Gardena City Council
July 12, 2022

GARDENA CITY COUNCIL
Regular Meeting Notice and Agenda
Council Chamber at City Hall
1700 West 162nd Street, Gardena, California
Website:
www.cityofgardena.org
Tuesday, July 12, 2022

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/82321390222
Phone number: US: +1 669 900 9128, Meeting ID: 823 2139 0222 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

3. PLEDGE OF ALLEGIANCE

4. INVOCATION
Presented by Mayor Pro Tem Rodney G. Tanaka

5. PRESENTATIONS

5.A

ELECTION OFFICIAL'S CERTIFICATION OF OFFICIAL CANVASS OF

MUNICIPAL ELECTION VOTES
RESOLUTION NO. 6593
, Reciting the Fact of the General Municipal Election held on June 7, 2022 Declaring the Results and Such Other Matters as Provided by Law
Staff Recommendation: Adopt Resolution No. 6593

RESO NO 6593 Certifying Results for 2022 Election.pdf

5.B
RESOLUTION OF COMMENDATION to the Honorable Art Kaskanian in acknowledgment and recognition of Distinguished Service to the City and Community of Gardena as a Gardena Council Member

Reso of Commend-Kaskanian 2022.pdf

5.C
RESOLUTION OF COMMENDATION to the Honorable Ingrid Tsukiyama in acknowledgement and recognition of Distinguished Service to the City and Community of Gardena as Gardena's City Treasurer; and, further, to bestow upon Her the Title of City Treasurer Emeritus

Reso of Commend - J. Ingrid 2022.pdf

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.D
Oath of Office by Newly-Elected / Re-Elected Officials:

Tasha Cerda Mayor
Rodney G. Tanaka City Council Member
Wanda Love City Council Member Mina Semenza City Clerk
Guy H. Mato City Treasurer

5.E
Boards & Commissions Update - Recreation Commission

5.F
Certificate of Recognition to the Members of the City of Gardena Explorer Post #142

for their successes in the 2022 Central Valley Explorer Competition held in Tracy, CA

Cert of Recognition- Police Explorers 2022.pdf

6. PROCLAMATIONS

6.A
Parks and Recreation Month - July 2022

Proclamation- Parks and Recreation Month 2022.pdf

7. APPOINTMENTS

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
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, June 28, 2022
CONTACT: CITY CLERK

06282022 REGULAR Minutes Gardena CC Meeting - FINAL.docx

8.C
Approval of Warrants/Payroll Register, July 12, 2022
CONTACT: CITY TREASURER

Warrant-Payroll Register 07-12-22.pdf

8.D
Personnel Report P-2022-13 7-12-22
CONTACT: HUMAN RESOURCES

PERS RPT P-2022-13 7-12-22.doc

Attachment 1 - Classification and Compensation Schedule - eff. July 12, 2022.pdf

8.E

RESOLUTIO
N NO. 6595
, 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 6595.pdf

8.F
Ratify Administrative Approval of the Elderly Nutrition Program Contract ENP202105 Amendment Ten
CONTACT: RECREATION AND HUMAN SERVICES

FY 2022-23 ENP Allocation Letter (Baseline
Fed ARPA) (City of Gardena)

8.G
Ratify Administrative Approval of the Supportive Services Program Contract SSP192003 Amendment Five
CONTACT: RECREATION AND HUMAN SERVICES

FY 2022-23 SSP Allocation Letter (Baseline Funding) (City of Gardena)

9. EXCLUDED CONSENT CALENDAR

10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET

10.A
July 5, 2022 MEETING
-
Meeting Cancelled

11. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES

12. DEPARTMENTAL ITEMS - COMMUNITY DEVELOPMENT

13. DEPARTMENTAL ITEMS - ELECTED & CITY MANAGER'S OFFICES

13.A
COVID-19 Update

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

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.

20. CITY MANAGER REMARKS RE: DIRECTIVES / COUNCIL ITEMS

21. COUNCIL REMARKS
1 .

COUNCIL MEMBER FRANCIS
2 .

MAYOR PRO TEM TANAKA
3 .

COUNCIL MEMBER LOVE
4 .

MAYOR CERDA
5 .

COUNCIL MEMBER HENDERSON

22. ANNOUNCEMENT(S)

23. REMEMBRANCES
Jane Hall
; 93 years of age, beloved Rent Mediation Board Member: Tenant Representative since 2002, and a long-time Gardena resident.

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 26, 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 8th day of July 2022

/s/ MINA SEMENZA
MINA SEMENZA, City Clerk

City of Gardena
Gardena City Council Meeting

AGENDA REPORT SUMMARY
Agenda Item No. 5.A
Section: PRESENTATIONS
Meeting Date: July 12, 2022

TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE:

ELECTION OFFICIAL'S CERTIFICATION OF OFFICIAL CANVASS OF

MUNICIPAL ELECTION VOTES
RESOLUTION NO. 6593
, Reciting the Fact of the General Municipal Election held on June 7, 2022 Declaring the Results and Such Other Matters as Provided by Law COUNCIL ACTION REQUIRED:

Staff Recommendation: Adopt Resolution No. 6593
RECOMMENDATION AND STAFF SUMMARY:

The Los Angeles County Registrar-Recorder/County Clerk has canvassed and certified the returns of the City's General Municipal Election held on June 7, 2022. Set forth and attached to Resolution No. 6593 are the total numbers of votes cast for each candidate at each precinct, all of which is contained within Exhibit "A", and the Certificate of Canvass of the Election Returns are presented herewith for your approval and adoption.

The City's June 7, 2022 General Election included an overall voter turnout of 25.07%.

FINANCIAL IMPACT/COST:

None
ATTACHMENTS:

RESO NO 6593 Certifying Results for 2022 Election.pdf

APPROVED:
___________________________________
Clint Osorio, City Manager
RESOLUTION NO. 6593

RESOLUTION NO. 6593

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

GARDENA, CALIFORNIA, RECITING THE FACT OF THE
GENERAL MUNICIPAL ELECTION HELD ON JUNE 7, 2022

DECLARING THE RESULT AND SUCH OTHER MATTERS

AS PROVIDED BY LAW

WHEREAS, a General Municipal Election was held in the City of Gardena, California, on Tuesday, June 7, 2022 and conducted by the Los Angeles Registrar- Recorder as required by law; and

WHEREAS, notice of the election was given in time, form and manner as provided by law; that voting precincts were properly established; that election officers were appointed and that in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form and manner as required by the provisions of the Elections Code of the State of California for the holding of elections in general law cities; and

WHEREAS, the Los Angeles County Registrar-Recorder/County Clerk canvassed the returns of the election and has certified the results to this City Council, the results are received, attached and made a part hereof as “Exhibit A”.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GARDENA,

CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. That the whole number of ballots cast in the precincts (including provisional), except vote by mail ballots, was 1323; and That the whole number of votes by mail cast in the City was 7647, making a total of 8970 ballots cast in the City.

SECTION 2. That the name of person voted for at the election of Mayor is as follows:

RESOLUTION NO. 6593

T ASHA CERDA

That the names of persons voted for Members of the City Council are as follows:

WANDA LOVE

HAROUT (ART) KASKANIAN
RODNEY G. TANAKA

That the name of person voted for City Clerk is as follows:

MINA SEMENZA
and
That the names of the persons voted for City Treasurer are as follows:

LOUIS ENRIQUEZ

KATHLEEN SUZY EVANS

GUY HAJIME MATO

SECTION 3. That the number of votes given at each precinct and the number of votes given in the City to each of the persons above named for the respective offices for which the persons were candidates were as listed in Exhibit “A”.

SECTION 4. That the City Council does declare and determine that:

TASHA CERDA was elected as Mayor for the full term of four (4) years; RODNEY G.

TANAKA was elected as Member of the City Council for the full term of four (4) years; WANDA LOVE was elected as Member of the City Council for the full term of four (4) years; MINA SEMENZA was elected as City Clerk for the full term of four (4) years; and GUY HAJIME MATO was elected as City Treasurer for the full term of four (4) years.

SECTION 5. That the City Clerk shall enter on the records of the City Council of the City, a statement of the result of the election, showing: (1) The whole number of ballots cast in the City for the Council Member positions; (2) The names of the persons voted for; (3) For what office each person was voted for; (4) The number of RESOLUTION NO. 6593

votes given at each precinct to each person; and (5) The total number of votes given to each person.

SECTION 6. That the City Clerk shall immediately make and deliver to each of the persons so elected a Certificate of Election signed by the City Clerk and authenticated; that the City Clerk shall also administer to each person elected the Oath of Office prescribed in the Constitution of the State of California and shall have them subscribe to it and file it in the office of the City Clerk. Each and all of the persons so elected shall then be inducted into the respective office to which they have been elected.

SECTION 7. 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 12th DAY OF JULY 2022.

TASHA CERDA, Mayor

APPROVED AS TO FORM:

CARMEN VASQUEZ, City Attorney

ATTEST:

__________________________________
MINA SEMENZA, City Clerk

(SEAL)
.3060'/t���
Sl6�-Sl6�!�� ��
Cerflllcafe of fh Clnrass of the Elecflon Returns
I, DEAN C. LOGAN, Registrar-Recorder/County Clerk of the County of Los Angeles, of the State of California, DO HEREBY CERTIFY that pursuant to the provisions of Section 15300 et seq. of the California Elections Code, I did canvass the returns of the votes cast for each elective office and/or measure(s) for at the Statewide Direct Primary Election, held on the 7th day of June, 2022.

I FURTHER CERTIFY that the Statement of Votes Cast, to which this certificate is attached, shows the total number of ballots cast in said jurisdiction, and that the whole number of votes cast for each candidate and/or measure(s) in said jurisdiction in each of the respective precincts therein, and the totals of the respective columns and the totals as shown for each candidate and/or measure(s) are full, true and correct.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed my seal this 1st day of July, 2022.
°::::::!:�
Registrar-Recorder/County Clerk
County of Los Angeles
Exhibit A
COUNTY OF LOS ANGELES • STATEWIDE DIRECT PRIMARY ELECTION 06/07/22 4.1 ·PAGE· 618 of 6461

GARDENA CITY GENERAL MUNI
MAYOR

FINAL OFFICIAL

STATEMENT OF VOTES CAST Q
"'
BY PRECINCT $ G
REGIST- BALLOTS � LOCATION RATION CAST �
GARDENA • 2500002 A 115 98
VOTE BY MAIL SERIAL0380 579 476
TOTAL 2017 694 574
GARDENA-2500003 A 72 60
VOTE BY MAIL SERIAL 0381 376 308
TOTAL 1760 448 368
GARDENA· 2500004 A 81 70
VOTE BY MAIL SERIAL 0382 349 298
TOTAL 1407 430 368
GARDENA· 2500006 A 78 57
VOTE BY MAIL SERIAL0383 458 356
TOTAL 1912 536 413
GARDENA• 25000078" 48 38
VOTE BY MAIL SERIAL6291 278 244
TOTAL 1044 326 282
GARDENA· 2500009 A • 57 51
VOTE BY MAIL SERIAL6292 305 261
TOTAL 1298 362 312
GARDENA-2500012 A 121 99
VOTE BY MAIL SERIAL 0384 565 475
TOTAL 3230 686 574
GARDENA· 2500013 A 93 70
VOTE BY MAIL SERIAL0385 699 525
TOTAL 3165 792 595
GARDENA • 2500023 A 70 61
VOTE BY MAIL SERIAL0386 563 431
TOTAL 3005 633 492
GARDENA • 2500024 A 74 56
VOTE BY MAIL SERIAL0387 367 289
TOTAL 2104 441 345
GARDENA· 25000288 106 78
VOTE BY MAIL SERIAL0388 586 430
TOTAL 2966 692 508
GARDENA • 2500030 A • 62 48
VOTE BY MAIL SERIAL6293 478 351
TOTAL 1941 540 399
GARDENA • 2500034 A 82 65
VOTE BY MAIL SERIAL0389 339 277
TOTAL 1993 421 342
GARDENA • 2500041 A 66 51
VOTE BY MAIL SERIAL0390 310 262
TOTAL 1995 376 313
COUNTY OF LOS ANGELES - STATEWIDE DIRECT PRIMARY ELECTION 06/07122 4.2 - PAGE - 619 of 6461

GARDENA CITY GENERAL MUNI
MAYOR

FINAL OFFICIAL

STATEMENT OF VOTES CAST S)
""'
BY PRECINCT ft C3
REGIST- BALLOTS � LOCATION RATION CAST ,.__{?
GARDENA -2500043 A 86 65
VOTE BY MAIL SERIAL0391 832 627
TOTAL 3625 918 692
GARDENA -2500049 A 112 89
VOTE BY MAIL SERIAL0392 564 438
TOTAL 2310 676 527

COUNTY OF LOS ANGELES -

FINAL OFFICIAL

STATEMENT OF VOTES CAST

BY PRECINCT

LOCATION

PRECINCT TOTAL

VBM TOTAL

GRAND TOTAL

STATEWIDE DIRECT PRIMARY ELECTION

REGIST- BALLOTS

RATION CAST
1323
7648
357TT 8971

GARDENA CITY GENERAL MUNI
MAYOR
Q""("
tr (j
,F
,!
1056
6048
7104
06/07/22 4.3 - PAGE - 620 of 6461
COUNTY OF LOS ANGELES - STATEWIDE DIRECT PRIMARY ELECTION 06/07/22 19.1 - PAGE - 886 of 6461

GARDENA CITY GENERAL MUNI

COUNCILMEMBER

FINAL OFFICIAL
STATEMENT OF VOTES CAST �
.:;.,_� BY PRECINCT C � " S-$ Jf "l:' REGIST- BALLOTS � o"" §#LOCATION � �� RATION CAST � �� Q:-""" GARDENA - 2500002A 115 75 47 33
VOTE BY MAIL SERIAL0380 579 309 264 223
TOTAL 2017 694 384 311 256
GARDENA - 2500003A 72 34 26 33
VOTE BY MAIL SERIAL0381 376 156 163 231
TOTAL 1760 448 190 189 264
GARDENA - 2500004A 81 45 30 33
VOTE BY MAIL SERIAL0382 349 179 128 155
TOTAL 1407 430 224 158 188
GARDENA - 2500006A 78 30 37 44
VOTE BY MAIL SERIAL0383 458 168 213 278
TOTAL 1912 536 198 250 322
GARDENA - 2500007B' 48 26 17 15
VOTE BY MAIL SERIAL6291 278 154 113 136
TOTAL 1044 326 180 130 151
GARDENA- 2500009A' 57 35 21 21
VOTE BY MAIL SERIAL6292 305 165 94 137
TOTAL 1298 362 200 115 158
GARDENA- 2500012A 121 49 51 74
VOTE BY MAIL SERIAL0384 565 196 262 363
TOTAL 3230 686 245 313 437
GARDENA - 2500013A 93 54 29 39
VOTE BY MAIL SERIAL0385 699 246 310 448
TOTAL 3165 792 300 339 487
GARDENA - 2500023A 70 37 23 41
VOTE BY MAIL SERIAL 0386 563 248 185 327
TOTAL 3005 633 285 208 368
GARDENA - 2500024A 74 36 21 34
VOTE BY MAIL SERIAL0387 367 202 101 194
TOTAL 2104 441 238 122 228
GARDENA - 2500028B 106 42 41 63
VOTE BY MAIL SERIAL0388 586 195 256 390
TOTAL 2966 692 237 297 453
GARDENA- 2500030A' 62 27 19 35
VOTE BY MAIL SERIAL6293 478 148 220 317
TOTAL 1941 540 175 239 352
GARDENA - 2500034A 82 36 30 42
VOTE BY MAIL SERIAL0389 339 162 115 185
TOTAL 1993 421 198 145 227
GARDENA - 2500041 A 66 29 20 30
VOTE BY MAIL SERIAL0390 310 175 110 152
TOTAL 1995 376 204 130 182
COUNTY OF LOS ANGELES • STATEWIDE DIRECT PRIMARY ELECTION 06/07/22 19.2 - PAGE· 887 of 6461

GARDENA CITY GENERAL MUNI

COUNCILMEMBER

FINAL OFFICIAL
STATEMENT OF VOTES CAST � .{� BY PRECINCT 0 � ...., S$ �� REGIST- BALLOTS � 0� LOCATION # �# §�RATION CAST � �� Q;'�
GARDENA • 2500043A 86 33 39 53
VOTE BY MAIL SERIAL0391 832 264 380 566
TOTAL 3625 918 297 419 619
GARDENA • 2500049A 112 39 48 69
VOTE BY MAIL SERIAL0392 564 221 251 354
TOTAL 2310 676 260 299 423
COUNTY OF LOS ANGELES· STATEWIDE DIRECT PRIMARY ELECTION 06/07/22 19.3 - PAGE - 888 of 6461

GARDENA CITY GENERAL MUNI

COUNCILMEMBER

FINAL OFFICIAL
STATEMENT OF VOTES CAST �
.:,._� BY PRECINCT 0 � " S$ �� Q�
LOCATION REGIST- BALLOTS � f� §�RATION CAST � �� Q;'/....."t' PRECINCT TOTAL 1323 627 499 659
VBM TOTAL 7648 3188 3165 4456
GRAND TOTAL ssm 8971 3815 3664 5115
COUNTY OF LOS ANGELES STATEWIDE DIRECT PRIMARY ELECTION 06/07/22 76.1 ·PAGE· 1106 of 6461

GARDENA CITY GENERAL MUNI

CITY CLERK

FINAL OFFICIAL
$ STATEMENT OF VOTES CAST
BY PRECINCT �
REGIST· BALLOTS � LOCATION RATION CAST �
GARDENA· 2500002 A 115 94
VOTE BY MAIL SERIAL0380 579 495
TOTAL 2017 694 589
GARDENA • 2500003 A 72 51
VOTE BY MAIL SERIAL0381 376 316
TOTAL 1760 448 367
GARDENA • 2500004 A 81 70
VOTE BY MAIL SERIAL0382 349 284
TOTAL 1407 430 354
GARDENA • 2500006 A 78 56
VOTE BY MAIL SERIAL0383 458 362
TOTAL 1912 536 418
GARDENA· 2500007B• 48 38
VOTE BY MAIL SERIAL6291 278 239
TOTAL 1044 326 277
GARDENA· 2500009 A • 57 42
VOTE BY MAIL SERIAL6292 305 253
TOTAL 1298 362 295
GARDENA • 2500012 A 121 98
VOTE BY MAIL SERIAL0384 565 477
TOTAL 3230 686 575
GARDENA • 2500013 A 93 70
VOTE BY MAIL SERIAL0385 699 538
TOTAL 3165 792 608
GARDENA • 2500023 A 70 58
VOTE BY MAIL SERIAL0386 563 441
TOTAL 3005 633 499
GARDENA • 2500024 A 74 56
VOTE BY MAIL SERIAL0387 367 288
TOTAL 2104 441 344
GARDENA • 2500028B 106 81
VOTE BY MAIL SERIAL0388 586 446
TOTAL 2966 692 527
GARDENA· 2500030 A• 62 50
VOTE BY MAIL SERIAL 6293 478 361
TOTAL 1941 540 411
GARDENA· 2500034 A 82 65
VOTE BY MAIL SERIAL0389 339 275
TOTAL 1993 421 340
GARDENA • 2500041 A 66 54
VOTE BY MAIL SERIAL0390 310 272
TOTAL 1995 376 326
COUNTY OF LOS ANGELES STATEWIDE DIRECT PRIMARY ELECTION 06/07/22 76.2 -PAGE- 110701 6461

GARDENA CITY GENERAL MUNI

CITY CLERK

FINAL OFFICIAL
§ STATEMENT OF VOTES CAST
� BY PRECINCT �
REGIST- BALLOTS � LOCATION RATION CAST .I
GARDENA • 2500043 A 86 67
VOTE BY MAIL SERIAL0391 832 635
TOTAL 3625 918 702
GARDENA -2500049 A 112 88
VOTE BY MAIL SERIAL0392 564 460
TOTAL 2310 676 548
COUNTY OF LOS ANGELES·

FINAL OFFICIAL

STATEMENT OF VOTES CAST

BY PRECINCT

PRECINCT TOTAL

VBM TOTAL

GRAND TOTAL

LOCATION

STATEWIDE DIRECT PRIMARY ELECTION
REGIST· BALLOTS

RATION CAST
3sm
1323
7648
8971

GARDENA CITY GENERAL MUNI

CITY CLERK
1038
6142
7180
06/07/22 76.3 -PAGE· 110801 6461
COUNTY OF LOS ANGELES STATEWIDE DIRECT PRIMARY ELECTION 06/07/22 77.1 -PAGE· 11090! 6461

GARDENA CITY GENERAL MUNI

CITY TREASURER

FINAL OFFICIAL
STATEMENT OF VOTES CAST G:, �
BY PRECINCT t;, � f �
REGIST- BALLOTS �� �� s� LOCATION o§!, �� RATION CAST ....,� 'i; <::i� GARDENA· 2500002 A 115 23 43 33
VOTE BY MAIL SERIAL0380 579 159 161 179
TOTAL 2017 694 182 204 212
GARDENA· 2500003 A 72 15 14 26
VOTE BY MAIL SERIAL0381 376 149 71 103
TOTAL 1760 448 164 85 129
GARDENA • 2500004 A 81 22 24 26
VOTE BY MAIL SERIAL0382 349 79 92 120
TOTAL 1407 430 101 116 146
GARDENA • 2500006 A 78 24 12 27
VOTE BY MAIL SERIAL0383 458 155 78 146
TOTAL 1912 536 179 90 173
GARDENA· 2500007B" 48 11 14 14
VOTE BY MAIL SERIAL6291 278 96 59 90
TOTAL 1044 326 107 73 104
GARDENA· 2500009 A" 57 14 15 18
VOTE BY MAIL SERIAL6292 305 88 74 94
TOTAL 1298 362 102 89 112
GARDENA· 2500012 A 121 49 17 40
VOTE BY MAIL SERIAL0384 565 206 82 212
TOTAL 3230 686 255 99 252
GARDENA • 2500013 A 93 29 26 24
VOTE BY MAIL SERIAL0385 699 216 116 257
TOTAL 3165 792 245 142 281
GARDENA • 2500023 A 70 22 16 26
VOTE BY MAIL SERIAL0386 563 212 102 167
TOTAL 3005 633 234 118 193
GARDENA • 2500024 A 74 25 23 18
VOTE BY MAIL SERIAL0387 367 111 101 104
TOTAL 2104 441 136 124 122
GARDENA • 2500028B 106 42 16 36
VOTE BY MAIL SERIAL0388 586 163 106 231
TOTAL 2966 692 205 122 267
GARDENA· 2500030 A" 62 27 13 14
VOTE BY MAIL SERIAL 6293 478 127 65 194
TOTAL 1941 540 154 78 208
GARDENA· 2500034 A 82 27 17 28
VOTE BY MAIL SERIAL0389 339 119 78 96
TOTAL 1993 421 146 95 124
GARDENA -2500041 A 66 23 19 16
VOTE BY MAIL SERIAL0390 310 BB 94 89
TOTAL 1995 376 111 113 105
COUNTY OF LOS ANGELES - STATEWIDE DIRECT PRIMARY ELECTION 06/07/22 772 -PAGE- 111001 6461

GARDENA CITY GENERAL MUNI

CITY TREASURER

FINAL OFFICIAL
STATEMENT OF VOTES CAST � �
BY PRECINCT W' $ I 3
REGIST- BALLOTS �& �� ,s-,2 LOCATION C5 �
��"'t' RATION CAST .....,ti! (5�
GARDENA -2500043 A 86 24 17 37
VOTE BY MAIL SERIAL0391 832 230 135 344
TOTAL 3625 918 254 152 381
GARDENA -2500049 A 112 33 22 35
VOTE BY MAIL SERIAL0392 563 170 125 184
TOTAL 2310 675 203 147 219
COUNTY OF LOS ANGELES - STATEWIDE DIRECT PRIMARY ELECTION 06/07/22 n.3 - PAGE - 1111 of 6461

GARDENA CITY GENERAL MUNI

CITY TREASURER

FINAL OFFICIAL

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1 MINUTES
Regular Meeting Notice of the
Gardena City Council
Tuesday, June 28, 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 28, 2022, Mayor Tasha Cerda presiding.

1. ROLL CALL

Present: 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. Mayor Pro Tem started the meeting as Mayor Cerda was running late but was on her way.

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 Manager Clint Osorio; City Attorney Carmen Vasquez; and Director of Administrative Services Ray Beeman.

PUBLIC COMMENT ON CLOSED SESSION - None

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.

Mayor Cerda reconvened the meeting to the Regular Open Session at 7:49p.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 for the record 2 that Mayor Cerda arrived at 7:11p.m. and was present for both items; she then continued to say that staff was provided with direction, but no reportable action had been taken.

3. PLEDGE OF ALLEGIANCE
Kyle Vault was not available to do the Pledge; Council Member Art Kaskanian led the Pledge of Allegiance.

4. INVOCATION
Presented by Mayor Pro Tem Rodney G. Tanaka

5. PRESENTATIONS

5.A Boards & Commissions Update - Human Services Commission - Chair, LaWanda Staten provided the update and video presentation. Liaison, Dianna Espinoza was present and assisted with the presentation.

5.B National Mosquito Control Awareness Week
- Director of Communications of GLA County Vector Control District, Mary-Joy Coburn gave a presentation.

5.C SB 1383 Mandatory Organics Recycling
- Waste Resources Representative, Michelle Nicholls gave a presentation.

HF&H Consultant Debbie Morris, WRG Representative Bevan Thomas and Program Coordinator of Public Works, Hong Lee were present and available for any questions.

Council Member Francis thanked Ms. Nicholls for the presentation and mentioned that the City of Los Angeles and other cities are getting separate containers to their residents for their organics; and asked why we aren’t being provided the same service; she continued to say that her green container is full of all the greens from her garden; she also said that her sister has one, it’s a smaller container for just organic waste.

Mayor Cerda asked about the people who are mulching food and turning it into compost is that defeating the purpose because this is the process WRG will be implementing; are residents getting violations for throwing away things that they could sell or donate? Mayor Cerda stated that everyone would need to participate starting on July 1st.

Council Member Kaskanian thanked Ms. Nicholls for her presentation; he then asked about commercial clients and restaurants and how they are going to separate their organic waste. He then asked if it was if it applied to all commercial.

Ms. Nicholls, Mr. Thomas and Ms. Morris answered all of Council’s questions.

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 - Item tabled to a later date.

5.E Presentation of the Business Welcome Packet
3 - Economic Development Manager, Jackie Choi gave a presentation and explained the contents of the Business Welcome Packet.

Council Member Kaskanian thanked, Ms. Choi for the great presentation and asked; have we done something like this previously?
Mayor Cerda commented that she remembers that PD did a welcome packet.

Ms. Choi replied that she has not seen anything printed from our division.

City Manager Osorio added, no this has never been done before, and thanked Jackie for the presentation.

6. PROCLAMATIONS - None

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 - was Appointed by City Manager Clint Osorio
City Manager Osorio explained that Carlos Lifsojoe resigned from his position.

It was moved by Mayor Pro Tem Tanaka, seconded by Council Member Kaskanian, and carried by the following roll call vote to Appoint Joshua Bettencourt to the Gardena Economic Business Advisory Commission:

Ayes: Mayor Pro Tem Tanaka, Council Members Kaskanian, Henderson and Francis, and Mayor Cerda
Noes: None

Absent: None

8. CONSENT CALENDAR

8.A Approve Minutes:

Regular Meeting of the City Council, June 14, 2022
CONTACT: CITY CLERK

8.B Receive and File of Minutes:

Planning & Environmental Quality Commission, May 17, 2022 CONTACT: COMMUNITY DEVLEOPMENT

8.C Approval of Warrants/Payroll Register, June 28, 2022 CONTACT: CITY TREASURER
June 28, 2022: Wire Transfer: 12183-12192; Prepay: 167775-167781; Check Nos:
167782 -167984 – for a total Warrants issued in the amount of $2,678,229.00 Total Payroll Issued for June 17, 2022: $2,050,719.39.
4 8.D Monthly Investment Portfolio, May 2022
CONTACT: CITY TREASURER

8.E Personnel Report P-2022-12 6-28-22
CONTACT: HUMAN RESOURCES

8.F RESOLUTION NO. 6590, Re affirming Proclamation and Resolution No. 6441, which declared the Existence of a Local Emergency
CONTACT: CITY MANAGER
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

8.G RESOLUTION NO. 6591, 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. 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

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

8.I Appointments of Representatives to the South Bay Workforce Investment Board (SBWIB)
CONTACT: COMMUNITY DEVELOPMENT

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
5 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 CERTIFCATIONS 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

8.K Acceptance and Notice of Completion for the Rowley Park Baseball Diamond Restroom Rehabilitation Project, JN 968
CONTACT: PUBLIC WORKS
It was moved by Council Member Henderson, seconded by Mayor Pro Tem Tanaka, and carried by the following roll call vote to Approve all Items on the Consent Calendar with the exception of Items 8.H and 8.J:

Ayes: Council Member Henderson, Mayor Pro Tem Tanaka, Council Members Kaskanian and Francis, and Mayor Cerda
Noes: None

Absent: None

9. EXCLUDED CONSENT CALENDAR

8.H COMMUNITY DEVELOPMENT - 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 - This Item was pulled by Council Member Francis
Council Members Francis asked if there’s money attached to this; she asked about the technical assistance and if we’ve been designated as a transit-oriented community; and asked which area this would take place at; she then asked about objective standards and who gets a copy of the final report.

Council Member Henderson will we be able to increase the amount once the development goes up on El Segundo and Crenshaw?
Council Member Kaskanian asked how much money can be requested for this grant; he then asked how much did we spend?
City Manager Osorio and Director of Community Development Greg Tsujiuchi came into the meeting and answered Council Member Francis’ questions.

8.J PUBLIC WORKS - 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. - This Item was pulled by Council Member Francis
6 Council Member Francis asked if there is money tied to this project and how much are we receiving; she then asked about the executing of Right of Way Certifications? City Manager Osorio and Director of Public Works, Allan Rigg were available and answered all of Council Member Francis’ questions.

It was moved by Council Member Francis, seconded by Council Member Henderson, and carried by the following roll call vote to Approve Items 8.H and

8.J:

Ayes: Council Members Francis and Henderson, Mayor Pro Tem Tanaka, Council Member Kaskanian, and Mayor Cerda
Noes: None

Absent: None

10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET

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)
Council Member Francis called for review – no second.

This Item was Received and Filed

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 7 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.

This item was tabled to a future meeting - City Attorney Vasquez informed everyone that this item has not been continued to a set date of the PEQC.

ORAL COMMUNICATIONS
1) City Clerk Mina Semenza, noted for the record the email received by a member of the public and that it has been forwarded to the City Council.

11. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES

11.A PUBLIC HEARING: RESOLUTION NO. 6589, Adopting the City of Gardena's Two- Year Budget for Fiscal Years 2022-2023 And 2023-2024
RESOLUTION NO. 6589

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

GARDENA, CALIFORNIA, ADOPTING A BUDGET FOR SAID CITY
FOR THE FISCAL YEARS JULY 1, 2022, TO AND INCLUDING
JUNE 30, 2023, AND JULY 1, 2023, TO AND INCLUDING JUNE 30, 2024
City Manager Osorio presented the Staff Report and Power Point Presentation.

Director of Administrative Services, Ray Beeman was available for any questions.

Mayor Cerda opened the Public Hearing at 9:18 p.m. and asked if there were any comments from the public.

Council Member Francis thanked City Manager Osorio for the presentation and asked what it means if a budget is structurally balanced, and the 40% reserve is that unusual for a city of our size, are we a lean budget; how has the budget so prepared us so that we will be able to survive a recession?
Council Member Henderson thanked City Manager Osorio for the report and acknowledged that now we are at a modest rate; if we get a large liability; what does that look like to our financial reputation with our bonds, and what does that do to our bond rating?
City Manager Osorio answered all of Council Members Francis and Henderson’s questions.

No Public Speakers.

There was no further comment, Mayor Cerda closed the Public Hearing at 9:27 p.m. 8 It was moved by Council Member Henderson, seconded by Mayor Pro Tem Tanaka, and carried by the following roll call vote to Conduct Public Hearing and Adopt Budget Resolution No. 6589:

Ayes: Council Member Henderson, Mayor Pro Tem Tanaka, Council Members Kaskanian and Francis, and Mayor Cerda
Noes: None

Absent: None

11.B RESOLUTION NO. 6588, Acknowledging the Receipt and Filing of the Annual Statement of Investment Policy for the Fiscal Year 2022-2023 RESOLUTION NO. 6588

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

GARDENA, CALIFORNIA, ACKNOWLEDGING THE RECEIPT AND

FILING OF THE ANNUAL STATEMENT OF INVESTMENT POLICY
FOR THE FISCAL YEAR 2022-2023
City Manager Osorio presented the Staff Report.

It was moved by Council Member Francis, seconded by Council Member Kaskanian, and carried by the following roll call vote to Adopt Resolution No. 6588:

Ayes: Council Members Francis and Kaskanian, Mayor Pro Tem Tanaka, Council Member Henderson, and Mayor Cerda
Noes: None

Absent: None

11.C RESOLUTION NO. 6587, Establishing the Appropriations Limit for Fiscal Year 2022-2023 (GANN Limit)
RESOLUTION NO. 6587

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

GARDENA, CALIFORNIA, ESTABLISHING ITS
APPROPRIATIONS LIMIT FOR FISCAL YEAR 2022-2023 (GANN
Limit)
City Manager Osorio presented the Staff Report.

Mayor Cerda opened the Public Hearing at 9:32 p.m. and asked if there were any comments from the public.

Council Member Francis asked if the City Manager could explain in layman’s terms does this mean we can’t spend more than $132 million.

City Manager Osorio answered Council Member Francis’ question.

No Public Speakers.
9 There was no further comment, Mayor Cerda closed the Public Hearing at 9:34 p.m.

It was moved by Council Member Henderson, seconded by Council Member Francis, and carried by the following roll call vote to 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 XII (B) of the California Constitution:

Ayes: Council Members Henderson and Francis, Mayor Pro Tem Tanaka, Council Member Kaskanian, and Mayor Cerda
Noes: None

Absent: None

11.D Authorization to Bind Excess Insurance Coverage Policies for Fiscal Year 2022- 2023
City Manager Osorio presented Staff Report.

Council Member Francis asked if these are companies we have used before and if our childcare network is covered as well; and then confirmed this is for city employees only.

City Manager Osorio and City Attorney Vasquez answered all of Council Member Francis’ questions
It was moved by Mayor Pro Tem Tanaka, seconded by Council Member Henderson, and carried by the following roll call vote to Authorize City Manager to Purchase and Bind Excess Insurance Coverage:

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.

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.
10 RESOLUTION NO. 6592

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

GARDENA, CALIFORNIA, ADOPTING CITY OF GARDENA

CLASSIFICATION AND COMPENSATION PLAN, EFFECTIVE
JUNE 28, 2022
City Attorney Vasquez presented the Staff Report.

Council Member Henderson thanked City Manager Osorio for his work in getting us through COVID, structure liability a good fiduciary steward especially navigating thru COVID.

Mayor Pro Tem Tanaka added, I think we all owe the City Manager Osorio a lot of gratitude to go from 2019 with no benefit raise until now and work as hard and diligently as has; we all thank you for what you’ve done.

Council Member Kaskanian echoed his colleagues: Clint a job well done we have the proof in front of us the city has 45%; the most difficult thing we did going thru COVID; we do need a person like you in the city who is good with the numbers, I commend you a job well done. You deserve everything.

Council Member Francis thanked City Manager Osorio for all he has done for the City of Gardena; it’s 5% per year or one time 5%; City Attorney Vasquez confirmed it was a one time; Council Member Francis commented that she did her research, and we are comparable to other cities when it comes to City Manager’s. servant’s pay: I think you have saved us that much than what we are contributing towards your salary.

Mayor Cerda congratulated him on a job well done.

City Manager Osorio spoke and thanked everyone.

It was moved by Mayor Cerda, seconded by Mayor Pro Tem Tanaka, and carried by the following roll call vote to Approve the First Amendment to the City Manager Employment Agreement and Adopt Resolution No. 6592:

Ayes: Mayor Cerda, Mayor Pro Tem Tanaka, and Council Members Henderson, Kaskanian, and Francis
Noes: None

Absent: None

14. DEPARTMENTAL ITEMS – POLICE – No Items

15. DEPARTMENTAL ITEMS - PUBLIC WORKS – No Items

16. DEPARTMENTAL ITEMS - RECREATION & HUMAN SERVICES – No Items

17. DEPARTMENTAL ITEMS – TRANSPORTATION – No Items

18. COUNCIL ITEMS – No Items
11 19. COUNCIL DIRECTIVES
Council Member Henderson

1. Asked for an update on the park electric signs. Council Member Kaskanian seconded it.

2. Asked when can we start working on the Environmental Justice Electric Dashboard to track the progress as we start addressing issues. Mayor Pro Tem Tanaka seconded it.

Council Member Kaskanian

1. He experienced multiple vehicles making a left turn onto the eastbound on Rosecrans because of the street modification made by the G3 Urban project located at Rosecrans Ave. He is asking for someone to look into it because he considers it to be a liability.

Council Member Henderson seconded it.

Council Member Francis

1. Since we are in a drought, she asked for an update on the improvements for our park lands and cityscape from Director of Public Works, Allan Riggs. She also commented on the electrical park signs. City Manager Osorio replied that a second will not be required, and an update will be provided.

Mayor Pro Tem Tanaka

1. Asked if Public Works can contact WRG about the huge dumpster at Albertsons that is covered in graffiti and have it replaced. Mayor Cerda stated we do not have to make it a directive just report it on Gardena Direct.

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. Police Chief Saffell came into the meeting and reminded everyone about our Fireworks Ordinance for the 4th of July holiday. He informed everyone that Only Safe and Sane Fireworks are allowed in Gardena. He also provided information on how to report fireworks: use Gardena Direct to upload photos of fireworks activity and prospects; call GPD Fireworks (310)217-6190 hotline; contact your District Lt - contact information is listed at GPD.org
 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., at the Nakaoka Community Center.
 “Gardena On the Go” Excursion SoFi Stadium Tour, Sunday, June 26, 2022.

Upcoming Events
 Willows At Dusk – The City of Gardena in partnership with the Friends of the Gardena Willows Wetland Preserve are excited to host Willows at Dusk this summer. Join us on 12 the following dates to explore the Willows! Reserve your spot by visiting:
www.cityofgardena.org/events.
 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.
 Christmas in July – Candlelight Dinner & Show, Thursday, July 28, 2022, from 5:00 p.m. – 7:00 p.m., at Nakaoka Community Center Auditorium. Space is limited, Pre- Registration is required. For more information contact the Senior Bureau at (310)217- 9552 or email: [email protected] or register online at www.cityofgardena.org/events.
 Join the Gardena Police Department for a Night to Unite! Summer Block Party; Tuesday, August 2, 2022; 6:30 p.m.-8:30 p.m. on the City Hall Complex. Back to School Giveaway sign ups begin Monday, July 18, 2022.
 City of Gardena Jazz Festival, Sunday, August 28, 2022, at Rowley Park. Tickets On Sale Now! To purchase tickets, visit www.gardenajazzfestival.com/tickets.  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. Mayor Pro Tem Tanaka – Since the last meeting Mayor Pro Tem Tanaka attended the South Bay Association of Realtors breakfast. Mayor Pro Tem Tanaka apologized for not attending the Juneteenth event as he had Father’s Day weekend planned at Palm Dessert. He also attended the COG Board of Directors meeting was elected second vice chair for the COG, burial ceremony of Ted Roy, and West Basin Water inauguration of their spiral filler with Council Member Henderson. Mayor Pro Tem Tanaka complimented Chief Saffell and departments for their work, urged everyone to use Gardena Direct and calling the non-emergency number to report illegal fireworks.

Wished everyone a happy 4th of July.

2. Council Member Kaskanian – Council Member Kaskanian didn’t have much to report.

He did apologize for not attending the Juneteenth event as he was out of town.

Thanked Chief Saffell for the presentation and information. Wished everyone a happy 4th of July and asked everyone to keep Gardena moving forward.

3. Council Member Henderson – Council Member Henderson started off commenting and gave some gratitude to city staff and to the department heads as they are doing a great job. Complimented every department in the city. Since the last meeting Council Member Henderson attended the AQMD meeting, Juneteenth celebration, was interviewed on KBLA 1580. He also wished his son Mark Henderson II a happy 30th birthday. He also attended the Bizfed meeting, Executive board meeting, Responsible Governance Committee, and spoke during the homeownership fair with the consolidated board of realtors. Lastly, he celebrated his wedding anniversary with Michelle Henderson.

4. Mayor Cerda – Since the last meeting Mayor Cerda attended the South Bay Association of Realtors breakfast thanked City Clerk Mina for the hard work relators do and thanked all realtors. She was the keynote speaker at Environmental Charter High School commencement. Mayor Cerda also attended the Juneteenth celebration, Liberty 13 Tabernacle church supported their Father’s Day event, spoke at the retirement of the first African American Battalion Chief for LA County and shared there are only 8 African American females out of 3300 firefighters. Also, attended the dinner for the Gardena Police Foundation for the annual golf tournament. Mayor Cerda commended the foundation for all the work they do. Mayor Cerda urged everyone to keep calling and using Gardena Direct to report illegal fireworks. Lastly, congratulate Mayor Pro Tem on his position of second vice president and wished Deputy City Clerk Becky a Happy Birthday.

5. Council Member Francis – Council Member Francis wished Deputy City Clerk Becky a Happy Birthday. Council Member Francis thanked Mary Joy Coburn, Director of Communication from the greater Los Angeles Vector Control District for the presentation on mosquito awareness. Also thanked Lawanda Stanton and Diana for the excellent presentation on Human Services. Since the last meeting Council Member Francis attended the Community Safety Forum hosted by the Gardena Police Department and attended the Juneteenth celebration. Shared everyone missed Mayor Pro Tem Tanaka and Council Member Kaskanian. Council Member Francis shared Senator Steven Bradford told her the City of Gardena is getting a $2M grant to revitalize Gardena Blvd.

She also shared a story when she became Council Member, Mr. Toyo who took her photo and all the council pictures once told her “Now that you’re on City Council what are you going to do for Gardena Blvd.” her answer to him was that it would be worked on so now she is very happy that it is finally happening. Council Member Francis encourage everyone to report illegal fireworks by calling the non-emergency phone number. Lastly, encouraged everyone to stay safe and better days are ahead.

22. ANNOUNCEMENT(S)
Mayor Cerda announced:

1. Gardena Police Department invites you to Ice Cream with a Cop on Saturday, July 16, 2022, from 11:00 a.m. – 12: 45 p.m., at Rowley Park and then from 1:15 p.m. to 3:00 p.m. at Arthur Johnson Park. For more information visit the city website or social media page.

23. REMEMBRANCES
Vondy Eugene Sims, who was born on April 13, 1981, and passed away on May 30, 2022. 14 24. ADJOURNMENT
At 10:29 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, July 12, 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: July 7, 2022

SUBJECT: WARRANT REGISTER

PAYROLL REGISTER

July 12, 2022 TOTAL WARRANTS ISSUED: $2,872,922.04

Wire Transfer: 12193-12195
Prepay: 167985-167988
Check Numbers: 167989-168154
Checks Voided:

Total Pages of Register: 19

July 1, 2022 TOTAL PAYROLL ISSUED: $1,641,332.89

__________________________________
for J. Ingrid Tsukiyama, City Treasurer

cc: City Clerk
07/07/2022
Voucher List

CITY OF GARDENA
1 10:37:53AM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 12193 6/21/2022 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4732 HEALTH INSURANCE CLAIMS 31,196.17 Total : 31,196.17
12194 6/21/2022 104058 ADMINSURE INC. 062022 WORKERS' COMP CLAIMS 42,706.30 Total : 42,706.30
12195 6/24/2022 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4733 HEALTH INSURANCE CLAIMS 72,381.88 Total : 72,381.88
167985 7/1/2022 108656 ACCELA INV-ACC55849 023-01386 GARDENA DIRECT RENEWAL FY 2022-2023 12,590.97 Total : 12,590.97
167986 7/1/2022 312039 L.A. COUNTY FIRE DEPARTMENT C0010480 023-01387 FIRE PROTECTION SERVICES - JULY 2022 838,672.30 Total : 838,672.30
167987 7/1/2022 119126 S.B.R.P.C.A. 04177 023-01388 FY 22-23 1ST QUARTER ASSESSMENT 781,833.85 Total : 781,833.85
167988 7/1/2022 112153 CAMPA, CONNIE ALMARAZ 51096 REFUND - UNABLE TO RELEASE REPORT 23.00 Total : 23.00
167989 7/12/2022 107290 ACOSTA, NOLBERTO 060822 MGMT ANNUAL HEALTH BENEFIT 299.99 149.81MGMT ANNUAL HEALTH BENEFIT062922
Total : 449.80
167990 7/12/2022 101748 AFTERMARKET PARTS COMPANY LLC, THE 82724906 037-10048 GTRANS AUTO PARTS 87.94 037-10048 9.25GTRANS AUTO PARTS82726038
200.90GTRANS AUTO PARTS82731810
037-10048
Total : 298.09
167991 7/12/2022 101338 ALCO TARGET COMPANY 71063 PD TRAINING SUPPLIES 182.78 Total : 182.78
167992 7/12/2022 101713 ALL AMERICAN ASPHALT 34041 03/31/22 024-00802 VAN NESS & 139TH ST IMPROVEMENT, JN 952 156,222.62 Total : 156,222.62
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Voucher Date Vendor Invoice PO # Description/Account Amount 167993 7/12/2022 101628 AQUA-FLO SUPPLY SI1949343 PARK MAINT SUPPLIES 206.35 134.92PARK MAINT SUPPLIESSI949562
Total : 341.27
167994 7/12/2022 111595 ARCHIVESOCIAL 22140 023-01390 SOCIAL MEDIA BACKUP SERVICES 4,788.00 Total : 4,788.00
167995 7/12/2022 104687 AT&T 18374547 TELEPHONE 33.97

86.89TELEPHONE18374548

33.97TELEPHONE18374562

33.97TELEPHONE18374570

89.15TELEPHONE18374571
Total : 277.95
167996 7/12/2022 616090 AT&T 3103232408 06/01/22 TELEPHONE 2,438.26 Total : 2,438.26
167997 7/12/2022 100474 AT&T LONG DISTANCE 061222 TELEPHONE 76.30 Total : 76.30
167998 7/12/2022 100964 AT&T MOBILITY 828667974X06162022 CM CELL PHONE ACCT #828667974 86.46 Total : 86.46
167999 7/12/2022 108383 ATKINSON, ANDELSON, LOYA, RUDD & ROMO651301 PROFESSIONAL SERVICES 9,103.13 12,167.40PROFESSIONAL SERVICES653599
Total : 21,270.53
168000 7/12/2022 101327 AUTHORITY FOR CALIFORNIA, CITIES EXCESS LIABILITY2022-22 RETROSPECTIVE INSURANE PAYMENT - RETRO I 1,109.13 Total : 1,109.13
168001 7/12/2022 112163 BC RENTALS LLC 515386 024-00841 147TH STREET - EDGE LINE STRIPING 2,199.00 Total : 2,199.00
168002 7/12/2022 102135 BEHRENDS, KENT 106 023-01391 NETWORK PERFORMANCE & CONFIGURATION MANA 6,045.00 023-01346 3,400.00IT NETWORK SUPPORT107
Total : 9,445.00
168003 7/12/2022 104452 BRW SAFETY AND SUPPLY 16913 024-00835 PW UNIFORM SUPPLIES 3,398.24 2Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,398.24 168003 7/12/2022 104452 104452 BRW SAFETY AND SUPPLY 168004 7/12/2022 105991 BURRO CANYON ENT., INC. 2712 RANGE FEES 5/31-6/1/22 100.00 Total : 100.00
168005 7/12/2022 110923 CALIFORNIA CITIES GAMING, AUTHORITY 2223B ANNUAL MEMBER CONTRIBUTION - FY 2022-202 30,000.00 Total : 30,000.00
168006 7/12/2022 103029 CALIFORNIA FENCE & SUPPLY M7703IN PARK MAINT SUPPLIES 22.35 Total : 22.35
168007 7/12/2022 107369 CALIFORNIA PALMS 17146 CANOPIES FOR CITY EVENT 1,939.00 Total : 1,939.00
168008 7/12/2022 103383 CALPORTLAND 85483049 STREET MAINT SUPPLIES 806.98 1,020.65STREET MAINT SUPPLIES95461967
872.69STREET MAINT SUPPLIES95471286
Total : 2,700.32
168009 7/12/2022 112171 CAMPBELL, KATHRYN 062922 REFUND -SUMMER DAY CAMP NOT ATTENDED 500.00 Total : 500.00
168010 7/12/2022 110538 CANNON COMPANY 80159 024-00640 ARTESIA BLVD. STREET IMPROVEMENT, JN 935 4,819.75 024-00640 4,473.00ARTESIA BLVD. STREET IMPROVEMENT, JN 93580349 024-00808 12,116.30VERMONT ST IMPROVEMENT (ROSECRANS TO 13580605 024-00807 5,190.29VERMONT AVE IMPROVEMENTS (ARTESIA TO GAR80779 Total : 26,599.34
168011 7/12/2022 823003 CARL WARREN & COMPANY MAY 2022 CLAIMS MANAGEMENT 920.05 Total : 920.05
168012 7/12/2022 803420 CARPENTER, ROTHANS & DUMONT, LAW OFFICES OF41162 LEGAL SERVICES 648.00 2,680.58LEGAL SERVICES41163
211.00LEGAL SERVICES41164

54.00LEGAL SERVICES41165
468.00LEGAL SERVICES41166

54.00LEGAL SERVICES41167
405.00LEGAL SERVICES41169
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Voucher Date Vendor Invoice PO # Description/Account Amount 168012 7/12/2022 (Continued)803420 CARPENTER, ROTHANS & DUMONT, LAW OFFICES OF

54.00LEGAL SERVICES41170
324.00LEGAL SERVICES41171
138.68LEGAL SERVICES41173
Total : 5,037.26
168013 7/12/2022 112167 CAYENNE WELLNESS CENTER &, CHILDREN'S FOUNDATION051722 DONATION PROCEEDS ~ 364.00 Total : 364.00
168014 7/12/2022 105122 CERDA, TASHA CERDA 2021-22 REIMBURSEMENT - TRAVEL EXPENSE 85.00 235.00MEMORIAL WALL TRIP EXPENSESCERDA 21/22
Total : 320.00
168015 7/12/2022 110950 CITIZENS BUSINESS BANK JN 952-004 VAN NESS AVE & 139TH ST IMPROVEMENTS, 8,222.24 Total : 8,222.24
168016 7/12/2022 503960 CITY OF GARDENA HENDERSON 2021/2022 COMMUNITY PROMOTION 560.00 Total : 560.00
168017 7/12/2022 503960 CITY OF GARDENA KASKANIAN 2021-2022 COMMUNITY PROMOTION 368.00 Total : 368.00
168018 7/12/2022 503960 CITY OF GARDENA TANAKA 21/22 COMMUNITY PROMOTION 300.00 Total : 300.00
168019 7/12/2022 503960 CITY OF GARDENA KASKANIAN 2021/22 COMMUNITY PROMOTION 120.00 Total : 120.00
168020 7/12/2022 110215 CLEVER DEVICES LTD PI00004749 037-09906 PURCHASE AND INSTALLATION OF GRID PROJEC 7,306.79 Total : 7,306.79
168021 7/12/2022 102388 COPYLAND, INC. 79486 037-10047 GTRANS COLOR BUSINESS CARDS 963.74 Total : 963.74
168022 7/12/2022 103807 CPCA 22306 ANNUAL MEMBERSHIP DUES 1,852.00 Total : 1,852.00
168023 7/12/2022 104152 CREATIVE BUS SALES, INC. XA128000074 GTRANS AUTO PARTS 1,446.78 4Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,446.78 168023 7/12/2022 104152 104152 CREATIVE BUS SALES, INC. 168024 7/12/2022 103512 CRENSHAW LUMBER CO. 52341 STREET MAINT SUPPLIES 165.60 138.36COMMUNITY AQUATIC & SENIOR CENTER MAINT52939
384.29COMMUNITY AQUATIC & SENIOR CENTER MAINT52966

20.86COMMUNITY AQUATIC & SR. CENTER PROJECT53250
Total : 709.11
168025 7/12/2022 109005 CRESPO, ERNIE 062322 MGMT ANNUAL HEALTH BENEFIT 473.00 Total : 473.00
168026 7/12/2022 111832 CROWD CONTROL WAREHOUSE LLC D31554 034-00522 JAZZ FESTIVAL FENCING 6,250.30 Total : 6,250.30
168027 7/12/2022 104736 D&R OFFICE WORKS, INC. 0123890 037-10115 GTRANS OPERATIONS OFFICE FURNITURE 17,568.98 037-10115 11,905.50GTRANS OPERATIONS OFFICE FURNITURE0124501 Total : 29,474.48
168028 7/12/2022 112158 DALY, GARETH 082822 DALY 034-00523 DEPOSIT - JAZZ FESTIVAL ENTERTAINMENT 9,150.00 Total : 9,150.00
168029 7/12/2022 112168 DALY, KEVIN PERMIT #50021-0391 PERMIT DEPOSIT REFUND - 2408 W. 154TH 7,500.00 Total : 7,500.00
168030 7/12/2022 111938 DANDOY GLASS 20337 024-00842 EMERGENCY GLASS REPAIR 2,225.00 Total : 2,225.00
168031 7/12/2022 111377 DE NOVO PLANNING GROUP 3504 032-00092 PROFESSIONAL SERVICES - UHAUL REDEVELOPM 6,679.30 032-00088 13,161.40PROFESSIONAL SERVICES - GARDENA EJ/PS/HE3507 Total : 19,840.70
168032 7/12/2022 105951 DECALS BY DESIGN, INC. 16772 GTRANS BUS DECALS 32.52 Total : 32.52
168033 7/12/2022 312558 DEPARTMENT OF ANIMAL CARE, & CONTROLMAY 2022 MONTHLY HOUSING SERVICES - MAY 2022 244.11 Total : 244.11
168034 7/12/2022 303459 DEPARTMENT OF JUSTICE 582866 FINGERPRINT APPS - MAY 2022 2,899.00 5Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,899.00 168034 7/12/2022 303459 303459 DEPARTMENT OF JUSTICE 168035 7/12/2022 312117 DEPARTMENT OF WATER & POWER 062222 LIGHT & POWER 103.88 Total : 103.88
168036 7/12/2022 106688 DETOURS MENTORING GROUP, INC. FRANCIS 21/22 COMMUNITY PROMOTION 100.00 Total : 100.00
168037 7/12/2022 110849 DMS CONSULTANTS CIVIL, ENGINEERS, INC GA-001-4 024-00619 CONSULTANT SERVICES - 139TH ST & VAN NES 4,900.00 024-00822 16,700.00CONSULTANT SERVICES - VAN NESS AVE JN 99GA-005-1 Total : 21,600.00
168038 7/12/2022 104258 DR. MARTIN LUTHER KING JR., CULTURAL COMMITTEEFRANCIS 21/22 COMMUNITY PROMOTION 300.00 Total : 300.00
168039 7/12/2022 105418 EMPIRE CLEANING SUPPLY S5287738 034-00496 CUSTODIAL SUPPLIES 1,337.61 Total : 1,337.61
168040 7/12/2022 105650 EWING IRRIGATION PRODUCTS 17131339 PARK MAINT SUPPLIES 389.98 475.56PARK MAINT SUPPLIES17135559
151.12PARK MAINT SUPPLIES17149315
340.22PARK MAINT SUPPLIES17192469
Total : 1,356.88
168041 7/12/2022 100055 FAIR HOUSING FOUNDATION MAY 2022 CDBG CONSULTANT 1,764.42 Total : 1,764.42
168042 7/12/2022 112157 FIRST TWO 1667 035-01159 DB INVESTIGATIONS SOFTWARE 3,600.00 Total : 3,600.00
168043 7/12/2022 106067 GAILEY ASSOCIATES, INC. 26924 PROFESSIONAL SERVICES 1,224.50 Total : 1,224.50
168044 7/12/2022 108183 GARDENA ACE HARDWARE 86580 STREET MAINT SUPPLIES 54.90 Total : 54.90
168045 7/12/2022 107030 GARDENA AUTO PARTS 154915 PW AUTO PARTS 60.63

55.11PW AUTO PARTS155168
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Voucher Date Vendor Invoice PO # Description/Account Amount 168045 7/12/2022 (Continued)107030 GARDENA AUTO PARTS

72.75PW AUTO PARTS155247

65.59PW AUTO PARTS155298

65.59PW AUTO PARTS155310

4.22PW AUTO PARTS155555

67.79PW AUTO PARTS155683
263.45PW AUTO PARTS155684
149.37PW AUTO PARTS155963
264.60PW AUTO PARTS155990
151.02PW AUTO PARTS156046
356.78PW AUTO PARTS156115
Total : 1,576.90
168046 7/12/2022 107085 GARDENA BEAUTIFUL COMMITTEE FRANCIS 21/22 COMMUNITY PROMOTION 500.00 Total : 500.00
168047 7/12/2022 107013 GARDENA SISTER CITY, ASSOCIATION HENDERSON 21/22 COMMUNITY PROMOTION 120.00 Total : 120.00
168048 7/12/2022 107034 GARDENA WELDING SUPPLY CO INC. 95 122481 GTRANS MAINT SUPPLIES 80.97 Total : 80.97
168049 7/12/2022 110722 GARON WYATT INVESTIGATIVE, SERVICES, LLC002 06/16/22 PROFESSIONAL SERVICES - PERSONNEL 2,750.00 Total : 2,750.00
168050 7/12/2022 111964 GCAP SERVICES, INC. 3 037-10116 CNG PROJECT LABOR COMPLIANCE AND DBE MON 233.75 Total : 233.75
168051 7/12/2022 106470 GILLIG LLC 40929003 037-10049 GTRANS AUTO PARTS 87.06 037-10049 633.94GTRANS AUTO PARTS40931627
037-10049 80.26GTRANS AUTO PARTS40932113
Total : 801.26
168052 7/12/2022 619004 GOLDEN STATE WATER CO. 062322 WATER 57,323.06 Total : 57,323.06
168053 7/12/2022 107513 GRAINGER 9346745764 BUS FACILITY SUPPLIES 50.75

60.07BUS FACILITY SUPPLIES9361239354
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 110.82 168053 7/12/2022 107513 107513 GRAINGER 168054 7/12/2022 111549 HF & H CONSULTANTS, LLC 9719226 CONSULTING SERVICES - SOLID WASTE 2,680.00 11,321.75CONSULTING SERVICES - SOLID WASTE9719285
Total : 14,001.75
168055 7/12/2022 110371 HINDERLITER DE LLAMAS, & ASSOCIATES SIN017910 CONTRACT SERVICES - TRANSACTIONS TAX 6,466.58 023-01336 2,212.19AUDIT SERVICES - SALES TAXSIN18031
Total : 8,678.77
168056 7/12/2022 108434 HOME DEPOT CREDIT SERVICES 2523545 STREET MAINT SUPPLIES 511.44 127.66PARK MAINT SUPPLIES6521829
355.73BLDG MAINT SUPPLIES6546634
397.07GTRANS MAINT SUPPLIES7022728
413.66STREET MAINT SUPPLIES7322727
105.09BLDG MAINT SUPPLIES8524054
709.67STREET MAINT SUPPLIES9030510
Total : 2,620.32
168057 7/12/2022 109805 INDEPENDENT CITIES ASSOCIATION 1185 ANNUAL MEMBERSHIP RENEWAL 2,985.45 Total : 2,985.45
168058 7/12/2022 106714 INTERSTATE BATTERIES OF, CALIFORNIA COAST, INC.140070896 GTRANS AUTO PARTS 1,326.08 663.04GTRANS AUTO PARTS140071507
1,059.91GTRANS AUTO PARTS140071597
Total : 3,049.03
168059 7/12/2022 108579 J.D. FIELDS LUMBER COMPANY 4443 STREET MAINT SUPPLIES 22.07 Total : 22.07
168060 7/12/2022 110853 JONES & MAYER 110008 ATTORNEY SERVICES 337.70 627.01ATTORNEY SERVICES110009
426.00ATTORNEY SERVICES110010
553.80ATTORNEY SERVICES110011
404.70ATTORNEY SERVICES110012
3,168.96ATTORNEY SERVICES110013
5,355.24ATTORNEY SERVICES110014
660.30ATTORNEY SERVICES110015
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Voucher Date Vendor Invoice PO # Description/Account Amount 168060 7/12/2022 (Continued)110853 JONES & MAYER
3,558.60ATTORNEY SERVICES110016
1,022.40ATTORNEY SERVICES110017
6,647.25ATTORNEY SERVICES110018
404.70ATTORNEY SERVICES110019
987.06ATTORNEY SERVICES110020
191.70ATTORNEY SERVICES110023
020-00034 10,182.20ATTORNEY SERVICES110232
Total : 34,527.62
168061 7/12/2022 110840 KIM, YURINA 062922 MGMT ANNUAL HEALTH BENEFIT 169.94 Total : 169.94
168062 7/12/2022 110385 KIMLEY-HORN AND ASSOCIATES, INC 21719558 032-00102 DEVELOPMENT SERVICES - NORMANDIE SP EIR 2,711.70 Total : 2,711.70
168063 7/12/2022 111517 KIRK'S AUTOMOTIVE INC. 1061365 GTRANS SHOP SUPPLIES 134.24 Total : 134.24
168064 7/12/2022 111260 KJOS, BARBARA JEAN JUNE 2022 GARDENA FAMILY CHILD CARE PROGRAM 841.00 Total : 841.00
168065 7/12/2022 112165 KOSGERYAN, ALAN RECEIPT #63719742330 REFUND - CREDIT CARD FEE OVERCHARGE 2.75 Total : 2.75
168066 7/12/2022 312113 L.A. COUNTY SHERIFF'S DEPT 223057BL INMATE MEAL DELIVERY PROGRAM - MAY 2022 337.40 Total : 337.40
168067 7/12/2022 105135 LAEDC FA3D87B1-0001 ANNUAL MEMBERSHIP DUES 5,000.00 Total : 5,000.00
168068 7/12/2022 112805 LEAGUE OF CALIFORNIA CITIES 4045 ANNUAL MEMBERSHIP DUES 1,349.25 Total : 1,349.25
168069 7/12/2022 112164 LEE, SOON YOUNG CIT #355129800 REFUND - CITATION OVERPAYMENT 47.00 Total : 47.00
168070 7/12/2022 113301 M & K METAL CO. 308498 BLDG MAINT SUPPLIES 137.08 9Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 137.08 168070 7/12/2022 113301 113301 M & K METAL CO. 168071 7/12/2022 105082 MAJESTIC LIGHTING, INC. ML82444 SIGNS/SIGNALS SUPPLIES 638.24 181.91GTRANS MAINT SUPPLIESML82649

41.87GTRANS MAINT SUPPLIESML83186
Total : 862.02
168072 7/12/2022 109203 MAKAI SOLUTIONS SD849 037-10042 FACILITIES & EQUIPMENT MAINTENANCE SERVI 1,962.39 Total : 1,962.39
168073 7/12/2022 104841 MAR-CO EQUIPMENT COMPANY 186661 PW MAINT SUPPLIES 624.27 Total : 624.27
168074 7/12/2022 110306 MARIPOSA LANDSCAPES, INC 98184 024-00760 MEDIAN LANDSCAPE MAINTENANCE 7,242.50 Total : 7,242.50
168075 7/12/2022 113046 MARX BROS. FIRE EXTINGUISHER, CO., INC. P30749 FIRE EXTINGUISHER SERVICE - GTRANS 899.37 Total : 899.37
168076 7/12/2022 102942 MAUREEN KANE & ASSOCIATES, INC 09/13-09/16 REGISTRATION - K.RHEE - TECHNICAL 1,500.00 Total : 1,500.00
168077 7/12/2022 113064 MCMASTER-CARR SUPPLY COMPANY 80505126 PW SHOP SUPPLIES 1,885.54 Total : 1,885.54
168078 7/12/2022 110206 MICHELIN NORTH AMERICA, INC. DA0051278745 037-10059 GTRANS' BUS TIRE LEASE SERVICES - MAY 20 6,268.78 Total : 6,268.78
168079 7/12/2022 111604 MICRO ELECTRONICS, INC 11957551 023-01349 COMPUTER REPLACEMENT PARTS 7,593.98 Total : 7,593.98
168080 7/12/2022 112154 MORAMONTES, ROSENDO PERMIT #50021-0127 PERMIT DEPOSIT REFUND - 17015 S. DENKER 7,500.00 Total : 7,500.00
168081 7/12/2022 107505 MOUSER ELECTRONICS, INC. 68473807 GTRANS AUTO SUPPLIES 97.89 Total : 97.89
168082 7/12/2022 113355 MR. HOSE INC. 207566 PW AUTO PARTS 332.30 10Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 332.30 168082 7/12/2022 113355 113355 MR. HOSE INC. 168083 7/12/2022 112074 MTA ELECTRICAL ENGINEERS 5819 CNG FACILITY PROJECT 1,995.00 Total : 1,995.00
168084 7/12/2022 113605 MUTUAL LIQUID GAS & EQUIPMENT, CO., INC.52431 PW MAINT SUPPLIES 28.38 Total : 28.38
168085 7/12/2022 113721 MYERS TIRE SUPPLY COMPANY 21408853 PW SHOP SUPPLIES 492.64 Total : 492.64
168086 7/12/2022 105622 N/S CORPORATION 0111894 037-10060 GTRANS BUS WASH EQUIPMENT MAINTENANCE CO 550.00 Total : 550.00
168087 7/12/2022 112170 NIAKAN, EFRAIM PERMIT #50021-0153 PERMIT DEPOSIT REFUND - 14530 S BUDLONG 5,000.00 Total : 5,000.00
168088 7/12/2022 110685 NRM & ASSOCIATES 010-2022 037-09847 PROJECT MANAGEMENT SERVICES FOR CNG 2,125.00 Total : 2,125.00
168089 7/12/2022 112155 OBA, DEBBIE PERMIT #50021-0413 PERMIT DEPOSIT REFUND - 16003 ARCTURUS 5,000.00 Total : 5,000.00
168090 7/12/2022 112059 OC PUMP COMPANY 154445-A 023-01384 PD SEWER PUMP REPLACEMENT PROJECT 76,231.63 Total : 76,231.63
168091 7/12/2022 110575 OCCUPATIONAL HEALTH CENTERS, OF CALIFORNIA75666672 PHYSICAL CERTIFICATION & RANDOM TESTS 1,004.00 103.00PHYSICAL RECERTIFICATION75672487
409.50PRE-EMPLOYMENT PHYSICAL75743897
Total : 1,516.50
168092 7/12/2022 115168 OFFICE DEPOT 246223885 BUS OFFICE SUPPLIES 123.22

28.65CD OFFICE SUPPLIES247021081

20.41CD OFFICE SUPPLIES247021099
676.28PD OFFICE SUPPLIES247704421
374.81FCC OFFICE SUPPLIES248304893

11.01FCC OFFICE SUPPLIES248312268

30.83FCC OFFICE SUPPLIES248312289
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Voucher Date Vendor Invoice PO # Description/Account Amount 168092 7/12/2022 (Continued)115168 OFFICE DEPOT

23.87FCC OFFICE SUPPLIES248312344

91.33FCC OFFICE SUPPLIES248312354

8.89FCC OFFICE SUPPLIES248312362
138.64HR OFFICE SUPPLIES248732770
739.94FINANCE OFFICE SUPPLIES249304131
132.80PD OFFICE SUPPLIES249363913
134.46PD OFFICE SUPPLIES249364644

27.98CM OFFICE SUPPLIES250233685
Total : 2,563.12
168093 7/12/2022 111358 O'REILLY AUTO PARTS 235532 PW AUTO PARTS 9.58

30.77GTRANS AUTO PARTS236008
281.13PW AUTO PARTS240007
Total : 321.48
168094 7/12/2022 115810 ORKIN PEST CONTROL 228879410 PEST CONTROL - ACCT #27336703 261.00 Total : 261.00
168095 7/12/2022 111343 OROZCO, ALEJANDRA 062222 MGMT ANNUAL HEALTH BENEFIT 365.36 Total : 365.36
168096 7/12/2022 215540 OSORIO, VICENTE 062422 REFUND - LOAN #004 OVERPAYMENT ~ 103.17 Total : 103.17
168097 7/12/2022 112173 PEREZ, NATHALIE 062922 MGMT ANNUAL HEALTH BENEFIT 420.79 Total : 420.79
168098 7/12/2022 108600 PHOENIX GROUP INFORMATION, SYSTEMS 0520221211 035-01103 PARKING CONTRACT SERVICES - MAY 2022 29.64 035-01103 16,468.24PARKING CONTRACT SERVICES - MAY 2022052022211 Total : 16,497.88
168099 7/12/2022 110721 PIN CENTER, THE 0622046 CM OFFICE SUPPLIES 311.75 Total : 311.75
168100 7/12/2022 105574 PINNACLE PETROLEUM, INC. 0278963 037-10038 87 OCTANE REGULAR UNLEADED CARB ETH 47,427.43 037-10038 44,466.8687 OCTANE REGULAR UNLEADED CARB ETH0280896 037-10038 44,494.5887 OCTANE REGULAR UNLEADED CARB ETH0280897 12Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 136,388.87 168100 7/12/2022 105574 105574 PINNACLE PETROLEUM, INC. 168101 7/12/2022 105574 PINNACLE PETROLEUM, INC. 0276245-1 024-00761 87 OCTANE REGULAR UNLEADED CARB ETH 11,074.51 024-00839 21,150.8287 OCTANE REGULAR UNLEADED CARB ETH0276245-2 Total : 32,225.33
168102 7/12/2022 116225 PLUMBERS DEPOT, INC. PD-51318 SEWER PROGRAM SUPPLIES 329.60 Total : 329.60
168103 7/12/2022 108938 PREFERRED AERIAL & CRANE, TECHNOLOGY21983 ANNUAL INSPECTION OF JLG & 475.00 Total : 475.00
168104 7/12/2022 101958 PROFORCE LAW ENFORCEMENT 484187 PD TACTICAL EQUIPMENT 736.14 784.61PD TACTICAL EQUIPMENT485407
Total : 1,520.75
168105 7/12/2022 106092 PRUDENTIAL OVERALL SUPPLY 42738179 UNIFORM & SUPPLY RENTAL 308.08 142.98UNIFORM & SUPPLY RENTAL42738628

45.16UNIFORM & SUPPLY RENTAL42738629

50.10UNIFORM & SUPPLY RENTAL42738630
308.08UNIFORM & SUPPLY RENTAL42740299
034-00508 154.35CUSTODIAL SUPPLIES42740755
143.81UNIFORM & SUPPLY RENTAL42740756

45.16UNIFORM & SUPPLY RENTAL42740757

50.10UNIFORM & SUPPLY RENTAL42740758

19.00UNIFORM & SUPPLY RENTAL42740760

91.60UNIFORM & SUPPLY RENTAL42740761

11.60UNIFORM & SUPPLY RENTAL42740762
307.15UNIFORM & SUPPLY RENTAL42742091
140.51UNIFORM & SUPPLY RENTAL42742714

46.52UNIFORM & SUPPLY RENTAL42742715

50.10SUPPLY RENTAL - MATS - GTRANS42742716
Total : 1,914.30
168106 7/12/2022 116820 PSOMAS 184841 037-09987 GTRANS DESIGN BUILD CONSTRUCTION OF CNG 4,688.50 Total : 4,688.50
168107 7/12/2022 109466 PYNN, DANA 060822 MGMT ANNUAL HEALTH BENEFIT 500.00 13Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 500.00 168107 7/12/2022 109466 109466 PYNN, DANA 168108 7/12/2022 104868 PYRO-COMM SYSTEMS, INC. 181521 037-10078 FIRE ALARM MONITORING - BLDG A 135.00 037-10078 135.00FIRE ALARM MONITORING - BLDG B181522
037-10078 135.00FIRE ALARM MONITORING - BLDG C181523
037-10078 195.00SECURITY ALARM MONITORING - BLDG A181899 Total : 600.00
168109 7/12/2022 100147 RCI IMAGE SYSTEMS 77029 MICROFICHE SCANNING - 2001 W ROSECRANS A 72.77 Total : 72.77
168110 7/12/2022 100515 REGISTRAR-RECORDER/COUNTY, CLERK 22-1783 DOCUMENT ANALYSIS- ELECTRONIC RECORDING 41.00 Total : 41.00
168111 7/12/2022 109619 RENTINO, JOBEL 031 037-10054 PROCUREMENT CONSULTING SERVICES~ 3,847.50 Total : 3,847.50
168112 7/12/2022 105768 REPAIR MACHINE & ENG., INC. 219945 REPAIR ALUMINUM TANK 680.00 Total : 680.00
168113 7/12/2022 118476 RICOH USA, INC. 9030282161 RICOH MPC6502SP COPIER LEASE -PRINT 812.95 246.46RICOH MPC3503 COPIER LEASE - CM ~9030282162
459.79RICOH PRO8100SE COPIER LEASE - PD9030282165
175.70RICOH MPC3503 COPIER LEASE - CLERK~9030282169
236.10RICOH MPC3503 COPIER LEASE - CD~9030282172
151.65RICOH MPC3503 COPIER LEASE - CHIEF~9030309966
185.98RICOH MPC3503 COPIER LEASE - SR. BUREAU9030310268 556.24RICOH DD650P COPIER LEASE - PRINT SHOP9030310273
242.64RICOH MPC6003 COPIER LEASE - PD SOUTH~9030310353
191.65RICOH MPC3503 COPIER LEASE - ADMIN~9030310377
187.53RICOH MPC3503 COPIER LEASE - REC~9030310378
165.00RICOH MPC3503 COPIER LEASE - PW~9030310394
144.89RICOH MPC3503 COPIER LEASE - HS~9030310732
Total : 3,756.58
168114 7/12/2022 111867 RJM DESIGN GROUP 35091 024-00795 DESIGN & ENGINEERING SERVICES - AQUATIC 36,919.00 Total : 36,919.00
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15 10:37:53AM
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Voucher Date Vendor Invoice PO # Description/Account Amount 168115 7/12/2022 119022 SAFE MART OF SOUTHERN, CALIFORNIA, INC.93431 BLDG MAINT SUPPLIES 303.43

88.20BLDG MAINT SUPPLIES93432
Total : 391.63
168116 7/12/2022 104975 SAFEGUARD BUSINESS SYSTEMS 035018268 LASER BLANK CHECK - PAYROLL 1,048.47 Total : 1,048.47
168117 7/12/2022 119016 SAM'S CLUB 6146 06/16/22 PW DEPT SUPPLIES 160.14 Total : 160.14
168118 7/12/2022 111184 SANCHEZ IV, JESUS 062922 REFUND - SUMMER DAY CAMP NOT ATTENDED 125.00 Total : 125.00
168119 7/12/2022 108654 SECTRAN SECURITY INC. 22060744 ARMORED TRANSPORTATION SERVICES - JUNE 225.79 Total : 225.79
168120 7/12/2022 104451 SELECT ADVANTAGE 10347388 TRANSIT SUPERVISOR ASSESSMENT SERVICES 320.00 Total : 320.00
168121 7/12/2022 119233 SHERWIN-WILLIAMS CO. 4727-6 STREET MAINT SUPPLIES 486.20 Total : 486.20
168122 7/12/2022 109918 SHIGE'S FOREIGN CAR SERVICE, INC. 8091527 035-01134 2017 FORD INTRCPTR #1488142 SERVICE & RE 284.24 035-01134 610.802018 FORD INTRCPTR #1555072 SERVICE & RE8091530 035-01134 348.292018 NISSAN FRONTIER #1529604 SERVICE &8091603 Total : 1,243.33
168123 7/12/2022 112160 SHIMIZU, MARK PERMIT #17198 PERMIT DEPOSIT REFUND - 14622 S. 3,000.00 Total : 3,000.00
168124 7/12/2022 119361 SMART & FINAL IRIS CO. 19701 REC PROGRAM SUPPLIES 157.05

54.23REC PROGRAM SUPPLIES20902
116.72SR BUREAU PROGRAM SUPPLIES268133
164.38BUDGET FORUM PROGRAM SUPPLIES27201
116.72REC PROGRAM SUPPLIES34902
Total : 609.10
168125 7/12/2022 119129 SNAP-ON INDUSTRIAL ING-300026972 BUS MAINT SUPPLIES 27.50 15Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 168125 7/12/2022 (Continued)119129 SNAP-ON INDUSTRIAL

31.87BUS MAINT SUPPLIESING-300026999
Total : 59.37
168126 7/12/2022 119359 SOUTH BAY CITIES COUNCIL, OF GOVERNMENTS2022-2023 ANNUAL MEMBERSHIP DUES FY 2022-2023 25,052.00 Total : 25,052.00
168127 7/12/2022 119375 SOUTH COAST AIR QUALITY, MANAGEMENT DISTRICT4003665 EMISSIONS FEE - FLAT FEE FOR LAST 151.85 1,023.00ANNUAL OPERATING FEES - I C E (50-5004005754
Total : 1,174.85
168128 7/12/2022 619003 SOUTHERN CALIFORNIA EDISON 062022 LIGHT & POWER 19,532.59 Total : 19,532.59
168129 7/12/2022 108238 SPARKLETTS 14211220 061522 DRINKING WATER FILTRATION SYSTEM RENTAL 79.98

40.00DRINKING WATER FILTRATION SYSTEM RENTAL15638236 061722 Total : 119.98
168130 7/12/2022 111778 SPCALA 2022-0531 032-00091 ANIMAL SHELTER SERVICES 9,143.00 Total : 9,143.00
168131 7/12/2022 104126 SPECTRUM 0027122061122 7/1/22 CABLE & BACKUP INTERNET SERVICES - CITYW 3,883.51

75.89CABLE SERVICES - PD0851122061222
Total : 3,959.40
168132 7/12/2022 303323 STATE CONTROLLER'S OFFICE FTB-00004753 STATE CONTROLLER'S 2021 OFFSETS PROGRAM 772.95 Total : 772.95
168133 7/12/2022 109351 TDX INV4113943 GTRANS TIRE SUPPLIES 507.15 Total : 507.15
168134 7/12/2022 107928 TELECOM LAW FIRM, P.C. 12469 PROFESSIONAL SERVICES 427.70 663.40PROFESSIONAL SERVICES - BELL PARK CELL12602
270.40PROFESSIONAL SERVICES - BELL PARK CELL12783
338.00PROFESSIONAL SERVICES - 14708 HALLDALE A12784
236.60PROFESSIONAL SERVICES - 14708 S.HALLDALE12785
Total : 1,936.10
16Page:
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Voucher List

CITY OF GARDENA
17 10:37:53AM
Page:vchlist
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Voucher Date Vendor Invoice PO # Description/Account Amount 168135 7/12/2022 110238 TIREHUB, LLC 25413344 024-00832 TIRES - GY MARATHON 11225 LHD 144L G 2,259.44 Total : 2,259.44
168136 7/12/2022 105465 TK SERVICES, INC. PSO012929-1 GTRANS AUTO PARTS 456.00 Total : 456.00
168137 7/12/2022 109775 TOMS TRUCK CENTER NORTH COUNTY 1270837 GTRANS AUTO PARTS 363.77 508.05GTRANS AUTO PARTS1270930
Total : 871.82
168138 7/12/2022 111990 TOWNSEND PUBLIC AFFAIRS, INC 18319 020-00039 CONSULTING SERVICES - MARCH 2022 7,000.00 020-00039 7,000.00CONSULTING SERVICES - APRIL 202218320 020-00039 7,000.00CONSULTING SERVICES - MAY 202218405
020-00039 7,000.00CONSULTING SERVICES - JUNE 202218521 Total : 28,000.00
168139 7/12/2022 104806 TOYOTA LIFT OF L.A. PSI-0302999 SERVICE CALL - TOYOTA #8FGCU25 OIL & 208.14 Total : 208.14
168140 7/12/2022 105556 TRIANGLE SPORTS, INC. 41210 REC SPORTS SUPPLIES 1,349.04 Total : 1,349.04
168141 7/12/2022 111481 TRIO COMMUNITY MEALS, LLC INV2230012646 034-00480 SENIOR FEEDING PROGRAM 8,624.39 Total : 8,624.39
168142 7/12/2022 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMSBEEMAN 06/22/22 CAL CARD STATEMENT 05/24-06/22/22 662.53

77.43CAL CARD STATEMENT 04/23-05/23/22C.OSORIO 05/23/22 1,223.54CAL CARD STATEMENT 05/24-06/22/22CRESPO 06/22/22 117.54CAL CARD STATEMENT 05/24-06/22/22MACIEL 06/22/22
1,219.80CAL CARD STATEMENT 05/24-06/22/22NOLAN 06/22/22 283.94CAL CARD STATEMENT 05/24-06/22/22PYNN 06/22/22
9,381.27CAL CARD STATEMENT 04/23-05/23/22RECREATION 05/23/22 1,576.33CAL CARD STATEMENT 05/24-06/22/22RIGG 06/22/22
1,767.90CAL CARD STATEMENT 05/24-06/22/22ROMERO 06/22/22 13,327.04CAL CARD STATEMENT 03/23-04/22/22SANTIN 04/22/22 034-00521
034-00524
4,121.70CAL CARD STATEMENT 04/23-05/23/22SWEENEY 05/23/22 17Page:
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18 10:37:53AM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 168142 7/12/2022 (Continued)109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS 927.16CAL CARD STATEMENT 05/24-06/22/22TSUJIUCHI 06/22/22 Total : 34,686.18
168143 7/12/2022 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMSFINANCE 06/22/22 CAL CARD STATEMENT 05/24-06/22/22 3,243.17 Total : 3,243.17
168144 7/12/2022 104692 ULINE 150383654 BUS SHOP SUPPLIES 160.54 Total : 160.54
168145 7/12/2022 121407 UPS 649922242 06/11/22 SHIPPING SERVICE CHARGES 4.31 Total : 4.31
168146 7/12/2022 106754 URBAN RESTORATION GROUP US, INC. 00033434 STREET MAINT SUPPLIES 1,274.16 Total : 1,274.16
168147 7/12/2022 122050 VERIZON WIRELESS 9908521102 PW CELL PHONE SERVICE~ 927.23 Total : 927.23
168148 7/12/2022 122435 VISTA PAINT CORPORATION 2022-58416-00 STREET MAINT SUPPLIES 895.67 Total : 895.67
168149 7/12/2022 112166 WADA, JOAN 39780172 REFUND - CANCEL RESERVATION 35.00 Total : 35.00
168150 7/12/2022 112162 WEST ADVANCED TECHNOLOGIES, INC CSA220618-1 023-01395 CYBER VULNERABILITY ASSESSMENT 12,000.00 Total : 12,000.00
168151 7/12/2022 123050 WILLIAMS SCOTSMAN, INC. 9014383025 035-01105 MODULAR BUILDING RENTAL CPX-80416 2,212.87 Total : 2,212.87
168152 7/12/2022 108710 WINCHESTER SYSTEMS 11000733 035-01149 CONTRACT RENEWAL - VIDEO POLICING SYSTEM 6,942.78 Total : 6,942.78
168153 7/12/2022 125001 YAMADA COMPANY, INC. 82078 PARK MAINT SUPPLIES 59.11 107.75PARK MAINT SUPPLIES82088

98.66PARK MAINT SUPPLIES82090
171.31PARK MAINT SUPPLIES82093
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CITY OF GARDENA
19 10:37:53AM
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 436.83 168153 7/12/2022 125001 125001 YAMADA COMPANY, INC. 168154 7/12/2022 126122 ZEP SALES & SERVICE 9007520102 BUS SHOP SUPPLIES 1,973.17 Total : 1,973.17
Bank total : 2,872,922.04 173 Vouchers for bank code : usb 2,872,922.04Total vouchers :Vouchers in this report 173 19Page:
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oucher List

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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
20Page:
1 19
1 19
07/12/2022
Report No. P-2022-13
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-Six (176)
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: Five (5)
e. Transportation Department: Fifty-Five (55)
f. Police Department: Forty-Seven (47)
g. Public Works Department: Thirty (30)
h. Recreation & Human Services Department: Twenty-Eight (28)

2. Request City Council approval to revise the City’s Classification and Compensation Plan to adjust the salary schedule of Police Records Technician I and Police Service Technician classification from Schedule 33 to Schedule 38 effective May 11, 2022. The schedule adjustment is being made to address compaction issues. Attachment 1

3. Request City Council approval to revise the City’s Classification and Compensation Plan to adjust the salary schedule of Police Records Technician II from Schedule 37 to Schedule 42 effective May 11, 2022. The schedule adjustment is being made to address compaction issues.

Attachment 1

4. Request City Council approval to revise the City’s Classification and Compensation Plan to reflect contractual increases previously approved through Memorandums of Understanding (MOU). Attachment 1
a. Gardena Police Officers Association (GPOA), 2.44% salary increase i. Educational Bonus: $251.59 Officer, $268.49 Sergeant ii. Specialist Assignment Pay Bonus: $18.58 Officer
b. Gardena Municipal Employees Association (GMEA), 4.00% cost-of-living adjustment c. Gardena Management Employees Organization (GMEO), 4.00% cost-of-living adjustment
d. Unrepresented, non-sworn, positions, including Appointed, Executive and Confidential classifications, 4.00% cost-of-living adjustment

5. Report the Provisional Appointment of EMILY CANIZALEZ RODRIGUEZ to the position of Community Center Coordinator , Schedule 42 with the Recreation and Human Services Department effective July 10, 2022.

6. Report the Promotion of JOCELYN CASTELLANOS to the position of Police Officer, Schedule 201, with the Police Department effective June 30, 2022.

Report No. P-2022-13
2 7. Report the separation of Bus Operator, ROBBI CHAVEZ, of the Transportation Department, effective July 1, 2022. Mr. Chavez provided three years and five months of full-time service.

8. Report Police Officer, KEVIN CHOI, of the Police Department is on leave under the Family Medical Leave Act / California Family Rights Act (FMLA/CFRA) effective July 7, 2022.

9. Report the Recruitment for the Open/Competitive position of Transit Mechanic (GTrans Department). This recruitment is open until filled.

10. Report the Recruitment for the Open/Competitive position of Risk Management Analyst (Administrative Services Department). This recruitment is open until filled.

11. Report the Recruitment for the Open/Competitive position of Help Desk Technician (Administrative Services Department). This recruitment is open until filled.

12. 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.

13. Report the Recruitment for the Open/Competitive position of Custodian I (Recreation Department). This recruitment closed July 8, 2022.

STEP *1* *2* *3* *4* *5* *6*
ANNUAL 25,872.00 27,168.00 28,524.00 29,952.00 31,452.00 33,024.00 MONTHLY 2,156.00 2,264.00 2,377.00 2,496.00 2,621.00 2,752.00 BI-WEEKLY 995.08 1,044.92 1,097.08 1,152.00 1,209.69 1,270.15 HOURLY 12.4385 13.0615 13.7135 14.4000 15.1212 15.8769 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 25,272.00 26,532.00 27,864.00 29,256.00 30,720.00 32,256.00 MONTHLY 2,106.00 2,211.00 2,322.00 2,438.00 2,560.00 2,688.00 BI-WEEKLY 972.00 1,020.46 1,071.69 1,125.23 1,181.54 1,240.62 HOURLY 12.1500 12.7558 13.3962 14.0654 14.7692 15.5077 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 25,908.00 27,204.00 28,560.00 29,988.00 31,488.00 33,060.00 MONTHLY 2,159.00 2,267.00 2,380.00 2,499.00 2,624.00 2,755.00 BI-WEEKLY 996.46 1,046.31 1,098.46 1,153.38 1,211.08 1,271.54 HOURLY 12.4558 13.0788 13.7308 14.4173 15.1385 15.8942 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 26,592.00 27,924.00 29,316.00 30,780.00 32,316.00 33,936.00 MONTHLY 2,216.00 2,327.00 2,443.00 2,565.00 2,693.00 2,828.00 BI-WEEKLY 1,022.77 1,074.00 1,127.54 1,183.85 1,242.92 1,305.23 HOURLY 12.7846 13.4250 14.0942 14.7981 15.5365 16.3154 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 27,252.00 28,620.00 30,048.00 31,548.00 33,120.00 34,776.00 MONTHLY 2,271.00 2,385.00 2,504.00 2,629.00 2,760.00 2,898.00 BI-WEEKLY 1,048.15 1,100.77 1,155.69 1,213.38 1,273.85 1,337.54 HOURLY 13.1019 13.7596 14.4462 15.1673 15.9231 16.7192 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 27,936.00 29,328.00 30,792.00 32,328.00 33,948.00 35,640.00 MONTHLY 2,328.00 2,444.00 2,566.00 2,694.00 2,829.00 2,970.00 BI-WEEKLY 1,074.46 1,128.00 1,184.31 1,243.38 1,305.69 1,370.77 HOURLY 13.4308 14.1000 14.8038 15.5423 16.3212 17.1346 Schedule Adjustment - Police Records Technician I and Police Service Technician, Schedule 33 to Schedule 38 eff May 11, 2022 Schedule Adjustment - Police Records Technician II, Schedule 37 to Schedule 42 eff. May 11, 2022 Contract Increase due to Gardena Municipal Employees Association 2021-2025 contract, eff. June 26, 2022 14 Pool Cashier
6 Clerical Aide I
7 Peer Advocate Counselor II
7 Storeroom Aide
15 8 Community Aide I

CITY OF GARDENA

CLASSIFICATION AND COMPENSATION PLAN
AS OF JULY 12, 2022
6 Police Aide
13 Certified Nursing Assistant
Contract Increase due to Gardena Management Employees Organization 2021-2025 contract, eff. June 26, 2022 Schedule 200, 201, 203 - Increase per Employment Contract , eff. June 26, 2022 Attachment 1
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 28,632.00 30,060.00 31,560.00 33,144.00 34,800.00 36,540.00 MONTHLY 2,386.00 2,505.00 2,630.00 2,762.00 2,900.00 3,045.00 BI-WEEKLY 1,101.23 1,156.15 1,213.85 1,274.77 1,338.46 1,405.38 HOURLY 13.7654 14.4519 15.1731 15.9346 16.7308 17.5673
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 29,352.00 30,816.00 32,352.00 33,972.00 35,676.00 37,464.00 MONTHLY 2,446.00 2,568.00 2,696.00 2,831.00 2,973.00 3,122.00 BI-WEEKLY 1,128.92 1,185.23 1,244.31 1,306.62 1,372.15 1,440.92 HOURLY 14.1115 14.8154 15.5538 16.3327 17.1519 18.0115 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 30,084.00 31,584.00 33,168.00 34,824.00 36,564.00 38,388.00 MONTHLY 2,507.00 2,632.00 2,764.00 2,902.00 3,047.00 3,199.00 BI-WEEKLY 1,157.08 1,214.77 1,275.69 1,339.38 1,406.31 1,476.46 HOURLY 14.4635 15.1846 15.9462 16.7423 17.5788 18.4558 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 30,828.00 32,364.00 33,984.00 35,688.00 37,476.00 39,348.00 MONTHLY 2,569.00 2,697.00 2,832.00 2,974.00 3,123.00 3,279.00 BI-WEEKLY 1,185.69 1,244.77 1,307.08 1,372.62 1,441.38 1,513.38 HOURLY 14.8212 15.5596 16.3385 17.1577 18.0173 18.9173 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 31,596.00 33,180.00 34,836.00 36,576.00 38,400.00 40,320.00 MONTHLY 2,633.00 2,765.00 2,903.00 3,048.00 3,200.00 3,360.00 BI-WEEKLY 1,215.23 1,276.15 1,339.85 1,406.77 1,476.92 1,550.77 HOURLY 15.1904 15.9519 16.7481 17.5846 18.4615 19.3846 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 32,388.00 34,008.00 35,712.00 37,500.00 39,372.00 41,340.00 MONTHLY 2,699.00 2,834.00 2,976.00 3,125.00 3,281.00 3,445.00 BI-WEEKLY 1,245.69 1,308.00 1,373.54 1,442.31 1,514.31 1,590.00 HOURLY 15.5712 16.3500 17.1692 18.0288 18.9288 19.8750 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 33,192.00 34,848.00 36,588.00 38,412.00 40,332.00 42,348.00 MONTHLY 2,766.00 2,904.00 3,049.00 3,201.00 3,361.00 3,529.00 BI-WEEKLY 1,276.62 1,340.31 1,407.23 1,477.38 1,551.23 1,628.77 HOURLY 15.9577 16.7538 17.5904 18.4673 19.3904 20.3596 21 Police Cadet
22 Geriatric Aide
22 Lifeguard/Instructor
19 FCC Program Assistant I
20 16
17 Clerk Typist
22 Recreation Leader I
18 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 34,020.00 35,724.00 37,512.00 39,384.00 41,352.00 43,416.00 MONTHLY 2,835.00 2,977.00 3,126.00 3,282.00 3,446.00 3,618.00 BI-WEEKLY 1,308.46 1,374.00 1,442.77 1,514.77 1,590.46 1,669.85 HOURLY 16.3558 17.1750 18.0346 18.9346 19.8808 20.8731 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 34,872.00 36,612.00 38,448.00 40,368.00 42,384.00 44,508.00 MONTHLY 2,906.00 3,051.00 3,204.00 3,364.00 3,532.00 3,709.00 BI-WEEKLY 1,341.23 1,408.15 1,478.77 1,552.62 1,630.15 1,711.85 HOURLY 16.7654 17.6019 18.4846 19.4077 20.3769 21.3981
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 35,748.00 37,536.00 39,408.00 41,376.00 43,440.00 45,612.00 MONTHLY 2,979.00 3,128.00 3,284.00 3,448.00 3,620.00 3,801.00 BI-WEEKLY 1,374.92 1,443.69 1,515.69 1,591.38 1,670.77 1,754.31 HOURLY 17.1865 18.0462 18.9462 19.8923 20.8846 21.9288
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 36,636.00 38,472.00 40,392.00 42,408.00 44,532.00 46,764.00 MONTHLY 3,053.00 3,206.00 3,366.00 3,534.00 3,711.00 3,897.00 BI-WEEKLY 1,409.08 1,479.69 1,553.54 1,631.08 1,712.77 1,798.62 HOURLY 17.6135 18.4962 19.4192 20.3885 21.4096 22.4827
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 37,548.00 39,420.00 41,388.00 43,452.00 45,624.00 47,904.00 MONTHLY 3,129.00 3,285.00 3,449.00 3,621.00 3,802.00 3,992.00 BI-WEEKLY 1,444.15 1,516.15 1,591.85 1,671.23 1,754.77 1,842.46 HOURLY 18.0519 18.9519 19.8981 20.8904 21.9346 23.0308
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 38,484.00 40,404.00 42,420.00 44,544.00 46,776.00 49,116.00 MONTHLY 3,207.00 3,367.00 3,535.00 3,712.00 3,898.00 4,093.00 BI-WEEKLY 1,480.15 1,554.00 1,631.54 1,713.23 1,799.08 1,889.08 HOURLY 18.5019 19.4250 20.3942 21.4154 22.4885 23.6135
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 39,444.00 41,412.00 43,488.00 45,660.00 47,940.00 50,340.00 MONTHLY 3,287.00 3,451.00 3,624.00 3,805.00 3,995.00 4,195.00 BI-WEEKLY 1,517.08 1,592.77 1,672.62 1,756.15 1,843.85 1,936.15 HOURLY 18.9635 19.9096 20.9077 21.9519 23.0481 24.2019
25 26 Pool Supervisor
27 28 Meal Services Coordinator
28 Police Assistant
29 Customer Service Clerk I
29 Printing & Technology Intern
23 Community Aide II
29 Recreation Therapist
29 Account Clerk
28 Recreation Leader II
24 *1* *2* *3* *4* *5* *6*
ANNUAL 40,428.00 42,444.00 44,568.00 46,800.00 49,140.00 51,600.00 MONTHLY 3,369.00 3,537.00 3,714.00 3,900.00 4,095.00 4,300.00 BI-WEEKLY 1,554.92 1,632.46 1,714.15 1,800.00 1,890.00 1,984.62 HOURLY 19.4365 20.4058 21.4269 22.5000 23.6250 24.8077
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 41,436.00 43,512.00 45,684.00 47,964.00 50,364.00 52,884.00 MONTHLY 3,453.00 3,626.00 3,807.00 3,997.00 4,197.00 4,407.00 BI-WEEKLY 1,593.69 1,673.54 1,757.08 1,844.77 1,937.08 2,034.00 HOURLY 19.9212 20.9192 21.9635 23.0596 24.2135 25.4250
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 42,468.00 44,592.00 46,824.00 49,164.00 51,624.00 54,204.00 MONTHLY 3,539.00 3,716.00 3,902.00 4,097.00 4,302.00 4,517.00 BI-WEEKLY 1,633.38 1,715.08 1,800.92 1,890.92 1,985.54 2,084.77 HOURLY 20.4173 21.4385 22.5115 23.6365 24.8192 26.0596
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 43,524.00 45,696.00 47,976.00 50,376.00 52,896.00 55,536.00 MONTHLY 3,627.00 3,808.00 3,998.00 4,198.00 4,408.00 4,628.00 BI-WEEKLY 1,674.00 1,757.54 1,845.23 1,937.54 2,034.46 2,136.00 HOURLY 20.9250 21.9692 23.0654 24.2192 25.4308 26.7000
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 44,616.00 46,848.00 49,188.00 51,648.00 54,228.00 56,940.00 MONTHLY 3,718.00 3,904.00 4,099.00 4,304.00 4,519.00 4,745.00 BI-WEEKLY 1,716.00 1,801.85 1,891.85 1,986.46 2,085.69 2,190.00 HOURLY 21.4500 22.5231 23.6481 24.8308 26.0712 27.3750
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 45,732.00 48,024.00 50,424.00 52,944.00 55,596.00 58,380.00 MONTHLY 3,811.00 4,002.00 4,202.00 4,412.00 4,633.00 4,865.00 BI-WEEKLY 1,758.92 1,847.08 1,939.38 2,036.31 2,138.31 2,245.38 HOURLY 21.9865 23.0885 24.2423 25.4538 26.7288 28.0673
35 Street Maintenance Worker
30 FCC Program Assistant II
31 Paratransit Driver
32 Home Improvement Maintenance Helper
32 Right-of-Way Maintenance Worker
33 Customer Service Clerk II
33 Relief Bus Operator Trainee
30 Custodian I
30 FCC Education Assistant II
34 Custodian II
33 Public Safety Officer
34 Graffiti Technician
34 Paratransit Dispatcher
33 Equipment Utility Worker I
34 Park Maintenance Worker I
35 Community Aide III
35 Help Desk Technician
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 46,872.00 49,212.00 51,672.00 54,252.00 56,964.00 59,808.00 MONTHLY 3,906.00 4,101.00 4,306.00 4,521.00 4,747.00 4,984.00 BI-WEEKLY 1,802.77 1,892.77 1,987.38 2,086.62 2,190.92 2,300.31 HOURLY 22.5346 23.6596 24.8423 26.0827 27.3865 28.7538
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 48,048.00 50,448.00 52,968.00 55,620.00 58,404.00 61,320.00 MONTHLY 4,004.00 4,204.00 4,414.00 4,635.00 4,867.00 5,110.00 BI-WEEKLY 1,848.00 1,940.31 2,037.23 2,139.23 2,246.31 2,358.46 HOURLY 23.1000 24.2538 25.4654 26.7404 28.0788 29.4808
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 49,248.00 51,708.00 54,288.00 57,000.00 59,856.00 62,844.00 MONTHLY 4,104.00 4,309.00 4,524.00 4,750.00 4,988.00 5,237.00 BI-WEEKLY 1,894.15 1,988.77 2,088.00 2,192.31 2,302.15 2,417.08 HOURLY 23.6769 24.8596 26.1000 27.4038 28.7769 30.2135
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 50,484.00 53,004.00 55,656.00 58,440.00 61,368.00 64,440.00 MONTHLY 4,207.00 4,417.00 4,638.00 4,870.00 5,114.00 5,370.00 BI-WEEKLY 1,941.69 2,038.62 2,140.62 2,247.69 2,360.31 2,478.46 HOURLY 24.2712 25.4827 26.7577 28.0962 29.5038 30.9808
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 51,744.00 54,336.00 57,048.00 59,904.00 62,904.00 66,048.00 MONTHLY 4,312.00 4,528.00 4,754.00 4,992.00 5,242.00 5,504.00 BI-WEEKLY 1,990.15 2,089.85 2,194.15 2,304.00 2,419.38 2,540.31 HOURLY 24.8769 26.1231 27.4269 28.8000 30.2423 31.7538
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 53,040.00 55,692.00 58,476.00 61,404.00 64,476.00 67,704.00 MONTHLY 4,420.00 4,641.00 4,873.00 5,117.00 5,373.00 5,642.00 BI-WEEKLY 2,040.00 2,142.00 2,249.08 2,361.69 2,479.85 2,604.00 HOURLY 25.5000 26.7750 28.1135 29.5212 30.9981 32.5500
36 Intermediate Clerk Typist
37 Relief Bus Operator
38 Police Records Technician I
38 Equipment Utility Worker II
38 Police Service Technician
40 FCC Education Assistant III
40 FCC Program Assistant III
39 Apprentice Mechanic
39 Home Improvement Lead Person
39 Park Maintenance Worker II
40 Sr. Transit Utility Specialist
41 Permit/Licensing Technician I
40 Public Works Coordinator
38 Senior Account Clerk
38 Senior Clerk Typist
37 Nutrition Services Coordinator
38 Activity Coordinator
38 Purchasing Clerk
39 Records Management Coordinator
40 Engineering Aide
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 54,372.00 57,096.00 59,952.00 62,952.00 66,096.00 69,396.00 MONTHLY 4,531.00 4,758.00 4,996.00 5,246.00 5,508.00 5,783.00 BI-WEEKLY 2,091.23 2,196.00 2,305.85 2,421.23 2,542.15 2,669.08 HOURLY 26.1404 27.4500 28.8231 30.2654 31.7769 33.3635
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 55,728.00 58,512.00 61,440.00 64,512.00 67,740.00 71,124.00 MONTHLY 4,644.00 4,876.00 5,120.00 5,376.00 5,645.00 5,927.00 BI-WEEKLY 2,143.38 2,250.46 2,363.08 2,481.23 2,605.38 2,735.54 HOURLY 26.7923 28.1308 29.5385 31.0154 32.5673 34.1942
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 57,120.00 59,976.00 62,976.00 66,120.00 69,432.00 72,900.00 MONTHLY 4,760.00 4,998.00 5,248.00 5,510.00 5,786.00 6,075.00 BI-WEEKLY 2,196.92 2,306.77 2,422.15 2,543.08 2,670.46 2,803.85 HOURLY 27.4615 28.8346 30.2769 31.7885 33.3808 35.0481
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 58,548.00 61,476.00 64,548.00 67,776.00 71,160.00 74,724.00 MONTHLY 4,879.00 5,123.00 5,379.00 5,648.00 5,930.00 6,227.00 BI-WEEKLY 2,251.85 2,364.46 2,482.62 2,606.77 2,736.92 2,874.00 HOURLY 28.1481 29.5558 31.0327 32.5846 34.2115 35.9250
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 60,012.00 63,012.00 66,168.00 69,480.00 72,960.00 76,608.00 MONTHLY 5,001.00 5,251.00 5,514.00 5,790.00 6,080.00 6,384.00 BI-WEEKLY 2,308.15 2,423.54 2,544.92 2,672.31 2,806.15 2,946.46 HOURLY 28.8519 30.2942 31.8115 33.4038 35.0769 36.8308
43 Senior Citizens Social Services Coordinator
42 Community Center Coordinator
42 Police Records Technician II
42 Secretary
42 Tree Trimmer I
43 Administrative Aide
42 Police Service Officer
43 Cement Finisher
43 Payroll / Personnel Technician
42 Community Services Officer
43 Human Resources / Department Coordinator
43 Building Maintenance Worker
46 Heavy Equipment Operator
46 Street Traffic Painter
42 Recreation Coordinator
44 Building Aide
44 Building/Planning Technician
43 Transit Maintenance Coordinator
44 Administrative Secretary
44 Permit/Licensing Technician II
44 Sewer Maintenance Worker
44 Tree Trimmer II
45 Street Sweeper Operator
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 61,512.00 64,584.00 67,812.00 71,208.00 74,772.00 78,516.00 MONTHLY 5,126.00 5,382.00 5,651.00 5,934.00 6,231.00 6,543.00 BI-WEEKLY 2,365.85 2,484.00 2,608.15 2,738.77 2,875.85 3,019.85 HOURLY 29.5731 31.0500 32.6019 34.2346 35.9481 37.7481
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 63,048.00 66,204.00 69,516.00 72,996.00 76,644.00 80,472.00 MONTHLY 5,254.00 5,517.00 5,793.00 6,083.00 6,387.00 6,706.00 BI-WEEKLY 2,424.92 2,546.31 2,673.69 2,807.54 2,947.85 3,095.08 HOURLY 30.3115 31.8288 33.4212 35.0942 36.8481 38.6885
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 64,620.00 67,848.00 71,244.00 74,808.00 78,552.00 82,476.00 MONTHLY 5,385.00 5,654.00 5,937.00 6,234.00 6,546.00 6,873.00 BI-WEEKLY 2,485.38 2,609.54 2,740.15 2,877.23 3,021.23 3,172.15 HOURLY 31.0673 32.6192 34.2519 35.9654 37.7654 39.6519
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 66,240.00 69,552.00 73,032.00 76,680.00 80,520.00 84,552.00 MONTHLY 5,520.00 5,796.00 6,086.00 6,390.00 6,710.00 7,046.00 BI-WEEKLY 2,547.69 2,675.08 2,808.92 2,949.23 3,096.92 3,252.00 HOURLY 31.8462 33.4385 35.1115 36.8654 38.7115 40.6500
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 67,896.00 71,292.00 74,856.00 78,600.00 82,536.00 86,664.00 MONTHLY 5,658.00 5,941.00 6,238.00 6,550.00 6,878.00 7,222.00 BI-WEEKLY 2,611.38 2,742.00 2,879.08 3,023.08 3,174.46 3,333.23 HOURLY 32.6423 34.2750 35.9885 37.7885 39.6808 41.6654
48 Custodian-Lead
49 Community Services Counselor
49 Recreation Supervisor
50 Case Management Supervisor/Instructor
49 Administrative Analyst I
51 Electrical/Signal Technician I
51 Emergency Preparedness Coordinator
51 Engineering Technician
50 Transit Dispatcher/Operations Assistant
51 Lead Equipment Mechanic
49 Program Coordinator
48 Financial Services Technician
51 General Building Inspector
51 Information Technology Coordinator
51 Planning Assistant
51 Executive Assistant to Chief of Police
47 Maintenance Painter
47 Senior Building Maintenance Worker
47 Transit Mechanic
47 Transit Parts/Storeroom Coordinator
48 Payroll Specialist
48 Human Resources Technician
48 Junior Accountant
47 Equipment Mechanic
47 Graphics Technician
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 69,588.00 73,068.00 76,716.00 80,556.00 84,588.00 88,812.00 MONTHLY 5,799.00 6,089.00 6,393.00 6,713.00 7,049.00 7,401.00 BI-WEEKLY 2,676.46 2,810.31 2,950.62 3,098.31 3,253.38 3,415.85 HOURLY 33.4558 35.1288 36.8827 38.7288 40.6673 42.6981
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 71,328.00 74,892.00 78,636.00 82,572.00 86,700.00 91,032.00 MONTHLY 5,944.00 6,241.00 6,553.00 6,881.00 7,225.00 7,586.00 BI-WEEKLY 2,743.38 2,880.46 3,024.46 3,175.85 3,334.62 3,501.23 HOURLY 34.2923 36.0058 37.8058 39.6981 41.6827 43.7654
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 73,116.00 76,776.00 80,616.00 84,648.00 88,884.00 93,324.00 MONTHLY 6,093.00 6,398.00 6,718.00 7,054.00 7,407.00 7,777.00 BI-WEEKLY 2,812.15 2,952.92 3,100.62 3,255.69 3,418.62 3,589.38 HOURLY 35.1519 36.9115 38.7577 40.6962 42.7327 44.8673
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 74,940.00 78,684.00 82,620.00 86,748.00 91,080.00 95,640.00 MONTHLY 6,245.00 6,557.00 6,885.00 7,229.00 7,590.00 7,970.00 BI-WEEKLY 2,882.31 3,026.31 3,177.69 3,336.46 3,503.08 3,678.46 HOURLY 36.0288 37.8288 39.7212 41.7058 43.7885 45.9808
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 76,812.00 80,652.00 84,684.00 88,920.00 93,372.00 98,040.00 MONTHLY 6,401.00 6,721.00 7,057.00 7,410.00 7,781.00 8,170.00 BI-WEEKLY 2,954.31 3,102.00 3,257.08 3,420.00 3,591.23 3,770.77 HOURLY 36.9288 38.7750 40.7135 42.7500 44.8904 47.1346
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 78,732.00 82,668.00 86,796.00 91,140.00 95,700.00 100,488.00 MONTHLY 6,561.00 6,889.00 7,233.00 7,595.00 7,975.00 8,374.00 BI-WEEKLY 3,028.15 3,179.54 3,338.31 3,505.38 3,680.77 3,864.92 HOURLY 37.8519 39.7442 41.7288 43.8173 46.0096 48.3115
56 Administrative Coordinator
56 FCC Program Coordinator
53 Transit Operations Training Coordinator
54 Forensic Technician
53 Public Works Lead
53 Public Works Inspector
54 Administrative Analyst II
54 Transit Marketing Coordinator
53 Code Enforcement Officer
54 Building Maintenance Lead
52 57 Senior Accountant
56 Assistant Engineer
53 Park Maintenance Lead
55 Electrical/Signal Technician II
53 FCC Education Coordinator
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 80,700.00 84,732.00 88,968.00 93,420.00 98,088.00 102,996.00 MONTHLY 6,725.00 7,061.00 7,414.00 7,785.00 8,174.00 8,583.00 BI-WEEKLY 3,103.85 3,258.92 3,421.85 3,593.08 3,772.62 3,961.38 HOURLY 38.7981 40.7365 42.7731 44.9135 47.1577 49.5173
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 82,716.00 86,856.00 91,200.00 95,760.00 100,548.00 105,576.00 MONTHLY 6,893.00 7,238.00 7,600.00 7,980.00 8,379.00 8,798.00 BI-WEEKLY 3,181.38 3,340.62 3,507.69 3,683.08 3,867.23 4,060.62 HOURLY 39.7673 41.7577 43.8462 46.0385 48.3404 50.7577
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 84,780.00 89,016.00 93,468.00 98,136.00 103,044.00 108,192.00 MONTHLY 7,065.00 7,418.00 7,789.00 8,178.00 8,587.00 9,016.00 BI-WEEKLY 3,260.77 3,423.69 3,594.92 3,774.46 3,963.23 4,161.23 HOURLY 40.7596 42.7962 44.9365 47.1808 49.5404 52.0154
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 86,904.00 91,248.00 95,808.00 100,596.00 105,624.00 110,904.00 MONTHLY 7,242.00 7,604.00 7,984.00 8,383.00 8,802.00 9,242.00 BI-WEEKLY 3,342.46 3,509.54 3,684.92 3,869.08 4,062.46 4,265.54 HOURLY 41.7808 43.8692 46.0615 48.3635 50.7808 53.3192
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 89,076.00 93,528.00 98,208.00 103,116.00 108,276.00 113,688.00 MONTHLY 7,423.00 7,794.00 8,184.00 8,593.00 9,023.00 9,474.00 BI-WEEKLY 3,426.00 3,597.23 3,777.23 3,966.00 4,164.46 4,372.62 HOURLY 42.8250 44.9654 47.2154 49.5750 52.0558 54.6577
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 54,948.00 57,696.00 60,576.00 63,600.00 66,780.00 70,116.00 MONTHLY 4,579.00 4,808.00 5,048.00 5,300.00 5,565.00 5,843.00 BI-WEEKLY 2,113.38 2219.08 2329.85 2,446.15 2,568.46 2,696.77 HOURLY 26.4173 27.7385 29.1231 30.5769 32.1058 33.7096 Specialty - 5% 228.95 240.40 252.40 265.00 278.25 292.15 90 Bus Operator
59 Administrative Support Services Supervisor
61 Transit Planning and Scheduling Analyst
61 Administrative Analyst III
61 Associate Engineer
58 61 Information Technology Systems Analyst - Transit
60 62 Information Technology Supervisor
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 58,800.00 61,740.00 64,824.00 68,064.00 71,472.00 75,048.00 MONTHLY 4,900.00 5,145.00 5,402.00 5,672.00 5,956.00 6,254.00 BI-WEEKLY 2,261.54 2,374.62 2,493.23 2,617.85 2,748.92 2,886.46 HOURLY 28.2692 29.6827 31.1654 32.7231 34.3615 36.0808
Lgy Bonus 20 122.50 128.63 135.05 141.80 148.90 156.35
Lgy Bonus 25 245.00 257.25 270.10 283.60 297.80 312.70
Lgy Bonus 30 367.50 385.88 405.15 425.40 446.70 469.05
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 60,276.00 63,288.00 66,456.00 69,780.00 73,272.00 76,932.00 MONTHLY 5,023.00 5,274.00 5,538.00 5,815.00 6,106.00 6,411.00 BI-WEEKLY 2,318.31 2434.15 2556.00 2683.85 2818.15 2958.92 HOURLY 28.9788 30.4269 31.9500 33.5481 35.2269 36.9865
Lgy Bonus 20 125.58 131.85 138.45 145.38 152.65 160.28
Lgy Bonus 25 251.15 263.70 276.90 290.75 305.30 320.55
Lgy Bonus 30 376.73 395.55 415.35 436.13 457.95 480.83
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 61,788.00 64,872.00 68,112.00 71,520.00 75,096.00 78,852.00 MONTHLY 5,149.00 5,406.00 5,676.00 5,960.00 6,258.00 6,571.00 BI-WEEKLY 2,376.46 2,495.08 2,619.69 2,750.77 2,888.31 3,032.77 HOURLY 29.7058 31.1885 32.7462 34.3846 36.1038 37.9096
Lgy Bonus 20 128.73 135.15 141.90 149.00 156.45 164.28
Lgy Bonus 25 257.45 270.30 283.80 298.00 312.90 328.55
Lgy Bonus 30 386.18 405.45 425.70 447.00 469.35 492.83
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 63,336.00 66,504.00 69,828.00 73,320.00 76,992.00 80,844.00 MONTHLY 5,278.00 5,542.00 5,819.00 6,110.00 6,416.00 6,737.00 BI-WEEKLY 2,436.00 2,557.85 2,685.69 2,820.00 2,961.23 3,109.38 HOURLY 30.4500 31.9731 33.5712 35.2500 37.0154 38.8673
Lgy Bonus 20 131.95 138.55 145.48 152.75 160.40 168.43
Lgy Bonus 25 263.90 277.10 290.95 305.50 320.80 336.85
Lgy Bonus 30 395.85 415.65 436.43 458.25 481.20 505.28
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 64,920.00 68,172.00 71,580.00 75,156.00 78,912.00 82,860.00 MONTHLY 5,410.00 5,681.00 5,965.00 6,263.00 6,576.00 6,905.00 BI-WEEKLY 2,496.92 2,622.00 2,753.08 2,890.62 3,035.08 3,186.92 HOURLY 31.2115 32.7750 34.4135 36.1327 37.9385 39.8365
Lgy Bonus 20 135.25 142.03 149.13 156.58 164.40 172.63
Lgy Bonus 25 270.50 284.05 298.25 313.15 328.80 345.25
Lgy Bonus 30 405.75 426.08 447.38 469.73 493.20 517.88
105
107
104
106
108 Economic Development Analyst
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 66,540.00 69,864.00 73,356.00 77,028.00 80,880.00 84,924.00 MONTHLY 5,545.00 5,822.00 6,113.00 6,419.00 6,740.00 7,077.00 BI-WEEKLY 2,559.23 2,687.08 2,821.38 2,962.62 3,110.77 3,266.31 HOURLY 31.9904 33.5885 35.2673 37.0327 38.8846 40.8288
Lgy Bonus 20 138.63 145.55 152.83 160.48 168.50 176.93
Lgy Bonus 25 277.25 291.10 305.65 320.95 337.00 353.85
Lgy Bonus 30 415.88 436.65 458.48 481.43 505.50 530.78
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 68,208.00 71,616.00 75,192.00 78,948.00 82,896.00 87,036.00 MONTHLY 5,684.00 5,968.00 6,266.00 6,579.00 6,908.00 7,253.00 BI-WEEKLY 2,623.38 2,754.46 2,892.00 3,036.46 3,188.31 3,347.54 HOURLY 32.7923 34.4308 36.1500 37.9558 39.8538 41.8442
Lgy Bonus 20 142.10 149.20 156.65 164.48 172.70 181.33
Lgy Bonus 25 284.20 298.40 313.30 328.95 345.40 362.65
Lgy Bonus 30 426.30 447.60 469.95 493.43 518.10 543.98
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 69,912.00 73,404.00 77,076.00 80,928.00 84,972.00 89,220.00 MONTHLY 5,826.00 6,117.00 6,423.00 6,744.00 7,081.00 7,435.00 BI-WEEKLY 2,688.92 2,823.23 2,964.46 3,112.62 3,268.15 3,431.54 HOURLY 33.6115 35.2904 37.0558 38.9077 40.8519 42.8942
Lgy Bonus 20 145.65 152.93 160.58 168.60 177.03 185.88
Lgy Bonus 25 291.30 305.85 321.15 337.20 354.05 371.75
Lgy Bonus 30 436.95 458.78 481.73 505.80 531.08 557.63
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 71,664.00 75,252.00 79,020.00 82,968.00 87,120.00 91,476.00 MONTHLY 5,972.00 6,271.00 6,585.00 6,914.00 7,260.00 7,623.00 BI-WEEKLY 2,756.31 2,894.31 3,039.23 3,191.08 3,350.77 3,518.31 HOURLY 34.4538 36.1788 37.9904 39.8885 41.8846 43.9788
Lgy Bonus 20 149.30 156.78 164.63 172.85 181.50 190.58
Lgy Bonus 25 298.60 313.55 329.25 345.70 363.00 381.15
Lgy Bonus 30 447.90 470.33 493.88 518.55 544.50 571.73
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 73,452.00 77,124.00 80,976.00 85,020.00 89,268.00 93,732.00 MONTHLY 6,121.00 6,427.00 6,748.00 7,085.00 7,439.00 7,811.00 BI-WEEKLY 2,825.08 2,966.31 3,114.46 3,270.00 3,433.38 3,605.08 HOURLY 35.3135 37.0788 38.9308 40.8750 42.9173 45.0635
Lgy Bonus 20 153.03 160.68 168.70 177.13 185.98 195.28
Lgy Bonus 25 306.05 321.35 337.40 354.25 371.95 390.55
Lgy Bonus 30 459.08 482.03 506.10 531.38 557.93 585.83
111
113
112
110
109
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 75,288.00 79,056.00 83,004.00 87,156.00 91,512.00 96,084.00 MONTHLY 6,274.00 6,588.00 6,917.00 7,263.00 7,626.00 8,007.00 BI-WEEKLY 2,895.69 3,040.62 3,192.46 3,352.15 3,519.69 3,695.54 HOURLY 36.1962 38.0077 39.9058 41.9019 43.9962 46.1942
Lgy Bonus 20 156.85 164.70 172.93 181.58 190.65 200.18
Lgy Bonus 25 313.70 329.40 345.85 363.15 381.30 400.35
Lgy Bonus 30 470.55 494.10 518.78 544.73 571.95 600.53
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 77,172.00 81,036.00 85,092.00 89,352.00 93,816.00 98,508.00 MONTHLY 6,431.00 6,753.00 7,091.00 7,446.00 7,818.00 8,209.00 BI-WEEKLY 2,968.15 3,116.77 3,272.77 3,436.62 3,608.31 3,788.77 HOURLY 37.1019 38.9596 40.9096 42.9577 45.1038 47.3596
Lgy Bonus 20 160.78 168.83 177.28 186.15 195.45 205.23
Lgy Bonus 25 321.55 337.65 354.55 372.30 390.90 410.45
Lgy Bonus 30 482.33 506.48 531.83 558.45 586.35 615.68
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 79,104.00 83,064.00 87,216.00 91,572.00 96,156.00 100,968.00 MONTHLY 6,592.00 6,922.00 7,268.00 7,631.00 8,013.00 8,414.00 BI-WEEKLY 3,042.46 3,194.77 3,354.46 3,522.00 3,698.31 3,883.38 HOURLY 38.0308 39.9346 41.9308 44.0250 46.2288 48.5423
Lgy Bonus 20 164.80 173.05 181.70 190.78 200.33 210.35
Lgy Bonus 25 329.60 346.10 363.40 381.55 400.65 420.70
Lgy Bonus 30 494.40 519.15 545.10 572.33 600.98 631.05
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 81,084.00 85,140.00 89,400.00 93,876.00 98,568.00 103,500.00 MONTHLY 6,757.00 7,095.00 7,450.00 7,823.00 8,214.00 8,625.00 BI-WEEKLY 3,118.62 3,274.62 3,438.46 3,610.62 3,791.08 3,980.77 HOURLY 38.9827 40.9327 42.9808 45.1327 47.3885 49.7596
Lgy Bonus 20 168.93 177.38 186.25 195.58 205.35 215.63
Lgy Bonus 25 337.85 354.75 372.50 391.15 410.70 431.25
Lgy Bonus 30 506.78 532.13 558.75 586.73 616.05 646.88
115 Deputy City Clerk/Records Management Officer
115 Deputy City Treasurer
115 Risk Management Analyst
117 Transportation Operations Supervisor
114
115 Human Resources Analyst
116
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 83,112.00 87,264.00 91,632.00 96,216.00 101,028.00 106,080.00 MONTHLY 6,926.00 7,272.00 7,636.00 8,018.00 8,419.00 8,840.00 BI-WEEKLY 3,196.62 3,356.31 3,524.31 3,700.62 3,885.69 4,080.00 HOURLY 39.9577 41.9538 44.0538 46.2577 48.5712 51.0000
Lgy Bonus 20 173.15 181.80 190.90 200.45 210.48 221.00
Lgy Bonus 25 346.30 363.60 381.80 400.90 420.95 442.00
Lgy Bonus 30 519.45 545.40 572.70 601.35 631.43 663.00
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 85,188.00 89,448.00 93,924.00 98,616.00 103,548.00 108,720.00 MONTHLY 7,099.00 7,454.00 7,827.00 8,218.00 8,629.00 9,060.00 BI-WEEKLY 3,276.46 3,440.31 3,612.46 3,792.92 3,982.62 4,181.54 HOURLY 40.9558 43.0038 45.1558 47.4115 49.7827 52.2692
Lgy Bonus 20 177.48 186.35 195.68 205.45 215.73 226.50
Lgy Bonus 25 354.95 372.70 391.35 410.90 431.45 453.00
Lgy Bonus 30 532.43 559.05 587.03 616.35 647.18 679.50
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 87,312.00 91,680.00 96,264.00 101,076.00 106,128.00 111,432.00 MONTHLY 7,276.00 7,640.00 8,022.00 8,423.00 8,844.00 9,286.00 BI-WEEKLY 3,358.15 3,526.15 3,702.46 3,887.54 4,081.85 4,285.85 HOURLY 41.9769 44.0769 46.2808 48.5942 51.0231 53.5731
Lgy Bonus 20 181.90 191.00 200.55 210.58 221.10 232.15
Lgy Bonus 25 363.80 382.00 401.10 421.15 442.20 464.30
Lgy Bonus 30 545.70 573.00 601.65 631.73 663.30 696.45
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 89,496.00 93,972.00 98,676.00 103,608.00 108,792.00 114,228.00 MONTHLY 7,458.00 7,831.00 8,223.00 8,634.00 9,066.00 9,519.00 BI-WEEKLY 3,442.15 3,614.31 3,795.23 3,984.92 4,184.31 4,393.38 HOURLY 43.0269 45.1788 47.4404 49.8115 52.3038 54.9173
Lgy Bonus 20 186.45 195.78 205.58 215.85 226.65 237.98
Lgy Bonus 25 372.90 391.55 411.15 431.70 453.30 475.95
Lgy Bonus 30 559.35 587.33 616.73 647.55 679.95 713.93
119 Facilities Maintenance Supervisor
119 Fleet Maintenance Supervisor
118 Administrative Management Analyst I
120 Executive Office Assistant
119 Accountant/Cost Accountant
119 Recreation Services Manager
119 Transit Training and Safety Supervisor
121
120 Administrative Management Analyst II
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 91,728.00 96,312.00 101,124.00 106,176.00 111,480.00 117,060.00 MONTHLY 7,644.00 8,026.00 8,427.00 8,848.00 9,290.00 9,755.00 BI-WEEKLY 3,528.00 3,704.31 3,889.38 4,083.69 4,287.69 4,502.31 HOURLY 44.1000 46.3038 48.6173 51.0462 53.5962 56.2788
Lgy Bonus 20 191.10 200.65 210.68 221.20 232.25 243.88
Lgy Bonus 25 382.20 401.30 421.35 442.40 464.50 487.75
Lgy Bonus 30 573.30 601.95 632.03 663.60 696.75 731.63
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 94,020.00 98,724.00 103,656.00 108,840.00 114,288.00 120,000.00 MONTHLY 7,835.00 8,227.00 8,638.00 9,070.00 9,524.00 10,000.00 BI-WEEKLY 3,616.15 3,797.08 3,986.77 4,186.15 4,395.69 4,615.38 HOURLY 45.2019 47.4635 49.8346 52.3269 54.9462 57.6923
Lgy Bonus 20 195.88 205.68 215.95 226.75 238.10 250.00
Lgy Bonus 25 391.75 411.35 431.90 453.50 476.20 500.00
Lgy Bonus 30 587.63 617.03 647.85 680.25 714.30 750.00
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 96,372.00 101,196.00 106,260.00 111,576.00 117,156.00 123,012.00 MONTHLY 8,031.00 8,433.00 8,855.00 9,298.00 9,763.00 10,251.00 BI-WEEKLY 3,706.62 3,892.15 4,086.92 4,291.38 4,506.00 4,731.23 HOURLY 46.3327 48.6519 51.0865 53.6423 56.3250 59.1404
Lgy Bonus 20 200.78 210.83 221.38 232.45 244.08 256.28
Lgy Bonus 25 401.55 421.65 442.75 464.90 488.15 512.55
Lgy Bonus 30 602.33 632.48 664.13 697.35 732.23 768.83
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 98,784.00 103,728.00 108,912.00 114,360.00 120,084.00 126,084.00 MONTHLY 8,232.00 8,644.00 9,076.00 9,530.00 10,007.00 10,507.00 BI-WEEKLY 3,799.38 3,989.54 4,188.92 4,398.46 4,618.62 4,849.38 HOURLY 47.4923 49.8692 52.3615 54.9808 57.7327 60.6173
Lgy Bonus 20 205.80 216.10 226.90 238.25 250.18 262.68
Lgy Bonus 25 411.60 432.20 453.80 476.50 500.35 525.35
Lgy Bonus 30 617.40 648.30 680.70 714.75 750.53 788.03
122 Senior Planner
122 Senior Human Resources Analyst
123
124 Senior Administrative Analyst
125 Civil Engineer
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 101,256.00 106,320.00 111,636.00 117,216.00 123,072.00 129,228.00 MONTHLY 8,438.00 8,860.00 9,303.00 9,768.00 10,256.00 10,769.00 BI-WEEKLY 3,894.46 4,089.23 4,293.69 4,508.31 4,733.54 4,970.31 HOURLY 48.6808 51.1154 53.6712 56.3538 59.1692 62.1288
Lgy Bonus 20 210.95 221.50 232.58 244.20 256.40 269.23
Lgy Bonus 25 421.90 443.00 465.15 488.40 512.80 538.45
Lgy Bonus 30 632.85 664.50 697.73 732.60 769.20 807.68
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 103,788.00 108,972.00 114,420.00 120,144.00 126,156.00 132,468.00 MONTHLY 8,649.00 9,081.00 9,535.00 10,012.00 10,513.00 11,039.00 BI-WEEKLY 3,991.85 4,191.23 4,400.77 4,620.92 4,852.15 5,094.92 HOURLY 49.8981 52.3904 55.0096 57.7615 60.6519 63.6865
Lgy Bonus 20 216.23 227.03 238.38 250.30 262.83 275.98
Lgy Bonus 25 432.45 454.05 476.75 500.60 525.65 551.95
Lgy Bonus 30 648.68 681.08 715.13 750.90 788.48 827.93
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 106,380.00 111,696.00 117,276.00 123,144.00 129,300.00 135,768.00 MONTHLY 8,865.00 9,308.00 9,773.00 10,262.00 10,775.00 11,314.00 BI-WEEKLY 4,091.54 4,296.00 4,510.62 4,736.31 4,973.08 5,221.85 HOURLY 51.1442 53.7000 56.3827 59.2038 62.1635 65.2731
Lgy Bonus 20 221.63 232.70 244.33 256.55 269.38 282.85
Lgy Bonus 25 443.25 465.40 488.65 513.10 538.75 565.70
Lgy Bonus 30 664.88 698.10 732.98 769.65 808.13 848.55
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 109,044.00 114,492.00 120,216.00 126,228.00 132,540.00 139,164.00 MONTHLY 9,087.00 9,541.00 10,018.00 10,519.00 11,045.00 11,597.00 BI-WEEKLY 4,194.00 4,403.54 4,623.69 4,854.92 5,097.69 5,352.46 HOURLY 52.4250 55.0442 57.7962 60.6865 63.7212 66.9058
Lgy Bonus 20 227.18 238.53 250.45 262.98 276.13 289.93
Lgy Bonus 25 454.35 477.05 500.90 525.95 552.25 579.85
Lgy Bonus 30 681.53 715.58 751.35 788.93 828.38 869.78
127
128 Equipment Maintenance Superintendent
129
126 Family Child Care Manager
128 Transit Maintenance Manager
126 Community Development Manager
126 Administrative Services Manager
126 Transportation Administrative Manager
128 Financial Services Manager
128 Finance and Administrative Services Manager
126 Recreation & Human Services Superintendent
126 Economic Development Manager
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 111,768.00 117,360.00 123,228.00 129,384.00 135,852.00 142,644.00 MONTHLY 9,314.00 9,780.00 10,269.00 10,782.00 11,321.00 11,887.00 BI-WEEKLY 4,298.77 4,513.85 4,739.54 4,976.31 5,225.08 5,486.31 HOURLY 53.7346 56.4231 59.2442 62.2038 65.3135 68.5788
Lgy Bonus 20 232.85 244.50 256.73 269.55 283.03 297.18
Lgy Bonus 25 465.70 489.00 513.45 539.10 566.05 594.35
Lgy Bonus 30 698.55 733.50 770.18 808.65 849.08 891.53
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 114,564.00 120,288.00 126,300.00 132,612.00 139,248.00 146,208.00 MONTHLY 9,547.00 10,024.00 10,525.00 11,051.00 11,604.00 12,184.00 BI-WEEKLY 4,406.31 4,626.46 4,857.69 5,100.46 5,355.69 5,623.38 HOURLY 55.0788 57.8308 60.7212 63.7558 66.9462 70.2923
Lgy Bonus 20 238.68 250.60 263.13 276.28 290.10 304.60
Lgy Bonus 25 477.35 501.20 526.25 552.55 580.20 609.20
Lgy Bonus 30 716.03 751.80 789.38 828.83 870.30 913.80
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 117,432.00 123,300.00 129,468.00 135,936.00 142,728.00 149,868.00 MONTHLY 9,786.00 10,275.00 10,789.00 11,328.00 11,894.00 12,489.00 BI-WEEKLY 4,516.62 4,742.31 4,979.54 5,228.31 5,489.54 5,764.15 HOURLY 56.4577 59.2788 62.2442 65.3538 68.6192 72.0519
Lgy Bonus 20 244.65 256.88 269.73 283.20 297.35 312.23
Lgy Bonus 25 489.30 513.75 539.45 566.40 594.70 624.45
Lgy Bonus 30 733.95 770.63 809.18 849.60 892.05 936.68
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 120,372.00 126,396.00 132,720.00 139,356.00 146,328.00 153,648.00 MONTHLY 10,031.00 10,533.00 11,060.00 11,613.00 12,194.00 12,804.00 BI-WEEKLY 4,629.69 4,861.38 5,104.62 5,359.85 5,628.00 5,909.54 HOURLY 57.8712 60.7673 63.8077 66.9981 70.3500 73.8692
Lgy Bonus 20 250.78 263.33 276.50 290.33 304.85 320.10
Lgy Bonus 25 501.55 526.65 553.00 580.65 609.70 640.20
Lgy Bonus 30 752.33 789.98 829.50 870.98 914.55 960.30
133 Human Resources Manager
130 Information Technology Manager
130 Recreation Program Administrator
130 Accounting/Finance Manager
132 FCC Therapist/Trainer II
130 Park Maintenance Superintendent
130 Street Maintenance Superintendent
131 Transit Operations Manager
131 Plan Check Engineer
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 123,384.00 129,552.00 136,032.00 142,836.00 149,976.00 157,476.00 MONTHLY 10,282.00 10,796.00 11,336.00 11,903.00 12,498.00 13,123.00 BI-WEEKLY 4,745.54 4,982.77 5,232.00 5,493.69 5,768.31 6,056.77 HOURLY 59.3192 62.2846 65.4000 68.6712 72.1038 75.7096
Lgy Bonus 20 257.05 269.90 283.40 297.58 312.45 328.08
Lgy Bonus 25 514.10 539.80 566.80 595.15 624.90 656.15
Lgy Bonus 30 771.15 809.70 850.20 892.73 937.35 984.23
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 126,468.00 132,792.00 139,428.00 146,400.00 153,720.00 161,412.00 MONTHLY 10,539.00 11,066.00 11,619.00 12,200.00 12,810.00 13,451.00 BI-WEEKLY 4,864.15 5,107.38 5,362.62 5,630.77 5,912.31 6,208.15 HOURLY 60.8019 63.8423 67.0327 70.3846 73.9038 77.6019
Lgy Bonus 20 263.48 276.65 290.48 305.00 320.25 336.28
Lgy Bonus 25 526.95 553.30 580.95 610.00 640.50 672.55
Lgy Bonus 30 790.43 829.95 871.43 915.00 960.75 1008.83 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 129,624.00 136,104.00 142,908.00 150,048.00 157,548.00 165,420.00 MONTHLY 10,802.00 11,342.00 11,909.00 12,504.00 13,129.00 13,785.00 BI-WEEKLY 4,985.54 5,234.77 5,496.46 5,771.08 6,059.54 6,362.31 HOURLY 62.3192 65.4346 68.7058 72.1385 75.7442 79.5288
Lgy Bonus 20 270.05 283.55 297.73 312.60 328.23 344.63
Lgy Bonus 25 540.10 567.10 595.45 625.20 656.45 689.25
Lgy Bonus 30 810.15 850.65 893.18 937.80 984.68 1033.88 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 132,864.00 139,512.00 146,484.00 153,804.00 161,496.00 169,572.00 MONTHLY 11,072.00 11,626.00 12,207.00 12,817.00 13,458.00 14,131.00 BI-WEEKLY 5,110.15 5,365.85 5,634.00 5,915.54 6,211.38 6,522.00 HOURLY 63.8769 67.0731 70.4250 73.9442 77.6423 81.5250
Lgy Bonus 20 276.80 290.65 305.18 320.43 336.45 353.28
Lgy Bonus 25 553.60 581.30 610.35 640.85 672.90 706.55
Lgy Bonus 30 830.40 871.95 915.53 961.28 1009.35 1059.83 135
136
134 Assistant to the City Manager
134 Transit Administrative Officer
134 Transit Operations Officer
137
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 136,188.00 142,992.00 150,144.00 157,656.00 165,540.00 173,820.00 MONTHLY 11,349.00 11,916.00 12,512.00 13,138.00 13,795.00 14,485.00 BI-WEEKLY 5,238.00 5,499.69 5,774.77 6,063.69 6,366.92 6,685.38 HOURLY 65.4750 68.7462 72.1846 75.7962 79.5865 83.5673
Lgy Bonus 20 283.73 297.90 312.80 328.45 344.88 362.13
Lgy Bonus 25 567.45 595.80 625.60 656.90 689.75 724.25
Lgy Bonus 30 851.18 893.70 938.40 985.35 1034.63 1086.38 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 139,596.00 146,580.00 153,912.00 161,604.00 169,680.00 178,164.00 MONTHLY 11,633.00 12,215.00 12,826.00 13,467.00 14,140.00 14,847.00 BI-WEEKLY 5,369.08 5,637.69 5,919.69 6,215.54 6,526.15 6,852.46 HOURLY 67.1135 70.4712 73.9962 77.6942 81.5769 85.6558
Lgy Bonus 20 290.83 305.38 320.65 336.68 353.50 371.18
Lgy Bonus 25 581.65 610.75 641.30 673.35 707.00 742.35
Lgy Bonus 30 872.48 916.13 961.95 1010.03 1060.50 1113.53 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 143,088.00 150,240.00 157,752.00 165,636.00 173,916.00 182,616.00 MONTHLY 11,924.00 12,520.00 13,146.00 13,803.00 14,493.00 15,218.00 BI-WEEKLY 5,503.38 5,778.46 6,067.38 6,370.62 6,689.08 7,023.69 HOURLY 68.7923 72.2308 75.8423 79.6327 83.6135 87.7962
Lgy Bonus 20 298.10 313.00 328.65 345.08 362.33 380.45
Lgy Bonus 25 596.20 626.00 657.30 690.15 724.65 760.90
Lgy Bonus 30 894.30 939.00 985.95 1035.23 1086.98 1141.35 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 146,664.00 153,996.00 161,700.00 169,788.00 178,272.00 187,188.00 MONTHLY 12,222.00 12,833.00 13,475.00 14,149.00 14,856.00 15,599.00 BI-WEEKLY 5,640.92 5,922.92 6,219.23 6,530.31 6,856.62 7,199.54 HOURLY 70.5115 74.0365 77.7404 81.6288 85.7077 89.9942
Lgy Bonus 20 305.55 320.83 336.88 353.73 371.40 389.98
Lgy Bonus 25 611.10 641.65 673.75 707.45 742.80 779.95
Lgy Bonus 30 916.65 962.48 1010.63 1061.18 1114.20 1169.93 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 150,336.00 157,848.00 165,744.00 174,036.00 182,736.00 191,868.00 MONTHLY 12,528.00 13,154.00 13,812.00 14,503.00 15,228.00 15,989.00 BI-WEEKLY 5,782.15 6,071.08 6,374.77 6,693.69 7,028.31 7,379.54 HOURLY 72.2769 75.8885 79.6846 83.6712 87.8538 92.2442
Lgy Bonus 20 313.20 328.85 345.30 362.58 380.70 399.73
Lgy Bonus 25 626.40 657.70 690.60 725.15 761.40 799.45
Lgy Bonus 30 939.60 986.55 1035.90 1087.73 1142.10 1199.18 138 Principal Civil Engineer
142
141
138 Chief Fiscal Officer
140
139
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 154,092.00 161,796.00 169,884.00 178,380.00 187,296.00 196,656.00 MONTHLY 12,841.00 13,483.00 14,157.00 14,865.00 15,608.00 16,388.00 BI-WEEKLY 5,926.62 6,222.92 6,534.00 6,860.77 7,203.69 7,563.69 HOURLY 74.0827 77.7865 81.6750 85.7596 90.0462 94.5462
Lgy Bonus 20 321.03 337.08 353.93 371.63 390.20 409.70
Lgy Bonus 25 642.05 674.15 707.85 743.25 780.40 819.40
Lgy Bonus 30 963.08 1011.23 1061.78 1114.88 1170.60 1229.10 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 157,944.00 165,840.00 174,132.00 182,844.00 191,988.00 201,588.00 MONTHLY 13,162.00 13,820.00 14,511.00 15,237.00 15,999.00 16,799.00 BI-WEEKLY 6,074.77 6,378.46 6,697.38 7,032.46 7,384.15 7,753.38 HOURLY 75.9346 79.7308 83.7173 87.9058 92.3019 96.9173
Lgy Bonus 20 329.05 345.50 362.78 380.93 399.98 419.98
Lgy Bonus 25 658.10 691.00 725.55 761.85 799.95 839.95
Lgy Bonus 30 987.15 1036.50 1088.33 1142.78 1199.93 1259.93 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 161,892.00 169,992.00 178,488.00 187,416.00 196,788.00 206,628.00 MONTHLY 13,491.00 14,166.00 14,874.00 15,618.00 16,399.00 17,219.00 BI-WEEKLY 6,226.62 6,538.15 6,864.92 7,208.31 7,568.77 7,947.23 HOURLY 77.8327 81.7269 85.8115 90.1038 94.6096 99.3404
Lgy Bonus 20 337.28 354.15 371.85 390.45 409.98 430.48
Lgy Bonus 25 674.55 708.30 743.70 780.90 819.95 860.95
Lgy Bonus 30 1011.83 1062.45 1115.55 1171.35 1229.93 1291.43 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 165,936.00 174,228.00 182,940.00 192,084.00 201,684.00 211,764.00 MONTHLY 13,828.00 14,519.00 15,245.00 16,007.00 16,807.00 17,647.00 BI-WEEKLY 6,382.15 6,701.08 7,036.15 7,387.85 7,757.08 8,144.77 HOURLY 79.7769 83.7635 87.9519 92.3481 96.9635 101.8096 Lgy Bonus 20 345.70 362.98 381.13 400.18 420.18 441.18
Lgy Bonus 25 691.40 725.95 762.25 800.35 840.35 882.35
Lgy Bonus 30 1037.10 1088.93 1143.38 1200.53 1260.53 1323.53 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 170,088.00 178,596.00 187,524.00 196,896.00 206,736.00 217,068.00 MONTHLY 14,174.00 14,883.00 15,627.00 16,408.00 17,228.00 18,089.00 BI-WEEKLY 6,541.85 6,869.08 7,212.46 7,572.92 7,951.38 8,348.77 HOURLY 81.7731 85.8635 90.1558 94.6615 99.3923 104.3596 Lgy Bonus 20 354.35 372.08 390.68 410.20 430.70 452.23
Lgy Bonus 25 708.70 744.15 781.35 820.40 861.40 904.45
Lgy Bonus 30 1063.05 1116.23 1172.03 1230.60 1292.10 1356.68 143
147
144
145
146
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 174,336.00 183,048.00 192,204.00 201,816.00 211,908.00 222,504.00 MONTHLY 14,528.00 15,254.00 16,017.00 16,818.00 17,659.00 18,542.00 BI-WEEKLY 6,705.23 7,040.31 7,392.46 7,762.15 8,150.31 8,557.85 HOURLY 83.8154 88.0038 92.4058 97.0269 101.8788 106.9731 Lgy Bonus 20 363.20 381.35 400.43 420.45 441.48 463.55
Lgy Bonus 25 726.40 762.70 800.85 840.90 882.95 927.10
Lgy Bonus 30 1089.60 1144.05 1201.28 1261.35 1324.43 1390.65 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 178,692.00 187,632.00 197,016.00 206,868.00 217,212.00 228,072.00 MONTHLY 14,891.00 15,636.00 16,418.00 17,239.00 18,101.00 19,006.00 BI-WEEKLY 6,872.77 7,216.62 7,577.54 7,956.46 8,354.31 8,772.00 HOURLY 85.9096 90.2077 94.7192 99.4558 104.4288 109.6500 Lgy Bonus 20 372.28 390.90 410.45 430.98 452.53 475.15
Lgy Bonus 25 744.55 781.80 820.90 861.95 905.05 950.30
Lgy Bonus 30 1116.83 1172.70 1231.35 1292.93 1357.58 1425.45 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 156,000.00
MONTHLY 13,000.00
BI-WEEKLY 6,000.00
HOURLY 75.0000
150 Joint Powers Authority Accountant
148
149
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 76,368.00 - - - - - MONTHLY 6,364.00 - - - - - BI-WEEKLY 2,937.23 - - - - - HOURLY 36.7154 - - - - - STEP *1* *2* *3* *4* *5* *6*
ANNUAL 89,844.00 94,332.00 99,060.00 104,004.00 109,212.00 114,672.00 MONTHLY 7,487.00 7,861.00 8,255.00 8,667.00 9,101.00 9,556.00 BI-WEEKLY 3,455.54 3,628.15 3,810.00 4,000.15 4,200.46 4,410.46 HOURLY 43.1942 45.3519 47.6250 50.0019 52.5058 55.1308

EDUCATIONAL INCENTIVE BONUS
AA 1,303.96 1,303.96 1,303.96 1,303.96 1,303.96 1,303.96 BA 1,819.96 1,819.96 1,819.96 1,819.96 1,819.96 1,819.96 SPECIALIST 637.58 637.58 637.58 637.58 637.58 637.58 Lgy Bonus 7 365.00 365.00 365.00 365.00 365.00 365.00 Lgy Bonus 12 520.00 520.00 520.00 520.00 520.00 520.00 Lgy Bonus 20 894.35 913.05 932.75 953.35 975.05 997.80 Lgy Bonus 26 1,268.70 1,306.10 1,345.50 1,386.70 1,430.10 1,475.60 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 114,828.00 120,564.00 126,588.00 132,924.00 139,572.00 146,556.00 MONTHLY 9,569.00 10,047.00 10,549.00 11,077.00 11,631.00 12,213.00 BI-WEEKLY 4,416.46 4,637.08 4,868.77 5,112.46 5,368.15 5,636.77 HOURLY 55.2058 57.9635 60.8596 63.9058 67.1019 70.4596

EDUCATIONAL INCENTIVE BONUS
AA 1,612.53 1,612.53 1,612.53 1,612.53 1,612.53 1,612.53 BA 2,230.53 2,230.53 2,230.53 2,230.53 2,230.53 2,230.53 SPECIAL DUTY PAY 420.00 420.00 420.00 420.00 420.00 420.00 Lgy Bonus 7 326.00 326.00 326.00
326.00 326.00 326.00
Lgy Bonus 12 520.00 520.00 520.00 520.00 520.00 520.00 Lgy Bonus 20 998.45 1,022.35 1,047.45 1,073.85 1,101.55 1,130.65 Lgy Bonus 26 1,476.90 1,524.70 1,574.90 1,627.70 1,683.10 1,741.30 201 Police Officer
200 Police Trainee
203 Police Sergeant
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 150,204.00 157,716.00 165,600.00 173,880.00 182,580.00 191,712.00 MONTHLY 12,517.00 13,143.00 13,800.00 14,490.00 15,215.00 15,976.00 BI-WEEKLY 5,777.08 6,066.00 6,369.23 6,687.69 7,022.31 7,373.54 HOURLY 72.2135 75.8250 79.6154 83.5962 87.7788 92.1692

EDUCATIONAL INCENTIVE BONUS
BA 1,766.44 1,837.84 1,912.84 1,991.56 2,074.24 2,161.00 CA POST Mgmt. Cert. 625.85 657.15 690.00 724.50 760.75 798.80 Lgy Bonus 20 625.85 657.15 690.00 724.50 760.75 798.80 Lgy Bonus 26 1,251.70 1,314.30 1,380.00 1,449.00 1,521.50 1,597.60 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 178,584.00 187,512.00 196,884.00 206,724.00 217,056.00 227,904.00 MONTHLY 14,882.00 15,626.00 16,407.00 17,227.00 18,088.00 18,992.00 BI-WEEKLY 6,868.62 7,212.00 7,572.46 7,950.92 8,348.31 8,765.54 HOURLY 85.8577 90.1500 94.6558 99.3865 104.3538 109.5692

EDUCATIONAL INCENTIVE BONUS
BA 2,036.08 2,120.92 2,209.96 2,303.56 2,401.84 2,505.04 CA POST Mgmt. Cert. 744.10 781.30 820.35 861.35 904.40 949.60 Lgy Bonus 20 744.10 781.30 820.35 861.35 904.40 949.60 Lgy Bonus 26 1,488.20 1,562.60 1,640.70 1,722.70 1,808.80 1,899.20 STEP *1*
ANNUAL 227,436.00
MONTHLY 18,953.00
BI-WEEKLY 8,747.54
HOURLY 109.3442

EDUCATIONAL INCENTIVE BONUS
BA 2,474.36
CA POST Mgmt. Cert. 947.65
Lgy Bonus 20 947.65
Lgy Bonus 26 1,895.30
231 Police Captain
227 Police Lieutenant
232 Deputy Police Chief
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 11,400.00
MONTHLY 950.00
BI-WEEKLY 438.46
HOURLY 5.4808
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 7,800.00
MONTHLY 650.00
BI-WEEKLY 300.00
HOURLY 3.7500
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 12,000.00
MONTHLY 1,000.00
BI-WEEKLY 461.54
HOURLY 5.7692
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 6,000.00
MONTHLY 500.00
BI-WEEKLY 230.77
HOURLY 2.8846
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 300.00 - - - - - MONTHLY 25.00 - - - - - BI-WEEKLY 11.54 - - - - - HOURLY 0.1442 - - - - - STEP *1* *2* *3* *4* *5* *6*
ANNUAL 600.00 - - - - - MONTHLY 50.00 - - - - - BI-WEEKLY 23.08 - - - - - HOURLY 0.2885 - - - - - STEP *1* *2* *3* *4* *5* *6*
ANNUAL 900.00 - - - - - MONTHLY 75.00 - - - - - BI-WEEKLY 34.62 - - - - - HOURLY 0.4327 - - - - - 306 Rent Mediation Board Member
306 Human Services Commissioner
306 Recreation Commissioner
305 Youth Commissioner
307
302 Councilmember
301 Mayor
304 City Treasurer
303 City Clerk
306 Senior Citizens Commissioner
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 1,200.00 - - - - - MONTHLY 100.00 - - - - - BI-WEEKLY 46.15 - - - - - HOURLY 0.5769 - - - - - STEP *1* *2* *3* *4* *5* *6*
ANNUAL 169,272.00 177,732.00 186,624.00 195,960.00 205,764.00 216,048.00 MONTHLY 14,106.00 14,811.00 15,552.00 16,330.00 17,147.00 18,004.00 BI-WEEKLY 6,510.46 6,835.85 7,177.85 7,536.92 7,914.00 8,309.54 HOURLY 81.3808 85.4481 89.7231 94.2115 98.9250 103.8692 Lgy Bonus 20 352.65 370.28 388.80 408.25 428.68 450.10
Lgy Bonus 25 705.30 740.55 777.60 816.50 857.35 900.20
Lgy Bonus 30 1057.95 1110.83 1166.40 1224.75 1286.03 1350.30 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 185,808.00 195,096.00 204,852.00 215,100.00 225,852.00 237,144.00 MONTHLY 15,484.00 16,258.00 17,071.00 17,925.00 18,821.00 19,762.00 BI-WEEKLY 7,146.46 7,503.69 7,878.92 8,273.08 8,686.62 9,120.92 HOURLY 89.3308 93.7962 98.4865 103.4135 108.5827 114.0115 STEP *1*
ANNUAL 253,356.00
MONTHLY 21,113.00
BI-WEEKLY 9,744.46
HOURLY 121.8058
Edu Incentive Pay 2,733.56
CA POST Mgmt. Cert. 1,055.65
Lgy Bonus 26 2,111.30
STEP *1*
ANNUAL 299,565.00
MONTHLY 24,963.75
BI-WEEKLY 11,521.73
HOURLY 144.0216
340 Police Chief
339 Assistant City Manager
330 Department Heads
350 City Manager
308 Planning Commissioner
1 RESOLUTION NO. 6595

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

MAKING THE LEGALLY REQUIRED FINDI NGS TO RE-AUTHORIZE THE USE OF TELECONFERENCING IN ACCORDA NCE WITH ASSEM BLY BILL 361 FOR

MEETINGS OF THE GARDENA CITY COUNCIL AND OTHE R 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, st ate, and local health and governmental authorities are responding to an outbreak of respiratory disease caused by a novel coronavirus named “SARS-Co V-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 Presi dent 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 exist ence 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 st ate of emergency based on the COVID-19 pandemic remains in place; and
WHEREAS, the Proclamation of Existenc e 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 Resoluti on 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. 6595

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 A ugust 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, Resolution No. 6574 on May 10, 2022 and Resolution No. 6590 on June 28, 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, sus pended the Brown Act requirements for teleconferencing, provided that notice and accessibility requirements were met, the public was allowed to observe and address the legi slative body at the meeting, and the legislative body had a proced ure for receiving and swiftly resolving requests for reasonable accommodation for individuals wit h 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 Exec utive 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 comp lying with the teleconferenci ng 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. 6595

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 spec ifies that the legi slative 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 conti nue 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. 6595

4 WHEREAS, in light of the continuing St ate 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 CO UNCIL 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 authorized to conduct meetings under AB 361’s abbreviated teleconferencing proc edures, without complying with the requirements set forth in Govern ment 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 invali d 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 withou t regard to whether any portion of this Resolution would be subsequently declared invalid or unconstitutional.

RESOLUTION NO. 6595

5 BE IT FURTHER RESOLVED that the City Clerk shall certify to the passage and adoption of this Resolution; shall cause t he 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 12th day of July 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.F
Section: CONSENT CALENDAR
Meeting Date: July 12, 2022

TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE:

Ratify Administrative Approval of the Elderly Nutrition Program Contract ENP202105 Amendment Ten
CONTACT: RECREATION AND HUMAN SERVICES
COUNCIL ACTION REQUIRED:

RECOMMENDATION AND STAFF SUMMARY:

Staff respectfully recommends that the City Council ratify administrative approval of the Elderly Nutrition Program Contract No. ENP202105 Amendment Ten between the City of Gardena and the County of Los Angeles' Department of Workforce Development, Aging, and Community Services. The Elderly Nutrition Program includes serving congregate meals and home-delivered meals as well as conducting telephone reassurance to the older and functionally impaired adult population. Amendment Ten to this contract provides baseline funding and additional funding for Subaward Sum Year 3 (July '22 - June '23) in the amount of $949,000. The funding source is the Older Americans Act (OAA) Title III C-1, Title III C-2, Title III B, and the Federal American Rescue Plan Act (ARPA).

FINANCIAL IMPACT/COST:

Baseline Funding for FY 2022-23: $604,000
Federal ARPA: $345,000
Total SSY3 Funding: $949,000
ATTACHMENTS:

FY 2022-23 ENP Allocation Letter (Baseline
Fed ARPA) (City of Gardena)

APPROVED:
___________________________________
Clint Osorio, City Manager

BOARD OF SUPERVISORS
Hilda L. Solis
Holly J. Mitchell
Sheila Kuehl
Janice Hahn
Kathryn Barger

EXECUTIVE LEADERSHIP
Otto Solórzano
Acting Director

Dr. Laura Trejo
Aging & Community Services
Kelly LoBianco
Economic & Workforce Development

GET IN TOUCH
510 S. Vermont Avenue
Los Angeles, CA 90020
wdacs.lacounty.gov
[email protected]

Aging & Adult Information &
Assistance Line :
(800) 510 -2020
Report Elder Abuse:
(877) 477 -3646
Report Hate: 211
America’s Job Centers:
(888) 226 -6300
Community & Senior Centers:
(323) 260 -2003
Office of Small Business :
(800) 432 -4900

June 16, 2022

City of Gardena
Attention: Ms. Tasha Cerda
1700 West 162nd Street
Gardena, CA 90247

FISCAL YEAR 2022-23 BASELINE AND FEDERAL AMERICAN

RESCUE PLAN ACT FUNDING ALLOCATION FOR

ELDERLY NUTRITION PROGRAM SERVICES

Dear Ms. Cerda:

County of Los Angeles Workforce Development, Aging and Community Services (County) intends to amend City of Gardena’s (Subrecipient’s) Elderly Nutrition Program (ENP) Subaward. The Subaward Amendment information is outlined below:

• Purpose: Subrecipient shall utilize baseline funding to provide defined and contracted ENP Older Americans Act (OAA) Title III C- 1, Title III C-2, and Title III B Services during Fiscal Year (FY) 2022-

23. Subrecipient shall also utilize Federal American Rescue Plan Act (ARPA) funding to provide defined and contracted ENP Congregate and Home-Delivered Meal Services during FY 2022-23.

• Subaward Number: ENP202105
• Amendment Number: Ten
• Subaward Term: July 1, 2022 through June 30, 2023
• Total Funding Allocation: $949,000
o Total Baseline Funding: $604,000
o Total Federal ARPA Funding: $345,000
• Period Funds are available for use (Subject to execution of Amendment): July 1, 2022 - June 30, 2023
• Service Area: Supervisorial District: 2
• Funding Source(s) and Service Category(ies) are as follows:

FY 2022-23 Baseline and Federal ARPA Funding Allocation Elderly Nutrition Program
City of Gardena

Funding
Source Service Category
Unit Rate
(effective
7/1/22)
NSIP
Rate
Total Unit
Rate
Allocation
Amount
OAA Title
III C-1
American Meals $6.37 $0.71 $7.08 $321,000 1
Ethnic Meals
OAA Title
III C-2
Hot Meals $8.99 $0.71 $9.70
$282,000 2 Frozen Meals $6.68 $0.71 $7.39
Emergency Meals $8.99 $0.71 $9.70
OAA Title
III B Telephone Reassurance $0.68 $0.68 $1,000 3
Total Baseline (OAA Title III C-1, III C-2, and III B) Funding Allocation $604,000

Federal
ARPA
American Meals $7.08 $7.08 $183,000 4 Ethnic Meals
Hot Meals $9.70 $9.70
$162,000 5 Frozen Meals $7.39 $7.39
Emergency Meals $9.70 $9.70
Total Federal ARPA Funding Allocation $345,000

Subaward Sum Year 3 (SSY3) $949,000

1 Complete one (1) budget and one (1) MPS for each Allocation Amount. 2 Complete one (1) budget and one (1) MPS for each Allocation Amount. 3 Complete one (1) budget and one (1) MPS for each Allocation Amount. 4 Complete one (1) budget and one (1) MPS for each Allocation Amount. 5 Complete one (1) budget and one (1) MPS for each Allocation Amount.

If you have any questions, please contact Irma Panosian of my staff by phone or e-mail as follows:
(323)336-5426 or [email protected].

Thank you.

Carol Domingo

Carol Domingo, Program Manager
Contracts Management Division
City of Gardena
Gardena City Council Meeting

AGENDA REPORT SUMMARY
Agenda Item No. 8.G
Section: CONSENT CALENDAR
Meeting Date: July 12, 2022

TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE:

Ratify Administrative Approval of the Supportive Services Program Contract SSP192003 Amendment Five
CONTACT: RECREATION AND HUMAN SERVICES
COUNCIL ACTION REQUIRED:

RECOMMENDATION AND STAFF SUMMARY:

Staff respectfully recommends that the City Council ratify administrative approval of the Supportive Services Program Contract No. SSP192003 Amendment Five between the City of Gardena and the County of Los Angeles' Department of Workforce Development, Aging, and Community Services. The Supportive Services Program includes case management, homemaker, personal care, and Alzheimer's day care services for the older and functionally impaired adult population in Gardena, Lawndale, Inglewood, and Hawthorne. Amendment Five to this contract provides baseline funding for Subaward Sum Year 4 (July '22 - June '23) in the amount of $128,000. The funding source is the Older Americans Act (OAA) Title IIIB.

FINANCIAL IMPACT/COST:

Baseline Funding Allocation for FY 2022-23: $128,000.

ATTACHMENTS:

FY 2022-23 SSP Allocation Letter (Baseline Funding) (City of Gardena)

APPROVED:
___________________________________
Clint Osorio, City Manager

BOARD OF SUPERVISORS
Hilda L. Solis
Holly J. Mitchell
Sheila Kuehl
Janice Hahn
Kathryn Barger

EXECUTIVE LEADERSHIP
Otto Solórzano
Acting Director

Dr. Laura Trejo
Aging & Community Services
Kelly LoBianco
Economic & Workforce Development

GET IN TOUCH
510 S. Vermont Avenue , 11 th floor
Los Angeles, CA 90020
wdacs.lacounty.gov
[email protected]

Aging & Adult Information &
Assistance Line :
(800) 510 -2020
Report Elder Abuse:
(877) 477 -3646
Report Hate: 211
America’s Job Centers:
(888) 226 -6300
Community & Senior Centers:
(323) 260 -2003
Office of Small Business :
(800) 432 -4900

(Revised 6/17/2022)
May 27, 2022

City of Gardena
Attention: Ms. Tasha Cerda
1670 West 162nd Street
Gardena, CA 90247

FISCAL YEAR 2022-23 BASELINE FUNDING ALLOCATION

FOR SUPPORTIVE SERVICES PROGRAM SERVICES

Dear Ms. Cerda:

County of Los Angeles Workforce Development, Aging and
Community Services (County) intends to amend City of
Gardena’s (Subrecipient’s) Supportive Services Program (SSP) Subaward. The Subaward Amendment information is outlined below:

• Purpose: Subrecipient shall utiliz e Older Americans Act (OAA) Title III B baseline funding to provide defined and contracted SSP Services during Fiscal Year (FY) 2022-23.

• Subaward Number: SSP192003

• Amendment Number: Five

• Subaward Term: July 1, 2022 through June 30, 2023

• Baseline Funding Allocation: $128,000

• Period Funds Available for Use (subject to execution of Amendment): July 1, 2022 – June 30, 2023

• Service Area: Supervisorial District: 2

• Funding Source(s) and Service Category( ies) are as
follows:

FY 2022-23 Baseline Funding Allocation
Supportive Services Program
City of Gardena

Funding Source Service Category Unit Rate Allocation Amount Older Americans Act
(OAA) Title III B
Case Management $40.00
$128,000 1
Homemaker $28.50
Personal Care $29.00
In-Home Respite $14.00
Alzheimer’s Day Care $76.00
Registry
Subaward Sum Year 4 (SSY4) $128,000

1 Complete one (1) budget and one (1) MPS for the Allocation Amount.

If you have any questions, please contact Irma Panosian of my staff by phone or e -mail as follows: (323) 336-5426 or [email protected].

Thank you.

Carol Domingo

Carol Domingo, Program Manager
Contracts Management Division