Agenda packet — Gardena City Council, September 13, 2022 (part 1 of 5)

GARDENA CITY COUNCIL
Regular Meeting Notice and Agenda
Council Chamber at City Hall
1700 West 162nd Street, Gardena, California
Website:
www.cityofgardena.org
Tuesday, September 13, 2022

Open Session 7:30 p.m.

TASHA CERDA
,
Mayor
PAULETTE C. FRANCIS,
Mayor Pro Tem
MARK E. HENDERSON
,
Council Member
RODNEY G. TANAKA
,
Council Member

WANDA LOVE
,
Council Member

MINA SEMENZA
,
City Clerk
GUY H. MATO,
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/85334729526
Phone number: US: +1 669 900 9128, Meeting ID: 853 3472 9526 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
Lyneiah Anderson, 153rd Street School and Johnson Park Summer Day Camp

4. INVOCATION
Presented by Council Member Rodney G. Tanaka

5. PRESENTATIONS

6. PROCLAMATIONS

6.A
"Constitution Week," September 17-23, 2022 (to be proclaimed only)

Proclaim Only-Constitution Week-2022.pdf

6.B
"22nd Annual Keep Gardena Beautiful Day," September 17, 2022 (to be proclaimed only)

Proclaim Only-Keep Gardena Beautiful Day-2022.pdf

6.C
"City Employee Recognition Day" September 22, 2022 (To be proclaimed only)

Proclaim Only-City Employee Recognition Day-2022.pdf

7. APPOINTMENTS

7.A
Rent Mediation Board - Member-At-Large Representative - Joanne Brown (Appointed by Council Member Love)

7.B
Gardena Beautification Commission - Barbara Phillips
(Appointed by Council Member Love)

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)

7.C
Recreation Commission - Carrie Scott
(Appointed by Council Member Love)

7.D
Gardena Economic Business Advisory Commission - Hani Nachef (Appointed by Council Member Love)

7.E
Gardena Economic Business Advisory Commission - Louis Enriquez (Appointed by Council Member Love)

7.F
Human Services Commission - Shari Farmer
(Appointed by Council Member Love)

7.G
Gardena Beautification Commission - Esther Trujillo
(Appointed by Council Member Henderson)

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, July 26, 2022
Special Study Session Meeting, August 9, 2022
Regular Meeting of the City Council, August 9, 2022
Special Council Meeting, August 30, 2022
CONTACT: CITY CLERK

07262022 REGULAR Minutes Gardena CC Meeting - FINAL.pdf

08092022 Special Study Session Minutes - FINAL.pdf

08092022 REGULAR Minutes Gardena CC Meeting - FINAL.pdf

08302022 Special Meeting - Study Session CC Meeting Minutes - FINAL.pdf

8.C
Receive and File of Minutes:

Planning & Environmental Quality Commission, August 16, 2022 CONTACT: COMMUNITY DEVLEOPMENT

22_08_16 PCMIN

8.D
Approval of Warrants/Payroll Register, August 23, 2022
CONTACT: CITY TREASURER

Warrant-Payroll Register 08-23-22.pdf

8.E
Approval of Warrants/Payroll Register, September 13, 2022 CONTACT: CITY TREASURER

Warrant-Payroll Register 09-13-22.pdf

8.F
Personnel Report P-2022-16 9-13-22
CONTACT: HUMAN RESOURCES

PERS RPT P-2022-16 9-13-22.doc

Classification and Compensation Schedule eff 09-13-2022 Attachment 1.pdf

Job Description - Public Information Officer - Attachment 2.pdf

Job Description - Human Services Coordinator - Attachment 3.pdf

8.G
RESOLUTION NO. 6606
, Amending the List of Authorized Games and Authorizing the Play of Certain Games in Licensed Card Clubs
CONTACT: CITY MANAGER

Reso No. 6606- Authorized modified game.pdf

8-25-22 LTR Request for Approval of Mega Poker Jackpots Modification (003).pdf

Hustler- GEGA-003500 1 Mega Poker Jackpots APPROVAL GEAM-000529 (004).pdf

8.H
Award Contract to FILMLA to provide Film Permit Services CONTACT: COMMUNITY DEVELOPMENT

Gardena_2022-2027.pdf

8.I
Approve Purchase of Bus Engines
CONTACT: TRANSPORTATION

Ford of Montebello Bid IFB 2022-02.pdf

8.J
Approve Purchase of Bus Components
CONTACT: TRANSPORTATION

City of Gardena Agreement with Delta Motors.pdf

RFQ 2022-01 Reconditioning of Siemens Components.pdf

Attachment A - Federal Clauses and Certifications.pdf

9. EXCLUDED CONSENT CALENDAR

10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET

10.A
September 6, 2022 MEETING
Zone Text Amendment #2-22 (Ordinance No. 1844)
The Planning Commission considered an Ordinance amending Title 18, Zoning, of the Gardena Municipal Code to prohibit short-term rentals of residences for lodging purposes and short-term rentals of residences and other commercial uses not listed as allowed uses under the Gardena Municipal Code. The Ordinance is exempt from the provisions of the California Environmental Quality Act pursuant to the commonsense exemption set forth in Guidelines Section 15061(b)(3).

APPLICANT: City
LOCATION: Citywide

Commission Action: The Planning Commission approved Resolution No. PC 11-22 by vote of 3-1, approving Zone Text Amendment #2-22 (Ordinance No. 1844).

City Council Action
:

Receive and File. This item will be brought forth to the Council for review at a future City Council meeting.

To view the complete Planning Commission packet

CLICK HERE

2022_09_06 PCAX

11. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES

11.A
Worker's Compensation Third-Party Administrator (TPA) Professional Services Agreement
Staff Recommendation: Authorize and Execute a Professional Services Agreement

Staff_Report_-_RFP_ TPA_SEP 13 2022.pdf

LWP Claims Solutions, Inc- Agreement.pdf

12. DEPARTMENTAL ITEMS - COMMUNITY DEVELOPMENT

12.A

URGENCY ORDINANCE NO
. 1843
, An Urgency Ordinance of the City Council of
the City of Gardena, California, Establishing a Temporary Moratorium on Short- Term Rental. The Urgency Ordinance is exempt from the provisions of the California Environmental Quality Act pursuant to the commonsense exemption set forth in Guidelines section 15061(b)(3).

Staff Recommendation: Adopt Urgency Ordinance No. 1843, by way of a
four-fifths vote

Urgency Ordinance No. 1843.pdf

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.

12.B
Contract Building Services Agreement with BPR Consulting Group, Inc.to Provide Building Official and Other Building Related Inspection and Processing Services Staff Recommendation:

Staff respectfully recommends that Council approve an
Agreement with BPR Consulting Group, Inc. and authorize a Purchase Order in the amount of $1,408,327

Staff Report - BPR Building Services 2022.pdf

Attachment A - Agreement Including Proposal.pdf

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

13.A
COVID-19 Update

13.B
RESOLUTION NO. 6601
, A Resolution of the City Council of the City of Gardena Opposing the Two Statewide Ballot Measures that Would Expand Gaming in California
Staff Recommendation: Adopt Resolution No. 6601 opposing both Proposition 26 and Proposition 27 Sports Wagering Initiatives

Reso No. 6601 - Opposition of Prop 26 and 27 Sports Wagering Intiatives.pdf

6-15-2022 CCGA Comparative Analysis of Sport Wagering Initiatives.pdf

14. DEPARTMENTAL ITEMS - POLICE

15. DEPARTMENTAL ITEMS - PUBLIC WORKS

15.A
Award Sidewalk Trip Hazard Removal Contract for the Pedestrian Safety Project FY 2022-2032, JN 513, to Southern California Precision Concrete Inc. in the Amount of $150,000 and Declare California Environmental Quality Act (CEQA) Exemption.

Staff Recommendation:

Award Sidewalk Trip Hazard Removal Contract
Declare CEQA Exemption

Appendix A- City of Carson RFP

Appendix B- City of Carson Contract

Appendix C- Southern California Precision Concrete Bid

Appendix D- CEQA NOE.pdf

Appendix E- City of Gardena Contract

15.B
Award Construction Contract for the 170th St. Street Improvement from Normandie Avenue to Vermont Avenue Project, JN 944,
to Sequel Contractors, Inc. in the
amount of $736,450.00, Award Construction Management and Inspection Services to Wallace and Associates Consulting, Inc. in the amount of $106,220.00, Approve Budget Appropriation of $380,000 Prop C funds, Approve the Project Plans and Specifications and Declare California Environmental Quality Act (CEQA) Exemption.

Staff Recommendation:

Award Construction Contract.

Award
Construction Management and Inspection Services.

Approve Budget Appropriation
Approve Project Plans and Specifications
Declare CEQA Exemption

JN 944 Sequel Contractors, Inc. Bid 08-11-2022.pdf

WA Proposal - Gardena CM&I 170th street.pdf

170th St Improvement Project 5276-032_Contract docs_Specifications.pdf

170th St Improvement Project 5276-032 Project Plans.pdf

CEQA Notice of Exemption JN 944.pdf

16. DEPARTMENTAL ITEMS - RECREATION & HUMAN SERVICES

17. DEPARTMENTAL ITEMS - TRANSPORTATION

17.A
Approve Contract for Bus Detailing
Staff Recommendation: Approve Contract

City of Gardena Agreement with JBT Mobile Detail.pdf

17.B
Approve Paratransit Service Agreement with the City of Hawthorne Staff Recommendation: Approve Agreement

MOU_Hawthorne Paratransit FY 2023 & 2024.pdf

17.C
Approve Paratransit Service Agreement with Los Angeles County Staff Recommendation: Approve Agreement

MOU_LA County Paratransit FY 2023 & 2024.pdf

18. COUNCIL ITEMS

18.A
Discussion on the Development of a Policy to Donate Buses to Local Non-Profits Discuss donating buses to local non-profits and provide staff direction regarding a Bus Donation Policy

19. COUNCIL DIRECTIVES

20. CITY MANAGER REMARKS RE: DIRECTIVES / COUNCIL ITEMS

21. COUNCIL REMARKS
1 .

COUNCIL MEMBER TANAKA
2 .

COUNCIL MEMBER LOVE
3 .

COUNCIL MEMBER HENDERSON
4 .

MAYOR CERDA
5 .

MAYOR PRO TEM FRANCIS

22. ANNOUNCEMENT(S)

23. REMEMBRANCES
All those who lost their lives as a result of the terrorist attacks within the United States on September 11, 2001;
LaTanya "LT" Meadors
; 61 years of age. LT worked for the South
Bay Regional Communications Authority as a Dispatcher.

In 2015 she retired as an
Acting Supervisor, but she continued supporting the Gardena Police Department and every South Bay Police Department because she loved what she did. She was greatly involved with the community, and she will be missed; and Alejandra Perez
; 33 years of
age, beloved sister of Nathalie Perez, Human Resources Coordinator in the Human Resources Department.

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, September 27, 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 9th day of September 2022

/s/ MINA SEMENZA
MINA SEMENZA, City Clerk

TO BE PROCLAIMED ONLY

““ CC OO NN SS TT II TT UU TT II OO NN WW EE EE KK ””  SSEEppTTEEmmbbEErr 1177 TThhrrOOUUgghh SSEEppTTEEmmbbEErr 2233,, 22002222 

September 17, 20 22, marks the two hundred t hirty-fifth anniversary of the drafting of THE CONSTITUTION O F THE UNITED STATES OF AMERICA by the Constitutional Convention.

Public Law 915 guarantees the issuing of a proclamation each year by the President of the United States of America, designating September 17 through 23 as Constitution Week; and therefore, i t is fitting and proper to accord official recogniti on to this magnificent document and to its memorable anniversary.

The National Society of the Daughters of the American Revolution began the celebration of Constitution Week and is just one of the numer ous devoted and patriotic organizations that wil l be c elebrating the 235
Th
ANNIvErSAry of the drafting of this
momentous and unique document.

NOW, THEREFORE, I, TASHA CERDA, MAYOR OF THE CITY OF GARDENA, CALIFORNIA, do hereby proclaim SSEEppTTEEmmbbEErr 1177--2233,, 22002222, to be

CCOONN SSTTIITTUU TTIIOONN WWEEEEKK

in the City of Garden a and urge all citizens to study the Constitution and to reflect on the privileges, as well as on the rights and responsibilities, of being an American.

TO BE PROCLAIMED ONLY

““ 22 22 nn dd AA NN NN UU AA LL KK EE EE PP GG AA RR DD EE NN AA BB EE AA UU TT II FF UU LL DD AA YY ””

~~ SS aa tt uu rr dd aa yy ,, SS ee pp tt ee mm bb ee rr 11 77 ,, 22 00 22 22 ~~

On Saturday, September 17, 20 22, volunteers representing community groups, individual citizens, and City of Gardena Elected Officials and City Staff, will work together for an annual “Community Clean-Up Day.”

These dedicated Volunteers will work to “Keep Gardena Beautiful,” by sprucing up our City Parks, by cleaning the rights of way along our streets, as well as by working within our neighborhoods, and minor “fix-ups” will be accomplished.

Public Works Staff, supported by members of the City Mana ger’s Office and Recreation and Human Services Department , in conjunction with the Gardena Beautification Commission, are coordinating all projec ts for the day. Following these worthwhile activities, Community Clean-Up participants are invited to enjoy lunch at Gardena’s Mas Fukai Park.

In recognition and support of Gardena’s community-wide, beau tification effort, SS aa tt uu rr dd aa yy ,, SS ee pp tt ee mm bb ee rr 11 77 ,, 22 00 22 22, is proclaimed to be the 2222nndd AAnnnnuuaall

KKEEEEPP GGAARRDDEENNAA

BBEEAAUUTTIIFFUULL DDAAYY

to encourage our many, caring citizens, and City officials and staff to unite on this special day to carry out the projects planned to beautify and ben efit our community. Let ’s ta ke pride in making Gardena a bette r p lace in which to live, work, visit, shop, and play.

TO BE PROCLAIMED ONLY

"" CCIITTYY EEMMPPLLOOYYEEEE RREECCOOGGNNIITTIIOONN DDAAYY ""

 SSEEPPTTEEMMBBEERR 2222,, 22002222 

The elected officials of the City of Gardena are most appreciative of the exemplary support that the City’s dedicated employees demonstrate toward the Cit y and its citizens.

City of Gardena employees have traditionally been honored for their service , and recognitions have been given for their years of service at special functions.

In an effort to continue the City Council’s long tradition of showing their appreciation to the City’s employee s, a special time of City Employee R ecognition is planned for Thursday, September 22, 20 22. This will include a luncheon for ALL City
employees, as well as a time of special emphasis to those receiving recognition for years of service.

NOW, THEREFORE, I, TASHA CERDA , M AYOR OF THE CITY OF GARDENA, CALIFORNIA, am pleased to proclaim
TThhuurrssddaayy,, SSeepptteemmbbeerr 2222,, 22002222, to be

CCIITTYY EEMMPPLLOOYYEEEE

RREECCOOGGNNIITTIIOONN DDAAYY

to bring public awareness of the employees of the City of Gardena who com plete their daily responsibilities in a commendable manner, to show appropriate appreciation for their on-going dedication to this community, and to say thank you to all employees for their tremendous work. Their work does not go unnoticed.

1 MINUTES
Regular Meeting of the
Gardena City Council
Tuesday, July 26, 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, July 26, 2022, Mayor Tasha Cerda presiding.

1. ROLL CALL

Present: Mayor Tasha Cerda; Mayor Pro Tem Rodney G. Tanaka; Council Member Mark E. Henderson; Council Member Wanda Love; and Council Member Paulette C. Francis; Other City Officials and Employees present: City Manager Clint Osorio; City Attorney Carmen Vasquez; and City Clerk Mina Semenza.

At 7:03 p.m., the City Council recessed into Closed Session via Microsoft Teams, with the following in attendance: Mayor Tasha Cerda; Mayor Pro Tem Rodney G. Tanaka; Council Member Mark E. Henderson; Council Member Wanda Love; Council Member Paulette C.

Francis. Other City Officials and Employees present: City Attorney Carmen Vasquez.

PUBLIC COMMENT ON CLOSED SESSION - None

2. CLOSED SESSION

2.A CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION
Gov. Code Section 54956.9(d)(1)
Steven Prendergast v. City of Gardena
L.A. Sup. Ct. Case No. 20STCV17648

2.B 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

Mayor Cerda reconvened the meeting to the Regular Open Session at 7: 40 p.m., and the City Clerk noted the return of all Council Members, who were present at the meeting. When City Attorney Vasquez was asked if there was any reportable action from Closed Session, she stated that with regards to both items, no reportable action had been taken.

2 3. PLEDGE OF ALLEGIANCE

Connor Church led the Pledge of Allegiance. Connor is from the Boys and Girls Club at 156th Street Elementary. Connor is a leader among his peers as well as a visionary for his community. Connor was Mayor Cerda’s tour guide when she went to visit the Boys and Girls Club and he had a lot of great questions as far as what the City Council does and more specifically what she does as the Mayor. She sees him potentially as a future leader.

Also, some of the different things that he’s in charge of are his day -to-day activities; he’s just helpful all around with all al the other young people; he’s eager to learn and she was very impressed with him.

4. INVOCATION

Presented by Mayor Pro Tem Rodney G. Tanaka

5. PRESENTATIONS

5.A South Bay Regional Housing Trust Presentation - Presented by the South Bay Cities Council of Governments, David Leger

Mayor & Council had questions for Mr. Leger, for which he provided answers.

Mayor Pro Tem Tanaka made a motion to have staff draft a letter in support SB44,. Council Member Francis seconded it.

5.B CERTIFICATES OF RECOGNITION to Commission and Board Appointees of the Honorable Council Member Art Kaskanian, for dedicated community service

a. Sean Dixon, Human Services Commission
– was accepted by Sean Dixon
b. Kale Eaton, Planning and Environmental Quality Commission – was accepted by Kale Eaton
c. Terri Haase, Recreation and Parks Commission
– was accepted by Terri Haase
d. Martha A. Kirksey, Senior Citizens Commission
– was not present
e. Dulce Ordonez, Gardena Youth Commission
– was not present
f. Esther Trujillo, Gardena Beautification Commission
– was accepted by Esther Trujillo
g. Zoraida Hernandez, Gardena Economic Business Advisory Commission – was not present
h. Robert K. Kwon, Gardena Economic Business Advisory Commission – was accepted by Robert K. Kwon
i. Timothy McClone, Gardena Rent Mediation Board, Owner Representative – was accepted by Timothy McClone
j. Woods Woolwine, Gardena Rent Mediation Board, At-Large Representative – was accepted by Woods Woolwine

3 Mayor Cerda thanked and appreciated everyone on behalf of the entire City Council for serving on the commissions.

5.C Certificate of Recognition to Shirley Ann Lewis in appreciation of her service to the community as a Rent Mediation Board Member: Member-at-Large Representative - Commissioner Shirley Ann Lewis came into the meeting and thanked Mayor Cerda and everyone for the recognition.

Mayor Cerda thanked Ms. Lewis for all that she has done in representing her on the Rent Mediation Board and congratulated and wished her good luck on her future endeavors on her move to the east coast.

6. PROCLAMATIONS - None

7. APPOINTMENTS

7.A Reorganization of the City Council - Selection of Mayor Pro Tem Select Mayor Pro Tem to serve from July 2022 to July 2023 City Manager Osorio presented Staff Report.

Mayor Cerda thanked Mayor Pro Tem Tanaka for his time in the position.

Mayor Pro Tem Tanaka thanked Mayor Cerda and Council for having confidence and allowing him to be her backup and trusted him to represent her and the City.

Mayor Cerda made a motion to appoint Council Member Francis to the position of Mayor Pro Tem – current Mayor Pro Tem Tanaka seconded it.

It was moved by Mayor Cerda, seconded by Mayor Pro Tem Tanaka, and carried by the following roll call vote to Appoint Council Member Francis to serve as Mayor Pro Tem from July 2022 to July 2023:

Ayes: Mayor Cerda, Mayor Pro Tem Tanaka , and Council Member s Henderson, Francis, and Love
Noes: None

Absent: None

7.B Reorganization of Council Assignments of Delegates and Alternates to Outside/City Committees

Mayor Cerda made the recommendation that Mayor Pro Tem Tanaka sit on the Finance Committee – Mayor Pro Tem Tanaka accepted. She asked all the Council members if anyone had any changes or wants anything added.

Mayor Pro Tem Tanaka commented on his committees and will keep what he has.

Council Member Love accepted the position for the Inglewood Fire Training Facility Authority Commission. She asked for clarification regarding the Finance Committee position.

4 City Attorney Vasquez made Council aware that three (3) Council Members cannot participate on the Finance Committee, but that anyone of them could attend, they would just not be able to vote.

It was moved by Mayor Cerd a, seconded by Council Member Henderson, and carried by the following roll call vote to Approve the Reorganization of Council Assignments of Delegates and Alternates to Outside/City Committees:

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

Absent: None

8. CONSENT CALENDAR

8.A Waiver of Reading in Full of All Ordinances Listed on This Agenda and that they Be Read by Title Only
CONTACT: CITY CLERK

8.B Approve Minutes:

Regular Meeting of the City Council, July 12, 2022
CONTACT: CITY CLERK

8.C Receive and File of Minutes:

Planning & Environmental Quality Commission, June 21, 2022 CONTACT: COMMUNITY DEVLEOPMENT

8.D Approval of Warrants/Payroll Register, July 26, 2022 CONTACT: CITY TREASURER

July 26, 2022: Wire Transfer: 12196-12204; Prepay: 168155 -168157; Check Nos:
168158 -168356 – for a total Warrants issued in the amount of $5,147,111.50 Total Payroll Issued for July 15, 2022: $2,268,447.94.

8.E Monthly Investment Portfolio, June 2022
CONTACT: CITY TREASURER

8.F Personnel Report P-2022-14 7-26-22
CONTACT: HUMAN RESOURCES

8.G RESOLUTION NO. 6597, 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

5 RESOLUTION NO. 6597

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 Approve One-Year Contract Between the City of Gardena and SPCALA for Animal Control and Sheltering Services
CONTACT: COMMUNITY DEVELOPMENT

8.I Acceptance and Notice of Completion for the Van Ness Ave. and 139th Street Improvement Project, JN 952
CONTACT: PUBLIC WORKS

8.J RESOLUTION NO. 6594 , Authorizing the Filing of a Claim with the Los Angeles County Metropolitan Transportation Authority for Local Transportation Funds CONTACT: TRANSPORTATION

RESOLUTION NO. 6594

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

CALIFORNIA, AUTHORIZING THE FILING OF A CLAIM WITH THE LOS

ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY

FOR LOCAL TRANSPORTATION FUNDS

8.K RESOLUTION NO. 6596, Authorizing the Filing of Federal Fiscal Year 2022 Grant Application for Transportation Assistance
CONTACT: TRANSPORTATION

RESOLUTION NO. 6596

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

CALIFORNIA, AUTHORIZING THE FILING OF APPLICATION WITH THE

FEDERAL TRANSIT ADMINISTRATION, AN OPERATING

ADMINISTRATION OF THE UNITED STATES DEPARTMENT OF

TRANSPORTATION, FOR FEDERAL TRANSPORTATION ASSISTANCE
AUTHORIZED BY 49 U.S.C. CHAPTER 53, TITLE 23 UNITED STATES

CODE, AND OTHER FEDERAL STATUTES ADMINISTERED BY THE

FEDERAL TRANSIT ADMINISTRATION

8.L Approve Agreement between the Los Angeles County Metropolitan Transportation Authority and the City of Gardena for Proposition C 5% Transit Security Funds CONTACT: TRANSPORTATION

6 8.M Approve Agreement between the Los Angeles County Metropolitan Transportation Authority and the City of Gardena for Proposition C 40% Discretionary Funds CONTACT: TRANSPORTATION

It was moved by Council Member Francis, seconded by Council Member Love, and carried by the following roll call vote to Approve all Items on the Consent Calendar with the exception of Items 8.D, 8.E, 8.F, 8.H, 8.J, 8.K, 8.L and 8.M:

Ayes: Council Member s Francis and Love, Mayor Pro Tem Tanaka, Council Member Henderson, and Mayor Cerda
Noes: None

Absent: None

9. EXCLUDED CONSENT CALENDAR

8.D CITY TREASURER - Approval of Warrants/Payroll Register, July 26, 2022 - This Item was pulled by Council Member Francis

Council Member Francis asked about the Economic Assistance Agreement , asked about the amendments, and extension to the Agreement; and also asked if the hotel was not developed, what would happen in this instance. City Manager Osorio asked City Attorney Vasquez to respond to Council Member Francis’ question; she stated she did not have the agreement in front of her but did explain the terms of the agreement; Council Member Love asked a question regarding the non- compliance from the other party; and City Attorney reminded Council that the agreement was not an agendized item.

8.E CITY TREASURER - Monthly Investment Portfolio, June 2022 - This Item was pulled by Council Member Love

Council Member Love asked about the Investment Report ; asking w hat type of services Chandler Asset Management provides besides investment advice; and what type of services does the PUN Group provide; City Manager Osorio answered her questions.

8.F HUMAN RESOURCES - Personnel Report P-2022-14 7-26-22 - This Item was pulled by Council Member Francis

Council Member Francis asked about the Homeless Coordinator job, and asked if this person will work with GMET team and will this person eventually be assigned a staff; will the Measure H money go toward this person’s salary; and if somewhere down the line if there will be an outreach team; Mayor Cerda asked if this position will be paid with Measure H funds; she then asked about the homeless unit that we had before, was that paid with Measure H funds? Council Member Love asked if the Measure H money would require us to have a homeless plan in place to before we hire this position and asked about ongoing funding. City Manager Osorio answered all of Council’s questions.

Public Speaker: Zahid Ahmed came into the meeting and gave his suggestions.

7 8.H COMMUNITY DEVELOPMENT - Approve One- Year Contract Between the City of Gardena and SPCALA for Animal Control and Sheltering Services - This Item was pulled by Council Member Francis

Council Member Francis asked about the services the SPCALA is providing, how do we know they are taking care of our animals. City Manager Osorio responded to her question.

8.J TRANSPORTATION - RESOLUTION NO. 6594 , Authorizing the Filing of a Claim with the Los Angeles County Metropolitan Transportation Authority for Local Transportation Funds
- This Item was pulled by Council Member Francis

Council Member Francis asked if this item was applying for extra funding for Gardena transit, and if so, how much are we getting? City Manager Osorio responded to her question.

8.K TRANSPORTATION - RESOLUTION NO. 6596 , Authorizing the Filing of Federal Fiscal Year 2022 Grant Application for Transportation Assistance - This Item was pulled by Council Member Francis

Council Member Francis asked if this is a grant application for the buses, and if so, how much are we getting? City Manager Osorio responded to her question.

8.L TRANSPORTATION - Approve Agreement between the Los Angeles County Metropolitan Transportation Authority and the City of Gardena for Proposition C 5% Transit Security Funds
- This Item was pulled by Council Members Francis and Love

Council Member Francis asked if this would provide a security officer to ride on the bus; does the contract also include one Gardena Police Officer to follow the buses and be available at all times? Council Member Love asked if the P olice Officer who is assigned, would be solely assigned to transit matters? Is one officer enough? City Manager Osorio responded to all of Council’s questions.

8.M TRANSPORTATION - Approve Agreement between the Los Angeles County Metropolitan Transportation Authority and the City of Gardena for Proposition C 40% Discretionary Funds
- This Item was pulled by Council Members Francis and Love

Council Member Love asked about the one time offering and asked if she could get an explanation of how it all worked. Transportation Director Ernie Crespo came into the meeting and explained and answered all questions.

Public Speaker: Zahid Ahmed came into the meeting and voiced his concerns.

8 It was moved by Council Member Francis, seconded by Council Member Love, and carried by the following roll call vote to Approve Items 8.D, 8.E, 8.F, 8.H, 8.J, 8.K, 8.L and 8.M:

Ayes: Council Member s Francis and Love , Mayor Pro Tem Tanaka, Council Member Henderson, and Mayor Cerda
Noes: None

Absent: None

10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET

10.A JULY 19, 2022 MEETING
Conditional Use Permit #5-22
The Planning Commission considered a request for a conditional use permit, to allow the on- site sale and consumption of beer and wine in a new karaoke bar located in the General Commercial (C-2) and Parking (P) zone with a Mixed-Use Overlay (MUO) and direction to staff to file a Notice of Exemption as an existing facilities project.

APPLICANT: Kyeang Linda Jo
LOCATION: 15210 S Western Ave
Commission Action: The Planning Commission approved Resolution No. PC 10- 22, by vote of 4-0- 1, approving the project 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)

This Item was Received and Filed

ORAL COMMUNICATIONS - None

11. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES

11.A Approval of Blanket Purchase Orders for Fiscal Year 2022-2023

City Manager Osorio presented Staff Report.

Council Member Love asked if there have been times that an item had to come back for an increase; if there was a time when the estimate was lower, does it go back into the pot? How often does that happen? Is the City considering writing an Ordinance for local spending in the City whenever the costs allow; she stated she is looking out for smaller businesses. She then asked if we could keep an eye on the budget.

Council Member Francis asked if we are changing the $30,000 amount; she then asked about the checks and balances to make sure that staff is not exceeding their spending; and if we are going to approve the blanket purchase of $3M; will we get some kind of monthly report; she then recapped by saying that we already approved these items but are doing this so we do not have to come back and approve again.

9 Mayor Cerda asked if the terminology can be changed to something else rather than a blank check; she then stated there are reasons why we do what we do, she just wanted to make sure the public knows they are hearing accurate information.

City Manager Osorio and City Attorney Vasquez answered all of their questions.

Public Speaker : Zahid Ahmed came into the meeting and gave his recommendations.

It was moved by Council Member Henderson, seconded by Mayor Cerda, and carried by the following roll call vote to Approve Blanket Purchase Orders:

Ayes: Council Member Henderson, Mayor Cerda, Mayor Pro Tem Tanaka, and Council Members Francis and Love
Noes: N one

Absent: None

12. DEPARTMENTAL ITEMS - COMMUNITY DEVELOPMENT

12.A Review of Revised 2021-2029 Housing Element

City Manager Osorio presented Staff Report.

Senior Planner, Amanda Acuna gave a presentation.

Assistant City Attorney Kranitz, Community Development Director Greg Tsujiuchi and Planning Consultant Gregg McClain were present and available for questions.

There was a very lengthy discussion which included all members of the City Council, Assistant City Attorney Kranitz, CDD Director Tsujiuchi, Planning Consultant McClain, and Senior Planner Acuna regarding the changes made to the Housing Element which was discussed in great detail.

Public Speaker : Zahid Ahmed came into the meeting and gave his recommendations.

It was moved by Mayor Pro Tem Tanaka, seconded by Council Member Henderson, and carried by the following roll call vote to Review and Discuss the Changes to the Adopted Housing Element for Resubmission to HCD:

Ayes: Mayor Pro Tem Tanaka, Council Member Henderson, and Mayor Cerda
Noes: Council Member Francis

Absent: None
Abstain: Council Member Love

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

13.A COVID-19 Update
City Manager Osorio presented the update.

10 14. DEPARTMENTAL ITEMS - POLICE

14.A Authorization to Purchase Five (5) Patrol Vehicles from National Auto Fleet Group in the amount of $210,825.21 and expend Build-Out Costs in the amount of $95,876.30

City Manager Osorio presented the Staff Report.

Council Member Henderson asked if we have received any data on the electric vehicles.

Council Member Francis asked if these five cars are SUV’s or sedans; and eventually will we go all SUVs.

City Manager Osorio replied to all of their questions.

Public Speaker : Zahid Ahmed came into the meeting and gave his recommendations.

It was moved by Mayor Pro Tem Tanaka, seconded by Council Member Francis, and carried by the following roll call vote to Authorize Purchase:

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

Absent: None

15. DEPARTMENTAL ITEMS - PUBLIC WORKS

15.A Approve the Proposed Master Plan to proceed with the Design and Construction Document Phase of the Mas Fukai Park Improvements, JN 820.

City Manager Osorio presented the Staff Report.

Public Works Director, A llan Rigg gave a presentation and was available for questions.

Council Member Francis asked the following questions: how long is it going to take to complete the whole process; how is the sand going to keep clean if they are rubber tiles and if the park was going to be kept open during construction; she then commented that the picnic area is relatively new.

Council Member Love asked the following questions: how many restrooms does this plan have; is it a total of two buildings with two restrooms each; what is the size of the community center; and the large meeting room?

Mayor Cerda asked about the soft foam.

11 Council Member Henderson asked the following questions: can we put some stormwater capture underneath the field; does that increase the dollar amount of the project; are we looking to make the community building leagued certified; and when do you want the technology portion to get approved?

Public Works Director Rigg and City Manager Osorio answered all of their questions.

Public Speaker : Zahid Ahmed came into the meeting and offered his recommendations for the park improvement.

It was moved by Council Member Love, seconded by Council Member Henderson, and carried by the following roll call vote to Approve the Proposed Master Plan:

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

Absent: None

15.B Approve purchase of the 2023 TYMCO Model 600 Regenerative Air Sweeper from TYMCO in the amount of $443,177.44 for Public Works Street Sweeper Equipment Purchase, JN 515

City Manager Osorio presented the Staff Report.

It was moved by Council Member Love, seconded by Mayor Pro Tem Tanaka, and carried by the following roll call vote to Approve Purchase:

Ayes: Council Member Love , Mayor Pro Tem Tanaka, Council Member s Henderson and Francis, and Mayor Cerda
Noes: None

Absent: None

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

17. DEPARTMENTAL ITEMS - TRANSPORTATION

17.A Approve Purchase of Seven (7), 40-foot Compressed Natural Gas (CNG) Buses for $6,130,421 and Authorize Program Total of $6,743,463

City Manager Osorio presented the Staff Report.

Transportation Director, Ernie Crespo was present and available for any questions.

Council Member Francis asked the following questions: why did they take 19 modifications from 2017 to get this going; didn’t we approve a safety barrier; will there be cameras inside and out of the buses?

Director Crespo answered all questions.

12 It was moved by Council Member Francis, seconded by Mayor Pro Tem Tanaka, and carried by the following roll call vote to Approve Purchase and Program Total:

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

Absent: None

18. COUNCIL ITEMS

18.A Discussion Regarding the Issuance of Cell Phones to Elected Officials

Discuss issuing cell phones to Elected Officials and provide staff direction regarding a Cell Phone Policy

Mayor Cerda asked what other Council Members are doing when returning phone calls; she continued to say that she uses her personal cell phone to return calls to the public and has not had any issues keeping it separate; didn’t see the need for an additional phone; she then said she uses her secretary for screening her messages and returns all calls using her personal cell phone. She suggested that Council Member Love use her stipend to purchase a cell phone.

Council Member Love stated that she needs to mak e sure she keeps her personal, business and city business all separate; she then asked for the City Manager and City Attorney’s advice and said if she gets a text message on my personal device, it is subject to a PRA.

Council Member Francis commented and said when she became a Council Member she was told she would receive a laptop and a cell phone; she stated she would like it to be an option if the Council Member would like a cell phone or not.

Mayor Pro Tem Tanaka stated that he uses the Council Secretary to screen messages.

Council Member Henderson commented and said he uses an alternate phone number for the residents to call me on; he continued to say he uses the Council Secretary mechanism for messages; you have to be careful with the Freedom of Information; he then continued to say that our roles are different than staff and Department Heads.

It was moved by Council Member Love, seconded by Council Member Francis, and carried by the following roll call vote to Approve Discussion Regarding the Issuance of Cell Phones to Elected Officials:

Ayes: Council Members Love and Francis
Noes: Mayor Pro Tem Tanaka, Council Member Henderson and Mayor Cerda

Absent: None

13 19. COUNCIL DIRECTIVES
Council Member Francis
1) Asked for a follow -up to C ouncil Member Henderson’s directive regarding getting information from Spectrum and how we can add content to our PEC channel – this was not considered a directive

2) Asked for a list of all CUPs for beer and wine consumption that was approved by City Council from July 1, 2021, to present. Council Member Henderson seconded it.

City Attorney Vasquez asked for clarification of directive: City staff to provide a memo of all the CUPs for business with alcohol licenses from July 2021 to current year.

Council Member Henderson
1) Asked if our City Attorney could give a briefing on the HCD lawsuit that is circulating through the State of California regarding RHNA. Council Member Francis seconded it.

City Attorney Vasquez stated that she will proceed to agendize item for Closed Session.

Mayor Cerda
1) Asked if we can ask Developers to use local hires when projects are being developed in our City. Council Member Francis seconded it.

City Attorney Vasquez informed Mayor and Council that G EBAC has asked for a presentation for their meeting in September and she would like to hear the feedback from GEBAC first, before bringing back any potential recommendations to Mayor and Council in October. Mayor Cerda and Council Member Francis agreed.

Council Member Love

1) Asked if staff could come back with a report regarding the findings, identifying a location and the costs for a dog park. Council Member Henderson seconded it.

Mayor Cerda explained that this was already in the works and that an update can be provided.

2) Asked if there was a way, she could get the Agenda Forecast Packet prior to the Agenda being finalized; she feels there is not enough time to review when she gets the finalized Agenda Packet on Friday before a Council Meeting.

City Attorney Vasquez explained that we do have a Forecast Project Calendar that would give her titles, and further explained that she is also receiving the PEQC Action Sheet the day after Planning Commission meets that would provide information that was discussed at that meeting. Deputy City Clerk Romero explained that all Council Members already have access to the Forecast Project Calendar which is in the same folder with the Agenda Packet on SharePoint and gets updated prior to the Department Head meetings that takes place on Wednesday morning.

Council Member Francis shared her recollection of past agenda forecast information.

14 20. CITY MANAGER REMARKS RE: DIRECTIVES / COUNCIL ITEMS

City Manager Osorio gave a verbal report of information to follow -up on matters that had been directed or requested by the Mayor and Members of Council. Those items were, as follows:

1. Memo regarding the Housing Project update that was dated July 21, 2022.

2. He wished Mayor Cerda, Mayor Pro Tem Francis and Recreation Director Stephany Santin a Happy Birthday.

21. COUNCIL REMARKS

1) Council Member Henderson – Since the last meeting Council Member Henderson met with City Manager Osorio regarding the broadband project. Council Member Henderson was surprised on how connected everyone is around the city. There was also a discussion on the environmental justice element. Council Member Henderson also attended Ice Cream with a Cop at Rowley Park and welcomed Council Member Love.

2) Council Member Francis – Since the last meeting Council Member Francis attended the weekly CERT response team meeting, California Food Administration demonstration on Medford Release Program, and Hawthorne Airport Noise Committee Meeting. Council Member Francis sent her condolences to the Wallin family, sympathy to staff City Attorney Vasquez and Assistant City Attorney Lisa Kranitz. Lastly, encouraged everyone to continue to stay safe and better days are coming.

3) Mayor Pro Tem Tanaka – Since the last meeting Mayor Pro Tem Tanaka attended the Parks and Recreation Day, thanked Stephany for putting on a good event. Also attended a celebration and awards for retiring members at a brewery, Ice Cream with a Cop, RCC users meeting, and SBCCOG Legislative Briefing. Mayor Pro Tem Tanaka shared Peter Wallin was a long-time friend of his and will be greatly missed, his sincere condolences to the Wallin family and city staff.

4) Mayor Cerda – Since the last meeting Mayor Cerda attended the Parks and Recreation Day and thanked Director Santin for an amazing job. Mayor Cerda also attended the Boys and Girls Club Summer Camp Program at 156
th Street School, and Ice Cream with
a Cop. Mayor Cerda thanked and shared she appreciates all that the Gardena Police Department does to enhance their community policing. Also attended the monthly CCGA meeting, Sanitation meeting, and Serra High School Golf Tournament. Mayor Cerda gave her condolences to the Wallin family and shared Peter Wallin was an amazing person and attorney for the City. She mentioned Gardena is a better place because of him.

5) Council Member Love – Since the last meeting Council Member Love attended Ice Cream with a Cop, thanked Kinecta for providing ice cream. Council Member Love attended the grand opening of Simply Salad and looks forward to attending more events in the future.

15 22. ANNOUNCEMENT(S)
Mayor Cerda announced:
1) S’mores & More Family Fun Night! Friday, July 29, 2022; 6:30 p.m. to 8:30 p.m. at City Hall 1700 W. 162nd Street.
2) Summer Block Party in Celebration of National Night Out; Tuesday, August 2, 2022; 6:30 p.m.-8:30 p.m. on the City Hall Complex.
3) City of Gardena has adult Co- ed Softball which will be Friday Nights at Mas Fukai and Rowley Park. Season begins Friday, August 5, 2022. For more information call (310)217-9537 or visit our social media site on Instagram, Facebook, and city website. 4) City of Gardena is hosting a Summer UCLA Blood Drive on Thursday, August 11, 2022; 9:00 a.m. – 2 p.m. at Ruch Gym 1651 W. 162
nd Street.
5) Keep Gardena Beautiful Day, Community Cleanup, Saturday, September 17, 2022; 8:00 a.m. to 12:00 p.m. For more information visit www.cityofgardena.org/events. 6) 2 nd Annual FurBaby Love Fest, Saturday, October 1, 2022, from 1:00 p.m. to 6:00 p.m. at the Gardena City Hall Lawn. For more information visit our city website and social media sites.

23. REMEMBRANCES

Mr. Broderick May Sr., 65 years of age. Mr. May lived in Gardena for more than 25 years and worked several jobs in Gardena before working for the State of California. He also played Alto saxophone in the Gardena Marching Band. He has 2 sons and 2 stepdaughters and had recently retired in 2020; Peter L. Wallin, 81 years of age. A beloved City Attorney for the City of Gardena who provided over 20 years of service. Peter received his bachelor’s degree from the University of California Berkeley in 1962 and attended Boalt School of Law with the practice emphasis on Municipal and Real Estate Law. Peter was a partner at Wallin, Kress, Reisman & Kranitz LLP and he had recently retired as a City Attorney from the City of Gardena in 2020. Peter decided to take a step back to enjoy life and a few extra rounds of golf. He was still very much involved as he became the Deputy City Attorney for the City of Gardena through the Jones & Meyers law firm. Peter provided a great wealth of knowledge to the city staff, and he will always greet you with a warm smile, he will be greatly missed.

Adjournment video was presented in Memory of Peter Wallin.

16 24. ADJOURNMENT

At 12:42 a.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, August 9, 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

1 MINUTES
Special Study Session
City of Gardena City Council
Tuesday, August 9, 2022

The Study Session Notice and Agenda of the Gardena City Council Special Study Session of the City of Gardena, California, was called to order at 6:09 PM on Tuesday, August 9, 2022, via Zoom, Mayor Tasha Cerda presiding.

1. ROLL CALL

Present: Mayor Tasha Cerda; Mayor Pro Tem Paulette C. Francis ; Council Member Mark E. Henderson; Council Member Rodney Tanaka; and Council Member Wanda Love ; Other City Officials and Employees present: City Manager Clint Osorio; City Attorney Carmen Vasquez; and Assistant City Attorney Lisa Kranitz, Community Development Director Greg Tsujiuchi; Senior Planner Amanda Acuna and Deputy City Clerk Becky Romero. City Clerk Mina Semenza was away on an excused absence.

2. PUBLIC COMMENT ON SPECIAL STUDY SESSION - None

3. PRESENTATION

3.1 Proposed Development for 2800 Rosecrans Avenue
- Presentation given by Ricky Dela Rosa

4. ADJOURNMENT

There being no further business, Mayor Cerda adjourned the Special Study Session at 6:56 p.m. to the Closed Session portion of the Regular City Council Meeting immediately following the Special Study Session Meeting on Tuesday, August 9, 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

1 MINUTES
Regular Meeting Notice of the
Gardena City Council
Tuesday, August 9, 2022

The Regular Meeting Notice and Agenda of the Gardena City Council of the City of Gardena, California, was called to order at 7:0 2 PM on Tuesday, August 9, 2022, via Zoom, Mayor Tasha Cerda presiding.

1. ROLL CALL

Present: Mayor Tasha Cerda; Mayor Pro Tem Paulette C. Francis; Council Member Mark E. Henderson; Council Member Rodney G. Tanaka; and Council Member Wanda Love; Other City Officials and Employees present: City Manager Clint Osorio; City Attorney Carmen Vasquez; and Deputy City Clerk Becky Romero. City Clerk Mina Semenza was away on an excused absence.

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 Paulette C. Francis ; Council Member Mark E. Henderson; Council Member Rodney G. Tanaka; Council Member Wanda Love. Other City Officials and Employees present ; City Manager Clint Osorio; and City Attorney Carmen Vasquez.

PUBLIC COMMENT ON CLOSED SESSION - None

2. CLOSED SESSION

2.A CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9

(One [1] Matter)

Mayor Cerda reconvened the meeting to the Regular Open Session at 7:32 p.m., and the Deputy City Clerk noted the return of all Council Members, who were present at the meeting. When City Attorney Vasquez was asked if there was any reportable action from Closed Session, she stated that no reportable action had been taken.

3. PLEDGE OF ALLEGIANCE

Lyneiah Anderson was not available to do the Pledge; Mayor Pro Tem Paulette C. Francis led the Pledge of Allegiance.

4. INVOCATION

Presented by Council Member Rodney G. Tanaka

2 5. PRESENTATIONS – None

6. PROCLAMATIONS

6.A "City of Gardena 92nd Anniversary Day" - September 11, 2022 - was proclaimed by Mayor Cerda

7. APPOINTMENTS

7.A Rent Mediation Board - Tenant Representative - Joanne Brown - was Appointed by Council Member Love

Ms. Joanne Brown came into the meeting and thanked everyone for the opportunity and looks forward to serving on the committee.

7.B Senior Citizen Commission - Shari Farmer
- was Appointed by Council Member Love

Ms. Shari Farmer came into the meeting and thanked everyone for the opportunity to serve and help the community of Gardena.

It was moved by Mayor Pro Tem Francis, seconded by Council Member Henderson, and carried by the following roll call vote to Appoint Joanne Brown to the Rent Mediation Board and Appoint Shari Farmer to the Senior Citizen Commission:

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

Absent: None

8. CONSENT CALENDAR

8.A Waiver of Reading in Full of All Ordinances Listed on This Agenda and that they Be Read by Title Only
CONTACT: CITY CLERK

8.B Approval of Warrants/Payroll Register, August 9, 2022 CONTACT: CITY TREASURER

August 9, 2022: Wire Transfer: 12205- 12212; Prepay: 168357; Check Nos:
168358 -168526 – for a total Warrants issued in the amount of $2,568,038.04; Total Payroll Issued for July 29, 2022: $1,791,083.69.

8.C Personnel Report P-2022-15 8-09-22
CONTACT: HUMAN RESOURCES

8.D RESOLUTION NO. 6599, Re affirming Proclamation and Resolution No. 6441, which declared the Existence of a Local Emergency
CONTACT: CITY MANAGER

3 RESOLUTION NO. 6599

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.E. RESOLUTION NO. 6600, 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. 6600

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.F Acceptance and Notice of Completion for the Police Station Sewer Pump Replacement Project, JN 511
CONTACT: PUBLIC WORKS

8.G Gardena Valley Japanese Cultural Institute - Weekly Bingo Permit (RENEWAL) Thursdays 12:00 p.m. - 2:00 p.m.

CONTACT: COMMUNITY DEVELOPMENT

8.H Gardena Elks Lodge #1919 - Weekly Bingo Permit (RENEWAL) Mondays 6:00 p.m. - 12:00 a.m.

CONTACT: COMMUNITY DEVELOPMENT

Mayor Cerda reminded everyone that just for point of clarification the Consent Calendar is a section of items that are the same and repetitively voted on or items that either have been already discussed previously and is just a formality to take a second vote.

Council Member Francis explained why she calls for review certain items and believes that we should have as much transparency as possible.

It was moved by Council Member Love, seconded by Council Member Henderson, and carried by the following roll call vote to Approve all Items on the Consent Calendar with the exception of Items 8.C, 8.E, 8.G and 8.H:

Ayes: Council Member s Love, Henderson and Tanaka, Mayor Pro Tem Francis, and Mayor Cerda
Noes: None

Absent: None

4 9. EXCLUDED CONSENT CALENDAR

8.C HUMAN RESOURCES - Personnel Report P-2022-15 8-09-22 - Item pulled by Council Member Love

Council Member Love asked for clarification regarding the process of adding an item on the Consent Calendar; how is it determined ; what falls under the Consent Calendar and what does not. City Manager Osorio answered her questions and explained the process.

It was moved by Mayor Cerda, seconded by Council Member Henderson, and carried by the following roll call vote to Approve Item 8.C:

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

Absent: None

8.E CITY MANAGER - RESOLUTION NO. 6600, 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 - Item pulled by Council Member Henderson and Mayor Pro Tem Francis

Mayor Pro Tem Francis asked a question on behalf of a constituents: when are we going back to in- person meetings, and will Zoom/ YouTube still be available ? She would like to have a conversation about how a plan will be put in place and if our meetings will be hybrid meetings? City Manager Osorio presented a slide showing the number of COVID cases going down

Mayor Cerda added that we have been watching for the COVID numbers to go down before we move forward with in- person meetings, including all our Commissions.

Council Member Love asked City Manager Osorio if we have a timeline of when we can go into hybrid meetings. City Manager Osorio commented that hybrid is not an option at this point and explained the RFP process.

City Manager Osorio and City Attorney Vasquez answered all ques tions and explained the reason why hybrid meetings are not an option at this time.

Council Member Henderson commented that he is open to either option in- person or virtual and informed everybody that his part of a project that is modernizing a space si milar to ours, to make it hybrid and it is very expensive and it can be anywhere in the upwards of five hundred thousand.

It was moved by Council Member Love, seconded by Council Member Henderson, and carried by the following roll call vote to Approve Item 8.E:

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

Absent: None
5 8.G COMMUNITY DEVELOPMENT DEPARTMENT - Gardena Valley Japanese Cultural Institute - Weekly Bingo Permit (RENEWAL) Thursdays 12:00 p.m. - 2:00 p.m. - Item pulled by Council Member Love

Council Member Love stated that 8.G and 8.H are the same so she would ask about both. She then asked how long have both of these non- profits been conducting bingo; and if there were any other non-profits doing the same?

Council Member Tanaka replied that the VFW was also conducting bingo. City Manager Osorio did not have the information available and asked if he can provide her with a follow-up memo.

It was moved by Council Member Love, seconded by Council Member Henderson, and carried by the following roll call vote to Approve Item 8.G:

Ayes: Council Members Love, Henderson and Tanaka, Mayor Pro Tem Francis, and Mayor Cerda

Noes: None

Absent: None

8.H COMMUNITY DEVELOPMENT DEPARTMENT - Gardena Elks Lodge #1919 - Weekly Bingo Permit (RENEWAL) Mondays 6:00 p.m. - 12:00 a.m. - Item pulled by Council Member Love

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

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

Absent: None
Abstain: Council Member Tanaka

10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET

10.A AUGUST 2, 2022 MEETING - Meeting Cancelled
ORAL COMMUNICATIONS – None

Mayor Cerda asked that we take Item 17.A out of order.

Mayor Pro Tem Francis made the motion and Council Member Love seconded it.

It was moved by Mayor Pro Tem Francis, seconded by Council Member Love, and carried by the following roll call vote to Move Item 17.A Out of Order:

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

Absent: None

6 17. DEPARTMENTAL ITEMS - TRANSPORTATION

17.A Approve Donation of Retired Vehicles to the Sister City of Huatabampo, Mexico

City Manager Osorio presented the Staff Report.

Mr. Saul Lugo came into the meeting and thanked the City for the donation and express his appreciation in Spanish. Translation to English was made by City Clerk Staff. Mr. Juan Luis was present but did not speak.

Council Member Love asked if buses are ever donated to local non-profits or have we ever tr ied to donate to them . City Manager Osorio answered and explained what has been done in the past.

Public Speaker: Shari Farmer came into the meeting to let Council know that she works with a lot of non-profits who would happily accept the any vehicle donations the City is willing to give.

It was moved by Mayor Pro Tem Francis, seconded by Council Member Love, and carried by the following roll call vote to Approve Donation:

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

Absent: None

11. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES

11.A Public Hearing: Proposed 48th Year Community Development Block Grant (CDBG) Program – One Year Action Plan for Use of Funds for Fiscal Year 2022-2023

City Manager Osorio presented the Staff Report.

Mayor Cerda opened the Public Hearing at 8:3 6 p.m. and asked if there were any comments from the public.

Mayor Pro Tem Francis asked if seniors would be included in that group. She also asked about the money from the CARES Act rental assistance. She then asked what are we doing different to improve access than we have been doing the last five years. She then asked if in the future we can do more community outreach to make sure everyone is informed.

City Manager Osorio answered and explained the criteria for CDBG Housing Program and also gave information for qualifying for the CARES Act program.

Council Member Love asked if there was any type of reporting or information we can get on a quarterly or annual basis to let us know how the program is doing.

Would it help us identify the areas we are falling short in, that may need a little more attention. I am big on making sure our residents know what is available to them.
7 City Manager replied that reporting is done on an annual basis, it also gets audited. He continued to explain the process.

Mayor Cerda then commented that the programs we are talking about have been around for years. We do the best we can to get it out there; it’s renewed every year.

There was no further comment, Mayor Cerda closed the Public Hearing at 8:48 p.m.

It was moved by Mayor Pro Tem Francis, seconded by Mayor Cerda, and carried by the following roll call vote to Conduct Public Hearing; allow each speaker three (3) minutes; and Approve Plan:

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

Absent: None

11.B Approval of Additional Blanket Purchase Orders for Fiscal Year 2022-2023

City Manager Osorio presented the Staff Report.

Mayor Pro Tem Francis asked if we are going to do this every time we make a purchase? Is it an automatic process? She then asked if this would impact the general fund, and make sure we do all our checks and balances.

City Manager answered and explained that these purchases were from our Transportation Department.

Council Member Love commented and said this is a pretty large oversight.

City Manager stated that he wanted to be transparent with the Council.

It was moved by Council Member Tanaka, seconded by Mayor Pro Tem Francis, and carried by the following roll call vote to Approve Additional Blanket Purchase Orders:

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

Absent: None

12. DEPARTMENTAL ITEMS - COMMUNITY DEVELOPMENT

12.A Short Term Rentals for Lodging Discussion

City Manager Osorio presented the Staff Report.

8 Community Development Director, Greg T sujiuchi gave the presentation.

Assistant City Attorney, Lisa Kranitz and Senior Planner, Amanda Acuna were present and available for any questions.

Assistant City Attorney Kranitz explained the City’s position stating that the regulations relating to Short Term Rentals can either be totally permissive, completely prohibitive, or somewhere in between. They also gave information of what our surrounding cities are doing in putting certain regulations in place when it comes to STRs.

Our Mayor and Council Members asked questions , expressed their opinions, and discussed all aspects if we were to allow short term rentals including hiring extra staff to monitor all the complaints. Director Tsujiuchi and Assistant City Attorney Kranitz provided answers, along with City Manager Osorio and City Attorney Vasquez. It was also asked if staff could come back with additional findings because having short term rentals could also be a positive experience.

Public Speakers:

1) Charisse, asked if Airbnb are legal to have in Gardena. 2) Raymond Dennis expressed his concerns and spoke in opposition to this item.

City Attorney Vasquez, then asked for direction clarification from Council :

Direction is for staff to draft an Ordinance to Prohibit Short Term Rentals.

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

13.A COVID-19 Update
City Manager Osorio presented the update.

Mayor Pro Tem Francis asked; How are we enforcing the guidelines and how are we protecting our staff? City Manager Osorio answered her questions and explained the City policy and what is being done to keep everyone safe.

14. DEPARTMENTAL ITEMS - POLICE

14.A Execute five (5) year contract with AXON Enterprise, Inc. for the purchase of ninety (90) Electronic Control Devices (ECD) in the amount not to exceed $356,386.33

City Manager Osorio presented the Staff Report.

Chief of Police Saffell introduced Lieutenant, David Br ock, who gave a presentation and was available for any questions.

Council Member Henderson asked if Axon going to train our staff and then is our staff going to train the trainer; the reason I ask is it can become another duty as assigned or some nuance may be missed or lost. How long is the training to make sure they clearly understand?

9 Lieutenant Brock explained the training process.

Mayor Pro Tem Francis does the device need to be charged daily? Does this get listed under military equipment on our website.

Council Member Love what happens to the devices you are getting rid of.

Lieutenant Brock and Chief Saffell gave information and responded to all questions.

It was moved by Council Member Tanaka, seconded by Council Member Love, and carried by the following roll call vote to Authorize the Police Department to purchase ninety (90) new/unused “T7” ECDs and execute the five-year agreement with AXON Enterprise, Inc. for a total cost, not to exceed, $356,386.33:

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

Absent: None

15. DEPARTMENTAL ITEMS - PUBLIC WORKS – No Items

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

17. DEPARTMENTAL ITEMS - TRANSPORTATION

17.B Approve Agreement with MOEV under the California Energy Commission Grant Program

City Manager Osorio presented the Staff Report.

Transportation Director Ernie Crespo was present and available for any questions.

Council Member Henderson is it possible that we get the proper press while we are testing this technology.

Director Crespo came into the meeting and explained the reporting.

Mayor Pro Tem Francis made a comment regarding intellectual property.

It was moved by Mayor Pro Tem Francis, seconded by Council Member Henderson, and carried by the following roll call vote to Approve Agreement:

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

Absent: None

10 18. COUNCIL ITEMS

18.A RESOLUTION NO. 6598 , Designating Certain Members of the Gardena City Council to serve as Representatives on the South Bay Council of Governments Governing Board

RESOLUTION NO. 6598

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

GARDENA, CALIFORNIA, DESIGNATING CERTAIN CITY

COUNCIL MEMBERS TO SERVE AS REPRESENTATIVES

ON THE SOUTH BAY CITIES COUNCIL OF

GOVERNMENTS GOVERNING BOARD

City Manager Osorio presented the Staff Report.

It was moved by Council Member Henderson, seconded by Mayor Pro Tem Francis, and carried by the following roll call vote to Adopt Resolution No. 6598:

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

Absent: None

18.B Designation of Voting Delegate / Representative for the League of California Cities Annual Conference and Expo - September 7-9, 2022

City Manager Osorio presented the Staff Report.

Mayor Cerda asked Council Member Tanaka if he was available September 7- 9, 2022, Council Member Tanaka confirmed, yes that is correct.

Mayor Cerda asked Council Member Love is she is available as an alternate for the dates mentioned, Council Member Love confirmed, yes that is correct.

Council Member Henderson asked although the rest of the Council are not voting members, we are open to participate and attend the conference. Mayor Cer da confirmed, yes that is correct.

It was moved by Council Member Henderson, seconded by Mayor Pro Tem Francis, and carried by the following roll call vote to Designate Voting Delegate:

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

Absent: None

11 19. COUNCIL DIRECTIVES

Mayor Pro Tem Francis

1. Asked If we could bring an Ordinance to establish a moratorium regarding Short Term Rentals to our September 13, 2022 , Council Meeting. Council Member Henderson seconded it

Council Member Love

1. Asked our City Manager to check on the cost to upgrade our audio system in the Council Chambers so we could conduct hybrid meetings . Council Member Henderson seconded it.

2. Asked if we could look into bus donations to our local non- profits. Mayor Pro Tem Francis seconded it.

3. Asked what could be done with the amount of dog poop on the ground. Council Member Henderson seconded it.

Mayor Cerda

1. Asked if we could add Monkey Pox to the COVID update that our City Manager presents. Mayor Pro Tem Francis seconded it.

20. CITY MANAGER REMARKS RE: DIRECTIVES / COUNCIL ITEMS

City Manager Osorio gave a verbal report of information to follow-up on matters that had been directed or requested by the Mayor and Members of Council. Those items were, as follows:

1. Memo regarding Community Development Monthly report for July 2022.

2. Memo regarding cable television access.

3. Memo regarding Conditional Use Permit issued to serve alcohol.

4. Video – Homeless Survey. We encourage all our residents to complete the Homeless Plan Survey that is currently online and join us on September 7, 2022, for an in-person meeting to discuss the homeless plan.

5. Video – National Night Out as known as our Block Party.

21. COUNCIL REMARKS

1) COUNCIL MEMBER LOVE – Since the last meeting Council Member Love attended National Night Out and had a great time. She also attended the grand opening of Cocoon, and the U-Haul open house.
2) CO UNCIL MEMBER HENDERSON – Reminded everyone that cayotes are a problem to the community and make sure not to leave any food out. Keep dogs and cats indoors if possible. Since the last meeting Council Member Henderson attended the U-Haul open house, cocoon opening, and Gardena block party. Council Member

12 Henderson enjoys talking to city employees and watching their quality of work. Also thanked Director Rigg for letting him meet his staff, the city purchased a new sewer cleaning truck and was able to meet two fabulous employees from Public Works Rob and JJ. Thanked all staff for their hard work and shared the city has great employees. 3) MAYOR PRO TEM FRANCIS – Since the last meeting Mayor Pro Tem Francis attended the night out block party. Mayor Pro Tem Francis mentioned it was nice to see so many kids and shared she saw about 300 – 400 people there. They sang Happy Birthday to Mayor Cerda. Informed everyone that the City of Gardena and the Beautification Commission will be having the 22
nd annual Keep Gardena Beautiful
day on September 17, 2022, everyone can sign up at the city website or contact the Public Works department. Those that sign up will receive a free T -Shirt and lunch but must be signed up by September 1
st. Reminded everyone that kids will be going back
to school and asked for everyone to be mindful. Lastly, encouraged everyone to continue to stay safe and better days are coming.
4) M AYOR CERDA – Since the last meeting Mayor Cerda attended a retirement party from one of the residents. Carolyn Khan retired from the post office after 33 years and the mayor presented a certificate. Mayor Cerda also attended the summer block party, shared it was a great event, thanked everyone for the birthday wishes.

Attended the grand opening of Cocoon 63 and shared a video on Facebook, she is looking forward to seeing how the project goes. Mayor Cerda shared the city has a cayote manual that has a lot of information.
5) CO
UNCIL MEMBER TANAKA – Encouraged everyone to use Gardena Direct. Since the last meeting Council Member Tanaka attended the SBCCOG Board meeting, Summer Block party and commented it was a great night especially since it was the Mayor’s birthday. He also attended the League of California Cities meeting in Diamond Bar, congratulated Andrew Chou for becoming the league president and gave a certificate of appreciation for all the work to James Bazajian did. Attended the open house for cocoon was surprised how nice the rooms are and encouraged everyone to stop by and take look. Lastly, attended a seminary fundraising for six students going to Seminary School at Gardena Valley Baptist Church.

22. ANNOUNCEMENT(S)

Mayor Cerda announced:

1) City of Gardena is hosting a Summer UCLA Blood Drive on Thursday, August 11, 2022; 9:00 a.m. – 2 p.m. at Ruch Gym.
2) City of Gardena has adult Co- ed Softball which will be Friday Nights at Mas Fukai and Rowley Park. Season begins Friday, August 19, 2022. For more information call (310)217-9537.
3) LA County Animal Care and Control and NBC 4 and Telemundo 52 have cleared the shelters which is from August 1
st – 31st, where adoption fees are fully waived for cats and reduced to $20 for dogs. This is to encourage everyone to adopt a dog or cat this will also include microchipping and spay and neuter, and vaccinations, other fees may apply.
13 4) Gardena Police Department – Coffee with a Cop, August 18, 2022, at Chick -Fil-A; 8:00 a.m. – 10:00 p.m; located at the corner of Redondo Beach Blvd and Crenshaw Blvd.
5) Save the Date - Gardena 12th Annual Food, Wine & Brew; Sat urday, September 24, 2022, 12:00 p.m. to 7:00 p.m. at the Gardena City Hall Complex. Ticket sales started on August 1 st or go online. General admission is $25; reserve tables are $85. For more information call (31)217- 9537 and will be publicized on all our social media outlets.

23. REMEMBRANCES

Gardiel Solorio , 26 years of age. City of Monterey Park Officer was fatally shot and killed in the City of Downey.

24. ADJOURNMENT

At 10:38 p.m., Mayor Cerda adjourned the Gardena City Council Meeting to the Closed Session portion of the City Council Meeting at 7:00 p.m., and the Regular City Council Meeting at 7:30 p.m. on Tuesday, September 13, 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

1 MINUTES
Special Meeting / Study Session
Gardena City Council Special Meeting
Tuesday, August 30, 2022

The Special Meeting / Study Session of the Gardena City Council Special Meeting of the City of Gardena, California, was called to order at 6:07 PM on Tuesday, August 30, 2022, via Zoom, Mayor Tasha Cerda presiding.

1. ROLL CALL

Present: Mayor Tasha Cerda; Council Member Mark E. Henderson; Council Member Rodney Tanaka; and Council Member Wanda Love; Mayor Pro Tem Paulette C. Francis was away on an excused absence; Other City Officials and Employees present City Manager Clint Osorio; City Attorney Carmen Vasquez; and Assistant City Attorney Lisa Kranitz, Community Development Director Greg Tsujiuchi; Senior Planner Amanda Acuna and City Clerk Mina Semenza.

2. PUBLIC COMMENT - None

3. COUNCIL ITEM

3.A RESOLUTION NO. 6602, 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

RESOLUTION NO. 6602

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

City Manager Osorio presented the Staff.

It was moved by Council Member Tanaka, seconded by Council Member Henderson, and carried by the following roll call vote to Adopt Resolution No. 6602:

Ayes: Council Members Tanaka, Henderson, Love, and Mayor Cerda

Noes: None

Absent: Mayor Pro Tem Francis

2 4. PRESENTATIONS

4.A Proposed Development for 14600 S Western Ave

Senior Planner Amanda Acun a, Assistant City Attorney Lisa Kranitz and Community Development Director Greg Tsujiuchi were present and available for any questions.

Fred Shaffer, Developer of S aiko Investment Corporation gave the presentation and was available for any questions. Steve Ludwig, Dev eloper Representative of NextGen Apartments was present and assisted with the presentation.

No Public Speakers.

Council Member Love and Tanaka spoke in favor of the proposed development.

Council Member Henderson have questions regarding traffic/speeding and adding a lighted crosswalk. Mayor Cerda asked for confirmation of height requirements.

4.B Proposed Development for 2315 Marine Avenue

Senior Planner Amanda Acun a, Assistant City Attorney Lisa Kranitz and Community Development Director Greg Tsujiuchi were present and available for any questions.

Fred Shaffer, Developer of S aiko Investment Corporation gave the presentation and was available for any questions.

5. ADJOURNMENT

At 7:37 p.m., Mayor Cerda adjourned the to the Closed Session portion of the Regular City Council Meeting immediately at 7:00 p.m., followed by the Regular City Council Meetin at 7:30 pm., on Tuesday, September 13, 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

MINUTES
Regular PEQC Meeting Notice and Agenda of the
Planning and Environmental Quality Commission
Tuesday, August 16, 2022

The Regular PEQC Meeting Notice and Agenda of the Planning and Environmental Quality Commission of the City of Gardena, California, was called to order at 7:00 PM on Tuesday, August 16, 2022, in the 1700 W. 162nd Street, Gardena, California.

PARTICIPATE BEFORE THE MEETING by emailing the Planning Commission at [email protected] by 5:00p.m. on the day of the meeting and write "Public Comment" in the subject line.

PARTICIPATE DURING THE MEETING VIA ZOOM
Join Zoom Meeting Via the Internet or Via Phone Conference:
https://us02web.zoom.us/j/82284659195
Via Phone Conference Phone number: US +1 669 900 9128,Meeting ID: 822 8465 9195 Press *9 to Raise Hand and *6 to unmute when prompted.

If you wish to speak on a specific agenda item during the meeting you, may use the "Raise your Hand" feature during the item you wish to speak on. For Non-Agenda Items you will be allowed to speak during Oral Communications. Members of the public wishing to address the Commission/Committee/Board will be given three (3) minutes to speak.

1. CALL MEETING TO ORDER
The meeting was called to order at 7:00PM

2. ROLL CALL

Present: Chair Stephen P Langley; Vice Chair Deryl Henderson; Member Steve Sherman; Member Kale Morita

Absent: Member Jules Kanhan

3. APPROVAL OF MINUTES

3. A July 19, 2022 MEETING

A motion was made by Commissioner Sherman and seconded by Chair Langley to approve the minutes of the meeting on July 19, 2022. The minutes were approved 3- 0-1

Ayes: Langley, Sherman, Morita
Noes: None
Abstain: Henderson

4. ORAL COMMUNICATIONS
Chair Langley invited anyone from the public to speak on any issues not on the agenda; however, there were no members of the public wishing to speak under oral communications.

5. PUBLIC HEARING ITEMS
None

6. OTHER MATTERS

6.A Extension Request for Tentative Tract Map No. 82958 (TTM #2-19)

A request for extension of time of Tentative Tract Map No. 82958, to subdivide the property at 1621 W. 147th Street creating six condominium units, per Chapter

17.08 of the Gardena Municipal Code, and directing staff to file a Notice of Exemption
APPLICANT: Julio Vargas
LOCATION: 1621 W 147th Street (APN: 6103-031-075)

Senior Planner Amanda Acuna explained an oral history for the approval of the project and the ordinance to approve an extension of time for a subdivision map and recommended that Planning Commission open the public hearing, receive testimony from the public, approve a 12-month time extension for Tentative Tract Map No. 82958 (TTM #2-19) and file a notice of exemption.

The applicant explained the reasoning for their request for an extension for time.

Chair Langley closed the public hearing.

MOTION: It was moved by Vice Chair Henderson and seconded by Commissioner Sherman to approve the extension request for Tentative Tract Map No. 82958 (TTM #2- 19), by vote of 3-0-1, with Commissioner Morita abstaining from the vote due to proximity to his property, approving a 12-month extension of time for the tentative map, and directing staff to file a Notice of Exemption.

The motion passed by the following roll call vote:

Ayes: Henderson, Sherman, Langley
Noes: None
Abstain: Morita

7. COMMUNITY DEVELOPMENT DIRECTOR'S REPORT
Community Development Director, Greg Tsujiuchi was absent, and Ms. Acuna had presented the Planning Commissioners with two upcoming Gardena events and stated if any of the commissioners were interested, to please let staff know to reserve tickets for the events below.
• Jazz Festival on August 28, 2022
• Food, Wine, and Brew on September 24, 2022
Ms. Acuna also stated there will be an in-person Planning Commissioner training event at a TBA location for Los Angeles County on September 12, 2022. If the date is in conflict with any commissioners, there will also be an Orange County training event on November 18, 2022, instead if they wish to attend.

Assistant City Attorney Lisa Kranitz regretfully informed the Commission that former City Attorney, Peter Wallin, had passed away and that there will be a ceremony if the commissioners wish to attend.

8. P LANNING & ENVIORNMENTAL QUALITY COMISSIONERS' REPORTS Commissioner Morita stated he had attended the U-Haul community meeting, thought the event was insightful and noted that the major attendance was from the residents of the Rosecrans Place development. He had also noted that he attended the Cocoon housing development grand opening and saw the automated parking structure in operation.

9. ADJ

OURNMENT
Chair Langley adjourned the meeting at 7:17 P.M.

Respectfully submitted,

________________________________

GREG TSUJIUCHI, SECRETARY
Planning and Environmental Quality Commission

STEPHEN LANGLEY, CHAIR
Planning and Environmental Quality Commission

08/18/2022
Voucher List

CITY OF GARDENA
1 3:01:07PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 12213 6/24/2022 111374 LINCOLN NATIONAL LIFE, INSURANCE COMPANYJUN/JUL 2022 LIFE INSURANCE GRP PLANS 6,613.62 Total : 6,613.62
12214 7/29/2022 101641 CALPERS 0112/0119/0126 UAL PAYMENT FY 2023 - SAFETY (CLASSIC), 863,261.17 Total : 863,261.17
12215 8/16/2022 111374 LINCOLN NATIONAL LIFE, INSURANCE COMPANY4435191746 LIFE INSURANCE GRP PLANS - AUGUST 2022 3,336.61 Total : 3,336.61
168527 8/23/2022 111853 ACCESS 9573761 PD SHREDDING SERVICES 100.00 Total : 100.00
168528 8/23/2022 112177 ADVANCE AUTO PARTS 8655221060716 GTRANS AUTO PARTS 75.03 1,708.64GTRANS AUTO PARTS8916221352915
126.01GTRANS AUTO PARTS9098221082407
Total : 1,909.68
168529 8/23/2022 101748 AFTERMARKET PARTS COMPANY LLC, THE 82758853 037-10167 GTRANS AUTO PARTS 153.44 1,680.29GTRANS AUTO PARTS82759180
1,659.56GTRANS AUTO PARTS82760355
Total : 3,493.29
168530 8/23/2022 112219 ANAS LA GRAN FONDA & BIONICOS 082822 JAZZ FESTIVAL - CATERING SERVICES 1,984.50 Total : 1,984.50
168531 8/23/2022 101628 AQUA-FLO SUPPLY SI1913875 PARK MAINT SUPPLIES 186.40 770.31PARK MAINT SUPPLIESSI1918103
476.61PARK MAINT SUPPLIESSI1956130
407.32PARK MAINT SUPPLIESSI1967142
142.72PARK MAINT SUPPLIESSI1972458
Total : 1,983.36
168532 8/23/2022 108625 ARAD OIL INC. JULY 2022 CAR WASH 330.00 Total : 330.00
168533 8/23/2022 104687 AT&T 18565662 TELEPHONE 852.79 1Page:
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CITY OF GARDENA
2 3:01:07PM
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 852.79 168533 8/23/2022 104687 104687 AT&T 168534 8/23/2022 616090 AT&T 3103232408 08/01/22 TELEPHONE 3,251.18 Total : 3,251.18
168535 8/23/2022 111170 AT&T FIRSTNET 287290885074X8102022 CITYWIDE CELL PHONE ACCT #287290885074 1,962.20 1,834.26PD CELL PHONE ACCT #287293416290287293416290X8102022 233.75PD CELL PHONE ACCT #287295242065287295242065X8102022 1,694.15COVID-19 FIRSTNET COMMUNICATION SERVICES287298156560X8102022 435.25BUS CELL PHONE ACCT #287303490376287303490376X8102022 Total : 6,159.61
168536 8/23/2022 108383 ATKINSON, ANDELSON, LOYA, RUDD & ROMO656211 PROFESSIONAL SERVICES 5,760.57 Total : 5,760.57
168537 8/23/2022 102880 AUTOPLEX, INC. 14081 2018 FORD INTR #1554895 OIL & FILTER CHA 45.54 Total : 45.54
168538 8/23/2022 110686 AZTECH ELEVATOR COMPANY AZ17342 037-10136 ELEVATOR MAINTENANCE - GTRANS ADMIN BLDG 285.00 037-10136 83.33ELEVATOR MAINTENANCE - GTRANS MAINTAZ17343 Total : 368.33
168539 8/23/2022 112208 BANUELOS, MARIA 39593267 REFUND - CANCELLED CLASS 40.00 Total : 40.00
168540 8/23/2022 110190 BASNET FAMILY CHILD CARE JULY 2022 CHILD CARE PROVIDER 9,932.00 Total : 9,932.00
168541 8/23/2022 102400 BAYSIDE MEDICAL CENTER 00143523 BLOOD DRAW 508.80 Total : 508.80
168542 8/23/2022 102035 BD WHITE TOP SOIL CO., INC. 87263 PARK MAINT SUPPLIES 152.15 Total : 152.15
168543 8/23/2022 103641 BECNEL UNIFORMS 44864 BUS UNIFORM SUPPLIES 496.26 517.90BUS UNIFORM SUPPLIES46164
513.50BUS UNIFORM SUPPLIES48170
637.74BUS UNIFORM SUPPLIES48173
2Page:
08/18/2022
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CITY OF GARDENA
3 3:01:07PM
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Voucher Date Vendor Invoice PO # Description/Account Amount 168543 8/23/2022 (Continued)103641 BECNEL UNIFORMS
513.50BUS UNIFORM SUPPLIES48298
Total : 2,678.90
168544 8/23/2022 102135 BEHRENDS, KENT 128 023-01401 IT NETWORK SUPPORT 5,937.50 Total : 5,937.50
168545 8/23/2022 107747 BENGAR PRODUCTIONS 7004 PRINTING - SUMMER CAMP SHIRTS 870.00 Total : 870.00
168546 8/23/2022 110675 BGB DESIGN GROUP, INC 104107 CONSULTANT SERVICES - MAS FUKAI REHAB, J 907.50 Total : 907.50
168547 8/23/2022 111770 BLENDMAGIC PRODUCTS 1098 SEWER PROGRAM SUPPLIES 1,319.94 Total : 1,319.94
168548 8/23/2022 108715 BOBBS FAMILY CHILDCARE JULY 2022 CHILD CARE PROVIDER 4,240.00 Total : 4,240.00
168549 8/23/2022 112209 BONNER, HENRY 40079688 REFUND - CANCELLED CLASS 50.00 Total : 50.00
168550 8/23/2022 111818 BRIGHT EVENTS RENTALS R258679 034-00535 JAZZ FESTIVAL - TENTS, TABLES & CHAIRS 15,536.33 Total : 15,536.33
168551 8/23/2022 107488 CALIFORNIA FISH MARKET, LLC 2525 08/28/22 034-00540 JAZZ FESTIVAL - CATERING SERVICES 6,750.00 Total : 6,750.00
168552 8/23/2022 103383 CALPORTLAND 95535383 STREET MAINT SUPPLIES 1,119.88 Total : 1,119.88
168553 8/23/2022 110538 CANNON COMPANY 80813 024-00821 RBB ARTERIAL IMPROVEMENT PROJECT, JN945 10,699.75 Total : 10,699.75
168554 8/23/2022 303331 CDTFA JULY 2022 UNDERGROUND STORAGE TANK MAINT FEE 150.00 Total : 150.00
168555 8/23/2022 103127 CHILD 2 CHILD CONNECTION, FAMILY DAY CAREJULY 2022 CHILD CARE PROVIDER 4,934.00 3Page:
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CITY OF GARDENA
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,934.00 168555 8/23/2022 103127 103127 CHILD 2 CHILD CONNECTION, FAMILY DAY CARE 168556 8/23/2022 312105 CITY OF LOS ANGELES MA230000008 TRAFFIC SIGNAL MAINTENANCE & OPERATION 2,558.49 Total : 2,558.49
168557 8/23/2022 111534 CLEAN ENERGY PERMIT #50022-0183 PERMIT DEPOSIT REFUND - 13999 S WESTERN 36,172.91 Total : 36,172.91
168558 8/23/2022 111416 COLANTUONO, HIGHSMITH &, WHATLEY, PC 52623 LEGAL SERVICES 828.76 Total : 828.76
168559 8/23/2022 103465 COMMUNITY VETERINARY HOSPITAL 472516 VETERINARY SERVICES - MAXO 113.00 Total : 113.00
168560 8/23/2022 112210 COOK, PAM 39850127 REFUND - CANCELLED CLASS 50.00 Total : 50.00
168561 8/23/2022 109913 COSTAR REALTY INFORMATION INC. 120103244 COSTAR SUITE - AUGUST 2022 1,060.66 Total : 1,060.66
168562 8/23/2022 102791 CPAC, INC. 1295331 023-01383 16 PCS FOR PD REPORT & TRAINING ROOMS 24,555.50 Total : 24,555.50
168563 8/23/2022 103512 CRENSHAW LUMBER CO. 07/31/22 STREET MAINT SUPPLIES -64.79

33.81STREET MAINT SUPPLIES54786

65.79STREET MAINT SUPPLIES56479
Total : 34.81
168564 8/23/2022 103353 CRM COMPANY, LLC. LA20941 SCRAP TIRE DISPOSAL FEE 69.50 Total : 69.50
168565 8/23/2022 110319 CWE DIRECTOR 22354 024-00846 MS4 & NPDES - MONITORING & COMPLIANCE SE 1,438.31 Total : 1,438.31
168566 8/23/2022 107082 CXTEC INC. 7148147 RAPIDCARE 24X7 HARDWARE & TAC SUPPORT 752.25 Total : 752.25
168567 8/23/2022 112158 DALY, GARETH 082822 DALY BAL 034-00539 ENTERTAINMENT SERVICES - JAZZ FESTIVAL 7,869.00 4Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,869.00 168567 8/23/2022 112158 112158 DALY, GARETH 168568 8/23/2022 111377 DE NOVO PLANNING GROUP 3564 032-00092 PROFESSIONAL SERVICES - UHAUL REDEVELOPM 3,928.49 032-00088 11,751.75PROFESSIONAL SERVICES - GARDENA EJ/PS/HE3565 Total : 15,680.24
168569 8/23/2022 303377 DEPARTMENT OF TRANSPORTATION SL221353 SIGNALS & LIGHTING - ARTESIA BLVD & 760.00 Total : 760.00
168570 8/23/2022 104343 DISCOUNT SCHOOL SUPPLY P4109223 PROFESSIONAL SERVICES 1,000.00 Total : 1,000.00
168571 8/23/2022 111973 DUDEK 202202640 032-00101 PROFESSIONAL SERVICES - INSITE - 1450 AR 4,595.00 Total : 4,595.00
168572 8/23/2022 111953 ECONOMICO ANIMAL HOSPITAL 71420 VETERINARY SERVICES - ANIMAL CONTROL 75.00 Total : 75.00
168573 8/23/2022 107690 ENLIGHTENMENT CHILD, DEVELOPMENT CENTER, LLCJULY 2022 CHILD CARE PROVIDER 9,860.00 Total : 9,860.00
168574 8/23/2022 106459 ENTERPRISE FM TRUST FBN4528589 023-01402 ENTEPRISE LEASE - AUGUST 2022 - PD 11,198.09 023-01402 3,341.14ENTEPRISE LEASE - AUGUST 2022FBN4538186 Total : 14,539.23
168575 8/23/2022 107510 ESCALANTE, WENDY E. JULY 2022 CHILD CARE PROVIDER 8,982.00 Total : 8,982.00
168576 8/23/2022 112212 EVANS, JOE 40061128 REFUND - CANCELLED CLASS 60.00 Total : 60.00
168577 8/23/2022 111823 EXCITANT LLC 1003-266A 037-10071 LINE 7X DIGITAL MARKETING SERVICES 19,016.75 Total : 19,016.75
168578 8/23/2022 106129 FEDEX 3-5125-0524 SHIPPING SERVICES 25.92

57.01SHIPPING SERVICES7-827-53951

37.78SHIPPING SERVICES7-834-91727

29.80SHIPPING SERVICES7-842-54846
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 150.51 168578 8/23/2022 106129 106129 FEDEX 168579 8/23/2022 103083 FIRST ADVANTAGE LNS OCC HEALTH, SOLUTIONS2504372207 DRUG TEST/ADMIN FEE 496.08 Total : 496.08
168580 8/23/2022 109315 FLEETCREW, INC. 5329 UNIT #46 PRESSURE TEST 293.95 Total : 293.95
168581 8/23/2022 106545 FLEETPRIDE, INC 101263006 PW AUTO PARTS 20.16 Total : 20.16
168582 8/23/2022 106465 FOX FIRST AID & SAFETY INC 68142 SEWER PROGRAM SUPPLIES 162.07 Total : 162.07
168583 8/23/2022 106067 GAILEY ASSOCIATES, INC. 27005 PROFESSIONAL SERVICES 1,579.20 Total : 1,579.20
168584 8/23/2022 107724 GARCIA, CLAUDIA CRISTINA JULY 2022 CHILD CARE PROVIDER 11,057.00 Total : 11,057.00
168585 8/23/2022 100391 GARCIA, JAMES 080122 ENTERTAINMENT SERVICES - CANDLELIGHT 250.00 Total : 250.00
168586 8/23/2022 207133 GARCIA, NANCY C. JULY 2022 CHILD CARE PROVIDER 10,610.00 Total : 10,610.00
168587 8/23/2022 108183 GARDENA ACE HARDWARE 87243 STREET MAINT SUPPLIES 50.08 Total : 50.08
168588 8/23/2022 107030 GARDENA AUTO PARTS 157609 PW AUTO PARTS 198.79 Total : 198.79
168589 8/23/2022 107011 GARDENA VALLEY NEWS, INC. 00120812 NOTICE INVITING BIDS - JN 944 1,561.00 Total : 1,561.00
168590 8/23/2022 619005 GAS COMPANY, THE 080322 GAS 5,223.32 1,609.92CNG FUEL080522
Total : 6,833.24
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Voucher Date Vendor Invoice PO # Description/Account Amount 168591 8/23/2022 619005 GAS COMPANY, THE 081222 CARES UTILITY ASSISTANCE PROGRAM 206.77 Total : 206.77
168592 8/23/2022 120212 GLENN E. THOMAS CO. 7202654 BUS AUTO PARTS 131.97 Total : 131.97
168593 8/23/2022 619004 GOLDEN STATE WATER CO. 080322 WATER 15,739.11 Total : 15,739.11
168594 8/23/2022 107513 GRAINGER 82004101 BUS FACILITY SUPPLIES 415.82 214.15BUS FACILITY SUPPLIES9278465753.CM
101.41BUS FACILITY SUPPLIES9392675733
037-10160 6,009.36BUS FACILITY SUPPLIES9407930891
Total : 6,740.74
168595 8/23/2022 110435 GUERRERO, ANGELICA JULY 2022 CHILD CARE PROVIDER 10,097.00 Total : 10,097.00
168596 8/23/2022 111484 HANNA, BROPHY, MACLEAN,, MCALEER & JENSEN LLP2080628 PROFESSIONAL SERVICES 507.00 Total : 507.00
168597 8/23/2022 108607 HENDERSON-BATISTE, TANEKA JULY 2022 CHILD CARE PROVIDER 5,366.00 Total : 5,366.00
168598 8/23/2022 112076 HERNANDEZ, ROSA 07/28-08/10/22 INTERN SERVICES 1,470.00 Total : 1,470.00
168599 8/23/2022 108434 HOME DEPOT CREDIT SERVICES 5530857 STREET MAINT SUPPLIES 1,006.55 Total : 1,006.55
168600 8/23/2022 108430 HOME PIPE & SUPPLY F36965 BLDG MAINT SUPPLIES 366.96 Total : 366.96
168601 8/23/2022 104572 HUDSON AUDIO WORKS 11692 034-00534 JAZZ FESTIVAL - AUDIO & LIGHTING 15,750.00 Total : 15,750.00
168602 8/23/2022 105513 INDUSTRIAL CLEANING SYSTEMS, INC. 39843 SERVICE CALL 238.53 7Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 238.53 168602 8/23/2022 105513 105513 INDUSTRIAL CLEANING SYSTEMS, INC. 168603 8/23/2022 106714 INTERSTATE BATTERIES OF, CALIFORNIA COAST, INC.140072041 GTRANS AUTO PARTS 552.53 Total : 552.53
168604 8/23/2022 110010 JANEK CORPORATION, THE 112169 GTRANS SHOP SUPPLIES 2,050.65 2,061.68GTRANS SHOP SUPPLIES112170
1,477.35GTRANS SHOP SUPPLIES112171
2,160.90GTRANS SHOP SUPPLIES112173
Total : 7,750.58
168605 8/23/2022 105226 JEKAL FAMILY CHILD CARE JULY 2022 CHILD CARE PROVIDER 10,190.00 Total : 10,190.00
168606 8/23/2022 110356 JIMNI SYSTEMS, INC. 35453 024-00856 EMERGENCY REPAIR - SEWER PUMP 2,390.25 Total : 2,390.25
168607 8/23/2022 101080 KEVIN EHRHART MD CONSULTING, C/O LOCUS INTERNAZIONALE2492 CONSULTING SERVICES 3,575.00 Total : 3,575.00
168608 8/23/2022 110456 KHAIRZADA FAMILY CHILD CARE JULY 2022 CHILD CARE PROVIDER 4,260.00 Total : 4,260.00
168609 8/23/2022 111045 KJ SERVICES 2493 USED OIL PROGRAM EXPENSE - JULY 2022 297.50 Total : 297.50
168610 8/23/2022 312240 L.A. COUNTY DEPARTMENT OF, PUBLIC WORKS22081500705 024-00769 TRAFFIC SIGNAL MAINT-HIGHWAY SAFETY-JUNE 3,421.64 Total : 3,421.64
168611 8/23/2022 112145 L.A. COUNTY FIRE DEPARTMENT IN0369029 HAZARDOUS MATERIALS DISCLOSURE PROGRAM 411.00 5,922.00ABOVEGROUND PETROLEUM STORAGE TANKIN0369837
Total : 6,333.00
168612 8/23/2022 104203 L.A. PAINT & BODY WORKS 22830 037-10130 BUS REPAIR FOR BUS 2003 8,194.02 Total : 8,194.02
168613 8/23/2022 109939 LA UNIFORMS & TAILORING 13057 PD UNIFORM SUPPLIES 549.22 549.22PD UNIFORM SUPPLIES13058
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Voucher Date Vendor Invoice PO # Description/Account Amount 168613 8/23/2022 (Continued)109939 LA UNIFORMS & TAILORING 400.92PD UNIFORM SUPPLIES13177
115.65PD UNIFORM SUPPLIES13178
Total : 1,615.01
168614 8/23/2022 112015 LACERDA, DALVANICE JULY 2022 CHILD CARE PROVIDER 10,880.00 Total : 10,880.00
168615 8/23/2022 110777 LEARN N PLAY FAMILY DAYCARE JULY 2022 CHILD CARE PROVIDER 1,460.00 Total : 1,460.00
168616 8/23/2022 108237 LEO WEB PROTECT 3792 020-00041 COUNCIL & CM INTERNET PRIVACY SERVICES 5,999.94 Total : 5,999.94
168617 8/23/2022 108023 LEXIPOL LLC INVLEX11479 035-01168 LAW ENFORCEMENT MANAGEMENT SERVICE 6,351.67 Total : 6,351.67
168618 8/23/2022 102376 LEXISNEXIS RISK SOLUTIONS 1328345-20220731 MONTHLY SUBSCRIPTION FEE 1,826.72 Total : 1,826.72
168619 8/23/2022 102233 LITTLE PEOPLE DAY CARE JULY 2022 CHILD CARE PROVIDER 6,400.00 Total : 6,400.00
168620 8/23/2022 109517 LOAD N' GO BUILDING MATERIALS 23816 STREET MAINT SUPPLIES 29.76 Total : 29.76
168621 8/23/2022 112203 LOVE, GINA MAY CIT #166142167 REFUND -INTERCEPTED WRONG TAXPAYER 70.00 Total : 70.00
168622 8/23/2022 112607 LUMINATOR TECHNOLOGY GROUP INC 597972 037-10110 GTRANS RETROFIT CAMERAS FOR CNG BUSES 4,906.14 Total : 4,906.14
168623 8/23/2022 112615 LU'S LIGHTHOUSE, INC. 01224468 037-10148 GTRANS SHOP SUPPLIES 508.08 Total : 508.08
168624 8/23/2022 113036 MANERI SIGN CO., INC. 40012382 SIGNS - CUSTOM STREET SIGNS 209.48 123.17SIGNS- "NO PARKING VEHICLES OVER 6F"4001249
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 332.65 168624 8/23/2022 113036 113036 MANERI SIGN CO., INC. 168625 8/23/2022 104841 MAR-CO EQUIPMENT COMPANY 186991 024-00859 STREET SWEEPER SUPPLIES 4,064.54 Total : 4,064.54
168626 8/23/2022 107644 MARTINEZ, CHERYL NAOMI JULY 2022 CHILD CARE PROVIDER 11,044.00 Total : 11,044.00
168627 8/23/2022 104773 MARTINEZ, KAMBY JULY 2022 CHILD CARE PROVIDER 10,798.00 Total : 10,798.00
168628 8/23/2022 112198 MASON, HARVEY WILLIAM 082822 034-00532 ENTERTAINMENT SERVICES - JAZZ FESTIVAL 15,000.00 Total : 15,000.00
168629 8/23/2022 108699 MEZIERE ENTERPRISES INC. 88910 ELECTRIC WATER PUMP 635.96 Total : 635.96
168630 8/23/2022 111604 MICRO ELECTRONICS, INC 12000446 023-01409 COMPUTER REPLACEMENT PARTS 9,632.68 023-01409 1,221.32COMPUTER REPLACEMENT PARTS12022734
Total : 10,854.00
168631 8/23/2022 111749 MIDWEST BUS CORPORATION 54302 GTRANS AUTO SUPPLIES 465.26 Total : 465.26
168632 8/23/2022 112205 MILLIMETER MEDIA 220001 PROFESSIONAL VIDEO SERVICES 300.00 Total : 300.00
168633 8/23/2022 112215 MONTEVERDE, RUDY 42166713 REFUND - CANCELLED CLASS 60.00 Total : 60.00
168634 8/23/2022 107505 MOUSER ELECTRONICS, INC. 69208834 GTRANS AUTO SUPPLIES 758.53

40.24GTRANS AUTO SUPPLIES69229817
Total : 798.77
168635 8/23/2022 109056 MULTICARD 37967 PD PROGRAM SUPPLIES 109.60 436.91PD PROGRAM SUPPLIES37986
103.98PD PROGRAM SUPPLIES38108
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 650.49 168635 8/23/2022 109056 109056 MULTICARD 168636 8/23/2022 105622 N/S CORPORATION 0111727 037-10166 BUS WASH EQUIPMENT REPAIR 6,996.04 Total : 6,996.04
168637 8/23/2022 110575 OCCUPATIONAL HEALTH CENTERS, OF CALIFORNIA76110402 PHYSICAL CERTIFICATION & RANDOM TESTS 293.00 Total : 293.00
168638 8/23/2022 115168 OFFICE DEPOT 252164578-002 REC OFFICE SUPPLIES 14.38

18.82PD OFFICE SUPPLIES253022410-002

98.54PD OFFICE SUPPLIES255859550

19.36PD OFFICE SUPPLIES255863087

89.21PD OFFICE SUPPLIES257203876

61.02CD OFFICE SUPPLIES257323981
114.42CD OFFICE SUPPLIES257374134
199.09BUS OFFICE SUPPLIES257558840

87.54FINANCE OFFICE SUPPLIES257806683

84.36BUS OFFICE SUPPLIES258127026
107.73REC OFFICE SUPPLIES258643882

35.27REC OFFICE SUPPLIES258645219

30.86REC OFFICE SUPPLIES258645220
Total : 960.60
168639 8/23/2022 111358 O'REILLY AUTO PARTS 248595 GTRANS AUTO PARTS 162.73 Total : 162.73
168640 8/23/2022 109890 OWUSU FAMILY CHILD CARE JULY 2022 CHILD CARE PROVIDER 8,610.00 Total : 8,610.00
168641 8/23/2022 112204 PACER 1306 331-00065 FCC FIELD TRIP SHUTTLE SERVICES 2,400.00 1,200.00FCC FIELD TRIPS SHUTTLE SERVICES1355
Total : 3,600.00
168642 8/23/2022 111654 PACIFIC POWERWASH 2537 DEEP CLEANING SERVICES - PD BLDG 475.00 Total : 475.00
168643 8/23/2022 110403 PENN RECORDS MANAGEMENT 0131050 OFF-SITE STORAGE SERVICES - JULY 2022 58.00 11Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 58.00 168643 8/23/2022 110403 110403 PENN RECORDS MANAGEMENT 168644 8/23/2022 307101 PETTY CASH FUND 063022 REPLENISH PETTY CASH 145.67 Total : 145.67
168645 8/23/2022 307103 PETTY CASH FUND 063022 REPLENISH UUT PETTY CASH 207.75 Total : 207.75
168646 8/23/2022 108600 PHOENIX GROUP INFORMATION, SYSTEMS 062022211 035-01103 PARKING CONTRACT SERVICES - JUNE 2022 7,988.55 Total : 7,988.55
168647 8/23/2022 105574 PINNACLE PETROLEUM, INC. 0282614 037-10173 87 OCTANE REGULAR UNLEADED CARB ETH 39,507.27 037-10173 39,475.5287 OCTANE REGULAR UNLEADED CARB ETH0282615 Total : 78,982.79
168648 8/23/2022 105574 PINNACLE PETROLEUM, INC. 0282302 024-00853 87 OCTANE REGULAR UNLEADED CARB ETH 26,719.83 Total : 26,719.83
168649 8/23/2022 112221 PIZZERIA QUATTRO PIZZAIOLI, JUAN MAYORAL082822 JAZZ FESTIVAL - CATERING SERVICES 1,498.90 Total : 1,498.90
168650 8/23/2022 112214 PLACIDO, GEORGINA 39645002 REFUND - CANCELLED CLASS 60.00 Total : 60.00
168651 8/23/2022 110314 PROBAR COG_07132022-INV01 037-10107 GTRANS PARTS AND CAPITAL ASSET INVENTORY 14,170.00 Total : 14,170.00
168652 8/23/2022 102677 PROVIDENCE HEALTH & SERVICES 600000283 08/05/22 PRE-EMPLOYMENT PHYSICAL EXAMS 1,385.00 Total : 1,385.00
168653 8/23/2022 106092 PRUDENTIAL OVERALL SUPPLY 42752982 UNIFORM & SUPPLY RENTAL 141.89

46.52UNIFORM & SUPPLY RENTAL42752983

50.10UNIFORM & SUPPLY RENTAL42752984

13.65UNIFORM & SUPPLY RENTAL42752985

19.00UNIFORM & SUPPLY RENTAL42752986

91.60UNIFORM & SUPPLY RENTAL42752987

11.60UNIFORM & SUPPLY RENTAL42752988
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 374.36 168653 8/23/2022 106092 106092 PRUDENTIAL OVERALL SUPPLY 168654 8/23/2022 116575 PSYCHOLOGICAL CONSULTING, ASSOCIATES, INC.525584 OIS DEBRIEFING - PD 350.00 Total : 350.00
168655 8/23/2022 103072 REACH 0822954 EAP SERVICES/REACHLINE NEWSLETTER 902.00 Total : 902.00
168656 8/23/2022 118142 REFRIGERATION SUPPLIES, DISTRIBUTOR 48463825 BLDG MAINT SUPPLIES 153.93 Total : 153.93
168657 8/23/2022 112080 RELIANT TALENT AGENCY, LLC 072222 BAL 034-00530 ENTERTAINMENT SERVICES - JAZZ FESTIVAL 6,450.00 Total : 6,450.00
168658 8/23/2022 100836 RESOURCE BUILDING MATERIALS 3373298 STREET MAINT SUPPLIES 116.56 117.75STREET MAINT SUPPLIES3424497
Total : 234.31
168659 8/23/2022 118476 RICOH USA, INC. 9030310379 RICOH MPC6502SP COPIER LEASE -PRINT 306.35 2,378.12RICOH COPIER LEASE & USAGE CHARGES - VAR9030310388 209.22RICOH MPC3503 COPIER LEASE - FCC9030310491
182.17RICOH MPC3503 COPIER LEASE - GTRANS 2ND9030310554 695.30RICOH DD650P COPIER LEASE - PRINT SHOP9030438589
182.17RICOH MPC3503 COPIER LEASE - GTRANS 2ND9030438635 209.22RICOH MPC3503 COPIER LEASE - FCC~9030438636
185.98RICOH MPC3503 COPIER LEASE - SR. BUREAU9030438684 2,398.68RICOH COPIER LEASE & USAGE CHARGES - VAR9030438734 306.35RICOH MPC6502SP COPIER LEASE -PRINT9030438894
144.89RICOH MPC3503 COPIER LEASE - HS~9030438942
191.65RICOH MPC3503 COPIER LEASE - ADMIN~9030439000
304.26RICOH MPC4503 COPIER LEASE - CD9030461120
737.83RICOH MPC4503 COPIER USAGE CHARGES - CD9030461120.

Total : 8,432.19
168660 8/23/2022 106263 RISK MANAGEMENT PROFESSIONALS, INC. 172593 024-00849 GARDENA LOCAL HAZARD MITIGATION PLAN UPD 5,165.00 Total : 5,165.00
168661 8/23/2022 112213 ROMO, LUIS 40066260 REFUND - CANCELLED CLASS 50.00 13Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 50.00 168661 8/23/2022 112213 112213 ROMO, LUIS 168662 8/23/2022 119022 SAFE MART OF SOUTHERN, CALIFORNIA, INC.93466 SERVICE CALL - REPAIR JAIL DOOR 425.00

6.06BLDG MAINT SUPPLIES93481
Total : 431.06
168663 8/23/2022 119015 SAFETY-KLEEN CORPORATION 88510284 SERVICE AQUEOUS PARTS WASHER 901.35 403.58SERVICE AQUEOUS PARTS WASHER89422864
Total : 1,304.93
168664 8/23/2022 119016 SAM'S CLUB 2072 FCC PROGRAM SUPPLIES 30.96 157.18PW PROGRAM SUPPLIES6511

58.66FCC PROGRAM SUPPLIES7855
Total : 246.80
168665 8/23/2022 105934 SANTIN, STEPHANY 072022 MGMT ANNUAL HEALTH BENEFIT 958.59 Total : 958.59
168666 8/23/2022 112206 SANTOS, DEWEY PERMIT #50021-0195 PERMIT DEPOSIT REFUND - 15607 VAN NESS 5,000.00 Total : 5,000.00
168667 8/23/2022 105685 SCHNUR, DIANA 071122 MGMT ANNUAL HEALTH BENEFIT 675.41 Total : 675.41
168668 8/23/2022 108654 SECTRAN SECURITY INC. 22072007 ARMORED TRANSPORTATION SERVICES - GTRANS 1,974.86 838.18ARMORED TRANSPORTATION SERVICES - GTRANS22080752
227.56ARMORED TRANSPORTATION SERVICES- AUGUST22080753
Total : 3,040.60
168669 8/23/2022 104451 SELECT ADVANTAGE 10347580 TRANSIT COACH OPERATOR ASSESSMENT 175.00 Total : 175.00
168670 8/23/2022 110731 SHAW HR CONSULTING, INC 003611 PROFESSIONAL SERVICES 977.50 510.00PROFESSIONAL SERVICES004119
1,115.00PROFESSIONAL SERVICES004893
332.50PROFESSIONAL SERVICES004933
Total : 2,935.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 168671 8/23/2022 106050 SHEHATA, AMY JULY 2022 CHILD CARE PROVIDER 10,091.00 Total : 10,091.00
168672 8/23/2022 109918 SHIGE'S FOREIGN CAR SERVICE, INC. 8091983 2016 FORD INTR #1488057 SERVICE & REPAIR 314.87 283.662021 FORD INTR #1615788 SERVICE & REPAIR8091996
402.022015 FORD INTR #1462842 SERVICE & REPAIR8092026
Total : 1,000.55
168673 8/23/2022 101649 SILVIA ESPINOZA FAMILY CHILD, CARE JULY 2022 CHILD CARE PROVIDER 9,160.00 Total : 9,160.00
168674 8/23/2022 104238 SIMONELL, MARY 072022 MGMT ANNUAL HEALTH BENEFIT 1,000.00 Total : 1,000.00
168675 8/23/2022 119361 SMART & FINAL IRIS CO. 28003 REC PROGRAM SUPPLIES 222.24 Total : 222.24
168676 8/23/2022 109531 SMILLIN, MAGE JULY 2022 CHILD CARE PROVIDER 10,675.00 Total : 10,675.00
168677 8/23/2022 119447 SOUTH BAY FORD 394490 PW AUTO PARTS 1,225.41 957.92PW AUTO PARTS394494
-335.69PW AUTO PARTSCM394490
Total : 1,847.64
168678 8/23/2022 119375 SOUTH COAST AIR QUALITY, MANAGEMENT DISTRICT4025168 ANNUAL OPERATING FEES 468.76 151.85ANNUAL EMISSIONS FEE - FLAT FEE4026595
Total : 620.61
168679 8/23/2022 619003 SOUTHERN CALIFORNIA EDISON 080122 LIGHT & POWER 89,992.76 Total : 89,992.76
168680 8/23/2022 619003 SOUTHERN CALIFORNIA EDISON 072722 CARES UTILITY ASSISTANCE PROGRAM 1,241.02 Total : 1,241.02
168681 8/23/2022 103202 SOUTHERN COUNTIES LUBRICANTS, LLC 169271 DELO GEAR EP5 80W90 1,808.05 Total : 1,808.05
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Voucher List

CITY OF GARDENA
16 3:01:07PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 168682 8/23/2022 108238 SPARKLETTS 15638236 081222 DRINKING WATER FILTRATION SYSTEM RENTAL 40.00 Total : 40.00
168683 8/23/2022 112195 SPECIALTY DOORS +, AUTOMATION, INC. 52187S 024-00858 EMERGENCY REPAIR - PD BASEMENT DOOR REPL 5,399.85 Total : 5,399.85
168684 8/23/2022 104126 SPECTRUM 0027122081122 CABLE & BACKUP INTERNET SERVICES - CITYW 4,077.31 Total : 4,077.31
168685 8/23/2022 104453 SPICERS PAPER, INC. 2952043 023-01407 PRINT SHOP PAPER 2,265.85 023-01407 2,457.57PRINT SHOP PAPER2952205
Total : 4,723.42
168686 8/23/2022 119548 ST. JOHN LUTHERAN CHURCH AUGUST 2022 SENIOR CITIZENS DAY CARE 900.00 900.00SENIOR CITIZENS DAY CARESEPTEMBER 2022
Total : 1,800.00
168687 8/23/2022 119594 STANLEY PEST CONTROL COG 0722 PEST CONTROL SERVICE - 1670 W 162ND 654.00 117.00PEST CONTROL SERVICE - 2320 W 149THCOG 0722-1
Total : 771.00
168688 8/23/2022 109892 STANTEC CONSULTING SERVICES 1965514 037-10002 GTRANS DISPATCH AREA MODIFICATIONS 799.78 Total : 799.78
168689 8/23/2022 109877 STATEWIDE TRAFFIC SAFETY, AND SIGNS INC40012429 SIGNS/SIGNALS SUPPLIES 123.17 Total : 123.17
168690 8/23/2022 110688 TAH PUBLISHING AND PRODUCTION, LLC 82822 JAZZ FUNK SOUL 034-00531 ENTERTAINMENT SERVICES - JAZZ FESTIVAL 15,000.00 Total : 15,000.00
168691 8/23/2022 110877 TAYLORING MINDS FAMILY CHILD, CARE JULY 2022 CHILD CARE PROVIDER 4,030.00 Total : 4,030.00
168692 8/23/2022 107928 TELECOM LAW FIRM, P.C. 13081 032-00107 PROFESSIONAL SERVICES - 14708 HALLDALE A 2,598.00 Total : 2,598.00
168693 8/23/2022 112207 TIEN, HELEN PERMIT #50020-1018 PERMIT DEPOSIT REFUND - 17034 S DALTON 5,000.00 16Page:
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Voucher List

CITY OF GARDENA
17 3:01:07PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,000.00 168693 8/23/2022 112207 112207 TIEN, HELEN 168694 8/23/2022 110238 TIREHUB, LLC 22871865 TIRES - GY WRL FORTITUDE HT BW 121R E 1,935.00 Total : 1,935.00
168695 8/23/2022 109775 TOMS TRUCK CENTER NORTH COUNTY 1270037 037-10156 GTRANS AUTO PARTS 3,579.60 256.45GTRANS AUTO PARTS1275439
Total : 3,836.05
168696 8/23/2022 111990 TOWNSEND PUBLIC AFFAIRS, INC 18758 023-01406 CONSULTING SERVICES - AUGUST 2022 7,000.00 Total : 7,000.00
168697 8/23/2022 104481 TRANSFER FLOW, INC. 292372 BUS MAINT SUPPLIES 439.56 Total : 439.56
168698 8/23/2022 105556 TRIANGLE SPORTS, INC. 41074 034-00519 YOUTH SPORTS UNIFORMS SUPPLIES 2,515.93 034-00533 8,850.94YOUTH SPORTS UNIFORM SUPPLIES41223
1,743.24REC SPORTS SUPPLIES41260
Total : 13,110.11
168699 8/23/2022 100896 U.S. BANK 6571840 2006 REFUNDING COP - ADMIN FEES & 2,915.00 Total : 2,915.00
168700 8/23/2022 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMSFCC 07/22/22 CAL CARD STATEMENT 06/23-07/22/22 183.98 825.47CAL CARD STATEMENT 06/23-07/22/22FCC 7/22/22
-496.00CAL CARD STATEMENT 06/23-07/22/22MACIEL 07/22/22 S

63.64CAL CARD STATEMENT 06/23-07/22/22NOLAN 07/22/22
2,782.91CAL CARD STATEMENT 06/23-07/22/22NOLAN 7/22/22

31.25CAL CARD STATEMENT 06/23-07/22/22OROZCO 07/22/22
324.43CAL CARD STATEMENT 06/23-07/22/22OROZCO 7/22/22
854.97CAL CARD STATEMENT 05/24-06/22/22PD TRAINING 6/22/22 592.50CAL CARD STATEMENT 05/24-06/22/22PD TRAINING2 6/22/22 1,521.18CAL CARD STATEMENT 05/24-06/22/22PD TRAINING3 6/22/22 7,917.01CAL CARD STATEMENT 06/23-07/22/22RECREATION 07/22/22 2,143.39CAL CARD STATEMENT 06/23-07/22/22RECREATION 7/22/22

57.74CAL CARD STATEMENT 06/23-07/22/22ROMERO 07/22/22
250.60CAL CARD STATEMENT 06/23-07/22/22ROMERO 7/22/22
17Page:
08/18/2022
Voucher List

CITY OF GARDENA
18 3:01:07PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 168700 8/23/2022 (Continued)109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS

10.00CAL CARD STATEMENT 06/23-/07/22/22SAFFELL 07/22/22 7,933.68CAL CARD STATEMENT 06/23-07/22/22SANTIN 07/22/22 5,058.32CAL CARD STATEMENT 06/23-07/22/22SANTIN 7/22/22 1,153.88CAL CARD STATEMENT 06/23-07/22/22SWEENEY 07/22/22 2,854.45CAL CARD STATEMENT 06/23-07/22/22SWEENEY 7/22/22 119.88CAL CARD STATEMENT 05/24-06/22/22V.OSORIO 06/22/22 Total : 34,183.28
168701 8/23/2022 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMSPD TRAINING4 6/22/22 CAL CARD STATEMENT 05/24-06/22/22 3,232.29 Total : 3,232.29
168702 8/23/2022 104692 ULINE 151687678 PD PROGRAM SUPPLIES 115.11 337.92BUS SHOP SUPPLIES151852820
Total : 453.03
168703 8/23/2022 121275 UNDERGROUND SERVICE ALERT, OF SC 22-2300182 STATE REGULATORY COSTS - BILLABLE 45.50 162.25NEW TICKETS720220282
Total : 207.75
168704 8/23/2022 119825 UNITED ROTARY BRUSH CORP. CI286724 024-00855 STREET SWEEPER SUPPLIES 2,862.09 Total : 2,862.09
168705 8/23/2022 109830 UTILITY COST MANAGEMENT LLC 25296 SCE BILLING AUDITING SERVICES - SAVINGS 53.22 Total : 53.22
168706 8/23/2022 105549 VALDEZ, MATILDE JULY 2022 CHILD CARE PROVIDER 12,680.00 Total : 12,680.00
168707 8/23/2022 119387 WEX BANK 82915501 FUEL PURCHASES 161.62 Total : 161.62
168708 8/23/2022 125001 YAMADA COMPANY, INC. 82203 PARK MAINT SUPPLIES 38.96 223.75PARK MAINT SUPPLIES82219

9.19PARK MAINT SUPPLIES82224

94.52PARK MAINT SUPPLIES82232

22.69PARK MAINT SUPPLIES82253
18Page:
08/18/2022
Voucher List

CITY OF GARDENA
19 3:01:07PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 389.11 168708 8/23/2022 125001 125001 YAMADA COMPANY, INC. 168709 8/23/2022 110764 YO-WAY EATERY 082822 034-00537 JAZZ FESTIVAL - CATERING SERVICES 5,400.00 Total : 5,400.00
168710 8/23/2022 107051 ZAVALETA, MARITZA JULY 2022 CHILD CARE PROVIDER 4,100.00 Total : 4,100.00
168711 8/23/2022 104934 ZUMAR INDUSTRIES, INC. 97281 SIGNS/SIGNALS SUPPLIES 832.50 Total : 832.50
Bank total : 1,803,251.68 188 Vouchers for bank code : usb 1,803,251.68Total vouchers :Vouchers in this report 188 19Page:
08/18/2022
V
oucher List

CITY OF GARDENA
20 3:01:07PM
Page:vchlist
Bank code : usb
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
08/23/2022

09/08/2022
Voucher List

CITY OF GARDENA
1 3:11:37PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 12216 8/4/2022 104058 ADMINSURE INC. 080422 WORKERS' COMP CLAIMS 34,585.52 Total : 34,585.52
12217 8/4/2022 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4739 HEALTH INSURANCE CLAIMS 95,732.40 Total : 95,732.40
12218 8/15/2022 104058 ADMINSURE INC. 081022 WORKERS' COMP CLAIMS 33,596.42 Total : 33,596.42
12219 8/15/2022 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4740 HEALTH INSURANCE CLAIMS 56,423.54 Total : 56,423.54
12220 8/15/2022 111016 KAISER FOUNDATION HEALTH PLAN AUGUST 2022/RETIREE HEALTH INSURANCE 62,683.32 Total : 62,683.32
12221 8/15/2022 111016 KAISER FOUNDATION HEALTH PLAN JULY 2022/RETIREE HEALTH INSURANCE 57,065.87 Total : 57,065.87
12222 8/15/2022 111016 KAISER FOUNDATION HEALTH PLAN JULY 2022 HEALTH INSURANCE 244,157.34 Total : 244,157.34
12223 8/15/2022 111016 KAISER FOUNDATION HEALTH PLAN AUGUST 2022 HEALTH INSURANCE 246,882.79 Total : 246,882.79
12224 8/22/2022 104058 ADMINSURE INC. 081922 WORKERS' COMP CLAIMS 39,154.52 Total : 39,154.52
12225 8/22/2022 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4741 HEALTH INSURANCE CLAIMS 136,940.83 Total : 136,940.83
12226 8/29/2022 111989 COOK, BRAXTON 081022 034-00545 ENTERTAINMENT SERVICES - JAZZ FESTIVAL 4,000.00 Total : 4,000.00
12227 8/29/2022 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4742 HEALTH INSURANCE CLAIMS 30,693.78 Total : 30,693.78
12228 8/31/2022 104058 ADMINSURE INC. 082922 WORKERS' COMP CLAIMS 26,460.35 1Page:
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Voucher List

CITY OF GARDENA
2 3:11:37PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 26,460.35 12228 8/31/2022 104058 104058 ADMINSURE INC. 12229 7/12/2022 101641 CALPERS 100000016850112 MISC GROUP ANNUAL UAL PAYMENT FOR FY 202 23,170.00 Total : 23,170.00
12230 7/12/2022 101641 CALPERS 100000016850119 SAFETY (CLASSIC) UAL PAYMENT FOR FY 2023 57,395.25 Total : 57,395.25
12231 7/12/2022 101641 CALPERS 100000016850126 SAFETY (PEPRA) UAL PAYMENT FY 2023 867.58 Total : 867.58
12232 9/2/2022 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4743 HEALTH INSURANCE CLAIMS 108,718.88 Total : 108,718.88
168712 8/22/2022 220288 SECOND TIME AROUND SENIORS, CLUB CERDA FY 22/23 COMMUNITY PROMOTION 100.00 Total : 100.00
168713 8/23/2022 112233 AITKEN CAMPBELL HEIKAUS WEAVER, LLP 20-06PD FINAL SETTLEMENT 500,000.00 Total : 500,000.00
168714 8/23/2022 110273 MIXONE SOUND 2848 034-00543 JAZZ FESTIVAL - VIDEO DISPLAY BOARD 12,500.00 Total : 12,500.00
168715 8/24/2022 219364 SAFFELL, MICHAEL 08/30-09/02 LACPCA STRATEGIC PLANNING WORKSHOP 225.00 Total : 225.00
168716 8/31/2022 619003 SOUTHERN CALIFORNIA EDISON 081722 LIGHT & POWER 26,393.22 Total : 26,393.22
168717 8/31/2022 106712 CODE 5 GROUP, LLC 3486 035-01170 ANNUAL TRACKING SERVICE 6,465.00 Total : 6,465.00
168718 9/13/2022 112185 ACT NOW SIGNS 23563 ROSECRANS COMMUNITY PROJECT SIGN 487.28 Total : 487.28
168719 9/13/2022 105149 ADAMSON POLICE PRODUCTS INV382770 PD TACTICAL EQUIPMENT & SUPPLIES 627.67 Total : 627.67
168720 9/13/2022 101244 ADAPT CONSULTING, INC. 23472B 024-00857 KEEP GARDENA BEAUTIFUL DAY SUPPLIES 3,869.78 2Page:
09/08/2022
Voucher List

CITY OF GARDENA
3 3:11:37PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,869.78 168720 9/13/2022 101244 101244 ADAPT CONSULTING, INC. 168721 9/13/2022 104058 ADMINSURE INC. 15324 023-01400 WORKERS' COMP CLAIMS ADMINISTRATION 12,030.00 Total : 12,030.00
168722 9/13/2022 112177 ADVANCE AUTO PARTS 8655221350750 GTRANS AUTO PARTS 33.04 157.21GTRANS AUTO PARTS8655222730979
-157.21GTRANS AUTO PARTS8655222760776
157.21GTRANS AUTO PARTS8655222760777
Total : 190.25
168723 9/13/2022 101748 AFTERMARKET PARTS COMPANY LLC, THE 82724702 037-10048 GTRANS AUTO PARTS 263.80 037-10167 572.95GTRANS AUTO PARTS82763017
037-10167 181.52GTRANS AUTO PARTS82763978
037-10167 174.81GTRANS AUTO PARTS82770030
037-10167 1,932.03GTRANS AUTO PARTS82781812
037-10167 3,891.22GTRANS AUTO PARTS82783078
037-10167 10.73GTRANS AUTO PARTS82784005
037-10167 114.09GTRANS AUTO PARTS82785943
037-10167 256.60GTRANS AUTO PARTS82788245
037-10167 239.79GTRANS AUTO PARTS82789765
Total : 7,637.54
168724 9/13/2022 108242 ALL STAR GLASS INC IHA025442 2017 CHEVY VAN #1521247 REPLACE WINDSHIE 357.36 Total : 357.36
168725 9/13/2022 101308 ALTEC INDUSTRIES, INC. 11438681 PW MAINT SUPPLIES 55.40 574.25SIGNAL TRUCK LR7-60E70 SERVICE & REPAIR50974915
-574.25SIGNAL TRUCK LR7- 60E70 SERVICE & REPAIR51061814 Total : 55.40
168726 9/13/2022 101628 AQUA-FLO SUPPLY SI1908900 PARK MAINT SUPPLIES 674.58

77.68PARK MAINT SUPPLIESSI1928889

37.04PARK MAINT SUPPLIESSI1974966

22.40PARK MAINT SUPPLIESSI1974967
334.12BLDG MAINT SUPPLIESSI1984098

53.54BLDG MAINT SUPPLIESSI1984099
3Page:
09/08/2022
Voucher List

CITY OF GARDENA
4 3:11:37PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,199.36 168726 9/13/2022 101628 101628 AQUA-FLO SUPPLY 168727 9/13/2022 101459 ASBURY ENVIRONMENTAL SERVICES I500-00843763 HAZARDOUS WASTE DISPOSAL SERVICES 60.00 Total : 60.00
168728 9/13/2022 104687 AT&T 18639852 TELEPHONE 422.62 461.63TELEPHONE18639853
17,401.46TELEPHONE18640163
578.40TELEPHONE18642972

33.97TELEPHONE18664524

86.89TELEPHONE18664525

33.97TELEPHONE18664539

33.97TELEPHONE18664547

89.15TELEPHONE18664548
1,023.65TELEPHONE18719008
Total : 20,165.71
168729 9/13/2022 111170 AT&T FIRSTNET 287293420631X8102022 PD CELL PHONE ACCT #287293420631 145.87 Total : 145.87
168730 9/13/2022 100474 AT&T LONG DISTANCE 081222 TELEPHONE 68.52 Total : 68.52
168731 9/13/2022 100964 AT&T MOBILITY 828667974X08162022 CM CELL PHONE ACCT #828667974 86.46 Total : 86.46
168732 9/13/2022 108383 ATKINSON, ANDELSON, LOYA, RUDD & ROMO658560 PROFESSIONAL SERVICES 18,666.65 Total : 18,666.65
168733 9/13/2022 102880 AUTOPLEX, INC. 14099 2021 FORD INTRCPTR #1627539 OIL & FILTER 88.93

82.192020 FORD INTRCPTR #1591740 OIL & FILTER14117
Total : 171.12
168734 9/13/2022 112240 AZ HOLDINGS LLC RA-DUNNING COVID-19 RENTAL ASSISTANCE PROGRAM 5,000.00 Total : 5,000.00
168735 9/13/2022 110686 AZTECH ELEVATOR COMPANY AZ17364 024-00844 ELEVATOR MAINTENANCE - NCC 285.00 024-00844 285.00ELEVATOR MAINTENANCE - PWAZ17365
4Page:
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Voucher List

CITY OF GARDENA
5 3:11:37PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 168735 9/13/2022 (Continued)110686 AZTECH ELEVATOR COMPANY 024-00844 100.00ELEVATOR MAINTENANCE - CITY HALLAZ17366 024-00844 100.00ELEVATOR MAINTENANCE - NCCAZ17367
037-10136 285.00ELEVATOR MAINTENANCE - GTRANS ADMIN BLDGAZ17368 037-10136 83.33ELEVATOR MAINTENANCE - GTRANS MAINT BLDGAZ17369 Total : 1,138.33
168736 9/13/2022 112179 BARBA, DANIELA 44298924 REFUND -YOUTH SOFTBALL CANCELLED 60.00 Total : 60.00
168737 9/13/2022 104302 BEE N' WASP NEST REMOVAL, SERVICE, LLC 9568900 HONEY BEE NEST REMOVAL - 15823 DALTON AV 124.00 Total : 124.00
168738 9/13/2022 104669 BEERLING, NICK 07/01-08/01/22 EDUCATIONAL REIMBURSEMENT 634.50 Total : 634.50
168739 9/13/2022 102135 BEHRENDS, KENT 136 023-01401 IT NETWORK SUPPORT 3,400.00 Total : 3,400.00
168740 9/13/2022 111709 BELTRAN, ARMANDO 09/19-09/21 ANNUAL JAIL TRAINING - PER DIEM 150.00 Total : 150.00
168741 9/13/2022 107747 BENGAR PRODUCTIONS 7031 EMBROIDERY FOR EVENT SHIRTS 300.00 528.00EMBROIDERY FOR EVENT SHIRTS7032
Total : 828.00
168742 9/13/2022 111606 BEST EQUIPMENT SERVICE 51892 SERVICE REPAIR FOR UNIT #2107305998 220.00 381.22SERVICE REPAIR FOR UNIT #210810659851893

90.00SERVICE REPAIR FOR UNIT #080440037251894
277.42SERVICE REPAIR FOR UNIT #GAE1050503851895
Total : 968.64
168743 9/13/2022 102331 BLUE DIAMOND MATERIALS 2832366 STREET MAINT SUPPLIES 136.95 Total : 136.95
168744 9/13/2022 112232 CABLE, JOHN 63747502420 REFUND - CREDIT CARD FEE 2.75 Total : 2.75
5Page:
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Voucher List

CITY OF GARDENA
6 3:11:37PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 168745 9/13/2022 110313 CALTIP 94-2022-JUL 037-10137 INSURANCE CLAIMS DEDUCTIBLE - JULY 2022 6,512.56 Total : 6,512.56
168746 9/13/2022 803420 CARPENTER, ROTHANS & DUMONT, LAW OFFICES OF41627 LEGAL SERVICES 772.21 1,246.82LEGAL SERVICES41628

88.30LEGAL SERVICES41629

90.00LEGAL SERVICES41630
182.69LEGAL SERVICES41631
288.00LEGAL SERVICES41632

36.00LEGAL SERVICES41634
414.00LEGAL SERVICES41636
Total : 3,118.02
168747 9/13/2022 111966 CELEDON'S EXERCISE EQUIPMENT, SERVICE2878 GTRANS FITNESS EQUPMENT MAINT 350.00 Total : 350.00
168748 9/13/2022 108378 CHARLES E. THOMAS COMPANY INC. 90583 037-10158 DESIGNATED OPERATOR SERVICES 200.00 Total : 200.00
168749 9/13/2022 503970 CITY OF GARDENA JAZZ FESTIVAL 082922 COMMUNITY PROMOTIONS 100.00 Total : 100.00
168750 9/13/2022 303113 CITY OF TORRANCE 2023-00150344 024-00860 TRAFFIC SIGNAL MAINTENANCE - WESTERN AVE 9,049.48 Total : 9,049.48
168751 9/13/2022 111416 COLANTUONO, HIGHSMITH &, WHATLEY, PC 52899 LEGAL SERVICES 100.79 452.18LEGAL SERVICES52901
Total : 552.97
168752 9/13/2022 110122 COMMANDSTAT ANALYTICS, INC 209 DATABASE MGMT & REPORTING PREPARATION 1,800.00 Total : 1,800.00
168753 9/13/2022 102388 COPYLAND, INC. 77063 037-10047 GTRANS - A-FRAME 342.93 037-10047 942.94FY22 PROFESSIONAL PRINTING AND COPYING S77670 037-10047 231.09GTRANS - OPERATOR'S DAILY LOG79360
037-10175 96.12GTRANS - 4.5X8.75 COLOR FAREBOX STICKERS79580 037-10175 252.31GTRANS - 8.5X11 COLOR FLYERS79797
037-10175 273.73GTRANS - COLOR POSTERS79937
6Page:
09/08/2022
Voucher List

CITY OF GARDENA
7 3:11:37PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 168753 9/13/2022 (Continued)102388 COPYLAND, INC.
037-10175 568.60GTRANS - COLOR BROCHURES79963
037-10175 222.31FY23 PROFESSIONAL PRINTING AND COPYING S80062 Total : 2,930.03
168754 9/13/2022 111808 CRITTER SQUAD 10519 331-00066 CLASSROOM SHOWS 3,130.00 Total : 3,130.00
168755 9/13/2022 103353 CRM COMPANY, LLC. LA21012 SCRAP TIRE DISPOSAL FEE 69.50 Total : 69.50
168756 9/13/2022 107905 CROWN CASTLE PERMIT #15230 PERMIT DEPOSIT REFUND - 17700 S. 2,500.00 Total : 2,500.00
168757 9/13/2022 107905 CROWN CASTLE PERMIT #17053 PERMIT DEPOSIT REFUND - MARINE AVE & 1,000.00 Total : 1,000.00
168758 9/13/2022 112158 DALY, GARETH 090622 TAX WITHHOLDING REFUND - JAZZ FESTIVAL 1,281.00 Total : 1,281.00
168759 9/13/2022 312117 DEPARTMENT OF WATER & POWER 082222 LIGHT & POWER 101.88

67.27LIGHT & POWER082922
Total : 169.15
168760 9/13/2022 104343 DISCOUNT SCHOOL SUPPLY W88961440101 331-00063 FCC PROGRAM SUPPLIES 230.40 Total : 230.40
168761 9/13/2022 110849 DMS CONSULTANTS CIVIL, ENGINEERS, INC GA-001-5 024-00619 CONSULTANT SERVICES 1,000.00 Total : 1,000.00
168762 9/13/2022 104276 DREHS, LARRY W. AUGUST 2022 MARTIAL ARTS INSTRUCTOR 1,498.00 Total : 1,498.00
168763 9/13/2022 105418 EMPIRE CLEANING SUPPLY S5233384.002 034-00496 CUSTODIAL SUPPLIES 1,445.61 034-00496 156.92CUSTODIAL SUPPLIESS5233395
1,914.02CUSTODIAL SUPPLIESS5318914
521.13CUSTODIAL SUPPLIESS5318914.002
812.86CUSTODIAL SUPPLIESS5338538
7Page:
09/08/2022
Voucher List

CITY OF GARDENA
8 3:11:37PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 168763 9/13/2022 (Continued)105418 EMPIRE CLEANING SUPPLY 446.57PARK MAINT SUPPLIESS5361616
Total : 5,297.11
168764 9/13/2022 105392 ENTENMANN-ROVIN COMPANY 0167972-IN CM OFFICE SUPPLIES 1,243.28 Total : 1,243.28
168765 9/13/2022 106459 ENTERPRISE FM TRUST FBN4553329 023-01402 ENTERPRISE LEASE - SEPTEMBER 2022 - PD 10,189.09 023-01402 3,341.14ENTERPRISE LEASE - SEPTEMBER 2022FBN4560680 Total : 13,530.23
168766 9/13/2022 100055 FAIR HOUSING FOUNDATION JULY 2022 CDBG CONSULTANT 1,428.59 Total : 1,428.59
168767 9/13/2022 106129 FEDEX 7-710-87225 SHIPPING SERVICES 27.97 268.56SHIPPING SERVICES7-717-89945
373.50SHIPPING SERVICES7-850-14299

3.42SHIPPING SERVICES9-632-96430
Total : 673.45
168768 9/13/2022 110060 FJS CABLE ENGINEERING INC. PERMIT #14976 PERMIT DEPOSIT REFUND - CRENSHAW BLVD 1,000.00 1,000.00PERMIT DEPOSIT REFUND - VERMONT AVE ANDPERMIT #15015 Total : 2,000.00
168769 9/13/2022 106545 FLEETPRIDE, INC 101613761 BUS AUTO PARTS 66.79 Total : 66.79
168770 9/13/2022 112077 FRYMER CONSTRUCTION PERMIT #17154 PERMIT DEPOSIT REFUND - 16819 NORMANDIE 10,000.00 Total : 10,000.00
168771 9/13/2022 112191 GARCIA, JOHNNY PERMIT #17394 PERMIT DEPOSIT REFUND - 14832 ROXTON 500.00 Total : 500.00
168772 9/13/2022 107030 GARDENA AUTO PARTS 155760 PW AUTO PARTS 193.95 198.79PW AUTO PARTS157508

39.66PW AUTO PARTS157723

38.58PW AUTO PARTS158165

64.50PW AUTO PARTS158462
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Voucher Date Vendor Invoice PO # Description/Account Amount 168772 9/13/2022 (Continued)107030 GARDENA AUTO PARTS

12.55PW AUTO PARTS158634
152.15PW AUTO PARTS158732
Total : 700.18
168773 9/13/2022 619005 GAS COMPANY, THE 090122 GAS 4,432.14 Total : 4,432.14
168774 9/13/2022 619005 GAS COMPANY, THE 083022 CARES UTILITY ASSISTANCE PROGRAM 270.33 Total : 270.33
168775 9/13/2022 111964 GCAP SERVICES, INC. 1 037-10116 CNG PROJECT LABOR COMPLIANCE AND DBE MON 943.75 Total : 943.75
168776 9/13/2022 106470 GILLIG LLC 40939688 037-10174 GTRANS AUTO PARTS 1,262.97 Total : 1,262.97
168777 9/13/2022 619004 GOLDEN STATE WATER CO. 082922 WATER 24,531.68 Total : 24,531.68
168778 9/13/2022 107513 GRAINGER 9397535767 BUS FACILITY SUPPLIES 53.78 239.22BUS FACILITY SUPPLIES9404585268
199.42BUS FACILITY SUPPLIES9406244740

35.63BUS FACILITY SUPPLIES9406628363

49.90BUS FACILITY SUPPLIES9407440933
229.35BUS FACILITY SUPPLIES9411970453

48.61BUS FACILITY SUPPLIES9415648667
1,094.31BUS FACILITY SUPPLIES9416817808
469.27BUS FACILITY SUPPLIES9420005275
191.86BLDG MAINT SUPPLIES9428459490
Total : 2,611.35
168779 9/13/2022 111505 GRANICUS, LLC 155605 011-00032 AGENDA MANAGEMENT SOFTWARE 10,821.18 Total : 10,821.18
168780 9/13/2022 108012 H&H AUTO PARTS WHOLESALE 1IN0519649 PW AUTO PARTS 1,051.06 Total : 1,051.06
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Voucher Date Vendor Invoice PO # Description/Account Amount 168781 9/13/2022 106701 HARTZOG & CRABILL, INC. 22-0329 024-00825 CONCEPT PLANS - SPINNING AVE INTERSECTIO 3,610.00 Total : 3,610.00
168782 9/13/2022 112076 HERNANDEZ, ROSA 17 INTERN SERVICES 1,680.00 Total : 1,680.00
168783 9/13/2022 110371 HINDERLITER DE LLAMAS, & ASSOCIATES SIN020599 023-01410 CONTRACT SERVICES - SALES TAX 2,663.99 Total : 2,663.99
168784 9/13/2022 108434 HOME DEPOT CREDIT SERVICES 0021482 GTRANS MAINT SUPPLIES 478.23 476.42STREET MAINT SUPPLIES0022605
-44.12GTRANS MAINT SUPPLIES0141100
399.82PARK MAINT SUPPLIES1344721
148.97STREET MAINT SUPPLIES2044813

10.98CUSTODIAL SUPPLIES3522262
101.55SIGNS/SIGNALS SUPPLIES4541961

21.92CUSTODIAL SUPPLIES5026276
385.06BLDG MAINT SUPPLIES5513233
183.85GTRANS MAINT SUPPLIES7020720
Total : 2,162.68
168785 9/13/2022 108430 HOME PIPE & SUPPLY F39678 BLDG MAINT SUPPLIES 282.20

83.68BLDG MAINT SUPPLIESF39837
Total : 365.88
168786 9/13/2022 104144 HOOKER, JASON 07/01-08/03/22 EDUCATIONAL REIMBURSEMENT 634.50 Total : 634.50
168787 9/13/2022 104503 HP COMMUNICATIONS, INC. PERMIT #15038 PERMIT DEPOSIT REFUND - 177TH STREET 5,000.00 Total : 5,000.00
168788 9/13/2022 112217 HUGHES, MONICA RECEIPT #39064749 FACILITY RENTAL DEPOSIT REFUND 100.00 Total : 100.00
168789 9/13/2022 107068 INLAND ENGINEERING SERVICES, INC. PERMIT #15099 PERMIT DEPOSIT REFUND -13528 S WESTERN 1,000.00 1,000.00PERMIT DEPOSIT REFUND - 1835 W.PERMIT #15100
Total : 2,000.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 168790 9/13/2022 110010 JANEK CORPORATION, THE 112212 GTRANS SHOP SUPPLIES 1,901.81 Total : 1,901.81
168791 9/13/2022 110853 JONES & MAYER 111127 ATTORNEY SERVICES 10,589.49

81.04ATTORNEY SERVICES111128
162.08ATTORNEY SERVICES111129
135.07ATTORNEY SERVICES111130

5.75ATTORNEY SERVICES111131
1,262.65ATTORNEY SERVICES111132
378.20ATTORNEY SERVICES111133

44.30ATTORNEY SERVICES111134
2,512.30ATTORNEY SERVICES111135
216.11ATTORNEY SERVICES111136
9,082.33ATTORNEY SERVICES111138
108.06ATTORNEY SERVICES111139
908.22ATTORNEY SERVICES111140
5,471.55ATTORNEY SERVICES111141
10,157.18ATTORNEY SERVICES111142

66.46ATTORNEY SERVICES111143
486.25ATTORNEY SERVICES111144
Total : 41,667.04
168792 9/13/2022 211429 KEMP, TAMARA AUGUST 2022 DANCE INSTRUCTOR 2,924.00 Total : 2,924.00
168793 9/13/2022 111260 KJOS, BARBARA JEAN AUGUST 2022 GARDENA FAMILY CHILD CARE PROGRAM 2,059.00 Total : 2,059.00
168794 9/13/2022 312030 L.A. COUNTY ASSESSOR 23ASRE005 MAPS/POSTAGE 14.68 Total : 14.68
168795 9/13/2022 312240 L.A. COUNTY DEPARTMENT OF, PUBLIC WORKS22081500349 024-00769 INDUSTRIAL WASTE SERVICES 15,953.25 024-00769 2,260.92TRAFFIC SIGNAL MAINT-HIGHWAY SAFETY-JUNE22081500449 Total : 18,214.17
168796 9/13/2022 112145 L.A. COUNTY FIRE DEPARTMENT IN0363505 UNDERGROUND STORAGE TANK PROGRAM (UST) 3,837.00 Total : 3,837.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 168797 9/13/2022 312039 L.A. COUNTY FIRE DEPARTMENT C0010615 023-01387 FIRE PROTECTION SERVICES - OCTOBER 2022 837,177.20 Total : 837,177.20
168798 9/13/2022 112237 LANKRY, DAVID BL #40528 BUSINESS LICENSE FEE REFUND - CANCELLED 79.00 Total : 79.00
168799 9/13/2022 109827 LEARNING GENIE INC. INV-1149 331-00067 SUBSCRIPTION - LEARNING GENIE APP 2,136.75 Total : 2,136.75
168800 9/13/2022 108023 LEXIPOL LLC INVLEX11880 035-01173 JAIL POLICY MANUAL UPDATE SUBSCRIPTION S 4,033.62 Total : 4,033.62
168801 9/13/2022 112238 LICHA CONSTRUCTION PERMIT #17296 PERMIT DEPOSIT REFUND - 17111 & 17221 3,000.00 Total : 3,000.00
168802 9/13/2022 112260 LIEBERT CASSIDY WHITMORE 223135 LEGAL SERVICES 33,782.62 Total : 33,782.62
168803 9/13/2022 112260 LIEBERT CASSIDY WHITMORE 222765 LEGAL SERVICES 31,356.00 Total : 31,356.00
168804 9/13/2022 112260 LIEBERT CASSIDY WHITMORE 223133 LEGAL SERVICES 9,703.00 22,607.45LEGAL SERVICES223134
Total : 32,310.45
168805 9/13/2022 112260 LIEBERT CASSIDY WHITMORE 222752 LEGAL SERVICES 20,300.00 Total : 20,300.00
168806 9/13/2022 112260 LIEBERT CASSIDY WHITMORE 219030 ERC MEMBERSHIP FEE - FY 2022/23 4,125.00 5,441.65LEGAL SERVICES223129
145.45LEGAL SERVICES223130
2,812.00LEGAL SERVICES223131
1,056.00LEGAL SERVICES223132
210.00LEGAL SERVICES223136
1,652.50LEGAL SERVICES223137
10,338.70LEGAL SERVICES223139
Total : 25,781.30
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Voucher Date Vendor Invoice PO # Description/Account Amount 168807 9/13/2022 111552 LINK2FEED USA, INC L2FU-001441 ANNUAL FOOD PANTRY PROGRAM 140.00 Total : 140.00
168808 9/13/2022 109517 LOAD N' GO BUILDING MATERIALS 24066 STREET MAINT SUPPLIES 25.78 Total : 25.78
168809 9/13/2022 112229 LOPEZ, CRUZ 63755422363 REFUND - CREDIT CARD FEE 2.75 Total : 2.75
168810 9/13/2022 112607 LUMINATOR TECHNOLOGY GROUP INC 596945 037-10126 GTRANS BUS CAMERA PM & MONITORING 14,850.00 Total : 14,850.00
168811 9/13/2022 112226 LUPERCIO, LUIS RECEIPT #39032357 REFUND - YOUTH BASEBALL CLASS 60.00 Total : 60.00
168812 9/13/2022 109203 MAKAI SOLUTIONS SD950 037-10163 FACILITIES & EQUIPMENT MAINTENANCE SERVI 1,526.76 Total : 1,526.76
168813 9/13/2022 113036 MANERI SIGN CO., INC. 40012662 SIGNS/SIGNALS SUPPLIES 82.12 Total : 82.12
168814 9/13/2022 813030 MANNING & KASS 748711 LEGAL SERVICES 1,440.00 Total : 1,440.00
168815 9/13/2022 104841 MAR-CO EQUIPMENT COMPANY 187677 STREET SWEEPER SUPPLIES 1,608.78 Total : 1,608.78
168816 9/13/2022 113003 MARTIN CHEVROLET 822055 PW AUTO PARTS 87.78

71.22PW AUTO PARTS822056
Total : 159.00
168817 9/13/2022 113064 MCMASTER-CARR SUPPLY COMPANY 82004101 GTRANS SHOP SUPPLIES 415.82 592.87PW SHOP SUPPLIES83263723
Total : 1,008.69
168818 9/13/2022 111604 MICRO ELECTRONICS, INC 12044352 023-01409 COMPUTER REPLACEMENT PARTS 2,311.58 Total : 2,311.58
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Voucher Date Vendor Invoice PO # Description/Account Amount 168819 9/13/2022 103093 MOBILE RELAY ASSOCIATES, INC. 80018688 037-10179 GTRANS BUS RADIO SYSTEM RENTAL AGREEMENT 12,154.53 037-10179 298.68GTRANS BUS RADIO SYSTEM RENTAL AGREEMENT80018689 037-10179 12,154.53GTRANS BUS RADIO SYSTEM RENTAL AGREEMENT80018690 037-10179 298.68GTRANS BUS RADIO SYSTEM RENTAL AGREEMENT80018691 037-10179 12,154.53GTRANS BUS RADIO SYSTEM RENTAL AGREEMENT80018844 037-10179 298.68GTRANS BUS RADIO SYSTEM RENTAL AGREEMENT80018845 Total : 37,359.63
168820 9/13/2022 102534 MONCADA, BARBARA JULY 2022 VOLUNTEER DRIVER 21.00 Total : 21.00
168821 9/13/2022 112225 MONTEVERDE, VANESSA RECEIPT #39103702 REFUND - YOUTH BASEBALL CLASS 60.00 Total : 60.00
168822 9/13/2022 107505 MOUSER ELECTRONICS, INC. 69411498 GTRANS AUTO SUPPLIES 968.35 153.60GTRANS AUTO SUPPLIES69653566
Total : 1,121.95
168823 9/13/2022 106803 MSDSONLINE, INC. 259953 024-00864 ANNUAL MSDS ONLINE SUBSCRIPTION - HQ 2,472.00 Total : 2,472.00
168824 9/13/2022 113295 MUNISERVICES, LLC INV06-014782 SALES TAX AUDIT SERVICES FOR QTR ENDING 132.31 Total : 132.31
168825 9/13/2022 105622 N/S CORPORATION 0112712 037-10165 GTRANS BUS WASH EQUIPMENT MAINTENANCE CO 236.25 Total : 236.25
168826 9/13/2022 110575 OCCUPATIONAL HEALTH CENTERS, OF CALIFORNIA76189181 PHYSICAL CERTIFICATION & RANDOM TESTS 1,179.50 562.50PHYSICAL CERTIFICATION & RANDOM TESTS76262001
197.50PHYSICAL CERTIFICATION & RANDOM TESTS76338336
Total : 1,939.50
168827 9/13/2022 110846 ORDORICA, ANTHONY JULY 2022 VOLUNTEER DRIVER 28.00 Total : 28.00
168828 9/13/2022 111358 O'REILLY AUTO PARTS 249800 GTRANS AUTO PARTS 603.60

7.08GTRANS AUTO PARTS253432

22.03GTRANS AUTO PARTS253763
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Voucher Date Vendor Invoice PO # Description/Account Amount 168828 9/13/2022 (Continued)111358 O'REILLY AUTO PARTS 192.62PW AUTO PARTS254418

68.83PW AUTO PARTS255493

34.73PW AUTO PARTS256172

47.45PW AUTO PARTS256649
-34.56PW AUTO PARTS256738

77.90PW AUTO PARTS257495
264.47SEWER PROGRAM SUPPLIES257637
112.39PW AUTO PARTS257839
Total : 1,396.54
168829 9/13/2022 115810 ORKIN PEST CONTROL 227637134 PEST CONTROL - ACCT #27336703 261.00 261.00PEST CONTROL - ACCT #27336703228879407
261.00PEST CONTROL - ACCT #27336703228879409
261.00PEST CONTROL - ACCT #27336703230204156
261.00PEST CONTROL - ACCT #27336703231393443
261.00PEST CONTROL - ACCT #27336703231393444
261.00PEST CONTROL - ACCT #27336703231393445
261.00PEST CONTROL - ACCT #27336703231393446
211.00PEST CONTROL - ACCT #27336703231394388
Total : 2,299.00
168830 9/13/2022 103673 PACIFIC PRODUCTS & SERVICE, LLC 30738 SIGNS/SIGNALS SUPPLIES 1,382.26 Total : 1,382.26
168831 9/13/2022 112228 PEREZ, ANGELINA 44341446 REFUND - YOUTH BASEBALL CANCELLED 50.00 Total : 50.00
168832 9/13/2022 112189 PERFECT SCORE ATHLETIC, TRAINING CENTER08/15-09/12/22 GYMNASTICS INSTRUCTOR SERVICES 9,709.00 Total : 9,709.00
168833 9/13/2022 307101 PETTY CASH FUND 07/28-08/17/22 REPLENISH PETTY CASH 655.00 Total : 655.00
168834 9/13/2022 108600 PHOENIX GROUP INFORMATION, SYSTEMS 072022211 035-01175 PARKING CONTRACT SERVICES - JULY 2022 6,941.55 Total : 6,941.55
168835 9/13/2022 105574 PINNACLE PETROLEUM, INC. 0284769 037-10173 87 OCTANE REGULAR UNLEADED CARB ETH 35,492.14 15Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 168835 9/13/2022 (Continued)105574 PINNACLE PETROLEUM, INC. 037-10173 35,496.2487 OCTANE REGULAR UNLEADED CARB ETH0284770 037-10173 36,951.5987 OCTANE REGULAR UNLEADED CARB ETH0286194 037-10173 36,964.3487 OCTANE REGULAR UNLEADED CARB ETH0286195 Total : 144,904.31
168836 9/13/2022 105574 PINNACLE PETROLEUM, INC. 0286218 024-00853 87 OCTANE REGULAR UNLEADED CARB ETH 24,257.88 Total : 24,257.88
168837 9/13/2022 116225 PLUMBERS DEPOT, INC. PD-51776 SEWER PROGRAM SUPPLIES 394.33 Total : 394.33
168838 9/13/2022 111703 POWER MANUFACTURING INC 48924 GTRANS AUTO PARTS 418.59 Total : 418.59
168839 9/13/2022 106092 PRUDENTIAL OVERALL SUPPLY 42744646 034-00538 CUSTODIAL SUPPLIES 1,764.40 034-00538 1,508.21CUSTODIAL SUPPLIES42748574
034-00538 2,159.01CUSTODIAL SUPPLIES42752981
145.28UNIFORM & SUPPLY RENTAL42755077

46.98UNIFORM & SUPPLY RENTAL42755078

50.10UNIFORM & SUPPLY RENTAL42755079
145.27UNIFORM & SUPPLY RENTAL42756926

47.44UNIFORM & SUPPLY RENTAL42756927

50.10UNIFORM & SUPPLY RENTAL42756928

13.65UNIFORM & SUPPLY RENTAL42756929

19.00UNIFORM & SUPPLY RENTAL42756930

91.60UNIFORM & SUPPLY RENTAL42756931

11.60UNIFORM & SUPPLY RENTAL42756932
145.27UNIFORM & SUPPLY RENTAL42758827

47.44UNIFORM & SUPPLY RENTAL42758828

50.10UNIFORM & SUPPLY RENTAL42758829
321.65UNIFORM & SUPPLY RENTAL42760470
Total : 6,617.10
168840 9/13/2022 116820 PSOMAS 186073 037-09987 GTRANS DESIGN BUILD CONSTRUCTION OF CNG 5,719.50 Total : 5,719.50
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Voucher Date Vendor Invoice PO # Description/Account Amount 168841 9/13/2022 116575 PSYCHOLOGICAL CONSULTING, ASSOCIATES, INC.525394 INDIVIDUAL PSYCHOTHERAPY 275.00 1,400.00PEER SUPPORT TRAINING525465
Total : 1,675.00
168842 9/13/2022 107419 PULSAR 28422 037-10153 MARKETING SERVICES - NEW SERVICE TO INGL 6,429.25 037-10153 4,862.50MARKETING SERVICES - NEW SERVICE TO INGL28423 Total : 11,291.75
168843 9/13/2022 108623 PUN GROUP LLP, THE 113414 023-01350 AUDIT SERVICES DURING FY 2021-2022 15,000.00 Total : 15,000.00
168844 9/13/2022 104868 PYRO-COMM SYSTEMS, INC. 186984 FIRE ALARM SUPPLIES 684.55 Total : 684.55
168845 9/13/2022 111574 RACE COMMUNICATIONS RC739287 023-01405 FIBER INTERNET SERVICES - SEPTEMBER 2022 5,876.86 Total : 5,876.86
168846 9/13/2022 100147 RCI IMAGE SYSTEMS 77085 MICROFICHE SCANNING 71.66 Total : 71.66
168847 9/13/2022 108886 REDMON GROUP INC. RG2021523 GTRANS WEBSITE SUPPORT 422.20 422.20GTRANS WEBSITE SUPPORTRG2021524
Total : 844.40
168848 9/13/2022 111777 REMIX TECHNOLOGIES LLC INV031-548 037-10142 INTEGRATED TRANSIT PLANNING SOFTWARE LIC 31,400.00 Total : 31,400.00
168849 9/13/2022 118476 RICOH USA, INC. 9030522117 RICOH MPC3503 COPIER LEASE - CM ~ 246.46 236.10RICOH MPC4503 COPIER LEASE - CD9030522119
459.79RICOH PRO8100SE COPIER LEASE - PD9030522120
812.95RICOH MPC6502SP COPIER LEASE -PRINT9030522124
175.70RICOH MPC3503 COPIER LEASE - CLERK~9030522125
144.89RICOH MPC3503 COPIER LEASE - HS~9030582977
242.64RICOH MPC6003 COPIER LEASE - PD SOUTH~9030583018
185.98RICOH MPC3503 COPIER LEASE - SR. BUREAU9030583058 187.53RICOH MPC3503 COPIER LEASE - REC~9030583100
191.65RICOH MPC3503 COPIER LEASE - ADMIN~9030583103
165.00RICOH MPC3503 COPIER LEASE - PW~9030583153
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Voucher Date Vendor Invoice PO # Description/Account Amount 168849 9/13/2022 (Continued)118476 RICOH USA, INC.
151.65RICOH MPC3503 COPIER LEASE - CHIEF~9030583492
Total : 3,200.34
168850 9/13/2022 100585 RKA CONSULTING GROUP 318003 ENGINEERING & SURVEYING SERVICES 1,330.00 Total : 1,330.00
168851 9/13/2022 112224 RODRIGUEZ, CHRIS RECEIPT #39345579 REFUND - YOUTH BASEBALL CLASS 50.00 Total : 50.00
168852 9/13/2022 118423 ROTEX S141430 PW AUTO PARTS 95.00 Total : 95.00
168853 9/13/2022 119022 SAFE MART OF SOUTHERN, CALIFORNIA, INC.93483 BLDG MAINT SUPPLIES 441.00 Total : 441.00
168854 9/13/2022 112236 SAFELITE FULFILLMENT INC 05075-250937 2021 FORD EXPLR #1614731 WINDOW REPAIR 462.26 Total : 462.26
168855 9/13/2022 119015 SAFETY-KLEEN CORPORATION 89777477 024-00869 CLEANING OF CLARIFIER AND SUMPS IN PW 2,847.63 Total : 2,847.63
168856 9/13/2022 119016 SAM'S CLUB 9999 2023 MEMBERSHIP FEES FOR CITY OF GARDENA 559.13 Total : 559.13
168857 9/13/2022 219355 SARGENT, MICHAEL 081722 REFUND - LOAN #001 PAID OFF 39.98 Total : 39.98
168858 9/13/2022 108654 SECTRAN SECURITY INC. 22050749 ARMORED TRANSPORTATION SERVICES - GTRANS 818.68 831.68ARMORED TRANSPORTATION SERVICES - GTRANS22060743
1,976.10ARMORED TRANSPORTATION SERVICES - GTRANS22062307 Total : 3,626.46
168859 9/13/2022 107006 SHAMROCK COMPANIES 2613889 STREET MAINT SUPPLIES 343.32 258.50PARK MAINT SUPPLIES2614516
Total : 601.82
168860 9/13/2022 119233 SHERWIN-WILLIAMS CO. 5907-3 STREET MAINT SUPPLIES 137.80 18Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 137.80 168860 9/13/2022 119233 119233 SHERWIN-WILLIAMS CO. 168861 9/13/2022 109918 SHIGE'S FOREIGN CAR SERVICE, INC. 8092076 2018 FORD INTRCPTR #1554678 SERVICE & RE 669.74 1,083.182018 FORD INTRCPTR #1554880 SERVICE & RE8092127 338.992018 FORD INTRCPTR #1554676 BATTERY REPL8092209
Total : 2,091.91
168862 9/13/2022 119378 SMARDAN SUPPLY CO. S3831339 BUS FACILITY MAINT SUPPLIES 645.39 315.56BUS FACILITY MAINT SUPPLIESS3850116
229.88BUS FACILITY MAINT SUPPLIESS3850398
502.26BLDG MAINT SUPPLIESS3860464
Total : 1,693.09
168863 9/13/2022 102027 SOUTH BAY ELECTRIC MOTORS, INC 27858 BUS AUTO PARTS 1,766.22 Total : 1,766.22
168864 9/13/2022 119447 SOUTH BAY FORD 716215 PW AUTO PARTS 74.41 Total : 74.41
168865 9/13/2022 619003 SOUTHERN CALIFORNIA EDISON 090122 LIGHT & POWER 38,956.13 Total : 38,956.13
168866 9/13/2022 619003 SOUTHERN CALIFORNIA EDISON 072222 CARES UTILITY ASSISTANCE PROGRAM - 327.92 Total : 327.92
168867 9/13/2022 619003 SOUTHERN CALIFORNIA EDISON 083022 CARES UTILITY ASSISTANCE PROGRAM 268.12 Total : 268.12
168868 9/13/2022 103202 SOUTHERN COUNTIES LUBRICANTS, LLC 169587 OLYMPUS OMEGA RED AF 50/50 1,246.71 1,828.66BUS OIL & LUBRICANTS170161
Total : 3,075.37
168869 9/13/2022 108238 SPARKLETTS 14211220 081022 DRINKING WATER FILTRATION SYSTEM RENTAL 39.99

40.00DRINKING WATER FILTRATION SYSTEM RENTAL15638238 081222 Total : 79.99
168870 9/13/2022 111778 SPCALA 2022-0731 032-00109 ANIMAL SHELTER SERVICES 9,143.00 19Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 9,143.00 168870 9/13/2022 111778 111778 SPCALA 168871 9/13/2022 104126 SPECTRUM 0851122081222 CABLE SERVICES - PD 151.78 Total : 151.78
168872 9/13/2022 119548 ST. JOHN LUTHERAN CHURCH JULY 2022 SENIOR CITIZENS DAY CARE 900.00 Total : 900.00
168873 9/13/2022 109877 STATEWIDE TRAFFIC SAFETY, AND SIGNS INC40012547 SIGNS/SIGNALS SUPPLIES 523.69 104.74SIGNS/SIGNALS SUPPLIES40012548
Total : 628.43
168874 9/13/2022 104106 SWARCO MCCAIN, INC. INV0267853 024-00867 SIGNS/SIGNALS SUPPLIES 2,568.84 Total : 2,568.84
168875 9/13/2022 112218 TATUM, RONIC RECEIPT #41716073 FACILITY RENTAL DEPOSIT REFUND 100.00 Total : 100.00
168876 9/13/2022 107928 TELECOM LAW FIRM, P.C. 12880 032-00106 PROFESSIONAL SERVICES - 17000 GRAMERCY P 2,598.00 032-00108 2,598.00PROFESSIONAL SERVICES - EFR 4-22 (T-MOBI13221 Total : 5,196.00
168877 9/13/2022 120215 THOMPSON TROPHY MFG., INC. 64337 BUS PROGRAM SUPPLIES 262.80 Total : 262.80
168878 9/13/2022 112241 TIGER ELECTRIC PERMIT #15194 PERMIT DEPOSIT REFUND - 1400 W. REDONDO 1,000.00 Total : 1,000.00
168879 9/13/2022 110238 TIREHUB, LLC 28643606 024-00871 TIRES FOR PUBLIC WORKS FLEET 6,078.71 Total : 6,078.71
168880 9/13/2022 105070 T-MOBILE USA, INC. 9491328328 GPS LOCATE 90.00 Total : 90.00
168881 9/13/2022 111788 TRAN, CHUNG 01/01/22-06/30/22 023-01370 EOC MANAGEMENT SERVICES 3,825.00 Total : 3,825.00
168882 9/13/2022 105556 TRIANGLE SPORTS, INC. 41285 YOUTH SPORTS UNIFORM SUPPLIES 416.10 20Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 416.10 168882 9/13/2022 105556 105556 TRIANGLE SPORTS, INC. 168883 9/13/2022 111481 TRIO COMMUNITY MEALS, LLC INV2230015666 034-00544 SENIOR FEEDING PROGRAM 5,459.91 034-00544 6,225.31SENIOR FEEDING PROGRAMINV2230015740
Total : 11,685.22
168884 9/13/2022 111481 TRIO COMMUNITY MEALS, LLC INV2230013429 034-00544 SENIOR FEEDING PROGRAM 250.17 034-00544 5,762.76SENIOR FEEDING PROGRAMINV2230013875
034-00544 6,119.34SENIOR FEEDING PROGRAMINV2230014171
034-00544 5,420.42SENIOR FEEDING PROGRAMINV2230014262
034-00544 6,106.81SENIOR FEEDING PROGRAMINV2230014640
034-00544 5,319.47SENIOR FEEDING PROGRAMINV2230014748
034-00544 5,451.14SENIOR FEEDING PROGRAMINV2230015430
Total : 34,430.11
168885 9/13/2022 120854 TURF STAR INC. 7240103-01 PW AUTO PARTS 411.57

89.95PW AUTO PARTS7240103-02
Total : 501.52
168886 9/13/2022 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMSBEEMAN 08/22/22 CAL CARD STATEMENT 07/23-08/22/22 125.74

22.49CAL CARD STATEMENT 05/24-06/22/22C.OSORIO 06/22/22 283.90CAL CARD STATEMENT 06/23-07/22/22C.OSORIO 07/22/22 617.64CAL CARD STATEMENT 06/23-07/22/22C.OSORIO 7/22/22 1,604.56CAL CARD STATEMENT 07/23-08/22/22CRESPO 08/22/22 736.97CAL CARD STATEMENT 07/23-08/22/22FCC 08/22/22
5,896.72CAL CARD STATEMENT 07/23-08/22/22FINANCE 08/22/22

84.00CAL CARD STATEMENT 07/23-08/22/22GOLDMAN 08/22/22
335.44CAL CARD STATEMENT 07/23-08/22/22HR 08/22/22
180.00CAL CARD STATEMENT 07/23-08/22/22KWAK 08/22/22

65.00CAL CARD STATEMENT 07/23-08/22/22MACIEL 08/22/22
507.89CAL CARD STATEMENT 07/23-08/22/22NOLAN 08/22/22

89.93CAL CARD STATEMENT 07/23-08/22/22OROZCO 08/22/22
716.07CAL CARD STATEMENT 06/23-07/22/22PD TRAINING 7/22/22 3,447.61CAL CARD STATEMENT 06/23-07/22/22PD TRAINING2 7/22/22 184.51CAL CARD STATEMENT 06/23-07/22/22PD TRAINING3 7/22/22 3,814.97CAL CARD STATEMENT 06/23-07/22/22PD TRAINING4 7/22/22 1,821.22CAL CARD STATEMENT 07/23-08/22/22PYNN 08/22/22
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Voucher Date Vendor Invoice PO # Description/Account Amount 168886 9/13/2022 (Continued)109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS 322.12CAL CARD STATEMENT 07/23-08/22/22RIGG 08/22/22
816.61CAL CARD STATEMENT 07/23-08/22/22ROMERO 08/22/22

10.00CAL CARD STATEMENT 07/23-08/22/22SAFFELL 08/22/22
220.40CAL CARD STATEMENT 06/23-07/22/22SANTOS 07/22/22
121.23CAL CARD STATEMENT 06/23-07/22/22SANTOS 7/22/22
1,936.73CAL CARD STATEMENT 07/23-08/22/22TSUJIUCHI 08/22/22 178.49CAL CARD STATEMENT 07/23-08/22/22V.OSORIO 08/22/22 Total : 24,140.24
168887 9/13/2022 109220 U.S. BANK EQUIPMENT FINANCE 481207934 RICOH MPC4503 COPIER LEASE -CD 151.70 Total : 151.70
168888 9/13/2022 112234 UNITED PACIFIC, APRO LLC INV #006756 REFUND - NPDES INSPECTION OVERPAYMENT 170.00 Total : 170.00
168889 9/13/2022 119001 VENCO WESTERN, INC 31947-IN LANDSCAPE REMEDIAL - ARTESIA BLVD 1,007.00 Total : 1,007.00
168890 9/13/2022 122050 VERIZON WIRELESS 9913161136 PW CELL PHONE SERVICE 938.60 Total : 938.60
168891 9/13/2022 105254 VISION TIRE 36013 2019 NISS FRTR #1471421 PATCHED TIRE 20.00 Total : 20.00
168892 9/13/2022 122435 VISTA PAINT CORPORATION 2022-670034-00 STREET MAINT SUPPLIES 295.91 236.13GTRANS FACILITY PAINT2022-681722-00
793.80STREET MAINT SUPPLIES2022-687800-00
Total : 1,325.84
168893 9/13/2022 108353 WALTERS WHOLESALE ELECTRIC CO S118385165.005 SIGNS/ SIGNALS MAINT SUPPLIES 1,378.14 775.84GTRANS MAINT SUPPLIESS119769104

85.60SIGNS/ SIGNALS MAINT SUPPLIESS120569297

85.60SIGNS/ SIGNALS MAINT SUPPLIESS120579531
418.95SIGNS/ SIGNALS MAINT SUPPLIESS120653511
-104.74SIGNS/ SIGNALS MAINT SUPPLIESS120653511.002
108.93SIGNS/ SIGNALS MAINT SUPPLIESS120917100
238.87SIGNS/ SIGNALS MAINT SUPPLIESS121101910
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Voucher Date Vendor Invoice PO # Description/Account Amount 168893 9/13/2022 (Continued)108353 WALTERS WHOLESALE ELECTRIC CO 554.85SIGNS/ SIGNALS MAINT SUPPLIESS121103101
Total : 3,542.04
168894 9/13/2022 101195 WASTE RESOURCES GARDENA 081922 WASTE COLLECTION 264,109.86 Total : 264,109.86
168895 9/13/2022 101903 WATER TECHNIQUES 79519 DRINKING WATER SYSTEM RENTAL 45.00

45.00DRINKING WATER SYSTEM RENTAL79620
Total : 90.00
168896 9/13/2022 104107 WAXIE SANITARY SUPPLY 81089523 BUS WASH SUPPLIES 40.64 154.00BUS WASH SUPPLIES81125468
Total : 194.64
168897 9/13/2022 100107 WAYNE ELECTRIC CO. 205658 GTRANS AUTO PARTS 1,367.10 Total : 1,367.10
168898 9/13/2022 110370 WESTERN COLLISION CENTER, INC 1081 2018 FORD EXPLR #1554676 BODY REPAIRS 698.34 Total : 698.34
168899 9/13/2022 119387 WEX BANK 83549720 FUEL PURCHASES 90.73 Total : 90.73
168900 9/13/2022 105568 WORTHY, PATRICIA JULY 2022 VOLUNTEER DRIVER 21.00 Total : 21.00
168901 9/13/2022 125001 YAMADA COMPANY, INC. 82260 PARK MAINT SUPPLIES 35.39 107.75PARK MAINT SUPPLIES82267
130.85PARK MAINT SUPPLIES82275
-130.85PARK MAINT SUPPLIES82276

66.03STREET MAINT SUPPLIES82309
Total : 209.17
168902 9/13/2022 104315 ZAP MANUFACTURING, INC. 6988 SIGNS/SIGNALS SUPPLIES 414.26 Total : 414.26
168903 9/13/2022 126122 ZEP SALES & SERVICE 9007744619 BUS SHOP SUPPLIES 1,882.65 23Page:
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oucher List

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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) T
otal : 1,882.65 168903 9/13/2022 126122 126122 ZEP SALES & SERVICE Bank total : 3,855,371.28 209 Vouchers for bank code : usb 3,855,371.28Total vouchers :Vouchers in this report 209 24Page:
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oucher List

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Voucher Date Vendor Invoice PO # Description/Account Amount

1. Report the count of confirmed COVID-19 employee cases.

Total Count: Two-Hundred and Eleven (211)
a. Administrative Services Department: Nine (9)
b. City Clerk’s Office: Four (4)
c. Elected & City Manager’s Offices: One (1)
d. Community Development Department: Six (6)
e. Transportation Department: Sixty-Five (65)
f. Police Department: Forty-Nine (49)
g. Public Works Department: Thirty-Five (35)
h. Recreation & Human Services Department: Forty-Two (42)

2. Request City Council approval to revise the City’s Classification and Compensation Plan to adjust the salary range for Police Lieutenant, Schedule 227 ($12,517 -$15,976/month), to Schedule 227 ($12,824 - $16,389/month), and Police Captain, Schedule 231 ($14,882 - $18,992) to Schedule 231 ($15,269 - $19,488/month), effective June 26, 2022 to eliminate salary compaction issues with the Police Sergeant classification. Attachment 1

3. Request City Council approval to revise the City’s Classification and Compensation Plan to add the new classification of Public Information Officer to Schedule 125 ($8,232 - $10,507/month).

This position will be located in the Elected and City Manager’s Office. The position will be confidential and unrepresented. Job Description attached. Attachment 2

4. Request City Council approval to revise the City’s Classification and Compensation Plan to add the new classification of Human Services Coordinator to Schedule 42 ($4,531 - $5,783/month).

This position will be located in the Recreation Department. Job Description attached.

Attachment 3

5. Report the Transitional Appointment of DIANNA ESPINOZA, to the position of Homeless Coordinator, Schedule 38 ($4,104 - $5,237/month) with the Recreation Department, effective July 31, 2022.

6. Report the Promotion of the following individuals:
a. REBECCA GARCIA to the position of Police Officer, Schedule 201 ($7,487 - $9,556/month) with the Police Department, effective July 22, 2022. b. WILLIAM MENDOZA to the position of Civil Engineer , Schedule 66 ($8,194 - $10,458/month) with the Public Works Department effective July 27, 2022. c. AYAKO ODANAKA to the position of Financial Services Technician, Schedule 48 ($5,254 - $6,706/month) with the Transportation Department effective July 31, 2022. d. KEVIN THOMAS to the position of Public Works Superintendent, Schedule 133 ($10,031 - $12,804/month), effective August 10, 2022.

Report No. P-2022-16
2 e. KEVIN KWAK to the position of Assistant Public Works Director/City Engineer, Schedule 141 ($12,222 - $15,599/month), effective August 10, 2022.

7. Report the Industrial Disability Retirement of Police Officer, RYAN YEE, of the Police Department, effective July 23, 2022. Officer Yee provided 12 years and 9 months of service.

8. Report the Separation of the following individuals:
a. Bus Operator, RAMON PORTER, of the Transportation Department effective August 16, 2022. Mr. Porter provided eight years and two months of service to the City. b. Bus Operator, WILLIE SPENCER, of the Transportation Department effective September 1, 2022. Mr. Spencer provided four years and four months of service to the City.

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

10. Report the Recruitment for the Open/Competitive position of Family Child Care Education Assistant II (Recreation and Human Services Department). This recruitment is open until filled.

11. Report the Recruitment for the Closed/Competitive position of Junior Accountant (Administrative Services Department). This recruitment closed September 7, 2022.

12. Report the Recruitment for the Open/Competitive position of Administrative Analyst II (Various Departments). This recruitment is open until filled.

13. Report the Recruitment for the Open/Competitive position of Public Works Inspector (Public Works Department). This recruitment is open until filled.

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 Add Human Services Coordinator - Schedule 42
Adjust Schedule 227 & 231, effective June 26, 2022
6 Clerical Aide I
7 Peer Advocate Counselor II
14 Pool Cashier

CITY OF GARDENA

CLASSIFICATION AND COMPENSATION PLAN
AS OF SEPTEMBER 13, 2022
6 Police Aide
13 Certified Nursing Assistant
7 Storeroom Aide
15 8 Community Aide I
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 19 FCC Program Assistant I
20 22 Geriatric Aide
22 Lifeguard/Instructor
18 22 Recreation Leader I
16 17 Clerk Typist
21 Police Cadet
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
28 Police Assistant
23 Community Aide II
28 Meal Services Coordinator
29 Recreation Therapist
29 Customer Service Clerk I
29 Printing & Technology Intern
28 Recreation Leader II
24 29 Account Clerk
25 26 Pool Supervisor
27 *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
34 Park Maintenance Worker I
35 Community Aide III
35 Help Desk Technician
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
33 Public Safety Officer
34 Graffiti Technician
34 Paratransit Dispatcher
33 Equipment Utility Worker I
34 Custodian II
30 FCC Education Assistant II
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
36 Intermediate Clerk Typist
37 Relief Bus Operator
38 Police Records Technician I
38 Police Service Technician
40 FCC Education Assistant III
38 Purchasing Clerk
39 Records Management Coordinator
40 Engineering Aide
40 Sr. Transit Utility Specialist
39 Park Maintenance Worker II
38 Homeless Coordinator
39 Apprentice Mechanic
39 Home Improvement Lead Person
38 Senior Account Clerk
40 FCC Program Assistant III
40 Public Works Coordinator
38 Senior Clerk Typist
37 Nutrition Services Coordinator
38 Activity Coordinator
38 Equipment Utility Worker II
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
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
43 Building Maintenance Worker
42 Human Services Coordinator
41 Permit/Licensing Technician I
45 Street Sweeper Operator
43 Payroll / Personnel Technician
42 Community Services Officer
43 Human Resources / Department Coordinator
43 Senior Citizens Social Services Coordinator
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
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
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
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
48 Financial Services Technician
48 Custodian-Lead
49 Community Services Counselor
49 Recreation Supervisor
47 Equipment Mechanic
47 Graphics Technician
50 Case Management Supervisor/Instructor
49 Administrative Analyst I
50 Transit Dispatcher/Operations Assistant
49 Program Coordinator
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
46 Street Traffic Painter
46 Heavy Equipment Operator
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
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
51 Information Technology Coordinator
53 Transit Operations Training Coordinator
54 Forensic Technician
53 Public Works Lead
54 Administrative Analyst II
54 Transit Marketing Coordinator
51 Planning Assistant
51 Executive Assistant to Chief of Police
51 General Building Inspector
53 Code Enforcement Officer
54 Building Maintenance Lead
51 Electrical/Signal Technician I
51 Emergency Preparedness Coordinator
51 Engineering Technician
51 Lead Equipment Mechanic
52 53 Park Maintenance Lead
53 FCC Education Coordinator
55 Electrical/Signal Technician II
53 Public Works Inspector
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
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
56 FCC Program Coordinator
56 Administrative Coordinator
59 Administrative Support Services Supervisor
61 Transit Planning and Scheduling Analyst
61 Administrative Analyst III
61 Associate Engineer
60 57 Senior Accountant
56 Assistant Engineer
58 61 Information Technology Systems Analyst - Transit
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 91,308.00 95,868.00 100,656.00 105,684.00 110,964.00 116,508.00 MONTHLY 7,609.00 7,989.00 8,388.00 8,807.00 9,247.00 9,709.00 BI-WEEKLY 3,511.85 3,687.23 3,871.38 4,064.77 4,267.85 4,481.08 HOURLY 43.8981 46.0904 48.3923 50.8096 53.3481 56.0135
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 93,588.00 98,268.00 103,176.00 108,336.00 113,748.00 119,436.00 MONTHLY 7,799.00 8,189.00 8,598.00 9,028.00 9,479.00 9,953.00 BI-WEEKLY 3,599.54 3,779.54 3,968.31 4,166.77 4,374.92 4,593.69 HOURLY 44.9942 47.2442 49.6038 52.0846 54.6865 57.4212
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 95,928.00 100,728.00 105,768.00 111,060.00 116,616.00 122,448.00 MONTHLY 7,994.00 8,394.00 8,814.00 9,255.00 9,718.00 10,204.00 BI-WEEKLY 3,689.54 3,874.15 4,068.00 4,271.54 4,485.23 4,709.54 HOURLY 46.1192 48.4269 50.8500 53.3942 56.0654 58.8692
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 98,328.00 103,248.00 108,408.00 113,832.00 119,520.00 125,496.00 MONTHLY 8,194.00 8,604.00 9,034.00 9,486.00 9,960.00 10,458.00 BI-WEEKLY 3,781.85 3,971.08 4,169.54 4,378.15 4,596.92 4,826.77 HOURLY 47.2731 49.6385 52.1192 54.7269 57.4615 60.3346
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 100,788.00 105,828.00 111,120.00 116,676.00 122,508.00 128,628.00 MONTHLY 8,399.00 8,819.00 9,260.00 9,723.00 10,209.00 10,719.00 BI-WEEKLY 3,876.46 4,070.31 4,273.85 4,487.54 4,711.85 4,947.23 HOURLY 48.4558 50.8788 53.4231 56.0942 58.8981 61.8404
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
62 Information Technology Supervisor
63 64
65 66 Civil Engineer
67 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
107
105
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 Risk Management Analyst
115 Deputy City Treasurer
115 Human Resources Analyst
116
117 Transportation Operations Supervisor
114
115 Deputy City Clerk/Records Management Officer
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
120 Executive Office Assistant
119 Facilities Maintenance Supervisor
119 Fleet Maintenance Supervisor
118 Administrative Management Analyst I
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 Public Information Officer
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 Administrative Services Manager
126 Community Development 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
133 Public Works Superintendent
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 Transit Operations Officer
137
134 Assistant to the City Manager
134 Transit Administrative Officer
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
140
139
141 Assistant Public Works Director/City Engineer
138 Chief Fiscal Officer
142
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
146
147
144
145
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
148
149
150 Joint Powers Authority Accountant
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 154,104.00 161,808.00 169,896.00 178,392.00 187,308.00 196,668.00 MONTHLY 12,842.00 13,484.00 14,158.00 14,866.00 15,609.00 16,389.00 BI-WEEKLY 5,927.08 6,223.38 6,534.46 6,861.23 7,204.15 7,564.15 HOURLY 74.0885 77.7923 81.6808 85.7654 90.0519 94.5519

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. 642.10 674.20 707.90 743.30 780.45 819.45 Lgy Bonus 20 642.10 674.20 707.90 743.30 780.45 819.45 Lgy Bonus 26 1,284.20 1,348.40 1,415.80 1,486.60 1,560.90 1,638.90 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 183,228.00 192,384.00 202,008.00 212,112.00 222,720.00 233,856.00 MONTHLY 15,269.00 16,032.00 16,834.00 17,676.00 18,560.00 19,488.00 BI-WEEKLY 7,047.23 7,399.38 7,769.54 8,158.15 8,566.15 8,994.46 HOURLY 88.0904 92.4923 97.1192 101.9769 107.0769 112.4308

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. 763.45 801.60 841.70 883.80 928.00 974.40 Lgy Bonus 20 763.45 801.60 841.70 883.80 928.00 974.40 Lgy Bonus 26 1,526.90 1,603.20 1,683.40 1,767.60 1,856.00 1,948.80 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
339 Assistant City Manager
330 Department Heads
350 City Manager
308 Planning Commissioner
340 Police Chief

CITY OF GARDENA CLASS SPECIFICATION
Gardena, California September 2022
Public Information Officer
Job Summary
The Public Information Officer works under the direction of the City Manager to plan, develop, implement, facilitate, and oversee the City’s information and media platforms. Providing staff support to the City Manager, City Council, and Departments on city-wide activities and functions; performing analytical and administrative duties pertaining to public outreach and communications; promoting City services and providing related information; and performing other related duties as assigned.

R
epresentative Duties
Assists w ith the promotion of City services and programs to internal and external audiences; as sists with the development and issuance of official City statements for various media platforms; develops and oversees the City’s various publications; and researches, compiles, and releases information for the public consumption when needed.

Supports other City departments with the promotion, publication, graphical, and informational needs of their programs.; Assists with the development, coordination, and implementation of various City events, including Council related events and employee related events; Provides support to the City Manager and City Council in preparing various communications and information releases, including official comments, documents, and presentation items when permissible; Monitors and manages all of the City’s websites, online media platforms, and city’s cable access channel; assists with the development and implementation of these platforms; continuously writes, updates, edits, proofreads and uploads materials to these platforms; and reports to the appropriate parties inquiries made on all of the City’s websites and online media platforms; Develops and maintains positive relations with local, regional, and national media outlets; is the City’s main point of contact for said media outlets; and works in liaison with said media outlets in reporting on pertinent City affairs; Develops and maintains a positive rapport with wide range of civic and community organizations; serves as a City representative and liaison to such groups and organizat ions; Prepares articles, advertisements, and other products to help promote the City; review and edits all City publications before public dissemination; Participates in the budget process and makes budget forecasts and recommendations for the City’s communication’s programming; Administers and maintains the operation and support of various systems, and assists with troubleshooting problems; Prepares and presents reports and presentations on matters pertinent to City Council, City Manager, and various boar ds, committees, organizations, and community groups ; May supervise, train, and evaluate the work of subordinate staff as assigned; Performs other related duties as assigned.

O
rganizational Responsibilities
Develops and maintains a positive rapport with a wide range of civic and community organizations; serves as a City representative and liaison to such groups and organizations. Monitors and manages the City’s official websites and online media platforms; assists with the development and implementation of these platforms.

QUALIFICATIONS GUIDE
Education and Experience
Graduation from an accredited college or university with a bachelor’s degree in Communications, Public Relations, Public or Business Administration, Journalism, English, or a closely related field. AND T
hree (3) years of progressively responsible experience planning, designing, and implementing public relations and communications programs which included the dissemination of information to internal and/or external audiences through various communications media. E xamples of qualifying experience include graphic design, web page development, and/or developing and writing materials for use in print and electronic media.

K
nowledge and Abilities
Knowledge of Administrative practices and procedures; City department policies and procedures; applicable federal, state, and local laws, rules, and regulations pertaining to area of assignment; and operational charact eristics, services, and activities of assigned program area; Principle and practices of public administration including the organization and operation of municipal government; methods and techniques of data collections, research, and report preparation; and organization and management practices as applied to the analysis and evaluation of programs, policies, and operational needs related to the area of assignment ; Correct Eng lish usage, spel ling, ATTACHMENT 2
grammar, and punctuation; business letter writing and ot her document preparation; and modern office methods, procedures, and equipment including the use of a computer, copier, facsimile machine, scanners, calculator, and various computer applications and soft ware packages; Effective public communications, informed practices and media productions; Desktop publishing and related software applications; Copyright laws; Techniques of preparing, producing, and disseminating information to the public, news media, and the community, utilizing all major media of communication; Principles, techniques, and pract ices of jou rnalism and editing; preparation, composition, layout, and production; Principles and prac tices of public admini stration incl uding the or ganization and operation of municipal government.

Ability to correctly interpret and apply general prov isions and regulations related to assigned area in or der to analyze problems, identify alternative solutions, proj ect cons equences of propos ed actions, and provide recommendations to management; Prep are clear and concise technical, administrative, and financial reports including accurate tables, schedule summaries, and other materials in statistical and narrative form; establish and maintain various data collection, record keeping, tracking, filing, and reporting systems; and manage and negotiate contracts and agreements; Make decisions independently and serv e as a s ubject matter expert in one or more areas; commun icate clearly and concisely bo th orally and in w riting, which includes us ing tact and discretion when dealing with the public elected officials, and City staff ; and organize and maintain office and s pecialized files; Establish and maintain an effective working relationship with fellow employees, the p ublic, elected officials and other departments and outside agencies.

Physical Demands and Working Conditions
Must possess mobility to work in a standar d office setting and use standard office equipment, including a computer; to operate a motor vehicle and visit various City sites; vision to read printed materials and a computer screen; and hearing and speech to communicate in person and over the telephone. This i s primarily a sedentary office classification although standing in work areas and walking between work areas may be required. Finger dexterity is needed to access, enter, and retrieve data using a computer keyboard or calculator and to operate standard office equipment. Positions in this classification occasionally bend, stoop, kneel, reach, push, and pull drawers open and closed to retrieve and file information. Employees must possess the ability to lift, carry, push, and pull materials and object s up to 25 pounds . May be required to work weekends and/or ev enings; work a flexible or irregular work schedule and will be required to be available for emergency responses.

License
Must have and maintain a valid Class C California Driver's License.

CITY OF GARDENA CLASS SPECIFICATION
Gardena, California September 2022

HUMAN SERVICES COORDINATOR
J
ob Summary
U
nder general direction, performs responsible, semi-professional work in coordinating and directing a wide variety of human services activities and programs assigned to the position including catering to youth, adults, people with disabilities, and/or senior citizens; and does related work as required.

R
epresentative Duties
Coordinate, organize, promote, implement, and evaluate recreational, educational, social, and rehabilitative programs and special events at various City facilities to meet identified community needs; assist the Director or designee in the implementation of goals and objectives involved in the operation of the assigned program; participate in the development and monitoring of the annual budget for assigned programs; recruit, supervise, schedule, e valuate, train, hire and discipline full-time, part-time, contract employees, and volunteers; provide case management and referral servic es for program participants where appropriate ; prepare or coordinate the development of event publicity materials and attend event s a s needed; maintain records for financial and program audits and develop reports concerning new or ongoing programs and program effectiveness; administer contracts with service providers, prepares accurate and well- written reports; coordinate the acquis ition of materials and equipment; cleans and repairs equipment as needed; collects and keeps a record of monies received for program participation and insurance, and fundraisers ,. The preceding duties have been provided as examples of the essential types of work performed by positions within this job classification. The Cit y, at its discretion, may add, modify, change, or rescind work assignments as needed.

O
rganizational Responsibilities
Reports directly to the Director of Recreation and Human Services or a designee. Each facility/program serves a certain community within the City and to a considerable extent, becomes a focal point of contact between those residents and the City. This position is oriented toward the organization and supervision of staff, facility operations , and specialized programs (congregate meals, senior day care, emergency services, etc.).

ALIFICATIONS GUIDE
E
ducation and Experience
Any combination of education, training, and experience that would likely provide the knowledge, skills, and abilities to successfully perform in the position is qualifyi ng.

A typical combination includes Education: Bachelor's Degree from an accredited college or university with emphasis in Human Services, Recreation, Gerontology, Education, Administration, or closely related field.

National Restaurant Association “ServSafe” Food Manager Certificate desirable.

Experience: Equivalent to three (3) years of related experience as a Recreation Leader / Human Services Aide/Meal Services Coordinator supervising staff and volunteers within a municipal/community services or educational operation or p rogressively responsible work experience in recreational, educational, social, and rehabilitative programming.

K
nowledge and Abilities
Knowledge of the philosophy, principles, practices , and methods of Hu man Services programming; of program content f or specialized and general community recreation and human services activities, programs for all client populations, and special events; of the sources of information about all phases of human serv ices programs; of the principles of supervision of full- ATTACHMENT 3
time and part -time staff and volunteers , training and publ ic relations; ability to meet and communicate effectively with all ages and groups in the community and to initiate interest and to motivate participation and constructive use of the progra ms and events at City facilities; ability to identify and analyze problems and take corrective actions; ability to prepare clear and concise reports and maintain accurate records; ability to coordinate staff, budgets, and resources to meet program objectives.

Physical Demands and Working Conditions
Work is performed in an office envi ronment and at indoor and outdoor facilities; incumbents may be exposed to inclement weather conditions; work and/o r walk on various surfaces including slippery or uneven surfaces. Duties require the abili ty to speak, hear, touch, and see. Also required is the ability to exert a small amount of physical effort in sedentary to light work involving moving from one area t o another; occasi onally bending, stooping, kneeling, reaching, pushing, and pulling (drawers opened and closed to retrieve and file informati on); occasionally lifting or carrying materials that weigh up to 50 pounds. Finger dexterity is needed to access, enter, and retrieve data using a computer keyboard, typewriter , or calculator ; requires suf ficient hand/eye coordination to perform semi -skilled repetitive movements, such as typing on a k eyboard, filing, data entry , and/or use of a personal computer or other office equipment and supplies ; may involve sitting or standing for prolonged periods of time; must have the ability to operate a motor vehicle to travel to different sites and locations.

License
License requirement due to the performance of field duties that may requir e the operation of a City vehicle, a valid Class C Californ ia Driver's License, and an acceptable driving record at the time of appointment and throughout employment may be required. California Department of Motor Vehicle (DMV) Pull Notice System: An incum bent appointed to this position is subject t o enrollment in the Californi a DMV Pull No tice Program. The Pull Notice program p rovides information on the incumbent's driving record and Driver's License status on a periodic basis to the City o f Gardena. An em ployee assigned a City vehicle must acknowledge receipt and understanding of City Administrative Regulations covering the use of City vehicles .

Possession of or ability to obtain within 6 months of employment , an appropriate, valid CPR and basic First Aid Certificate.

Special Conditions
Per LA County Ordinance #2021-0066U, all City of G ardena employees performing duties under the Los Angeles County ’s Elderly Nutrition Program Grant must be fully vaccinated against COVID-19 as a condition of employment. Successful c andidates for this position will be required to submit proof of vaccination against COVID -19 or request an exemption for qualifying medical or religious reasons during the onboarding process. Candidates should not present proof of vaccination until instructed to do so by the hiring department.

City of Gardena
Gardena City Council Meeting

AGENDA REPORT SUMMARY
Agenda Item No. 8.G
Section: CONSENT CALENDAR
Meeting Date: September 13,
2022

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

RESOLUTION NO. 6606
, Amending the List of Authorized Games and
Authorizing the Play of Certain Games in Licensed Card Clubs CONTACT: CITY MANAGER
COUNCIL ACTION REQUIRED:

RECOMMENDATION AND STAFF SUMMARY:

Staff respectfully recommends that the City Council adopt Resolution No. 6606 which amends the current list of authorized games and authorizes the play of certain games in licensed card clubs. On August 24, 2022, Hustler Casino received written approval from the State of California Department of Justice, Bureau of Gambling Control to begin offering the modified game, Mega Poker Jackpots, for play at their club. This approval by the State of California is subject to the adoption of a formal resolution by the Gardena City Council.

FINANCIAL IMPACT/COST:

None
ATTACHMENTS:

Reso No. 6606- Authorized modified game.pdf
8-25-22 LTR Request for Approval of Mega Poker Jackpots Modification (003).pdf Hustler- GEGA-003500 1 Mega Poker Jackpots APPROVAL GEAM-000529 (004).pdf

APPROVED:
___________________________________
Clint Osorio, City Manager
RESOLUTION NO. 6606

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

GARDENA, CALIFORNIA, AMENDING THE LIST OF

AUTHORIZED GAMES AND AUTHORIZING THE PLAY OF

CERTAIN GAMES IN LICENSED CARD CLUBS
WHEREAS, Gardena Municipal Code Section 5.24.430 provides that licensed card clubs in the City of Gardena ("City") may play any game permitted under state law which is also permitted by resolution of the City Council; and
WHEREAS, the City Council approved those certain games to be played in licensed card clubs as listed in Resolution No. 6581; and
WHEREAS, from time to time licensed card clubs in the City have filed rules of play and requested authorization pursuant to Gardena Municipal Code Section 5.24.430 to play other games not previously listed and approved by City Council Resolution.

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

SECTION 1. That Mega Poker Jackpots, offered in connection with authorized Poker Section and Promotional Games and played in accordance with the rules approved by the Bureau of Gambling Control on August 24, 2022, shall be permitted to be played in licensed card clubs in the City. The list of all such approved and permitted games is as follows:

POKER SECTION
2WAYWINNER
5CARD STUD
6CARD STUD
7 CARD HI LO SPLIT
7CARD STUD
7 CARRD STUD HI-LO REGULAR
21 st CENTURY BACCARAT
21 st CENTURY BACCARAT 9.0
2i st CENTURY LUCKY 7 BACCARAT

BADACEY

BADEUCEY
BADUGI

BIG O HIGH-LOW SPLIT

BLACKJACK JACKPOT

BLAZING SEVENS JACKPOT PROGRESSIVE

BUSTER BLACK JACK BONUS BET

CALIFORNIA HIGH DRAW OPEN BLIND

CARIBBEAN STUD POKER

CRAZY PINEAPPLE

DOUBLE BOARD OMAHA

DRAGON BONUS BACCARAT- COMMISSION
FREE
-1-
DRAW

DRA WMAHA ACE-TO-FIVE
DRAWMAHA Ht

EASY POKER

EASY POKER BONUS BET

EZ BACCARAT

EZ BACCARAT MODIFICATION

EZ BACCARAT PROGRESSIVE JACKPOT

HI LO DECLARE
HOLDEM

HOLDEM HI LO
HUSTLER CASINO POKER ROOM MEGA

PROGRESSIVE JACKPOT

JACKPOT POKER

JACKS BACK HI LO

KANSAS CITY LOWBALL DEUCE TO SEVEN

LET IT RIDE BONUS

LOWBALL

LOWBALL DRAW WINNER LEA VE IT IN

MEGA POKER JACKPOTS

MEXICAN POKER

OMAHA AND POT LIMIT
Resolution No. 6606

AMENDING THE LIST OF AUTHORIZED GAMES

AND AUTHORIZING THE PLAY OF CERTAIN GAMES IN LICENSED CARD CLUBS

OMAHAHI

OMAHA HI LO

OMAHA HI LO SPLIT

OMAHA AND POT LIMIT

OPEN FACE CHINESE POKER
PAN

PINEAPPLE

POCKET ACES CRACKED

POKER PAYS TO PLAY
RAZZ

RAZZDACEY

RAZZDEUCEY

SEVEN CARD STUD

SEVEN CARD STUD HIGH-LOW SPLIT

SHORT DECK HOLD'EM
SUPER 7 CARD STUD
SUPER 7 CARD STUD HI/LO
SUPER 7 CARD STUD HI/LO REGULAR

ASIAN SECTION
13CARD
21 st CENTURY BLACKJACK 5.1 [Modified]

ASIAN STUD

BACCARAT

BLACKJACK JOKERS

BONANZA PAI GOW TILES

CALIFORNIA ACES

CALIFORNIA BLACKJACK

CASINO WAR
CENTURY21
CRA2Y 4 POKER
EOll
FUNTAZEE21

FORTUNE PAI GOW POKER

FORTUNE PAI GOW POKER PROGRESSIVE

JACKPOT

LUCKY MOON

MAHJONG
MISSISSIPPI STUD 3 CARD BONUS

PROMOTIONAL GAMES

BONUS CHIP PROMOTION

CALIFORNIA GAMES PROMOTIONAL CHIPS

PROMOTION

EZ BACCARAT PROGRESSIVE JACKPOT
-2-
SUPER 9 JACKPOT

SUPER RAZZ

SUPER RAZZDACEY

SUPER RAZZDEUCEY

SUPER STUD POKER PROGRESSIVEJACKPOT
SUPER 7 CARD STUD HI/LO REGULAR

TABLE TOPJOKER POKER

TEXAS HOLD'EM

TEXAS STUD POKER

THREE CARD POKER
THREE CARD POKER 6 CARD BONUS

THREE CARDPOKER PROGRESSIVEJACKPOT

TRIPLE ACES II
TRIPS

ULTIMATE TEXAS HOLD'EM

ULTIMATE TEXAS HOLD'EM PROGRESSIVE

JACKPOT

MONSTER & BUSTER PAI GOW POKER

NO BUST BLACKJACK
NO BUST 21 ST CENTURY BLACKJACK 4.0A
[Modified]
NO BUST 21 sT CENTURY BLACKJACK4.0B
[Modified]
NO BUST 21 ST CENTURY BLACKJACK 6.2

PAI GOW GOLD DESIGNATED HAND

PROMOTION

PAI GOW GOLD PROGRESSIVE JACKPOT

PAI GOW POKER

PAI GOW POKER JACKPOT

PAI GOW TILES

PAN NINE

PAN NINE GOLD
SUPER PAN 9 MODIFICATION

TEXAS PAI GOW

TRIPLE PLAY
ZOOBAC

FOOD REW ARD PROGRAM

GIFT CARD REW ARD PROGRAM

HUSTLER SPECIAL EVENTS PLAYER REW ARDS
PROMOTION V2
Resolution No. 6606
AMENDING THE LIST OF AUTHORlZED GAMES

AND AUTHORIZING THE PLAY OF CERTAIN GAMES IN LICENSED CARD CLUBS

HIGH HAND GIVEAWAY PROMOTION

JACKPOT GAMES

LIVE ACTION TOURNAMENT PROMOTION
PLAYER REW ARDS PROGRAM [Modified]

POKER PROMOTIONAL CHIPS

SPECIAL EVENTS PLAYER REW ARDS

SPORTS BRACKET
SECTION 2. That upon the approval and adoption of this resolution, Resolution No. 6581 shall be rescinded and shall no longer be in force and effect.

SECTION 3. That this resolution shall be effective immediately.

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 the City; and shall make a minute of the passage and adoption thereof on the records of the proceedings of the City Council for the meeting at which the same is passed and adopted.

Passed, approved, and adopted this 13th day of September, 2022.

TASHA CERDA, Mayor
ATTEST:

MINA SEMENZA, City Clerk
- 3 -

City of Gardena
Gardena City Council Meeting

AGENDA REPORT SUMMARY
Agenda Item No. 8.H
Section: CONSENT CALENDAR
Meeting Date: September 13,
2022

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

Award Contract to FILMLA to provide Film Permit Services CONTACT: COMMUNITY DEVELOPMENT
COUNCIL ACTION REQUIRED:

RECOMMENDATION AND STAFF SUMMARY:

It is respectfully recommended that the City Council approve the contract with FilmLA for Film Permit Services, allowing for a five-year term ending on October 31, 2027.

In September 2019, the City Council approved a contract with FilmLA for a 24-month term beginning on October 1, 2019. FilmLA has provided permit coordination, notification, complaints handling, fee maintenance, and marketing efforts. These efforts benefited the City by providing streamlined permit coordination, reduction in paperwork and staff time, enhanced reputation for being a film-friendly City, and free marketing of City-owned properties. Since October 2019, FilmLA has assisted in processing 113 film permits.

FilmLA currently serves 24 jurisdictions including the City and County of Los Angeles, 16 other cities, and six school districts. Since 2010, FilmLA has coordinated for film industry customers nearly 350,000 days of on-location filming, across more than 200,000 permits, while hand delivering millions of Notices of Filming to residents and business owners in communities where filming occurs.

FINANCIAL IMPACT/COST:

No Cost to the City
ATTACHMENTS:

Gardena_2022-2027.pdf

APPROVED:
___________________________________
Clint Osorio, City Manager
1 CONTRACT FOR SERVICES

This Contract for Services (“Contract”) is entered into by and between FilmLA (“FilmLA”), a non- profit public benefit corporation, on the one hand, and the City of Gardena, a municipal corporation (“Municipality”), on the other hand.

RECITALS

WHEREAS, since 1995, FilmLA has been engaged in providing various services in connection with the review, evaluation and handling of requests for permits to conduct on-location filming activities, including recommending some conditions on which municipalities may decide to grant permission for filming activities to take place, as well as various other services relating to such filming activities and a municipality’s issuance of permits for such activities; and

WHEREAS, FilmLA has developed specialized expertise as a result of its extensive experience providing the services described in the preceding paragraph; and

WHEREAS, Municipality desires to engage FilmLA to provide, and FilmLA desires to provide for Municipality, the services described on Exhibit 1 to this Contract in accordance with the terms and conditions set forth herein.

NOW, THEREFORE, in light of the foregoing and in consideration of the covenants, representations, and agreements set forth in this Contract and for other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, FilmLA and Municipality (collectively, the “Parties”) agree as follows:

1. Definitions. For purposes of this Contract, the following terms shall have the indicated meanings:

a. “Municipality Fees” means the fees earned by Municipality relating to on-location filming in Municipality, including, but not limited to, film permit issuance fees, fees charged by Municipality departments for services provided to entertainment industry companies, fees charged by Municipality departments for use of Municipality-owned or controlled property, and clean up/repair deposits imposed when an Entertainment Industry Customer works on Municipality-owned or controlled property.

b. “Contract” means this Contract for Services, including any amendments to this Contract entered into by the Parties in accordance with the provisions set forth herein.

c. “Entertainment Industry Customer” means any person or organization that obtains through FilmLA a permit from Municipality for on-location filming activities to be conducted within Municipality.

d. “Permit Authority” means the Municipality’s designated department and/or person who is authorized to release film permits on behalf of Municipality.

2. Term of the Contract. The term of this Contract shall be from November 1, 2022, to and including October 31, 2027, unless terminated earlier in accordance with the provisions of this Contract (the “Term”).

3. FilmLA Services. Municipality hereby engages FilmLA to provide the services described in Exhibit 1 “Scope of Services” (the “Services”) during the Term and to be Municipality’s exclusive provider of such Services during the Term in connection with all on-location filming activities within the 2 Municipality (including, without limitation, the coordination of all permits for such on-location filming activities on behalf of Municipality). Municipality agrees at all times during the Term to cooperate in good faith with FilmLA in connection with FilmLA’s performance of such Services.

4. Contract Administration. The Contract Administrator for Municipality is the Economic Development Manager of Municipality (the “Contract Administrator”), as may be modified from time to time by written notice to FilmLA, and shall have authority to act for Municipality in the administration of this contract, consistent with the provisions contained herein.

5. Availability of Permit Records. Municipality permits and other records relating to requests for and issuance of Municipality permits shall be made available to the Contract Administrator within a reasonable time of Municipality’s request therefor.

6. Public Records Act. FilmLA acknowledges that records and information generated as a result of performance of this Contract are part of the public domain and subject to the California Public Records Act (the Act) including its applicable exemptions. This includes, but is not limited to, permit data, location information, permittee data, revenue, costs, notification data and complaint data.

FilmLA should take care to separate data that is proprietary so that public domain data can be accessed easily and in a timely manner.

FilmLA shall familiarize themselves with the Act and, in response to a request from the Municipality must cooperate and supply all information to the Municipality as may be required under such act, as noted above and solely in possession of FilmLA.

If a dispute arises among between FilmLA and the Municipality, FilmLA and a person requesting information, the Municipality will notify FilmLA so that FilmLA has the opportunity to seek a court order precluding the disclosure of such information. In the absence of FilmLA obtaining such an order, FilmLA must release the information.

7. Reporting Requirements. During the term of this Contract, FilmLA shall submit to the Contract Administrator reports and documentation as described in Exhibit 2 (“Reporting Requirements”). The reports shall be in a standard format provided by FilmLA, unless FilmLA and the Municipality Contract Administrator mutually agree to an alternative format.

8. Municipality Fees.

a. With respect to each permit requested by an Entertainment Industry Customer for on-location filming activity, the following process shall apply:

i. Municipality (or one or more departments thereof, as applicable) shall provide, at FilmLA’s request, a list of Municipality’s Fees required to be paid to Municipality in connection with such proposed on-location filming activity (the “Estimated Fees”);

ii. Municipality will provide FilmLA with a minimum 45 days advance written notice of any changes in Municipality’s fees. If such advance notice is not received with the minimum 45 days, FilmLA will not be liable to pay any additional fee amount and FilmLA will use best efforts to implement the undisclosed fee changes for the next billing cycle.

iii. FilmLA shall have the right, to release a permit for such on-location filming activity on Municipality’s behalf after Municipality’s Permit Authority has approved the on- 3 location filming activity, and FilmLA is entitled to collect, prior to release of such permit, all Fees, including Estimated Fees, for such filming activity from such Entertainment Industry Customer.

b. FilmLA shall at all times maintain a cash balance at least equal to the seasonally adjusted average monthly Municipality payment during the prior fiscal year. FilmLA shall maintain as part of the general ledger in its accounting system a separate line item for the Fees collected by FilmLA on behalf of Municipality.

c. Municipality shall send FilmLA a monthly invoice for the actual Municipality Fees that FilmLA is obligated to pay Municipality in the aggregate with respect to all on-location filming activities completed within Municipality for such calendar month no later than 30 calendar days following the last calendar day of the month fees were incurred (collectively, the “Actual Municipality Fees”).

d. FilmLA shall pay in U.S. currency the Actual Municipality Fees owed to Municipality within sixty (60) calendar days from the last calendar day of the month the invoice is received by FilmLA. If FilmLA fails to pay such Municipality Fees within such sixty (60) calendar days from the last calendar day of the month the invoice was received, any such unpaid Municipality Fees shall be considered delinquent and subject to a penalty of 1% of the delinquent amount. If any such Municipality Fees remains unpaid for more than 120 calendar days from the end of the month the invoice is received by Film LA, the delinquent fees and penalties shall also be subject to interest charges at the statutory legal rate of interest.

Moreover, such interest on delinquent fees and penalties shall accrue from the date of invoice.

9. FilmLA Fees. FilmLA may charge its Entertainment Industry Customers a fee for any service FilmLA provides in connection with this Contract. However, FilmLA shall receive no monetary compensation from Municipality for the services performed in connection with this Contract.

Notwithstanding the foregoing, FilmLA shall be entitled to compensation for services requested by Municipality that are beyond the scope of services in this Contract.

a. Customer Invoicing and Discounts. FilmLA may invoice fees to its Entertainment Industry Customers as one or more separate charges. These fees may be identified as an “application fee”, “service charge”, “transaction fee”, or any other reasonable description. FilmLA may offer its Entertainment Industry Customers a discount for the purpose of inducing payment by cash, check or other means not involving use of a credit card, provided that FilmLA does not deduct the discount from any Municipality Fees required to be remitted to the Municipality.

10. Insurance.

a. During the term of this Contract, FilmLA shall provide and maintain at its own expense insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work by the FilmLA, their agents, representatives, employees or subcontractor/vendors. Scope of insurance shall include:

i. Commercial General Liability Coverage
Minimum Limits: $1,000,000 per occurrence for bodily injury, personal injury and property damage.

ii. Commercial Professional Liability Coverage
Minimum Limits: $1,000,000 per occurrence.
4 iii. Automobile Liability
Minimum Limits: $1,000,000 per accident for bodily injury and property damage.

iv. Worker’s Compensation
Worker’s Compensation as required by California law and Employer’s Liability coverage. Minimum Limits: Employer’s Liability $1,000,000 per accident for bodily injury or disease.

Municipality shall be listed as an additional insured under such insurance.

b. If Municipality’s insurance requirements exceed the customary coverages and limits carried by FilmLA, Municipality will be responsible for paying the additional cost of adding coverages and/or increasing limits, if any. If during the term of this Contract Municipality requires FilmLA to change the amounts and types of insurance required hereunder, Municipality shall give FilmLA 90 days advance written notice of such change.

11. Termination.

a. Either of the Parties to this Contract may terminate this Contract by giving 120 days written notice to the other party. The termination will be effective 120 days after the other party receives the written notice. Contract Administrator is empowered to give such termination notice on behalf of Municipality only if authorized in writing by Municipality’s “Council”; and, if so authorized, FilmLA shall be entitled to rely on such termination notice.

b. Municipality may immediately suspend this Contract upon the lapse of FilmLA’s insurance coverage required herein. If FilmLA has not cured the lapse of insurance within 30 days, Municipality may immediately terminate this Contract.

c. If either of the Parties materially breaches this Contract, the party aggrieved by such breach may terminate this Contract, which termination shall be without prejudice to any other rights or claims the aggrieved party may have against the breaching party, by giving written notice of such termination to the other party not less than 45 days prior to the effective date of such termination; provided, however, that if the breaching party cures or remedies the breach within such 45-day period to the reasonable satisfaction of the aggrieved party, the aggrieved party may not terminate this Contract under this provision due to the cured or remedied breach.

12. Indemnification.

a. Municipality shall indemnify FilmLA and hold FilmLA and FilmLA’s and assigns and its and their respective officers, directors, and employees harmless from and against any and all claims, liabilities, damages, losses and expenses (including, without limitation, reasonable outside attorneys’ fees) which may arise from any breach of any representation, warranty or agreement made by Municipality hereunder.

b. FilmLA shall indemnify Municipality and hold Municipality and Municipality’s successors, licensees and assigns and its and their respective officers, directors, and employees harmless from and against any and all claims, liabilities, damages, losses and expenses (including, without limitation, reasonable outside attorneys’ fees) which may arise (i) from any breach of any representation, warranty or agreement made FilmLA hereunder, or (ii) in connection with the performance by FilmLA of the Services hereunder, other than any claim covered by the 5 Municipality’s indemnity set forth above or arising out of the Municipality’s misconduct (whether negligent, willful or otherwise).

13. F
urther Assurances. At FilmLA’s reasonable request, Municipality shall execute, acknowledge and deliver to FilmLA any and all additional documents consistent herewith that FilmLA may reasonably deem necessary to evidence and effectuate any and all of FilmLA’s rights under this Agreement.

14. N
otices. Notices required or relating to this Contract may be sent by first class mail postage prepaid, personal delivery or by electronic mail as follows:

If to
FilmLA, at the following street and/or e-mail address:

A
ttn: Paul Audley, President
6255 W Sunset Blvd, 12th Floor
Hollywood, CA 90028
E-mail: [email protected]
If to
Municipality, at the following street and/or e-mail address:

City of Gardena
Attn: Jackie Choi
Economic Development Manager
1700 W. 162nd Street
Gardena, CA 90247
E-mail: [email protected]
If d
elivered personally or by electronic mail, the notice shall be deemed delivered on the date it is actually left at the designated address or is sent electronically. If delivered by first class mail, the notice shall be deemed delivered on the fourth business day after it is deposited in the mail. Any change in the physical or electronic mail address for notices must be given in writing to the persons listed in this Section 14. and shall be confirmed.
1 5. Severability. The invalidity in whole or in part of any provision of this Contract shall not void or affect the validity of any other provision.
1 6. Governing Law. This Contract shall be governed by and construed in accordance with the laws of the State of California, without regard to its conflict of law rules. 1 7. Arbitration. The Parties agree that any legally actionable controversy or claim arising out of or relating to this Agreement, including without limitation any controversy or claim concerning the Agreement’s enforcement, arbitrability, or interpretation, or because of an alleged breach, default, or misrepresentation in connection with any of the Agreement’s provisions, shall be submitted to final and binding arbitration in the County of Los Angeles, State of California, and governed by federal law pursuant to the Federal Arbitration Act (“FAA”) as follows:
a. T
he arbitration shall be conducted in accordance with the Judicial Arbitration and Mediation Services, Inc. (“JAMS”) Streamlined Arbitration Rules and Procedures in effect as of the Effective Date.
b. T
he Parties shall select a mutually acceptable arbitrator from the panel of JAMS neutrals. If the Parties are unable to agree on an arbitrator, then the selection procedures set forth in Rule 6 12 of the Streamlined Arbitration Rules and Procedures in effect as of the Effective Date shall apply.

c. The arbitrator shall apply the substantive and procedural laws of the State of California, without regard to the conflicts of law principles of such State.

d. The arbitrator may order such discovery as is necessary for a full and fair exploration of the issues and dispute, consistent with the expedited nature of arbitration.

e. The arbitrator shall hold a hearing, at which both Parties hereto may present evidence and cross-examine witnesses, prior to the arbitrator rendering a decision.

f. The arbitrator shall issue a written decision and award, with counterpart copies to both Parties, that sets forth the essential findings and conclusions upon which the decision and award are based.

g. Any appeal of the arbitrator’s decision and award is limited and governed by the JAMS Arbitration Appeal Procedure in effect as of the Effective Date. Any such appeal shall be conducted in the County of Los Angeles, State of California.

h. The arbitrator’s decision and award, or in the event a Party appeals such decision and award pursuant to this Agreement, in which case the decision of the appellate arbitration panel, shall be binding on the Parties, and judgment on that decision may be entered in any court having jurisdiction thereof.

i. The arbitrator’s fees in connection with any such arbitration proceeding shall be shared equally between the Parties. Each Party shall bear their own attorneys’ fees and costs.

j. The Parties acknowledge and agree that they are hereby waiving any rights to trial by jury in any action or proceeding brought by either Party against the other arising out of or relating to this Agreement.

18. Merger, Modification. This Contract contains the entire agreement of the Parties concerning the subject matter hereof and supersedes and replaces all prior negotiations, discussions, representations, assurances, understandings and agreements, written and oral. FilmLA and Municipality respectively acknowledge that no other party, and no representative of any other party, has made any promises, representations, assurances or warranties whatsoever, express or implied, not contained herein to induce the entry into or performance of this Contract. Each of the Parties further acknowledges that it has not entered into or undertaken to perform this Contract in reliance on any promises, representations, assurances or warranties not expressly set forth herein. No waiver, amendment or modification of any of the provisions hereof shall be of any force or effect unless contained in writing signed by FilmLA and Municipality.

19. Waiver, Remedies. The failure of either of the Parties to enforce any provision of this Contract shall not be construed as a waiver of any such provision, or prevent such party from thereafter enforcing such provision or any other provision of this Contract. The rights and remedies granted the Parties herein are cumulative, and the election of one right or remedy shall not constitute a waiver of such party’s right to pursue all other legal remedies available under this Contract or otherwise provided by law.

7 20. Force Majeure. FilmLA’s and Municipality’s duties and obligations under this Contract shall be immediately suspended without notice during all periods that the Municipality is closed because of force majeure events including, but not limited to, any fire, act of God, war, governmental action, act of terrorism, pandemic, epidemic, or any other event beyond FilmLA’s or Municipality’s control.

If such an event occurs, FilmLA and Municipality’s duties and obligations under this Contract shall be suspended until such time as FilmLA and Municipality, in its sole discretion, may safely reopen business.

21. Counterparts. This Contract may be executed in any number of counterparts, each of which shall be deemed an original but all of which shall constitute one and the same instrument.

[SIGNATURES ON NEXT PAGE]

8 IN WITNESS WHEREOF, the Parties have caused this Contract to be executed by their duly authorized representatives.

For: ________________________ For: FilmLA

By: ________________________ By: ____________________________ Paul Audley

Title: ________________________ Title: President

Date: ________________________ Date: ____________________________

1 EXHIBIT 1

SCOPE OF SERVICES

1. FilmLA shall provide services to the Municipality in the following categories as described below:

Film Permit Coordination Services.

FilmLA will assist Entertainment Industry Customer with securing film permits within the Municipality. FilmLA will operate with the following purposes:
i. Coordinate the film permit process in a centralized manner within the parameters established by the Municipality, and consistent with any Memorandum of Agreement between the Permit Authority and FilmLA; ii. Coordinate the film permit process in order to assure that filming will be conducted at such times and with the objective to limit the amount of interference within residential and commercial/industrial districts; iii. In coordination with the Municipality, develop and implement community outreach programs for residential and commercial/industrial districts on a proactive basis;
iv. In coordination with the Municipality, improve conditions relating to motion picture, television and photography activities for the Municipality’s area; and,
v. If requested by the Municipality, attend meetings with stakeholders to mediate disputes, determine impacts of filming and other permit related activities on specific neighborhoods, participate in neighborhood council and other group meetings, answer questions of stakeholders, or discuss the economic impact of filming.

B. Film Permit Coordination Tasks
i. Coordinate processing of film permit applications from Entertainment Industry Customers;
ii. Interface with Municipality departments with respect to permit applications to obtain input in developing permit terms and conditions (including any general terms, conditions and restrictions applicable to all permits), coordinating logistics relating to filming activities and perform other functions needed to assist in permit evaluation and processing; iii. Ensure that the description of activity on permit applications provided to the Municipality is accurate and detailed, especially high- impact activity that is likely to generate public concern (i.e. special effects, gunfire, explosions , or other activity to be highlighted at the request of the Municipality’s Permit Authority);
iv. Provide guidance and advice on the permit process to Entertainment

2 Industry Customers;
v. Make recommendations that reflect the needs of the community, the Municipality and Entertainment Industry Customers to Municipality departments with respect to the handling and processing of individual permit applications and the development of permit terms and conditions;

vi. Upon FilmLA's receipt of approval by the Municipality’s Permit Authority and FilmLA’s collection of all fees due from Entertainment Industry Customer, FilmLA will release film permits issued by the Municipality’s Permit Authority to Entertainment Industry Customers;
vii. FilmLA will coordinate and release permit revisions and/or extensions subsequent to the release of an original permit. However, concurrence must be obtained from the Municipality’s Permit Authority; viii. Respond to complaints (See Exhibit 2, Section 3.); ix. Provide filming data, records, reports and background information (See Exhibit 2.)
x. If requested, provide advice to the Municipality regarding filming policy; xi. If requested by Entertainment Industry Customers, the Municipality’s Permit Authority or by requirement of Special Filming Condition Areas, to the extent FilmLA has personnel available for such assignment provide monitor services at specified locations permitted for filming. ; xii. Permits shall be coordinated in a mutually agreed upon time frame which allows proper review and approval by Municipality personnel, including but not limited to: the posting of temporary no parking signage, lane, street and road closure requests; and the assignment of required Municipality personnel. All permit requests made to FilmLA, and transmitted to Municipality Departments for review, must be made in advance of the requested activity and in accordance with the existing Municipality departmental policy. The Municipality will seek to minimize required turnaround times to the extent possible.
xiii. All requests provided to the Municipality’s Permit Authority for the review and approval must contain all reviews and recommendations already obtained from Municipality departments. The comments and recommendations from various departments may be sought simultaneously.

However, when department reviews are sought from departments other than the Municipality’s Permit Authority, FilmLA shall include the reviews and recommendations already obtained. If any Municipality department modifies a permit application after release, a special notification shall be made by the Municipality’s Permit Authority. A verbal agreement will fulfill all necessary approvals. FilmLA shall provide Municipality’s Permit Authority with access to FilmLA’s online permit system to view verification from all involved departments of the Municipality, including their status of approval.
xiv. The release of approved permits to Entertainment Industry Customers shall be accomplished in a manner that allows the Entertainment Industry Customer to understand the limitations placed upon the requested activity and allows for sufficient community notification.

3 xv. In all instances where neighborhood filming guidelines or other Municipality policies exist that require a community survey, the community survey must be conducted in advance of the beginning of the permitted activity, unless stated otherwise in a separate guideline or policy adopted by the Municipality “ Council”. The community survey may be conducted by the Entertainment Industry Customer or their designees. xvi. Maintain standard office hours a minimum of 8 a.m. to 6 p.m., Monday through Friday, with the exception of Municipality holidays. FilmLA may temporarily modify its office hours with advance written notice to Municipality due to business interruption events including, but not limited to, significant decline or shutdown of entertainment industry filming activities, entertainment industry labor strikes, etc. xvii. Collect estimated Municipality fees from Entertainment Industry Customers in advance of releasing a film permit and pay the Municipality within 60 calendar days from the end of the month the Municipality’s invoice is received by FilmLA.

C. Notification Services. FilmLA will provide notification services. FilmLA will operate with the following purpose:
i. Provide notification services to nearby residents, businesses and Municipality entities, of upcoming filming.

D. Notification Tasks. FilmLA shall perform the following tasks:
i. Provide notification services, including the creation and posting of notices. The Municipality’s Permit Authority has the right to waive notification requirements;
ii. Ensure that the description of activity on notifications is accurate and detailed; in particular, activity that is likely to generate public concern such as special effects, gunfire, explosions , etc.;
iii. Maintain detailed, accurate records related to all services provided under this contract and make available for review by the Municipality, including, but not limited to: sample notice, a map of the area where the notice was distributed, and any issues encountered in conducting the notice and the resolution of those issues;
iv. Provide notification data;
v. Provide advice to Municipality officials and departments regarding the notification process;
vi. Respond to inquiries regarding the notification process from Municipality officials, and;
vii. Ensure appropriate notification radius, based on filming footprint and impact.

E. Complaint Response Services. FilmLA will provide complaint response services to assist with the timely resolution of community and entertainment industry complaints.

F. Complaint Response Tasks.
i. Receive complaints on a 24 hour/7 day a week basis and address them in

4 a timely manner, including when appropriate, referral of complaints to appropriate Municipality personnel;
ii. Provide complaint data;
iii. Provide advice to Municipality officials and departments regarding filming policy and complaints received;
iv. Receive and respond to complaints regarding filming from Municipality officials and departments;
v. Review written stakeholder comments and complaints and prepare responses to the comments or complaints. FilmLA shall make a good faith effort to consult with the Municipality whenever such communication may have a legal impact to the Municipality.
vi. Refer complaints when appropriate to Municipality personnel within 15 minutes if the activity is currently in progress and requires Municipality’s immediate attention. If there is no afterhours contact provided by a Municipality department then the call shall be referred to the Municipality’s Permit Authority in a manner determined by the Municipality’s Permit Authority.
vii. If a complaint is received and the activity is no longer in progress, respond to the complaint on an initial basis within one (1) calendar day and finalize/complete any responses, including written, if necessary, within seven (7) calendar days.
viii. Provide response services to complaints 365 days-a-year, 24 hours a-day, 7 days-a-week basis.

G. Maintenance of Records. FilmLA is expected to provide appropriate record keeping and separation of assets and liabilities related to services provided under this Contract (separate from other business activities provided by FilmLA ).

H. Municipality Fees. FilmLA shall remit all Municipality Fees monthly. i. FilmLA shall not deduct from any remittance to the Municipality any transaction fees or other costs incurred as a result of accepting payment from its Entertainment Industry Customers in the form of credit card, debit, wire transfer, check, or other forms of payment. ii. For film permits coordinated through FilmLA, FilmLA, not the Entertainment Industry Customers, is obligated to pay to the Municipality all Municipality Fees other than those customarily collected by the Municipality directly from the Entertainment Industry Customers. If FilmLA desires to adopt a regular business practice allowing Entertainment Industry Customers to obtain permits on credit, it may do so. However, FilmLA would still be required to remit all Municipality Fees in accordance with the Contract terms regardless of their ability to collect from individual Entertainment Industry Customers.
iii. FilmLA may collect deposits from its Entertainment Industry Customers for permit violations or damages, which can be used to pay for fees/fines/financial penalties.
iv. FilmLA shall act in good faith in disputing any Municipality Fees billed (either timely or late) by the Municipality, and FilmLA and the

5 Municipality will act in good faith to resolve any such dispute within a reasonable time. Once the dispute as to any Municipality Fees is finally resolved, either by agreement between FilmLA and the Municipality or by legal action or some other agreed-upon dispute resolution method, FilmLA will pay such Municipality Fees at the same time as the next normal payment is due to the Municipality. However, payment of disputed fees shall be separated out from the normal payment.

I. Emergency Response and Coordination.
i. FilmLA shall, as requested by Municipality, assist the Municipality in responding to unusual occurrences and large-scale emergencies when a state of emergency is declared by the Municipality, including coordinating the dissemination of emergency related information to the entertainment industry and managing related public relations, cancelling, delaying, rescheduling, relocating, revoking, or not processing permit requests.
ii. FilmLA shall direct its staff to cooperate fully with the Municipality and follow the direction of the Contract Administrator, the Mayor, the Permit Authority, the Emergency Operations Board and the Emergency Operations Organization for the duration of the local emergency. iii. FilmLA shall, as requested cooperate with Municipality efforts to recover costs associated with the Emergency from the federal and state governments.

J. Marketing Program
i. Maintain a web site providing information about Municipality owned facilities available for filming. Such site shall include photographs along with contact information for the Municipality department that schedules filming activity at the facility. If for any reason FilmLA is unable to continue providing a location library web site, it shall make available to the Municipality, free of charge, any photographs, documents, or non- proprietary systems owned by FilmLA, which comprised the location library. Nothing in this section shall require FilmLA to expend its own financial resources to accomplish such marketing efforts. Implementation shall be limited based upon available funding.

6 EXHIBIT 2

REPORTING REQUIREMENTS

1. Permit Coordination
A. FilmLA shall submit to the Municipality Contract Administrator, within 30 business days after the end of each quarter, quarterly summaries of permit volume, amounts collected from Entertainment Industry Customers and amounts paid to the Municipality in Municipality Fees. These reports should indicate any significant changes when comparing the current quarter with previous quarters, or when appropriate, the same quarter from previous years.

B. FilmLA shall make available to the Municipality Contract Administrator a written copy of all non-proprietary policies and procedures for all aspects of the process of obtaining a film permit (financial, procedural and otherwise) and submit substantive changes to those policies and procedures within 30 days of the change.

Proprietary policies and procedures shall be provided for inspection but will not be provided in a manner that creates a public record absent a court order.

C. FilmLA shall submit a reconciliation statement and aging report with each payment of Municipality fees. The reconciliation report shall detail the fees being submitted and related permit information. The aging report shall show the amount of Municipality fees for which FilmLA has not received a final invoice from Municipality after completion of filming activity. Should the aging report show that a Municipality department has not submitted final invoices for at least 60 calendar days after completion of the filming activity, the Municipality Contract Administrator will notify the Municipality department and request submission of final invoices to FilmLA within 30 calendar days. Should the aging report show that a Municipality department has not submitted final invoices for at least 90 calendar days after completion of the filming activity, the Municipality Contract Administrator will forward the Aging report, along with detail provided by FilmLA to the Mayor and Municipality Council.

2. Notification Services
A. FilmLA shall submit to the Municipality Contract Administrator, within 30 business days after the end of each quarter, quarterly summaries of notification volume and amounts collected from Entertainment Industry Customers for notification work performed in the Municipality.

3. Complaint Referral
A. FilmLA shall p rovide a report on complaints if requested by the Municipality Contract Administrator and/or the Municipality’s Permit Authority.

7 4. Ad Hoc Reports
A. Municipality may request ad hoc reports and data on matters of interest to Municipality within the scope of work of the Contract, provided Contractor has available resources and funding to produce the ad hoc request.

5. Financial Statements
A. FilmLA shall submit a certified annual audited financial statement to Municipality within 180 calendar days following the end of each fiscal year. Should an exception to this timeframe be required, FilmLA must notify the Municipality Contract Administrator within 150 days following the end of fiscal year.

City of Gardena
Gardena City Council Meeting

AGENDA REPORT SUMMARY
Agenda Item No. 8.I
Section: CONSENT CALENDAR
Meeting Date: September 13,
2022

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

Approve Purchase of Bus Engines
CONTACT: TRANSPORTATION
COUNCIL ACTION REQUIRED:

RECOMMENDATION AND STAFF SUMMARY:

For its fleet of 42 gasoline/hybrid buses, GTrans currently purchases remanufactured bus engines on an as-needed basis. To ensure that GTrans has enough engines on hand to accommodate the need for the current year, GTrans issued a Invitation for Bid (IFB) for up to 15 remanufactured engines along with a two-year warranty. The solicitation was issued via PlanetBids, which notified 93 vendors, including 7 DBE/MBEs, and was advertised in the Gardena Valley News, Daily Breeze and several other publications. However, GTrans did not receive any bids. GTrans surveyed local Ford dealerships who have provided such engines in the past, and most don't participate in online bids. GTrans worked with Ford directly to disseminate the bid to local dealerships, and GTrans contacted the local firms that have provided engines in the past. Staff received four bids, with two responsive and responsible bidders:

Vendor
Bid
Ford of Montebello
$71,044.80
South Bay Ford
$73,925.85

Ford of Montebello provided the lowest responsible and responsive bid. Staff has determined this price to be fair and reasonable. Therefore it is recommended that Council approved the purchase of up to 15 remanufactured engines for an authorized amount of $71,044.80, not including tax.

FINANCIAL IMPACT/COST:

Funds for bus parts are included in the FY23 budget previously approved by the Council.

GTrans has existing federal, state, and local funding available for this purpose. There is no impact to the General Fund.

ATTACHMENTS:

Ford of Montebello Bid IFB 2022-02.pdf

APPROVED:
___________________________________
Clint Osorio, City Manager

City of Gardena
Gardena City Council Meeting

AGENDA REPORT SUMMARY
Agenda Item No. 8.J
Section: CONSENT CALENDAR
Meeting Date: September 13,
2022

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

Approve Purchase of Bus Components
CONTACT: TRANSPORTATION
COUNCIL ACTION REQUIRED:

RECOMMENDATION AND STAFF SUMMARY:

GTrans operates one of the largest remaining fleets of New Flyer gasoline hybrid electric buses and has over time experienced many challenges with the reliability and unusually high operating costs of this fleet. One of several critical components of the propulsion system within the bus - drive motors and their associated components - have been difficult to obtain because the manufacturer of the propulsion system went out of business in 2011. In order to keep costs down, GTrans works with other transit agencies to purchase available spares and share repair strategies. Some of the parts, if purchased new, range from $13,000 - $27,000 and may take up to 22 weeks to receive. GTrans has also cultivated relationships with other suppliers to recondition/overhaul existing equipment in order to reduce costs and obtain critical equipment that is no longer available new.

As such, GTrans issued a solicitation for the reconditioning of electric hybrid components used in New Flyer Gasoline Hybrid Electric propulsion drive systems through PlanetBids, which went out to 91 vendors, including 8 DBE/MBEs, and was advertised in the Gardena Valley News, Daily Breeze and several other publications. However GTrans did not receive any proposals. In a survey of prospective proposers, the consensus was they did not have the technical capacity and resources to perform these services. In the past GTrans has purchased these refurbished components from Delta Motors Co., Inc. and when asked, Delta declined to submit because they do not participate in e-procurement bids. They did respond to an emailed bid. Because these components are critical to the operation and maintenance of its fleet of hybrid buses, GTrans wishes to do a sole source purchase with Delta Motors Co., Inc. as there is no other reliable and proven source at this time to provide services for this equipment.

GTrans determined the cost to be fair and reasonable, and in line with the cost Delta has charged GTrans for this equipment over the last several years, albeit with reasonable price increases of an average of 5.5
%
due to rising inflation costs.

This price includes shipping and a two (2) year warranty. Annual totals were estimated based on usage history, and represent estimated need not a guaranteed purchase.

Therefore it is recommended that Council approve the purchase of drive motors and associated equipment from Delta Motors Co., Inc. for an estimated $63,909
which includes
applicable sales tax.

FINANCIAL IMPACT/COST:

Funds for bus parts are included in the FY23 budget previously approved by the Council.

GTrans has existing federal, state, and local funding available for this purpose. There is no impact to the General Fund.

ATTACHMENTS:

City of Gardena Agreement with Delta Motors.pdf
RFQ 2022-01 Reconditioning of Siemens Components.pdf
Attachment A - Federal Clauses and Certifications.pdf

APPROVED:
___________________________________
Clint Osorio, City Manager

Page 1 of 9 ends

AGREEMENT BETWEEN

THE CITY OF GARDENA
AND
DELTA MOTOR CO., INC.

This contract, hereinafter referred to as Agreement, is entered into by and between THE CITY OF GARDENA (“City”) and DELTA MOTOR CO., INC. (“Consultant”). Based on the mutual promises and covenants contained herein, the Parties hereto agree as follows:

1. Recitals.

A. City is desirous of obtaining services to recondition Siemens hybrid gasoline electric drive components.

B. Consultant is qualified by virtue of experience, training, education and expertise to provide these services.

C. City has determined that the public interest, convenience and necessity require the execution of this Agreement.

2. Services.

A. The services to be performed by Consultant shall consist of the scope of services outlined in Request for Quote 2022-01 “Reconditioning of Siemens Electric Hybrid Components”, and any associated addendum, incorporated herein by reference, unless otherwise instructed by City.

B. The Services shall be performed in accordance with the Project Schedule. Consultant shall not be liable for any failure or delay in furnishing proposed services resulting from fire, explosion, flood, storm, Act of God, governmental acts, orders or regulations, hostilit ies, civil disturbances, strikes, labor difficulties, difficulty in obtaining parts, supplies, or shipping facilities, inability to obtain or delays in obtaining suitable material or facilities required for performance, temporary unavailability of qualified personnel, failure by City to provide appropriate access to equipment or personnel, or other causes beyond Consultant’s reasonable control.

3. Additional Services. If City determines that additional services are required to be provided by Consultant in addition to the Services set forth above, City shall authorize Consultant to perform such additional services in writing (“Additional Services”). Such Additional Services shall be specifically described and approved by City in writing prior to the performance thereof. Consultant shall be compensated for such Additional Services in accordance with the amount agreed upon in writing by the Parties. No compensation shall be paid to Consultant for Additional Services which are not specifically approved by City in writing.

4. Agreement Administrator. For purposes of this Agreement, City designates Rachel Yoo as the Agreement Administrator who shall monitor Consultant’s performance under this Agreement. All notices, invoices or other documents shall be addressed to the Agreement Administrator, as well as all substantive issues relating to this contract. City reserves the right to change this designation upon written notice to Consultant.

5. Consultant’s Proposal. This Agreement shall include and incorporate therein Request for Quote 2022-01 “Reconditioning of Siemens Electric Hybrid Components ” and Consultant’s proposal in response incorporated herein by reference. In the event of any inconsistency between the terms of the proposal and this Agreement, this Agreement shall govern.

Page 2 of 9 ends

Gardena City CouncilSeptember 13, 2022

Gardena City Council
September 13, 2022