GARDENA CITY COUNCIL
Regular Meeting Notice and Agenda
Council Chamber at City Hall
1700 West 162nd Street, Gardena, California
Website:
www.cityofgardena.org
Tuesday, June 28, 2022
Closed Session 7:00 p.m.
Open Session 7:30 p.m.
TASHA CERDA
,
Mayor
RODNEY G. TANAKA,
Mayor Pro Tem
PAULETTE C. FRANCIS
,
Council Member
ART KASKANIAN
,
Council Member
MARK E. HENDERSON
,
Council Member
MINA SEMENZA
,
City Clerk
J. INGRID TSUKIYAMA,
City Treasurer
CLINT OSORIO
, City Manager
CARMEN VASQUEZ
,
City Attorney
LISA KRANITZ
,
Assistant City Attorney
In order to minimize the spread of the COVID 19 virus Governor Newsom has signed AB 361. Please be advised that the Council Chambers are closed to the public and that some, or all, of the Gardena City Council Members may attend this meeting telephonically.
If you would like to participate in this meeting, you can participate via the following options:
1 .
VIEW THE MEETING live on SPECTRUM CHANNEL 22 or ONLINE at youtube.com/CityofGardena
2 .
PARTICIPATE BEFORE THE MEETING by emailing the Deputy City Clerk at [email protected]
by 5:00p.m. on the day of the meeting and write
"Public Comment" in the subject line.
3 .
PARTICIPATE DURING THE MEETING VIA ZOOM WEBINAR
https://us02web.zoom.us/j/89217092095
Phone number: US: +1 669 900 9128, Meeting ID: 892 1709 2095 Press *9 to Raise your Hand and *6 to unmute when prompted.
If you wish to speak live on a specific agenda item during the meeting you, may use the “Raise your Hand” feature during the item you wish to speak on. For Non- Agenda Items, you would be allowed to speak during Oral Communications, and during a Public Hearing you would be allowed to speak when the Mayor opens the Public Hearing. Members of the public wishing to address the City Council will be given three (3) minutes to speak.
4 .
The City of Gardena, in complying with the Americans with Disabilities Act (ADA), requests individuals who require special accommodations to access, attend and/or participate in the City meeting due to disability, to please contact the City Clerk's Office by phone (310) 217-9565 or email
[email protected]
at least 24 business
hours prior to the scheduled general meeting to ensure assistance is provided. Assistive listening devices are available.
1. ROLL CALL
2. CLOSED SESSION
2.A
CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: Clint Osorio, City Manager Employee Organizations:
1 .
Gardena Police Officers Association (GPOA), Matt Hassoldt, Association President
2 .
Gardena Management Employees Organization (GMEO),
Vicky L. Barker,
Attorney
3 .
Gardena Municipal Employees Association (GMEA), Fred G. Quiel, Attorney 4 .
Confidential / Unrepresented Employees
2.B
CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION
Gov. Code Section 54956.9(d)(1)
Kenneth Miller vs. City of Gardena
WCAB No.: ADJ11017715 and Judicate West Case No. A288686.
3. PLEDGE OF ALLEGIANCE
Kyle Vault - City of Gardena Teen Summer Camp
4. INVOCATION
Presented by Mayor Pro Tem Rodney G. Tanaka
5. PRESENTATIONS
5.A
Boards & Commissions Update - Human Services Commission
STANDARDS OF BEHAVIOR THAT PROMOTE CIVILITY AT ALL PUBLIC MEETINGS
Treat everyone
courteously
;
Listen to others
respectfully
;
Exercise
self-control
;
Give
open-minded
consideration to all viewpoints;
Focus on the issues and
avoid personalizing debate
; and
Embrace respectful disagreement
and dissent as democratic rights, inherent
components of an inclusive public process, and tools for forging sound decisions.
Thank you for your attendance and cooperation
PUBLIC COMMENT ON CLOSED SESSION
The City Council will hear from the public only on the items that have been described on this agenda (GC
§54954.3)
5.B
National Mosquito Control Awareness Week -
Presentation to be given by Mary-
Joy Coburn, Director of Communications of GLA County Vector Control District
5.C
SB 1383 Mandatory Organics Recycling -
Presented by Waste Resources
5.D
Certificate of Recognition to Carlos Lifosjoe in appreciation of his service to the community as a Member of the Gardena Economic Business Advisory Commission
Cert of Recognition - GEBAC - Carlos Lifosjoe.pdf
5.E
Presentation of the Business Welcome Packet
6. PROCLAMATIONS
7. APPOINTMENTS
7.A
Council Appointments to Commissions, Committees, Councils and Boards (Appointees to be Ratified and Sworn In)
Gardena Economic Business Advisory Commission - Joshua Bettencourt (Appointed by City Manager Clint Osorio)
8. CONSENT CALENDAR
NOTICE TO THE PUBLIC
- Roll Call Vote Required On The Consent Calendar
All matters listed under the Consent Calendar will be enacted by one motion unless a Council Member requests Council discussion, in which case that item will be removed from the Consent Calendar and considered separately following this portion of the agenda.
8.A
Approve Minutes:
Regular Meeting of the City Council, June 14, 2022
CONTACT: CITY CLERK
06142022 REGULAR Minutes Gardena CC Meeting - FINAL.pdf
8.B
Receive and File of Minutes:
Planning & Environmental Quality Commission, May 17, 2022 CONTACT: COMMUNITY DEVLEOPMENT
22_05_17 PCMIN (Signed)
8.C
Approval of Warrants/Payroll Register, June 28, 2022
CONTACT: CITY TREASURER
Warrant-Payroll Register 06-28-22.pdf
8.D
Monthly Investment Portfolio, May 2022
CONTACT: CITY TREASURER
May 2022 Investment Report.pdf
8.E
Personnel Report P-2022-12 6-28-22
CONTACT: HUMAN RESOURCES
PERS RPT P-2022-12 6-28-22.doc
8.F
RESOLUTION N
O. 6590
, Re
affirming Proclamation and Resolution No. 6441,
which declared the Existence of a Local Emergency
CONTACT: CITY MANAGER
Resolution No. 6590.pdf
8.G
RESOLUTIO
N NO. 6591
, Mak
i
ng the legally required findings to Re-Authorize the
use of Teleconferencing in accordance with Assembly Bill 361 for meetings of the Gardena City Council and other Commissions, Committees and Boards subject to State open meeting laws.
CONTACT: CITY MANAGER
RESO NO 6591.pdf
8.H
Authorizing the City Manager to Approve the Award Agreement with the Los Angeles County Metropolitan Transportation Authority for the Transit Oriented Communities Technical Assistance Program
CONTACT: COMMUNITY DEVELOPMENT
Gardena TOC TAP Funding Agreement Final.pdf
8.I
Appointments of Representatives to the South Bay Workforce Investment Board (SBWIB)
CONTACT: COMMUNITY DEVELOPMENT
Letter from GEBAC
Jenifer Harris - Resume.pdf
Patrick Caster - Resume.pdf
8.J
RESOLUTION NO. 6569
, Authorizing the Director of Public Works or City
Engineer to execute Right-of-Way Certifications and to sign Federal-Aid funding documents associated with grant funding allocations pursuant to Master Agreement No. 07-5276F15 between the City of Gardena and the State of California.
CONTACT: PUBLIC WORKS
Resolution 6569 Caltrans MA New Version.pdf
8.K
Acceptance and Notice of Completion for the Rowley Park Baseball Diamond Restroom Rehabilitation Project, JN 968.
CONTACT: PUBLIC WORKS
NOC_Rowley RR_JN 968-Deark.doc
NOC_Rowley RR_JN 968-StructureCast.doc
9. EXCLUDED CONSENT CALENDAR
10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET June 21, 2022 MEETING
10.A
JUNE 21, 2022 MEETING
Conditional Use Permit #4-22
The Planning Commission considered a request for a conditional use permit to allow the use of an adult day care facility within an existing medical and professional office building located in the General Commercial (C-3) zone, which qualified for an exemption from CEQA as an existing facility.
APPLICANT: David Kim
LOCATION: 1045 Redondo Beach Boulevard
Commission Action:
The Planning Commission approved Resolution No. PC 9-
22, approving Conditional Use Permit #4-22 subject to the attached Conditions of Approval and directing staff to file a Notice of Exemption.
City Council Action:
Receive and file or Call for Review (By way of two votes from the City Council)
10.B
JUNE 21, 2022 MEETING
ENVIRONMENTAL ASSESSMENT #5-21, ZONE TEXT AMENDMENT #2-21, ZONE CHANGE #1-21, CONDITIONAL USE PERMIT #1-21, SITE PLAN #3-21 The Planning Commission considered the following for the redevelopment of an existing U-Haul facility on a 4.2 acre site: ZTA #2-21 to amend the Gardena Municipal Code Section 18.34.030, to allow for greater ground floor street frontage for self-storage facilities in the Heavy Commercial (C-4) zone; ZC #1-21 to change the current zone of General Commercial (C-3) with a Mixed-Use Overlay (MUO) to C-4 with an MUO; CUP #1-21 to allow the use of a self-storage facility within the C- 4 zone; SPR #3-21 to approve the proposed site plan to develop a new 177,573 gross square foot, five-story self-storage facility to the northern portion of the site and a separate 8,000 square-foot single-story building for retail sales and office use within the southern portion; and adopt Mitigated Negative Declaration (MND) and Mitigation Monitoring and Reporting Program (MMRP) (EA #5-21).
APPLICANT: AMERCO Real Estate Company/U-Haul
LOCATION: 14206 Van Ness Avenue
Commission Action:
The Planning Commission continued the item to a future
meeting, which will be re-noticed in the Gardena Valley News and new mailers will be sent to all properties within a 300-foot radius of the project site.
City Council Action
: No action required.
For the Complete Planning Commission Packet CLICK HERE.
PC Action Sheet, June 21, 2022
11. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES
ORAL COMMUNICATIONS (
LIMITED TO A 30-MINUTE PERIOD)
Oral Communications by the public will be heard for one-half hour at or before 8:30 p.m. or at the conclusion of the last agenda item commenced prior to 8:30 p.m. Oral Communications not concluded at that time shall be resumed at the end of the meeting after Council Reports.
Speakers are to limit their remarks to three minutes, unless extended by the Mayor. An amber light will appear to alert the speaker when two minutes are complete, and a red light will appear
when three minutes are over. Your cooperation is appreciated.
11.A
PUBLIC HEARING
:
RESOLUTION NO. 6589
, Adopting The City of Gardena's
Two-Year Budget For Fiscal Years 2022-2023 And 2023-2024 Staff Recommendation: Conduct Public Hearing; allow each speaker three (3) minutes; and Adopt Budget Resolution No. 6589
Reso 6589.pdf
Budget Book - Proposed.pdf
11.B
RESOLUTION NO. 6588
, Acknowledging the Receipt and Filing of the Annual
Statement of Investment Policy for the Fiscal Year 2022-2023 Staff Recommendation: Adopt Resolution No. 6588
Reso. 6588 Investment Policy 2022-2023 with Policy.pdf
11.C
RESOLUTION NO. 6587
, Establishing the Appropriations Limit for Fiscal Year 2022-2023 (GANN Limit)
Staff Recommendation: Conduct Public Hearing and Adopt Resolution No. 6587 which establishes the City's Appropriations Limit for Fiscal Year 2022- 2023 at $132,903,741, as required by Article XIII (B) of the California Constitution.
Resolution 6587 - Gann Limit FY22-23 with Exhibit.pdf
11.D
Authorization to Bind Excess Insurance Coverage Policies for Fiscal Year 2022- 2023
Staff Recommendation: Authorize City Manager to Purchase and Bind Excess Insurance Coverage
Agenda Staff Report - Insurance.pdf
TYPE OF INSURANCE.pdf
12. DEPARTMENTAL ITEMS - COMMUNITY DEVELOPMENT
13. DEPARTMENTAL ITEMS - ELECTED & CITY MANAGER'S OFFICES
13.A
COVID-19 Update
13.B
First Amendment to City Manager Employment
Agreement
and
RESOLUTION
NO. 6592
, Adopting the City of Gardena Classification and Compensation Plan, effective June 28, 2022.
Staff Recommendation:
1. Approve the First Amendment to the City Manager Employment Agreement and
2. Adopt Resolution No. 6592
Agenda Summary - First Amendment to C. Osorio Employment Agreement.pdf
Attachment No. 1- First Amendment to C. Osorio Employment Agreement.pdf
Attachment No. 2 - C. Osorio Employment Agreement (Dec. 10, 2019).pdf
Resolution No.
6592.pdf
14. DEPARTMENTAL ITEMS - POLICE
15. DEPARTMENTAL ITEMS - PUBLIC WORKS
16. DEPARTMENTAL ITEMS - RECREATION & HUMAN SERVICES
17. DEPARTMENTAL ITEMS - TRANSPORTATION
18. COUNCIL ITEMS
19. COUNCIL DIRECTIVES
20. CITY MANAGER REMARKS RE: DIRECTIVES / COUNCIL ITEMS
21. COUNCIL REMARKS
1 .
MAYOR PRO TEM TANAKA
2 .
COUNCIL MEMBER KASKANIAN
3 .
COUNCIL MEMBER HENDERSON
4 .
MAYOR CERDA
5 .
COUNCIL MEMBER FRANCIS
22. ANNOUNCEMENT(S)
23. REMEMBRANCES
Vondy Eugene Sims
; who was born on April 13, 1981 and passed away on May 30, 2022.
24. ADJOURNMENT
The Gardena City Council will adjourn to the Closed Session portion of the City Council Meeting at 7:00 p.m. followed by the Regular City Council Meeting at 7:30 p.m. on Tuesday, July 12, 2022.
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted in the City Hall lobby not less than 72 hours prior to the meeting. A copy of said Agenda is available on our website at www.CityofGardena.org
.
Dated this 24th day of June 2022
/s/ MINA SEMENZA
MINA SEMENZA, City Clerk
1 MINUTES
Regular Meeting Notice of the
Gardena City Council
Tuesday, June 14, 2022
In order to minimize the spread of the COVID 19 virus, Governor Newsom has signed Assembly Bill 361. Please be advised that the Council Chambers are closed to the public and that some, or all, of the Gardena City Council Members may attend this meeting telephonically.
The Regular Meeting Notice and Agenda of the Gardena City Council of the City of Gardena, California, was called to order at 7:02 PM on Tuesday, June 14, 2022, Mayor Tasha Cerda presiding.
1. ROLL CALL
Present: Mayor Tasha Cerda; Mayor Pro Tem Rodney G. Tanaka; Council Member Mark E. Henderson; Council Member Art Kaskanian; and Council Member Paulette C. Francis; Other City Officials and Employees present: City Manager Clint Osorio; City Attorney Carmen Vasquez; and City Clerk Mina Semenza.
At 7:03 p.m., the City Council recessed into Closed Session via Microsoft Teams, with the following in attendance: Mayor Tasha Cerda; Mayor Pro Tem Rodney G. Tanaka; Council Member Mark E. Henderson; Council Member Art Kaskanian; Council Member Paulette C.
Francis. Other City Officials and Employees present: City Attorney Carmen Vasquez.
PUBLIC COMMENT ON CLOSED SESSION - None
2. CLOSED SESSION
2.A Public Employee Performance Evaluation
Government Code Section 54957
Title: City Manager
Mayor Cerda reconvened the meeting to the Regular Open Session at 7 :53 p.m., and the City Clerk noted the return of all Council Members, who were present at the meeting. When City Attorney Vasquez was asked if there was any reportable action from Closed Session, she stated that staff was provided with direction, but no reportable action had been taken.
3. PLEDGE OF ALLEGIANCE
Damilola "Dami" Ogundimu and Abisola "Abi" Ogundimu led the Pledge of Allegiance. Both Dami and Abi attend Chadwick School. Today we have a duo, two sisters who have been residents of Gardena for ten years. They are committed to the City and passionate about giving back and providing service. They have just begun their quest on community service by assisting with Kid's to Park Day we had in May and will be volunteering for Flag Day and Juneteenth. So be on the lookout for these two. They are our future leaders for the City.
4. INVOCATION
Presented by Mayor Pro Tem Rodney G. Tanaka
2 5. PRESENTATIONS
5.A Drought Update by Golden State Water – Presentation was made by Customer Service Manager, Regina Cullado.
Council Members Kaskanian, Francis, Henderson and Mayor Pro Tem Tanaka had questions and voiced their concerns.
Public Speakers: Abel Ruan and Hopeton Hutchinson had questions and voiced their concerns.
Customer Service Manager Cullado answered all the Council Members and public speakers’ questions and explained in detail the drought requirements/restrictions/conditions, watering schedule and the State Board’s emergency regulations.
Director of Public Works, Allan Rigg came into the meeting and informed everyone of what the city and residents will be required to do during the drought.
Mayor Cerda announced that if anyone is having issues with the Zoom hyperlink; meeting can be viewed on Spectrum Channel 22 and on YouTube: youtube.com/CityofGardena; or by going directly to Zoom and entering the Meeting ID: 813 7129 8336 and or calling in with Phone number 1 669 900 9128: Press *9 to Raise your Hand and *6 to unmute when prompted.
City Attorney Vasquez provided clarification regarding the Zoom hyperlink issue and options on how to log into the Council Meeting.
6. PROCLAMATIONS
6.A "JUNETEENTH Commemoration Day" - June 19, 2022
– was proclaimed by Mayor Cerda
6.B "Pause for the Pledge of Allegiance" - June 14, 2022 through July 4, 2022 – was proclaimed by Mayor Cerda
7. APPOINTMENTS – No Appointments were made
8. CONSENT CALENDAR
8.A Waiver of Reading in Full of All Ordinances Listed on This Agenda and that they Be read by Title Only
CONTACT: CITY CLERK
8.B Approve Minutes:
Regular Meeting of the City Council, May 24, 2022
CONTACT: CITY CLERK
8.C Approval of Warrants/Payroll Register, June 14, 2022 CONTACT: CITY TREASURER
June 14, 2022: Wire Transfer: 12168-12182; Prepay: 167562- 167566; Check Nos:
167567 -167774 – for a total Warrants issued in the amount of $3,523,065.89 Total Payroll Issued for June 3, 2022: $1,543,385.34
3 8.D Monthly Investment Portfolio, April 2022
CONTACT: CITY TREASURER
8.E Personnel Report P-2022-11 6-14-22
CONTACT: HUMAN RESOURCES
8.F RESOLUTION NO. 6583 , Making the legally required findings to Re- Authorize the use of Teleconferencing in accordance with Assembly Bill 361 for meetings of the Gardena City Council and other Commissions, Committees and Boards subject to State open meeting laws.
CONTACT: CITY MANAGER
RESOLUTION NO. 6583
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GARDENA, CALIFORNIA, MAKING THE LEGALLY REQUIRED
FINDINGS TO RE-AUTHORIZE THE USE OF TELECONFERENCING
IN ACCORDANCE WITH ASSEMBLY BILL 361 FOR MEETINGS OF
THE GARDENA CITY COUNCIL AND OTHER COMMISSIONS,
COMMITTEES AND BOARDS SUBJECT TO STATE OPEN MEETING
LAWS
8.G RESOLUTION NO. 6581, Amending the list of authorized games and authorizing the play of certain games in licensed card clubs
CONTACT: CITY MANAGER
RESOLUTION NO. 6581
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GARDENA, CALIFORNIA, AMENDING THE LIST OF AUTHORIZED
GAMES AND AUTHORIZING THE PLAY OF CERTAIN GAMES IN
LICENSED CARD CLUBS
8.H Approve the Revised Master Agreement Administering Agency -State Agreement for Federal Aid Projects with Caltrans and Authorize the Mayor to Execute the Agreement
CONTACT: PUBLIC WORKS
8.I Approval of Final Tract Map No. 77159
CONTACT: PUBLIC WORKS
8.J RESOLUTION NO. 6585 Authorizing the City Manager to Execute an Agreement for the Elderly Nutrition Program on Behalf of the City for Fiscal Year 2022-2023.
CONTACT: RECREATION AND HUMANSERVICES
RESOLUTION NO. 6585
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GARDENA, CALIFORNIA, AUTHORIZING THE CITY MANAGER
TO EXECUTE AN AGREEMENT FOR THE ELDERLY
NUTRITION PROGRAM ON BEHALF OF THE CITY FOR FISCAL
YEAR 2022/2023
4 8.K RESOLUTION NO. 6586 Authorizing the City Manager to Execute an Agreement for the Supportive Services Program on Behalf of the City for Fiscal Year 2022-2023.
CONTACT: RECREATION AND HUMAN SERVICES
RESOLUTION NO. 6586
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GARDENA, CALIFORNIA, AUTHORIZING THE CITY MANAGER
TO EXECUTE AN AGREEMENT FOR THE SUPPORTIVE
SERVICES PROGRAM ON BEHALF OF THE CITY FOR FISCAL
YEAR 2022/2023
8.L Approve Contract with Remix Technologies, LLC. for Transit Planning Software for a Total of $103,900
CONTACT: TRANSPORTATION
Public Speaker: Zahid Ahmed spoke on Item 8.I. and voiced his concerns.
It was moved by Council Member Francis, seconded by Council Member Henderson, and carried by the following roll call vote to Approve all Items on the Consent Calendar with the exception of Items 8.C, 8.H, 8.J and 8.K:
Ayes: Council Member s Francis and Henderson, Mayor Pro Tem Tanaka , Council Member Kaskanian, and Mayor Cerda
Noes: None
Absent: None
9. EXCLUDED CONSENT CALENDAR
8.C CITY TREASURER - Approval of Warrants/Payroll Register, June 14, 2022. – This Item was pulled by Council Member Francis
Council Member Francis asked about the overpayment of citations.
Mayor Cerda, City Manager Osorio and Chief Saffell answered Council Member Francis’ question and explained why refunds happen.
8.H PUBLIC WORKS - Approve the Revised Master Agreement Administering Agency - State Agreement for Federal Aid Projects with Caltrans and Authorize the Mayor to Execute the Agreement. – This Item was pulled by Council Member Francis
Council Member Francis wanted confirmation that the item was only an agreement and does not have a dollar amount attached to it ; she also asked if we are going to get money from Caltrans and if so, how much?
City Manager Osorio and City Attorney Vasquez answered all questions and provided detailed information on how the agreement came before Council tonight.
8.J RECREATION AND HUMAN SERVICES – Authorizing the City Manager to Execute an Agreement for the Elderly Nutrition Program on Behalf of the City for Fiscal Year 2022-2023. – This Item was pulled by Council Member Francis 5 Council Member Francis asked for an explanation of the agreement in detail; is there an evaluation that indicates if the program “works or does not work” ; are we taking request for proposals?
City Attorney Vasquez and City Manager Osorio answered all of Council Member Francis’ questions and gave clarification that this is just an agreement for us to be able to provide the program.
8.K RECREATION AND HUMAN SERVICES - Authorizing the City Manager to Execute an Agreement for the Supportive Services Program on Behalf of the City for Fiscal Year 2022-2023. – This Item was pulled by Council Member Francis
Council Member Francis had questions regarding who the program was for; and then asked if supportive services and meals will be provided to kids.
Public Speaker: Wanda Love commented on the meals for kids program and voiced her concerns.
City Manager Osorio answered all of Council Member Francis’ questions.
Mayor Cerda asked City Manager Osorio to address the comment made by the public.
Mayor Cerda gave her suggestions to City Manager Osorio about reaching out to Supervisor Holly Mitchell representative. City Manager Osorio agreed and had some suggestions of his own.
It was moved by Council Member Francis, seconded by Mayor Cerda, and carried by the following roll call vote to Approve Items 8.C, 8.H, 8.J and 8.K:
Ayes: Council Member Francis, Mayor Cerda, Mayor Pro Tem Tanaka and Council Members Henderson, and Kaskanian
Noes: None
Absent: None
10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET
10.A June 7, 2022 MEETING - Meeting Cancelled
ORAL COMMUNICATIONS
1. Wesley Saunders asked for assistance from the city regarding his property.
Mayor Cerda thanked Mr. Saunders for bringing the issue to their attention and asked that he send his contact information to Deputy City Clerk at [email protected] , to
personally meet with him.
2. Judy Kim thanked Mayor Cerda and all Council Members for coming to her mother’s funeral and presenting the family with a certificate.
6 11. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES
11.A Second Reading and Adoption of ORDINANCE NO. 1842, Authorizing an amendment to the contract between the Board of Administration of the California Public Employees' Retirement System ("CALPERS") and the City of Gardena
ORDINANCE NO. 1842
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GARDENA, CALIFORNIA, AUTHORIZING AN AMENDMENT TO THE
CONTRACT BETWEEN THE BOARD OF ADMINISTRATION OF THE
CALIFORNIA PUBLIC EMPLOYEES’ RETIREMENT SYSTEM
(“CALPERS”) AND THE CITY OF GARDENA
City Manager Osorio presented the Staff Report.
It was moved by Mayor Pro Tem Tanaka, seconded by Council Member Henderson, and carried by the following roll call vote to Adopt Ordinance No 1842:
Ayes: Mayor Pro Tem Tanaka, Council Members Henderson, Kaskanian and Francis, and Mayor Cerda
Noes: None
Absent: None
12. DEPARTMENTAL ITEMS - COMMUNITY DEVELOPMENT – No Items
13. DEPARTMENTAL ITEMS - ELECTED & CITY MANAGER'S OFFICES
13.A COVID-19 Update
City Manager Osorio presented the update.
14. DEPARTMENTAL ITEMS – POLICE – No Items
15. DEPARTMENTAL ITEMS - PUBLIC WORKS
15.A Approve Four-Year Contract for Citywide Landscape Maintenance Service Contract to Mariposa Landscapes Inc. in the amount of $425,471.80.
City Manager Osorio presented the Staff Report.
Council Member Henderson, Mayor Pro Tem Tanaka and Council Member Francis had questions regarding: the bids received, the scope of work , the performance impact, the contract duration, if this is comparable to what other cities are paying , and given that we are going through a drought, will this impact the proposal.
City Manager Osorio provided information on the landscape company.
Director of Public Works, Allan Rigg came into the meeting and answered all questions and further explained the pricing and conditions of the agreement.
Public Speaker: Zahid Ahmed spoke on this item and voiced his concerns. 7 It was moved by Mayor Pro Tem Tanaka, seconded by Council Member Henderson, and carried by the following roll call vote to Approve Maintenance Services Contract:
Ayes: Mayor Pro Tem Tanaka, Council Members Henderson, Kaskanian and Mayor Cerda
Noes: Council Member Francis
Absent: None
15.B Approve Four -Year Contract for Citywide Tree Trimming Maintenance Service Contract to Mariposa Landscapes Inc. in the amount of $480,472.02
City Manager Osorio presented the Staff Report.
Council Member Kaskanian had questions regarding the new contract and expressed in detail how he felt about the service the City received from West Coast Arborist; he continued to say it was not adequate for the money we paid. Council Member Francis asked about the number of trees that were being serviced and asked if park trees were included; she then asked if staff could do the work, and who is doing the work now. Mayor Cerda asked if the vendor had a back -up plan in the event their equipment broke and talked about the complaints.
Director of Public Works , Allan Rigg came into the meeting and gave history regarding the past work and he spoke about his plan to start a more aggressive tree planting program and manage the new contract more diligently, he then stated if they didn’t perform to our satisfaction that we would be able to terminate the contract and then asked City Attorney Vasquez to speak on the non -performance clause; City Attorney Vasquez replied that with regards to non- performance, we would have to give them the opportunity to cure the issue, before we could terminate the contract.
Public Speakers: Zahid Ahmed, Abel Ruan, and Wanda Love spoke on this topic , voiced their concerns and offered ideas.
It was moved by Council Member Henderson, seconded by Mayor Pro Tem Tanaka, and carried by the following roll call vote to Award Tree Trimming Maintenance Service Contract:
Ayes: Council Member Henderson, Mayor Pro Tem Tanaka and Mayor Cerda Noes: Council Member Francis
Abstain: Council Member Kaskanian
Absent: None
15.C Authorize the City Manager to execute a Funding Agreement Amendment with the Los Angeles County Metropolitan Transit Authority (LACMTA) in the amount of $2,523,000 and approve a Contract Change Order to the Professional Services Agreement with Cannon Corporation (Corp.) in the amount of $63,114 for the Artesia Boulevard Arterial Improvement Project JN 935
City Manager Osorio presented the Staff Report.
Council Member Henderson had questions regarding the work that triggered the change order and asked if we had a lease agreement when it came to the public 8 right of way. Council Member Francis asked for confirmation of the change order and asked if it was a new agreement.
Director of Public Works, Allan Rigg and City Attorney Vasquez answered all questions and provided additional information.
Public Speaker: Zahid Ahmed spoke on this item and gave his recommendations.
It was moved by Mayor Pro Tem Tanaka , seconded by Council Member Kaskanian, and carried by the following roll call vote to Authorize the City Manager to execute a Funding Agreement (FA) Amendment and Approve a Contract Change order (CCO) for Professional Services with Cannon Corp:
Ayes: Mayor Pro Tem Tanaka, Council Members Kaskanian, Henderson and Francis, and Mayor Cerda
Noes: None
Absent: None
15.D PUBLIC HEARING: RESOLUTION NO. 6582 , Approving a Franchise Fee, an AB 939/SB 1383 Fee, and Residential and Commercial Solid Waste Disposal and Recycling Rates Effective July 1, 2022
RESOLUTION NO. 6582
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GARDENA, CALIFORNIA, APPROVING A FRANCHISE FEE, AN AB
939/SB 1383 FEE AND RESIDENTIAL AND COMMERCIAL SOLID
WASTE DISPOSAL AND RECYCLING RATES EFFECTIVE JULY 1,
2022
City Manager Osorio presented the Staff Report.
Consultant Debbie Morris, WRG representatives, Bevan Thomas and Michelle Nichols were present and available for any questions.
Mayor Cerda opened the Public Hearing at 10:12 p.m. and asked if there were any comments from the public.
Public Speakers : Hopeton Hutchinson; Abel Ruan; Wanda Love; Judy Kim and Zahid Ahmed spoke in protest of this item.
There was discussion that included Mayor Cerda, Council Member Francis , City Attorney Vasquez and WRG representative Bevan Thomas regarding the types of items that could go into a dumpster, the number of protests that would need to be collected in order for the rates to not be approved; who was allowed to protest; why the increase is necessary now.
Director Rigg came into the meeting and spoke about the conditions in the contract and how the residents of Gardena would benefit; some of the benefits included a spring cleaning to happen every six months; bulky item pickup two times a year; an annual compost giveaway; and an annual document shredding event. He continued to say that the contract did not offer a senior discount and that our rates are right in the middle when compared to other cities; and our commercial rates are slightly 9 higher than the average. Attorney Vasqu ez confirmed that in order for the rates to not be approved, we would have had to receive 50% plus 1 protests from the property owners or customer of record; she also indicated that parcel owners or customer of record were the only ones allowed to make a protest; she then stated that our contract was up for renewal and since we had additional state laws with the organic waste that were recently passed, and an additional service was required, we had a little more leverage since our contract was about to expire. She commended Consultant Debbie Morris and Director Rigg for the great negotiation they provided to the City in the positive rates for our residents. She then stated that we had no control over the commercial rates since the state was adding this service but not giving us any funding.
Deputy City Clerk Romero read into the record the amount of written protest received which was 14.
There was no further comment, Mayor Cerda closed the Public Hearing at 10:40 p.m.
It was moved by Council Member Kaskanian, seconded by Mayor Pro Tem Tanaka, and carried by the following roll call vote to Conduct Public Hearing and Adopt Resolution No. 6582:
Ayes: Council Member Kaskanian, Mayor Pro Tem Tanaka, Council Members Henderson and Francis, and Mayor Cerda
Noes: None
Absent: None
16. DEPARTMENTAL ITEMS - RECREATION & HUMAN SERVICES – No Items
17. DEPARTMENTAL ITEMS - TRANSPORTATION
17.A Approve Change to Fare Policy to Raise Maximum Age of Free Fare to Under Six (6) Years of Age
City Manager presented the Staff Report.
Council Member Francis and Mayor Cerda had questions and asked for clarification for the max age of a child to ride for free; and what age can a child ride a bus unattended; it was asked if we had a policy.
City Manager Osorio and City Attorney Vasquez answered all questions.
Public Speaker: Zahid Ahmed spoke on this item.
It was moved by Mayor Pro Tem Tanaka, seconded by Council Member Henderson, and carried by the following roll call vote to Approve Change to Fare Policy:
Ayes: Mayor Pro Tem Tanaka, Council Members Henderson, Kaskanian and Francis, and Mayor Cerda
Noes: None
Absent: None
10 17.B Approve Service Changes - Line 7X Stadium Express
City Manager Osorio presented the Staff Report.
Council Members Henderson, Francis and Kaskanian had questions about the Super Bowl’s impact on our pilot program numbers and the hours of the bus schedule.
Director of Transportation, Ernie Crespo came into the meeting and answered all questions.
Public Speaker: Zahid Ahmed spoke on this item.
It was moved by Council Member Francis, seconded by Council Member Kaskanian, and carried by the following roll call vote to Approve Service Changes:
Ayes: Council Members Francis and Kaskanian, Mayor Pro Tem Tanaka, Council Member Henderson, and Mayor Cerda
Noes: None
Absent: None
17.C Approve Contract with Pulsar Advertising, Inc. in the amount of $49,829
City Manager Osorio presented the Staff Report.
Council Member Francis had questions regarding the advertising outlets.
Director of Transportation, Ernie Crespo answered the questions and informed everyone that our campaign hits all assets which include: print, digital and social media. He continued to say that one of the most used assets is mobile , where all ticketholders are able to access a digital ticket on their phone.
It was moved by Council Member Francis, seconded by Council Member Henderson, and carried by the following roll call vote to Approve Contract:
Ayes: Council Members Francis and Henderson , Mayor Pro Tem Tanaka, Council Member Kaskanian, and Mayor Cerda
Noes: None
Absent: None
18. COUNCIL ITEMS – No Items
19. COUNCIL DIRECTIVES
Mayor Pro Tem Tanaka
1. Asked if there’s anything that can be done to make sure that the green trash cans on the curbs are getting emptied when they are full, because for the last week he has seen no less than five of them dumped over into the street.
11 Council Member Francis
1. She thanked Director Rigg for the memo regarding the replacement of drought tolerant turf on Manhattan Beach. She would like to meet with West Basin and begin a conversation about replacing and looking at our Parks and City Hall landscape, that was the recommendation that she brought before from the Beautification Committee.
Council Members Henderson and Kaskanian seconded it.
2. Asked if someone can update our city website on a regular basis to make sure the information is current. City Manager Osorio confirm that we do have somebody that updates the website but not on a regular basis, we are looking into potentially hiring a webmaster.
3. Asked if the security cameras at Rowley Park have been updated ; are they still functioning; are they part of the capital improvement? City Manager Osorio replied that some cameras are inoperative and are past their life expectancy. The cameras were purchased using the asset forfeiture and there was nothing programmed to keep maintaining that asset. Chief Saffell came into the meeting and confirmed that there are cameras at Rowley Park and the system is approaching end of life, and we do have a contract with Data Gear to maintain the cameras and a decision will need to be made about improving the cameras system.
Council Member Henderson
1. Requested a follow-up memo on the study that was being executed on 147 th regarding
speeding mitigation.
2. Requested a follow -up on the application to CPUC regarding the broadband initiati ve.
Council Member Kaskanian seconded it.
20. CITY MANAGER REMARKS RE: DIRECTIVES / COUNCIL ITEMS
City Manager Osorio gave a verbal report of information to follow -up on matters that had been directed or requested by the Mayor and Members of Council. Those items were, as follows:
1. Memo regarding the drought related measures.
2. Memo regarding the results of the internet connection survey, which is approximately $25,000 to do the survey and get the responses back, includes postage both ways.
3. Memo regarding the cost to participate in the Wall that Heal Tour . The cost to participate is $11,000 plus 20 to $25,000 in staffing, security, police services and other incidentals that we may need, overall, we are looking at 35 to $36,000 to participate.
We must be selected by the Committee that puts out the tour and if we are selected, we will be notified in October 2023 and a deposit of $5,500 will be sent to them and council approval will be required because of the amount that exceeds City Manager Osorio authority.
4. Video presentation highlighting the Recreation and Human Services Department current and future events:
• Gardena Youth in Government Day! Thursday, May 26, 2022. • "Gardena On The Go" Trip to the LA County Fair, Thursday, May 26, 2022. • Candlelight Dinner & A Show, Friday, May 27, 2022.
12 • 2022 Budget Forum, Wednesday, June 1, 2022.
• City of Gardena is hosting a Summer UCLA Blood Drive on Thursday, June 2, 2022.
• Gardena Police Foundation Meet & Greet Mixer, Thursday, June 2, 2022. • Bring It On The BLVD Downtown Street Fair, Saturday, June 4, 2022. • Youth Futsal and Soccer Awards Banquet, Sunday, June 5, 2022. • Gardena Sandlot! Saturday, June 11, 2022.
• The Annual Flag Day Celebration, June 14, 2022.
Upcoming Events:
• Juneteenth – Acknowledge/Educate/Celebrate, Saturday, June 18, 2022, 2:00 p.m. – 6:00 p.m., City Hall Complex.
• Hello Summer Candlelight Dinner, Thursday, June 23, 2022; 5:00 p.m. – 7:00 p.m. at the Nakaoka Community Center. Space is limited and Pre- registration is required. Contact the Senior Bureau at (310)217- 9559 or email [email protected].
• Passport Pop Up, Saturday, June 25, 2022; 8:00 a.m. – 12:00 p.m., First Come, First Served (Please Bring All Requirements) at City Hall 1700 W. 162nd Street; for more information call (310)217-9565.
• City of Gardena Senior Bureau Presents “Gardena On The Go” Excursion SoFi Stadium Tour, Sunday, June 26, 2022. Pre- Registration required, call the Senior Bureau Office at (310)217- 9552 or visit www.cityofgardena.org/events to secure your sport today!
• Save the Date – Come out and enjoy the City of Gardena’s 4th of July Park Party, Monday, July 4, 2022, at Rowley Park 13220 S. Van Ness Ave. • City of Gardena’s Dodger Day, Friday, July 8, 2022. Game start time 7:10 p.m.
Come enjoy a night of baseball followed by a firework show. • City of Gardena Jazz Festival, Sunday, August 28, 2022, at Rowley Park. Tickets Sales Begin Monday, May 2, 2022. To purchase tickets, visit www.gardenajazzfestival.com/tickets
. Stay tuned for artist announcements on
our social media pages!
• Save the Date - Gardena 12th Annual Food, Wine & Brew; Saturday, September 24, 2022, 12:00 p.m. to 7:00 p.m. at the Gardena City Hall Complex.
21. COUNCIL REMARKS
1. COUNCIL MEMBER KASKANIAN – Shared he witnessed people speeding on 147th street between Van Ness Ave. and Crenshaw Blvd. Since the last meeting Council Member Kaskanian attended Youth in Government Day, Meet and Greet, Bring it on the Blvd, and Flag Day event. Council Member Kaskanian complimented Director Santin and staff for great events.
2. CO
UNCIL MEMBER HENDERSON – Since the last meeting Council Member Henderson attended the Responsible Governance Committee meeting and the topic of the meeting was Affordable Housing does not increase crime. He also attended the SCAG Community Economic and Housing Development, Regional Council Meeting and the topic of the meeting is on arena numbers, challenges, and errors. Other events he attended were Gardena Street Fair, El Camino Jubilee Celebration, Gardena Sandlot, Cannabis round table great discussion on cannabis. Council Member Henderson shared 13 a few words on long term contracts and budgeting. Lastly, shared the City Manager from City of Los Altos led a symposium about being a future city and is looking forward to City of Gardena being a smart city and working on the Environmental Justice Element.
3. COUNCIL MEMBER FRANCIS – Since the last meeting Council Member Francis attended, Bring it on the Blvd. event, Senior Resource Workshop at Rowley Park, Flag Day Celebration, and Greater Los Angeles Vector Control District meeting. Council Member Francis is a trustee at the Greater Los Angeles Vector Control District. She also shared that June 19
th through June 25th is National Mosquito Control Week and since it’s mosquito season there are a few things everyone can do to protect themselves. Also mentioned in the next City Council Meeting there will be a presentation, and if anyone has questions or would like more information, they can go to mosquitowatch.org.
Reminded everyone about the Juneteenth Celebration as it’s a Federal Holiday signed by President Joe Biden and shared the importance of Juneteenth. On June 19, 1865, federal troops arrived in Galveston, Texas and told slaves that they were free. Since then, it has been celebrated and it’s now a national holiday. Council Member Francis also shared that on June 19
th it’s Father’s Day and wished all the dads, daddy’s, uncles, big brothers, grandpas, bonus dads, mentors, and all the dads that stepped and stood into the gap a very Happy Father’s Day.
4. M
AYOR CERDA – Since the last meeting Mayor Cerda attended the City Selection Meeting, and Youth and Government Day and shared it was a great event, thanked all departments, and is looking forward to hosting the event again. Mayor Cerda also attended the Candidates Forum, and funeral services for Ms. Esther Barbick, who had turned 102 years old a couple months prior and the Gardena Police Department and Fire Department hosted a drive-by for her. Mayor Cerda thanked the GVN for taking pictures as the drive by really made her day. She also attended the Senior Candlelight dinner, the funeral services for Joseph Ward son of Nancy Ward, presented a certificate on the Rosemary Martinez retirement from LAUSD, Budget Forum, City Manager and Chief of Police mixer, donation from Kinecta Bank to the Senior Bureau with a check in the amount of $250.00, Bring it to the Blvd. event, LA County Sanitation Collective Meeting and they were negotiating the raises for the sanitation workers, and Senior Resource Fair at Rowley Park, Flag Day Ceremony. Mayor Cerda would like to encourage the community to report graffiti by using the Gardena Direct App, calling City Hall, and email.
5. M
AYOR PRO TEM TANAKA – Mayor Pro Tem Tanaka shared he reported graffiti using the Gardena Direct App and it was removed. Since the last meeting Mayor Pro Tem Tanaka attended Youth in Government, Seniors Candlelight luncheon, and donated blood at the UCLA Blood Drive. He also attended the Budget Session and thanked the Finance Department and City Manager. Also attended John and Nancy Ward’s memorial for their son Joseph, and Gardena Blvd. event. Mayor Pro Tem shared he also attended the COG Legislative Committee meeting with Senator Al Muratsuchi and Senator Allen.
They are trying to help the COG get started a housing trust. Shared he also attended the City Manager and Chief of Police Meet and Greet, Police Department Sandlot Baseball, District 3 meeting, memorial for Esther Barbick, South Bay COG Budget review meeting, South Bay COG Steering Committee meeting, and 50
th class reunion 1971 Mohicans.
Mayor Pro Tem Tanaka also attended Flag Day event and shared he was very
14 impressed with the youth present their essays. Wished everyone a Happy Father’s Day and invited everyone to the Elks Lodge 1919 at 7:30 pm where the girl scout troop will be having a Ceremony presentation on Flag Day. Lastly, asked everyone to pray for the City of El Monte Police Department and the families of the two officers that were killed tonight.
Mayor Cerda – Mayor Cerda would like to correct the amount that was donated from Kinecta it was not $250.00, the amount donated was $2,500.00.
22. ANNOUNCEMENT(S)
1. Willows at Dusk taking place from 6:00-8:00p.m. on several Fridays over the summer.
Please visit our City of Gardena events page on Facebook for more information.
2. Active Shooter Training taking place on Saturday, June 18, 2022, from 10:00a.m. to 12:00p.m. at the Nakaoka Community Center.
23. REMEMBRANCES
Mr. Richard Kisung Chun; business owner and Chairman of the South Bay Korean Soccer Club. Mr. Chun was also a long time Gardena resident for the past 20 years; Mr. Tad Torao Uyemura; 96 years of age, longtime resident of Gardena. Mr. Uyemura owned the Nisei Oriental Gift Shop in Gardena for over 40 years, he was a member of the Gardena Valley Kiwanis Club with 55 years of perfect attendance, he was inducted into the City's Wall of Fame for his dedication to the betterment of the City, former president of the Town & Country Business Association, and he was one of the organizers and first president of Gardena's Downtown Businessman's Association.
24. ADJOURNMENT
At 11:38 p.m., Mayor Cerda adjourned the Gardena City Council Meeting to the Closed Session portion of the City Council Meeting at 7:00 p.m., and the Regular City Council Meeting at 7:30 p.m. on Tuesday, June 28, 2022.
MINA SEMENZA
City Clerk of the City of Gardena and
APPROVED:
Ex-officio Clerk of the Council
______________________________ By:___________________________
Tasha Cerda, Mayor Becky Romero, Deputy City Clerk
MEMORANDUM
TO: Honorable Mayor and City Council
FROM: City Treasurer’s Office
DATE: June 23, 2022
SUBJECT: WARRANT REGISTER
PAYROLL REGISTER
June 28, 2022 TOTAL WARRANTS ISSUED: $2,678,229.00
Wire Transfer: 12183-12192
Prepay: 167775-167781
Check Numbers: 167782-167984
Checks Voided:
Total Pages of Register: 23
June 17, 2022 TOTAL PAYROLL ISSUED: $2,050,719.39
__________________________________
for J. Ingrid Tsukiyama, City Treasurer
cc: City Clerk
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Voucher Date Vendor Invoice PO # Description/Account Amount 12183 6/9/2022 104058 ADMINSURE INC. 060622 WORKERS' COMP CLAIMS 30,695.59 Total : 30,695.59
12184 6/10/2022 111016 KAISER FOUNDATION HEALTH PLAN MAY 2022/RETIREE HEALTH INSURANCE 59,715.91 Total : 59,715.91
12185 6/10/2022 111016 KAISER FOUNDATION HEALTH PLAN JUNE 2022/RETIREE HEALTH INSURANCE 54,415.83 Total : 54,415.83
12186 6/10/2022 111016 KAISER FOUNDATION HEALTH PLAN APRIL 2022 HEALTH INSURANCE 256,105.69 Total : 256,105.69
12187 6/10/2022 111016 KAISER FOUNDATION HEALTH PLAN MAY 2022 HEALTH INSURANCE 252,130.89 Total : 252,130.89
12188 6/10/2022 111016 KAISER FOUNDATION HEALTH PLAN JUNE 2022 HEALTH INSURANCE 255,477.57 Total : 255,477.57
12189 6/13/2022 109929 ZIONS BANK 060222 2017 DIRECT PURCHASE LEASE BONDS - FY 285,847.75 Total : 285,847.75
12190 6/6/2022 321408 U.S. POSTAL SERVICE 053122 TMX #259234 REPLENISH POSTAGE METER 6,000.00 Total : 6,000.00
12191 6/14/2022 104058 ADMINSURE INC. 061322 WORKERS' COMP CLAIMS 34,936.18 Total : 34,936.18
12192 6/14/2022 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4731 HEALTH INSURANCE CLAIMS 28,854.62 Total : 28,854.62
167775 6/14/2022 111902 BPR CONSULTING GROUP LLC 155 032-00098 CONSULTING SERVICES - APRIL 2022 90,907.30 Total : 90,907.30
167776 6/14/2022 111902 BPR CONSULTING GROUP LLC 141 032-00098 CONSULTING SERVICES - MARCH 2022 131,386.27 Total : 131,386.27
167777 6/14/2022 111902 BPR CONSULTING GROUP LLC 87 032-00098 CONSULTING SERVICES - FEBRUARY 2022 65,989.35 1Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 65,989.35 167777 6/14/2022 111902 111902 BPR CONSULTING GROUP LLC 167778 6/15/2022 109342 WHITMAN ELECTRIC 051822 024-00838 EMERGENCY TRAFFIC SIGNAL REPAIR 6,988.54 Total : 6,988.54
167779 6/15/2022 619003 SOUTHERN CALIFORNIA EDISON 051722 CARES UTILITY ASSISTANCE PROGRAM 202.27 Total : 202.27
167780 6/20/2022 112142 LOUISIANA TO LOS ANGELES, ORGANIZING COMMITTEE053122 COMMUNITY PROMOTION - JUNETEENTH CELEBRA 150.00 Total : 150.00
167781 6/20/2022 110241 FERNANDO PULLUM COMMUNITY ARTS, CENTER110241 JUNETEENTH CELEBRATION ENTERTAINMENT 300.00 Total : 300.00
167782 6/28/2022 102176 AAA FLAG & BANNER MFG. CO. INV273268 CITY FLAGS 795.28 1,256.02US, CA & POW MIA FLAGSINV273838
Total : 2,051.30
167783 6/28/2022 105149 ADAMSON POLICE PRODUCTS INV377646 035-01155 PD TACTICAL EQUIPMENT & SUPPLIES 3,667.73 Total : 3,667.73
167784 6/28/2022 101748 AFTERMARKET PARTS COMPANY LLC, THE 82717188 037-10048 GTRANS AUTO PARTS 1,453.60 369.57GTRANS AUTO PARTS82717189
037-10048
037-10048 1,011.07GTRANS AUTO PARTS82717219
923.95GTRANS AUTO PARTS82717220
037-10048
2,657.25GTRANS AUTO PARTS82718450
037-10048
Total : 6,415.44
167785 6/28/2022 109439 ANA LABORATORIES, INC. I22F00041 SAMPLE KIT 1,706.00 Total : 1,706.00
167786 6/28/2022 101628 AQUA-FLO SUPPLY 1912119 PARK MAINT SUPPLIES 186.92 121.17PARK MAINT SUPPLIES1938486
105.42PARK MAINT SUPPLIES1938495
23.66PARK MAINT SUPPLIESSI930419
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 437.17 167786 6/28/2022 101628 101628 AQUA-FLO SUPPLY 167787 6/28/2022 108625 ARAD OIL INC. MAY 2022 CAR WASH 420.00 Total : 420.00
167788 6/28/2022 106965 ASSA ABLOY ENTRANCE, SYSTEMS US INC. SEI/1454229 BAL HS BUILDING DOOR SERVICE REPAIR 90.82 134.92HS BUILDING DOOR SERVICE REPAIRSEI/1454236 BAL
5.02CH LOBBY ENTRANCE DOOR INSPECTIONSEI/1514203 BAL
024-00834 2,129.03EMERGENCY DOOR REPAIR FOR PDSEI/1514204 494.02PD MAIN DOOR SERVICE REPAIRSEI/1526437
Total : 2,853.81
167789 6/28/2022 104687 AT&T 18250459 TELEPHONE 395.59 851.40TELEPHONE18285966
394.70TELEPHONE18340781
448.20TELEPHONE18340782
16,127.82TELEPHONE18341092
550.86TELEPHONE18343901
Total : 18,768.57
167790 6/28/2022 111170 AT&T FIRSTNET 287290885074X6102022 CITYWIDE CELL PHONE ACCT #287290885074 1,951.75 144.99PD CELL PHONE ACCT #287293420631287293420631X6102022 1,698.60COVID-19 FIRSTNET COMMUNICATION SERVICES287298156560X6102022 442.64BUS CELL PHONE ACCT #287303490376287303490376X6102022 Total : 4,237.98
167791 6/28/2022 100474 AT&T LONG DISTANCE 060122 TELEPHONE 2,438.26 Total : 2,438.26
167792 6/28/2022 102880 AUTOPLEX, INC. 13904 2016 FORD INTRCPTR OIL & FILTER CHANGE 82.19 365.252018 FORD INTRCPTR #1554895 SERVICE & RE13916
285.522020 FORD INTRCPTR #1591741 BATTERY REPL13923
81.042021 FORD INTRCPTR #1608910 OIL & FILTER13925
81.042021 FORD EXPLR #1608913 OIL & FILTER CH13934
40.482011 NISSN ALTIMA #6SRW837 OIL & FILTER13948
Total : 935.52
167793 6/28/2022 110686 AZTECH ELEVATOR COMPANY AZ17243 024-00757 ELEVATOR MAINTENANCE - NCC 285.00 3Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 167793 6/28/2022 (Continued)110686 AZTECH ELEVATOR COMPANY 024-00757 285.00ELEVATOR MAINTENANCE - PWAZ17244
024-00757 100.00ELEVATOR MAINTENANCE - CITY HALLAZ17245 024-00757 100.00ELEVATOR MAINTENANCE - NCCAZ17246
Total : 770.00
167794 6/28/2022 110190 BASNET FAMILY CHILD CARE MAY 2022 CHILD CARE PROVIDER 10,453.00 Total : 10,453.00
167795 6/28/2022 103641 BECNEL UNIFORMS 46683 BUS UNIFORM SUPPLIES 900.53 Total : 900.53
167796 6/28/2022 111709 BELTRAN, ARMANDO 05/16-05/20 TRAINING - CORRECTIONS TRAINING OFFICER 250.00 Total : 250.00
167797 6/28/2022 107747 BENGAR PRODUCTIONS 6990 EMBROIDERY - YOUTH LEADER POLO SHIRTS 1,045.00 Total : 1,045.00
167798 6/28/2022 102155 BEST CONTRACTING SERVICES, INC JN501/502 024-00758 CITY HALL ROOF REHABILITATION PROJECT JN 64,774.16 Total : 64,774.16
167799 6/28/2022 108715 BOBBS FAMILY CHILDCARE MAY 2022 CHILD CARE PROVIDER 4,699.00 Total : 4,699.00
167800 6/28/2022 112139 BOND, CORDELL 37835703 MAINTENANCE DEPOSIT REFUND 100.00 Total : 100.00
167801 6/28/2022 109210 BOOTH, ALISON FEBRUARY 2020 VOLUNTEER DRIVER 5.00 Total : 5.00
167802 6/28/2022 102383 BROCK, DAVID 06/14-06/16 TRAINING MANAGER'S WORKSHOP - PER DIEM 150.00 Total : 150.00
167803 6/28/2022 112038 CALIFORNIA BARRICADE 80154 024-00820 PARK MAINT SUPPLIES 4,559.75 Total : 4,559.75
167804 6/28/2022 103029 CALIFORNIA FENCE & SUPPLY M7513IN ROSECRANS COMMUNITY CENTER PROJECT 56.28 4Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 56.28 167804 6/28/2022 103029 103029 CALIFORNIA FENCE & SUPPLY 167805 6/28/2022 110313 CALTIP 94-2022-MAY 037-10031 INSURANCE CLAIMS DEDUCTIBLE - MAY 2022 1,203.20 Total : 1,203.20
167806 6/28/2022 112153 CAMPA, CONNIE ALMAREZ 51096 REFUND - UNABLE TO RELEASE REPORT 23.00 Total : 23.00
167807 6/28/2022 110538 CANNON COMPANY 80467 024-00787 VAN NESS & 139TH ST IMPROVEMENT, JN952 17,139.75 Total : 17,139.75
167808 6/28/2022 103489 CF UNITED LLC 050122-053122 CAR WASH - MAY 2022 72.00 Total : 72.00
167809 6/28/2022 108378 CHARLES E. THOMAS COMPANY INC. 88083 037-10045 DESIGNATED OPERATOR SERVICES 200.00 Total : 200.00
167810 6/28/2022 107586 CHAUNCY, STEVE 071221 LASER OPERATOR COURSE - TRAINING SUPPLIE 140.00 Total : 140.00
167811 6/28/2022 103127 CHILD 2 CHILD CONNECTION, FAMILY DAY CAREMAY 2022 CHILD CARE PROVIDER 3,660.00 Total : 3,660.00
167812 6/28/2022 107873 CI TECHNOLOGIES, INC. 10024 035-01156 ANNUAL SOFTWARE MAINTENANCE - IAPRO 2,228.54 Total : 2,228.54
167813 6/28/2022 111416 COLANTUONO, HIGHSMITH &, WHATLEY, PC 52214 LEGAL SERVICES 173.04 Total : 173.04
167814 6/28/2022 102388 COPYLAND, INC. 79198 037-10047 GTRANS - DAILY VEHICLE INSPECTION REPORT 1,733.24 Total : 1,733.24
167815 6/28/2022 112143 CORTEZ, GERARDO 060922 REFUND - LOAN #001 OVERPAYMENT ~ 0.97 Total : 0.97
167816 6/28/2022 109913 COSTAR REALTY INFORMATION INC. 120044720 COSTAR SUITE - JUNE 2022 1,060.66 Total : 1,060.66
167817 6/28/2022 103353 CRM COMPANY, LLC. LA20396 SCRAP TIRE DISPOSAL FEE 69.50 5Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 167817 6/28/2022 (Continued)103353 CRM COMPANY, LLC.
69.50SCRAP TIRE DISPOSAL FEELA20397
Total : 139.00
167818 6/28/2022 110319 CWE DIRECTOR 22248 024-00766 MS4 & NPDES - MONITORING & COMPLIANCE SE 7,587.60 Total : 7,587.60
167819 6/28/2022 111938 DANDOY GLASS 20332 WINDOW GLASS REPLACEMENT - PW 1,998.00 Total : 1,998.00
167820 6/28/2022 111609 DEARK E&C, INC. PROJECT NO. JN.968 024-00791 ROWLEY PARK RESTROOM REHAB PROJECT JN968 5,802.81 Total : 5,802.81
167821 6/28/2022 105951 DECALS BY DESIGN, INC. 16674 GTRANS BUS DECALS 143.23 Total : 143.23
167822 6/28/2022 110849 DMS CONSULTANTS CIVIL, ENGINEERS, INC GA-005-2 024-00822 CONSULTANT SERVICES - VAN NESS AVE STREE 7,615.00 Total : 7,615.00
167823 6/28/2022 111982 DOCUSIGN, INC. INV32301248 011-00031 E-SIGNATURE BUSINESS PRO SOFTWARE 2,746.00 Total : 2,746.00
167824 6/28/2022 104500 DOOLEY ENTERPRISES, INC 62849 035-01158 PD AMMUNITION SUPPLIES 4,258.28 035-01157 6,180.54PD AMMUNITION SUPPLIES63097
Total : 10,438.82
167825 6/28/2022 104276 DREHS, LARRY W. APR-MAY 2022 MARTIAL ARTS INSTRUCTOR 3,345.00 Total : 3,345.00
167826 6/28/2022 111973 DUDEK 202204022 032-00101 PROFESSIONAL SERVICES - INSITE - 1450 AR 258.75 Total : 258.75
167827 6/28/2022 109416 E S SPORTS 11490 CUSTOM GRAPHICS FOR UNIT P13 572.03 Total : 572.03
167828 6/28/2022 111953 ECONOMICO ANIMAL HOSPITAL 060622 VETERINARY SERVICES - ANIMAL CONTROL 75.00 Total : 75.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 167829 6/28/2022 105867 EL CAMINO COLLEGE 2672 06/03/22 PARKING LOT RENTAL - DRIVERS TRAINING 400.00 Total : 400.00
167830 6/28/2022 110534 EL DORADO NATIONAL 90740066 GTRANS BUS VEHICLE SUPPLIES 343.39 133.13GTRANS BUS VEHICLE SUPPLIES90740261
403.31GTRANS BUS VEHICLE SUPPLIES90741445
144.86GTRANS BUS VEHICLE SUPPLIES90742599
144.86GTRANS BUS VEHICLE SUPPLIES90743147
Total : 1,169.55
167831 6/28/2022 105418 EMPIRE CLEANING SUPPLY S5271977 034-00496 CUSTODIAL SUPPLIES 1,586.68 034-00496 607.80PARK MAINT SUPPLIESS5271995
Total : 2,194.48
167832 6/28/2022 107690 ENLIGHTENMENT CHILD, DEVELOPMENT CENTER, LLCMAY 2022 CHILD CARE PROVIDER 10,416.00 Total : 10,416.00
167833 6/28/2022 105778 ENNIS PAINT, INC. 430446 STREET MAINT SUPPLIES 1,088.73 Total : 1,088.73
167834 6/28/2022 107510 ESCALANTE, WENDY E. MAY 2022 CHILD CARE PROVIDER 7,657.00 Total : 7,657.00
167835 6/28/2022 105650 EWING IRRIGATION PRODUCTS 16849547 PARK MAINT SUPPLIES 328.50
63.91PARK MAINT SUPPLIES16911682
484.16PARK MAINT SUPPLIES16971579
Total : 876.57
167836 6/28/2022 106129 FEDEX 7-784-32711 SHIPPING SERVICES 221.28 Total : 221.28
167837 6/28/2022 111415 FILTERBUY, INC BAFEC8C7-0009 GTRANS AUTO PARTS 1,953.64 Total : 1,953.64
167838 6/28/2022 103083 FIRST ADVANTAGE LNS OCC HEALTH, SOLUTIONS2504222205 DRUG TEST/ADMIN FEE 41.34 424.44DRUG TEST/ADMIN FEE2504532204
Total : 465.78
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Voucher Date Vendor Invoice PO # Description/Account Amount 167839 6/28/2022 103901 FRIENDS OF GARDENA WILLOWS TANAKA 21/22 COMMUNITY PROMOTIONS 100.00 Total : 100.00
167840 6/28/2022 112566 GALLS, LLC BC1623410 PD UNIFORM SUPPLIES 851.82 851.82PD UNIFORM SUPPLIESBC1623412
Total : 1,703.64
167841 6/28/2022 107724 GARCIA, CLAUDIA CRISTINA MAY 2022 CHILD CARE PROVIDER 9,900.00 Total : 9,900.00
167842 6/28/2022 207133 GARCIA, NANCY C. MAY 2022 CHILD CARE PROVIDER 10,452.00 Total : 10,452.00
167843 6/28/2022 107030 GARDENA AUTO PARTS 154649 PW AUTO PARTS 17.06
10.93PW AUTO PARTS155188
Total : 27.99
167844 6/28/2022 107013 GARDENA SISTER CITY, ASSOCIATION TANAKA 20/21 COMMUNITY PROMOTIONS 500.00 500.00COMMUNITY PROMOTIONSTANAKA 21/22
Total : 1,000.00
167845 6/28/2022 111790 GARDENA VALLEY FRIENDS OF THE, LIBRARYTANAKA 21/22 COMMUNITY PROMOTIONS 100.00 Total : 100.00
167846 6/28/2022 107011 GARDENA VALLEY NEWS, INC. 00118623 NOTICE OF PUBLIC HEARING 623.00 147.00SUMMARY OF ORDINANCE NO. 1840 - ADDING00119222
129.50SUMMARY OF ORDINANCE NO. 1841 -00119224
Total : 899.50
167847 6/28/2022 619005 GAS COMPANY, THE 060722 CNG FUEL 1,690.96 Total : 1,690.96
167848 6/28/2022 112146 GENESIS STONEWORKS PERMIT #15188 PERMIT DEPOSIT REFUND - 14414 S. VAN 500.00 Total : 500.00
167849 6/28/2022 106470 GILLIG LLC 40926376 037-10049 GTRANS AUTO PARTS 2,045.39 Total : 2,045.39
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Voucher Date Vendor Invoice PO # Description/Account Amount 167850 6/28/2022 619004 GOLDEN STATE WATER CO. 060622 WATER 13,573.23 7,541.76WATER061622
Total : 21,114.99
167851 6/28/2022 109055 GRAFFITI SHIELD, INC. 18871 BUS GRAFFITI SHIELD 905.45 Total : 905.45
167852 6/28/2022 107513 GRAINGER 9307332677 COVID-19 EMERGENCY SUPPLIES 2,116.80 2,116.80COVID-19 EMERGENCY SUPPLIES9339543309
36.34BUS FACILITY SUPPLIES9339968563
Total : 4,269.94
167853 6/28/2022 110435 GUERRERO, ANGELICA MAY 2022 CHILD CARE PROVIDER 10,799.00 Total : 10,799.00
167854 6/28/2022 110588 H&H NURSERY 16391 PARK MAINT SUPPLIES 70.47
87.32PARK MAINT SUPPLIES16457
Total : 157.79
167855 6/28/2022 111484 HANNA, BROPHY, MACLEAN,, MCALEER & JENSEN LLP2069898 PROFESSIONAL SERVICES 260.00 Total : 260.00
167856 6/28/2022 106701 HARTZOG & CRABILL, INC. 22-0329 024-00825 CONCEPT PLANS - SPINNING AVE INTERSECTIO 3,610.00 Total : 3,610.00
167857 6/28/2022 108607 HENDERSON-BATISTE, TANEKA MAY 2022 CHILD CARE PROVIDER 5,626.00 Total : 5,626.00
167858 6/28/2022 112076 HERNANDEZ, ROSA 012 INTERN SERVICES - 05/30-06/15/22 1,848.00 Total : 1,848.00
167859 6/28/2022 108434 HOME DEPOT CREDIT SERVICES 0143039 REC PROGRAM SUPPLIES 158.06 -65.87REC PROGRAM SUPPLIES0212856
120.30SIGNS/SIGNALS SUPPLIES0520120
218.07BLDG MAINT SUPPLIES1510611
70.10PARK MAINT SUPPLIES3543530
96.17PARK MAINT SUPPLIES4333315
66.05BLDG MAINT SUPPLIES4511173
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Voucher Date Vendor Invoice PO # Description/Account Amount 167859 6/28/2022 (Continued)108434 HOME DEPOT CREDIT SERVICES
96.40PARK MAINT SUPPLIES4543435
10.98PARK MAINT SUPPLIES6520625
Total : 770.26
167860 6/28/2022 108430 HOME PIPE & SUPPLY F38607 BLDG MAINT SUPPLIES 83.49 Total : 83.49
167861 6/28/2022 111593 INTER-CON SECURITY SYSTEMS INC BD0084975 037-10095 GTRANS SECURITY SERVICES - MAY 2022 7,762.54 Total : 7,762.54
167862 6/28/2022 106714 INTERSTATE BATTERIES OF, CALIFORNIA COAST, INC.1400710422 GTRANS AUTO PARTS 1,105.07 1,807.60GTRANS AUTO PARTS140071094
911.53GTRANS AUTO PARTS140071162
834.56GTRANS AUTO PARTS140071257
Total : 4,658.76
167863 6/28/2022 108579 J.D. FIELDS LUMBER COMPANY 4365 STREET MAINT SUPPLIES 67.64 Total : 67.64
167864 6/28/2022 108555 JALISCO TIRE & AUTO REPAIR 061322 (4) NEW TIRES 920.00 Total : 920.00
167865 6/28/2022 105226 JEKAL FAMILY CHILD CARE MAY 2022 CHILD CARE PROVIDER 8,696.00 Total : 8,696.00
167866 6/28/2022 112152 JOYA, MAURICIO CIT #366124754 REFUND - FTB INTERCEPTED IN ERROR 75.00 Total : 75.00
167867 6/28/2022 211429 KEMP, TAMARA APR-MAY 2022 DANCE INSTRUCTOR 7,525.00 Total : 7,525.00
167868 6/28/2022 110456 KHAIRZADA FAMILY CHILD CARE MAY 2022 CHILD CARE PROVIDER 4,368.00 Total : 4,368.00
167869 6/28/2022 111517 KIRK'S AUTOMOTIVE INC. 1060332 GTRANS SHOP SUPPLIES 95.57 207.88GTRANS SHOP SUPPLIES1060333
200.54GTRANS SHOP SUPPLIES1060369
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Voucher Date Vendor Invoice PO # Description/Account Amount 167869 6/28/2022 (Continued)111517 KIRK'S AUTOMOTIVE INC. 200.54GTRANS SHOP SUPPLIES1060370
2,000.00GTRANS SHOP SUPPLIES1060495
-600.00GTRANS SHOP SUPPLIES1060829
40.24GTRANS SHOP SUPPLIES1060926
Total : 2,144.77
167870 6/28/2022 110848 KREUZER CONSULTING GROUP 22-089 024-00826 CONSULTING SERVICES - BUDLONG & HALLDALE 37,608.50 Total : 37,608.50
167871 6/28/2022 312240 L.A. COUNTY DEPARTMENT OF, PUBLIC WORKS22050906353 024-00769 INDUSTRIAL WASTE SERVICES - APRIL 2022 10,797.95 024-00769 2,141.55TRAFFIC SIGNAL MAINT-HIGHWAY SAFETY-APRI22050906694 Total : 12,939.50
167872 6/28/2022 312248 L.A. COUNTY DEPARTMENT OF, PUBLIC WORKSIN2200000924 LABOR & EQUIP CHARGES - TS 0383 1,108.09 Total : 1,108.09
167873 6/28/2022 312113 L.A. COUNTY SHERIFF'S DEPT 222836BL INMATE MEAL DELIVERY PROGRAM - APRIL 202 659.30 Total : 659.30
167874 6/28/2022 109939 LA UNIFORMS & TAILORING 12446 PD UNIFORM SUPPLIES 543.15 390.02PD UNIFORM SUPPLIES12458
Total : 933.17
167875 6/28/2022 112015 LACERDA, DALVANICE MAY 2022 CHILD CARE PROVIDER 11,256.00 Total : 11,256.00
167876 6/28/2022 112014 LAKESHORE LEARNING MATERIALS 135983052622 331-00058 FCC PROGRAM SUPPLIES 200.00 331-00058 199.99FCC PROGRAM SUPPLIES135984052622
331-00058 186.32FCC PROGRAM SUPPLIES138302060122
331-00058 1,523.63FCC PROGRAM SUPPLIES138805060122
331-00058 186.32FCC PROGRAM SUPPLIES138831060122
331-00058 211.64FCC PROGRAM SUPPLIES142515060222
331-00058 199.99FCC PROGRAM SUPPLIES144303060322
331-00058 200.00FCC PROGRAM SUPPLIES144352060322
331-00058 165.33FCC PROGRAM SUPPLIES147788060322
331-00058 221.14FCC PROGRAM SUPPLIES153453060622
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,294.36 167876 6/28/2022 112014 112014 LAKESHORE LEARNING MATERIALS 167877 6/28/2022 106372 LANDSCAPE STRUCTURES, INC. INV-112270 PARK MAINT SUPPLIES 629.56 Total : 629.56
167878 6/28/2022 105874 LAWSON PRODUCTS, INC. 9309558315 BUS SHOP SUPPLIES 354.61
25.24BUS SHOP SUPPLIES9309584754
Total : 379.85
167879 6/28/2022 110777 LEARN N PLAY FAMILY DAYCARE MAY 2022 CHILD CARE PROVIDER 3,402.00 Total : 3,402.00
167880 6/28/2022 112151 LEE, JEONG W. 060622 REFUND - DUPLICATE REQUEST 245.76 Total : 245.76
167881 6/28/2022 102376 LEXISNEXIS RISK SOLUTIONS 1328345-20220531 MONTHLY SUBSCRIPTION FEE 1,826.72 Total : 1,826.72
167882 6/28/2022 112260 LIEBERT CASSIDY WHITMORE 217373 LEGAL SERVICES 687.15
30.00LEGAL SERVICES217374
7,730.00LEGAL SERVICES217375
8,840.10LEGAL SERVICES217377
506.51LEGAL SERVICES217378
5,308.00LEGAL SERVICES217379
84.00LEGAL SERVICES217380
481.00LEGAL SERVICES217381
Total : 23,666.76
167883 6/28/2022 102233 LITTLE PEOPLE DAY CARE MAY 2022 CHILD CARE PROVIDER 5,775.00 Total : 5,775.00
167884 6/28/2022 110926 LIVING WORD, THE BL #27648 REFUND - BUSINESS LICENSE OVERPAYMENT 11.50 Total : 11.50
167885 6/28/2022 109517 LOAD N' GO BUILDING MATERIALS 23077 STREET MAINT SUPPLIES 29.76 106.82STREET MAINT SUPPLIES23164
136.58STREET MAINT SUPPLIES23171
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 273.16 167885 6/28/2022 109517 109517 LOAD N' GO BUILDING MATERIALS 167886 6/28/2022 105236 LONG BEACH ICE, INC. 258093 034-00520 WINTER WONDERLAND PROGRAM SUPPLIES 8,599.50 Total : 8,599.50
167887 6/28/2022 109563 LUCKY LADY CASINO 0850000173 ECONOMIC ASSISTANCE - MAY 2022 35,416.05 Total : 35,416.05
167888 6/28/2022 112615 LU'S LIGHTHOUSE, INC. 01221334 037-10063 GTRANS SHOP SUPPLIES 91.96 Total : 91.96
167889 6/28/2022 105082 MAJESTIC LIGHTING, INC. ML83080 GTRANS MAINT SUPPLIES 214.91 Total : 214.91
167890 6/28/2022 112083 MALLINAO, LAMME 22-1-SBCD SR. BUREAU CANDLELIGHT ENTERTAINMENT 200.00 Total : 200.00
167891 6/28/2022 113036 MANERI SIGN CO., INC. 40012067 SIGNS- "NO PARKING/ STREET SWEEPING" 1,197.18 Total : 1,197.18
167892 6/28/2022 104841 MAR-CO EQUIPMENT COMPANY 185099 024-00836 SEWER MAINT SUPPLIES & REPAIR 2,156.62 024-00836 3,721.14STREET SWEEP MAINT SUPPLIES & REPAIR185526 Total : 5,877.76
167893 6/28/2022 106544 MARINA SECURITY GATE &, ELECTRONICS 4945 BLDG MAINT SUPPLIES 264.60 Total : 264.60
167894 6/28/2022 110306 MARIPOSA LANDSCAPES, INC 97887 024-00760 MEDIAN LANDSCAPE MAINTENANCE 7,242.50 Total : 7,242.50
167895 6/28/2022 107644 MARTINEZ, CHERYL NAOMI MAY 2022 CHILD CARE PROVIDER 10,262.00 Total : 10,262.00
167896 6/28/2022 104773 MARTINEZ, KAMBY MAY 2022 CHILD CARE PROVIDER 10,762.00 Total : 10,762.00
167897 6/28/2022 113046 MARX BROS. FIRE EXTINGUISHER, CO., INC. P30723 TEST KIT 744.28 545.00FIRE EXTINGUISHER SERVICE - PWP30731
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,289.28 167897 6/28/2022 113046 113046 MARX BROS. FIRE EXTINGUISHER, CO., INC. 167898 6/28/2022 113064 MCMASTER-CARR SUPPLY COMPANY 77152319 GTRANS SHOP SUPPLIES 147.09 538.51GTRANS SHOP SUPPLIES77969221
41.63GTRANS SHOP SUPPLIES78176696
157.36GTRANS SHOP SUPPLIES78255510
58.47GTRANS SHOP SUPPLIES79129498
274.55GTRANS SHOP SUPPLIES79360386
12.96GTRANS SHOP SUPPLIES79434610
22.30GTRANS SHOP SUPPLIES79517869
Total : 1,252.87
167899 6/28/2022 108699 MEZIERE ENTERPRISES INC. 87564 ELECTRIC WATER PUMP 635.96 Total : 635.96
167900 6/28/2022 111604 MICRO ELECTRONICS, INC 11881039 023-01349 COMPUTER REPLACEMENT PARTS 3,583.95 023-01349 1,382.47COMPUTER REPLACEMENT PARTS11895047
023-01349 2,545.71COMPUTER REPLACEMENT PARTS11914430
023-01349 483.27COMPUTER REPLACEMENT PARTS11924609
Total : 7,995.40
167901 6/28/2022 110936 MONTIJO, SYLVIA RECEIPT #74192 REFUND - YOUTH BASKETBALL 60.00 Total : 60.00
167902 6/28/2022 111220 MORALES, FANNY RECEIPT #36592734 REFUND - YOUTH SOCCER CANCELLED 50.00 Total : 50.00
167903 6/28/2022 107505 MOUSER ELECTRONICS, INC. 68110283 GTRANS AUTO SUPPLIES 153.27 161.52GTRANS AUTO SUPPLIES68287714
Total : 314.79
167904 6/28/2022 106766 MUELLER, JAKOB 060722 EDUCATIONAL REIMBURSEMENT 455.00 Total : 455.00
167905 6/28/2022 114826 NATIONAL STOCK SIGN CO., INC. 112672 SIGN - 12"X18" "NO PARKING" 716.63 Total : 716.63
167906 6/28/2022 112159 NEOU, ROMEO 04/25-05/16 DRIVE & TRAIN SUSPENSION TRAINING - 259.84 14Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 259.84 167906 6/28/2022 112159 112159 NEOU, ROMEO 167907 6/28/2022 105204 NEW PIG CORPORATION 4974439 BUS SUPPLIES 1,041.86 Total : 1,041.86
167908 6/28/2022 110960 NINJARMM, LLC DA00EA9C-0004 023-01392 IT MANAGEMENT SUBSCRIPTION 10,500.00 Total : 10,500.00
167909 6/28/2022 110575 OCCUPATIONAL HEALTH CENTERS, OF CALIFORNIA75522911 RANDOM TEST & BAT 314.00 1,042.50PHYSICAL RECERTIFICATION & RANDOM BAT75591117
103.00PHYSICAL RECERTIFICATION75595953
Total : 1,459.50
167910 6/28/2022 115168 OFFICE DEPOT 243429992 CM OFFICE SUPPLIES 79.57
7.41CM OFFICE SUPPLIES243429992-002
24.02CM OFFICE SUPPLIES243429992-003
183.18PD OFFICE SUPPLIES244878889
299.86PD OFFICE SUPPLIES245158213
146.51BUS OFFICE SUPPLIES245173294
484.65PD OFFICE SUPPLIES245733707
623.97PD OFFICE SUPPLIES245735161
70.75REC OFFICE SUPPLIES246723875
76.07REC OFFICE SUPPLIES246724289
217.29PD OFFICE SUPPLIES246775187
99.18PD OFFICE SUPPLIES246779745
125.31REC OFFICE SUPPLIES2468866040
124.90CD OFFICE SUPPLIES247013574
89.64ECON DEV OFFICE SUPPLIES247317904
207.68PD OFFICE SUPPLIES248543118
28.01FINANCE OFFICE SUPPLIES249742107
Total : 2,888.00
167911 6/28/2022 111358 O'REILLY AUTO PARTS 226076 GTRANS AUTO PARTS 13.80
22.93GTRANS AUTO PARTS228703
146.21GTRANS AUTO PARTS229748
209.36PW AUTO PARTS230062
125.55GTRANS AUTO PARTS230066
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Voucher Date Vendor Invoice PO # Description/Account Amount 167911 6/28/2022 (Continued)111358 O'REILLY AUTO PARTS
16.47GTRANS AUTO PARTS230164
99.19GTRANS AUTO PARTS230169
171.42GTRANS AUTO PARTS230358
158.16PW AUTO PARTS230436
51.64GTRANS AUTO PARTS231884
500.10GTRANS AUTO PARTS233783
57.15GTRANS AUTO PARTS233973
Total : 1,571.98
167912 6/28/2022 115810 ORKIN PEST CONTROL 228879408 PEST CONTROL - ACCT #27336703 261.00 Total : 261.00
167913 6/28/2022 109890 OWUSU FAMILY CHILD CARE MAY 2022 CHILD CARE PROVIDER 11,733.00 Total : 11,733.00
167914 6/28/2022 111654 PACIFIC POWERWASH 2121 DEEP CLEANING SERVICES - PD BLDG 425.00 Total : 425.00
167915 6/28/2022 116004 PARKHOUSE TIRE, INC. 1010863906 TIRES - ST225/75R15 1,374.82 Total : 1,374.82
167916 6/28/2022 108600 PHOENIX GROUP INFORMATION, SYSTEMS 042022211 035-01103 PARKING CONTRACT SERVICES - APRIL 2022 8,640.72 Total : 8,640.72
167917 6/28/2022 105574 PINNACLE PETROLEUM, INC. 0278964 037-10038 87 OCTANE REGULAR UNLEADED CARB ETH 47,438.29 Total : 47,438.29
167918 6/28/2022 111703 POWER MANUFACTURING INC 44015 BAL BARRIERS FOR NEW FLYER BUSES 6,201.56 9,515.91BARRIERS FOR NEW FLYER BUSES - 25%44039 BAL
Total : 15,717.47
167919 6/28/2022 111883 PROJECT PARTNERS, INC. 10521 024-00783 PROJECT MANAGEMENT SERVICES 11,110.00 024-00783 10,175.00PROJECT MANAGEMENT SERVICES10648
Total : 21,285.00
167920 6/28/2022 106092 PRUDENTIAL OVERALL SUPPLY 42736137 UNIFORM & SUPPLY RENTAL 308.08 034-00508 1,833.40CUSTODIAL SUPPLIES42736568
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Voucher Date Vendor Invoice PO # Description/Account Amount 167920 6/28/2022 (Continued)106092 PRUDENTIAL OVERALL SUPPLY 148.51UNIFORM & SUPPLY RENTAL42736569
45.16UNIFORM & SUPPLY RENTAL42736570
50.10UNIFORM & SUPPLY RENTAL42736571
13.65UNIFORM & SUPPLY RENTAL42736572
19.00UNIFORM & SUPPLY RENTAL42736573
91.60UNIFORM & SUPPLY RENTAL42736574
11.60UNIFORM & SUPPLY RENTAL42736575
Total : 2,521.10
167921 6/28/2022 116575 PSYCHOLOGICAL CONSULTING, ASSOCIATES, INC.525551 INDIVIDUAL PSYCHOTHERAPY 481.25 275.00INDIVIDUAL PSYCHOTHERAPY525603
Total : 756.25
167922 6/28/2022 103072 REACH 0622910 EAP SERVICES/REACHLINE NEWSLETTER 902.00 Total : 902.00
167923 6/28/2022 118142 REFRIGERATION SUPPLIES, DISTRIBUTOR 48458911 BUS FACILITY MAINT SUPPLIES 1,190.70 Total : 1,190.70
167924 6/28/2022 118476 RICOH USA, INC. 9030296374 RICOH DD650P COPIER LEASE - PRINT SHOP 556.24 Total : 556.24
167925 6/28/2022 100387 RIVERA, ALEXANDER J. 052622 MGMT ANNUAL HEALTH BENEFIT 343.80 Total : 343.80
167926 6/28/2022 111899 ROE, LELAND FEBRUARY 2020 VOLUNTEER DRIVER 15.00 Total : 15.00
167927 6/28/2022 119022 SAFE MART OF SOUTHERN, CALIFORNIA, INC.93388 BLDG MAINT SUPPLIES 13.78 Total : 13.78
167928 6/28/2022 104975 SAFEGUARD BUSINESS SYSTEMS 035001079 LASER CHECKS - WARRANT CHECKS 1,383.01 Total : 1,383.01
167929 6/28/2022 119015 SAFETY-KLEEN CORPORATION 88970709 SERVICE AQUEOUS PARTS WASHER 400.66 Total : 400.66
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Voucher Date Vendor Invoice PO # Description/Account Amount 167930 6/28/2022 111804 SALAS, ANGELIQUE 80021-0146 PERMIT DEPOSIT REFUND - 14928 S. KINGSLE 66.00 Total : 66.00
167931 6/28/2022 112141 SAMESHIMA, LINDA RECEIPT #37387938 REFUND - BREAKFAST W/THE EASTER EVENT 20.00 Total : 20.00
167932 6/28/2022 119016 SAM'S CLUB 7396 04/12/22 PW DEPT SUPPLIES 120.15 Total : 120.15
167933 6/28/2022 319125 SAN BERNARDINO COUNTY, SHERIFF'S DEPARTMENT21600 USE OF SHERIFF'S FIRING RANGE 1,180.00 Total : 1,180.00
167934 6/28/2022 112161 SANCHEZ, SUGEY A 22-04PD FINAL SETTLEMENT 224.19 Total : 224.19
167935 6/28/2022 106044 SARDO BUS & COACH UPHOLSTERY 70946 PROTECTIVE SHIELDS FOR GTRANS BUSES 1,170.30 Total : 1,170.30
167936 6/28/2022 106050 SHEHATA, AMY MAY 2022 CHILD CARE PROVIDER 7,954.00 Total : 7,954.00
167937 6/28/2022 109918 SHIGE'S FOREIGN CAR SERVICE, INC. 8091355 035-01134 2017 FORD INTRCPTR #1488142 SERVICE & RE 784.31 035-01134 109.652016 FORD INTRCPTR #1488057 DIAGNOSTICS8091399 035-01134 220.862017 FORD INTRCPTR #1368929 SERVICE & RE8091444 Total : 1,114.82
167938 6/28/2022 101649 SILVIA ESPINOZA FAMILY CHILD, CARE MAY 2022 CHILD CARE PROVIDER 6,978.00 Total : 6,978.00
167939 6/28/2022 119378 SMARDAN SUPPLY CO. S3799477 BUS FACILITY MAINT SUPPLIES 78.70 Total : 78.70
167940 6/28/2022 119361 SMART & FINAL IRIS CO. 373 REC PROGRAM SUPPLIES 5.98
93.08REC PROGRAM SUPPLIES5302
Total : 99.06
167941 6/28/2022 109531 SMILLIN, MAGE MAY 2022 CHILD CARE PROVIDER 9,083.00 18Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 9,083.00 167941 6/28/2022 109531 109531 SMILLIN, MAGE 167942 6/28/2022 103940 SOCAL INDUSTRIES 565913 FENCE RENTAL FOR EVENT 920.35 Total : 920.35
167943 6/28/2022 119447 SOUTH BAY FORD 509940 2016 FORD EXPLR #1484145 SERVICE & REPAI 1,614.60 Total : 1,614.60
167944 6/28/2022 619003 SOUTHERN CALIFORNIA EDISON 060922 LIGHT & POWER 875.12 3,145.34LIGHT & POWER061722
Total : 4,020.46
167945 6/28/2022 619003 SOUTHERN CALIFORNIA EDISON 060622 CARES UTILITY ASSISTANCE PROGRAM - 500.00 Total : 500.00
167946 6/28/2022 103202 SOUTHERN COUNTIES LUBRICANTS, LLC 164636 BUS OIL & LUBRICANTS 1,640.68 1,870.05BUS OIL & LUBRICANTS165071
2,076.08BUS OIL & LUBRICANTS165276
Total : 5,586.81
167947 6/28/2022 104126 SPECTRUM SOLUTIONS 0027122061122 CABLE & BACKUP INTERNET SERVICES - CITYW 4,077.31 Total : 4,077.31
167948 6/28/2022 119594 STANLEY PEST CONTROL COG 0522 PEST CONTROL SERVICE - 1670 W 162ND 654.00 117.00PEST CONTROL SERVICE - 2320 W 149THCOG 0522-1
Total : 771.00
167949 6/28/2022 109892 STANTEC CONSULTING SERVICES 1933456 037-10002 GTRANS DISPATCH REMODEL PROJECT 1,415.50 Total : 1,415.50
167950 6/28/2022 119010 STAPLES ADVANTAGE 3510178808 REC OFFICE SUPPLIES 53.54 Total : 53.54
167951 6/28/2022 119582 STATEMENT SHIRTS 18482 FCC PROGRAM SUPPLIES 1,998.26 Total : 1,998.26
167952 6/28/2022 110890 STRUCTURE CAST 8848-2 024-00624 ROWLEY PARK RESTROOM REHABILITATION, JN9 9,965.00 19Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 9,965.00 167952 6/28/2022 110890 110890 STRUCTURE CAST 167953 6/28/2022 111983 SWEETWATER SOUND 32146581 037-10123 GTRANS PROGRAM SUPPLIES 7,665.73 Total : 7,665.73
167954 6/28/2022 111891 TADEO, DAVID 43019914132 REFUND - CREDIT CARD OVERCHARGE 2.75 Total : 2.75
167955 6/28/2022 120027 TARGET SPECIALTY PRODUCTS, INC P500830556 PARK MAINT SUPPLIES 343.14 Total : 343.14
167956 6/28/2022 110877 TAYLORING MINDS FAMILY CHILD, CARE MAY 2022 CHILD CARE PROVIDER 3,675.00 Total : 3,675.00
167957 6/28/2022 109351 TDX INV4061502 GTRANS TIRE SUPPLIES 1,992.92 Total : 1,992.92
167958 6/28/2022 120215 THOMPSON TROPHY MFG., INC. 64570 YOUTH SPORTS TROPHIES 494.39 Total : 494.39
167959 6/28/2022 110238 TIREHUB, LLC 27227761 TIRES- GY ASSUR ALL SEASON BW 106T 1,121.20 816.69TIRES - ASSURANCE 215/55/1627591220
Total : 1,937.89
167960 6/28/2022 109775 TOMS TRUCK CENTER NORTH COUNTY 1270826 037-10133 2 REMANUFACTURED ENGINES 14,651.86 -3,978.00CORE CREDITSCM1270826
Total : 10,673.86
167961 6/28/2022 111737 TORRANCE AUTO REPAIR 0174274 1999 CHET C&K 2500 #1035320 SERVICE & RE 765.16 Total : 765.16
167962 6/28/2022 111481 TRIO COMMUNITY MEALS, LLC INV2230011618 034-00480 SENIOR FEEDING PROGRAM 9,389.78 034-00480 3,410.25SENIOR FEEDING PROGRAMINV2230012024
034-00480 4,231.00SENIOR FEEDING PROGRAMINV2230012025
034-00480 8,387.38SENIOR FEEDING PROGRAMINV2230012478
Total : 25,418.41
167963 6/28/2022 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMSC.OSORIO 04/22/22 CAL CARD STATEMENT 03/23-04/22/22 557.98 20Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 167963 6/28/2022 (Continued)109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS 12,144.10CAL CARD STATEMENT 03/23-04/22/22FINANCE 04/22/22 023-01393
6,689.33CAL CARD STATEMENT 04/23-05/23/22FINANCE 05/23/22 023-01393
57.52CAL CARD STATEMENT 04/23-05/23/22GOLDMAN 05/23/22
2,352.91CAL CARD STATEMENT 04/23-05/23/22NOLAN 5/23/22
703.59CAL CARD STATEMENT 03/23-04/22/22PD TRAINING 04/22/22 2,070.07CAL CARD STATEMENT 03/23-04/22/22PD TRAINING2 4/22/22 610.86CAL CARD STATEMENT 03/23-04/22/22PD TRAINING3 4/22/22 2,428.03CAL CARD STATEMENT 03/23-04/22/22PD TRAINING4 4/22/22 1,228.10CAL CARD STATEMENT 04/23-05/23/22RIGG 05/23/22
978.32CAL CARD STATEMENT 05/23/22V.OSORIO 05/23/22
Total : 29,820.81
167964 6/28/2022 109220 U.S. BANK EQUIPMENT FINANCE 4735070547 RICOH MPC4503 COPIER LEASE -CD 151.70 Total : 151.70
167965 6/28/2022 104692 ULINE 148742715 BUS SHOP SUPPLIES 130.64
43.21PD PROGRAM SUPPLIES148975109
271.82PD PROGRAM SUPPLIES149297269
187.76BUS SHOP SUPPLIES149649661
1,710.53BUS SHOP SUPPLIES149948886
Total : 2,343.96
167966 6/28/2022 121275 UNDERGROUND SERVICE ALERT, OF SC 520220283 NEW TICKETS 165.10 Total : 165.10
167967 6/28/2022 119825 UNITED ROTARY BRUSH CORP. CI282383 024-00833 STREET SWEEPER SUPPLIES 2,862.09 Total : 2,862.09
167968 6/28/2022 106754 URBAN RESTORATION GROUP US, INC. 00032969 STREET MAINT SUPPLIES 826.46 Total : 826.46
167969 6/28/2022 105549 VALDEZ, MATILDE MAY 2022 CHILD CARE PROVIDER 13,209.00 Total : 13,209.00
167970 6/28/2022 119001 VENCO WESTERN, INC 31847 CITY HALL LANDSCAPE REMEDIAL 1,816.00 21Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,816.00 167970 6/28/2022 119001 119001 VENCO WESTERN, INC 167971 6/28/2022 122050 VERIZON WIRELESS 9906770793 BUS CELL PHONE SERVICE 112.91 1,142.70PW CELL PHONE SERVICE~9906929423
Total : 1,255.61
167972 6/28/2022 103841 VILLAGE AUTO SPA APRIL 2022 CAR WASH 31.98
29.98CAR WASHMARCH 2022
60.00CAR WASHMAY 2022
Total : 121.96
167973 6/28/2022 122435 VISTA PAINT CORPORATION 2022-575124-00 STREET MAINT PAINT 128.83 Total : 128.83
167974 6/28/2022 108353 WALTERS WHOLESALE ELECTRIC CO S119769104.006 GTRANS MAINT SUPPLIES 21.05 Total : 21.05
167975 6/28/2022 101195 WASTE RESOURCES GARDENA 062222 WASTE COLLECTION 260,908.63 Total : 260,908.63
167976 6/28/2022 104107 WAXIE SANITARY SUPPLY 80938580 BUS WASH SUPPLIES 10.28 307.99BUS WASH SUPPLIES80945984
Total : 318.27
167977 6/28/2022 100107 WAYNE ELECTRIC CO. 205186 GTRANS AUTO PARTS 1,308.95 859.95GTRANS AUTO PARTS205340
1,308.95GTRANS AUTO PARTS205342
Total : 3,477.85
167978 6/28/2022 109530 WEDLOW BENJAMIN, EVETTE 050522 REIMBURSEMENT - PURCHASED SUPPLIES FOR R 215.66 Total : 215.66
167979 6/28/2022 109342 WHITMAN ELECTRIC 00162 EMERGENCY SERVICE - TEMPORARY STOP SIGNS 950.00 950.00EMERGENCY SERVICE - TEMPORARY STOP SIGNS00163
Total : 1,900.00
167980 6/28/2022 123050 WILLIAMS SCOTSMAN, INC. 9013742837 035-01105 MODULAR BUILDING RENTAL CPX-80416 2,212.87 22Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,212.87 167980 6/28/2022 123050 123050 WILLIAMS SCOTSMAN, INC. 167981 6/28/2022 125001 YAMADA COMPANY, INC. 81865 PARK MAINT SUPPLIES 9.63 107.09PARK MAINT SUPPLIES81997
65.65PARK MAINT SUPPLIES82029
14.13PARK MAINT SUPPLIES82064
107.20PARK MAINT SUPPLIES82065
Total : 303.70
167982 6/28/2022 107051 ZAVALETA, MARITZA MAY 2022 CHILD CARE PROVIDER 5,530.00 Total : 5,530.00
167983 6/28/2022 110554 ZENDESK, INC. INV08327941 023-01394 SUPPORT PROFESSIONAL SUBSCRIPTION 6,132.00 Total : 6,132.00
167984 6/28/2022 104934 ZUMAR INDUSTRIES, INC. 96773 SIGNS/SIGNALS SUPPLIES 1,541.21 720.26SIGNS/SIGNALS SUPPLIES96810
Total : 2,261.47
Bank total : 2,678,229.00 220 Vouchers for bank code : usb 2,678,229.00Total vouchers :Vouchers in this report 220 23Page:
06/23/2022
V
oucher List
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24 1:34:41PM
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Voucher Date Vendor Invoice PO # Description/Account Amount
CLAIMS VOUCHER APPROVAL
I hereby certify that the demands or claims covered by the checks listed on pages _____ to _____ inclusive of the check register are accurate and funds are available for payment thereof.
By: __________________________________________
Director of
Administrative Services
This is to certify that the claims or demands covered by checks listed on pages _____ to _____ inclusive of the check register have been audited by the City Council of the City of Gardena and that all of the said checks are approved for payment except check numbers:
______________________________________________________
_________________________ __________
Mayor Date
_________________________ __________
Councilmember Date
_________________________ __________
Councilmember Date
Acknowledged:
_________________________ __________
Councilmember Date
_________________________ __________
Councilmember Date
24Page:
1 23
1 23
06/28/2022
CITY OF GARDENA
INVESTMENT REPORT
May 2022
Prepared by Danny Rodriguez, Deputy City Treasurer
Reviewed by Ray Beeman, Director of Administrative Services
MONTHLY ACCOUNT STATEMENT
City of Gardena Consolidated - Account #10647
MAY 1, 2022 THROUGH MAY 31, 2022
Information contained herein is confidential. We urge you to compare this statement to the one you receive from your qualified custodian. Please see Important Disclosures.
CHANDLER
ASSET MANAGEMENT
chandlerasset.com
Chandler Team:
For questions about your account, please call (800) 317-4747, or contact
[email protected]
ACCOUNT SUMMARY
Beg. Values
as of
4/30/22
End Values
as of
5/31/22
Market Value
49,677,489
49,868,043
Accrued Interest
118,614
108,999
Total Market Value
49,796,104
49,977,042
Income Earned
38,460
41,109
Cont/WD
Par
44,560,459
44,619,619
Book Value
50,680,236
50,730,960
Cost Value
50,798,042
50,857,772
TOP ISSUERS
Government of United States
28.8%
Local Agency Investment Fund
25.5%
CalTrust
13.0%
Federal Home Loan Mortgage Corp
5.2%
Federal National Mortgage Assoc
2.3%
Federal Farm Credit Bank
2.3%
Federal Home Loan Bank
1.7%
Bank of Nova Scotia Houston
1.2%
Total
79.9%
PORTFOLIO CHARACTERISTICS
Average Modified Duration
1.07 Average Coupon
1.28%
Average Purchase YTM
1.17%
Average Market YTM
1.97%
Average S&P/Moody Rating
AA/Aa1
Average Final Maturity
1.18 yrs
Average Life
1.11 yrs
CREDIT QUALITY (S&P)
MATURITY DISTRIBUTION
SECTOR ALLOCATION
Portfolio Summary
As of May 31, 2022
City of Gardena Consolidated
Account #10647
PERFORMANCE REVIEW
Annualized
TOTAL RATE OF RETURN
1M
3M
YTD
1YR
2YRS
3YRS
5YRS
10YRS
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
ABS
47789JAD8
John Deere Owner Trust
2019
-A A
3 2.91%
Due
7/17/2023
1,243.44
Various
1.39%
1,272.55
1,245.87
100.03
2.12%
1,243.80
1.61 0.00%
(
2.07 )
Aaa / NR
AAA
1.13 0.04
43815NAC8
Honda Auto Receivables Trust
2019-3
A
3 1.78%
Due
8/15/2023
28,578.26
08/20/2019
1.79%
28,578.03
28,578.24
99.94 2.06%
28,561.80
22.61 0.06%
(
16.44 )
Aaa / AAA
NR
1.21 0.21
92348AAA3
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
32,056.43
10/01/2019
1.95%
32,053.95
32,055.40
100.00
1.96%
32,055.12
19.00 0.06%
(
0.28 )
NR / AAA
AAA
1.90 0.30
89232HAC9
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
115,952.13
07/06/2020
0.70%
118,506.69
117,248.47
99.79 2.19%
115,711.18
85.55 0.23%
(
1,537.29
)
Aaa / AAA
NR
1.96 0.39
65479JAD5
Nissan Auto Receivables Owner
2019
-C
A
3 1.93%
Due
7/15/2024
46,602.75
10/16/2019
1.94%
46,600.30
46,601.65
99.91 2.22%
46,560.29
39.97 0.09%
(
41.36 )
Aaa / AAA
NR
2.13 0.32
43813KAC6
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
76,248.63
09/22/2020
0.38%
76,237.43
76,243.40
98.69 2.46%
75,248.02
10.19 0.15%
(
995.38
)
NR / AAA
AAA
2.39 0.63
58769KAD6
Mercedes-Benz Auto Lease Trust
2021
-
B A
3 0.4%
Due
11/15/2024
80,000.00
06/22/2021
0.40%
79,993.96
79,996.15
96.97 3.18%
77,578.64
14.22 0.16%
(
2,417.51
)
NR / AAA
AAA
2.46 1.10
09690AAC7
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
50,000.00
09/08/2021
0.34%
49,994.84
49,996.45
97.55 2.74%
48,773.15
2.75 0.10%
(
1,223.30
)
Aaa / NR
AAA
2.58 1.03
89236XAC0
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
61,655.31
10/06/2020
0.36%
61,643.83
61,648.23
98.78 2.51%
60,900.22
9.59 0.12%
(
748.01
)
NR / AAA
AAA
2.63 0.57
92290BAA9
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
120,000.00
08/04/2020
0.48%
119,974.80
119,984.83
98.55 2.61%
118,254.48
17.23 0.24%
(
1,730.35
)
Aaa / NR
AAA
2.73 0.68
05601XAC3
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
85,000.00
01/11/2022
1.11%
84,987.29
84,989.41
97.26 3.13%
82,672.45
15.58 0.17%
(
2,316.96
)
NR / AAA
AAA
2.82 1.36
43813GAC5
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
80,000.00
02/17/2021
0.27%
79,998.54
79,999.14
97.85 2.96%
78,279.68
6.00 0.16%
(
1,719.46
)
Aaa / NR
AAA
2.89 0.80
47788UAC6
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
60,000.00
03/02/2021
0.37%
59,988.47
59,992.40
96.49 3.38%
57,891.36
9.60 0.12%
(
2,101.04
)
Aaa / NR
AAA
3.30 1.17
43815GAC3
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
85,000.00
11/16/2021
0.89%
84,982.08
84,984.94
96.10 3.20%
81,686.62
20.78 0.16%
(
3,298.32
)
Aaa / NR
AAA
3.65 1.70
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
ABS
47789QAC4
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
70,000.00
07/13/2021
0.52%
69,993.76
69,995.23
95.16 3.53%
66,609.13
16.18 0.13%
(
3,386.10
)
Aaa / NR
AAA
3.79 1.63
89238JAC9
Toyota Auto Receivables Trust
2021
-D
A
3 0.71%
Due
4/15/2026
65,000.00
11/09/2021
0.71%
64,998.62
64,998.85
95.88 3.71%
62,324.54
20.51 0.12%
(
2,674.31
)
NR / AAA
AAA
3.88 1.39
43815BAC4
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026
165,000.00
02/15/2022
1.89%
164,975.18
164,977.25
97.03 3.37%
160,091.75
137.87
0.32%
(
4,885.50
)
Aaa / AAA
NR
3.96 2.02
89238FAD5
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
115,000.00
04/07/2022
2.95%
114,997.31
114,997.42
99.20 3.89%
114,079.77
149.76
0.23%
(
917.65
)
Aaa / AAA
NR
4.30 0.85
47787JAC2
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026
130,000.00
03/10/2022
2.34%
129,971.24
129,972.97
97.52 3.69%
126,774.18
134.04
0.25%
(
3,198.79
)
Aaa / NR
AAA
4.30 1.84
02582JJT8
American Express Credit Trust
2022-2
A
3.39%
Due
5/17/2027
185,000.00
05/17/2022
3.42%
184,959.08
184,959.38
100.51
3.23%
185,946.46
121.95
0.37%
987.08
NR / AAA
AAA
4.96 2.77
Total ABS
1,652,336.95
1.41%
1,654,707.95
1,653,465.68
3.07%
1,621,242.64
854.99
3.25%
(
32,223.04
)
Aaa / AAA
AAA
3.35 1.31
AGENCY
3134GVJ66
FHLMC Note
0.25%
Due
6/8/2022
350,000.00
06/04/2020
0.28%
349,790.00
349,997.99
99.99 0.62%
349,974.45
420.49
0.70%
(
23.54 )
Aaa / NR
AAA
0.02 0.02
3137EAET2
FHLMC Note
0.125%
Due
7/25/2022
170,000.00
07/21/2020
0.24%
169,615.80
169,971.66
99.87 1.02%
169,773.22
74.38 0.34%
(
198.44
)
Aaa / AA+
AAA
0.15 0.15
3130ADRG9
FHLB Note
2.75%
Due
3/10/2023
350,000.00
04/11/2019
2.34%
355,330.50
351,052.66
100.59
1.98%
352,052.75
2,165.63
0.71%
1,000.09
Aaa / AA+
NR
0.78 0.76
3137EAER6
FHLMC Note
0.375%
Due
5/5/2023
305,000.00
05/05/2020
0.39%
304,871.90
304,960.39
98.38 2.15%
300,060.22
82.60 0.60%
(
4,900.17
)
Aaa / AA+
AAA
0.93 0.92
3135G04Q3
FNMA Note
0.25%
Due
5/22/2023
245,000.00
05/20/2020
0.35%
244,262.55
244,760.92
98.16 2.17%
240,480.24
15.31 0.48%
(
4,280.68
)
Aaa / AA+
AAA
0.98 0.96
3137EAES4
FHLMC Note
0.25%
Due
6/26/2023
300,000.00
06/24/2020
0.35%
299,124.00
299,688.00
97.96 2.19%
293,881.50
322.92
0.59%
(
5,806.50
)
Aaa / AA+
AAA
1.07 1.06
3135G05G4
FNMA Note
0.25%
Due
7/10/2023
250,000.00
07/08/2020
0.32%
249,462.50
249,801.69
97.89 2.19%
244,726.75
244.79
0.49%
(
5,074.94
)
Aaa / AA+
AAA
1.11 1.09
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
AGENCY
3137EAEV7
FHLMC Note
0.25%
Due
8/24/2023
300,000.00
08/19/2020
0.28%
299,694.00
299,874.87
97.63 2.22%
292,879.80
202.08
0.59%
(
6,995.07
)
Aaa / AA+
AAA
1.23 1.22
3137EAEW5
FHLMC Note
0.25%
Due
9/8/2023
300,000.00
09/11/2020
0.24%
300,093.00
300,039.63
97.62 2.16%
292,868.40
172.92
0.59%
(
7,171.23
)
Aaa / AA+
AAA
1.27 1.25
3135G0U43
FNMA Note
2.875%
Due
9/12/2023
350,000.00
09/25/2019
1.63%
366,702.00
355,401.89
100.71
2.30%
352,496.90
2,208.16
0.71%
(
2,904.99
)
Aaa / AA+
AAA
1.28 1.25
3137EAEY1
FHLMC Note
0.125%
Due
10/16/2023
225,000.00
10/14/2020
0.25%
224,160.75
224,615.25
97.10 2.28%
218,477.70
35.16 0.44%
(
6,137.55
)
Aaa / AA+
AAA
1.38 1.36
3137EAEZ8
FHLMC Note
0.25%
Due
11/6/2023
335,000.00
11/03/2020
0.28%
334,698.50
334,856.13
97.07 2.34%
325,189.53
58.16 0.65%
(
9,666.60
)
Aaa / AA+
AAA
1.44 1.41
3130A0F70
FHLB Note
3.375%
Due
12/8/2023
350,000.00
10/30/2019
1.72%
372,781.50
358,434.78
101.40
2.43%
354,902.45
5,676.56
0.72%
(
3,532.33
)
Aaa / AA+
AAA
1.52 1.45
3130A1XJ2
FHLB Note
2.875%
Due
6/14/2024
155,000.00
03/24/2020
0.99%
167,010.95
160,795.17
100.60
2.57%
155,923.34
2,067.20
0.32%
(
4,871.83
)
Aaa / AA+
NR
2.04 1.94
3133ENKS8
FFCB Note
1.125%
Due
1/6/2025
750,000.00
Various
1.60%
740,054.10
741,040.75
96.35 2.59%
722,653.50
3,281.26
1.45%
(
18,387.25
)
Aaa / AA+
AAA
2.61 2.52
3133ENPG9
FFCB Note
1.75%
Due
2/14/2025
415,000.00
02/10/2022
1.84%
413,891.95
413,999.21
97.59 2.68%
404,991.45
2,138.40
0.81%
(
9,007.76
)
Aaa / AA+
AAA
2.71 2.60
3135G06G3
FNMA Note
0.5%
Due
11/7/2025
350,000.00
11/18/2020
0.52%
349,639.50
349,750.59
92.56 2.79%
323,960.00
116.67
0.65%
(
25,790.59
)
Aaa / AA+
AAA
3.44 3.36
Total Agency
5,500,000.00
0.93%
5,541,183.50
5,509,041.58
2.21%
5,395,292.20
19,282.69
10.83%
(
113,749.38
)
Aaa / AA+
AAA
1.54 1.50
CMO
3137BM6P6
FHLMC K
721
A
2 3.09%
Due
8/25/2022
53,705.99
06/26/2019
2.09%
55,178.71
53,814.47
100.06
1.67%
53,736.12
138.29
0.11%
(
78.35 )
Aaa / NR
NR
0.24 0.18
3137B4GY6
FHLMC K
032
A
2 3.31%
Due
5/25/2023
275,000.00
07/23/2019
2.21%
285,881.84
277,784.63
100.68
2.34%
276,864.22
151.71
0.55%
(
920.41
)
NR / NR
AAA
0.98 0.90
Total CMO
328,705.99
2.19%
341,060.55
331,599.10
2.23%
330,600.34
290.00
0.66%
(
998.76
)
Aaa / NR
AAA
0.86 0.78
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
CORPORATE
24422ETV1
John Deere Capital Corp Note
2.15%
Due
9/8/2022
305,000.00
04/17/2019
2.78%
298,851.20
304,507.10
100.05
1.95%
305,153.72
1,511.87
0.61%
646.62
A
2 / A
A
0.27 0.27
89236TEL5
Toyota Motor Credit Corp Note
2.7%
Due
1/11/2023
200,000.00
04/25/2019
2.72%
199,856.00
199,976.16
100.05
2.61%
200,109.20
2,100.00
0.40%
133.04
A
1 / A+
A+
0.62 0.60
037833DE7
Apple Inc Callable Note Cont
12/13/2022
2.4%
Due
1/13/2023
200,000.00
11/21/2019
1.83%
203,350.00
200,586.40
100.23
1.96%
200,455.60
1,840.00
0.40%
(
130.80
)
Aaa / AA+
NR
0.62 0.53
747525AR4
Qualcomm Inc Callable Note Cont
12/30/2022
2.6%
Due
1/30/2023
500,000.00
Various
0.63%
512,557.50
505,698.83
100.22
2.23%
501,077.00
4,369.45
1.01%
(
4,621.83
)
A
2 / A
NR
0.67 0.57
037833AK6
Apple Inc Note
2.4%
Due
5/3/2023
200,000.00
03/11/2019
2.79%
196,968.00
199,326.22
100.10
2.29%
200,199.40
373.33
0.40%
873.18
Aaa / AA+
NR
0.92 0.91
90331HNV1
US Bank NA Callable Note Cont
6/23/2023
3.4%
Due
7/24/2023
250,000.00
05/17/2019
2.70%
256,695.00
251,734.25
100.89
2.54%
252,224.25
2,998.61
0.51%
490.00
A
1 / AA-
AA-
1.15 1.03
06406FAD5
Bank of NY Mellon Corp Callable Note
Cont
6/16/2023
2.2%
Due
8/16/2023
200,000.00
04/11/2019
2.90%
194,298.00
198,412.51
99.92 2.26%
199,831.20
1,283.33
0.40%
1,418.69
A
1 / A
AA-
1.21 1.18
594918BX1
Microsoft Callable Note Cont
12/6/2023
2.875%
Due
2/6/2024
200,000.00
03/05/2020
1.06%
213,320.00
205,388.41
100.49
2.54%
200,975.80
1,836.81
0.41%
(
4,412.61
)
Aaa / AAA
AAA
1.69 1.46
89114QCB2
Toronto Dominion Bank Note
3.25%
Due
3/11/2024
500,000.00
Various
1.52%
523,124.00
514,920.39
100.46
2.98%
502,312.00
3,611.11
1.01%
(
12,608.39
)
A
1 / A
AA-
1.78 1.71
808513BN4
Charles Schwab Corp Callable Note
Cont
2/18/2024
0.75%
Due
3/18/2024
245,000.00
Various
0.58%
246,097.00
245,691.33
96.66 2.66%
236,825.82
372.61
0.47%
(
8,865.51
)
A
2 / A
A
1.80 1.76
023135BW5
Amazon.com Inc Note
0.45%
Due
5/12/2024
130,000.00
05/10/2021
0.50%
129,810.20
129,876.87
95.83 2.66%
124,578.61
30.88 0.25%
(
5,298.26
)
A
1 / AA
AA-
1.95 1.91
91324PEB4
United Health Group Inc Callable Note
Cont
5/15/2022
0.55%
Due
5/15/2024
500,000.00
11/24/2021
1.07%
493,760.00
495,038.57
95.83 2.75%
479,173.00
122.22
0.96%
(
15,865.57
)
A
3 / A+
A
1.96 1.92
14913R2L0
Caterpillar Financial Service Note
0.45%
Due
5/17/2024
500,000.00
Various
0.66%
497,344.65
497,991.63
95.48 2.84%
477,394.51
87.51 0.96%
(
20,597.12
)
A
2 / A
A
1.96 1.93
89236TJH9
Toyota Motor Credit Corp Note
0.5%
Due
6/18/2024
300,000.00
12/06/2021
1.07%
295,710.00
296,523.38
95.27 2.90%
285,805.50
679.17
0.57%
(
10,717.88
)
A
1 / A+
A+
2.05 2.01
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
CORPORATE
79466LAG9
Salesforce.com Inc Callable Note Cont
7/15/2022
0.625%
Due
7/15/2024
35,000.00
06/29/2021
0.64%
34,982.15
34,987.41
95.40 2.88%
33,389.13
82.64 0.07%
(
1,598.28
)
A
2 / A+
NR
2.13 2.08
69371RR40
Paccar Financial Corp Note
0.5%
Due
8/9/2024
80,000.00
08/03/2021
0.52%
79,956.80
79,968.47
94.80 2.97%
75,839.04
124.44
0.15%
(
4,129.43
)
A
1 / A+
NR
2.19 2.14
78015K7C2
Royal Bank of Canada Note
2.25%
Due
11/1/2024
500,000.00
Various
0.88%
524,067.75
516,315.80
97.85 3.18%
489,239.00
937.51
0.98%
(
27,076.80
)
A
1 / A
AA-
2.42 2.32
69371RR57
Paccar Financial Corp Note
0.9%
Due
11/8/2024
175,000.00
11/02/2021
0.90%
174,989.50
174,991.46
95.50 2.83%
167,116.60
100.63
0.33%
(
7,874.86
)
A
1 / A+
NR
2.44 2.38
46647PAH9
JP Morgan Chase & Co Callable Note
2 X
3/1/2024
3.22%
Due
3/1/2025
500,000.00
Various
1.01%
531,052.10
518,981.60
99.49 3.26%
497,429.50
4,025.00
1.00%
(
21,552.10
)
A
2 / A-
AA-
2.75 2.59
24422EWB1
John Deere Capital Corp Note
2.125%
Due
3/7/2025
130,000.00
03/02/2022
2.14%
129,944.10
129,948.49
97.53 3.06%
126,782.63
644.58
0.25%
(
3,165.86
)
A
2 / A
A
2.77 2.65
06406RBC0
Bank of NY Mellon Corp Callable Note
Cont
3/25/2025
3.35%
Due
4/25/2025
280,000.00
04/19/2022
3.35%
279,960.80
279,962.09
100.13
3.30%
280,373.52
911.94
0.56%
411.43
A
1 / A
AA-
2.90 2.66
63743HFE7
National Rural Utilities Note
3.45%
Due
6/15/2025
95,000.00
04/27/2022
3.46%
94,974.35
94,974.98
99.99 3.45%
94,992.78
245.81
0.19%
17.80 A
2 / A-
A
3.04 2.86
857477BR3
State Street Bank Callable Note Cont
2/6/2025
1.746%
Due
2/6/2026
90,000.00
02/02/2022
1.75%
90,000.00
90,000.00
95.49 3.27%
85,936.68
497.61
0.17%
(
4,063.32
)
A
1 / A
AA-
3.69 3.50
931142ER0
Wal-Mart Stores Callable Note Cont
08/17/2026
1.05%
Due
9/17/2026
40,000.00
09/08/2021
1.09%
39,924.40
39,935.04
91.82 3.10%
36,727.96
86.33 0.07%
(
3,207.08
)
Aa
2 / AA
AA
4.30 4.13
Total Corporate
6,155,000.00
1.49%
6,241,593.50
6,205,737.39
2.75%
6,053,942.45
28,873.39
12.17%
(
151,794.94
)
A
1 / A+
A+
1.80 1.71
LAIF
90LAIF$00
Local Agency Investment Fund State
Pool
12,706,904.21
Various
0.73%
12,706,904.21
12,706,904.21
1.00 0.73%
12,706,904.21
12,802.58
25.45%
0.00 NR / NR
NR
0.00 0.00
Total LAIF
12,706,904.21
0.73%
12,706,904.21
12,706,904.21
0.73%
12,706,904.21
12,802.58
25.45%
0.00 NR / NR
NR
0.00 0.00
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
LOCAL GOV INVESTMENT POOL
09CATR$05
CalTrust Medium Term Fund
655,169.56
Various
2.36%
6,590,681.49
6,590,681.49
9.91 2.36%
6,492,730.27
0.00 12.99%
(
97,951.22
)
NR / A+
NR
0.00 0.00
Total Local Gov Investment Pool
655,169.56
2.36%
6,590,681.49
6,590,681.49
2.36%
6,492,730.27
0.00 12.99%
(
97,951.22
)
NR / A+
NR
0.00 0.00
MONEY MARKET FUND
31846V203
First American Govt Obligation Fund
Class Y
546,502.71
Various
0.35%
546,502.71
546,502.71
1.00 0.35%
546,502.71
0.00 1.09%
0.00 Aaa / AAA
AAA
0.00 0.00
Total Money Market Fund
546,502.71
0.35%
546,502.71
546,502.71
0.35%
546,502.71
0.00 1.09%
0.00 Aaa / AAA
AAA
0.00 0.00
NEGOTIABLE CD
06417MQY4
Bank of Nova Scotia Houston Yankee CD
0.19%
Due
7/28/2022
600,000.00
11/18/2021
0.26%
599,707.04
599,933.47
99.85 1.15%
599,070.60
975.33
1.20%
(
862.87
)
P-
1 / A-
1 F-
1 +
0.16 0.16
86959RSN1
Svenska Handelsbanken NY Yankee CD
0.2%
Due
8/23/2022
500,000.00
10/27/2021
0.27%
499,708.60
499,919.38
99.74 1.30%
498,720.50
783.33
1.00%
(
1,198.88
)
P-
1 / A-
1 +
F-
1 +
0.23 0.23
55380TXW5
MUFG Bank Yankee CD
0.3%
Due
10/25/2022
500,000.00
10/27/2021
0.32%
499,899.59
499,959.50
99.35 1.90%
496,761.00
954.17
1.00%
(
3,198.50
)
P-
1 / A-
1 F-
1 0.40
0.40 Total Negotiable CD
1,600,000.00
0.28%
1,599,315.23
1,599,812.35
1.43%
1,594,552.10
2,712.83
3.20%
(
5,260.25
)
Aaa / AA+
AAA
0.26 0.26
SUPRANATIONAL
459058JM6
Intl. Bank Recon & Development Note
0.25%
Due
11/24/2023
165,000.00
11/17/2020
0.32%
164,645.25
164,824.73
96.82 2.45%
159,746.40
8.02 0.32%
(
5,078.33
)
Aaa / AAA
AAA
1.48 1.46
459058GQ0
Intl. Bank Recon & Development Note
2.5%
Due
3/19/2024
225,000.00
01/26/2021
0.26%
240,736.50
234,021.71
99.90 2.56%
224,774.33
1,125.00
0.45%
(
9,247.38
)
Aaa / AAA
AAA
1.80 1.74
4581X0DZ8
Inter-American Dev Bank Note
0.5%
Due
9/23/2024
260,000.00
09/15/2021
0.52%
259,807.60
259,851.66
95.11 2.70%
247,278.20
245.56
0.50%
(
12,573.46
)
Aaa / AAA
NR
2.32 2.27
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
SUPRANATIONAL
45950KCR9
International Finance Corp Note
1.375%
Due
10/16/2024
160,000.00
07/12/2021
0.54%
164,304.00
163,139.39
97.08 2.65%
155,335.52
275.00
0.31%
(
7,803.87
)
Aaa / AAA
NR
2.38 2.31
Total Supranational
810,000.00
0.41%
829,493.35
821,837.49
2.60%
787,134.45
1,653.58
1.58%
(
34,703.04
)
Aaa / AAA
AAA
2.01 1.96
US TREASURY
912828M80
US Treasury Note
2%
Due
11/30/2022
750,000.00
Various
0.75%
761,879.29
754,653.87
100.19
1.61%
751,435.50
40.98 1.50%
(
3,218.37
)
Aaa / AA+
AAA
0.50 0.50
912828YW4
US Treasury Note
1.625%
Due
12/15/2022
750,000.00
02/15/2022
1.00%
753,837.89
752,503.52
100.03
1.57%
750,234.00
5,625.00
1.51%
(
2,269.52
)
Aaa / AA+
AAA
0.54 0.53
912828ZD5
US Treasury Note
0.5%
Due
3/15/2023
325,000.00
12/28/2021
0.47%
325,101.56
325,066.09
98.89 1.92%
321,394.45
344.43
0.64%
(
3,671.64
)
Aaa / AA+
AAA
0.79 0.78
912828VB3
US Treasury Note
1.75%
Due
5/15/2023
750,000.00
Various
0.79%
761,337.89
756,809.21
99.63 2.14%
747,216.75
606.32
1.50%
(
9,592.46
)
Aaa / AA+
AAA
0.96 0.94
912828ZU7
US Treasury Note
0.25%
Due
6/15/2023
750,000.00
02/15/2022
1.36%
739,130.86
741,488.83
98.05 2.15%
735,410.25
865.38
1.47%
(
6,078.58
)
Aaa / AA+
AAA
1.04 1.03
912828T26
US Treasury Note
1.375%
Due
9/30/2023
750,000.00
Various
1.05%
750,579.29
753,289.44
98.83 2.27%
741,210.75
1,746.93
1.49%
(
12,078.69
)
Aaa / AA+
AAA
1.33 1.31
912828V80
US Treasury Note
2.25%
Due
1/31/2024
750,000.00
Various
0.83%
776,144.53
767,481.98
99.72 2.42%
747,891.00
5,640.54
1.51%
(
19,590.98
)
Aaa / AA+
AAA
1.67 1.62
912828B66
US Treasury Note
2.75%
Due
2/15/2024
750,000.00
02/15/2022
1.58%
767,255.86
764,770.45
100.54
2.43%
754,014.00
6,039.36
1.52%
(
10,756.45
)
Aaa / AA+
AAA
1.71 1.65
912828W71
US Treasury Note
2.125%
Due
3/31/2024
750,000.00
Various
0.67%
775,839.84
769,840.13
99.39 2.47%
745,400.25
2,699.80
1.50%
(
24,439.88
)
Aaa / AA+
AAA
1.84 1.78
91282CBV2
US Treasury Note
0.375%
Due
4/15/2024
500,000.00
Various
0.37%
500,162.11
500,087.41
96.14 2.49%
480,722.50
240.78
0.96%
(
19,364.91
)
Aaa / AA+
AAA
1.88 1.85
912828WJ5
US Treasury Note
2.5%
Due
5/15/2024
750,000.00
Various
1.10%
779,783.21
770,083.68
100.00
2.50%
750,029.25
866.17
1.50%
(
20,054.43
)
Aaa / AA+
AAA
1.96 1.90
91282CCG4
US Treasury Note
0.25%
Due
6/15/2024
400,000.00
06/17/2021
0.43%
397,890.63
398,562.23
95.48 2.54%
381,906.40
461.54
0.77%
(
16,655.83
)
Aaa / AA+
AAA
2.04 2.01
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
US TREASURY
912828Y87
US Treasury Note
1.75%
Due
7/31/2024
300,000.00
01/31/2020
1.35%
305,203.13
302,504.98
98.30 2.56%
294,902.40
1,754.83
0.59%
(
7,602.58
)
Aaa / AA+
AAA
2.17 2.10
91282CCT6
US Treasury Note
0.375%
Due
8/15/2024
400,000.00
08/25/2021
0.45%
399,109.38
399,338.40
95.29 2.58%
381,156.40
439.23
0.76%
(
18,182.00
)
Aaa / AA+
AAA
2.21 2.17
91282CDH1
US Treasury Note
0.75%
Due
11/15/2024
750,000.00
11/18/2021
0.83%
748,125.00
748,458.10
95.49 2.66%
716,191.50
259.85
1.43%
(
32,266.60
)
Aaa / AA+
AAA
2.46 2.41
912828Z52
US Treasury Note
1.375%
Due
1/31/2025
750,000.00
02/17/2022
1.71%
742,822.27
743,508.08
96.64 2.69%
724,775.25
3,447.00
1.46%
(
18,732.83
)
Aaa / AA+
AAA
2.67 2.58
912828ZF0
US Treasury Note
0.5%
Due
3/31/2025
350,000.00
03/25/2021
0.58%
348,906.26
349,226.98
93.99 2.72%
328,972.70
296.45
0.66%
(
20,254.28
)
Aaa / AA+
AAA
2.84 2.78
912828ZT0
US Treasury Note
0.25%
Due
5/31/2025
365,000.00
02/25/2021
0.60%
359,653.32
361,234.97
92.89 2.73%
339,050.69
2.49 0.68%
(
22,184.28
)
Aaa / AA+
AAA
3.00 2.95
9128284Z0
US Treasury Note
2.75%
Due
8/31/2025
750,000.00
Various
0.98%
800,092.78
792,192.21
99.98 2.76%
749,853.76
5,212.30
1.51%
(
42,338.45
)
Aaa / AA+
AAA
3.25 3.07
91282CAZ4
US Treasury Note
0.375%
Due
11/30/2025
750,000.00
Various
0.88%
734,730.47
737,035.46
91.97 2.80%
689,795.25
7.69 1.38%
(
47,240.21
)
Aaa / AA+
AAA
3.50 3.43
9128286L9
US Treasury Note
2.25%
Due
3/31/2026
750,000.00
02/25/2022
1.91%
760,078.13
759,449.94
98.04 2.79%
735,264.00
2,858.61
1.48%
(
24,185.94
)
Aaa / AA+
AAA
3.84 3.63
912828R36
US Treasury Note
1.625%
Due
5/15/2026
250,000.00
10/14/2021
0.99%
257,148.44
256,169.96
95.60 2.81%
238,994.25
187.67
0.48%
(
17,175.71
)
Aaa / AA+
AAA
3.96 3.79
912828YG9
US Treasury Note
1.625%
Due
9/30/2026
300,000.00
12/28/2021
1.24%
305,296.88
304,827.00
95.14 2.82%
285,421.80
825.82
0.57%
(
19,405.20
)
Aaa / AA+
AAA
4.34 4.13
912828U24
US Treasury Note
2%
Due
11/15/2026
625,000.00
03/29/2022
2.56%
609,912.11
610,474.23
96.47 2.85%
602,930.00
577.45
1.21%
(
7,544.23
)
Aaa / AA+
AAA
4.46 4.22
91282CEF4
US Treasury Note
2.5%
Due
3/31/2027
350,000.00
05/25/2022
2.73%
346,308.59
346,321.10
98.56 2.82%
344,968.75
1,482.24
0.69%
(
1,352.35
)
Aaa / AA+
AAA
4.84 4.50
Total US Treasury
14,665,000.00
1.11%
14,806,329.72
14,765,378.25
2.44%
14,339,141.85
42,528.86
28.78%
(
426,236.40
)
Aaa / AA+
AAA
2.23 2.15
TOTAL PORTFOLIO
44,619,619.42
1.17%
50,857,772.21
50,730,960.25
1.97%
49,868,043.22
108,998.92
100.00%
(
862,917.03
)
Aa
1 / AA
AAA
1.18 1.07
TOTAL MARKET VALUE PLUS ACCRUED
49,977,042.14
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
ACQUISITIONS
Purchase
05/01/2022
31846V203
5,625.00
First American Govt Obligation Fund
Class Y
1.000
0.01%
5,625.00
0.00 5,625.00
0.00 Purchase
05/02/2022
31846V203
2.90 First American Govt Obligation Fund
Class Y
1.000
0.01%
2.90 0.00
2.90 0.00
Purchase
05/03/2022
31846V203
2,400.00
First American Govt Obligation Fund
Class Y
1.000
0.01%
2,400.00
0.00 2,400.00
0.00 Purchase
05/04/2022
63743HFE7
95,000.00
National Rural Utilities Note
3.45%
Due
6/15/2025
99.973
3.46%
94,974.35
0.00 94,974.35
0.00 Purchase
05/05/2022
31846V203
571.88
First American Govt Obligation Fund
Class Y
1.000
0.01%
571.88
0.00 571.88
0.00 Purchase
05/06/2022
31846V203
825.00
First American Govt Obligation Fund
Class Y
1.000
0.01%
825.00
0.00 825.00
0.00 Purchase
05/06/2022
31846V203
325,000.00
First American Govt Obligation Fund
Class Y
1.000
0.01%
325,000.00
0.00 325,000.00
0.00 Purchase
05/07/2022
31846V203
875.00
First American Govt Obligation Fund
Class Y
1.000
0.01%
875.00
0.00 875.00
0.00 Purchase
05/08/2022
31846V203
787.50
First American Govt Obligation Fund
Class Y
1.000
0.01%
787.50
0.00 787.50
0.00 Purchase
05/12/2022
31846V203
292.50
First American Govt Obligation Fund
Class Y
1.000
0.01%
292.50
0.00 292.50
0.00 Purchase
05/13/2022
31846V203
2,850.00
First American Govt Obligation Fund
Class Y
1.000
0.01%
2,850.00
0.00 2,850.00
0.00 Purchase
05/13/2022
31846V203
200,000.00
First American Govt Obligation Fund
Class Y
1.000
0.01%
200,000.00
0.00 200,000.00
0.00 Purchase
05/15/2022
31846V203
28,406.25
First American Govt Obligation Fund
Class Y
1.000
0.01%
28,406.25
0.00 28,406.25
0.00 Purchase
05/16/2022
31846V203
26.67 First American Govt Obligation Fund
Class Y
1.000
0.01%
26.67 0.00
26.67 0.00
Purchase
05/16/2022
31846V203
30.33 First American Govt Obligation Fund
Class Y
1.000
0.01%
30.33 0.00
30.33 0.00
Purchase
05/16/2022
31846V203
18.00 First American Govt Obligation Fund
Class Y
1.000
0.01%
18.00 0.00
18.00 0.00
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
ACQUISITIONS
Purchase
05/16/2022
31846V203
251.33
First American Govt Obligation Fund
Class Y
1.000
0.01%
251.33
0.00 251.33
0.00 Purchase
05/16/2022
31846V203
258.50
First American Govt Obligation Fund
Class Y
1.000
0.01%
258.50
0.00 258.50
0.00 Purchase
05/16/2022
31846V203
299.51
First American Govt Obligation Fund
Class Y
1.000
0.01%
299.51
0.00 299.51
0.00 Purchase
05/16/2022
31846V203
38.46 First American Govt Obligation Fund
Class Y
1.000
0.01%
38.46 0.00
38.46 0.00
Purchase
05/16/2022
31846V203
5,927.45
First American Govt Obligation Fund
Class Y
1.000
0.01%
5,927.45
0.00 5,927.45
0.00 Purchase
05/16/2022
31846V203
18,342.01
First American Govt Obligation Fund
Class Y
1.000
0.01%
18,342.01
0.00 18,342.01
0.00 Purchase
05/16/2022
31846V203
5,685.85
First American Govt Obligation Fund
Class Y
1.000
0.01%
5,685.85
0.00 5,685.85
0.00 Purchase
05/16/2022
31846V203
12,431.23
First American Govt Obligation Fund
Class Y
1.000
0.01%
12,431.23
0.00 12,431.23
0.00 Purchase
05/16/2022
31846V203
4,830.01
First American Govt Obligation Fund
Class Y
1.000
0.01%
4,830.01
0.00 4,830.01
0.00 Purchase
05/17/2022
31846V203
1,125.00
First American Govt Obligation Fund
Class Y
1.000
0.01%
1,125.00
0.00 1,125.00
0.00 Purchase
05/18/2022
31846V203
5,666.35
First American Govt Obligation Fund
Class Y
1.000
0.01%
5,666.35
0.00 5,666.35
0.00 Purchase
05/20/2022
31846V203
47.00 First American Govt Obligation Fund
Class Y
1.000
0.01%
47.00 0.00
47.00 0.00
Purchase
05/20/2022
31846V203
5,243.29
First American Govt Obligation Fund
Class Y
1.000
0.01%
5,243.29
0.00 5,243.29
0.00 Purchase
05/22/2022
31846V203
306.25
First American Govt Obligation Fund
Class Y
1.000
0.01%
306.25
0.00 306.25
0.00 Purchase
05/23/2022
31846V203
62.33 First American Govt Obligation Fund
Class Y
1.000
0.01%
62.33 0.00
62.33 0.00
Purchase
05/23/2022
31846V203
18.00 First American Govt Obligation Fund
Class Y
1.000
0.01%
18.00 0.00
18.00 0.00
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
ACQUISITIONS
Purchase
05/24/2022
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A
3.39%
Due
5/17/2027
99.978
3.42%
184,959.08
0.00 184,959.08
0.00 Purchase
05/24/2022
31846V203
206.25
First American Govt Obligation Fund
Class Y
1.000
0.01%
206.25
0.00 206.25
0.00 Purchase
05/25/2022
31846V203
758.54
First American Govt Obligation Fund
Class Y
1.000
0.01%
758.54
0.00 758.54
0.00 Purchase
05/25/2022
31846V203
77.92 First American Govt Obligation Fund
Class Y
1.000
0.01%
77.92 0.00
77.92 0.00
Purchase
05/25/2022
31846V203
13.75 First American Govt Obligation Fund
Class Y
1.000
0.01%
13.75 0.00
13.75 0.00
Purchase
05/25/2022
31846V203
9,159.76
First American Govt Obligation Fund
Class Y
1.000
0.01%
9,159.76
0.00 9,159.76
0.00 Purchase
05/26/2022
91282CEF4
350,000.00
US Treasury Note
2.5%
Due
3/31/2027
98.945
2.73%
346,308.59
1,338.80
347,647.39
0.00 Purchase
05/31/2022
09CATR$05
578.83
CalTrust Medium Term Fund
9.910
2.36%
5,736.16
0.00 5,736.16
0.00 Purchase
05/31/2022
31846V203
9,362.50
First American Govt Obligation Fund
Class Y
1.000
0.35%
9,362.50
0.00 9,362.50
0.00 Subtotal
1,278,401.15
1,279,800.50
1,338.80
1,281,139.30
0.00 TOTAL ACQUISITIONS
1,278,401.15
1,279,800.50
1,338.80
1,281,139.30
0.00 DISPOSITIONS
Sale
05/04/2022
31846V203
94,974.35
First American Govt Obligation Fund
Class Y
1.000
0.01%
94,974.35
0.00 94,974.35
0.00 Sale
05/24/2022
31846V203
184,959.08
First American Govt Obligation Fund
Class Y
1.000
0.01%
184,959.08
0.00 184,959.08
0.00 Sale
05/26/2022
31846V203
347,647.39
First American Govt Obligation Fund
Class Y
1.000
0.01%
347,647.39
0.00 347,647.39
0.00 Subtotal
627,580.82
627,580.82
0.00 627,580.82
0.00 Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
DISPOSITIONS
Paydown
05/16/2022
43815BAC4
0.00 Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026
100.000
0.00 258.50
258.50
0.00 Paydown
05/16/2022
43815NAC8
5,876.34
Honda Auto Receivables Trust
2019-3
A
3 1.78%
Due
8/15/2023
100.000
5,876.34
51.11 5,927.45
0.00 Paydown
05/16/2022
47787JAC2
0.00 John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026
100.000
0.00 251.33
251.33
0.00 Paydown
05/16/2022
47788UAC6
0.00 John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
100.000
0.00 18.00
18.00 0.00
Paydown
05/16/2022
47789JAD8
18,294.63
John Deere Owner Trust
2019
-A A
3 2.91%
Due
7/17/2023
100.000
18,294.63
47.38 18,342.01
0.00 Paydown
05/16/2022
47789QAC4
0.00 John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
100.000
0.00 30.33
30.33 0.00
Paydown
05/16/2022
58769KAD6
0.00 Mercedes-Benz Auto Lease Trust
2021
-
B A
3 0.4%
Due
11/15/2024
100.000
0.00 26.67
26.67 0.00
Paydown
05/16/2022
65479JAD5
5,601.89
Nissan Auto Receivables Owner
2019
-C
A
3 1.93%
Due
7/15/2024
100.000
5,601.89
83.96 5,685.85
0.00 Paydown
05/16/2022
89232HAC9
12,253.88
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
100.000
12,253.88
177.35
12,431.23
0.00 Paydown
05/16/2022
89236XAC0
4,810.62
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
100.000
4,810.62
19.39 4,830.01
0.00 Paydown
05/16/2022
89238FAD5
0.00 Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
100.000
0.00 299.51
299.51
0.00 Paydown
05/16/2022
89238JAC9
0.00 Toyota Auto Receivables Trust
2021
-D
A
3 0.71%
Due
4/15/2026
100.000
0.00 38.46
38.46 0.00
Paydown
05/18/2022
43813KAC6
5,641.10
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
100.000
5,641.10
25.25 5,666.35
0.00 Paydown
05/20/2022
92290BAA9
0.00 Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
100.000
0.00 47.00
47.00 0.00
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
DISPOSITIONS
Paydown
05/20/2022
92348AAA3
5,183.09
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
100.000
5,183.09
60.20 5,243.29
0.00 Paydown
05/23/2022
43813GAC5
0.00 Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
100.000
0.00 18.00
18.00 0.00
Paydown
05/23/2022
43815GAC3
0.00 Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
100.000
0.00 62.33
62.33 0.00
Paydown
05/25/2022
05601XAC3
0.00 BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
100.000
0.00 77.92
77.92 0.00
Paydown
05/25/2022
09690AAC7
0.00 BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
100.000
0.00 13.75
13.75 0.00
Paydown
05/25/2022
3137B4GY6
0.00 FHLMC K032 A2Due 5/25/2023
100.000
0.00 758.54
758.54
0.00 Paydown
05/25/2022
3137BM6P6
8,998.30
FHLMC K721 A2Due 8/25/2022
100.000
8,998.30
161.46
9,159.76
0.00 Subtotal
66,659.85
66,659.85
2,526.44
69,186.29
0.00 Maturity
05/06/2022
3133ELYR9
325,000.00
FFCB Note
0.25%
Due
5/6/2022
100.000
325,000.00
0.00 325,000.00
0.00 Maturity
05/13/2022
459200JX0
200,000.00
IBM Corp Note
2.85%
Due
5/13/2022
100.000
200,000.00
0.00 200,000.00
0.00 Subtotal
525,000.00
525,000.00
0.00 525,000.00
0.00 TOTAL DISPOSITIONS
1,219,240.67
1,219,240.67
2,526.44
1,221,767.11
0.00 OTHER TRANSACTIONS
Interest
05/01/2022
78015K7C2
500,000.00
Royal Bank of Canada Note
2.25%
Due
11/1/2024
0.000
5,625.00
0.00 5,625.00
0.00 Interest
05/03/2022
037833AK6
200,000.00
Apple Inc Note
2.4%
Due
5/3/2023
0.000
2,400.00
0.00 2,400.00
0.00 Interest
05/05/2022
3137EAER6
305,000.00
FHLMC Note
0.375%
Due
5/5/2023
0.000
571.88
0.00 571.88
0.00 Interest
05/06/2022
3133ELYR9
325,000.00
FFCB Note
0.25%
Due
5/6/2022
0.000
406.25
0.00 406.25
0.00 Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
OTHER TRANSACTIONS
Interest
05/06/2022
3137EAEZ8
335,000.00
FHLMC Note
0.25%
Due
11/6/2023
0.000
418.75
0.00 418.75
0.00 Interest
05/07/2022
3135G06G3
350,000.00
FNMA Note
0.5%
Due
11/7/2025
0.000
875.00
0.00 875.00
0.00 Interest
05/08/2022
69371RR57
175,000.00
Paccar Financial Corp Note
0.9%
Due
11/8/2024
0.000
787.50
0.00 787.50
0.00 Interest
05/12/2022
023135BW5
130,000.00
Amazon.com Inc Note
0.45%
Due
5/12/2024
0.000
292.50
0.00 292.50
0.00 Interest
05/13/2022
459200JX0
200,000.00
IBM Corp Note
2.85%
Due
5/13/2022
0.000
2,850.00
0.00 2,850.00
0.00 Interest
05/15/2022
912828R36
250,000.00
US Treasury Note
1.625%
Due
5/15/2026
0.000
2,031.25
0.00 2,031.25
0.00 Interest
05/15/2022
912828U24
625,000.00
US Treasury Note
2%
Due
11/15/2026
0.000
6,250.00
0.00 6,250.00
0.00 Interest
05/15/2022
912828VB3
750,000.00
US Treasury Note
1.75%
Due
5/15/2023
0.000
6,562.50
0.00 6,562.50
0.00 Interest
05/15/2022
912828WJ5
750,000.00
US Treasury Note
2.5%
Due
5/15/2024
0.000
9,375.00
0.00 9,375.00
0.00 Interest
05/15/2022
91282CDH1
750,000.00
US Treasury Note
0.75%
Due
11/15/2024
0.000
2,812.50
0.00 2,812.50
0.00 Interest
05/15/2022
91324PEB4
500,000.00
United Health Group Inc Callable Note
Cont
5/15/2022
0.55%
Due
5/15/2024
0.000
1,375.00
0.00 1,375.00
0.00 Interest
05/17/2022
14913R2L0
500,000.00
Caterpillar Financial Service Note
0.45%
Due
5/17/2024
0.000
1,125.00
0.00 1,125.00
0.00 Interest
05/22/2022
3135G04Q3
245,000.00
FNMA Note
0.25%
Due
5/22/2023
0.000
306.25
0.00 306.25
0.00 Interest
05/24/2022
459058JM6
165,000.00
Intl. Bank Recon & Development Note
0.25%
Due
11/24/2023
0.000
206.25
0.00 206.25
0.00 Interest
05/31/2022
912828M80
750,000.00
US Treasury Note
2%
Due
11/30/2022
0.000
7,500.00
0.00 7,500.00
0.00 Interest
05/31/2022
912828ZT0
365,000.00
US Treasury Note
0.25%
Due
5/31/2025
0.000
456.25
0.00 456.25
0.00 Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
OTHER TRANSACTIONS
Interest
05/31/2022
91282CAZ4
750,000.00
US Treasury Note
0.375%
Due
11/30/2025
0.000
1,406.25
0.00 1,406.25
0.00 Subtotal
8,920,000.00
53,633.13
0.00 53,633.13
0.00 Dividend
05/02/2022
31846V203
436,911.86
First American Govt Obligation Fund
Class Y
0.000
2.90 0.00
2.90 0.00
Dividend
05/31/2022
09CATR$05
654,590.73
CalTrust Medium Term Fund
0.000
5,736.16
0.00 5,736.16
0.00 Subtotal
1,091,502.59
5,739.06
0.00 5,739.06
0.00 TOTAL OTHER TRANSACTIONS
10,011,502.59
59,372.19
0.00 59,372.19
0.00 Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
FIXED INCOME
023135BW5
Amazon.com Inc
Note
0.45%
Due
05/12/2024
05/10/2021
05/12/2021
130,000.00
129,871.50
0.00 0.00
129,876.87
274.63
292.50
30.88 48.75
5.37 0.00
5.37 54.12
54.12 02582JJT8
American Express Credit Trust
2022-2
A
3.39%
Due
05/17/2027
05/17/2022
05/24/2022
185,000.00
0.00 184,959.08
0.00 184,959.38
0.00 0.00
121.95
121.95
0.30 0.00
0.30 122.25
122.25
037833AK6
Apple Inc
Note
2.4%
Due
05/03/2023
03/11/2019
03/13/2019
200,000.00
199,264.06
0.00 0.00
199,326.22
2,373.33
2,400.00
373.33
400.00
62.16 0.00
62.16 462.16
462.16
037833DE7
Apple Inc
Callable Note Cont
12/13/2022
2.4%
Due
01/13/2023
11/21/2019
11/25/2019
200,000.00
200,679.62
0.00 0.00
200,586.40
1,440.00
0.00 1,840.00
400.00
0.00 93.22
(
93.22 )
306.78
306.78
05601XAC3
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
03/25/2025
01/11/2022
01/19/2022
85,000.00
84,988.92
0.00 0.00
84,989.41
15.58 77.92
15.58 77.92
0.49 0.00
0.49 78.41
78.41 06406FAD5
Bank of NY Mellon Corp
Callable Note Cont
6/16/2023
2.2%
Due
08/16/2023
04/11/2019
04/15/2019
200,000.00
198,300.92
0.00 0.00
198,412.51
916.67
0.00 1,283.33
366.66
111.59
0.00 111.59
478.25
478.25
06406RBC0
Bank of NY Mellon Corp
Callable Note Cont
3/25/2025
3.35%
Due
04/25/2025
04/19/2022
04/26/2022
280,000.00
279,960.98
0.00 0.00
279,962.09
130.28
0.00 911.94
781.66
1.11 0.00
1.11 782.77
782.77
09690AAC7
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
09/08/2021
09/15/2021
50,000.00
49,996.26
0.00 0.00
49,996.45
2.75 13.75
2.75 13.75
0.19 0.00
0.19 13.94
13.94 14913R2L0
Caterpillar Financial Service
Note
0.45%
Due
05/17/2024
Various
Various
500,000.00
497,904.67
0.00 0.00
497,991.63
1,025.00
1,125.00
87.51 187.51
86.96 0.00
86.96 274.47
274.47
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
24422ETV1
John Deere Capital Corp
Note
2.15%
Due
09/08/2022
04/17/2019
04/22/2019
305,000.00
304,352.76
0.00 0.00
304,507.10
965.41
0.00 1,511.87
546.46
154.34
0.00 154.34
700.80
700.80
24422EWB1
John Deere Capital Corp
Note
2.125%
Due
03/07/2025
03/02/2022
03/07/2022
130,000.00
129,946.91
0.00 0.00
129,948.49
414.38
0.00 644.58
230.20
1.58 0.00
1.58 231.78
231.78
3130A0F70
FHLB
Note
3.375%
Due
12/08/2023
10/30/2019
10/31/2019
350,000.00
358,905.91
0.00 0.00
358,434.78
4,692.19
0.00 5,676.56
984.37
0.00 471.13
(
471.13
)
513.24
513.24
3130A1XJ2
FHLB
Note
2.875%
Due
06/14/2024
03/24/2020
03/25/2020
155,000.00
161,036.63
0.00 0.00
160,795.17
1,695.85
0.00 2,067.20
371.35
0.00 241.46
(
241.46
)
129.89
129.89
3130ADRG9
FHLB
Note
2.75%
Due
03/10/2023
04/11/2019
04/12/2019
350,000.00
351,168.38
0.00 0.00
351,052.66
1,363.54
0.00 2,165.63
802.09
0.00 115.72
(
115.72
)
686.37
686.37
3133ELYR9
FFCB
Note
Due
05/06/2022
04/30/2020
05/06/2020
0.00 324,997.17
0.00 325,000.00
0.00 394.97
406.25
0.00 11.28
2.83 0.00
2.83 14.11
14.11 3133ENKS8
FFCB
Note
1.125%
Due
01/06/2025
Various
Various
750,000.00
740,748.40
0.00 0.00
741,040.75
2,578.12
0.00 3,281.26
703.14
292.35
0.00 292.35
995.49
995.49
3133ENPG9
FFCB
Note
1.75%
Due
02/14/2025
02/10/2022
02/15/2022
415,000.00
413,967.84
0.00 0.00
413,999.21
1,533.19
0.00 2,138.40
605.21
31.37 0.00
31.37 636.58
636.58
3134GVJ66
FHLMC
Note
0.25%
Due
06/08/2022
06/04/2020
06/08/2020
350,000.00
349,989.07
0.00 0.00
349,997.99
347.57
0.00 420.49
72.92 8.92
0.00 8.92
81.84 81.84
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
3135G04Q3
FNMA
Note
0.25%
Due
05/22/2023
05/20/2020
05/22/2020
245,000.00
244,740.04
0.00 0.00
244,760.92
270.52
306.25
15.31 51.04
20.88 0.00
20.88 71.92
71.92 3135G05G4
FNMA
Note
0.25%
Due
07/10/2023
07/08/2020
07/10/2020
250,000.00
249,786.47
0.00 0.00
249,801.69
192.71
0.00 244.79
52.08 15.22
0.00 15.22
67.30 67.30
3135G06G3
FNMA
Note
0.5%
Due
11/07/2025
11/18/2020
11/19/2020
350,000.00
349,744.43
0.00 0.00
349,750.59
845.83
875.00
116.67
145.84
6.16 0.00
6.16 152.00
152.00
3135G0U43
FNMA
Note
2.875%
Due
09/12/2023
09/25/2019
09/26/2019
350,000.00
355,759.71
0.00 0.00
355,401.89
1,369.62
0.00 2,208.16
838.54
0.00 357.82
(
357.82
)
480.72
480.72
3137B4GY6
FHLMC
K
032
A
2 3.31%
Due
05/25/2023
07/23/2019
07/26/2019
275,000.00
278,025.76
0.00 0.00
277,784.63
151.71
758.54
151.71
758.54
0.00 241.13
(
241.13
)
517.41
517.41
3137BM6P6
FHLMC
K
721
A
2 3.09%
Due
08/25/2022
06/26/2019
06/28/2019
53,705.99
62,877.13
0.00 8,998.30
53,814.47
161.46
161.46
138.29
138.29
0.00 64.36
(
64.36 )
73.93 73.93
3137EAER6
FHLMC
Note
0.375%
Due
05/05/2023
05/05/2020
05/07/2020
305,000.00
304,956.75
0.00 0.00
304,960.39
559.17
571.88
82.60 95.31
3.64 0.00
3.64 98.95
98.95 3137EAES4
FHLMC
Note
0.25%
Due
06/26/2023
06/24/2020
06/26/2020
300,000.00
299,663.20
0.00 0.00
299,688.00
260.42
0.00 322.92
62.50 24.80
0.00 24.80
87.30 87.30
3137EAET2
FHLMC
Note
0.125%
Due
07/25/2022
07/21/2020
07/23/2020
170,000.00
169,955.39
0.00 0.00
169,971.66
56.67 0.00
74.38 17.71
16.27 0.00
16.27 33.98
33.98 Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
3137EAEV7
FHLMC
Note
0.25%
Due
08/24/2023
08/19/2020
08/21/2020
300,000.00
299,866.23
0.00 0.00
299,874.87
139.58
0.00 202.08
62.50 8.64
0.00 8.64
71.14 71.14
3137EAEW5
FHLMC
Note
0.25%
Due
09/08/2023
09/11/2020
09/14/2020
300,000.00
300,042.27
0.00 0.00
300,039.63
110.42
0.00 172.92
62.50 0.00
2.64 (
2.64 )
59.86 59.86
3137EAEY1
FHLMC
Note
0.125%
Due
10/16/2023
10/14/2020
10/16/2020
225,000.00
224,591.49
0.00 0.00
224,615.25
11.72 0.00
35.16 23.44
23.76 0.00
23.76 47.20
47.20 3137EAEZ8
FHLMC
Note
0.25%
Due
11/06/2023
11/03/2020
11/05/2020
335,000.00
334,847.60
0.00 0.00
334,856.13
407.12
418.75
58.16 69.79
8.53 0.00
8.53 78.32
78.32 43813GAC5
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
04/21/2025
02/17/2021
02/24/2021
80,000.00
79,999.10
0.00 0.00
79,999.14
6.00 18.00
6.00 18.00
0.04 0.00
0.04 18.04
18.04 43813KAC6
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
09/22/2020
09/29/2020
76,248.63
81,883.78
0.00 5,641.10
76,243.40
10.94 25.25
10.19 24.50
0.72 0.00
0.72 25.22
25.22 43815BAC4
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
05/15/2026
02/15/2022
02/23/2022
165,000.00
164,976.59
0.00 0.00
164,977.25
137.87
258.50
137.87
258.50
0.66 0.00
0.66 259.16
259.16
43815GAC3
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
01/21/2026
11/16/2021
11/24/2021
85,000.00
84,984.47
0.00 0.00
84,984.94
20.78 62.33
20.78 62.33
0.47 0.00
0.47 62.80
62.80 43815NAC8
Honda Auto Receivables Trust
2019-3
A
3 1.78%
Due
08/15/2023
08/20/2019
08/27/2019
28,578.26
34,454.57
0.00 5,876.34
28,578.24
27.26 51.11
22.61 46.46
0.01 0.00
0.01 46.47
46.47 Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
4581X0DZ8
Inter-American Dev Bank
Note
0.5%
Due
09/23/2024
09/15/2021
09/23/2021
260,000.00
259,846.22
0.00 0.00
259,851.66
137.22
0.00 245.56
108.34
5.44 0.00
5.44 113.78
113.78
459058GQ0
Intl. Bank Recon & Development
Note
2.5%
Due
03/19/2024
01/26/2021
01/28/2021
225,000.00
234,447.39
0.00 0.00
234,021.71
656.25
0.00 1,125.00
468.75
0.00 425.68
(
425.68
)
43.07 43.07
459058JM6
Intl. Bank Recon & Development
Note
0.25%
Due
11/24/2023
11/17/2020
11/24/2020
165,000.00
164,814.69
0.00 0.00
164,824.73
179.90
206.25
8.02 34.37
10.04 0.00
10.04 44.41
44.41 459200JX0
IBM Corp
Note
Due
05/13/2022
05/16/2019
05/20/2019
0.00 200,003.31
0.00 200,000.00
0.00 2,660.00
2,850.00
0.00 190.00
0.00 3.31
(
3.31 )
186.69
186.69
45950KCR9
International Finance Corp
Note
1.375%
Due
10/16/2024
07/12/2021
07/14/2021
160,000.00
163,251.51
0.00 0.00
163,139.39
91.67 0.00
275.00
183.33
0.00 112.12
(
112.12
)
71.21 71.21
46647PAH9
JP Morgan Chase & Co
Callable Note
2 X
3/1/2024
3.22%
Due
03/01/2025
Various
Various
500,000.00
519,902.46
0.00 0.00
518,981.60
2,683.33
0.00 4,025.00
1,341.67
0.00 920.86
(
920.86
)
420.81
420.81
47787JAC2
John Deere Owner Trust
2022
-A A
3 2.32%
Due
09/16/2026
03/10/2022
03/16/2022
130,000.00
129,972.27
0.00 0.00
129,972.97
134.04
251.33
134.04
251.33
0.70 0.00
0.70 252.03
252.03
47788UAC6
John Deere Owner Trust
2021
-A A
3 0.36%
Due
09/15/2025
03/02/2021
03/10/2021
60,000.00
59,992.13
0.00 0.00
59,992.40
9.60 18.00
9.60 18.00
0.27 0.00
0.27 18.27
18.27 47789JAD8
John Deere Owner Trust
2019
-A A
3 2.91%
Due
07/17/2023
Various
Various
1,243.44
19,592.10
0.00 18,294.63
1,245.87
25.27 47.38
1.61 23.72
0.00 51.60
(
51.60 )
(
27.88 )
(27.88)
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
47789QAC4
John Deere Owner Trust
2021
-B A
3 0.52%
Due
03/16/2026
07/13/2021
07/21/2021
70,000.00
69,995.09
0.00 0.00
69,995.23
16.18 30.33
16.18 30.33
0.14 0.00
0.14 30.47
30.47 58769KAD6
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
06/22/2021
06/29/2021
80,000.00
79,995.95
0.00 0.00
79,996.15
14.22 26.67
14.22 26.67
0.20 0.00
0.20 26.87
26.87 594918BX1
Microsoft
Callable Note Cont
12/6/2023
2.875%
Due
02/06/2024
03/05/2020
03/09/2020
200,000.00
205,690.48
0.00 0.00
205,388.41
1,357.64
0.00 1,836.81
479.17
0.00 302.07
(
302.07
)
177.10
177.10
63743HFE7
National Rural Utilities
Note
3.45%
Due
06/15/2025
04/27/2022
05/04/2022
95,000.00
0.00 94,974.35
0.00 94,974.98
0.00 0.00
245.81
245.81
0.63 0.00
0.63 246.44
246.44
65479JAD5
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
07/15/2024
10/16/2019
10/23/2019
46,602.75
52,203.36
0.00 5,601.89
46,601.65
44.78 83.96
39.97 79.15
0.18 0.00
0.18 79.33
79.33 69371RR40
Paccar Financial Corp
Note
0.5%
Due
08/09/2024
08/03/2021
08/09/2021
80,000.00
79,967.25
0.00 0.00
79,968.47
91.11 0.00
124.44
33.33 1.22
0.00 1.22
34.55 34.55
69371RR57
Paccar Financial Corp
Note
0.9%
Due
11/08/2024
11/02/2021
11/08/2021
175,000.00
174,991.17
0.00 0.00
174,991.46
756.88
787.50
100.63
131.25
0.29 0.00
0.29 131.54
131.54
747525AR4
Qualcomm Inc
Callable Note Cont
12/30/2022
2.6%
Due
01/30/2023
Various
Various
500,000.00
506,532.15
0.00 0.00
505,698.83
3,286.11
0.00 4,369.45
1,083.34
0.00 833.32
(
833.32
)
250.02
250.02
78015K7C2
Royal Bank of Canada
Note
2.25%
Due
11/01/2024
Various
Various
500,000.00
516,887.96
0.00 0.00
516,315.80
5,625.00
5,625.00
937.51
937.51
0.00 572.16
(
572.16
)
365.35
365.35
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
79466LAG9
Salesforce.com Inc
Callable Note Cont
7/15/2022
0.625%
Due
07/15/2024
06/29/2021
07/12/2021
35,000.00
34,986.91
0.00 0.00
34,987.41
64.41 0.00
82.64 18.23
0.50 0.00
0.50 18.73
18.73 808513BN4
Charles Schwab Corp
Callable Note Cont
2/18/2024
0.75%
Due
03/18/2024
Various
Various
245,000.00
245,725.58
0.00 0.00
245,691.33
219.48
0.00 372.61
153.13
1.34 35.59
(
34.25 )
118.88
118.88
857477BR3
State Street Bank
Callable Note Cont
2/6/2025
1.746%
Due
02/06/2026
02/02/2022
02/07/2022
90,000.00
90,000.00
0.00 0.00
90,000.00
366.66
0.00 497.61
130.95
0.00 0.00
0.00 130.95
130.95
89114QCB2
Toronto Dominion Bank
Note
3.25%
Due
03/11/2024
Various
Various
500,000.00
515,633.08
0.00 0.00
514,920.39
2,256.95
0.00 3,611.11
1,354.16
0.00 712.69
(
712.69
)
641.47
641.47
89232HAC9
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
05/15/2024
07/06/2020
07/08/2020
115,952.13
129,701.59
0.00 12,253.88
117,248.47
94.59 177.35
85.55 168.31
0.00 199.24
(
199.24
)
(
30.93 )
(30.93)
89236TEL5
Toyota Motor Credit Corp
Note
2.7%
Due
01/11/2023
04/25/2019
04/29/2019
200,000.00
199,972.86
0.00 0.00
199,976.16
1,650.00
0.00 2,100.00
450.00
3.30 0.00
3.30 453.30
453.30
89236TJH9
Toyota Motor Credit Corp
Note
0.5%
Due
06/18/2024
12/06/2021
12/08/2021
300,000.00
296,379.30
0.00 0.00
296,523.38
554.17
0.00 679.17
125.00
144.08
0.00 144.08
269.08
269.08
89236XAC0
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
01/15/2025
10/06/2020
10/13/2020
61,655.31
66,458.05
0.00 4,810.62
61,648.23
10.34 19.39
9.59 18.64
0.80 0.00
0.80 19.44
19.44 89238FAD5
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
09/15/2026
04/07/2022
04/13/2022
115,000.00
114,997.35
0.00 0.00
114,997.42
168.48
299.51
149.76
280.79
0.07 0.00
0.07 280.86
280.86
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
89238JAC9
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
04/15/2026
11/09/2021
11/15/2021
65,000.00
64,998.81
0.00 0.00
64,998.85
20.51 38.46
20.51 38.46
0.04 0.00
0.04 38.50
38.50 90331HNV1
US Bank NA
Callable Note Cont
6/23/2023
3.4%
Due
07/24/2023
05/17/2019
05/21/2019
250,000.00
251,873.17
0.00 0.00
251,734.25
2,290.28
0.00 2,998.61
708.33
0.00 138.92
(
138.92
)
569.41
569.41
9128284Z0
US Treasury
Note
2.75%
Due
08/31/2025
Various
Various
750,000.00
793,294.12
0.00 0.00
792,192.21
3,474.86
0.00 5,212.30
1,737.44
0.00 1,101.91
(
1,101.91
)
635.53
635.53
9128286L9
US Treasury
Note
2.25%
Due
03/31/2026
02/25/2022
02/28/2022
750,000.00
759,659.33
0.00 0.00
759,449.94
1,429.30
0.00 2,858.61
1,429.31
0.00 209.39
(
209.39
)
1,219.92
1,219.92
912828B66
US Treasury
Note
2.75%
Due
02/15/2024
02/15/2022
02/16/2022
750,000.00
765,504.24
0.00 0.00
764,770.45
4,273.14
0.00 6,039.36
1,766.22
0.00 733.79
(
733.79
)
1,032.43
1,032.43
912828M80
US Treasury
Note
2%
Due
11/30/2022
Various
Various
750,000.00
755,446.57
0.00 0.00
754,653.87
6,263.73
7,500.00
40.98 1,277.25
0.00 792.70
(
792.70
)
484.55
484.55
912828R36
US Treasury
Note
1.625%
Due
05/15/2026
10/14/2021
10/15/2021
250,000.00
256,302.42
0.00 0.00
256,169.96
1,874.14
2,031.25
187.67
344.78
0.00 132.46
(
132.46
)
212.32
212.32
912828T26
US Treasury
Note
1.375%
Due
09/30/2023
Various
Various
750,000.00
753,499.26
0.00 0.00
753,289.44
873.47
0.00 1,746.93
873.46
136.35
346.17
(
209.82
)
663.64
663.64
912828U24
US Treasury
Note
2%
Due
11/15/2026
03/29/2022
03/30/2022
625,000.00
610,197.63
0.00 0.00
610,474.23
5,766.57
6,250.00
577.45
1,060.88
276.60
0.00 276.60
1,337.48
1,337.48
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
912828V80
US Treasury
Note
2.25%
Due
01/31/2024
Various
Various
750,000.00
768,371.86
0.00 0.00
767,481.98
4,195.44
0.00 5,640.54
1,445.10
0.00 889.88
(
889.88
)
555.22
555.22
912828VB3
US Treasury
Note
1.75%
Due
05/15/2023
Various
Various
750,000.00
757,415.79
0.00 0.00
756,809.21
6,054.90
6,562.50
606.32
1,113.92
0.00 606.58
(
606.58
)
507.34
507.34
912828W71
US Treasury
Note
2.125%
Due
03/31/2024
Various
Various
750,000.00
770,759.47
0.00 0.00
769,840.13
1,349.90
0.00 2,699.80
1,349.90
0.00 919.34
(
919.34
)
430.56
430.56
912828WJ5
US Treasury
Note
2.5%
Due
05/15/2024
Various
Various
750,000.00
770,955.66
0.00 0.00
770,083.68
8,649.86
9,375.00
866.17
1,591.31
0.00 871.98
(
871.98
)
719.33
719.33
912828Y87
US Treasury
Note
1.75%
Due
07/31/2024
01/31/2020
01/31/2020
300,000.00
302,603.15
0.00 0.00
302,504.98
1,305.25
0.00 1,754.83
449.58
0.00 98.17
(
98.17 )
351.41
351.41
912828YG9
US Treasury
Note
1.625%
Due
09/30/2026
12/28/2021
12/29/2021
300,000.00
304,921.58
0.00 0.00
304,827.00
412.91
0.00 825.82
412.91
0.00 94.58
(
94.58 )
318.33
318.33
912828YW4
US Treasury
Note
1.625%
Due
12/15/2022
02/15/2022
02/16/2022
750,000.00
752,897.48
0.00 0.00
752,503.52
4,587.05
0.00 5,625.00
1,037.95
0.00 393.96
(
393.96
)
643.99
643.99
912828Z52
US Treasury
Note
1.375%
Due
01/31/2025
02/17/2022
02/18/2022
750,000.00
743,301.67
0.00 0.00
743,508.08
2,563.88
0.00 3,447.00
883.12
206.41
0.00 206.41
1,089.53
1,089.53
912828ZD5
US Treasury
Note
0.5%
Due
03/15/2023
12/28/2021
12/29/2021
325,000.00
325,073.23
0.00 0.00
325,066.09
207.54
0.00 344.43
136.89
0.00 7.14
(
7.14 )
129.75
129.75
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
912828ZF0
US Treasury
Note
0.5%
Due
03/31/2025
03/25/2021
03/29/2021
350,000.00
349,203.81
0.00 0.00
349,226.98
148.22
0.00 296.45
148.23
23.17 0.00
23.17 171.40
171.40
912828ZT0
US Treasury
Note
0.25%
Due
05/31/2025
02/25/2021
02/26/2021
365,000.00
361,128.38
0.00 0.00
361,234.97
381.04
456.25
2.49 77.70
106.59
0.00 106.59
184.29
184.29
912828ZU7
US Treasury
Note
0.25%
Due
06/15/2023
02/15/2022
02/16/2022
750,000.00
740,792.67
0.00 0.00
741,488.83
705.70
0.00 865.38
159.68
696.16
0.00 696.16
855.84
855.84
91282CAZ4
US Treasury
Note
0.375%
Due
11/30/2025
Various
Various
750,000.00
736,720.98
0.00 0.00
737,035.46
1,174.45
1,406.25
7.69 239.49
314.48
0.00 314.48
553.97
553.97
91282CBV2
US Treasury
Note
0.375%
Due
04/15/2024
Various
Various
500,000.00
500,091.36
0.00 0.00
500,087.41
81.97 0.00
240.78
158.81
5.06 9.01
(
3.95 )
154.86
154.86
91282CCG4
US Treasury
Note
0.25%
Due
06/15/2024
06/17/2021
06/18/2021
400,000.00
398,502.41
0.00 0.00
398,562.23
376.37
0.00 461.54
85.17 59.82
0.00 59.82
144.99
144.99
91282CCT6
US Treasury
Note
0.375%
Due
08/15/2024
08/25/2021
08/26/2021
400,000.00
399,312.95
0.00 0.00
399,338.40
310.77
0.00 439.23
128.46
25.45 0.00
25.45 153.91
153.91
91282CDH1
US Treasury
Note
0.75%
Due
11/15/2024
11/18/2021
11/19/2021
750,000.00
748,404.88
0.00 0.00
748,458.10
2,594.96
2,812.50
259.85
477.39
53.22 0.00
53.22 530.61
530.61
91282CEF4
US Treasury
Note
2.5%
Due
03/31/2027
05/25/2022
05/26/2022
350,000.00
0.00 346,308.59
0.00 346,321.10
0.00 (
1,338.80
)
1,482.24
143.44
12.51 0.00
12.51 155.95
155.95
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
91324PEB4
United Health Group Inc
Callable Note Cont
5/15/2022
0.55%
Due
05/15/2024
11/24/2021
11/29/2021
500,000.00
494,823.16
0.00 0.00
495,038.57
1,268.06
1,375.00
122.22
229.16
215.41
0.00 215.41
444.57
444.57
92290BAA9
Verizon Owner Trust
2020
-B A
0.47%
Due
02/20/2025
08/04/2020
08/12/2020
120,000.00
119,984.36
0.00 0.00
119,984.83
17.23 47.00
17.23 47.00
0.47 0.00
0.47 47.47
47.47 92348AAA3
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
04/22/2024
10/01/2019
10/08/2019
32,056.43
37,238.27
0.00 5,183.09
32,055.40
22.07 60.20
19.00 57.13
0.22 0.00
0.22 57.35
57.35 931142ER0
Wal-Mart Stores
Callable Note Cont
08/17/2026
1.05%
Due
09/17/2026
09/08/2021
09/17/2021
40,000.00
39,933.76
0.00 0.00
39,935.04
51.33 0.00
86.33 35.00
1.28 0.00
1.28 36.28
36.28 Total Fixed Income
29,111,042.94
29,262,387.62
626,242.02
591,659.85
29,287,059.49
110,782.44
54,820.77
93,483.51
37,521.84
3,191.80
13,102.10
(
9,910.30
)
27,611.54
27,611.54
CASH & EQUIVALENT
06417MQY4
Bank of Nova Scotia Houston
Yankee CD
0.19%
Due
07/28/2022
11/18/2021
11/19/2021
600,000.00
599,897.29
0.00 0.00
599,933.47
877.17
0.00 975.33
98.16 36.18
0.00 36.18
134.34
134.34
31846V203
First American
Govt Obligation Fund Class Y
Various
Various
546,502.71
526,261.21
647,822.32
627,580.82
546,502.71
0.00 2.90
0.00 2.90
0.00 0.00
0.00 2.90
2.90 55380TXW5
MUFG Bank
Yankee CD
0.3%
Due
10/25/2022
10/27/2021
10/28/2021
500,000.00
499,950.90
0.00 0.00
499,959.50
825.00
0.00 954.17
129.17
8.60 0.00
8.60 137.77
137.77
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
86959RSN1
Svenska Handelsbanken NY
Yankee CD
0.2%
Due
08/23/2022
10/27/2021
10/27/2021
500,000.00
499,889.27
0.00 0.00
499,919.38
697.22
0.00 783.33
86.11 30.11
0.00 30.11
116.22
116.22
Total Cash & Equivalent
2,146,502.71
2,125,998.67
647,822.32
627,580.82
2,146,315.06
2,399.39
2.90 2,712.83
316.34
74.89 0.00
74.89 391.23
391.23
LOCAL AGENCY INVESTMENT FUND
90LAIF$00
Local Agency Investment Fund
State Pool
Various
Various
12,706,904.21
12,706,904.21
0.00 0.00
12,706,904.21
5,432.58
0.00 12,802.58
7,370.00
0.00 0.00
0.00 7,370.00
7,370.00
Total Local Agency Investment Fund
12,706,904.21
12,706,904.21
0.00 0.00
12,706,904.21
5,432.58
0.00 12,802.58
7,370.00
0.00 0.00
0.00 7,370.00
7,370.00
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of May 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
INVESTMENT POOL
09CATR$05
CalTrust
Medium Term Fund
Various
Various
655,169.56
6,584,945.33
5,736.16
0.00 6,590,681.49
0.00 5,736.16
0.00 5,736.16
0.00 0.00
0.00 5,736.16
5,736.16
Total Investment Pool
655,169.56
6,584,945.33
5,736.16
0.00 6,590,681.49
0.00 5,736.16
0.00 5,736.16
0.00 0.00
0.00 5,736.16
5,736.16
TOTAL PORTFOLIO
44,619,619.42
50,680,235.83
1,279,800.50
1,219,240.67
50,730,960.25
118,614.41
60,559.83
108,998.92
50,944.34
3,266.69
13,102.10
(
9,835.41
)
41,108.93
41,108.93
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
06/08/2022
Interest
3130A0F70
350,000.00
FHLB Note
3.375%
Due
12/8/2023
0.00 5,906.25
5,906.25
06/08/2022
Maturity
3134GVJ66
350,000.00
FHLMC Note
0.25%
Due
6/8/2022
350,000.00
437.50
350,437.50
06/14/2022
Interest
3130A1XJ2
155,000.00
FHLB Note
2.875%
Due
6/14/2024
0.00 2,228.13
2,228.13
06/15/2022
Interest
912828YW4
750,000.00
US Treasury Note
1.625%
Due
12/15/2022
0.00 6,093.75
6,093.75
06/15/2022
Interest
912828ZU7
750,000.00
US Treasury Note
0.25%
Due
6/15/2023
0.00 937.50
937.50
06/15/2022
Interest
91282CCG4
400,000.00
US Treasury Note
0.25%
Due
6/15/2024
0.00 500.00
500.00
06/15/2022
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026
0.00 251.33
251.33
06/15/2022
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
0.00 18.00
18.00 06/15/2022
Paydown
47789JAD8
1,243.44
John Deere Owner Trust
2019
-A A
3 2.91%
Due
7/17/2023
413.50
3.02 416.52
06/15/2022
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026
0.00 38.46
38.46 06/15/2022
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
0.00 26.67
26.67 06/15/2022
Paydown
89232HAC9
115,952.13
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
6,954.72
160.40
7,115.12
06/15/2022
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026
0.00 258.50
258.50
06/15/2022
Paydown
89236XAC0
61,655.31
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
2,029.87
17.98 2,047.85
06/15/2022
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
0.00 280.79
280.79
06/15/2022
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A
3.39%
Due
5/17/2027
0.00 365.84
365.84
06/15/2022
Paydown
43815NAC8
28,578.26
Honda Auto Receivables Trust
2019-3
A
3 1.78%
Due
8/15/2023
7,784.15
42.39 7,826.54
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
06/15/2022
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
0.00 30.33
30.33 06/15/2022
Paydown
65479JAD5
46,602.75
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,742.51
74.95 1,817.46
06/18/2022
Interest
89236TJH9
300,000.00
Toyota Motor Credit Corp Note
0.5%
Due
6/18/2024
0.00 750.00
750.00
06/18/2022
Paydown
43813KAC6
76,248.63
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,224.94
23.51 4,248.45
06/19/2022
Paydown
3137BM6P6
0.00 FHLMC K
721
A
2 3.09%
Due
8/25/2022
8,998.30
161.46
9,159.76
06/20/2022
Paydown
92348AAA3
32,056.43
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
1,301.45
51.82 1,353.27
06/20/2022
Paydown
92290BAA9
120,000.00
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
3,613.63
47.00 3,660.63
06/21/2022
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
0.00 62.33
62.33 06/21/2022
Paydown
43813GAC5
80,000.00
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
0.00 18.00
18.00 06/25/2022
Interest
3137BM6P6
53,705.99
FHLMC K
721
A
2 3.09%
Due
8/25/2022
0.00 138.29
138.29
06/25/2022
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
0.00 77.92
77.92 06/25/2022
Paydown
3137B4GY6
275,000.00
FHLMC K
032
A
2 3.31%
Due
5/25/2023
0.00 758.54
758.54
06/25/2022
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
0.00 13.75
13.75 06/26/2022
Interest
3137EAES4
300,000.00
FHLMC Note
0.25%
Due
6/26/2023
0.00 375.00
375.00
JUN 2022
387,063.07
20,149.41
407,212.48
07/06/2022
Interest
3133ENKS8
750,000.00
FFCB Note
1.125%
Due
1/6/2025
0.00 4,101.57
4,101.57
07/10/2022
Interest
3135G05G4
250,000.00
FNMA Note
0.25%
Due
7/10/2023
0.00 312.50
312.50
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
07/11/2022
Interest
89236TEL5
200,000.00
Toyota Motor Credit Corp Note
2.7%
Due
1/11/2023
0.00 2,700.00
2,700.00
07/13/2022
Interest
037833DE7
200,000.00
Apple Inc Callable Note Cont
12/13/2022
2.4%
Due
1/13/2023
0.00 2,400.00
2,400.00
07/15/2022
Dividend
90LAIF$00
774,971,081.06
Local Agency Investment Fund State Pool
0.00 12,802.54
12,802.54
07/15/2022
Interest
79466LAG9
35,000.00
Salesforce.com Inc Callable Note Cont
7/15/2022
0.625%
Due
7/15/2024
0.00 109.38
109.38
07/15/2022
Paydown
47789JAD8
1,243.44
John Deere Owner Trust
2019
-A A
3 2.91%
Due
7/17/2023
414.49
2.01 416.50
07/15/2022
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A
3.39%
Due
5/17/2027
0.00 522.63
522.63
07/15/2022
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
0.00 18.00
18.00 07/15/2022
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
0.00 30.33
30.33 07/15/2022
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
0.00 26.67
26.67 07/15/2022
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026
0.00 38.46
38.46 07/15/2022
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026
0.00 258.50
258.50
07/15/2022
Paydown
89232HAC9
115,952.13
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
6,775.73
150.78
6,926.51
07/15/2022
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
0.00 280.79
280.79
07/15/2022
Paydown
43815NAC8
28,578.26
Honda Auto Receivables Trust
2019-3
A
3 1.78%
Due
8/15/2023
7,358.45
30.84 7,389.29
07/15/2022
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026
0.00 251.33
251.33
07/15/2022
Paydown
65479JAD5
46,602.75
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,746.43
72.15 1,818.58
07/15/2022
Paydown
89236XAC0
61,655.31
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
2,023.89
17.39 2,041.28
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
07/18/2022
Paydown
43813KAC6
76,248.63
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,226.24
22.21 4,248.45
07/19/2022
Paydown
3137BM6P6
53,705.99
FHLMC K
721
A
2 3.09%
Due
8/25/2022
13,845.62
28.52 13,874.14
07/20/2022
Paydown
92348AAA3
32,056.43
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
1,304.38
49.72 1,354.10
07/20/2022
Paydown
92290BAA9
120,000.00
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
3,615.05
45.58 3,660.63
07/21/2022
Paydown
43813GAC5
80,000.00
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
0.00 18.00
18.00 07/21/2022
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
0.00 62.33
62.33 07/24/2022
Interest
90331HNV1
250,000.00
US Bank NA Callable Note Cont
6/23/2023
3.4%
Due
7/24/2023
0.00 4,250.00
4,250.00
07/25/2022
Interest
3137BM6P6
53,705.99
FHLMC K
721
A
2 3.09%
Due
8/25/2022
0.00 102.64
102.64
07/25/2022
Maturity
3137EAET2
170,000.00
FHLMC Note
0.125%
Due
7/25/2022
170,000.00
106.25
170,106.25
07/25/2022
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
0.00 77.92
77.92 07/25/2022
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
0.00 13.75
13.75 07/25/2022
Paydown
3137B4GY6
275,000.00
FHLMC K
032
A
2 3.31%
Due
5/25/2023
0.00 758.54
758.54
07/28/2022
Maturity
06417MQY4
600,000.00
Bank of Nova Scotia Houston Yankee CD
0.19%
Due
7/28/2022
600,000.00
1,155.83
601,155.83
07/30/2022
Interest
747525AR4
500,000.00
Qualcomm Inc Callable Note Cont
12/30/2022
2.6%
Due
1/30/2023
0.00 6,500.00
6,500.00
07/31/2022
Interest
912828Y87
300,000.00
US Treasury Note
1.75%
Due
7/31/2024
0.00 2,625.00
2,625.00
07/31/2022
Interest
912828Z52
750,000.00
US Treasury Note
1.375%
Due
1/31/2025
0.00 5,156.25
5,156.25
07/31/2022
Interest
912828V80
750,000.00
US Treasury Note
2.25%
Due
1/31/2024
0.00 8,437.50
8,437.50
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
JUL 2022
811,310.28
53,535.91
864,846.19
08/06/2022
Interest
594918BX1
200,000.00
Microsoft Callable Note Cont
12/6/2023
2.875%
Due
2/6/2024
0.00 2,875.00
2,875.00
08/06/2022
Interest
857477BR3
90,000.00
State Street Bank Callable Note Cont
2/6/2025
1.746%
Due
2/6/2026
0.00 781.34
781.34
08/09/2022
Interest
69371RR40
80,000.00
Paccar Financial Corp Note
0.5%
Due
8/9/2024
0.00 200.00
200.00
08/14/2022
Interest
3133ENPG9
415,000.00
FFCB Note
1.75%
Due
2/14/2025
0.00 3,611.08
3,611.08
08/15/2022
Interest
912828B66
750,000.00
US Treasury Note
2.75%
Due
2/15/2024
0.00 10,312.50
10,312.50
08/15/2022
Interest
91282CCT6
400,000.00
US Treasury Note
0.375%
Due
8/15/2024
0.00 750.00
750.00
08/15/2022
Paydown
43815NAC8
28,578.26
Honda Auto Receivables Trust
2019-3
A
3 1.78%
Due
8/15/2023
6,931.71
19.93 6,951.64
08/15/2022
Paydown
65479JAD5
46,602.75
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,750.36
69.34 1,819.70
08/15/2022
Paydown
89232HAC9
115,952.13
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
6,595.98
141.41
6,737.39
08/15/2022
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A
3.39%
Due
5/17/2027
0.00 522.63
522.63
08/15/2022
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
0.00 30.33
30.33 08/15/2022
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
0.00 26.67
26.67 08/15/2022
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026
0.00 258.50
258.50
08/15/2022
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
0.00 18.00
18.00 08/15/2022
Paydown
47789JAD8
1,243.44
John Deere Owner Trust
2019
-A A
3 2.91%
Due
7/17/2023
415.45
1.01 416.46
08/15/2022
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026
0.00 38.46
38.46 Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
08/15/2022
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026
0.00 251.33
251.33
08/15/2022
Paydown
89236XAC0
61,655.31
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
2,017.85
16.80 2,034.65
08/15/2022
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
0.00 280.79
280.79
08/16/2022
Interest
06406FAD5
200,000.00
Bank of NY Mellon Corp Callable Note Cont
6/16/2023
2.2%
Due
8/16/2023
0.00 2,200.00
2,200.00
08/18/2022
Paydown
43813KAC6
76,248.63
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,227.55
20.90 4,248.45
08/19/2022
Paydown
3137BM6P6
53,705.99
FHLMC K
721
A
2 3.09%
Due
8/25/2022
18,783.42
38.69 18,822.11
08/20/2022
Paydown
92348AAA3
32,056.43
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
1,307.31
47.61 1,354.92
08/20/2022
Paydown
92290BAA9
120,000.00
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
3,616.46
44.17 3,660.63
08/21/2022
Paydown
43813GAC5
80,000.00
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,990.82
18.00 4,008.82
08/21/2022
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
0.00 62.33
62.33 08/23/2022
Maturity
86959RSN1
500,000.00
Svenska Handelsbanken NY Yankee CD
0.2%
Due
8/23/2022
500,000.00
1,013.89
501,013.89
08/24/2022
Interest
3137EAEV7
300,000.00
FHLMC Note
0.25%
Due
8/24/2023
0.00 375.00
375.00
08/25/2022
Interest
3137BM6P6
53,705.99
FHLMC K
721
A
2 3.09%
Due
8/25/2022
0.00 54.27
54.27 08/25/2022
Paydown
3137B4GY6
275,000.00
FHLMC K
032
A
2 3.31%
Due
5/25/2023
0.00 758.54
758.54
08/25/2022
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
0.00 77.92
77.92 08/25/2022
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
0.00 13.75
13.75 Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
08/31/2022
Interest
9128284Z0
750,000.00
US Treasury Note
2.75%
Due
8/31/2025
0.00 10,312.50
10,312.50
AUG 2022
549,636.91
35,242.69
584,879.60
09/01/2022
Interest
46647PAH9
500,000.00
JP Morgan Chase & Co Callable Note
2 X
3/1/2024
3.22%
Due
3/1/2025
0.00 8,050.00
8,050.00
09/07/2022
Interest
24422EWB1
130,000.00
John Deere Capital Corp Note
2.125%
Due
3/7/2025
0.00 1,381.25
1,381.25
09/08/2022
Interest
3137EAEW5
300,000.00
FHLMC Note
0.25%
Due
9/8/2023
0.00 375.00
375.00
09/08/2022
Maturity
24422ETV1
305,000.00
John Deere Capital Corp Note
2.15%
Due
9/8/2022
305,000.00
3,278.75
308,278.75
09/10/2022
Interest
3130ADRG9
350,000.00
FHLB Note
2.75%
Due
3/10/2023
0.00 4,812.50
4,812.50
09/11/2022
Interest
89114QCB2
500,000.00
Toronto Dominion Bank Note
3.25%
Due
3/11/2024
0.00 8,125.00
8,125.00
09/12/2022
Interest
3135G0U43
350,000.00
FNMA Note
2.875%
Due
9/12/2023
0.00 5,031.25
5,031.25
09/15/2022
Interest
912828ZD5
325,000.00
US Treasury Note
0.5%
Due
3/15/2023
0.00 812.50
812.50
09/15/2022
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
0.00 26.67
26.67 09/15/2022
Paydown
89232HAC9
115,952.13
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
6,415.49
132.28
6,547.77
09/15/2022
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
0.00 280.79
280.79
09/15/2022
Paydown
43815NAC8
28,578.26
Honda Auto Receivables Trust
2019-3
A
3 1.78%
Due
8/15/2023
6,503.95
9.65 6,513.60
09/15/2022
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026
0.00 251.33
251.33
09/15/2022
Paydown
65479JAD5
46,602.75
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,754.30
66.53 1,820.83
09/15/2022
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A
3.39%
Due
5/17/2027
0.00 522.63
522.63
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
09/15/2022
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026
0.00 258.50
258.50
09/15/2022
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
0.00 18.00
18.00 09/15/2022
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
0.00 30.33
30.33 09/15/2022
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026
0.00 38.46
38.46 09/15/2022
Paydown
89236XAC0
61,655.31
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
2,011.75
16.21 2,027.96
09/17/2022
Interest
931142ER0
40,000.00
Wal-Mart Stores Callable Note Cont
08/17/2026
1.05%
Due
9/17/2026
0.00 210.00
210.00
09/18/2022
Interest
808513BN4
245,000.00
Charles Schwab Corp Callable Note Cont
2/18/2024
0.75%
Due
3/18/2024
0.00 918.75
918.75
09/18/2022
Paydown
43813KAC6
76,248.63
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,228.85
19.60 4,248.45
09/19/2022
Interest
459058GQ0
225,000.00
Intl. Bank Recon & Development Note
2.5%
Due
3/19/2024
0.00 2,812.50
2,812.50
09/19/2022
Paydown
3137BM6P6
53,705.99
FHLMC K
721
A
2 3.09%
Due
8/25/2022
21,076.96
43.42 21,120.38
09/20/2022
Paydown
92290BAA9
120,000.00
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
3,617.88
42.75 3,660.63
09/20/2022
Paydown
92348AAA3
32,056.43
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
1,310.25
45.50 1,355.75
09/21/2022
Paydown
43813GAC5
80,000.00
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,991.79
17.10 4,008.89
09/21/2022
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
0.00 62.33
62.33 09/23/2022
Interest
4581X0DZ8
260,000.00
Inter-American Dev Bank Note
0.5%
Due
9/23/2024
0.00 650.00
650.00
09/25/2022
Paydown
3137B4GY6
275,000.00
FHLMC K
032
A
2 3.31%
Due
5/25/2023
0.00 758.54
758.54
09/25/2022
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
0.00 77.92
77.92 Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
09/25/2022
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
0.00 13.75
13.75 09/30/2022
Interest
912828T26
750,000.00
US Treasury Note
1.375%
Due
9/30/2023
0.00 5,156.25
5,156.25
09/30/2022
Interest
912828W71
750,000.00
US Treasury Note
2.125%
Due
3/31/2024
0.00 7,968.75
7,968.75
09/30/2022
Interest
912828YG9
300,000.00
US Treasury Note
1.625%
Due
9/30/2026
0.00 2,437.50
2,437.50
09/30/2022
Interest
912828ZF0
350,000.00
US Treasury Note
0.5%
Due
3/31/2025
0.00 875.00
875.00
09/30/2022
Interest
91282CEF4
350,000.00
US Treasury Note
2.5%
Due
3/31/2027
0.00 4,375.00
4,375.00
09/30/2022
Interest
9128286L9
750,000.00
US Treasury Note
2.25%
Due
3/31/2026
0.00 8,437.50
8,437.50
SEP 2022
355,911.22
68,439.79
424,351.01
10/15/2022
Interest
91282CBV2
500,000.00
US Treasury Note
0.375%
Due
4/15/2024
0.00 937.50
937.50
10/15/2022
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026
0.00 258.50
258.50
10/15/2022
Paydown
89236XAC0
61,655.31
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
2,005.57
15.63 2,021.20
10/15/2022
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
0.00 280.79
280.79
10/15/2022
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A
3.39%
Due
5/17/2027
0.00 522.63
522.63
10/15/2022
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
0.00 30.33
30.33 10/15/2022
Paydown
65479JAD5
46,602.75
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,758.25
63.70 1,821.95
10/15/2022
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026
0.00 251.33
251.33
10/15/2022
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
0.00 18.00
18.00 Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
10/15/2022
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026
0.00 38.46
38.46 10/15/2022
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
0.00 26.67
26.67 10/15/2022
Paydown
89232HAC9
115,952.13
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
6,234.22
123.41
6,357.63
10/16/2022
Interest
45950KCR9
160,000.00
International Finance Corp Note
1.375%
Due
10/16/2024
0.00 1,100.00
1,100.00
10/16/2022
Interest
3137EAEY1
225,000.00
FHLMC Note
0.125%
Due
10/16/2023
0.00 140.63
140.63
10/18/2022
Paydown
43813KAC6
76,248.63
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,230.15
18.30 4,248.45
10/20/2022
Paydown
92348AAA3
32,056.43
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
1,313.20
43.38 1,356.58
10/20/2022
Paydown
92290BAA9
120,000.00
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
3,619.29
41.34 3,660.63
10/21/2022
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
0.00 62.33
62.33 10/21/2022
Paydown
43813GAC5
80,000.00
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,992.76
16.20 4,008.96
10/25/2022
Interest
06406RBC0
280,000.00
Bank of NY Mellon Corp Callable Note Cont
3/25/2025
3.35%
Due
4/25/2025
0.00 4,663.94
4,663.94
10/25/2022
Maturity
55380TXW5
500,000.00
MUFG Bank Yankee CD
0.3%
Due
10/25/2022
500,000.00
1,562.50
501,562.50
10/25/2022
Paydown
3137B4GY6
275,000.00
FHLMC K
032
A
2 3.31%
Due
5/25/2023
0.00 758.54
758.54
10/25/2022
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
0.00 77.92
77.92 10/25/2022
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
0.00 13.75
13.75 OCT 2022
523,153.44
11,065.78
534,219.22
11/01/2022
Interest
78015K7C2
500,000.00
Royal Bank of Canada Note
2.25%
Due
11/1/2024
0.00 5,625.00
5,625.00
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
11/03/2022
Interest
037833AK6
200,000.00
Apple Inc Note
2.4%
Due
5/3/2023
0.00 2,400.00
2,400.00
11/05/2022
Interest
3137EAER6
305,000.00
FHLMC Note
0.375%
Due
5/5/2023
0.00 571.88
571.88
11/06/2022
Interest
3137EAEZ8
335,000.00
FHLMC Note
0.25%
Due
11/6/2023
0.00 418.75
418.75
11/07/2022
Interest
3135G06G3
350,000.00
FNMA Note
0.5%
Due
11/7/2025
0.00 875.00
875.00
11/08/2022
Interest
69371RR57
175,000.00
Paccar Financial Corp Note
0.9%
Due
11/8/2024
0.00 787.50
787.50
11/12/2022
Interest
023135BW5
130,000.00
Amazon.com Inc Note
0.45%
Due
5/12/2024
0.00 292.50
292.50
11/15/2022
Interest
912828U24
625,000.00
US Treasury Note
2%
Due
11/15/2026
0.00 6,250.00
6,250.00
11/15/2022
Interest
912828VB3
750,000.00
US Treasury Note
1.75%
Due
5/15/2023
0.00 6,562.50
6,562.50
11/15/2022
Interest
912828R36
250,000.00
US Treasury Note
1.625%
Due
5/15/2026
0.00 2,031.25
2,031.25
11/15/2022
Interest
91324PEB4
500,000.00
United Health Group Inc Callable Note Cont
5/15/2022
0.55%
Due
5/15/2024
0.00 1,375.00
1,375.00
11/15/2022
Interest
912828WJ5
750,000.00
US Treasury Note
2.5%
Due
5/15/2024
0.00 9,375.00
9,375.00
11/15/2022
Interest
91282CDH1
750,000.00
US Treasury Note
0.75%
Due
11/15/2024
0.00 2,812.50
2,812.50
11/15/2022
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A
3.39%
Due
5/17/2027
0.00 522.63
522.63
11/15/2022
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,490.67
18.00 2,508.67
11/15/2022
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
0.00 30.33
30.33 11/15/2022
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
0.00 26.67
26.67 Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
11/15/2022
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026
0.00 38.46
38.46 11/15/2022
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026
0.00 258.50
258.50
11/15/2022
Paydown
89232HAC9
115,952.13
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
6,052.19
114.78
6,166.97
11/15/2022
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
0.00 280.79
280.79
11/15/2022
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026
0.00 251.33
251.33
11/15/2022
Paydown
65479JAD5
46,602.75
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,762.20
60.88 1,823.08
11/15/2022
Paydown
89236XAC0
61,655.31
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,999.34
15.04 2,014.38
11/17/2022
Interest
14913R2L0
500,000.00
Caterpillar Financial Service Note
0.45%
Due
5/17/2024
0.00 1,125.00
1,125.00
11/18/2022
Paydown
43813KAC6
76,248.63
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,231.46
16.99 4,248.45
11/20/2022
Paydown
92290BAA9
120,000.00
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
3,620.71
39.92 3,660.63
11/20/2022
Paydown
92348AAA3
32,056.43
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
1,316.15
41.26 1,357.41
11/21/2022
Paydown
43813GAC5
80,000.00
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,993.71
15.31 4,009.02
11/21/2022
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
0.00 62.33
62.33 11/22/2022
Interest
3135G04Q3
245,000.00
FNMA Note
0.25%
Due
5/22/2023
0.00 306.25
306.25
11/24/2022
Interest
459058JM6
165,000.00
Intl. Bank Recon & Development Note
0.25%
Due
11/24/2023
0.00 206.25
206.25
11/25/2022
Paydown
3137B4GY6
275,000.00
FHLMC K
032
A
2 3.31%
Due
5/25/2023
0.00 758.54
758.54
11/25/2022
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
0.00 77.92
77.92 Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
11/25/2022
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
0.00 13.75
13.75 11/30/2022
Interest
912828ZT0
365,000.00
US Treasury Note
0.25%
Due
5/31/2025
0.00 456.25
456.25
11/30/2022
Interest
91282CAZ4
750,000.00
US Treasury Note
0.375%
Due
11/30/2025
0.00 1,406.25
1,406.25
11/30/2022
Maturity
912828M80
750,000.00
US Treasury Note
2%
Due
11/30/2022
750,000.00
7,500.00
757,500.00
NOV 2022
775,466.43
53,020.31
828,486.74
12/08/2022
Interest
3130A0F70
350,000.00
FHLB Note
3.375%
Due
12/8/2023
0.00 5,906.25
5,906.25
12/13/2022
Call
037833DE7
200,000.00
Apple Inc Callable Note Cont
12/13/2022
2.4%
Due
1/13/2023
200,000.00
2,000.00
202,000.00
12/14/2022
Interest
3130A1XJ2
155,000.00
FHLB Note
2.875%
Due
6/14/2024
0.00 2,228.13
2,228.13
12/15/2022
Interest
91282CCG4
400,000.00
US Treasury Note
0.25%
Due
6/15/2024
0.00 500.00
500.00
12/15/2022
Interest
63743HFE7
95,000.00
National Rural Utilities Note
3.45%
Due
6/15/2025
0.00 2,012.02
2,012.02
12/15/2022
Interest
912828ZU7
750,000.00
US Treasury Note
0.25%
Due
6/15/2023
0.00 937.50
937.50
12/15/2022
Maturity
912828YW4
750,000.00
US Treasury Note
1.625%
Due
12/15/2022
750,000.00
6,093.75
756,093.75
12/15/2022
Paydown
65479JAD5
46,602.75
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,766.17
58.04 1,824.21
12/15/2022
Paydown
89232HAC9
115,952.13
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
5,869.40
106.41
5,975.81
12/15/2022
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026
0.00 251.33
251.33
12/15/2022
Paydown
89236XAC0
61,655.31
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,993.03
14.46 2,007.49
12/15/2022
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
0.00 280.79
280.79
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
12/15/2022
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A
3.39%
Due
5/17/2027
0.00 522.63
522.63
12/15/2022
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
0.00 30.33
30.33 12/15/2022
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
0.00 26.67
26.67 12/15/2022
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026
0.00 258.50
258.50
12/15/2022
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,491.48
17.25 2,508.73
12/15/2022
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026
0.00 38.46
38.46 12/18/2022
Interest
89236TJH9
300,000.00
Toyota Motor Credit Corp Note
0.5%
Due
6/18/2024
0.00 750.00
750.00
12/18/2022
Paydown
43813KAC6
76,248.63
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,232.76
15.69 4,248.45
12/20/2022
Paydown
92348AAA3
32,056.43
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
1,319.12
39.13 1,358.25
12/20/2022
Paydown
92290BAA9
120,000.00
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
3,622.13
38.50 3,660.63
12/21/2022
Paydown
43813GAC5
80,000.00
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,994.68
14.41 4,009.09
12/21/2022
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
0.00 62.33
62.33 12/25/2022
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
0.00 77.92
77.92 12/25/2022
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
0.00 13.75
13.75 12/25/2022
Paydown
3137B4GY6
275,000.00
FHLMC K
032
A
2 3.31%
Due
5/25/2023
0.00 758.54
758.54
12/26/2022
Interest
3137EAES4
300,000.00
FHLMC Note
0.25%
Due
6/26/2023
0.00 375.00
375.00
12/30/2022
Call
747525AR4
500,000.00
Qualcomm Inc Callable Note Cont
12/30/2022
2.6%
Due
1/30/2023
500,000.00
5,416.67
505,416.67
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
DEC 2022
1,475,288.77
28,844.46
1,504,133.23
01/06/2023
Interest
3133ENKS8
750,000.00
FFCB Note
1.125%
Due
1/6/2025
0.00 4,218.76
4,218.76
01/10/2023
Interest
3135G05G4
250,000.00
FNMA Note
0.25%
Due
7/10/2023
0.00 312.50
312.50
01/11/2023
Maturity
89236TEL5
200,000.00
Toyota Motor Credit Corp Note
2.7%
Due
1/11/2023
200,000.00
2,700.00
202,700.00
01/15/2023
Interest
79466LAG9
35,000.00
Salesforce.com Inc Callable Note Cont
7/15/2022
0.625%
Due
7/15/2024
0.00 109.38
109.38
01/15/2023
Paydown
89232HAC9
115,952.13
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
5,685.83
98.29 5,784.12
01/15/2023
Paydown
89236XAC0
61,655.31
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,986.66
13.88 2,000.54
01/15/2023
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A
3.39%
Due
5/17/2027
0.00 522.63
522.63
01/15/2023
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026
0.00 251.33
251.33
01/15/2023
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
0.00 30.33
30.33 01/15/2023
Paydown
65479JAD5
46,602.75
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,770.14
55.20 1,825.34
01/15/2023
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
0.00 280.79
280.79
01/15/2023
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,492.28
16.51 2,508.79
01/15/2023
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026
0.00 258.50
258.50
01/15/2023
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
6,150.46
26.67 6,177.13
01/15/2023
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026
0.00 38.46
38.46 01/18/2023
Paydown
43813KAC6
76,248.63
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,234.07
14.38 4,248.45
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
01/20/2023
Paydown
92290BAA9
120,000.00
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
3,623.55
37.08 3,660.63
01/20/2023
Paydown
92348AAA3
32,056.43
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
1,322.08
37.00 1,359.08
01/21/2023
Paydown
43813GAC5
80,000.00
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,995.65
13.51 4,009.16
01/21/2023
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
0.00 62.33
62.33 01/24/2023
Interest
90331HNV1
250,000.00
US Bank NA Callable Note Cont
6/23/2023
3.4%
Due
7/24/2023
0.00 4,250.00
4,250.00
01/25/2023
Paydown
3137B4GY6
275,000.00
FHLMC K
032
A
2 3.31%
Due
5/25/2023
0.00 758.54
758.54
01/25/2023
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
0.00 77.92
77.92 01/25/2023
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
4,161.13
13.75 4,174.88
01/31/2023
Interest
912828Z52
750,000.00
US Treasury Note
1.375%
Due
1/31/2025
0.00 5,156.25
5,156.25
01/31/2023
Interest
912828Y87
300,000.00
US Treasury Note
1.75%
Due
7/31/2024
0.00 2,625.00
2,625.00
01/31/2023
Interest
912828V80
750,000.00
US Treasury Note
2.25%
Due
1/31/2024
0.00 8,437.50
8,437.50
JAN 2023
235,421.85
30,416.49
265,838.34
02/06/2023
Interest
594918BX1
200,000.00
Microsoft Callable Note Cont
12/6/2023
2.875%
Due
2/6/2024
0.00 2,875.00
2,875.00
02/06/2023
Interest
857477BR3
90,000.00
State Street Bank Callable Note Cont
2/6/2025
1.746%
Due
2/6/2026
0.00 785.70
785.70
02/09/2023
Interest
69371RR40
80,000.00
Paccar Financial Corp Note
0.5%
Due
8/9/2024
0.00 200.00
200.00
02/14/2023
Interest
3133ENPG9
415,000.00
FFCB Note
1.75%
Due
2/14/2025
0.00 3,631.25
3,631.25
02/15/2023
Interest
912828B66
750,000.00
US Treasury Note
2.75%
Due
2/15/2024
0.00 10,312.50
10,312.50
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
02/15/2023
Interest
91282CCT6
400,000.00
US Treasury Note
0.375%
Due
8/15/2024
0.00 750.00
750.00
02/15/2023
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026
0.00 258.50
258.50
02/15/2023
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026
0.00 38.46
38.46 02/15/2023
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026
0.00 251.33
251.33
02/15/2023
Paydown
89236XAC0
61,655.31
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,980.23
13.30 1,993.53
02/15/2023
Paydown
65479JAD5
46,602.75
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,774.12
52.36 1,826.48
02/15/2023
Paydown
89232HAC9
115,952.13
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
5,501.48
90.43 5,591.91
02/15/2023
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A
3.39%
Due
5/17/2027
0.00 522.63
522.63
02/15/2023
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,493.10
15.76 2,508.86
02/15/2023
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
0.00 30.33
30.33 02/15/2023
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
6,151.02
24.62 6,175.64
02/15/2023
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
0.00 280.79
280.79
02/16/2023
Interest
06406FAD5
200,000.00
Bank of NY Mellon Corp Callable Note Cont
6/16/2023
2.2%
Due
8/16/2023
0.00 2,200.00
2,200.00
02/18/2023
Paydown
43813KAC6
76,248.63
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,235.37
13.08 4,248.45
02/20/2023
Paydown
92348AAA3
32,056.43
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
1,325.06
34.86 1,359.92
02/20/2023
Paydown
92290BAA9
120,000.00
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
3,624.97
35.66 3,660.63
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
02/21/2023
Paydown
43813GAC5
80,000.00
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,996.61
12.61 4,009.22
02/21/2023
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
0.00 62.33
62.33 02/24/2023
Interest
3137EAEV7
300,000.00
FHLMC Note
0.25%
Due
8/24/2023
0.00 375.00
375.00
02/25/2023
Paydown
3137B4GY6
275,000.00
FHLMC K
032
A
2 3.31%
Due
5/25/2023
68,431.14
758.54
69,189.68
02/25/2023
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
0.00 77.92
77.92 02/25/2023
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
4,162.13
12.61 4,174.74
02/28/2023
Interest
9128284Z0
750,000.00
US Treasury Note
2.75%
Due
8/31/2025
0.00 10,312.50
10,312.50
FEB 2023
103,675.23
34,028.07
137,703.30
03/01/2023
Interest
46647PAH9
500,000.00
JP Morgan Chase & Co Callable Note
2 X
3/1/2024
3.22%
Due
3/1/2025
0.00 8,050.00
8,050.00
03/07/2023
Interest
24422EWB1
130,000.00
John Deere Capital Corp Note
2.125%
Due
3/7/2025
0.00 1,381.25
1,381.25
03/08/2023
Interest
3137EAEW5
300,000.00
FHLMC Note
0.25%
Due
9/8/2023
0.00 375.00
375.00
03/10/2023
Maturity
3130ADRG9
350,000.00
FHLB Note
2.75%
Due
3/10/2023
350,000.00
4,812.50
354,812.50
03/11/2023
Interest
89114QCB2
500,000.00
Toronto Dominion Bank Note
3.25%
Due
3/11/2024
0.00 8,125.00
8,125.00
03/12/2023
Interest
3135G0U43
350,000.00
FNMA Note
2.875%
Due
9/12/2023
0.00 5,031.25
5,031.25
03/15/2023
Maturity
912828ZD5
325,000.00
US Treasury Note
0.5%
Due
3/15/2023
325,000.00
812.50
325,812.50
03/15/2023
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A
3.39%
Due
5/17/2027
0.00 522.63
522.63
03/15/2023
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026
0.00 258.50
258.50
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
03/15/2023
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
0.00 30.33
30.33 03/15/2023
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
6,151.59
22.57 6,174.16
03/15/2023
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
0.00 280.79
280.79
03/15/2023
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,493.91
15.01 2,508.92
03/15/2023
Paydown
89232HAC9
115,952.13
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
5,316.37
82.82 5,399.19
03/15/2023
Paydown
89236XAC0
61,655.31
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,973.73
12.72 1,986.45
03/15/2023
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026
0.00 251.33
251.33
03/15/2023
Paydown
65479JAD5
46,602.75
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,778.12
49.50 1,827.62
03/15/2023
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026
0.00 38.46
38.46 03/17/2023
Interest
931142ER0
40,000.00
Wal-Mart Stores Callable Note Cont
08/17/2026
1.05%
Due
9/17/2026
0.00 210.00
210.00
03/18/2023
Interest
808513BN4
245,000.00
Charles Schwab Corp Callable Note Cont
2/18/2024
0.75%
Due
3/18/2024
0.00 918.75
918.75
03/18/2023
Paydown
43813KAC6
76,248.63
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,236.68
11.77 4,248.45
03/19/2023
Interest
459058GQ0
225,000.00
Intl. Bank Recon & Development Note
2.5%
Due
3/19/2024
0.00 2,812.50
2,812.50
03/20/2023
Paydown
92348AAA3
32,056.43
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
1,328.04
32.72 1,360.76
03/20/2023
Paydown
92290BAA9
120,000.00
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
3,626.39
34.24 3,660.63
03/21/2023
Paydown
43813GAC5
80,000.00
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,997.58
11.71 4,009.29
03/21/2023
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
0.00 62.33
62.33 Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
03/23/2023
Interest
4581X0DZ8
260,000.00
Inter-American Dev Bank Note
0.5%
Due
9/23/2024
0.00 650.00
650.00
03/25/2023
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
4,163.14
11.46 4,174.60
03/25/2023
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
0.00 77.92
77.92 03/25/2023
Paydown
3137B4GY6
275,000.00
FHLMC K
032
A
2 3.31%
Due
5/25/2023
68,643.27
569.79
69,213.06
03/31/2023
Interest
912828W71
750,000.00
US Treasury Note
2.125%
Due
3/31/2024
0.00 7,968.75
7,968.75
03/31/2023
Interest
912828YG9
300,000.00
US Treasury Note
1.625%
Due
9/30/2026
0.00 2,437.50
2,437.50
03/31/2023
Interest
9128286L9
750,000.00
US Treasury Note
2.25%
Due
3/31/2026
0.00 8,437.50
8,437.50
03/31/2023
Interest
912828T26
750,000.00
US Treasury Note
1.375%
Due
9/30/2023
0.00 5,156.25
5,156.25
03/31/2023
Interest
912828ZF0
350,000.00
US Treasury Note
0.5%
Due
3/31/2025
0.00 875.00
875.00
03/31/2023
Interest
91282CEF4
350,000.00
US Treasury Note
2.5%
Due
3/31/2027
0.00 4,375.00
4,375.00
MAR 2023
778,708.82
64,805.35
843,514.17
04/15/2023
Interest
91282CBV2
500,000.00
US Treasury Note
0.375%
Due
4/15/2024
0.00 937.50
937.50
04/15/2023
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026
0.00 258.50
258.50
04/15/2023
Paydown
89236XAC0
61,655.31
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,967.16
12.14 1,979.30
04/15/2023
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A
3.39%
Due
5/17/2027
0.00 522.63
522.63
04/15/2023
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,494.72
14.26 2,508.98
04/15/2023
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
0.00 30.33
30.33 Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
04/15/2023
Paydown
65479JAD5
46,602.75
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,782.12
46.64 1,828.76
04/15/2023
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
0.00 280.79
280.79
04/15/2023
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
6,152.15
20.52 6,172.67
04/15/2023
Paydown
89232HAC9
115,952.13
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
5,130.48
75.46 5,205.94
04/15/2023
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026
0.00 251.33
251.33
04/15/2023
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026
0.00 38.46
38.46 04/16/2023
Interest
3137EAEY1
225,000.00
FHLMC Note
0.125%
Due
10/16/2023
0.00 140.63
140.63
04/16/2023
Interest
45950KCR9
160,000.00
International Finance Corp Note
1.375%
Due
10/16/2024
0.00 1,100.00
1,100.00
04/18/2023
Paydown
43813KAC6
76,248.63
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,237.99
10.46 4,248.45
04/20/2023
Paydown
92348AAA3
32,056.43
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
1,331.03
30.57 1,361.60
04/20/2023
Paydown
92290BAA9
120,000.00
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
3,627.81
32.82 3,660.63
04/21/2023
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
0.00 62.33
62.33 04/21/2023
Paydown
43813GAC5
80,000.00
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,998.55
10.81 4,009.36
04/25/2023
Interest
06406RBC0
280,000.00
Bank of NY Mellon Corp Callable Note Cont
3/25/2025
3.35%
Due
4/25/2025
0.00 4,690.00
4,690.00
04/25/2023
Paydown
3137B4GY6
275,000.00
FHLMC K
032
A
2 3.31%
Due
5/25/2023
68,856.07
380.44
69,236.51
04/25/2023
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
0.00 77.92
77.92 Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
04/25/2023
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
4,164.15
10.32 4,174.47
APR 2023
103,742.23
9,034.86
112,777.09
05/01/2023
Interest
78015K7C2
500,000.00
Royal Bank of Canada Note
2.25%
Due
11/1/2024
0.00 5,625.00
5,625.00
05/03/2023
Maturity
037833AK6
200,000.00
Apple Inc Note
2.4%
Due
5/3/2023
200,000.00
2,400.00
202,400.00
05/05/2023
Maturity
3137EAER6
305,000.00
FHLMC Note
0.375%
Due
5/5/2023
305,000.00
571.88
305,571.88
05/06/2023
Interest
3137EAEZ8
335,000.00
FHLMC Note
0.25%
Due
11/6/2023
0.00 418.75
418.75
05/07/2023
Interest
3135G06G3
350,000.00
FNMA Note
0.5%
Due
11/7/2025
0.00 875.00
875.00
05/08/2023
Interest
69371RR57
175,000.00
Paccar Financial Corp Note
0.9%
Due
11/8/2024
0.00 787.50
787.50
05/12/2023
Interest
023135BW5
130,000.00
Amazon.com Inc Note
0.45%
Due
5/12/2024
0.00 292.50
292.50
05/15/2023
Interest
91324PEB4
500,000.00
United Health Group Inc Callable Note Cont
5/15/2022
0.55%
Due
5/15/2024
0.00 1,375.00
1,375.00
05/15/2023
Interest
912828R36
250,000.00
US Treasury Note
1.625%
Due
5/15/2026
0.00 2,031.25
2,031.25
05/15/2023
Interest
912828WJ5
750,000.00
US Treasury Note
2.5%
Due
5/15/2024
0.00 9,375.00
9,375.00
05/15/2023
Interest
912828U24
625,000.00
US Treasury Note
2%
Due
11/15/2026
0.00 6,250.00
6,250.00
05/15/2023
Interest
91282CDH1
750,000.00
US Treasury Note
0.75%
Due
11/15/2024
0.00 2,812.50
2,812.50
05/15/2023
Maturity
912828VB3
750,000.00
US Treasury Note
1.75%
Due
5/15/2023
750,000.00
6,562.50
756,562.50
05/15/2023
Paydown
89232HAC9
115,952.13
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
4,943.81
68.36 5,012.17
05/15/2023
Paydown
89236XAC0
61,655.31
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,960.52
11.57 1,972.09
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
05/15/2023
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A
3.39%
Due
5/17/2027
0.00 522.63
522.63
05/15/2023
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
3,040.41
30.33 3,070.74
05/15/2023
Paydown
65479JAD5
46,602.75
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,786.12
43.78 1,829.90
05/15/2023
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
0.00 280.79
280.79
05/15/2023
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026
0.00 258.50
258.50
05/15/2023
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
6,152.72
18.46 6,171.18
05/15/2023
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026
2,936.23
38.46 2,974.69
05/15/2023
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026
0.00 251.33
251.33
05/15/2023
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,495.53
13.51 2,509.04
05/17/2023
Interest
14913R2L0
500,000.00
Caterpillar Financial Service Note
0.45%
Due
5/17/2024
0.00 1,125.00
1,125.00
05/18/2023
Paydown
43813KAC6
76,248.63
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,239.29
9.16 4,248.45
05/20/2023
Paydown
92290BAA9
120,000.00
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
3,629.23
31.40 3,660.63
05/20/2023
Paydown
92348AAA3
32,056.43
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
1,334.02
28.42 1,362.44
05/21/2023
Paydown
43813GAC5
80,000.00
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,999.51
9.91 4,009.42
05/21/2023
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
3,854.18
62.33 3,916.51
05/22/2023
Maturity
3135G04Q3
245,000.00
FNMA Note
0.25%
Due
5/22/2023
245,000.00
306.25
245,306.25
05/24/2023
Interest
459058JM6
165,000.00
Intl. Bank Recon & Development Note
0.25%
Due
11/24/2023
0.00 206.25
206.25
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of May 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
05/25/2023
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
7,687.75
77.92 7,765.67
05/25/2023
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
4,165.16
9.17 4,174.33
05/25/2023
Paydown
3137B4GY6
275,000.00
FHLMC K
032
A
2 3.31%
Due
5/25/2023
69,069.52
190.52
69,260.04
05/31/2023
Interest
912828ZT0
365,000.00
US Treasury Note
0.25%
Due
5/31/2025
0.00 456.25
456.25
05/31/2023
Interest
91282CAZ4
750,000.00
US Treasury Note
0.375%
Due
11/30/2025
0.00 1,406.25
1,406.25
MAY 2023
1,621,294.00
44,833.43
1,666,127.43
TOTAL
7,720,672.25
453,416.55
8,174,088.80
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Important Disclosures
City of Gardena Consolidated
Account #10647
Chandler Asset Management, Inc.
;͞
Chandler
͟Ϳ
is an SEC registered investment adviser. For additional information about our firm, please see our current disclosures (Form ADV). To obtain a copy of our current disclosures, you may contact your client service representative by calling the number on the front of this statement or you may visit our website at www.chandlerasset.com.
Information contained in this monthly statement is confidential and is provided for informational purposes only and should not be construed as specific investment or legal advice. The information contained herein was obtained from sources believed to be reliable as of the date of this statement, but may become outdated or superseded at any time without notice.
Custody:
Your qualified custodian bank maintains control of all assets reflected in this statement and we urge you to compare this statement to the one you receive from your qualified custodian. Chandler does not have any authority to withdraw or deposit funds from/to the custodian account.
Valuation:
Prices are provided by IDC, an independent pricing source. In the event IDC does not provide a price or if the price provided is not reflective of fair market value, Chandler will obtain pricing from an alternative approved third party pricing source in accordance with our written valuation policy and procedures. Our valuation procedures are also disclosed in Item 5 of our Form ADV Part 2A.
Performance:
Performance results are presented gross-of-advisory fees and represent the client ͛
s Total Return. The deduction of advisory fees lowers performance results. These results include the reinvestment of dividends and other earnings. Past performance may not be indicative of future results. Therefore, clients should not assume that future performance of any specific investment or investment strategy will be profitable or equal to past performance levels. All investment strategies have the potential for profit or loss. Economic factors, market conditions or changes in investment strategies, contributions or withdrawals may materially alter the performance and results of your portfolio.
Source ice Data Indices, LLC ("ICE"), used with permission. ICE PERMITS USE OF THE ICE INDICES AND RELATED DATA ON AN "AS IS" BASIS; ICE, ITS AFFILIATES AND THEIR RESPECTIVE
THIRD PARTY SUPPLIERS DISCLAIM ANY AND ALL WARRANTIES AND REPRESENTATIONS, EXPRESS AND/OR IMPLIED, INCLUDING ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR USE, INCLUDING THE INDICES, INDEX DATA AND ANY DATA INCLUDED IN, RELATED TO, OR DERIVED THEREFROM. NEITHER ICE DATA, ITS AFFILIATES OR
THEIR RESPECTIVE THIRD PARTY PROVIDERS GUARANTEE THE QUALITY, ADEQUACY, ACCURACY, TIMELINESS OR COMPLETENESS OF THE INDICES OR THE INDEX DATA OR ANY COMPONENT THEREOF, AND THE INDICES AND INDEX DATA AND ALL COMPONENTS THEREOF ARE PROVIDED ON AN "AS IS" BASIS AND LICENSEE'S USE IS AT LICENSEE'S OWN RISK. ICE DATA, ITS AFFILIATES AND THEIR RESPECTIVE THIRD PARTY DO NOT SPONSOR, ENDORSE, OR RECOMMEND CHANDLER, OR ANY OF ITS PRODUCTS OR SERVICES.
Index returns assume reinvestment of all distributions. Historical performance results for investment indexes generally do not reflect the deduction of transaction and/or custodial charges or the deduction of an investment management fee, the incurrence of which would have the effect of decreasing historical performance results. It is not possible to invest directly in an index.
Ratings:
Ratings information have been provided by Moody
͛
s, S&P and Fitch through data feeds we believe to be reliable as of the date of this statement, however we cannot guarantee its accuracy.
Security level ratings for U.S. Agency issued mortgage-backed securities ;͞
MBS
͟Ϳ
reflect the issuer rating because the securities themselves are not rated. The issuing U.S. Agency guarantees the full and timely payment of both principal and interest and carries a AA+/Aaa/AAA by S&P, Moody ͛
s and Fitch respectively.
Execution Time: 6/8/2022 11:34:33 AM
Chandler Asset Management - CONFIDENTIAL
Report No. P-2022-12
1 TO: THE HONORABLE MAYOR AND CITY COUNCIL
SUBJECT: PERSONNEL REPORT
1. Report the count of confirmed COVID-19 employee cases.
Total Count: One-Hundred Seventy-Three (173)
a. Administrative Services Department: Seven (7)
b. City Clerk’s Office: Three (3)
c. Elected & City Manager’s Offices: One (1)
d. Community Development Department: Four (4)
e. Transportation Department: Fifty-Five (55)
f. Police Department: Forty-Seven (47)
g. Public Works Department: Twenty-Eight (28)
h. Recreation & Human Services Department: Twenty-Eight (28)
2. Report the Promotional Appointment of JAIME OROZCO to the position of Graffiti Technician , Schedule 34 ($3,577 - $4,565/month ) with the Public Works Department effective June 13, 2022.
3. Report the Separation of Bus Operator, OSWALDO TORNERO JR., of the Transportation Department, effective June 14, 2022. Mr. Tornero Jr. provided one year of full-time service.
4. Report the Service Retirement of Police Officer, WILLIAM McREYNOLDS , of the Police Department, effective May 27, 2022. Officer McReynolds provided 22.25 years of service.
5. Report Community Services Coordinator, PAULINE MOSES, of the Recreation Department is on leave under the Family Medical Leave Act / California Family Rights Act (FMLA/CFRA) effective May 9, 2022.
6. Report the Recruitment for the Open/Competitive position of Transit Mechanic (GTrans Department). This recruitment is open until filled.
7. Report the Recruitment for the Open/Competitive position of Risk Management Analyst (Administrative Services Department). This recruitment is open until filled.
8. Report the Recruitment for the Open/Competitive position of Family Child Care Education Assistant II (Recreation Department). This recruitment is scheduled to close July 13, 2022.
City of Gardena
Gardena City Council Meeting
AGENDA REPORT SUMMARY
Agenda Item No. 8.F
Section: CONSENT CALENDAR
Meeting Date: June 28, 2022
TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE:
RESOLUTION N
O. 6590
, Re
affirming Proclamation and Resolution No.
6441, which declared the Existence of a Local Emergency CONTACT: CITY MANAGER
COUNCIL ACTION REQUIRED:
RECOMMENDATION AND STAFF SUMMARY:
On March 4, 2020, Governor Newsom declared a State of Emergency in California due to the threat of Coronavirus Disease 2019 (“COVID-19”). Also, on March 4, 2020, the County of Los Angeles Public Health Department declared a local health emergency in response to COVID- 19 activity. On March 16, 2020, in response to the State and County actions and pursuant to Government Code Section 8550 et seq., including Section 8558(c), City Manager Clint Osorio proclaimed the existence of a local emergency in Gardena. On March 19, 2020, the City Council ratified the proclamation through its approval of Resolution No. 6441. On May 12, 2020 City Council adopted Resolution No. 6454, reaffirming Resolution No. 6441. On July 14, 2020 City Council adopted Resolution No.6469, reaffirming Resolution No. 6441. On September 8, 2020 City Council adopted Resolution No. 6478, reaffirming Resolution No. 6441. On October 27, 2020 City Council adopted Resolution No. 6483, reaffirming Resolution No. 6441. On December 15, 2020 City Council adopted Resolution No.6489, reaffirming Resolution No. 6441. On February 9, 2021 City Council adopted Resolution No. 6495, reaffirming Resolution No. 6441. On March 23, 2021 City Council adopted Resolution No. 6503, reaffirming Resolution No. 6441. On May 11, 2021 City Council adopted Resolution No. 6512, reaffirming Resolution No. 6441. On June 22, 2021 City Council adopted Resolution No. 6521, reaffirming Resolution No. 6441. On August 10, 2021 City Council adopted Resolution No. 6526, reaffirming Resolution No. 6441. On October 26, 2021 City Council adopted Resolution No. 6533, reaffirming Resolution No. 6441. On December 14, 2021 City Council adopted Resolution No. 6538, reaffirming Resolution No. 6441. On February 8, 2022 City Council adopted Resolution No. 6559, reaffirming Resolution No. 6441. On March 22, 2022 City Council adopted Resolution No. 6567, reaffirming Resolution No. 6441. On May 10, 2022 City Council adopted Resolution No. 6574, reaffirming Resolution No. 6441.
Pursuant to
Government Code Section 8630, the City Council is required to “review the need for continuing the local emergency at least once every 60 days until the governing body (i.e. the City Council) terminates the local emergency. The extension of the local emergency allows the City Manager and City Council to issue rules, regulations, and orders to deal with the COVID- 19 emergency. Additionally, it allows the City of Gardena to seek reimbursement from the State and Federal government for expenditures related to the COVID-19 emergency. Finally, it allows the City Manager and City Council to use the authority granted to them by the California Constitution, the Government Code and the Gardena Municipal Code to respond to the COVID-19 emergency. Efforts to stop the spread of the pandemic continue at the national, state and county levels. The conditions that required the declaration of a local emergency continue to exist as of this date. Staff therefore recommends the City Council adopt a resolution reaffirming and continuing the current declaration of a local emergency.
FINANCIAL IMPACT/COST:
Staff is continuing to pursue any available Federal and State reimbursement for all City costs incurred due to COVID-19.
ATTACHMENTS:
Resolution No. 6590.pdf
APPROVED:
___________________________________
Clint Osorio, City Manager
1 RESOLUTION NO. 6590
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDENA, CALIFORNIA, REAFFIRMING PROCLAMATION AND RESOLUTION 6441 WHICH DECLARED THE
EXISTENCE OF A LOCAL EMERGENCY
THE CITY COUNCIL OF THE CITY OF GARDENA DOES HEREBY RESOLVE AS FOLLOWS:
WHEREAS, on March 16, 2020, the City Manager, as the City’s Director of Emergency Services, due to the COVID -19 pandemic declared a local emergency as authorized by Government Code section 8630 and Gardena Municipal Code section
2.52.060. A true and correct copy of the Proclamation is attached hereto as Attachment “A” and incorporated herein by this reference; and
WHEREAS, on March 19, 2020, the City Council adopted Resolution 6441 to thereby ratify the City Manager’s declaration of the local emergency due to the COVID - 19 pandemic) A true and correct copy of Resolution 6441 is attached hereto as Attachment “B” and incorporated herein by this reference; and WHEREAS, on May 12, 2020, the City Council adopted Resolution No. 6454 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441 . A true and correct copy of Resolution No. 6454 is attached hereto as Attachment “C” and incorporated herein by this reference; and WHEREAS, on July 14 , 2020, the City Council adopted Resolution No. 6469 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6469 is attached hereto as Attachment “D” and incorporated herein by this reference; and WHEREAS, on September 8, 2020, the City Council adopted Resolution No. 6478 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6478 is attached hereto as Attachment “E” and incorporated herein by this reference; and WHEREAS, on October 27, 2020, the City Council adopted Resolution No. 6483 to reaffirm the City Manager’s declaration of the l ocal emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6483 is attached hereto as Attachment “F” and incorporated herein by this reference; and RESOLUTION NO.6590
2 WHEREAS, on December 15, 2020, the City Council adopted Resolution No. 6489 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6489 is attached hereto as Attachment “G” and incorporated herein by this reference; and WHEREAS, on February 9, 2021, the City Council adopted Resolution No. 6495 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441 . A true and correct copy of Resolution No. 6495 is attached hereto as Attachment “H” and incorporated herein by this reference; and WHEREAS, on March 23, 2021, the City Council adopted Resolution No. 6503 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6503 is attached hereto as Attachment “I” and incorporated herein by this reference; and WHEREAS, on May 11, 2021, the City Council adopted Resoluti on No. 6512 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6512 is attached hereto as Attachment “J” and incorporated herein by this reference; and WHEREAS, on June 22, 2021, the City Council adopted Resolution No. 6521 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and corre ct copy of Resolution No. 652 1 is attached hereto as Attachment “K” and incorporated herein by this reference; and WHEREAS, on August 10, 2021, the City Council adopted Resolution No. 6526 to reaffirm the City Manager’s declaration of the local emergency d ue to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6526 is attached hereto as Attachment “L” and incorporated herein by this reference; and WHEREAS, on October 26, 2021, the City Council adopted Resolution No. 6533 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6526 is attached hereto as Attachment “M” and incorporated herein by this reference; and WHEREAS, on December 14, 2021, the City Council adopted Resolution No. 6538 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6538 is RESOLUTION NO.6590
3 attached hereto as Attachment “N” and incorporated herein by this reference; and WHEREAS, on February 8, 2022, the City Council adopted Resolution No. 6559 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441 . A true and correct copy of Resolution No. 6559 is attached hereto as Attachment “O” and incorporated herein by this reference; and WHEREAS, on March 22, 2022, the City Council adopted Resolution No. 6567 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6567 is attached hereto as Attachment “P” and incorporated herein by this reference; and WHEREAS, on M ay 10, 2022, the City Council adopted Resolution No. 6574 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6567 is attached hereto as Attachment “Q” and incorporated herein by this reference; and WHEREAS, Government Code Section 8630(c) states that a City Council “shall review the need for continuing the local emergency at least once every 60 days until the governing body terminates the local emergency”; and
WHEREAS, the numbers of confirmed cases of COVID-19 and deaths in the City of Gardena and Los Angeles County continues; and
WHEREAS, conditions of extreme peril to the safety of persons and property continue due to COVID-19 in the City of Gardena and Los Angeles County; and WHEREAS, it is imperative to prepare for and respond to suspected or confirmed COVID-19 cases, to take measures to mitigate the spread of COVID-19; and WHEREAS, if COVID- 19 spreads at a rate comparable to the rate of spread in other locations, the number of persons requiring medical care may exceed locally available resources, and controlling outbreaks minimizes the risk to the public, maintains the health and safety of the community, and limits the spread of infection in the community and within the healthcare delivery system; and
WHEREAS, the reasons for declaring the local emergency still exist;
RESOLUTION NO.6590
4 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GARDENA, CALIFORNIA, DOES HEREBY FIND, DETERMINE, AND RESOLVE, AS FOLLOWS:
SECTION 1. The City Council reaffirms all portions of Resolution 6441, including all findings stated therein.
SECTION 2. T he City Council reaffirms the ongoing need for the local emergency initially declared on by the City Manager’s Proclamation of Local Emergency dated March 16, 2020 and orders contained therein and subsequently ratified by the City Council via Resolution 6441 on March 19, 2020 and reaffirmed by Resolution No. 6454 on May 12, 2020, Resolution No 6469 on July 14, 2020, Resolution No. 6478 on September 8, 2020, Resolution No. 6483 on October 27, 2020, Resolution No. 6489 on December 15, 2020, Resolution No. 6495 on February 9, 2021, Resolution No. 6503 on March 23, 2021, Resolution No. 6512 on May 11, 2021, Resolution No. 6521 on June 22, 2021, Resolution No. 6526 on August 10, 2021, Resolution No. 6533 on October 26, 2021, Resolution No. 6538 on December 14, 2021, Resolution No. 6559 on February 8, 2022, Resolution No. 6567 on March 22, 2022 and Resolution No. 6574 on May 10, 2022.
SECTION 3. T
his local emergency shall continue to exist until the City Council proclaims the termination of this local emergency.
RESOLUTION NO.6590
5 BE IT FURTHER RESOLVED that the City Clerk shall certify to the passage and adoption of this Resolution; shall cause the same to be entered among the original Resolutions of said City; and shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of said City in the minutes of the meeting at which the same is passed and adopted.
Passed, approved, and adopted this 28th day of June 2022.
TASHA CERDA, Mayor
ATTEST:
MINA SEMENZA, City Clerk
APPROVED AS TO FORM:
CARMEN VASQUEZ, City Attorney
ATTACHMENT H
ATTACHMENT I
ATTACHMENT J
1 RESOLUTION NO. 6512
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDENA, CALIFORNIA, REAFFIRMING PROCLAMATION AND RESOLUTION 6441 WHICH DECLARED THE
EXISTENCE OF A LOCAL EMERGENCY
THE CITY COUNCIL OF THE CITY OF GARDENA DOES HEREBY RESOLVE AS FOLLOWS:
WHEREAS, on March 16, 2020, the City Manager, as the City’s Director of Emergency Services, due to the COVID -19 pandemic declared a local emergency as authorized by Government Code section 8630 and Gardena Municipal Code section
2.52.060. A true and correct copy of the Proclamation is attached hereto as Attachment “A” and incorporated herein by this reference; and
WHEREAS, on March 19, 2020, the City Council adopted Resolution 6441 to thereby ratify the City Manager’s declaration of the local emergency due to the COVID - 19 pandemic) A true and correct copy of Resolution 6441 is attached hereto as Attachment “B” and incorporated herein by this reference; and WHEREAS, on May 12, 2020, the City Council adopted Resolution No. 6454 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441 . A true and correct copy of Resolution No. 6454 is attached hereto as Attachment “C” and incorporated herein by this reference; and WHEREAS, on July 14 , 2020, the City Council adopted Resolution No. 6469 to reaffirm the City Manager’s declaration of the local emergency due to the CO VID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6469 is attached hereto as Attachment “D” and incorporated herein by this reference; and WHEREAS, on September 8, 2020, the City Council adopted Resolution No. 6478 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6478 is attached hereto as Attachment “E” and incorporated herein by this reference; and WHEREAS, on October 27, 2020, the City Council adopted Resolution No. 6483 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6483 is attached hereto as Attachment “F” and incorporated herein by this reference; and RESOLUTION NO.6512
2 WHEREAS, on December 15, 2020, the City Council adopted Resolution No. 6489 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6489 is attached hereto as Attachment “G” and incorporated herein by this reference; and WHEREAS, on February 9, 2021, the City Council adopted Resolution No. 6495 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6495 is attached hereto as Attachment “H” and incorporated herein by this reference; and WHEREAS, on M, 2021, the City Council adopted Resolution No. 6503 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6503 is attached hereto as Attachment “I” and incorporated herein by this reference; and WHEREAS, Government Code Section 8630(c) states that a City Council “shall review the need for continuing the local emergency at least once every 60 days until the governing body terminates the local emergency”; and
WHEREAS, the numbers of confirmed cases of COVID-19 and deaths in the City of Gardena and Los Angeles County continues to increase; and WHEREAS, conditions of extreme peril to the safety of persons and property continue due to COVID-19 in the City of Gardena and Los Angeles County; and WHEREAS, it is imperative to prepare for and respond to suspected or confirmed COVID-19 cases, to take measures to mitigate the spread of COVID-19; and WHEREAS, if COVID -19 spreads at a rate comparable to the rate of spread in other locations, the number of persons requiri ng medical care may exceed locally available resources, and controlling outbreaks minimizes the risk to the public, maintains the health and safety of the community, and limits the spread of infection in the community and within the healthcare delivery system; and
WHEREAS, the reasons for declaring the local emergency still exist;
ATTACHMENT K
1 RESOLUTION NO. 6521
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDENA, CALIFORNIA, REAFFIRMING PROCLAMATION AND RESOLUTION 6441 WHICH DECLARED THE
EXISTENCE OF A LOCAL EMERGENCY
THE CITY COUNCIL OF THE CITY OF GARDENA DOES HEREBY RESOLVE AS FOLLOWS:
WHEREAS, on March 16, 2020, the City Manager, as the City’s Director of Emergency Services, due to the COVID -19 pandemic declared a local emergency as authorized by Government Code section 8630 and Gardena Municipal Code section
2.52.060. A true and correct copy of the Proclamation is attached hereto as Attachment “A” and incorporated herein by this reference; and
WHEREAS, on March 19, 2020, the City Council adopted Resolution 6441 to thereby ratify the City Manager’s declaration of the local emergency due to the COVID - 19 pandemic) A true and correct copy of Resolution 6441 is attached hereto as Attachment “B” and incorporated herein by this reference; and WHEREAS, on May 12 , 2020, the City Council adopted Resolution No. 6454 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441 . A true and correct copy of Resolution No. 6454 is attached hereto as Attachment “C” and incorporated herein by this reference; and WHEREAS, on July 14 , 2020, the City Council adopted Resolution No. 6469 to reaffirm the City Manager’s declaration of the local emergency due to the CO VID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6469 is attached hereto as Attachment “D” and incorporated herein by this reference; and WHEREAS, on September 8, 2020, the City Council adopted Resolution No. 6478 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6478 is attached hereto as Attachment “E” and incorporated herein by this reference; and WHEREAS, on October 27, 2020, the City Council adopted Resolution No. 6483 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6483 is attached hereto as Attachment “F” and incorporated herein by this reference; and RESOLUTION NO.6521
2 WHEREAS, on December 15, 2020, the City Council adopted Resolution No. 6489 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A tru e and correct copy of Resolution No. 6489 is attached hereto as Attachment “G” and incorporated herein by this reference; and WHEREAS, on February 9, 2021, the City Council adopted Resolution No. 6495 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6495 is attached hereto as Attachment “H” and incorporated herein by this reference; and WHEREAS, on March 23, 2021, the City Council adopted Resolution No. 6503 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6503 is attached hereto as Attachment “I” and incorporated herein by this reference; and WHEREAS, on May 11, 2021, the City Council adopted Resolution No. 6512 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6512 is attached hereto as Attachment “J” and incorporated herein by this reference; and WHEREAS, Government Code Section 8630(c) states that a City Coun cil “shall review the need for continuing the local emergency at least once every 60 days until the governing body terminates the local emergency”; and
WHEREAS, the numbers of confirmed cases of COVID-19 and deaths in the City of Gardena and Los Angeles County continues; and
WHEREAS, conditions of extreme peril to the safety of persons and property continue due to COVID-19 in the City of Gardena and Los Angeles County; and WHEREAS, it is imperative to prepare for and respond to suspected or confirmed COVID-19 cases, to take measures to mitigate the spread of COVID-19; and WHEREAS, if COVID -19 spreads at a rate comparable to the rate of spread in other locations, the number of persons requiring medical care may exceed locally available resources, and controlling outbreaks minimizes the risk to the public, maintains the health and safety of the community, and limits the spread of infection in the community and within the healthcare delivery system; and
ATTACHMENT L
RESOLUTION NO. 6526
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDENA, CALIFORNIA, REAFFIRMING PROCLAMATION AND RESOLUTION 6441 WHICH DECLARED THE
EXISTENCE OF A LOCAL EMERGENCY
THE CITY COUNCIL OF THE CITY OF GARDENA DOES HEREBY RESOLVE AS FOLLOWS:
WHEREAS, on March 16, 2020, the City Manager, as the City's Director of Emergency Services, due to the COVID-19 pandemic declared a local emergency as authorized by Government Code section 8630 and Gardena Municipal Code section
2.52.060. A true and correct copy of the Proclamation is attached hereto as Attachment "A" and incorporated herein by this reference; and
WHEREAS, on March 19, 2020, the City Council adopted Resolution 6441 to thereby ratify the City Manager's declaration of the local emergency due to the COVI D- 19 pandemic) A true and correct copy of Resolution 6441 is attached hereto as Attachment "B" and incorporated herein by this reference; and WHEREAS, on May 12, 2020, the City Council adopted Resolution No. 6454 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6454 is attached hereto as Attachment "C" and incorporated herein by this reference; and WHEREAS, on July 14, 2020, the City Council adopted Resolution No. 6469 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6469 is attached hereto as Attachment "D" and incorporated herein by this reference; and WHEREAS, on September 8, 2020, the City Council adopted Resolution No. 6478 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 64 78 is attached hereto as Attachment "E" and incorporated herein by this reference; and WHEREAS, on October 27, 2020, the City Council adopted Resolution No. 6483 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6483 is attached hereto as Attachment "F" and incorporated herein by this reference; and 1 RESOLUTION NO.6526
WHEREAS, on December 15, 2020, the City Council adopted Resolution No. 6489 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6489 is attached hereto as Attachment "G" and incorporated herein by this reference; and WHEREAS, on February 9, 2021, the City Council adopted Resolution No. 6495 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6495 is attached hereto as Attachment "H" and incorporated herein by this reference; and WHEREAS, on March 23, 2021, the City Council adopted Resolution No. 6503 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6503 is attached hereto as Attachment "I" and incorporated herein by this reference; and WHEREAS, on May 11, 2021, the City Council adopted Resolution No. 6512 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6512 is attached hereto as Attachment "J" and incorporated herein by this reference; and WHEREAS, on June 22, 2021, the City Council adopted Resolution No. 6521 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6521 is attached hereto as Attachment "K" and incorporated herein by this reference; and WHEREAS, Government Code Section 8630(c) states that a City Council "shall review the need for continuing the local emergency at least once every 60 days until the governing body terminates the local emergency"; and
WHEREAS, the numbers of confirmed cases of COVID-19 and deaths in the City of Gardena and Los Angeles County continues; and
WHEREAS, conditions of extreme peril to the safety of persons and property continue due to COVID-19 in the City of Gardena and Los Angeles County; and WHEREAS, it is imperative to prepare for and respond to suspected or confirmed COVID-19 cases, to take measures to mitigate the spread of COVID-19; and 2 RESOLUTION NO.6526
WHEREAS, if COVID-19 spreads at a rate comparable to the rate of spread in other locations, the number of persons requiring medical care may exceed locally available resources, and controlling outbreaks minimizes the risk to the public, maintains the health and safety of the community, and limits the spread of infection in the community and within the healthcare delivery system; and
WHEREAS, the reasons for declaring the local emergency still exist;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GARDENA, CALIFORNIA, DOES HEREBY FIND, DETERMINE, AND RESOLVE, AS FOLLOWS:
SECTION 1. The City Council reaffirms all portions of Resolution 6441, including all findings stated therein.
SECTION 2. The City Council reaffirms the ongoing need for the local emergency initially declared on by the City Manager's Proclamation of Local Emergency dated March 16, 2020 and orders contained therein and subsequently ratified by the City Council via Resolution 6441 on March 19, 2020 and reaffirmed by Resolution No. 6454 on May 12, 2020, Resolution No 6469 on July 14, 2020, Resolution No. 6478 on September 8, 2020, Resolution No. 6483 on October 27, 2020, Resolution No. 6489 on December 15, 2020, Resolution No. 6495 on February 9, 2021, Resolution No. 6503 on March 23, 2021, Resolution No. 6512 on May 11, 2021 and Resolution No. 6521 on June 22, 2021.
SECTION 3. This local emergency shall continue to exist until the City Council proclaims the termination of this local emergency.
BE IT FURTHER RESOLVED that the City Clerk shall certify to the passage and adoption of this Resolution; shall cause the same to be entered among the original Resolutions of said City; and shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of said City in the minutes of the meeting at which the same is passed and adopted.
3 (
RESOLUTION NO.6526
Passed, approved, and adopted this I 0fvl day of August, 2021. ��
TASHA CERDA, Mayor
ATTEST:
APPROVED AS TO FORM:
Z, City Attorney
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ) SS:
CITY OF GARDENA
I, MINA SEMENZA, City Clerk of the City of Gardena, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Resolution, being Resolution No. 6526 duly passed and adopted by the City Council of said City of Gardena, approved and signed by the Mayor of said City, and attested by the City Clerk, all at a regular meeting of said (
City Council held on the 10th day of August, 2021, and that the same was so passed and adopted by the following roll call vote:
I
AYES:
NOES:
COUNCIL MEMBERS FRANCIS AND KASKANIAN, MAYOR PRO TEM
TANAKA, COUNCIL MEMBER HENDERSON, AND MAYOR CERDA
NONE
ABSENT: NONE
ATTACHMENT M
1 RESOLUTION NO. 6533
A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDENA, CALIFORNIA, REAFFIRMING PROCLAMATION AND RESOLUTION 6441 WHICH DECLARED THE
EXISTENCE OF A LOCAL EMERGENCY
T
HE CITY COUNCIL OF THE CITY OF GARDENA DOES HEREBY RESOLVE AS FOLLOWS:
WHEREAS, on March 16, 2020, the City Manager, as the City’s Director of Emergency Services, due to the COVID -19 pandemic declared a local emergency as authorized by Government Code section 8630 and Gardena Municipal Code section
2.52.060. A true and correct copy of the Proclamation is attached hereto as Attachment “A” and incorporated herein by this reference; and
WHEREAS, on March 19, 2020, the City Council adopted Resolution 6441 to thereby ratify the City Manager’s declaration of the local emergency due to the COVID - 19 pandemic) A true and correct copy of Resolution 6441 is attached hereto as Attachment “B” and incorporated herein by this reference; and WHEREAS, on May 12, 2020, the City Council adopted Resolution No. 6454 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6454 is attached hereto as Attachment “C” and incorporated herein by this reference; and WHEREAS, on July 14 , 2020, the City Council adopted Resolution No. 6469 to reaffirm the City Manager’s declaration of the local emergency due to the CO VID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6469 is attached hereto as Attachment “D” and incorporated herein by this reference; and WHEREAS, on September 8, 2020, the City Council adopted Resolution No. 6478 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6478 is attached hereto as Attachment “E” and incorporated herein by this reference; and WHEREAS, on October 27, 2020, the City Council adopted Resolution No. 6483 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6483 is attached hereto as Attachment “F” and incorporated herein by this reference; and RESOLUTION NO.6533
2 WHEREAS, on December 15, 2020, the City Council adopted Resolution No. 6489 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6489 is attached hereto as Attachment “G” and incorporated herein by this reference; and WHEREAS, on February 9, 2021, the City Council adopted Resolution No. 6495 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6495 is attached hereto as Attachment “H” and incorporated herein by this reference; and WHEREAS, on March 23, 2021, the City Council adopted Resolution No. 6503 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6503 is attached hereto as Attachment “I” and incorporated herein by this reference; and WHEREAS, on May 11, 2021, the City Council adopted Resolution No. 6512 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6512 is attached hereto as Attachment “J” and incorporated herein by this reference; and WHEREAS, on June 22, 2021, the City Council adopted Resolution No. 6521 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 652 1 is attached hereto as Attachment “K” and incorporated herein by this reference; and WHEREAS, on August 10, 2021, the City Council adopted Resolution No. 6526 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 652 6 is attached hereto as Attachment “L” and incorporated herein by this reference; and WHEREAS, Government Code Section 8630(c) states that a City Council “shall review the need for continuing the local emergency at least once every 60 days until the governing body terminates the local emergency”; and
WHEREAS, the numbers of confirmed cases of COVID-19 and deaths in the City of Gardena and Los Angeles County continues; and
WHEREAS, conditions of extreme peril to the safety of persons and property RESOLUTION NO.6533
3 continue due to COVID-19 in the City of Gardena and Los Angeles County; and WHEREAS, it is imperative to prepare for and respond to suspected or confirmed COVID-19 cases, to take measures to mitigate the spread of COVID-19; and WHEREAS, if COVID -19 spreads at a rate comparable to the rate of spread in other locations, the number of persons requiring medical care may exceed locally available resources, and controlling outbreaks minimizes the risk to the public, maintains the health and safety of the community, and limits the spread of infection in the community and within the healthcare delivery system; and
WHEREAS, the reasons for declaring the local emergency still exist;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GARDENA, CALIFORNIA, DOES HEREBY FIND, DETERMINE, AND RESOLVE, AS FOLLOWS:
SECTION 1. The City Council reaffirms all portions of Resolution 6441, including all findings stated therein.
SECTION 2. The City Council reaffirms the ongoing need for the local emergency initially declared on by the City Manager’s Proclamation of Local Emergency dated March 16, 2020 and orders contained therein and subsequently ratified by the City Council via Resolution 6441 on March 19, 2020 and reaffirmed by Resolut ion No. 6454 on May 12, 2020, Resolution No 6469 on July 14, 2020, Resolution No. 6478 on September 8, 2020, Resolution No. 6483 on October 27, 2020, Resolution No. 6489 on December 15, 2020, Resolution No. 6495 on February 9, 2021, Resolution No. 6503 on March 23, 2021, Resolution No. 6512 on May 11, 2021, Resolution No. 6521 on June 22, 2021 and Resolution No. 6526 on August 10, 2021.
SECTION 3. This local emergency shall continue to exist until the City Council proclaims the termination of this local emergency.
BE IT FURTHER RESOLVED that the City Clerk shall certify to the passage and adoption of this Resolution; shall cause the same to be entered among the original RESOLUTION N0.6533
Resolutions of said City; and shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of said City in the minutes of the meeting at which the same is passed and adopted.
Passed, approved, and adopted this U,fvr day of October, 2021. ��
TASHA CERDA, Mayor
ATTEST:
-(o'YMINA SEMENZA, City Clerk
APPROVED AS TO FORM:
Z, City Attorney
4 STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ) SS:
CITY OF GARDENA
I, MINA SEMENZA, City Clerk of the City of Gardena, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Resolution, being Resolution No. 6533 duly passed and adopted by the City Council of said City of Gardena, approved and signed by the Mayor of said City, and attested by the City Clerk, all at a regular meeting of said City Council held on the 26th day of October, 2021, and that the same was so passed and adopted by the following roll call vote:
AYES:
NOES:
MAYOR PRO TEM TANAKA, COUNCIL MEMBERS KASKANIAN, HENDERSON
AND FRANCIS, AND MAYOR CERDA
NONE
ABSENT: NONE
(SEAL)
ATTACHMENT N
1 RESOLUTION NO. 6538
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDENA, CALIFORNIA, REAFFIRMING PROCLAMATION AND RESOLUTION 6441 WHICH DECLARED THE
EXISTENCE OF A LOCAL EMERGENCY
THE CITY COUNCIL OF THE CITY OF GARDENA DOES HEREBY RESOLVE AS FOLLOWS:
WHEREAS, on March 16, 2020, the City Manager, as the City’s Director of Emergency Services, due to the COVID -19 pandemic declared a local emergency as authorized by Government Code section 8630 and Gardena Municipal Code section
2.52.060. A true and correct copy of the Proclamation is attached hereto as Attachment “A” and incorporated herein by this reference; and
WHEREAS, on March 19, 2020, the City Council adopted Resolution 6441 to thereby ratify the City Manager’s declaration of the local emergency due to the COVID - 19 pandemic) A true and correct copy of Resolution 6441 is attached hereto as Attachment “B” and incorporated herein by this reference; and WHEREAS, on May 12, 2020, the City Council adopted Resolution No. 6454 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441 . A true and correct copy of Resolution No. 6454 is attached hereto as Attachment “C” and incorporated herein by this reference; and WHEREAS, on July 14 , 2020, the City Council adopted Resolution No. 6469 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6469 is attached hereto as Attachment “D” and incorporated herein by this reference; and WHEREAS, on September 8, 2020, the City Council adopted Resolution No. 6478 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6478 is attached hereto as Attachment “E” and incorporated herein by this reference; and WHEREAS, on October 27, 2020, the City Council adopted Resolution No. 6483 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6483 is attached hereto as Attachment “F” and incorporated herein by this reference; and RESOLUTION NO.6538
2 WHEREAS, on December 15, 2020, the City Council adopted Resolution No. 6489 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6489 is attached hereto as Attachment “G” and incorporated herein by this reference; and WHEREAS, on February 9, 2021, the City Council adopted Resolution No. 6495 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441 . A true and correct copy of Resolution No. 6495 is attached hereto as Attachment “H” and incorporated herein by this reference; and WHEREAS, on March 23, 2021, the City Council adopted Resolution No. 6503 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6503 is attached hereto as Attachment “I” and incorporated herein by this reference; and WHEREAS, on May 11, 2021, the City Council adopted Resolution No. 6512 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6512 is attached hereto as Attachment “J” and incorporated herein by this reference; and WHEREAS, on June 22, 2021, the City Cou ncil adopted Resolution No. 6521 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and co rrect copy of Resolution No. 652 1 is attached hereto as Attachment “K” and incorporated herein by this reference; and WHEREAS, on August 10, 2021, the City Council adopted Resolution No. 6526 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 652 6 is attached hereto as Attachment “L” and incorporated herein by this reference; and WHEREAS, on October 26, 2021, the City Council adopted Resolution No. 6533 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 652 6 is attached hereto as Attachment “M” and incorporated herein by this reference; and WHEREAS, Government Code Section 8630(c) states that a City Council “shall review the need for continuing the local emergency at least once every 60 days until the RESOLUTION NO.6538
3 governing body terminates the local emergency”; and
WHEREAS, the numbers of confirmed cases of COVID-19 and deaths in the City of Gardena and Los Angeles County continues; and
WHEREAS, conditions of extreme peril to the safety of persons and property continue due to COVID-19 in the City of Gardena and Los Angeles County; and WHEREAS, it is imperative to prepare for and respond to suspected or confirmed COVID-19 cases, to take measures to mitigate the spread of COVID-19; and WHEREAS, if COVID- 19 spreads at a rate comparable to the rate of spread in other locations, the number of persons requiring medical care may exceed locally available resources, and controlling outbreaks minimizes the risk to the public, maintains the health and safety of the community, and limits the spread of infection in the community and within the healthcare delivery system; and
WHEREAS, the reasons for declaring the local emergency still exist;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GARDENA, CALIFORNIA, DOES HEREBY FIND, DETERMINE, AND RESOLVE, AS FOLLOWS:
SECTION 1. The City Council reaffirms all portions of Resolution 6441, including all findings stated therein.
SECTION 2. The City Council reaffirms the ongoing need for the local emergency initially declared on by the City Manager’s Proclamation of Local Emergency dated March 16, 2020 and orders contained therein and subsequently ratified by the City Council via Resolution 6441 on March 19, 2020 and reaffirmed by Resolut ion No. 6454 on May 12, 2020, Resolution No 6469 on July 14, 2020, Resolution No. 6478 on September 8, 2020, Resolution No. 6483 on October 27, 2020, Resolution No. 6489 on December 15, 2020, Resolution No. 6495 on February 9, 2021, Resolution No. 6503 on March 23, 2021, Resolution No. 6512 on May 11, 2021, Resolution No. 6521 on June 22, 2021, Resolution No. 6526 on August 10, 2021 and Resolution No. 6533 on October 26, 2021.
ATTACHMENT O
RESOLUTION NO. 6559
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDENA, CALIFORNIA, REAFFIRMING PROCLAMATION AND RESOLUTION 6441 WHICH DECLARED THE
EXISTENCE OF A LOCAL EMERGENCY
THE CITY COUNCIL OF THE CITY OF GARDENA DOES HEREBY RESOLVE AS FOLLOWS:
WHEREAS, on March 16, 2020, the City Manager, as the City's Director of Emergency Services, due to the COVID-19 pandemic declared a local emergency as authorized by Government Code section 8630 and Gardena Municipal Code section
2.52.060. A true and correct copy of the Proclamation is attached hereto as Attachment "A" and incorporated herein by this reference; and
WHEREAS, on March 19, 2020, the City Council adopted Resolution 6441 to thereby ratify the City Manager's declaration of the local emergency due to the COVID- 19 pandemic) A true and correct copy of Resolution 6441 is attached hereto as Attachment "B" and incorporated herein by this reference; and WHEREAS, on May 12, 2020, the City Council adopted Resolution No. 6454 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6454 is attached hereto as Attachment "C" and incorporated herein by this reference; and WHEREAS, on July 14, 2020, the City Council adopted Resolution No. 6469 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6469 is attached hereto as Attachment "D" and incorporated herein by this reference; and WHEREAS, on September 8, 2020, the City Council adopted Resolution No. 6478 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 64 78 is attached hereto as Attachment "E" and incorporated herein by this reference; and WHEREAS, on October 27, 2020, the City Council adopted Resolution No. 6483 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6483 is attached hereto as Attachment "F" and incorporated herein by this reference; and 1 RESOLUTION NO.6559
WHEREAS, on December 15, 2020, the City Council adopted Resolution No. 6489 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6489 is attached hereto as Attachment "G" and incorporated herein by this reference; and WHEREAS, on February 9, 2021, the City Council adopted Resolution No. 6495 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6495 is attached hereto as Attachment "H" and incorporated herein by this reference; and WHEREAS, on March 23, 2021, the City Council adopted Resolution No. 6503 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6503 is attached hereto as Attachment "I" and incorporated herein by this reference; and WHEREAS, on May 11, 2021, the City Council adopted Resolution No. 6512 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6512 is attached hereto as Attachment "J" and incorporated herein by this reference; and WHEREAS, on June 22, 2021, the City Council adopted Resolution No. 6521 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6521 is attached hereto as Attachment "K" and incorporated herein by this reference; and WHEREAS, on August 10, 2021, the City Council adopted Resolution No. 6526 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6526 is attached hereto as Attachment "L" and incorporated herein by this reference; and WHEREAS, on October 26, 2021, the City Council adopted Resolution No. 6533 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6526 is attached hereto as Attachment "M" and incorporated herein by this reference; and WHEREAS, on December 14, 2021, the City Council adopted Resolution No. 6538 to reaffirm the City Manager's declaration of the local emergency due to the COVID-19 2 RESOLUTION NO.6559
pandemic and Resolution 6441. A true and correct copy of Resolution No. 6538 is attached hereto as Attachment "N" and incorporated herein by this reference; and WHEREAS, Government Code Section 8630(c) states that a City Council "shall review the need for continuing the local emergency at least once every 60 days until the governing body terminates the local emergency"; and
WHEREAS, the numbers of confirmed cases of COVID-19 and deaths in the City of Gardena and Los Angeles County continues; and
WHEREAS, conditions of extreme peril to the safety of persons and property continue due to COVID-19 in the City of Gardena and Los Angeles County; and WHEREAS, it is imperative to prepare for and respond to suspected or confirmed COVID-19 cases, to take measures to mitigate the spread of COVID-19; and WHEREAS, if COVID-19 spreads at a rate comparable to the rate of spread in other locations, the number of persons requiring medical care may exceed locally available resources, and controlling outbreaks minimizes the risk to the public, maintains the health and safety of the community, and limits the spread of infection in the community and within the healthcare delivery system; and
WHEREAS, the reasons for declaring the local emergency still exist;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GARDENA, CALIFORNIA, DOES HEREBY FIND, DETERMINE, AND RESOLVE, AS FOLLOWS:
SECTION 1. The City Council reaffirms all portions of Resolution 6441, including all findings stated therein.
SECTION 2. The City Council reaffirms the ongoing need for the local emergency initially declared on by the City Manager's Proclamation of Local Emergency dated March 16, 2020 and orders contained therein and subsequently ratified by the City Council via Resolution 6441 on March 19, 2020 and reaffirmed by Resolution No. 6454 on May 12, 2020, Resolution No 6469 on July 14, 2020, Resolution No. 6478 on September 8, 2020, Resolution No. 6483 on October 27, 2020, Resolution No. 6489 on December 15, 2020, Resolution No. 6495 on February 9, 2021, Resolution No. 6503 on March 23, 2021, 3 RESOL UTION NO.6559
Resolut ion No. 6512 on May 11, 2021, Resolution No. 6521 on June 22, 2021, Resolution No. 6526 on August 10, 2021, Resolution No. 6533 on October 26, 2021 and Resolution No. 6538 on December 14, 2021.
SECTION 3. This local emergency shall continue to exist until the City Council proclaims the termination of this local emergency .
BE IT FURTHER RESOLV ED that the City Clerk shall certify to the passage and adoption of this Resolution; shall cause the same to be entered among the original Resolut ions of said City; and shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of said City in the minutes of the meeting at which the same is passed and adopted .
Passed, approved , and adopted this 8th day of February 2022. 4~
TASHA CERDA, Mayor
ATTES T:
-~~
-~INA SEMENZA, City Clerk
APPROV ED AS TO FORM:
Z, City Attorney
4 STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ) SS:
CITY OF GARDENA
I, MINA SEMENZA, City Clerk of the City of Gardena, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Resolution, being Resolution No. 6559 duly passed and adopted by the City Council of said City of Gardena, approved and signed by the Mayor of said City, and attested by the City Clerk, all at a regular meeting of said City Council held on the 8th day of February, 2022, and that the same was so passed and adopted by the following roll call vote:
AYES:
NOES:
COUNCIL MEMBERS HENDERSON AND KASKANIAN, MAYOR PRO TEM
TANAKA , COUNC IL MEMBER FRANCIS, AND MAYOR CERDA
NONE
ABSENT: NONE
the City of Gardena, Ca lifornia
(SEAL)
ATTACHMENT P
1 RESOLUTION NO. 6567
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDENA, CALIFORNIA, REAFFIRMING PROCLAMATION AND RESOLUTION 6441 WHICH DECLARED THE
EXISTENCE OF A LOCAL EMERGENCY
THE CITY COUNCIL OF THE CITY OF GARDENA DOES HEREBY RESOLVE AS FOLLOWS:
WHEREAS, on March 16, 2020, the City Manager, as the City’s Director of Emergency Services, due to the COVID -19 pandemic declared a local emergency as authorized by Government Code section 8630 and Gardena Municipal Code section
2.52.060. A true and correct copy of the Proclamation is attached hereto as Attachment “A” and incorporated herein by this reference; and
WHEREAS, on March 19, 2020, the City Council adopted Resolution 6441 to thereby ratify the City Manager’s declaration of the local emergency due to the COVID - 19 pandemic) A true and correct copy of Resolution 6441 is attached hereto as Attachment “B” and incorporated herein by this reference; and WHEREAS, on May 12, 2020, the City Council adopted Resolution No. 6454 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6454 is attached hereto as Attachment “C” and incorporated herein by this reference; and WHEREAS, on July 14 , 2020, the City Council adopted Resolution No. 6469 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and R esolution 6441. A true and correct copy of Resolution No. 6469 is attached hereto as Attachment “D” and incorporated herein by this reference; and WHEREAS, on September 8, 2020, the City Council adopted Resolution No. 6478 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6478 is attached hereto as Attachment “E” and incorporated herein by this reference; and WHEREAS, on October 27, 2020, the City Council adopted Resolution No. 6483 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6483 is attached hereto as Attachment “F” and incorporated herein by this reference; and RESOLUTION NO.6567
2 WHEREAS, on December 15, 2020, the City Council adopted Resolution No. 6489 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6489 is attached hereto as Attachment “G” and incorporated herein by this reference; and WHEREAS, on February 9, 2021, the City Council adopted Resolution No. 6495 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6495 is attached hereto as Attachment “H” and incorporated herein by this reference; and WHEREAS, on March 23, 2021, the City Council adopted Resolution No. 6503 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6503 is attached hereto as Attachment “I” and incorporated herein by this reference; and WHEREAS, on May 11, 2021, the City Council adopted Resolution No. 6512 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6512 is attached hereto as Attachment “J” and incorporated herein by this reference; and WHEREAS, on June 22, 2021, the City Council adopted Resolution No. 6521 to reaffirm the City Manager’s declaration of the local emergency due to the C OVID-19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6521 is attached hereto as Attachment “K” and incorporated herein by this reference; and WHEREAS, on August 10, 2021, the City Council adopted Resolution No. 6526 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6526 is attached hereto as Attachment “L” and incorporated herein by this reference; and WHEREAS, on October 26, 2021, the City Council adopted Resolution No. 6533 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6526 is attached hereto as Attachment “M” and incorporated herein by this reference; and WHEREAS, on December 14, 2021, the City Council adopted Resolution No. 6538 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 RESOLUTION NO.6567
3 pandemic and Resolution 6441. A true an d co rrect copy of Resolution No. 6538 is attached hereto as Attachment “N” and incorporated herein by this reference; and WHEREAS, on February 8, 2022, the City Cou ncil adopted Resolution No. 6559 to reaffirm the City Manager’s declaration of the local emergency due to the COVID -19 pandemic and Resolution 6441. A true and correct copy of Resolution No. 6559 is attached hereto as Attachment “O” and incorporated herein by this reference; and WHEREAS, Government Code Section 8630(c) states that a City Council “shall review the need for continuing the local emergency at least once every 60 days until the governing body terminates the local emergency”; and
WHEREAS, the numbers of confirmed cases of COVID-19 and deaths in the City of Gardena and Los Angeles County continues; and
WHEREAS, conditions of extreme peril to the safety of persons and property continue due to COVID-19 in the City of Gardena and Los Angeles County; and WHEREAS, it is imperative to prepare for and respond to suspected or confirmed COVID-19 cases, to take measures to mitigate the spread of COVID-19; and WHEREAS, if COVID- 19 spreads at a rate comparable to the rate of spread in other locations, the number of persons requiring medical care may exceed locally available resources, and controlling outbreaks minimizes the risk to the public, maintains the health and safety of the community, and limits the spread of infection in the community and within the healthcare delivery system; and
WHEREAS, the reasons for declaring the local emergency still exist; NO
W, THEREFORE, THE CITY COUNCIL OF THE CITY OF GARDENA,
CALIFORNIA, DOES HEREBY FIND, DETERMINE, AND RESOLVE, AS FOLLOWS:
SECTION 1. The City Council reaffirms all portions of Resolution 6441, including all findings stated therein.
SECTION 2. The City Council reaffirms the ongoing need for the local emergency initially declared on by the City Manager’s Proclamation of Local Emergency dated March 16, 2020 and orders contained therein and subsequently ratified by the City Council via Resolution 6441 on March 19, 2020 and reaffirmed by Resolution No. 6454 on May 12, 2020, Resolution No 6469 on July 14, 2020, Resolution No. 6478 on September 8, 2020, RESOLUTION NO.6567
Resolution No. 6483 on October 27, 2020, Resolution No. 6489 on December 15, 2020, Resolution No. 6495 on February 9, 2021, Resolution No. 6503 on March 23, 2021, Resolution No. 6512 on May 11, 2021, Resolution No. 6521 on June 22, 2021, Resolution No. 6526 on August 10, 2021, Resolution No. 6533 on October 26, 2021, Resolution No. 6538 on December 14, 2021 and Resolution No. 6559 on February 8, 2022.
SECTION 3. This local emergency shall continue to exist until the City Council proclaims the termination of this local emergency.
BE IT FURTHER RESOLVED that the City Clerk shall certify to the passage and adoption of this Resolution; shall cause the same to be entered among the original Resolutions of said City; and shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of said City in the minutes of the meeting at which the same is passed and adopted.
Passed, approved, and adopted this 22nd day of March 2022.
TASHA CERDA , Mayor
ATTEST:
~ ~ -f MINA SEMENZA, City Clerk
APPROVED AS TO FORM:
,,,,,-
Z, City Attorney
4 STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ) SS:
CITY OF GARDENA )
I, MINA SEMENZA, City Clerk of the City of Gardena, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Resolution , being Resolution No. 6567 duly passed and adopted by the City Council of said City of Gardena, approved and signed by the Mayor of said City, and attested by the City Clerk, all at a regular meeting of said City Council held on the 22nd day of March, 2022, and that the same was so passed and adopted by the following roll call vote:
AYES:
NOES:
COUNCIL MEMBERS FRANCIS AND HENDERSON, MAYOR PRO TEM
TANAKA, COUNCIL MEMBER KASKANIAN, AND MAYOR CERDA
NONE
ABSENT: NONE
~ ity Clerk ;he City of Gardena, California
(SEAL)
ATTACHMENT Q
1 RESOLUTION NO. 6591
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDENA, CALIFORNIA,
MAKING THE LEGALLY REQUIRED FINDINGS TO RE-AUTHORIZE THE USE OF TELECONFERENCING IN ACCORDANCE WITH ASSEMBLY BILL 361 FOR
MEETINGS OF THE GARDENA CITY COUNCIL AND OTHER COMMISSIONS,
COMMITTEES AND BOARDS SUBJECT TO STATE OPEN MEETING LAWS
THE CITY COUNCIL OF THE CITY OF GARDENA DOES HEREBY RESOLVE AS FOLLOWS:
WHEREAS, international, national, state, and local health and governmental authorities are responding to an outbreak of respiratory disease caused by a novel coronavirus named “SARS -CoV-2,” and the disease it causes has been named “coronavirus disease 2019,” abbreviated COVID-19, (“COVID-19”); and WHEREAS, on March 4, 2020, the Governor of the State of California, Gavin Newsom declared a State of Emergency in California to make additional resources available, formalize emergency actions already underway across multiple state agencies and departments, and help the State prepare for broader spread of COVID-19; and WHEREAS, on March 4, 2020, the Los Angeles County Board of Supervisors and Department of Public Health declared a local emergency and local public health emergency to aid the regional healthcare and governmental community in responding to COVID-19; and
WHEREAS, on March 13, 2020, the President of the United States declared a National Emergency due to the continue spread and the effects of COVID-19; and WHEREAS, on March 16, 2020, the City Manager, as the City’s Director of Emergency Services, did proclaim the existence of a local emergency as authorized by Government Code section 8630 and Gardena Municipal Code Chapter 2.56.060; and WHEREAS, the Governor’s March 4, 2021, declaration of a state of emergency based on the COVID-19 pandemic remains in place; and
WHEREAS, the Proclamation of Existence of a Local Emergency issued by the City Manager, as the City’s Director of Emergency Services on March 16, 2020, has been ratified by the City Council via Resolution 6441 on March 19, 2020 and reaffirmed by Resolution No. 6454 on May 12, 2020, Resolution No 6469 on July 14, 2020, Resolution No. 6478 on September 8, 2020, Resolution No. 6483 on October 27, 2020, Resolution RESOLUTION NO. 6591
2 No. 6489 on December 15, 2020, Resolution No. 6495 on February 9, 2021, Resolution No. 6503 on March 23, 2021, Resolution No. 6512 on May 11, 2021, Resolution No. 6521 on June 22, 2021, Resolution No. 6526 on August 10, 2021 , Resolution No. 6533 on October 26, 2021, Resolution No. 6538 on December 14, 2021, Resolution No. 6559 on February 8, 2022, Resolution No. 6567 on March 22, 2022 and Resolution No. 6574 on May 10, 2022, with the result that the proclamation of a local emergency based on the COVID-19 pandemic remains in place; and
WHEREAS, Paragraph 3 of Executive Order N-29-20, issued by the Governor on March 17, 2020, among other things, suspended the Brown Act requirements for teleconferencing, provided that notice and accessibility requirements were met, the public was allowed to observe and address t he legislative body at the meeting, and the legislative body had a procedure for receiving and swiftly resolving requests for reasonable accommodation for individuals with disabilities, specifying that this suspension would remain in place during the period in which state or local public health officials have imposed or recommended social distancing measures; and WHEREAS, paragraph 42 of Executive Order N-08-21, issued by the Governor on June 11, 2021, withdrew, and replaced paragraph 3 of Executive Order N -29-20’s suspension of the Brown Act requirements for teleconferencing with a similar suspension of those requirements that it specified would remain in place only through September 30, 2021; and
WHEREAS, on September 16, 2021, the Governor signed into law Assembly Bill No. 361 (“AB 361”), which, until January 1, 2024, authorizes a local agency to use teleconferencing without complying with the teleconferencing requirements imposed by the Brown Act when a legislative body of a local agency holds a meeting during a declared state of emergency, as that term is defined, when state or local health officials have imposed or recommended measures to promote social distancing or when the legislative body has determined that meeting in person would present imminent risks to the health or safety of attendees; and
WHEREAS, AB 361 requires legislative bodies that hold teleconferenced meetings under its abbreviated teleconferencing procedures to give notice of the meeting and post agendas, as described, to allow members of the public to access the meeting and address RESOLUTION NO. 6591
3 the legislative body, to give notice of the means by which members of the public may access the meeting and offer public comment, including an opportunity for all persons to attend via a call-in option or an internet-based service option, and to conduct the meeting in a manner that protects the statutory and constitutional rights of the parties and the public appearing before the legislative body; and
WHEREAS, AB 361 requires the legislative body to take no further action on agenda items when there is a disruption which prevents the public agency from broadcasting the meeting, or in the event of a disruption within the local agency’s control which prevents members of the public from offering public comments, until public access is restored; and
WHEREAS, AB 361 prohibits the legislative body from requiring public comments to be submitted in advance of the meeting and specifies that the legislative body must provide an opportunity for the public to address the legislative body and offer comment in real time; and
WHEREAS, AB 361 prohibits the legislative body from closing the public comment period and the opportunity to register to provide public comment, until the public comment period has elapsed or until a reasonable amount of time has elapsed, as specified; and WHEREAS, when there is a continuing state of emergency, or when state or local officials have imposed or recommended measures to promote social distancing, AB 361 requires a legislative body to make specified findings not later than 30 days after the first teleconferenced meeting pursuant to these provisions, and to make those findings every 30 days thereafter, in order to continue to meet under AB 361’s abbreviated teleconferencing procedures; and
WHEREAS, this body previously adopted a Resolution , which made the findings required by AB 361 to allow the City Council and all City Commissions, Committees and Boards to continue to meet under AB 361’s abbreviated teleconferencing procedures, and authorized the City Council and all City Commissions, Committees and Boards to conduct meetings under AB 361’s abbreviated teleconferencing procedures, without complying with the requirements set forth in Government Code Section 54953(b)(3), subject to compliance with the requirements set forth in Government Code Section 54953(e)(2); and
RESOLUTION NO. 6591
4 WHEREAS, in light of the continuing State and local declarations of emergency resulting from the COVID-19 pandemic, the continuing recommendation by Los Angeles County Public Health officials of measures to promote social distancing, and the imminent risks to the health of safety of attendees at meetings conducted in person, the City Council desires to again make the findings required by AB 361 to allow the City Council and all City Commissions, Committees and Boards to continue to meet under AB 361’s abbreviated teleconferencing procedures.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GARDENA, CALIFORNIA, DOES HEREBY FIND, DETERMINE, AND RESOLVE, AS FOLLOWS:
SECTION 1. The Recitals set forth above are true and correct and are incorporated into this Resolution by this reference.
SECTION 2. The City Council finds that the State and local declarations of emergency resulting from the COVID-19 pandemic remain in place, and that the state of emergency continues to directly impact the ability to meet safely in person.
SECTION 3. The City Council finds that local officials, namely, the Los Angeles County Department of Public Health, has continued to recommend measures to promote social distancing.
SECTION 4. As a result of the findings in Sections 1 through 3 above, the City Council and all City Commissions, Committees and Boards are author ized to conduct meetings under AB 361’s abbreviated teleconferencing procedures, without complying with the requirements set forth in Government Code Section 54953(b)(3), subject to compliance with the requirements set forth in Government Code Section 54953(e)(2).
SECTION 5. If any section, subsection, sentence, clause, or phrase of this Resolution is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Resolution. The City Council hereby declares that it would have passed this Resolution and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of this Resolution would be subsequently declared invalid or unconstitutional.
RESOLUTION NO. 6591
5 BE IT FURTHER RESOLVED that the City Clerk shall certify to the passage and adoption of this Resolution; shall cause the same to be entered among the original Resolutions of said City; and shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of said City in the minutes of the meeting at which the same is passed and adopted.
Passed, approved, and adopted this 28th day of June 2022.
TASHA CERDA, Mayor
ATTEST:
MINA SEMENZA, City Clerk
APPROVED AS TO FORM:
CARMEN VASQUEZ, City Attorney
Agreement# 9200000000TOC2202
Rev: 03.28.22 1 Agreement: TOC Technical Assistance Program Transit Oriented Communities Technical Assistance Program (TOC TAP)
Round 1
AWARD AGREEMENT
This Agreement (“Agreement”) is dated March 31, 2022 for reference purposes only, and is by and between the Los Angeles County Metropolitan Transportation Authority ("LACMTA") and Gardena ("Recipient") for Development Standards Ordinance to Support 6th Cycle Housing Element -LACMTA Transit Oriented Communities Technical Assistance Program (TOC TAP) ID# 9200000000TOC2202 as described in this Agreement and the attachments hereto ("Project").
WHEREAS, as part of Round 1 of the TOC TAP Program, the LACMTA Board of Directors, at its meeting on October 22, 2020, authorized funding implementation activities for Los Angeles County jurisdictions and other eligible applicants with up to $200,000 for technical assistance needed to build local jurisdiction capacity in TOC subject areas and/or explore the feasibility of implementing TOC planning programs.
WHEREAS, the Recipient is subject to all program requirements within the TOC Grant Writing Assistance and Technical Assistance Program Guidelines (“Guidelines”) and to the terms and conditions contained in this Agreement.
NOW, THEREFORE, the parties hereby agree as follows:
The terms and conditions of this Agreement consist of the following, and each is incorporated by reference as if fully set forth herein:
1. Part I - Specific Terms of the Agreement
2. Part II - General Terms of the Agreement
3. Attachment A - Project Schedule and Budget
4. Attachment B - Scope of Work
5. Attachment C - Reporting and Expenditure Instructions
6. Attachment D - Quarterly Progress/Expense Report
In the event of a conflict, the Specific Terms of this Agreement and Attachments A, B, C and D shall have precedence in that order and shall prevail over the General Terms.
Agreement# 9200000000TOC2202
Rev: 03.28.22 2 Agreement: TOC Technical Assistance Program IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized representatives as of the dates indicated below:
LACMTA:
LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY By:__________________________________ Date:____________________ Stephanie N. Wiggins
Chief Executive Officer
APPROVED AS TO FORM:
Dawyn R. Harrison
Acting County Counsel
By: _____________________________________ Date: _____________________ Deputy
RECIPIENT:
CITY OF GARDENA
By: ______________________________________ Date:_____________________ Clint Osorio
City Manager
APPROVED AS TO FORM:
By: ______________________________________ Date:______________________ Carmen Vasquez
City Attorney
06/06/2022
Agreement# 9200000000TOC2202
Rev: 03.28.22 3 Agreement: TOC Technical Assistance Program
PART I
SPECIFIC TERMS OF THE AGREEMENT
1. The Title of the Project is Development Standards Ordinance to Support 6th Cycle Housing Element - LACMTA Transit Oriented Communities Technical Assistance Program ID# 9200000000TOC2202.
2. To the extent the Funds are available, LACMTA shall provide to Recipient a one-time award of General Funds, based on Project eligibility and funds available, in the amount of $39,000 (the “Funds”) for the Project in accordance with the terms of this Agreement. LACMTA Board of Directors’ action of October 22, 2020, approved TOC Technical Assistance Program.
3. This one-time award shall be on a reimbursement basis. Recipient must provide the appropriate supporting documents with the Quarterly Progress/Expense Report, (Attachment D).
4. Recipient may contribute the Award Funding Commitment (local match), to the Project in the amounts and toward the Scope of Work, all as specified in (Attachment A). In each Quarterly Progress/Expense Report (Attachment D), Recipient shall report on the use of the local match which should be consistent with Attachment A. If Recipient does not meet its local match commitment, it shall be considered a default under this Agreement and LACMTA will have the remedies available to it under Part II, Sections 12 and 13. Any changes in the Recipient Award Funding Commitment must be made by mutual agreement of the parties and documented in an amendment to this Agreement.
5. Recipient shall complete the Project as described in the “Scope of Work,” attached to this Agreement as Attachment B. The Scope of Work includes a description of the Project and a detailed description of the work and tasks to be completed, including project deliverables, by Recipient. Project work shall adhere to the Project Schedule and Budget attached to this Agreement as Attachment A, consistent with the Reporting and Expenditure Instructions as referenced as “Instructions” as Attachment C. If Recipient is consistently behind schedule in meeting milestones or in delivering the Project, in accordance with Attachments A and C then LACMTA shall have the option to terminate this Agreement for default as described in Part II, Sections 12 and 13 and deobligate funds as described in Part II, Section 8.
6. Eligible Project expenses and reporting procedures are defined in the Reporting and Expenditure Instructions attached to this Agreement as Attachment C. The form of the Quarterly Progress/Expense Report is attached as Attachment D. LACMTA shall withhold five percent (5%) of eligible expenditures per invoice as retention pending an audit of expenditures and completion of the Scope of Work (Attachment B).
7. The duration of the Agreement, as evidenced in Attachment A, shall be thirty-six (36) months and all eligible costs shall be incurred during this period. The funds may be Agreement# 9200000000TOC2202
Rev: 03.28.22 4 Agreement: TOC Technical Assistance Program
deobligated if the Project is not completed within thirty-six (36) months from the fully executed Agreement date.
8. Recipient shall ensure that the award funded work is consistent with implementation of strategies contained in the Guidelines. If upon review of the Quarterly Progress/Expense Report (Attachment D), LACMTA finds that the Project is not consistent with the Guidelines, LACMTA may find Recipient to be in default and shall have the remedies as described in Part II, Sections 12 and 13. LACMTA may also deobligate funds as described in Part II, Section 8.
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Rev: 03.28.22 5 Agreement: TOC Technical Assistance Program
PART II
GENERAL TERMS OF THE AGREEMENT
1. TERM:
1.1 The term of this Agreement shall commence on the date this Agreement is fully executed and shall expire upon the occurrence of all of the following, unless terminated earlier as provided herein: (i) the agreed upon Scope of Work (Attachment B) has been completed; (ii) all LACMTA audit and reporting requirements have been satisfied; and (iii) the final disbursement of the Funds has been made to Recipient. The parties understand and agree there are certain covenants and agreements which specifically remain in effect after expiration or termination of this Agreement.
1.2 Should LACMTA determine there are insufficient Funds available for the Project, LACMTA may terminate this Agreement by giving written notice to Recipient at least thirty (30) days in advance of the effective date of such termination. If this Agreement is terminated pursuant to this section, LACMTA will not reimburse Recipient any costs incurred after the termination date.
2. INVOICE BY RECIPIENT:
2.1 Unless otherwise stated in this Agreement, the Quarterly Progress/Expense Report (Attachment D), with supporting documentation of expenses and project progress as described in Part II, Section 4.1 of this Agreement, and other documents as required pursuant to this Agreement, shall satisfy LACMTA invoicing requirements. Expenses that are not invoiced within sixty (60) days after the lapsing date as defined in the Lapsing Policy, Part II, Section 8.1 below are not eligible for reimbursement.
Send invoices with supporting documentation to:
[email protected], and, once reviewed and approved to: [email protected]
3. USE OF FUNDS:
3.1 Recipient shall utilize the Funds to complete the Project as described in the Scope of Work (Attachment B) and in accordance with the Reporting and Expenditure Instructions (Attachment C). Recipient shall be eligible for the Funds up to the award amount specified in Part I, Section 2 of this Agreement subject to the terms and conditions contained herein.
3.2 Recipient shall not use the Funds to substitute for any other funds or projects not specified in this Agreement. Further, Recipient shall not use the Funds for any expenses or activities above and beyond the approved Scope of Work (Attachment B).
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3.3 Recipient must use the Funds in the most cost-effective manner. If Recipient intends to use a consultant or contractor to implement all or part of the Project, LACMTA requires that such activities be procured in accordance with Recipient’s contracting procedures and consistent with State law. Recipient staff or consultant with project oversight roles cannot award work to companies in which they have a financial or personal interest. This effective use of funds provision will be verified by LACMTA through on-going Project monitoring and through any LACMTA interim and final audits.
3.4 Recipient may change budgetary amount per task within the Scope of Work (Attachment B), subject to LACMTA approval as set forth in Part II, Section 10 hereof.
3.5 Recipient’s employees, officers, councilmembers, board members, agents, or consultants (a “Recipient Party”) are prohibited from participating in the selection, award, or administration of a third-party contract or sub-agreement supported by the Funds if a real or apparent conflict of interest would be involved. A conflict of interest would include, without limitation, an organizational conflict of interest or when any of the following parties has a financial or other interest in any entity selected for award: (a) a Recipient Party (b) any member of a Recipient Party’s immediate family, (c) a partner of a Recipient Party; (d) any organization that employs or intends to employ any of the above. This conflict of interest provision will be verified by LACMTA through on-going Project monitoring and through any LACMTA interim and final audits.
4. DISBURSEMENT OF FUNDS:
4.1 Recipient shall submit the Quarterly Progress/Expense Report (Attachment D) within thirty (30) days after the close of each quarter. Should Recipient fail to submit such reports within ten (10) days of the due date or if Recipient submits incomplete reports, LACMTA will not reimburse Recipient until the completed required reports are received, reviewed, and approved. The Quarterly Progress/Expense Report (Attachment D) shall include all appropriate supporting documentation (such as contractor invoices, receipts, etc.) as set forth in the Instructions (Attachment C). All supporting documents must include a clear justification and explanation of their relevance to the Project. If no activity has occurred during a particular quarter, Recipient will still be required to submit the Quarterly Progress/Expense Report (Attachment D), indicating that no dollars were expended that quarter. If a request for reimbursement exceeds $500,000 in a month, then Recipient can submit such an invoice once per month with supporting documentation.
4.2 Disbursements shall be made on a reimbursement basis in accordance with the provisions of this Agreement.
4.3 LACMTA will make all disbursements electronically unless an exception is requested in writing. Disbursements via Automated Clearing House (ACH) will be made at no cost to Recipient. Recipient must complete the ACH form and submit such form to LACMTA before Agreement# 9200000000TOC2202
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funding award reimbursement payments can be made. ACH Request Forms will be provided by LACMTA staff.
4.4 Expenses that are not invoiced within sixty (60) days after the lapsing date specified in Part II, Section 8.1 below are not eligible for reimbursement.
4.5 Any Funds expended by Recipient prior to the execution of this Agreement by LACMTA shall not be reimbursed.
5. REPORTING AND AUDIT REQUIREMENTS/PAYMENT ADJUSTMENTS:
5.1*1 LACMTA and/or its designee shall have the right to conduct audits of the Project, as it deems appropriate, such as financial and compliance audits; interim audits; pre- award audits; performance audits; and final audits. LACMTA will commence a final audit within six months of receipt of an acceptable final invoice, provided the Project is ready for final audit (meaning all costs and charges have been paid by Recipient and invoiced to LACMTA and such costs, charges, and invoices are properly documented and summarized in the accounting records to enable an audit without further explanation or summarization, including actual indirect rates for the period covered by the Agreement period under review). Recipient agrees to establish and maintain proper accounting procedures and cash management records and documents in accordance with Generally Accepted Accounting Principles (GAAP). Recipient shall reimburse LACMTA for any expenditure not in compliance with this Agreement and the Guidelines. Recipient’s eligible expenditures submitted to LACMTA for this Project shall be in compliance with the Reporting and Expense Instructions (Attachment C) and Office of Management and Budget (“OMB”) Circular A-87. The allowability of costs for Recipient’s contractors, consultants and suppliers submitted to LACMTA through Recipient’s Quarterly Progress Reports/Expense Report (Attachment D) shall be in compliance with OMB Circular A-87 or Federal Acquisition Regulations, Subpart 31 (FAR), whichever is applicable. Any use of the Funds which is expressly prohibited under this Agreement shall be an ineligible use of the Funds and may be disallowed by LACMTA audit. Findings of the LACMTA audit are final. When LACMTA audit findings require Recipient to return monies to LACMTA, Recipient shall return such monies within thirty (30) days after the final audit is sent to Recipient.
5.2* Recipient’s records shall include, without limitation, accounting records, written policies and procedures, contract files, original estimates, correspondence, change order files (including documentation covering negotiated settlements), invoices, and any other supporting evidence deemed necessary by LACMTA to substantiate charges related to the Project (all collectively referred to as “records”). Recipient’s records shall be open to inspection and subject to audit and reproduction by LACMTA auditors or authorized representatives to the extent deemed necessary by LACMTA to adequately permit evaluation of expended costs. Such records subject to audit shall also include, without limitation, those records deemed necessary by LACMTA to evaluate and verify direct and indirect costs (including overhead allocations) as
1 See Part II, Section 15.6 for asterisk
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Rev: 03.28.22 8 Agreement: TOC Technical Assistance Program
they may apply to costs associated with the Project. These records must be retained by Recipient for 3 years following final payment under this Agreement. Payment of retention amounts shall not occur until after the LACMTA’s final audit is completed.
5.3* Recipient shall cause all contractors to comply with the requirements of this Part II, Sections 5.1 and 5.2 above. Recipient shall cause all contractors to cooperate fully in furnishing or in making available to LACMTA all records deemed necessary by LACMTA auditors or authorized representatives related to the Project.
5.4* LACMTA or any of its duly authorized representatives, upon reasonable written notice, shall be afforded access to all of the records of Recipient and its contractors related to the Project and shall be allowed to interview any employee of Recipient and its contractors through final payment to the extent reasonably practicable.
5.5* LACMTA or any of its duly authorized representatives, upon reasonable written notice, shall have access to the offices of Recipient and its contractors, shall have access to all necessary records, including reproduction at no charge to LACMTA, and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the terms and conditions of this Agreement.
5.6* In addition to LACMTA’s other remedies as provided in this Agreement, LACMTA shall withhold the Funds and/or recommend not to approve a future Award to Recipient if the LACMTA audit has determined that Recipient failed to comply with the Scope of Work (such as misusing Funds or failure to return Funds owed to LACMTA in accordance with LACMTA audit findings) and/or is materially out of compliance with other terms and conditions as defined by this Agreement, including the access to records provisions of this Part II, Section 5.
5.7* Recipient shall certify monthly invoices by reviewing all contractor and subcontractor costs and maintaining internal control to ensure that all expenditures are allocable, allowable and reasonable and in accordance with OMB Circular A-87 or FAR Subpart 31 (whichever is applicable) and the terms and conditions of this Agreement.
5.8* Recipient shall also certify final costs of the Project to ensure all costs are in compliance with OMB Circular A-87 or FAR Subpart 31 (whichever is applicable) and the terms and conditions of this Agreement.
5.9 Whenever possible, in exercising its audit rights under this Agreement, LACMTA shall rely on Recipient’s own records and audit work to minimize direct audit of contractors, consultants, and suppliers.
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6. ONE-TIME AWARD:
6.1 This is a one-time only Award subject to the terms and conditions agreed to herein. This award does not imply nor obligate any future funding commitment on the part of LACMTA.
7. SOURCES AND DISPOSITION OF FUNDS:
7.1 The obligation for LACMTA to award the Funds for the Project is subject to sufficient Funds being made available for the Project by LACMTA. If such Funds are not made available for the Project, LACMTA shall have no obligation to provide the Funds for the Project, unless otherwise agreed to in writing by LACMTA.
7.2 Recipient shall be responsible for any and all cost overruns for the Project.
7.3 If the Funds are insufficient to complete the Project, Recipient may modify the Scope of Work (Attachment B) to allow project completion with other funds available to Recipient. LACMTA shall have the right to review and approve or reject any proposed changes to the Scope of Work (Attachment B).
7.4 If at any time, Recipient receives outside funding for the Project in addition to the Funds identified in the Scope of Work (Attachment B) at the time this Agreement was executed, this Agreement shall be amended to reflect such additional funding. If, at the time of final invoice, funding for the Project (including the Funds and any additional funding) exceeds the actual Project costs, then the cost savings shall be applied in the same proportion as the sources of funds as specified in the Scope of Work (Attachment B), and the Funds required for the Project shall be reduced accordingly.
8. TIMELY USE / RECERTIFICATION / DEOBLIGATION OF FUNDS:
8.1 Recipient must demonstrate timely use of the Funds and effective implementation of project scope of work by:
(i) Executing this Agreement within sixty (60) days of receiving formal transmittal of the Agreement from LACMTA.
(ii) Meeting the Project milestone and deliverable due dates as stated in the Project Schedule and Budget (Attachment A) and Scope of Work (Attachment B).
(iii) Timely submitting of the Quarterly Progress/Expense Reports (Attachment D) as defined in Part II, Section 2 of this Agreement and the Reporting and Expenditure Instructions (Attachment C); and
Agreement# 9200000000TOC2202
Rev: 03.28.22 10 Agreement: TOC Technical Assistance Program (iv) Expending funds granted within thirty-six (36) months from the date the Agreement is fully executed. Expenses that are not invoiced within sixty (60) days after the lapsing date are not eligible for reimbursement.
(v) Procuring contract/consultant to complete funding award Scope of Work (Attachment B) within six (6) months of Agreement execution with LACMTA.
(vi) Notifying LACMTA as soon as Recipient is aware of any changes and circumstances which alter the eligibility of the approved project.
If Recipient fails to meet any of the above conditions, the project shall be considered lapsed and will be submitted to LACMTA for deobligation.
8.2 In the event that the timely use of the Funds and effective implementation of the project scope of work is not demonstrated as described in Part II, Section 8.1 of this Agreement, the Project will be reevaluated by LACMTA as part of its annual budget recertification of funds and TOC TAP deobligation process. The Funds may be deobligated and reprogrammed to another project by LACMTA. If Recipient does not complete one element of the Project, as described in the Scope of Work (Attachment B) due to all or a portion of the Funds lapsing, the entire Project may be subject to deobligation at LACMTA’s sole discretion. In the event that all the Funds are reprogrammed, this Agreement shall automatically terminate.
9. EXTENSIONS TO LAPSE DATE
9.1 Time extensions may be granted under the following conditions:
a. Project delay due to an unforeseen and extraordinary circumstance beyond the control of the project sponsor (legal challenge, act of God, etc).
b. Project delay due to an action that results in a change in scope of work or project schedule that is mutually agreed upon by LACMTA and the project sponsor prior to the extension request. c. Project fails to meet completion milestone, however public action on the proposed regulatory change(s) has been scheduled and noticed to occur within 60 days of the scheduled completion milestone.
d. Upon full execution of Agreement, Recipient has committed to having the staffing necessary to fulfill the Scope of Work.
Therefore, inadequate staffing shall not be considered a basis for administrative extensions to the lapse date or appeal of deobligation of funds.
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Rev: 03.28.22 11 Agreement: TOC Technical Assistance Program
e. Time extensions longer than 6 months will require a formal written amendment of the Agreement Pursuant to Part II, Section
10.1 below.
f. Time extensions 6 months or shorter may be granted by the Metro Senior Director consistent with Part II, Section 10.2, below.
10. AMENDMENTS
10.1 Amendments to this Agreement shall be in writing executed by the parties.
Formal written amendments are required for (i) changes to the award funding amount, (ii) changes to the Project Funding, (iii) changes to the Scope of Work (Attachment B), and/or (iv) time extensions longer than 6 months. Formal written amendments shall be approved and signed by the LACMTA Chief Executive Officer or his/her designee and Recipient.
10.2 Notwithstanding the forgoing, Recipient may transfer funds between line items within the Scope of Work and Budget or make non-material schedule changes, subject to LACMTA written approval without a formal amendment to this Agreement. Recipient may also seek a one-time 6-month extension pursuant to Part II, Section 9.1, above. In order to transfer funds or make non-material schedule changes, Recipient shall submit a memo to LACMTA Senior Director describing (i) justifications for the time extension; (ii) the amount of proposed transfer of funds, and between which line items; (iii) how the proposed transfer will affect the Scope of Work; and (iv) how the Scope of Work and deliverables are still achievable if the proposed transfer is effectuated. LACMTA will have fifteen (15) working days to approve or disapprove the proposed change, and such approval or disapproval may be provided either by written memo or by email from the Metro Senior Director with concurrence from the Metro Senior Executive Officer.
11. NOTICE
11.1 Notice shall be given to the parties at the address specified below unless otherwise notified in writing of change of address. Any notice required or permitted to be delivered hereunder shall be deemed to be delivered upon receipt at the correct address by United States mail, postage prepaid, certified or registered mail, return receipt requested, or by Federal Express or other reputable overnight delivery service addressed to the parties hereto as follows:
LACMTA's Address:
Los Angeles County Metropolitan Transportation Authority Attention: Fabian Gallardo, Manager, Mail Stop 99-22-2
One Gateway Plaza
Los Angeles, CA 90012
213.922.3084
[email protected]
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Rev: 03.28.22 12 Agreement: TOC Technical Assistance Program
Recipient's Address:
City of Gardena
Attention: Greg Tsujiuchi
1700 W. 162nd St.
Gardena, CA 90247
[email protected]
12. DEFAULT:
12.1 A Default under this Agreement is defined as any one or more of the following: (i) Recipient fails to comply with the terms and conditions contained herein or in the Instructions, (Attachment C); or (ii) Recipient is consistently behind schedule in meeting milestones or in delivering the Project; or (iii) Recipient fails to perform satisfactorily or makes a material change, as determined by LACMTA at its sole discretion, to the Scope of Work (Attachment B) or the Project Funding without LACMTA’s prior written consent or approval as provided herein.
13. REMEDIES:
13.1 In the event of a Default by Recipient, LACMTA shall provide written notice of such Default to Recipient with a 30-day period to cure the Default. In the event Recipient fails to cure the Default or to commit to cure the Default and commence the cure within such 30-day period, and thereafter diligently continue such cure to completion to the satisfaction of LACMTA, LACMTA shall have the following remedies: (i) LACMTA may terminate this Agreement; (ii) LACMTA may make no further disbursements of Funds to Recipient; and/or (iii) LACMTA may recover from Recipient any Funds disbursed to Recipient as allowed by law or in equity.
13.2 Effective upon receipt of written notice of termination from LACMTA, pursuant to Section 13.1, Recipient shall not undertake any new work or obligation with respect to this Agreement unless so directed by LACMTA in writing. Any Funds expended after termination shall be the sole responsibility of Recipient.
13.3 The remedies described herein are non-exclusive. LACMTA shall have the right to enforce any and all rights and remedies herein or which may be now or hereafter available at law or in equity.
14. COMMUNICATIONS:
14.1 Recipient shall ensure that all Communication Materials contain recognition of LACMTA’s contribution to the Project as more particularly set forth in “Funding Agreement# 9200000000TOC2202
Rev: 03.28.22 13 Agreement: TOC Technical Assistance Program
Agreement Communications Materials Guidelines” available at http://metro.net/partners-civic.
The Funding Agreement Communications Materials Guidelines may be changed from time to time during the course of this Agreement. Recipient shall be responsible for complying with the latest Funding Agreement Communications Materials Guidelines during the term of this Agreement, unless otherwise specifically authorized in writing by the LACMTA Chief Communications Officer.
14.2 For purposes of this Agreement, “Communications Materials” include, but are not limited to community outreach materials, press events, public and external newsletters, printed materials, advertising, websites, radio and public service announcements, electronic media, and construction site signage, as well as the plan or other primary deliverables funded by the Award. A more detailed definition of “Communications Materials” is found in the Funding Agreement Communications Materials Guidelines.
14.3 The Metro logo is a trademarked item that shall be reproduced and displayed in accordance with specific graphic guidelines. The preferred logo lock-up for Award Recipients to use is included in the Recipient Funding Agreement Communications Guidelines.
14.4 Recipient shall ensure that any subcontractor, including, but not limited to, public relations, public affairs, and/or marketing firms hired to produce Project Communications Materials for public and external purposes will comply with the requirements contained in this Section.
14.5 The LACMTA staff shall be responsible for monitoring Recipient compliance with the terms and conditions of this Section. Recipient failure to comply with the terms of this Section shall be deemed a default hereunder and LACMTA shall have all rights and remedies set forth herein.
15. OTHER TERMS AND PROGRAM CONDITIONS:
15.1 This Agreement, along with its Attachments, constitutes the entire understanding between the parties with respect to the subject matter herein. The Agreement shall not be amended, nor any provisions or breach hereof waived, except in writing signed by the parties who agreed to the original Agreement or the same level of authority. Adoption of revisions or supplements to the Attachments shall cause such revisions or supplements to become incorporated automatically into this Agreement as though fully set forth herein.
15.2* In the event that there is any court proceeding between the parties to enforce or interpret this Agreement to protect or establish any rights or remedies hereunder, the prevailing party shall be entitled to its costs and expenses, including reasonable attorney’s fees.
15.3* Neither LACMTA nor any officer or employee thereof shall be responsible for any damage or liability occurring by reason of anything done or committed to be done by Recipient under or in connection with any work performed by and or service provided by Agreement# 9200000000TOC2202
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Recipient, its officers, agents, employees, contractors, and subcontractors under this Agreement.
Recipient shall fully indemnify, defend with counsel approved by LACMTA, and hold LACMTA and its subsidiaries, and their respective directors, officers, agents, and employees harmless from and against any suits and causes of actions, claims, losses, liability, damages, costs and expenses, including without limitation, any costs or liability on account of bodily injury, death or personal injury of any person, or damage to or loss of property, any environmental obligation, and any legal fees, in any way arising out of the acts or omissions to act related to Project or this Agreement, without requirement that LACMTA first pay such claims.
15.4 Neither party hereto shall be considered in default in the performance of its obligation hereunder to the extent that the performance of any such obligation is prevented or delayed by unforeseen causes including acts of God, acts of a public enemy, and government acts beyond the control and without fault or negligence of the affected party. Each party hereto shall give notice promptly to the other of the nature and extent of any such circumstances claimed to delay, hinder, or prevent performance of any obligations under this Agreement.
15.5* Recipient shall comply with and ensure that work performed under this Agreement is done in compliance with Generally Accepted Accounting Principles (GAAP), all applicable provisions of federal, state, and local laws, statutes, ordinances, rules, regulations, and procedural requirements, and the applicable requirements and regulations of LACMTA. Recipient acknowledges responsibility for obtaining copies of and complying with the terms of the most recent federal, state, or local laws and regulations, and LACMTA requirements including any amendments thereto.
15.6 Recipient agrees that those sections of this Agreement marked with an asterisk be included in every contract entered into by Recipient or its contractors relating to work performed under this Agreement and LACMTA shall have the right to review and audit such contracts.
15.7 Recipient shall not assign this Agreement, or any part thereof, without prior approval of the LACMTA Chief Executive Officer or his/her designee, and any assignment without said consent shall be void and unenforceable at the option of LACMTA.
15.8* This Agreement shall be governed by California law. If any provision of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way.
15.9 The covenants and agreements of this Agreement shall inure to the benefit of, and shall be binding upon, each of the parties and their respective successors and assignees.
15.10 Recipient will advise LACMTA prior to any key Project staffing changes.
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15.11 Recipient in the performance of the work described in this Agreement is not a contractor nor an agent or employee of LACMTA. Recipient attests to no organizational or personal conflicts of interest and agrees to notify LACMTA immediately in the event that a conflict, or the appearance thereof, arises. Recipient shall not represent itself as an agent or employee of LACMTA and shall have no powers to bind LACMTA in contract or otherwise.
15.12 Recipient is required to share their proposed draft RFP, draft consultant contract and draft regulatory documents to LACMTA project staff prior to City approval.
15.13 Quarterly briefings will be conducted with Metro staff throughout the project schedule at significant milestones, i.e., kick off meetings, draft documents, outreach events and committee approvals, etc.
15.14 Recipient shall demonstrate that it can meet project milestones and stay within the budget identified in this Agreement. If at the time Recipient has expended seventy- five percent (75%) of the Award Funds and Recipient has not demonstrated that the work is sufficiently complete consistent with this Agreement. LACMTA’s Senior Director will notify Recipient’s Project Manager through written notice that payments will cease until a mutually agreed-to cost control plan is in place. In the case of insufficient funds to complete the Project, no further payments will be made and Recipient will identify and secure additional funds to complete the project identified in Attachment A.
15.15 Recipient will be required to participate in bi-annual surveys to help Metro identify areas of program improvement and collect information about the Project, including, but not limited to, how the Project is improving equitable outcomes and aligning with Metro’s TOC Policy.
Revised 9.7.21
1 Data gathering and review $6,500 $0 $6,500
2 Consultation with city staff and
stakeholders $3,000 $0 $3,000
3 Drafting residential standards for
target area $17,000 $0 $17,000
4 Prepare Categorical Exemption $1,000 $0 $1,000
5 Planning Commission and City
Council $11,500 $0 $11,500
Totals $39,000 $0 $39,000
Q2 Q3 Q4 Q1Q1 Q2 Q3 Q4 Q1Total Cost
List each principle tasks and subtasks, providing both the budget and timeline for each. Add or delete rows as needed.
Fiscal Years
Fund Sources 2021 2022 2023 2024
Task # Task Title Metro Other Q2Q3 Q4
Sponsor: City of Gardena
LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY
TRANSIT ORIENTED COMMUNITIES TECHNICAL ASSISTANCE PROGRAM (TOC TAP)
ATTACHMENT A - PROJECT BUDGET AND TIMELINE
Project Title: Development Standards Ordinance to Support 6th Cycle Housing Element Agreement: 9200000000TOC2202
Revised 3.04.22 Attachment B
ATTACHMENT B
SCOPE OF WORK
Project Title:
Development Standards Ordinance to Support 6th Cycle Housing Element Project Funding:
LACTMA Award Amount: $39,000
Local Match Amount: $0
Total Project Amount: $39,000
Project Background:
The City of Gardena applied for the Transit Oriented Communities Technical Assistance Program (
TOC TAP) to assist the City in meeting its Regional Housing Needs Allocation (RHNA) for the 2021-2029 Housing Element cycle. Although the City’s application was favorably received, only two small portions of the City met the minimum threshold to qualify for the program based on transit criteria. Of the two areas, only one was identified by the City’s Draft Housing Element as an area that would be eligible for residential development and require the establishment of appropriate development standards to support it. Currently the City’s zoning map designates this area for Commercial and has no development standards for residential as it is a prohibited use in the zone.
The City of Gardena will revise the Scope of its application to focus on the portion of the City that is targeted for an H-5 housing overlay in the Draft Housing Element and is also within a
0.54-mile radius of a major transit stop, which in this case is the intersection of the Harbor Transitway and Rosecrans Avenue. This proposal is offered to the City of Gardena’s Community Development Director in support of the City’s efforts to amend its zoning to meet its RHNA through the TOC TAP, which, through adherence to Metro’s TOC policies can be used as a template for further development of housing overlays in the City.
The project will create incentives through density bonus and allow flexibility in development standards specifically for the project area. Although this will create the framework for the H-5 overlay chapter of the Gardena Municipal Code, the substance and details of the standards will be unique to the project area due to its proximity to the Metro station.
Agreement: 9200000000TOC2202
Revised 3.04.22 Attachment B
Project Location:
TASK 1: DATA GATHERING AND REVIEW
Necessary resources to consult will include the Gardena General Plan; Gardena Zoning Ordinance; Gardena Draft 6th Cycle 2021-2029 Housing Element; Gardena’s application for Metro TOC Technical Assistance Program; Los Angeles Metropolitan Transportation Authority TOC Technical Assistance Program Guidelines. Other documents may be necessary.
Deliverable: Summary memo of relevant goals and policies that pertain to project.
TASK 2: CONSULTATION WITH CITY STAFF AND STAKEHOLDERS
Simultaneous to the production of deliverables described by this proposal, the City will be preparing four housing overlays to allow residential developments in commercial and industrial zones over many parts of the City. It is important to not work at cross purposes to that effort, so regular consultation with City staff will be important to ensure this work can be performed, evaluated for CEQA, and adopted independent of the other work.
Although future residents of any housing built under new standards developed for this program cannot be identified and interviewed (except as part of a focus group as discussed below), the people who build the apartments they rent are available and know market demands, trends, construction feasibility and costs. Gardena has a few very active local residential developers who can provide insight and advice on matters of importance related to the development of workable development standards.
Another very useful group of developers that will be consulted are local affordable housing developers. Nonprofit affordable housing developers can be reached through the Southern California Association of Nonprofit Housing (SCANH). Helpful insight is hoped to be gained about development standards and the relative usefulness of various incentives and design features. Similar insight, but from the possible tenant’s perspective, will be sought from surveying community-based organizations (CBO) that focus on housing issues or those that
Agreement: 9200000000TOC2202
Revised 3.04.22 Attachment B
focus on the Gardena area and the needs of its lower income, homeless, and others in need. From these groups we hope to distill knowledge of design and development features that can make lower- and moderate-income life without an automobile more feasible, which can then be converted into standards of development.
Outreach to local developers and nonprofit developers will likely be conducted by interviews or surveys followed up by interviews, depending on the responses. If possible, housing advocacy CBOs will be interviewed directly. Local CBOs, including churches, will preferably be organized into a focus group or two. Local knowledge of the struggles people have while navigating life in the City may prove very helpful in this project and a robust set of discussion in focus group meetings is the best way to bring that out. Any opportunity for CBOs to bring those they assist into the focus group would be welcomed and would serve as the best way to include public input.
Additional consultation with staff will be used to ensure that the work product of this effort can be readily transferred to other parts of Gardena that are serviced primarily by Gardena Transit (GTrans). Nearly every square foot of the City is designated as a High-Quality Transit Corridor and is within a 1/2 mile walk to a GTrans bus that operates on a frequent schedule, but the intersections with other frequent lines occurs primarily outside the City.
Nevertheless, GTrans lines connect to many important locations and transfer stops with Metro. Any effort to reduce reliance on personal automobiles and encourage GTrans use would be the next logical use of whatever ordinance results from this project. The standards developed for this project may not be applicable without some modification, but the work will be substantially completed by this work.
Deliverables: Summary memo of consultation meetings; Draft ordinance outline and strategy summary.
TASK 3: DRAFTING RESIDENTIAL STANDARDS FOR TARGET AREA
Although the target area will have an overlay designation that will be shared with hundreds of properties across the City that will allow up to 50 dwellings per acre, by virtue of its unique proximity to a major transit stop the development standards for the target area sites will be scrutinized and evaluated for alternative development standards. Focus will be on reducing the tendency for zoning standards to induce private automobile ownership, and other ways to improve the likelihood of public transit use by the residents in the target area.
A strong focus of the City’s new housing overlays is on developing affordable housing. The H-5 overlay is one of four overlays planned to be created within the next several months.
The H-5 overlay, according to the Housing Element, proposes a minimum permitted density of 31 units per acre and a maximum of 50. The California Department of Housing and Community Development considers densities over 30 per acre to be sufficiently dense to stimulate affordable housing development.
Agreement: 9200000000TOC2202
Revised 3.04.22 Attachment B
The H-5 overlay density will be higher than any residential zone currently in Gardena, so there are no development standards to borrow from within the municipal code. Although this project will not be developing those standards, it is safe to predict that the required parking for each unit will be a major point of discussion among the community and elected and appointed officials. Fortunately, affordable housing laws dramatically restrict parking cities may impose, especially when the housing is near a major transit stop.
The intent of this project is to customize development standards to 1) encourage use of alternatives to personal automobiles, 2) make affordable units less costly to build, and 3) encourage units to be designed around human use rather than vehicle needs. These goals, human-oriented design, construction cost reduction, and encouraging alternate mobility options, will guide the process of developing standards in the project area.
Deliverables: Draft ordinance; Revised drafts of ordinance (up to 2).
TASK 4: PREPARE CATEGORICAL EXEMPTION
Deliverable: Categorical Exemption prepared for City.
TASK 5: PLANNING COMMISSION AND CITY COUNCIL
For this project Gregg McClain will prepare the Planning Commission report, a presentation with slide show, and resolution recommending approval by the City Council. For the City Council Gregg McClain will prepare the ordinance, report, and presentation with slide show.
Deliverables: Draft ordinance, Planning Commission report, Planning Commission resolution, PowerPoint presentations, City Council report; and final ordinance.
Agreement #9200000000TOC2202
03-30-22 TOC TAP
Transit Oriented Communities Technical Assistance Program (TOC TAP)
Attachment C
Reporting & Expenditure Instructions
REPORTING PROCEDURES
1. Attachment D (Quarterly Progress/Expense Report) is required for all projects. The Recipient shall be subject to and comply with all applicable requirements of the funding agency regarding project-reporting requirements. In addition, Recipient will submit a quarterly report to LACTMA staff, and, once reviewed and approved to [email protected]. Detailed invoicing instruction may be obtained from LACMTA staff.
2. The Quarterly Progress/Expense Report covers all activities related to the project and lists all costs incurred. It is essential that Recipient provide complete and adequate responses to all the questions. The expenses listed must be accompanied by supporting documentation with a clear explanation of the purpose and relevance of each expense to the project. Expenses must reflect the local match charged to the project, as relevant.
3. In cases where there are no activities to report, problems causing delays, a clear explanation, including actions to remedy the situation, must be provided.
4. Recipients are required to track and report on the project schedule. LACMTA will monitor the timely use of funds and delivery of projects. Project delay, if any, must be reported each quarter. Projects not delivered in a timely manner will be reevaluated by LACMTA as part of its annual budget recertification of funds and considered under the deobligation process.
5. The Quarterly Progress/Expenditure Report is due to the LACMTA as soon as possible after the close of each quarter, but no later than the following dates for each fiscal year:
Quarter Report Due Date
July – September November 1
October – December February 1
January – March May 1
April – June August 1
Agreement #9200000000TOC2202
03-30-22 TOC TAP
Upon completion of the Project a final invoice that includes project’s final evaluation must be submitted.
EXPENDITURE GUIDELINES
ELIGIBLE COSTS
Applicants will develop and submit a budget as part of the application. Funds awarded will not exceed the budget submitted and may be less if the key objectives can be achieved at lower costs. Any cost overruns shall be the responsibility of the applicant. The TOC TAP Program can fund:
a. Third party consulting costs directly providing services with respect to the project will be eligible for funding. Such eligible costs shall not include overtime costs. b. Costs associated with community outreach may include food, and non-cash incentives.
Such proposed expenditures must be approved by Metro in advance of incurring costs.
NON-ELIGIBLE COSTS
a. Third party consultants and contracted staff costs such as equipment, furniture, rental vehicles, mileage, food, office leases or space cost allocations. b. Any activity or expense charged above and beyond the approved Attachment B (Scope of Work) is considered ineligible and will not be reimbursed by LACMTA unless prior written authorization has been granted by the LACMTA Chief Executive Officer or his or her designee. Any expense charged to the project or local match must be clearly and directly related to the project.
c. Any activity or expense charged as local match cannot be applied to any other LACMTA- funded or non-LACMTA-funded projects; activities or expenses related to a previously funded project cannot be used as local match for the current project. d. Administrative cost is the ongoing expense incurred by the Recipient for the duration of the project and for the direct benefit of the project as specified in Attachment B (Scope of Work). Examples of administrative costs are personnel, office supplies, and equipment. As a condition for eligibility, all costs must be necessary for maintaining, monitoring, coordinating, reporting, and budgeting of the project. Additionally, expenses must be reasonable and appropriate to the activities related to the project.
Ineligible expenses include Recipient staff mileage, meals, travel, vouchers for meals, etc.
Agreement #9200000000TOC2202
03-30-22 TOC TAP
e. LACMTA is not responsible for and will not reimburse any costs incurred by the Recipient prior to the execution of the Agreement, unless written authorization has been granted by the LACMTA Chief Executive Officer or his or her designee. f. The Agreement is considered executed when the LACMTA Chief Executive Officer or his or her designee signs the document.
DEFINITIONS
Allowable Cost: To be allowable, costs must be reasonable, recognized as ordinary and necessary, consistent with established practices of the organization, and consistent with industry standard of pay for work classification.
Excessive Cost: Any expense deemed “excessive” by LACTMA staff would be adjusted to reflect a “reasonable and customary” level. For a detailed definition of “reasonable cost,” please refer to the Federal Register OMB Circulars A-87 Cost Principals for State and Local Governments; and A-122 Cost Principals for Nonprofit Organizations. Ineligible Expenditures: Any activity or expense charged above and beyond the approved Scope of Work is considered ineligible.
Agreement: 9200000000TOC2202
Date
Invoice #
Quarter
Agreement #
Agreement Lapse Date
Payment Term
SECTION 2: FA EXPENDITURES TO DATE
Total: -$ 39,000.00$
Task 5: Planning Commission and
City Council 11,500.00$ 0%
Task 3: Drafting Residential
Standards for Target Area
17,000.00$ 0%
0%1,000.00$
Task 4: Prepare Categorical
Exemption
Task 1: Data Gathering and Review
6,500.00$ 0%
0%3,000.00$
Task 2: Consultation with City Staff
and Stakeholders
LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY
TRANSIT ORIENTED COMMUNITIES TECHNICAL ASSISTANCE PROGRAM (TOC TAP)
ATTACHMENT D - QUARTERLY PROGRESS/EXPENSE REPORT
Retention Amount (5%)
All expenses and charges, including Metro funding and local match contribution, must be itemized and listed below. Each item (e.g. invoices, receipts) listed must be included by an invoice and/or other supporting documentation.
Total Quarterly Expenditures -$ -$ N/A
Amount Charged to
Local Match
Balance Remaining
Net Invoice Amount (Less Retention)
Expenditures to Date (Include. this Quarter)
Total Project Budget
% of Project Expended to Date
39,000.00$
0%
39,000.00$
-$
-$
39,000.00$
0%
39,000.00$
AGENCY NAME: City of Gardena
PROJECT TITLE: Development Standards Ordinance to Support 6th Cycle Housing Element
9200000000TOC2202
AGENCY PROJECT MANAGER: Greg Tsujiuchi
METRO CONTACT: Fabian Gallardo
Amount Charged to
Funding Agreement
(FA)
Total Amount
Tasks and/or
Subtasks
Charged
Consultant Name and Invoice #
Funding Agreement
Total BudgetTask Number and Title Funding Agreement %
Expended
Funding Agreement Expenditures to
Date (Incl. this Quarter)
Net 30
Agreement Execution
Date
SECTION 1: QUARTERLY DETAILED LISTING OF EXPENSES AND CHARGES Agreement: 9200000000TOC2202
SECTION 3: PROJECT STATUS
Task Number and Title
Task 1
SECTION 4: PAYMENT CERTIFICATION
Signature Date
Name Title
I certify that I am the responsible Project Manager or fiscal officer and representative of the Agency and that to the best of my knowledge and belief the information stated in this report is true and correct.
Drafting Residential Standards for
Target Area
Planning Commission and City Council
Prepare Categorical Exemption
Task 4
Task 2
Data Gathering and Review
Consultation with City Staff and
Stakeholders
Task 5
Describe work completed for each subtask charged this quarter. Indicate if subtasks are on track, running behind, or 6+ months behind schedule.
Task 3
Progress Made This Quarter Task Status
City of Gardena
Gardena City Council Meeting
AGENDA REPORT SUMMARY
Agenda Item No. 8.I
Section: CONSENT CALENDAR
Meeting Date: June 28, 2022
TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE:
Appointments of Representatives to the South Bay Workforce Investment Board (SBWIB)
CONTACT: COMMUNITY DEVELOPMENT
COUNCIL ACTION REQUIRED:
RECOMMENDATION AND STAFF SUMMARY:
On June 15, 2022, the Gardena Economic Business Advisory Commission (GEBAC) recommended that the City Council appoint the following individuals to serve on the South Bay Workforce Investment Board (SBWIB) as representatives of the City of Gardena's Public Sector and Business Private Sector:
Jackie Choi, Economic Development Manager at City of Gardena, to serve as the public sector representative under an existing 4-year term of office expiring June 30, 2025. Ms.
Choi would be replacing Mr. Dela Cruz, the former Economic Development Manager. Mr.
Greg Tsujiuchi, Director of Community Development, will serve as an alternative.
Jenifer Harris, Director of Special Populations at Behavioral Health Services, Inc., to serve a 4-year term of office as a business private sector representative from July 1, 2022, to June 30, 2026. Ms. Harris will be replacing Mr. David Fleck, who is resigning from the Board due to his upcoming retirement in August of 2022. Please refer to the attached resume and bio for more information on Ms. Harris.
Patrick Caster, Chief Executive Officer at Memorial Hospital of Gardena, to serve as a business private sector representative under an existing 4-year term of office expiring June 30, 2024. Mr. Caster is replacing Mr. Kevan Mefcalfe as he left the Memorial Hospital of Gardena. Please refer to the attached resume and bio for more information on Mr. Caster.
The purpose of the SBWIB is to ensure the involvement of the business and industrial community, including small businesses, education, labor organizations, community-based organizations, economic development agencies, and one-stop delivery system partners in workforce development activities. The SBWIB also oversees a local cooperative relationship with the Participating Cities that will most effectively satisfy the labor demand needs of the business community and enhance the economic well-being of individuals in need of workforce development services.
The appointment made by the City of Gardena will be ratified by the Inglewood Mayor and City Council as the SBWIB's Chief Local Elected Officials (CLEO).
FINANCIAL IMPACT/COST:
N/A
ATTACHMENTS:
Letter from GEBAC
Jenifer Harris - Resume.pdf
Patrick Caster - Resume.pdf
June 28, 2022
Honorable Mayor and City Council
City of Gardena
1700 West 162nd Street
Gardena, CA 90745
Dear Honorable Mayor and City Council:
On behalf of the Board of Directors of the Economic Development Advisory Committee , please accept the nomination of the following individual s to be appointed to serve on the South Bay Workforce Investment Board as representative s of the City of Gardena economic and community development and business private sector:
Jackie Choi, Economic Development Manager, City of Gardena to serve as the economic and community development representative under an existing 4-year term of office expiring June 30, 2025.
Jenifer Harris, Director of Special Populations, Behavioral Health Services, Inc., to serve a 4-year term of office as a business private sector representative from July 1, 2022, to June 30, 2026.
Patrick Caster, Chief Executive Officer, Memorial Hospital of Gardena, to as a business private sector representative under an existing 4 -year term of office expiring June 30, 2024.
Thank you for your acceptance.
Sincerely,
Steve Rogers
Chairperson
J. Harris - Resume
1 | P a g e
JENIFER HARRIS
22027 S. Vermont Avenue | Apt. 27 | Torrance, CA 90502
310.903.6708 – [email protected]
PROFILE
Passionate Leader with 20 years of comprehensive experience in grassroots organizing and community engagement. Strong interpersonal skills, staff supervision and development. A self-starter and well-versed in relationship building, fundraising, and program development.
SKILL SUMMARY
Grassroots Organizing: Base Building; Leadership Development; Youth, Parent, and Community Engagement; Campaign and Strategy Development
Certified Grant Writer, Management and Fundraising Experience Data Collection: Key informant interviews, program evaluation, environmental scans, community needs assessments, pre/post-tests, and focus groups.
LBNP Emerging Leaders Program
o Leadership Styles and Management, Board Development, Fund Development Public Speaking, Facilitation, and Curriculum Development Event Planning and Coordination, Successful Project Management and Volunteer Recruitment CAUSE 2018 Leadership Institute, CAUSE Leadership Network Member SCLN Leadership Los Angeles 2019 Fellow
Member of the Nonprofit Professionals of Color Collective with Dodge and Rutgers Institute for Ethical Leadership
EXPERIENCE
Mar. 2019-Currently Connected to Lead Gardena, CA Founder & Executive Director
Key Accomplishments: Coordinated leadership development programming for at -promise middle school girls, transitional aged yo uth, and professionals. Coordinated parent workshops focused on having the conversation with their children about law enforcement and helping their child manage trauma related to interactions with law enforcement.
Supervise and train staff, interns, and volunteers.
Coordinate programming, development, and fundraising efforts with the support of the board. Build key partnerships within the communities we serve.
Jul. 2015-Currently Behavioral Health Services, Inc. Gardena, CA Director of Special Populations
Key Accomplishments: Scheduled presenter at the 2020 Global Alcohol Policy Alliance in Dublin; Workshop presenter at the January 2019 North American Cannabis Summit; Consulted with the State of Illinois on environmental scan development; Poster Presenter at the 2017 National Cannabis Summit; Workshop Presenter at the 2017 St atewide Substance Use Disorder Conference; created our annual Drugs Kill Dreams Youth Summit; coordinated numerous town hall events focused on alcohol and other drugs; lead the coordination in bi -annual prescription drug events in partnership with the J. Harris - Resume
2 | P a g e
Torrance Police Department, Lomita Sheriff’s Station, and Torrance Memorial Medical Center; developed our school -based youth program creating visibility, receiving Torrance Unified School District approval for all middle and high schools, and tripling student participation in the program; interviewed by Torrance CitiCable’s News Break Live program (https://www.youtube.com/watch?v=DwvlDHA4Zic); and held our first summer, winter, and spring programs for youth ages 11-17 for students from LAUSD and TUSD. Supervise Prevention staff and provide development opportunities. Conducting community needs assessments, key informant interviews, environmental scans, evaluations, etc.
Organize drug-free presentations, activities, and events for youth and adults in Los Angeles County. Conduct meetings with elected officials, law enforcement, residents, school administration, and youth. Membership and collaboration with South Bay Communities Creating Change (SBC3), Rethinking Access to Marijuana (RAM), DCFS Regional Community Alliance, TUSD Building Bridges Collaborative, and the LAP3 Regional Collaborative.
Aug. 2014-Mar. 2015 Asian American Drug Abuse Program, Inc. Los Angeles, CA Community Organizer (Contract, Temporary)
Program development for the Inglewood and Gardena contracts. Supervisory consultation with management.
Developed curriculum for youth training programs and facilitated focus groups to inform programming. Recruited, train ed, and guide d both youth and adult volunteer base in all aspects of comm unity organizing, which included planning, implementing, and evaluating drug -free presentations, events, and policies in their community.
Oct. 2013-Apr. 2014 SEIU-United Healthcare Workers Los Angeles, CA Union Representative/Organizer
Key Accomplishments: Coordinated weekly Affordable Care Act (ACA) Enrollment events in Los Angeles County, including the largest ACA event county -wide; worked on CA State legislation targeting the hospital industry to improve the quality of life and care for Californians; and represented employees in the Kaiser Division located in Harbor City, Torrance, Gardena, Carson, Long Beach, Lomita, and Moreno Valley totaling over 1,750 members.
Worked with the Executive Board members, shop stewards and committee representatives to design and implement campaigns to build organizational power and be responsible for the effective functioning of the Union including leadership identification, recruitment, development, and training of members, stewards, and new staff.
Feb. 2011-Oct. 2013 Californians for Justice Long Beach, CA Lead Organizer
Key Accomplishments: Coordinated our youth -led Food for Thought Campaig n targeting school food, providing more fresh fruits and vegetables, and creating easily accessible community gardens for low - income communities of color; created and managed our regional volunteer program; lead community - wide advocacy and organizing effo rts leading to the passage of two policies in Long Beach creating Healthy School Zones and targeting alcohol -related nuisances; and increased our organizational fundraising.
Organizational Leadership Roles: Executive Management and Budget Committee.
J. Harris - Resume
3 | P a g e
Coordinated organizing activities in the Long Beach Region, managed the regional budget and office. Supervised organizing staff and interns and developed and guided individual and regional organizing work plans.
Lead and trained organizers and youth in base buil ding efforts and leadership development through afterschool and community outreach, classroom presentations, phone banking, recruitment, support of school-based chapters, and political education workshops. Coordinated and supported local and statewide educ ation organizing through action research, campaign, strategy and power analysis, coordinating campaign events and delegations, and electoral organizing. Some of the local and statewide initiatives were the Food for Thought Campaign, Building Healthy Communities Youth Committee, Boys & Men of Color, North Long Beach Heal Zone, and the Local Control Funding Formula.
Supported and developed an inter -generational model of organizing high school students, college students, and young parents to fight for educational justice in their schools and communities. Participated in grassroots fundraising efforts and supported foundation proposals and site visits.
VOLUNTEERISM & APPOINTED POSITIONS
Jul. 2004-Currently Gardena Drug & Alcohol Abuse Prevention Task Force Gardena, CA Treasurer, Board Member
Key Accomplishments: Coordinate annual Red Ribbon Week activities, organize fundraising campaigns and grant writing, implement community -wide and school -based drug-free activities, and present and train youth and adult volunteers in the coalition and community. Immediate past Board Chairperson.
Jul. 2019-Currently Share A Meal Los Angeles, CA Volunteer
Prepare and serve burritos and water to house-less folx living in Skid Row - weekly.
EDUCATION
2016-2018 El Camino College Torrance, CA
Courses: Human Relations in Organizations, Human Resources Management, Intro to Business, Computer Information Systems (Excel & Office Products).
2004-2012 El Camino College Torrance, CA
Degree: AS in Political Science
2000-2004 Gardena High School Gardena, CA
Graduated: June 2004
Jenifer Harris
Bio
Jen Harris works to co -power youth, parents, and communities in Southern California – prioritizing leadership development, drug prevention, and social justice issues. She presents nationally using each opportunity to increase her impact.
After being involved in a car accident in the summer of 2001, Jen broke her thumb and tore ligaments in her wrist delaying her high school sports career. To keep busy, she joined clubs and became a member of the High School Task Force – a youth group focused on drug prevention.
There she began organizing as a youth advocate and helped pass Smoke -Free Parks in Gardena, CA. In 2004, she became a member of the Gardena Drug and Alcohol Abu se Prevention Task Force and a year later she was hired as a Community Organizer with the Asian American Drug Abuse Program, Inc. (AADAP). She actively participated in community -wide advocacy and organizing efforts leading to the passage of Tobacco Retail Licensing in the cities of Gardena, Lawndale, and Cerritos.
After leaving AADAP, Jen became a Lead Organizer with Californians for Justice. She led educational and racial justice organizing efforts in Long Beach, CA and contributed to statewide efforts leading to the passage of the Local Control Funding Formula in California. Additionally, she coordinated advocacy efforts that led to the passage of Healthy School Zones and the Alcohol Nuisance Abatement Ordinance in the city of Long Beach. She supported th e efforts of Building Healthy Communities, Boys & Men of Color, and the North Long Beach Heal Zone.
Jen Harris briefly worked with SEIU – United Healthcare Workers (UHW) as a Union Rep/Organizer. During her time with UHW she coordinated weekly Affordable Care Act (ACA) Enrollment events in Los Angeles County, including the largest ACA event county -wide, worked on CA State legislation targeting the hospital industry to improve the quality of life and care for Californians, and represented over 1,750 employees in the Kaiser Division.
During Jen’s career at Behavioral Health Services, Inc. as Director of Special Populations/Prevention Coordinator she experienced many ac complishments. Some of which were, creating and coordinating the annual Drugs Kill Dreams Summit and Program , receiving employee of the quarter and employee of the year in both 2017 and 2020, applying and receiving funding as the only Los Angeles County contractor to work on youth problem gambling, presenting nationally about her program at the National and North American Cannabis Summits and statewide at the Statewide Substance Use Disorder Conference, securing approval from the Torrance Unified School District (TUSD) for her program to be in all TUSD middle and high schools, consulting with the state of Illinois to help the m develop environmental scans for the city of Chicago, and being interview by Torrance CitiCable’s News Break Live program . With Jen’s leadership and vision, the South Bay Prevention program has grown to touch many lives.
In 2019, Jen Harris founded Connected to Lead. An organization whose mission is to create space for people of all ages to make meaningful connections while strengthening the leader within them. Connected to Lead has engaged leaders through their Lead NOW prog rams, youth and parent workshops, and community events.
In 2021, Jen founded Giving God Glory. Giving God Glory is their daily posture. They encourage and inspire believers to deepen their relationship with the Trinity - God, Jesus, and The Holy Spirit. They walk with non -believers to introduce them to the Trinity, help them to develop a personal relationship with Jesus, and support anyone returning home to the Lord.
Outside of the office, Jen enjoys going to church, volunteering, event planning, and bowling. She is the Treasurer and former Chair of the Gardena Drug and Alcohol Abuse Prevention Task Force and has served as a Human Services Commissioner with the City of Gardena, President of the El Camino Lions Club, and Event Chair with the Relay for Life of Gardena.. She is a volunteer with Share A Meal providing burritos and water to people living on the street in Skid Row.
Jen has said, "If I don't do anything else... I look to inspire, encourage, & motivate. I look to connect people to resources & make a difference, even if I only touch the life of one person.”
PATRICK CASTER
(562) 646-7236
[email protected]
_______________________________________________________________________
PROFESSIONAL EXPERIENCE
Memorial Hospital of Gardena 2022 to Present Chief Executive Officer & President
• Full P&L, Operational and Clinical responsibility for 172 bed acute care hospital in Los Angeles County
• Achieved significant HCAHPS improvement through the implementation of best practice Patient Experience initiatives
• Decreased employee turnover by 50% and employed successful direct hire initiatives which decreased the use of contract labor/registry by 75% • Increased population health capitated risk lives by 35% Dignity Health California Hospital Medical Center 2017 to Present Chief Operating Officer/Senior Vice President (a CommonSpirit Health company) • Responsible for all hospital operations including Clinical Laboratory, Pharmacy, Inpatient Rehabilitation Services, Imaging Services, Food and Nutrition Services, Environmental Services, Facilities Engineering, Security, Communications, Biomedical Engineering, Real Estate Management
• Turnaround financial performance to become the highest earning hospital out of 40 hospitals in the system earning more than $120 million in the last fiscal year with a payer mix that includes 86% Medicaid
• Second highest volume trauma center in Los Angeles
• Improved physician satisfaction to become the second highest rated hospital in the system
• Tripled number of capitated lives for population health program • Chair Value Add and Capital Committee as well as Chair of CommonSpirit’s National Operations Committee
University of California San Francisco/Canopy Health & Bay Health Development Chief Financial Officer 2015 to 2017
• Chief Financial Officer for University of California San Francisco Health Ventures Canopy Health and Bay Health Development (Bay Area Accountable Care Network) • Hill Physicians Group, John Muir Physicians Group and Marin/Meritage Medical Group all had ownership interest in the venture along with UCSF • Grew two ventures from startup to $240M in less than 3 years • Established several partnerships with area health systems • Contract/consulting assignment
Tenet Health Desert Region, Palm Springs, CA 2013 to 2015 Chief Operating Officer
• Facility CEO responsible for Operations and Support Services. • Quality/Patient Safety and Patient Experience exceeding annual the goals set for these areas
• Managed multi-location clinics, medical offices and Urgent Care Center as well as 2 ASCs
• Responsible for directing new location construction and improvement processes with particular success keeping projects on time and on budget • Improved physician satisfaction (Net Promoter) results by 30%
EDUCATION
Bachelor of Science in Business Administration
Gannon University, Pennsylvania
Business Administration, Finance
Gannon University, Pennsylvania
Patrick Caster
Bio
Patrick has more than 25 years’ experience in healthcare Operations and Finance.
He has held senior executive positions in notable organizations such as the University of California Health System, T enet Health and CommonSpirit/Dignity Health. For the last five years, Patrick has served as the Chief Operating Officer for Dignity Health’s California Hospital Medical Center (CHMC) in Los Angeles, a CommonSpirit Health company. CommonSpirit Health is the second largest hospital company in the United States and the largest nonprofit hospital company in the country. CHMC is the highest volume nongovernmental trauma center in Los Angeles County. At CHMC, Patrick oversaw all hospital operations, as well as construction of a new $220 million patient tower, which includes a new 56-bed Emergency Department. He was the founding President of Advicare Health Plan, which he grew rapidly from start up. Advicare was later purchased by national managed care company WellCare/Centene. Additionally, Patrick was the founding Chief Financial Officer for Canopy Health Plan and BayHealth Development, two start-up organizations owned by the University of California San Francisco Health System.
Patrick has been a Board member for the Downtown Los Angeles South Park Business Improvement District for 4 years and was appointed by the Governor to serve as the healthcare representative for the Regulatory Reform T ask Force aimed at creating a more business friendly environment.
City of Gardena
Gardena City Council Meeting
AGENDA REPORT SUMMARY
Agenda Item No. 8.J
Section: CONSENT CALENDAR
Meeting Date: June 28, 2022
TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE:
RESOLUTION NO. 6569
, Authorizing the Director of Public Works or City
Engineer to execute Right-of-Way Certifications and to sign Federal-Aid funding documents associated with grant funding allocations pursuant to Master Agreement No. 07-5276F15 between the City of Gardena and the State of California.
CONTACT: PUBLIC WORKS
COUNCIL ACTION REQUIRED:
RECOMMENDATION AND STAFF SUMMARY:
On September 25, 2012, the City Council approved Resolution No. 6057 authorizing the City Manager to execute agreements and amendments with the State of California for Federal and State funded transportation projects. This resolution was approved during a time when no permanent position of Director of Public Works or City Engineer existed. With this in mind and in order to streamline the processes with the State, the Public Works Department is requesting that a new resolution 6569 be approved allowing the Director of Public Works or City engineer to execute Right-of-Way Certification and Federal-Aid Funding documents in accordance with the Caltrans Master Agreement No. 07-5276F15 approved by Council on June 14, 2022.
FINANCIAL IMPACT/COST:
None.
ATTACHMENTS:
Resolution 6569 Caltrans MA New Version.pdf
APPROVED:
___________________________________
Clint Osorio, City Manager
1 RESOLUTION NO. 6569
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF GARDENA, CALIFORNIA, APPROVING AND
AUTHORIZING THE DIRECTOR OF PUBLIC WORKS OR
CITY ENGINEER TO EXECUTE RIGHT OF WAY
CERTIFCATION AND TO SI GN FEDERAL-AID FUNDING
DOCUMENTS ASSOCIATED WITH GRANT FUNDING
ALLOCATIONS PURSUANT TO MASTER AGREEMENT
NO. 07-5276F15 BETWEEN THE CITY OF GARDENA
AND THE STATE OF CALIFORNIA
WHEREAS, the Master Agreement No. 07-5276F15 between the City of Gardena and the State of Californi a for federal-aid projects was approved by the City of Gardena on June 14, 2022; and
WHEREAS, the implementation of the program is th rough the California Department of Transportation (Caltrans); and
WHEREAS, pursuant to Section 17.08.14.11 of C hapter 17 of the Caltrans Right of Way Manual, “Right of Way” Certification must be executed by an authorized official of the City of Gardena; and
WHEREAS, a resolution giving a responsible agency official blanket authority to execute Right of Way Certifications must be adopted,
NOW, THEREFORE, THE CITY COUNCIL OF TH E CITY OF GARDENA, CALIFORNIA, DOES HEREBY RESOLVE:
SECTION 1. The City Council of the Cit y of Gardena approves and authorizes the Director of Public Works or City Engineer to execute right of way certifications.
SECTION 2. The City Council of the City of Gardena approv es and authorizes the Director of Public Works or City E ngineer to sign federal / state documents associated with the grant funding allocation process.
SECTION 3. The Mayor shall sign this Resolution and the City Clerk shall certify to passage and adoption of this resolution; sha ll cause the original of the same to be entered in the book of resolutions of said City of Gardena, and shall make a minute of the passage and adoption thereof in the reco rds of the proceedings of the City Council of said City in the minutes of meeting of which the same is passed and adopted.
RESOLUTION NO. 6569
2 Passed, approved, and adopted this day of __ , 2022.
TASHA CERDA, Mayor
ATTEST:
MINA SEMENZA, City Clerk
APPROVED AS TO FORM:
CARMEN VASQUEZ, City Attorney
City of Gardena
Gardena City Council Meeting
AGENDA REPORT SUMMARY
Agenda Item No. 8.K
Section: CONSENT CALENDAR
Meeting Date: June 28, 2022
TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE:
Acceptance and Notice of Completion for the Rowley Park Baseball Diamond Restroom Rehabilitation Project, JN 968.
CONTACT: PUBLIC WORKS
COUNCIL ACTION REQUIRED:
RECOMMENDATION AND STAFF SUMMARY:
Staff respectfully recommends that the City Council accept the work and order the recordation of the Notice of Completion for the Rowley Park Baseball Diamond Restroom Rehabilitation Project, JN 968, which includes the following work:
1 .
Site Preparation - Demolition of the existing 61-year old restroom building, site preparation, and utility relocations. Work performed by Deark E&C. - Gardena CA. 2 .
Prefabricated Modular Restroom Structure - Manufacturing and placement of prefabricated modular restroom structure with four (4) single occupants, two (2) outside lavatories and air dryers. This meets all other California Building Code compliances.
Work performed by StructureCast - Bakersfield, CA.
Sufficient Funds to complete this project were appropriated by the City Council during the 2020-2021 Capital Improvement Budget using Park in-lieu funds.
FINANCIAL IMPACT/COST:
Amount of Expense: $315,356
Funding Source: Park in-lieu
ATTACHMENTS:
NOC_Rowley RR_JN 968-Deark.doc
NOC_Rowley RR_JN 968-StructureCast.doc
APPROVED:
___________________________________
Clint Osorio, City Manager
RECORDING REQUEST BY AND MAIL TO:
Mina Semenza, City Clerk
City of Gardena
1700 W. 162nd Street
Gardena, CA 90247
SPACE ABOVE THIS LINE RESERVED FOR RECORDER'S USE
NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN, that:
1. The undersigned is the duly authorized representative of the City of Gardena, a Municipal Corporation of the State of California located within the County of Los Angeles in said State at 1700 West 162 Street, Gardena, California 90247.
2. That on the 12th day of October 2021, the City Council of said City entered into contract with Deark E&C, Inc. whose address is 1830 W. 147th St., Gardena, CA 90249 for the improvement titled Rowley Park Baseball Diamond Restroom Rehabilitation Project - Site Preparation, JN 968 in accordance with City of Gardena Plans and Specifications.
3. That all of the work and improvement was located at 13220 Van Ness Ave., Gardena in said City. The owner of the location is the City of Gardena.
4. That all of the work and improvement contemplated in and under said contract was substantially completed on May 4th, 2022.
5. That the City Council formally accepted this work and improvement on June 28, 2022.
The undersigned, being first duly sworn, states: That he is the duly authorized representative of the City of Gardena, the political subdivision of the State of California which conducted the proceedings for the improvement titled Rowley Park Baseball Diamond Restroom Rehabilitation Project - Site Preparation, JN 968 in said City, that he has read the foregoing "Notice of Completion" and knows the facts recited therein are true.
IN WITNESS THEREOF, I have hereunto subscribed my name as the duly authorized representative of said City this day of 2022.
City of Gardena
Kevin Kwak
RECORDING REQUEST BY AND MAIL TO:
Mina Semenza, City Clerk
City of Gardena
1700 W. 162nd Street
Gardena, CA 90247
SPACE ABOVE THIS LINE RESERVED FOR RECORDER'S USE
NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN, that:
1. The undersigned is the duly authorized representative of the City of Gardena, a Municipal Corporation of the State of California located within the County of Los Angeles in said State at 1700 West 162 Street, Gardena, California 90247.
2. That on the 22nd day of October 2019, the City Council of said City entered into contract with StructureCast whose address is 8261 McCutchen Road, Bakersfield CA. 93311 for the improvement titled Rowley Park Baseball Diamond Restroom Rehabilitation Project – Prefabricated Modular Restroom, JN 968 in accordance with City of Gardena Plans and Specifications.
3. That all of the work and improvement was located at 13220 Van Ness Ave., Gardena in said City. The owner of the location is the City of Gardena.
4. That all of the work and improvement contemplated in and under said contract was substantially completed on May 4th, 2022.
5. That the City Council formally accepted this work and improvement on June 28, 2022.
The undersigned, being first duly sworn, states: That he is the duly authorized representative of the City of Gardena, the political subdivision of the State of California which conducted the proceedings for the improvement titled Rowley Park Baseball Diamond Restroom Rehabilitation Project - Prefabricated Modular Restroom, JN 968 in said City, that he has read the foregoing "Notice of Completion" and knows the facts recited therein are true.
IN WITNESS THEREOF, I have hereunto subscribed my name as the duly authorized representative of said City this day of 2022.
City of Gardena
Kevin Kwak
PLANNING AND ENVIRONMENTAL
QUALITY COMMISSION
Regular PEQC Meeting Notice and Agenda
Website:
www.cityofgardena.org
Tuesday, June 21, 2022 –
7:00 PM
1700 W. 162nd Street, Gardena, California
In order to minimize the spread of the COVID 19 virus Governor Newsom has signed Assembly Bill 361 that temporarily suspend requirements of the Brown Act. Gardena Board/Commission/Committee Members may attend this meeting telephonically.
The City of Gardena, in complying with the Americans with Disabilities Act (ADA), requests individuals who require special accommodations to access, attend and/or participate in the City meeting due to disability, to please contact the City Clerk's Office by phone (310) 217- 9565 or email
[email protected]
at least 24 hours prior to the scheduled general
meeting to ensure assistance is provided. Assistive listening devices are available.
The City of Gardena thanks you in advance for taking all precautions to prevent spreading the COVID 19 virus.
STANDARDS OF BEHAVIOR THAT PROMOTE CIVILITY AT ALL PUBLIC MEETINGS
Treat everyone
courteously
;
Listen to others
respectfully
;
Exercise
self-control
;
Give
open-minded
consideration to all viewpoints;
Focus on the issues and
avoid personalizing debate
; and
Embrace respectful disagreement
and dissent as democratic rights, inherent
components of an inclusive public process, and tools for forging sound decisions.
Thank you for your attendance and cooperation.
PARTICIPATE BEFORE THE MEETING
by emailing the Planning Commission at
[email protected]
by 5:00p.m. on the day of the meeting and write
"Public Comment" in the subject line.
PARTICIPATE DURING THE MEETING VIA ZOOM
Join Zoom Meeting Via the Internet or Via Phone Conference:
https://us02web.zoom.us/j/89056043939
Via Phone Conference Phone number: US +1 669 900 9128,
M
eeting ID: 890 5604 3939
Press *9 to Raise Hand and *6 to unmute when prompted.
If you wish to speak on a specific agenda item during the meeting you, may use the "Raise your Hand" feature during the item you wish to speak on. For Non-Agenda Items you will be allowed to speak during Oral Communications. Members of the public wishing to address the Commission/Committee/Board will be given three (3) minutes to speak.
1. CALL MEETING TO ORDER
2. ROLL CALL
1. Steve Sherman
2. Deryl Henderson
3. Stephen Langley
4. Jules Kanhan
5. Kale Eaton
3. APPROVAL OF MINUTES
3.A
MAY 17, 2022
22_05_17 PCMIN.pdf
4. ORAL COMMUNICATIONS
This is the time where the public may address the Planning and Environmental Quality Commission's jurisdiction. Comments should be limited to three minutes.
5. PUBLIC HEARING ITEMS
5.A
CONDITIONAL USE PERMIT #4-22
A request for a conditional use permit, per section 18.32.030.C of the Gardena Municipal Code, to operate an adult day care facility within an 11,830 square foot tenant space in an existing medical and professional office building located in the General Commercial (C-3) zone and direction to staff to file a Notice of Exemption as an Existing Facility.
APPLICANT: David Kim
LOCATION: 1045 Redondo Beach Blvd, Suites 150-190 (APN: 6114-028-050)
Staff Report (4-22).pdf
Resolution (4-22).pdf
Conditions of Approval (4-22) - Adult day care.pdf
Project Plans (CUP #4-22).pdf
5.B
ENVIRONMENTAL ASSESSMENT #5-21, ZONE TEXT AMENDMENT #2-21, ZONE CHANGE #1-21, CONDITIONAL USE PERMIT #1-21, SITE PLAN #3-21 The applicant requests the following to develop a new U-Haul Moving, Storage, Retail store:
Zone Text Amendment (ZTA #2-21)
to amend Gardena Municipal Code
Section 18.34.030, to allow for greater ground floor street frontage when a proposed self-storage facility is set back at least 50 feet from the public right- of-way in the Heavy Commercial (C-4) zone.
Zone Change (ZC #1-19)
to change the zoning of the site from General
Commercial (C-3) with a Mixed-Use Overlay (MUO) to Heavy Commercial (C- 4) with a MUO;
Conditional Use Permit (CUP #1-21)
to allow for the self-storage facility within
the C-4 Zone;
Site Plan Review (SPR #3-21)
to approve the proposed site plan to develop a
new 177,573 gross square foot, five-story storage facility to the northern portion of the site and a separate 8,000-square foot single-story building for retail sales and office use within the southern portion;
Approval of these items requires adoption of a Mitigated Negative Declaration (MND) and Mitigation Monitoring and Reporting Program (MMRP) (EA #5-21) APPLICANT: AMERCO Real Estate Company/U-Haul
LOCATION: 14206 Van Ness Avenue (APNs: 4061028051, 023, 033)
Staff Report.pdf
ATTACHMENT A - Resolution No. PC 10-22 (MND).pdf
Exhibit A - Draft Initial Study/Mitigated Negative Declaration with Appendices.pdf
Exhibit B - Final Mitigated Negative Declaration (REVISED June 21, 2022)
Exhibit C - Mitigated Monitoring and Reporting Program.pdf
ATTACHMENT B - Resolution No. PC 11-22.pdf
Exhibit A - Conditions of Approval.pdf
Exhibit B - Project Plans.pdf
Exhibit C - Draft Ordinance approving the Zone Change and Zoning Amendment.pdf
Exhibit D - Zone Change #1-21 Map.pdf
6. COMMUNITY DEVELOPMENT DIRECTOR'S REPORT
7. PLANNING & ENVIORNMENTAL QUALITY COMISSIONERS' REPORTS
8. ADJOURNMENT
The Planning and Environmental Quality Commission will adjourn to the next meeting at 7:00pm on July 5, 2022.
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted in the City Hall lobby not less than 72 hours prior to the meeting. A copy of said Agenda is available on our website at www.CityofGardena.org
.
Dated this 17th day of June 2022.
/s/ GREG TSUJIUCHI
Greg Tsujiuchi, Secretary
Planning and Environmental Quality Commission
MINUTES
Regular PEQC Meeting Notice and Agenda of the
Planning and Environmental Quality Commission
Tuesday, May 17, 2022
The Regular PEQC Meeting Notice and Agenda of the Planning and Environmental Quality Commission of the City of Gardena, California, was called to order at 7:00 PM on Tuesday, May 17, 2022, in the 1700 W. 162nd Street, Gardena, California.
PARTICIPATE DURING THE MEETING VIA ZOOM
Join Zoom Meeting Via the Internet or Via Phone Conference:
https://us02web.zoom.us/j/82339137670
Via Phone Conference Phone number: US +1 669 900 9128,
Meeting ID: 823 3913 7670
Press *9 to Raise Hand and *6 to unmute when prompted.
If you wish to speak on a specific agenda item during the meeting you, may use the "Raise your Hand" feature during the item you wish to speak on. For Non-Agenda Items you will be allowed to speak during Oral Communications. Members of the public wishing to address the Commission/Committee/Board will be given three (3) minutes to speak.
1. CALL MEETING TO ORDER
2. ROLL CALL
Present: Chair Stephen P Langley; Vice Chair Deryl Henderson; Commissioner Steve Sherman; Commissioner Jules Kanhan; Commissioner Kale Eaton.
3. APPROVAL OF MINUTES
3.A March 15, 2022
A motion was made by Vice Chair Henderson and seconded by Chair Langley to approve the minutes of the meeting on March 15, 2022. The minutes were approved 4- 0-1
Ayes: Henderson, Langley, Kanhan, Eaton
Noes: None
Absent: Sherman
4. ORAL COMMUNICATIONS
Chair Langley invited anyone from the public to speak on any issues not on the agenda; however, there were no members of the public wishing to speak under oral communications.
5. PUBLIC HEARING ITEMS
5. A Site Plan Review (SPR#10-21) & Vesting Tentative Map No. 82437 (VMT#3-21) The applicant is requesting approval of the following to develop 22 attached condominium townhomes, including two low-income affordable units, on a 0.72- acre lot in the General Commercial and Mixed-Use Overlay zones:
• Site Plan Review (SPR #10-21) to construct 22, three-story townhomes in four buildings;
• Vesting Tentative Map No. 82437 (VMT #3-21) subdividing the property for 22 condominium units;
• Density Bonus to allow the density increase of 4 units and concession for reduction in open space requirements and waivers from the minimum project and size reduction of setbacks; and
• Direct staff to file a Notice of Exemption for a Class 32 exemption pursuant to CEQA Guidelines section 15332 for an in-fill development project.
• APPLICANT: G3 Urban Inc. (Representative Mitch Gardner) • Location 2545 Marine Avenue (APN: 4064-023-018)
Senior Planner Amanda Acuna, presented the Staff Report and recommended that the Planning Commission open the public hearing, receive testimony from the public and adopt Resolution #8-22, approving Site Plan Review #10-21 and Vesting Tentative Map #3-21, subject to the attached Conditionals of Approval, and directing staff to file a notice of exemption.
Lisa Kranitz spoke about a public comment made, prior to the meeting, regarding the parking easement with the north-western apartment.
The applicant elaborated more about the project and the public comment, about parking, has been settled with the applicant and apartment property owner.
Chair Langley opened the public hearing.
Justin Carroll, neighboring resident, raised concerns about his property’s sound, light, noise, and privacy with the project’s finished construction. He has requested a higher raised wall on the north property line than the six-foot proposed wall for his concerns. Mr. Carroll also raised awareness to the possible increase in accidents of the Marine Avenue and Dublin Avenue intersection as it is prone to many car accidents.
Tyler Moor and two other neighboring residents also commented in agreement to Mr. Carroll’s concerns and in addition, they noted to be cautious of visibility access for the northeast view of Marine Avenue and Dublin Avenue.
The applicant responded that through an environmental analysis, there are no negative impacts of the stated concerns to the project, nor the neighboring properties. He will also accommodate the request for a higher than six-foot wall to the permitted maximum of a seven-foot wall, as stated from Ms. Acuna, as a new condition of approval. In response to the visibility on the intersection corner, the proposed landscape plan will not be a cause of issue as it will follow the maximum landscape height of the Municipal Code and in addition, will work with Staff during construction to confirm that visibility will not be affected.
Chair Langley asked if there will be any problems with on-street parking at the corner of Marine Avenue and Dublin Avenue and easement with the neighboring apartment property.
The applicant stated that the residents of the project will be instructed that they will not be allowed to park in the apartment’s parking lot and will have ample parking within the property.
Mr. Tsujiuchi also added that street parking, on the stated corner, is not available as it is striped red and has an existing fire hydrant
Vice Chair Henderson wanted clarification on where the noise impact will be, as with the construction of a three-story residential project and proposed block wall, there will be a sound barrier instead of a fenced vacant lot.
Ms. Kranitz confirmed that there are no noise impacts based on the submitted environmental noise impact with its CEQA Exemption.
Chair Langley closed the public hearing.
MOTION: It was moved by Commissioner Eaton and seconded Vice Chair Henderson to adopt Resolution No. PC 8-22 approving Site Plan Review #10-21 and VMT #3-21, subject to the attached Conditionals of Approval, and directing staff to file a notice of exemption.
The motion passed by the following roll call vote:
Ayes: Eaton, Henderson, Sharman, Kanhan
Noes: Langley
6. COMMUNITY DEVELOPMENT DIRECTOR'S REPORT
Mr. Tsujiuchi mentioned that a Youth and Government event will be held at a later date once details are confirmed with help from the Parks and Human Services Department.
7. PLANNING & ENVIORNMENTAL QUALITY COMISSIONERS' REPORTS
Vice Chair Henderson asked if the Planning Commission are approving projects on based on the Housing Element and how can City Council deny or object to a project.
Ms. Kranitz responded that if the project follows all development standards and is compliant with Housing Code regulations, the City may not deny the project unless the project does not meet an objective standard and may only condition subjective standards.
Commissioner Kanhan stated that the Planning Commissioner’s Conference was a great experience and Mr. Tsujiuchi had requested in the budget for all Commissioners to attend the next conference held in Southern California.
Chair Langley asked staff, in relation to the automated parking structure, what happens if a car leaks oils and fluids, if it will fall on the cars below.
Ms. Acuna responded that each parking space has its own platform but will reach out to the developers for clarity.
8. ADJOURNMENT
Chair Langley adjourned the meeting at 8:32 P.M.
Respectfully submitted,
________________________________
GREG TSUJIUCHI, SECRETARY
Planning and Environmental Quality Commission
STEPHEN LANGLEY, CHAIR
Planning and Environmental Quality Commission
CITY OF GARDENA
PLANNING AND ENVIRONMENTAL QUALITY COMMISSION
STAFF REPORT
RESOLUTION NO. PC 9-22
CONDITIONAL USE PERMIT #4-22
AGENDA ITEM #5.A
DATE: June 21, 2022
TO: Chair Langley and Members of the Planning and Environmental Quality Commission
FROM: Greg Tsujiuchi, Community Development Director
PREPARED BY: Amanda Acuna, Senior Planner
APPLICANT: David Kim
LOCATION: 1045 Redondo Beach Blvd, Suites 150-190 (APN: 6114-028-050) REQUEST: A request for a conditional use permit, per section 18.32.030.C of the Gardena Municipal Code, to operate an adult day care facility within an 11,830 square foot tenant space in an existing medical and professional office building located in the General Commercial (C-3) zone and direction to staff to file a Notice of Exemption as an Existing Facility.
BACKGROUND/SETTING
On March 8, 2022, an application for a conditional use permit was submitted to allow the operation of an adult day care facility at the Gardena Professional Medical Plaza located at the north east corner of West Redondo Beach Boulevard and Berendo Avenue .
Although the application is for “adult day care,” the facility is actually a community care facility as explained below. The terminology does not change the analysis as both are subject to a conditional use permit.
The Gardena Professional Medical Plaza is a 114,364 square foot (-sf), five -story commercial building that includes various medical office uses, a vocational and technical educational institution, retail, and other general office uses. The subject property has two surface parking lots located to the east ends of the property and a four-story parking structure is located north of the commercial building which also provides parking for the businesses.
The subject property is zoned General Commercial (C -3) and is bounded by W est Redondo Beach Boulevard to the south, Berendo Avenue to the west, Vermont Avenue RESO NO. PC 9-22; CUP #4-22
June 21, 2022