Agenda packet — Gardena City Council, October 25, 2022 (part 1 of 3)

GARDENA CITY COUNCIL
Regular Meeting Notice and Agenda
Council Chamber at City Hall
1700 West 162
nd
Street, Gardena, California
Website:
www.cityofgardena.org
Tuesday, October 25, 2022
Closed Session 7:00 p.m.

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
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 .

ATTEND THE MEETING IN PERSON

PUBLIC COMMENT
:

The City Council will hear from the public on any item on the agenda or any item of interest that is not on the agenda at the following times:

Agenda Items – At the time the City Council considers the item or during Oral Communications
Non-agenda Items – During Oral Communications
Public Hearings – At the time for Public Hearings listed on the Agenda If you wish to address the Council, please complete a “Speaker Request” form and present it to the City Clerk or Sergeant of Arms. You will be called to the podium by name when it is your turn to address the Council. The City Council cannot legally take action on any item not scheduled on the Agenda. Such items may be referred for administrative action or scheduled on a future Agenda. 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

PUBLIC COMMENT ON CLOSED SESSION

2.A

CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Gov. Code Section 54956.9(d)(1)
David Brock vs City of Gardena
WC Claim # 20-149620

2.B

CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54945.9(d)(1)
Hugo Gualotuna vs City of Gardena
WC Claim # 21-159525

2.C

CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54945.9(d)(1)
Todd Fox vs City of Gardena
WC Claim #20-146697

2.D

CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54945.9(d)(1)
Edward Arao vs City of Gardena
WC Claim # 17-132663

2.E

CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54945.9(d)(1)
Karen Salas vs City of Gardena
WCAB NO.: ADJ14246677

2.F

CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54945.9(d)(1)
Robin Bailon vs City of Gardena
WCAB NO.: ADJ11335698

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

2.G

CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54945.9(d)(1)
Kim Hamlett vs City of Gardena
WCAB NO.: ADJ15290387 and ADJ13839735

3. PLEDGE OF ALLEGIANCE

4. INVOCATION
Joyce Watanabe - Baha'i Faith

5. PRESENTATIONS

5.A
Senator Steven Bradford - Legislative Update

5.B
Assemblymember Tina McKinnor - Introduction and Legislative Update

5.C
Boards and Commissions Update - Rent Mediation Board

5.D
Gardena Police Department Recognition - LEXIPOL; to be presented by Theresa Maza, Client Success Account Manager (Chief Mike Saffell to accept Recognition)

6. PROCLAMATIONS

6.A
"Gardena Red Ribbon Week," October 23 through October 31, 2022

Proclamation - Red Ribbon Week 2022.pdf

6.B
Lights on Afterschool -
October 20, 2022

Proclamation - B&G Lights On Afterschool 2022.pdf

7. APPOINTMENTS

7.A
Planning & Environmental Quality Commission - Carlos Davis (Appointed by Council Member Love)

7.B
Gardena Youth Commission - Samantha Badillo-Cordero
(Appointed by Council Member Love)

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.

PUBLIC COMMENT ON CONSENT CALENDAR

CITY ATTORNEY REPORT OUT OF CLOSED SESSION

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, October 11, 2022
CONTACT: CITY CLERK

10112022 REGULAR Minutes Gardena CC Meeting - FINAL.pdf

8.C
Approval of Warrants/Payroll Register, October 25, 2022 CONTACT: CITY TREASURER

Warrant-Payroll Register 10-25-22.pdf

8.D
Monthly Investment Report, September 2022
CONTACT: CITY TREASURER

September 2022 Investment Report.pdf

8.E
Personnel Report P-2022-19 10-25-22
CONTACT: HUMAN RESOURCES

PERS RPT P-2022-19 10-25-22.doc

Classification and Compensation Schedule - Eff. October 25 2022.pdf

9. EXCLUDED CONSENT CALENDAR

10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET OCTOBER 18, 2022 MEETING
-
Meeting Cancelled

11. 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. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES

13. DEPARTMENTAL ITEMS - COMMUNITY DEVELOPMENT

13.A
RESOLUTION NO. 6607
,
Authorizing a Deed Restriction to the Gardena
Community Aquatic and Senior Center Properties that is Required as a Condition of the Grant Award for the Statewide Park Development and Community Revitalization Program from the State of California Department of Parks and Recreation, Office of Local Grants and Services
Adopt Resolution No. 6607

Reso 6607.pdf

Deed Restriction Form.pdf

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

14.A
COVID-19 Update

15. DEPARTMENTAL ITEMS - POLICE

16. DEPARTMENTAL ITEMS - PUBLIC WORKS

16.A
Award Construction Contract for the Fire Station No. 158 Roof Replacement Project - Water Damaged Ceiling Repair Phase, JN 509, to Klassic Engineering & Construction, Inc., in the amount of $653,000, Approve the Project Plans & Specifications, Approve Budget Appropriation of $302,000 Deferred Maintenance funds, and Declare California Environmental Quality Act (CEQA) Exemption.

Staff Recommendation:

Award Construction Contract
Approve Project Plans and Specification
Approve Budget Appropriation and Contingency
Declare CEQA Exemption

JN 509_Klassic Engineering & Construction Inc., Bid.pdf

JN 509_FS#158_Full Bid Set Plans.pdf

JN 509_FS#158_Full Bid Specifications.pdf

JN 509_CEQA Notice of Exemption.pdf

16.B
Award the Preventative Maintenance and Repair Services for Heating, Ventilating and Air Conditioning (HVAC) Contract to F.M. Thomas Air Conditioning, Inc., in the amount of $234,878 and Declare California Environmental Quality Act (CEQA) Exemption.

Staff Recommendation:
• Award Preventative Maintenance and Repair Services Contract • Declare CEQA Exemption

HVAC Maintenace Services RFP.pdf

HVAC Maintenance Services_Addendums.pdf

HVAC Maint Services_F.M. Thomas Air Conditioning Proposal.pdf

HVAC Maint Services_CEQA Notice of Exemption.pdf

17. DEPARTMENTAL ITEMS - RECREATION & HUMAN SERVICES

18. DEPARTMENTAL ITEMS - TRANSPORTATION

19. COUNCIL ITEMS

19.A
Consideration of Establishing an Ad Hoc Committee to Provide Recommendations to the City Council on the Use of Grant Funds for the Gardena Boulevard Revitalization Program
Staff respectfully recommends that Council provide direction on establishing an Ad Hoc Committee.

20. COUNCIL DIRECTIVES

21. CITY MANAGER REMARKS RE: DIRECTIVES / COUNCIL ITEMS

22. COUNCIL REMARKS
1 .

COUNCIL MEMBER LOVE
2 .

COUNCIL MEMBER HENDERSON
3 .

MAYOR PRO TEM FRANCIS
4 .

MAYOR CERDA
5 .

COUNCIL MEMBER TANAKA

23. ANNOUNCEMENT(S)

24. REMEMBRANCES

25. 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, November 8, 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 21st day of October 2022

/s/ MINA SEMENZA
MINA SEMENZA, City Clerk

PROCLAMATION
DBBAS;, the citizens of the City of Gardena stand firmly committed to quality afterschool programs and opportunities; and
WIIB�S, during the COVID-19 pandemic, Boys & Girls Clubs of Carson afterschool programs have risen to the moment to support youth and are critical supports to help youth recover from this challenging time and address their academic, social, and emotional needs. Afterschool programs provide engaging, hands-on learning and opportunities to connect with caring adults and peers. During the pandemic, programs have innovated to provide remote learning support, virtual programming, care for children of essential workers, meal support, wellness check-ins, and more. Today, programs are supporting young people and families as they navigate the return to school and will continue to innovate to meet ever changing needs; and
WIIBUA,S, the City of Gardena has provided significant leadership in community involvement in the education and well-being of youth, grounded in the principle that quality afterschool programs are key to helping our children become successful adults; and \¥11BRBA,S, Lights on Afterschool, the national celebration of afterschool programs held this year on October 20th, 2022, promotes the importance of quality afterschool programs in the lives of children, families, and communities; and
WIIElll£AS, many afterschool programs across the country are facing operating challenges so severe that they are forced to consider closing their doors and turning off their lights.

WBRJ£AS, the City of Gardena is committed to investing in the health and safety of all young people by providing expanding learning opportunities that help our children learn and grow, while helping them develop the skills essential for success in life and work.

NOW� TIIBUl'ORB, I, Tasha Cerda, Mayor of the CITY OF GARDENA, CALIFORNIA, do hereby proclaim OCTO■a aeth, ----� to be

LIGHTS ON
• •)Tr-�-r•s�JHOOL- D·A· Y,.,,. �r -�· D� �-�� -� _U �-�) _, and encourage all citizens of Gardena to enthusiastically endorse Lights On Afterschool Day and commit to engaging in innovative afterschool programs that ensure the lights stay on an� the doors stay open for all children after school.

MAYOR
Dated: ZSth day ol Oetoller, aou
1 MINUTES
Regular Meeting of the
Gardena City Council
Tuesday, October 11, 2022

The regular meeting of the City Council of the City of Gardena, California, was called to order at 7:05 p.m. on Tuesday, October 11, 2022, in the Council Chamber at City Hall 1700 West 162nd Street, Gardena, California; 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 City Clerk Mina Semenza.

At 7:0 7 p.m., the City Council recessed into Closed Session 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- EXISTING LITIGATION Gov. Code Section 54956.9(d)(1)
Estate of Brandon Tranberg Hoadley, et al. v. City of Gardena, et al.

United States District Court, Central District of California, No.2:22-cv-02334-AB-AS

2.B Threat to Public Services or Facilities (Government Code 54957(a)):

Consultation with Police Chief, Michael Saffell

CITY ATTORNEY REPORT OUT OF CLOSED SESSION

Mayor Cerda reconvened the meeting to the Regular Open Session at 7:52 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 both items 2.A and 2.B, Council was provided with a staff update but no reportable action was taken.

3. PLEDGE OF ALLEGIANCE

Cadet Anthony Hernandez and Cadet Alexa Estrada led the Pledge of Allegiance. Today we have JROTC Cadet Anthony Hernandez a 2
nd year Cadet in the 10 th grade and a
member of the Color Guard and JROTC Cadet Alexa Estrada a 1 st year Cadet in the 11th grade. Both attend Gardena High School and were selected for their eagerness to serve in the community and volunteered to be here tonight.

2 4. INVOCATION

Presented by The Reverend John E. Ward, Senior Pastor/Minister of Music – First Southern Baptist Church of Gardena, gave the Invocation.

5. PRESENTATIONS

5.A City Clerk Presentation - November 8, 2022 Election Information - City Clerk Mina Semenza gave the presentation

Mayor Pro Tem Francis asked if the four -day vote center at Rowley Park was enough time to accommodate all the voters; also, asked if anyone can vote at any vote center in LA County. City Clerk Semenza answered all her questions.

5.B Gardena Police Department Recognition - LEXIPOL
- Presentation was tabled to a future meeting – to be determined.

6. PROCLAMATIONS - None

7. APPOINTMENTS – No Appointments were made

8. CONSENT CALENDAR

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

8.B Approve Minutes:

Regular Meeting of the City Council, September 27, 2022 Special Study Session Meeting, September 29, 2022
CONTACT: CITY CLERK

8.C Approval of Warrants/Payroll Register, October 11, 2022 CONTACT: CITY TREASURER

October 11 , 2022: Wire Transfer: 122 43-12249; Prepay: 16 9100-169103; Check Nos: 169104-169270 – for a total Warrants issued in the amount of $2,376,517.89; Total Payroll Issued for October 7, 2022: $1,625,840.41.

8.D Personnel Report P-2022-18 10-11-22
CONTACT: HUMAN RESOURCES

8.E RESOLUTION NO. 6603 , Repealing Resolution No. 6563, and Adopting a New Conflict of Interest Code
CONTACT: CITY CLERK

RESOLUTION NO. 6603

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GARDENA, CALIFORNIA, REPEALING RESOLUTION NO. 6563,

AND ADOPTING A NEW CONFLICT OF INTEREST CODE

3 8.F Acceptance and Notice of Completion for the Pedestrian Safety Improvements FY 2021-2022 Project, JN 993
CONTACT: PUBLIC WORKS

8.G Approve Carnival Contract with CM AMUSEMENT for Fall Carnival at Mas Fukai Park on Friday, October 28 through Sunday, October 30, 2022 CONTACT: RECREATION AND HUMAN SERVICES

It was moved by Mayor Pro Tem Francis, seconded by Council Member Tanaka, and carried by the following roll call vote to Approve all Items on the Consent Calendar with the exception of Items 8.D and 8.G:

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

Absent: None

9. EXCLUDED CONSENT CALENDAR

8.D HUMAN RESOURCES - Personnel Report P-2022-18 10-11-22 - Item pulled by Mayor Pro Tem Francis

Mayor Pro Tem Francis stated that the side letter should have been put on the agenda as a departmental item not on the consent calendar. She explained that transparency and the process is important especially when it comes to negotiations and contracts and should warrant a discussion.

Council Member Tanaka stated that Mayor Pro Tem Francis makes a good question; he continued to say it’s a language change, not an on- call status because it only affects a certain number of sergeants, based on their expertise and training.

Council Member Love stated she agreed with Mayor Pro Tem Francis about the transparency and asked if it will always be part of the personnel report; she then asked how many officers does this affect.

City Manager Osorio explained the reasoning behind putting it on the consent calendar and answered all Council’s questions.

Mayor Pro Tem Francis thanked City Manager Osorio for the explanation.

It was moved by Council Member Tanaka, seconded by Mayor Pro Tem Francis, and carried by the following roll call vote to Approve Item 8.D:

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

Absent: None

4 8.G RECREATION AND HUMAN SERVICES - Approve Carnival Contract with CM AMUSEMENT for Fall Carnival at Mas Fukai Park on Friday, October 28 through Sunday, October 30, 2022 – Item pulled by Mayor Pro Tem Francis

Mayor Pro Tem Francis asked why was there a change in the contract regarding the company and how are we handling security.

Council Member Love asked about amount of money the City makes as stated in the contract, and wanted to make sure we are making enough to cover the cost;

Mayor Cerda asked if most of our events are profitable.

Council Member Henderson stated that this is similar to our 4 th of July event, it’s a
community benefit and how we subsidize our programs so our community can live, work, play and thrive; he stated that everyone should be reminded of that.

City Manager Osorio explained the process and replied to all of Council’s questions.

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

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

Absent: None

10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET

10.A OCTOBER 4, 2022 MEETING - Meeting Cancelled

11. ORAL COMMUNICATIONS

1) Alex Moran, resident: stated he has been trying to contact the Council, city officials, and law enforcement by phone and email re: a complaint against the Gardena Police Department; Mayor Cerda referred him to speak with Chief Saffell

2) Sarah Mae Harper, representative of the Mayme Dear Library: – came out to update the community about the events happening at the library.

3) Rosemary Vivero, Community Service Liaison for LA County Fire: came out to introduce herself to the Council.

4) Frank Davies, Principal of Gardena High School: came out to inform Council about the three goals they’ve implemented for their students; gave information about their Instagram account and encouraged everyone to go to their website at www.gardenahs.org to view their bulletin which they publish weekly.

5) City Clerk Mina Semenza, noted for the record that four emails were received from the public stating that they have been forwarded to the City Council, and are available for viewing at the City Clerk’s office.
5 12. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES – No Items

13. DEPARTMENTAL ITEMS - COMMUNITY DEVELOPMENT – No Items

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

14.A RESOLUTION NO. 6584 , Adopting Council Policy No. 22- 01- City of Gardena Electronic Signature Use Policy

RESOLUTION NO. 6584

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

GARDENA, CALIFORNIA, ESTABLISHING AN ELECTRONIC

SIGNATURE USE POLICY FOR SELECT CITY DOCUMENTS

City Manager Osorio presented the Staff Report.

There was a discussion which included our Mayor , Council, City Attorney, City Clerk, and Deputy City Clerk regarding the following: will the City Clerk be the custodian of records and will the documents be kept in DocuSign and if documents that are kept are cloud based so a FOIA request can be responded to ; why do we need this, we are such a small city, what about security; kudos was given to the City Clerk’s office for implementing new technology.

City Manager Osorio, City Attorney Vasquez, City Clerk Semenza and Deputy City Clerk Romero responded to all of Council’s questions.

It was moved by Council Member Love, seconded by Mayor Pro Tem Francis, and carried by the following roll call vote to Adopt Resolution No. 6584:

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

Absent: None

14.B COVID-19 Update

City Manager Osorio presented the update.

Council Member Francis asked about the hours of our COVID Testing Center at Rowley Park. Mayor Cerda responded that they are open Monday through Saturday from 9:00a.m. to 3:30p.m. and closed on Sunday.

15. DEPARTMENTAL ITEMS - POLICE

15.A Authorization to Purchase Five (5) Patrol Vehicles from National Auto Fleet Group and Expend Build Out Costs in the Amount Not to Exceed $403,000.

City Manager Osorio presented the Staff Report.

There was a discussion which included Council regarding if it’s the older vehicles that are being recycled; how far is end of life; will they last until we get new ones; 6 when they are re-disposed does that mean they are not operable, can we still send them to auction; that the cars are still serviceable, we can just take the parts out, its still a vehicle that can be auctioned off without all our stuff on it.

City Manager replied to all of Council’s questions.

It was moved by Council Member Tanaka, seconded by Mayor Pro Tem Francis, and carried by the following roll call vote to Authorize the Police Department to purchase five (5) new/unused 2023 Ford Utility Police Interceptor AWD vehicles from National Auto Fleet Group and expend the vehicle build-outs for a total amount not to exceed $403,000:

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

Absent: None

16. DEPARTMENTAL ITEMS - PUBLIC WORKS – No Items

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

18. DEPARTMENTAL ITEMS – TRANSPORTATION – No Items

19. COUNCIL ITEMS - None

20. COUNCIL DIRECTIVES

Mayor Pro Tem Francis

1) Homeless Strategic Plan – Asked for a report of the results of the input from the community and homeless – was seconded Council Member Tanaka

2) Educational public access program with Spectrum – can we get more information about the process; what are the next steps? – was seconded by Council Member Henderson

Council Member Love

1) Asked if we could look into getting the Planning Commission meetings recorded – was seconded by Mayor Pro Tem Francis

2) Asked if we could create an Ad Hoc Committee in order to create a plan for the Gardena Boulevard Revitalization Plan – was seconded by Mayor Pro Tem Francis

3) Asked if the City could put together an after-school program (not activities) for our middle school and high school age students – was seconded by Mayor Pro Tem Francis

4) Asked if staff could prepare an Ordinance with regard to construction demolition similar to Hermosa Beach – was seconded by Mayor Pro Tem Francis

Council Member Henderson

7 1) Asked if we have an Ordinance with regard to residents turning their houses into convalescent homes for challenged individuals – was seconded by Mayor Pro Tem Francis

21. 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 Wi-Fi pilot project at Rowley Park. The memo goes into detail as far as what is to be covered, the proximate cost and the timeline which is approximately two to three months.

2. Memo regarding surveying local cities requirements for demolition and construction notificati ons. They’ve researched 7 different cities and the memo outlines the requirements for those cities.

3. Memo regarding the Dog Park update. The memo outlined 4 possible sites that are available for sale for the city to consider: First, 13500 Crenshaw Blvd., and it is

0.38 acres or 16,739 square feet and available for 2.9 million; 13919 S.

Normandie Ave., and it is 0.35 acres or 15,342 square feet and available for 1.2 million; 13700 S. Van Ness Ave., and it is 1.07 acres, the price is not disclosed at this time. It was last sold in 2010 for 2.1 million. Lastly, 1323 W. 132 nd Street, and
it is 0.19 acres and the price is 4.75 million. The four sites found can be viable in the near future. The memo offers information to be consider for the available sites that fit the parameters of a dog park within the City. They do not want to put it centrally in the residential area, they are looking for somewhere in a commercial, industrial or manufacturing zone within the city.

Council Member Henderson asked that in regard to the Wi -Fi project we have the duration, but we do not have the approximate start date.

City Manager Osorio answered, correct, we are still ascertaining the start date and that information will be provided as soon as it is available. Also, made Counci l Member Henderson aware that Director Beeman was present and available for any questions.

Director Beeman provided additional information and explained that a public Wi -Fi policy needs to be develop and how they will be proceeding.

Council Member Love asked about the construction notification; has the staff made a selection of which example we are going to use.

City Attorney’s office answered Council Member Love’s question.

4. Video presentation highlighting the Recreation and Human Services Department current and future events.

5. City Manager wished Dr. Henderson, October 2
nd; Director of Public Works, Allan
Rigg, October 5th; and Chief Saffell, October 26, a Happy Birthday.

22. COUNCIL REMARKS

8 (1) COUNCIL MEMBER HENDERSON – Commented the Council Meeting was not too bad for their first meeting back in person and thanked staff for the meeting preparation. Since the last C ouncil Meeting, Council Member Henderson attended BizFed Executive Committee meeting, and SCAG meeting regarding Racial Equity Meeting on Connect SoCal 2023 plan. Council Member Henderson also attended the Study Session on the Homeless Plan, meeting with Great Alternatives regarding solar panel installations, and the Heritage Festival. Council Member Henderson gave his condolences to the family of Ingrid Tsukiyama.
(2) M
AYOR PRO TEM FRANCIS – Since the last C ouncil Meeting Mayor Pro Tem Francis attended the K9 Breakfast, Heritage Festival, Gardena Holly Park Homeowners Community Association at Rowley Park, and Homeless Study Plan meeting. Mayor Pro Tem Francis invited everyone on October 17 th to witness the
presentation of $2 million-dollar check from State Senator Steve Bradford for Gardena Blvd. Revitalization. She thanked all staff for being at the meeting as this is her first meeting in person as a council person.
(3) CO
UNCIL MEMBER TANAKA – Since the last C ouncil Meeting Council Member Tanaka attended the RCC Special Zoom meeting, Finance Committee meeting, Homeless Plan Committee meeting, Fur baby event, Coffee with a Cop, SBCCOG Steering Committee meeting, Harvest Festival, K9 Breakfast commented K9 has a new logo. Lastly, Council Member Tanaka shared he will be working on rekindling the Kiwanis Club for Gardena and if anyone is interested to please call the City Council office and leave your information.
(4) M
AYOR CERDA – Since the last Council Meeting, Mayor Cerda attended the Finance Committee meeting, Homeless Study Session, and Economic Investment Conference in Vegas. Mayor Cerda also attended a Conference Summit that was put on by Director Tsu jiuchi and Economic Development Manager with some investors and explained the process of investing in Gardena, thanked staff for their work. Attended the K9 Breakfast, and shared she was unable to attend the Harvest Festival. Mayor Cerda thanked all staff for their hard work. Lastly, thanked everyone for joining the meeting and for being patient while meetings were on Zoom. (5) CO
UNCIL MEMBER LOVE – Thanked the Parks and Rec staff for their hard work.

Since the last meeting Council Member Love attended Coffee with a Cop at Chick -Fil- A, Fur baby event, Homeless Study Session, and Harvest Festival. Council Member Love attended all events the city has planned but missed the K9 Breakfast.

Council Member Francis – Shared if anyone turns 18 years old by October 24, they may register to vote for the November Election. Encouraged everyone to vote!

23. ANNOUNCEMENT(S)

Mayor Cerda announced:

1. Gardena City Council meetings will start recognizing our Veterans again star ting November. If anybody is interested in being recognized, application is available at City Hall, online and on social media. The only requirement is that you must live or work in the City of Gardena and be honorably discharged. 9 2. October 1 – 31, 2022 – Adoptober, which is adopt a cat for only $13 – sponsored by ASPCA. For further information please call City Hall (310) 217-9500.

3. Swing by and Enjoy an a fternoon of snacks, sweet treats, & great company: Special Guest Senator Steven Bradford with a Special Funding Presentation for Gardena Blvd Revitalization. Monday, October 17, 2022, 5:00 p.m. – 6:00 p.m. – City Hall Lawn.

4. Fall Carnival – October 28- 30, 2022, at Mas Fukai Park located at 15800 Brighton Ave., Gardena. Carnival Pre- Sale Option ends on Thursday, October 27, 2022, at 6:00 p.m.

5. Wobble Before You Gobble Line Dancing Event at Rowley Park, Saturday, November 19, 2022, at 11:00 a.m. – 3:00 p.m., located at 13220 Van Ness Ave., Gardena.

Helping Hands Program Opportunity: Bring 5 canned food items or an unwrapped toy and be entered into a special raffle to win a prize basket valued at $900 . For more information visit our social media page: Facebook, Instagram, and City of Gardena website.

6. Fall Youth Camp, November 21- 23, 25, 2022. Ages 5- 12; Locations Freeman and Johnson Park.

7. Winter Youth Camp, December 12- 23, 2022; December 26- 30, 2022; January 2- 6, 2022., offered at Freeman and Johnson Park – Ages 5- 12. All information can be found on our City social media pages and city website.

24. REMEMBRANCE

Tue Thi Bui , 86 years of age, beloved Aunt of Hong Lee, Program Coordinator in the Public Works Department. She resided in Gardena for more than 25 years and was a beloved wife, mother, grandmother, and great -grandmother; Jozef Robert Corwin, 22 years of age, beloved brother of Katelyn Corwin, Human Resources Coordinator with the Transportation Department; City Treasurer Emeritus J. Ingrid Tsukiyama, 74 years of age. Ingrid was first elected as the City Treasurer in 2005 and had previously served the City of Gardena for 11 years as Deputy City Treasurer. She was also a longtime Gardena resident for over 30 years. She will be greatly missed ; Mrs. Gloria Barton , long time Gardena resident since 1968.

25. ADJOURNMENT

At 9:47 p.m., Mayor Cerda adjourned the Gardena City Council Meeting to the Special Study 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, October 25, 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

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CITY OF GARDENA
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Voucher Date Vendor Invoice PO # Description/Account Amount 12250 10/6/2022 419630 U.S. BANK 2075171 2014 TAXABLE LRF BONDS 219,183.08 Total : 219,183.08
12251 10/6/2022 419630 U.S. BANK 2064112 LEASE REVENUE BONDS, SERIES 2021 249,000.00 Total : 249,000.00
12252 10/6/2022 111016 KAISER FOUNDATION HEALTH PLAN OCTOBER 2022/RET HEALTH INSURANCE 50,658.93 Total : 50,658.93
12253 10/6/2022 111016 KAISER FOUNDATION HEALTH PLAN OCTOBER 2022 HEALTH INSURANCE 248,123.12 Total : 248,123.12
12254 9/16/2022 111374 LINCOLN NATIONAL LIFE, INSURANCE COMPANYSEPTEMBER 2022 LIFE INSURANCE GRP PLANS 3,260.21 Total : 3,260.21
12255 10/7/2022 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4748 HEALTH INSURANCE CLAIMS 61,199.84 Total : 61,199.84
12256 10/11/2022 111894 HEALTHNOW ADMINISTRATIVE, SERVICES SEPTEMBER 2022 HEALTH, DENTAL & LIFE INSURANCE 116,452.64 Total : 116,452.64
12257 10/11/2022 111894 HEALTHNOW ADMINISTRATIVE, SERVICES OCTOBER 2022 HEALTH, DENTAL & LIFE INSURANCE 112,088.43 Total : 112,088.43
12258 10/11/2022 104058 ADMINSURE INC. 101022 WORKERS' COMP CLAIMS 57,369.22 Total : 57,369.22
12259 10/14/2022 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4749 HEALTH INSURANCE CLAIMS 55,304.27 Total : 55,304.27
12260 10/14/2022 104058 ADMINSURE INC. 101222 WORKERS' COMP CLAIMS 24,433.24 Total : 24,433.24
12261 10/18/2022 111374 LINCOLN NATIONAL LIFE, INSURANCE COMPANYOCTOBER 2022 LIFE INSURANCE GRP PLANS 3,279.21 Total : 3,279.21
12262 10/18/2022 104058 ADMINSURE INC. 101722 WORKERS' COMP CLAIMS 19,445.55 1Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 19,445.55 12262 10/18/2022 104058 104058 ADMINSURE INC. 169271 10/19/2022 100759 MILLER, KENNETH 101922 FINAL SETTLEMENT 10,000.00 Total : 10,000.00
169272 10/25/2022 107712 AFFORDABLE GENERATOR SERVICES, INC. 22341 037-10134 GENERATOR INSPECTION SERVICE 255.00 Total : 255.00
169273 10/25/2022 101748 AFTERMARKET PARTS COMPANY LLC, THE 82815252 037-10167 GTRANS AUTO PARTS 928.68 037-10167 728.18GTRANS AUTO PARTS82815484
037-10167 263.80GTRANS AUTO PARTS82816458
037-10167 648.64GTRANS AUTO PARTS82818226
037-10167 5,164.68GTRANS AUTO PARTS8285797
Total : 7,733.98
169274 10/25/2022 112295 AMERICA'S BEST ROOFING CO. PERMIT #50022-0957 PERMIT CANCELLATION REFUND 234.00 Total : 234.00
169275 10/25/2022 108625 ARAD OIL INC. 090122-092822 SEPTEMBER 2022 360.00 Total : 360.00
169276 10/25/2022 111284 ARZU, KINSHA RECEIPT#543718 REFUND - PROGRAM CANCELED DUE TO COVID-1 60.00 Total : 60.00
169277 10/25/2022 104687 AT&T 18828502 TELEPHONE 396.20 1,022.60TELEPHONE18855943
409.74TELEPHONE18920760
295.98TELEPHONE18920761
18,812.74TELEPHONE - CITYWIDE18921071
569.28TELEPHONE18923880
Total : 21,506.54
169278 10/25/2022 616090 AT&T 3103232408 10/01/22 TELEPHONE 3,162.77 Total : 3,162.77
169279 10/25/2022 111170 AT&T FIRSTNET 287290885074X101022 CITYWIDE CELL PHONE ACCT #287290885074 1,957.08 1,842.88PD CELL PHONE ACCT #287293416290287293416290x101022 259.10PD CELL PHONE ACCT #287295242065287295242065X101022 2Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 169279 10/25/2022 (Continued)111170 AT&T FIRSTNET
1,709.02COVID-19 FIRSTNET COMMUNICATION287298156560X101022 1,709.06BUS CELL PHONE ACCT #287303490376287303490376X101022 Total : 7,477.14
169280 10/25/2022 100964 AT&T MOBILITY 828667974x10162022 CM CELL PHONE ACCT #828667974 86.46 Total : 86.46
169281 10/25/2022 108383 ATKINSON, ANDELSON, LOYA, RUDD & ROMO661088 PROFESSIONAL SERVICES 4,018.50 Total : 4,018.50
169282 10/25/2022 112288 AVILA, MARIANO PERMIT #50021-0238 PERMIT DEPOSIT REFUND - 1510 W. 170TH ST 7,500.00 Total : 7,500.00
169283 10/25/2022 110190 BASNET FAMILY CHILD CARE SEPTEMBER 2022 CHILD CARE PROVIDER 9,945.00 Total : 9,945.00
169284 10/25/2022 102400 BAYSIDE MEDICAL CENTER 00144954 BLOOD DRAW 381.60 Total : 381.60
169285 10/25/2022 102035 BD WHITE TOP SOIL CO., INC. 87175 PARK MAINT SUPPLIES 57.88

43.82PARK MAINT SUPPLIES87626
Total : 101.70
169286 10/25/2022 102135 BEHRENDS, KENT 143 023-01401 IT NETWORK SUPPORT - OUTSIDE RETAINER 2,000.00 Total : 2,000.00
169287 10/25/2022 112299 BERMUDEZ, JASMINE 10/04-10/07 NEOGOV CONFERENCE - PER DIEM 150.00 Total : 150.00
169288 10/25/2022 108715 BOBBS FAMILY CHILDCARE SEPTEMBER 2022 CHILD CARE PROVIDER 3,791.00 Total : 3,791.00
169289 10/25/2022 111902 BPR CONSULTING GROUP LLC 256 032-00114 CONSULTING SERVICES - JULY 2022 431,889.67 032-00114 83,040.51CONSULTING SERVICES - AUGUST 2022302 032-00114 72,301.24CONSULTING SERVICES - SEPTEMBER 2022361 Total : 587,231.42
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Voucher Date Vendor Invoice PO # Description/Account Amount 169290 10/25/2022 105008 CALIFORNIA BUILDING STANDARDS, COMMISSIONJUL-SEP 2022 BUILDING STANDARDS ADMIN SPECIAL 598.50 Total : 598.50
169291 10/25/2022 103383 CALPORTLAND 95641199 STREET MAINT SUPPLIES 1,148.50 Total : 1,148.50
169292 10/25/2022 110313 CALTIP 94-2022-SEP 037-10137 INSURANCE CLAIMS DEDUCTIBLE - SEPTEMBER 5,841.17 Total : 5,841.17
169293 10/25/2022 110538 CANNON COMPANY 81870 024-00807 VERMONT AVE IMPROVEMENTS (ARTESIA TO GAR 1,936.00 024-00808 307.50VERMONT ST IMPROVEMENT (ROSECRANS TO 13581941 024-00807 7,370.95VERMONT AVE IMPROVEMENTS (ARTESIA TO GAR81942 Total : 9,614.45
169294 10/25/2022 823003 CARL WARREN & COMPANY SEPTEMBER 2022 CLAIMS MANAGEMENT 1,839.25 Total : 1,839.25
169295 10/25/2022 112073 CAROLLO ENGINEERS, INC FB27886 024-00828 PROFESSIONAL SERVICES - SEWER MASTER PLA 33,979.84 Total : 33,979.84
169296 10/25/2022 803420 CARPENTER, ROTHANS & DUMONT, LAW OFFICES OF42057 LEGAL SERVICES 957.15

18.00LEGAL SERVICES42058
108.00LEGAL SERVICES42059
2,235.75LEGAL SERVICES42060
331.22LEGAL SERVICES42061
1,872.00LEGAL SERVICES42064
1,334.04LEGAL SERVICES42065

74.55LEGAL SERVICES42067

36.00LEGAL SERVICES42068
Total : 6,966.71
169297 10/25/2022 109956 CASTILLA, RICHARD JANUARY 2018 VOLUNTEER DRIVER 10.00 Total : 10.00
169298 10/25/2022 303331 CDTFA JUL-SEP 2022 UNDERGROUND STORAGE TANK MAINT FEE 1,617.00 Total : 1,617.00
169299 10/25/2022 108845 CECILE AND MIGHTY, INTERNATIONAL 4661 CANDLELIGHT DINNER ENTERTAINMENT 300.00 4Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 300.00 169299 10/25/2022 108845 108845 CECILE AND MIGHTY, INTERNATIONAL 169300 10/25/2022 103489 CF UNITED LLC 070122-073122 CAR WASH - JULY 2022 120.00

78.00CAR WASH - AUGUST 2022080122-083122

65.00CAR WASH - SEPTEMBER 2022090122-093022
Total : 263.00
169301 10/25/2022 110605 CHANDLER ASSET MANAGEMENT 2209GARDENA 013-00030 INVESTMENT MGMT SERVICES - SEPTEMBER 202 2,443.36 Total : 2,443.36
169302 10/25/2022 108378 CHARLES E. THOMAS COMPANY INC. 90183 037-10158 DESIGNATED OPERATOR SERVICES 200.00 037-10158 384.12ANNUAL FILTER REPLACEMENT90184
Total : 584.12
169303 10/25/2022 111612 CHARTER COMMUNICATION PERMIT #17469 PERMIT DEPOSIT REFUND - 14532 HALLDALE 994.00 Total : 994.00
169304 10/25/2022 103127 CHILD 2 CHILD CONNECTION, FAMILY DAY CARESEPTEMBER 2022 CHILD CARE PROVIDER 2,735.00 Total : 2,735.00
169305 10/25/2022 112297 CHOI, JACKIE 09/28-09/29 ICSC WESTERN CONFERENCE - PER DIEM 50.00 Total : 50.00
169306 10/25/2022 203115 CILVA, ALICE 11/02-11/04 2022 CMRTA ANNUAL CONFERENCE - PER DIEM 50.00 Total : 50.00
169307 10/25/2022 101209 CLE INTERNATIONAL SFOCEQ-26092022-1332 CEQA CONFERENCE REGISTRATION 995.00 Total : 995.00
169308 10/25/2022 111534 CLEAN ENERGY CE12531730 037-10180 GTRANS OFFSITE CNG FUELING SERVICES 56,875.20 Total : 56,875.20
169309 10/25/2022 110215 CLEVER DEVICES LTD PI00005104 037-09906 PURCHASE AND INSTALLATION OF GRID PROJEC 7,306.79 Total : 7,306.79
169310 10/25/2022 102388 COPYLAND, INC. 77029 037-10175 GTRANS - 47X80 INCH BANNER 373.95 037-10175 35.25GTRANS - 10X5 INCH COLOR CARDS80080
037-10175 400.81GTRANS - ROAD CALL REPORT, 5.5X8.580361 5Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 169310 10/25/2022 (Continued)102388 COPYLAND, INC.
037-10175 972.46GTRANS - WORK/OT FORM, 5.5X8.580441
037-10175 90.73GTRANS - 24"X36" FULL COLOR YARD SIGN80501 Total : 1,873.20
169311 10/25/2022 106193 CUMMINS SALES AND SERVICE X4-31613 GTRANS AUTO PARTS 2,168.32 192.60PW AUTO PARTSX4-32473
Total : 2,360.92
169312 10/25/2022 102228 DAILY BREEZE 0011563091 NOTICE OF PUBLIC HEARING - HUD 622.88 Total : 622.88
169313 10/25/2022 111377 DE NOVO PLANNING GROUP 3632 032-00088 PROFESSIONAL SERVICES - GARDENA EJ/PS/HE 5,087.50 Total : 5,087.50
169314 10/25/2022 104310 DEPARTMENT OF CONSERVATION JUL-SEP 2022 STRONG MOTION INSTRUMENTATION & SEISMIC 1,852.35 Total : 1,852.35
169315 10/25/2022 104343 DISCOUNT SCHOOL SUPPLY W91101750101 331-00063 FCC PROGRAM SUPPLIES 374.11 Total : 374.11
169316 10/25/2022 111953 ECONOMICO ANIMAL HOSPITAL 092822 VETERINARY SERVICES - ANIMAL CONTROL 200.00 Total : 200.00
169317 10/25/2022 110534 EL DORADO NATIONAL 90726010 GTRANS BUS VEHICLE SUPPLIES 1,723.94 1,448.68GTRANS BUS VEHICLE SUPPLIES90762009
Total : 3,172.62
169318 10/25/2022 105418 EMPIRE CLEANING SUPPLY S5361636 034-00551 CUSTODIAL SUPPLIES 2,155.63 Total : 2,155.63
169319 10/25/2022 107690 ENLIGHTENMENT CHILD, DEVELOPMENT CENTER, LLCSEPTEMBER 2022 CHILD CARE PROVIDER 8,911.00 Total : 8,911.00
169320 10/25/2022 105778 ENNIS PAINT, INC. 425655 BAL STREET MAINT SUPPLIES 81.49 Total : 81.49
169321 10/25/2022 106459 ENTERPRISE FM TRUST FBN4574861 023-01402 ENTERPRISE LEASE - OCTOBER 2022 - PD 10,173.26 6Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 169321 10/25/2022 (Continued)106459 ENTERPRISE FM TRUST 023-01402 3,341.14ENTERPRISE LEASE - OCTOBER 2022FBN4582999 Total : 13,514.40
169322 10/25/2022 112287 ENVIROHEALTH SOLUTIONS, LLC PERMIT #17481 PERMIT DEPOSIT REFUND - 13629 SOUTH ST. 3,000.00 Total : 3,000.00
169323 10/25/2022 101676 ENVIRONMENTAL SYSTEMS RESEARCH 94322374 ARCGIS SOFWARE LICENSE 900.00 Total : 900.00
169324 10/25/2022 107510 ESCALANTE, WENDY E. SEPTEMBER 2022 CHILD CARE PROVIDER 6,120.00 Total : 6,120.00
169325 10/25/2022 100055 FAIR HOUSING FOUNDATION SEPTEMBER 2022 CDBG CONSULTANT 1,834.11 Total : 1,834.11
169326 10/25/2022 106129 FEDEX 7-885-21953 SHIPPING SERVICES 28.72

29.55SHIPPING SERVICES7-899-36514
Total : 58.27
169327 10/25/2022 106100 FORENSIC NURSE SPECIALISTS INC 5155 SART EXAM 1,000.00 Total : 1,000.00
169328 10/25/2022 106465 FOX FIRST AID & SAFETY INC 68605 PARK MAINT SUPPLIES 44.10

52.92STREET MAINT SUPPLIES68613
Total : 97.02
169329 10/25/2022 116894 FRED PRYOR SEMINAR/CAREERTRACK 297810 CUSTOMER SERVICE TRAINING - CITYWIDE 3,200.00 Total : 3,200.00
169330 10/25/2022 107724 GARCIA, CLAUDIA CRISTINA SEPTEMBER 2022 CHILD CARE PROVIDER 9,229.00 Total : 9,229.00
169331 10/25/2022 207133 GARCIA, NANCY C. SEPTEMBER 2022 CHILD CARE PROVIDER 11,988.00 Total : 11,988.00
169332 10/25/2022 108183 GARDENA ACE HARDWARE 82269 STREET MAINT SUPPLIES -36.35

13.80STREET MAINT SUPPLIES83961
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Voucher Date Vendor Invoice PO # Description/Account Amount 169332 10/25/2022 (Continued)108183 GARDENA ACE HARDWARE

36.35STREET MAINT SUPPLIES88224
Total : 13.80
169333 10/25/2022 107030 GARDENA AUTO PARTS 157783 PD AUTO PARTS 9.90 119.00PD AUTO PARTS158984
617.36PW AUTO PARTS160139
Total : 746.26
169334 10/25/2022 107034 GARDENA WELDING SUPPLY CO INC. 95 123390 GTRANS MAINT SUPPLIES 55.07

74.42PW MAINT SUPPLIES - CHASE BUILDING95 123401
Total : 129.49
169335 10/25/2022 619005 GAS COMPANY, THE 10032022 GAS 38.09 1,533.65CNG FUEL100722
Total : 1,571.74
169336 10/25/2022 111964 GCAP SERVICES, INC. 006 037-10116 CNG PROJECT LABOR COMPLIANCE AND DBE MON 447.50 Total : 447.50
169337 10/25/2022 106763 GENERAL INDUSTRIAL TOOL &, SUPPLY 1194572-01 PW MAINT SUPPLIES 1,088.17 Total : 1,088.17
169338 10/25/2022 106470 GILLIG LLC 40962296 037-10174 GTRANS AUTO PARTS 191.23 Total : 191.23
169339 10/25/2022 111406 GLEN, SHARON RECEIPT#263/75136 REFUND - EVENT CANCELED DUE TO COVID-19 30.00 Total : 30.00
169340 10/25/2022 619004 GOLDEN STATE WATER CO. 100522 WATER 11,634.81 Total : 11,634.81
169341 10/25/2022 107513 GRAINGER 9417099052 BUS FACILITY SUPPLIES 418.57

14.90BUS FACILITY SUPPLIES9463240052

44.89BUS FACILITY SUPPLIES9463338377
1,128.96COVID-19 EMERGENCY SUPPLIES9468900692
Total : 1,607.32
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Voucher Date Vendor Invoice PO # Description/Account Amount 169342 10/25/2022 110435 GUERRERO, ANGELICA SEPTEMBER 2022 CHILD CARE PROVIDER 10,203.00 Total : 10,203.00
169343 10/25/2022 108607 HENDERSON-BATISTE, TANEKA SEPTEMBER 2022 CHILD CARE PROVIDER 8,778.00 Total : 8,778.00
169344 10/25/2022 112076 HERNANDEZ, ROSA 020 INTERN SERVICES - 09/29-10/12/22 1,533.00 Total : 1,533.00
169345 10/25/2022 111549 HF & H CONSULTANTS, LLC 9719564 CONSULTING SERVICES - SOLID WASTE 13,387.75 Total : 13,387.75
169346 10/25/2022 108434 HOME DEPOT CREDIT SERVICES 4540186 BLDG MAINT SUPPLIES 34.11 359.21BLDG MAINT SUPPLIES - CHASE BUILDING5312867
461.95GTRANS MAINT SUPPLIES6474623

55.55PARK MAINT SUPPLIES9351071
Total : 910.82
169347 10/25/2022 100275 HONEYWELL 5261122145 024-00862 HVAC SYSTEM MAINTENANCE - JUL-SEPT 2022 26,558.56 Total : 26,558.56
169348 10/25/2022 104572 HUDSON AUDIO WORKS 11762 034-00552 FWB FESTIVAL - BACKLINE & SOUND 2,645.00 Total : 2,645.00
169349 10/25/2022 111593 INTER-CON SECURITY SYSTEMS INC BD0098705 037-10095 GTRANS SECURITY SERVICES - SEPTEMBER 202 346.20 037-10095 1,586.75GTRANS SECURITY SERVICES - SEPTEMBER 202BD0098706 037-10095 6,954.74GTRANS SECURITY SERVICES - SEPTEMBER 202BD0098716 Total : 8,887.69
169350 10/25/2022 110733 J & S PROPERTY MANAGEMENT AND, MAINTENANCE, INC6809 037-10138 LANDSCAPE MAINTENANCE SERVICE 2,112.66 Total : 2,112.66
169351 10/25/2022 108579 J.D. FIELDS LUMBER COMPANY 5455 STREET MAINT SUPPLIES 101.46 Total : 101.46
169352 10/25/2022 100436 J.J. KELLER & ASSOCIATES, INC 9107205431 037-10124 FLEET MANAGEMENT AND COMPLIANCE SOFTWARE 1,750.00 037-10124 955.55FLEET MANAGEMENT AND COMPLIANCE SOFTWARE9107261074 -15.95FLEET MANAGEMENT AND COMPLIANCE SOFTWARE9107286685 9Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 169352 10/25/2022 (Continued)100436 J.J. KELLER & ASSOCIATES, INC -416.00FLEET MANAGEMENT AND COMPLIANCE SOFTWARE9107335402 Total : 2,273.60
169353 10/25/2022 107642 JAPANESE AUTOMOTIVE CENTER, INC. 0301665 2009 CHEVY SILVERADO 3500 #1327668 SERVI 944.81 Total : 944.81
169354 10/25/2022 105226 JEKAL FAMILY CHILD CARE SEPTEMBER 2022 CHILD CARE PROVIDER 10,095.00 Total : 10,095.00
169355 10/25/2022 111329 JOHNSON, DANA RECEIPT#283/74577 REFUND - CLASS CANCELED DUE TO COVID-19 24.50 Total : 24.50
169356 10/25/2022 110853 JONES & MAYER 112154 ATTORNEY SERVICES 81.04 648.34ATTORNEY SERVICES112155
693.53ATTORNEY SERVICES112156
155.07ATTORNEY SERVICES112157
162.08ATTORNEY SERVICES112158
162.08ATTORNEY SERVICES112159

54.03ATTORNEY SERVICES112160
324.17ATTORNEY SERVICES112161
2,414.58ATTORNEY SERVICES112162
432.23ATTORNEY SERVICES112163
1,642.66ATTORNEY SERVICES112164
243.12ATTORNEY SERVICES112165
2,835.46ATTORNEY SERVICES112166
11,853.40ATTORNEY SERVICES112167
3,295.71ATTORNEY SERVICES112168
10,589.49ATTORNEY SERVICES112415
Total : 35,586.99
169357 10/25/2022 110456 KHAIRZADA FAMILY CHILD CARE SEPTEMBER 2022 CHILD CARE PROVIDER 4,263.00 Total : 4,263.00
169358 10/25/2022 110385 KIMLEY-HORN AND ASSOCIATES, INC 22220574 032-00102 DEVELOPMENT SERVICES - NORMANDIE SP EIR 8,409.84 032-00102 8,054.20DEVELOPMENT SERVICES - NORMANDIE SP EIR22400200 Total : 16,464.04
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Voucher Date Vendor Invoice PO # Description/Account Amount 169359 10/25/2022 111517 KIRK'S AUTOMOTIVE INC. 1063980 GTRANS SHOP SUPPLIES 19.02 Total : 19.02
169360 10/25/2022 111045 KJ SERVICES 2508 BOTTLE & CAN RECYCLING PROGRAM 723.73 212.50BOTTLE & CAN RECYCLING PROGRAM~2514
Total : 936.23
169361 10/25/2022 109939 LA UNIFORMS & TAILORING 13685 PD UNIFORM SUPPLIES 1,593.11

24.26PD UNIFORM SUPPLIES13733
698.95PD UNIFORM SUPPLIES13747
670.81PD UNIFORM SUPPLIES13777
669.24PD UNIFORM SUPPLIES13825
104.63PD UNIFORM SUPPLIES13864
104.63PD UNIFORM SUPPLIES13866
566.30PD UNIFORM SUPPLIES13871
141.89PD UNIFORM SUPPLIES13945
Total : 4,573.82
169362 10/25/2022 112015 LACERDA, DALVANICE SEPTEMBER 2022 CHILD CARE PROVIDER 11,298.00 Total : 11,298.00
169363 10/25/2022 111167 LAFLORA-CHERRY, KAI'DEN 101 BLACK HISTORY MONTH - DJ SERVICES 150.00 Total : 150.00
169364 10/25/2022 110777 LEARN N PLAY FAMILY DAYCARE SEPTEMBER 2022 CHILD CARE PROVIDER 3,066.00 Total : 3,066.00
169365 10/25/2022 102376 LEXISNEXIS RISK SOLUTIONS 1328345-20220930 MONTHLY SUBSCRIPTION FEE 1,964.20 Total : 1,964.20
169366 10/25/2022 102233 LITTLE PEOPLE DAY CARE SEPTEMBER 2022 CHILD CARE PROVIDER 7,233.00 Total : 7,233.00
169367 10/25/2022 112292 LIUTVONSKAS, DANIEL CIT #144132570 REFUND - INTERCEPTED WRONG TAXPAYER 70.00 Total : 70.00
169368 10/25/2022 312665 LOS ANGELES SUPERIOR COURT JUL-SEPT 2022 035-01174 PARKING CITATION SURCHARGE 58,234.00 11Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 58,234.00 169368 10/25/2022 312665 312665 LOS ANGELES SUPERIOR COURT 169369 10/25/2022 109563 LUCKY LADY CASINO 0850000185 ECONOMIC ASSISTANCE - SEPTEMBER 2022 47,539.86 Total : 47,539.86
169370 10/25/2022 112615 LU'S LIGHTHOUSE, INC. 01227071 037-10148 GTRANS SHOP SUPPLIES 341.09 037-10148 63.66GTRANS SHOP SUPPLIES01228213
037-10148 366.63GTRANS SHOP SUPPLIES01228814
Total : 771.38
169371 10/25/2022 109834 MARCELLUS, ALIX 10/24-10/26 ANNUAL JAIL TRAINING - PER DIEM 150.00 Total : 150.00
169372 10/25/2022 110306 MARIPOSA LANDSCAPES, INC 2504 024-00873 TREE TRIMMING MAINTENANCE SERVICE 55,076.00 Total : 55,076.00
169373 10/25/2022 110306 MARIPOSA LANDSCAPES, INC 99658 024-00872 MEDIAN LANDSCAPE MAINTENANCE 8,864.00 Total : 8,864.00
169374 10/25/2022 107644 MARTINEZ, CHERYL NAOMI SEPTEMBER 2022 CHILD CARE PROVIDER 10,377.00 Total : 10,377.00
169375 10/25/2022 104773 MARTINEZ, KAMBY SEPTEMBER 2022 CHILD CARE PROVIDER 10,418.00 Total : 10,418.00
169376 10/25/2022 113046 MARX BROS. FIRE EXTINGUISHER, CO., INC. H105523 TEST KIT 311.90 Total : 311.90
169377 10/25/2022 112269 MASTER ROOTER & PLUMBING INC. PERMIT #17449 PERMIT DEPOSIT REFUND - 1341 W. GARDENA 136.00 Total : 136.00
169378 10/25/2022 102942 MAUREEN KANE & ASSOCIATES, INC 0987 REGISTRATION - TECHNICAL TRAINING 1,500.00 Total : 1,500.00
169379 10/25/2022 113064 MCMASTER-CARR SUPPLY COMPANY 85928049 GTRANS SHOP SUPPLIES 254.39 Total : 254.39
169380 10/25/2022 112293 MEDINA, DANIEL 101022 FINAL SETTLEMENT 260.34 12Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 260.34 169380 10/25/2022 112293 112293 MEDINA, DANIEL 169381 10/25/2022 108699 MEZIERE ENTERPRISES INC. 90416 ELECTRIC WATER PUMP 635.34 Total : 635.34
169382 10/25/2022 110206 MICHELIN NORTH AMERICA, INC. DA0051938319 037-10172 GTRANS' BUS TIRE LEASE SERVICES - JULY 2 7,776.21 037-10172 6,295.19GTRANS' BUS TIRE LEASE SERVICES - AUGUSTDA0052221258 Total : 14,071.40
169383 10/25/2022 111604 MICRO ELECTRONICS, INC 12124383 023-01409 COMPUTER REPLACEMENT PARTS 7,786.64 023-01409 4,594.92COMPUTER REPLACEMENT PARTS12133480
Total : 12,381.56
169384 10/25/2022 111625 MILLER, CHEYENNE RECEIPT #75278 REFUND - EVENT CANCELLED DUE TO COVID-19 25.00 Total : 25.00
169385 10/25/2022 112263 MODERN IRON INC 092622-A 024-00879 RUSH GYMNASIUM HANDICAPPED RAMP RAILING 9,850.00 Total : 9,850.00
169386 10/25/2022 102534 MONCADA, BARBARA SEPTEMBER 2022 VOLUNTEER DRIVER 21.00 Total : 21.00
169387 10/25/2022 109056 MULTICARD 39942 PD SERVICE EQUIPMENT CONTRACT AGREEMENT 1,250.00 Total : 1,250.00
169388 10/25/2022 113295 MUNISERVICES, LLC INV06-014966 UUT WIRED COMPLIANCE SERVICES 190.43 318.23UUT CELLULAR COMPLIANCE SERVICESINV06-014967
Total : 508.66
169389 10/25/2022 113605 MUTUAL LIQUID GAS & EQUIPMENT, CO., INC.623637 PROPANE GAS 701.17 Total : 701.17
169390 10/25/2022 109290 MZ AUTO GLASS 89419 WINDOW INSTALL FOR BUS #2003 600.00 Total : 600.00
169391 10/25/2022 105622 N/S CORPORATION 0112881 037-10165 GTRANS BUS WASH EQUIPMENT MAINTENANCE CO 550.00 Total : 550.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 169392 10/25/2022 111370 NV5 INC. 292211 024-00804 CONSULTING SERVICES - ARTESIA LANDSCAPIN 108.55 Total : 108.55
169393 10/25/2022 112059 OC PUMP COMPANY 154445-A/RETENTION RETENTION - PD SEWER PUMP PROJECT 4,012.19 Total : 4,012.19
169394 10/25/2022 110575 OCCUPATIONAL HEALTH CENTERS, OF CALIFORNIA76795045 PHYSICAL RECERTIFICATION 554.00 614.00PHYSICAL EXAMS & RANDOM TEST76880037
206.00PHYSICAL RECERTIFICATION76880928
Total : 1,374.00
169395 10/25/2022 115168 OFFICE DEPOT 259926118 REC OFFICE SUPPLIES 30.25

14.95PD OFFICE SUPPLIES262310858-002

9.96CM OFFICE SUPPLIES263077465-002

27.86BUS OFFICE SUPPLIES267541691

54.45REC OFFICE SUPPLIES267766356

65.49REC OFFICE SUPPLIES267766400

52.91REC OFFICE SUPPLIES267766401

70.80BUS OFFICE SUPPLIES267830211
250.68BUS OFFICE SUPPLIES268334109

70.71IT OFFICE SUPPLIES270823428

35.10IT OFFICE SUPPLIES270824835
Total : 683.16
169396 10/25/2022 110846 ORDORICA, ANTHONY SEPTEMBER 2022 VOLUNTEER DRIVER 28.00 Total : 28.00
169397 10/25/2022 115810 ORKIN PEST CONTROL 234280798 PEST CONTROL - ACCT #27336703 261.00 261.00PEST CONTROL - ACCT #27336703234280799
Total : 522.00
169398 10/25/2022 111954 PAN PACIFIC ENVIRONMENTAL GRP 22-1092 STORMWATER DRAIN CLEANING SERVICE 1,950.00 Total : 1,950.00
169399 10/25/2022 110403 PENN RECORDS MANAGEMENT 0132215 OFF-SITE STORAGE SERVICES - SEPTEMBER 58.00 Total : 58.00
169400 10/25/2022 112173 PEREZ, NATHALIE 10/04-10/07 NEOGOV CONFERENCE - PER DIEM 150.00 14Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 150.00 169400 10/25/2022 112173 112173 PEREZ, NATHALIE 169401 10/25/2022 307101 PETTY CASH FUND 08/26-10/12/22 REPLENISH PETTY CASH 639.36 Total : 639.36
169402 10/25/2022 105574 PINNACLE PETROLEUM, INC. 0289792 037-10173 87 OCTANE REGULAR UNLEADED CARB ETH 48,189.32 037-10173 47,566.1187 OCTANE REGULAR UNLEADED CARB ETH0289793 Total : 95,755.43
169403 10/25/2022 105574 PINNACLE PETROLEUM, INC. 0290472 024-00853 87 OCTANE REGULAR UNLEADED CARB ETH 24,027.67 Total : 24,027.67
169404 10/25/2022 112272 PROFESSIONAL DEVELOPMENT, ACADEMY 111015 034-00553 HIGH PERFORMANCE LEADERSHIP TRAINING 6,995.00 034-00553 6,995.00HIGH PERFORMANCE LEADERSHIP TRAINING111016 Total : 13,990.00
169405 10/25/2022 116663 PROGRESSIVE SOLUTIONS, INC. 3858 032-00115 ONLINE BUILDING PERMITS PROJECT 3,000.00 Total : 3,000.00
169406 10/25/2022 111883 PROJECT PARTNERS, INC. 10825 024-00783 PROJECT MANAGEMENT SERVICES 11,220.00 Total : 11,220.00
169407 10/25/2022 102677 PROVIDENCE HEALTH & SERVICES 600000283 10/05/22 PRE-EMPLOYMENT PHYSICAL EXAMS 1,950.00 Total : 1,950.00
169408 10/25/2022 106092 PRUDENTIAL OVERALL SUPPLY 42744233 UNIFORM & SUPPLY RENTAL 307.15 314.85UNIFORM & SUPPLY RENTAL42752429
805.46UNIFORM & SUPPLY RENTAL42754538
321.65UNIFORM & SUPPLY RENTAL42756510
321.65UNIFORM & SUPPLY RENTAL42758288
325.90UNIFORM & SUPPLY RENTAL42766441
1,037.01UNIFORM & SUPPLY RENTAL42768289
034-00538 620.75CUSTODIAL SUPPLIES42768713
147.63UNIFORM & SUPPLY RENTAL42768714

47.44UNIFORM & SUPPLY RENTAL42768715

51.20UNIFORM & SUPPLY RENTAL42768716

15.35UNIFORM & SUPPLY RENTAL42768717

20.90UNIFORM & SUPPLY RENTAL42768718
15Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 169408 10/25/2022 (Continued)106092 PRUDENTIAL OVERALL SUPPLY

99.00UNIFORM & SUPPLY RENTAL42768719

13.30UNIFORM & SUPPLY RENTAL42768720
325.90UNIFORM & SUPPLY RENTAL42770309
147.63UNIFORM & SUPPLY RENTAL42770726

47.44UNIFORM & SUPPLY RENTAL42770727

51.20UNIFORM & SUPPLY RENTAL42770728
322.40UNIFORM & SUPPLY RENTAL42772505
034-00538 964.60CUSTODIAL SUPPLIES42772998
147.63UNIFORM & SUPPLY RENTAL42772999

47.44UNIFORM & SUPPLY RENTAL42773000

51.20UNIFORM & SUPPLY RENTAL42773001

15.35UNIFORM & SUPPLY RENTAL42773002

20.90UNIFORM & SUPPLY RENTAL42773003

99.00UNIFORM & SUPPLY RENTAL42773004

13.30UNIFORM & SUPPLY RENTAL42773005
Total : 6,703.23
169409 10/25/2022 116820 PSOMAS 188519 037-09987 GTRANS DESIGN BUILD CONSTRUCTION OF CNG 2,013.00 Total : 2,013.00
169410 10/25/2022 117603 QUALITY MEDICAL SERVICE 23977 037-10033 BUS FIRST AID SUPPLIES 677.77 Total : 677.77
169411 10/25/2022 102283 QUICK COLOR PRINTING 15860 032-00116 ECON DEV PRESENTATION FOLDERS & MAGNETS 3,307.50 Total : 3,307.50
169412 10/25/2022 100147 RCI IMAGE SYSTEMS 77116 MICROFICHE SCANNING - 1303 W 163RD ST 78.28 Total : 78.28
169413 10/25/2022 111257 RHEE, MICHAEL RECEIPT#183/75499 REFUND - PROGRAM CANCELED DUE TO COVID-1 120.00 Total : 120.00
169414 10/25/2022 118476 RICOH USA, INC. 9030770926 RICOH MPC3503 COPIER LEASE - GTRANS 2ND 1,193.25 209.22RICOH MPC3503 COPIER LEASE - FCC9030770928
695.30RICOH DD6650P COPIER LEASE - PRINT SHOP9030771015 2,603.65RICOH COPIER LEASE & USAGE CHARGES - VAR9030771190 16Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 169414 10/25/2022 (Continued)118476 RICOH USA, INC.
306.35RICOH MPC6502SP COPIER LEASE -9030771213
Total : 5,007.77
169415 10/25/2022 106263 RISK MANAGEMENT PROFESSIONALS, INC. 172678 024-00882 LOCAL HAZARD MITIGATION PLAN UPDATE 5,000.00 Total : 5,000.00
169416 10/25/2022 111867 RJM DESIGN GROUP 35293 024-00795 DESIGN & ENGINEERING SERVICES - AQUATIC 353,047.18 Total : 353,047.18
169417 10/25/2022 100585 RKA CONSULTING GROUP 32731 ENGINEERING & SURVEYING SERVICES 1,120.00 Total : 1,120.00
169418 10/25/2022 107146 ROADLINE PRODUCTS INC. U.S.A. 17781 BAL PD PROGRAM SUPPLIES 250.00 Total : 250.00
169419 10/25/2022 102988 RODRIGUEZ, DANNY GEPCO 2022 GEPCO LOAN 2,000.00 Total : 2,000.00
169420 10/25/2022 105295 RODRIGUEZ, DIANA GEPCO 2022 GEPCO LOAN 2,000.00 Total : 2,000.00
169421 10/25/2022 107551 RUIZ CONCRETE & PAVING INC 092922 #4 024-00840 PEDESTRIAN SAFETY IMPROVEMENT FY 2021 JN 3,175.14 Total : 3,175.14
169422 10/25/2022 119022 SAFE MART OF SOUTHERN, CALIFORNIA, INC.93532 BLDG MAINT SUPPLIES 13.23

18.19CD PROGRAM SUPPLIES93630
Total : 31.42
169423 10/25/2022 108654 SECTRAN SECURITY INC. 22092055 ARMORED TRANSPORTATION SERVICES - GTRANS 1,908.47 831.68ARMORED TRANSPORTATION SERVICES -22100764
225.79ARMORED TRANSPORTATION SERVICES - OCTOBE22100765
Total : 2,965.94
169424 10/25/2022 104451 SELECT ADVANTAGE 10347707 TRANSIT COACH OPERATOR ASSESSMENT ~ 275.00 Total : 275.00
169425 10/25/2022 110731 SHAW HR CONSULTING, INC 005592 PROFESSIONAL SERVICES 17.50 17Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 17.50 169425 10/25/2022 110731 110731 SHAW HR CONSULTING, INC 169426 10/25/2022 106050 SHEHATA, AMY SEPTEMBER 2022 CHILD CARE PROVIDER 7,133.00 Total : 7,133.00
169427 10/25/2022 109918 SHIGE'S FOREIGN CAR SERVICE, INC. 8091528 035-01176 2016 FORD INTRCPTR #1488057 SERVICE & RE 253.77 035-01176 26.002018 FORD INTRCPTR #1554676 OIL & FILTER8091549 035-01176 158.432018 NISS FRONTIER #1529609 SERVICE & RE8091581 035-01176 318.592018 NISS FRONTIER #1529614 SERVICE & RE8091582 035-01176 251.122017 FORD INTRCPTR #1488142 DIAGNOSTICS8091691 035-01176 721.992016 FORD INTRCPTR #1488059 SERVICE & RE8092317 Total : 1,729.90
169428 10/25/2022 101649 SILVIA ESPINOZA FAMILY CHILD, CARE SEPTEMBER 2022 CHILD CARE PROVIDER 9,068.00 Total : 9,068.00
169429 10/25/2022 119378 SMARDAN SUPPLY CO. S3873942 BLDG MAINT SUPPLIES 1,049.54 Total : 1,049.54
169430 10/25/2022 109531 SMILLIN, MAGE SEPTEMBER 2022 CHILD CARE PROVIDER 9,977.00 Total : 9,977.00
169431 10/25/2022 111090 SMITH, LAQUITA RECEIPT# 183/75241 REFUND - YOUTH SOCCER 45.00 Total : 45.00
169432 10/25/2022 106079 SOSA, HECTOR 12/01-12/20 2021-22 OCTA CERTIFIED MAINT TRAINING - 216.92 Total : 216.92
169433 10/25/2022 119447 SOUTH BAY FORD 511342 2013 FORD F550 SERVICE & REPAIR 1,872.65 Total : 1,872.65
169434 10/25/2022 119423 SOUTH BAY PAINT & TOOL CO. 22029 STREET MAINT SUPPLIES 199.10 Total : 199.10
169435 10/25/2022 619003 SOUTHERN CALIFORNIA EDISON 100322 LIGHT & POWER 44,565.89 Total : 44,565.89
169436 10/25/2022 103202 SOUTHERN COUNTIES LUBRICANTS, LLC 172043 BUS AUTOMOTIVE FLUIDS 1,828.66 18Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 169436 10/25/2022 (Continued)103202 SOUTHERN COUNTIES LUBRICANTS, LLC 1,878.61BUS AUTOMOTIVE FLUIDS172340
Total : 3,707.27
169437 10/25/2022 108238 SPARKLETTS 14211220 100522 DRINKING WATER FILTRATION SYSTEM RENTAL 39.99 Total : 39.99
169438 10/25/2022 111778 SPCALA 2022-0930 032-00109 ANIMAL SHELTER SERVICES 9,143.75 Total : 9,143.75
169439 10/25/2022 109067 SPEAKWRITE 8062132b TRANSCRIPTION SERVICES - SEPTEMBER 2022 141.23 Total : 141.23
169440 10/25/2022 104126 SPECTRUM 0027122101122 CABLE & BACKUP INTERNET SERVICES - CITYW 4,082.17 Total : 4,082.17
169441 10/25/2022 119594 STANLEY PEST CONTROL COG 0922 PEST CONTROL SERVICE - 1670 W 162ND ST; 654.00 117.00PEST CONTROL SERVICE -2320 W 149TH AVE;COG 0922-1 Total : 771.00
169442 10/25/2022 819977 STATE FARM INSURANCE COMPANY 101722 FINAL SETTLEMENT 5,839.37 Total : 5,839.37
169443 10/25/2022 110699 TALLO INTING, AEDONN TIM PERMIT #39546 REFUND - PERMIT RENEWAL NOT NEEDED 125.00 Total : 125.00
169444 10/25/2022 110877 TAYLORING MINDS FAMILY CHILD, CARE SEPTEMBER 2022 CHILD CARE PROVIDER 4,410.00 Total : 4,410.00
169445 10/25/2022 107928 TELECOM LAW FIRM, P.C. 13588 032-00117 PROFESSIONAL SERVICES - EFR #6-22 (AT&T) 2,598.00 Total : 2,598.00
169446 10/25/2022 109994 TEMPS INCORPORATED 100222158 037-10187 GTRANS DATA COLLECTION SERVICES 1,768.22 Total : 1,768.22
169447 10/25/2022 108809 TEXAS REFINERY CORP. 246250 024-00883 PW AUTOMOTIVE FLUIDS 2,016.99 Total : 2,016.99
19Page:
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CITY OF GARDENA
20 4:02:29PM
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Voucher Date Vendor Invoice PO # Description/Account Amount 169448 10/25/2022 109775 TOMS TRUCK CENTER NORTH COUNTY 1281697 037-10177 GTRANS AUTO PARTS 594.79 Total : 594.79
169449 10/25/2022 106018 TRANE U.S. INC. 12962839 BUS FACILITY MAINT SUPPLIES 1,004.76 Total : 1,004.76
169450 10/25/2022 105584 TRE PRINTING 3168 PD FIELD SUPPLIES 1,921.73 Total : 1,921.73
169451 10/25/2022 120854 TURF STAR INC. 7240103 PW AUTO PARTS 451.07 Total : 451.07
169452 10/25/2022 111940 TURNER, KEVIN RECEIPT #48560 REFUND - REPORT WAS NOT RELEASED 23.00 Total : 23.00
169453 10/25/2022 100896 U.S. BANK 6672612 ADMIN FEES & INCIDENTAL EXPENSES 2,500.00 Total : 2,500.00
169454 10/25/2022 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMSFINANCE 09/22/22 CAL CARD STATEMENT 08/23-09/22/22 6,445.61 -277.48CAL CARD STATEMENT 08/23-09/22/22GOLDMAN 09/22/22 SS
9,896.19CAL CARD STATEMENT 08/23-09/22/22NOLAN 09/22/22 024-00881
1,351.52CAL CARD STATEMENT 09/22/22ROMERO 09/22/22
4,902.06CAL CARD STATEMENT 08/23-09/22/22SANTOS 09/22/22 5,048.29CAL CARD STATEMENT 08/23-09/22/22SWEENEY 09/22/22 Total : 27,366.19
169455 10/25/2022 121275 UNDERGROUND SERVICE ALERT, OF SC 22-2301010 STATE REGULATORY COSTS - BILLABLE 45.50 120.25NEW TICKETS920220294
Total : 165.75
169456 10/25/2022 105549 VALDEZ, MATILDE SEPTEMBER 2022 CHILD CARE PROVIDER 13,545.00 Total : 13,545.00
169457 10/25/2022 122050 VERIZON WIRELESS 9917866244 PW CELL PHONE SERVICE~ 938.86 Total : 938.86
20Page:
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CITY OF GARDENA
21 4:02:29PM
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Voucher Date Vendor Invoice PO # Description/Account Amount 169458 10/25/2022 103841 VILLAGE AUTO SPA JUN-SEPT 2022 CAR WASH 78.99 Total : 78.99
169459 10/25/2022 105259 VINI'S PARTY RENTALS 738459 034-00554 RENTAL - CHAIRS & BANQUET TABLES FOR FWB 2,928.65 Total : 2,928.65
169460 10/25/2022 105254 VISION TIRE 01/18/2022 ANIMAL CONTROL VEHICLE REPAIR 20.79 Total : 20.79
169461 10/25/2022 101195 WASTE RESOURCES GARDENA 101822 WASTE COLLECTION 264,322.03 Total : 264,322.03
169462 10/25/2022 123146 WEST BASIN WATER ASSOCIATION 220906-7 ANNUAL MEMBERSHIP DUES 500.00 Total : 500.00
169463 10/25/2022 110370 WESTERN COLLISION CENTER, INC 1084 035-01177 2022 FORD INTRCPTR #1630457 BODY REPAIRS 7,413.21 Total : 7,413.21
169464 10/25/2022 112294 WILLIAMS, RANDY CIT #144488 REFUND - CITATION REDUCED 322.00 Total : 322.00
169465 10/25/2022 105568 WORTHY, PATRICIA SEPTEMBER 2022 VOLUNTEER DRIVER 28.00 Total : 28.00
169466 10/25/2022 107051 ZAVALETA, MARITZA SEPTEMBER 2022 CHILD CARE PROVIDER 3,901.00 Total : 3,901.00
169467 10/25/2022 109768 ZEBRA, C/O CTE 2023-9 037-10192 GTRANS MEMBERSHIP DUES 3,000.00 Total : 3,000.00
169468 10/25/2022 126122 ZEP SALES & SERVICE 9007827609 BUS SHOP SUPPLIES 352.05 Total : 352.05
169469 10/25/2022 104934 ZUMAR INDUSTRIES, INC. 97339 GTRANS BUS SIGNAGE 876.10 665.48GTRANS BUS SIGNAGE97340
Total : 1,541.58
Bank total : 3,514,342.24 212 Vouchers for bank code : usb 21Page:
10/20/2022
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CITY OF GARDENA
22 4:02:29PM
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Voucher Date Vendor Invoice PO # Description/Account Amount 3,514,342.24Total vouchers :Vouchers in this report 212 22Page:
10/20/2022
V
oucher List

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Voucher Date Vendor Invoice PO # Description/Account Amount

CLAIMS VOUCHER APPROVAL
I hereby certify that the demands or claims covered by the checks listed on pages _____ to _____ inclusive of the check register are accurate and funds are available for payment thereof.

By: __________________________________________
Director of
Administrative Services
This is to certify that the claims or demands covered by checks listed on pages _____ to _____ inclusive of the check register have been audited by the City Council of the City of Gardena and that all of the said checks are approved for payment except check numbers:
______________________________________________________
_________________________ __________
Mayor Date
_________________________ __________
Councilmember Date
_________________________ __________
Councilmember Date
Acknowledged:
_________________________ __________
Councilmember Date
_________________________ __________
Councilmember Date
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CITY OF GARDENA

INVESTMENT REPORT
September 2022
Prepared by Danny Rodriguez, Deputy City Treasurer
Reviewed by Ray Beeman, Director of Administrative Services

MONTHLY ACCOUNT STATEMENT
City of Gardena Consolidated - Account #10647
SEPTEMBER 1, 2022 THROUGH SEPTEMBER 30, 2022
Information contained herein is confidential. We urge you to compare this statement to the one you receive from your qualified custodian. Please see Important Disclosures.

CHANDLER

ASSET MANAGEMENT
chandlerasset.com
Chandler Team:

For questions about your account, please call (800) 317-4747, or contact
[email protected]

ACCOUNT SUMMARY
Beg. Values
as of
8/31/22
End Values
as of
9/30/22
Market Value
74,620,690
74,264,241
Accrued Interest
199,847
215,699
Total Market Value
74,820,536
74,479,940
Income Earned
82,142
92,056
Cont/WD
Par
69,775,798
69,859,488
Book Value
75,854,257
75,930,460
Cost Value
76,007,769
76,098,493

TOP ISSUERS
Local Agency Investment Fund

50.8%
Government of United States

20.4%
CalTrust

8.5%
Federal Home Loan Mortgage Corp

2.7%
Federal Home Loan Bank

2.1%
Federal National Mortgage Assoc

1.5%
Federal Farm Credit Bank

1.5%
MUFG Bank Ltd/NY

0.7%
Total

88.2%

PORTFOLIO CHARACTERISTICS
Average Modified Duration

0.67 Average Coupon

1.66%
Average Purchase YTM

1.64%
Average Market YTM

2.82%
Average S&P/Moody Rating
AA/Aa1
Average Final Maturity

0.75 yrs
Average Life

0.70 yrs

CREDIT QUALITY (S&P)

MATURITY DISTRIBUTION

SECTOR ALLOCATION
Portfolio Summary
As of September 30, 2022
City of Gardena Consolidated
Account #10647

PERFORMANCE REVIEW
Annualized

TOTAL RATE OF RETURN
1M
3M
YTD
1YR
2YRS
3YRS
5YRS
10YRS
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 1 ends

Holdings Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.

Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
ABS
43815NAC8
Honda Auto Receivables Trust
2019-3

A
3 1.78%
Due
8/15/2023
7,811.81
08/20/2019

1.79%
7,811.74
7,811.81

99.89 3.58%
7,803.18

6.18 0.01%
(

8.63 )
Aaa / AAA
NR

0.87 0.06
92348AAA3
Verizon Owner Trust
2019
-C A
1 A

1.94%
Due
4/22/2024
13,537.25
10/01/2019

1.95%
13,536.20
13,536.89

99.77 3.38%
13,505.64

8.02 0.02%
(

31.25 )

NR / AAA
AAA

1.56 0.16
89232HAC9
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
70,604.06
07/06/2020

0.70%
72,159.55
71,258.54

99.39 3.93%
70,170.97

52.09 0.09%
(
1,087.57
)
Aaa / AAA
NR

1.62 0.27
65479JAD5
Nissan Auto Receivables Owner
2019
-C
A
3 1.93%
Due
7/15/2024
26,607.21
10/16/2019

1.94%
26,605.80
26,606.68

99.62 3.76%
26,506.50

22.82 0.04%
(
100.18
)
Aaa / AAA
NR

1.79 0.21
43813KAC6
Honda Auto Receivables Trust
2020-3

A
3 0.37%
Due
10/18/2024
56,053.94
09/22/2020

0.38%
56,045.70
56,050.97

97.82 4.54%
54,832.75

7.49 0.07%
(
1,218.22
)

NR / AAA
AAA

2.05 0.52
58769KAD6
Mercedes-Benz Auto Lease Trust
2021
-
B A
3 0.4%
Due
11/15/2024
80,000.00
06/22/2021

0.40%
79,993.96
79,996.94

96.54 4.75%
77,233.52

14.22 0.10%
(
2,763.42
)

NR / AAA
AAA

2.13 0.80
09690AAC7
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
50,000.00
09/08/2021

0.34%
49,994.84
49,997.21

97.15 4.51%
48,574.25

2.75 0.07%
(
1,422.96
)
Aaa / NR
AAA

2.24 0.68
89236XAC0
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
44,342.65
10/06/2020

0.36%
44,334.39
44,338.20

98.07 4.58%
43,485.42

6.90 0.06%
(
852.78
)

NR / AAA
AAA

2.30 0.46
92290BAA9
Verizon Owner Trust
2020
-B A

0.47%
Due
2/20/2025
105,592.51
08/04/2020

0.48%
105,570.34
105,580.80

98.46 4.20%
103,968.81

15.16 0.14%
(
1,611.99
)
Aaa / NR
AAA

2.39 0.41
05601XAC3
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
85,000.00
01/11/2022

1.11%
84,987.29
84,991.36

96.29 4.76%
81,843.53

15.58 0.11%
(
3,147.83
)

NR / AAA
AAA

2.48 1.02
43813GAC5
Honda Auto Receivables Trust
2021-1

A
3 0.27%
Due
4/21/2025
69,734.18
02/17/2021

0.27%
69,732.90
69,733.57

97.08 4.95%
67,699.96

5.23 0.09%
(
2,033.61
)
Aaa / NR
AAA

2.56 0.62
47788UAC6
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
60,000.00
03/02/2021

0.37%
59,988.47
59,993.47

96.11 4.92%
57,663.60

9.60 0.08%
(
2,329.87
)
Aaa / NR
AAA

2.96 0.86
43815GAC3
Honda Auto Receivables Trust
2021-4

A
3 0.88%
Due
1/21/2026
85,000.00
11/16/2021

0.89%
84,982.08
84,986.78

94.61 4.70%
80,419.61

20.78 0.11%
(
4,567.17
)
Aaa / NR
AAA

3.31 1.43
47789QAC4
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
70,000.00
07/13/2021

0.52%
69,993.76
69,995.81

94.50 4.71%
66,151.82

16.18 0.09%
(
3,843.99
)
Aaa / NR
AAA

3.46 1.33
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 2 ends

Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
ABS
89238JAC9
Toyota Auto Receivables Trust
2021
-D
A
3 0.71%
Due
4/15/2026
65,000.00
11/09/2021

0.71%
64,998.62
64,998.99

94.72 4.62%
61,570.34

20.51 0.08%
(
3,428.65
)

NR / AAA
AAA

3.54 1.37
43815BAC4
Honda Auto Receivables Trust
2022-1

A
3 1.88%
Due
5/15/2026
165,000.00
02/15/2022

1.89%
164,975.18
164,979.82

95.03 4.81%
156,800.49
137.87

0.21%
(
8,179.33
)
Aaa / AAA
NR

3.62 1.73
43815PAC3
Honda Auto Receivables
2022-2
A
3 3.73%
Due
7/20/2026
105,000.00
08/15/2022

3.76%
104,993.74
104,993.95

98.30 4.57%
103,209.75
141.43

0.14%
(
1,784.20
)

NR / AAA
AAA

3.81 2.11
89238FAD5
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
115,000.00
04/07/2022

2.95%
114,997.31
114,997.70

96.96 4.69%
111,508.83
149.76

0.15%
(
3,488.87
)
Aaa / AAA
NR

3.96 1.76
47787JAC2
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026
130,000.00
03/10/2022

2.34%
129,971.24
129,975.71

95.59 5.00%
124,273.24
134.04

0.17%
(
5,702.47
)
Aaa / NR
AAA

3.96 1.67
47800AAC4
John Deere Owner Trust
2022
-B A
3 3.74%
Due
2/16/2027
135,000.00
07/12/2022

3.77%
134,987.11
134,987.83

97.65 4.86%
131,833.31
224.40

0.18%
(
3,154.52
)
Aaa / NR
AAA

4.38 2.16
36265WAD5
GM Financial Securitized Auto
2022-3

A
3 3.64%
Due
4/16/2027
90,000.00
07/06/2022

3.67%
89,999.38
89,999.42

97.83 4.82%
88,044.84
136.50

0.12%
(
1,954.58
)
Aaa / NR
AAA

4.55 1.90
02582JJT8
American Express Credit Trust
2022-2
A

3.39%
Due
5/17/2027
185,000.00
05/17/2022

3.42%
184,959.08
184,963.97

96.77 4.75%
179,024.50
278.73

0.24%
(
5,939.47
)

NR / AAA
AAA

4.63 2.44
Total ABS
1,814,283.61

1.87%
1,815,618.68
1,814,776.42

4.66%
1,756,124.86
1,426.24

2.36%
(
58,651.56
)
Aaa / AAA
AAA

3.35 1.40
AGENCY
3130ADRG9
FHLB Note

2.75%
Due
3/10/2023
350,000.00
04/11/2019

2.34%
355,330.50
350,597.25

99.55 3.77%
348,437.95
561.46

0.47%
(
2,159.30
)
Aaa / AA+
NR

0.44 0.44
3137EAER6
FHLMC Note

0.375%
Due
5/5/2023
305,000.00
05/05/2020

0.39%
304,871.90
304,974.68

97.79 4.16%
298,264.69
463.85

0.40%
(
6,709.99
)
Aaa / AA+
AAA

0.59 0.58
3135G04Q3
FNMA Note

0.25%
Due
5/22/2023
245,000.00
05/20/2020

0.35%
244,262.55
244,843.08

97.61 4.04%
239,153.57
219.48

0.32%
(
5,689.51
)
Aaa / AA+
AAA

0.64 0.63
3137EAES4
FHLMC Note

0.25%
Due
6/26/2023
300,000.00
06/24/2020

0.35%
299,124.00
299,785.60

97.21 4.13%
291,615.00
197.92

0.39%
(
8,170.60
)
Aaa / AA+
AAA

0.74 0.72
3135G05G4
FNMA Note

0.25%
Due
7/10/2023
250,000.00
07/08/2020

0.32%
249,462.50
249,861.58

97.13 4.04%
242,819.00
140.63

0.33%
(
7,042.58
)
Aaa / AA+
AAA

0.78 0.76
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 3 ends

Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
AGENCY
3137EAEV7
FHLMC Note

0.25%
Due
8/24/2023
300,000.00
08/19/2020

0.28%
299,694.00
299,908.87

96.54 4.21%
289,626.90

77.08 0.39%
(
10,281.97
)
Aaa / AA+
AAA

0.90 0.88
3137EAEW5
FHLMC Note

0.25%
Due
9/8/2023
300,000.00
09/11/2020

0.24%
300,093.00
300,029.21

96.24 4.38%
288,712.80

47.92 0.39%
(
11,316.41
)
Aaa / AA+
AAA

0.94 0.92
3135G0U43
FNMA Note

2.875%
Due
9/12/2023
350,000.00
09/25/2019

1.63%
366,702.00
353,993.71

98.59 4.41%
345,063.95
531.08

0.46%
(
8,929.76
)
Aaa / AA+
AAA

0.95 0.92
3137EAEY1
FHLMC Note

0.125%
Due
10/16/2023
225,000.00
10/14/2020

0.25%
224,160.75
224,708.75

95.71 4.37%
215,350.65
128.91

0.29%
(
9,358.10
)
Aaa / AA+
AAA

1.04 1.02
3137EAEZ8
FHLMC Note

0.25%
Due
11/6/2023
335,000.00
11/03/2020

0.28%
334,698.50
334,889.69

95.64 4.35%
320,390.32
337.33

0.43%
(
14,499.37
)
Aaa / AA+
AAA

1.10 1.07
3130A0F70
FHLB Note

3.375%
Due
12/8/2023
350,000.00
10/30/2019

1.72%
372,781.50
356,580.65

98.80 4.42%
345,783.55
3,707.81

0.47%
(
10,797.10
)
Aaa / AA+
AAA

1.19 1.14
3130AT3H8
FHLB Note

3.375%
Due
3/8/2024
700,000.00
08/25/2022

3.46%
699,160.00
699,214.00

98.62 4.37%
690,360.30
2,428.13

0.93%
(
8,853.70
)
Aaa / AA+
NR

1.44 1.38
3130A1XJ2
FHLB Note

2.875%
Due
6/14/2024
155,000.00
03/24/2020

0.99%
167,010.95
159,844.88

97.52 4.40%
151,149.03
1,324.50

0.20%
(
8,695.85
)
Aaa / AA+
NR

1.71 1.63
3133ENKS8
FFCB Note

1.125%
Due
1/6/2025
750,000.00
Various

1.60%
740,054.10
742,191.31

93.16 4.32%
698,702.26
1,992.19

0.94%
(
43,489.05
)
Aaa / AA+
AAA

2.27 2.19
3133ENPG9
FFCB Note

1.75%
Due
2/14/2025
415,000.00
02/10/2022

1.84%
413,891.95
414,122.67

94.26 4.32%
391,161.16
948.16

0.53%
(
22,961.51
)
Aaa / AA+
AAA

2.38 2.28
3135G06G3
FNMA Note

0.5%
Due
11/7/2025
350,000.00
11/18/2020

0.52%
349,639.50
349,774.84

89.07 4.30%
311,741.50
700.00

0.42%
(
38,033.34
)
Aaa / AA+
AAA

3.11 3.01
Total Agency
5,680,000.00

1.30%
5,720,937.70
5,685,320.77

4.26%
5,468,332.63
13,806.45

7.36%
(
216,988.14
)
Aaa / AA+
AAA

1.37 1.32
CMO
3137B4GY6

FHLMC K
032
A
2 3.31%
Due
5/25/2023
275,000.00
07/23/2019

2.21%
285,881.84
276,835.68

99.22 4.31%
272,849.50
151.71

0.37%
(
3,986.18
)

NR / NR
AAA

0.65 0.57
Total CMO
275,000.00

2.21%
285,881.84
276,835.68

4.31%
272,849.50
151.71

0.37%
(
3,986.18
)

NR / NR
AAA

0.65 0.57
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 4 ends

Gain/Loss
Moody/S&P
Fitch
Maturity
Duration

CORPORATE
89236TEL5
Toyota Motor Credit Corp Note

2.7%
Due
1/11/2023
200,000.00
04/25/2019

2.72%
199,856.00
199,989.14

99.58 4.18%
199,166.00
1,200.00

0.27%
(
823.14
)
A
1 / A+
A+

0.28 0.28
037833DE7
Apple Inc Callable Note Cont
12/13/2022

2.4%
Due
1/13/2023
200,000.00
11/21/2019

1.83%
203,350.00
200,219.52

99.66 3.58%
199,324.00
1,040.00

0.27%
(
895.52
)
Aaa / AA+
NR

0.29 0.28
747525AR4
Qualcomm Inc Callable Note Cont
12/30/2022

2.6%
Due
1/30/2023
500,000.00
Various

0.63%
512,557.50
502,419.32

99.55 3.96%
497,737.51
2,202.78

0.67%
(
4,681.81
)
A
2 / A
NR

0.33 0.33
037833AK6
Apple Inc Note

2.4%
Due
5/3/2023
200,000.00
03/11/2019

2.79%
196,968.00
199,570.87

98.91 4.29%
197,814.20
1,973.33

0.27%
(
1,756.67
)
Aaa / AA+
NR

0.59 0.57
90331HNV1
US Bank NA Callable Note Cont
6/23/2023

3.4%
Due
7/24/2023
250,000.00
05/17/2019

2.70%
256,695.00
251,187.53

99.20 4.41%
247,989.75
1,581.94

0.34%
(
3,197.78
)
A
1 / AA-
AA-

0.81 0.79
06406FAD5
Bank of NY Mellon Corp Callable Note
Cont
6/16/2023

2.2%
Due
8/16/2023
200,000.00
04/11/2019

2.90%
194,298.00
198,851.68

98.03 4.52%
196,054.00
550.00

0.26%
(
2,797.68
)
A
1 / A
AA-

0.88 0.85
594918BX1
Microsoft Callable Note Cont
12/6/2023

2.875%
Due
2/6/2024
200,000.00
03/05/2020

1.06%
213,320.00
204,199.65

97.99 4.42%
195,980.60
878.47

0.26%
(
8,219.05
)
Aaa / AAA
AAA

1.35 1.30
89114QCB2
Toronto Dominion Bank Note

3.25%
Due
3/11/2024
500,000.00
Various

1.53%
523,124.00
512,115.63

97.56 5.02%
487,775.00
902.78

0.66%
(
24,340.63
)
A
1 / A
AA-

1.45 1.39
808513BN4
Charles Schwab Corp Callable Note
Cont
2/18/2024

0.75%
Due
3/18/2024
245,000.00
Various

0.58%
246,097.00
245,556.57

94.59 4.60%
231,751.38

66.36 0.31%
(
13,805.19
)
A
2 / A
A

1.47 1.43
023135BW5
Amazon.com Inc Note

0.45%
Due
5/12/2024
130,000.00
05/10/2021

0.50%
129,810.20
129,898.00

93.77 4.49%
121,894.50
225.88

0.16%
(
8,003.50
)
A
1 / AA
AA-

1.62 1.57
91324PEB4
United Health Group Inc Callable Note
Cont
5/15/2022

0.55%
Due
5/15/2024
500,000.00
11/24/2021

1.07%
493,760.00
495,886.33

93.65 4.65%
468,270.00
1,038.89

0.63%
(
27,616.33
)
A
3 / A+
A

1.62 1.58
14913R2L0
Caterpillar Financial Service Note

0.45%
Due
5/17/2024
500,000.00
Various

0.66%
497,344.65
498,333.84

93.55 4.60%
467,773.00
837.51

0.63%
(
30,560.84
)
A
2 / A
A

1.63 1.59
89236TJH9
Toyota Motor Credit Corp Note

0.5%
Due
6/18/2024
300,000.00
12/06/2021

1.07%
295,710.00
297,090.42

93.23 4.65%
279,690.00
429.17

0.38%
(
17,400.42
)
A
1 / A+
A+

1.72 1.67
79466LAG9
Salesforce.com Inc Callable Note Cont
7/15/2022

0.625%
Due
7/15/2024
35,000.00
06/29/2021

0.64%
34,982.15
34,989.39

93.24 4.60%
32,632.32

46.18 0.04%
(
2,357.07
)
A
2 / A+
NR

1.79 1.74
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 5 ends

Gain/Loss
Moody/S&P
Fitch
Maturity
Duration

CORPORATE
69371RR40
Paccar Financial Corp Note

0.5%
Due
8/9/2024
80,000.00
08/03/2021

0.52%
79,956.80
79,973.28

92.71 4.64%
74,164.40

57.78 0.10%
(
5,808.88
)
A
1 / A+
NR

1.86 1.81
78015K7C2
Royal Bank of Canada Note

2.25%
Due
11/1/2024
500,000.00
Various

0.88%
524,067.75
514,064.07

94.66 4.97%
473,311.00
4,687.51

0.64%
(
40,753.07
)
A
1 / A
AA-

2.09 1.98
69371RR57
Paccar Financial Corp Note

0.9%
Due
11/8/2024
175,000.00
11/02/2021

0.90%
174,989.50
174,992.63

92.25 4.82%
161,430.15
625.63

0.22%
(
13,562.48
)
A
1 / A+
NR

2.11 2.03
46647PAH9
JP Morgan Chase & Co Callable Note
2 X
3/1/2024

3.22%
Due
3/1/2025
500,000.00
Various

1.01%
531,052.10
515,357.57

96.80 5.33%
483,975.50
1,341.67

0.65%
(
31,382.07
)
A
1 / A-
AA-

2.42 2.27
24422EWB1
John Deere Capital Corp Note

2.125%
Due
3/7/2025
130,000.00
03/02/2022

2.14%
129,944.10
129,954.71

94.14 4.70%
122,380.44
184.17

0.16%
(
7,574.27
)
A
2 / A
A

2.44 2.33
06406RBC0
Bank of NY Mellon Corp Callable Note
Cont
3/25/2025

3.35%
Due
4/25/2025
280,000.00
04/19/2022

3.35%
279,960.80
279,966.46

96.60 4.77%
270,471.32
4,038.61

0.37%
(
9,495.14
)
A
1 / A
AA-

2.57 2.39
63743HFE7
National Rural Utilities Note

3.45%
Due
6/15/2025
95,000.00
04/27/2022

3.46%
94,974.35
94,977.73

96.49 4.85%
91,663.32
1,338.31

0.12%
(
3,314.41
)
A
2 / A-
A

2.71 2.51
931142EW9
Wal-Mart Stores Note

3.9%
Due
9/9/2025
80,000.00
09/06/2022

3.92%
79,944.00
79,945.12

98.21 4.55%
78,571.52
190.67

0.11%
(
1,373.60
)
Aa
2 / AA
AA

2.95 2.74
437076CR1
Home Depot Callable Note Cont
8/15/2025
4%
Due
9/15/2025
110,000.00
09/12/2022

4.01%
109,960.40
109,960.84

98.43 4.57%
108,267.94
146.67

0.15%
(
1,692.90
)
A
2 / A
A

2.96 2.75
857477BR3
State Street Bank Callable Note Cont
2/6/2025

1.746%
Due
2/6/2026
90,000.00
02/02/2022

1.75%
90,000.00
90,000.00

93.15 4.85%
83,838.60
240.08

0.11%
(
6,161.40
)
A
1 / A
AA-

3.36 3.17
61747YET8
Morgan Stanley Callable Note Cont
7/17/2025

4.679%
Due
7/17/2026
175,000.00
07/18/2022

4.68%
175,000.00
175,000.00

97.41 5.46%
170,474.85
1,614.90

0.23%
(
4,525.15
)
A
1 / A-
A

3.80 3.39
931142ER0
Wal-Mart Stores Callable Note Cont
08/17/2026

1.05%
Due
9/17/2026
40,000.00
09/08/2021

1.09%
39,924.40
39,940.09

87.29 4.59%
34,916.40

16.33 0.05%
(
5,023.69
)
Aa
2 / AA
AA

3.97 3.80
931142EX7
Wal-Mart Stores Callable Note Cont
09/09/2027

3.95%
Due
9/9/2027
225,000.00
09/27/2022

4.70%
217,588.50
217,596.71

96.93 4.65%
218,088.68
543.13

0.29%
491.97
Aa
2 / AA
AA

4.95 4.42
Total Corporate
6,440,000.00

1.69%
6,525,235.20
6,472,037.10

4.65%
6,195,406.38
27,998.75

8.36%
(
276,630.72
)
A
1 / A+
A+

1.76 1.67
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 6 ends

Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
LAIF
90LAIF$00
Local Agency Investment Fund State
Pool
37,743,039.93
Various

1.60%
37,743,039.93
37,743,039.93

1.00 1.60%
37,743,039.93
122,676.38

50.84%

0.00 NR / NR
NR

0.00 0.00
Total LAIF
37,743,039.93

1.60%
37,743,039.93
37,743,039.93

1.60%
37,743,039.93
122,676.38

50.84%

0.00 NR / NR
NR

0.00 0.00

LOCAL GOV INVESTMENT POOL
09CATR$05
CalTrust Medium Term Fund
658,358.59
Various

3.19%
6,621,905.53
6,621,905.53

9.67 3.19%
6,366,327.55

0.00 8.55%
(
255,577.98
)
NR / A+
NR

0.00 0.00
Total Local Gov Investment Pool
658,358.59

3.19%
6,621,905.53
6,621,905.53

3.19%
6,366,327.55

0.00 8.55%
(
255,577.98
)
NR / A+
NR

0.00 0.00

MONEY MARKET FUND
31846V203
First American Govt Obligation Fund
Class Y
73,805.54
Various

2.45%
73,805.54
73,805.54

1.00 2.45%
73,805.54

0.00 0.10%

0.00 Aaa / AAA
AAA

0.00 0.00
Total Money Market Fund
73,805.54

2.45%
73,805.54
73,805.54

2.45%
73,805.54

0.00 0.10%

0.00 Aaa / AAA
AAA

0.00 0.00

NEGOTIABLE CD
55380TXW5
MUFG Bank Yankee CD

0.3%
Due
10/25/2022
500,000.00
10/27/2021

0.32%
499,899.59
499,993.34

99.81 3.07%
499,037.00
1,462.50

0.67%
(
956.34
)
P-
1 / A-
1 F-
1 0.07

0.07 Total Negotiable CD
500,000.00

0.32%
499,899.59
499,993.34

3.07%
499,037.00
1,462.50

0.67%
(
956.34
)
Aaa / AA
AA

0.07 0.07

SUPRANATIONAL
459058JM6
Intl. Bank Recon & Development Note

0.25%
Due
11/24/2023
165,000.00
11/17/2020

0.32%
164,645.25
164,864.26

95.45 4.35%
157,486.56
145.52

0.21%
(
7,377.70
)
Aaa / AAA
AAA

1.15 1.12
459058GQ0
Intl. Bank Recon & Development Note

2.5%
Due
3/19/2024
225,000.00
01/26/2021

0.26%
240,736.50
232,346.45

97.46 4.31%
219,273.75
187.50

0.29%
(
13,072.70
)
Aaa / AAA
AAA

1.47 1.42
4581X0DZ8
Inter-American Dev Bank Note

0.5%
Due
9/23/2024
260,000.00
09/15/2021

0.52%
259,807.60
259,873.08

92.88 4.29%
241,498.40

28.89 0.32%
(
18,374.68
)
Aaa / AAA
NR

1.98 1.93
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 7 ends

Gain/Loss
Moody/S&P
Fitch
Maturity
Duration

SUPRANATIONAL
45950KCR9
International Finance Corp Note

1.375%
Due
10/16/2024
160,000.00
07/12/2021

0.54%
164,304.00
162,698.14

94.28 4.33%
150,852.80
1,008.33

0.20%
(
11,845.34
)
Aaa / AAA
NR

2.05 1.97
Total Supranational
810,000.00

0.41%
829,493.35
819,781.93

4.31%
769,111.51
1,370.24

1.03%
(
50,670.42
)
Aaa / AAA
AAA

1.68 1.63

US TREASURY
912828M80
US Treasury Note
2%
Due
11/30/2022
750,000.00
Various

0.75%
761,879.29
751,534.24

99.81 3.13%
748,566.00
5,040.98

1.01%
(
2,968.24
)
Aaa / AA+
AAA

0.17 0.17
912828YW4
US Treasury Note

1.625%
Due
12/15/2022
750,000.00
02/15/2022

1.00%
753,837.89
750,953.12

99.70 3.07%
747,744.75
3,596.31

1.01%
(
3,208.37
)
Aaa / AA+
AAA

0.21 0.21
912828P38
US Treasury Note

1.75%
Due
1/31/2023
450,000.00
08/29/2022

3.07%
447,539.06
448,050.42

99.36 3.67%
447,130.35
1,326.77

0.60%
(
920.07
)
Aaa / AA+
AAA

0.34 0.33
912828ZD5
US Treasury Note

0.5%
Due
3/15/2023
325,000.00
12/28/2021

0.47%
325,101.56
325,038.00

98.51 3.81%
320,150.35

71.82 0.43%
(
4,887.65
)
Aaa / AA+
AAA

0.45 0.45
912828VB3
US Treasury Note

1.75%
Due
5/15/2023
750,000.00
Various

0.79%
761,337.89
754,422.07

98.58 4.07%
739,335.75
4,957.54

1.00%
(
15,086.32
)
Aaa / AA+
AAA

0.62 0.61
912828ZU7
US Treasury Note

0.25%
Due
6/15/2023
750,000.00
02/15/2022

1.36%
739,130.86
744,228.58

97.34 4.11%
730,019.25
553.28

0.98%
(
14,209.33
)
Aaa / AA+
AAA

0.71 0.69
912828T26
US Treasury Note

1.375%
Due
9/30/2023
750,000.00
Various

1.05%
750,579.29
752,463.70

97.17 4.30%
728,760.00

28.33 0.98%
(
23,703.70
)
Aaa / AA+
AAA

1.00 0.98
912828V80
US Treasury Note

2.25%
Due
1/31/2024
750,000.00
Various

0.83%
776,144.53
763,979.84

97.36 4.31%
730,166.25
2,843.07

0.98%
(
33,813.59
)
Aaa / AA+
AAA

1.34 1.29
912828B66
US Treasury Note

2.75%
Due
2/15/2024
750,000.00
02/15/2022

1.58%
767,255.86
761,882.64

97.88 4.35%
734,121.00
2,634.17

0.99%
(
27,761.64
)
Aaa / AA+
AAA

1.38 1.33
912828W71
US Treasury Note

2.125%
Due
3/31/2024
750,000.00
Various

0.67%
775,839.84
766,222.05

96.84 4.32%
726,328.50

43.78 0.98%
(
39,893.55
)
Aaa / AA+
AAA

1.50 1.45
91282CBV2
US Treasury Note

0.375%
Due
4/15/2024
500,000.00
Various

0.37%
500,162.11
500,071.82

94.18 4.32%
470,918.00
865.78

0.63%
(
29,153.82
)
Aaa / AA+
AAA

1.54 1.50
912828WJ5
US Treasury Note

2.5%
Due
5/15/2024
750,000.00
Various

1.10%
779,783.21
766,652.02

97.16 4.33%
728,671.50
7,082.20

0.99%
(
37,980.52
)
Aaa / AA+
AAA

1.62 1.55
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 8 ends

Gain/Loss
Moody/S&P
Fitch
Maturity
Duration

US TREASURY
91282CCG4
US Treasury Note

0.25%
Due
6/15/2024
400,000.00
06/17/2021

0.43%
397,890.63
398,797.68

93.42 4.29%
373,672.00
295.08

0.50%
(
25,125.68
)
Aaa / AA+
AAA

1.71 1.67
912828Y87
US Treasury Note

1.75%
Due
7/31/2024
300,000.00
01/31/2020

1.35%
305,203.13
302,118.62

95.61 4.27%
286,816.50
884.51

0.39%
(
15,302.12
)
Aaa / AA+
AAA

1.84 1.77
91282CCT6
US Treasury Note

0.375%
Due
8/15/2024
400,000.00
08/25/2021

0.45%
399,109.38
399,438.54

93.06 4.27%
372,234.40
191.58

0.50%
(
27,204.14
)
Aaa / AA+
AAA

1.88 1.83
91282CDH1
US Treasury Note

0.75%
Due
11/15/2024
750,000.00
11/18/2021

0.83%
748,125.00
748,667.58

92.95 4.26%
697,089.75
2,124.66

0.94%
(
51,577.83
)
Aaa / AA+
AAA

2.13 2.06
912828Z52
US Treasury Note

1.375%
Due
1/31/2025
750,000.00
02/17/2022

1.71%
742,822.27
744,320.40

93.68 4.25%
702,597.75
1,737.43

0.95%
(
41,722.65
)
Aaa / AA+
AAA

2.34 2.25
912828ZF0
US Treasury Note

0.5%
Due
3/31/2025
350,000.00
03/25/2021

0.58%
348,906.26
349,318.19

91.25 4.22%
319,375.00

4.81 0.43%
(
29,943.19
)
Aaa / AA+
AAA

2.50 2.44
912828ZT0
US Treasury Note

0.25%
Due
5/31/2025
365,000.00
02/25/2021

0.60%
359,653.32
361,654.46

89.97 4.27%
328,386.12
306.66

0.44%
(
33,268.34
)
Aaa / AA+
AAA

2.67 2.60
9128284Z0
US Treasury Note

2.75%
Due
8/31/2025
750,000.00
Various

0.98%
800,092.78
787,855.70

95.91 4.26%
719,296.50
1,766.23

0.97%
(
68,559.20
)
Aaa / AA+
AAA

2.92 2.76
91282CAZ4
US Treasury Note

0.375%
Due
11/30/2025
750,000.00
Various

0.88%
734,730.47
738,273.08

88.68 4.23%
665,068.50
945.19

0.89%
(
73,204.58
)
Aaa / AA+
AAA

3.17 3.08
9128286L9
US Treasury Note

2.25%
Due
3/31/2026
750,000.00
02/25/2022

1.91%
760,078.13
758,625.85

93.71 4.20%
702,802.50

46.36 0.94%
(
55,823.35
)
Aaa / AA+
AAA

3.50 3.31
912828R36
US Treasury Note

1.625%
Due
5/15/2026
250,000.00
10/14/2021

0.99%
257,148.44
255,648.68

91.43 4.20%
228,574.25
1,534.48

0.31%
(
27,074.43
)
Aaa / AA+
AAA

3.62 3.43
912828YG9
US Treasury Note

1.625%
Due
9/30/2026
300,000.00
12/28/2021

1.24%
305,296.88
304,454.75

90.84 4.13%
272,519.40

13.39 0.37%
(
31,935.35
)
Aaa / AA+
AAA

4.00 3.80
912828U24
US Treasury Note
2%
Due
11/15/2026
625,000.00
03/29/2022

2.56%
609,912.11
611,562.77

91.88 4.16%
574,218.75
4,721.47

0.78%
(
37,344.02
)
Aaa / AA+
AAA

4.13 3.86
91282CEF4
US Treasury Note

2.5%
Due
3/31/2027
750,000.00
Various

2.90%
736,449.21
737,350.98

93.47 4.10%
701,045.25

51.51 0.94%
(
36,305.73
)
Aaa / AA+
AAA

4.50 4.19
912828X88
US Treasury Note

2.375%
Due
5/15/2027
350,000.00
06/09/2022

3.09%
338,666.02
339,377.54

92.74 4.11%
324,597.70
3,139.78

0.44%
(
14,779.84
)
Aaa / AA+
AAA

4.62 4.27
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 9 ends

Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
Total US Treasury
15,865,000.00

1.25%
15,982,675.42
15,922,963.32

4.10%
15,120,206.07
46,807.17

20.36%
(
802,757.25
)
Aaa / AA+
AAA

1.95 1.87

TOTAL PORTFOLIO
69,859,487.67

1.64%
76,098,492.78
75,930,459.56

2.82%
74,264,240.97
215,699.44
100.00%
(
1,666,218.59
)
Aa
1 / AA
AAA

0.75 0.67

TOTAL MARKET VALUE PLUS ACCRUED
74,479,940.41
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 10 ends

Transaction Ledger
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss

ACQUISITIONS
Purchase
09/01/2022
31846V203
8,050.00
First American Govt Obligation Fund
Class Y

1.000

1.73%
8,050.00

0.00 8,050.00

0.00 Purchase
09/01/2022
31846V203
1,019.72
First American Govt Obligation Fund
Class Y

1.000

1.73%
1,019.72

0.00 1,019.72

0.00 Purchase
09/07/2022
31846V203
1,381.25
First American Govt Obligation Fund
Class Y

1.000

1.73%
1,381.25

0.00 1,381.25

0.00 Purchase
09/08/2022
31846V203
305,000.00
First American Govt Obligation Fund
Class Y

1.000

1.73%
305,000.00

0.00 305,000.00

0.00 Purchase
09/08/2022
31846V203
3,653.75
First American Govt Obligation Fund
Class Y

1.000

1.73%
3,653.75

0.00 3,653.75

0.00 Purchase
09/09/2022
931142EW9
80,000.00
Wal-Mart Stores Note

3.9%
Due
9/9/2025

99.930

3.92%
79,944.00

0.00 79,944.00

0.00 Purchase
09/10/2022
31846V203
4,812.50
First American Govt Obligation Fund
Class Y

1.000

1.73%
4,812.50

0.00 4,812.50

0.00 Purchase
09/11/2022
31846V203
8,125.00
First American Govt Obligation Fund
Class Y

1.000

1.73%
8,125.00

0.00 8,125.00

0.00 Purchase
09/12/2022
31846V203
5,031.25
First American Govt Obligation Fund
Class Y

1.000

1.73%
5,031.25

0.00 5,031.25

0.00 Purchase
09/15/2022
31846V203
812.50
First American Govt Obligation Fund
Class Y

1.000

1.73%
812.50

0.00 812.50

0.00 Purchase
09/15/2022
31846V203
5,017.68
First American Govt Obligation Fund
Class Y

1.000

1.73%
5,017.68

0.00 5,017.68

0.00 Purchase
09/15/2022
31846V203

26.67 First American Govt Obligation Fund
Class Y

1.000

1.73%

26.67 0.00

26.67 0.00
Purchase
09/15/2022
31846V203
280.79
First American Govt Obligation Fund
Class Y

1.000

1.73%
280.79

0.00 280.79

0.00 Purchase
09/15/2022
31846V203

38.46 First American Govt Obligation Fund
Class Y

1.000

1.73%

38.46 0.00

38.46 0.00
Purchase
09/15/2022
31846V203
771.38
First American Govt Obligation Fund
Class Y

1.000

1.73%
771.38

0.00 771.38

0.00 Purchase
09/15/2022
31846V203

30.33 First American Govt Obligation Fund
Class Y

1.000

1.73%

30.33 0.00

30.33 0.00
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 11 ends

ACQUISITIONS
Purchase
09/15/2022
31846V203

18.00 First American Govt Obligation Fund
Class Y

1.000

1.73%

18.00 0.00

18.00 0.00
Purchase
09/15/2022
31846V203
251.33
First American Govt Obligation Fund
Class Y

1.000

1.73%
251.33

0.00 251.33

0.00 Purchase
09/15/2022
31846V203
258.50
First American Govt Obligation Fund
Class Y

1.000

1.73%
258.50

0.00 258.50

0.00 Purchase
09/15/2022
31846V203
522.63
First American Govt Obligation Fund
Class Y

1.000

1.73%
522.63

0.00 522.63

0.00 Purchase
09/15/2022
31846V203
4,878.96
First American Govt Obligation Fund
Class Y

1.000

1.73%
4,878.96

0.00 4,878.96

0.00 Purchase
09/15/2022
31846V203
11,280.80
First American Govt Obligation Fund
Class Y

1.000

1.73%
11,280.80

0.00 11,280.80

0.00 Purchase
09/15/2022
31846V203
4,369.13
First American Govt Obligation Fund
Class Y

1.000

1.73%
4,369.13

0.00 4,369.13

0.00 Purchase
09/16/2022
31846V203
273.00
First American Govt Obligation Fund
Class Y

1.000

1.73%
273.00

0.00 273.00

0.00 Purchase
09/17/2022
31846V203
210.00
First American Govt Obligation Fund
Class Y

1.000

1.73%
210.00

0.00 210.00

0.00 Purchase
09/18/2022
31846V203
918.75
First American Govt Obligation Fund
Class Y

1.000

1.73%
918.75

0.00 918.75

0.00 Purchase
09/19/2022
31846V203
2,812.50
First American Govt Obligation Fund
Class Y

1.000

1.73%
2,812.50

0.00 2,812.50

0.00 Purchase
09/19/2022
31846V203
261.10
First American Govt Obligation Fund
Class Y

1.000

1.73%
261.10

0.00 261.10

0.00 Purchase
09/19/2022
31846V203
4,907.12
First American Govt Obligation Fund
Class Y

1.000

1.73%
4,907.12

0.00 4,907.12

0.00 Purchase
09/19/2022
437076CR1
110,000.00
Home Depot Callable Note Cont
8/15/2025
4%
Due
9/15/2025

99.964

4.01%
109,960.40

0.00 109,960.40

0.00 Purchase
09/20/2022
31846V203
14,454.49
First American Govt Obligation Fund
Class Y

1.000

1.73%
14,454.49

0.00 14,454.49

0.00 Purchase
09/20/2022
31846V203
4,236.77
First American Govt Obligation Fund
Class Y

1.000

1.73%
4,236.77

0.00 4,236.77

0.00 Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 12 ends

ACQUISITIONS
Purchase
09/21/2022
31846V203

62.33 First American Govt Obligation Fund
Class Y

1.000

1.73%

62.33 0.00

62.33 0.00
Purchase
09/21/2022
31846V203
5,159.14
First American Govt Obligation Fund
Class Y

1.000

1.73%
5,159.14

0.00 5,159.14

0.00 Purchase
09/23/2022
31846V203
650.00
First American Govt Obligation Fund
Class Y

1.000

1.73%
650.00

0.00 650.00

0.00 Purchase
09/26/2022
31846V203

77.92 First American Govt Obligation Fund
Class Y

1.000

1.73%

77.92 0.00

77.92 0.00
Purchase
09/26/2022
31846V203

13.75 First American Govt Obligation Fund
Class Y

1.000

1.73%

13.75 0.00

13.75 0.00
Purchase
09/26/2022
31846V203
758.54
First American Govt Obligation Fund
Class Y

1.000

1.73%
758.54

0.00 758.54

0.00 Purchase
09/29/2022
931142EX7
225,000.00
Wal-Mart Stores Callable Note Cont
09/09/2027

3.95%
Due
9/9/2027

96.706

4.70%
217,588.50
493.75
218,082.25

0.00 Purchase
09/30/2022
09CATR$05
995.80
CalTrust Medium Term Fund

9.670

3.19%
9,629.35

0.00 9,629.35

0.00 Purchase
09/30/2022
31846V203
34,250.00
First American Govt Obligation Fund
Class Y

1.000

2.45%
34,250.00

0.00 34,250.00

0.00 Subtotal
850,671.84
851,798.29
493.75
852,292.04

0.00 Short Sale
09/09/2022
31846V203
-79,944.00
First American Govt Obligation Fund
Class Y

1.000
-79,944.00

0.00 -79,944.00

0.00 Subtotal
-79,944.00
-79,944.00

0.00 -79,944.00

0.00 TOTAL ACQUISITIONS
770,727.84
771,854.29
493.75
772,348.04

0.00 DISPOSITIONS
Closing
Purchase
09/09/2022
31846V203
-79,944.00
First American Govt Obligation Fund
Class Y

1.000
-79,944.00

0.00 -79,944.00

0.00 Subtotal
-79,944.00
-79,944.00

0.00 -79,944.00

0.00 Sale
09/09/2022
31846V203
79,944.00
First American Govt Obligation Fund
Class Y

1.000

1.73%
79,944.00

0.00 79,944.00

0.00 Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 13 ends

DISPOSITIONS
Sale
09/19/2022
31846V203
109,960.40
First American Govt Obligation Fund
Class Y

1.000

1.73%
109,960.40

0.00 109,960.40

0.00 Sale
09/29/2022
31846V203
218,082.25
First American Govt Obligation Fund
Class Y

1.000

2.45%
218,082.25

0.00 218,082.25

0.00 Subtotal
407,986.65
407,986.65

0.00 407,986.65

0.00 Paydown
09/15/2022
02582JJT8

0.00 American Express Credit Trust
2022-2
A

3.39%
Due
5/17/2027
100.000

0.00 522.63
522.63

0.00 Paydown
09/15/2022
43815BAC4

0.00 Honda Auto Receivables Trust
2022-1

A
3 1.88%
Due
5/15/2026
100.000

0.00 258.50
258.50

0.00 Paydown
09/15/2022
43815NAC8
4,998.68
Honda Auto Receivables Trust
2019-3

A
3 1.78%
Due
8/15/2023
100.000
4,998.68

19.00 5,017.68

0.00 Paydown
09/15/2022
47787JAC2

0.00 John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026
100.000

0.00 251.33
251.33

0.00 Paydown
09/15/2022
47788UAC6

0.00 John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
100.000

0.00 18.00

18.00 0.00
Paydown
09/15/2022
47789QAC4

0.00 John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
100.000

0.00 30.33

30.33 0.00
Paydown
09/15/2022
47800AAC4

0.00 John Deere Owner Trust
2022
-B A
3 3.74%
Due
2/16/2027
100.000

0.00 771.38
771.38

0.00 Paydown
09/15/2022
58769KAD6

0.00 Mercedes-Benz Auto Lease Trust
2021
-
B A
3 0.4%
Due
11/15/2024
100.000

0.00 26.67

26.67 0.00
Paydown
09/15/2022
65479JAD5
4,828.40
Nissan Auto Receivables Owner
2019
-C
A
3 1.93%
Due
7/15/2024
100.000
4,828.40

50.56 4,878.96

0.00 Paydown
09/15/2022
89232HAC9
11,167.68
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
100.000
11,167.68
113.12
11,280.80

0.00 Paydown
09/15/2022
89236XAC0
4,354.93
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
100.000
4,354.93

14.20 4,369.13

0.00 Paydown
09/15/2022
89238FAD5

0.00 Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
100.000

0.00 280.79
280.79

0.00 Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 14 ends

DISPOSITIONS
Paydown
09/15/2022
89238JAC9

0.00 Toyota Auto Receivables Trust
2021
-D
A
3 0.71%
Due
4/15/2026
100.000

0.00 38.46

38.46 0.00
Paydown
09/16/2022
36265WAD5

0.00 GM Financial Securitized Auto
2022-3

A
3 3.64%
Due
4/16/2027
100.000

0.00 273.00
273.00

0.00 Paydown
09/19/2022
43813KAC6
4,888.33
Honda Auto Receivables Trust
2020-3

A
3 0.37%
Due
10/18/2024
100.000
4,888.33

18.79 4,907.12

0.00 Paydown
09/19/2022
43815PAC3

0.00 Honda Auto Receivables
2022-2
A
3 3.73%
Due
7/20/2026
100.000

0.00 261.10
261.10

0.00 Paydown
09/20/2022
92290BAA9
14,407.49
Verizon Owner Trust
2020
-B A

0.47%
Due
2/20/2025
100.000
14,407.49

47.00 14,454.49

0.00 Paydown
09/20/2022
92348AAA3
4,208.08
Verizon Owner Trust
2019
-C A
1 A

1.94%
Due
4/22/2024
100.000
4,208.08

28.69 4,236.77

0.00 Paydown
09/21/2022
43813GAC5
5,142.29
Honda Auto Receivables Trust
2021-1

A
3 0.27%
Due
4/21/2025
100.000
5,142.29

16.85 5,159.14

0.00 Paydown
09/21/2022
43815GAC3

0.00 Honda Auto Receivables Trust
2021-4

A
3 0.88%
Due
1/21/2026
100.000

0.00 62.33

62.33 0.00
Paydown
09/26/2022
05601XAC3

0.00 BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
100.000

0.00 77.92

77.92 0.00
Paydown
09/26/2022
09690AAC7

0.00 BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
100.000

0.00 13.75

13.75 0.00
Paydown
09/26/2022
3137B4GY6

0.00 FHLMC K032 A2Due 5/25/2023
100.000

0.00 758.54
758.54

0.00 Subtotal
53,995.88
53,995.88
3,952.94
57,948.82

0.00 Maturity
09/08/2022
24422ETV1
305,000.00
John Deere Capital Corp Note

2.15%
Due
9/8/2022
100.000
305,000.00

0.00 305,000.00

0.00 Subtotal
305,000.00
305,000.00

0.00 305,000.00

0.00 TOTAL DISPOSITIONS
687,038.53
687,038.53
3,952.94
690,991.47

0.00 Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 15 ends

OTHER TRANSACTIONS
Interest
09/01/2022
46647PAH9
500,000.00
JP Morgan Chase & Co Callable Note
2 X
3/1/2024

3.22%
Due
3/1/2025

0.000
8,050.00

0.00 8,050.00

0.00 Interest
09/07/2022
24422EWB1
130,000.00
John Deere Capital Corp Note

2.125%
Due
3/7/2025

0.000
1,381.25

0.00 1,381.25

0.00 Interest
09/08/2022
24422ETV1
305,000.00
John Deere Capital Corp Note

2.15%
Due
9/8/2022

0.000
3,278.75

0.00 3,278.75

0.00 Interest
09/08/2022
3137EAEW5
300,000.00
FHLMC Note

0.25%
Due
9/8/2023

0.000
375.00

0.00 375.00

0.00 Interest
09/10/2022
3130ADRG9
350,000.00
FHLB Note

2.75%
Due
3/10/2023

0.000
4,812.50

0.00 4,812.50

0.00 Interest
09/11/2022
89114QCB2
500,000.00
Toronto Dominion Bank Note

3.25%
Due
3/11/2024

0.000
8,125.00

0.00 8,125.00

0.00 Interest
09/12/2022
3135G0U43
350,000.00
FNMA Note

2.875%
Due
9/12/2023

0.000
5,031.25

0.00 5,031.25

0.00 Interest
09/15/2022
912828ZD5
325,000.00
US Treasury Note

0.5%
Due
3/15/2023

0.000
812.50

0.00 812.50

0.00 Interest
09/17/2022
931142ER0
40,000.00
Wal-Mart Stores Callable Note Cont
08/17/2026

1.05%
Due
9/17/2026

0.000
210.00

0.00 210.00

0.00 Interest
09/18/2022
808513BN4
245,000.00
Charles Schwab Corp Callable Note
Cont
2/18/2024

0.75%
Due
3/18/2024

0.000
918.75

0.00 918.75

0.00 Interest
09/19/2022
459058GQ0
225,000.00
Intl. Bank Recon & Development Note

2.5%
Due
3/19/2024

0.000
2,812.50

0.00 2,812.50

0.00 Interest
09/23/2022
4581X0DZ8
260,000.00
Inter-American Dev Bank Note

0.5%
Due
9/23/2024

0.000
650.00

0.00 650.00

0.00 Interest
09/30/2022
9128286L9
750,000.00
US Treasury Note

2.25%
Due
3/31/2026

0.000
8,437.50

0.00 8,437.50

0.00 Interest
09/30/2022
912828T26
750,000.00
US Treasury Note

1.375%
Due
9/30/2023

0.000
5,156.25

0.00 5,156.25

0.00 Interest
09/30/2022
912828W71
750,000.00
US Treasury Note

2.125%
Due
3/31/2024

0.000
7,968.75

0.00 7,968.75

0.00 Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 16 ends

OTHER TRANSACTIONS
Interest
09/30/2022
912828YG9
300,000.00
US Treasury Note

1.625%
Due
9/30/2026

0.000
2,437.50

0.00 2,437.50

0.00 Interest
09/30/2022
912828ZF0
350,000.00
US Treasury Note

0.5%
Due
3/31/2025

0.000
875.00

0.00 875.00

0.00 Interest
09/30/2022
91282CEF4
750,000.00
US Treasury Note

2.5%
Due
3/31/2027

0.000
9,375.00

0.00 9,375.00

0.00 Subtotal
7,180,000.00
70,707.50

0.00 70,707.50

0.00 Dividend
09/01/2022
31846V203
55,166.15
First American Govt Obligation Fund
Class Y

0.000
1,019.72

0.00 1,019.72

0.00 Dividend
09/30/2022
09CATR$05
657,362.79
CalTrust Medium Term Fund

0.000
9,629.35

0.00 9,629.35

0.00 Subtotal
712,528.94
10,649.07

0.00 10,649.07

0.00 TOTAL OTHER TRANSACTIONS
7,892,528.94
81,356.57

0.00 81,356.57

0.00 Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 17 ends

Income Earned
As of September 30, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income

FIXED INCOME
023135BW5
Amazon.com Inc
Note

0.45%
Due
05/12/2024
05/10/2021
05/12/2021
130,000.00
129,892.80

0.00 0.00
129,898.00
177.13

0.00 225.88

48.75 5.20

0.00 5.20

53.95 53.95
02582JJT8
American Express Credit Trust
2022-2
A

3.39%
Due
05/17/2027
05/17/2022
05/24/2022
185,000.00
184,962.84

0.00 0.00
184,963.97
278.73
522.63
278.73
522.63

1.13 0.00

1.13 523.76
523.76
037833AK6
Apple Inc
Note

2.4%
Due
05/03/2023
03/11/2019
03/13/2019
200,000.00
199,510.71

0.00 0.00
199,570.87
1,573.33

0.00 1,973.33
400.00

60.16 0.00

60.16 460.16
460.16
037833DE7
Apple Inc
Callable Note Cont
12/13/2022

2.4%
Due
01/13/2023
11/21/2019
11/25/2019
200,000.00
200,309.74

0.00 0.00
200,219.52
640.00

0.00 1,040.00
400.00

0.00 90.22
(

90.22 )
309.78
309.78
05601XAC3
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
03/25/2025
01/11/2022
01/19/2022
85,000.00
84,990.88

0.00 0.00
84,991.36

15.58 77.92

0.48 0.00

0.48 78.40

78.40 06406FAD5
Bank of NY Mellon Corp
Callable Note Cont
6/16/2023

2.2%
Due
08/16/2023
04/11/2019
04/15/2019
200,000.00
198,743.69

0.00 0.00
198,851.68
183.33

0.00 550.00
366.67
107.99

0.00 107.99
474.66
474.66
06406RBC0
Bank of NY Mellon Corp
Callable Note Cont
3/25/2025

3.35%
Due
04/25/2025
04/19/2022
04/26/2022
280,000.00
279,965.38

0.00 0.00
279,966.46
3,256.94

0.00 4,038.61
781.67

1.08 0.00

1.08 782.75
782.75
09690AAC7
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
09/08/2021
09/15/2021
50,000.00
49,997.02

0.00 0.00
49,997.21

2.75 13.75

0.19 0.00

0.19 13.94

13.94 14913R2L0
Caterpillar Financial Service
Note

0.45%
Due
05/17/2024
Various
Various
500,000.00
498,249.69

0.00 0.00
498,333.84
650.00

0.00 837.51
187.51

84.15 0.00

84.15 271.66
271.66
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 18 ends

0.00 304,965.15

0.00 305,000.00

0.00 3,151.24
3,278.75

0.00 127.51

34.85 0.00

34.85 162.36
162.36
24422EWB1
John Deere Capital Corp
Note

2.125%
Due
03/07/2025
03/02/2022
03/07/2022
130,000.00
129,953.18

0.00 0.00
129,954.71
1,335.21
1,381.25
184.17
230.21

1.53 0.00

1.53 231.74
231.74
3130A0F70
FHLB
Note

3.375%
Due
12/08/2023
10/30/2019
10/31/2019
350,000.00
357,036.58

0.00 0.00
356,580.65
2,723.44

0.00 3,707.81
984.37

0.00 455.93
(
455.93
)
528.44
528.44
3130A1XJ2
FHLB
Note

2.875%
Due
06/14/2024
03/24/2020
03/25/2020
155,000.00
160,078.56

0.00 0.00
159,844.88
953.14

0.00 1,324.50
371.36

0.00 233.68
(
233.68
)
137.68
137.68
3130ADRG9
FHLB
Note

2.75%
Due
03/10/2023
04/11/2019
04/12/2019
350,000.00
350,709.24

0.00 0.00
350,597.25
4,571.88
4,812.50
561.46
802.08

0.00 111.99
(
111.99
)
690.09
690.09
3130AT3H8
FHLB
Note

3.375%
Due
03/08/2024
08/25/2022
08/26/2022
700,000.00
699,169.00

0.00 0.00
699,214.00
459.38

0.00 2,428.13
1,968.75

45.00 0.00

45.00 2,013.75
2,013.75
3133ENKS8
FFCB
Note

1.125%
Due
01/06/2025
Various
Various
750,000.00
741,908.38

0.00 0.00
742,191.31
1,289.07

0.00 1,992.19
703.12
282.93

0.00 282.93
986.05
986.05
3133ENPG9
FFCB
Note

1.75%
Due
02/14/2025
02/10/2022
02/15/2022
415,000.00
414,092.31

0.00 0.00
414,122.67
342.95

0.00 948.16
605.21

30.36 0.00

30.36 635.57
635.57
3135G04Q3
FNMA
Note

0.25%
Due
05/22/2023
05/20/2020
05/22/2020
245,000.00
244,822.88

0.00 0.00
244,843.08
168.44

0.00 219.48

51.04 20.20

0.00 20.20

71.24 71.24
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 19 ends

0.25%
Due
07/10/2023
07/08/2020
07/10/2020
250,000.00
249,846.85

0.00 0.00
249,861.58

88.54 0.00
140.63

52.09 14.73

0.00 14.73

66.82 66.82
3135G06G3
FNMA
Note

0.5%
Due
11/07/2025
11/18/2020
11/19/2020
350,000.00
349,768.87

0.00 0.00
349,774.84
554.17

0.00 700.00
145.83

5.97 0.00

5.97 151.80
151.80
3135G0U43
FNMA
Note

2.875%
Due
09/12/2023
09/25/2019
09/26/2019
350,000.00
354,339.98

0.00 0.00
353,993.71
4,723.78
5,031.25
531.08
838.55

0.00 346.27
(
346.27
)
492.28
492.28
3137B4GY6
FHLMC
K
032
A
2 3.31%
Due
05/25/2023
07/23/2019
07/26/2019
275,000.00
277,069.03

0.00 0.00
276,835.68
151.71
758.54
151.71
758.54

0.00 233.35
(
233.35
)
525.19
525.19
3137EAER6
FHLMC
Note

0.375%
Due
05/05/2023
05/05/2020
05/07/2020
305,000.00
304,971.17

0.00 0.00
304,974.68
368.54

0.00 463.85

95.31 3.51

0.00 3.51

98.82 98.82
3137EAES4
FHLMC
Note

0.25%
Due
06/26/2023
06/24/2020
06/26/2020
300,000.00
299,761.60

0.00 0.00
299,785.60
135.42

0.00 197.92

62.50 24.00

0.00 24.00

86.50 86.50
3137EAEV7
FHLMC
Note

0.25%
Due
08/24/2023
08/19/2020
08/21/2020
300,000.00
299,900.51

0.00 0.00
299,908.87

14.58 0.00

77.08 62.50

8.36 0.00

8.36 70.86

70.86 3137EAEW5
FHLMC
Note

0.25%
Due
09/08/2023
09/11/2020
09/14/2020
300,000.00
300,031.77

0.00 0.00
300,029.21
360.42
375.00

47.92 62.50

0.00 2.56
(

2.56 )

59.94 59.94
3137EAEY1
FHLMC
Note

0.125%
Due
10/16/2023
10/14/2020
10/16/2020
225,000.00
224,685.76

0.00 0.00
224,708.75
105.47

0.00 128.91

23.44 22.99

0.00 22.99

46.43 46.43
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 20 ends

0.25%
Due
11/06/2023
11/03/2020
11/05/2020
335,000.00
334,881.44

0.00 0.00
334,889.69
267.53

0.00 337.33

69.80 8.25

0.00 8.25

78.05 78.05
36265WAD5
GM Financial Securitized Auto
2022-3
A
3 3.64%
Due
04/16/2027
07/06/2022
07/13/2022
90,000.00
89,999.41

0.00 0.00
89,999.42
136.50
273.00
136.50
273.00

0.01 0.00

0.01 273.01
273.01
437076CR1
Home Depot
Callable Note Cont
8/15/2025

4%
Due
09/15/2025
09/12/2022
09/19/2022
110,000.00

0.00 109,960.40

0.00 109,960.84

0.00 0.00
146.67
146.67

0.44 0.00

0.44 147.11
147.11
43813GAC5
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
04/21/2025
02/17/2021
02/24/2021
69,734.18
74,875.78

0.00 5,142.29
69,733.57

5.62 16.85

5.23 16.46

0.08 0.00

0.08 16.54

16.54 43813KAC6
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
09/22/2020
09/29/2020
56,053.94
60,938.80

0.00 4,888.33
56,050.97

8.14 18.79

7.49 18.14

0.50 0.00

0.50 18.64

18.64 43815BAC4
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
05/15/2026
02/15/2022
02/23/2022
165,000.00
164,979.19

0.00 0.00
164,979.82
137.87
258.50
137.87
258.50

0.63 0.00

0.63 259.13
259.13
43815GAC3
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
01/21/2026
11/16/2021
11/24/2021
85,000.00
84,986.33

0.00 0.00
84,986.78

20.78 62.33

0.45 0.00

0.45 62.78

62.78 43815NAC8
Honda Auto Receivables Trust
2019-3
A
3 1.78%
Due
08/15/2023
08/20/2019
08/27/2019
7,811.81
12,810.49

0.00 4,998.68
7,811.81

10.13 19.00

6.18 15.05

0.00 0.00

0.00 15.05

15.05 43815PAC3
Honda Auto Receivables
2022-2
A
3 3.73%
Due
07/20/2026
08/15/2022
08/24/2022
105,000.00
104,993.78

0.00 0.00
104,993.95

76.15 261.10
141.43
326.38

0.17 0.00

0.17 326.55
326.55
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 21 ends

0.5%
Due
09/23/2024
09/15/2021
09/23/2021
260,000.00
259,867.81

0.00 0.00
259,873.08
570.56
650.00

28.89 108.33

5.27 0.00

5.27 113.60
113.60
459058GQ0
Intl. Bank Recon & Development
Note

2.5%
Due
03/19/2024
01/26/2021
01/28/2021
225,000.00
232,758.40

0.00 0.00
232,346.45
2,531.25
2,812.50
187.50
468.75

0.00 411.95
(
411.95
)

56.80 56.80
459058JM6
Intl. Bank Recon & Development
Note

0.25%
Due
11/24/2023
11/17/2020
11/24/2020
165,000.00
164,854.54

0.00 0.00
164,864.26
111.15

0.00 145.52

34.37 9.72

0.00 9.72

44.09 44.09
45950KCR9
International Finance Corp
Note

1.375%
Due
10/16/2024
07/12/2021
07/14/2021
160,000.00
162,806.64

0.00 0.00
162,698.14
825.00

0.00 1,008.33
183.33

0.00 108.50
(
108.50
)

74.83 74.83
46647PAH9
JP Morgan Chase & Co
Callable Note
2 X
3/1/2024

3.22%
Due
03/01/2025
Various
Various
500,000.00
516,248.73

0.00 0.00
515,357.57
8,050.00
8,050.00
1,341.67
1,341.67

0.00 891.16
(
891.16
)
450.51
450.51
47787JAC2
John Deere Owner Trust
2022
-A A
3 2.32%
Due
09/16/2026
03/10/2022
03/16/2022
130,000.00
129,975.04

0.00 0.00
129,975.71
134.04
251.33
134.04
251.33

0.67 0.00

0.67 252.00
252.00
47788UAC6
John Deere Owner Trust
2021
-A A
3 0.36%
Due
09/15/2025
03/02/2021
03/10/2021
60,000.00
59,993.20

0.00 0.00
59,993.47

9.60 18.00

0.27 0.00

0.27 18.27

18.27 47789QAC4
John Deere Owner Trust
2021
-B A
3 0.52%
Due
03/16/2026
07/13/2021
07/21/2021
70,000.00
69,995.67

0.00 0.00
69,995.81

16.18 30.33

0.14 0.00

0.14 30.47

30.47 47800AAC4
John Deere Owner Trust
2022
-B A
3 3.74%
Due
02/16/2027
07/12/2022
07/20/2022
135,000.00
134,987.53

0.00 0.00
134,987.83
575.03
771.38
224.40
420.75

0.30 0.00

0.30 421.05
421.05
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 22 ends

0.00 0.00
79,996.94

14.22 26.67

0.19 0.00

0.19 26.86

26.86 594918BX1
Microsoft
Callable Note Cont
12/6/2023

2.875%
Due
02/06/2024
03/05/2020
03/09/2020
200,000.00
204,491.97

0.00 0.00
204,199.65
399.31

0.00 878.47
479.16

0.00 292.32
(
292.32
)
186.84
186.84
61747YET8
Morgan Stanley
Callable Note Cont
7/17/2025

4.679%
Due
07/17/2026
07/18/2022
07/20/2022
175,000.00
175,000.00

0.00 0.00
175,000.00
932.55

0.00 1,614.90
682.35

0.00 0.00

0.00 682.35
682.35
63743HFE7
National Rural Utilities
Note

3.45%
Due
06/15/2025
04/27/2022
05/04/2022
95,000.00
94,977.05

0.00 0.00
94,977.73
1,065.19

0.00 1,338.31
273.12

0.68 0.00

0.68 273.80
273.80
65479JAD5
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
07/15/2024
10/16/2019
10/23/2019
26,607.21
31,434.95

0.00 4,828.40
26,606.68

26.96 50.56

22.82 46.42

0.13 0.00

0.13 46.55

46.55 69371RR40
Paccar Financial Corp
Note

0.5%
Due
08/09/2024
08/03/2021
08/09/2021
80,000.00
79,972.09

0.00 0.00
79,973.28

24.44 0.00

57.78 33.34

1.19 0.00

1.19 34.53

34.53 69371RR57
Paccar Financial Corp
Note

0.9%
Due
11/08/2024
11/02/2021
11/08/2021
175,000.00
174,992.35

0.00 0.00
174,992.63
494.38

0.00 625.63
131.25

0.28 0.00

0.28 131.53
131.53
747525AR4
Qualcomm Inc
Callable Note Cont
12/30/2022

2.6%
Due
01/30/2023
Various
Various
500,000.00
503,225.75

0.00 0.00
502,419.32
1,119.45

0.00 2,202.78
1,083.33

0.00 806.43
(
806.43
)
276.90
276.90
78015K7C2
Royal Bank of Canada
Note

2.25%
Due
11/01/2024
Various
Various
500,000.00
514,617.78

0.00 0.00
514,064.07
3,750.00

0.00 4,687.51
937.51

0.00 553.71
(
553.71
)
383.80
383.80
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 23 ends

0.625%
Due
07/15/2024
06/29/2021
07/12/2021
35,000.00
34,988.91

0.00 0.00
34,989.39

27.95 0.00

46.18 18.23

0.48 0.00

0.48 18.71

18.71 808513BN4
Charles Schwab Corp
Callable Note Cont
2/18/2024

0.75%
Due
03/18/2024
Various
Various
245,000.00
245,589.71

0.00 0.00
245,556.57
831.98
918.75

66.36 153.13

1.30 34.44
(

33.14 )
119.99
119.99
857477BR3
State Street Bank
Callable Note Cont
2/6/2025

1.746%
Due
02/06/2026
02/02/2022
02/07/2022
90,000.00
90,000.00

0.00 0.00
90,000.00
109.13

0.00 240.08
130.95

0.00 0.00

0.00 130.95
130.95
89114QCB2
Toronto Dominion Bank
Note

3.25%
Due
03/11/2024
Various
Various
500,000.00
512,805.33

0.00 0.00
512,115.63
7,673.61
8,125.00
902.78
1,354.17

0.00 689.70
(
689.70
)
664.47
664.47
89232HAC9
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
05/15/2024
07/06/2020
07/08/2020
70,604.06
82,568.15

0.00 11,167.68
71,258.54

60.33 113.12

52.09 104.88

0.00 141.93
(
141.93
)
(

37.05 )
(37.05)
89236TEL5
Toyota Motor Credit Corp
Note

2.7%
Due
01/11/2023
04/25/2019
04/29/2019
200,000.00
199,985.95

0.00 0.00
199,989.14
750.00

0.00 1,200.00
450.00

3.19 0.00

3.19 453.19
453.19
89236TJH9
Toyota Motor Credit Corp
Note

0.5%
Due
06/18/2024
12/06/2021
12/08/2021
300,000.00
296,950.99

0.00 0.00
297,090.42
304.17

0.00 429.17
125.00
139.43

0.00 139.43
264.43
264.43
89236XAC0
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
01/15/2025
10/06/2020
10/13/2020
44,342.65
48,692.52

0.00 4,354.93
44,338.20

7.58 14.20

6.90 13.52

0.61 0.00

0.61 14.13

14.13 89238FAD5
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
09/15/2026
04/07/2022
04/13/2022
115,000.00
114,997.63

0.00 0.00
114,997.70
149.76
280.79
149.76
280.79

0.07 0.00

0.07 280.86
280.86
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 24 ends

0.00 0.00
64,998.99

20.51 38.46

0.03 0.00

0.03 38.49

38.49 90331HNV1
US Bank NA
Callable Note Cont
6/23/2023

3.4%
Due
07/24/2023
05/17/2019
05/21/2019
250,000.00
251,321.97

0.00 0.00
251,187.53
873.61

0.00 1,581.94
708.33

0.00 134.44
(
134.44
)
573.89
573.89
9128284Z0
US Treasury
Note

2.75%
Due
08/31/2025
Various
Various
750,000.00
788,922.04

0.00 0.00
787,855.70

56.98 0.00
1,766.23
1,709.25

0.00 1,066.34
(
1,066.34
)
642.91
642.91
9128286L9
US Treasury
Note

2.25%
Due
03/31/2026
02/25/2022
02/28/2022
750,000.00
758,828.50

0.00 0.00
758,625.85
7,100.41
8,437.50

46.36 1,383.45

0.00 202.65
(
202.65
)
1,180.80
1,180.80
912828B66
US Treasury
Note

2.75%
Due
02/15/2024
02/15/2022
02/16/2022
750,000.00
762,592.75

0.00 0.00
761,882.64
952.79

0.00 2,634.17
1,681.38

0.00 710.11
(
710.11
)
971.27
971.27
912828M80
US Treasury
Note
2%
Due
11/30/2022
Various
Various
750,000.00
752,301.37

0.00 0.00
751,534.24
3,811.48

0.00 5,040.98
1,229.50

0.00 767.13
(
767.13
)
462.37
462.37
912828P38
US Treasury
Note

1.75%
Due
01/31/2023
08/29/2022
08/30/2022
450,000.00
447,571.02

0.00 0.00
448,050.42
684.78

0.00 1,326.77
641.99
479.40

0.00 479.40
1,121.39
1,121.39
912828R36
US Treasury
Note

1.625%
Due
05/15/2026
10/14/2021
10/15/2021
250,000.00
255,776.86

0.00 0.00
255,648.68
1,203.29

0.00 1,534.48
331.19

0.00 128.18
(
128.18
)
203.01
203.01
912828T26
US Treasury
Note

1.375%
Due
09/30/2023
Various
Various
750,000.00
752,666.74

0.00 0.00
752,463.70
4,339.13
5,156.25

28.33 845.45
131.96
335.00
(
203.04
)
642.41
642.41
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 25 ends

0.00 0.00
611,562.77
3,702.45

0.00 4,721.47
1,019.02
267.68

0.00 267.68
1,286.70
1,286.70
912828V80
US Treasury
Note

2.25%
Due
01/31/2024
Various
Various
750,000.00
764,841.02

0.00 0.00
763,979.84
1,467.39

0.00 2,843.07
1,375.68

0.00 861.18
(
861.18
)
514.50
514.50
912828VB3
US Treasury
Note

1.75%
Due
05/15/2023
Various
Various
750,000.00
755,009.08

0.00 0.00
754,422.07
3,887.57

0.00 4,957.54
1,069.97

0.00 587.01
(
587.01
)
482.96
482.96
912828W71
US Treasury
Note

2.125%
Due
03/31/2024
Various
Various
750,000.00
767,111.74

0.00 0.00
766,222.05
6,705.95
7,968.75

43.78 1,306.58

0.00 889.69
(
889.69
)
416.89
416.89
912828WJ5
US Treasury
Note

2.5%
Due
05/15/2024
Various
Various
750,000.00
767,495.87

0.00 0.00
766,652.02
5,553.67

0.00 7,082.20
1,528.53

0.00 843.85
(
843.85
)
684.68
684.68
912828X88
US Treasury
Note

2.375%
Due
05/15/2027
06/09/2022
06/10/2022
350,000.00
339,188.64

0.00 0.00
339,377.54
2,462.13

0.00 3,139.78
677.65
188.90

0.00 188.90
866.55
866.55
912828Y87
US Treasury
Note

1.75%
Due
07/31/2024
01/31/2020
01/31/2020
300,000.00
302,213.63

0.00 0.00
302,118.62
456.52

0.00 884.51
427.99

0.00 95.01
(

95.01 )
332.98
332.98
912828YG9
US Treasury
Note

1.625%
Due
09/30/2026
12/28/2021
12/29/2021
300,000.00
304,546.29

0.00 0.00
304,454.75
2,051.23
2,437.50

13.39 399.66

0.00 91.54
(

91.54 )
308.12
308.12
912828YW4
US Treasury
Note

1.625%
Due
12/15/2022
02/15/2022
02/16/2022
750,000.00
751,334.37

0.00 0.00
750,953.12
2,597.34

0.00 3,596.31
998.97

0.00 381.25
(
381.25
)
617.72
617.72
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 26 ends

1.375%
Due
01/31/2025
02/17/2022
02/18/2022
750,000.00
744,120.65

0.00 0.00
744,320.40
896.74

0.00 1,737.43
840.69
199.75

0.00 199.75
1,040.44
1,040.44
912828ZD5
US Treasury
Note

0.5%
Due
03/15/2023
12/28/2021
12/29/2021
325,000.00
325,044.91

0.00 0.00
325,038.00
750.68
812.50

71.82 133.64

0.00 6.91
(

6.91 )
126.73
126.73
912828ZF0
US Treasury
Note

0.5%
Due
03/31/2025
03/25/2021
03/29/2021
350,000.00
349,295.76

0.00 0.00
349,318.19
736.34
875.00

4.81 143.47

22.43 0.00

22.43 165.90
165.90
912828ZT0
US Treasury
Note

0.25%
Due
05/31/2025
02/25/2021
02/26/2021
365,000.00
361,551.31

0.00 0.00
361,654.46
231.86

0.00 306.66

74.80 103.15

0.00 103.15
177.95
177.95
912828ZU7
US Treasury
Note

0.25%
Due
06/15/2023
02/15/2022
02/16/2022
750,000.00
743,554.87

0.00 0.00
744,228.58
399.59

0.00 553.28
153.69
673.71

0.00 673.71
827.40
827.40
91282CAZ4
US Treasury
Note

0.375%
Due
11/30/2025
Various
Various
750,000.00
737,968.75

0.00 0.00
738,273.08
714.65

0.00 945.19
230.54
304.33

0.00 304.33
534.87
534.87
91282CBV2
US Treasury
Note

0.375%
Due
04/15/2024
Various
Various
500,000.00
500,075.65

0.00 0.00
500,071.82
712.09

0.00 865.78
153.69

4.90 8.73
(

3.83 )
149.86
149.86
91282CCG4
US Treasury
Note

0.25%
Due
06/15/2024
06/17/2021
06/18/2021
400,000.00
398,739.78

0.00 0.00
398,797.68
213.11

0.00 295.08

81.97 57.90

0.00 57.90
139.87
139.87
91282CCT6
US Treasury
Note

0.375%
Due
08/15/2024
08/25/2021
08/26/2021
400,000.00
399,413.91

0.00 0.00
399,438.54

69.29 0.00
191.58
122.29

24.63 0.00

24.63 146.92
146.92
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 27 ends

0.75%
Due
11/15/2024
11/18/2021
11/19/2021
750,000.00
748,616.07

0.00 0.00
748,667.58
1,666.10

0.00 2,124.66
458.56

51.51 0.00

51.51 510.07
510.07
91282CEF4
US Treasury
Note

2.5%
Due
03/31/2027
Various
Various
750,000.00
737,119.87

0.00 0.00
737,350.98
7,889.34
9,375.00

51.51 1,537.17
231.11

0.00 231.11
1,768.28
1,768.28
91324PEB4
United Health Group Inc
Callable Note Cont
5/15/2022

0.55%
Due
05/15/2024
11/24/2021
11/29/2021
500,000.00
495,677.86

0.00 0.00
495,886.33
809.72

0.00 1,038.89
229.17
208.47

0.00 208.47
437.64
437.64
92290BAA9
Verizon Owner Trust
2020
-B A

0.47%
Due
02/20/2025
08/04/2020
08/12/2020
105,592.51
119,986.23

0.00 14,407.49
105,580.80

17.23 47.00

15.16 44.93

2.06 0.00

2.06 46.99

46.99 92348AAA3
Verizon Owner Trust
2019
-C A
1 A

1.94%
Due
04/22/2024
10/01/2019
10/08/2019
13,537.25
17,744.84

0.00 4,208.08
13,536.89

10.52 28.69

8.02 26.19

0.13 0.00

0.13 26.32

26.32 931142ER0
Wal-Mart Stores
Callable Note Cont
08/17/2026

1.05%
Due
09/17/2026
09/08/2021
09/17/2021
40,000.00
39,938.85

0.00 0.00
39,940.09
191.33
210.00

16.33 35.00

1.24 0.00

1.24 36.24

36.24 931142EW9
Wal-Mart Stores
Note

3.9%
Due
09/09/2025
09/06/2022
09/09/2022
80,000.00

0.00 79,944.00

0.00 79,945.12

0.00 0.00
190.67
190.67

1.12 0.00

1.12 191.79
191.79
931142EX7
Wal-Mart Stores
Callable Note Cont
09/09/2027

3.95%
Due
09/09/2027
09/27/2022
09/29/2022
225,000.00

0.00 217,588.50

0.00 217,596.71

0.00 (
493.75
)
543.13

49.38 8.21

0.00 8.21

57.59 57.59
Total Fixed Income
30,884,283.61
30,951,839.48
407,492.90
358,995.88
30,991,715.22
122,737.53
74,166.69
91,560.56
42,989.72
3,891.88
12,513.16
(
8,621.28
)
34,368.44
34,368.44
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 28 ends

CASH & EQUIVALENT
31846V203
First American
Govt Obligation Fund Class Y
Various
Various
73,805.54
47,116.15
354,732.04
328,042.65
73,805.54

0.00 1,019.72

0.00 0.00

0.00 1,019.72
1,019.72
55380TXW5
MUFG Bank
Yankee CD

0.3%
Due
10/25/2022
10/27/2021
10/28/2021
500,000.00
499,985.02

0.00 0.00
499,993.34
1,337.50

0.00 1,462.50
125.00

8.32 0.00

8.32 133.32
133.32
Total Cash & Equivalent
573,805.54
547,101.17
354,732.04
328,042.65
573,798.88
1,337.50
1,019.72
1,462.50
1,144.72

8.32 0.00

8.32 1,153.04
1,153.04

LOCAL AGENCY INVESTMENT FUND
90LAIF$00
Local Agency Investment Fund
State Pool
01/15/2021
01/15/2021
37,743,039.93
37,743,039.93

0.00 0.00
37,743,039.93
75,771.55

0.00 122,676.38
46,904.83

0.00 0.00

0.00 46,904.83
46,904.83
Total Local Agency Investment Fund
37,743,039.93
37,743,039.93

0.00 0.00
37,743,039.93
75,771.55

0.00 122,676.38
46,904.83

0.00 0.00

0.00 46,904.83
46,904.83
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 29 ends

INVESTMENT POOL
09CATR$05
CalTrust
Medium Term Fund
Various
Various
658,358.59
6,612,276.18
9,629.35

0.00 6,621,905.53

0.00 9,629.35

0.00 0.00

0.00 9,629.35
9,629.35
Total Investment Pool
658,358.59
6,612,276.18
9,629.35

0.00 6,621,905.53

0.00 9,629.35

0.00 0.00

0.00 9,629.35
9,629.35

TOTAL PORTFOLIO
69,859,487.67
75,854,256.76
771,854.29
687,038.53
75,930,459.56
199,846.58
84,815.76
215,699.44
100,668.62
3,900.20
12,513.16
(
8,612.96
)
92,055.66
92,055.66
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 30 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
10/15/2022
Interest
91282CBV2
500,000.00
US Treasury Note

0.375%
Due
4/15/2024

0.00 937.50
937.50
10/15/2022
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026

0.00 258.50
258.50
10/15/2022
Paydown
89236XAC0
44,342.65
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,660.06

12.93 1,672.99
10/15/2022
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026

0.00 280.79
280.79
10/15/2022
Paydown
47800AAC4
135,000.00
John Deere Owner Trust
2022
-B A
3 3.74%
Due
2/16/2027

0.00 420.75
420.75
10/15/2022
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024

0.00 26.67

26.67 10/15/2022
Paydown
89232HAC9
70,604.06
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
4,933.98

97.67 5,031.65
10/15/2022
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A

3.39%
Due
5/17/2027

0.00 522.63
522.63
10/15/2022
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026

0.00 30.33

30.33 10/15/2022
Paydown
65479JAD5
26,607.21
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,181.10

42.79 1,223.89
10/15/2022
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026

0.00 251.33
251.33
10/15/2022
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025

0.00 18.00

18.00 10/15/2022
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026

0.00 38.46

38.46 10/16/2022
Interest
45950KCR9
160,000.00
International Finance Corp Note

1.375%
Due
10/16/2024

0.00 1,100.00
1,100.00
10/16/2022
Interest
3137EAEY1
225,000.00
FHLMC Note

0.125%
Due
10/16/2023

0.00 140.63
140.63
10/16/2022
Paydown
36265WAD5
90,000.00
GM Financial Securitized Auto
2022-3
A
3 3.64%
Due
4/16/2027

0.00 273.00
273.00
10/17/2022
Dividend
90LAIF$00
3,471,817,637.76
Local Agency Investment Fund State Pool

0.00 122,675.64
122,675.64
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 31 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
10/18/2022
Paydown
43813KAC6
56,053.94
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
3,995.84

17.28 4,013.12
10/18/2022
Paydown
43815PAC3
105,000.00
Honda Auto Receivables
2022-2
A
3 3.73%
Due
7/20/2026

0.00 326.38
326.38
10/20/2022
Paydown
92290BAA9
105,592.51
Verizon Owner Trust
2020
-B A

0.47%
Due
2/20/2025
3,621.19

41.36 3,662.55
10/20/2022
Paydown
92348AAA3
13,537.25
Verizon Owner Trust
2019
-C A
1 A

1.94%
Due
4/22/2024
662.50

21.89 684.39
10/21/2022
Paydown
43813GAC5
69,734.18
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,866.17

15.69 3,881.86
10/21/2022
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026

0.00 62.33

62.33 10/25/2022
Interest
06406RBC0
280,000.00
Bank of NY Mellon Corp Callable Note Cont
3/25/2025

3.35%
Due
4/25/2025

0.00 4,663.94
4,663.94
10/25/2022
Maturity
55380TXW5
500,000.00
MUFG Bank Yankee CD

0.3%
Due
10/25/2022
500,000.00
1,562.50
501,562.50
10/25/2022
Paydown
3137B4GY6
275,000.00

FHLMC K
032
A
2 3.31%
Due
5/25/2023

0.00 758.54
758.54
10/25/2022
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025

0.00 77.92

77.92 10/25/2022
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024

0.00 13.75

13.75 OCT 2022
519,920.84
134,689.20
654,610.04
11/01/2022
Interest
78015K7C2
500,000.00
Royal Bank of Canada Note

2.25%
Due
11/1/2024

0.00 5,625.00
5,625.00
11/03/2022
Interest
037833AK6
200,000.00
Apple Inc Note

2.4%
Due
5/3/2023

0.00 2,400.00
2,400.00
11/05/2022
Interest
3137EAER6
305,000.00
FHLMC Note

0.375%
Due
5/5/2023

0.00 571.88
571.88
11/06/2022
Interest
3137EAEZ8
335,000.00
FHLMC Note

0.25%
Due
11/6/2023

0.00 418.75
418.75
11/07/2022
Interest
3135G06G3
350,000.00
FNMA Note

0.5%
Due
11/7/2025

0.00 875.00
875.00
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 32 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
11/08/2022
Interest
69371RR57
175,000.00
Paccar Financial Corp Note

0.9%
Due
11/8/2024

0.00 787.50
787.50
11/12/2022
Interest
023135BW5
130,000.00
Amazon.com Inc Note

0.45%
Due
5/12/2024

0.00 292.50
292.50
11/15/2022
Interest
912828U24
625,000.00
US Treasury Note
2%
Due
11/15/2026

0.00 6,250.00
6,250.00
11/15/2022
Interest
912828VB3
750,000.00
US Treasury Note

1.75%
Due
5/15/2023

0.00 6,562.50
6,562.50
11/15/2022
Interest
912828X88
350,000.00
US Treasury Note

2.375%
Due
5/15/2027

0.00 4,156.25
4,156.25
11/15/2022
Interest
912828R36
250,000.00
US Treasury Note

1.625%
Due
5/15/2026

0.00 2,031.25
2,031.25
11/15/2022
Interest
91324PEB4
500,000.00
United Health Group Inc Callable Note Cont
5/15/2022

0.55%
Due
5/15/2024

0.00 1,375.00
1,375.00
11/15/2022
Interest
912828WJ5
750,000.00
US Treasury Note

2.5%
Due
5/15/2024

0.00 9,375.00
9,375.00
11/15/2022
Interest
91282CDH1
750,000.00
US Treasury Note

0.75%
Due
11/15/2024

0.00 2,812.50
2,812.50
11/15/2022
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A

3.39%
Due
5/17/2027

0.00 522.63
522.63
11/15/2022
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,490.67

18.00 2,508.67
11/15/2022
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026

0.00 30.33

30.33 11/15/2022
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024

0.00 26.67

26.67 11/15/2022
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026

0.00 38.46

38.46 11/15/2022
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026

0.00 258.50
258.50
11/15/2022
Paydown
89232HAC9
70,604.06
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
4,789.92

90.84 4,880.76
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 33 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
11/15/2022
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026

0.00 280.79
280.79
11/15/2022
Paydown
47800AAC4
135,000.00
John Deere Owner Trust
2022
-B A
3 3.74%
Due
2/16/2027

0.00 420.75
420.75
11/15/2022
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026

0.00 251.33
251.33
11/15/2022
Paydown
65479JAD5
26,607.21
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,183.75

40.89 1,224.64
11/15/2022
Paydown
89236XAC0
44,342.65
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,654.89

12.45 1,667.34
11/16/2022
Paydown
36265WAD5
90,000.00
GM Financial Securitized Auto
2022-3
A
3 3.64%
Due
4/16/2027

0.00 273.00
273.00
11/17/2022
Interest
14913R2L0
500,000.00
Caterpillar Financial Service Note

0.45%
Due
5/17/2024

0.00 1,125.00
1,125.00
11/18/2022
Paydown
43815PAC3
105,000.00
Honda Auto Receivables
2022-2
A
3 3.73%
Due
7/20/2026

0.00 326.38
326.38
11/18/2022
Paydown
43813KAC6
56,053.94
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
3,997.07

16.05 4,013.12
11/20/2022
Paydown
92290BAA9
105,592.51
Verizon Owner Trust
2020
-B A

0.47%
Due
2/20/2025
3,622.61

39.94 3,662.55
11/20/2022
Paydown
92348AAA3
13,537.25
Verizon Owner Trust
2019
-C A
1 A

1.94%
Due
4/22/2024
664.00

20.81 684.81
11/21/2022
Paydown
43813GAC5
69,734.18
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,867.10

14.82 3,881.92
11/21/2022
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026

0.00 62.33

62.33 11/22/2022
Interest
3135G04Q3
245,000.00
FNMA Note

0.25%
Due
5/22/2023

0.00 306.25
306.25
11/24/2022
Interest
459058JM6
165,000.00
Intl. Bank Recon & Development Note

0.25%
Due
11/24/2023

0.00 206.25
206.25
11/25/2022
Paydown
3137B4GY6
275,000.00

FHLMC K
032
A
2 3.31%
Due
5/25/2023

0.00 758.54
758.54
11/25/2022
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025

0.00 77.92

77.92 Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 34 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
11/25/2022
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024

0.00 13.75

13.75 11/30/2022
Interest
912828ZT0
365,000.00
US Treasury Note

0.25%
Due
5/31/2025

0.00 456.25
456.25
11/30/2022
Interest
91282CAZ4
750,000.00
US Treasury Note

0.375%
Due
11/30/2025

0.00 1,406.25
1,406.25
11/30/2022
Maturity
912828M80
750,000.00
US Treasury Note
2%
Due
11/30/2022
750,000.00
7,500.00
757,500.00
NOV 2022
772,270.01
58,128.31
830,398.32
12/08/2022
Interest
3130A0F70
350,000.00
FHLB Note

3.375%
Due
12/8/2023

0.00 5,906.25
5,906.25
12/14/2022
Interest
3130A1XJ2
155,000.00
FHLB Note

2.875%
Due
6/14/2024

0.00 2,228.13
2,228.13
12/15/2022
Interest
91282CCG4
400,000.00
US Treasury Note

0.25%
Due
6/15/2024

0.00 500.00
500.00
12/15/2022
Interest
63743HFE7
95,000.00
National Rural Utilities Note

3.45%
Due
6/15/2025

0.00 2,012.02
2,012.02
12/15/2022
Interest
912828ZU7
750,000.00
US Treasury Note

0.25%
Due
6/15/2023

0.00 937.50
937.50
12/15/2022
Maturity
912828YW4
750,000.00
US Treasury Note

1.625%
Due
12/15/2022
750,000.00
6,093.75
756,093.75
12/15/2022
Paydown
47800AAC4
135,000.00
John Deere Owner Trust
2022
-B A
3 3.74%
Due
2/16/2027

0.00 420.75
420.75
12/15/2022
Paydown
65479JAD5
26,607.21
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,186.41

38.99 1,225.40
12/15/2022
Paydown
89232HAC9
70,604.06
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
4,645.24

84.22 4,729.46
12/15/2022
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026

0.00 258.50
258.50
12/15/2022
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,491.48

17.25 2,508.73
12/15/2022
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026

0.00 38.46

38.46 Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 35 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
12/15/2022
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026

0.00 251.33
251.33
12/15/2022
Paydown
89236XAC0
44,342.65
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,649.67

11.97 1,661.64
12/15/2022
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026

0.00 280.79
280.79
12/15/2022
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A

3.39%
Due
5/17/2027

0.00 522.63
522.63
12/15/2022
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026

0.00 30.33

30.33 12/15/2022
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024

0.00 26.67

26.67 12/16/2022
Paydown
36265WAD5
90,000.00
GM Financial Securitized Auto
2022-3
A
3 3.64%
Due
4/16/2027

0.00 273.00
273.00
12/18/2022
Interest
89236TJH9
300,000.00
Toyota Motor Credit Corp Note

0.5%
Due
6/18/2024

0.00 750.00
750.00
12/18/2022
Paydown
43815PAC3
105,000.00
Honda Auto Receivables
2022-2
A
3 3.73%
Due
7/20/2026

0.00 326.38
326.38
12/18/2022
Paydown
43813KAC6
56,053.94
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
3,998.30

14.82 4,013.12
12/20/2022
Paydown
92290BAA9
105,592.51
Verizon Owner Trust
2020
-B A

0.47%
Due
2/20/2025
3,624.03

38.52 3,662.55
12/20/2022
Paydown
92348AAA3
13,537.25
Verizon Owner Trust
2019
-C A
1 A

1.94%
Due
4/22/2024
665.49

19.74 685.23
12/21/2022
Paydown
43813GAC5
69,734.18
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,868.04

13.95 3,881.99
12/21/2022
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026

0.00 62.33

62.33 12/25/2022
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025

0.00 77.92

77.92 12/25/2022
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024

0.00 13.75

13.75 12/25/2022
Paydown
3137B4GY6
275,000.00

FHLMC K
032
A
2 3.31%
Due
5/25/2023

0.00 758.54
758.54
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 36 ends

0.25%
Due
6/26/2023

0.00 375.00
375.00
12/30/2022
Call
747525AR4
500,000.00
Qualcomm Inc Callable Note Cont
12/30/2022

2.6%
Due
1/30/2023
500,000.00
5,416.67
505,416.67
DEC 2022
1,272,128.66
27,800.16
1,299,928.82
01/06/2023
Interest
3133ENKS8
750,000.00
FFCB Note

1.125%
Due
1/6/2025

0.00 4,218.76
4,218.76
01/10/2023
Interest
3135G05G4
250,000.00
FNMA Note

0.25%
Due
7/10/2023

0.00 312.50
312.50
01/11/2023
Maturity
89236TEL5
200,000.00
Toyota Motor Credit Corp Note
200,000.00
2,700.00
202,700.00
01/13/2023
Maturity
037833DE7
200,000.00
Apple Inc Callable Note Cont
12/13/2022
200,000.00
2,400.00
202,400.00
01/15/2023
Interest
79466LAG9
35,000.00
Salesforce.com Inc Callable Note Cont
7/15/2022

0.625%
Due
7/15/2024

0.00 109.38
109.38
01/15/2023
Paydown
89232HAC9
70,604.06
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
4,499.96

77.79 4,577.75
01/15/2023
Paydown
89236XAC0
44,342.65
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,644.40

11.49 1,655.89
01/15/2023
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A

3.39%
Due
5/17/2027

0.00 522.63
522.63
01/15/2023
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026

0.00 251.33
251.33
01/15/2023
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026

0.00 30.33

30.33 01/15/2023
Paydown
65479JAD5
26,607.21
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,189.08

37.08 1,226.16
01/15/2023
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026

0.00 280.79
280.79
01/15/2023
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026

0.00 258.50
258.50
01/15/2023
Paydown
47800AAC4
135,000.00
John Deere Owner Trust
2022
-B A
3 3.74%
Due
2/16/2027

0.00 420.75
420.75
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 37 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
01/15/2023
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
6,150.46

26.67 6,177.13
01/15/2023
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026

0.00 38.46

38.46 01/15/2023
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,492.28

16.51 2,508.79
01/16/2023
Paydown
36265WAD5
90,000.00
GM Financial Securitized Auto
2022-3
A
3 3.64%
Due
4/16/2027

0.00 273.00
273.00
01/17/2023
Interest
61747YET8
175,000.00
Morgan Stanley Callable Note Cont
7/17/2025

4.679%
Due
7/17/2026

0.00 4,025.89
4,025.89
01/18/2023
Paydown
43813KAC6
56,053.94
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
3,999.53

13.59 4,013.12
01/18/2023
Paydown
43815PAC3
105,000.00
Honda Auto Receivables
2022-2
A
3 3.73%
Due
7/20/2026

0.00 326.38
326.38
01/20/2023
Paydown
92290BAA9
105,592.51
Verizon Owner Trust
2020
-B A

0.47%
Due
2/20/2025
3,625.45

37.10 3,662.55
01/20/2023
Paydown
92348AAA3
13,537.25
Verizon Owner Trust
2019
-C A
1 A

1.94%
Due
4/22/2024
667.00

18.66 685.66
01/21/2023
Paydown
43813GAC5
69,734.18
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,868.97

13.08 3,882.05
01/21/2023
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026

0.00 62.33

62.33 01/24/2023
Interest
90331HNV1
250,000.00
US Bank NA Callable Note Cont
6/23/2023

3.4%
Due
7/24/2023

0.00 4,250.00
4,250.00
01/25/2023
Paydown
3137B4GY6
275,000.00

FHLMC K
032
A
2 3.31%
Due
5/25/2023

0.00 758.54
758.54
01/25/2023
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
4,161.13

13.75 4,174.88
01/25/2023
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025

0.00 77.92

77.92 01/31/2023
Interest
912828Z52
750,000.00
US Treasury Note

1.375%
Due
1/31/2025

0.00 5,156.25
5,156.25
01/31/2023
Interest
912828V80
750,000.00
US Treasury Note

2.25%
Due
1/31/2024

0.00 8,437.50
8,437.50
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 38 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
01/31/2023
Interest
912828Y87
300,000.00
US Treasury Note

1.75%
Due
7/31/2024

0.00 2,625.00
2,625.00
01/31/2023
Maturity
912828P38
450,000.00
US Treasury Note

1.75%
Due
1/31/2023
450,000.00
3,937.50
453,937.50
JAN 2023
882,298.26
41,739.46
924,037.72
02/06/2023
Interest
594918BX1
200,000.00
Microsoft Callable Note Cont
12/6/2023

2.875%
Due
2/6/2024

0.00 2,875.00
2,875.00
02/06/2023
Interest
857477BR3
90,000.00
State Street Bank Callable Note Cont
2/6/2025

1.746%
Due
2/6/2026

0.00 785.70
785.70
02/09/2023
Interest
69371RR40
80,000.00
Paccar Financial Corp Note

0.5%
Due
8/9/2024

0.00 200.00
200.00
02/14/2023
Interest
3133ENPG9
415,000.00
FFCB Note

1.75%
Due
2/14/2025

0.00 3,631.25
3,631.25
02/15/2023
Interest
912828B66
750,000.00
US Treasury Note

2.75%
Due
2/15/2024

0.00 10,312.50
10,312.50
02/15/2023
Interest
91282CCT6
400,000.00
US Treasury Note

0.375%
Due
8/15/2024

0.00 750.00
750.00
02/15/2023
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026

0.00 258.50
258.50
02/15/2023
Paydown
47800AAC4
135,000.00
John Deere Owner Trust
2022
-B A
3 3.74%
Due
2/16/2027

0.00 420.75
420.75
02/15/2023
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026

0.00 38.46

38.46 02/15/2023
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026

0.00 251.33
251.33
02/15/2023
Paydown
89236XAC0
44,342.65
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,639.08

11.01 1,650.09
02/15/2023
Paydown
65479JAD5
26,607.21
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,191.76

35.17 1,226.93
02/15/2023
Paydown
89232HAC9
70,604.06
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
4,354.07

71.57 4,425.64
02/15/2023
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A

3.39%
Due
5/17/2027

0.00 522.63
522.63
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 39 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
02/15/2023
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,493.10

15.76 2,508.86
02/15/2023
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026

0.00 30.33

30.33 02/15/2023
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
6,151.02

24.62 6,175.64
02/15/2023
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026

0.00 280.79
280.79
02/16/2023
Interest
06406FAD5
200,000.00
Bank of NY Mellon Corp Callable Note Cont
6/16/2023

2.2%
Due
8/16/2023

0.00 2,200.00
2,200.00
02/16/2023
Paydown
36265WAD5
90,000.00
GM Financial Securitized Auto
2022-3
A
3 3.64%
Due
4/16/2027

0.00 273.00
273.00
02/18/2023
Paydown
43813KAC6
56,053.94
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,000.77

12.35 4,013.12
02/18/2023
Paydown
43815PAC3
105,000.00
Honda Auto Receivables
2022-2
A
3 3.73%
Due
7/20/2026

0.00 326.38
326.38
02/20/2023
Paydown
92348AAA3
13,537.25
Verizon Owner Trust
2019
-C A
1 A

1.94%
Due
4/22/2024
668.49

17.59 686.08
02/20/2023
Paydown
92290BAA9
105,592.51
Verizon Owner Trust
2020
-B A

0.47%
Due
2/20/2025
3,626.87

35.68 3,662.55
02/21/2023
Paydown
43813GAC5
69,734.18
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,869.91

12.21 3,882.12
02/21/2023
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026

0.00 62.33

62.33 02/24/2023
Interest
3137EAEV7
300,000.00
FHLMC Note

0.25%
Due
8/24/2023

0.00 375.00
375.00
02/25/2023
Paydown
3137B4GY6
275,000.00

FHLMC K
032
A
2 3.31%
Due
5/25/2023
68,431.14
758.54
69,189.68
02/25/2023
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025

0.00 77.92

77.92 02/25/2023
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
4,162.13

12.61 4,174.74
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 40 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
02/28/2023
Interest
9128284Z0
750,000.00
US Treasury Note

2.75%
Due
8/31/2025

0.00 10,312.50
10,312.50
FEB 2023
100,588.34
34,991.48
135,579.82
03/01/2023
Interest
46647PAH9
500,000.00
JP Morgan Chase & Co Callable Note
2 X
3/1/2024

3.22%
Due
3/1/2025

0.00 8,050.00
8,050.00
03/07/2023
Interest
24422EWB1
130,000.00
John Deere Capital Corp Note

2.125%
Due
3/7/2025

0.00 1,381.25
1,381.25
03/08/2023
Interest
3137EAEW5
300,000.00
FHLMC Note

0.25%
Due
9/8/2023

0.00 375.00
375.00
03/08/2023
Interest
3130AT3H8
700,000.00
FHLB Note

3.375%
Due
3/8/2024

0.00 12,731.25
12,731.25
03/09/2023
Interest
931142EW9
80,000.00
Wal-Mart Stores Note

3.9%
Due
9/9/2025

0.00 1,560.00
1,560.00
03/09/2023
Interest
931142EX7
225,000.00
Wal-Mart Stores Callable Note Cont
09/09/2027

3.95%
Due
9/9/2027

0.00 4,443.75
4,443.75
03/10/2023
Maturity
3130ADRG9
350,000.00
FHLB Note

2.75%
Due
3/10/2023
350,000.00
4,812.50
354,812.50
03/11/2023
Interest
89114QCB2
500,000.00
Toronto Dominion Bank Note

3.25%
Due
3/11/2024

0.00 8,125.00
8,125.00
03/12/2023
Interest
3135G0U43
350,000.00
FNMA Note

2.875%
Due
9/12/2023

0.00 5,031.25
5,031.25
03/15/2023
Interest
437076CR1
110,000.00
Home Depot Callable Note Cont
8/15/2025
4%
Due
9/15/2025

0.00 2,151.11
2,151.11
03/15/2023
Maturity
912828ZD5
325,000.00
US Treasury Note

0.5%
Due
3/15/2023
325,000.00
812.50
325,812.50
03/15/2023
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026

0.00 258.50
258.50
03/15/2023
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026

0.00 30.33

30.33 03/15/2023
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
6,151.59

22.57 6,174.16
03/15/2023
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026

0.00 280.79
280.79
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 41 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
03/15/2023
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A

3.39%
Due
5/17/2027

0.00 522.63
522.63
03/15/2023
Paydown
89232HAC9
70,604.06
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
4,207.57

65.54 4,273.11
03/15/2023
Paydown
89236XAC0
44,342.65
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,633.70

10.53 1,644.23
03/15/2023
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,493.91

15.01 2,508.92
03/15/2023
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026

0.00 251.33
251.33
03/15/2023
Paydown
47800AAC4
135,000.00
John Deere Owner Trust
2022
-B A
3 3.74%
Due
2/16/2027

0.00 420.75
420.75
03/15/2023
Paydown
65479JAD5
26,607.21
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,194.44

33.25 1,227.69
03/15/2023
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026

0.00 38.46

38.46 03/16/2023
Paydown
36265WAD5
90,000.00
GM Financial Securitized Auto
2022-3
A
3 3.64%
Due
4/16/2027

0.00 273.00
273.00
03/17/2023
Interest
931142ER0
40,000.00
Wal-Mart Stores Callable Note Cont
08/17/2026

1.05%
Due
9/17/2026

0.00 210.00
210.00
03/18/2023
Interest
808513BN4
245,000.00
Charles Schwab Corp Callable Note Cont
2/18/2024

0.75%
Due
3/18/2024

0.00 918.75
918.75
03/18/2023
Paydown
43815PAC3
105,000.00
Honda Auto Receivables
2022-2
A
3 3.73%
Due
7/20/2026

0.00 326.38
326.38
03/18/2023
Paydown
43813KAC6
56,053.94
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,002.00

11.12 4,013.12
03/19/2023
Interest
459058GQ0
225,000.00
Intl. Bank Recon & Development Note

2.5%
Due
3/19/2024

0.00 2,812.50
2,812.50
03/20/2023
Paydown
92348AAA3
13,537.25
Verizon Owner Trust
2019
-C A
1 A

1.94%
Due
4/22/2024
669.99

16.51 686.50
03/20/2023
Paydown
92290BAA9
105,592.51
Verizon Owner Trust
2020
-B A

0.47%
Due
2/20/2025
3,628.29

34.26 3,662.55
03/21/2023
Paydown
43813GAC5
69,734.18
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,870.84

11.34 3,882.18
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 42 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
03/21/2023
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026

0.00 62.33

62.33 03/23/2023
Interest
4581X0DZ8
260,000.00
Inter-American Dev Bank Note

0.5%
Due
9/23/2024

0.00 650.00
650.00
03/25/2023
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
4,163.14

11.46 4,174.60
03/25/2023
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025

0.00 77.92

77.92 03/25/2023
Paydown
3137B4GY6
275,000.00

FHLMC K
032
A
2 3.31%
Due
5/25/2023
68,643.27
569.79
69,213.06
03/31/2023
Interest
912828W71
750,000.00
US Treasury Note

2.125%
Due
3/31/2024

0.00 7,968.75
7,968.75
03/31/2023
Interest
912828YG9
300,000.00
US Treasury Note

1.625%
Due
9/30/2026

0.00 2,437.50
2,437.50
03/31/2023
Interest
912828T26
750,000.00
US Treasury Note

1.375%
Due
9/30/2023

0.00 5,156.25
5,156.25
03/31/2023
Interest
912828ZF0
350,000.00
US Treasury Note

0.5%
Due
3/31/2025

0.00 875.00
875.00
03/31/2023
Interest
91282CEF4
750,000.00
US Treasury Note

2.5%
Due
3/31/2027

0.00 9,375.00
9,375.00
03/31/2023
Interest
9128286L9
750,000.00
US Treasury Note

2.25%
Due
3/31/2026

0.00 8,437.50
8,437.50
MAR 2023
775,658.74
91,658.66
867,317.40
04/15/2023
Interest
91282CBV2
500,000.00
US Treasury Note

0.375%
Due
4/15/2024

0.00 937.50
937.50
04/15/2023
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026

0.00 258.50
258.50
04/15/2023
Paydown
89236XAC0
44,342.65
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,628.26

10.05 1,638.31
04/15/2023
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026

0.00 251.33
251.33
04/15/2023
Paydown
47800AAC4
135,000.00
John Deere Owner Trust
2022
-B A
3 3.74%
Due
2/16/2027

0.00 420.75
420.75
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 43 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
04/15/2023
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026

0.00 38.46

38.46 04/15/2023
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
6,152.15

20.52 6,172.67
04/15/2023
Paydown
89232HAC9
70,604.06
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
4,060.44

59.72 4,120.16
04/15/2023
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A

3.39%
Due
5/17/2027

0.00 522.63
522.63
04/15/2023
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,494.72

14.26 2,508.98
04/15/2023
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026

0.00 30.33

30.33 04/15/2023
Paydown
65479JAD5
26,607.21
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,197.13

31.33 1,228.46
04/15/2023
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026

0.00 280.79
280.79
04/16/2023
Interest
3137EAEY1
225,000.00
FHLMC Note

0.125%
Due
10/16/2023

0.00 140.63
140.63
04/16/2023
Interest
45950KCR9
160,000.00
International Finance Corp Note

1.375%
Due
10/16/2024

0.00 1,100.00
1,100.00
04/16/2023
Paydown
36265WAD5
90,000.00
GM Financial Securitized Auto
2022-3
A
3 3.64%
Due
4/16/2027

0.00 273.00
273.00
04/18/2023
Paydown
43813KAC6
56,053.94
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,003.23

9.89 4,013.12
04/18/2023
Paydown
43815PAC3
105,000.00
Honda Auto Receivables
2022-2
A
3 3.73%
Due
7/20/2026

0.00 326.38
326.38
04/20/2023
Paydown
92348AAA3
13,537.25
Verizon Owner Trust
2019
-C A
1 A

1.94%
Due
4/22/2024
671.51

15.42 686.93
04/20/2023
Paydown
92290BAA9
105,592.51
Verizon Owner Trust
2020
-B A

0.47%
Due
2/20/2025
3,629.71

32.84 3,662.55
04/21/2023
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026

0.00 62.33

62.33 04/21/2023
Paydown
43813GAC5
69,734.18
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,871.78

10.47 3,882.25
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 44 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
04/25/2023
Interest
06406RBC0
280,000.00
Bank of NY Mellon Corp Callable Note Cont
3/25/2025

3.35%
Due
4/25/2025

0.00 4,690.00
4,690.00
04/25/2023
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025

0.00 77.92

77.92 04/25/2023
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
4,164.15

10.32 4,174.47
04/25/2023
Paydown
3137B4GY6
275,000.00

FHLMC K
032
A
2 3.31%
Due
5/25/2023
68,856.07
380.44
69,236.51
APR 2023
100,729.15
10,005.81
110,734.96
05/01/2023
Interest
78015K7C2
500,000.00
Royal Bank of Canada Note

2.25%
Due
11/1/2024

0.00 5,625.00
5,625.00
05/03/2023
Maturity
037833AK6
200,000.00
Apple Inc Note

2.4%
Due
5/3/2023
200,000.00
2,400.00
202,400.00
05/05/2023
Maturity
3137EAER6
305,000.00
FHLMC Note

0.375%
Due
5/5/2023
305,000.00
571.88
305,571.88
05/06/2023
Interest
3137EAEZ8
335,000.00
FHLMC Note

0.25%
Due
11/6/2023

0.00 418.75
418.75
05/07/2023
Interest
3135G06G3
350,000.00
FNMA Note

0.5%
Due
11/7/2025

0.00 875.00
875.00
05/08/2023
Interest
69371RR57
175,000.00
Paccar Financial Corp Note

0.9%
Due
11/8/2024

0.00 787.50
787.50
05/12/2023
Interest
023135BW5
130,000.00
Amazon.com Inc Note

0.45%
Due
5/12/2024

0.00 292.50
292.50
05/15/2023
Interest
912828R36
250,000.00
US Treasury Note

1.625%
Due
5/15/2026

0.00 2,031.25
2,031.25
05/15/2023
Interest
912828X88
350,000.00
US Treasury Note

2.375%
Due
5/15/2027

0.00 4,156.25
4,156.25
05/15/2023
Interest
91324PEB4
500,000.00
United Health Group Inc Callable Note Cont
5/15/2022

0.55%
Due
5/15/2024

0.00 1,375.00
1,375.00
05/15/2023
Interest
912828WJ5
750,000.00
US Treasury Note

2.5%
Due
5/15/2024

0.00 9,375.00
9,375.00
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 45 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
05/15/2023
Interest
912828U24
625,000.00
US Treasury Note
2%
Due
11/15/2026

0.00 6,250.00
6,250.00
05/15/2023
Interest
91282CDH1
750,000.00
US Treasury Note

0.75%
Due
11/15/2024

0.00 2,812.50
2,812.50
05/15/2023
Maturity
912828VB3
750,000.00
US Treasury Note

1.75%
Due
5/15/2023
750,000.00
6,562.50
756,562.50
05/15/2023
Paydown
89232HAC9
70,604.06
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
3,912.69

54.11 3,966.80
05/15/2023
Paydown
89236XAC0
44,342.65
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,622.76

9.58 1,632.34
05/15/2023
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026

0.00 251.33
251.33
05/15/2023
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,495.53

13.51 2,509.04
05/15/2023
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A

3.39%
Due
5/17/2027

0.00 522.63
522.63
05/15/2023
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
3,040.41

30.33 3,070.74
05/15/2023
Paydown
65479JAD5
26,607.21
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,199.82

29.41 1,229.23
05/15/2023
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026

0.00 280.79
280.79
05/15/2023
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026

0.00 258.50
258.50
05/15/2023
Paydown
47800AAC4
135,000.00
John Deere Owner Trust
2022
-B A
3 3.74%
Due
2/16/2027

0.00 420.75
420.75
05/15/2023
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
6,152.72

18.46 6,171.18
05/15/2023
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026
2,936.23

38.46 2,974.69
05/16/2023
Paydown
36265WAD5
90,000.00
GM Financial Securitized Auto
2022-3
A
3 3.64%
Due
4/16/2027

0.00 273.00
273.00
05/17/2023
Interest
14913R2L0
500,000.00
Caterpillar Financial Service Note

0.45%
Due
5/17/2024

0.00 1,125.00
1,125.00
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 46 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
05/18/2023
Paydown
43815PAC3
105,000.00
Honda Auto Receivables
2022-2
A
3 3.73%
Due
7/20/2026

0.00 326.38
326.38
05/18/2023
Paydown
43813KAC6
56,053.94
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,004.47

8.65 4,013.12
05/20/2023
Paydown
92290BAA9
105,592.51
Verizon Owner Trust
2020
-B A

0.47%
Due
2/20/2025
3,631.13

31.42 3,662.55
05/20/2023
Paydown
92348AAA3
13,537.25
Verizon Owner Trust
2019
-C A
1 A

1.94%
Due
4/22/2024
673.01

14.34 687.35
05/21/2023
Paydown
43813GAC5
69,734.18
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,872.71

9.60 3,882.31
05/21/2023
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
3,854.18

62.33 3,916.51
05/22/2023
Maturity
3135G04Q3
245,000.00
FNMA Note

0.25%
Due
5/22/2023
245,000.00
306.25
245,306.25
05/24/2023
Interest
459058JM6
165,000.00
Intl. Bank Recon & Development Note

0.25%
Due
11/24/2023

0.00 206.25
206.25
05/25/2023
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
7,687.75

77.92 7,765.67
05/25/2023
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
4,165.16

9.17 4,174.33
05/25/2023
Paydown
3137B4GY6
275,000.00

FHLMC K
032
A
2 3.31%
Due
5/25/2023
69,069.52
190.52
69,260.04
05/31/2023
Interest
912828ZT0
365,000.00
US Treasury Note

0.25%
Due
5/31/2025

0.00 456.25
456.25
05/31/2023
Interest
91282CAZ4
750,000.00
US Treasury Note

0.375%
Due
11/30/2025

0.00 1,406.25
1,406.25
MAY 2023
1,618,318.09
49,964.32
1,668,282.41
06/08/2023
Interest
3130A0F70
350,000.00
FHLB Note

3.375%
Due
12/8/2023

0.00 5,906.25
5,906.25
06/14/2023
Interest
3130A1XJ2
155,000.00
FHLB Note

2.875%
Due
6/14/2024

0.00 2,228.13
2,228.13
06/15/2023
Interest
63743HFE7
95,000.00
National Rural Utilities Note

3.45%
Due
6/15/2025

0.00 1,638.75
1,638.75
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 47 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
06/15/2023
Interest
91282CCG4
400,000.00
US Treasury Note

0.25%
Due
6/15/2024

0.00 500.00
500.00
06/15/2023
Maturity
912828ZU7
750,000.00
US Treasury Note

0.25%
Due
6/15/2023
750,000.00
937.50
750,937.50
06/15/2023
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026

0.00 280.79
280.79
06/15/2023
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A

3.39%
Due
5/17/2027

0.00 522.63
522.63
06/15/2023
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,496.35

12.76 2,509.11
06/15/2023
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
3,040.69

29.02 3,069.71
06/15/2023
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
6,153.29

16.41 6,169.70
06/15/2023
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026

0.00 258.50
258.50
06/15/2023
Paydown
47800AAC4
135,000.00
John Deere Owner Trust
2022
-B A
3 3.74%
Due
2/16/2027

0.00 420.75
420.75
06/15/2023
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026
2,937.97

36.72 2,974.69
06/15/2023
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026

0.00 251.33
251.33
06/15/2023
Paydown
89236XAC0
44,342.65
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,617.21

9.10 1,626.31
06/15/2023
Paydown
65479JAD5
26,607.21
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,202.52

27.48 1,230.00
06/15/2023
Paydown
89232HAC9
70,604.06
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
3,764.34

48.69 3,813.03
06/16/2023
Paydown
36265WAD5
90,000.00
GM Financial Securitized Auto
2022-3
A
3 3.64%
Due
4/16/2027

0.00 273.00
273.00
06/18/2023
Interest
89236TJH9
300,000.00
Toyota Motor Credit Corp Note

0.5%
Due
6/18/2024

0.00 750.00
750.00
06/18/2023
Paydown
43813KAC6
56,053.94
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,005.70

7.42 4,013.12
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 48 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
06/18/2023
Paydown
43815PAC3
105,000.00
Honda Auto Receivables
2022-2
A
3 3.73%
Due
7/20/2026

0.00 326.38
326.38
06/20/2023
Paydown
92290BAA9
105,592.51
Verizon Owner Trust
2020
-B A

0.47%
Due
2/20/2025
3,632.55

30.00 3,662.55
06/20/2023
Paydown
92348AAA3
13,537.25
Verizon Owner Trust
2019
-C A
1 A

1.94%
Due
4/22/2024
674.53

13.25 687.78
06/21/2023
Paydown
43813GAC5
69,734.18
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,873.65

8.73 3,882.38
06/21/2023
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
3,855.08

59.51 3,914.59
06/23/2023
Call
90331HNV1
250,000.00
US Bank NA Callable Note Cont
6/23/2023

3.4%
Due
7/24/2023
250,000.00
3,518.06
253,518.06
06/25/2023
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
7,695.63

70.87 7,766.50
06/25/2023
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
4,166.16

8.03 4,174.19
06/26/2023
Maturity
3137EAES4
300,000.00
FHLMC Note

0.25%
Due
6/26/2023
300,000.00
375.00
300,375.00
JUN 2023
1,349,115.67
18,565.06
1,367,680.73
07/06/2023
Interest
3133ENKS8
750,000.00
FFCB Note

1.125%
Due
1/6/2025

0.00 4,218.76
4,218.76
07/10/2023
Maturity
3135G05G4
250,000.00
FNMA Note

0.25%
Due
7/10/2023
250,000.00
312.50
250,312.50
07/15/2023
Interest
79466LAG9
35,000.00
Salesforce.com Inc Callable Note Cont
7/15/2022

0.625%
Due
7/15/2024

0.00 109.38
109.38
07/15/2023
Paydown
89232HAC9
70,604.06
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
3,615.35

43.49 3,658.84
07/15/2023
Paydown
89236XAC0
44,342.65
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,611.60

8.63 1,620.23
07/15/2023
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026

0.00 251.33
251.33
07/15/2023
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,497.15

12.02 2,509.17
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 49 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
07/15/2023
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A

3.39%
Due
5/17/2027

0.00 522.63
522.63
07/15/2023
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026

0.00 258.50
258.50
07/15/2023
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
3,040.97

27.70 3,068.67
07/15/2023
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
6,153.85

14.36 6,168.21
07/15/2023
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026

0.00 280.79
280.79
07/15/2023
Paydown
47800AAC4
135,000.00
John Deere Owner Trust
2022
-B A
3 3.74%
Due
2/16/2027

0.00 420.75
420.75
07/15/2023
Paydown
65479JAD5
26,607.21
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,205.23

25.54 1,230.77
07/15/2023
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026
2,939.71

34.98 2,974.69
07/16/2023
Paydown
36265WAD5
90,000.00
GM Financial Securitized Auto
2022-3
A
3 3.64%
Due
4/16/2027

0.00 273.00
273.00
07/17/2023
Interest
61747YET8
175,000.00
Morgan Stanley Callable Note Cont
7/17/2025

4.679%
Due
7/17/2026

0.00 4,094.13
4,094.13
07/18/2023
Paydown
43813KAC6
56,053.94
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,006.94

6.18 4,013.12
07/18/2023
Paydown
43815PAC3
105,000.00
Honda Auto Receivables
2022-2
A
3 3.73%
Due
7/20/2026

0.00 326.38
326.38
07/20/2023
Paydown
92348AAA3
13,537.25
Verizon Owner Trust
2019
-C A
1 A

1.94%
Due
4/22/2024
676.04

12.16 688.20
07/20/2023
Paydown
92290BAA9
105,592.51
Verizon Owner Trust
2020
-B A

0.47%
Due
2/20/2025
3,633.98

28.57 3,662.55
07/21/2023
Paydown
43813GAC5
69,734.18
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,874.59

7.85 3,882.44
07/21/2023
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
3,855.98

56.68 3,912.66
07/25/2023
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
7,703.51

63.82 7,767.33
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 50 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
07/25/2023
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
4,167.17

6.88 4,174.05
07/31/2023
Interest
912828Y87
300,000.00
US Treasury Note

1.75%
Due
7/31/2024

0.00 2,625.00
2,625.00
07/31/2023
Interest
912828Z52
750,000.00
US Treasury Note

1.375%
Due
1/31/2025

0.00 5,156.25
5,156.25
07/31/2023
Interest
912828V80
750,000.00
US Treasury Note

2.25%
Due
1/31/2024

0.00 8,437.50
8,437.50
JUL 2023
298,982.07
27,635.76
326,617.83
08/06/2023
Interest
594918BX1
200,000.00
Microsoft Callable Note Cont
12/6/2023

2.875%
Due
2/6/2024

0.00 2,875.00
2,875.00
08/06/2023
Interest
857477BR3
90,000.00
State Street Bank Callable Note Cont
2/6/2025

1.746%
Due
2/6/2026

0.00 785.70
785.70
08/09/2023
Interest
69371RR40
80,000.00
Paccar Financial Corp Note

0.5%
Due
8/9/2024

0.00 200.00
200.00
08/14/2023
Interest
3133ENPG9
415,000.00
FFCB Note

1.75%
Due
2/14/2025

0.00 3,631.25
3,631.25
08/15/2023
Interest
912828B66
750,000.00
US Treasury Note

2.75%
Due
2/15/2024

0.00 10,312.50
10,312.50
08/15/2023
Interest
91282CCT6
400,000.00
US Treasury Note

0.375%
Due
8/15/2024

0.00 750.00
750.00
08/15/2023
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026

0.00 251.33
251.33
08/15/2023
Paydown
47800AAC4
135,000.00
John Deere Owner Trust
2022
-B A
3 3.74%
Due
2/16/2027

0.00 420.75
420.75
08/15/2023
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026
2,941.45

33.24 2,974.69
08/15/2023
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
6,154.41

12.31 6,166.72
08/15/2023
Paydown
89232HAC9
70,604.06
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
3,465.73

38.49 3,504.22
08/15/2023
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026

0.00 258.50
258.50
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 51 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
08/15/2023
Paydown
89236XAC0
44,342.65
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,605.93

8.16 1,614.09
08/15/2023
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A

3.39%
Due
5/17/2027

0.00 522.63
522.63
08/15/2023
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,497.96

11.27 2,509.23
08/15/2023
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
3,041.25

26.38 3,067.63
08/15/2023
Paydown
65479JAD5
26,607.21
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,207.94

23.60 1,231.54
08/15/2023
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026

0.00 280.79
280.79
08/16/2023
Maturity
06406FAD5
200,000.00
Bank of NY Mellon Corp Callable Note Cont
6/16/2023

2.2%
Due
8/16/2023
200,000.00
2,200.00
202,200.00
08/16/2023
Paydown
36265WAD5
90,000.00
GM Financial Securitized Auto
2022-3
A
3 3.64%
Due
4/16/2027

0.00 273.00
273.00
08/18/2023
Paydown
43813KAC6
56,053.94
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,008.17

4.95 4,013.12
08/18/2023
Paydown
43815PAC3
105,000.00
Honda Auto Receivables
2022-2
A
3 3.73%
Due
7/20/2026

0.00 326.38
326.38
08/20/2023
Paydown
92348AAA3
13,537.25
Verizon Owner Trust
2019
-C A
1 A

1.94%
Due
4/22/2024
677.56

11.07 688.63
08/20/2023
Paydown
92290BAA9
105,592.51
Verizon Owner Trust
2020
-B A

0.47%
Due
2/20/2025
3,635.40

27.15 3,662.55
08/21/2023
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
3,856.88

53.85 3,910.73
08/21/2023
Paydown
43813GAC5
69,734.18
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,875.52

6.98 3,882.50
08/24/2023
Maturity
3137EAEV7
300,000.00
FHLMC Note

0.25%
Due
8/24/2023
300,000.00
375.00
300,375.00
08/25/2023
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
7,711.42

56.75 7,768.17
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 52 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
08/25/2023
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
4,168.18

5.73 4,173.91
08/31/2023
Interest
9128284Z0
750,000.00
US Treasury Note

2.75%
Due
8/31/2025

0.00 10,312.50
10,312.50
AUG 2023
548,847.80
34,095.26
582,943.06
09/01/2023
Interest
46647PAH9
500,000.00
JP Morgan Chase & Co Callable Note
2 X
3/1/2024

3.22%
Due
3/1/2025

0.00 8,050.00
8,050.00
09/07/2023
Interest
24422EWB1
130,000.00
John Deere Capital Corp Note

2.125%
Due
3/7/2025

0.00 1,381.25
1,381.25
09/08/2023
Interest
3130AT3H8
700,000.00
FHLB Note

3.375%
Due
3/8/2024

0.00 11,812.50
11,812.50
09/08/2023
Maturity
3137EAEW5
300,000.00
FHLMC Note

0.25%
Due
9/8/2023
300,000.00
375.00
300,375.00
09/09/2023
Interest
931142EW9
80,000.00
Wal-Mart Stores Note

3.9%
Due
9/9/2025

0.00 1,560.00
1,560.00
09/09/2023
Interest
931142EX7
225,000.00
Wal-Mart Stores Callable Note Cont
09/09/2027

3.95%
Due
9/9/2027

0.00 4,443.75
4,443.75
09/11/2023
Interest
89114QCB2
500,000.00
Toronto Dominion Bank Note

3.25%
Due
3/11/2024

0.00 8,125.00
8,125.00
09/12/2023
Maturity
3135G0U43
350,000.00
FNMA Note

2.875%
Due
9/12/2023
350,000.00
5,031.25
355,031.25
09/15/2023
Interest
437076CR1
110,000.00
Home Depot Callable Note Cont
8/15/2025
4%
Due
9/15/2025

0.00 2,200.00
2,200.00
09/15/2023
Paydown
47789QAC4
70,000.00
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
3,041.53

25.06 3,066.59
09/15/2023
Paydown
65479JAD5
26,607.21
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
1,210.66

21.66 1,232.32
09/15/2023
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026

0.00 280.79
280.79
09/15/2023
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A

3.39%
Due
5/17/2027

0.00 522.63
522.63
09/15/2023
Paydown
89232HAC9
70,604.06
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
3,315.50

33.69 3,349.19
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 53 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
09/15/2023
Paydown
89236XAC0
44,342.65
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,600.21

7.69 1,607.90
09/15/2023
Paydown
43815BAC4
165,000.00
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026

0.00 258.50
258.50
09/15/2023
Paydown
47800AAC4
135,000.00
John Deere Owner Trust
2022
-B A
3 3.74%
Due
2/16/2027

0.00 420.75
420.75
09/15/2023
Paydown
58769KAD6
80,000.00
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
6,154.97

10.26 6,165.23
09/15/2023
Paydown
89238JAC9
65,000.00
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
4/15/2026
2,943.19

31.50 2,974.69
09/15/2023
Paydown
47787JAC2
130,000.00
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026

0.00 251.33
251.33
09/15/2023
Paydown
47788UAC6
60,000.00
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,498.77

10.52 2,509.29
09/16/2023
Paydown
36265WAD5
90,000.00
GM Financial Securitized Auto
2022-3
A
3 3.64%
Due
4/16/2027

0.00 273.00
273.00
09/17/2023
Interest
931142ER0
40,000.00
Wal-Mart Stores Callable Note Cont
08/17/2026

1.05%
Due
9/17/2026

0.00 210.00
210.00
09/18/2023
Interest
808513BN4
245,000.00
Charles Schwab Corp Callable Note Cont
2/18/2024

0.75%
Due
3/18/2024

0.00 918.75
918.75
09/18/2023
Paydown
43813KAC6
56,053.94
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
4,009.41

3.71 4,013.12
09/18/2023
Paydown
43815PAC3
105,000.00
Honda Auto Receivables
2022-2
A
3 3.73%
Due
7/20/2026

0.00 326.38
326.38
09/19/2023
Interest
459058GQ0
225,000.00
Intl. Bank Recon & Development Note

2.5%
Due
3/19/2024

0.00 2,812.50
2,812.50
09/20/2023
Paydown
92348AAA3
13,537.25
Verizon Owner Trust
2019
-C A
1 A

1.94%
Due
4/22/2024
679.09

9.97 689.06
09/20/2023
Paydown
92290BAA9
105,592.51
Verizon Owner Trust
2020
-B A

0.47%
Due
2/20/2025
3,636.82

25.73 3,662.55
09/21/2023
Paydown
43813GAC5
69,734.18
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,876.46

6.11 3,882.57
09/21/2023
Paydown
43815GAC3
85,000.00
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
3,857.78

51.02 3,908.80
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 54 ends

Cash Flow Report
As of September 30, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
09/23/2023
Interest
4581X0DZ8
260,000.00
Inter-American Dev Bank Note

0.5%
Due
9/23/2024

0.00 650.00
650.00
09/25/2023
Paydown
09690AAC7
50,000.00
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
4,169.18

4.59 4,173.77
09/25/2023
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
7,719.32

49.68 7,769.00
09/30/2023
Interest
912828ZF0
350,000.00
US Treasury Note

0.5%
Due
3/31/2025

0.00 875.00
875.00
09/30/2023
Interest
91282CEF4
750,000.00
US Treasury Note

2.5%
Due
3/31/2027

0.00 9,375.00
9,375.00
09/30/2023
Interest
912828W71
750,000.00
US Treasury Note

2.125%
Due
3/31/2024

0.00 7,968.75
7,968.75
09/30/2023
Interest
912828YG9
300,000.00
US Treasury Note

1.625%
Due
9/30/2026

0.00 2,437.50
2,437.50
09/30/2023
Interest
9128286L9
750,000.00
US Treasury Note

2.25%
Due
3/31/2026

0.00 8,437.50
8,437.50
09/30/2023
Maturity
912828T26
750,000.00
US Treasury Note

1.375%
Due
9/30/2023
750,000.00
5,156.25
755,156.25
SEP 2023
1,448,712.89
84,444.57
1,533,157.46
TOTAL
9,687,570.52
613,718.05
10,301,288.57
Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 55 ends

Important Disclosures
City of Gardena Consolidated
Account #10647
Chandler Asset Management, Inc.
;͞
Chandler
͟Ϳ
is an SEC registered investment adviser. For additional information about our firm, please see our current disclosures (Form ADV). To obtain a copy of our current disclosures, you may contact your client service representative by calling the number on the front of this statement or you may visit our website at www.chandlerasset.com.

Information contained in this monthly statement is confidential and is provided for informational purposes only and should not be construed as specific investment or legal advice. The information contained herein was obtained from sources believed to be reliable as of the date of this statement, but may become outdated or superseded at any time without notice.

Custody:

Your qualified custodian bank maintains control of all assets reflected in this statement and we urge you to compare this statement to the one you receive from your qualified custodian. Chandler does not have any authority to withdraw or deposit funds from/to the custodian account.

Valuation:

Prices are provided by IDC, an independent pricing source. In the event IDC does not provide a price or if the price provided is not reflective of fair market value, Chandler will obtain pricing from an alternative approved third party pricing source in accordance with our written valuation policy and procedures. Our valuation procedures are also disclosed in Item 5 of our Form ADV Part 2A.

Performance:

Performance results are presented gross-of-advisory fees and represent the client ͛
s Total Return. The deduction of advisory fees lowers performance results. These results include the reinvestment of dividends and other earnings. Past performance may not be indicative of future results. Therefore, clients should not assume that future performance of any specific investment or investment strategy will be profitable or equal to past performance levels. All investment strategies have the potential for profit or loss. Economic factors, market conditions or changes in investment strategies, contributions or withdrawals may materially alter the performance and results of your portfolio.

Source ice Data Indices, LLC ("ICE"), used with permission. ICE PERMITS USE OF THE ICE INDICES AND RELATED DATA ON AN "AS IS" BASIS; ICE, ITS AFFILIATES AND THEIR RESPECTIVE

THIRD PARTY SUPPLIERS DISCLAIM ANY AND ALL WARRANTIES AND REPRESENTATIONS, EXPRESS AND/OR IMPLIED, INCLUDING ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR USE, INCLUDING THE INDICES, INDEX DATA AND ANY DATA INCLUDED IN, RELATED TO, OR DERIVED THEREFROM. NEITHER ICE DATA, ITS AFFILIATES OR

THEIR RESPECTIVE THIRD PARTY PROVIDERS GUARANTEE THE QUALITY, ADEQUACY, ACCURACY, TIMELINESS OR COMPLETENESS OF THE INDICES OR THE INDEX DATA OR ANY COMPONENT THEREOF, AND THE INDICES AND INDEX DATA AND ALL COMPONENTS THEREOF ARE PROVIDED ON AN "AS IS" BASIS AND LICENSEE'S USE IS AT LICENSEE'S OWN RISK. ICE DATA, ITS AFFILIATES AND THEIR RESPECTIVE THIRD PARTY DO NOT SPONSOR, ENDORSE, OR RECOMMEND CHANDLER, OR ANY OF ITS PRODUCTS OR SERVICES.

Index returns assume reinvestment of all distributions. Historical performance results for investment indexes generally do not reflect the deduction of transaction and/or custodial charges or the deduction of an investment management fee, the incurrence of which would have the effect of decreasing historical performance results. It is not possible to invest directly in an index.

Ratings:

Ratings information have been provided by Moody
͛
s, S&P and Fitch through data feeds we believe to be reliable as of the date of this statement, however we cannot guarantee its accuracy.

Security level ratings for U.S. Agency issued mortgage-backed securities ;͞
MBS
͟Ϳ
reflect the issuer rating because the securities themselves are not rated. The issuing U.S. Agency guarantees the full and timely payment of both principal and interest and carries a AA+/Aaa/AAA by S&P, Moody ͛
s and Fitch respectively.

Execution Time: 10/11/2022 3:30:30 PM
Chandler Asset Management - CONFIDENTIAL

Page 56 ends

Report No. P-2022-19
1 TO: THE HONORABLE MAYOR AND CITY COUNCIL
SUBJECT: PERSONNEL REPORT

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

Total Count: Two-Hundred and Twelve (212)
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-Six (36)
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 schedule of the Transit Administrative Officer and Transit Operations Officer classification from Schedule 134 ($10,282 – $13,123/month) to Schedule 138 ($11,349 - $14,485/month). The schedule adjustment is being made to maintain external salary parity.

Attachment 1

3. Report the Probationary Appointment of the following individuals:
a. SEAN UTEMATSU to the position of Help Desk Technician, Schedule 35 ($3,811 – 4,865/month), with the Administrative Services Department effective October 11, 2022. b. JOSMELYE CABRERA to the position of Help Desk Technician, Schedule 35 ($3,811 – 4,865/month), with the Administrative Services Department effective October 17, 2022.

4. Report the Resignation for Police Trainee ANTONIO REYES from the Police Department, effective October 7, 2022.

5. Report that Transit Training and Safety Supervisor, FRAZIER WATTS , was placed on Paid Administrative Leave effective September 28, 2022.

6. Report the Recruitment for the Closed/Promotional position of Police Sergeant (Police Department). This recruitment is scheduled to close November 22, 2022.

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

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

9. 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.

Report No. P-2022-19
2 10. Report the Recruitment for the Open/Competitive position of Administrative Analyst II (Various Departments). This recruitment is open until filled.

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

12. Report the Recruitment for the Open/Competitive position of General Building Inspector (Community Development Department). This recruitment is open until filled.

13. Report the Recruitment for the Open/Competitive position of Public Information Officer (Elected and City Manager’s Offices). 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 Salary Schedule Adjustment - Transit Administrative Officer and Transit Operations Officer from Schedule 134 to Schedule 138 6 Clerical Aide I
7 Peer Advocate Counselor II
14 Pool Cashier

CITY OF GARDENA

CLASSIFICATION AND COMPENSATION PLAN
AS OF OCTOBER 25, 2022
7 Storeroom Aide
15 8 Community Aide I
13 Certified Nursing Assistant
6 Police Aide
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
22 Recreation Leader I
16 17 Clerk Typist
21 Police Cadet
18 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 34,020.00 35,724.00 37,512.00 39,384.00 41,352.00 43,416.00 MONTHLY 2,835.00 2,977.00 3,126.00 3,282.00 3,446.00 3,618.00 BI-WEEKLY 1,308.46 1,374.00 1,442.77 1,514.77 1,590.46 1,669.85 HOURLY 16.3558 17.1750 18.0346 18.9346 19.8808 20.8731 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 34,872.00 36,612.00 38,448.00 40,368.00 42,384.00 44,508.00 MONTHLY 2,906.00 3,051.00 3,204.00 3,364.00 3,532.00 3,709.00 BI-WEEKLY 1,341.23 1,408.15 1,478.77 1,552.62 1,630.15 1,711.85 HOURLY 16.7654 17.6019 18.4846 19.4077 20.3769 21.3981
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 35,748.00 37,536.00 39,408.00 41,376.00 43,440.00 45,612.00 MONTHLY 2,979.00 3,128.00 3,284.00 3,448.00 3,620.00 3,801.00 BI-WEEKLY 1,374.92 1,443.69 1,515.69 1,591.38 1,670.77 1,754.31 HOURLY 17.1865 18.0462 18.9462 19.8923 20.8846 21.9288
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 36,636.00 38,472.00 40,392.00 42,408.00 44,532.00 46,764.00 MONTHLY 3,053.00 3,206.00 3,366.00 3,534.00 3,711.00 3,897.00 BI-WEEKLY 1,409.08 1,479.69 1,553.54 1,631.08 1,712.77 1,798.62 HOURLY 17.6135 18.4962 19.4192 20.3885 21.4096 22.4827
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 37,548.00 39,420.00 41,388.00 43,452.00 45,624.00 47,904.00 MONTHLY 3,129.00 3,285.00 3,449.00 3,621.00 3,802.00 3,992.00 BI-WEEKLY 1,444.15 1,516.15 1,591.85 1,671.23 1,754.77 1,842.46 HOURLY 18.0519 18.9519 19.8981 20.8904 21.9346 23.0308
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 38,484.00 40,404.00 42,420.00 44,544.00 46,776.00 49,116.00 MONTHLY 3,207.00 3,367.00 3,535.00 3,712.00 3,898.00 4,093.00 BI-WEEKLY 1,480.15 1,554.00 1,631.54 1,713.23 1,799.08 1,889.08 HOURLY 18.5019 19.4250 20.3942 21.4154 22.4885 23.6135
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 39,444.00 41,412.00 43,488.00 45,660.00 47,940.00 50,340.00 MONTHLY 3,287.00 3,451.00 3,624.00 3,805.00 3,995.00 4,195.00 BI-WEEKLY 1,517.08 1,592.77 1,672.62 1,756.15 1,843.85 1,936.15 HOURLY 18.9635 19.9096 20.9077 21.9519 23.0481 24.2019
28 Police Assistant
23 Community Aide II
28 Meal Services Coordinator
29 Recreation Therapist
24 29 Account Clerk
29 Customer Service Clerk I
29 Printing & Technology Intern
28 Recreation Leader II
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
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
34 Park Maintenance Worker I
35 Community Aide III
35 Help Desk Technician
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
38 Police Service Technician
36 Intermediate Clerk Typist
37 Relief Bus Operator
38 Police Records Technician I
40 FCC Education Assistant III
38 Purchasing Clerk
39 Records Management Coordinator
40 Engineering Aide
40 Sr. Transit Utility Specialist
39 Apprentice Mechanic
38 Senior Account Clerk
39 Park Maintenance Worker II
38 Homeless Coordinator
39 Home Improvement Lead Person
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
43 Senior Citizens Social Services Coordinator
45 Street Sweeper Operator
43 Cement Finisher
42 Human Services Coordinator
41 Permit/Licensing Technician I
43 Human Resources / Department 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
43 Administrative Aide
43 Payroll / Personnel Technician
42 Police Records Technician II
42 Secretary
42 Tree Trimmer I
42 Community Services Officer
42 Police Service Officer
42 Community Center Coordinator
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
50 Case Management Supervisor/Instructor
49 Administrative Analyst I
50 Transit Dispatcher/Operations Assistant
49 Program Coordinator
49 Recreation Supervisor
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
47 Equipment Mechanic
47 Graphics Technician
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
54 Forensic Technician
53 Public Works Lead
53 Transit Operations Training Coordinator
54 Administrative Analyst II
54 Transit Marketing Coordinator
51 Planning Assistant
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 51 Executive Assistant to Chief of Police
53 Park Maintenance Lead
55 Electrical/Signal Technician II
53 Public Works Inspector
51 General Building Inspector
53 FCC Education Coordinator
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
61 Administrative Analyst III
61 Associate Engineer
60 59 Administrative Support Services Supervisor
61 Transit Planning and Scheduling Analyst
56 Administrative Coordinator
57 Senior Accountant
56 Assistant Engineer
61 Information Technology Systems Analyst - Transit
58 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 62 Information Technology Supervisor
64 67
90 Bus Operator
63 65
66 Civil Engineer
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
104
106
108 Economic Development Analyst
105
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
112
110
109
111
113
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 75,288.00 79,056.00 83,004.00 87,156.00 91,512.00 96,084.00 MONTHLY 6,274.00 6,588.00 6,917.00 7,263.00 7,626.00 8,007.00 BI-WEEKLY 2,895.69 3,040.62 3,192.46 3,352.15 3,519.69 3,695.54 HOURLY 36.1962 38.0077 39.9058 41.9019 43.9962 46.1942
Lgy Bonus 20 156.85 164.70 172.93 181.58 190.65 200.18
Lgy Bonus 25 313.70 329.40 345.85 363.15 381.30 400.35
Lgy Bonus 30 470.55 494.10 518.78 544.73 571.95 600.53
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 77,172.00 81,036.00 85,092.00 89,352.00 93,816.00 98,508.00 MONTHLY 6,431.00 6,753.00 7,091.00 7,446.00 7,818.00 8,209.00 BI-WEEKLY 2,968.15 3,116.77 3,272.77 3,436.62 3,608.31 3,788.77 HOURLY 37.1019 38.9596 40.9096 42.9577 45.1038 47.3596
Lgy Bonus 20 160.78 168.83 177.28 186.15 195.45 205.23
Lgy Bonus 25 321.55 337.65 354.55 372.30 390.90 410.45
Lgy Bonus 30 482.33 506.48 531.83 558.45 586.35 615.68
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 79,104.00 83,064.00 87,216.00 91,572.00 96,156.00 100,968.00 MONTHLY 6,592.00 6,922.00 7,268.00 7,631.00 8,013.00 8,414.00 BI-WEEKLY 3,042.46 3,194.77 3,354.46 3,522.00 3,698.31 3,883.38 HOURLY 38.0308 39.9346 41.9308 44.0250 46.2288 48.5423
Lgy Bonus 20 164.80 173.05 181.70 190.78 200.33 210.35
Lgy Bonus 25 329.60 346.10 363.40 381.55 400.65 420.70
Lgy Bonus 30 494.40 519.15 545.10 572.33 600.98 631.05
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 81,084.00 85,140.00 89,400.00 93,876.00 98,568.00 103,500.00 MONTHLY 6,757.00 7,095.00 7,450.00 7,823.00 8,214.00 8,625.00 BI-WEEKLY 3,118.62 3,274.62 3,438.46 3,610.62 3,791.08 3,980.77 HOURLY 38.9827 40.9327 42.9808 45.1327 47.3885 49.7596
Lgy Bonus 20 168.93 177.38 186.25 195.58 205.35 215.63
Lgy Bonus 25 337.85 354.75 372.50 391.15 410.70 431.25
Lgy Bonus 30 506.78 532.13 558.75 586.73 616.05 646.88
115 Deputy City Treasurer
115 Human Resources Analyst
115 Risk Management Analyst
116
117 Transportation Operations Supervisor
115 Deputy City Clerk/Records Management Officer
114
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 Accountant/Cost Accountant
119 Transit Administrative Supervisor
119 Facilities Maintenance Supervisor
119 Fleet Maintenance Supervisor
118 Administrative Management Analyst I
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
126 Community Development Manager
128 Transit Maintenance Manager
126 Administrative Services Manager
126 Recreation & Human Services Superintendent
126 Transportation Administrative Manager
128 Financial Services Manager
128 Finance and Administrative Services Manager
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
132 FCC Therapist/Trainer II
130 Information Technology Manager
130 Recreation Program Administrator
130 Accounting/Finance Manager
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 Assistant to the City Manager
137
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 136,188.00 142,992.00 150,144.00 157,656.00 165,540.00 173,820.00 MONTHLY 11,349.00 11,916.00 12,512.00 13,138.00 13,795.00 14,485.00 BI-WEEKLY 5,238.00 5,499.69 5,774.77 6,063.69 6,366.92 6,685.38 HOURLY 65.4750 68.7462 72.1846 75.7962 79.5865 83.5673
Lgy Bonus 20 283.73 297.90 312.80 328.45 344.88 362.13
Lgy Bonus 25 567.45 595.80 625.60 656.90 689.75 724.25
Lgy Bonus 30 851.18 893.70 938.40 985.35 1034.63 1086.38 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 139,596.00 146,580.00 153,912.00 161,604.00 169,680.00 178,164.00 MONTHLY 11,633.00 12,215.00 12,826.00 13,467.00 14,140.00 14,847.00 BI-WEEKLY 5,369.08 5,637.69 5,919.69 6,215.54 6,526.15 6,852.46 HOURLY 67.1135 70.4712 73.9962 77.6942 81.5769 85.6558
Lgy Bonus 20 290.83 305.38 320.65 336.68 353.50 371.18
Lgy Bonus 25 581.65 610.75 641.30 673.35 707.00 742.35
Lgy Bonus 30 872.48 916.13 961.95 1010.03 1060.50 1113.53 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 143,088.00 150,240.00 157,752.00 165,636.00 173,916.00 182,616.00 MONTHLY 11,924.00 12,520.00 13,146.00 13,803.00 14,493.00 15,218.00 BI-WEEKLY 5,503.38 5,778.46 6,067.38 6,370.62 6,689.08 7,023.69 HOURLY 68.7923 72.2308 75.8423 79.6327 83.6135 87.7962
Lgy Bonus 20 298.10 313.00 328.65 345.08 362.33 380.45
Lgy Bonus 25 596.20 626.00 657.30 690.15 724.65 760.90
Lgy Bonus 30 894.30 939.00 985.95 1035.23 1086.98 1141.35 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 146,664.00 153,996.00 161,700.00 169,788.00 178,272.00 187,188.00 MONTHLY 12,222.00 12,833.00 13,475.00 14,149.00 14,856.00 15,599.00 BI-WEEKLY 5,640.92 5,922.92 6,219.23 6,530.31 6,856.62 7,199.54 HOURLY 70.5115 74.0365 77.7404 81.6288 85.7077 89.9942
Lgy Bonus 20 305.55 320.83 336.88 353.73 371.40 389.98
Lgy Bonus 25 611.10 641.65 673.75 707.45 742.80 779.95
Lgy Bonus 30 916.65 962.48 1010.63 1061.18 1114.20 1169.93 138 Principal Civil Engineer
140
138 Transit Operations Officer
139
141 Assistant Public Works Director/City Engineer
138 Chief Fiscal Officer
138 Transit Administrative Officer
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 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 1323.53 143
146
142
144
145
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 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
147
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 1,741.30 200 Police Trainee
203 Police Sergeant
201 Police Officer
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
227 Police Lieutenant
231 Police Captain
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 - - - - - 305 Youth Commissioner
307
302 Councilmember
301 Mayor
304 City Treasurer
303 City Clerk
306 Rent Mediation Board Member
306 Human Services Commissioner
306 Recreation Commissioner
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
Gardena City Council Meeting

AGENDA REPORT SUMMARY
Agenda Item No. 13.A
Section: DEPARTMENTAL

ITEMS - COMMUNITY

DEVELOPMENT
Meeting Date: October 25, 2022

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

RESOLUTION NO. 6607
,
Authorizing a Deed Restriction to the Gardena
Community Aquatic and Senior Center Properties that is Required as a Condition of the Grant Award for the Statewide Park Development and Community Revitalization Program from the State of California Department of Parks and Recreation, Office of Local Grants and Services COUNCIL ACTION REQUIRED:

Adopt Resolution No. 6607
RECOMMENDATION AND STAFF SUMMARY:

On July 1, 2021, the California Department of Parks and Recreation’s Office of Grants and Local Services conditionally approved Grant SW-19-081 in the amount of $8,500,000.00 for the creation of the Gardena Community Aquatic and Senior Center in the City of Gardena, which included acquiring approximately 0.36 acres of land, construction the Community Aquatic and Senior Center building, a new swimming pool with shade, seating, fencing, public art, lawn with pathways, outdoor gym area with exercise equipment stations, shaded picnic areas, ADA parking lot, and landscaping and lighting throughout the park on the property.

The grant approval is subject to, among other conditions, recordation of a Deed Restriction on the Property. The deed restrictions are to ensure that the properties will be used for the purposes consistent with the grant through June 30, 2050 (See Attached: Deed Restriction Form).

Staff recommends that the City Council adopt Resolution No. 6607.

FINANCIAL IMPACT/COST:

N/A
ATTACHMENTS:

Reso 6607.pdf
Deed Restriction Form.pdf

APPROVED:
___________________________________
Clint Osorio, City Manager
1 RESOLUTION NO. 6607

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

AUTHORIZING A DEED RE STRICTION TO THE GARDE NA COMMUNITY AQUATIC

AND SENIOR CENTER PROPERTY THAT IS REQUIRED AS A CONDITION OF THE

GRANT AWARD FOR THE STATEWIDE PARK DEVELOPMENT AND COMMUNITY

REVITALIZATION PROGRAM FROM THE STATE OF CALIFORNIA DEPARTMENT

OF PARKS AND RECREATION, OFFICE OF LOCAL GRANTS AND SERVICES

THE CITY COUNCIL OF THE CITY OF GARDENA DOES HEREBY RESOLVE AS FOLLOWS:

WHEREAS, the City of Gardena (City) is the recorded owner of the real property described in Exhibit A, which is attached hereto and incorporated herein by this reference (the “Property”); and
WHEREAS, the California Department of Parks and Recreation ("DPR") is a public agency created and existing under the authority of section 5001 of the California Public Resources Code ( "PRC"); and
WHEREAS, the City applied to DPR for gr ant funds available pursuant to the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All of 2018 Parks Bond Act, Statewide Park Development and Community Revitalization Program for Construction of Gardena Community Aquatic and Senior Center in the City of Gardena. Acquire approximately 0.36 acres of land. Construct the Community Aquatic and Senior Center building, a new swimming pool with shade, seating, fencing, public art, lawn with pathways, outdoor gy m area with exercise equipment stations, shaded picnic areas, ADA parking lot, and landscaping and lighting throughout the park on the Property; and
WHEREAS, on July 1, 2021, DPR’s Office of Grants and Local Services conditionally approved Grant SW-19-081 , (her einafter referred to as “Grant”) for Construction of the Gardena Community Aquat ic and Senior Cent er in the City of Gardena. Acquire approximatel y 0.36 acres of land. Construct the Community Aquatic and Senior Center building, a new swimming pool with shade, seating, fencing, public art, lawn with pathways, outdoor gym area with exercise equipm ent stations, shaded picnic areas, ADA parking lot, and landscaping and lighting throughout the park on the Property, subject to, among other conditions, recordation of this Deed Restriction on the Property; 2 RESOLUTION NO. 6607
and
WHEREAS, but for the imposition of the Deed Restr iction condition of the Grant, the Grant would not be consistent with the public purposes of the 2018 Parks Bond Act, Statewide Park Development and Community Revitalization Program and the funds that are the subject of the Grant could therefore not have been allocated; and WHEREAS, the City has elected to comply with the Deed Restriction of the Grant, so as to enable the City, to receive the Grant funds and perform the work described in the Grant; and
WHEREAS, the Deed Restriction shall remain in full force and effect and shall bind the City of Gardena for the period running from July 1, 2020 through June 30, 2050.

NOW, THEREFORE, THE CITY CO UNCIL OF THE CITY OF GARDE NA, CALIFORNIA, DOES HEREBY FIND, DETERMINE, AND RESOLVE, AS FOLLOWS:

SECTION 1. that the City Council of the City of Gardena that, in consideration of the issuance of the Grant funds by DPR, it authorizes the execution of a Deed Restriction to the title of the property for the Gardena Community Aquatic and Senior Center in the manner and form as attached hereto and by reference made a part hereof , subject to such minor modifications as may be required or approved by the City Attorney, and authorizes the City Manager or designee to execute the Deed Restriction.

RESOLUTION NO. 6607
3 BE IT FURTHER RESOLVED that the City C
lerk shall certify to the passage and
adoption of this Resolution; shall cause t he same to be entered among the original Resolutions of said City; and shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of said City in the minutes of the meeting at which the same is passed and adopted.

Passed, approved, and adopted this day of October, 2022.

TASHA CERDA, Mayor
ATTEST:

MINA SEMENZA, City Clerk
APPROVED AS TO FORM:

CARMEN VASQUEZ, City Attorney
1 EXHIBIT A
Real Property Legal Descriptions
The legal descriptions of the three properties subject to the Deed Restriction are as follows:

Parcel 1: The property commonly known as 16004 S. Harvard Blvd. (APN 6105-011-904) and further described as: Lot 11 of Tract No. 10901, in the City of Gardena, County of Los Angeles, State of California, as per map recorded in Book 254, Pages 31 and 32 inclusive, of maps in the office of the County Recorder of said County.

Parcel 2: That property commonly known as 16010 S. Harvard Blvd. (APN 6105-011-044) and further described as: Lot 12 of Tract No. 10901, in the City of Gardena, County of Los Angeles, State of California, as per map recorded in Book 254, Pages 31 and 32 inclusive, of maps in the office of the County Recorder of said County.

Parcel 3: That property which is a portion of lot 21 of Tract No. 10901, in the City of Gardena, County of Los Angeles, State of California, as per map recorded in Book 254, Pages 31 and 32 inclusive of maps in the office of the County Recorder of said County more particularly described as follows: BEGINNING AT THE CENTERLINE INTERSECTION OF 162ND STREET AND LA SALLE AVENUE AS SHOWN ON SAID MAP; THENCE NORTH 00°00'58" WEST453.33 FEET ALONG THE CENTERLINE OF SAID LA SALLE AVENUE; THENCE SOUTH 89°59'02" WEST 30.00 FEET

MEASURED AT RIGHT ANGLES FROM THE SAID CENTERLINE TO A POINT ON THE EASTERLY LINE OF SAID LOT 21; THENCE NORTH 00°00'58" WEST 155.59 FEET ALONG SAID

EASTERLY LINE TO THE BEGINNING OF A CURVE CONCAVE TO THE SOUTHWEST HAVING A RADIUS OF20.00 FEET; THENCE NORTHWESTERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 91 °47'42" AN ARC DISTANCE OF 32.04 FEET; THENCE SOUTH 88°11'20" WEST 86.54 FEET ALONG THE NORTHERLY LINE OF SAID LOT 21 TO THE NORTHWEST CORNER OF SAID LOT 21; THENCE SOUTH 00°01 '00" EAST 172.87 FEET 2 ALONG THE WESTERLY LINE OF SAID LOT 21 ; THENCE NORTH 88°59'00" EAST 107.12 FEET TO THE TRUE POINT OF BEGINNING. THE AREA OF ABOVE DESCRIBED PARCEL OF LAND IS 18,606 SQUARE FEET/0.43 ACRES MORE OR LESS.
1 RECORDING REQUESTED BY:

California Department of Parks and Recreation
Office of Grants and Local Services

WHEN RECORDED MAIL TO:

Office of Grants and Local Services
PO Box 942896
Sacramento, CA 94296-0001
Attn: Karen Sims

SPACE ABOVE THIS LINE RESERVED FOR RECORDER’S USE

DEED RESTRICTION

I. WHEREAS, the City of Gardena (hereinafter referred to as “Owner” is the recorded owner of the real property described in Exhibit A, attached and incorporated herein by reference (hereinafter referred to as the “Property”); and
II. WHEREAS, the California Department of Parks and Recreation (hereinafter referred to as “DPR”) is a public agency created and existing under the authority of section 5001 of the California Public Resources Code (hereinafter referred to as the “PRC”); and III. WHEREAS, Owner (or Grantee) applied to DPR for grant funds available pursuant to the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All of 2018 Parks Bond Act, Statewide Park Development and Community Revitalization Program for Construct Gardena Community Aquatic and Senior Center in the City of Gardena. Acquire approximately 0.36 acres of land.

Construct the Community Aquatic and Senior Center building, a new swimming pool with shade, seating, fencing, public art, lawn with pathways, outdoor gym area with exercise equipment stations, five shaded picnic areas, ADA parking lot, and landscaping and lighting throughout the park on the Property; and IV. WHEREAS, on _July 1, 2021 , DPR’s Office of Grants and Local Services conditionally approved Grant SW-19-081 , (hereinafter referred to as “Grant”) for Construction of the Gardena Community Aquatic and Senior Center in the City of Gardena. Acquire approximately 0.36 acres of land.

Construct the Community Aquatic and Senior Center building, a new swimming pool with shade, seating, 2 fencing, public art, lawn with pathways, outdoor gym area with exercise equipment stations, five shaded picnic areas, ADA parking lot, and landscaping and lighting throughout the park on the Property, subject to, among other conditions, recordation of this Deed Restriction on the Property; and V. WHEREAS, but for the imposition of the Deed Restriction condition of the Grant, the Grant would not be consistent with the public purposes of the 2018 Parks Bond Act, Statewide Park Development and Community Revitalization Program and the funds that are the subject of the Grant could therefore not have been allocated; and
VI. WHEREAS, Owner has elected to comply with the Deed Restriction of the Grant, so as to enable Owner, to receive the Grant funds and perform the work described in the Grant; NOW, THEREFORE, in consideration of the issuance of the Grant funds by DPR, the undersigned Owner for itself and for its assigns, and successors-in-interest, hereby irrevocably covenant(s) with DPR that the condition of the grant (set forth at paragraph(s) 1 through 5 and in Exhibit B hereto) shall at all times on and after the date on which this Deed Restriction is recorded constitute for all purposes covenants, conditions and restrictions on the use and enjoyment of the Property that are hereby attached to the deed to the Property as fully effective components thereof.

1. DURATION. (a) This Deed Restriction shall remain in full force and effect and shall bind Owner and all its assigns or successors-in-interest for the period running from July 1, 2020 through June 30, 2050.

2. TAXES AND ASSESMENTS. It is intended that this Deed Restriction is irrevocable and shall constitute an enforceable restriction within the meaning of a) Article XIII, section 8, of the California Constitution; and b) section 402.1 of the California Revenue and Taxation Code or successor statute. Furthermore, this Deed Restriction shall be deemed to constitute a servitude upon and burden to the Property within the meaning of section 3712(d) of the California Revenue and Taxation Code, or successor statute, which survives a sale of tax-deeded property. 3 3. RIGHT OF ENTRY. DPR or its agent or employees may enter onto the Property at times reasonably acceptable to Owner to ascertain whether the use restrictions set forth above are being observed.

4. REMEDIES. Any act, conveyance, contract, or authorization by Owner whether written or oral which uses or would cause to be used or would permit use of the Property contrary to the terms of this Deed Restriction will be deemed a violation and a breach hereof. DPR may pursue any and all available legal and/or equitable remedies to enforce the terms and conditions of this Deed Restriction up to and including a lien sale of the Property. In the event of a breach, any forbearance on the part of DPR to enforce the terms and provisions hereof shall not be deemed a waiver of enforcement rights regarding any subsequent breach.

5. SEVERABILITY. If any provision of these restrictions is held to be invalid, or for any reason becomes unenforceable, no other provision shall be affected or impaired.

Dated: ______________________, 20 ____

Business Name (if property is owned by a business): Not Applicable

Owner Name: City of Gardena, a municipal corporation

Signed: ____________________________________

TASHA CERDA, MAYOR OF GARDENA

**NOTARY ACKNOWLEDGEMENT ON THE NEXT PAGE**

4 State of California

County of _______________

On __________________ before me, __________________________, a Notary Public, personally appeared _____________________________________, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature ______________________________ (Seal)

A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

City of Gardena
Gardena City Council Meeting

AGENDA REPORT SUMMARY
Agenda Item No. 16.A
Section: DEPARTMENTAL

ITEMS - PUBLIC WORKS
Meeting Date: October 25, 2022

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

Award Construction Contract for the Fire Station No. 158 Roof Replacement Project - Water Damaged Ceiling Repair Phase, JN 509, to Klassic Engineering & Construction, Inc., in the amount of $653,000, Approve the Project Plans & Specifications, Approve Budget Appropriation of $302,000 Deferred Maintenance funds, and Declare California Environmental Quality Act (CEQA) Exemption.

COUNCIL ACTION REQUIRED:

Staff Recommendation:

Award Construction Contract
Approve Project Plans and Specification
Approve Budget Appropriation and Contingency
Declare CEQA Exemption

RECOMMENDATION AND STAFF SUMMARY:

The Fire Station No. 158 building, located at 1650 W. 162nd Street, is a City owned property occupied by Los Angeles County’s Fire as a tenant. During the winter of 2020-2021, the building roof began to leak causing the second-floor ceiling tiles to fall off the substrate. Due to the severely damaged roof, the Assistant Fire Chief had notified the City and underwent emergency roof replacement to prevent further water damage. The roof replacement was completed in May 2021; however, the damaged interior ceiling repairs are still needed.

The existing building services agreement with Los Angeles County Fire requires that any non- routine repair such as roof replacements are considered major repairs and are the responsibility of the City, including resulting damages. The L.A. Fire Department utilized the County’s internal services procedure to procure a contractor and executed the roof replacement. The total cost was $281,810.10 and the City reimbursed County Fire for fifty percent (50%), $140,905.05, of the cost per Council approval on September 28, 2021. The County Fire was not required per the existing maintenance agreement, however contributed 50% of the roof replacement cost under the assumption that the City would repair the interior water damages.

Subsequently, the construction development phase of the project, led by the City, has been completed and the bids have solicited. The water damaged ceiling repair scope consist of replacing 7,670 square feet, three (3) levels of existing interior and exterior light fixtures with LED type, new switches and occupancy sensors, replacement of existing acoustical ceiling grid system with acoustical tiles, repair of selected hard ceiling, new HVAC ducts to extend to relocated registers, replacement of existing exhaust fans located on the roof including, abatement of asbestos and/or lead and all incidental work.

The following twelve (12) bids were received on October 5, 2002:

1. Golden Sun Firm & Co., Inc., Van Nuys
$424,900 (Non-Responsive)

2. Klassic Engineering & Construction, Inc., Orange
$653,000

3. R. Dependable Construction, Inc., San Bernardino
$662,500

4. Corner Keystone Construction, Inc., Walnut
$688,770

5. Armstrong Cal Builders, Inc., Signal Hill
$778,625

6. At Your Service Construction & Energy, Inc., Tarzana $783,400

7. Kazoni, Inc., Costa Mesa
$853,207

8. Urban Professional Builders, Inc., Pasadena
$880,000

9. Monet Construction, Inc., Tujunga
$917,194

10. H2M Construction, Inc., Rancho Cucamonga
$980,000

11. Hart Design, Inc., Glendale
$1,066,000 (Non-Responsive)

12. Waisman Construction, Inc., Canoya Park
$1,067.000

Klassic Engineering & Construction, Inc. submitted the lowest responsible and responsive bid.

They are a state licensed contractor with verified successful construction experience in the field and will be required to meet all bonding and financial standards. The tentative construction start date is January 2023 with an anticipated project completion in June 2023.

Golden Sun Firm Company submitted the apparent low bid in the amount of $424,900.

However, they submitted the incomplete “Bidder’s Declaration” and “Non-Collusion Affidavit” forms with missing corporation seal and notary. The Hart Design, Inc. submitted their bid using the wrong “Bid Schedule”. Therefore, the Golden Sun Firm and Hart Design, Inc. have been determined to be non-responsive.

Staff respectfully recommends that City Council award the construction contract for the Gardena Fire Station No. 158 Roof Replacement Project, Water Damaged Ceiling Repair Phase, JN 509, to Klassic Engineering & Construction, Inc., in the amount of $653,000, and additionally:
a
.

Approve the project plans and specifications.
b
.

Approve the budget appropriation in the amount $302,000 Deferred Maintenance funds to supplement the existing budget and 25% construction contingency. c
.

Declare this project to be categorically exempt under the CEQA, Class, Section 15301 (d), as rehabilitation of existing facilities.

FINANCIAL IMPACT/COST:

Source of Funding
Approved Budget
$654,000 (Deferred
Maintenance)
Requested Budget Appropriation
$302,000 (Deferred
Maintenance)
Total
$956,000

Estimated Expenditures
Design Phase Expenditure
$54,000
Construction Management & Inspection
$85,220
Construction Contract Award
$653,000
25% Construction Contingency
$163,000
Total
$955,220
ATTACHMENTS:

JN 509_Klassic Engineering & Construction Inc., Bid.pdf JN 509_FS#158_Full Bid Set Plans.pdf
JN 509_FS#158_Full Bid Specifications.pdf
JN 509_CEQA Notice of Exemption.pdf

APPROVED:
___________________________________
Clint Osorio, City Manager

& AND
∠ ANGLE
@ AT

C CENTERLINE
ɸ DIAMETER OR ROUND
┴ PERPENDICULAR
# POUND OR NUMBER
ACC. ACCESSIBLE

A/C AIR CONDITIONING
ACOUS. ACOUSTICAL
A.D. AREA DRAIN
ADJ. ADJUSTABLE
AL. ALUMINUM
APPROX. APPROXIMATE
ARCH. ARCHITECTURAL
ASPH. ASPHALT
A.T. ACOUSTICAL TILE
BD. BOARD
BITUM. BITUMINOUS
BLDG. BUILDING

BLK BLOCK

BM BEAM

BOT BOTTOM

CAB CABINET
C.B. CATCH BASIN

CEM CEMENT

CER CERAMIC
C.I. CAST IRON
CLG. CEILING

CLKG CALKING
CLR. CLEAR

CMU CONCRETE MASONRY UNIT

COL COLUMN
CONC. CONCRETE
CONN. CONNECTION
CONST. CONSTRUCTION
CONT. CONTINUOUS
C.T. CERAMIC TILE

CTR CENTER

DBL DOUBLE
DEPT. DEPARTMENT
D.F. DRINKING FOUNTAIN
DIA. DIAMETER

DET DETAIL

DIM DIMENSION

DISP DISPENSER

DN DOWN

DR DOOR

DS DOWNSPOUT

DWG DRAWING
E EAST
EA. EACH

EL ELEVATION

ELEC ELECTRICAL

ELEV ELEVATOR

EMER EMERGENCY

ENCL ENCLOSURE

EQ EQUAL

EQPT EQUIPMENT
(E) OR EXIST EXISTING

EXPO EXPOSED

EXP EXPANSION
E.J. EXPANSION JOINT

EXT EXTERIOR
F.A. FIRE ALARM
F.D. FLOOR DRAIN

FND FOUNDATION
F.E. FIRE EXTINGUISHER
F.E.C. FIRE EXTINGUISHER CABINET

FIN FINISH

FL FLOOR

FLASH FLASHING

FLUOR FLUORESCENT
F.O.C. FACE OF CONCRETE
F.O.F. FACE OF FINISH
F.O.S. FACE OF STUD

FPRF FIREPROOF

FT FOOT OR FEET

FTG FOOTING

FURR FURRING

GA GAUGE

GALV GALVANIZED
G.D. GARBAGE DISPOSAL
G.I. GALVANIZED IRON

GL GLASS

GND GROUND

GR GRADE
GYP. GYPSUM
H.B. HOSE BIB
H.C. HOLLOW CORE

HDWD HARDWOOD

HDWE HARDWARE

HM HOLLOW METAL

HORIZ HORIZONTAL

HR HOUR

HT HEIGHT
I.D. INSIDE DIAMETER

INSUL INSULATION

INT INTERIOR

JAN JANITOR

JT JOINT

KIT KITCHEN

LAM LAMINATE

LAV LAVATORY

LT LIGHT

MAX MAXIMUM
M.C. MEDICINE CABINET

MECH MECHANICAL

MEMB MEMBRANE

MTL METAL

MFR MANUFACTURER

MIN MINIMUM

MISC MISCELLANEOUS
M.O. MASONRY OPENING

MTD MOUNTED

MRG MOISTURE RESISTANT-
GYP.BD. GYPSUM BOARD

MUL MULLION

MWO MICROWAVE OVEN

N NORTH
N.I.C. NOT IN CONTRACT
NO. NUMBER

NOM NOMINAL
N.T.S. NOT TO SCALE

O/ OVER

OBS OBSCURE
O.C. ON CENTER
O.D. OUTSIDE DIAMETER
OFF. OFFICE

OPNG OPENING

OPP OPPOSITE

PRCST PRECAST

PL PLATE
P. LAM. PLASTIC LAMINATE

PLAS PLASTER

PLYWD PLYWOOD

PR PAIR

PT POINT
Q.T. QUARRY TILE

R RISER

RAD RADIUS
R.D. ROOF DRAIN

REF REFERENCE

REFR REFRIGERATOR

REINF REINFORCED

REQ REQUIRED

RESIL RESILIENT

RM ROOM
R.O. ROUGH OPENING

RWD REDWOOD

S SOUTH

SC SOLID CORE

SCHED SCHEDULE

SECT SECTION

SH SHELF

SHR SHOWER

SHT SHEET

SIM SIMILAR

SPEC SPECIFICATION

SQ SQUARE
S.STL. STAINLESS STEEL
S.SK. SERVICE SINK

STA STATION

STD STANDARD

STL STEEL

STOR STORAGE

STRUC STRUCTURAL

SUSP SUSPENDED

SYM SYMMETRICAL

TRD TREAD
T.B. TOWEL BAR
T.C. TOP OF CURB

TEL TELEPHONE

T&G TONGUE AND GROOVE

THK THICK
T.P. TOP OF PAVEMENT

TV TELEVISION
T.W. TOP OF WALL
TYP. TYPICAL

UNF UNFINISHED
U.N.O. UNLESS OTHERWISE NOTED

UR URINAL

VERT VERTICAL

VEST VESTIBULE
W WEST

W/ WITH
W.C. WATER CLOSET

WD WOOD

W/O WITHOUT

WP WATERPROOF

WSCT WAINSCOT

WT WEIGHT
W.I. WROUGHT IRON

1. REPLACEMENT OF EXISTING SUSPENDED CEILING SYSTEM &
SELECTED EXISTING HARD CEILING DUE TO WATER DAMAGE.

2. REPLACE OF EXISTING INTERIOR AND EXTERIOR LIGHT FIXTURES WITH NEW LED TYPE AT SELECTED AREAS.

3. NEW DUCTS TO EXTEND EXISTING HVAC DUCTS TO

ACCOMMODATE NEW SUSPENDED CEILING LAYOUT PLACEMENT
OF REGISTERS .

4. REPLACEMENT OF 4 EXISTING EXHAUST FANS LOCATED AT ROOF WITH SAME TYPE AND AT SAME LOCATION.

5. THERE WILL BE NO ADDED SQUARE FOOTAGE OR WORK TO THE EXTERIOR OF THE BUILDING.

NOTE:

ALL FIRE SPRINKLERS, STROBES AND ALARMS SHALL BE A
DEFFERRED SUBMITAL.

LEGAL DESCRIPTION:

APN: 6105-004-901
TYPE OF OCCUPANCY: B, R-2, S-2
TYPE OF CONSTRUCTION: I-B, V (OFFICES)
FIRE SPRINKLER: BASEMENT ONLY
NO. OF STORIES: 3
FLOOR AREAS:

EXISTING BASEMENT REPAIR FLOOR AREA: 284 SF
EXISTING 1st REPAIR FLOOR AREA: 3,275 SF
EXISTING 2nd FLOOR AREA: 5,985 SF
TOTAL REPAIR AREA: 9,544 SF
OWNER

CITY OF GARDENA OCCUPIED BY LA FIRE
1650 W. 162ND STREET
GARDENA CA, 90247
CONTACT: KEVIN KWAK
E: [email protected]
T: 310.217.9643

ARCHITECT

BOA ARCHITECTURE
1511 COTA AVENUE
LONG BEACH, CA 90813
CONTACT: LEO ARTEAGA
E:[email protected]
T: 562-912-7900

MECHANICAL AND ELECTRICAL ENGINEER
ENGINEER: MY ENGINEERING
CONTACT: JOSEPH L. MCDOWELL
E:[email protected]
T: (626) 337-1965, (626) 308-1268, EXT 106

PROJECT LOCATION
N
CALIFORNIA BUILDING CODE 2019
CALIFORNIA GREEN BUILDING STANDARDS CODE 2019
CALIFORNIA MECHANICAL CODE 2019
CALIFORNIA ELECTRICAL CODE 2019
CALIFORNIA BUILDING ENERGY EFFICIENCY STANDARDS 2019

FEDERAL STANDARDS
ADA STANDARDS 2010

DEFERRED APPROVALS

FIRE SPRINKLERS

ALARM SYSTEM
APPLICABLE STATE CODES (AS OF JAN. 1, 2020):

1. CONTRACTOR SHALL VERIFY ALL EXISTING CONDITIONS AND DIMENSIONS PRIOR TO COMMENCING WORK, REPORTING ANY DISCREPANCIES TO THE DESIGNER.

2. WRITTEN DIMENSIONS SHALL HAVE PRECEDENCE OVER SCALED DIMENSIONS ON THE DRAWINGS.

3. GENERAL CONTRACTOR TO BE RESPONSIBLE FOR ALL DEMOLITION IN PREPARATION FOR NEW WORK.

4. PATCH, RESTORE, AND REFINISH ALL AREAS DAMAGED BY THE CONSTRUCTION WORK AND DEMOLITION.

5. REPAIR ALL TRANSITIONAL AREAS BETWEEN EXISTING AND NEW WORK DUE TO DEMOLITION.

6. PROTECT EXISTING CONSTRUCTION FINISHES, ADJACENT PROPERTY, PLANTING, AND TREES.

PROTECT THE WORK FROM RAIN AND OTHER NATURAL ELEMENTS. REPAIR, REFINISH, OR REPLACE ANY ITEMS DAMAGED DURING CONSTRUCTION.

7. NEW AND EXISTING WALLS/CEILING SURFACES SHALL BE PAINTED WHERE NOTED. SCRAPE, SAND, AND REMOVE ALL EXISTING LOOSE PAINT PER MANUFACTURER'S SPEC. AND PREPARE SURFACES FOR NEW PRIMER & PAINT. THE CONTRACTOR SHALL BE AWARE OF THE LEAD-

BASED REPORT INCLUDED IN THE SPECIFICATIONS AND INCLUDE THE REMEDIATION AS DIRECTED.

8. COORDINATE W/ ENGINEER PRIOR TO DEMOLITION FOR ITEMS TO BE SALVAGED.

9. UTILITY SERVICES: CONTRACTORS AND SUB-CONTRACTORS SHALL CONFIRM LOCATIONS OF UTILITIES AND NOTIFY ALL PERSONS WORKING ON SITE OF EXISTING UTILITIES. THE

CONTRACTOR SHALL LOCATE AND IDENTIFY ACTIVE UTILITY SERVICES AND TEMPORARY DE- ACTIVATE THEM WHEN THEY CONSTITUTE A HAZARD. LOCATION OF GAS, ELECTRIC, AND WATER METERS TO CONFORM WITH UTILITY COMPANY REQUIREMENTS.

10. REGARDING DEMOLITION, CAP ALL EXISTING UTILITIES & PREPARE FOR NEW WORK AS REQUIRED.

11. CONTRACTOR SHALL PROVIDE A TEMPORARY TOILET IN ACCORDANCE WITH LOCAL ORDINANCES IF NO EXISTING TOILET IS AVAILABLE ON SITE.

12. THE CONTRACTOR IS RESPONSIBLE FOR COMPLYING WITH ALL GOVERNING BLDG. CODES AND CITY ORDINANCES.

13. CONTRACTOR SHALL BE AWARE OF THE ASBESTOS & LEAD CONTAINING MATERIALS REPORT IN THE SPECIFICATIONS AND INCLUDE THE REMEDIATION AS DIRECTED.

14. CONTRACTOR TO REMOVE ALL ABANDONE CONDUITS, ELECTRICAL POWER WIRES, DATA, AND LOW VOLTAGE.

15. CONTRACTOR TO INSTALL CONDUITS, WIRES, SENSORS, PANELS, AND ALL NECESSARY ITEMS FOR INSTALLATION OF SMOKE ALARM SYSTEM.

16. ALL WORK SHALL BE PERFORMED UNDER BUILDING PERMITS BY THECITY AND COORDINATED WITH THE CITY'S PUBLIC WORKS INSPECTOR PRIOR TO START OF THE CONSTRUCTION.

17. CONTRACTOR TO CLEAN HVAC DUCTS AND PROTECT DUCTS FROM DUST DURING CONSTRUCTION WORK.

FIRE STATION No. 158

CITY OF CARDEN

NAKAOKA COMMUNITY
CENTER
162nd STREET
P.O.T. P.O.T. P.O.T. P.O.T. P.O.T.

P.O.T. P.O.T.

P.O.T.

P.O.T. P.O.T.

NOTE:

EXISTING PATH OF TRAVEL SHALL NOT EXCEED 2% CROSS SLOPE AND 5% IN DIRECTION OF TRAVEL.

EXISTING

PARKING
LOT

AREA OF WORK
THIS SYMBOL INDICATES A 4'-0" WIDE UNOBSTRUCTED,

CONTINUOUS ACCESSIBLE ROUTE/ACCEESIBLE PATH OF TRAVEL
P.O.T. 5% AT WALKS AND 2% CROSS SLOPE, 2% AT DOOR LANDING.

P.O.T. SHALL BE UNOBSTRUCTED AND CONTINUOUS.

P.O.T.P.O.T.
4'-0" CLR.

P.O.T. (ACCESSIBLE

PATH OF TRAVEL)

DETAIL NUMBER

SHEET NUMBER

SECTION LETTER

SHEET NUMBER
A
B
C

ELEVATION LETTER

ELEVATION NUMBER

SHEET NUMBER
ROOM
NAME

ROOM NUMBER

DOOR NUMBER

RENOVATION

KEYNOTE
FINISH

KEYNOTE

DEMOLITION

KEYNOTE
Gardena Fire Station #158
WATER DAMAGE CEILING REPAIR PHASE, JN 509
1650 W. 162nd Street. Gardena , CA 90247
9ABBREVIATIONS

SHEET INDEX
A0 TITLE SHEET, SITE PLAN, & NOTES
A1 BASEMENT DEMOLITION LIGHTING PLAN & RENOVATION PLAN
A2 1st FLOOR DEMOLITION LIGHTING PLAN
A3 1st FLOOR RENOVATION LIGHTING PLAN
A4 2nd FLOOR DEMOLITION LIGHTING PLAN
A5 2nd FLOOR RENOVATION LIGHTING PLAN
A6 ROOF PLAN
A7 SECTIONS
A8 ARCHITECTURAL DETAILS
CG1 CALGREEN-NON RESIDENTIAL
CG2 CALGREEN-NON RESIDENTIAL
CG3 CALGREEN-NON RESIDENTIAL
E0.1 SIMBOL LIST, SHEET INDEX, AND PROJECT NOTE
E0.2 NEW FIXTURE SCHEDULE, DETAILS, AND TITLE 24 COMPLIANCE FORMS E0.3 TITLE 24 COMPLIANCE FORMS
E1.1 BASEMENT DEMOLITION AND NEW LIGHTING PLAN
E2.1 1st FLOOR DEMOLITION LIGHTING PLAN
E2.2 1st FLOOR LIGHTING PLAN
E3.1 2nd FLOOR DEMOLITION LIGHTING PLAN
E3.2 2nd FLOOR LIGHTING PLAN
E4.1 ROOF POWER PLAN
E5.1 EXISTING WIRING DIAGRAMS AND PANEL SCHEDULES
E5.2 EXISTING WIRING DIAGRAMS AND PANEL SCHEDULES
E5.3 1st FLOOR LIGHTING CONTROL PLAN
E5.4 2nd FLOOR LIGHTING CONTROL PLAN
E5.5 DETAILS CONTROLS
E5.6 DETAILS CONTROLS
4SCOPE OF WORK
2BUILDING DATA
3PROJECT DIRECTORY
5VICINITY MAP
7APPLICABLE CODES
8GENERAL NOTES
SCALE: 1/16" = 1'-0"1 SITE PLAN
N
Edward
Lok Ng
C-16840
REN.11/30/23

LICENSED ARCHITECT

STATE OF CA L I FORNIA
Date Revision By CkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Iss
ue:

Clien
t:

Designer: Architecture
Interiors
Planning
1511 Cota Ave. Long Beach, CA 90813 Tel. 562-912-7900
These drawings and accompanying, as instruments of service, are the exclusive property of the Architect and their use and publication shall be restricted to the original site for which they were prepared. Re-use, reproduction or publication by any method, in whole or part, is prohibited by writ
ten permission from the Architect. Title to these plans and specifications shall remain with the Architect without prejudice, and visual with them shall constitute prima facie eveidence of acceptance of these restrictions.

CITY DWG #: 5-2607
6/28/2022 2:51:06 PM
G:\Project Files\2946 Gardena Fire Station #158 Replace Ceiling\01-Drawings\01-Revit\Gardena Fire Station 158_detached.rvt 1650 W. 162nd Street. Gardena , CA 90247
A0
2946
6-28-2022
COUNTY
OF LA
LA
JZ
LOK
GARDENA FIRE STATION 158

ROOF REPLACEMENT PROJECT, WATER
DAMAGE CILING REPAIR PHASE, JN 509

CITY OF GARDENA

DEPARTMENT OF PUBLIC

WORKS - ENGINEERING

TITLE SHEET, SITE

PLAN, & NOTES

PATH OF TRAVEL LEGEND
SCALE: 6" = 1'-0" 6SYMBOL LEGEND

ROOF REPLACEMENT PROJECT,

REVIEWED FOR CODE COMPLIANCE
Jul 19, 2022
BY:
2019 CALIFORNIA RESIDENTIAL CODE
2019 CALIFORNIA BUILDING CODE
2019 CALIFORNIA ELECTRICAL CODE
2019 CALIFORNIA MECHANICAL CODE
2019 CALIFORNIA PLUMBING CODE
2019 CALIFORNIA ENERGY CODE
2019 CALIFORNIA GREEN BUILDING STANDARDS CODE
2019 CALIFORNIA BUILDING CODE - STRUCTURAL DESIGN PROVISIONS ONLY 2019 CALIFORNIA FIRE CODE
OTHER:
_______________________________________________________

COMPLETION OF THIS REVIEW DOES NOT AUTHORIZE CONSTRUCTION TO PROCEED IN VIOLATION OF ANY FEDERAL, STATE OR LOCAL REGULATIONS. STAMPED DOCUMENTS SHALL REMAIN ON THE JOB SITE AT ALL TIMES. ALTERATION OF STAMPED DOCUMENTS IS UNLAWFUL

CITY OF GARDENA
USING TITLE 15 OF THE GARDENA MUNICIPAL CODE AND THE FOLLOWING:

DATE:

Roger Peterson
✔
✔
✔
✔
✔
✔
✔

BID SET

NOT FOR CONSTRUCTION

REMOVE EXISTING CEILING TILES

AND GRID SYSTEM

REMOVE EXISTING CEILING GYP BOARD AND

GLUE-ON CEILING TILES WHERE APPLICABLE
5/8" HIGH IMPACT GYP BOARD AND MATCH
ADJACENT FINISH & PAINT.

NEW 2'x4' CEILING TILES AND GRIDS

DESCRIPTIONMARK
GFI

S SWITCH
CONV. OUTLET
CONV. OUTLET W/ GFI
12"X24" HVAC REGISTER

2.64"x48" RECESS MTD. LED LINEAR LIGHT FIXTURE
6" RECESS MOUNTED LED DOWNLIGHT FIXTURE

NEW WALL MOUNTED LED DOWNLIGHT FIXTURE
12"X24" HVAC SUPPLY DIFFUSER

QUADPLEX OUTLET

2.64"x36" RECESS MTD. LED LINEAR LIGHT FIXTURE
12"X12" HVAC REGISTER
12"X12" RECESSED LIGHT
Room
001
Room
002
STAIR #1
003

STORAGE
007

DARK ROOM
010
STAIR #2
011 MECH. EQUIP.
012
Room
009
Room
006
Room
008
Room
005
Room
004
HALL
1 26 20
23 41
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
09 22
26 61
TYP. OF 4
26 60
26 60
TYP. OF 4
@ STAIRS
TYP. OF 4
@ STAIRS
NOTE:
CONTRACTOR IS RESPONSIBLE FOR INTALLING NEW DUCTS AND NEW LIGHT FIXTURES AT

CEILING/WALL AND GETTING ACCESS AT THE ATTIC CEILING SPACE FOR INSTALLATION AND TO PATCH AND REPAIR IMPACTED CEILING DRYWALL/PLASTER/ AND FINISHES TO MATCH EXISTING. CONTRACTOR TO PROVIDE NEW GYP BOARD TO MATCH ADJACENT CEILING FINISH AT LOCATIONS TO DEMO LIGHT FIXTURES AND HVAC REGISTERS. SEE FINISH MATERIAL SCHEDULE ON SHEET A8.
CONTRACTOR SHALL BE AWARE OF THE ASBESTOS & LEAD CONTAINING MATERIALS REPORT IN THE SPECIFICATIONS AND INCLUDE THE REMEDIATIONS AS DIRECTED.

TYP. OF 2
?P-1
TYP. OF 2
09 26
09 26
Y
I TYP.

OF 5
Y
X
E
E
E
I
I
I
I
TYP.

OF 3
X
NOTE: REMOVE ALL NON USE CONDUCTORS.

EXISTING CEILING GYPSUM

BOARD TO REMAIN,
PROTECT IN PLACE.

1. CAP ALL EXISTING UTILITIES & PREPARE FOR NEW
WORK AS REQUIRED.

2. PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT

NECESSARY TO COMPLETE DEMOLITION WORK AS

INDICATED ON DRAWINGS AND SPECIFICATIONS AND

AS REQUIRED TO ACCOMMODATE NEW
CONSTRUCTION.

3. PATCH, REPAIR, AND RESTORE ALL AREAS DAMAGED

BY THE CONSTRUCTION WORK AND DEMOLITION TO

MATCH CONDITION OF ADJACENT UNDISTURBED
SURFACES.

4. REMOVE FROM THE SITE ALL MATERIAL RESULTING

FROM THE DEMOLITION WORK IN SUCH A MANNER
AS TO AVOID CREATING A NUISANCE. DISPOSE OF

ALL MATERIALS FROM THE SITE ON A DAILY BASIS AT
NO ADDITIONAL COST TO THE OWNER.

5. DISPOSE OF ALL MATERIAL RESULTING FROM THE

DEMOLITION WORK IN ACCORDANCE WITH ALL

APPLICABLE LAWS AND REGULATIONS, INCLUDING

THOSE GOVERNING NOISE, DUST, AND DIRT
CONTROL; DISPOSAL OF HAZARDOUS MATERIALS;

AND REQUIREMENTS OF THE LOCAL AIR QUALITY
MANAGEMENT DISTRICT.

6. CONTRACTOR TO PROVIDE REMEDIATION AS

DIRECTED BY THE CLARK SEIF CLARK, INC REVISED
REPORT DATED DECEMBER 09, 2021 FOR ASBESTOS,
LEAD-BASED PAINT, AND FUNGAL. SEE
SPECIFICATIONS FOR ADDITIONAL INFORMATION.

1. ELECTRICAL / MECHANICAL EQUIPMENT AND
DEVICES: REINSTALL AND PROPERLY RECONNECT
EXISTING DUCTWORK; SWITCHES; THERMOSTATS;
AND OTHER EXISTING ELEC./MECH., EQUIPMENT AND

DEVICES REMOVED DURING THE WORK BUT NOT
INDICATED TO BE REMOVED. REINSTALL ONLY

EQUIPMENT AND DEVICES THAT ARE IN GOOD
CONDITION. DISCARD EQUIPMENT AND DEVICES THAT

ARE NOT IN CONDITION AT LEAST AS GOOD AS

EXISTED BEFORE REMOVAL, AND PROVIDE NEW
EQUIVALENT EQUIPMENT AND DEVICES. NEW

EQUIPMENT AND DEVICES SHALL EXACTLY MATCH

THOSE REMOVED IN TYPE, SIZE, FINISH,

CONFIGURATION , AND OPERATING
CHARACTERISTICS, UNLESS NOTED OTHERWISE. ALL

INSTALLATION SHALL MEET CURRENT BUILDING
CODE.

2. PROVIDE NEW MATERIALS TO MATCH EXISTING

UNDISTURBED WORK FOR CLOSING OF OPENINGS,
REPAIRS, AND RENOVATION. NEW FINISH MATERIALS

AND SUBSTRATES TO MATCH EXISTING SHALL BE THE

SAME TYPES, SIZES, QUALITIES, AND COLORS AS
EXISTING ADJACENT MATERIAL. REPAIR ALL

DAMAGED OR DEFACED FLOOR, WALL, AND CEILING
FINISHES ASSOCIATED WITH THESE ALTERATIONS.

3. WHERE EXISTING PLUMBING VENT PIPES ARE

REMOVED OR ROOF EQUIPMENT FROM THE ROOF

AND NEW ONES ARE INSTALLED THE CONTRACTOR

SHALL PATCH AND REPAIR THE ROOF FOR
WATERPROOFING. THE PATCHING AND REPAIR SHALL

BE DONE USING A SUB-CONTRACTOR EXPERIENCED
WITH ROOFING IN GENERAL AND ROOFING REPAIRS.

4. FLOOR COVERING MATERIALS SHALL COMPLY WITH
ASTM STANDARD E 648, AND HAVING A SPECIFIC

OPTICAL DENSITY SMOKE RATING NOT TO EXCEED
450 PER ASTM E 662. CBC 804.4

5. CONTRACTOR TO PROVIDE A LEVEL 4 FINISH

MINIMUM AT EXISTING WALL & CEILING DRYWALL

THAT REQUIRE REPAIR AND TO MATCH ADJACENT
FINISHES.

1. UNLESS SPECIFICALLY INDICATED OTHERWISE,

PRODUCTS SCHEDULED INDICATE QUALITY STANDARD

REQUIRED, BUT ARE NOT INTENDED TO LIMIT
COMPETITION. LISTED COLORS AND FINISHES
ESTABLISH COLOR AND FINISH REQUIRED. APPROVED

EQUAL PRODUCTS MAY BE SUBMITTED FOR OWNER
REPRESENTATIVE'S REVIEW AND APPROVAL.

CONTRACTOR MAY REQUEST APPROVAL FROM OWNER

TO USE OR SUBSTITUTE ENVIRONMENTALLY
PREFERABLE PRODUCTS AND RECYCLED PRODUCTS.

2. COLORS AND FINISHES SHALL MATCH SAMPLES

AVAILABLE FOR VIEW BY CONTRACTOR AT OWNER
REPRESENTATIVE'S PROJECT SITE OFFICE. ARCHITECT
IS SOLE JUDGE OF COLOR AND FINISH MATCH.

3. WHERE "MATCH EXISTING" IS INDICATED, PROVIDE NEW

MATERIAL AS NECESSARY TO PATCH OR EXTEND
EXISTING MATERIAL. UNLESS AN EXCEPTION IS

SPECIFICALLY NOTED, NEW MATERIAL SHALL MATCH

EXISTING IN TYPE, MATERIAL, SIZE, THICKNESS, COLOR,
AND PATTERN.

4. WHERE CONTRACT DOCUMENTS REQUIRE COLOR

MATCH, BUT EXISTING COLOR'S NAME IS UNKNOWN,

MATCH COLORS AS NEARLY AS PRACTICABLE BY FIELD
COMPARISON. ARCHITECT IS SOLE JUDGE OF COLOR
MATCH ACCURACY. MISMATCHED COLORS WHERE
MATCH IS REQUIRED WILL BE REJECTED.

5. CONTRACTOR IS RESPONSIBLE FOR INSTALLING

EXISTING OR NEW DUCTS AND NEW LIGHT FIXTURES

AND GETTING ACCESS AT THE CEILING SPACE AND TO

REPAIR, PATCH IMPACTED CEILING DRYWALL/PLASTER/
AND FINISHES. AS REQUIRED TO COMPLETE THE WORK
PER THE RENOVATION PLAN.

EXISTING 2x6 WALL TO REMAIN, PROTECT IN

PLACE, PATCH AND REPAIR TO MATCH EXISTING
FINISHES WHERE DAMAGED BY DEMOLITION.

Edward
Lok Ng
C-16840
REN.11/30/23

LICENSED ARCHITECT

STATE OF CA L I FORNIA
Date Revision By CkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Iss
ue:

Clien
t:

CITY DWG #: 5-2607
6/28/2022 2:51:07 PM
G:\Project Files\2946 Gardena Fire Station #158 Replace Ceiling\01-Drawings\01-Revit\Gardena Fire Station 158_detached.rvt 1650 W. 162nd Street. Gardena , CA 90247
A1
2946
6-28-2022
COUNTY
OF LA
LA
JZ
LOK
GARDENA FIRE STATION 158

ROOF REPLACEMENT PROJECT, WATER
DAMAGE CILING REPAIR PHASE, JN 509

CITY OF GARDENA

DEPARTMENT OF PUBLIC

WORKS - ENGINEERING

BASEMENT

DEMOLITION

LIGHTING PLAN &

RENOVATION PLAN

DEMOLITION KEYNOTES
E PROTECT EXISTING FIRE SPRINKLER.

I REMOVE EXISTING LIGHT FIXTURES AT CEILING AND PREPARE FOR NEW WORK. SEE ELECTRICAL DRAWINGS FOR ADDITIONAL
INFORMATION.

X RELOCATE EXISTING RETURN & SUPPLY DUCTS AND PROVIDE
NEW REGISTERS. SEE RENOVATION PLAN FOR NEW LOCATIONS.

SEE MECHANICAL DRAWINGS FOR ADDITIONAL INFORMATION.

Y REMOVE EXISTING ALERT SYSTEM SPEAKER AND PREPARE FOR
NEW WORK.

SYMBOL LEGEND

FIXTURE LEGEND
SCALE: 1/4" = 1'-0"2 BASEMENT - RENOVATION LIGHTING PLAN SCALE: 1/4" = 1'-0"1 BASEMENT - DEMOLITION LIGHTING PLAN N N

RENOVATION KEYNOTES
09 22 EXISTING CEILING GYP BOARD TO REMAIN AND PROTECT IN PLACE, CLEAN AND PAINT PER RENOVATION PLAN. SEE
ASBESTOS/LEAD PAINT REPORT FOR ABATEMENT.
09 26 NEW 5/8" TYPE "X" GYP. BD. OVER EXISTING FRAMING TO PROVIDE FLUSH TRANSITION.
23 41 NEW SUPPLY/VENT GRILLE, RE-ROUTE, EXTEND, AND

RE-CONNECT EXISTING DUCTS AS REQUIRED TO NEW
LOCATION OR PROVIDE NEW DUCTS AS NEEDED. SEE

DEMOLITION NOTES

RENOVATION NOTES FINISH MATERIAL NOTES

WALL TYPE LEGEND

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
Q
I
X
Y
J
J Q
TYP.

X
Y
I
TYP.

I XI
I
Y
I
TYP.

I
X
Y
I
X
Y Q X
I
X
X
OPEN
OPEN
TYP.

Q
Q
X I
X
I
I X
Q
TYP.

X
TYP.

TYP.

I
X
Y
TYP.

TYP.

Q
XX
Y
I
I
I
X
I
Y
X
I
TYP.

I I
X
I
Y
Q
I
Y
X
Y
Y
I
Q
X
I
I
I
I
I
TYP.

I
Y
Q
Q
TYP.

TYP.

BB
BB
BB
BB
NOTE: REMOVE ALL NON USE CONDUCTORS.

EXISTING CEILING GYPSUM

BOARD TO REMAIN, PROTECT
IN PLACE.

EXISTING CEILING GYPSUM

BOARD TO REMAIN, PROTECT
IN PLACE.

EXISTING CEILING GYPSUM

BOARD TO REMAIN, PROTECT
IN PLACE.

EXISTING CEILING GYPSUM

BOARD TO REMAIN, PROTECT
IN PLACE.

EXISTING CEILING PLASTER

TO REMAIN, PROTECT IN
PLACE.

EXISTING CEILING GYPSUM

BOARD TO REMAIN, PROTECT
IN PLACE.

EXISTING CEILING GYPSUM BOARD
TO REMAIN, PROTECT IN PLACE.

EXISTING CEILING PLASTER TO
REMAIN, PROTECT IN PLACE.

EXISTING CEILING GYPSUM

BOARD TO REMAIN, PROTECT
IN PLACE.

Edward
Lok Ng
C-16840
REN.11/30/23

LICENSED ARCHITECT

STATE OF CA L I FORNIA
Date Revision By CkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Iss
ue:

Clien
t:

CITY DWG #: 5-2607
6/28/2022 2:51:08 PM
G:\Project Files\2946 Gardena Fire Station #158 Replace Ceiling\01-Drawings\01-Revit\Gardena Fire Station 158_detached.rvt 1650 W. 162nd Street. Gardena , CA 90247
A2
2946
6-28-2022
COUNTY
OF LA
Designer
Author
Checker
GARDENA FIRE STATION 158

ROOF REPLACEMENT PROJECT, WATER
DAMAGE CILING REPAIR PHASE, JN 509

CITY OF GARDENA

DEPARTMENT OF PUBLIC

WORKS - ENGINEERING
1st FLOOR

DEMOLITION

LIGHTING PLAN

DEMOLITION KEYNOTES

BB REMOVE EXISTING ILLUMINATED EXIT SIGN AND PREPARE FOR NEW TYPE AT SAME LOCATION.

I REMOVE EXISTING LIGHT FIXTURES AT CEILING AND PREPARE FOR NEW WORK. SEE ELECTRICAL DRAWINGS FOR ADDITIONAL
INFORMATION.

J REMOVE EXISTING OUTDOOR LIGHT FIXTURES AT CEILING AND PREPARE FOR NEW WORK. SEE ELECTRICAL DRAWINGS FOR
ADDITIONAL INFORMATION.

Q REMOVE ACCOUSTIC CEILING TILES AND GRID SYSTEM.

PREPARE AREA FOR NEW WORK.

X RELOCATE EXISTING RETURN & SUPPLY DUCTS AND PROVIDE
NEW REGISTERS. SEE RENOVATION PLAN FOR NEW LOCATIONS.

SEE MECHANICAL DRAWINGS FOR ADDITIONAL INFORMATION.

Y REMOVE EXISTING ALERT SYSTEM SPEAKER AND PREPARE FOR
NEW WORK.

SCALE: 1/4" = 1'-0"1 1ST FLOOR - DEMOLITION LIGHTING PLAN N

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
1 A7
2 A7
26 62
26 20
23 41
TYP.

OF 4
09 24
LOBBY
101
HALL
15 FIRE CHIEF
102
OFFICE
105

DISPATCHER
106
OFFICE
108
NURSE
109
OFFICE
110
OFFICE
111
TOILET
104
TOILET
107
HALL
103

STORAGE
112
JAN.
113

STAIRWELL
114
OFFICE
115

RESTROOM
116

RESTROOM
117

STAIRWELL
118
OFFICE
119

APPARATUS
ROOM
120
(NO WORK)
26 60
TYP.

OF 3

TURN-OUT
121

PASSAGE
122
OXIGEN
123

WORK ROOM
124
TOWER
125

HOSE RACK
126
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
26 60
26 62
TYP.

OF 2
23 41
26 20
09 22
09 22
09 22
09 24
26 62
23 41
26 20
23 41
26 60
09 22
26 6226 20 23 41
TYP.

OF 2
26 62
TYP.

OF 6
23 41
TYP.

OF 3
23 41
26 20
TYP.

OF 2
23 41
26 62
23 41
26 62 26 20
23 41
26 62
26 62
23 41
26 20
26 60
23 41
26 61
26 61
23 41
26 63
26 62
TYP.

OF 3
TYP. OF 2
TYP.

OF 2
TYP.

OF 2
26 20
26 62
26 20
23 41
23 41
TYP. OF 9
26 60
TYP OF 2
23 41 09 22
NOTE:
CONTRACTOR IS RESPONSIBLE FOR INTALLING NEW DUCTS AND NEW LIGHT FIXTURES AT

CEILING/WALL AND GETTING ACCESS AT THE ATTIC CEILING SPACE FOR INSTALLATION AND TO PATCH AND REPAIR IMPACTED CEILING DRYWALL/PLASTER/ AND FINISHES TO MATCH EXISTING. CONTRACTOR TO PROVIDE NEW GYP BOARD TO MATCH ADJACENT CEILING FINISH AT LOCATIONS TO DEMO LIGHT FIXTURES AND HVAC REGISTERS.
09 24
09 22
TYP. OF 2
TYP. OF 2
TYP. OF 4
09 24
09 24
09 24
26 60
TYP.

OF 2
09 24
09 24
TYP.

OF 2
TYP.

OF 2
26 62 TYP.

OF 2
26 20
TYP.

OF 2
TYP.

OF 2
26 10
26 10
26 10
26 10
26 63 26 10
26 61
09 26
TYP.
09 26
TYP.
?P-1
?P-1
?P-1
?P-1
?P-1
?P-1
?P-1
?P-1
ACT-1
ACT-1
ACT-1
ACT-1
ACT-1
ACT-1
ACT-1
ACT-1
ACT-1
ACT-1
ACT-1
ACT-1
Edward
Lok Ng
C-16840
REN.11/30/23

LICENSED ARCHITECT

STATE OF CA L I FORNIA
Date Revision By CkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Iss
ue:

Clien
t:

CITY DWG #: 5-2607
6/28/2022 2:51:11 PM
G:\Project Files\2946 Gardena Fire Station #158 Replace Ceiling\01-Drawings\01-Revit\Gardena Fire Station 158_detached.rvt 1650 W. 162nd Street. Gardena , CA 90247
A3
2946
6-28-2022
COUNTY
OF LA
Designer
Author
Checker
GARDENA FIRE STATION 158

ROOF REPLACEMENT PROJECT, WATER
DAMAGE CILING REPAIR PHASE, JN 509

CITY OF GARDENA

DEPARTMENT OF PUBLIC

WORKS - ENGINEERING
1st FLOOR

RENOVATION

LIGHTING PLAN
SCALE: 1/4" = 1'-0"1 1ST FLOOR - RENOVATION LIGHTING PLAN

RENOVATION KEYNOTES
09 22 EXISTING CEILING GYP BOARD TO REMAIN AND PROTECT IN PLACE, CLEAN AND PAINT PER RENOVATION PLAN. SEE
ASBESTOS/LEAD PAINT REPORT FOR ABATEMENT.
09 24 NEW CEILING GRID SYSTEM WITH 24"x48" ACOUSTICAL TILES.

SEE FINISH MATERIAL SCHEDULE FOR MORE INFORMATION.
09 26 NEW 5/8" TYPE "X" GYP. BD. OVER EXISTING FRAMING TO PROVIDE FLUSH TRANSITION.
23 41 NEW SUPPLY/VENT GRILLE, RE-ROUTE, EXTEND, AND

RE-CONNECT EXISTING DUCTS AS REQUIRED TO NEW
LOCATION OR PROVIDE NEW DUCTS AS NEEDED. SEE

MECHANICAL DRAWINGS FOR DUCTWORK AND ADDITIONAL
INFORMATION.
26 10 NEW ILLUMINATED EXIT SIGN WITH BACKUP POWER. SEE
ELECTRICAL DRAWINGS FOR ADDITIONAL INFORMATION.
26 20 PROVIDE NEW SPEAKER ASSEMBLY FLUSH IN HARD CEILING AND ACCOUSTICAL CEILING. PROVIDE ALL NECESSARY
HARDWARE, CONDUITS, CABLES, & J-BOX. SEE ELECTRICAL
DRAWINGS FOR ADDITIONAL INFORMATION.
26 60 NEW SURFACE MOUNTED LED LIGHT FIXTURE. SEE
ELECTRICAL DRAWINGS FOR ADDITIONAL INFORMATION.
26 61 NEW LINEAR SURFACE MOUNTED LED LIGHT FIXTURE. SEE ELECTRICAL DRAWINGS FOR ADDITIONAL INFORMATION.
26 62 NEW LINEAR RECESS MOUNTED LED LIGHT FIXTURE. SEE
ELECTRICAL DRAWINGS FOR ADDITIONAL INFORMATION.
26 63 NEW WALL MOUNTED LIGHT FIXTURE. SEE ELECTRICAL
DRAWINGS FOR ADDITIONAL INFORMATION.

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION

REMOVE EXISTING CEILING TILES

AND GRID SYSTEM

REMOVE EXISTING CEILING GYP BOARD AND

GLUE-ON CEILING TILES WHERE APPLICABLE
5/8" HIGH IMPACT GYP BOARD AND MATCH
ADJACENT FINISH & PAINT.

NEW 2'x4' CEILING TILES AND GRIDS

DESCRIPTIONMARK
GFI

S SWITCH
CONV. OUTLET
CONV. OUTLET W/ GFI
12"X24" HVAC REGISTER

2.64"x48" RECESS MTD. LED LINEAR LIGHT FIXTURE
6" RECESS MOUNTED LED DOWNLIGHT FIXTURE

NEW WALL MOUNTED LED DOWNLIGHT FIXTURE
12"X24" HVAC SUPPLY DIFFUSER

QUADPLEX OUTLET

2.64"x36" RECESS MTD. LED LINEAR LIGHT FIXTURE
12"X12" HVAC REGISTER
12"X12" RECESSED LIGHT
X
TYP.

I
Y
Q
TYP.

EXIST.

LOCKER/STORAGE TO

REMAIN, PROTECT IN
PLACE
QX I Y
TYP.TYP.TYP.TYP.

Q IX
Y
TYP.

X
X
I
Y
Q
I
TYP.

TYP.

XY
I
X
I
TYP.X
SKY
LIGHT
SKY
LIGHT
SKY
LIGHT
X
X
XI
X
I
X
Y
TYP.

TYP.

X
Y
Q
X
Y
X
TYP.

TYP.

I
X X Y
I
TYP.

X
I
Y
A
A
I
X
Y
I
I Y X
X
X
I
I
I
A
EXIST. LOCKER/STORAGE TO

REMAIN, PROTECT IN PLACE
EXIST.

LOCKER/STORAGE TO

REMAIN, PROTECT IN
PLACE
I
I
TYP.

I
I
TYP.

TYP.

TYPICAL, EXISTING
CABINETS TO REMAIN;

PROTECT IN PLACE
16 TYP.

TYP.

X
I
I X
NOTE: REMOVE ALL NON USE CONDUCTORS.

EXISTING 3 1/2" METAL

POST TO REMAIN AND

PROTECT
TYP.

EXISTING CEILING

GYPSUM BOARD TO

REMAIN, PROTECT IN
PLACE

EXISTING CEILING

GYPSUM BOARD TO

REMAIN, PROTECT IN
PLACE

TYPICAL, EXISTING

CEILING GYPSUM

BOARD TO REMAIN,

PROTECT IN PLACE

TYPICAL, EXISTING

CEILING GYPSUM

BOARD TO REMAIN,

PROTECT IN PLACE
EXISTING 2x6 WALL TO REMAIN, PROTECT IN

PLACE, PATCH AND REPAIR TO MATCH EXISTING
FINISHES WHERE DAMAGED BY DEMOLITION.

Edward
Lok Ng
C-16840
REN.11/30/23

LICENSED ARCHITECT

STATE OF CA L I FORNIA
Date Revision By CkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Iss
ue:

Clien
t:

CITY DWG #: 5-2607
6/28/2022 2:51:13 PM
G:\Project Files\2946 Gardena Fire Station #158 Replace Ceiling\01-Drawings\01-Revit\Gardena Fire Station 158_detached.rvt 1650 W. 162nd Street. Gardena , CA 90247
A4
2946
6-28-2022
COUNTY
OF LA
LA
JZ
LOK
GARDENA FIRE STATION 158

ROOF REPLACEMENT PROJECT, WATER
DAMAGE CILING REPAIR PHASE, JN 509

CITY OF GARDENA

DEPARTMENT OF PUBLIC

WORKS - ENGINEERING
2nd FLOOR

DEMOLITION

LIGHTING PLAN

SYMBOL LEGEND

FIXTURE LEGEND
SCALE: 1/4" = 1'-0"1 2nd FLOOR - DEMOLITION LIGHTING PLAN

DEMOLITION KEYNOTES
A REMOVE EXISTING CEILING PANEL. CLEAN PANEL PATCH AND
REPAIR TO MATCH EXISTING INTERIOR WALLS.

I REMOVE EXISTING LIGHT FIXTURES AT CEILING AND PREPARE FOR NEW WORK. SEE ELECTRICAL DRAWINGS FOR ADDITIONAL
INFORMATION.

Q REMOVE ACCOUSTIC CEILING TILES AND GRID SYSTEM.

PREPARE AREA FOR NEW WORK.

X RELOCATE EXISTING RETURN & SUPPLY DUCTS AND PROVIDE
NEW REGISTERS. SEE RENOVATION PLAN FOR NEW LOCATIONS.

SEE MECHANICAL DRAWINGS FOR ADDITIONAL INFORMATION.

Y REMOVE EXISTING ALERT SYSTEM SPEAKER AND PREPARE FOR
NEW WORK.

WALL TYPE LEGEND

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION

CORRIDOR
204

KITCHEN
203

DINNING ROOM
202

CLASS ROOM
205

SUPPLY ROOM
206

JANITOR
207

RESTROOM
209

BEDROOM
210
LOCKER
ROOMS
211

RESTROOM
212

SHOWERS
213

RESTROOMS
214

BEDROOM
200

CAPTAINS
OFFICE
208

ENTERTAINMENT
ROOM
201
1 A7
2 A7
26 62
TYP. OF 9
09 24
23 41
26 20
(NO WORK)
EXIST. CEILING GYP
BOARD TO REMAIN;

PROTECT IN PLACE
23 41
26 20
26 62
26 63
26 61
26 65
23 41
26 20
26 20
TYP. OF 8
26 62
23 41
TYP. OF 45
TYP.

OF 8
09 24
09 24
09 24
09 22
09 24
TYP.

OF 3
TYP.

OF 2
TYP.

OF 5
TYP.

OF 3
23 41
26 20
26 20
26 62
23 41
26 20
TYP.

OF 3
26 20 23 41
26 64
26 20
26 62
TYP.

OF 2
TYP.

OF 2
26 63
26 20
26 63
23 41
26 62
26 20
TYP.

OF 2
TYP.

OF 4
26 64
26 61 23 41
23 41
23 41
TYP.

OF 4
26 20
23 41
26 62
26 62
TYP.

OF 15
TYP.

OF 7
SKY
LIGHT
SKY
LIGHT
01 06
01 06
01 06
NOTE:
CONTRACTOR IS RESPONSIBLE FOR INTALLING NEW DUCTS AND NEW LIGHT FIXTURES AT

OF 2
TYP.

OF 2
09 24
TYP.

OF 6
09 24
26 61
23 41
TYP.

OF 2
TYP.

OF 4
TYP.

OF 2
TYP.

OF 3
23 41
09 22
26 63

TYPICAL
09 22
26 63
TYP.

OF 6
09 22
01 06
01 06
EXIST. ACCESS PANEL,

PROTECT IN PLACE
26 60
09 26
EXISTING 3 1/2"

METAL POST TO

PROTECT IN PLACE
09 26
TYP.
09 26
09 26
09 26
09 26
09 26
09 26
?P-1
?P-1
?P-1
?P-1
P-1
P-1
?P-1
?P-1
ACT-1
26 61
ACT-1
ACT-1
ACT-1
ACT-1
ACT-1
ACT-1
ACT-1
Edward
Lok Ng
C-16840
REN.11/30/23

LICENSED ARCHITECT

STATE OF CA L I FORNIA
Date Revision By CkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Iss
ue:

Clien
t:

CITY DWG #: 5-2607
6/28/2022 2:51:13 PM
G:\Project Files\2946 Gardena Fire Station #158 Replace Ceiling\01-Drawings\01-Revit\Gardena Fire Station 158_detached.rvt 1650 W. 162nd Street. Gardena , CA 90247
A5
2946
6-28-2022
COUNTY
OF LA
LA
LA
LOK
GARDENA FIRE STATION 158

ROOF REPLACEMENT PROJECT, WATER
DAMAGE CILING REPAIR PHASE, JN 509

CITY OF GARDENA

DEPARTMENT OF PUBLIC

WORKS - ENGINEERING
2nd FLOOR

RENOVATION

LIGHTING PLAN
N
SCALE: 1/4" = 1'-0"1 2nd FLOOR - RENOVATION LIGHTING PLAN

RENOVATION KEYNOTES
01 06 EXISTING SKYLIGHT TO BE CLEAN INSIDE & OUTSIDE;
PROTECT IN PLACE.
09 22 EXISTING CEILING GYP BOARD TO REMAIN AND PROTECT IN PLACE, CLEAN AND PAINT PER RENOVATION PLAN. SEE
ASBESTOS/LEAD PAINT REPORT FOR ABATEMENT.
09 24 NEW CEILING GRID SYSTEM WITH 24"x48" ACOUSTICAL TILES.

SEE FINISH MATERIAL SCHEDULE FOR MORE INFORMATION.
09 26 NEW 5/8" TYPE "X" GYP. BD. OVER EXISTING FRAMING TO PROVIDE FLUSH TRANSITION.
23 41 NEW SUPPLY/VENT GRILLE, RE-ROUTE, EXTEND, AND

RE-CONNECT EXISTING DUCTS AS REQUIRED TO NEW
LOCATION OR PROVIDE NEW DUCTS AS NEEDED. SEE

MECHANICAL DRAWINGS FOR DUCTWORK AND ADDITIONAL
INFORMATION.
26 20 PROVIDE NEW SPEAKER ASSEMBLY FLUSH IN HARD CEILING AND ACCOUSTICAL CEILING. PROVIDE ALL NECESSARY
HARDWARE, CONDUITS, CABLES, & J-BOX. SEE ELECTRICAL
DRAWINGS FOR ADDITIONAL INFORMATION.
26 60 NEW SURFACE MOUNTED LED LIGHT FIXTURE. SEE
ELECTRICAL DRAWINGS FOR ADDITIONAL INFORMATION.
26 61 NEW LINEAR SURFACE MOUNTED LED LIGHT FIXTURE. SEE ELECTRICAL DRAWINGS FOR ADDITIONAL INFORMATION.
26 62 NEW LINEAR RECESS MOUNTED LED LIGHT FIXTURE. SEE
ELECTRICAL DRAWINGS FOR ADDITIONAL INFORMATION.
26 63 NEW WALL MOUNTED LIGHT FIXTURE. SEE ELECTRICAL
DRAWINGS FOR ADDITIONAL INFORMATION.
26 64 NEW ROUND RECESS MOUNTED LED LIGHT FIXTURE. SEE
ELECTRICAL DRAWINGS FOR ADDITIONAL INFORMATION.
26 65 NEW LED LIGHT FIXTURE WITH EXHAST FAN. SEE ELECTRICAL DRAWINGS FOR ADDITIONAL INFORMATION.

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
23 58
TYPICAL 6 EXISTING

HVAC UNITS TO REMAIN
01 06
01 06
01 06
D
TYPICAL OF 4

PROTECT IN PLACE EXISTING
EQUIPMENT CURBS; PATCH AND

REPAIR AS NEEDED EXISTING

ROOF FOR WATER PROOFING
Edward
Lok Ng
C-16840
REN.11/30/23

LICENSED ARCHITECT

STATE OF CA L I FORNIA
Date Revision By CkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Iss
ue:

Clien
t:

CITY DWG #: 5-2607
6/28/2022 2:51:14 PM
G:\Project Files\2946 Gardena Fire Station #158 Replace Ceiling\01-Drawings\01-Revit\Gardena Fire Station 158_detached.rvt 1650 W. 162nd Street. Gardena , CA 90247
A6
2946
6-28-2022
COUNTY
OF LA
LA
JZ
LOK
GARDENA FIRE STATION 158

ROOF REPLACEMENT PROJECT, WATER
DAMAGE CILING REPAIR PHASE, JN 509

CITY OF GARDENA

DEPARTMENT OF PUBLIC

WORKS - ENGINEERING

ROOF PLAN

RENOVATION KEYNOTES
01 06 EXISTING SKYLIGHT TO BE CLEAN INSIDE & OUTSIDE;
PROTECT IN PLACE.
23 58 NEW EXHAUST FAN, REPAIR AND PATCH TO MATCH EXISTING.

SEE ELECTRICAL DRAWINGS FOR ADDITIONAL INFORMATION.

SCALE: 1/4" = 1'-0"1 ROOF PLAN
N

DEMOLITION KEYNOTES

D REMOVE EXISTING EXHAUST FANS AT ROOF AND PREPARE FOR
NEW WORK.

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
2nd floor
13' - 1 1/2"
1st floor
0' - 0"
basement
-13' - 0"

ROOF FLOOR
26' - 1 1/2"
Parapet
29' - 0"
Tower
36' - 0"

APPARATUS
ROOM
120
LOCKER
ROOMS
211

STORAGE
007
HALL
1 Room
006
Room
005
OFFICE
105

RESTROOM
117

DINNING ROOM
202

KITCHEN
203

CORRIDOR
204

RESTROOMS
214

RESTROOM
212
26 20
26 20
26 20 26 20 26 62
26 62
26 20 26 62
01 05

NO WORK
26 20 26 20
TYP.09 24
26 62
TYP.
26 62
HALL
15 01 05
26 62 26 62
01 05
26 62
01 06
POLE
013
01 05
26 62
TYP.
09 22NO WORK NO WORKNO WORK
01 05
09 24
01 05
09 24
01 05
09 24
01 05
09 24
01 06
09 24
01 05
09 2409 24
2nd floor
13' - 1 1/2"
1st floor
0' - 0"
basement
-13' - 0"

ROOF FLOOR
26' - 1 1/2"
Parapet
29' - 0"
26 62 26 20 26 62
26 20 26 62
26 62 26 6226 20
26 62
09 22
26 61
01 05
TYP.

HALL
1 HALL
15 CORRIDOR
204

STORAGE
112

RESTROOM
209

BEDROOM
200
LOBBY
101
26 20
TYP.
01 05
01 05
09 22
01 05
09 24
09 22 TYP.

Room
002
09 24
01 05
09 24
09 24
01 05
(NO WORK)

DESCRIPTIONMARK
GFI

S SWITCH
CONV. OUTLET
CONV. OUTLET W/ GFI
12"X24" HVAC REGISTER

2.64"x48" RECESS MTD. LED LINEAR LIGHT FIXTURE
6" RECESS MOUNTED LED DOWNLIGHT FIXTURE

NEW WALL MOUNTED LED DOWNLIGHT FIXTURE
12"X24" HVAC SUPPLY DIFFUSER

QUADPLEX OUTLET

2.64"x36" RECESS MTD. LED LINEAR LIGHT FIXTURE
12"X12" HVAC REGISTER
12"X12" RECESSED LIGHT
Edward
Lok Ng
C-16840
REN.11/30/23

LICENSED ARCHITECT

STATE OF CA L I FORNIA
Date Revision By CkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Iss
ue:

Clien
t:

CITY DWG #: 5-2607
6/28/2022 2:51:16 PM
G:\Project Files\2946 Gardena Fire Station #158 Replace Ceiling\01-Drawings\01-Revit\Gardena Fire Station 158_detached.rvt 1650 W. 162nd Street. Gardena , CA 90247
A7
2946
6-28-2022
COUNTY
OF LA
LA
JZ
LOK
GARDENA FIRE STATION 158

ROOF REPLACEMENT PROJECT, WATER
DAMAGE CILING REPAIR PHASE, JN 509

CITY OF GARDENA

DEPARTMENT OF PUBLIC

WORKS - ENGINEERING

SECTIONS
SCALE: 1/4" = 1'-0"1 SECTION XX
SCALE: 1/4" = 1'-0"2 SECTION YY

RENOVATION KEYNOTES
01 05 EXISTING CEILING/ROOF FRAMING TO REMAIN, PROTECT IN PLACE.
01 06 EXISTING SKYLIGHT TO BE CLEAN INSIDE & OUTSIDE;
PROTECT IN PLACE.
09 22 EXISTING CEILING GYP BOARD TO REMAIN AND PROTECT IN PLACE, CLEAN AND PAINT PER RENOVATION PLAN. SEE
ASBESTOS/LEAD PAINT REPORT FOR ABATEMENT.
09 24 NEW CEILING GRID SYSTEM WITH 24"x48" ACOUSTICAL TILES.

SEE FINISH MATERIAL SCHEDULE FOR MORE INFORMATION.
26 20 PROVIDE NEW SPEAKER ASSEMBLY FLUSH IN HARD CEILING AND ACCOUSTICAL CEILING. PROVIDE ALL NECESSARY
HARDWARE, CONDUITS, CABLES, & J-BOX. SEE ELECTRICAL
DRAWINGS FOR ADDITIONAL INFORMATION.
26 61 NEW LINEAR SURFACE MOUNTED LED LIGHT FIXTURE. SEE ELECTRICAL DRAWINGS FOR ADDITIONAL INFORMATION.
26 62 NEW LINEAR RECESS MOUNTED LED LIGHT FIXTURE. SEE
ELECTRICAL DRAWINGS FOR ADDITIONAL INFORMATION.

FIXTURE LEGEND

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION

STRUCTURAL
MEMBER
1 LAG SCREW
W300 DH
ICC ER 5367
1 LAG SCREW
W300 DH
ICC ER 5367
1"
0' - 1"
0' - 1 1/2"
0' - 1
1/2"

45.00°
4 TIGHT TURNS

SPLAYED SEISMIC

BRACING WIRE
3 TIGHT TURNS

VERTICAL HANGER
WIRE
ICC REPORT NUMBER ESR-1289
* USE DETAIL IF CONTRACTOR NEEDS TO REPLACE T-BAR AT PROPOSED OFFICE AREAS.
12'-0" O.C.
90 DEG.
90 DEG.

0.75" AT TWO ADJACENT
WALLS. SEE NOTE 2

REFLECTED CEILING PLAN

SECTION THROUGH ROOM
6'-0" MAX.
8" MAX.
6'-0" MAX. 12'-0" O.C.

NO. 12 MIN. VERTICAL
HANGER WIRE. SEE NOTE 3
SEE NOTE 2.

0.75" AT TWO ADJACENT WALLS

ACOUSTICAL TILE CEILING

ON SUSPENDED GRID SYSTEM
8" MAX.CEILING HT.

FINISH
NOTE 3
SEE

45.00°
NOTE:

1. BRACING WIRES SECURED TO MAIN RUNNER WITHIN 2" OF THE CROSS RUNNER INTERSECTION AND SPLAYED 90 DEGREE FROM EACH OTHER AT AN ANGLE NOT EXCEEDING 45 DEGREE FROM THE PLANE OF THE CEILING.

2. IN EACH ORTHOGONAL HORIZONTAL DIRECTION, ONE EACH OF THE CEILING GRID SHALL BE ATTACHED TO A MINIMUM 2" WIDE CLOSURE ANGLE. THE OTHER END IN EACH HORIZONTAL DIRECTION SHALL HAVE A 0.75" CLEARANCE FROM THE WALL AND SHALL REST UPON AND BE FREE TO SLIDE ON A CLOSURE ANGLE.

3. WHEN THE DISTANCE BETWEEN THE STRUCTURAL DECK AND THE CEILING EXCEEDS 4', THE SPACING OF THE VERTICAL HANGES SHALL NOT EXCEED 2' O.C.

ALONG THE ENTIRE MEANS OF EGRESS SERVICING ON OCCUPANT LOAD OF 30 OR MORE, AND AT LOBBIES ACCESSORY TO A GROUP A OCCUPANCIES. * USE DETAIL IF CONTRACTOR NEEDS TO REPLACE T-BAR AT PROPOSED OFFICE AREAS.

M
AX.

44.59°M
AX.

45.00°

WIRE TO CROSS RUNNERS
2" (MAX.) FROM BRACING MAIN RUNNER
HEAVY GAUGE*

CROSS RUNNER
HEAVY GAUGE*
HANGER W/ MIN. 4 TIGHT
12 GA. BRACING TURNS IN
1 1/2" BOTH ENDS OF WIRE
(TYPICAL)
HANGER WIRE @ 4'-0" EA. WAY
TYPICAL: 12 GA. VERTICAL
W/ MIN. 3 TIGHT TURNS IN 1 1/2"
BOTH ENDS OF WIRE.

COMPRESSION STRUTS: STEEL SECTION WITH L/R RATIO OF 200 MAXIMUM.

ATTACH TO MAIN RUNNER WITH 1/4 INCH MACHINE BOLT AND TO STRUCTURE WITH 3/16 INCH DIAMETER POWER DRIVEN STUD.

COMPRESSION STRUT SHALL NOT REPLACE HANGER WIRE.

USE 2 1/2" DIA. STD. STEEL PIPES SCHEDULE 40, ASTM A-53 GRADE "B" SPACED @ 12'-0" O.C. MAX. SEE 9/A 4.0 FOR OPTION
3 A8
1 A8
5 A8
* USE DETAIL

IF CONTRACTOR

NEEDS TO REPLACE

T-BAR AT PROPOSED
OFFICE AREAS.

MIN. 3 TIGHT
TURNS
IN 1 1/2"

MAIN OR CROSS
RUNNER
12 GA. HANGER
WIRE
OR NOTE (1)
8" MAX.

SPACERS MAY BE SLOTTED ANGLES
OR CHANNELS WITH " DIAMOND POINTS"

OF SPRING STEEL WHICH SNAP TIGHT

TO PREVENT MOVEMENT OF STRUT

CHANNEL

ACOUSTIC PANEL

SLOTTED ANGLE SPACER
W HORIZ. 6d RINGSHANK NAIL
(SEE NOTE (2)) ALTERNATE
LOCATION W/O NAIL. NOTCHING

PERMITTED ONLY AT RUNNER

POP RIVETS - AT TWO

ADJACENT WALLS

WALL ANGLE

WALL CONNECTION-

ANCHOR TO STRUCTURAL
2-#8 SELF DRILLING
SCREW
2" EMB.
3/4" GAP
NOTE:
(1) 1/4 OF THE LENGTH OF THE END RUNNER WHICHEVER IS LESS. (2) NAILS AT ENDS OF HORIZONTAL STUTS ARE TO BE PLACED WITH NAIL HEAD TOWARD CENTERLINE OF SPAN OF STRUT.
* USE DETAIL IF CONTRACTOR NEEDS

TO REPLACE T-BAR AT PROPOSED
OFFICE AREAS.
4 A8 SIM.

P-1 SEMI GLOSS - PAINT DUNN-EDWARD TO MATCH EXISTING AS CLOSE AS

POSSIBLE
P-2 SEMI GLOSS - PAINT DUNN-EDWARD TO MATCH EXISTING AS CLOSE AS

POSSIBLE

PAINT CEILING TOUCH-UP TO

MATCH EXISTING
P-3 SEMI GLOSS - PAINT DUNN-EDWARD TO MATCH EXISTING AS CLOSE AS

POSSIBLE

PAINT WALL TOUCH-UP TO MATCH

EXISTING

PAINT CEILING TOUCH-UP TO

MATCH EXISTING
NO. COLOR/MODEL NO.MATERIAL MANUF. NOTES
ACT-1 ACCOUSTICAL CEILING
TILE

ARMSTRONG WHITE, SMOOTH WITH TEGULAR EDGE /
CALLA & ULTIMA 1912
SIZE: 48"X24" BY 3/4" THICK, MOLD AND

SAG/HUMIDITY RESISTANCE
Edward
Lok Ng
C-16840
REN.11/30/23

LICENSED ARCHITECT

STATE OF CA L I FORNIA
Date Revision By CkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Iss
ue:

Clien
t:

CITY DWG #: 5-2607
6/28/2022 2:51:17 PM
G:\Project Files\2946 Gardena Fire Station #158 Replace Ceiling\01-Drawings\01-Revit\Gardena Fire Station 158_detached.rvt 1650 W. 162nd Street. Gardena , CA 90247
A8
2946
6-28-2022
COUNTY
OF LA
LA
JZ
LOK
GARDENA FIRE STATION 158

ROOF REPLACEMENT PROJECT, WATER
DAMAGE CILING REPAIR PHASE, JN 509

CITY OF GARDENA

DEPARTMENT OF PUBLIC

WORKS - ENGINEERING

ARCHITECTURAL

DETAILS
SCALE: 3" = 1'-0" 5BRACE WIRE TO STRUCTURE
SCALE: 1" = 1'-0" 3GRID SYSTEM
SCALE: 3" = 1'-0" 4SUSPENDED CEILING
SCALE: 3" = 1'-0" 1WIRE HANGER AT EDGE

FINISH MATERIAL SCHEDULE

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
Edward
Lok Ng
C-16840
REN.11/30/23

LICENSED ARCHITECT

STATE OF CA L I FORNIA
Date Revision By CkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Iss
ue:

Clien
t:

CITY DWG #: 5-2607
6/28/2022 2:51:18 PM
G:\Project Files\2946 Gardena Fire Station #158 Replace Ceiling\01-Drawings\01-Revit\Gardena Fire Station 158_detached.rvt 1650 W. 162nd Street. Gardena , CA 90247
CG1
2946
6-28-2022
COUNTY
OF LA
Designer
Author
Checker
GARDENA FIRE STATION 158

ROOF REPLACEMENT PROJECT, WATER
DAMAGE CILING REPAIR PHASE, JN 509

CITY OF GARDENA

DEPARTMENT OF PUBLIC

WORKS - ENGINEERING

CALGREEN-NON

RESIDENTIAL

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
Edward
Lok Ng
C-16840
REN.11/30/23

LICENSED ARCHITECT

STATE OF CA L I FORNIA
Date Revision By CkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Iss
ue:

Clien
t:

CITY DWG #: 5-2607
6/28/2022 2:51:18 PM
G:\Project Files\2946 Gardena Fire Station #158 Replace Ceiling\01-Drawings\01-Revit\Gardena Fire Station 158_detached.rvt 1650 W. 162nd Street. Gardena , CA 90247
CG2
2946
6-28-2022
COUNTY
OF LA
Designer
Author
Checker
GARDENA FIRE STATION 158

ROOF REPLACEMENT PROJECT, WATER
DAMAGE CILING REPAIR PHASE, JN 509

CITY OF GARDENA

DEPARTMENT OF PUBLIC

WORKS - ENGINEERING

CALGREEN-NON

RESIDENTIAL

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
Edward
Lok Ng
C-16840
REN.11/30/23

LICENSED ARCHITECT

STATE OF CA L I FORNIA
Date Revision By CkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Iss
ue:

Clien
t:

CITY DWG #: 5-2607
6/28/2022 2:51:19 PM
G:\Project Files\2946 Gardena Fire Station #158 Replace Ceiling\01-Drawings\01-Revit\Gardena Fire Station 158_detached.rvt 1650 W. 162nd Street. Gardena , CA 90247
CG3
2946
6-28-2022
COUNTY
OF LA
Designer
Author
Checker
GARDENA FIRE STATION 158

ROOF REPLACEMENT PROJECT, WATER
DAMAGE CILING REPAIR PHASE, JN 509

CITY OF GARDENA

DEPARTMENT OF PUBLIC

WORKS - ENGINEERING

CALGREEN-NON

RESIDENTIAL

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION

ELECTRICAL SYMBOL LIST
E0.1SYMBOL LIST, SHEET INDEX, PROJECT NOTES AND EXISTING FIXTURE SCHEDULE.

E0.2NEW FIXTURE SCHEDULE, DETAILS AND TITLE 24 COMPLIANCE FORMS.

E0.3TITLE 24 COMPLIANCE FORMS.

E1.1BASEMENT DEMOLITION AND NEW LIGHT PLAN.

E2.11ST FLOOR DEMOLITION LIGHT PLAN.

E2.21ST FLOOR LIGHT PLAN.

E3.12ND FLOOR DEMOLITION LIGHT PLAN.

E3.22ND FLOOR LIGHT PLAN.

E4.1ROOF POWER PLAN.

E5.1EXISTING LIGHTING CONTROL WIRING DIAGRAM AND PANEL SCHEDULES.

E5.2EXISTING AND NEW LIGHTING CONTROL WIRING DIAGRAM AND PANEL SCHEDULES.

E5.31ST FLOOR LIGHT CONTROL PLAN.

E5.42ND FLOOR LIGHT CONTROL PLAN.

E5.5DETAILS CONTROLS.

E5.6DETAILS CONTROLS.

PROJECT NOTES

1.THE CONTRACTOR SHALL THOROUGHLY FAMILIARIZE HIMSELF WITH THE EXISTING CONDITIONS AT THE JOB SITE. NEW WORK SHALL BE COORDINATED WITH ALL EXISTING MATERIALS, EQUIPMENT, SUPPORTS AND OBSTRUCTIONS. THE PLANS INDICATE DIAGRAMMATICALLY THE ROUTE REQUIRED FOR THE NEW CONDUIT INSTALLATION.

2.MAKE ALL NECESSARY ALTERATIONS TO COORDINATE AND CONNECT THE EXISTING WORK WITH THE NEW ELECTRICAL

WORK SUCH THAT WHEN THE WORK IS COMPLETE, THE ENTIRE ELECTRICAL INSTALLATION, EXISTING AND NEW, IS IN A COMPLETE AND OPERABLE OPERATING CONDITION.

3.PERFORM ALL NEW ELECTRICAL WORK IN SUCH A MANNER AS NOT TO INTERFERE IN ANY WAY WITH THE EXISTING ELECTRICAL SYSTEMS IN THE BUILDING. NONE OF THE EXISTING SYSTEMS SHALL BE DISCONNECTED WHILE THE BUILDING IS IN USE, UNLESS SCHEDULED WITH AND AGREED TO BY THE OWNER IN WRITING.

4.IF OVERTIME IS REQUIRED TO COMPLY WITH NOTE #3 ABOVE, IT SHALL BE INCLUDED AS PART OF THE BASE BID.

5.ALL DRILLING, PATCHING, CUTTING, CHANNELING OF MASONRY, PLASTER OR DRYWALL WHICH IS REQUIRED TO INSTALL THE ELECTRICAL WORK SHALL BE DONE BY THIS CONTRACTOR.

6.ALL NEW CONDUIT INSTALLED SHALL BE RIGID STEEL, EMT OR PVC. ALL CONDUCTORS SHALL BE COPPER.

7.NOT ALL EXISTING ELECTRICAL SYSTEMS WITHIN THE REMODELED AREA THAT MUST BE DEMOLISHED AND/OR REMOVED ARE SHOWN ON THE ELECTRICAL DRAWINGS. THE CONTRACTOR SHALL MAKE ALLOWANCES IN HIS BID FOR THE REMOVAL OF ELECTRICAL SYSTEMS WITHIN THE AREA OF REMODEL. BRANCH CIRCUITS SERVING ELECTRICAL SYSTEMS OUTSIDE THE AREA OF REMODEL SHALL BE RECONNECTED AND CONTINUITY MAINTAINED. ELECTRICAL EQUIPMENT INDICATED AS EXISTING TO BE RELOCATED SHALL CAREFULLY BE REMOVED AND STORED FOR FUTURE RE-INSTALLATION.

THE CONTRACTOR MAY RE-USE ABANDONED CONDUITS FOR HOMERUNS TO EXISTING PANELS.

BRIEF SCOPE OF WORK

1.MINIMUM WIRE SIZE FOR LINE VOLTAGE WIRING SHALL BE #12, UNLESS NOTED AS LARGER.

2.ALL CONDUIT SIZES SHALL CONFORM TO THE CALIFORNIA ELECTRICAL CODE (CEC) 2019 EDITION. MINIMUM SIZE CONDUIT SHALL BE 3/4".

3.SUBSCRIPTS, a,b,c ETC., AT SWITCH SYMBOLS, ARE TO DISTINGUISH BETWEEN SWITCHES.

4.+46" INDICATES A MOUNTING HEIGHT FROM FINISHED FLOOR TO CENTER OF EQUIPMENT OR OUTLET PLATE.

5.M.H. INDICATES HEIGHT FROM FINISHED FLOOR TO BOTTOM OF FIXTURE.

6.REFER TO WIRING DIAGRAMS ON MECHANICAL DRAWINGS.

7.NOT ALL SYMBOLS SHOWN IN THE SYMBOL LIST ARE USED ON THIS PROJECT.

8.EVERY OUTLET HEIGHT SHALL BE VERIFIED ON EACH WALL WITH THE ARCHITECTURAL DRAWINGS AND

CABINET SHOP DRAWINGS TO INSURE THE PROPER HEIGHT AND LOCATION WITH RESPECT TO CABINETS, EQUIPMENT, CHALKBOARDS, TACKBOARDS, ETC.

9.COORDINATE WITH ALL OTHER TRADES, IN ADVANCE OF CONSTRUCTION, THE CEILING AREAS IN WHICH RECESSED LIGHTING FIXTURES OCCURS. THIS SHALL INCLUDE PLUMBING, HEATING, AND VENTILATING, AIR CONDITIONING AND CARPENTRY. IN THE EVENT OF ANY CONFLICT, THE ARCHITECT SHALL BE NOTIFIED IMMEDIATELY FOR INSTRUCTIONS.

10.SEE ARCHITECTURAL REFLECTED CEILING PLAN FOR EXACT LOCATION OF LIGHTING FIXTURES.

11.A GREEN INSULATED COPPER GROUNDING CONDUCTOR SHALL BE INSTALLED IN EACH AND EVERY CONDUIT AND SHALL BE CONNECTED TO EACH OUTLET, ENCLOSURE, DEVICE, FIXTURE, ETC. THROUGHOUT THE ENTIRE PROJECT. THE RACEWAYS SHALL NOT BE RELIED UPON FOR "EQUIPMENT GROUNDING".

12.PANEL HOMERUN DESIGNATIONS:

BA 1&3&5 =ONE THREE PHASE, 3-WIRE CIRCUIT, NO NEUTRAL TO A 3-POLE CIRCUIT BREAKER IN PANEL "BA".

BA 1&3 =ONE SINGLE PHASE, 2-WIRE CIRCUIT, NO NEUTRAL TO A 2-POLE CIRCUIT BREAKER IN PANEL "BA".

BA 1-3-5 =THREE SINGLE PHASE CIRCUITS WITH COMMON NEUTRAL TO A 3-POLE CIRCUIT BREAKER IN PANEL "BA" PER CEC 210.4.

BA 1-3 =TWO SINGLE PHASE CIRCUITS WITH COMMON NEUTRAL TO 2-POLE CIRCUIT BREAKER IN PANEL "BA" PER CEC 210.4.

BA 2,4,6 =THREE SINGLE PHASE CIRCUITS WITH SEPARATE NEUTRAL FOR EACH CIRCUIT TO 1-POLE CIRCUIT BREAKER IN PANEL "BA".

SEE DRAWINGS FOR ADDITIONAL VARIATIONS AND REQUIREMENTS

13.ALL MULTI-WIRE BRANCH CIRCUITS: PROVIDE A SEPARATE NEUTRAL FOR EACH PHASE CIRCUIT IN ALL MULTI-WIRE BRANCH CONDUIT RUNS BACK TO THE PANELBOARD. CIRCUIT BREAKER WITH COMMON TIE HANDLE ARE NOT ALLOWED.

14.ALL ELECTRICAL WORK SHALL BE DESIGNED PER 2017 LOS ANGELES COUNTY ELECTRICAL CODE, 2019 CALIFORNIA ELECTRICAL CODE, AND 2014 NATIONAL ELECTRICAL CODE AND 2019 BUILDING ENERGY EFFICIENCY STANDARDS.

15.ALL ELECTRICAL EQUIPMENT SHALL BE LABELED, LISTED, OR CERTIFIED BY A NATIONALLY RECOGNIZED

TESTING LABORATORY ACCREDITED BY THE UNITED STATES OCCUPATIONAL SAFETY HEALTH ADMINISTRATION.

16.130.5(c) VOLTAGE DROP: THE MAXIMUM COMBINED VOLTAGE DROP ON THE BOTH INSTALLED FEEDER

CONDUCTORS AND BRANCH CIRCUIT CONDUCTORS TO THE FARTHEST CONNECTED LOAD OR OUTLET NOT EXCEED 5 PERCENT.

SHEET INDEX

SPECIAL CONSTRUCTION NOTES
Date Revision ByCkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Issue:

Client:

Designer: Architecture
Interiors
Planning
1511 Cota Ave. Long Beach, CA 90813 Tel. 562-912-7900
These drawings and accompanying, as instruments of service, are the exclusive property of the Architect and their use and publication shall be restricted to the original site for which they were prepared. Re-use, reproduction or publication by any method, in whole or part, is prohibited by written permission from the Architect. Title to these plans and specifications shall remain with the Architect without prejudice, and visual with them shall constitute prima facie eveidence of acceptance of these restrictions. 1650 W. 162nd Street. Gardena , CA 90247
2946
06-01-2022

COUNTY OF LA
JMD
L.G.

GARDENA FIRE STATION 158

WATER DAMAGE CEILING REPAIR
(ROOF REPLACEMENT PROJECT, JN 509)
SEJ
CIS
U
HE
Y
M.

REG I STERED PROFESSIONAL ENGINEER

STATE OF CALIFORNIA
ELECTR
ICAL
P:\Drawings\21-2299 Gardena Fire Station #158\21-2299 ELEC DWGS\ DWG: E0-1.dwg LAYOUT: Model 1:0.5 June 8, 2022 - 7:55:12AM Leonel 1543 W. Garvey Ave. North, Ste. 210
(626) 337-1965 / JOB #21-2299
West Covina, California 91790-2140
MY Engineering, Inc.

Mechanical, Electrical and Plumbing
(MEP) Consulting Engineers
JY
E0.1
NEW PUBLIC ADDRESS SPEAKER, COMPLETE ASSEMBLY FLUSH IN CEILING. 1'X4' LED LIGHT FIXTURE, RECESSED IN CEILING.
4" WIDE X4' LED LIGHT FIXTURE, RECESSED IN CEILING.
4" WIDE X4' EMERGENCY LED LIGHT FIXTURE, RECESSED IN CEILING.

LIGHT FIXTURE WALL MOUNTED.

LIGHT FIXTURE, SURFACE MOUNTED ON CEILING.

WALL SWITCH / OCCUPANCY LIGHT SENSOR, +46".

WALL DIMMER SWITCH, +46". "OC" INDICATES DIMMER WITH INTEGRAL OCCUPANCY SENSOR.
oc
TOGGLE SWITCH, +46". SUFFIXES ON SWITCH SYMBOLS SHALL INDICATE THE FOLLOWING: NO SUFFIX = SINGLE POLE, 2 = 2 POLE, 3 = 3 WAY, 4 = 4 WAY, M = MOMENTARY CONTACT, LV = LOW VOLTAGE LIGHTING CONTROL.. K = LOCK TYPE SWITCH. P = PILOT LIGHT.
(NOT ALL SYMBOLS SHOWN APPLY TO

THIS PROJECT)
EXISTING PUBLIC ADDRESS SPEAKER. REMOVE AND RE-INSTALL ON NEW CEILING.

RECONNECT SAME AS BEFORE.
"R"

DASHED SYMBOL OR HEXAGON SYMBOL INDICATES EXISTING ELECTRICAL ITEM TO REMAIN UNLESS OTHERWISE NOTED. "R" ADJACENT TO SYMBOL INDICATES LIGHT FIXTURE TO BE REMOVED. "RR" INDICATES EXISTING FIXTURE IS BE REMOVED AND REPLACE WITH NEW LED FIXTURE.
"RR"
EXISTING CEILING MOUNTED LIGHT FIXTURE TO REMAIN UNLESS OTHERWISE NOTED.

EXISTING RECESSED LIGHT FIXTURE TO REMAIN UNLESS OTHERWISE NOTED.

EXISTING WALL MOUNTED JUNCTION BOX TO REMAIN UNLESS OTHERWISE NOTED.

EXISTING 2'x2' LIGHT FIXTURE TO REMAIN UNLESS OTHERWISE NOTED.

EXISTING 1'X4' FLUORESCENT LIGHT FIXTURE TO REMAIN UNLESS OTHERWISE NOTED.

EXISTING 2'X4' FLUORESCENT LIGHT FIXTURE TO REMAIN UNLESS OTHERWISE NOTED.

EXISTING WALL MOUNTED LIGHT FIXTURE TO REMAIN UNLESS OTHERWISE NOTED.

EXISTING JUNCTION BOX ABOVE CEILING TO REMAIN UNLESS OTHERWISE NOTED.

FLUSH MOUNTED PANELBOARD, +6'-6" TO TOP.

FLUSH MOUNTED CABINET OR EQUIPMENT AS NOTED, +6'-6" TO TOP.

SURFACE MOUNTED PANELBOARD, +6'-6" TO TOP.

SURFACE MOUNTED CABINET OR EQUIPMENT AS NOTED, +6'-6" TO TOP.

JUNCTION BOX, MOUNTED ABOVE ACCESSIBLE CEILING.

JUNCTION BOX, FLUSH IN WALL, +18" OR AS NOTED.

JUNCTION BOX, FLUSH IN CEILING.

CONDUIT RUN CONCEALED ABOVE CEILING OR IN WALL.

CONDUIT RUN CONCEALED UNDER FLOOR OR BELOW GRADE.

CONDUIT WITH LIGHTING CONTROL CABLES FOR LIGHTING CONTROL AND DIMMING.

SEE LIGHTING CONTROL WIRING DIAGRAM.

CONDUIT "HOME RUN," CONNECT TO PANEL, TERMINAL CABINET OR TERMINAL BOARD.

CONDUIT RISING UP FROM BELOW.

CONDUIT DROPPING DOWN FROM ABOVE.

EXISTING CONDUIT AND CONDUCTORS TO REMAIN UNLESS OTHERWISE NOTED.

WIRE SIZE OTHER THAN #12 OR #10 IS NOTED ON EACH CONDUIT RUN WITH SIZE OF CONDUIT (e.g.: 3/4"C-3#8) INCLUDE A GREEN GROUND CONDUCTOR IN EACH CONDUIT. (GREEN GROUND CONDUCTOR NOT SHOWN).
3/4"C-2#12
3/4"C-4#12
1"C-6#101"C-7#10
3/4"C-5#10.
3/4"C-3#12.
12REFERENCE NOTE FOR ITEM ON DRAWING.
1 2/32
INDICATES: 1 = FIXTURE TYPE; 2/32 = NUMBER OF LAMPS AND WATTAGE PER LAMP OR TOTAL WATTAGE PER FIXTURE. ALSO NUMBER ADJACENT TO FIXTURE = CIRCUIT NUMBER, AND LOWER CASE LETTER = CONTROLLING SWITCH. SEE DRAWINGS FOR LIGHT FIXTURE DESCRIPTION.

EXISTING PANELBOARD DESIGNATION.LA

WIRELESS DIMMER WALL SWITCH PROGRAMMED TO CONTROL THE SUFFIXED LIGHT FIXTURES. (LINE VOLTAGE)

EXISTING EMERGENCY CONDUIT AND CONDUCTORS TO REMAIN UNLESS OTHERWISE NOTED.

E
HVAC REGISTER DESIGNATION.BS-4
EMERGENCY LIGHT FIXTURE RECESSED IN CEILING.

EMERGENCY LIGHT FIXTURE, SURFACE MOUNTED ON CEILING.

EXISTING CEILING MOUNTED EMERGENCY LIGHT FIXTURE TO REMAIN UNLESS OTHERWISE NOTED.

EXISTING RECESSED EMERGENCY LIGHT FIXTURE TO REMAIN UNLESS OTHERWISE NOTED.

THIS PROJECT CONSIST OF WATER DAMAGE CEILING REPAIR. THE ELECTRICAL WORK REQUIRED FOR

THE CEILING REPAIR OR REPLACEMENT CONSIST OF BUT NOT LIMITED TO THE FOLLOWING ITEMS OF WORK:

1.REMOVING AND REPLACING EXISTING INCANDESCENT LIGHT FIXTURES WITH NEW LED LIGHT FIXTURES AS INDICATED ON THE DRAWINGS.

2.REMOVING AND REPLACING EXISTING LIGHT SWITCHES WITH WALL SWITCH OCCUPANCY SENSORS, 0-10 VOLT DIMMERS AND LIGHTING CONTROL DEVICES AS INDICATED ON THE DRAWINGS.

3.REMOVING AND REPLACING EXISTING PUBLIC ADDRESS SPEAKERS WITH SPEAKERS AS INDICATED ON THE DRAWINGS.

4.REMOVING AND REPLACING HVAC CEILING MOUNTED SUPPLY REGISTERS, RETURN AIR REGISTERS AND EXHAUST REGISTER INCLUDING EXTENSION OF DUCT AND AIR PLENUM AS REQUIRED. THIS WORK SHALL BE DONE UNDER THE ELECTRICAL BID.

5.REMOVING AND REPLACING EXISTING ROOF MOUNTED EXHAUST FANS ON EXISTING CURB WITH NEW DISCONNECT SWITCH AS INDICATED ON THE DRAWINGS.

6.PROVIDING A WIRELESS LIGHTING CONTROL SYSTEM TO CONTROL THE LIGHTING IN SELECTED AREAS ON THE SECOND FLOOR.

7.CONNECTION OF NEW WIRELESS LIGHTING CONTROL SYSTEM TO THE EXISTING FIREPHONE ALARM LIGHTING SYSTEM.

EXISTING CONDUIT AND CONDUCTORS. REMOVE ALL CONDUCTORS OR CABLES. IF CONDUIT IS EXPOSE TO VIEW, REMOVE CONDUIT AND SUPPORTS.

XRXR
EXISTING CONDUIT REWIRED AS NOTED ON THE DRAWINGS.XXXX
COMBINATION EXHAUST FAN/LIGHT RECESSED IN CEILING.

SPEAKER JUNCTION BOX ABOVE ACCESSIBLE CEILING.

EXISTING COMBINATION EXHAUST FAN/LIGHT RECESSED IN CEILING.

WIRELESS DIMMER WALL SWITCH PROGRAMMED TO CONTROL THE SUFFIXED LIGHT FIXTURES. (BATTERY)
TWO-WAY OCCUPANCY LIGHT SENSOR, SURFACE MOUNTED ON CEILING NOTE:

WHERE TOGGLE SWITCH AND OCCUPANCY SENSOR ARE BOTH SHOWN IN THE SAME

ROOM, THE TOGGLE SWITCH SHALL BE WIRED AHEAD OF THE OCCUPANCY SENSOR SWITCH POWER PACK.

OCCUPANCY SENSOR SWITCH POWER RACK ABOVE ACCESSIBLE CEILING.

NOTE:

EXISTING LIGHT FIXTURE SCHEDULE SHOWN FOR REFERENCE ONLY TO INDICATE THE EXISTING CONDITION. REMOVE/REPLACE EXISTING AS SHOWN IN THE NEW LIGHT FIXTURE SCHEDULE ON DRAWING E0.2.

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
Date Revision ByCkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Issue:

Client:

Designer: Architecture
Interiors
Planning
1511 Cota Ave. Long Beach, CA 90813 Tel. 562-912-7900
These drawings and accompanying, as instruments of service, are the exclusive property of the Architect and their use and publication shall be restricted to the original site for which they were prepared. Re-use, reproduction or publication by any method, in whole or part, is prohibited by written permission from the Architect. Title to these plans and specifications shall remain with the Architect without prejudice, and visual with them shall constitute prima facie eveidence of acceptance of these restrictions. 1650 W. 162nd Street. Gardena , CA 90247
2946
06-01-2022

COUNTY OF LA
JMD
L.G.

GARDENA FIRE STATION 158

WATER DAMAGE CEILING REPAIR
(ROOF REPLACEMENT PROJECT, JN 509)
SEJ
CIS
U
HE
Y
M.

REG I STERED PROFESSIONAL ENGINEER

STATE OF CALIFORNIA
ELECTR
ICAL
P:\Drawings\21-2299 Gardena Fire Station #158\21-2299 ELEC DWGS\ DWG: E0-2.dwg LAYOUT: Model 1:0.5 June 1, 2022 - 11:33:06AM Leonel 1543 W. Garvey Ave. North, Ste. 210
(626) 337-1965 / JOB #21-2299
West Covina, California 91790-2140
MY Engineering, Inc.

Mechanical, Electrical and Plumbing
(MEP) Consulting Engineers
JY
E0.2
60° MAX. TYP.
45°
45°

CROSS TIE
NO. 12 GA. FIXTURE SUPPORT WIRES AT ALL CORNERS OF EACH FIXTURE. FIXTURE SUPPORT WIRE SUPPLIED BY CEILING CONTRACTOR.

PROVIDE (2) TWO SEISMIC CLIPS ATTACHED TO FIXTURE TO POSITIVELY TIE FIXTURE TO T-BAR CEILING MAIN CHANNEL.

RECESSED LED FIXTURE.

NO. 12 SUPPORT TO STRUCTURE.
4 3
NOTES:
1 2
3 2
4 4

MAIN STRUCTURAL
RUNNER 4'-0" O.C.
74 9
5 7 10
8 5
3 2
NOTES
1 2
13 8
1 64

PROVIDE MANUAL VOLUME DAMPER WITH SEAL NEAR MAIN
DUCT CONNECTION. MANUAL VOLUME DAMPER SHALL BE

LOCKING QUADRANT TYPE AS MANUFACTURED BY

DURO-DYNE SPECLINE ELEVATED DAMPER REGULATOR WITH
HEX NUT.
2 3
5 6
CEILING DIFFUSER SUPPORTED BY CEILING SUPPORT SYSTEM.

REFER TO ARCHITECTURAL REFLECTED CEILING PLAN FOR
EXACT CEILING TYPES.

RECTANGULAR OR SQUARE TO ROUND CEILING CAN SECURED
TO DIFFUSER WITH MINIMUM 4, #10 SHEET METAL SCREWS
AND SEAL AIRTIGHT WITH CASCOTE DUCT SEALANT.
4CONNECT RIGID DUCT WITH MINIMUM 3, #10 SHEET METAL
SCREWS, 40 LB. NYLON ZIP TIE, AND SEAL WITH CASCOTE
DUCT SEALANT. SUPPORT RIGID DUCT TO STRUCTURE ABOVE
WITH SHEET METAL STRAPS.
10 FLEX DUCT SHALL NOT EXCEED MAXIMUM LENGTH OF 5'-0".

PROVIDE 1-1/2" WIDE, 22 GAUGE HANGER STRAP FOR DUCT
SUPPORT. CONNECT 12 GAUGE WIRE FOR SUPPORT TO
STRUCTURE ABOVE. WIRE SHALL BE USED FOR FLEX DUCT
ONLY.
7PROVIDE FLEX DUCT ELBOW FOR CONNECTION TO DIFFUSER
CEILING CAN COLLAR. CONNECT DUCT TO DIFFUSER CEILING
CAN WITH MINIMUM 3, #10 SHEET METAL SCREWS AND SEAL
AIRTIGHT WITH DUCT SEALANT. CONNECT SHEET METAL DUCT
TO FLEX DUCT. INSULATE DIFFUSER CEILING CAN AND ALL
DUCTWORK.
8PROVIDE 1"X3" LONG, 16 GAUGE BENT CLIP SECURED TO
DIFFUSER WITH #10 SHEET METAL SCREWS. TWO PER
DIFFUSER AT DIAGONAL. SECURE 12 GAUGE WIRE TO
STRUCTURE ABOVE.
9ALTERNATE CEILING DIFFUSER CONNECTION AT SHALLOW
CEILING SPACE LOCATIONS. PROVIDE GALVANIZED STEEL
PLENUM AND INSULATE EXTERIOR. SECURE TO CEILING
DIFFUSER WITH MINIMUM FOUR #10 SHEET METAL SCREWS
AND SEAL AIR TIGHT WITH CASCOTE DUCT SEALANT.

PROVIDE TITUS FLEX RIGHT DUCT SUPPORT OR APPROVED
EQUAL AT FLEXIBLE DUCT ELBOW.

CEILING DIFFUSER CONNECTION
SCALE: NONE
1 E0.2
4 1
4 FIXTURE INSTALLATION DETAIL
SCALE: NONE
2 E0.2
RECESSED 4" WIDE
1 *
*
*
*
*
*
*
*
*
*
*0-10V DIMMING DRIVER SHALL BE 1% - 100% DIMMING MINIMUM.

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
Date Revision ByCkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Issue:

Client:

Designer: Architecture
Interiors
Planning
1511 Cota Ave. Long Beach, CA 90813 Tel. 562-912-7900
These drawings and accompanying, as instruments of service, are the exclusive property of the Architect and their use and publication shall be restricted to the original site for which they were prepared. Re-use, reproduction or publication by any method, in whole or part, is prohibited by written permission from the Architect. Title to these plans and specifications shall remain with the Architect without prejudice, and visual with them shall constitute prima facie eveidence of acceptance of these restrictions. 1650 W. 162nd Street. Gardena , CA 90247
2946
06-01-2022

COUNTY OF LA
JMD
L.G.

GARDENA FIRE STATION 158

WATER DAMAGE CEILING REPAIR
(ROOF REPLACEMENT PROJECT, JN 509)
SEJ
CIS
U
HE
Y
M.

REG I STERED PROFESSIONAL ENGINEER

STATE OF CALIFORNIA
ELECTR
ICAL
P:\Drawings\21-2299 Gardena Fire Station #158\21-2299 ELEC DWGS\ DWG: E0-3.dwg LAYOUT: Model 1:0.5 June 1, 2022 - 11:33:16AM Leonel 1543 W. Garvey Ave. North, Ste. 210
(626) 337-1965 / JOB #21-2299
West Covina, California 91790-2140
MY Engineering, Inc.

Mechanical, Electrical and Plumbing
(MEP) Consulting Engineers
JY
E0.3

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
Date Revision ByCkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Issue:

Client:

Designer: Architecture
Interiors
Planning
1511 Cota Ave. Long Beach, CA 90813 Tel. 562-912-7900
These drawings and accompanying, as instruments of service, are the exclusive property of the Architect and their use and publication shall be restricted to the original site for which they were prepared. Re-use, reproduction or publication by any method, in whole or part, is prohibited by written permission from the Architect. Title to these plans and specifications shall remain with the Architect without prejudice, and visual with them shall constitute prima facie eveidence of acceptance of these restrictions. 1650 W. 162nd Street. Gardena , CA 90247
2946
06-01-2022

COUNTY OF LA
JMD
L.G.

GARDENA FIRE STATION 158

WATER DAMAGE CEILING REPAIR
(ROOF REPLACEMENT PROJECT, JN 509)
SEJ
CIS
U
HE
Y
M.

REG I STERED PROFESSIONAL ENGINEER

STATE OF CALIFORNIA
ELECTR
ICAL
P:\Drawings\21-2299 Gardena Fire Station #158\21-2299 ELEC DWGS\ DWG: E1-1.dwg LAYOUT: Model 48:24 June 6, 2022 - 6:58:09AM Leonel 1543 W. Garvey Ave. North, Ste. 210
(626) 337-1965 / JOB #21-2299
West Covina, California 91790-2140
MY Engineering, Inc.

Mechanical, Electrical and Plumbing
(MEP) Consulting Engineers
JY
SCALE: 1/4" = 1'-0"2BASEMENT LIGHTING PLAN
N
SCALE: 1/4" = 1'-0"1BASEMENT DEMOLITION LIGHTING PLAN
N
E1.1
33 33
33 H
100
H
100
H
100
(5)
(4)
(4)
3 33
33 FXA

FA FEMFA
STAIR #1
003

STORAGE
007

DARK ROOM
010
STAIR #2
011
MECH. EQUIP.
012
VAULT
009
Room
004
HALL
1 (NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)

FUTURE ALARM &

DISPATCHER ROOM
001

STORAGE ROOM
002
STAIR #1
003

STORAGE
007

DARK ROOM
010
STAIR #2
011MECH. EQUIP.
012
VAULT
009

TRANSMITTER RM
006

BOILER RM
008

TELEPHONE &

ALARM EQUIP
005
Room
004
HALL
1 (NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
LEGEND:

REMOVE EXISTING CEILING TILES

AND GRID SYSTEM
NEW 2'x4' CEILING TILES AND GRIDS
EXISTING CEILING GYPSUM TO REMAIN.
(E)TERM. BD. "BPA-T"
(E) TERM. BD. "BIC-T"
(E) TERM. BD. "ADT"
(E) MAIN TEL.

TERM. BD. "TTBB"

FUTURE ALARM &

DISPATCHER ROOM
001

STORAGE ROOM
002

TRANSMITTER RM
006

BOILER RM
008

TELEPHONE &

ALARM EQUIP
005
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(E)TERM. BD. "BPA-T"
(E) TERM. BD. "BIC-T"
(E) TERM. BD. "ADT"
(E) MAIN TEL.

TERM. BD. "TTBB"

NEW RETURN/EXHAUST REGISTER

NEW HVAC SUPPLY DIFFUSER

NEW HVAC RETURN/EXHAUST REGISTER
3 8
8 8
8 8
8 1
1 1
6 6
66 8
8 8
8 8
8 1
1 1
6 6
66 BS-4
BS-4
BS-4
E
E
E
E
E
E
E
E
5 4
6 E
E
E
E
E
FEMA 6,8
E
E
E
2 3
E
4 E
5 4
1 FA 1
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
BS-4
2 3
1 FEMA 6,8
1 FXA
FEM
6 9
9 REFERENCE NOTES

1.EXISTING CONDUIT AND CONDUCTORS TO OTHER LIGHT FIXTURES TO REMAIN. MAINTAIN CIRCUIT CONTINUITY AT ALL TIMES.

2.EXISTING NORMAL POWER PANEL “FB” ABOVE.

3.EXISTING EMERGENCY PANEL “FEMA” ABOVE.

4.CAREFULLY DISCONNECT AND REMOVE EXISTING RECESSED DOWN LIGHT AND INSTALL A NEW OUTLET BOX FLUSH IN DRYWALL CEILING FOR NEW SURFACE MOUNTED LED LIGHT FIXTURE.

RECONNECT ALL EXISTING CONDUITS AND CONDUCTORS TO MAINTAIN CIRCUIT CONTINUITY.

PROVIDE NEW CONDUITS AND CONDUCTORS TO MATCH EXISTING AS REQUIRED. PATCH AND PAINT CEILING TO MATCH EXISTING.

5.EXISTING CONDUIT AND CONDUCTORS UP TO EXISTING 3-WAY SWITCH ON FIRST FLOOR TO REMAIN.

6.CAREFULLY DISCONNECT AND REMOVE EXISTING SPEAKER GRILLE, SPEAKER AND SPEAKER

ENCLOSURE AND INSTALL NEW SPEAKER ENCLOSURE, SPEAKER AND GRILLE AS INDICATED IN THE SPECIFICATIONS.

7.CAREFULLY REMOVE EXISTING SUPPLY AIR DIFFUSER AND INSTALL NEW SUPPLY DIFFUSER AS INDICATED IN THE BASEMENT SUPPLY AIR DIFFUSER SCHEDULE.

8.NEW REPLACEMENT SURFACE MOUNTED FIXTURE. RECONNECT SAME AS BEFORE.

9.NEW REPLACEMENT RECESSED SPEAKER WITH ENCLOSURE AND GRILLE. CONNECT SAME AS BEFORE.

10.NEW HVAC SUPPLY REGISTER. RECONNECT TO EXISTING DUCT SAME AS BEFORE.

11.DISCONNECT AND REMOVE THE FIREPHONE LIGHTING CONTROL CONDUCTORS. SEE EXISTING FIREPHONE LIGHTING CONTROL DIAGRAM "1/E5.2".
#
H5

26.3 8
(4)
1 FA 1
H
19 (5)
8 10
10 H5

26.3 8
(4)
7 7
5 5
RRRR
RR RR
RR
RR
RR
RR
RR
RR RR
RRRR
GENERAL NOTES:

1.PROVIDE AIR DEVICE WITH PLENUM FOR CONNECTION TO DUCT. RECONNECT TO NEW REGISTER WITH INSULATED FLEXIBLE ABOVE CEILING.

DEMO HVAC REGISTER

DEMO HVAC SUPPLY DIFFUSER
NOTE: CEILING HEIGHT= 8'-6"
TOTAL REMODEL AREA = 580 SQ. FT.

OCCUPANCY TYPE = B
FEMA 9,F, 11,F
UPUP
UPUP
11 REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
Date Revision ByCkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Issue:

Client:

Designer: Architecture
Interiors
Planning
1511 Cota Ave. Long Beach, CA 90813 Tel. 562-912-7900
These drawings and accompanying, as instruments of service, are the exclusive property of the Architect and their use and publication shall be restricted to the original site for which they were prepared. Re-use, reproduction or publication by any method, in whole or part, is prohibited by written permission from the Architect. Title to these plans and specifications shall remain with the Architect without prejudice, and visual with them shall constitute prima facie eveidence of acceptance of these restrictions. 1650 W. 162nd Street. Gardena , CA 90247
2946
06-01-2022

COUNTY OF LA
JMD
L.G.

GARDENA FIRE STATION 158

WATER DAMAGE CEILING REPAIR
(ROOF REPLACEMENT PROJECT, JN 509)
SEJ
CIS
U
HE
Y
M.

REG I STERED PROFESSIONAL ENGINEER

STATE OF CALIFORNIA
ELECTR
ICAL
P:\Drawings\21-2299 Gardena Fire Station #158\21-2299 ELEC DWGS\ DWG: E2-1.dwg LAYOUT: Model 48:24 June 1, 2022 - 11:33:37AM Leonel 1543 W. Garvey Ave. North, Ste. 210
(626) 337-1965 / JOB #21-2299
West Covina, California 91790-2140
MY Engineering, Inc.

Mechanical, Electrical and Plumbing
(MEP) Consulting Engineers
JY
SCALE: 1/4" = 1'-0"11ST FLOOR DEMOLITION LIGHTING PLAN
N
3g,z 3h
3 3ab
3d
ef
ab
3ab
cd
b
ab
3de3de
3c
ab
3cd
A
4/40 (2)
I-1
150(3)
A
4/40(4)
A-2
2/40
(4)
(4)
A-1
4/40
(2)
P
150
A
4/40
(2)
I-1
150
A
4/40
(10)
B
2/40
E
1/40(5)
A
4/40(4)
A
4/40(2)
A
4/40
(2)
A
4/40
(2)

SECRETARY
101
HALL
15 FIRE CHIEF
ROOM
102

ASSISTANT

CHIEF'S
OFFICE
105

DISPATCHER
106

DISPATCHER
108

CONFERENCE ROOM
109
FIRE

MARSHALL
OFFICE
110

FIRE PREVENTION
111
TOILET
104
TOILET
107
HALL
103

STORAGE
112
JAN.
113

STAIRWELL
114
CAPTAINS OFF.
115

RESTROOM
WOMEN
117

STAIRWELL
118

BATTALION

CHIEF'S
119

APPARATUS ROOM
120
(NO WORK)

TURN-OUT
121

PASSAGE
122
OXIGEN
123
WORK Room
124
TOWER
125

HOSE RACK
126
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
E2.1
POLE
DROP
POLE
DROP
LOBBY

POLE DROP
LEGEND:

REMOVE EXISTING CEILING TILES

AND GRID SYSTEM
NEW 2'x4' CEILING TILES AND GRIDS
EXISTING CEILING GYPSUM TO REMAIN.

E
1/40
H-2
150 A-1
4/40
E
1/40
H
100
H
100
T
120
T
120

DEMO HVAC RETURN/EXHAUST REGISTER

DEMO HVAC SUPPLY DIFFUSER
3 I-1
150
FS-1
FS-1
FR-2
FR-4 FS-5
FR-5
FS-8
FS-10FS-3
FE-1
FR-3
FS-4
FS-9
FR-1
FE-3
FR-3
FS-2
FS-1
FS-7
FS-10
FE-2
FE-2
FS-10
FS-9
FS-6
FE-2
3cd
3 4
3cd3h
1v
RR
1v
RR
1v
RR
e
8 14
13 R
R
10 13
6 13 13
6 6c 6c
6ab R R
R
R
R
R
6 TYP.
(E) 1-1/4"C-8#12 UP TO
SECOND FLOOR. SEE
E3.1 FOR CONTINUATION
13 XXXX
9 3d,z 4c,z
E
E
E
E
12 4c,z
4c,z
4c,z
3d,z
3d,z
3d,z
RR
RR
RR
RR H-1
100/255
(2)
H-2
150 4
8 RRRR
3c3c
3b
3b
c
RR
RR
E
E
EE
3 12
5 E
E
E
3f,z
2g,z2g,z
3f,z
E
E
E
RRR
R
R
R
R
13 (E) 1-1/4"C-8#12 UP TO
SECOND FLOOR. SEE
E3.1 FOR CONTINUATION
E
E
E
E
E
E
8 3ab
2ab
R R
14 13
R
R
R
R
R
R
1h,x
13 OUTLINE OF

DROP CEILING
FEM 1,x
1a,b,x
abh,i
13 6
13 9
E
6h,i
6de
6de
3e1v
8 4
4 3fg
6f,g
6f,g
13 3fg
R
RR
R
13 FE-3
13 13
5ab,F 5ab,F
FEMA 5,F
R
R
R
R
RR 6
11 10
14 6
6 3a
R
R
5c,F ac
8 E
E
E
5d
13 FB 1,v,3
2 3
13 6ab
RR
FXA 2,4,6
13 144c,d
4c,d
R
R
R
R
6 9
13 9
DN
RRRRR

R R R R R R
R
6 2ef
2ef
4g
g
13 16
R
R
R
R
R
6 1h,x
5d
1h,x
5d
FA 3,w,5 13
17 1t
1 d
3d
9 4a,b
1 6
3 13
4 R
4 E
FEMA 3a UP TO SECOND FLOOR,
SEE E3.1 FOR CONTINUATION
H
100
3a
15 REFERENCE NOTES

1.EXISTING CONDUIT AND CONDUCTORS TO OTHER LIGHT FIXTURES TO REMAIN. MAINTAIN CIRCUIT CONTINUITY AT ALL TIMES.

2.EXISTING NORMAL POWER PANEL “FB”.

3.EXISTING EMERGENCY PANEL “FEMA”.

4.CAREFULLY DISCONNECT AND REMOVE EXISTING RECESSED DOWNLIGHT AND INSTALL A NEW OUTLET BOX FLUSH IN DRYWALL CEILING FOR NEW SURFACE MOUNTED LED LIGHT FIXTURE.

RECONNECT ALL CONDUITS AND CONDUCTORS. PROVIDE NEW CONDUITS AND CONDUCTORS TO MATCH EXISTING AS REQUIRED. PATCH AND PAINT CEILING TO MATCH EXISTING.

5.EXISTING CONDUIT AND CONDUCTORS DOWN TO EXISTING 3-WAY SWITCH IN BASEMENT TO REMAIN.

6.REMOVE EXISTING SPEAKER, GRILLE AND ENCLOSURE. PROVIDE A SPEAKER JUNCTION BOX

ABOVE T-BAR CEILING TO MAINTAIN CIRCUIT CONTINUITY AND FOR CONNECTION TO NEW SPEAKER AS SHOWN E2.2.

7.CAREFULLY REMOVE EXISTING SUPPLY AIR DIFFUSER AND INSTALL NEW SUPPLY DIFFUSER AS INDICATED IN THE AIR DIFFUSER SCHEDULES.

8.DISCONNECT AND REMOVE EXISTING LIGHT SWITCH AND INSTALL A NEW OCCUPANCY SENSOR SWITCH WITH NEW STAINLESS-STEEL DEVICE.

9.DISCONNECT AND REMOVE EXISTING LIGHT SWITCHES AND INSTALL A NEW 0-10 VOLT DIMMER OCCUPANCY SENSOR SWITCH WITH NEW STAINLESS-STEEL DEVICE.

10.DISCONNECT AND REMOVE EXISTING 3-WAY LIGHT SWITCHES AND INSTALL A NEW 0-10 VOLT DIMMER OCCUPANCY SENSOR SWITCH WITH NEW STAINLESS-STEEL DEVICE.

11.EXISTING CONDUIT AND CONDUCTORS, CIRCUIT FXA-2 DOWN TO LIGHTS IN BASEMENT TRANSMITTER ROOM TO REMAIN.

12.EXISTING CONDUIT AND CONDUCTORS UP TO LIGHTS ON SECOND FLOOR TO REMAIN.

13.CAREFULLY DISCONNECT AND REMOVE EXISTING RECESSED FLUORESCENT LIGHT FIXTURE AND

INSTALL A NEW JUNCTION BOX ABOVE NEW T-BAR CEILING TO RECONNECT ALL EXISTING CONDUITS AND CONDUCTORS TO MAINTAIN CIRCUIT CONTINUITY. PROVIDE NEW CONDUITS AND CONDUCTORS TO MATCH EXISTING AS REQUIRED.

14.DISCONNECT AND REMOVE EXISTING 3-WAY LIGHT SWITCHES AND INSTALL A NEW 0-10 VOLT 3-WAY DIMMER SWITCH WITH NEW STAINLESS-STEEL DEVICE FOR THE NEW MATCHING 0-10 VOLT 3-WAY DIMMER.

15.EXISTING CONDUIT AND CONDUCTORS, CIRCUIT FEMA-1, X DOWN TO LIGHTS IN BASEMENT TRANSMITTER ROOM TO REMAIN.

16.DISCONNECT AND REMOVE LIGHT SWITCH AND INSTALL A NEW 0-10 VOLT DIMMER WALL SWITCH.

17.EXISTING LIGHT SWITCH TO REMAIN. PROTECT IN PLACE AND MAINTAIN CIRCUIT CONTINUITY.

18.REMOVE EXISTING 3-WAY SWITCH AND PROVIDE A BLANK STAIN-LESS PLATE FOR OUTLET.

19.SEE DRAWING E1.1 FOR PANEL LOCATION IN BASEMENT.

20.CAREFULLY REMOVE EXISTING AIR RETURN/EXHAUST REGISTER AND INSTALL NEW REGISTER AS INDICATED IN THE RETURN/EXHAUST REGISTER SCHEDULE.

21.CAREFULLY DISCONNECT AND REMOVE EXISTING SPEAKER GRILLE, SPEAKER AND SPEAKER

ENCLOSURE AND INSTALL NEW SPEAKER ENCLOSURE, SPEAKER AND GRILLE AS INDICATED IN THE SPECIFICATIONS.

22.DISCONNECT AND REMOVE EXIT LIGHT FIXTURE AND INSTALL NEW EXIT LIGHT FIXTURE AS INDICATED ON E2.2.
#
GENERAL NOTES:

1.PROVIDE AIR DEVICE WITH PLENUM FOR CONNECTION TO DUCT. RECONNECT TO NEW REGISTER WITH INSULATED FLEXIBLE ABOVE CEILING.

2.PROVIDE NEW INSULATED FLEXIBLE DUCT FROM EXISTING DUCT TO NEW REGISTER IN NEW T-BAR.
20 20
7 7
20 20
7 7
20 7
720
20 7
7 7
20 7
7 20
20 7
7 7
7 20
20 RESTROOM
MEN
116
(2)
H
150 4

CAPTAINS
OFF.
116
4 H-1
100/25
(2)
4 1
1 1
1 17
10 E
14 4
17 E
XR
18 XXXX
XRXR
19 8
XR
XR
19 E
4 4
DN
E
E
9 E
E
E
17 10
c
21 E
RR
RR
RR RR
RR
RR
RR
RR
UP
DOWN
UP
DOWN
22 22
FEMA 2z, 4z
22 22
22 REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
Date Revision ByCkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Issue:

Client:

Designer: Architecture
Interiors
Planning
1511 Cota Ave. Long Beach, CA 90813 Tel. 562-912-7900
These drawings and accompanying, as instruments of service, are the exclusive property of the Architect and their use and publication shall be restricted to the original site for which they were prepared. Re-use, reproduction or publication by any method, in whole or part, is prohibited by written permission from the Architect. Title to these plans and specifications shall remain with the Architect without prejudice, and visual with them shall constitute prima facie eveidence of acceptance of these restrictions. 1650 W. 162nd Street. Gardena , CA 90247
2946
06-01-2022

COUNTY OF LA
JMD
L.G.

GARDENA FIRE STATION 158

WATER DAMAGE CEILING REPAIR
(ROOF REPLACEMENT PROJECT, JN 509)
SEJ
CIS
U
HE
Y
M.

REG I STERED PROFESSIONAL ENGINEER

STATE OF CALIFORNIA
ELECTR
ICAL
P:\Drawings\21-2299 Gardena Fire Station #158\21-2299 ELEC DWGS\ DWG: E2-2.dwg LAYOUT: Model 48:24 June 8, 2022 - 8:16:08AM Leonel 1543 W. Garvey Ave. North, Ste. 210
(626) 337-1965 / JOB #21-2299
West Covina, California 91790-2140
MY Engineering, Inc.

Mechanical, Electrical and Plumbing
(MEP) Consulting Engineers
JY
SCALE: 1/4" = 1'-0"11ST FLOOR LIGHTING PLAN
N

SECRETARY
102
HALL
15 FIRE CHIEF
102
OFFICE
105

DISPATCHER
106

DISPATCHER'S
OFFICE
108
NURSE
109
OFFICE
110
OFFICE
111
TOILET
104
TOILET
107
HALL
103

STORAGE
112
JAN.
113

STAIRWELL
114
OFFICE
115
116
117
OFFICE
119
121
122
123
124
125
126
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
E2.2
LEGEND:

REMOVE EXISTING CEILING TILES

AND GRID SYSTEM
EXISTING CEILING GYPSUM TO REMAIN.

RESTROOM
MEN

RESTROOM
WOMEN

STAIRWELL
118

APPARATUS ROOM
120
(NO WORK)

TURN-OUT

PASSAGE
OXIGEN
WORK Room
TOWER

HOSE RACK
NEW 2'x4' CEILING TILES AND GRIDS

NEW HVAC RETURN/EXHAUST REGISTER

NEW HVAC SUPPLY DIFFUSER

NEW HVAC RETURN/EXHAUST REGISTER
POLE
DROP
E
39 E
E
E
E
E
E
EE
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
3c
3 3c
3h
FEMA 5,F
FB 1,v,3
FXA 2,4,6
FA 3,w,5
FEM 1,x
n 3h
3 oc
3d
oc
oc
3b
oc
oc
oc

POLE DROP
3 (E) 1-1/4"C-8#12 UP TO
SECOND FLOOR. SEE
E3.1 FOR CONTINUATION
13 3b
3b
c
3 5
2n2n
(E) 1-1/4"C-8#12 UP TO
SECOND FLOOR. SEE
E3.1 FOR CONTINUATION
3oc
ococ
oc
3 11
DN
g
FEMA 3a UP TO SECOND FLOOR,
SEE E3.1 FOR CONTINUATION
8 ac
12 5
I-1
26 REFERENCE NOTES

1.EXISTING CONDUIT AND CONDUCTORS TO OTHER LIGHT FIXTURES TO REMAIN. MAINTAIN CIRCUIT CONTINUITY AT ALL TIMES.

2.EXISTING NORMAL POWER PANEL “FB”.

3.EXISTING EMERGENCY PANEL “FEMA”.

4.NEW OUTLET BOX FLUSH IN DRYWALL CEILING FOR NEW SURFACE MOUNTED LED LIGHT FIXTURE.

5.EXISTING CONDUIT AND CONDUCTORS DOWN TO EXISTING 3-WAY SWITCH IN BASEMENT TO REMAIN.

6.NEW SPEAKER ASSEMBLY FLUSH IN CEILING WITH CONDUIT AND CABLE TO A SPEAKER JUNCTION BOX ABOVE T-BAR CEILING. RECONNECT SAME AS BEFORE.

7.NEW SUPPLY DIFFUSER AS INDICATED IN THE AIR DIFFUSER SCHEDULES. PROVIDE PLENUM AND FLEXIBLE INSULATED DUCT CONNECTION EXISTING DUCT ABOVE CEILING. SEE DETAIL “1/E0.2”.

8.EXISTING CONDUIT AND CONDUCTORS, CIRCUIT FEMA-1, X DOWN TO LIGHTS IN BASEMENT TRANSMITTER ROOM TO REMAIN.

9.SEE DRAWING E1.1 FOR PANEL LOCATION IN BASEMENT.

10.NEW AIR RETURN/EXHAUST REGISTER AS INDICATED IN THE RETURN/EXHAUST REGISTER SCHEDULE..

11.EXISTING CONDUIT AND CONDUCTORS, CIRCUIT FXA-2 DOWN TO LIGHTS IN BASEMENT TRANSMITTER ROOM TO REMAIN.

12.EXISTING CONDUIT AND CONDUCTORS UP TO LIGHTS ON SECOND FLOOR TO REMAIN.

13.NEW REPLACEMENT RECESSED SPEAKER WITH ENCLOSURE AND GRILLE. CONNECT SAME AS BEFORE.

14.NEW EXIT LIGHT FIXTURE TO REPLACE EXISTING. RECONNECT SAME AS BEFORE.

15.REMOVE ALL UNUSED CONDUCTORS.
#
1 1
1 1
1 FS-1 FS-1
FR-2
FR-4
FS-5
FS-8
FS-10
FS-3
FE-1
FR-3
FS-4
FS-9
FR-1
FE-3
FR-3
FS-2
FS-1
FS-7
FS-10
FE-2
FE-2
FS-10
FS-9
FE-2
FE-3
10 10
7 7
10 10
7 7
10 7
7 10
10 7
77 10
7 10
7 7
7 7
10 10
GENERAL NOTES:

1.PROVIDE AIR DEVICE WITH PLENUM FOR CONNECTION TO DUCT. RECONNECT TO NEW REGISTER WITH INSULATED FLEXIBLE ABOVE CEILING.

2.PROVIDE NEW INSULATED FLEXIBLE DUCT, MAX. 5' FROM EXISTING DUCT TO NEW REGISTER IN NEW T-BAR.

POC
POC
POC
POC
POC
POC
POC
POC
POC
POC
POC
POC
FR-510
POC
POC
POC
POC
POC
POC
FS-67
POC
POC
POC
T
20 2
3 6TYPICAL
1v1v1v
6c
6c
6 3c3c
3b
2 1h,x
6a
6a
3e
6 6
5ab,F
5ab,F3a
5c
6 4
2 4
1h,x
5d
1v
3d
4 1
1a,
b,x
H1
17 E
39 E
39 E
39 P
22 H5

26.3 H
19 H
19 H5

26.3 XXXX
DOWN
S
S
S
S
S
S
S
S
S
E
S
NOTE:CEILING HEIGHT = 8'-6"
TOTAL REMODEL AREA = 3,480 SQ. FT.

OCCUPANCY TYPE = B

INDICATES APPROXIMATE LOCATION OF
CONNECTION TO EXISTING DUCT. EXTEND
TO NEW REGISTER/DIFFUSER AS REQUIRED.

SEE DETAIL "1/E0.2".

POC
POC
H5
17 XX XX
4 4
6 6 1h,x
E
9 1h,x
E
4gS
6 4
I1
26 E
39 XX XX2
22 2 2
E
39 6
6 E
39 6
XX
E
39 4
XXXX
5 6
6 E
39 XX
XX
6 5ab,F
4 4
S
6 XXXX
6 E
39 XX
XX
6 6c
LOBBY
101
E
39 a b
I-1
26(3)4
3a
6a
XX
XX
XX
E
39 6a
6 XX
3a
T
20 d
e
4 4
1v
6 6
6 E E
E
39 TYP.
n
n
E
E
X
114
6c
3n 3n
3n
3n
X
1 14
15 XX
XX
XX
d
5d
X
114
2 XX
XX
XXXX
X
1 14
15 5d
1 5
5d
X
114 5
1 X
1 UP
DOWN
UP
DOWN
12 3
S
ococ

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
Date Revision ByCkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Issue:

Client:

Designer: Architecture
Interiors
Planning
1511 Cota Ave. Long Beach, CA 90813 Tel. 562-912-7900
These drawings and accompanying, as instruments of service, are the exclusive property of the Architect and their use and publication shall be restricted to the original site for which they were prepared. Re-use, reproduction or publication by any method, in whole or part, is prohibited by written permission from the Architect. Title to these plans and specifications shall remain with the Architect without prejudice, and visual with them shall constitute prima facie eveidence of acceptance of these restrictions. 1650 W. 162nd Street. Gardena , CA 90247
2946
06-01-2022

COUNTY OF LA
JMD
L.G.

GARDENA FIRE STATION 158

WATER DAMAGE CEILING REPAIR
(ROOF REPLACEMENT PROJECT, JN 509)
SEJ
CIS
U
HE
Y
M.

REG I STERED PROFESSIONAL ENGINEER

STATE OF CALIFORNIA
ELECTR
ICAL
P:\Drawings\21-2299 Gardena Fire Station #158\21-2299 ELEC DWGS\ DWG: E3-1.dwg LAYOUT: Model 48:24 June 10, 2022 - 9:56:41AM Leonel 1543 W. Garvey Ave. North, Ste. 210
(626) 337-1965 / JOB #21-2299
West Covina, California 91790-2140
MY Engineering, Inc.

Mechanical, Electrical and Plumbing
(MEP) Consulting Engineers
JY
SCALE: 1/4" = 1'-0"12ND FLOOR DEMOLITION LIGHTING PLAN
N
H-4
300
(14)
H-3
200
H-3
200
H-3
200
H-3
200
A
4/40
(FOR 4)
H-1
100/25
H-1
100/25
(8)
H-1
100/25(2)
H-2
150
(2)
I
75 H
100
H-2
150
(3)
A
4/40
(8)
FC
FD
H
100
(2)
J
300
(6)
H-2
150
(9)

CORRIDOR
204

DINNING ROOM
202

CLASS ROOM
205

RESTROOM
209

CHIEF'S BEDROOM
210
LOCKER
ROOMS
211

STUDY ROOM
200

CAPTAINS

BED ROOM
208
LOUNGE
ROOM
201
E3.1

DORMITORY

DORMITORY
LEGEND:

REMOVE EXISTING CEILING TILES

AND GRID SYSTEM
EXISTING CEILING GYPSUM TO REMAIN.

NEW 2'x4' CEILING TILES AND GRIDS
SKY
LIGHT
SKY
LIGHT
SKY
LIGHT
M
75(3) M
75 G
1/40
N
150

POLE DROP
N
150

POLE DROP
W
60 POLE DROP
N
150
W
60 DEMO HVAC RETURN/EXHAUST REGISTER

DEMO HVAC SUPPLY DIFFUSER

LANTERN WALL LIGHT

TO REMAIN

RESTROOMS
214

RESTROOMS
212

SHOWERS
213

KITCHEN
203
STOR
207
JAN
206
G
40 G
40 I
75 H2
150
H2
150
H
100
K
3/100
L
100
W
60 K
3/100
ab
3acd
b3a
3a
3ab 3b
cd
3c
3c
c
3a 3efg
3abcde
3b3a
3g
3ght
3b 3a
3b3a
a
b
a
3abcde
3a
SS-2
SS-7
SS-7
SS-1
SE-4
SR-4
SE-3
SR-3
SS-4
SS-4
SS-5
SR-2
SS-2
SS-6
SR-5
SS-6
SR-1
SS-11
SS-9
SR-1
SS-10
SS-3
SS-3
SS-3
SS-3
SS-3
SS-3
SS-6
SE-2
SS-8
SR-5

REFERENCE NOTES

1.EXISTING DOOR SWITCH TO REMAIN. PROTECT IN PROTECT IN PLACE.

2.EXISTING LAMP HOLDER TO REMAIN. PROTECT IN PLACE.

3.EXISTING CONDUIT AND CONDUCTORS UP TO PENTHOUSE LIGHTING TO REMAIN. PROTECT IN PLACE AND MAINTAIN CIRCUIT CONTINUITY. REPLACE (3) EXISTING TYPE “H-100” FIXTURES IN STAIRWAY TO THE PENTHOUSE. SEE REFERENCE NOTE #4 FOR MORE INFORMATION AND DIRECTION.

4.CAREFULLY DISCONNECT AND REMOVE EXISTING RECESSED DOWNLIGHT AND INSTALL A NEW OUTLET BOX FLUSH IN DRYWALL CEILING FOR NEW SURFACE MOUNTED LED LIGHT FIXTURE.

RECONNECT ALL CONDUITS AND CONDUCTORS. PROVIDE NEW CONDUITS AND CONDUCTORS TO MATCH EXISTING AS REQUIRED. PATCH AND PAINT CEILING TO MATCH EXISTING.

5.CAREFULLY DISCONNECT AND REMOVE EXISTING SPEAKER GRILLE, SPEAKER AND SPEAKER

ENCLOSURE AND INSTALL NEW SPEAKER ENCLOSURE, SPEAKER AND GRILLE AS INDICATED IN THE SPECIFICATIONS.

6.REMOVE EXISTING SPEAKER, GRILLE AND ENCLOSURE. PROVIDE A SPEAKER JUNCTION BOX

ABOVE T-BAR CEILING TO MAINTAIN CIRCUIT CONTINUITY AND FOR CONNECTION TO NEW SPEAKER AS SHOWN E3.2.

7.REMOVE EXISTING SUPPLY AIR DIFFUSER AND INSTALL NEW SUPPLY DIFFUSER AS INDICATED IN THE AIR DIFFUSER SCHEDULES.

8.CAREFULLY REMOVE EXISTING AIR RETURN/EXHAUST REGISTER AND INSTALL NEW REGISTER AS INDICATED IN THE RETURN/EXHAUST REGISTER SCHEDULE.

9.DISCONNECT AND REMOVE EXISTING LIGHT SWITCH AND INSTALL A NEW OCCUPANCY SENSOR SWITCH WITH NEW STAINLESS-STEEL DEVICE.

10.DISCONNECT AND REMOVE EXISTING LIGHT SWITCHES AND INSTALL A NEW 0-10 VOLT DIMMER OCCUPANCY SENSOR SWITCH WITH NEW STAINLESS-STEEL DEVICE.

11.DISCONNECT AND REMOVE EXISTING 3-WAY LIGHT SWITCHES AND INSTALL A NEW 0-10 VOLT DIMMER OCCUPANCY SENSOR SWITCH WITH NEW STAINLESS-STEEL DEVICE.

12.EXISTING CONDUIT AND CONDUCTORS DOWN TO LIGHTS ON FIRST FLOOR TO REMAIN.

13.CAREFULLY DISCONNECT AND REMOVE EXISTING RECESSED FLUORESCENT LIGHT FIXTURE AND

INSTALL A NEW JUNCTION BOX ABOVE NEW T-BAR CEILING TO RECONNECT ALL EXISTING CONDUITS AND CONDUCTORS TO MAINTAIN CIRCUIT CONTINUITY. PROVIDE NEW CONDUITS AND CONDUCTORS TO MATCH EXISTING AS REQUIRED.

14.DISCONNECT AND REMOVE EXISTING 3-WAY LIGHT SWITCHES AND INSTALL A NEW 0-10 VOLT 3-WAY DIMMER SWITCH WITH NEW STAINLESS-STEEL DEVICE FOR THE NEW MATCHING 0-10 VOLT 3-WAY DIMMER.

15.DISCONNECT AND REMOVE LIGHT SWITCH AND INSTALL A NEW WIRELESS DIMMER WALL SWITCH.

16.EXISTING LIGHT SWITCH TO REMAIN. PROTECT IN PLACE AND MAINTAIN CIRCUIT CONTINUITY.

17.REMOVE EXISTING 3-WAY SWITCH AND PROVIDE A BLANK STAIN-LESS PLATE FOR OUTLET.

18.REMOVE EXISTING CONDUCTORS AND LABEL SERVING CIRCUIT BREAKER “SPARE”.

19.CAREFULLY DISCONNECT AND REMOVE EXISTING INCANDESCENT LIGHT FIXTURE AND INSTALL A

NEW JUNCTION BOX ABOVE NEW T-BAR CEILING TO RECONNECT ALL EXISTING CONDUITS AND CONDUCTORS TO MAINTAIN CIRCUIT CONTINUITY. PROVIDE NEW CONDUITS AND CONDUCTORS TO MATCH EXISTING AS REQUIRED.

20.CAREFULLY DISCONNECT AND REMOVE EXISTING RECESSED DOWNLIGHT PROTECTING TILE AND

INSTALL A NEW RECESSED LED SHOWER LIGHT FIXTURE AS INDICATED IN THE FIXTURE SCHEDULE. RECONNECT ALL CONDUITS AND CONDUCTORS. PROVIDE NEW CONDUITS AND CONDUCTORS TO MATCH EXISTING AS REQUIRED. PATCH AND PAINT CEILING TO MATCH EXISTING.

21.CAREFULLY DISCONNECT AND REMOVE EXISTING RECESSED COMBINATION EXHAUST FAN/LIGHT

FIXTURE PROTECTING EXISTING TILE AND INSTALL A NEW RECESSED COMBINATION EXHAUST FAN/LIGHT FIXTURE. RECONNECT EXISTING EXHAUST DUCT AND ALL EXISTING CONDUITS AND CONDUCTORS TO MAINTAIN CIRCUIT CONTINUITY. PROVIDE NEW CONDUITS AND CONDUCTORS TO MATCH EXISTING AS REQUIRED.

22.REMOVE EXISTING LIGHT FIXTURE AND PROVIDE A BLANK OUTLET COVER PLATE. PAINT COVER TO MATCH CEILING.

23.REMOVE EXISTING WALL BRACKET LIGHT FIXTURE INCLUDING SERVING CONDUCTORS AND PROVIDE A BLANK OUTLET COVER PLATE. PAINT COVER TO MATCH WALL.

24.REMOVE ALL UNUSED CONDUCTORS. MAINTAIN NON-SWITCHED CIRCUIT CONDUCTORS #
13a
R R R
13a 13a
15b
R R R
15b 15b
111111
11 11
FC 11,13,
15 111111
6a
6a
6c
6b
8c
1c,d
1c,d DN
FXA 1 TO PANEL "FXA"
IN BASEMENT, SEE "E1.1"
EEE
7,F7,F7,F
8c
8a
7,F
7,F
FEMA 7,F
E
8 E
E
EE
E
E
E
E
E E E
3e,z 10a,y
3e,z 3e,z
10a,y
D 3
10a,y
10a,y
3e,z
3e,z
10a,y
10a,y 3e,z
3e,z
10a,y
3 10a,y
3d,z
4c,z
3d,z
4c,z3e,z
10a,y
3e,z
E
E
E
7d,y 1f,z
5c
9e
7d,y 7d,y
7d,y
5c 5c 7d,y
1a
E
E
FEMA 1a DOWN TO

LIGHT IN PASSAGE
BELOW
3b
3b 3b 1a,y
1a,y1a,y
1a,y
1f,z
1f,z
9e
9e
3a
E
E
E
E
FEMA 1,z,3,z
E
E
9h
9h
3g
3a 9b
9b
E
E
FC 5,7,Y,9
FC 1,Y,3
1-1/4"C-8#12 DOWN

TO FIRST FLOOR
1-1/4"C-8#12 DOWN

TO FIRST FLOOR
FC 10,Y
3f,z
2g,z
E
E
12 3
888
FC 6,8
FC 2,4
2b4a
E
12 9b
9b
H-2
150
R
R R
R
R
R
R
R

RR RR RR
RRRR
RR
RR
RR
R
R
RRRR
RRRR
R R
R
RR
RR
RR
RR
R
R
R
R R
RR
R
R
RRRR
RR
RR
RR
R
RR
RR RR
R
R
R R
R
R
R
R
RR
RR
R
R
R
R R
R R R
RRR
R
R
RR
R R R
+8'-0"
2 1
1 2
2 1
13 13
13 13
GENERAL NOTES:

1.PROVIDE AIR DEVICE WITH PLENUM FOR CONNECTION EXISTING DUCT.

RECONNECT TO NEW REGISTER WITH INSULATED FLEXIBLE ABOVE CEILING.

2.PROVIDE NEW INSULATED FLEXIBLE DUCT FROM TO DUCT TO NEW REGISTER IN NEW T-BAR.
(2)
3f,z
2g,z
3f
E
E
3f
E
7 7
7 7
7 7 7 7
7 7
8 7
7 7
8 8
8 8
8 7
8 8
8 8
8 7 7
7 7
7 7
SE-421
6 2b4a
4a
2b
6 1f,z
19 666
6 19
19 19 19
666
18 17
XR
XR
17 XR
XR

XR XR XR XR
DN
E
20 4
E
5 5
99 9
4 8
(2)

XR XRXRXR
XRXR
15 19
(3)
XR
XR
XR
XR

XR XR XR XR XR XR
XR
XR
6 6
11 6
15 5
4 SS-117
16 19
9 XR
XR
4 15
16 XR
XR
6 19
XR XR
XRXR
19 4
9 15
6 19
4 20
6 D
19 6
6 10
14 (6)
196
11 14
E
XRXR
XR
XR XR
R
R
SS-121
RRRR
RR
SE-121
RR
RR

XRXRXRXR
XR
XR
XR

XRXRXRXR

XR XR XR XR XR
XR
XR
XR
23 24
15 15

LANTERN WALL LIGHT

TO REMAIN
24 22
99 924
9t
15 XR
15 24
XR
XR
XR
XR
XR

XRXRXRXR
RRR R
DOWN
DOWN
UP

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
Date Revision ByCkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Issue:

Client:

Designer: Architecture
Interiors
Planning
1511 Cota Ave. Long Beach, CA 90813 Tel. 562-912-7900
These drawings and accompanying, as instruments of service, are the exclusive property of the Architect and their use and publication shall be restricted to the original site for which they were prepared. Re-use, reproduction or publication by any method, in whole or part, is prohibited by written permission from the Architect. Title to these plans and specifications shall remain with the Architect without prejudice, and visual with them shall constitute prima facie eveidence of acceptance of these restrictions. 1650 W. 162nd Street. Gardena , CA 90247
2946
06-01-2022

COUNTY OF LA
JMD
L.G.

GARDENA FIRE STATION 158

WATER DAMAGE CEILING REPAIR
(ROOF REPLACEMENT PROJECT, JN 509)
SEJ
CIS
U
HE
Y
M.

REG I STERED PROFESSIONAL ENGINEER

STATE OF CALIFORNIA
ELECTR
ICAL
P:\Drawings\21-2299 Gardena Fire Station #158\21-2299 ELEC DWGS\ DWG: E3-2.dwg LAYOUT: Model 48:24 June 8, 2022 - 7:57:47AM Leonel 1543 W. Garvey Ave. North, Ste. 210
(626) 337-1965 / JOB #21-2299
West Covina, California 91790-2140
MY Engineering, Inc.

Mechanical, Electrical and Plumbing
(MEP) Consulting Engineers
JY
SCALE: 1/4" = 1'-0"12ND FLOOR LIGHTING PLAN
N

CORRIDOR
204

KITCHEN
203

DINNING ROOM
202

CLASS ROOM
205

SUPPLY ROOM
206

JANITOR
207

RESTROOM
209

BEDROOM
210
LOCKER
ROOMS
211

SHOWERS
213

BEDROOM
200

CAPTAINS
OFFICE
208

ENTERTAINMENT
ROOM
201
E3.2

RESTROOM
212

RESTROOMS
214
POLE
DROP

WARDROBE

DORMITORY

DORMITORY
LEGEND:

REMOVE EXISTING CEILING TILES

AND GRID SYSTEM
EXISTING CEILING GYPSUM TO REMAIN.

NEW 2'x4' CEILING TILES AND GRIDS

NEW HVAC RETURN/EXHAUST REGISTER

NEW HVAC SUPPLY DIFFUSER

NEW HVAC RETURN/EXHAUST REGISTER

REFERENCE NOTES

1.EXISTING DOOR SWITCH TO REMAIN. PROTECT IN PROTECT IN PLACE.

2.EXISTING LAMP HOLDER TO REMAIN. PROTECT IN PLACE.

4.EXISTING CONDUIT AND CONDUCTORS DOWN TO LIGHTS ON FIRST FLOOR TO REMAIN.

5.NEW REPLACEMENT RECESSED SPEAKER WITH ENCLOSURE AND GRILLE. CONNECT SAME AS BEFORE.

6.NEW SPEAKER ASSEMBLY FLUSH IN CEILING WITH CONDUIT AND CABLE TO A SPEAKER JUNCTION BOX ABOVE T-BAR CEILING. RECONNECT SAME AS BEFORE.

7.NEW SUPPLY DIFFUSER AS INDICATED IN THE AIR DIFFUSER SCHEDULES. PROVIDE PLENUM AND FLEXIBLE INSULATED DUCT CONNECTION EXISTING DUCT ABOVE CEILING. SEE DETAIL “1/E0.2”.

8.NEW AIR RETURN/EXHAUST REGISTER AS INDICATED IN THE RETURN/EXHAUST REGISTER SCHEDULE.

9.REMOVE ALL UNUSED CONDUCTORS. MAINTAIN NON-SWITCHED CIRCUIT CONDUCTORS.

10.WIRELESS BATTERY POWERED DIMMER WALL SWITCH PROGRAMMED TO CONTROL THE EMERGENCY AND NORMAL LIGHTS IN THE FIREMAN'S SLEEPING QUARTERS. THE EXISTING

FIREPHONE ALARM LIGHTING SYSTEM SHALL OVERRIDE CONTROL OF THE EMERGENCY LIGHT FIXTURE.

11.WIRELESS RELAY MOUNTED ABOVE CEILING TO NIGHTLIGHT FIXTURE TYPE “W”.

12.WIRELESS RELAY MOUNTED ABOVE CEILING BEACON FIXTURE TYPE “S”. LIGHT FIXTURE SHALL

BE ACTUATED BY THE EXISTING FIREPHONE ALARM LIGHTING SYSTEM VIA THE WIRELESS LIGHTING CONTROL SYSTEM.

13.NEW SHOWER COMBINATION LIGHT/FAN FIXTURE TYPE “A”. RECONNECT EXHAUST TO FAN AS REQUIRED.

14.NEW TOILET COMBINATION LIGHT/FAN FIXTURE TYPE “B”. RECONNECT EXHAUST TO FAN AS REQUIRED.
#
SKY
LIGHT
SKY
LIGHT
SKY
LIGHT

POLE DROP

POLE DROP
W

3.2 n
3ab
3a
3a
oc
3c
3c
c
n
mjk
3b3a
3g
3ght
3b 3a
3b3a
a
b
a
mjk
Da
SS-2
SE-4
SE-3
SR-3
SS-4
SS-4
SS-5
SR-2
SS-2
SS-6
SR-5
SS-6
SR-1
SS-11
SS-9
SR-1
SS-10
SS-3
SS-3
SS-3
SS-3
SS-3
SS-6
SE-2
SS-8
SR-5
15b 13a 13a
11 11
FC 11,13,15
11 6c
6 8c
1c,d
DN
FXA 1 TO PANEL "FXA"

IN BASEMENT,
SEE "E1.1"
E
8c
8a 7
7 FEMA 7
E
E
EE
E
E E E
D 3
3 E
E
E
5j
9k
5j 5j
1a
E
E
FEMA 1a DOWN TO

LIGHT IN PASSAGE
BELOW
3m
1m
9k
9k
3a
E
E
E
FEMA 1,z,3,z
E
E
9h
9h
3g
3a
9b
9b
FC 5,7,Y,9
FC 1,Y,3
1-1/4"C-8#12 DOWN

TO FIRST FLOOR
1-1/4"C-8#12 DOWN

TO FIRST FLOOR
2n
E
E
44 FC 6,8
FC 2,4
E
4 9b
9b
+8'-0"
1 1
1 2n
E
E
E
7 7
7 7
7 7
7 8
7 7
7 8
7 7
7 7
8 7
8 8
7 7
7 7 7
7 1c,d
SE-413
E
GENERAL NOTES:

1.PROVIDE AIR DEVICE WITH PLENUM FOR CONNECTION EXISTING DUCT.

RECONNECT TO NEW REGISTER WITH INSULATED FLEXIBLE ABOVE CEILING.

2.PROVIDE NEW INSULATED FLEXIBLE DUCT FROM EXISTING DUCT TO NEW REGISTER IN NEW T-BAR.

E
E
POC
POC
POC
SR-4
7 POC
POC
POC
SS-117
POC
POC
POC
POC
POC
POC
FC
POC
POC

POC POC
POC
POC
POC
POC
POC
POC
POC
POC
NOTE:CEILING HEIGHT= 8'-6"
TOTAL AREA= 6,300 SQ. FT.

OCCUPANCY TYPE= R2
e
E
fg
h
2 E
2 2
D
E
S
S
S
c
ba
E
E
E
E

INDICATES APPROXIMATE LOCATION OF
CONNECTION TO EXISTING DUCT. EXTEND
TO NEW REGISTER/DIFFUSER AS REQUIRED.

SEE DETAIL "1/E0.2".

POC
POC
S
E
E
E
S
d
E1
39 S
S
S
S
3m
3m3m
3m
3c 1c
1b
3b
1a
3a
E1
39 E1
39 E1
39 S
6 10
6 S
6 S
EE
3m3m
1m 1010
SE-114
SE-1
14 S
S
15b
15b
15b 13a 13a
E
39 S
360
3 12
66 13a
XX

XXXXXXXXXX
XX
XX
XX
3ab
S
360
3 XX
6a 6a
5 XX
XX XX
F

78.76 6
E
39 6
SS-17
E
39 E
39 SS-77
SS-77
7a
7a7b
7b7b
7b
E1
39 6
ab
H1
17 5 6
E1
39 C
20 G
38 P
22 XX
XX
DOWN
UP
3n3n
6 E1
39 3n
H1
17 B
48 9t
D
41 3n
E1
39 5
H1
17 A
48 5H1
17 H1
17 H1
17 9
9 9
3n
3n
G
38 G
38 3n
3n
3n
3n
XX
XX
XX
6 3n
6 E1
39 3
3 E1
39 1h 7h
11 7m
1g 1f 1e7g 7f 7e
9 10
10 10 10
6 66
1m 1m5m 5m 1m
1d
7d
1m
W

3.2 +12"
E1
39 5j
10 5j 6
5j5j 5j 5j 5j
1m1m
SS-37
E1
39 3m
W

3.2 +12"
9 6
DOWN
9k
1m
S
S
S
12 12

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
Date Revision ByCkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Issue:

Client:

Designer: Architecture
Interiors
Planning
1511 Cota Ave. Long Beach, CA 90813 Tel. 562-912-7900
These drawings and accompanying, as instruments of service, are the exclusive property of the Architect and their use and publication shall be restricted to the original site for which they were prepared. Re-use, reproduction or publication by any method, in whole or part, is prohibited by written permission from the Architect. Title to these plans and specifications shall remain with the Architect without prejudice, and visual with them shall constitute prima facie eveidence of acceptance of these restrictions. 1650 W. 162nd Street. Gardena , CA 90247
2946
06-01-2022

COUNTY OF LA
JMD
L.G.

GARDENA FIRE STATION 158

WATER DAMAGE CEILING REPAIR
(ROOF REPLACEMENT PROJECT, JN 509)
SEJ
CIS
U
HE
Y
M.

REG I STERED PROFESSIONAL ENGINEER

STATE OF CALIFORNIA
ELECTR
ICAL
P:\Drawings\21-2299 Gardena Fire Station #158\21-2299 ELEC DWGS\ DWG: E4-1.dwg LAYOUT: Model 48:24 June 8, 2022 - 8:01:34AM Leonel 1543 W. Garvey Ave. North, Ste. 210
(626) 337-1965 / JOB #21-2299
West Covina, California 91790-2140
MY Engineering, Inc.

Mechanical, Electrical and Plumbing
(MEP) Consulting Engineers
JY
SCALE: 1/4" = 1'-0"1ROOF POWER PLAN
N
E4.1
TYPICAL 6 EXISTING

HVAC UNITS TO REMAIN

SECOND FLOOR
EXH. FAN
1/4HP, 120V, 1Ø

FIRST FLOOR
EXH. FAN
1/6HP, 120V, 1Ø
EXISTING BASEMENT EXH. FAN
1/4HP, 120V, 1Ø

EXISTING RANGE
HOOD EXH. FAN
1/4HP, 125V, 1Ø

EXISTING SKYLIGHT

EXISTING SKYLIGHT
A/C
A/C
A/C
A/C
A/C
A/C
3 1
2 FEMA 19a4
W.P.

FA 84
W.P.

FEMA 214
W.P.

REFERENCE NOTES

1.CAREFULLY DISCONNECT EXISTING EXHAUST FAN PROTECTING EXISTING SERVING CONDUIT AND CONDUCTORS IN PLACE FOR RECONNECTION. REMOVE EXISTING EXHAUST FAN AND INSTALL NEW EXHAUST FAN, 1/4 HP, 120 VOLT, COOK MODEL 120C15D WITH FAN SPEED CONTROL SET AT 1280 CFM WITH WEATHERPROOF MANUAL MOTOR STARTER WITH OVERLOADS ON EXISTING CURB. RECONNECT SAME AS BEFORE.

2.CAREFULLY DISCONNECT EXISTING EXHAUST FAN PROTECTING EXISTING SERVING CONDUIT AND CONDUCTORS IN PLACE FOR RECONNECTION. REMOVE EXISTING EXHAUST FAN AND INSTALL NEW EXHAUST FAN, 1/6 HP, 120 VOLT, COOK MODEL 120C10D WITH AN SPEED CONTROL SET AT 600 CFM WITH WEATHERPROOF MANUAL MOTOR STARTER WITH OVERLOADS ON EXISTING CURB. RECONNECT SAME AS BEFORE.

3.CAREFULLY DISCONNECT EXISTING EXHAUST FAN PROTECTING EXISTING SERVING CONDUIT AND CONDUCTORS IN PLACE FOR RECONNECTION. REMOVE EXISTING EXHAUST FAN AND INSTALL NEW EXHAUST FAN, 1/4 HP, 120 VOLT, COOK MODEL 120C15D WITH FAN SPEED CONTROL SET AT 1220 CFM WITH WEATHERPROOF MANUAL MOTOR STARTER WITH OVERLOADS ON EXISTING CURB. RECONNECT SAME AS BEFORE.

4.EXISTING HOMERUN TO REMAIN. PROTECT IN PLACE.

5.CAREFULLY DISCONNECT EXISTING RANGE HOOD EXHAUST FAN PROTECTING EXISTING SERVING CONDUIT AND CONDUCTORS IN PLACE FOR RECONNECTION. REMOVE EXISTING EXHAUST FAN AND INSTALL NEW EXHAUST FAN, 1/2 HP, 120 VOLT, COOK MODEL 135R13D WITH FAN SPEED CONTROL SET AT 1220 CFM WITH WEATHERPROOF MANUAL MOTOR STARTER WITH OVERLOADS ON EXISTING CURB. RECONNECT SAME AS BEFORE.
#
X
X
X
X
X
X
5 FD 7 VIA CONTROL

RELAYSX
XW.P.

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
Date Revision ByCkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Issue:

Client:

Designer: Architecture
Interiors
Planning
1511 Cota Ave. Long Beach, CA 90813 Tel. 562-912-7900
These drawings and accompanying, as instruments of service, are the exclusive property of the Architect and their use and publication shall be restricted to the original site for which they were prepared. Re-use, reproduction or publication by any method, in whole or part, is prohibited by written permission from the Architect. Title to these plans and specifications shall remain with the Architect without prejudice, and visual with them shall constitute prima facie eveidence of acceptance of these restrictions. 1650 W. 162nd Street. Gardena , CA 90247
2946
06-01-2022

COUNTY OF LA
JMD
L.G.

GARDENA FIRE STATION 158

WATER DAMAGE CEILING REPAIR
(ROOF REPLACEMENT PROJECT, JN 509)
SEJ
CIS
U
HE
Y
M.

REG I STERED PROFESSIONAL ENGINEER

STATE OF CALIFORNIA
ELECTR
ICAL
P:\Drawings\21-2299 Gardena Fire Station #158\21-2299 ELEC DWGS\ DWG: E5-1.dwg LAYOUT: Model 1:0.5 June 1, 2022 - 11:34:35AM Leonel 1543 W. Garvey Ave. North, Ste. 210
(626) 337-1965 / JOB #21-2299
West Covina, California 91790-2140
MY Engineering, Inc.

Mechanical, Electrical and Plumbing
(MEP) Consulting Engineers
JY
E5.1
CIR. 1
N
N
1 3
2 4
N
22 N
OFF
(O)
ON
(C)
120V PILOT LIGHT
6 WATT MAX. MOUNT IN DISPATCHER

CONSOLE

PUSH BUTTON ALLEN -BRADLEY
#2 A HR SPECIAL W/ "ON", "OFF"

NAMEPLATES
CIR. FEMA - 1, x TO EMERG.
277V FLUOR. LIGHTS

FIRST FLOOR
RELAY "X"

BARRIER
EXISTING "J" BOX MTD NEXT TO
PANEL "FEM"

IN BASEMENT
1/2"C-3#14
RELAY "Z"
CIR. FEMA 2, z, 4,z, TO EMERGENCY
120V - INCAND. FIRST AND SECOND

STAIR LIGHTS
CIR. FEMA 1, z, 3,z, TO EMERGENCY
120V - INCAND & FLUOR. LIGHTS

FIRST AND SECOND FLOOR

NAME PLATE
"EMERG.LTS"
RELAYS "X" & "Z" LIGHTING CONTROLS
SCALE: NONE
1 E5.1

WIRING DIAGRAM OF EXISTING
3 N
1 7
10 N
N
N
26 N
OFF
(O)
ON
(C)
120V PILOT LIGHT
6 WATT MAX. MOUNT IN DISPATCHER

CONSOLE

PUSH BUTTON ALLEN -BRADLEY
#2 A HR SPECIAL W/ "ON", "OFF"

NAMEPLATES
CIR. FXA - 3, w TO NORMAL
277V FLUOR. LIGHTS

FIRST FLOOR
RELAY "W"

BARRIER
EXISTING "J" BOX MTD NEXT TO
PANEL "FC"

SECOND FLOOR
1/2"C-3#14
RELAY "Y"
CIR. FC 1, y, 10, y TO 120V
INCAND & FLUOR. SECOND FLOOR

NAME PLATE
"EMERG.LTS"
RELAYS "W" & "Y" LIGHTING CONTROLS
SCALE: NONE
2 E5.1

WIRING DIAGRAM OF EXISTING
C
N
O
C
N
O
C
N
O
C
N
O
EXISTING PANEL "FXA"

IN BASEMENT
EXISTING PANEL "FC"

IN SECOND FLOOR
EXISTING PANEL "FEM"

IN BASEMENT
EXISTING PANEL "FEMA"

IN FIRST FLOOR
3 2
4 5
46 6
7 REFERENCE NOTES

1.REFER TO EXISTING WIRING DIAGRAM FOR CONNECTION OF RELAY CONTROLLED LIGHTS AS FOLLOWS: RELAYS W,X,Y,Z AND F, DRAWINGS E5.1 AND E5.1.

2.EXISTING ASCO BULLETIN #1255-166 1-POLE N/O. 277V CONTACTS - 120V COIL RELAY "X" MOUNTED IN PANEL "FEM" UNDER SEPARATE DOOR.

3.EXISTING ASCO BULLETIN #1255-166 1-POLE N/O. 277V CONTACTS - 120V COIL RELAY "W" MOUNTED IN PANEL "FEM" UNDER SEPARATE DOOR.

4.EXISTING ASCO BULLETIN #1255-166 4-POLE N/O. 120V CONTACTS - 120V COIL RELAY "Z" TO CONTROL CIR'S FEMA 2,4 AND PARTLY TO CONTROL CIR'S FEMA 1,3 MOUNTED IN PANEL "FEMA" UNDER SEPARATE DOOR.

5.EXISTING ASCO BULLETIN #1256-168 8-POLE N/O. 120V CONTACTS - 120V COIL RELAY "F" MOUNTED IN PANEL "FEMA" UNDER SEPARATE DOOR. SEE DIAGRAM DRAWING E5.2.

6.EXISTING ASCO BULLETIN #1255-166 3-POLE N/O. 120V CONTACTS - 120V COIL RELAY "Y" MOUNTED IN PANEL "FEMA" UNDER SEPARATE DOOR.

7.LABEL CIRCUIT BREAKER "SPARE".
#

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
Date Revision ByCkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Issue:

Client:

Designer: Architecture
Interiors
Planning
1511 Cota Ave. Long Beach, CA 90813 Tel. 562-912-7900
These drawings and accompanying, as instruments of service, are the exclusive property of the Architect and their use and publication shall be restricted to the original site for which they were prepared. Re-use, reproduction or publication by any method, in whole or part, is prohibited by written permission from the Architect. Title to these plans and specifications shall remain with the Architect without prejudice, and visual with them shall constitute prima facie eveidence of acceptance of these restrictions. 1650 W. 162nd Street. Gardena , CA 90247
2946
06-01-2022

COUNTY OF LA
JMD
L.G.

GARDENA FIRE STATION 158

WATER DAMAGE CEILING REPAIR
(ROOF REPLACEMENT PROJECT, JN 509)
SEJ
CIS
U
HE
Y
M.

REG I STERED PROFESSIONAL ENGINEER

STATE OF CALIFORNIA
ELECTR
ICAL
P:\Drawings\21-2299 Gardena Fire Station #158\21-2299 ELEC DWGS\ DWG: E5-2.dwg LAYOUT: Model 1:0.5 June 1, 2022 - 11:34:46AM Leonel 1543 W. Garvey Ave. North, Ste. 210
(626) 337-1965 / JOB #21-2299
West Covina, California 91790-2140
MY Engineering, Inc.

Mechanical, Electrical and Plumbing
(MEP) Consulting Engineers
JY
E5.2
N
11 9
7 5
N
N
O
C
C FEMA-10

RESET BUTTON
ALLEN BRADLY - BULLETIN "800 -1 HG MARKED "RESET"

LOCATED IN DISPATCHER'S CONSOLE
TEL. CO. RELAY
120V SP ST. LOCATED

AT TEL TERM BACKBD
PANEL "FEMA"
NNNNN

FIREPHONE ALARM LIGHTING SYSTEM
SCALE: NONE
1 E5.1

WIRING DIAGRAM OF EXISTING
"Sa""Sb""Sc""S""S""Sa""Sb"
FEMA 9a, F, 11b, F IN FUTURE

BASEMENT ALARM DISPATCHER
RM. 001 CEILING LIGHTS
FEMA 7, TO CAPTAIN'S
BEDROOM #208 CEILING LIGHT
FEMA 7, F TO BATT CHIEF'S
BEDROOM #210 CEILING LIGHT
FEMA 5a,b,F TO DIPATCHER'S
OFFICE #106 LIGHTS
FEMA 5c, F TO DISPATCHER'S
BEDROOM #108 LIGHTS
EXISTING ASCO BULLETIN #1256-168
-16880 - 8 POLE - N/O 120V CONTACTS
120V COIL RELAY "F" MTD
IN PANEL "FEMA" UNDER

SEPARATE DOOR
N/O
11 REFERENCE NOTES

1.EXISTING 2-POLE TIME SWITCH "V" - YORK #7200 Z MOUNTED IN PANEL "FB" UNDER SEPARATE DOOR.
#

WIRING LEGEND
LINE VOLTAGE:

LOW VOLTAGE:

EXISTING LOW VOLTAGE

AND LINE VOLTAGE
XRXR
XRXR
XRXRXR

XRXRXRXRXR

XRXRXRXRXRXR
XR XR
XR XR
XR
XR
XR
2 2
2 1
555
33 REFERENCE NOTES

1.REMOVE EXISTING LIGHT SWITCH AND INSTALL A WIRELESS DIMMER SWITCH. MAINTAIN CIRCUIT CONTINUITY TO NEW LED LIGHT
FIXTURES.

2.REMOVE EXISTING LIGHT SWITCH AND INSTALL 0-10V DIMMER SWITCH.

MAIN CIRCUIT CONTINUITY TO NEW LED LIGHT FIXTURE. SEE LIGHTING FLOOR PLAN.

3.NEW 0-10V CONDUCTORS. SEE LIGHTING FLOOR PLAN.
#

CONTROLS

XRXRXRXRXR
XR XR
XRXRXR

XR XR XR XR XR
PANEL
WACWAC
WIRELESS LIGHTING CONTROLLER.

SEE DRAWING E5.4 AND SPECIFICATIONS.

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
Date Revision ByCkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Issue:

Client:

Designer: Architecture
Interiors
Planning
1511 Cota Ave. Long Beach, CA 90813 Tel. 562-912-7900
These drawings and accompanying, as instruments of service, are the exclusive property of the Architect and their use and publication shall be restricted to the original site for which they were prepared. Re-use, reproduction or publication by any method, in whole or part, is prohibited by written permission from the Architect. Title to these plans and specifications shall remain with the Architect without prejudice, and visual with them shall constitute prima facie eveidence of acceptance of these restrictions. 1650 W. 162nd Street. Gardena , CA 90247
2946
06-01-2022

COUNTY OF LA
JMD
L.G.

GARDENA FIRE STATION 158

WATER DAMAGE CEILING REPAIR
(ROOF REPLACEMENT PROJECT, JN 509)
SEJ
CIS
U
HE
Y
M.

REG I STERED PROFESSIONAL ENGINEER

STATE OF CALIFORNIA
ELECTR
ICAL
P:\Drawings\21-2299 Gardena Fire Station #158\21-2299 ELEC DWGS\ DWG: E5-3.dwg LAYOUT: Model 48:24 June 1, 2022 - 11:34:55AM Leonel 1543 W. Garvey Ave. North, Ste. 210
(626) 337-1965 / JOB #21-2299
West Covina, California 91790-2140
MY Engineering, Inc.

Mechanical, Electrical and Plumbing
(MEP) Consulting Engineers
JY
SCALE: 1/4" = 1'-0"11ST FLOOR LIGHTING CONTROL PLAN
N

SECRETARY
102
HALL
15 FIRE CHIEF
102
OFFICE
105

DISPATCHER

BEDROOM
106

DISPATCHER'S
OFFICE
108
NURSE
109
OFFICE
110
OFFICE
111
TOILET
104
TOILET
107
HALL
103

STORAGE
112
JAN.
113

STAIRWELL
114
OFFICE
115
116
117
OFFICE
119
121
122
123
124
125
126
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
(NO WORK)
E5.3

RESTROOM
MEN

RESTROOM
WOMEN

STAIRWELL
118

APPARATUS ROOM
120
(NO WORK)

TURN-OUT

PASSAGE
OXIGEN
WORK Room
TOWER

HOSE RACK
POLE
DROP
E
39 3c
3 3h
n 3h
3 oc
3d
oc
oc
3 cd
b
oc
oc
oc

POLE DROP
3 3b
3b
c
3 2n2n
3oc
ococ
oc
3fg
g
ac
I-1
26 T
20 1v1v1v
6c
6 3c3c
3b
2 1h,x
6a
6a
3e
5ab,F 5ab,F3a
5c
6 1h,x
1v
3d
1 1a,
b,x
H1
17 E
39 E
39 E
39 P
22 H5

26.3 H
19 H
19 H5

26.3 H5
17 4
4 1h,x
1h,x
4gS
4 I1
26 E
39 2
22 2 2
E
39 6
E
39 E
39 4
E
39 4
4 6
E
39 6c
LOBBY
101
E
39 a b
I-1
26(3)4
3a
6a
E
39 6a
3a
T
20 d
e
4 4
1v
6 6
E
39 TYP.
n
X
114
6c
3n 3n
3n
3n
X
1 14
d
5d
X
114
2 X
1 14
5d
1 5
5d
X
114 5
1 X
1 UP
DOWN
UP
DOWN
6a
SymbolModel NumberDescription
W2S-RL-WWireless Wallstation, 2 Small Buttons, Raise/Lower 120/277V Required, Custom Engraved Buttons AvailableW2S-RL $RL
W2S
$RL
W2S
$RL
W2S
n

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
Date Revision ByCkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Issue:

Client:

Designer: Architecture
Interiors
Planning
1511 Cota Ave. Long Beach, CA 90813 Tel. 562-912-7900
These drawings and accompanying, as instruments of service, are the exclusive property of the Architect and their use and publication shall be restricted to the original site for which they were prepared. Re-use, reproduction or publication by any method, in whole or part, is prohibited by written permission from the Architect. Title to these plans and specifications shall remain with the Architect without prejudice, and visual with them shall constitute prima facie eveidence of acceptance of these restrictions. 1650 W. 162nd Street. Gardena , CA 90247
2946
06-01-2022

COUNTY OF LA
JMD
L.G.

GARDENA FIRE STATION 158

WATER DAMAGE CEILING REPAIR
(ROOF REPLACEMENT PROJECT, JN 509)
SEJ
CIS
U
HE
Y
M.

REG I STERED PROFESSIONAL ENGINEER

STATE OF CALIFORNIA
ELECTR
ICAL
P:\Drawings\21-2299 Gardena Fire Station #158\21-2299 ELEC DWGS\ DWG: E5-5.dwg LAYOUT: Model 1:0.5 June 1, 2022 - 11:37:37AM Leonel 1543 W. Garvey Ave. North, Ste. 210
(626) 337-1965 / JOB #21-2299
West Covina, California 91790-2140
MY Engineering, Inc.

Mechanical, Electrical and Plumbing
(MEP) Consulting Engineers
JY
E5.5

DETAILS

CONTROLS
Black - 120/277V
Green - Ground
White - Neutral
Half Lights
Full Lights
Out To 0-10V Dimmable Fixtures
20A In From Circuit
Breaker
Black (Incoming Hot)
White (Neutral)
Red (Load Out)
Purple (0-10V +)
Gray (0-10V -)
White (Neutral)
Switchleg
Purple (0-10V +)
Gray (0-10V -)
Black - 120/277V
Green - Ground
White - Neutral
Scene 1
Scene 2
Scene 3
Scene 4
1Model Number - WSP-MV-010 + (LVS Controls) EPC-2-D
Wireless Switchpack with UL924 Bypass
TRX-TCPRO2
Third Party System
Hardware By Others
BACnet/IP
Public (REST) API
Open ADR 2.0 a/b
GS308P-100NAS
Unmanaged Network Switch
WACs Must Be
Connected to PoE Ports
WAC-PoE
WAA
WSP
UV
WAA
WAC
CEPC
2D
W4S
$RLW2L
$RL

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION
Date Revision ByCkNo.Client:

Consultant:

CAD Draft:

Architect:

Engineer:

Job Number:

Date Issue:

Client:

Designer: Architecture
Interiors
Planning
1511 Cota Ave. Long Beach, CA 90813 Tel. 562-912-7900
These drawings and accompanying, as instruments of service, are the exclusive property of the Architect and their use and publication shall be restricted to the original site for which they were prepared. Re-use, reproduction or publication by any method, in whole or part, is prohibited by written permission from the Architect. Title to these plans and specifications shall remain with the Architect without prejudice, and visual with them shall constitute prima facie eveidence of acceptance of these restrictions. 1650 W. 162nd Street. Gardena , CA 90247
2946
06-01-2022

COUNTY OF LA
JMD
L.G.

GARDENA FIRE STATION 158

WATER DAMAGE CEILING REPAIR
(ROOF REPLACEMENT PROJECT, JN 509)
SEJ
CIS
U
HE
Y
M.

REG I STERED PROFESSIONAL ENGINEER

STATE OF CALIFORNIA
ELECTR
ICAL
P:\Drawings\21-2299 Gardena Fire Station #158\21-2299 ELEC DWGS\ DWG: E5-6.dwg LAYOUT: Model 1:0.5 June 1, 2022 - 11:37:46AM Leonel 1543 W. Garvey Ave. North, Ste. 210
(626) 337-1965 / JOB #21-2299
West Covina, California 91790-2140
MY Engineering, Inc.

Mechanical, Electrical and Plumbing
(MEP) Consulting Engineers
JY
E5.6

DETAILS

CONTROLS
WTA
Wireless Tile Mount Sensor
For 0-10V Zones Up To 3A
Half Lights
Full Lights
W2L-RL-W
2 Large Button + R/L
Line Voltage Wallstation
Zone: a
Typical Private Office - Remote Sensor
WTAW2L$RL
Typical 0-10V Controller
Occupancy Sensor
Photocell
Typical Keypad
Can Control Multiple Zones/Scenes
Zone: a
WSP-UV-010
Wireless Switchpack
For 0-10V Zones Up To 20A
WSP
UV
Typical 0-10V Switchpack
One Per Zone of Control
W4L-RL-W
4 Small Button + R/L
Line Voltage Wallstation
W4S$RL
Typical Keypad
Can Control Multiple Zones/Scenes
Scene 1
Scene 2
Scene 3
Scene 4
Typical Open Office - Remote Sensor
Fixtures with Integral Sensors
Sensors Provide Bi-Directional Communication
with WaveLinx System
WAA
Integral Occupancy
Sensor + Photocell
WAA
Integral Occupancy
Sensor + Photocell
WAA
Integral Occupancy
Sensor + Photocell
WAA
Integral Occupancy
Sensor + Photocell
Half Lights
Full Lights
W2L-RL-W
2 Large Button + R/L
Line Voltage Wallstation
W2L$RL
Typical Keypad
Can Control Multiple Zones/Scenes
Typical Private Office - Integral Sensor
WAA
Typical Open Office - Integral Sensor
Fixtures with Integral Sensors
Sensors Provide Bi-Directional Communication
with WaveLinx System
WAA
Integral Occupancy
Sensor + Photocell
WAA
WAA
Integral Occupancy
Sensor + PhotocellW4L-RL-W
4 Small Button + R/L
Line Voltage Wallstation
W4S$RL
Typical Keypad
Can Control Multiple Zones/Scenes
Scene 1
Scene 2
Scene 3
Scene 4
Zone: a
WSP-UV-010
Wireless Switchpack
For 0-10V Zones Up To 20A
WSP
UV
Typical 0-10V Switchpack
One Per Zone of Control
W4L-RL-W
4 Small Button + R/L
Line Voltage Wallstation
W4S$RL
Typical Keypad
Can Control Multiple Zones/Scenes
Scene 1
Scene 2
Scene 3
Scene 4
Touchscreen
Can Control Multiple Zones/Scenes
TSE57-WLX-B
WaveLinx Touchscreen
TSE
WLX
Fixtures with Integral Sensors
Sensors Provide Bi-Directional Communication
with WaveLinx System
WAA
Integral Occupancy
Sensor + Photocell
WAA
WAA
Integral Occupancy
Sensor + Photocell
Typical Conference Room

REVIEWED
Jul 19, 2022

CITY OF GARDENA
FOR

CODE COMPLIANCE

BID SET

NOT FOR CONSTRUCTION

CITY OF GARDENA

CONTRACT DOCUMENTS AND SPECIFICATIONS

FOR

GARDENA FIRE STATION #158 REOOF REPLACMENT
– WATER DAMAGED CEILING REPAIR PHASE

JN 509

AUGUST 2022

CITY OF GARDENA

CONTRACT DOCUMENTS AND SPECIFICATIONS

FOR

GARDENA FIRE STATION #158 REOOF REPLACMENT
– WATER DAMAGED CEILING REPAIR PHASE

JN 509

Plans & Specifications prepared by:

Memoranda:

Plans and specifications are available at Planwell Administrator, 562.436.9761 or www.crplanwell.com

Bid Results: https://www.cityofgardena.org/public-contracts/

City of Gardena Public Works Engineering Division: 310.217.9568 Edward
Lok Ng
C -16840
REN.11/30/23

BOA ARCHITECTURE
1511 Cota Avenue,
Long Beach, California 90813
562/912-7900

CITY OF GARDENA

NOTICE INVITING BIDS
for
GARDENA FIRE STATION #158 REOOF REPLACMENT – WATER

DAMAGED CEILING REPAIR PHASE
PROJECT NO. JN 509

Plans and Specifications are available through ARC Document Solutions. Please be advised that there is an additional charge for delivery. Upon payment of the purchase price, they become the property of the purchaser and may not be returned for refund.

You may access the plans through the following website under Public Planroom:

www.crplanwell.com

For help accessing and ordering, please contact a Planwell Administrator at 562.436.9761.

Notice is hereby given that the City of Gardena will receive sealed bids at the office of the City Clerk, City Hall, 1700 W. 162
nd Street, Gardena, California, until 2:00 p.m., Wednesday, October 5, 2022, and shortly thereafter on this same day, they will be publicly opened and read in the City Council Chambers.

Due to COVID-19, the bid opening will be conducted in video conferencing using ZOOM.US. It is highly recommended to mail or drop off bids within the sufficient time to the City Clerk’s Office/Information Window in the City Hall Lobby.

The information to join the bid opening via ZOOM is the following:

Topic: Bid Opening
Time: 2:00 PM on October 5, 2022 (Shortly thereafter the deadline) Join ZOOM Meeting

https://us02web.zoom.us/j/86702298048
Meeting ID: 867 0229 8048
Dial by phone: +1 669 900 9128 US

Should you have any questions or concern in delivering a bid or joining the ZOOM Meeting, please contact City Clerk’s office at (310) 217-9565 or via email at [email protected].

All bids must be in writing, must be sealed, and must be plainly marked on the outside: "BID ON PROJECT NO. JN 509. Any bid received after the hour stated above for any reason whatsoever, will not be considered for any purpose but will be returned unopened to the bidder.

Bids are required for the entire work as described below:

The Contractor shall provide all materials, labor, plant, supplies, equipment, transportation, superintendence, temporary construction of every nature, and all other services and facilities necessary to complete the construction of replacing throughout the 3 levels existing interior & exterior light fixtures with LED type, new switches and occupancy sensors, replacement of existing acoustical ceiling grid system, repair of selected hard ceiling, new HVAC ducts to extend to relocated registers, replacement of existing exhaust fans located on the roof including, abatement of asbestos and/or lead and all incidental work described in the contract documents.

ENGINEER’S ESTIMATE: $643,000

The time of completion of contract shall be 110 working days as defined in the latest Standard Specifications for Public Works (“Greenbook”). Liquidated Damages, as defined in Section 6-9, shall be $1,000 per each consecutive calendar day.

A non-mandatory job walk is scheduled for Thursday, September 15, 2022, at 10:00 a.m.

The meeting location will be at Los Angeles County Fire Station #158, 1650 W. 162 nd
Street, Gardena, CA 90247.

The City intends to issue a Notice of Proceed on the first week of January 2023 but subject to change. Contractor shall provide material submittals and order a long lead time items within 14 calendar days of City Council award of the contract. Contractor shall take note of the following dates and milestones:

September 15, 2022 Prebid Job Walk
September 22, 2022 Request for Information/Clarification Due October 5, 2022 Bid Opening
October 25, 2022 City Council Award of Contract
November 8, 2022 Order Long Lead Time Item(s) within 14 Calendar Days after City Council
Award
September 15, 2022 Submit Contract Documents within 21 calendar days after City Council award
TBD Preconstruction Meeting
1st Week of January,
2023 Notice to Proceed/Start Construction

Each bidder must submit a proposal to the City, c/o City Clerk in accordance with the Plans and Specifications. Said proposal is to be accompanied by a cash deposit, a certified or cashier's check, or a bidder's bond, made payable to the City of Gardena, in an amount not less than 10 percent of the total bid submitted.

The envelope enclosing the proposal shall be sealed and addressed to the City of Gardena c/o City Clerk, and delivered or mailed to the City at 1700 W. 162 nd Street, Gardena, California
90247-3778. The envelope shall be plainly marked in the upper left-hand corner as follows:

ATTENTION: CITY, c/o CITY CLERK
(Bidder's Name and Address)

(Number and title of this project) ________________________

The successful bidder will be required to furnish a faithful performance bond in the amount of 100 percent of the contract price, and a payment bond in the amount of 100 percent of the contract price, both in a form satisfactory to the City Attorney.

The contractor shall have an active Class “A”, “C-10” or “B” license from the Contractor’s State License Board at the time of submitti ng bid. Asbestos and Lead abatement work shall be done by a contractor having the appropriate legal license and certifications.

The prime Contractor must perform at least 25% of the cost of the contract, not including the cost of materials, with its own employees on site.

Pursuant to Public Contract Code Section 22300, the Contractor may, at Contractor's sole cost and expense, substitute securities equivalent to any monies withheld by the City to insured performance under the contract unless applicable federal regulations or policies do not allow such substitution. Such security shall be deposited with the City, or a state or federally chartered bank as escrow agent, who shall pay such monies to the Contractor upon satisfactory completion of the Contract. The Contractor shall be the beneficial owner of any security substituted for monies withheld and shall receive any accrued interest thereon. Securities eligible for investment shall include those listed in Government Code Section 16430 or bank or savings and loan certificates of deposit. No such substitution shall be accepted until the escrow agreement, letter of credit, form of security and any other document related to said substitution is reviewed and found acceptable by the City Attorney.

The City reserves the right to reject any or all bids and to waive any informality or irregularity in any bid received and to be the sole judge of the merits of the respective bids received. The award, if made, will be made to the lowest responsive responsible bidder.

Bidders are advised that this Project is a public work for purposes of the California Labor Code, which requires payment of prevailing wages. Accordingly, the bidder awarded the Contract and all subcontractors shall be required to pay not less than the prevailing rate of per diem wages, as determined by the Director of the California Department of Industrial Relations, and otherwise comply with the provisions of Section 1770 et seq. of the California Labor Code, California Code of Regulations, Title 8, Section 16000 et seq., and any other applicable laws, rules and regulations adopted with respect thereto (“California Prevailing Wage Laws”). Copies of such prevailing rates of per diem wages are on file at the Gardena City Clerk’s office and the office of the City Engineer, and copies shall be made available to any interested party on request. The prevailing rates of per diem wages referred to herein are hereby made a part of this Notice by reference.

Attention is directed to the provisions of Sections 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by Contractor or any Subcontractor under it.

Contractor and any Subcontractor under if shall comply with the requirements of said sections in the employment of apprentices.

The Contractor is prohibited from performing work on this project with a subcontractor who is ineligible to perform work on the project pursuant to Section 1777.1 or 1777.7 of the Labor Code.

This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. All contractors and subcontractors must furnish electronic certified payroll records directly to the Labor Commissioner (aka Division of Labor Standards Enforcement) in a format prescribed by the Labor Commissioner no less than monthly.

As of January 1, 2016 , the requirement to furnish electronic certified payroll records to the Labor Commissioner will apply to all public works projects, whether new or ongoing.

Exceptions: The Labor Commissioner may (but is not required to) excuse contractors and subcontractors from furnishing electronic certified payroll records to the Labor Commissioner on a project that is under the jurisdiction of one of the four legacy DIR-approved labor compliance programs (Caltrans, City of Los Angeles, Los Angeles Unified School District, and County of Sacramento) or that is covered by a qualifying project labor agreement.

These requirements will apply to all public works projects that are subject to the prevailing wage requirements of the Labor Code without regard to funding source.

The State General Prevailing Wage Determination is as established by the California Department of Industrial Relations (available at http://www.dir.ca.gov/DLSR/PWD/index.htm).

Skilled and Trained Workforce: This project is subject to Skilled and Trained Workforce Requirements per Sections 2600 through 2603 of the Public Contract Code.

Award of Contract: The following are conditions to the award of the contract:

I. Each contractor and subcontractor listed on the bid must be registered with the Department of Industrial Relations pursuant to Labor Code Section 1725.5. subject to the limited exceptions set forth in Labor Code Section 1771.1(a) (regarding the submission of a bid as authorized by Busi ness & Professions Code Section 7029.1 or Public Contract Code Section 10164 or 20103.5 provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract was awarded):
and
II. No contractor or subcontractor may be awarded this contract unless the contractor and each subcontractor listed on the bid is registered with the Department of Industrial Relations pursuant to Section 17265.5.

Any questions regarding this bid package may be referred to Kevin Kwak, Principal Civil Engineer, Public Works Engineering Division at 310.217.9643 or [email protected].

Gardena Fire Station #158 Roof Replacement Project - Water Damage Ceiling Repair Phase (JN 509) Project Location:
1650 W. 162nd Street

T A B L E O F C O N T E N T S

GARDENA FIRE STATION #158 REOOF REPLACMENT –

WATER DAMAGED CEILING REPAIR PHASE

DESCRIPTION PAGE DESCRIPTION PAGE

Title Page ......................................................................

Notice Inviting Bids .......................................................

Location Map ................................................................

Table of Contents .......................................................... i Instructions to Bidders .................................................. ii-iv

BID PROPOSAL (To Be Submitted with Proposal)
Bid Schedule ................................................................. BP-2 Acknowledgement of Addenda Received ..................... BP-5 Bidder’s Declaration ...................................................... BP-6 Non-collision Affidavit .................................................... BP-8 Declaration of Eligibility to Contract .............................. BP-9 Bid Bond ....................................................................... BP-10 Designation of Subcontractors ...................................... BP-11 Construction Project Reference .................................... BP-12 Certificate of Non-Discrimination by Contractors .......... BP-13 Certification Regarding Debarment, Suspension,
Ineligibility and Voluntary Exclusion –
Primary Covered Transition ..................................... BP-14

CONTRACT DOCUMENTS (To Be Submitted after Award)
Agreement .................................................................... CD-2 Faithful Performance Bond ........................................... CD-4 Payment Bond .............................................................. CD-6 Workers’ Compensation Insurance Certificate .............. CD-8 Indemnification and Hold Harmless Agreement
Of Subrogation and Contribution .............................. CD-9 Insurance ...................................................................... CD- 10 GENERAL PROVISIONS
PART 1 – GENERAL PROVISIONS ............................. GP-1 Section 1 – General ................................................. GP-1 Section 2 – Scope of the Work ................................ GP-4 Section 3 – Control of the Work ............................... GP-7 Section 4 – Control of Material ................................. GP-9 Section 5 – Legal Relations and Responsibilities .... GP- 10 Section 6 – Prosecution and Progress of the Work . GP- 11 Section 7 – Measurement and Payment .................. GP- 14 Section 8 – Facilities for Agency Personnel ............. GP- 14

TECHNICAL PROVISIONS/SPECIFICATIONS
DOCUMENT 000101 – PROJECT TITLE PAGE .......... TP-1

DIVISION 1 – GENERAL REQUIREMENTS
Section 01 1000 – Summary of Work ....................... TP-2 Section 01 2500 – Substitution Procedure ............... TP-4 Section 01 2976 – Progress Payment Procedures .. TP-9
Section 01 3300 – Submittal Procedures ................. TP-10 Section 01 3543 – Environmental Procedures ......... TP-14 Section 01 4000 – Quality Requirements ................. TP-22 Section 01 5000 – Temporary Facilities and
Controls ...................................... TP-26
Section 01 6000 – Product Requirements ............... TP-29 Section 01 7300 – Execution .................................... TP-31 Section 01 7419 – Construction Waste
Management Disposal ................ TP-34
Section 01 7704 – Closeout Procedures and
Training....................................... TP-41

DIVISION 2 – EXISTING CONDITIONS
Section 4119 – Selective Structure Demolition ........ TP-43 Section 8200 – Asbestos – Related Demolition ....... TP-48

DIVISION 7 – THERMAL AND MOISTURE

PROTECTION
Section 9200 – Joint Sealants .................................. TP-69

DIVISION 9 – FINISHES
Section 2900 – Gypsum Board ................................ TP-74 Section 5113 – Acoustical Panel Ceiling .................. TP-77 Section 9123 – Interior Painting ............................... TP-86

DIVISION 23 – HEATING, VENTILATING, AND AIR

CONDITIONINGS
Section 3200 – Air Duct Cleaning ............................ TP-94 Section 3400 – Ventilation Exhaust Fans ................ . TP-102 Section 3713 – Diffusers, Registers, and Grilles ..... . TP-107

DIVISION 26 – ELECTRICAL
Section 0924 – Wireless Lighting Control System… TP-111 Section 0500 – Common Work Results for
Electrical .......................................... . TP-130 Section 0513 – Basic Electrical Materials and
Method............................................ . TP-137 Section 0519 – Low-Voltage Wires (600 Volt AC) .... . TP-150 Section 2726 – Wiring Devices ................................ . TP-156 Section 5100 – Lighting ............................................ . TP-161

APPENDIX
APPENDIX A: Asbestos & Lead Survey Report
APPENDIX B: CDD Waste Management and
Recycling Plan

INSTRUCTIONS TO BIDDERS

FORM OF PROPOSAL

The Proposal shall be fully executed and submitted on the forms in the project specifications and shall be enclosed in a sealed envelope marked and addressed as directed in the Notice Inviting Bids.

PRPOSAL / BID DOCUMENTS

All Proposals shall include the following executed documents to be submitted with each bid:

Bidding Schedule

Acknowledgement of Addenda Received

Bidder's Declaration

Non-Collusion Affidavit

Declaration of Eligibility of Contract

Bid Bond

Designation of Subcontractors

Construction Project Reference

Certificate of Non-Discrimination by Contractors

Certification of Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion – Primary Covered Transitions

DELIVERY OF PROPOSAL

The Proposal shall be delivered by the time and to the place stipulated in the Notice Inviting Bids. It is the bidder's sole responsibility to see that its Proposal is received as stipulated. Any Proposal received after the scheduled closing time for receipt of proposals will be returned to the bidder unopened.

WITHDRAWAL OF PROPOSAL

The Proposal may be withdrawn by the bidder by means of a written request, signed by the bidder or its properly authorized representative. Such written request must be delivered to the place stipulated in the Notice Inviting Bids for receipt of proposals prior to the scheduled closing time for receipt of proposals. No Proposal may be withdrawn after the hour fixed for opening bids.

MODIFICATIONS AND ALTERNATIVE PROPOSALS

iii

Unauthorized conditions, limitations, or provisions attached to the Proposal will render it informal and may be grounds for its rejection as non-responsive. The completed Proposal forms shall be without interlineations, alterations, or erasures. Alternative proposals will not be considered unless specifically requested. Oral, telegraphic, or telephonic proposals or modifications will not be considered.

DISCREPANCIES IN PROPOSALS

In the event there is more than one bid item in a Bidding Schedule, the bidder shall furnish a price for all bid items in the Schedule, and failure to do so will render the Proposal informal and may be grounds for its rejection as non-responsive. The bidder shall state in words and figures the unit prices or the specific sums as the case may be, for which it proposes to supply the labor, materials, supplies, or machinery, and completely perform the Contract. The total amount of each item bid and the total amount of the bid shall be stated in words and figures.

In case of any discrepancy between the words and the figures, the words shall prevail. If the unit price and the total amount named by a bidder for any items are not in agreement, the unit price alone will be considered as representing the bidder's intention and the total will be corrected to conform thereto.

PROPOSAL GUARANTEE – BIDDER’S SECURITY

Each bidder shall submit with his Proposal cash, an unconditional certified or cashier's check, or a bidder's bond, in the sum of the percentage of the bid stated in the Notice Inviting Bids, payable to the City as a guarantee that the bidder will, if its Proposal is accepted, execute the Contract and furnish a satisfactory Faithful Pe rformance Bond, a satisfactory Payment Bond and insurance certificates as specified herein.

If a bidder to whom an award is made, fails or refuses to sign the Contract or furnish the required bonds and certificates, all within the time stated in Section 2-1.5 of the Special Provisions herein, the funds represented by said cash, check or bidder's bond shall be forfeited and become and remain the property of the City; the amount thereof being agreed to by the bidder and the surety as a bid bond forfeiture due to the City because of the delay in the execution of the Contract and in the performance of work thereunder, resulting from such failure or refusal, except that if the City awards the contract to the next lowest responsive responsible bidder, only that portion of the bidder's security equal to the difference between the two bids will be forfeited.

A Bid Bond must be obtained from a corporate surety authorized to do business as such in the State of California as an “admitted surety insurer” and shall be on the form furnished by the City or one substantially in conformance with it. Certified or cashier's checks must be drawn on a solvent state or nationally chartered bank or branch thereof in the State of California. The liability of the City in connection with the checks shall be limited to the return of the checks (without interest) as provided in Section 2-1.6 of the Special Provisions bound herein.

DISQUALIFICATION OF BIDDERS

A person, firm, or corporation shall NOT be allowed to make or file, or to be interested in, more than one bid, except an alternative bid when specifically requested; provided, however, a person, firm, or corporation who has submitted a sub-proposal to a bidder submitting a Proposal, or who has quoted prices on materials to such bidders, is not thereby disqualified from submitting a sub-proposal or from quoting pr ices to other bidders submitting proposals, or from submitting a Proposal as a prime contractor. Similarly, failure to comply with the registration requirements of Labor Code Section 1725.5, as further described in the Notice Inviting Bids, will disqualify a bidder.

ADDITIONAL REQUIREMENTS

The bidder's attention is directed to the Special Provisions and Technical Provisions bound herein for additional requirements of the Proposal and Contract Documents.

CONTRACT DOCUMENTS

Contract Documents are to be submitted within twenty-one (21) calendar days AFTER award of contract unless extended by agreement of the City. Failure to timely submit executed Contract Documents may be grounds for rejecting the bid award and forfeiture of the bid security. See enclosed documents commencing on page CD-1.

TO BE SUBMITTED WITH PROPOSAL
BP-1

BID PROPOSAL (BP)

GARDENA FIRE STATION #158 REOOF REPLACMENT – WATER

DAMAGED CEILING REPAIR PHASE

PROJECT NO. JN 509

C o n t r a c t o r :

A d d r e s s :

Phone:

F a x :

L i c e n s e N o . :

D.I.R. No.

E m a i l :

To Be Submitted

WITH

Bid Package

TO BE SUBMITTED WITH PROPOSAL
BP-2

BID PROPOSAL

PROJECT NO. JN 509_

BID SCHEDULE

The undersigned, having examined the proposed Contract Documents titled:

GARDENA FIRE STATION #158 REOOF REPLACMENT –

WATER DAMAGED CEILING REPAIR PHASE

and having visited the site and examined the conditions affecting the work, hereby proposes and agrees to furnish all labor, materials, equipment, and appliances, and to perform operations necessary to complete the work as required by said proposed Contract Documents and itemized bid schedule below. All work shall be completed within one hundred and ten (110) Working Days from the date the Notice of Proceed is issued by the Engineer.

Item
No.

Item Description

Unit
Approx.

Quantity
Unit Price in
Figures

Item Total

1. Building Demolition and
Removal
1 L.S.
$

2. Asbestos and Lead
Abatement
1 L.S.
$

3. Thermal and Moisture
Protection
1 L.S. $ $

4. Skylight Cleaning 1 L.S.
$

5. Exhaust Fan Platform
and Flashing
1 L.S.
$

6. Wall/Ceiling Finishes 1 L.S.
$

7. Mechanical Systems 1 L.S.
$

8. Electrical Improvements 1 L.S.
$

TOTAL CONTRACT BID:

( F i g u r e s ) $

(Words) ______

* In case of error in extension of price into the total price column, the unit price will govern.

TO BE SUBMITTED WITH PROPOSAL
BP-3

BID SCHEDULE (Continued)

The awarded contractor shall provide Schedule of Values prior to pre-construction meeting for lump sum bid items.

All work required and shown on the construction plans and this specification for which no price or item is listed on this proposal, it shall be understood that such work, equipment, labor, tools and materials shall be provided without extra charge, allowance or direct payment of any kind. Payment for performing such work or furnishing such equipment, labor, tools and materials shall be included in the above lump sum or unit bid prices and no additional compensation will paid therefor.

If the City determines that any of the unit bid prices are significantly unbalanced to the potential detriment of the City, the bid will be replaced as non-responsive.

In case of any discrepancy between the words and the figures, the words shall prevail. If the unit price and the total amount for any item are not in agreement, the unit price alone shall be considered to represent the bidder’s intention and all totals will be corrected to conform thereto.

Attached hereto is cash, a certified check, a cashier's check, or a bidder's bond in the amount of _______________________________________________________________________Dollar s, said amount being not less than 10 percent of the amount bid. Pursuant to Public Contract Code Sections 20172 and 20174, it is agreed a portion equal to the difference between the low bid and second low bid shall be retained as a bid bond forfeiture by the City if the undersigned fails or refuses to execute the Contract and furnish the required bonds and certificates of insurance within the time provided.

Name of Bidder

Signature of Bidder

TO BE SUBMITTED WITH PROPOSAL
BP-4

BID PROPSOAL

PROJECT NO. JN 509_

ACKNOWLEDGEMENT OF ADDENDA RECEIVED

The Bidder shall acknowledge the receipt of addenda by number and date each addendum received.

Addendum No. ____ Date ___________ Addendum No. ____ Date ___________ Addendum No. ____ Date ___________ Addendum No. ____ Date ___________ Addendum No. ____ Date ___________ Addendum No. ____ Date ___________

Addenda will be issued only through the ARC Document Solutions and access under their Public Planroom (www.crplanwell.com ). It is the Bidder’s sole responsibility to visit the Planroom to obtain and administer any Addendum related to this bid. An Addendum must be acknowledged above by a bidder in its submitted form of Proposal.

If an addendum or addenda have been issued by the City and not noted above as being received by the Bidder, the Bid Proposal may be rejected.

____________________________________ _____________________________ Bidder’s Signature Date

TO BE SUBMITTED WITH PROPOSAL
BP-5

BID PROPOSAL

PROJECT NO. JN 509_

BIDDER'S DECLARATION

It is understood and agreed that:

1. The undersigned has carefully examined a ll documents which will form a part of the Contract; namely, the Notice Inviting Bids, the Instructions to Bidders, this Proposal, the Bid Bond, the Contract, the Faithful Performance Bond, the Payment Bond, the federal requirements, if any, the Plans and Specifications, the Special Provisions, and the Technical Provisions.

2. The undersigned has, by investigation at the site of the work and otherwise, satisfied himself as to the nature and location of the work and fully informed himself as to all conditions and matters, which can in any way affect the work or the cost thereof.

3. The undersigned fully understands the scope of work and has checked carefully all words and figures inserted in this Proposal and he further understands that the City will not be responsible for any errors or omissions in the preparation of the Proposal.

4. The undersigned agrees and acknowledges that he is aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for workers' compensation or to undertake self-insuranc e in accordance with the provisions of that Code, and that the undersigned will comply with such provisions before commencing the performance of the Contract if it is awarded to the undersigned.

The undersigned will execute the Contract and furnish the required statutory bonds and certificates of insurance within the period of time specified in the Contract Documents.

The undersigned will begin work after award of Contract and a Notice to Proceed has been given as herein specified and will complete said work within the time specified in the Bidding Schedule.

5. The undersigned certifies that this Proposal is genuine and not sham or collusive, or made in the interest or on behalf of a person not herein named, and the undersigned has not directly or indirectly induced or solicited any other bidder to put in a sham bid nor induced any other person, firm, or corporation to refrain from bidding. The undersigned has not in any manner sought by collusion to secure for himself any advantage over any other bidder.

6. The undersigned will accept an award and enter into a Contract for all work scheduled herein on which he puts in a bid. The awards for such work are to be entirely at the discretion of the City after evaluation of the bids as submitted. The undersigned agrees that the City shall recover or retain as a bid bond forfeiture an amount equal to the difference between the low bid and amount of the bid of the bidder with whom the City enters into a Contract, and the surplus, if any, shall be returned to the lowest bidder in accordance with the provisions of the Public Contract Code Sections 20172 and 20174 in the event of his failure to execute a Contract and furnish required bonds and insurance therefor within the time provided.

TO BE SUBMITTED WITH PROPOSAL
BP-6

BIDDER'S DECLARATION (Continued)

7. The undersigned bidder stated under penalty of perjury that the representations made in submitting this bid are, to the best of his/her knowledge, true, accurate, and complete.

Respectfully submitted,

_______________________________ ______________________________________ Contractor's Business Name Contractor (Print) Title

________________________________ ______________________________________ Business Address: Street Signature Title

________________________________ ______________________________________ City State Zip Contractor's License No. and Classification

________________________________ ______________________________________ Business Phone Number Business Fax Number

Date

________________________________ ______________________________________ Name Title Residence: Street

________________________________ ______________________________________ City State Zip Residence Phone Number

Note: If the bid is made by an individual, it must be signed with the full name of the bidder, whose address must be given: if it is made by a firm, it must be signed in the co- partnership's name by a general partner thereof, who shall also sign his or her own name, and the name and full address of each partner (general and/or limited) must be given; and if it is made by a corporation, it must be signed by a properly authorized officer, the corporate name shall be set forth, and the corporate seal shall be affixed.

TO BE SUBMITTED WITH PROPOSAL
BP-7

BID PROPOSAL

PROJECT NO. JN 509_

NON-COLLUSION AFFIDAVIT
(To be executed by Bidder and submitted with Bid)

State of California

County of Los Angeles

being first duly sworn, deposes and
says that he or she is of
the party making the foregoing bid, that the bid is not made in the interest of, or on the behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the bidder has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay fee to any corporation, or agent thereof to effectuate a collusive or sham bid.

NAME OF BIDDER

SIGNATURE OF BIDDER

ADDRESS OF BIDDER

CITY STATE ZIP

ALL SIGNATURES MUST BE WITNESSED BY NOTARY
(attach appropriate jurats)

TO BE SUBMITTED WITH PROPOSAL
BP-8

BID PROPOSAL

PROJECT NO. JN 509_

DECLARATION OF ELIGIBILITY TO CONTRACT
[Labor Code Section 1777.1; Public Contract Code Section 6109]

The undersigned, a duly authorized representative of the contractor, certifies and declares that:

1. The undersigned contractor is aware of Sections 1777.1 and 1777.7 of the California Labor Code, which prohibit a contractor or subcontractor who has been found by the Labor Commissioner or the Director of Industrial Relations to be in violation of certain provisions of the Labor Code, from bidding on, being awarded, or performing work as a subcontractor on a public works project for specified periods of time.

2. The undersigned contractor is not ineligible to bid on, be awarded or perform work as a subcontractor on a public works project by virtue of Sections 1771.1 or 1777.7 of the California Labor Code or any other provision of law.

3. The undersigned contractor is aware of California Public Contract Code Section 6109, which states:

“(a) A public entity, as defined in Section 1100 [of the Public Contract Code], may not permit a contractor or subcontractor who is ineligible to bid or work on, or be awarded, a public works project pursuant to Section 1777.1 or 1777.7 of the Labor Code to bid on, be awarded, or perform work as a subcontractor on, a public works project. Every public works project shall contain a provision prohibiting a contractor from performing work on a public works project with a subcontractor who is ineligible to perform work on the public works project pursuant to Section 1771.1 or 1777.7 of the Labor Code.”

“(b) Any contract on a public works project entered into between a contractor and a debarred subcontractor is void as a matter of law. A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract, and any public money that may have been paid to a debarred subcontractor by a contractor on the project shall be returned to the awarding body. The contractor shall be responsible for the payment of wages to workers of a debarred subcontractor who has been allowed to work on the project.”

4. The undersigned contractor has investigated the eligibility of each and every subcontractor the undersigned contractor intends to use on this public works project, and has determined that none of them are ineligible to perform work as a subcontractor on a public works project by virtue of the foregoing provisions of the Public Contract Code, Sections 1771.1 or 1777.7 of the Labor Code, or any other provision of law.

I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed this ______ day of _________, 20 _, at _________ _______ ________ (place of execution),
California__________.

Signature: ____________________________ Name: _________________________________

Title: ________________________________ Company: ______________________________

TO BE SUBMITTED WITH PROPOSAL
BP-9

BID PROPOSAL

PROJECT NO. JN 509_

BID BOND

KNOW ALL MEN BY THESE PRESENTS:

T H A T , a s P r i n c i p a l ,
and , as Surety,
are held firmly bound unto the City of Gardena in the sum of $ ;

D O L L A R S ,
(not less than ten percent of total amount of bid)
for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents.

WHEREAS, said Principal has submitted a bid to the City to perform all work required under the following:

PROJECT: GARDENA FIRE STATION #158 REOOF REPLACMENT –

WATER DAMAGED CEILING REPAIR PHASE

NOW, THEREFORE, if said Principal is awarded a Contract by the City and, within the time and in the manner required in the Specifications for said project, enters into the written form of Contract bound with said Specifications and furnishes the required bonds, one to guarantee faithful performance and the other to guarantee payment for labor and materials, then this obligation shall be null and void, otherwise it shall remain in full force and effect. In the event suit is brought upon this bond by the City and judgm ent is recovered, said Surety shall pay all costs incurred by the City in such suit, including a reasonable attorneys’ fee to be fixed by the court. Surety hereby waives the provisions of California Civil Code §2845.

SIGNED AND SEALED, this day of , 20 .

(SEAL) (SEAL)
P r i n c i p a l S u r e t y

B Y : B Y :

Signature Signature

Note: This bond must be dated, all signatures must be notarized, and evidence of the authority of any person signing as attorney–in-fact must be attached.

TO BE SUBMITTED WITH PROPOSAL
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BID PROPOSAL

PROJECT NO. JN 509_

DESIGNATION OF SUBCONTRACTORS

In compliance with the "Subletting and Subcontracting Fair Practices Act" being Sections 4100- 4113 of the Public Contract Code of the State of California, and any amendments thereto, each bidder shall set forth below the name and location of the place of business of each subcontractor who will perform work or labor or render service to the prime contractor in or about the construction of the work or improvement in an amount in excess of one-half (1/2) of one percent (1%) of the prime contractor's total bid, and shall further set forth the portion of the work which will be done by each subcontractor. Only one subcontractor for each such portion shall be listed.

If the contractor fails to specify a subcontractor for any portion of the work to be performed under the contract, he shall be deemed to have agreed to perform such portion himself, and he shall not be permitted to subcontract that portion of the work except under the conditions hereinafter set forth.

Subletting or subcontracting of any portion of the work to which subcontractor was designated in the original bid shall only be permitted in cases of public emergency or necessity, and then only after a finding reduced to writing as a public record of the legislative body of the City .

Portion
of Work
% Subcontractor's Name & Address
Type of
Work
State
License
Number Class
D.I.R.

Number

Not more than _____%.

TO BE SUBMITTED WITH PROPOSAL
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BID PROPOSAL

PROJECT NO. JN 509_

CONSTRUCTION PROJECT REFERENCE

In order to more fully evaluate your background and experience for the project herein proposed, please submit a list of Public Works and/or similar construction projects completed or in progress within the last three (3) years. Failure to provide this information may constitute grounds for rejection of your bid as non-responsive.

Number of years as a contractor in construction work of this type:

Three projects of this type recently completed:

1. Name (Firm/ Agency):

Address:

Contact Person: Telephone No.:

Title of Project:

Project Location:

Date of Completion: Contract Amount: $

2. Name (Firm/Agency):

Address:

Contact Person: Telephone No.:

Title of Project:

Project Location:

Date of Completion: Contract Amount: $

3. Name (Firm/Agency):

Address:

Contact Person: Telephone No.:

Title o f Project:

Project Location:

Date of Completion: Contract Amount: $

NOTE: If requested by the City, the bidder shall furnish a certified financial statement, references, and other information sufficiently comprehensive to permit an appraisal of his current financial condition.

Bidder's Signature

TO BE SUBMITTED WITH PROPOSAL
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BID PROPOSAL

PROJECT NO. JN 509_

CERTIFICATE OF NON-DISCRIMINATION BY CONTRACTORS

As suppliers of goods or services to the City, the firm listed below certifies that it does not discriminate in its employment with regard to race, color, religion, sex, or national origin; that it is in compliance with all applicable federal, state, and local directives, and executive orders regarding non-discrimination in employment; and that it agrees to pursue positively and aggressively the principle of equal opportunity in employment.

We agree specifically:

1. To establish or observe employment policies which affirmatively promote opportunities for minority persons at all job levels.

2. To communicate this policy to all persons concerned, including all company employees, outside recruiting services, especially those serving minority communities, and to the minority communities at large.

3. To take affirmative steps to hire minority employees within the company.

F I R M

T I T L E O F P E R S O N S I G N I N G

S I G N A T U R E

D A T E

Please include any additional information available regarding equal opportunity employment programs now in effect within your company:

TO BE SUBMITTED WITH PROPOSAL
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BID PROPOSAL

PROJECT NO. JN 509_

CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION – PRIMARY COVERED TRANSACTIONS

(BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS ON NEXT PAGE)

The Contractor shall not perform Work with any Subcontractor that has been debarred or suspended pursuant to California Labor Code Section 1777.1 or any other federal or State law providing for the debarment of contractors from public works. The Contractor and Subcontractors shall not be debarred or suspended throughout the duration of the Contract pursuant to Labor Code Section 1777.1 or any other federal or State law providing for the debarment of contractors from public works. If the Contractor or any Subcontractor becomes debarred or suspended during the duration of the Project, the Contractor shall immediately notify the City.

1. The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals:

a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency;

b. Have not within a 5-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statement, or receiving stolen property;

c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with commission of any of the offenses enumerated in paragraph 1b of this certification; and

d. Have not within a 5-year period preceding this application/proposal had one or more public transactions (Federal, State or local) terminated for cause or default.

2. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal.

Signature: ____________________________ Name: _________________________________

Title: ________________________________ Company: ______________________________

TO BE SUBMITTED WITH PROPOSAL
BP-14

CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION – PRIMARY COVERED TRANSACTIONS
(Continued)

INSTRUCTIONS FOR CERTIFICATION

1. By signing and submitting this proposal, the pr ospective primary participant is providing the certification set out below.

2. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective participant shall submit an explanation of why it cannot provide t he certification set out below. The ce rtification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective primary participant to furn ish a certification or an explanation shall disqualify such person from participation in this transaction.

3. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default.

4. The prospective primary participant shall provi de immediate written notic e to the department or agency to which this proposal is submitted if at any time the prospective primary participant learns that its certification was errone ous when submitted or has becom e erroneous by reason of changed circumstances.

5. The terms "covered transacti on," "debarred," "suspended," "ineligible," "lower tier covered transaction," "participant," "person," "primary co vered transaction," "principal," "proposal," and "voluntarily excluded," as used in this clause, ha ve the meanings set out in the Definitions and Coverage sections of the rules implementing Executive Order 12549. You may contact the department or agency to which this proposal is subm itted for assistance in obtaining a copy of those regulations (13 CFR Part 145).

6. The prospective primary participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction.

7. The prospective primary particip ant further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment, Su spension, Ineligibility and Voluntary Exclusion-- Lower Tier Covered Transactions," provided by t he department or agency entering into this covered transaction, without modification, in all lower tier co vered transactions and in all solicitations for lower tier covered transactions.

8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarr ed, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determi nes the ineligibility of its principals. Each participant may, but is not required to, check the Nonprocurement List.

9. Nothing contained in the foregoing shall be construe d to require establishment of a system of records in order to render in good fait h the certification required by this clause. The knowledge and information of a participant is not required to exc eed that which is normally possessed by a prudent person in the ordinary course of business dealings.

10. Except for transactions authoriz ed under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily e xcluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default.

CD-1

CONTRACT DOCUMENTS (CD)

GARDENA FIRE STATION #158 REOOF REPLACMENT – WATER

DAMAGED CEILING REPAIR PHASE

PROJECT NO. JN 509

To be Submitted
within twenty-one (21) calendar days

AFTER
Award of Contract

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CONTRACT DOCUMENT

PROJECT NO. JN 509_

AGREEMENT

THIS AGREEMENT, made and entered into this day of , 20 , by and between CITY OF GARDENA in the State of California, hereinafter referred to as “CITY” and , hereinafter referred to as “CONTRACTOR.”

The City and the Contractor mutually agree as follows:

ARTICLE I.

THE PROJECT
For and in consideration of the mutual promises set forth herein, Contractor agrees to perform and complete in a good and workmanlike manner all work required by the Contract Documents for City Project No. JN , which is described as follows:

Title: GARDENA FIRE STATION #158 REOOF REPLACMENT –

WATER DAMAGED CEILING REPAIR PHASE

Said work shall be performed in accordance with the Plans, Specifications and other Contract Documents, all of which are referenced in Article III hereof and incorporated herein as though fully set forth. Contractor shall furnish at its own expense all labor, materials, equipment and services necessary therefor, except such labor, materials, equipment and services as are provided in the Contract Documents to be furnished by City.

This project is subject to Skilled and Trained Workforce Requirements per Sections 2600 through 2603 of the Public Contract Code.

ARTICLE II.

CONTRACT SUM AND PAYMENT
For performing and completing the work in accordance with the Contract Documents, City shall pay Contractor, in full compensation therefor, the contract sum set forth in the Bidding Schedule. Said sum shall constitute payment in full for all work performed hereunder, including, without limitation, all labor, materials, equipment, tools and services used or incorporated in the work, supervision, administration, overhead, expenses and any and all other things required, furnished or incurred for completion of the work as specified in the Contract Documents. City shall make payments to Contractor on account of the contract sum at the time, in the manner, and upon the conditions specified in the Contract Documents.

ARTICLE III.

CONTRACT DOCUMENTS
The Contract Documents, which constitute the entire agreement between the City and the Contractor, are enumerated as follows: Proposal Documents, including the Notice Inviting Bids, Instructions to Bidders, Bidding Schedule, Bidder's Declaration, Designation of Subcontractors, Bidder's Assurance, and Fair Employment Practices documents; this Agreement; Standard Specifications; Special Provisions; Techni cal Provisions; Drawings; Plans; and all addenda issued prior to and all modifications issued after the execution of this Agreement. These form

CD-3

the Contract, and all are as fully a part of the Contract as if attached to this Agreement or repeated herein.

ARTICLE IV.

EFFECTIVE DATE
This Agreement shall become effective and commence as of the date set forth below on which the last of the parties, whether City or Contractor, executes said Agreement.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed and attested by their proper officers thereunto duly authorized.

CITY CONTRACTOR

B y : B y :

MAYOR (Sign) Sign / Title

D a t e : D a t e :

SEAL
Attest: Attest: (Contractor)
B y :

C I T Y C L E R K ( S i g n ) B y :

S i g n / T i t l e
D a t e : D a t e :

APPROVED AS TO FORM:

B y :

CITY ATTORNEY (Sign)

D a t e :

CD-4

CONTRACT DOCUMENT

PROJECT NO. JN 509_

FAITHFUL PERFORMANCE BOND

WHEREAS, the City of Gardena has awarded to ___ _____, hereinafter designated as the "Principal", a Contract for:

PROJECT: GARDENA FIRE STATION #158 REOOF REPLACMENT –

WATER DAMAGED CEILING REPAIR PHASE

WHEREAS, said Principal is required under the terms of said Contract to furnish a bond for the faithful performance of said Contract;

N O W , T H E R E F O R E , w e ,
as Principal, and
as Surety, are held and firmly bound unto the City in the sum of

Dollars ($ ), this amount being not
less than one hundred percent (100%) of the total Contract price, lawful money of the United States of America, for payment of which sum well and truly to be made we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally, firmly by these presents.

In case suit is brought upon this bond, the Surety will pay all court costs and reasonable attorneys’ fees to the City of Gardena in an amount to be fixed by the court.

THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the hereby bounded Principal, his or its heirs, executors, administrators, successors, or assigns, shall in all things stand to and abide by, well and truly keep and perform all the undertakings, terms, covenants, conditions and agreements in the said Contract and any alteration thereof, made as therein provided, all within the time and in the manner therein designated and in all respects according to their true intent and meaning, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect.

FURTHER, the Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration, addition, or modification to the terms of the Contract, or of the work to be performed thereunder, or the specifications for the same, shall in any way affect its obligations under this bond, and it does hereby waive notice of any such change, extension of time, alteration, addition, or modification to the terms of the Contract or to the work or to the specifications thereunder. Surety hereby waives the provisions of California Civil Code §§ 2845 and 2849. The City is the principal beneficiary of this bond and has all rights of a party hereto.

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This bond shall remain in full force and effect for a warranty period of one full year after acceptance of the job by the City.

IN WITNESS WHEREOF, three (3) identical counterparts of this instrument, each of which shall for all purposes be deemed an original thereof, have been duly executed by the Principal and

Surety named herein, on the day of , 20 , the name and corporate seal of each corporate party being hereto affixed and these presents duly signed by its undersigned representative pursuant to authority of its governing body.

[PRINCIPAL]

By
Title

Signature

[SURETY]

By
Title

Address

Phone No.

Signature

All signatures must be notarized.

Appropriate modifications shall be made to this form if the bond is being furnished for the performance of an act not provided for by agreement.

Corporations must affix corporate seal.

CD-6

CONTRACT DOCUMENT

PROJECT NO. JN 509_

PAYMENT BOND

WHEREAS, the City of Gardena has awarded to , as Contractor, a contract for the work described as follows:

PROJECT: GARDENA FIRE STATION #158 REOOF REPLACMENT –

WATER DAMAGED CEILING REPAIR PHASE

AND WHEREAS, said Contractor is required to furnish a bond in connection with said contract, to secure the payment of claims of laborers, mechanics, materialmen and other persons, as provided by law;

NOW, THEREFORE, we, the undersigned Contractor and Surety, are held firmly bound unto the City in the sum of ,
Dollars ($ _____ ) this amount being not less than one hundred percent (100%) of the total Contract price, for which payment well and truly to be made we bind ourselves, our heirs, executors and administrators, successors and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if said Contractor, its heirs, executors, administrators, successors, assigns, or subcontractors shall fail to pay any of the persons named in Civil Code Section 3181, or amounts due under the Unemployment Insurance Code with respect to work or labor performed under the contract, or any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the Contract or and its subcontractors pursuant to Section 13020 of the Unemployment Insurance Code, or any other amounts due to persons under any applicable project contract or law, with respect to such work and labor, then the Surety or Sureties herein will pay for the same in an amount not exceeding the sum specified in this bond, otherwise the above obligation shall be void. In case suit is brought upon this bond, the said Surety will pay all court costs and reasonable attor neys’ fees to the plaintiff(s) and City in an amount to be fixed by the court.

This bond shall inure to the benefit of any of the persons named in Civil Code Section 3181 as to give a right of action to such persons or their assigns in any suit brought upon this bond.

Further, the Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration, addition, or modification to the terms of the Contract, or of the work to be performed thereunder, or the specifications for the same, shall in any way affect its obligations under this bond, and it does hereby waive notice of such change, extension of time, alteration, addition, or modification to the terms of the Contract or to the work or to the specifications thereunder. Surety hereby waives the provisions of California Civil Code §§ 2845 and 2849.

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This bond shall remain in full force and effect for six full months after the period in which verified claims may be filed as provided for in Section 3184 of the California Civil Code.

IN WITNESS WHEREOF, we have hereunto set our hands and seals on this day of 2 0 .

[PRINCIPAL]

By
Title

Signature

[SURETY]

By
Title

Address

Phone No.

Signature

All signatures must be notarized.

Appropriate modifications shall be made to this form if the bond is being furnished for the performance of an act not provided for by agreement.

Corporations must affix corporate seal.

CD-8

CONTRACT DOCUMENT

PROJECT NO. JN 509_

WORKER'S COMPENSATION INSURANCE CERTIFICATE

The Contractor shall execute the following form as required by the California Labor Code, Sections 1860 and 1861:

I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of the Contract.

DATED:

CONTRACTOR

B y
Signature

T i t l e

ATTEST:

B y
Signature

T i t l e

CD-9

CONTRACT DOCUMENT

PROJECT NO. JN 509_

INDEMNIFICATION AND HOLD HARMLESS AGREEMENT

AND WAIVER OF SUBROGATION AND CONTRIBUTION

GARDENA FIRE STATION #158 REOOF REPLACMENT –

WATER DAMAGED CEILING REPAIR PHASE

To the fullest extent permitted by law, Indemnitor her eby agrees, at its sole cost and expense, to defend, protect, indemnify, and hold harmless the City of Ga rdena and its respective elected officials, officers, attorneys, agents, employees, volunteers, successo rs, and assigns (collectively “Indemnitees”) from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, expenses, judgments, penalties, liens, and losses of any nature whatsoever, including fees of accountants, attorneys, or other professional s and all costs associated therewith (collectively “Liabilities”), arising or claimed to arise, directly or indirectly, out of, in connection with, resulting from, or related to any act, failure to act, error, or omission of Indemnitor or any of its officers, agents, servants, employees, subcontractors, materialmen, suppliers or their officers, agents, servants or employees, arising or claimed to arise, directly or indirectly, out of, in connection with, resulting from, or related to the above-referenced contract, agreement, license, or permit (the “Agreement”) or the performance or failure to perform any term, provision, covenant, or condition of the Agreement, including this indemnity provision. This indemnity provision is effective regar dless of any prior, concurrent, or subsequent active or passive negligence by Indemnitees and shall operate to fully indemnify Indemnitees against any such negligence. This indemnity provision shall survive t he termination of the Agreement and is in addition to any other rights or remedies which Indemnitees ma y have under the law. Payment is not required as a condition precedent to an Indemnitee’s right to recove r under this indemnity provision, and an entry of judgment against an Indemnitee shall be conclusive in favor of the Indemnitee’s right to recover under this indemnity provision. Indemnitor shall pay Inde mnitees for any attorney fees and costs incurred in enforcing this indemnification provision. Notwithstanding the foregoing, nothing in this instrument shall be construed to encompass (a) Indemnitees’ sole negligence or willful misconduct to the limited extent that the underlying Agreement is subject to Civil Code 2 782(a), or (b) the contracting public agency’s active negligence to the limited extent that the underlying Agre ement is subject to Civil Code 2782(b). This indemnity is effective without reference to the existence or applicability of any insurance coverages which may have been required under the Agreement or any additional insured endorsements which may extend to Indemnitees.

Indemnitor, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation and contribution against the Indemnitees, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or inci dent to activities or operations performed by or on behalf of the Indemnitor regardless of any prior, concur rent, or subsequent active or passive negligence by the Indemnitees. Accountants, attorneys, or other prof essionals employed by Indemnitor to defend Indemnitees shall be selected by Indemnitees.

In the event there is more than one person or entit y named in the Agreement as an Indemnitor, then all obligations, liabilities, covenants and conditions under this instrument shall be joint and several.

“Indemnitor”

C o m p a n y / C o n t r a c t o r

N a m e & T i t l e

Signature & Date

CD-10

CONTRACT DOCUMENT

PROJECT NO. JN 509_

INSURANCE

CERTIFICATION OF INSURANCE (COI) SHALL BE SUBMITTED BY THE CONTRACTOR

1. COMMENCEMENT OF WORK . Contractor shall not be authorized to commence Work under this Contract until it has obtained approved insurance. Before beginning Work hereunder, during the entire period of this Contract, for any extensions hereto, and for periods after the end of this Contract as may be indicated below, Contractor must have and maintain in place not less than the insurance coverages required in this Section at his sole cost and expense. Contractor’s insurance shall comply with all items specified by this Contract. Any subcontractors shall be subject to all of the requirements of this Section and Contractor shall be responsible to obtain evidence of insurance from each subcontractor and provide it to City before the subcontractor commences work. Alternatively, Contractor’s insurance may cover all subcontractors. The insurance requirements are not intended to and shall not in any manner limit or qualify the liabilities and obligations assumed by Contractor under this Contract.

2. INSURANCE COMPANY REQUIREMENTS. All insurance policies used to satisfy the requirements imposed hereunder shall be issued by insurers admitted to do business in the State of California. Insurers shall have a current Best’s rating of not less than A-:VII, unless otherwise approved by City.

3. COVERAGES, LIMITS AND POLICY REQUIREMENTS . Contractor shall maintain the types of coverages indicated below:

4. COMPREHENSIVE GENERAL LIABILITY INSURANCE. A policy of comprehensive general liability insurance written on a per occurrence basis in an amount not less than either one million dollars ($1,000,000) per occurrence or two million dollars ($2,000,000) aggregate.

5. COMMERCIAL AUTO LIABILITY INSURANCE . A policy including all coverages provided by and to the extent afforded by Insurance Services Office form CA 0001, ed. 12/93, including Symbol 1 (any auto) with no special limitations affecting City. The minimum auto insurance coverage shall be one million dollars ($1,000,000) combined single limit per accident.

6. WORKER’S COMPENSATION AND EM PLOYER’S LIABILITY INSURANCE . A policy which meets all statutory benefit requirements of the Labor Code, or other applicable law, of the State of California. The minimum coverage limits for said insurance shall be no less than one million dollars ($1,000,000) per claim. The policy shall be issued by an insurance company which is admitted to do business in the State of California and shall contain a clause that the policy may not be canceled without thirty (30) days prior written notice, return receipt requested, is mailed to City.

In accordance with the provisions of section 1860 of the California Labor Code, Contractor's attention is directed to the requirement that in accordance with the provisions of section 3700 of the California Labor Code, Contractor and every subcontractor will be required to secure the payment of compensation of his or her employees, or obtain a certificate of

CD-11

consent to self-insurance by the Director of Industrial Relations in accordance with the requirements of Section 3700 of the California Labor Code.

In accordance with the provisions of section 1861 of the California Labor Code, Contractor shall sign and file with the awarding body the following certification prior to performing any work on the Project:

"I am aware of the provisions of section 3700 of the Labor Code which require every employer to be insured against liability for worker's compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract."

7. POLICY REQUIREMENTS. The policies set forth above shall comply with the following, as evidenced by the policies or endorsements to the policies:

(i) City and its appointed and elected officers, employees, agents and volunteers shall be added as additional insured to the policy as respects liabilities arising out of the performance of any work done under the Contract.

(ii) The insurer shall agree to provide City with thirty (30) days prior written notice, return receipt requested, of any cancellation, non-renewal or material change in coverage.

(iii) For any claims with respect to the Project covered by this Contract, Contractor’s insurance coverage shall be primary insurance as respects City and its elected and appointed officers, employees, agents and volunteers. Any insurance or self-insurance maintained by City and its elected and appointed officers, employees, agents and volunteers shall be excess of Contractor’s insurance and shall not contribute with it.

(iv) The policy shall apply separately to each insured against whom claim is made or suit is brought except with respect to the limits of the company’s liability.

8. COURSE OF CONSTRUCTION INSURANCE. Contractor shall provide course of construction insurance covering for “all risks” of loss in the amount of the completed value of the Work. The City shall be named as a loss payee and the insurer shall waive all rights of subrogation against the City. This policy shall be issued by an insurance company which is admitted to do business in the State of California and shall contain a clause that the policy may not be canceled until thirty (30) days written notice, return receipt requested, is mailed to the City. Course of Construction Insurance may be provided for each separate Phase.

9. ADDITIONAL REQUIREMENTS. The procuring of required insurance shall not be construed to limit Contractor’s liability hereunder nor to fulfill the indemnification provisions and requirements of this Contract. City shall notify Contractor in writing of changes in the insurance requirements. If Contractor does not deposit copies of acceptable insurance policies or endorsements with City incorporat ing such changes within sixty (60) days of receipt of such notice, Contractor shall be deemed in default hereunder.

10. DEDUCTIBLES. Any deductible or self-insured retentions must be declared to and approved by City. Contractor shall guarantee that, at the option of the City, either: the insurer shall eliminate or reduce such deductibles or self-insured retentions with respect to City, its officers, employees, agents and volunteers (with additional premium, if any, to be paid by Contractor); or Contractor shall provide satisfactory financial guarantee for payment

CD-12

of losses and related investigations, claim administration and defense expenses in the amount of any deductibles or self-insured retentions.

11. VERIFICATION OF COMPLIANCE. Contractor shall furnish City with the required endorsements attached hereto. All documents are to be received and approved by City before Work commences. Not less than fifteen (15) days prior to the expiration date of any policy of insurance required by this Contract, Contractor shall deliver to City a binder or certificate of insurance with respect to each renewal policy, bearing a notation evidencing payment of the premium therefore, or accompanied by other proof of payment satisfactory to City. Contractor shall provide full copies of any requested policies to City within three (3) days of any such request by City.

12. TERMINATION FOR LACK OF REQUIRED COVERAGE. If Contractor, for any reason, fails to have in place, at all times during the term of this Contract, including any extension hereto, all required insurance and coverage, City may immediately obtain such coverage at Contractor’s expense and/or terminate this Contract. Contractor shall indemnify, defend and hold harmless City and its elected and appointed officers, employees, agents and volunteers from any claim resulting from failure of either Contractor or any subcontractor to take out or maintain any insurance required by this Contract.

13. EQUIPMENT COVERAGE. Any policy or policies of insurance Contractor or his subcontractors elect to carry as insurance against loss or damage to construction equipment and tools or other personal property shall include a provision waiving the insurer’s right of subrogation against City.

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GENERAL PROVISIONS

GARDENA FIRE STATION #158 REOOF REPLACMENT –

WATER DAMAGED CEILING REPAIR PHASE
(JN 509)

PART 1 – GENERAL PROVISIONS

SECTION 1 – GENERAL

1-1 GENERAL. The Standard Specifications for Public Works Construction (“Greenbook”) written and promulgated by the Southern California Chapter of the American Public Works Association and the Southern California Districts of the Associated General Contractors of California shall be the Standard Specifications of the City. All work shall conform to the 2021 edition, including supplements of the Standard Specifications, the Special Provisions which supplement or modify the Standard Specifications, and the Standard Drawings as issued by the City (defined herein as “Agency”) available at the time bids are opened unless otherwise specified in the Contract Documents.

The above referenced Standard Specifications, Special Provisions and Standard Drawings are hereby made a part of the Contract Documents.

For the convenience of the Contractor, the se ction and subsection numbering system used in these Special Provisions corresponds to that used in the Standard Specifications.

1-2 TERMS AND DEFINITIONS. Whenever in the Standard Specification the following terms are used, they shall be understood to mean and refer to the following:

(a) AGENCY The City of Gardena, a California municipal corporation.

(b) BOARD The City Council of the City of Gardena

(c) CONTRACT Documents including but not limited to the proposal forms, DOCUMENTS Standard “Greenbook” Specif ications, Special Provisions, Technical Provisions, Notice Inviting Bids, Instructions to Bidders, Bonds, Insurance, Contract and all Addenda
setting forth any modifications of the documents.

(d) ENGINEER The City of Gardena Director of Public Works/City Engineer or his authorized representative.

(e) BIDDER An individual, co-partnership, association or corporation submitting a proposal for the work contemplated, acting directly or through a duly authorized representative.

(f) LEGAL ADDRESS The legal address of the Contractor to be the address OF CONTRACTOR given on the Contractor’s bid and is hereby designated as the place to which all notices, letters or other
communications to the Contractor shall be mailed or
delivered.

(g) LABORATORY An established laboratory approved and authorized by the Engineer for testing materials and work involved in the contract.

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1-7 AWARD AND EXECUTION OF THE CONTRACT.

1-7.1 General. The proposal shall be fully executed and submitted on the forms provided by the Agency and shall be enclosed in a sealed envelope marked and addressed as directed in the “Notice Inviting Bids”.

If the proposal is made by an individual, it shall be signed and his or her full name and address shall be given; if it is made by a firm it shall be signed with co-partnership name by a general partner thereof, who shall also sign his or her known name, and the name and address of each member of such co-partnership shall be given; if made by a corporation, the name of the corporation shall be signed by its duly authorized officers and attested by the corporate seal.

Bidders are warned against making erasures or alterations of any kind on their Proposal.

Proposals which contain omissions, erasures, alterations, conditions or additions not called for may be rejected.

At the time the Contract is awarded by the Agency, the Contractor shall be licensed under the provisions of Chapter 9, Division 3, of the Business and Professions Code of the State of California to do the type of work contemplated in the Contract and shall be skilled and regularly engaged in the general class or type of work required by this Contract.

1-7.2 Contract Bonds. The “Performance Bond” is equivalent to City’s “Faithful Performance Bond”.

1-7.3 Examination of Plans, Specifications and Project Site. Bidders shall read the specifications, review the drawings and examine the existing facilities to fully understand the project in order to plan for the improvements as shown in the contract, including local condition, uncertainty of weather and all other contingencies.

Bidders shall satisfy themselves by personal examination of the proposed work sites, and by such other means as they may choose as to actual conditions and requirements and as to the accuracy of the quantities stated in the Proposal forms. Information derived from the maps, plans, specifications, profiles, drawings, or from the Engineer/Architect of the record, shall not relieve the bidder of this responsibility, and the interpretation of the data disclosed by borings or other preliminary investigations is not guaranteed nor is any liability assumed by the Agency.

1-7.4 Interpretation of Drawings and Documents. If a prospective bidder is in doubt as to the true meaning or intent of any part of the Contract Documents including the Specifications, or discovers discrepancies in, or omissions from, the Specifications or Drawings, he may submit to the Engineer a written request for an interpretation or a correction thereof. Interpretations or corrections of the Contract Documents includi ng the Specifications and Drawings, shall be made only by addendum duly issued by the Engineer, and a copy of such addendum will be sent by certified mail, postage prepaid, or delivered to each person receiving a set of the Contract Documents whose address is known to the Engineer and such addendum shall be considered a part of and incorporated in the Contract Documents.

1-7.5 Award of Contract. After the Proposals have been publicly opened and read aloud, they will be checked for accuracy and compliance with all provisions as specified herein.

The Agency reserves the right to reject any or all bids and to waive any informality or irregularity in any bid received and to be the sole judge of the merits of the respective bids received.

Bids subsequently shown to be mathematically unbalanced would be rejected as GP-3
nonresponsive.

A mathematically unbalanced bid is one containing lump sum or unit bid items which do not reflect reasonable actual costs plus a reasonable proportionate share of the bidder’s anticipated profit, overhead costs, and other indirect costs, which he/she anticipates for the performance of the items in question.

“A bid is mathematically unbalanced if the bid is structured on the basis of nominal prices for some work and inflated prices for other work; that is, each element of the bid must carry its proportionate share of the total cost of the work plus profits.”

“A bid is materially unbalanced if there is a reasonable doubt that award to the bidder submitting the mathematically unbalanced bid will result in the lowest ultimate cost to the Government.

Consequently, a materially unbalanced bid may not be accepted.”

Award of the Contract, if it be awarded, will ordinarily be made by the Agency within 30 days after opening of the bids. Award will be made to the lowest responsive responsible bidder.

In selecting the lowest responsive responsible bidder, consideration will be given to the general competency of the bidder for the performance of the work covered by the proposal. To receive favorable consideration, a bidder may be required to present evidence that he has successfully performed similar work of comparable magnitude or submit other evidence satisfactory to the Agency that he or his associates are competent to manage the proposed undertaking and to carry it forward to a successful conclusion. Professional integrity and honesty of purpose shall be essential requirements. A showing of adequate financial resources may be required but will not alone determine whether a bidder is competent to undertake the proposed work.

Only manufacturers or contractors of established reputation, or their duly authorized dealers or agency, having proper facilities for the manufacture of the materials or equipment and for servicing same, or for proper execution of the work called for in the contract, will be considered in making the award.

1-7.6 Execution of Contract. A bidder whose proposal is accepted shall properly sign a written contract with the Agency on the form attached hereto and return said contract together with good and approved bonds and insurance certificates as required by the Contract Documents within twenty-one (21) calendar days from the date of the mailing of a notice from the Agency to the bidder, according to the address given by him, of acceptance of his proposal.

Contract bonds and certificates of insurance, if required, shall be filed in all instances before delivering any equipment, materials, or performing any work under the contract; also before any purchase order shall be issued. An executed Power of Attorney form shall be submitted with all contract bonds herein specified.

If a bidder whose proposal is accepted fails or refuses to enter into a contract as herein provided, or to conform to any stipulated requirement in connection therewith, the money represented by his check or bidder’s bond shall be refunded less the difference between the low bid and the bid of the bidder with whom the Agency enters into an agreement in accordance with the provisions of the Public Contracts Code Section 20174. At the discretion of the Agency, an award may be made to the bidder whose proposal is next most acceptable to the Agency, and such bidder and his surety shall fulfill every stipulation embraced herein as if he were the party to whom the first award was made.

A corporation to which an award is made may be required before the contract is finally signed to furnish evidence of its corporate existence, of its right to do business in California and of the authority of the officer signing the contract and bonds for the corporation to so sign.

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1-7.7 Return of Proposal and Guarantee. The check or bond of a bidder to whom the contract has been awarded will be returned to him after all of the acts, for the performance of which said security is required, have been fu lly performed. The checks or bid bonds of the second and third lowest bidders will be returned when the bidder to whom the contract has been awarded has properly executed all of the required Contract Documents. Check or bid bonds of other bidders will be returned when their proposals are rejected or in any event at the expiration of forty-five (45) days from the date of opening bids.

1-7.8 Precedence of Contract Documents. The order of precedence of contract document shall be:

FIRST Requirements of law, including the Code and Ordinances of the City of Gardena.

SECOND Permits from other agencies as may be required by law.

THIRD Permits from City of Gar dena Departments as may be required by law or ordinance.

FOURTH The Contract.

FIFTH The Bid Proposal.

SIXTH Addenda.

SEVENTH Notice Inviting Bids.

EIGHTH Instructions to Bidders.

NINTH Technical Provisions.

TENTH Plans.

ELEVENTH General Provisions of the Standard Specifications.

TWELFTH Standard Plans.

THIRTEENTH Standard Specifications for Public Works Construction (current edition).

FOURTEENTH Caltrans Standard Plans and Specifications.

FIFTEENTH Reference Specifications.

Change orders, supplemental agreements and approved revisions to Plans and Specifications will take precedence over documents listed above, except those listed as FIRST, SECOND and THIRD. Detailed plans shall have precedence over general plans.

SECTION 2 – SCOPE OF THE WORK

2-2 PERMITS. The Contractor will obtain, at no cost to the Agency, all permits necessary to perform the work on streets, highways, railways or other rights-of-ways. The Contractor shall obtain and pay for all costs incurred for permits necessitated by its operations such as, but not GP-5
limited to those permits required for night work, overload, blasting and demolition. For private contracts, the Contractor shall obtain all permits incidental to the work or made necessary by its operations, and pay all costs incurred by the permit requirements.

The Contractor and each subcontractor employed upon the work must have or obtain a valid City of Gardena Business License in accordance with the provisions of the Gardena Municipal Code.

The project is subject to permit(s) from the Community Development Department. Contractor is required to pull the applicable project permits. All permit costs to be verified and to be borne by the Contractor.

2.10 DISPUTED WORK.

2.10.1 Retention of Imperfect Work. If any portion of the work done or materials furnished under the contract proves defective or not in accordance with the specifications and contract drawings, and if the imperfection in the same is not of sufficient magnitude or importance to make the work dangerous or undesirable, or if the removal of such work is impracticable or will create conditions which are dangerous or undesirable in the opinion of the Engineer, the Engineer shall have the right and authority to retain the work instead of requiring it to be removed and reconstructed, but he shall make deductions therefor in the payment of the contract item due Contractor as may be just and reasonable.

2-11. DISPUTE RESOLUTION.

2-11.1 Requests for Contract Adjustments and Relief. If either Contractor or the Agency believes that it is entitled to relief against the other for any event arising out of or related to the work or Project, such party shall provide written notice to the other party of the basis for its claim for relief. Such notice shall, if possible, be made prior to incurring any cost or expense and in accordance with any specific notice requirements contained in the applicable sections of this Contract.

In the absence of any specific notice requirement, written notice shall be given within a reasonable time, not to exceed fourteen (14) days, after the occurrence giving rise to the claim for relief or after the claiming party reasonably should have recognized the event or condition giving rise to the request, whichever is later. Such notice shall include sufficient information to advise the other party of the circumstances giving rise to the claim for relief, the specific contractual adjustment or relief requested and the basis of such request.

2-11.2 Dispute Avoidance and Resolution. The parties are fully committed to working with each other throughout the Project and agree to communicate regularly with each other at all times so as to avoid or minimize disputes or disagreements. If disputes or disagreements do arise, Contractor and the Agency each commit to resolving such disputes or disagreements in an amicable, professional and expeditious manner so as to avoid unnecessary losses, delays and disruptions to the work under the Contract.

Contractor and the Agency will first attempt to resolve disputes or disagreements at the field level through discussions between Contractor’s Representative and the Engineer.

If a dispute or disagreement cannot be resolved through the Contractor’s Representative and the Engineer, Contractor’s Chief Executive Officer or similar senior representative and the Gardena City Manager, or designee, upon the request of the other party, shall meet as soon as conveniently possible, but in no case later than twenty (20) days after such a request is made, to attempt to resolve such dispute or disagreement. Prior to any meeting between the parties’ senior representatives, the parties will exchange re levant information that will assist the parties GP-6
in resolving their dispute or disagreement.

If, after meeting, the senior representatives determine that the dispute or disagreement cannot be resolved on terms satisfactory to both parties, the parties may submit the dispute to binding or non-binding mediation. The mediation shall be conducted in any manner and by any person or mediation association mutually acceptable to the parties.

2-11.3 Arbitration. Any claims, disputes or controversies between the parties arising out of or relating to the Contract, or the breach thereof, which have not been resolved in accordance with the procedures set forth in Section 9-4.2 above may be decided by binding or non-binding arbitration. The arbitration shall be conducted in any manner and by any person or arbitration association mutually acceptable to the parties.

2-11.4 Claims Disputes. Any claims of Contractor, as “claims” are defined in California Public Contract Code Section 9204 shall be processed in accordance with that section. Section 9204 provides in relevant part that upon receiving a claim from a contractor, together with reasonable documentation to support the claim, a contracting public entity shall conduct a reasonable review of the claim and, within a period not to exceed 45 days [except as otherwise provided in Section 9204], shall provide the claimant a written statement identifying what portion of the claim is disputed and what portion is undisputed.

Any payment due on an undisputed portion of the claim shall be processed and made within 60 days after the public entity issues its written statement. If the public entity fails to issue a written statement, Section 9-4.3 shall apply. If the contractor disputes the public entity’s written response, or if the public entity fails to respond to a claim within the time prescribed, the contractor may demand in writing an informal conference to meet and confer for settlement of the issues in dispute.

Upon receipt of a demand in writing sent by registered mail or certified mail, return receipt requested, the public entity shall schedule a meet and confer conference within 30 days for settlement of the dispute. Within 10 busi ness days following the conclusion of the meet and confer conference, if the claim or any portion of the claim remains in dispute, the public entity shall provide the claimant a written statement identifying the portion of the claim that remains in dispute and the portion that is undisputed.

Any payment due on an undisputed portion of the claim shall be processed and made within 60 days after the public entity issues its written statement. Any disputed portion of the claim of the claim, as identified by the contractor in writing, shall be submitted to nonbinding mediation, with the public entity and the contractor sharing the associated costs equally. The public entity and contractor shall mutually agree to a mediator within 10 business days after the disputed portion of the claim has been identified in writing. If the parties cannot agree upon a mediator, each party shall select a mediator and those mediators shall select a qualified neutral third party to mediate with regard to the disputed portion of the claim. Each party shall bear the fees and costs charged by its respective mediator in connection with the selection of the neutral mediator.

If mediation is unsuccessful, the parts of the claim remaining in dispute shall be subject to other applicable procedures.

2-13 DRAWINGS AND SPECIFICATIONS (“RECORD” DRAWINGS). At all times, the Contractor shall maintain at the project a “Record” set of Drawings and Specifications to include all executed addenda, change orders, and field orders.

Prior to each progress payment the Contractor shall deliver to the Engineer, a set of contract drawings with all applicable “as constructed” notes placed/recorded thereon. Failure to provide “as constructed” plans will cause progress payment to be withheld until information is provided to City.

GP-7

After completion of the work and before final payment, the Contractor shall deliver to the Engineer a complete set of contract drawings with all applicable “as constructed” noted placed/record thereon. The final form and detail of these as constructed plans are subject to the acceptance of the Engineer.

2-14 MARKING REMOVAL. All markings placed by the Contractor, City, and Underground Service Alert (USA) during construction shall be removed at the completion of the work. These markings shall include, but not limited to, paint, stakes, and metal tags.

All cost associated with removal of markings shall be included in the bid prices for the applicable bid items. Failure of the Contractor to remove these markings shall be cause for the City to do the work and withhold the costs from the Contractor’s final payment.

SECTION 3 – CONTROL OF THE WORK

3-2 SELF-PERFORMANCE. Contractor shall perform, with its own organization, Contract work amounting to at least 25% of the Contract Price.

3-5 INSPECTION. Inspection shall be made once a day for areas ready for inspection. Areas or items that fail inspection or that are not ready for inspection shall be rescheduled by the contractor.

Inspection of the work shall not relieve the contractor of the obligation to fulfill all conditions and requirements of the contract.

3-6 THE CONTRACTOR’S REPRESENTATIVE. The Contractor shall furnish the Engineer with the name, address and cell/ business/home telephone numbers of the person responsible for the maintenance of barricades, traffic control signs, lights and other safety devices.

3-10 SURVEYING.

3-10.3 Line and Grade. Unless otherwise provided in the Technical Provisions, establishing lines and grades for construction shall be the responsibility of the Contractor, with the following provisions:

All work under this contract shall be built in accordance with the lines and grades shown on the plans. Field survey for establishing these, and for the control of construction, shall be the responsibility of the Contractor. All such surv eys, including construction staking, shall be performed on all items ordinarily requiring grade and alignment, at intervals normally accepted by the agencies and trade involved.

The Contractor shall provide a copy of the office calculations and grade sheets to the Agency’s Inspector. The Contractor shall be responsible for any error in the finished work, and shall notify the Engineer within 24 hours of any discrepancies or design errors discovered during staking.

Unless a separate bid item is provided, the payment for surveying, construction staking, professional services, office calculations, furnishing all labor, materials, equipment, tools and incidentals, and for doing all work involved shall be considered as included in the various items of work, and no additional compensation will be allowed therefor.

3-10.4 Permanent Survey Markers. The Contractor is required to locate and tie out survey monuments in the project area prior to constructi on involving street and highways, or City public right of way and to file with the County Surveyor a Corner Record of any such work. Prior to GP-8
final payment and the issuance of a completion certificate, the Contractor is required to file a Corner Record for survey monumentation that is replaced. All such survey work shall be performed under the supervision of a California licensed Land Surveyor or a Civil Engineer authorized to perform such work.

The Contractor shall provide the Agency a copy of the office calculations and documents submitted to the County for filing in connection with the aforementioned work.

The payment for surveying, related professional serv ices, office calculation, furnishing all labor, materials, equipment, tools and incidentals, and for doing all work involved shall be considered as included in the various items of work, and no additional compensation will be allowed therefor.

3-12 WORK SITE MAINTENANCE.

3-12.1 General. The Contractor shall keep the work site clean and free from rubbish and debris.

The Contractor shall abate dust nuisance by cleaning, sweeping and sprinkling with water in keeping with the AQMD and NPDES requirements. Debris, soil or other matter shall not be washed into storm drains but shall be collected and disposed of in a legal, responsible manner.

The construction area shall be cleaned with a power sweeper at the end of every workday and when deemed necessary by the Engineer.

The Contractor shall maintain drainage within and through the work areas. Earth dams will not be permitted in paved areas. Use temporary sandbags to control the site perimeter. At the completion of the project sandbags shall become the property of the City of Gardena and shall be remain in place.

The Contractor shall not spill on haul routes. Any such spillage shall be removed immediately and the area cleaned.

Stockpiling of construction materials or debris on City right-of-way shall be in accordance with the NPDES permit and shall be approved by the inspector. At the completion of work, the Contractor shall thoroughly clean all work areas.

3-12.2 Air Pollution and Surface Maintenance Control. The Contractor shall obtain a construction water meter from Golden State Water including required deposit and fees. The Contractor shall pay for the water used, at the current water rates. All arrangements for construction water shall be made by contractor with Golden State Water at Contractor expense.

3-12.4. Storage of Equipment and Material.

3-12.4.1 General. All costs associated with the disposal of all excavated or demolition materials, including any gate fees, shall be paid by the Contractor. These costs shall be included in the bid price for the applicable bid items.

Prior to any excavated or demolition material being removed from the construction site the Contractor shall notify the City as to the hauling route and destination for disposal. If the location for disposal is other than a county landfill then the Contractor shall provide the City with written permission and release of liability for the City from the owner of the property where the material will be deposited.

The City has an exclusive agreement with Waste Resources, Inc. and no other firm may provide bulk trash bins in the event the work requires this service.

3-12.4.2 Storage in Public Streets. Construction equipment shall not be stored at the GP-9
construction site, any public street or publicly owned facilities without approval of the City.

Contractor shall store equipment at a contractor’s rental yard.

All excavated material that is to be hauled to and disposed of at a County landfill site by the Contractor is subject to a County gate fee based on tonnage.

3-12.5.4 Protection and Restoration of Existing Improvements. Any facilities, structures, water lines, landscaping, surfaces, signs, pavement markings, painted curbs, house numbers, etc., which are damaged during construction shall be restored to the satisfaction of the City. Damaged water lines shall be repaired immediately at no additional cost to the city.

3-12.5.5 Access to Private Property. The Contractor shall be aware that business and residential access must be maintained at all times. The Contractor shall schedule operations to minimize interference with access to private property.

The main access way to any business or home shall not be completely blocked for more than one four-hour period a day except blockage shall be limited to one twenty-four (24) hour period when concrete is poured.

Temporary access ways shall be provided from the street to the main access way of all businesses and homes by use of traffic rated steel plates or any other method approved by the city.

Payment for this item shall be included in the applicable contract work item.

3-13 COMPLETION, ACCEPTANCE, AND WARRANTY.

3-13.3 Warranty. In addition to the guarantees as required in Section 1-7.2 and 3-13.3 of the Standard Specifications, the Faithful Performance Bond shall remain in full force and effect for a period of one year after acceptance of the work by the Agency to insure that defects, which may appear within said period, will be repaired, replaced, or corrected by the Contractor, at his own cost and expense, to the satisfaction of the Engineer within thirty (30) days after written notice thereof by the Agency.

SECTION 4 – CONTROL OF MATERIAL

4-1 GENERAL.

4-1.1 Warranty of Title. No materials, supplies or equipment for the work under this Contract shall be purchased subject to any chattel mortgage or under a conditional sale contract or other agreement by which an interest therein or any part thereof is retained by the seller or supplier.

The Contractor warrants clear and good title to all materials, supplies and equipment installed and incorporated in the work, and agrees upon completion of all work to deliver the premises, together with all improvements and appurtenances constructed or placed thereon by him to the Agency free from any claims, liens, encumbrances or charges, and further agrees that neither he nor any person, firm or corporation furnishing any material or labor for work covered by the Contract shall have any right to a lien upon t he premises or any improvement or appurtenance thereon; provided, that this shall not preclude the Contractor from installing metering devices or other equipment of utility companies the title of which is commonly retained by the utility company. Nothing contained in this section, however, shall defeat or impair the right of such persons furnishing materials or labor under any bond given by the Contractor for their protection, or any right under any law permitting such persons to look to funds due the Contractor, which are in the hands of the Agency.

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The provisions of this section shall be inserted in all subcontractor’s and material contracts, and notice of its provisions shall be given to all persons furnishing materials for the work when no formal contract is entered into regarding such materials.

SECTION 5 – LEGAL RELATIONS AND RESPONSIBLITIES

5-4 INSURANCE. In lieu of Section 5-4 of the Standard Specifications, refer to the City Contract Documents Section, CD-10, for detail requirements.

5-5 ANTITRUST CLAIMS. By entry into this Contract, Contractor hereby acknowledges the terms of Section 7103.5 of the Public Contract Code and hereby offers and agrees to assign to the Agency all rights, title and interest in all causes of action it may have as outlined above.

5-7 SAFETY.

5-7.4 Hazardous Substances. As required by Public Contract Code Section 7104, if this Contract involves digging trenches or other excavations that extend deeper than four (4) feet below the surface, Contractor shall promptly, and prior to disturbance of any conditions, notify the Agency of: (1) any material discovered in excavation that Contractor believes to be a hazardous waste that is required to be removed to a Class I, Class II or Class III disposal site; (2) subsurface or latent physical conditions at the site differing from those indicated by the Agency; and (3) unknown physical conditions of an unusual nature at the site, significantly different from those ordinarily encountered in such contract work. Upon notification, the Agency shall promptly investigate the conditions to determine whether a change order is appropriate. In the event of a dispute, Contractor shall not be excused from any scheduled completion date and shall proceed with all work to be performed under the Contract but shall retain all rights provided by the Contract and by law for making protests and resolving the dispute.

5-7.4.1 Edison Energized Conductors. Contractor hereby promises and agrees that in the performance of the work specified in this Contract, it will employ and utilized only qualified persons, as hereinafter defined, to work in proximity to Edison’s secondary, primary and transmission facilities. The term “qualified person” is defined in Title 8, California Administrative Code, Section 2700, as follows:

“Qualified Person: A person who by reason of experience or instruction is familiar with the operation to be performed and the hazards involved.”

Contractor further promises and agrees that the provisions of this section shall be and are binding upon any subcontractor or subcontractors that may be retained by it, and that Contractor shall take such steps as are necessary to assure compliance by said subcontractor or subcontractors with the requirements of this section.

5-7.4.2 Emergency Provisions. Unusual conditions may arise on the work which will require that immediate and unusual provision be made to protect the public from danger or loss or damage to life and property, due directly or indirectly to the prosecution of the work, and it is part of the service required of the Contractor to make such provisions and to furnish such protection.

Whenever, in the opinion of the Agency, an emergency exists of which the Agency is aware and against which the Contractor has not taken sufficient precaution for the safety of the public or the protection of utilities or of adjacent structures or property which may be injured by the progress of construction; and whenever, in the opin ion of the Agency, immediate action shall be considered necessary in order to protect public or private personnel or property interests, or GP-11
prevent likely loss of human life or damage on account of the operations under the Contract, then in that event the Agency may provide suitable protection to said interests by causing such work to be done and material to be furnished, as in the opinion of the Agency may seem reasonable and necessary, all at the expense of the Contractor.

SECTION 6 – PROSECUTION AND PROGRESS OF THE WORK

6-1 CONSTRUCTION SCHEDULE AND COMMENCEMENT OF THE WORK

6-1.1 Construction Schedule. The Contractor’s proposed construction schedule shall be submitted to the Engineer within fourteen (14) calendar days after the date of the contract execution. The schedule shall be supported by written statements from each supplier of materials or equipment indicating that all orders have been placed and acknowledged and setting forth the dates that each item will be delivered.

The Contractor shall include in his bid all costs to perform the work under this contract in stages.

The Contractor shall begin and complete work in each stage prior to starting work in subsequent stages unless previous permission is obtained from the Engineer. The contractor shall stage the work to allow parking on the next adjacent streets. Restricting parking on multiple adjoining streets shall require approval of the engineer.

6-1.2 Commencement of the Work. City may establish a Notice to Proceed (NTP) date no later than thirty (30) calendar days after the date of the contract execution. Prior to issuing the Notice to Proceed, the Engineer will schedule a preconstruction meeting with the Contractor to review the proposed construction schedule and delivery dates, arrange utility coordination, discuss construction methods and clarify inspection procedures.

The names, addresses and telephone numbers of the Contractor and subcontractors, or their representatives, shall be filed with the Public Works Manager and the County Sheriff’s Department or the City Police Department prior to beginning work.

The Contractor shall also notify the City of Gardena and the owners of all utilities and substructures within the Project area not less than 48 hours prior to starting construction. The following utility companies list of names and telephone numbers is intended for the convenience of the contractor and is not guaranteed to be complete or correct:

COMPANY CONTACT TELEPHONE NO.

Southern California Edison Tricia Mille r 626.533.0640
Southern California Gas Melissa Fukunaga: Tech Services Planning: Attn - Lead Planner
213.231.7281
AT&T Terence Little 626.817.4252
Raymond Dove r 310.515.4257
Gardena Police Dispatch 310.3237911
L.A. County Fire Dept. 310.323.7911
Time Warner
Communications Arturo Fernandez 310.750.9099
Crown Castle Hector Aguilera 951.454.5111
Waste Resources of Gardena Lorena Rodriguez 310.366.7600 Golden State Water Co. Conde Ventura 310.436.6950 x107 Joseph Salcido 310.660.0320 x101
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L.A. County Flood Control Daryll Chenoweth 626.458.3129 L.A. Sanitation District Jon Ganz 562.908.4288
Metropolitan Water District Civil Eng. Subst ructures Section 213.217.7059 Chevron Pipeline Dave Zerle r 310.669.4014
Underground Service Alert 800.422.4133

The Contractor shall submit periodic Progress reports to the Engineer by the tenth day of each month. The report shall include an updated Construction Schedule. Any deviations from the original schedule shall be explained. Progress payments will be withheld pending receipt of any outstanding reports.

6-1.3 Working Day. The Contractor’s working hours shall be limited to the hours between 8:00 A.M. and 4:00 P.M., Monday through Friday except holidays. Deviation from normal working hours will not be allowed unless written permission has been duly obtained beforehand from the office of the City Engineer. The Contractor shall provide adequate light for proper prosecution of the work, for the safety of the workmen and the public, and for proper inspection.

If the Contractor works beyond the allowed working hours without prior written approval from the Engineer, the Contractor may be charged Five Hundred ($500) for each occurrence as required by the Engineer. The amount will be deducted from a progress payment or bond.

Contractor hereby acknowledges and shall be required to comply with the provisions of California Labor Code Section 1810 et seq. According to those sections, eight (8) hours of labor shall constitute a legal day’s work. Contractor shall pay to the Agency a penalty of Twenty-Five Dollars ($25.00) for each worker employed in the ex ecution of this Contract by Contractor, or by any Subcontractor, for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any calendar day or forty (40) hours in any one (1) calendar week, except when payment for overtime is made at not less than one and one-half (1-1/2) times the basic rate for that worker.

In the event of either a requested or emergency deviation, inspection service fees will be charged against the Contractor. The service fees will be calculated at overtime rates including benefits, overhead and travel time. The service fees will be deducted from any amounts due to the Contractor.

6-1.4 Notice and Service Thereof. Any notice required or given by one party to the other under the contract shall be in writing and shall be dated and signed by the party giving such notice or by a duly authorized representative of such party. Any such notice shall not be effective for any purpose whatever unless served in the following manner:

Notice shall be given to the Agency by personal delivery thereof to the City of Gardena Engineer or by depositing the same in the United States mail enclosed in a sealed envelope, registered and with postage prepaid, addressed to:

Public Works Department
City of Gardena
1717 W. 162
nd Street
Gardena, CA 90247-3778

Notice shall be given to the Contractor by personal delivery thereof to said Contractor or to his authorized representative at the site of the project, or by depositing the same in the United States mail, enclosed in a sealed envelope addressed to said Contractor at the address GP-13
established for the conduct of the work under this Contract, postage prepaid and registered.

Notice shall be given to the Surety, or any other person, by personal delivery to said Surety or other person, or by depositing the same in the United States Mail, enclosed in a sealed envelope addressed to such Surety or persons at the address of said Surety or persons last communicated to the party giving the notice, postage prepaid and registered.

Notification of Property Owners and Tenants - The Contractor shall notify each property owner and/or tenant in the project area in writing five (5) working days prior to the start of construction.

If pedestrian or vehicular access to private property is to be blocked, the Contractor shall again notify each property owner and/or tenant in writing five (5) working days prior to construction activities. The Contractor shall provide additional notices when a lapse time occurs during each phase/segment work.

The written notice shall be submitted to the Engineer for approval prior to being delivered.

6-2 PROSECUTION OF THE WORK.

6-2.1 Contractor’s Responsibility for Work. Until the formal acceptance of the work by the Agency, the Contractor shall have the charge and care thereof and shall, subject to the insurance protection furnished in accordance with the Section 1-7.6 and 5-4 hereof, bear the risk of accident, loss or damage to any part thereof by action of the elements or from any other cause, whether arising from the execution or from the non-execution of the work. The Contractor shall rebuild, repair, restore and otherwise correct damages to any portion of the work occasioned by any of the above causes before its acceptance.

In case of suspension of work from any cause whatsoever, the Contractor shall be responsible for all materials and the proper temporary storage thereof.

6-3 TIME OF COMPLETION.

6-3.1 General. The contract time shall begin per the City’s written notification. Work must be completed within working days specified for the project. In addition, the Contractor shall notify the City 24 hours in advance of the actual commencement of work.

No work shall be undertaken during the City’s holiday closures. It is the Contractor’s responsibility to determine the City’s closure dates.

6-9 LIQUDATED DAMAGES. The amount of liquidated damages is hereby amended to $1,000 for each consecutive calendar day.

SECTION 7 – MEASUREMENT AND PAYMENT

7-1 MEASUREMENT OF QUANTITIES FOR UNIT PRICE WORK.

7-1.2 Method of Measure. The quantities shown on the Bid Schedule are approximate only. The Contractor will be paid for the actual quantities of work based on approved field measurements as provided for in these Specifications. The City reserves the right to increase or decrease the amount of any item or portion of work to be performed or materials furnished, or to delete any item, in accordance with the Specifications. Additional bid item work shall be completed within the total working days in these specifications. Additional working days maybe allowed with the approval of the engineer.

GP-14

The Contractor shall provide Schedule of Values prior to pre-construction meeting for lump sum bid items.

7-3 PAYMENT.

7-3.2 Partial and Final Payment. The closure date for periodic progress payments will be the twenty-fifth day of each month. Authorization to pay is commonly received on the tenth day of the following month. However, payments will be withheld pending receipt of any outstanding reports required by the Contract Documents.

7-3.3 Delivered Materials. The City will NOT honor or make any progress payments for materials ordered and delivered to the job site by the Contractor unless prior approval is obtained from the Engineer.

7-4 PAYMENT FOR EXTRA WORK.

7-4.3 EXTRA WORK. When work is performed on a "time and materials" basis, the following percentages shall be added to the Contractor's cost and shall constitute the markup for all overhead and profits:

1) Labor ........................................................... 20 2) Materials ........................................................... 15 3) Equipment Rental ......................................................... 15 4) Other Items and Expenditures ..................................... 15

To the sum of the costs and markups provided for in this section, 1 percent shall be added as compensation for bonding.

When all or any part of the extra work is performed by a Subcontractor, the markup established above shall be applied to the Subcontractor's actual cost of such work. A markup of 10 percent on the first $5,000 of the subcontracted portion of the extra work and a markup of 5 percent on work added in excess of $5,000 of the subcontracted portion of the extra work may be added by the Contractor.

SECTION 8 – FACILITIES FOR AGENCY PERSONNEL

8-2 FIELD OFFICE FACILITIES. The Contractor shall provide the class of field office indicated below:

□ Class "A" □ Class "B" □ Class "C"

In the event none of the boxes are marked above, no specific field office will be required, and the use therefor of any field office will be at the Contractor's discretion. The location of any field office shall be as provided on the plans, in these Specifications or as designated by the Engineer.

END OF GENERAL PROVISIONS

TECHNICAL SPECIFICATIONS
SECTION 01 1000

SUMMARY OF WORK
GARDENA FS#158 Roof Replacement – Ceiling Rehab Phase 01 1000 - 1

GENERAL

1.1 SCOPE
A. The Contractor shall provide all materials, labor, tools, plant, supplies, equipment, transportation, superintendence, temporary construction of every nature, and all other services and facilities necessary to complete the construction of replacing exterior light fixtures with LED type and throughout the 3 levels replace existing interior light fixtures with LED type , new switches and occupancy sensors, replacement of existing acoustical ceiling grid system, repair of selected hard ceiling, new HVAC ducts to extend to relocated registers, replacement of existing exhaust fans located on the roof and asbestos & lead abatement including all incidental work described in the contract documents.

B. The scope of work is contained in the contract documents.

C. The scope of work includes, but is not limited to the following:

1. Replacement of existing suspended ceiling system & selected existing hard ceiling due to water damage at 3 levels.

2. Replacement of existing interior light fixtures and illuminated exit fixtures with new LED type at selected areas.

3. New ducts to extend to existing HVAC ducts to accommodate new suspended ceiling layout placement of registers .

4. New Alert system. Contractor to provide work for low voltage , voice/data/ethernet/speakers, to be provided run new conduits, cat -6 cables, & j-boxes and any needed cabling/power to complete the work.

5. Exterior work is limited to replacing existing light fixtures withnew LED type and replacement of 4 existing exhaust fans that are located at the existing roof with same type and at same location.

6. Contractor to provide abatement of asbestos and lead as directed by the Clark Seif Clark, INC. revised limited asbestos, lead -based paint, fungal investigation survey report, Appendix A.

D. All work shall be in accordance with applicable codes and local regulations that may apply. In case of conflict in or between the Contract Documents and a governing code or ordinance, the more stringent standard as determined by the Engineer shall apply.

1.2 MISCELLANEOUS CONTRACT EXPENSES
A. The Contractor must include in its bid the cost fees or charges payable to State, local, or special community development agencies unless otherwise stated in the

TP - 2

TECHNICAL SPECIFICATIONS
SECTION 01 1000

SUMMARY OF WORK
GARDENA FS#158 Roof Replacement – Ceiling Rehab Phase 01 1000 - 2 General Requirements. Contractor will be required to obtain building permits from the City’s Building Department as this is a City Public Works Project.

PART 2 - PRODUCTS (Not used)
PART 3 - EXECUTIONI (Not used)

END OF SECTION

TP - 3

TECHNICAL SPECIFICATIONS
SECTION 01 2500

SUBSTITUTION PROCEDURES
GARDENA FS#158 Roof Replacement – Ceiling Rehab Phase 01 2500 - 1 PART 1 - GENERAL

1.1 RELATED DOCUMENTS
A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 01 Specification Sections, apply to this Section.

1.2 SUMMARY
A. Section includes administrative and procedural requirements for substitutions.

B. Related Requirements:

1. Section 01 2976 "Progress Payment Procedures”.

2. Divisions 02 through 33 Sections for specific product and manufacturer requirements and for limitations on substitutions.

1.3 DEFINITIONS
A. Substitutions: Changes in products, materials, equipment, and methods of construction from those required by the Contract Documents and proposed by contractor. Substitutions include “or equal” products.

1.4 ACTION SUBMITTALS
A. Substitution Requests: Submit three copies of each request for consideration.

Identify product or fabrication or installation method to be replaced. Include Specification Section number and title and Drawing numbers and titles.

1. Substitution Request Form: Use form provided at the end of this Section.

2. Cost and Time. Substitutions are not allowed to add cost to or cause delays to the project.

3. Documentation: Show compliance with requirements for substitutions and the following, as applicable:
a. Statement indicating why specified product or fabrication or installation cannot be provided, if applicable.
b. Coordination information, including a list of changes or revisions needed to other parts of the Work and to construction performed by separate contractors, that will be necessary to accommodate proposed substitution.
c. Detailed comparison of significant qualities of proposed substitution with those of the Work specified. Include annotated copy of applicable

TP - 4

TECHNICAL SPECIFICATIONS
SECTION 01 2500

SUBSTITUTION PROCEDURES
GARDENA FS#158 Roof Replacement – Ceiling Rehab Phase 01 2500 - 2 Specification Section. Significant qualities may include attributes such as performance, weight, size, durability, visual effect, sustainable design characteristics, warranties, and specific features and requirements indicated. Indicate deviations, if any, from the Work specified. d. Product Data, including drawings and descriptions of products and fabrication and installation procedures.
e. Samples, where applicable or requested.
f. Certificates and qualification data, where applicable or requested. g. Research reports evidencing compliance with building code in effect for Project, from ICC-ES.
h. Contractor certification that proposed substitution complies with requirements in the Contract Documents except as indicated in substitution request, is compatible with related materials, and is appropriate for applications indicated.
i. Contractor waiver of rights to additional payment or time that may subsequently become necessary because of failure of proposed substitution to produce indicated results.

4. Criteria City project manager’s Action: If necessary, Criteria City project manager will request additional information or documentation for evaluation within seven (7) days of receipt of a request for substitution. Criteria City project manager will notify contractor of acceptance or rejection of proposed substitution within 15 days of receipt of request, or seven days of receipt of additional information or documentation, whichever is later. a. Forms of Acceptance: Change Order, Construction Change Directive, or Criteria Architect's Supplemental Instructions for minor changes in the Work.

1.5 QUALITY ASSURANCE
A. Compatibility of Substitutions: Investigate and document compatibility of proposed substitution with related products and materials. Engage a qualified testing agency to perform compatibility tests recommended by manufacturers.

1.6 PROCEDURES
A. Coordination: Revise or adjust affected work as necessary to integrate work of the approved substitutions.

TP - 5

TECHNICAL SPECIFICATIONS
SECTION 01 2500

SUBSTITUTION PROCEDURES
GARDENA FS#158 Roof Replacement – Ceiling Rehab Phase 01 2500 - 3 PART 2 - PRODUCTS

2.1 SUBSTITUTIONS
A. Submit requests for substitution not later than 35 days after the Notice to Proceed.

1. Conditions: Criteria City project manager will consider contractor’srequest for substitution when the following conditions are satisfied. If the following conditions are not satisfied, Criteria City project manager will return requests without action, except to record noncompliance with these requirements:
a. Requested substitution is consistent with the Contract Documents and will produce indicated results.
b. Requested substitution provides sustainable design characteristics that specified product provided.
c. Substitution request is fully documented and properly submitted. d. Requested substitution will not adversely affect contractor/project construction schedule.
e. Requested substitution has received necessary approvals of authorities having jurisdiction.
f. Requested substitution is compatible with other portions of the Work. g. Requested substitution has been coordinated with other portions of the Work.
h. Requested substitution provides specified warranty.
i. If requested substitution involves more than one building material, requested substitution has been coordinated with other portions of the Work, is uniform and consistent, is compatible with other products, and is acceptable by owner & architect.
j. Requested substitution meets the design intent, quality and function of Owner/City standards. Substitution can be rejected if it does not meet this requirement.

PART 3 - EXECUTION (Not Used)

END OF SECTION

TP - 6

TECHNICAL SPECIFICATIONS
SECTION 01 2500

SUBSTITUTION PROCEDURES
GARDENA FS#158 Roof Replacement – Ceiling Rehab Phase 01 2500 - 4

REQUEST FOR SUBSTITUTION
______________________________
Date
________________________________
Project Name
___________________________________________
Section
___________________________________________
Contractor
We hereby submit for your consideration the following product comparisons of the specified item and the proposed substitution:

A. Comparison Specified Item Substitution

1. Product Name/Model ___________________ ____________________

2. Manufacturer _____________________
Address _____________________ ____________________
Phone Number _____________________

3. Product Cost _____________________
Installation/Labor Cost _____________________

4. Delivery Time ___________________
Installation Time __________________

5. Product Characteristics __________________

6. Guarantee/Warranty _____________________

7. UL Rating ____________________

TP - 7

TECHNICAL SPECIFICATIONS
SECTION 01 2500

SUBSTITUTION PROCEDURES
GARDENA FS#158 Roof Replacement – Ceiling Rehab Phase 01 2500 - 5 B. Substantiating Data: Attach manufacturer’s literature for both specified item and substitution.

C. Samples: Provide samples for both specified item and substitution.

D. Maintenance Service/Parts:

Name:________________________________________________________________ Address:_______________________________________________________________ E. What effect does this substitution have on applicable code requirements? ______________________________________________________________________ ______________________________________________________________________ Certification of equal performance and assumption of liability for equal performance. Contractor shall agree to pay for costs involved in changing the building design; including engineering, drafting and detail cost caused by the proposed substitution.

Submitted by:
_______________________________ _______________________________ Signature Printed Name
_______________________________
Title
_______________________________ ________________________________ Firm Date
______________________________________________________________________ Address
____________________ _________________ _____________________ Telephone Fax Email
Remarks:
______________________________________________________________________ ______________________________________________________________________

TP - 8

TECHNICAL SPECIFICATIONS
SECTION 01 2976

PROGRESS PAYMENT PROCEDURES
GARDENA FS#158 Roof Replacement – Ceiling Rehab Phase 01 2976 - 1 PART 1 - GENERAL

1.1 SUMMARY
A. This Section is to supplemented the General Provisions, Section 7 – Measurement and Payment and Greenbook.

1. Contractor shall refer to the Bid Schedule and provide schedule of values to supplement.

1.2 RELATED REQUIREMENTS:

A. Section 01 2500 – Substitution Procedures.

B. Section 01 7704 – Closeout Procedures and Training.

PART 2 - PRODUCTS (Not used)
PART 3 - EXECUTION

3.01 SEE GENERAL PROVISIONS FOR CONTROL OF THE WORK AND MEASUREMENT AND PAYMENT.

Each bid item on the Bid Schedule shall be at the contract lump sum price, and shall be full compensation for all labor, materials, tools, equipment and incidentals for completion of entire direct and indirect work specified and related to the project.

Contractor shall provide Schedule of Values prior to pre-construction meeting.

END OF SECTION

TP - 9

TECHNICAL SPECIFICATIONS
SECTION 01 3300

SUBMITTAL PROCEDURES
GARDENA FS#158 Roof Replacement – Ceiling Rehab Phase 01 3300 - 1 PART 1 - GENERAL

1.1 Schedule of Submittals in additional to GREENBOOK General Provisions, Section 3-8.

A. Prior to pre -construction meeting , the Contractor must submit a Schedule of Submittals, in the format indicated below, in duplicate, listing all items that must be furnished for review and approval by the Engineer. The schedule must indicate the type of items (such as sample, shop drawings, catalog cut, and so forth) and include the scheduled dates of submittal. In preparing the schedule, adequate time (10 days or more exclusive of time in the mail) must be allowed for review and approval and possible resubmittal. Also, the schedule must be coordinated with the approved construction progress chart. The Contractor must revise and/or update the schedule monthly. Such revised schedules must be submitted to the Engineer for approval.

B. Contractor is required to submit subcontractors’info when submitting bid.

C. Schedule of Submittals Format
Project
Contract No.

Project
Description
Spec.

Section
Spec.

Description
Paragraph
Number
*Submittal
Type
Date Action
Taken
Assigned
Number
Submittal Returned
*Submittal Type:

C – Certificate CD – Catalog Data
S – Sample PL – Spare Parts List
SD – Shop Drawing MM – Maintenance Manual

TP - 10

TECHNICAL SPECIFICATIONS
SECTION 01 3300

SUBMITTAL PROCEDURES
GARDENA FS#158 Roof Replacement – Ceiling Rehab Phase 01 3300 - 2

1.2 Shop Drawings and Related Data
A. Prior to submittal, the Contractor must stamp and sign the submittal to indicate that it is in accordance with the contract documents without deviation and has been reviewed and approved by the Contractor. The Contractor must make any corrections required by the Engineer. If the Contractor considers any corr ection indicated on the drawings to constitute a change to the contract drawings or specifications, notice must be given to the Engineer. Four prints of all approved shop drawings must be given to the Engineer. The approval of the drawings by the Engineer must not be construed as a complete check but indicates only that the submittal appears to comply with the contract documents. Approval of the shop drawings does not relieve the Contractor of responsibility for any error that may exist because the Contr actor is responsible for the dimensions and for satisfactory construction of all work. The submission by the Contractor must be accompanied by a transmittal letter in a format approved by the Engineer.

1.3 Material, Equipment, and Fixture Lists
A. When required by the technical provisions, lists of materials, equipment, and fixtures must be submitted by the Contractor in accordance with the requirements specified for shop drawings. The lists must be supported by sufficient descriptive material, such as catalogs, cuts, diagrams, and other data published by the manufacturer, as well as by evidence of compliance with safety and performance standards, to demonstrate conformance to the specification requirements.

Catalog numbers alone are not acceptable. The data must include the name and address of the nearest service and maintenance organization that regularly stocks repair parts. No consideration will be given to partial lists submitted from time to time. Approval of materials and equipment is tentative , subject to submission of complete shop drawings indicating compliance with the contract documents.

1.4 Certificates of Compliance
A. Any certificates required for demonstrating proof of compliance of materials with specification requirements, including statements of application, and extended guarantees, must be signed and submitted in quadruplicate to the Engineer at least 10 days before delivery. The Contractor must review all certificates before submissions are made to the Engineer, to ensure compliance with the contract specification requirements and to ensure that the affidavit is properly signed.

Each certificate must be signed by an official authorized to certify on behalf of the manufacturing company and must contain the name and address of the Contractor, the project name and location, and the quantity and date or dates of shipment or delivery to which the certificates apply. Copies of laboratory test reports submitted with certificates must contain the name and address of the

TP - 11

TECHNICAL SPECIFICATIONS
SECTION 01 3300

SUBMITTAL PROCEDURES
GARDENA FS#158 Roof Replacement – Ceiling Rehab Phase 01 3300 - 3 testing laboratory and the dates of tests to which the report applies. Certification must not be construed as relieving the Contractor from furnishing satisfactory material if, after tests are performed on selected samples, the material is found not to meet the specific requirements.

1.5 Review of Submittals
A. When submittals are reviewed by others, each submittal must be returned to the Engineer stamped and signed or marked in one of the following ways:

1. A Action: The Contractor is advised that "A Action" means that fabrication, manufacture, or construction may proceed, provided the work complies with the contract documents.

2. B Action: The Contractor is advised that "B Action" means that fabrication, manufacture, or construction may proceed, provided the work complies with the notations and the contract documents.

3. C Action: The Contractor is advised that "C Action" means that no work may be fabricated, manufactured, or constructed and that the Contractor must make a new submittal. Any submission marked "C Action" is not permitted on the site.

B. The "A Action" or "B Action" submittals must be returned to the Engineer. The Contractor is responsible for obtaining prints of them and for distributing them to the field and to subcontractors.

C. In the case of shop drawings in the form of manufac turers' descriptive literature, catalog cuts, and brochures stamped "A Action" or "B Action," returned to the Engineer, the Contractor is responsible for distributing them to the field and to the subcontractors. If the shop drawings are stamped "C Action," the Engineer will provide copies to the Contractor, who must submit new shop drawings to the Engineer.

D. In the case of samples stamped "A Action" or "B Action," the Engineer will provide one of the samples to the Contractor. In the case of samples stamped"C Action," all of the submitted samples must be returned.

1.6 Spare Parts Data
A. Spare parts data must be submitted in quadruplicate.

1.7 Schedule of Values
A. The Contractor must submit a construction cost breakdown using the City Bid Schedule to detail of Schedule of Values. The number of items provided on the Systems Construction Cost Estimate Breakdown form are the minimum required.

Additional subdivision of these items may be used by the Contractor.

TP - 12

TECHNICAL SPECIFICATIONS
SECTION 01 3300

SUBMITTAL PROCEDURES
GARDENA FS#158 Roof Replacement – Ceiling Rehab Phase 01 3300 - 4 B. Submit the construction cost breakdown after contract award to the Engineer.

C. Do not delete items from the Schedule of Values form. However, expand the schedule “Description of Work” as necessary to allow evaluation of work or to make progress payments.

D. If the contract price changes, the Schedule of Values must be revised to reflect the change(s) and forwarded to the Engineer.

E. A current Schedule of Values must accompany all Contractor Requests for Payment.

1.8 As-built plans.

A. Contractor to submit as built plans.

B. During construction, maintain as-built redline drawings for all drawings and final as-builds for contractor -generated coordination drawings. Update after completion of commissioning.

PART 2 - PRODUCTS (Not used)
PART 3 - EXECUTION (Not used)

END OF SECTION

TP - 13

TECHNICAL SPECIFICATIONS
SECTION 01 3543

ENVIRONMENTAL PROCEDURES
GARDENA FS#158 Roof Replacement – Ceiling Rehab Phase 01 3543 - 1 PART 1 - GENERAL

1.1 Scope
A. The work covered by this section consists of furnishing all labor, material, and equipment and performing all work required for compliance with environmental regulations and preventing pollution during, and as a result of, construction operations under this contract, in addition to those measures set forth in other technical provisions of these specifications.

Gardena City CouncilOctober 25, 2022

Gardena City Council
October 25, 2022