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, February 28, 2023
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
2.A
CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Government Code Section 54956.8
Property:
1731 W. 162nd Street, Gardena, CA 90247
Agency Negotiator: Clint Osorio, City Manager
and
Greg S. Tsujiuchi, Director of
Community Development
Negotiating Parties:
Gary J. Uyeda and his agent Glen Higuchi
Under Negotiation: Price and Terms of Payment
3. PLEDGE OF ALLEGIANCE
4. INVOCATION
Pastor Larry Dozier
The New Earth Christian Church
5. PRESENTATIONS
5.A
Gardena Military Veteran Recognition to Honor Gary N. Sakata, who served in the U.S. Army. He was chosen at the recommendation of mayor Pro Tem Paulette C.
Francis
(to be accepted by Mr. Gary Sakata)
5.B
Boards and Commissions Update - Human Services Commission
5.C
Los Angeles Community College District (LACCD) Presentation
5.D
Homeless Strategic Plan Overview Presentation
City-of-Gardena-Homelessness-Strategic-Plan_Draft_01102023-1.pdf
STANDARDS OF BEHAVIOR THAT PROMOTE CIVILITY AT ALL PUBLIC MEETINGS Treat everyone courteously;
Listen to others respectfully;
Exercise self-control;
Give open-minded consideration to all viewpoints;
Focus on the issues and avoid personalizing debate; and Embrace respectful disagreement and dissent as democratic rights, inherent components of an inclusive public process, and tools for forging sound decisions Thank you for your attendance and cooperation
PUBLIC COMMENT ON CLOSED SESSION
CITY ATTORNEY REPORT OUT OF CLOSED SESSION
5.E
Certificate of Commendation in Special Recognition of Retirements and Long-Time Service to the City of Gardena:
(a) Walter Hill, Custodian - Lead
- 32 years - (Recreation & Human Services
Department)
Walter Hill Certificate .pdf
6. PROCLAMATIONS
6.A
"WOMEN'S HISTORY MONTH" March 2023 (
to be proclaimed only
)
Proclaim Only-Women's History Month-Mar 2023.pdf
6.B
"BLACK HISTORY MONTH" February 2023 (
to be proclaimed only
)
Proclaim Only-Black History Month-2023.pdf
7. APPOINTMENTS
8. CONSENT CALENDAR
NOTICE TO THE PUBLIC
- Roll Call Vote Required On The Consent Calendar
All matters listed under the Consent Calendar will be enacted by one motion unless a Council Member requests Council discussion, in which case that item will be removed from the Consent Calendar and considered separately following this portion of the agenda.
PUBLIC COMMENT ON 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, January 24, 2023
Special Meeting of the Gardena City Council, February 15, 2023 CONTACT: CITY CLERK
01242023 REGULAR Minutes Gardena CC Meeting - FINAL.pdf
02152023 Special CC Meeting Minutes - FINAL.pdf
8.C
Receive and File of Minutes:
Planning & Environmental Quality Commission, December 6, 2022 Planning & Environmental Quality Commission, January 31, 2023 CONTACT: COMMUNITY DEVELOPMENT
2022_12_06 PCMIN
2023_1_31 PCMIN
8.D
Approval of Warrants/Payroll Register, February 14, 2023 CONTACT: CITY TREASURER
Warrant-Payroll Register 02-14-23.pdf
8.E
Approval of Warrants/Payroll Register, February 28, 2023 CONTACT: CITY TREASURER
Warrant-Payroll Register 02-28-23.pdf
8.F
Monthly Investment Report, December 2022
CONTACT: CITY TREASURER
December 2022 Investment Report.pdf
8.G
Personnel Report P-2023-3 2-28-23
CONTACT: HUMAN RESOURCES
PERS RPT P-2023-3 2-28-23.pdf
8.H
RESOLUTION NO. 6622
, Authorizing Execution of Administering Agency-State
Master Agreements for State and Federal-Aid Funded Projects CONTACT: ADMINISTRATIVE SERVICES
RESOLUTION_6622.pdf
8.I
RESOLUTION NO. 6623,
Amending the List of Authorized Games and Authorizing
the Play of Certain Games in Licensed Card Clubs
CONTACT: CITY MANAGER
Resolution_No_6623_.pdf
Face Up Pai Gow Poker Modification GEGR-002139.pdf
Flynt's- GEGR-002139 1 Face Up Pai Gow Poker APPROVAL GEGM-000802.pdf
8.J
Second Reading and Adoption of ORDINANCE NO. 1848
,
Amending Title 18 of
the Gardena Municipal Code Primarily Relating to the Establishment of Housing Overlays and Development Standards Pertaining Thereto and Revising the City’s Zoning Map and Finding the Adoption to be Exempt from CEQA Pursuant to CEQA Guidelines Sections 15061(B)(3) and 15308.
CONTACT: COMMUNITY DEVELOPMENT
Ordinance No. 1848.pdf
8.K
California Energy Commission Grant Agreement
CONTACT: COMMUNITY DEVELOPMENT
CEC Grant Agreement.pdf
Exhibit A - Application with Scope of Work.pdf
Exhibit B - APP General Terms and Conditions.pdf
Exhibit C - Contact List.pdf
8.L
RESOLUTION NO. 6613,
Artesia Boulevard Landscaping Assessment District
Renewal for the Fiscal Year Commencing July 1, 2023 and Ending June 30, 2024.
CONTACT: PUBLIC WORKS
Artesia Landscaping Distrct Resolution No. 6613.rtf.pdf
Vicinity_Map.pdf
8.M
RESOLUTION NO. 6614,
Consolidated Street Lighting District Renewal for the
Fiscal Year Commencing July 1, 2023, and Ending June 30, 2024.
CONTACT: PUBLIC WORKS
Consolidated_Street_Lighting_District_Resolution_No._6614.rtf.pdf
District_Map.pdf
8.N
Approve Carnival Agreement with Baque Bros/Classic Rides for Spring Carnival at Mas Fukai on Friday, April 7, Saturday, April 8, and Sunday, April 9, 2023.
CONTACT: RECREATION & HUMAN SERVICES
Baque_Bros_Agreement_April.2023.pdf
8.O
Approve Fuel Contract Increase with Clean Energy for the Purchase of Compressed Natural Gas (CNG)
CONTACT: TRANSPORTATION
9. EXCLUDED CONSENT CALENDAR
10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET
10.A
FEBRUARY 7, 2023 MEETING
-
Meeting Cancelled
10.B
FEBRUARY 21, 2023 MEETING
Conditional Use Permit #7-21, Site Plan Review #9-21, and Environmental Assessment #18-21
The Planning Commission reviewed the applicant's request to continue the project to the next Planning and Environmental Quality Commission meeting on March 7, 2023.
APPLICANT: Gardena Owner LP
LOCATION: 1600 West 135th Street
Commission Action:
The Planning Commission motioned to continue the public hearing of Conditional Use Permit #7-21, Site Plan Review #9-21, and Environmental Assessment #18-21 to the next Planning and Environmental Quality Commission meeting on March 7, 2023, as requested by the applicant.
City Council Action:
No City Council action needed. The Planning Commission
had not approved an item resolution and motioned to continue the public hearing to March 7, 2023.
10.C
FEBRUARY 21, 2023 MEETING
Conditional Use Permit #3-22 and Site Plan Review #3-22 The Planning Commission considered a request for approval of the following entitlements to allow the use of an indoor firearm shooting range located on a
0.46-acre site:
Conditional Use Permit (CUP #3-22), per section 18.46.030.C.9 of the Gardena Municipal Code (GMC), for the operation of an indoor firearm shooting range facility located at the Industrial (M-1) zone; and Site Plan Review (SPR #5-22) required for any development project for which a Conditional Use Permit is being sought; and
Determination that the project is exempt from CEQA pursuant to the existing facility exemption, CEQA Section 15301.
APPLICANT: Edmund Tan
LOCATION: 1435 West 130th Street
Commission Action:
The Planning Commission directed Planning Staff to draft a Resolution of Denial for Conditional Use Permit #3-22 and Site Plan Review #5-22.
City Council Action:
No City Council action needed.
To view the complete Planning Commission Packet
CLICK HERE
.
2023_02-21 PCAX.pdf
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.
11.A
PUBLIC COMMENT
2-28-2023 Regular CC Meeting - Public Comment.pdf
12. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES
13. DEPARTMENTAL ITEMS - COMMUNITY DEVELOPMENT
14. DEPARTMENTAL ITEMS - ELECTED & CITY MANAGER'S OFFICES
15. DEPARTMENTAL ITEMS - POLICE
15.A
Execution of One-Year Agreement with JL Group, LLC for Background Investigation Services Not to Exceed $77,000
Staff Recommendation: Authorize and Execute Contract.
JL Group Contract 2023.pdf
Exhibit A - RFP - Background Investigation Services FINAL.pdf
Exhibit B - JL GROUP RFP Response .pdf
16. DEPARTMENTAL ITEMS - PUBLIC WORKS
17. DEPARTMENTAL ITEMS - RECREATION & HUMAN SERVICES
17.A
Approval of a Fourth of July Fireworks Agreement in the amount of $38,500 with Pyro Spectaculars Inc.
Staff Recommendation: Approve Agreement with Pyro Spectaculars Inc.
Pyro Spectaculars Inc_Gardena City of Proposal
Agreement_7-4-23_.pdf
18. DEPARTMENTAL ITEMS - TRANSPORTATION
19. COUNCIL ITEMS
20. COUNCIL DIRECTIVES
21. CITY MANAGER REMARKS RE: DIRECTIVES / COUNCIL ITEMS
22. COUNCIL REMARKS
1 .
COUNCIL MEMBER TANAKA
2 .
COUNCIL MEMBER LOVE
3 .
COUNCIL MEMBER HENDERSON
4 .
MAYOR CERDA
5 .
MAYOR PRO TEM FRANCIS
23. ANNOUNCEMENT(S)
24. REMEMBRANCES
Mrs. Florence Needham
; 98 years of age, beloved grandmother of Richard Gray, Home Improvement Helper from the Public Works Department.
Mrs. Barbara Robinson
; 87 years of age, former Administrative Secretary with the City Clerk's Department. She provided over 16 years of service to the City of Gardena.
Mr. Hershel Clady
; 81 years of age, Mr. Clady was a retired Assistant Fire Chief for the County of Los Angeles Fire Department. Mr. Clady retired in 2001 and provided over 32 years of service to the Department. He worked in Gardena for a short period of time as well.
Mrs. Betty Ann Hinds:
89 years of age, longtime Gardena resident and active member of the community.
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, March 14, 2023.
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted in the City Hall lobby not less than 72 hours prior to the meeting. A copy of said Agenda is available on our website at www.CityofGardena.org
.
Dated this 24th day of February 2023
/s/ MINA SEMENZA
MINA SEMENZA, City Clerk
1 City of Gardena
DRAFT Homelessness Strategic Plan
2 TABLE OF CONTENTS
Vision and Overview of Plan ............................................................................................. 3 A. Vision ................................................................................................................................................ 3 B. Overview ........................................................................................................................................... 3 Purpose of plan ................................................................................................................. 4 Planning Process ............................................................................................................... 4 A. Information Gathering and Review ............................................................................................... 4 B. Community Engagement, Goal Setting, and Strategy Development ....................................... 5 Current State of Homelessness and Homelessness Response .......................................... 5 A. Homelessness in Gardena .............................................................................................................. 5 B. Homelessness Response & Policy ................................................................................................. 7 C. Summary of Findings ................................................................................................................... 10 D. Plan Development ....................................................................................................................... 10 Homelessness Response Plan Goals ............................................................................... 10 A-1. Goal ........................................................................................................................................................ 11 A-2. Supporting Actions .............................................................................................................................. 11 A-3. Necessary Policy or Administrative Changes to Achieve Goal ...................................................... 14 A-4. Goal Measurement ............................................................................................................................... 14 A-5. City Resources Leveraged to Achieve Goal ..................................................................................... 14 B-1. Goal ........................................................................................................................................................ 15 B-2. Supporting Actions............................................................................................................................... 15 B-3. Policy or Administrative Changes to Achieve Goal ......................................................................... 17 B-4. Goal Measurement ............................................................................................................................... 17 B-5. City Resources Leveraged to Achieve Goal ...................................................................................... 18 C-1. Goal ........................................................................................................................................................ 19 C-2. Supporting Actions .............................................................................................................................. 19 C-3. Necessary Policy or Administrative Changes to Achieve Goal ...................................................... 21 C-4. Goal Measurement ............................................................................................................................... 21 C-5. City Resources Leveraged to Achieve Goal ..................................................................................... 21 D-1. Goal ........................................................................................................................................................ 22 D-2. Supporting Actions .............................................................................................................................. 22 D-3. Policy or Administrative Changes to Achieve Goal ......................................................................... 24 D-4. Goal Measurement .............................................................................................................................. 24 D-5. City Resources Leveraged to Achieve Goal ..................................................................................... 25 Plan Implementation Lead .............................................................................................. 25 County Homeless Initiative Strategies ............................................................................ 25 Appendix ......................................................................................................................... 27 A. Los Angeles County Homeless Initiative: Approved Strategies ............................................. 27
3 CITY OF GARDENA
HOMELESSNESS RESPONSE PLAN
VISION AND OVERVIEW OF PLAN
A. Vision
The City of Gardena aims to leverage local resources, build on current efforts, and align with the Los Angeles County Homeless Initiatives to maximize impact in preventing and responding to homelessness.
B. Overview
The Homelessness Response Plan provides a roadmap for the City of Gardena and its partners to achieve reductions in homelessness and improved quality of life so that all people in the community live in safe, decent, and affordable housing. The Plan outlines impactful and feasible goals for reducing homelessness and improving responses to homelessness, reflecting regional coordination opportunities and stakeholder expertise.
The Plan is informed by the results of a document review and significant stakeholder input.
Four goals are identified to guide the City in achieving reductions in homelessness and improved experiences for unhoused people, stakeholders, and community members. The Plan aligns with proven strategies in homelessness response detailed in the Los Angeles County Plan, Approved Strategies to Combat Homelessness. 1 Goals, actions, metrics,
timelines, and responsible parties for this Plan are cross-referenced with County strategies.
Plan Presented to City Council for Adoption Period of Time Covered by Plan February 2023 February 2023 – December 31, 2025
1 Los Angeles County Homeless Initiative’s Approved Strategies to Combat Homelessness may be found at:
https://homeless.lacounty.gov/wp-content/uploads/2018/07/HI-Report-Approved2.pdf
4 PURPOSE OF PLAN
The City of Gardena developed this Homelessness Response Plan to guide its efforts to address the needs of people who are at-risk of homelessness and experiencing homelessness within the city. The Plan builds on current efforts and aligns with Los Angeles County Homeless Initiatives to maximize impact. It centers on the following goals related to reducing homelessness:
• Reducing inflow into homelessness through targeted prevention and diversion efforts, • Boosting existing homelessness response efforts through increased coordination and participation in the regional homelessness system,
• Strategically funding local initiatives to reduce homelessness, and • Promoting housing development and affordability.
PLANNING PROCESS
In early 2022, the South Bay Cities Council on Governments (SBCCOG) formalized funding to support regional cities in the development of homelessness response plans. The City of Gardena elected to participate in this effort to develop a City-specific plan. In March 2022, the City began working with Focus Strategies, the contracted consulting firm for the project, to strategize and engage in planning efforts.
A. Information Gathering and Review
The Plan was developed over a six-month period from April 2022 - November 2022. To inform the goals and actions within the Plan, the City and Focus Strategies engaged with City staff and Task Force members, reviewed data on homelessness within Gardena and the surrounding region, and examined related City policies and planning documents (e.g., Consolidated Plan, Housing Element, etc.). The data and documents provided critical information on the scope of homelessness in Gardena; City, community, and regional resources to prevent and respond to homelessness; and City protocols related to interacting with people experiencing homelessness. Findings from the Information Gathering and Review phase were compiled in the Landscape Analysis of Homelessness in Gardena completed on August 30, 2022.
5 B. Community Engagement, Goal Setting, and Strategy Development Throughout the months of July and August 2022, input sessions were held with 50 stakeholders, including elected officials, City staff, homelessness response service provider agencies, regional partners, and people experiencing homelessness. In addition, the City held a Community Input Session and hosted a public survey on its website to provide an opportunity for residents to share views on the most pressing concerns related to homelessness in Gardena. The survey and planning and input sessions explored topics including:
• What are the most urgent issues related to homelessness in Gardena? • Are there trends you have noticed in the scope or needs of people experiencing homelessness within the city?
• What current resources are available within the city to prevent or respond to homelessness? What are the biggest gaps?
• What is working well, and what opportunities exist for strengthening regional coordination or strategic planning efforts?
• What short-term opportunities for policy, program, or system changes could yield a significant impact in improving outcomes for people experiencing or at-risk of homelessness, if implemented?
Findings from community and stakeholder engagement efforts were presented to City Council during a City Council Study Session on September 29, 2022.
CURRENT STATE OF HOMELESSNESS AND HOMELESSNESS RESPONSE A. Homelessness in Gardena
The City of Gardena is in the South Bay Region of Los Angeles County, with a population of approximately 61,027. Of the residents in Gardena, 26% identify as Asian alone; 24% as white alone; 21% identify as Black or African American alone; 29% of the city identifies as another race, or multi-racial. 40% of Gardena residents report their ethnicity as Hispanic or Latino. 2 Approximately half (50.9%) of households are renters in Gardena while 49.1% are homeowners.3 The median household income in Gardena is lower than for Los Angeles
2 U.S. Census Bureau, American Community Survey; 2020.
3 U.S. Census Bureau, American Community Survey; 2020.
6 County as a whole. Approximately 21.2% of households in the City had an annual income under $25,000 during this reporting period compared to 19.9% of households countywide.
An estimated 45.9% of households in Gardena had incomes under $50,000 annually, while
40.1% of County households fell into this income category.4
In January 2022, the Los Angeles Continuum of Care Point-in-Time Count determined there were 122 persons experiencing unsheltered homelessness within Gardena which accounts for less than 2% of the overall homelessness population in LA County. This reflects an increase from 2020 when 97 people were identified and continues a trend increase from earlier years.The methodology
5 for the Point-in Time Count is standard throughout LA County.
Figure 1. Number of People Experiencing Unsheltered Homelessness Reported in Point-in-Time Counts
Of the people experiencing homelessness within Gardena who were reported through the Point-in-Time Count enumeration process, 100% were unsheltered and none were staying in an emergency shelter program. No emergency shelters or transitional housing programs currently exist within the City. Figure 2 shows the living situations of people experiencing
4 U.S. Census Bureau, American Community Survey; 2014-2018 (5 Year Estimates). 5 Los Angeles Homeless Services Authority Greater Los Angeles Homeless Count Data can be found at https://www.lahsa.org/news?article=893-2022-greater-los-angeles-homeless-count-data 71 47
76 97
122
0 20
40 60
80 100
120
140
2017 2018 2019 2020 2022
Number of People Experiencing Unsheltered
Homelessness (Point-in-Time Count Data)
7 homelessness within the City at the time of the 2022 Point-in-Time Count. As can be seen in the graph, most people who are experiencing homelessness within the City are living in a vehicle (58%) while others are staying on the streets, in tents, or make-shift shelters.
Figure 2. Location of People Experiencing Homelessness During the Point-in-Time Count
B. Homelessness Response & Policy
Analyses of stakeholder input and document review are summarized below and reflect the current state of homelessness response in Gardena.
1. Increases in Homelessness
As with much of the surrounding region and county, homelessness in Gardena has been steadily increasing over the past decade. In Gardena, contributors to the rise in homelessness likely include the lack of affordable housing, inadequate interim and permanent affordable housing resources in the region, and gaps in services that support unhoused people with those service needs to access housing. Many stakeholders expressed concern for the unknown number of individuals and families at-risk of homelessness. Stakeholders also identified concerns about people living unsheltered in unincorporated areas of Los Angeles County that neighbor the City of Gardena.
2. Public Health and Safety Concerns
Street, 33%
Make-shift Shelter,
7%
Tents, 2%RVs/Campers, 26%
Vans, 8%
Cars, 24%
Location of People Experiencing Homelessness
(2022 Point-in-Time Count)
8 Concerns for the public health impacts of people experiencing unsheltered homelessness were raised in the information gathering process. Some stakeholders shared safety concerns related to the prevalence or perception of illegal activities, including substance use, in areas frequented by unsheltered people. The City of Gardena Police Department has a designated homeless liaison officer who responds to community concerns related to homeless encampments or unsheltered homelessness. The Gardena Police Department also partners with the County Department of Mental Health to conduct regular outreach with people experiencing homelessness who have behavioral health service needs with the goal of engaging people and connecting them with available services. In addition, outreach services through the Los Angeles Homeless Services Authority (LAHSA) are conducted once per week and upon request in Gardena. People Assisting the Homeless (PATH) also conduct outreach once a week and joint outreach is conducted by LAHSA, PATH and Mental Health America of Los Angeles (MHALA) every other week in Gardena.
3. Lack of Affordable Housing
In addition to a lack of units dedicated to people currently experiencing homelessness, stakeholder input and the review of documents and data available indicate that a dearth of affordable housing exists in Gardena. Fifty-eight percent of respondents to the City’s online survey identified affordable housing as a gap within the city as it relates to community concerns about homelessness. Concerns related to rising housing costs and the lack of new or available affordable housing units are echoed in the City’s HUD Consolidated Plan and Annual Action Plan and the City’s Housing Element. The City of Gardena has adopted goals within the Housing Element that are intended to advance affordable housing efforts. These include:
• Providing a variety of housing options to meet the needs of all residents including seniors, low-income households, and people experiencing homelessness,
• Working with the Los Angeles County Development Agency (LACDA) to promote acceptance of Housing Choice Vouchers (HCVs) through outreach and education to renters, rental property owners and managers, and • The City’s Emergency Services Program will assist 350 persons annually who are at-risk of becoming homeless.
4. Strengths
9 The City of Gardena has taken action to reduce homelessness in several ways, notably by recently hiring Homeless Coordinator for the City within the Human Services Division Emergency Services program. The Emergency Services program operates a food pantry five days per week and provides people experiencing homelessness with food, hygiene supplies, case management, and referrals to community programs.
Data demonstrates regional linkages to the Los Angeles Coordinated Entry System are working to connect many Gardena residents experiencing homelessness to housing. In the last yearly reporting period from July 1, 2021 - June 30, 2022, 287 persons were assessed by providers and referred to the regional system. Fifty-six percent of persons referred to the system were linked to emergency or interim shelter while 34 percent were connected to Rapid Rehousing programs and 17 percent were placed into permanent housing. These numbers indicate there are strategies in place that are working for many and that can be built on to further strengthen the City of Gardena’s response to homelessness.
5. Other services are provided to Gardena residents including a rent mediation program which is available to safeguard tenants from unreasonable rent increases. The rent mediation program requires property managers to provide advanced notice of rental increases and offers tenants the right to request mediation to dispute the increase.
Additionally, the South Bay WorkforceIinvestment Board is contracted with the City to provide workforce training, transitional subsidized employment, and paid work experience. These programs are available to all City of Gardena residents and not targeted to those experiencing homelessness. Programs with broader target populations are unlikely to play a significant role in preventing or resolving homelessness, but is part of the landscape of services in the community. Needs and Gaps in Resources
Currently, no emergency shelters or transitional housing programs operate within the City. The closest emergency shelters are in Los Angeles and Wilmington, and there is a LA Safe Parking program located nearby in Hawthorne. Hotel and motel vouchers are available but are limited due to funding constraints and specific eligibility criteria.
The following gaps in homelessness response were identified within the City:
• Rental assistance including re-housing and homelessness prevention; • Affordable rental housing available and dedicated to people experiencing homelessness;
10 • Emergency housing options; and,
• Hygiene services such as mobile bathrooms and showers.
C. Summary of Findings
Based on information gathered through the data collection and stakeholder engagement process, there are four key findings related to homelessness within Gardena:
1. Homelessness has increased over recent years and is a common concern in the community.
2. There are public health and safety concerns associated with people experiencing homelessness, particularly unsheltered homelessness.
3. Homelessness response services and housing linkages are working for some unhoused people; in-depth analysis is needed on strategies to scale current successes and expand housing opportunities for unhoused people in Gardena.
4. There is an insufficient supply of affordable housing for current and future needs of residents in the city.
D. Plan Development
Based on the findings from the information gathering and stakeholder engagement process, the City of Gardena, with support from Focus Strategies, identified key goals for the City’s Homelessness Response Plan with a focus on homelessness prevention and enrichment of existing services. To achieve successful implementation of each goal, supporting actions, major tasks, metrics, and project leads were established for each goal area.
HOMELESSNESS RESPONSE PLAN GOALS
The City of Gardena identified the following goals to respond to community concerns related to homelessness and align with broader regional system strategies, approaches, and efforts:
A. Strategically expand City participation in local and regional homelessness system planning bodies that support homelessness prevention and response strategies for households in Gardena.
B. Increase coordination between City, local non-profits, and regional homeless service and housing providers to leverage resources and foster a more robust homelessness response in Gardena.
11 C. Increase education about homelessness in Gardena to expand awareness about best practices and available resources.
D. Adopt and strengthen policies to promote affordable housing preservation and development within the City.
A-1. Goal
Strategically expand City Participation in local and regional homelessness system planning bodies that support homelessness prevention and response strategies for households in Gardena.
This goal ties to the following Los Angeles County Homeless Initiative Strategies:
• A1/A5: Prevent Homelessness for Families and Individuals • D5: Support for Homeless Case Managers
• E7: Strengthen the Coordinated Entry System
• E14: Enhance Services for Transition Age Youth
A-2. Supporting Actions
The table below outlines major tasks that will be required to achieve Goal A. The table reflects anticipated timeframes for completion of each task. In some cases, the timeline may be adjusted when implementation is underway to respond to emerging or extenuating circumstances.
Action 1: Continue to convene Gardena Homeless Taskforce on a regular basis to strategize responses to issues and concerns related to homelessness and monitor progress towards City Homeless Plan goals.
Major Tasks Timeline Key Stakeholders Involved
Develop and share calendar of
upcoming meetings with Taskforce
members.
January 2023 • City Departments
Develop and present regular updates
to City Council regarding Taskforce
efforts and outcomes.
Quarterly • Recreation and Human
Services Department
Develop and present regular updates
to general public regarding Taskforce
efforts and outcomes.
Bi-annually • Recreation and Human
Services Department
• Taskforce Members
12 Develop system for monitoring goals
and continuously improving outcomes.
March 2023;
Review Annually
• Recreation and Human
Services Department
• Taskforce Members
Action 2: Participate in Greater Los Angeles Point-in-Time Count.
Major Tasks Timeline Key Stakeholders Involved
Participate in countywide planning
efforts.
Ongoing • Recreation and Human
Services Department
• Gardena Police
Department
Coordinate internal City department
efforts to participate in PIT Count.
October –
January, each
year
• Recreation and Human
Services Department
• Gardena Police
Department
Utilize City and LAHSA
communications platforms to recruit
volunteers for PIT Count.
December –
January, each
year
• Recreation and Human
Services Department
• Homeless Task Force
• Gardena Police
Department
Develop communications strategy for
communicating results of PIT count to
City Council and general public.
February, each
year
• Recreation and Human
Services Department
• Emergency Services Dept
Action 3: Continue to participate in SBCCOG homelessness response efforts.
Major Tasks Timeline Key Stakeholders Involved
Attend and participate in SBCCOG
meetings related to housing and
homelessness; maintain ongoing
communications.
Ongoing
• Recreation and Human
Services Department
Explore funding and partnership
opportunities for new services or
resources that are made available
through the SBCCOG.
December
2023; Reviewed
Quarterly
• Recreation and Human
Services Department
Community Development
Department
• Regional partners
Action 4: Participate in regional homelessness prevention and response efforts led by SPA Lead Agencies.
Major Tasks Timeline Key Stakeholders Involved
13 Coordinate with SPA 8 Lead Agencies
to identify appropriate regional
meetings to attend.
January 2023 • Recreation and Human
Services Department
Attend and participate in identified
meetings.
Ongoing • Recreation and Human
Services Department
Action 5: Encourage participation in regional problem-solving trainings for key city dept staff who frequently engage with persons experiencing, or at-risk of, homelessness.
Major Tasks Timeline Key Stakeholders Involved
Maintain communications with regional
and countywide providers to identify
potential training opportunities.
Ongoing • Recreation and Human
Services Department
Identify and recruit key staff to
participate in trainings.
March 2023;
Reviewed Bi-
annually
• Recreation and Human
Services Department
Incorporate regional training into
onboarding and ongoing learning for
key staff.
June 2023;
Reviewed
annually
• Recreation and Human
Services Department
Develop survey to identify key
learnings by key staff participating in
trainings.
June 2023 • Recreation and Human
Services Department
Action 6: Utilize the regional Homeless Management Information System (HMIS) and Coordinated Entry System to:
• Support improvement of local data on people experiencing homelessness, and • Streamline referrals to resources within the regional system.
Major Tasks Timeline Key Stakeholders Involved
Develop and deliver reports on efforts
and outcomes to taskforce, city council
and general public related to
homelessness response
March 2023;
Quarterly; Bi-
annually; as
needed
• Recreation and Human
Services Department
• Homelessness Taskforce
Create process for tracking and referral
utilizing the HMIS system.
June 2023 • Recreation and Human
Services Department
14 A-3. Necessary Policy or Administrative Changes to Achieve Goal This goal may require policy or administrative changes should new partnership or funding opportunities be pursued through the local and regional coordination efforts.
A-4. Goal Measurement
Metric-1: Taskforce meetings are held regularly with consistent and significant attendance; agenda items include current issues and concerns; monitoring of Plan goals occurs; reporting to City Council and general public occurs regularly. • Data Sources: City department internal memos/updates
• Internal Progress Management Lead: Homeless Taskforce Chair/Co-chair
Metric-2: City Department participation in annual Greater Los Angeles Point-in-Time Counts. • Data Sources: City Department internal memos/updates
• Internal Progress Management Lead: City Homelessness Coordinator/City Lead
Metric 3: City department regularly participates in regional homelessness response meetings, such as those convened by the South Bay Cities Council of Governments and SPA 8 Lead Agencies.
• Data Sources: City department internal memos/updates
• Internal Progress Management Lead: City Homelessness Coordinator
Metric 4: Development and delivery of reports on referrals to regional Coordinated Entry System through the Homeless Management Information System (HMIS). • Data Sources: HMIS generated reports; quarterly CES reports from LAHSA • Internal Progress Management Lead: City Homelessness Coordinator
A-5. City Resources Leveraged to Achieve Goal
Staff time will be needed for activities including but not limited to:
• participation in meetings and activities of the Gardena Homeless Taskforce; • planning for and participation in the Greater Los Angeles Point-in-Time Count; • participation in SBCCOG Homeless Taskforce meetings and SPA coordination meetings;
15 • reviewing and responding to concerns related to homelessness and assisting with referrals;
• developing training surveys and methods to track services delivered; • and preparation and delivery of reports on activities to City Council.
Accomplishing the actions for this goal may require utilization of City of Gardena communication platforms, including the City’s website.
B-1. Goal
This goal ties to the following Los Angeles County Homeless Initiative Strategies:
• A1/A5: Prevent Homelessness for Families and Individuals • E7: Strengthen the Coordinated Entry System
B-2. Supporting Actions
The table below outlines major tasks that will be required to achieve Goal B. The table reflects anticipated timeframes for completion of each task and/or timeline may be adjusted when implementation is underway to respond to emerging or extenuating circumstances.
Action 1: Operate the City’s homelessness prevention program through the Emergency Services Division of the Recreation and Human Services Department to serve individuals and families at-risk of homelessness.
Major Tasks Timeline Key Stakeholders Involved
Provide prevention and diversion
services to individuals and family
households at risk of homelessness.
Ongoing • Recreation and Human
Services Department
• Los Angeles Homeless
Services Authority
• PATH
• Harbor Interfaith
• South Bay City Council of
Government
Increase coordination between City, non-profit organizations, community partners, and regional homeless service and housing providers to leverage resources and foster a more robust homelessness response in Gardena.
16 Develop report for tracking
implementation and effectiveness of
prevention and diversion services.
June 2023 • Recreation and Human
Services Department
In coordination with SBCCOG and
LAHSA, evaluate outcomes of
prevention and diversion efforts.
Dec. 2023;
Reviewed
Quarterly
• Recreation and Human
Services Department
• Homelessness Taskforce
Action 2: Identify opportunities to leverage or designate city resources for prevention and diversion program expansion and/or sustainability beyond current program period.
Major Tasks Timeline Key Stakeholders Involved
Research potential funding and apply
where applicable.
June 2023;
review quarterly
or as needed as
new funding
emerges
• Recreation and Human
Services Department
• Community Development
Department
Present outcomes and updates to City
Council for consideration.
Quarterly • Recreation and Human
Services Department
• Community Development
Department
Action 3: Leverage partnerships and opportunities to expand access to basic needs services within Gardena (showers, laundry, mailing address, transportation resources, etc).
Major Tasks Timeline Key Stakeholders Involved
Develop a plan with regional and city
partners to evaluate opportunities that
could be developed for Gardena
residents.
June 2023;
Review
quarterly or as
needed as new
funding
emerges
• Recreation and Human
Services Department
• Community Development
Department
Review and identify new opportunities
for services with Homeless Taskforce.
Bi-monthly • Recreation and Human
Services Department
• Homelessness Taskforce
Action 4: Formalize partnerships and leverage opportunities to expand outreach and engagement services focused on people living unsheltered in Gardena including Gardena/ Hawthorne Mental Evaluation Team (GHMET).
Major Tasks Timeline Key Stakeholders Involved
Host a partner meeting between the
City of Gardena, City of Hawthorne and
the L.A. County Department of Mental
Health to explore opportunities to
March 2023 • L.A. County Department
Mental Health
• Gardena PD
• Neighboring Cities
17 expand outreach and engagement
services in Gardena.
• Recreation and Human
Services Department
Explore opportunities to expand formal
partnerships between service
providers and Gardena/Hawthorne
Mental Evaluation Team (GHMET).
June 2023 • Recreation and Human
Services Department
• Gardena PD-GMHET
Action 5: Leverage regional programs to support access to temporary placements (emergency/transitional housing). Explore partnerships and opportunities to improve access to emergency housing.
Major Tasks Timeline Key Stakeholders Involved
Increase utilization of the Los Angeles
Coordinated Entry System.
December
2023; Reviewed
Quarterly
• Recreation and Human
Services Department
• Homeless Coordinator
Increase utilization of the L.A. Safe
Parking program in neighboring Cities.
December
2023; Reviewed
Quarterly
• Recreation and Human
Services Department
• Homeless Coordinator
• Neighboring Cities
Action 6: Explore and, as appropriate, pursue opportunities to apply for and/or direct funds to existing strategies and programs addressing homelessness in Gardena.
Major Tasks Timeline Key Stakeholders Involved
Present outcomes and updates to City
Council for consideration.
As Needed • Recreation and Human
Services Department
Review funding opportunities on an
ongoing basis.
Quarterly • Recreation and Human
Services Department
B-3. Policy or Administrative Changes to Achieve Goal
This goal may require policy or administrative changes should new partnership or funding opportunities be pursued.
B-4. Goal Measurement
Metric-1: Delivery of prevention and/or diversion assistance for a minimum of 25 households per quarter. Measure effectiveness and establish baseline for improvement. • Data Sources: Emergency Services data tracking, HMIS
• Internal Progress Management Lead: Emergency Services Division
Metric-2: Identify local resources that could be pursued to support expansion and sustainability of prevention and diversion programs.
18 • Data Sources: Internal City Department memo/update • Internal Progress Management Lead: Emergency Services and Community Development
Metric 3: Increase access to services for unhoused people in Gardena. • Data Sources: Internal tracking of resource availability; posting on City website • Internal Progress Management Lead: Homeless Coordinator
Metric 4: Increase outreach activities to unsheltered populations with complex behavioral health service needs in the City of Gardena.
• Data Sources: LAHSA CES quarterly reports; GHMET reports; HMIS • Internal Progress Management Lead: Homeless Coordinator/Gardena Police Department.
Metric 5: Increased placements in emergency and permanent housing for City of Gardena unsheltered residents.
• Data Sources: LAHSA CES quarterly reports; Annual Point in Time Count data; HMIS • Internal Progress Management Lead: Emergency Services Department
Metric 6: Analyze potential funding opportunities with eligible uses of funds that include homelessness and housing programs and make appropriate recommendations. • Data Sources: Internal City Department memo/update
• Internal Progress Management Lead: Emergency Services Department
B-5. City Resources Leveraged to Achieve Goal
Should the City decide to leverage and/or dedicate staffing towards prevention and/or diversion efforts for residents of Gardena, there will be associated financial costs. These costs will be researched and reviewed as part of the implementation process for this goal. In addition, staff time will be needed for activities including but not limited to:
• participation in planning, operation, and evaluation of prevention and problem solving activities;
• coordination with SBCCOG and regional providers regarding resource connections;
19 • participation in applicable trainings and/or review of relevant resources on best practices; and
• research and staff analysis of potential funding sources to support service expansion.
C-1. Goal
This goal ties to the following Los Angeles County Homeless Initiative Strategies:
• A1/A5: Prevent Homelessness for Families and Individuals • B3: Expand Rapid Rehousing
• B4: Facilitate Utilization of Federal Housing Subsidies • E6: Expand Countywide Outreach System
C-2. Supporting Actions
The table below outlines major tasks that will be required to achieve Goal C. The table reflects anticipated timeframes for completion of each task and/or timeline may be adjusted when implementation is underway to respond to emerging or extenuating circumstances.
Action 1: Develop and implement a training strategy for city departments regarding availability of and ways to access homelessness response resources. The training may be developed internally or in partnership with local or regional entities with expertise in available resources.
Major Tasks Timeline Key Stakeholders Involved
Determine list of key departments and
personnel for participation in
training(s).
March 2023 • Recreation and Human
Services Department
• Community Development
• Gardena PD
• Gardena Transportation
(GTRANS)
Determine if project deliverables will
be designed internally or via a
contracted provider.
March 2023 • Recreation and Human
Services Department
Increase education about homelessness within Gardena to expand awareness of best practices and available resources.
20 Draft or review training materials;
Finalize and present developed
materials.
June 2023 • Recreation and Human
Services Department
Maintain and/or coordinate with
regional provider to receive regularly
updated resource lists.
Ongoing • Recreation and Human
Services Department
Action 2: Develop partnership with schools and organizations that serve families with children and provide regular updates on available resources including homelessness prevention resources.
Major Tasks Timeline Key Stakeholders Involved
Identify and outreach to potential
partners such as: LA Unified school
district, City departments, County
departments, etc.
June 2023 • Recreation and Human
Services Department
• McKinney Vento Liaison
with LA Unified School
District
• Gardena Community of
Schools
• City Recreation and Human
Services Department
Develop an ongoing communications
strategy for continued engagement.
March 2023 • Recreation and Human
Services Department
Develop schedule for updates to relay
resources on City website and other
communication platforms.
March 2023 • Recreation and Human
Services Department
Action 3: Develop and implement a communications strategy to increase awareness within Gardena about homelessness and available prevention and response resources, including an approach that is tailored toward local schools, healthcare facilities and the business community.
Major Tasks Timeline Key Stakeholders Involved
Decide upon key elements of
communications strategy (e.g.,
website, town halls, monthly meetings,
listserv etc.).
March 2023 • Recreation and Human
Services Department
Homeless Task Force
Determine if project deliverables will
be designed internally or via a
contracted provider.
March 2023 • Recreation and Human
Services Department
Research and/or review effective
communications strategy samples.
March 2023 • Recreation and Human
Services Department
21 Draft and/or review initial draft
materials; finalize and publish/present
developed materials.
June 2023 • Homeless Task Force
Review and update materials at regular
intervals.
Ongoing • Recreation and Human
Services Department
C-3. Necessary Policy or Administrative Changes to Achieve Goal This goal may require policy or administrative changes to support new partnerships or institutionalize new training protocols.
C-4. Goal Measurement
Metric 1: Track number of staff trained, and trainings held. • Data Sources: Internal City Department memo/update; staff training agendas and rosters
• Internal Progress Management Lead: Emergency Services Department
Metric 2: Track number of engagements with schools and organizations that serve seniors, veterans, and families/youth to provide resource information. • Data Sources: Internal City Department memo/update
• Internal Progress Management Lead: Emergency Services and Community Development
Metric 3: Completion and publication of communication materials. Track community engagement activities and participation.
• Data Sources: City department internal memos/updates
• Internal Progress Management Lead: Emergency Services and Community Development
C-5. City Resources Leveraged to Achieve Goal
Staffing time will be needed for related activities including but not limited to; developing partnerships with other regional partners, engaging key homeless services providers, and collaborating with the Continuum of Care (LAHSA). Additionally, City resources may be required to cover materials and printing costs associated with outreach and communication strategies.
22 D-1. Goal
This goal ties to the following Los Angeles County Homeless Initiative Strategies:
• F4: Development of Second Dwelling Units Program
• F5: Incentive Zoning/Value Capture Strategies
• F7: Preserve and Promote the Development of Affordable Housing for Homeless Families and Individuals
D-2. Supporting Actions
The table below outlines major tasks that will be required to achieve Goal D. The table reflects anticipated timeframes for completion of each task and/or timeline may be adjusted when implementation is underway to respond to emerging or extenuating circumstances.
Action 1: Explore opportunities within Housing Element to monitor and preserve existing affordable housing and to expand housing stock prioritizing households in low and very low-income thresholds.
Major Tasks Timeline Key Stakeholders Involved
Staff to develop Housing Element
schedule, review existing conditions,
issues, opportunities, and challenges
including assessment of
appropriateness for homelessness
housing and Accessory Dwelling
units targeted to extremely low
income households.
December 2023 • Recreation and Human
Services Department
• Office of City Manager
Conduct housing assessment and
needs analysis, survey vacant
developable land, and housing
production constraints analysis.
December 2024 • Recreation and Human
Services Department
City staff to explore potential policies
and programs that will develop
various housing types for low and
very low-income households.
December 2024 • Recreation and Human
Services Department
Adopt and strengthen policies to further promote affordable housing preservation and development within the city.
23 Draft Housing Element and facilitate
community engagement process.
June 2025 • Recreation and Human
Services Department
Finalize and adopt Housing Element
Update.
September 2025 • Community Development
Department
• Recreation and Human
Services Department
Action 2: Develop an engagement and outreach strategy to strengthen partnerships with Gardena landlords and property owners to educate and encourage renting to individuals or families with housing subsidies or other third-party rental assistance.
Major Tasks Timeline Key Stakeholders Involved
Identify regional partners like Los
Angeles Development Authority to
leverage existing landlord and
property owner engagement
opportunities.
March 2023 • Recreation and Human
Services Department
LAHSA
• South Bay City Council of
Government
• Community development
department
• Office of City Manager
• Homeless Task Force
Meet with regional partners to
determine opportunities to provide
outreach and engagement in
Gardena.
June 2023 • Recreation and Human
Services Department
Develop plan to engage landlords in
City.
June 2023 • Recreation and Human
Services Department
• Community Development
Department
• Office of City Manager
Rent Mediation Board
Refining materials and/or creation of
outreach materials.
September 2023 • Recreation and Human
Services Department
Action 3: Develop and post a listing of affordable rentals in Gardena for public access.
Major Tasks Timeline Key Stakeholders Involved
Explore regional opportunities for
partnerships.
March 2023 • Recreation and Human
Services Department
24 Identify mechanism for engaging
Gardena landlords and property
owners to participate in a listing of
affordable rentals in the City.
June 2023 • Recreation and Human
Services Department
Determine who is responsible for
maintenance of an up-to-date listing
of affordable housing rentals in
Gardena and how it will be updated.
June 2023 • Recreation and Human
Services Department
• Community Development
Department
• Office of City Manager
Rent Mediation Board
Action 4: Explore opportunities to utilize HUD HOME-ARP and PLHA funding for affordable housing with dedicated units to households who are at-risk of experiencing homelessness.
Major Tasks Timeline Key Stakeholders Involved
Evaluating opportunities to utilize
HUD HOME-ARP and PLHA funding
with housing development projects
in the City of Gardena to create
affordable units for unsheltered
populations.
December 2023 • Community development
department
• Recreation and Human
Services Department
D-3. Policy or Administrative Changes to Achieve Goal
This goal may require City of Gardena policy or administrative changes related to land use or zoning requirements affecting affordable housing development or preservation.
D-4. Goal Measurement
Metric 1: Inclusion of specific strategies within Housing Element that address needs of people at-risk or experiencing homelessness.
• Data Sources: City department internal memos/updates; revised Housing Element document
• Internal Progress Management Lead: Homeless Taskforce Chair/Co-chair
Metric 2: Increased number of identified Gardena landlords and Property Owners actively engaging in housing subsidy programs or other third-party rental assistance programs. • Data Sources: City Department internal memos/updates
• Internal Progress Management Lead: City Homelessness Coordinator/City Lead
25 Metric 3: Completion of a listing of affordable rentals in Gardena. Creation of an effective system to regularly update the listing for optimal public access and utilization. • Data Sources: City department internal memos/updates; completed listing • Internal Progress Management Lead: Homeless Coordinator
Metric 4: Identify available funding streams through HUD HOME-ARP and PLHA • Data Sources: City department internal memo/update
• Internal Progress Management Lead: Emergency Services and Community Development
D-5. City Resources Leveraged to Achieve Goal
Staffing time will be needed for related activities including but not limited to; participation in exploring, developing, and evaluating policies and funding sources to further promote affordable housing preservation and development within the city. Should the City decide to leverage and/or dedicate staffing towards the exploration of funding and/or development of affordable housing preservation efforts, there will be associated financial costs. These costs will be researched and reviewed as part of the implementation process for this goal. Funding may also be required to support landlord outreach and engagement strategies, such as establishing a risk mitigation fund for landlords, depending on the specific components of the engagement strategy developed under Action 2.
PLAN IMPLEMENTATION LEAD
The primary contact for the City of Gardena’s Homelessness Strategic Plan is Stephany Santin, Director of Recreation and Human Services, City of Gardena. Contact information is included below:
City of Gardena
________________
________________
________________
COUNTY HOMELESS INITIATIVE STRATEGIES
The following table summarizes the City of Gardena’s current and planned areas of collaboration or alignment with the Los Angeles County Homeless Initiative Strategies.
26 Plan to
Participate
Currently
Participating County Homeless Initiative Strategies
A. Prevent Homelessness
☒ ☐ A1. Homeless Prevention for families
☒ ☐ A5. Homeless Prevention for Individuals
B. Subsidize Housing
☒ ☐ B3. Partner with Cities to Expand Rapid Rehousing
☒ ☐ B4. Facilitate Utilization of Federal Housing Subsidies ☐ ☐ B6. Family Reunification Housing Subsidies
☐ ☐ B7. Interim/Bridge Housing for those Exiting Institutions ☐ ☐ B8. Housing Choice Vouchers for Permanent Supportive Housing
C. Increase Income
☐ ☐ C1. Enhance the CalWORKs Subsidized Employment
Program for Homeless Families
☐ ☐ C2. Increase Employment for Homeless Adults by Supporting Social Enterprise
☐ ☐ C4/5/6. Countywide Supplemental Security/Social Security Disability Income and Veterans Benefits Advocacy
☐ ☐ C7. Subsidize Employment for Homeless Adults
Plan to
Participate
Currently
Participating County Homeless Initiative Strategies
D. Provide Case Management and Services
☐ ☐ D2. Jail In-Reach
☒ ☐ D5. Support for Homeless Case Managers
☐ ☐ D6. Criminal Record Clearing Project
☐ ☐ D7. Provide Services for Permanent Supportive Housing E. Create a Coordinated System
☐ ☐ E4. First Responders Training
☐ ☐ E5. Decriminalization Policy
☒ ☐ E6. Expand Countywide Outreach System
☒ ☐ E7. Strengthen the Coordinated Entry System (CES)
☐ ☐ E8. Enhance the Emergency Shelter System
☐ ☐ E10. Regional Coordination of Los Angeles County Housing Agencies
☒ ☐ E14. Enhance Services for Transition Age Youth
F. Increase Affordable/Homeless Housing
☐ ☐ F1. Promote Regional SB2 Compliance and Implementation ☐ ☐ F2. Linkage Fee Nexus Study
27 ☒ ☐ F4. Development of Second Dwelling Units Program ☐ ☐ F5. Incentive Zoning/Value Capture Strategies
☐ ☐ F6. Using Public Land for Homeless Housing
☒ ☐ F7. Preserve and Promote the Development of Affordable Housing for Homeless Families and Individuals
☐ ☐ F7. Housing Innovation Fund (One-time)
APPENDIX
A. Los Angeles County Homeless Initiative: Approved Strategies In 2015, the Los Angeles County Board of Supervisors launched the Homeless Initiative to create a coordinated, effective, stakeholder developed, response to the pervasive and increasing homelessness crisis in the region. The resulting set of strategies, organized in 6 key areas, form the basis of the Approved Strategies to Combat Homelessness6. Details on those strategies referenced in the City’s Homelessness Response Plan and aligned with the City’s current and future efforts to address homelessness are included in the table below.
Strategy Brief Description7
A. Prevent Homelessness
A1./A5. Homeless
Prevention Program for
Families and Individuals
Develop an integrated, comprehensive homeless prevention program for families and individuals that draws on existing models and builds upon existing County homeless prevention funding sources. Prevention includes rental/housing
subsidies, case management and employment services, and legal services.
B. Subsidize Housing
B3. Partner with Cities to
Expand Rapid Rehousing
Develop plan/plans to increase Rapid Rehousing funding for homeless families, single adults and youth who would benefit from a short to intermediate housing intervention and
supportive services to regain housing stability.
B4. Facilitate Utilization of
Federal Housing
Subsidies
Develop and implement a plan/plans to increase utilization of Federal Housing Subsidies by providing incentives to
landlords to accept subsidized tenants.
D. Provide Case Management and Services
6 Los Angeles County Homeless Initiative’s Approved Strategies to Combat Homelessness may be found at:
https://homeless.lacounty.gov/wp-content/uploads/2018/07/HI-Report-Approved2.pdf 7 Descriptions are excerpted or summarized from Approved Strategies to Combat Homelessness.
28 D5. Support for Homeless
Case Managers
Develop and implement a plan/plans to support community- based case managers who are working with households
experiencing homelessness.
E. Create a Coordinated System
E6. Expand Countywide
Outreach System
Leverage current outreach efforts and create a countywide network of multidisciplinary, integrated street-based teams to identify, engage and connect, or re-connect, households experiencing homelessness to interim and/or permanent
housing and supportive services.
E7. Strengthen the
Coordinated Entry System
Strengthen the Coordinated Entry System through efforts that may include strengthening the network of housing locators in each SPA, implementing core curricula for staff participating in CES, contributing funding to CES to support housing
connections, etc..
E14. Enhance Services for
Transition Age Youth
Support strategies to prevent and respond to homelessness among transition age youth, which may include contributing funding to support services, strengthening collaboration with community-based organizations serving youth, etc..
F. Increase Affordable/Homeless Housing
F4. Development of
Second Dwelling Units
Program
Support the development of second units on single-family lots through the review process and technical assistance, which could be specifically tied to subsidized and/or homeless housing.
F5. Incentive
Zoning/Value Capture
Strategies
Assess and implement various Incentive Zoning/Value
Capture strategies (e.g., transportation, infrastructure investments, zoning changes, density bonus) for potential increases in land values and profit opportunities for private landowners, for the benefit of the public good.
F7. Preserve and Promote
the Development of
Affordable Housing for
Homeless Households
Preserve current affordable housing and promote the
development of affordable housing for households
experiencing homelessness
TO BE PROCLAIMED ONLY
““ WWOOMMEENN’’SS HHIISSTTOORRYY MMOONNTTHH ””
⎯⎯ MMAARRCCHH 22002233 ⎯⎯
in 1987 , Congress established March to be “Women’s History Month” to recognize the achievements of American woman of every race, class, and ethnic background that have made historic contributions to the growth and strength of our Nation.
The Women’s History Month theme for 2023 is
““CCeelleebbrraattiinngg WWoommeenn
WWhhoo TTeellll OOuurr SSttoorriieess””
This theme honors women of the past and present, who have been active in all forms of media and storytelling including print, radio, TV, stage, screen, blogs, podcasts, and more.
The theme honors women in every community who have devoted their lives and talents to producing art and news, pursuing truth and reflecting society throughout history.
Therefore, I, Tasha Cerda, Mayor of the City of Gardena, California, hereby proclaim the month of MMAARRCCHH 22002233, to be
““WWOOMMEENN’’SS HHIISSTTOORRYY MMOONNTTHH””
in the City of Gard ena and encourage all citize ns to recognize and honor the spirit, leadership, and vital and enduring con tributions of women in our community, in California, and throughout our Nation.
TO BE PROCLAIMED ONLY
““ BB LL AA CC KK HH II SS TT OO RR YY MM OO NN TT HH ””
~~ FFeebbrruuaarryy 22002233 ~~
Black History Month is observed nation -wide during February each year to recognize the past achievements and current status of African Americans in our Country, as it coincides with t he birthday of Frederick Douglass on February 14 and the birthday of U.S. President Abraham Lincoln on February 12. The observance was officially established as Black History Month in February 1976.
The Gardena Hollypark Youth Affai rs Alliance initiated t he observance of Black History Month in our community as part of the Dr. Martin Luther King Jr. birthday commemorative activities, in the belief that “the role of history in the li fe of a people is to give them a kind of measurement as to where they have b een and where they are now; and if they understand history correctly, they will have some definition of what they must become.”
Gardena’s annual Dr. Martin Luther Kin g Jr. Commemorative Parade has been postponed until January 2024 . These annual events provide the community with an opportunity to ref lect on the strengths of Black heritage and family lifestyles, as well as providing African American citizens with a positive sense of racial identity.
Therefore, I, TASHA CERDA, MAYOR OF THE CITY O F GARDENA, CALIFORNIA, do hereby proclaim FF EE BB RR UU AA RR YY 22 00 22 33 to be
in the City of Garde na and encourage all citizens to highlight those who h ave been an inspiration within and to our community and who continue to make the world a more equal and just place for future generations.
1 MINUTES
Regular Meeting of the
Gardena City Council
Tuesday, January 24, 2023
The Regular Meeting Notice and Agenda of the Gardena City Council of the City of Gardena, California, was called to order at 7:03 PM on Tuesday, January 24, 2023, in the Council Chamber at City Hall 1700 West 162 nd 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 was away on an excused absence; Other City Officials and Employees present: City Treasurer Guy H. Mato; City Manager Clint Osorio; City Attorney Carmen Vasquez; City Clerk Mina Semenza; and Deputy City Clerk Becky Romero.
PUBLIC COMMENT ON CLOSED SESSION - None
2. CLOSED SESSION
2.A CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: Clint Osorio, City Manager Employee Organizations:
1. Gardena Police Officers Association (GPOA), Matt Hassoldt, Association President
2. Gardena Management Employees Organization (GMEO), Vicky L. Barker, Attorney
3. Gardena Municipal Employees Association (GMEA), Fred G. Quiel, Attorney
4. Confidential / Unrepresented Employees
CITY ATTORNEY REPORT OUT OF CLOSED SESSION
Mayor Cerda reconvened the meeting to the Regular Open Session at 7:53 p.m., and the City Clerk noted the return of all Council Members, who were present at the meeting. When City Attorney Vasquez was asked if there was any reportable action from Closed Se ssion, she stated that regarding Item 2.A, staff was provided with direction, but no reportable action was taken.
3. PLEDGE OF ALLEGIANCE
Sofia Layug and Lauren Alpuche led the Pledge of Allegiance. Both are in 8th grade and attend St. Anthony of Padua School. Sofia is the Commissioner General for the student government and Lauren is the Vice President of the student government at St. Anthony of Padua.
4. INVOCATION
Presented by Pastor, Daniel Matsuba, Gardena Valley Baptist Church, gave the Invocation.
2 5. PRESENTATIONS
5.A Boards and Commissions Update - Gardena Economic Advisory Commission - Economic Development Manager, Jackie Choi introduced GBAC Chairman, Steve Rogers. Mr. Rogers provided the update and video presentation.
5.B Recognition of Members of the City of Gardena Police Explorer Post #142 for their Successes at the 25th Annual Chandler Tactical Competition in Chandler, Arizona - Chief of Police Mike Saffell spoke and shared about the competition activities and gave the names of Post members who won high marks in the competition. Recognition was accepted by Members of the Explorer Post #142 and their Leaders Captain Vince Osorio, Sergeant Octavio Saldana, Detective Tyler Nash, Field Training Officer Mayda Zelaya, Detective Liliana Pinela and Marisol Bazan, Field Training Officer Michael Medeiros, Traffic Officer Victor Saldana, and Officer Kiara Preciado.
Explore Advisor, Tyler Nash thanked all members of the Council and Explorer Pos t members. He expressed his appreciation to all his advisor staff.
Council Member Tanaka commended all the officers and Explorer Post members. He asked what the effect of the pandemic had on the Explorer Post and what is the present status; How can the Youth of Gardena get information on how to become part of this organization?
Explore Advisor, Tyler Nash explained how COVID impacted the Explorer Program. He also explained how they reach out to the youth and what outlets are used to get the information out to the community.
5.C Southern California Association of Governments (SCAG) Presentation - Presented by the SCAG Manager of Government Affairs, Sarah Patterson.
Council Member Henderson thanked Sarah Patterson for the report and wanted to inform the community that when Council M embers are elected, they not only deal with city business – they work within the region and SCAG is one of those agencies that he is a Regional Council Representative.
Mayor Cerda thanked Ms. Patterson for the presentation.
5.D Certificate of Commendation presented to Matthew Groveunder for his heroic efforts he obtained through the Tri-City CERT Association Program
City of Gardena and the LA Co. Fire Department presented the Certificate of Commendation to Matthew Groveunder for his bravery and heroic efforts and accomplishments through the Tri-City CERT Association Training.
Mayor Cerda commended Matthew for his exemplary heroic efforts and quick thinking during a moment of crisis where he helped save his mother’s life.
Matthew thanked Mayor Cerda, all CERT instructors and everybody from his troop that were present. He specially was thankful for the CERT instructors, if it wasn’t for them, he could not guarantee that his mother would be here. 3 5.E Vehicle Donation to Huatabampo (Sister City) Presentation - Transportation Director, Ernie Crespo gave the video presentation. He confirmed the official transfer of four (4) vehicles and supplies to the City of Huatabampo. He also thanked all the organizations that were involve and all the effort that was put into making it a success.
Council Member Tanaka stated that has been a member of the Sister Cit y for many years and was elated to hear that they were here and added that the previous buses that were donated are still working and being used.
Mayor Cerda stated that it feels good to help our Sister City and thanked Director Crespo and his entire staff for all their hard work.
5.F Gardena Family Child Care Video Presentation
- City Manager Osorio read a summary highlighting GFCC and video was presented.
6. PROCLAMATIONS
6.A Teen Dating Violence Awareness Month - February 2023 - Proclamation was accepted by Rainbow Services
Community Service Counselor, Jackie Acros introduced Rainbow Services representatives, Griselda, Marcy and Daniel. Ms. Griselda thanked the City of Gardena, Mayor, A ll Members of the Council, and the Human Services Department for presenting Rainbow with the Proclamation and embarking with them in this crucial work.
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, January 10, 2023
CONTACT: CITY CLERK
8.C Approval of Warrants/Payroll Register, January 24, 2023 CONTACT: CITY TREASURER
January 24, 2023: Wire Transfer: 12296, 12305- 12311; Checks Voided: 170245- 170430 – for a total Warrants issued in the amount of $2,855,134.37; Total Payroll Issued for January 13, 2023: $1,735,508.66.
8.D Personnel Report P-2023-2 01-24-23
CONTACT: HUMAN RESOURCES
4 8.E RESOLUTION NO. 6611, Establishing Annual Regulatory Fees for Wholesalers or Distributors of Fireworks in Accordance with Section 8.16.115 of the Gardena Municipal Code Relating to Fireworks.
CONTACT: COMMUNITY DEVELOPMENT
RESOLUTION NO. 6611
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GARDENA, CALIFORNIA, A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF GARDENA, CALIFORNIA,
ESTABLISHING THE ANNUAL REGULATORY FEE FOR
WHOLESALERS OR DISTRIBUTORS OF FIREWORKS IN
ACCORDANCE WITH SECTION 8.16.115 OF THE GARDENA
MUNICIPAL CODE
8.F Approval of Final Tract Map No. 83318
CONTACT: PUBLIC WORKS
8.G Approve City of Gardena's GTrans FY2023-2025 Short Range Transit Program CONTACT: TRANSPORTATION
8.H Approve Agreement with Union Pacific Railroad Company for Bus Signal Priority Project for $75,000 and Contingency
CONTACT: TRANSPORTATION
8.I Ratify Administrative A pproval of the Elderly Nutrition Program Contract ENP202105 Amendment Eleven
CONTACT: RECREATION AND HUMAN SERVICES
It was moved by Mayor Pro Tem Francis, seconded by Council Member Henderson, and carried by the following roll call vote to Approve all Items on the Consent Calendar with the exception of Items 8.E, 8.G and 8.H:
Ayes: Mayor Pro Tem Francis, Council Members Henderson, Tanaka and Mayor Cerda
Noes: None
Absent: Council Member Love
9. EXCLUDED CONSENT CALENDAR
8.E COMMUNITY DEVELOPMENT - RESOLUTION NO. 6611 - Establishing Annual Regulatory Fees for Wholesalers or Distributors of Fireworks in Accordance with Section 8.16.115 of the Gardena Municipal Code Relating to Fireworks - Item pulled by Mayor Pro Tem Francis
Mayor Pro Tem Francis asked about the regulatory fees: Are the fees for Wholesalers or Distributors of Firework in accordance with our Municipal C ode related to Fireworks; Are they the increase in previous sales; Is this for the sale of fireworks. Community Development Director, Greg Tsujiuchi answered her questions and explained the details of the Resolution.
5 It was moved by Mayor Pro Tem Francis, seconded by Mayor Cerda, and carried by the following roll call vote to Approve Item 8.E:
Ayes: M ayor Pro Tem Francis, Mayor Cerda, and Council Member s Henderson and Tanaka
Noes: None
Absent: Council Member Love
8.G TRANSPORTATION - Approve City of Gardena's GTrans FY2023- 2025 Short Range Transit Program - Item pulled by Mayor Pro Tem Francis
Mayor Pro Tem Francis asked for confirmation that the Short -range Transit Program is for GTrans; also asked about the GTrans bus real time App; Micro transit Program; Line 7x and Transit safety and security. Director Crespo answered each question in detail.
It was moved by Council Member Henderson, seconded by Mayor Pro Tem Francis, and carried by the following roll call vote to Approve Item 8.G:
Ayes: Council Member Henderson, Mayor Pro Tem Francis, Council Member Tanaka, and Mayor Cerda
Noes: None
Absent: Council Member Love
8.H TRANSPORTATION - Approve Agreement with Union Pacific Railroad Company for Bus Signal Priority Project for $75,000 and Contingency - Item pulled by Mayor Pro Tem Francis
Mayor Pro Tem Francis asked if this agreement is going to help the buses, or will it impact our traffic? Director Crespo answered her questions.
It was moved by Mayor Pro Tem Francis, seconded by Council Member Tanaka, and carried by the following roll call vote to Approve Item 8.H:
Ayes: Mayor Pro Tem Francis, Council Membe rs Tanaka, Henderson, and Mayor Cerda
Noes: None
Absent: Council Member Love
10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET
10.A JANUARY 17, 2023 MEETING - Meeting Cancelled
11. ORAL COMMUNICATIONS
1) Sarah Harper , representative of Mayme Dear Library; came to announce library upcoming events happening at the Mayme Dear and Masao W. Satow Libraries.
2) Joyce S. Watanabe, resident expressed that she is heartsick of the cutting down and removal of the J acaranda trees on 170th Street between Vermont Ave., and Normandie. Mayor Cerda thanked her for bringing it to their attention and asked that she speak to Public Works Director, Allan Rigg after the meeting.
6 3) City Clerk Mina Semenza , noted for the record that two email that was received from the public, stating that it has been forwarded to the City Council, and are available for viewing at the City Clerk’s office.
12. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES - No Items
13. DEPARTMENTAL ITEMS - COMMUNITY DEVELOPMENT - No Items
14. DEPARTMENTAL ITEMS - ELECTED & CITY MANAGER'S OFFICES - No Items
15. DEPARTMENTAL ITEMS - POLICE - No Items
16. DEPARTMENTAL ITEMS - PUBLIC WORKS
16.A Award Construction Contract to Ruiz Concrete Paving Inc. in the amount of $180,100 for the Traffic Detour and Temporary Pavement for UPRR Improvements Phase of the Artesia Boulevard Arterial Improvement Project from Western Avenue to Vermont Avenue, JN 935. Additionally Approve the Project Plans & Specifications, and Declare Cal ifornia Environmental Quality Act (CEQA) Exemption.
City Manager Osorio presented the Staff Report.
No Public Speakers.
Council Member Henderson asked about the delta between the Ruiz bid and the next highest bidder – is there anything that explains that delta and disparity. Public Works Director, Allan Rigg explained in detailed the bids and project information.
Mayor Pro Tem Francis, asked about the project timeline that will start in March 2023; asked if it will only be shut down for a 55- hour window; asked what is the expected completion time for the entire project from start to finish? Director Rigg confirmed that he does not have an exact date from the Union Pacific Railroad as of yet and once the date is confirmed, it will go out in mailers twice to all the impacted residents and businesses. He confirmed that it would be 55 an hour window: Friday night to a Monday morning and went on to explain that this is a great project even though it is an inconvenience in the beginning.
Mayor Cerda asked for confirmation that all residents and business will be notified of the project taking place. Director Rigg confirmed that everyone impacted will received specific notices from the City and from the contractor, and with the traffic control plan twice.
It was moved by Council Member Henderson, seconded by Council Member Tanaka, and carried by the following ro ll call vote to Award Construction Contract, Approve Project Plans and Specifications and Declare CEQA Exemption:
Ayes: Council Members Henderson and Tanaka, Mayor Pro Tem Francis, and Mayor Cerda
Noes: None
Absent: Council Member Love
7 17. DEPARTMENTAL ITEMS - RECREATION & HUMAN SERVICES - No Items
18. DEPARTMENTAL ITEMS – TRANSPORTATION
18.A Approve Agreement between the Los Angeles County Metropolitan Transportation Authority and the City of Gardena for GTrans Solar Energy Generation / Bus Fueling Infrastructure Project
City Manager Osorio presented the Staff Report.
No Public Speakers.
Mayor Pro Tem Francis asked if this project is solar funding for fueling.
Transportation Director, Ernie Crespo confirmed that it will be for the electric buses.
It was moved by Mayor Pro Tem Francis, seconded by Council Member Tanaka, and carried by the following roll call vote to Approve Agreement:
Ayes: Mayor Pro Tem Francis, Council Members Tanaka, Henderson, Mayor Cerda
Noes: None
Absent: Council Member Love
19. COUNCIL ITEMS
19.A Approve Amendment to the California Cities Gaming Authority Joint Powers Agreement to Admit the City of Bell
City Manager Osorio presented the Staff Report.
No Public Speakers.
Council Member Henderson a sked Mayor Cerda if she could educate the community about CCGA and her involvement, and why it is important.
Mayor Cerda explained how she is the current Chairperson for CCGA and Council Member Tanaka is the alternate. She w ent on to explain how CCGA operates and the benefits as it related to our card rooms.
Council Member Tanaka asked was the City of Bell at one point aligned with another card room association. Mayor confirmed, yes, and explained the difference in JPA.
Mayor Pro Tem Francis stated that this agreement would be a mutual benefit to the JPA as well the City of Bell. Mayor Cerda replied that it is just allowing them to join the JPA.
It was moved by Council Member Tanaka, seconded by Council Member Henderson, and carried by the following roll call vote to Approve Amendment:
8 Ayes: Council Members Tanaka and Henderson, Mayor Pro Tem Francis, and Mayor Cerda
Noes: None
Absent: Council Member Love
20. COUNCIL DIRECTIVES
Council Member Henderson
Asked if we could get staff to look into putting a photovoltaic covering (solar panel cover) over the parking lot across from Rush Gym to help with the heat as we get the aquatic center built – Council Member Tanaka seconded it.
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 Notice of Posting for the revised 6th Cycle 2021-2029 Housing Element.
2) Memo addressing the concerns with paving and construction signage during the January 10, 2023, Council Meeting.
3) Memo regarding the Gardena Boulevard Revitalization update. We have heard from our consultant Townsend Public Affairs who he has personally called and asked them to provide us with a summary of the earmarks, the background and state agencies update, and when are we getting the money and guidelines.
22. COUNCIL REMARKS
1) COUNCIL MEMBER LOVE - was away on an excused absence.
2) COUNCIL MEMBER HENDERSON - Thanked the Boards and Commissions for doing presentations for Council and the community. Since the last Council Meeting Council Member Henderson attended the LA County Federation of Labor Breakfast. He also participated in the survey and interview with Cal Berkeley the topic was violence and local politics. Council Member Henderson attended AQMD meeting, SCAG Racial Inequity and Regional Housing Committee, grand opening of Lab Five soccer f acility, GDAAP banquet, Assembly Member Mike Gibson’s swearing in at LA Harbor College he represents the new 65th Assembly District, and Gardena Valley Lions Dinner.
Lastly, Council Member Henderson expressed the hard work the community and council accomplished.
3) MAYOR PRO TEM FRANCIS - Since the last Council Meeting Mayor Pro Tem Francis attended the ribbon cutting for Lab Five Soccer Fields, and Gardena Valley Lion Celebration Dinner honoring Grant Nakaoka. Mayor Pro Tem Francis also attended GDAAP Red Ribbon Award Banquet and was impressed by the community, teacher, principals, and superintendent support. She shared the importance of encouraging young people to make smart choices and avoid drug use. Mayor Pro Tem Francis wished everyone a Happy Lunar New Year and mourns the killings in Monterrey Park and Half Moon Bay. She encouraged everyone to have hope no matter how crazy things are and better days are ahead.
9 4) MAYOR CERDA – Since the last Council Meeting, Mayor Cerda attended the LA City Selection Committee meeting, Okinawa Association Lunar New Year’s Eve party in the City of Carson, monthly CCGA meeting, Sanitation meeting, Kiwanis meeting, Lab Five Soccer Field grand opening, Red Ribbon Week Awards Ceremony, and Gardena Valley Lions Clu b as they celebrated their 99
th anniversary. Mayor Cerda shared the
Gardena Valley Lions Club takes old glass frames and donates to third world countries. She also attended the bus exchange with representatives of Huatabampo.and mentioned t he City of Montclair also donated medical equipment to Huatabampo. Lastly, Mayor Cerda shared she met a business owner at the City of Torrance and this person complimented the City of Gardena’s Community Development Department, especially staff Hilda and Rita for their great work.
5) COUNCIL MEMBER TANAKA – Wished everyone a Happy Lunar New Year and remembered the tragedy in Monterrey Park. Since the last Council Meeting Council Member Tanaka attended the SBCOG Legislative Briefing and Maxine Waters attended the meeting to share a brief synopsis of all the grants she was able to acquire. Council Member Tanaka attended the Huatabampo GTrans Bus pick up and mentioned the importance the donations make to the people of Huatabampo. Council Member Tanaka shared some words on Mrs. Helen Rocha who was a volunteer, he attended her celebration of life. Lastly, attended the grand opening of Lab Five, Ribbon Week with GDAAP, swearing in with Assembly Member Mike Gibson, and Lions 99th Anniversary Dinner. Council Member Tanaka thanked all city staff for their hard work and thanked Director Rigg for working on the street issue he mentioned last meeting.
Mayor Cerda – Mayor Cerda shared she had a phone conversation with Congresswoman Maxine Waters and told her she was able to get the City another million dollars for the Rosecrans Community project. Mayor Cerda is very excited to receive funding for the project.
23. ANNOUNCEMENT(S)
Mayor Cerda announced:
1) Congresswoman Maxine Waters was able to obtain another 1 million dollars for the City of Gardena Rosecrans Community Project.
2) Gardena Police Department Presents Coffee with a Cop on January 26, 2023, sponsored by Auntie's Cafe 1425 W. Artesia Blvd. (next door to El Pollo Inka). 3) Mental Health Workshop - Immigration, Adaptation, & Resi lience, January 26, 2023, at the Nakaoka Community Center, Room E, at 6:30 p.m.
4) Ministerial Association Meeting & Brunch - January is Human Trafficking Awareness Month, on Thursday, January 26, 2023; 10:00 a.m. - 12:00 p.m. at the Nakaoka Community Center. Guest speaker will talk about Human Trafficking and Sexual Exploitation.
5) Candlelight Dinner, Thursday, January 26, 2023, at the Nakaoka Community Center; Doors open: 4:30 p.m; Dinner served: 5:15 p.m., suggested donation $3.75. Please remember to register ahead of time.
6) Gardena Strategic Homeless Plan - The City of Gardena is asking the community to review the drafted Gardena Homeless Strategic Plan at
http://cityofgardena.org/homelessservices/
. Please provide any input or questions
before 3:00 p.m., January 27, 2023, by emailing
[email protected].
10 7) Mayme Dear Memorial Library – Happy Heart Month Book Sale on Saturday, February 4, 2023; 10:00 a.m. – 12:00 p.m.
8) Community Meeting - Gardena/Hawthorne Mental Health Evaluation Team (GHMET) on Tuesday, February 7, 2023, from 6:00 p.m. - 7:30 p.m., at the Nakaoka Community Center - Room A.
9) Teen Night on Friday, February 10, 2023, from 6:00 p.m. – 8:00 p.m. at the Nakaoka Community Center. Teens ages 13- 17 will learn about themselves and health relationships, red flags & toxic traits, self-love, and positive self-image. 10) City of Gardena Senior Citizens Bureau - COVID-19 Vaccine & Flu Shot Clinic, Monday, February 13, 2023, 11:00 a.m. - 1:00 p.m. at the Nakaoka Community Center.
11) “Gardena on the Go” – Los Angeles Kings Game on Monday, February 13, 2023.
Check-in 4:45 p.m.; Depart 5:30 p.m. from the Nakaoka Community Center. For further information please contact Gardena Parks and Recreation at (310)217-9552. • Gardena Residents 55 and over $20.
• Non-Residents 55 and over $30.
12) 40th Annual Dr. Martin Luther King Jr. Commemorative Parage - New Date Saturday, February 25, 2023. Parage begins at 10:00 a.m. at Serra High School and ends at Rowley Park, following festivities.
13) Semi- Annual Clean Up Event - One Day Only! Bulky item pickup, leave items out by 6:00 a.m. (adjacent to street curb). See schedule for your day. Event Schedule:
If your normal trash day is: Monday Tuesday Wednesday Thursday Friday Then your cleanup day is: Feb. 18 Feb. 25 Mar. 4 Mar. 11 Mar. 18 14) New Date: Saturday, March 18, 2023 - Hands On Gardening Workshop – West Basin Municipal Water District and the City of Gardena Beautification Commission invites you from 9:30 a.m. – 11:00 a.m. Workshop will be held at Rowley Park 13220 Van Ness Ave.
24. REMEMBRANCES
Mr. Rey San Jose, 65 years of age, beloved father of Dustin San Jose, Equipment Mechanic in the Public Works Department.
The eleven (11) people that were killed in the Monterey Park mass shooting on Saturday, January 21, 2023, at a Luna New Year Celebration.
The seven ( 7) people that were killed at the farms in Half Moon Bay on Monday, January 23, 2023.
25. ADJOURNMENT
At 10:12 p.m., Mayor Cerda adjourned the Gardena City Council Meeting to the Closed Session portion of the City Council Meeting at 7:00 p.m., and the Regular City Council Meeting at 7:30 p.m. on Tuesday, February 14, 2023.
MINA SEMENZA
City Clerk of the City of Gardena and
APPROVED:
Ex-officio Clerk of the Council
______________________________ By:___________________________ Tasha Cerda, Mayor Becky Romero, Deputy City Clerk
1 MINUTES
Special Meeting of the
Gardena City Council
Wednesday, February 15, 2023
The Special Meeting of the Gardena City Council of the City of Gardena, California, was called to order at 6:18 p.m. on Wednesday, February 15, 2023; 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; Assistant City Attorney Lisa Kranitz; Community Development Director Greg S. Tsujiuchi; Senior Planner Amanda Acuna; and City Clerk Mina Semenza.
2. SPECIAL MEETING
City Attorney Carmen Vasquez noted for the record the public comment received with the threat of litigation as a result the City Attorney’s Office is recommending that we add an item to the agenda as Item 3.C which will be the Introduction of Ordinance No. 1848, which is identical to the Urgency Ordinance No. 1847 under Item 3.B that is on the agenda. We learned of this today and this threat of litigation, which is why we are requesting that the Council make a motion to add this Item to the agenda and request for City Clerk to take role – this vote requires four -fifths in order to be added to the agenda and that would be the Introduction of Ordinance No. 1848.
It was moved by Council Member Tanaka, seconded by Mayor Pro Tem Francis, and carried by the following roll call vote to Add the Introduction of Ordinance No. 1848:
Ayes: Council Member Tanaka, Mayor Pro Tem Francis, Council Members Henderson and Love, and Mayor Cerda
Noes: None
Absent: None
Consultant Veronica Tam of Veronica Tam & Associates, along with Senior Planner Amanda Acuna gave a PowerPoint presentation on the following:
3. PUBLIC HEARING ITEMS
3.A ENVIRONMENTAL ASSESSMENT #1-23, GENERAL PLAN AMENDMENT # 1 -23 Readoption of Revised 6th Cycle Housing Element for 2021 - 2029 period and finding that the adoption is subject to the common sense exemption of CEQA Guidelines section 15061(b)(3) as the Housing Element is a policy document
2 Staff respectfully recommends that the City Council:
• Conduct a Public Hearing; and
• Approve Resolution No. 6619 which readopts the Revised 6th Cycle Housing Element for 2021 – 2029 and makes a finding that the adoption is subject to the common sense exemption of CEQA Guidelines section 15061(b)(3) as the Housing Element is a policy document.
Mayor Cerda opened the Public Hearing at 6:43 p.m.
City Clerk Mina Semenza , noted for the record the public comment received from the public, which would cover both 3.A and 3.B, stating that it has been forwarded to the City Council, and are available for viewing at the City Clerk’s office.
Consultant Veronica Tam, along with Assistant City Attorney Kranitz, Community Development Director Greg Tsujiuchi and Senior Planner Acuna answered all questions.
Mayor Cerda closed the Public Hearing at 7:02 p.m.
It was moved by Council Member Love, seconded by Council Member Henderson, and carried by the following roll call vote to Conduct a Public Hearing and Approved Resolution No. 6619:
Ayes: Council Member s Love and Henderson, Mayor Pro Tem Francis, Council Member Tanaka, and Mayor Cerda
Noes: None
Absent: None
3.B ENVIRONMENTAL ASSESSMENT #2-23, GENERAL PLAN AMENDMENT # 2 -23, ZONE CHANGE #1-23, ZONE TEXT AMENDMENT #1-23
Adoption of Resolution No. 6620 Updating the Land Use Plan, including changes to the Land Use Map and adoption of Urgency Ordinance No. 1847, amending the Zoning Code, and revising the Zoning Map both subject to findings of exemption under CEQA Guidelines sections 15061(b)(3) - the common sense exemption and 15308 for protection of the environment. Also adoption of Resolution No. 6621 adopting a color palette for buildings, fences, and walls subject to finding of exemption under CEQA Guidelines section 1506 1(b)(3) - the common sense exemption.
Staff respectfully recommends the City Council:
• Conduct a Public Hearing; and
• Approve Resolution No. 6620 , adopting the Update to the Land Use Plan, including an amended Land Use Map, with CEQA exemption determination under CEQA Guidelines 15061(b)(3) and 15308 (Requires a majority vote of total Council); and
3 • Adopt Urgency Ordinance No. 1847 , amending Title 18 of the Gardena Municipal Code and revising the City’s Zoning Map, with CEQA exemption determination under CEQA Guidelines 15061(b)(3) and 15308 (Requires a 4/5 vote).
• Approve Resolution No. 6621, adopting a color palette for residential design criteria, with CEQA exemption determination under CEQA Guidelines 15061(b)(3)
Senior Planner Amanda Acuna gave a PowerPoint presentation along with Special Projects Planning Consultant Gregg McClain, and Assistant City Attorney Lisa Kranitz.
Assistant City Attorney Lisa Kranitz, Senior Planner Amanda Acuna and Special Project Planning Consultant Gregg McClain answered all questions.
Mayor Cerda opened the Public Hearing at 8:02 p.m.
Public Speaker : Mariya Wrightsman expressed her concerns on Urgency Ordinance No. 1847.
City Attorney Vasquez reiterated that as stated by City Clerk Mina Semenza, noted for the record the public comment received from the public, which would cover both
3.A and 3.B.
Mayor Cerda closed the Public Hearing at 8:05 p.m.
RESOLUTION NO. 6620
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GARDENA, CALIFORNIA AMENDING THE GARDENA GENERAL
PLAN BY ADOPTING AN UPDATE TO THE LAND USE PLAN
It was moved by Council Member Tanaka, seconded by Council Member Henderson, and carried by the following roll call vote to Conduct a Public Hearing and Approved Resolution No. 6620:
Ayes: Council Members Tanaka and Henderson, Mayor Pro Tem Francis, Council Member Love, and Mayor Cerda
Noes: None
Absent: None
URGENCY ORDINANCE NO. 1847
AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE
CITY OF GARDENA, CALIFORNIA AMENDING TITLE 18 OF THE
GARDENA MUNICIPAL CODE PRIMARILY RELATING TO THE
ESTABLISHMENT OF HOUSING OVERLAYS AND
DEVELOPMENT STANDARDS PERTAINING THERETO AND
REVISING THE CITY’S ZONING MAP AND FINDING THE
ADOPTION TO BE EXEMPT FROM CEQA PURSUANT TO CEQA
GUIDELINES SECTIONS 15061(b)(3) and 15308
4 It was moved by Council Member Love, seconded by Council Member Henderson, and carried by the following roll call vote to Conduct a Public Hearing and Adopt Urgency Ordinance No. 1847 with Amendments:
Ayes: Council Members Love and Henderson, Mayor Pro Tem Francis, Council Member Tanaka, and Mayor Cerda
Noes: None
Absent: None
RESOLUTION NO. 6621
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GARDENA, CALIFORNIA ADOPTING A COLOR PALETTE FOR
DEVELOPMENT IN THE CITY OF GARDENA
It was moved by Council Member Tanaka, seconded by Council Member Love, and carried by the following roll call vote to Conduct a Public Hearing and Approved Resolution No. 6621:
Ayes: Council Members Tanaka and Love , Mayor Pro Tem Francis, Council Member Henderson, and Mayor Cerda
Noes: None
Absent: None
3.C INTRODUCTION OF ORDINANCE NO. 1848 , of the Gardena Municipal Code Primarily Relating t o the Establishment of Housing Overlays and Development Standards Pertaining t hereto and Revising t he City’s Zoning Map a nd finding the Adoption to be Exempt f rom CEQA Pursuant to C EQA Guidelines Sections 15061(B)(3) and 15308 which is identical to the Urgency Ordinance No. 1847.
Assistant City Attorney Lisa Kranitz explained the introduction of Ordnance No. 1848, which is identical to Urgency Ordinance No. 1847, except it does not include the Urgency Ordinance language and will have a second reading and be effective 31 days After Adoption.
Council Member Love introduced Ordinance No. 1848.
It was moved by Council Member Love , seconded by Mayor Pro Tem Francis , and carried by the following roll call vote to Introduce Ordinance No. 1848 with the same Amendments being made to Urgency Ordinance No. 1847:
Ayes: Council Member Love, Mayor Pro Tem Francis, Council Members Henderson and Tanaka, and Mayor Cerda
Noes: None
Absent: None
5 4. ADJOURNMENT
Ruby Leon Ballard, Ruby Leon Ballard was born on July 13, 1935, in Montezuma, Georgia. She graduated from Thomas Jefferson High School in Washington DC and became a manufacturing engineer. She was employed by numerous aerospace companies, including Northrop Grumman, McDonnell Douglas, and The Boeing Company; she was the only African American woman in her division. Ms. Ballard was an especially kind and quiet woman who had a great sense of humor and lived a full life. Ruby was a devout member of the First Church of God. She passed away on January 28, 2023, and will be greatly missed by her family and everyone whose lives she touched.
At 8:10 p.m., Mayor Cerda adjourned the Gardena City Council Meeting to the Closed Session portion of the City Council Meeting at 7:00 p.m., and the Regular City Council Meeting at 7:30 p.m. on Tuesday, February 28, 2023.
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
02/13/2023
Voucher List
CITY OF GARDENA
1 2:57:25PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 12312 1/18/2023 112326 LWP CLAIMS SOLUTIONS INC. 011723 WORKERS' COMP CLAIMS 49,320.99 Total : 49,320.99
12313 1/13/2023 107229 GARDENA POLICE DEPARTMENT 010523 SPECIAL OPERATIONS ACCOUNT FUNDING 5,000.00 Total : 5,000.00
12314 1/20/2023 112326 LWP CLAIMS SOLUTIONS INC. 011923 WORKERS' COMP CLAIMS 764.23 Total : 764.23
12315 1/20/2023 112326 LWP CLAIMS SOLUTIONS INC. 012023 WORKERS' COMP CLAIMS 31,130.87 Total : 31,130.87
12316 1/20/2023 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4762 HEALTH INSURANCE CLAIMS 219,152.34 Total : 219,152.34
12317 1/25/2023 112326 LWP CLAIMS SOLUTIONS INC. 012423 WORKERS' COMP CLAIMS 19,522.58 Total : 19,522.58
12318 1/31/2023 111016 KAISER FOUNDATION HEALTH PLAN FEBRUARY 2023 HEALTH INSURANCE 340,432.33 Total : 340,432.33
12319 1/27/2023 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4763 HEALTH INSURANCE CLAIMS 140,210.10 Total : 140,210.10
12320 1/31/2023 112326 LWP CLAIMS SOLUTIONS INC. 013023 WORKERS' COMP CLAIMS 28,154.70 Total : 28,154.70
170431 2/14/2023 107751 A-A BACKFLOW TESTING &, MAINTENANCE 81179 CERTIFIED TESTING OF (5) BACKFLOW 395.00 Total : 395.00
170432 2/14/2023 102176 AAA FLAG & BANNER MFG. CO. INV278493 CITY FLAGS 603.43 Total : 603.43
170433 2/14/2023 111853 ACCESS 9838357 PD SHREDDING SERVICES 100.00 100.00PD SHREDDING SERVICES9930865
Total : 200.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 170434 2/14/2023 105149 ADAMSON POLICE PRODUCTS INV390436 PD TACTICAL EQUIPMENT & SUPPLIES 1,858.05 Total : 1,858.05
170435 2/14/2023 112177 ADVANCE AUTO PARTS 8655300553640 GTRANS AUTO PARTS 582.84
64.94GTRANS AUTO PARTS8655301153796
77.06GTRANS AUTO PARTS8655301834583
186.76GTRANS AUTO PARTS8655302654150
611.78GTRANS AUTO PARTS8655303054193
Total : 1,523.38
170436 2/14/2023 108131 AECOM 60481767 PERMIT DEPOSIT REFUND - 1600 W 135TH ST. 1,000.00 Total : 1,000.00
170437 2/14/2023 101748 AFTERMARKET PARTS COMPANY LLC, THE 82887535 037-10167 GTRANS AUTO PARTS 86.55
8.19GTRANS AUTO PARTS82888559
037-10167
130.38GTRANS AUTO PARTS82891713
037-10167
037-10167 1,310.43GTRANS AUTO PARTS82892945
1,131.04GTRANS AUTO PARTS82894110
037-10167
198.36GTRANS AUTO PARTS82904053
037-10167
037-10167 4,644.22GTRANS AUTO PARTS82904644
037-10167 307.51GTRANS AUTO PARTS82904645
037-10167 229.97GTRANS AUTO PARTS82904646
037-10167 365.45GTRANS AUTO PARTS82906998
037-10167 221.20GTRANS AUTO PARTS82910839
037-10167 72.63GTRANS AUTO PARTS82911967
037-10167 561.61GTRANS AUTO PARTS82913351
037-10167 333.49GTRANS AUTO PARTS82914501
037-10167 172.38GTRANS AUTO PARTS82918284
037-10167 17.69GTRANS AUTO PARTS82918285
037-10167 504.27GTRANS AUTO PARTS82919814
037-10167 15.07GTRANS AUTO PARTS82922269
037-10167 7,599.37GTRANS AUTO PARTS82922271
037-10167 614.59GTRANS AUTO PARTS82925131
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 18,524.40 170437 2/14/2023 101748 101748 AFTERMARKET PARTS COMPANY LLC, THE 170438 2/14/2023 101338 ALCO TARGET COMPANY 71446 PD TRAINING SUPPLIES 499.59 Total : 499.59
170439 2/14/2023 110423 ALL STAR ELITE SPORTS 3297 SPORT PROGRAM JERSEYS 413.71 Total : 413.71
170440 2/14/2023 110267 ALLIANT CONSULTING INC. 14004 037-10068 LABOR COMPLIANCE MONITORING & ENFORCEMEN 1,788.75 Total : 1,788.75
170441 2/14/2023 100925 AMERICAN MOVING PARTS 01A139763 GTRANS AUTO PARTS 835.70 427.06GTRANS AUTO PARTS01A139947
Total : 1,262.76
170442 2/14/2023 108625 ARAD OIL INC. DECEMBER 2022 CAR WASH 250.00 Total : 250.00
170443 2/14/2023 101459 ASBURY ENVIRONMENTAL SERVICES I500-00894374 HAZARDOUS WASTE DISPOSAL SERVICES 110.00 461.10HAZARDOUS WASTE DISPOSAL SERVICESI500-00894375
95.00USED OIL SERVICE CHARGEI500-00894523
520.00LAB ANALYSIS FEEI500-00895142
Total : 1,186.10
170444 2/14/2023 104687 AT&T 19265049 TELEPHONE 395.61 411.19TELEPHONE19357556
420.34TELEPHONE19357557
18,892.10TELEPHONE19357867
569.69TELEPHONE19360676
34.04TELEPHONE19391510
87.07TELEPHONE19391511
34.04TELEPHONE19391525
34.04TELEPHONE19391533
89.34TELEPHONE19391534
Total : 20,967.46
170445 2/14/2023 111170 AT&T FIRSTNET 287293416290x011023 PD CELL PHONE ACCT #287293416290 1,855.10 146.20PD CELL PHONE ACCT #2872934206312872934320631X011023 3Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 170445 2/14/2023 (Continued)111170 AT&T FIRSTNET
234.74PD CELL PHONE ACCT #287295242065287295242065X011023 1,711.82BUS CELL PHONE ACCT #287303490376287303490376X011023 Total : 3,947.86
170446 2/14/2023 111170 AT&T FIRSTNET 287290885074X011023 CITYWIDE CELL PHONE ACCT #287290885074 1,815.85 1,725.00COVID-19 FIRSTNET COMMUNICATION287298156560X011023 Total : 3,540.85
170447 2/14/2023 100474 AT&T LONG DISTANCE 011223 TELEPHONE 68.28 Total : 68.28
170448 2/14/2023 100964 AT&T MOBILITY 287275680401X010123 PD CELL PHONE ACCT #287275680401 146.37
86.46CM CELL PHONE ACCT #828667974828667974X01162023
614.81PD CELL PHONE ACCT #835577878835577878X010123
825.69PD CELL PHONE ACCT #835577878835577878X020123
614.88PD CELL PHONE ACCT #835577878835577878X120122
Total : 2,288.21
170449 2/14/2023 102880 AUTOPLEX, INC. 14545 2022 FORD EXPLR #1627788 OIL & FILTER CH 88.93 465.702018 FORD INTRCPTR #1554676 SERVICE & RE14613
Total : 554.63
170450 2/14/2023 110686 AZTECH ELEVATOR COMPANY AZ17574 024-00844 ELEVATOR MAINTENANCE - NCC 285.00 024-00844 285.00ELEVATOR MAINTENANCE - PWAZ17575
024-00844 100.00ELEVATOR MAINTENANCE - CITY HALLAZ17576 024-00844 100.00ELEVATOR MAINTENANCE - NCCAZ17577
037-10136 285.00ELEVATOR MAINTENANCE - GTRANS ADMIN BLDGAZ17578 037-10136 83.33ELEVATOR MAINTENANCE - GTRANS MAINT BLDGAZ17579 Total : 1,138.33
170451 2/14/2023 103641 BECNEL UNIFORMS 53622 BUS UNIFORM SUPPLIES 626.03 304.90BUS UNIFORM SUPPLIES53766
544.77BUS UNIFORM SUPPLIES54357
586.83BUS UNIFORM SUPPLIES54358
Total : 2,062.53
170452 2/14/2023 107747 BENGAR PRODUCTIONS 7117 EMBROIDERY - REC STAFF SHIRTS 985.00 4Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 985.00 170452 2/14/2023 107747 107747 BENGAR PRODUCTIONS 170453 2/14/2023 109377 BOB BARKER COMPANY, INC. INV1849773 JAIL PROGRAM SUPPLIES 141.88 Total : 141.88
170454 2/14/2023 112371 BONITA, MARK CIT #411127731 REFUND - CITATION DISMISSED 47.00 Total : 47.00
170455 2/14/2023 111902 BPR CONSULTING GROUP LLC 473 032-00114 CONSULTING SERVICES - DECEMBER 2022 210,886.55 Total : 210,886.55
170456 2/14/2023 110538 CANNON COMPANY 83100 024-00628 170TH STREET IMPROVEMENT JN944 665.00 024-00821 15,410.86RBB ARTERIAL IMPROVEMENT PROJECT, JN94583209 Total : 16,075.86
170457 2/14/2023 112073 CAROLLO ENGINEERS, INC FB32295 024-00828 PROFESSIONAL SERVICES - SEWER MASTER PLA 49,068.94 Total : 49,068.94
170458 2/14/2023 112073 CAROLLO ENGINEERS, INC FB29944 024-00828 PROFESSIONAL SERVICES - SEWER MASTER PLA 29,377.41 Total : 29,377.41
170459 2/14/2023 108378 CHARLES E. THOMAS COMPANY INC. 94161 SERVICE CALL - PUMP OUT RAINWATER FROM 293.00 Total : 293.00
170460 2/14/2023 308112 CITY OF HAWTHORNE 22-1214GPD REPAIR - AREA "G" MOBILE COMMAND 310.96 Total : 310.96
170461 2/14/2023 303250 CITY OF SANTA ANA ADVGANG-NOV2022 REGISTRATION - ADV. GANG INVESTIGATIONS 250.00 Total : 250.00
170462 2/14/2023 111534 CLEAN ENERGY CE12562806 037-10180 GTRANS OFFSITE CNG FUELING SERVICES 148,738.15 Total : 148,738.15
170463 2/14/2023 110215 CLEVER DEVICES LTD PI00007751 037-09906 PURCHASE AND INSTALLATION OF GRID PROJEC 47,190.00 Total : 47,190.00
170464 2/14/2023 110215 CLEVER DEVICES LTD PI00007465 037-09906 PURCHASE AND INSTALLATION OF GRID PROJEC 6,964.00 Total : 6,964.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 170465 2/14/2023 103125 COMPLETE COACH WORKS 90808 BUS #777 SERVICE CALL - DIAGNOSE & 1,350.00 Total : 1,350.00
170466 2/14/2023 102388 COPYLAND, INC. 81028 037-10175 GTRANS - EMPLOYEE ABSENCE FORMS 352.86 037-10175 2,266.04GTRANS - DAILY VEHICLE INSPECTION AND81097 037-10175 543.88GTRANS - BUS OPERATOR MANUAL81215
037-10175 1,026.02GTRANS - TAKE ONE CARDS81418
Total : 4,188.80
170467 2/14/2023 103353 CRM COMPANY, LLC. LA21887 SCRAP TIRE DISPOSAL FEE 69.50
69.50SCRAP TIRE DISPOSAL FEELA21892
69.50SCRAP TIRE DISPOSAL FEELA21893
69.50SCRAP TIRE DISPOSAL FEELA21951
Total : 278.00
170468 2/14/2023 106193 CUMMINS SALES AND SERVICE X4-35621 GTRANS AUTO PARTS 1,140.75 849.53GTRANS AUTO PARTSX4-35646
1,023.95GTRANS AUTO PARTSX4-35892
Total : 3,014.23
170469 2/14/2023 110319 CWE DIRECTOR 23014 024-00766 MS4 & NPDES - MONITORING & COMPLIANCE SE 12,054.62 024-00846 6,261.77MS4 & NPDES - MONITORING & COMPLIANCE SE23018 Total : 18,316.39
170470 2/14/2023 104736 D&R OFFICE WORKS, INC. 0126600 037-10197 DISPATCH REMODEL FURNITURES 46,203.50 Total : 46,203.50
170471 2/14/2023 104736 D&R OFFICE WORKS, INC. 0126606 034-00568 REC & CM OFFICE FURNITURE 5,859.79 Total : 5,859.79
170472 2/14/2023 110844 DATA GEAR, INC. 43895 035-01171 VIDEO POLICING SYSTEM MAINTENANCE AND RE 4,849.53 035-01171 459.00VIDEO POLICING SYSTEM MAINTENANCE AND RE43897 Total : 5,308.53
170473 2/14/2023 111377 DE NOVO PLANNING GROUP 3740 032-00088 PROFESSIONAL SERVICES - GARDENA HOUSING 10,604.25 Total : 10,604.25
170474 2/14/2023 104222 DELL MARKETING L.P. 10647446056 023-01426 ANNUAL MICROSOFT LICENSE RENEWAL - 2023 202,019.23 6Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 202,019.23 170474 2/14/2023 104222 104222 DELL MARKETING L.P. 170475 2/14/2023 312558 DEPARTMENT OF ANIMAL CARE, & CONTROLDECEMBER 2022 MONTHLY ANIMAL SERVICES - DECEMBER 2022 736.92 Total : 736.92
170476 2/14/2023 303459 DEPARTMENT OF JUSTICE 601073 035-01190 FINGERPRINT APPS - AUGUST 2022 3,351.00 Total : 3,351.00
170477 2/14/2023 312117 DEPARTMENT OF WATER & POWER 012523 LIGHT & POWER 107.73
65.51LIGHT & POWER020123
Total : 173.24
170478 2/14/2023 104151 DFM ASSOCIATES 020323 2023 CALIFORNIA ELECTIONS CODE BOOK 66.00 Total : 66.00
170479 2/14/2023 112372 DIGGS, BRENNON CIT #411127732 REFUND - CITATION DISMISSED 47.00 Total : 47.00
170480 2/14/2023 104343 DISCOUNT SCHOOL SUPPLY W94675820101 331-00063 FCC PROGRAM SUPPLIES 792.87 331-00063 22.04FCC PROGRAM SUPPLIESW94675820102
Total : 814.91
170481 2/14/2023 104500 DOOLEY ENTERPRISES, INC 64429 035-01191 PD AMMUNITION SUPPLIES 12,777.00 584.54PD AMMUNITION SUPPLIES64733
Total : 13,361.54
170482 2/14/2023 103241 DP STAR AUTOMOTIVE, INC. 64142 SMOG INSPECTIONS - 2012 FORD FUSION 45.00
45.00SMOG INSPECTIONS - 2012 FORD ESCAPE64146
45.00SMOG INSPECTIONS - 2012 FORD ESCAPE64150
45.00SMOG INSPECTIONS - 2012 DODGE CARAVAN64152
45.00SMOG INSPECTIONS - 2011 FORD E-45064202
45.00SMOG INSPECTIONS - 2007 FORD F-25064221
45.00SMOG INSPECTIONS - DODGE CARAVAN64422
Total : 315.00
170483 2/14/2023 111452 DRAW TAP GIS, LLC 2023GAR-0016 032-00083 CONSULTANT SERVICES - PUBLISH HOUSING EL 202.50 Total : 202.50
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Voucher Date Vendor Invoice PO # Description/Account Amount 170484 2/14/2023 104276 DREHS, LARRY W. JANUARY 2023 MARTIAL ARTS INSTRUCTOR 1,489.50 Total : 1,489.50
170485 2/14/2023 111953 ECONOMICO ANIMAL HOSPITAL 81885 032-00122 VETERINARY SERVICES - ANIMAL CONTROL 3,100.00 Total : 3,100.00
170486 2/14/2023 110534 EL DORADO NATIONAL 90779529 GTRANS BUS VEHICLE SUPPLIES 2,128.92 Total : 2,128.92
170487 2/14/2023 107353 EMERGENCY RESPONSE CRIME SCENE, CLEANINGT2022-551 SANITIZE & CLEAN-UP POLICE VEHICLE 325.00 650.00DECONTAMINATION SERVICES - PD JAILT2022-570
Total : 975.00
170488 2/14/2023 105418 EMPIRE CLEANING SUPPLY S5554380 034-00551 CUSTODIAL SUPPLIES 1,176.81 Total : 1,176.81
170489 2/14/2023 105392 ENTENMANN-ROVIN COMPANY 0171068 EMPLOYEE SERVICE PINS 222.42 Total : 222.42
170490 2/14/2023 106459 ENTERPRISE FM TRUST FBN4666587 023-01402 ENTERPRISE LEASE - FEBRUARY 2023 - PD 9,499.82 023-01402 3,335.03ENTERPRISE LEASE - FEBRUARY 2023FBN4676784 Total : 12,834.85
170491 2/14/2023 100898 ESPINOZA, JOSE 011823 REIMBURSEMENT - APWA MEMBERSHIP FEES 286.25 Total : 286.25
170492 2/14/2023 112362 EXTREME OVERHEAD DOORS INC. 2595 037-10209 CNG GARAGE MODIFICATION - LOUVER RELOCAT 18,500.00 Total : 18,500.00
170493 2/14/2023 106109 FASTSIGNS 0094-110178 BLDG MAINT SUPPLIES 119.81 Total : 119.81
170494 2/14/2023 106129 FEDEX 391855495480 SHIPPING SERVICES 390.00 117.02SHIPPING SERVICES8-006-48136
90.16SHIPPING SERVICES8-006-82450
27.80SHIPPING SERVICES8-007-34089
52.90SHIPPING SERVICES8-021-00145
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 677.88 170494 2/14/2023 106129 106129 FEDEX 170495 2/14/2023 100447 FIVE-STAR UPHOLSTERY & AUTO, GLASS 20221130 037-10208 REUPHOLSTER SEAT 2,599.35 Total : 2,599.35
170496 2/14/2023 112329 FM THOMAS AIR CONDITIONING INC 44814 024-00907 HVAC REPAIRS FOR NCC 2,430.16 024-00907 2,049.40HVAC REPAIRS FOR NCC44815
Total : 4,479.56
170497 2/14/2023 112325 FOPCO INC. F221377 037-10200 FUEL POLISHING SERVICES 4,660.00 Total : 4,660.00
170498 2/14/2023 106465 FOX FIRST AID & SAFETY INC 69316 PARK MAINT SUPPLIES 14.33
16.54STREET MAINT SUPPLIES69317
23.15SIGNS/SIGNALS SUPPLIES69320
33.08SIGNS/SIGNALS SUPPLIES69329
38.59PARK MAINT SUPPLIES69335
17.64PARK MAINT SUPPLIES69455
Total : 143.33
170499 2/14/2023 112373 FREE ENERGY SAVINGS COMPANY 80022-0028 REFUND - PERMIT CANCELLATION 56.00 Total : 56.00
170500 2/14/2023 112566 GALLS, LLC BC1792352 PD UNIFORM SUPPLIES 832.74 Total : 832.74
170501 2/14/2023 107030 GARDENA AUTO PARTS 163565 PD AUTO PARTS 86.06
31.18PD AUTO PARTS163604
Total : 117.24
170502 2/14/2023 107011 GARDENA VALLEY NEWS, INC. 00126831 SUMMARY OF ORDINANCE NO. 1846 119.00 119.00REQUEST FOR PROPOSALS 2022-03, OWNER'S00126885
700.00NOTICE OF PUBLIC HEARING -00126888
210.00PUBLIC NOTICE - GOVT CODE 4080400127026
Total : 1,148.00
170503 2/14/2023 619005 GAS COMPANY, THE 010923 CNG FUEL 1,716.18 52,835.15GAS020123
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 54,551.33 170503 2/14/2023 619005 619005 GAS COMPANY, THE 170504 2/14/2023 107056 GENFARE 90188842 GTRANS AUTO PARTS 334.78 Total : 334.78
170505 2/14/2023 106470 GILLIG LLC 40992060 037-10174 GTRANS AUTO PARTS 1,540.68 Total : 1,540.68
170506 2/14/2023 111798 GOBBLE, SCOTT 012523 024-00875 COMMUNITY AQUATIC CENTER PROJECT, JN 978 2,137.50 Total : 2,137.50
170507 2/14/2023 619004 GOLDEN STATE WATER CO. 012523 WATER 11,537.63 Total : 11,537.63
170508 2/14/2023 112381 GOMEZ, LOURDES 011923 PERMIT & DEPOSIT CANCELLATION REFUND 10,710.00 Total : 10,710.00
170509 2/14/2023 107513 GRAINGER 9408663772 BUS FACILITY SUPPLIES 1,580.55 451.59BUS FACILITY SUPPLIES9413393134
8.62BUS FACILITY SUPPLIES9476416715
1,575.70BUS FACILITY SUPPLIES9498323139
172.94BUS FACILITY SUPPLIES9516991115
48.33BUS FACILITY SUPPLIES9545949753
29.40BUS FACILITY SUPPLIES9565137396
33.12BUS FACILITY SUPPLIES9588658998
1,264.02BUS FACILITY SUPPLIES9589772061
77.85BUS FACILITY SUPPLIES9591452033
65.79BUS FACILITY SUPPLIES9592009873
Total : 5,307.91
170510 2/14/2023 108949 HELM, SUSAN DECEMBER 2022 VOLUNTEER DRIVER 7.00 Total : 7.00
170511 2/14/2023 112076 HERNANDEZ, ROSA 003 INTERN SERVICES - 01/12-02/1/23 1,995.00 Total : 1,995.00
170512 2/14/2023 111549 HF & H CONSULTANTS, LLC 9719856 CONSULTING SERVICES - SOLID WASTE 3,911.25 10Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,911.25 170512 2/14/2023 111549 111549 HF & H CONSULTANTS, LLC 170513 2/14/2023 108434 HOME DEPOT CREDIT SERVICES 2281741 STREET MAINT SUPPLIES 273.47 332.38BLDG MAINT SUPPLIES2523481
158.29GTRANS MAINT SUPPLIES3043529
96.62BLDG MAINT SUPPLIES3054087
78.80PARK MAINT SUPPLIES4360700
272.66STREET MAINT SUPPLIES4544371
35.43REC PROGRAM SUPPLIES9531049
Total : 1,247.65
170514 2/14/2023 100275 HONEYWELL 526492025 SERVICE CALL - REMOVE & REPLACE LINE 1,940.00 Total : 1,940.00
170515 2/14/2023 105513 INDUSTRIAL CLEANING SYSTEMS, INC. 40082 PD PROGRAM SUPPLIES 529.96 275.95SERVICE CALL40084
443.26SERVICE CALL40139
Total : 1,249.17
170516 2/14/2023 111593 INTER-CON SECURITY SYSTEMS INC BD0112619 037-10095 GTRANS SECURITY SERVICES - DECEMBER 2022 699.61 037-10095 7,185.54GTRANS SECURITY SERVICES - DECEMBER 2022BD0112623 Total : 7,885.15
170517 2/14/2023 112181 INTERIOR DEMOLITION 2222-RET AQUATIC & SR CENTER PROJECT 8,661.46 Total : 8,661.46
170518 2/14/2023 106714 INTERSTATE BATTERIES OF, CALIFORNIA COAST, INC.140074186 GTRANS AUTO PARTS 1,414.77 495.98GTRANS AUTO PARTS81002810
Total : 1,910.75
170519 2/14/2023 100436 J.J. KELLER & ASSOCIATES, INC 9107443580 037-10124 FLEET MANAGEMENT AND COMPLIANCE SOFTWARE 487.90 037-10124 487.90FLEET MANAGEMENT AND COMPLIANCE SOFTWARE9107689076 Total : 975.80
170520 2/14/2023 107642 JAPANESE AUTOMOTIVE CENTER, INC. 0304268 2017 FORD F350 #1624014 SERVICE 89.20
89.202012 FORD F350 #1384710 SERVICE0304579
Total : 178.40
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Voucher Date Vendor Invoice PO # Description/Account Amount 170521 2/14/2023 111750 JL GROUP LLC 22082JL.1 035-01189 PD INVESTIGATION SERVICES 8,012.80 Total : 8,012.80
170522 2/14/2023 110853 JONES & MAYER 113753 ATTORNEY SERVICES 54.03 108.06ATTORNEY SERVICES113754
1,101.92ATTORNEY SERVICES113755
3,025.56ATTORNEY SERVICES113756
44.30ATTORNEY SERVICES113757
81.04ATTORNEY SERVICES113758
2,296.19ATTORNEY SERVICES113759
243.13ATTORNEY SERVICES113760
2,134.11ATTORNEY SERVICES113761
2,148.74ATTORNEY SERVICES113762
2,863.48ATTORNEY SERVICES113763
7,158.71ATTORNEY SERVICES113764
1,905.07ATTORNEY SERVICES113765
199.37ATTORNEY SERVICES113766
11,113.15ATTORNEY SERVICES113767
2,323.21ATTORNEY SERVICES113768
66.46ATTORNEY SERVICES113769
2,809.45ATTORNEY SERVICES113770
10,589.49ATTORNEY SERVICES113988
Total : 50,265.47
170523 2/14/2023 111517 KIRK'S AUTOMOTIVE INC. 1067067 GTRANS SHOP SUPPLIES 120.46 Total : 120.46
170524 2/14/2023 111260 KJOS, BARBARA JEAN JANUARY 2023 GARDENA FAMILY CHILD CARE PROGRAM 1,624.00 Total : 1,624.00
170525 2/14/2023 112357 KLASSIC ENGINEERING &, CONSTRUCTION INC.013123 024-00902 FIRE STATION #158 ROOF REPLACEMENT, JN50 203,323.75 Total : 203,323.75
170526 2/14/2023 312240 L.A. COUNTY DEPARTMENT OF, PUBLIC WORKS23011703225 024-00878 INDUSTRIAL WASTE SERVICES 14,824.27 1,120.85STREET RAILING - EL SEGUNDO/DOMINGUEZ CH23011703308 1,676.04PAINT STRIPE LANES23011703323
024-00878 3,045.17TRAFFIC SIGNAL MAINT-HIGHWAY SAFETY-DECE23011703550 12Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 20,666.33 170526 2/14/2023 312240 312240 L.A. COUNTY DEPARTMENT OF, PUBLIC WORKS 170527 2/14/2023 312240 L.A. COUNTY DEPARTMENT OF, PUBLIC WORKSIN2300000198 024-00878 TRAFFIC SIGNAL MAINTENANCE 2,062.03 Total : 2,062.03
170528 2/14/2023 312039 L.A. COUNTY FIRE DEPARTMENT C0010997 023-01387 FIRE PROTECTION SERVICES - MARCH 2023 875,383.94 Total : 875,383.94
170529 2/14/2023 102082 L.A. COUNTY POLICE CHIEF'S, ASSOCIATION SAFFELL 04/04-04/07 REGISTRATION - LACPCA 2023 TRI-COUNTY 300.00 Total : 300.00
170530 2/14/2023 312113 L.A. COUNTY SHERIFF'S DEPT 231343BL INMATE MEAL DELIVERY PROGRAM - NOVEMBER 1,017.18 776.86INMATE MEAL DELIVERY PROGRAM - DECEMBER231663BL
Total : 1,794.04
170531 2/14/2023 109939 LA UNIFORMS & TAILORING 14756 PD UNIFORM SUPPLIES 662.03 645.49PD UNIFORM SUPPLIES14757
163.11PD UNIFORM SUPPLIES14771
667.54PD UNIFORM SUPPLIES14804
689.54PD UNIFORM SUPPLIES14848
Total : 2,827.71
170532 2/14/2023 112014 LAKESHORE LEARNING MATERIALS 329582010923 331-00064 FCC PROGRAM SUPPLIES 44.04 331-00064 35.26FCC PROGRAM SUPPLIES329961010923
331-00064 472.97FCC PROGRAM SUPPLIES349261011823
-494.24FCC PROGRAM SUPPLIES900721012023
Total : 58.03
170533 2/14/2023 105874 LAWSON PRODUCTS, INC. 9310242895 BUS SHOP SUPPLIES 1,015.34 551.48BUS SHOP SUPPLIES9310250628
497.80BUS SHOP SUPPLIES9310278901
Total : 2,064.62
170534 2/14/2023 312665 LOS ANGELES SUPERIOR COURT OCT-DEC 2022 035-01174 PARKING CITATION SURCHARGE 55,193.50 Total : 55,193.50
170535 2/14/2023 112615 LU'S LIGHTHOUSE, INC. 01233641 037-10148 GTRANS SHOP SUPPLIES 1,024.49 037-10148 697.56GTRANS SHOP SUPPLIES01233697
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Voucher Date Vendor Invoice PO # Description/Account Amount 170535 2/14/2023 (Continued)112615 LU'S LIGHTHOUSE, INC. 037-10148 69.46GTRANS SHOP SUPPLIES01234856
037-10148 377.93GTRANS SHOP SUPPLIES0124116
Total : 2,169.44
170536 2/14/2023 112326 LWP CLAIMS SOLUTIONS INC. 21238 023-01421 WORKERS' COMP CLAIMS ADMINISTRATION 20,666.00 Total : 20,666.00
170537 2/14/2023 108328 M.L. BERNIE COMPANY, INC. 172050 GTRANS SHOP SUPPLIES 63.95 Total : 63.95
170538 2/14/2023 105082 MAJESTIC LIGHTING, INC. ML84643 BLDG MAINT SUPPLIES 164.16
66.14BLDG MAINT SUPPLIESML84709
6.60BLDG MAINT SUPPLIESML84721
48.50BLDG MAINT SUPPLIESML84789
392.49BLDG MAINT SUPPLIESML84810
Total : 677.89
170539 2/14/2023 213055 MAND, RACHELLE 013123 PROVIDER PRESENTATION ON 01/25/23 200.00 Total : 200.00
170540 2/14/2023 113036 MANERI SIGN CO., INC. 40013364 SIGNS - "ROAD CLOSED" 1,707.51 209.48STREET SIGNS - "MARIPOSA AVE"40013423
125.28STREET SIGNS - "JB'S WAY"40013424
1,477.66STREET SIGNS - "NO PARKING FRIDAY 10 TO40013473 Total : 3,519.93
170541 2/14/2023 813030 MANNING & KASS 701308 LEGAL SERVICES 2,665.00 1,837.50LEGAL SERVICES759383
24.50LEGAL SERVICES761699
Total : 4,527.00
170542 2/14/2023 104841 MAR-CO EQUIPMENT COMPANY 190852 STREET SWEEPER SUPPLIES 1,685.04 427.30STREET SWEEPER SUPPLIES191030
Total : 2,112.34
170543 2/14/2023 110306 MARIPOSA LANDSCAPES, INC 100849 024-00872 MEDIAN LANDSCAPE MAINTENANCE 8,864.00 024-00872 8,864.00MEDIAN LANDSCAPE MAINTENANCE101252
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Voucher Date Vendor Invoice PO # Description/Account Amount 170543 2/14/2023 (Continued)110306 MARIPOSA LANDSCAPES, INC 024-00873 4,105.00TREE TRIMMING MAINTENANCE SERVICE2603 Total : 21,833.00
170544 2/14/2023 112337 MARTINEZ, DANIEL DECEMBER 2022 VOLUNTEER DRIVER 7.00 Total : 7.00
170545 2/14/2023 113046 MARX BROS. FIRE EXTINGUISHER, CO., INC. M17194 024-00863 NCC FIRE SUPPRESSION SYSTEM REPLACEMENT 5,600.00 219.09FIRE EXTINGUISHER SERVICE - ROWLEY PARKP30855
60.00FIRE EXTINGUISHER SERVICE - THORNBURGHP30856
120.00FIRE EXTINGUISHER SERVICE - FREEMAN PARKP30857
60.00FIRE EXTINGUISHER SERVICE - BELL PARKP30858
90.00FIRE EXTINGUISHER SERVICE - FUKAI PARKP30859
90.00FIRE EXTINGUISHER SERVICE - JOHNSON PARKP30860
Total : 6,239.09
170546 2/14/2023 113064 MCMASTER-CARR SUPPLY COMPANY 90638294 SEWER PROGRAM SUPPLIES 383.09 224.99GTRANS SHOP SUPPLIES90901869
36.20GTRANS SHOP SUPPLIES90989769
Total : 644.28
170547 2/14/2023 110784 MD AUTOBODY 1602 GTRANS BUS REPAIRS 1,916.00 568.00GTRANS BUS REPAIRS1603
Total : 2,484.00
170548 2/14/2023 110206 MICHELIN NORTH AMERICA, INC. DA0053720552 037-10172 GTRANS' BUS TIRE LEASE SERVICES - DECEMB 7,491.91 Total : 7,491.91
170549 2/14/2023 100097 MISS L.A. COUNTY SCHOLARSHIP, PROGRAMCERDA 22/23 COMMUNITY PROMOTIONS 50.00 135.00COMMUNITY PROMOTIONSFRANCIS 22/23
Total : 185.00
170550 2/14/2023 103093 MOBILE RELAY ASSOCIATES, INC. 80019725 037-10179 GTRANS BUS RADIO SYSTEM RENTAL AGREEMENT 12,154.53 037-10179 298.68GTRANS BUS RADIO SYSTEM RENTAL AGREEMENT80019726 Total : 12,453.21
170551 2/14/2023 102534 MONCADA, BARBARA DECEMBER 2022 VOLUNTEER DRIVER 21.00 15Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 21.00 170551 2/14/2023 102534 102534 MONCADA, BARBARA 170552 2/14/2023 109056 MULTICARD 43862 PD PROGRAM SUPPLIES 358.93 Total : 358.93
170553 2/14/2023 113605 MUTUAL LIQUID GAS & EQUIPMENT, CO., INC.644847 PROPANE GAS 927.56 Total : 927.56
170554 2/14/2023 105622 N/S CORPORATION 0114347 037-10165 GTRANS BUS WASH EQUIPMENT MAINTENANCE CO 550.00 037-10176 4,962.04GTRANS BUS WASH EQUIPMENT PARTS0114378 Total : 5,512.04
170555 2/14/2023 112370 NG, STEVEN RA-HONG COVID-19 RENTAL ASSISTANCE PROGRAM 2,325.00 Total : 2,325.00
170556 2/14/2023 110575 OCCUPATIONAL HEALTH CENTERS, OF CALIFORNIA77110689 RANDOM TESTS 161.00 220.00PRE-EMPLOYMENT PHYSICAL77910273
111.00PHYSICAL RECERTIFICATION77911062
435.00PHYSICAL RECERTIFICATION77982460
1,320.00PRE-EMPLOYMENT PHYSICAL EXAMS78057573
Total : 2,247.00
170557 2/14/2023 115168 OFFICE DEPOT 086398642 PD OFFICE SUPPLIES 36.96
98.65PD OFFICE SUPPLIES280118447
486.21CD OFFICE SUPPLIES281338145
72.40CD OFFICE SUPPLIES281522059
79.52CM OFFICE SUPPLIES282457571
29.45CM OFFICE SUPPLIES282477159
26.00PD OFFICE SUPPLIES282694125
51.19HR OFFICE SUPPLIES284431750
75.69REC OFFICE SUPPLIES284457095
359.86CD OFFICE SUPPLIES284660825
57.08BUS OFFICE SUPPLIES284925312
29.32PD OFFICE SUPPLIES285651214
111.51BUS OFFICE SUPPLIES285699156
38.58BUS OFFICE SUPPLIES285699156-002
235.27PD OFFICE SUPPLIES286397517
349.86PD OFFICE SUPPLIES286398641
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Voucher Date Vendor Invoice PO # Description/Account Amount 170557 2/14/2023 (Continued)115168 OFFICE DEPOT
53.29BUS OFFICE SUPPLIES286477901
41.97BUS OFFICE SUPPLIES286484508
56.65BUS OFFICE SUPPLIES286484510
53.12PD OFFICE SUPPLIES286669380
36.92PD OFFICE SUPPLIES286669380-002
172.79PD OFFICE SUPPLIES287056904
53.97CM OFFICE SUPPLIES287252942
457.13BUS OFFICE SUPPLIES287913578
209.89BUS OFFICE SUPPLIES288109228
-21.72HR OFFICE SUPPLIES289092339
Total : 3,251.56
170558 2/14/2023 110846 ORDORICA, ANTHONY DECEMBER 2022 VOLUNTEER DRIVER 7.00 Total : 7.00
170559 2/14/2023 111358 O'REILLY AUTO PARTS 295480 PW AUTO PARTS 24.12
35.59PW AUTO PARTS295529
1,207.19GTRANS AUTO PARTS298896
Total : 1,266.90
170560 2/14/2023 115810 ORKIN PEST CONTROL 238342450 PEST CONTROL - ACCT #27336703 261.00 261.00PEST CONTROL - ACCT #27336703238342451
Total : 522.00
170561 2/14/2023 215540 OSORIO, VICENTE 01/14-01/15 2023 CHANDLER TACTICAL COMPETITION - 100.00 Total : 100.00
170562 2/14/2023 103673 PACIFIC PRODUCTS & SERVICE, LLC 31375 SIGNS/SIGNALS SUPPLIES 1,987.70 Total : 1,987.70
170563 2/14/2023 110403 PENN RECORDS MANAGEMENT 0134248 OFF-SITE STORAGE SERVICES - JANUARY 2023 58.00 Total : 58.00
170564 2/14/2023 112189 PERFECT SCORE ATHLETIC, TRAINING CENTER01/09-02/01/23 GYMNASTICS INSTRUCTOR SERVICES 7,497.00 Total : 7,497.00
170565 2/14/2023 307101 PETTY CASH FUND 11/30-02/09/23 REPLENISH PETTY CASH 686.99 17Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 686.99 170565 2/14/2023 307101 307101 PETTY CASH FUND 170566 2/14/2023 108600 PHOENIX GROUP INFORMATION, SYSTEMS 112022211 035-01175 PARKING CONTRACT SERVICES - NOVEMBER 202 15,831.90 035-01175 8,236.10PARKING CONTRACT SERVICES - DECEMBER 20212202211 Total : 24,068.00
170567 2/14/2023 105574 PINNACLE PETROLEUM, INC. 0297932 037-10173 87 OCTANE REGULAR UNLEADED CARB ETH 30,168.84 Total : 30,168.84
170568 2/14/2023 105574 PINNACLE PETROLEUM, INC. 0297933 037-10173 87 OCTANE REGULAR UNLEADED CARB ETH 30,154.66 Total : 30,154.66
170569 2/14/2023 105574 PINNACLE PETROLEUM, INC. 0298351 024-00853 87 OCTANE REGULAR UNLEADED CARB ETH 23,697.98 Total : 23,697.98
170570 2/14/2023 112369 PRECISION FLUID SYSTEM, LLC 1001 SEWER MAINTENANCE SUPPLIES 1,999.87 Total : 1,999.87
170571 2/14/2023 106092 PRUDENTIAL OVERALL SUPPLY 42780749 SUPPLY RENTAL - MATS - NCC 13.65 034-00538 1,423.03CUSTODIAL SUPPLIES42782531
139.01UNIFORM & SUPPLY RENTAL42798663
48.06UNIFORM & SUPPLY RENTAL42798664
50.10SUPPLY RENTAL - MATS - GTRANS42798665
034-00538 1,295.57CUSTODIAL SUPPLIES42800627
137.17UNIFORM & SUPPLY RENTAL42800628
41.30UNIFORM & SUPPLY RENTAL42800629
50.10SUPPLY RENTAL - MATS - GTRANS42800630
13.65SUPPLY RENTAL - MATS - NCC42800631
19.00SUPPLY RENTAL - MATS - CH42800632
91.60SUPPLY RENTAL - MATS - PD42800633
11.60SUPPLY RENTAL - MATS - HS42800634
334.11UNIFORM & SUPPLY RENTAL42802324
137.17UNIFORM & SUPPLY RENTAL42802590
41.30UNIFORM & SUPPLY RENTAL42802591
50.10SUPPLY RENTAL - MATS - GTRANS42802592
Total : 3,896.52
170572 2/14/2023 116820 PSOMAS 191192 037-09987 GTRANS DESIGN BUILD CONSTRUCTION OF CNG 1,677.50 18Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 170572 2/14/2023 (Continued)116820 PSOMAS
037-09987 2,348.50GTRANS DESIGN BUILD CONSTRUCTION OF CNG192213 Total : 4,026.00
170573 2/14/2023 116575 PSYCHOLOGICAL CONSULTING, ASSOCIATES, INC.525934 INDIVIDUAL PSYCHOTHERAPY 825.00 825.00INDIVIDUAL PSYCHOTHERAPY525935
Total : 1,650.00
170574 2/14/2023 104868 PYRO-COMM SYSTEMS, INC. 193746 SERVICE CALL 370.00 037-10210 195.00SECURITY ALARM MONITORING - BLDG A197873-1 037-10210 225.00FIRE ALARM MONITORING - BLDG A197874
037-10210 225.00FIRE ALARM MONITORING - BLDG B197875
037-10210 225.00FIRE ALARM MONITORING - BLDG C197876
Total : 1,240.00
170575 2/14/2023 110928 QLESS, INC. 12453 032-00124 QLESS SYSTEM RENEWAL 2023 9,450.00 Total : 9,450.00
170576 2/14/2023 114143 QUADIENT LEASING USA, INC N9764361 POSTAGE MAILING MACHINE LEASE 790.67 Total : 790.67
170577 2/14/2023 111574 RACE COMMUNICATIONS RC830588 023-01405 FIBER INTERNET SERVICES - FEBRUARY 2023 5,874.64 Total : 5,874.64
170578 2/14/2023 100147 RCI IMAGE SYSTEMS 77208 MICROFICHE SCANNING - 1600-02-04 W 130TH 82.69 Total : 82.69
170579 2/14/2023 103072 REACH 0123949 EAP SERVICES/REACHLINE NEWSLETTER 902.00 Total : 902.00
170580 2/14/2023 109868 READ, SARAH 01/08-01/12 CAPPO CONFERENCE - PER DIEM & HOTEL 955.29 Total : 955.29
170581 2/14/2023 118142 REFRIGERATION SUPPLIES, DISTRIBUTOR 48476910 BLDG MAINT SUPPLIES 15.87 Total : 15.87
170582 2/14/2023 100836 RESOURCE BUILDING MATERIALS 3489646 STREET MAINT SUPPLIES 65.54 214.66STREET MAINT SUPPLIES3516242
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Voucher Date Vendor Invoice PO # Description/Account Amount 170582 2/14/2023 (Continued)100836 RESOURCE BUILDING MATERIALS 289.74STREET MAINT SUPPLIES3516260
174.03STREET MAINT SUPPLIES3516664
197.68PARK MAINT SUPPLIES3519841
175.96PARK MAINT SUPPLIES3521910
Total : 1,117.61
170583 2/14/2023 118476 RICOH USA, INC. 5065733296 RICOH MPC3300SPF COPIER USAGE CHARGES 235.64 236.15RICOH MPC3300SPF USAGE CHARGES - GTRANS5065733328 236.10RICOH MPC3503 COPIER LEASE - CD~9031367171
175.70RICOH MPC3503 COPIER LEASE - CLERK~9031367174
738.33RICOH PRO8100S COPER LEASE - PRINT SHOP9031367179 246.46RICOH MPC3503 COPIER LEASE - CM ~9031367183
151.65RICOH MPC3503 COPIER LEASE - CHIEF~9031420881
191.65RICOH MPC3503 COPIER LEASE - ADMIN~9031421079
185.98RICOH MPC3503 COPIER LEASE - SR. BUREAU9031421256 144.89RICOH MPC3503 COPIER LEASE - HS~9031421262
242.64RICOH MPC6003 COPIER LEASE - PD SOUTH~9031421266
187.53RICOH MPC3503 COPIER LEASE - REC~9031421353
165.00RICOH MPC3503 COPIER LEASE - PW~9031421587
459.79RICOH PRO8100SE COPIER LEASE - PD903167182
Total : 3,597.51
170584 2/14/2023 100387 RIVERA, ALEXANDER J. 01/09-01/13 TRAINING - POST MGMT COURSE - MODULE A 250.00 200.00TRAINING - POST MGMT COURSE MODULE B - P02/06-02/09 Total : 450.00
170585 2/14/2023 111867 RJM DESIGN GROUP 35448 024-00795 DESIGN & ENGINEERING SERVICES - AQUATIC 35,305.40 024-00795 9,922.50DESIGN & ENGINEERING SERVICES - AQUATIC35458 Total : 45,227.90
170586 2/14/2023 100585 RKA CONSULTING GROUP 33130 ENGINEERING & SURVEYING SERVICES 490.00 Total : 490.00
170587 2/14/2023 111914 ROBSON, PAUL PERMIT #50022-0066 PERMIT DEPOSIT REFUND - 16409 HARVARD 7,500.00 Total : 7,500.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 170588 2/14/2023 119022 SAFE MART OF SOUTHERN, CALIFORNIA, INC.94572 PD PROGRAM SUPPLIES 5.51
5.51PD PROGRAM SUPPLIES94603
38.59BLDG MAINT SUPPLIES94641
Total : 49.61
170589 2/14/2023 107643 SALDANA, STEPHANIE FALL 2022 EDUCATIONAL REIMBURSEMENT 2,500.00 Total : 2,500.00
170590 2/14/2023 112376 SALVATORE'S PLUMBING INC. PERMIT #17575 PERMIT DEPOSIT REFUND - 1405 W 78TH ST. 2,000.00 Total : 2,000.00
170591 2/14/2023 119016 SAM'S CLUB 1202 01/23/23 PW TRAINING SUPPLIES 1,051.16 110.23BLDG MAINT SUPPLIES6804
67.10FCC PROGRAM SUPPLIES7062
Total : 1,228.49
170592 2/14/2023 107465 SATO, KATHY DECEMBER 2022 VOLUNTEER DRIVER 35.00 Total : 35.00
170593 2/14/2023 109609 SEA COAST DESIGN GROUP 24888 BUS OFFICE TOOLS & SUPPLIES 628.22 Total : 628.22
170594 2/14/2023 108654 SECTRAN SECURITY INC. 23010786 ARMORED TRANSPORTATION SERVICES - GTRANS 812.18 242.55ARMORED TRANSPORTATION SERVICES - JANUAR23010787
Total : 1,054.73
170595 2/14/2023 107006 SHAMROCK COMPANIES 2649296 STREET MAINT SUPPLIES 118.57
33.60PARK MAINT SUPPLIES2650001
Total : 152.17
170596 2/14/2023 109918 SHIGE'S FOREIGN CAR SERVICE, INC. 8093428 035-01176 2022 FORD INTRCPTR SERVICE & REPAIR 339.43 035-01176 678.942021 FORD INTRCPTR #1615788 SERVICE & RE8093429 035-01176 2,469.742016 FORD INTRCPTR #1488057 SERVICE & RE8093430 035-01176 33.242017 FORD F-150 #48272C2 OIL & FILTER CH8093472 035-01176 235.482015 CHEVY TAHOE #7HED092 SERVICE & REPA8093483 035-01176 599.522011 CHEVY TAHOE #1376558 SERVICE & REPA8093484 035-01176 102.842014 FORD F-350 #1403730 FOUR WHEEL ALIG8093520 035-01176 294.152012 FORD E-350 #1391819 SERVICE & REPAI8093524 21Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 170596 2/14/2023 (Continued)109918 SHIGE'S FOREIGN CAR SERVICE, INC. 035-01176 546.112016 FORD INTRCPTR #1488059 SERVICE & RE8093537 035-01176 873.452015 TOY CAMRY SERVICE & REPAIR8093541 035-01176 1,575.702015 FORD INTRCPTR #1462842 SERVICE & RE8093560 035-01176 95.822016 FORD INTRCPTR #1488059 SERVICE & RE8093562 035-01176 27.072016 FORD INTRCPTR #1488055 OIL & FILTER8093587 035-01176 593.482020 FORD INTRCPTR #1591903 SERVICE & RE8093604 035-01176 3,760.532017 FORD INTRCPTR #1488142 SERVICE & RE8093626 Total : 12,225.50
170597 2/14/2023 119378 SMARDAN SUPPLY CO. S3915680 BLDG MAINT SUPPLIES 203.60 Total : 203.60
170598 2/14/2023 119447 SOUTH BAY FORD 418056 PW AUTO PARTS 42.85 Total : 42.85
170599 2/14/2023 619003 SOUTHERN CALIFORNIA EDISON 011323 LIGHT & POWER 144,261.17 Total : 144,261.17
170600 2/14/2023 619003 SOUTHERN CALIFORNIA EDISON 493301 STREET LIGHT INSTALLATION - 17015 791.12 Total : 791.12
170601 2/14/2023 619003 SOUTHERN CALIFORNIA EDISON 492836 STREET LIGHT INSTALLATION - 13929 S 368.28 Total : 368.28
170602 2/14/2023 103202 SOUTHERN COUNTIES LUBRICANTS, LLC 177736 BUS AUTOMOTIVE FLUIDS 1,828.66 1,501.72BUS AUTOMOTIVE FLUIDS178159
1,828.66BUS AUTOMOTIVE FLUIDS178160
Total : 5,159.04
170603 2/14/2023 108238 SPARKLETTS 14211220 012523 DRINKING WATER FILTRATION SYSTEM RENTAL 42.99
39.99DRINKING WATER FILTRATION SYSTEM RENTAL14211220 122822
57.16DRINKING WATER FILTRATION SYSTEM RENTAL15638236 012723 Total : 140.14
170604 2/14/2023 104126 SPECTRUM 0851122011223 CABLE SERVICES - PD 75.89 151.78CABLE SERVICES - PD0851122121222
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 227.67 170604 2/14/2023 104126 104126 SPECTRUM 170605 2/14/2023 104453 SPICERS PAPER, INC. 3042550 PRINT SHOP PAPER 160.59 023-01407 4,183.02PRINT SHOP PAPER3043939
817.70PRINT SHOP PAPER3045417
361.33PRINT SHOP PAPER3048345
Total : 5,522.64
170606 2/14/2023 119548 ST. JOHN LUTHERAN CHURCH FEBRUARY 2023 SENIOR CITIZENS DAY CARE 750.00 Total : 750.00
170607 2/14/2023 119594 STANLEY PEST CONTROL COG 0123 PEST CONTROL SERVICE - 1670 W 162ND ST; 654.00 117.00PEST CONTROL SERVICE -2320 W 149TH AVE;COG 0123-1 Total : 771.00
170608 2/14/2023 119010 STAPLES ADVANTAGE 3527737417 PW OFFICE SUPPLIES 63.13 Total : 63.13
170609 2/14/2023 119662 STUDIO EFFECTS 26840 035-01188 PD HATS FOR SWORN PERSONNEL 2,293.20 Total : 2,293.20
170610 2/14/2023 219620 SWEENEY, NIKKI 011223 EDUCATIONAL REIMBURSEMENT 2,500.00 Total : 2,500.00
170611 2/14/2023 100609 TANK SPECIALISTS OF CALIFORNIA 32291 CERTIFIED DESIGNATED OPERATOR SERVICE 198.00 800.00CERS COMPLIANCE SUBMITTAL32358
Total : 998.00
170612 2/14/2023 111864 TCS RISK MANAGEMENT SERVICES 12671 023-01411 WORKERS COMPENSATION PROGRAM MGMT 2,375.00 023-01412
Total : 2,375.00
170613 2/14/2023 107928 TELECOM LAW FIRM, P.C. 14184 032-00123 PROFESSIONAL SERVICES - MWF #2-22 (DISH) 2,598.00 101.40PROFESSIONAL SERVICES - 14708 HALLDALE14248
Total : 2,699.40
170614 2/14/2023 111487 TERACAI CORPORATION 8083432 CISCO 8X5 SUPPORT SERVICE BUNDLE 1,886.00 023-01420 13,948.97CISCO MERAKI MR86 ACCESS POINTS8084136 23Page:
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CITY OF GARDENA
24 2:57:25PM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 15,834.97 170614 2/14/2023 111487 111487 TERACAI CORPORATION 170615 2/14/2023 110458 THE BUS COALITION 10587 BUS COALITION MEMBERSHIP DUES 750.00 Total : 750.00
170616 2/14/2023 120215 THOMPSON TROPHY MFG., INC. 65532 BUS PROGRAM SUPPLIES 889.69 Total : 889.69
170617 2/14/2023 105070 T-MOBILE USA, INC. 9355249684 GPS LOCATE 102.00 Total : 102.00
170618 2/14/2023 109775 TOMS TRUCK CENTER NORTH COUNTY 1289803 037-10177 GTRANS AUTO PARTS 32.42 Total : 32.42
170619 2/14/2023 111990 TOWNSEND PUBLIC AFFAIRS, INC 19498 023-01406 CONSULTING SERVICES - FEBRUARY 2023 7,000.00 Total : 7,000.00
170620 2/14/2023 106018 TRANE U.S. INC. 13724367 BUS FACILITY MAINT SUPPLIES 1,919.89 Total : 1,919.89
170621 2/14/2023 105959 TRANSITTALENT.COM, LLC 1662301 LEGAL NOTICE - RFP 2022-03 OWNER'S 125.00 Total : 125.00
170622 2/14/2023 111481 TRIO COMMUNITY MEALS, LLC INV2230022559 034-00544 SENIOR FEEDING PROGRAM 5,512.56 034-00544 4,151.99SENIOR FEEDING PROGRAMINV2230022880
034-00544 6,164.83SENIOR FEEDING PROGRAMINV2230023062
034-00544 1,825.83SENIOR FEEDING PROGRAMINV2230023510
034-00544 3,410.25SENIOR FEEDING PROGRAMINV2230023511
Total : 21,065.46
170623 2/14/2023 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMSBEEMAN 01/23/23 CAL CARD STATEMENT 12/23-01/23/23 2,253.93 2,056.22CAL CARD STATEMENT 12/23-01/23/23CRESPO 01/23/23 1,878.28CAL CARD STATEMENT 12/23-01/23/23FCC 01/23/23
75.00CAL CARD STATEMENT 11/23-12/22/22FOX 12/22/22
944.36CAL CARD STATEMENT 12/23-01/23/23LEWIS 01/23/23
4,403.36CAL CARD STATEMENT 11/23-12/22/22OROZCO 12/22/22 020-00044
201.97CAL CARD STATEMENT 10/25-11/22/22PD TRAININ2 11/22/22 24Page:
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CITY OF GARDENA
25 2:57:25PM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 170623 2/14/2023 (Continued)109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS 871.57CAL CARD STATEMENT 10/25-11/22/22PD TRAININ3 11/22/22 1,251.11CAL CARD STATEMENT 10/25-11/22/22PD TRAINING 11/22/22 3,750.37CAL CARD STATEMENT 12/23-01/23/23RECREATION 01/23/23 9,991.47CAL CARD STATEMENT 11/23-12/22/22RECREATION 12/22/22
33.80CAL CARD STATEMENT 12/23-01/23/23SANTOS 01/23/23
916.10CAL CARD STATEMENT 11/23-12/22/22SANTOS 12/22/22
3,920.12CAL CARD STATEMENT 12/23-01/23/23SWEENEY 01/23/23 1,582.01CAL CARD STATEMENT 12/23-01/23/23TSUJIUCHI 01/23/23 724.17CAL CARD STATEMENT 11/23-12/22/22V.OSORIO 12/22/22 Total : 34,853.84
170624 2/14/2023 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMSFINANCE 01/23/23 CAL CARD STATEMENT 12/23-01/23/23 7,031.55 850.00CAL CARD STATEMENT 11/23-12/22/22GOLDMAN 12/22/22 625.00CAL CARD STATEMENT 12/23-01/23/23KWAK 01/23/23
024-00908 2,820.75CAL CARD STATEMENT 12/23-01/23/23NOLAN 01/23/23 3,545.60CAL CARD STATEMENT 12/23-01/23/23OROZCO 01/23/23 2,186.68CAL CARD STATEMENT 12/23-01/23/23RIGG 01/23/23
289.26CAL CARD STATEMENT 12/23-01/23/23ROMERO 01/23/23
4,543.90CAL CARD STATEMENT 12/23-01/23/23SANTIN 01/23/23 Total : 21,892.74
170625 2/14/2023 109220 U.S. BANK EQUIPMENT FINANCE 493055966 RICOH MPC4503 COPIER LEASE - CD 151.70 Total : 151.70
170626 2/14/2023 104692 ULINE 157075135 PD PROGRAM SUPPLIES 126.41 1,527.74BUS SHOP SUPPLIES157765850
Total : 1,654.15
170627 2/14/2023 121275 UNDERGROUND SERVICE ALERT, OF SC 120230288 NEW TICKETS 162.25
45.50STATE REGULATORY COSTS - BILLABLE22-2302586
Total : 207.75
170628 2/14/2023 121010 UNITED RENTALS 214196394-002 RENTAL - ELECTRIC SCISSOR LIFT 19' 158.46 Total : 158.46
170629 2/14/2023 119825 UNITED ROTARY BRUSH CORP. CI292349 024-00905 STREET SWEEPER SUPPLIES 2,928.24 25Page:
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CITY OF GARDENA
26 2:57:25PM
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,928.24 170629 2/14/2023 119825 119825 UNITED ROTARY BRUSH CORP. 170630 2/14/2023 106754 URBAN RESTORATION GROUP US, INC. 00035948 STREET MAINT SUPPLIES 1,092.44 1,154.18STREET MAINT SUPPLIES00036000
Total : 2,246.62
170631 2/14/2023 122050 VERIZON WIRELESS 9923230664 BUS CELL PHONE SERVICE~ 105.61 951.44PW CELL PHONE SERVICE~9925011822
119.66BUS CELL PHONE SERVICE~9925608458
1,219.98REC CELL PHONE SERVICE9925768325
Total : 2,396.69
170632 2/14/2023 105861 VERSATILE SYSTEMS, INC. 7622 037-10147 FALL PROTECTION INSPECTION & REPORT 2,900.00 Total : 2,900.00
170633 2/14/2023 105254 VISION TIRE 37152 PACTHED TIRE 20.00 Total : 20.00
170634 2/14/2023 122435 VISTA PAINT CORPORATION 2023-8565650-00 STREET MAINT SUPPLIES 331.27 922.75STREET MAINT SUPPLIES2023-866173-00
Total : 1,254.02
170635 2/14/2023 111719 WALLACE & ASSOCIATES, CONSULTING, INC W800929 024-00870 FIRE STATION ROOF REPLACEMENT, JN 509 4,545.00 Total : 4,545.00
170636 2/14/2023 108353 WALTERS WHOLESALE ELECTRIC CO S122308439 SIGNS/SIGNALS SUPPLIES 1,999.79 Total : 1,999.79
170637 2/14/2023 101195 WASTE RESOURCES GARDENA 013123 WASTE COLLECTION 264,034.86 Total : 264,034.86
170638 2/14/2023 109530 WEDLOW BENJAMIN, EVETTE 012423 REIMBURSEMENT - SUPPLIES FOR SAFETY 172.91 Total : 172.91
170639 2/14/2023 112314 WESTERN ALLIED CORPORATION 903565 024-00906 EMERGENCY REPAIRS - CITY HALL CHILLER 12,701.00 Total : 12,701.00
170640 2/14/2023 123050 WILLIAMS SCOTSMAN, INC. 9016327163 035-01178 MODULAR BUILDING RENTAL CPX-80416 2,212.87 26Page:
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oucher List
CITY OF GARDENA
27 2:57:25PM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 170640 2/14/2023 (Continued)123050 WILLIAMS SCOTSMAN, INC. 035-0
1178 2,212.87MODULAR BUILDING RENTAL CPX-804169016632153 T
otal : 4,425.74
170641 2/14/2023 105568 WORTHY, PATRICIA DECEMBER 2022 VOLUNTEER DRIVER 49.00 Total : 49.00
170642 2/14/2023 125001 YAMADA COMPANY, INC. 82702 PARK MAINT SUPPLIES 29.55
24.53TREE MAINT SUPPLIES82716
48.13PARK MAINT SUPPLIES82717
33.03PARK MAINT SUPPLIES82731
Total : 135.24
170643 2/14/2023 112235 YUNEX LLC 5620040667 024-00900 Emergency Traffic Signal Maintenance 8,286.55 Total : 8,286.55
Bank total : 4,032,799.30 222 Vouchers for bank code : usb 4,032,799.30Total vouchers :Vouchers in this report 222 27Page:
02/13/2023
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oucher List
CITY OF GARDENA
28 2:57:25PM
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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
28Page:
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Voucher List
CITY OF GARDENA
1 5:20:13PM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 12321 2/7/2023 111894 HEALTHNOW ADMINISTRATIVE, SERVICES JANUARY 2023 HEALTH, DENTAL & LIFE INSURANCE 112,185.53 Total : 112,185.53
12322 1/18/2023 111374 LINCOLN NATIONAL LIFE, INSURANCE COMPANY4495782597 LIFE INSURANCE GRP PLANS 3,369.76 Total : 3,369.76
12323 2/3/2023 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4764 HEALTH INSURANCE CLAIMS 51,009.06 Total : 51,009.06
12324 2/13/2023 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4765 HEALTH INSURANCE CLAIMS 67,045.16 Total : 67,045.16
12325 2/7/2023 303348 EMPLOYMENT DEVELOPMENT, DEPARTMENTOCT-DEC 2022 SUI QUARTER ENDED 12/31/22 16,214.00 Total : 16,214.00
12326 2/9/2023 112326 LWP CLAIMS SOLUTIONS INC. 020923 WORKERS' COMP CLAIMS 27,383.16 Total : 27,383.16
12327 2/3/2023 112326 LWP CLAIMS SOLUTIONS INC. 020623 WORKERS' COMP CLAIMS 25,439.55 Total : 25,439.55
12328 2/14/2023 112326 LWP CLAIMS SOLUTIONS INC. 021423 WORKERS' COMP CLAIMS 14,780.26 Total : 14,780.26
12329 2/14/2023 112326 LWP CLAIMS SOLUTIONS INC. 021323 WORKERS' COMP CLAIMS~ 17,191.30 Total : 17,191.30
12330 2/16/2023 321408 U.S. POSTAL SERVICE 021323 TMX #259234 REPLENISH POSTAGE METER 6,000.00 Total : 6,000.00
12331 2/16/2023 111374 LINCOLN NATIONAL LIFE, INSURANCE COMPANY4510107364 LIFE INSURANCE GRP PLANS 3,600.06 Total : 3,600.06
12332 2/17/2023 112326 LWP CLAIMS SOLUTIONS INC. 021723 WORKERS' COMP CLAIMS 24,579.52 Total : 24,579.52
12333 2/17/2023 111894 HEALTHNOW ADMINISTRATIVE, SERVICES FEBRUARY 2023 SERVICE FEE 16,564.43 1Page:
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CITY OF GARDENA
2 5:20:13PM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 16,564.43 12333 2/17/2023 111894 111894 HEALTHNOW ADMINISTRATIVE, SERVICES 12334 2/17/2023 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4766 HEALTH INSURANCE CLAIMS 41,861.65 Total : 41,861.65
170644 2/28/2023 107751 A-A BACKFLOW TESTING &, MAINTENANCE 81265 BACKFLOW TESTING REPAIR 735.00 Total : 735.00
170645 2/28/2023 112394 ABONNEL, SEBASTIAN PERMIT #50021-1278 PERMIT DEPOSIT REFUND - 14000 HALLDALE 10,000.00 Total : 10,000.00
170646 2/28/2023 111853 ACCESS 9993692 PD SHREDDING SERVICES 100.00 Total : 100.00
170647 2/28/2023 112382 ADVANCED COMMUNICATION, & TECHNOLOGY6166 SERVICE REPAIR - PW MAINT GATE 425.00 Total : 425.00
170648 2/28/2023 101748 AFTERMARKET PARTS COMPANY LLC, THE 82922270 037-10167 GTRANS AUTO PARTS 137.90 037-10167 1,983.71GTRANS AUTO PARTS82922488
037-10167 284.20GTRANS AUTO PARTS82926192
037-10167 861.54GTRANS AUTO PARTS82926827
037-10167 108.95GTRANS AUTO PARTS82930013
037-10167 63.10GTRANS AUTO PARTS82931453
037-10167 1,540.69GTRANS AUTO PARTS82934178
037-10167 615.01GTRANS AUTO PARTS82935578
037-10167 2,806.16GTRANS AUTO PARTS82935579
037-10167 78.85GTRANS AUTO PARTS82937124
Total : 8,480.11
170649 2/28/2023 111697 ALLDATA LLC INVC02530785 PW AUTOMOTIVE YEARLY SUBSCRIPTION 1,500.00 Total : 1,500.00
170650 2/28/2023 112396 ALLGOOD, SARAH PERMIT #50022-0456 PERMIT DEPOSIT REFUND - 1843 W 154TH ST. 5,000.00 Total : 5,000.00
170651 2/28/2023 100925 AMERICAN MOVING PARTS 01A140858 GTRANS AUTO PARTS 1,798.16 Total : 1,798.16
2Page:
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CITY OF GARDENA
3 5:20:13PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 170652 2/28/2023 101628 AQUA-FLO SUPPLY SI2053758 PARK MAINT SUPPLIES 72.03 Total : 72.03
170653 2/28/2023 108625 ARAD OIL INC. JANUARY 2023 CAR WASH 80.00 Total : 80.00
170654 2/28/2023 104687 AT&T 19410349 TELEPHONE 396.74 1,024.34TELEPHONE19439579
411.19TELEPHONE19503296
436.45TELEPHONE19503297
19,657.98TELEPHONE19503607
574.42TELEPHONE19506416
Total : 22,501.12
170655 2/28/2023 616090 AT&T 3103232408 02/01/23 TELEPHONE 4,158.33 Total : 4,158.33
170656 2/28/2023 111170 AT&T FIRSTNET 287290885074X021023 CITYWIDE CELL PHONE ACCT #287290885074 1,733.76 1,848.86PD CELL PHONE ACCT #287293416290287293416290X021023 145.88PD CELL PHONE ACCT #287293420631287293420631X021023 234.74PD CELL PHONE ACCT #287295242065287295242065X021023 2,671.11COVID-19 FIRSTNET COMMUNICATION287298156560X021023 1,711.82BUS CELL PHONE ACCT #287303490376287303490376X021023 Total : 8,346.17
170657 2/28/2023 100474 AT&T LONG DISTANCE 021223 TELEPHONE 87.61 Total : 87.61
170658 2/28/2023 100964 AT&T MOBILITY 828667974X02162023 CM CELL PHONE ACCT #828667974 86.46 Total : 86.46
170659 2/28/2023 108383 ATKINSON, ANDELSON, LOYA, RUDD & ROMO663671 PROFESSIONAL SERVICES 18,058.73 3,833.55PROFESSIONAL SERVICES671752
Total : 21,892.28
170660 2/28/2023 109824 AXON ENTERPRISE INC. INUS095101 035-01192 (90) TASERS FOR PD OFFICERS 70,277.93 Total : 70,277.93
3Page:
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CITY OF GARDENA
4 5:20:13PM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 170661 2/28/2023 110190 BASNET FAMILY CHILD CARE JANUARY 2023 CHILD CARE PROVIDER 11,430.00 Total : 11,430.00
170662 2/28/2023 109904 BASTIAN, JEREMY GEPCO 2023 GEPCO LOAN 2,000.00 Total : 2,000.00
170663 2/28/2023 102035 BD WHITE TOP SOIL CO., INC. 88188 PARK MAINT SUPPLIES 114.11 Total : 114.11
170664 2/28/2023 103641 BECNEL UNIFORMS 54538 BUS UNIFORM SUPPLIES 545.22 Total : 545.22
170665 2/28/2023 104302 BEE N' WASP NEST REMOVAL, SERVICE, LLC 585326 HONEY BEE NEST REMOVAL - 16419 DALTON 95.00 Total : 95.00
170666 2/28/2023 102135 BEHRENDS, KENT 162 023-01401 IT NETWORK SUPPORT 3,400.00 1,281.25IT NETWORK SUPPORT - OUTSIDE RETAINER165
Total : 4,681.25
170667 2/28/2023 111606 BEST EQUIPMENT SERVICE 53489 SERVICE REPAIR FOR UNIT #1311104686 593.12 Total : 593.12
170668 2/28/2023 112349 BLX GROUP LLC 41612-17247/021723 2017 DIRECT LEASE REBATE REPORT 1,050.00 Total : 1,050.00
170669 2/28/2023 111875 BOA ARCHITECTURE 21-2946-4 024-00805 FIRE STATION #158 ROOF REPLACEMENT, JN50 2,000.00 Total : 2,000.00
170670 2/28/2023 108715 BOBBS FAMILY CHILDCARE JANUARY 2023 CHILD CARE PROVIDER 3,648.00 Total : 3,648.00
170671 2/28/2023 112388 BOISVERT, CHRISTINA 64197416235 REFUND - CC PROCESSING FEE 19.73 Total : 19.73
170672 2/28/2023 103029 CALIFORNIA FENCE & SUPPLY M9495 PARK MAINT SUPPLIES 53.51 Total : 53.51
170673 2/28/2023 110313 CALTIP 94-2023-JAN 037-10137 INSURANCE CLAIMS DEDUCTIBLE - JANUARY 20 12,992.22 4Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12,992.22 170673 2/28/2023 110313 110313 CALTIP 170674 2/28/2023 110538 CANNON COMPANY 82743 024-00628 170TH STREET IMPROVEMENT JN944 371.25 024-00628 556.25170TH STREET IMPROVEMENT JN94483393
024-00807 1,197.50VERMONT AVE IMPROVEMENTS, JN 95983467 Total : 2,125.00
170675 2/28/2023 823003 CARL WARREN & COMPANY JANUARY 2023 CLAIMS MANAGEMENT 983.65 Total : 983.65
170676 2/28/2023 303331 CDTFA JANUARY 2023 UNDERGROUND STORAGE TANK MAINT FEE 62.00 Total : 62.00
170677 2/28/2023 105122 CERDA, TASHA 02/03-02/05 ICA WINTER SEMINAR 150.00 Total : 150.00
170678 2/28/2023 110862 CES ENVIRONMENTAL CONSULTANTS 23-029 024-00877 PROJECT MGMT - FIRE STATION 158 ROOF REP 10,270.00 Total : 10,270.00
170679 2/28/2023 110605 CHANDLER ASSET MANAGEMENT 2301GARDENA 013-00030 INVESTMENT MGT SERVICES - JANUARY2023 2,458.77 Total : 2,458.77
170680 2/28/2023 108378 CHARLES E. THOMAS COMPANY INC. 96500 037-10158 DESIGNATED OPERATOR SERVICES 200.00 Total : 200.00
170681 2/28/2023 112391 CHAU, STEVEN THANH VI PERMIT #50021-0165 PERMIT DEPOSIT REFUND - 15620 S WILTON 7,500.00 Total : 7,500.00
170682 2/28/2023 103127 CHILD 2 CHILD CONNECTION, FAMILY DAY CAREJANUARY 2023 CHILD CARE PROVIDER 3,774.00 Total : 3,774.00
170683 2/28/2023 112352 CIRCLE, THE AR161497 023-01427 DELL POWEREDGE SERVER R6525 29,647.36 Total : 29,647.36
170684 2/28/2023 102388 COPYLAND, INC. 81566 037-10175 GTRANS - 11X26 COLOR BUS CARDS 333.75 037-10175 2,189.57GTRANS - STATEMENT OF SCHEDULED WORK81586 037-10175 99.40GTRANS - COLOR BUSINESS CARDS81592
5Page:
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CITY OF GARDENA
6 5:20:13PM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,622.72 170684 2/28/2023 102388 102388 COPYLAND, INC. 170685 2/28/2023 112406 CORWIN, KATELYN 03/13-03/16 FTA DRUG & ALCOHOL PROGRAM CONFERENCE - 150.00
50.00LCW CONFERENCE - PER DIEM03/16-03/17
Total : 200.00
170686 2/28/2023 105935 CRAFCO, INC. 9402869813 STREET MAINT SUPPLIES 1,235.46 Total : 1,235.46
170687 2/28/2023 103353 CRM COMPANY, LLC. LA22001 SCRAP TIRE DISPOSAL FEE 69.50 Total : 69.50
170688 2/28/2023 110319 CWE DIRECTOR 23047 024-00766 MS4 & NPDES - MONITORING & COMPLIANCE SE 3,784.64 024-00846 14,435.91MS4 & NPDES - MONITORING & COMPLIANCE SE23049 Total : 18,220.55
170689 2/28/2023 107082 CXTEC INC. 7180039 023-01428 (5) CISCO IP PHONES 8861 1,382.52 1,793.16(4) CISCO MERAKI 1025W PSU7180155
Total : 3,175.68
170690 2/28/2023 102228 DAILY BREEZE 0011581525 LEGAL NOTICE - REQUEST FOR PROPOSALS 301.40 Total : 301.40
170691 2/28/2023 110844 DATA GEAR, INC. 43924 035-01171 VIDEO POLICING SYSTEM - HUSKY IVO 1000 S 36,222.40 Total : 36,222.40
170692 2/28/2023 105951 DECALS BY DESIGN, INC. 17332 GTRANS BUS DECALS 210.14 Total : 210.14
170693 2/28/2023 303459 DEPARTMENT OF JUSTICE 620692 035-01194 FINGERPRINT APPS - NOVEMBER 2022 2,535.00 035-01193 2,596.00FINGERPRINT APPS - DECEMBER 2022626638 Total : 5,131.00
170694 2/28/2023 109416 E S SPORTS 11577 CUSTOM GRAPHICS FOR UNIT P13 857.25 Total : 857.25
170695 2/28/2023 110534 EL DORADO NATIONAL 90782104 GTRANS BUS VEHICLE SUPPLIES 1,158.00 6Page:
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CITY OF GARDENA
7 5:20:13PM
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,158.00 170695 2/28/2023 110534 110534 EL DORADO NATIONAL 170696 2/28/2023 107690 ENLIGHTENMENT CHILD, DEVELOPMENT CENTER, LLCJANUARY 2023 CHILD CARE PROVIDER 10,047.00 Total : 10,047.00
170697 2/28/2023 107510 ESCALANTE, WENDY E. JANUARY 2023 CHILD CARE PROVIDER 6,484.00 Total : 6,484.00
170698 2/28/2023 105650 EWING IRRIGATION PRODUCTS 18616022 PARK MAINT SUPPLIES 135.70 222.31PARK MAINT SUPPLIES18637089
Total : 358.01
170699 2/28/2023 100055 FAIR HOUSING FOUNDATION JANUARY 2023 CDBG CONSULTANT 1,554.17 Total : 1,554.17
170700 2/28/2023 106129 FEDEX 3-5128-7170 SHIPPING SERVICES 48.00
47.41SHIPPING SERVICES8-034-69433
Total : 95.41
170701 2/28/2023 103083 FIRST ADVANTAGE LNS OCC HEALTH, SOLUTIONS2504112301 DRUG TEST/ADMIN FEE 289.38 Total : 289.38
170702 2/28/2023 112329 FM THOMAS AIR CONDITIONING INC 44907 024-00893 HVAC PREVENTATIVE MAINTENANCE SERVICES 19,573.17 Total : 19,573.17
170703 2/28/2023 100720 FOGMAKER NORTH AMERICA 22543 037-10185 5 YR FIRE EXTINGUSHER SERVICE 5 ZEPS BUS 4,550.00 Total : 4,550.00
170704 2/28/2023 106607 FORD OF MONTEBELLO 368946A GTRANS AUTO PARTS -25.05 037-10182 4,736.32REMANUFACTURED ENGINES507738
037-10182 4,736.32REMANUFACTURED ENGINES507740
037-10182 4,736.32REMANUFACTURED ENGINES507741
037-10182 4,736.32REMANUFACTURED ENGINES507742
Total : 18,920.23
170705 2/28/2023 106465 FOX FIRST AID & SAFETY INC 69459 PARK MAINT SUPPLIES 13.23
4.96STREET MAINT SUPPLIES69471
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CITY OF GARDENA
8 5:20:13PM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 18.19 170705 2/28/2023 106465 106465 FOX FIRST AID & SAFETY INC 170706 2/28/2023 112383 GABRA, SYLVIA RECEIPT #37859468 REFUND - KARATE CLASS 49.00 Total : 49.00
170707 2/28/2023 112566 GALLS, LLC BC1794954 PD UNIFORM SUPPLIES 172.93
31.88PD UNIFORM SUPPLIESBC1803717
Total : 204.81
170708 2/28/2023 107724 GARCIA, CLAUDIA CRISTINA JANUARY 2023 CHILD CARE PROVIDER 9,876.00 Total : 9,876.00
170709 2/28/2023 207133 GARCIA, NANCY C. JANUARY 2023 CHILD CARE PROVIDER 11,869.00 Total : 11,869.00
170710 2/28/2023 105823 GARDENA POLICE FOUNDATION EXPLORERS-3 035-01195 ANNUAL SUPPORT - POLICE EXPLORERS 25,000.00 Total : 25,000.00
170711 2/28/2023 107011 GARDENA VALLEY NEWS, INC. 00127432 NOTICE OF PUBLIC HEARING - 710.50 Total : 710.50
170712 2/28/2023 619005 GAS COMPANY, THE 020723 CNG FUEL 2,972.34 Total : 2,972.34
170713 2/28/2023 619004 GOLDEN STATE WATER CO. 020823 WATER 5,616.85 Total : 5,616.85
170714 2/28/2023 110887 GONZALEZ, GABRIEL GEPCO 2023 GEPCO LOAN 2,000.00 Total : 2,000.00
170715 2/28/2023 107513 GRAINGER 9597242982 BUS FACILITY SUPPLIES 798.84
3.04BUS FACILITY SUPPLIES9599121804
105.63BUS FACILITY SUPPLIES9601886832
335.92BUS FACILITY SUPPLIES9608186087
48.62BUS FACILITY SUPPLIES9608186095
Total : 1,292.05
170716 2/28/2023 112384 GUADARRAMA, JENNIFER RECEIPT #47167056 REFUND - DANCE CLASS 45.00 8Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 45.00 170716 2/28/2023 112384 112384 GUADARRAMA, JENNIFER 170717 2/28/2023 110435 GUERRERO, ANGELICA JANUARY 2023 CHILD CARE PROVIDER 7,297.00 Total : 7,297.00
170718 2/28/2023 110588 H&H NURSERY 16614 PARK MAINT SUPPLIES 42.28 Total : 42.28
170719 2/28/2023 111484 HANNA, BROPHY, MACLEAN,, MCALEER & JENSEN LLP2116277 PROFESSIONAL SERVICES 60.00 Total : 60.00
170720 2/28/2023 108765 HENDERSON, MARK E. 02/02-02/05 ICA WINTER SEMINAR 225.00 Total : 225.00
170721 2/28/2023 108607 HENDERSON-BATISTE, TANEKA JANUARY 2023 CHILD CARE PROVIDER 7,002.00 Total : 7,002.00
170722 2/28/2023 112076 HERNANDEZ, ROSA 004 INTERN SERVICES - 02/02-02/15/23 1,407.00 Total : 1,407.00
170723 2/28/2023 108324 HI-LINE INC. 11011608 PW MAINT SUPPLIES 180.27 Total : 180.27
170724 2/28/2023 110371 HINDERLITER DE LLAMAS, & ASSOCIATES SIN025276 023-01410 AUDIT SERVICES - SALES TAX 15,941.84 Total : 15,941.84
170725 2/28/2023 108434 HOME DEPOT CREDIT SERVICES 1221749 HOME IMPROVEMENT PROGRAM -24.05
93.55REC PROGRAM SUPPLIES4370148
112.22BLDG MAINT SUPPLIES8521281
37.35CUSTODIAL SUPPLIES8766497
Total : 219.07
170726 2/28/2023 108430 HOME PIPE & SUPPLY F41191 BLDG MAINT SUPPLIES 514.92 451.06BLDG MAINT SUPPLIESF42247
144.85BLDG MAINT SUPPLIESF42248
Total : 1,110.83
170727 2/28/2023 208475 HUMPHREY, KITU GEPCO 2023 GEPCO LOAN 2,000.00 9Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,000.00 170727 2/28/2023 208475 208475 HUMPHREY, KITU 170728 2/28/2023 112385 INGRAM, PRESCILLA R. DECEMBER 2022 VOLUNTEER DRIVER 70.00 Total : 70.00
170729 2/28/2023 106714 INTERSTATE BATTERIES OF, CALIFORNIA COAST, INC.140073867 GTRANS AUTO PARTS 943.18 1,178.98GTRANS AUTO PARTS140074368
Total : 2,122.16
170730 2/28/2023 103064 ITERIS, INC. 147939 024-00717 TRAFFIC SIGNAL PROJECT - VERMONT/RBB/ROS 2,632.74 Total : 2,632.74
170731 2/28/2023 110733 J & S PROPERTY MANAGEMENT AND, MAINTENANCE, INC7122 037-10138 LANDSCAPE MAINTENANCE SERVICE 2,112.66 Total : 2,112.66
170732 2/28/2023 108555 JALISCO TIRE & AUTO REPAIR 020123 (4) BALANCE 80.00 Total : 80.00
170733 2/28/2023 105226 JEKAL FAMILY CHILD CARE JANUARY 2023 CHILD CARE PROVIDER 10,811.00 Total : 10,811.00
170734 2/28/2023 112390 KARAYAN, SEVAN PERMIT #50021-0942 PERMIT DEPOSIT REFUND - 1256 W GARDENA 5,000.00 Total : 5,000.00
170735 2/28/2023 105098 KENNELLY, JOANN DECEMBER 2022 VOLUNTEER DRIVER 21.00 Total : 21.00
170736 2/28/2023 110456 KHAIRZADA FAMILY CHILD CARE JANUARY 2023 CHILD CARE PROVIDER 4,158.00 Total : 4,158.00
170737 2/28/2023 111517 KIRK'S AUTOMOTIVE INC. 1068030 GTRANS SHOP SUPPLIES 292.48 Total : 292.48
170738 2/28/2023 111045 KJ SERVICES 2608 USED OIL PROGRAM EXPENSE - JANUARY 2023 595.00 Total : 595.00
170739 2/28/2023 109939 LA UNIFORMS & TAILORING 14901 PD UNIFORM SUPPLIES 668.66 484.62PD UNIFORM SUPPLIES14958
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Voucher Date Vendor Invoice PO # Description/Account Amount 170739 2/28/2023 (Continued)109939 LA UNIFORMS & TAILORING 499.98PD UNIFORM SUPPLIES14959
407.66PD UNIFORM SUPPLIES14960
1,205.47PD UNIFORM SUPPLIES14986
578.43PD UNIFORM SUPPLIES15019
82.63PD UNIFORM SUPPLIES15199
165.32PD UNIFORM SUPPLIES15206
Total : 4,092.77
170740 2/28/2023 112015 LACERDA, DALVANICE JANUARY 2023 CHILD CARE PROVIDER 11,033.00 Total : 11,033.00
170741 2/28/2023 112014 LAKESHORE LEARNING MATERIALS 420985020823 331-00064 FCC PROGRAM SUPPLIES 384.76 Total : 384.76
170742 2/28/2023 105874 LAWSON PRODUCTS, INC. 9310325132 BUS SHOP SUPPLIES 38.10 748.75BUS SHOP SUPPLIES9310329251
Total : 786.85
170743 2/28/2023 110777 LEARN N PLAY FAMILY DAYCARE JANUARY 2023 CHILD CARE PROVIDER 2,973.00 Total : 2,973.00
170744 2/28/2023 102376 LEXISNEXIS RISK SOLUTIONS 1328345-20230131 MONTHLY SUBSCRIPTION FEE 1,881.46 Total : 1,881.46
170745 2/28/2023 102233 LITTLE PEOPLE DAY CARE JANUARY 2023 CHILD CARE PROVIDER 5,019.00 Total : 5,019.00
170746 2/28/2023 109517 LOAD N' GO BUILDING MATERIALS 25603 STREET MAINT SUPPLIES 142.13
57.30STREET MAINT SUPPLIES25640
Total : 199.43
170747 2/28/2023 112407 LOPEZ, LUIS FALL 2022 EDUCATIONAL REIMBURSEMENT 561.35 Total : 561.35
170748 2/28/2023 105279 LOS ANGELES TRUCK CENTERS LLC XA220458246 PW AUTO PARTS 186.54 Total : 186.54
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Voucher Date Vendor Invoice PO # Description/Account Amount 170749 2/28/2023 109563 LUCKY LADY CASINO JANUARY 2023 ECONOMIC ASSISTANCE - JANUARY 2023 33,993.15 Total : 33,993.15
170750 2/28/2023 112607 LUMINATOR TECHNOLOGY GROUP INC 606100 BUS SHOP SUPPLIES 1,291.40 Total : 1,291.40
170751 2/28/2023 112615 LU'S LIGHTHOUSE, INC. 01236288 037-10148 GTRANS SHOP SUPPLIES 118.96 037-10148 73.91GTRANS SHOP SUPPLIES01236307
Total : 192.87
170752 2/28/2023 105082 MAJESTIC LIGHTING, INC. ML84643 BLDG MAINT SUPPLIES 164.16
66.14BLDG MAINT SUPPLIESML84709
6.60BLDG MAINT SUPPLIESML84721
48.50BLDG MAINT SUPPLIESML84789
392.49BLDG MAINT SUPPLIESML84810
330.75BLDG MAINT SUPPLIESML84895
Total : 1,008.64
170753 2/28/2023 113036 MANERI SIGN CO., INC. 40013477 SIGNS - "24X30" "1160A" 410.46 Total : 410.46
170754 2/28/2023 813030 MANNING & KASS 761698 LEGAL SERVICES 757.00 Total : 757.00
170755 2/28/2023 107644 MARTINEZ, CHERYL NAOMI JANUARY 2023 CHILD CARE PROVIDER 10,764.00 Total : 10,764.00
170756 2/28/2023 104773 MARTINEZ, KAMBY JANUARY 2023 CHILD CARE PROVIDER 10,318.00 Total : 10,318.00
170757 2/28/2023 112405 MARTINEZ, LILIANA 02/26-03/01 APTA MARKETING & COMMUNICATIONS 150.00 Total : 150.00
170758 2/28/2023 113046 MARX BROS. FIRE EXTINGUISHER, CO., INC. P30875 FIRE EXTINGUISHER SERVICE - NCC 60.00 191.56FIRE EXTINGUISHER SERVICE - HSP30876
113.28FIRE EXTINGUISHER SERVICE - PWP30877
84.00FIRE EXTINGUISHER SERVICE - NCCP30878
588.97FIRE EXTINGUISHER SERVICE - PWP30879
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Voucher Date Vendor Invoice PO # Description/Account Amount 170758 2/28/2023 (Continued)113046 MARX BROS. FIRE EXTINGUISHER, CO., INC. 1,574.79FIRE EXTINGUISHER SERVICE - PW VEHICLESP30880
189.16FIRE EXTINGUISHER SERVICE - CITY HALLP30882
Total : 2,801.76
170759 2/28/2023 113064 MCMASTER-CARR SUPPLY COMPANY 91464269 GTRANS SHOP SUPPLIES 273.15 350.54GTRANS SHOP SUPPLIES91945997
159.49GTRANS SHOP SUPPLIES92020785
759.15GTRANS SHOP SUPPLIES92193054
Total : 1,542.33
170760 2/28/2023 110784 MD AUTOBODY 1616 GTRANS BUS REPAIRS 1,988.00 037-10213 7,819.00GTRANS BUS REPAIRS1617
Total : 9,807.00
170761 2/28/2023 112178 MERIDIAN KIOSKS 18465 037-10194 KIOSK FOR SOMPIS SIGN-ON SYSTEM 8,256.17 Total : 8,256.17
170762 2/28/2023 112058 MOBILE CAR & TRUCK WASH JBT 1946 037-10184 40' BUS INTERIOR DETAILING 2,323.13 Total : 2,323.13
170763 2/28/2023 113355 MR. HOSE INC. 217936 SEWER PROGRAM SUPPLIES 226.69 Total : 226.69
170764 2/28/2023 113605 MUTUAL LIQUID GAS & EQUIPMENT, CO., INC.22677 SERVICE AGREEMENT PLAN 135.00 610.60PROPANE GAS647651
Total : 745.60
170765 2/28/2023 105622 N/S CORPORATION 0115537 037-10165 GTRANS BUS WASH EQUIPMENT MAINTENANCE CO 550.00 037-10165 550.00GTRANS BUS WASH EQUIPMENT MAINTENANCE CO0115595 037-10176 5,349.78GTRANS BUS WASH EQUIPMENT PARTS0115661 Total : 6,449.78
170766 2/28/2023 112375 NAGASAKI & ASSOCIATES 23-1538 032-00125 CONSULTANT SERVICES 4,000.00 Total : 4,000.00
170767 2/28/2023 110575 OCCUPATIONAL HEALTH CENTERS, OF CALIFORNIA78133884 PHYSICAL RECERTIFICATION 1,514.50 879.00PRE-EMPLOYMENT PHYSICAL & RANDOM TESTS78214456
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,393.50 170767 2/28/2023 110575 110575 OCCUPATIONAL HEALTH CENTERS, OF CALIFORNIA 170768 2/28/2023 115168 OFFICE DEPOT 287260507 FCC OFFICE SUPPLIES 88.13 299.86PD OFFICE SUPPLIES287709934
149.93PD OFFICE SUPPLIES287714281
174.18PD OFFICE SUPPLIES287714281-002
191.34PD OFFICE SUPPLIES288284578
131.67HR OFFICE SUPPLIES290811535
168.88HR OFFICE SUPPLIES291384648
Total : 1,203.99
170769 2/28/2023 108921 OMEGA POLYGRAPH 01909 035-01196 PRE-EMPLOYMENT POLYGRAPH EXAMS 2,925.00 Total : 2,925.00
170770 2/28/2023 111358 O'REILLY AUTO PARTS 300896 SEWER PROGRAM SUPPLIES 202.58 266.77GTRANS AUTO PARTS301777
76.67GTRANS AUTO PARTS303127
36.54GTRANS AUTO PARTS303660
Total : 582.56
170771 2/28/2023 115810 ORKIN PEST CONTROL 238342448 PEST CONTROL - ACCT #27336703 261.00 261.00PEST CONTROL - ACCT #27336703239759183
Total : 522.00
170772 2/28/2023 108382 OSORIO, CLINT 01/30-02/03 2023 CSMFO CONFERENCE - PER DIEM 300.00 Total : 300.00
170773 2/28/2023 103673 PACIFIC PRODUCTS & SERVICE, LLC 31430 SIGNS/SIGNALS SUPPLIES 387.36 746.94SIGNS/SIGNALS SUPPLIES31436
436.60SIGNS/SIGNALS SUPPLIES31463
Total : 1,570.90
170774 2/28/2023 109138 PARTEK SOLUTIONS 26651 035-01197 PD PROGRAM SUPPLIES 2,843.12 035-01197 4,412.64PD PROGRAM SUPPLIES26666
Total : 7,255.76
170775 2/28/2023 116140 PETE'S ROAD SERVICE, INC. 629806 SERVICE CALL - FLAT TIRE REPAIR 150.65 14Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 150.65 170775 2/28/2023 116140 116140 PETE'S ROAD SERVICE, INC. 170776 2/28/2023 112386 PETRUSHIN, IVAN PERMIT #50020-0220 PERMIT DEPOSIT REFUND - 1660 W 139TH ST. 5,000.00 Total : 5,000.00
170777 2/28/2023 111883 PROJECT PARTNERS, INC. 11008 024-00890 PROJECT MANAGEMENT SERVICES 9,020.00 Total : 9,020.00
170778 2/28/2023 102677 PROVIDENCE HEALTH & SERVICES 600000283 01/05/23 PRE-EMPLOYMENT PHYSICAL EXAMS 3,450.00 120.00PRE-EMPLOYMENT PHYSICAL EXAMS600000283 02/05/23
Total : 3,570.00
170779 2/28/2023 106092 PRUDENTIAL OVERALL SUPPLY 42804251 UNIFORM & SUPPLY RENTAL 334.11 034-00538 1,393.05CUSTODIAL SUPPLIES42804666
137.17UNIFORM & SUPPLY RENTAL42804667
41.30UNIFORM & SUPPLY RENTAL42804668
50.10SUPPLY RENTAL - MATS - GTRANS42804669
13.65SUPPLY RENTAL - MATS - NCC42804670
19.00SUPPLY RENTAL - MATS - CH42804671
91.60SUPPLY RENTAL - MATS - PD42804672
11.60SUPPLY RENTAL - MATS - HS42804673
334.11UNIFORM & SUPPLY RENTAL42806034
034-00538 756.34CUSTODIAL SUPPLIES42806558
137.17UNIFORM & SUPPLY RENTAL42806559
41.30UNIFORM & SUPPLY RENTAL42806560
50.10SUPPLY RENTAL - MATS - GTRANS42806561
Total : 3,410.60
170780 2/28/2023 116820 PSOMAS 188789 037-09987 GTRANS DESIGN BUILD CONSTRUCTION OF CNG 2,684.00 037-09987 838.75GTRANS DESIGN BUILD CONSTRUCTION OF CNG192871 Total : 3,522.75
170781 2/28/2023 107419 PULSAR 28839 037-10153 MARKETING SERVICES - NEW SERVICE TO INGL 1,512.00 037-10153 4,545.00MARKETING SERVICES - NEW SERVICE TO INGL28840 Total : 6,057.00
170782 2/28/2023 104868 PYRO-COMM SYSTEMS, INC. 33305 037-10204 CELLULAR COMMUNICATOR FOR FIRE AND ALARM 14,261.80 15Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 14,261.80 170782 2/28/2023 104868 104868 PYRO-COMM SYSTEMS, INC. 170783 2/28/2023 103072 REACH 0223967 EAP SERVICES/REACHLINE NEWSLETTER 902.00 Total : 902.00
170784 2/28/2023 118142 REFRIGERATION SUPPLIES, DISTRIBUTOR 48477273 BLDG MAINT SUPPLIES 544.45
95.13BLDG MAINT SUPPLIES48477292
16.23BLDG MAINT SUPPLIES48477379
Total : 655.81
170785 2/28/2023 100836 RESOURCE BUILDING MATERIALS 3527012 PARK MAINT SUPPLIES 154.53 Total : 154.53
170786 2/28/2023 118476 RICOH USA, INC. 9031420882 RICOH MPC3503 COPIER LEASE - GTRANS 2ND 182.17 209.22RICOH MPC3503 COPIER LEASE - FCC~9031421134
380.97RICOH PRO8100SE COPER LEASE - PRINT SHOP9031421265 2,850.42RICOH COPIER LEASE & USAGE CHARGES - VAR9031421543 695.30RICOH DD6650P COPIER LEASE - PRINT SHOP9031421585 649.32RICOH MPC4503 COPIER USAGE CHARGES - CD9031482748 175.70RICOH MPC3503 COPIER LEASE - CLERK~9031548681
236.10RICOH MPC3503 COPIER LEASE - CD~9031548691
459.79RICOH PRO8100SE COPIER LEASE - PD9031548692
246.46RICOH MPC3503 COPIER LEASE - CM ~9031548698
738.33RICOH PRO8100S COPER LEASE - PRINT SHOP9031548699 Total : 6,823.78
170787 2/28/2023 111867 RJM DESIGN GROUP 35523 024-00795 DESIGN & ENGINEERING - AQUATIC & SENIOR 40,932.63 Total : 40,932.63
170788 2/28/2023 112169 ROCKLER 10331050 BLDG MAINT SUPPLIES 373.93 Total : 373.93
170789 2/28/2023 102988 RODRIGUEZ, DANNY 01/31-02/03. 2023 CSMFO CONFERENCE - TRANSPORTATION 103.65 Total : 103.65
170790 2/28/2023 119126 S.B.R.P.C.A. 04269 PD AUTO PARTS 949.97 629.52PD AUTO PARTS04270
949.97PD AUTO PARTS04271
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Voucher Date Vendor Invoice PO # Description/Account Amount 170790 2/28/2023 (Continued)119126 S.B.R.P.C.A.
1,674.94PD AUTO PARTS04273
Total : 4,204.40
170791 2/28/2023 119022 SAFE MART OF SOUTHERN, CALIFORNIA, INC.94652 BLDG MAINT SUPPLIES 105.39 Total : 105.39
170792 2/28/2023 112236 SAFELITE FULFILLMENT INC 05913-779220 2021 FORD EXPLR #16089616 WINDSHIELD REP 85.00 Total : 85.00
170793 2/28/2023 119015 SAFETY-KLEEN CORPORATION 90768670 SERVICE AQUEOUS PARTS WASHER 398.85 Total : 398.85
170794 2/28/2023 219364 SAFFELL, MICHAEL 020623 MGMT ANNUAL HEALTH BENEFIT 200.00 Total : 200.00
170795 2/28/2023 112327 SAMI'S REFEREES LLC 01/16-01/31/23 REFEREE SERVICES 500.00 Total : 500.00
170796 2/28/2023 119016 SAM'S CLUB 3811 PW TRAINING SUPPLIES 76.08 198.51PARK MAINT PROGRAM SUPPLIES7311 01/30/23
Total : 274.59
170797 2/28/2023 108654 SECTRAN SECURITY INC. 23020789 ARMORED TRANSPORTATION SERVICES - GTRANS 808.93 241.58ARMORED TRANSPORTATION SERVICES- FEBRUAR23020790
Total : 1,050.51
170798 2/28/2023 107736 SEQUEL CONTRACTORS, INC. 944 #1 024-00912 170TH ST ST IMPROVEMENT, JN944 229,510.50 Total : 229,510.50
170799 2/28/2023 107006 SHAMROCK COMPANIES 2655746 STREET MAINT SUPPLIES 343.32 Total : 343.32
170800 2/28/2023 110731 SHAW HR CONSULTING, INC 006742 PROFESSIONAL SERVICES 290.00 595.00PROFESSIONAL SERVICES007078
965.00PROFESSIONAL SERVICES007108
Total : 1,850.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 170801 2/28/2023 106050 SHEHATA, AMY JANUARY 2023 CHILD CARE PROVIDER 7,618.00 Total : 7,618.00
170802 2/28/2023 109918 SHIGE'S FOREIGN CAR SERVICE, INC. 8092580 035-01176 2015 FORD INTRCPTR #1462842 SERVICE & RE 460.80 035-01176 1,672.402018 FORD INTRCPTR #1554674 SERVICE & RE8093669 035-01176 1,080.372021 FORD INTRCPTR SERVICE & REPAIR8093698 035-01176 332.852018 FORD INTRCPTR #1554675 SERVICE & RE8093758 Total : 3,546.42
170803 2/28/2023 101649 SILVIA ESPINOZA FAMILY CHILD, CARE JANUARY 2023 CHILD CARE PROVIDER 9,076.00 Total : 9,076.00
170804 2/28/2023 104238 SIMONELL, MARY 01/08-01/11/23 CAPPO CONFRENCE - PER DIEM 219.06 Total : 219.06
170805 2/28/2023 112400 SITEONE LANDSCAPE SUPPLY, LLC 126379291-001 PARK MAINT SUPPLIES 1,328.03 Total : 1,328.03
170806 2/28/2023 119378 SMARDAN SUPPLY CO. S3915627 BLDG MAINT SUPPLIES 1,571.06 119.73BUS FACILITY MAINT SUPPLIESS3919445
Total : 1,690.79
170807 2/28/2023 109531 SMILLIN, MAGE JANUARY 2023 CHILD CARE PROVIDER 10,640.00 Total : 10,640.00
170808 2/28/2023 106941 SORTO, HENRY FALL 2022 EDUCATIONAL REIMBURSEMENT 206.00 Total : 206.00
170809 2/28/2023 619003 SOUTHERN CALIFORNIA EDISON 021323 LIGHT & POWER 18,644.86 Total : 18,644.86
170810 2/28/2023 619006 SOUTHERN CALIFORNIA EDISON 90004269 024-00898 ANNUAL TRAFFIC SIGNAL POLE RENTAL 9,606.41 Total : 9,606.41
170811 2/28/2023 111778 SPCALA 2023-01 032-00109 ANIMAL SHELTER SERVICES 9,861.20 Total : 9,861.20
170812 2/28/2023 104126 SPECTRUM 0027122021123 CABLE & BACKUP INTERNET SERVICES - CITYW 4,097.88 18Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,097.88 170812 2/28/2023 104126 104126 SPECTRUM 170813 2/28/2023 109892 STANTEC CONSULTING SERVICES 2040165 037-09851 DESIGN CONSULTING SERVICES - CNG FUELING 1,646.80 Total : 1,646.80
170814 2/28/2023 119010 STAPLES ADVANTAGE 3529646401 PARK MAINT OFFICE SUPPLIES 262.90
56.58REC OFFICE SUPPLIES3529726066
Total : 319.48
170815 2/28/2023 119662 STUDIO EFFECTS 27196 PD HATS WITH GPD LOGO 321.00 Total : 321.00
170816 2/28/2023 119602 SUN BADGE CO. 412446 REPAIR - PD BADGES 66.13 Total : 66.13
170817 2/28/2023 111983 SWEETWATER SOUND 32477092 037-10123 GTRANS PROGRAM SUPPLIES 4,160.85 Total : 4,160.85
170818 2/28/2023 100609 TANK SPECIALISTS OF CALIFORNIA 32386 CERTIFIED DESIGNATED OPERATOR SERVICE 198.00 320.00SERVICE CALL - CLEARED SENSOR32415
Total : 518.00
170819 2/28/2023 110877 TAYLORING MINDS FAMILY CHILD, CARE JANUARY 2023 CHILD CARE PROVIDER 3,687.00 Total : 3,687.00
170820 2/28/2023 107928 TELECOM LAW FIRM, P.C. 14378 032-00126 PROFESSIONAL SERVICES - EFR #1-23 (T-MOB 2,598.00 Total : 2,598.00
170821 2/28/2023 109994 TEMPS INCORPORATED 122522158F 037-10207 GTRANS CUSTOMER SURVEY SERVICE 19,288.58 Total : 19,288.58
170822 2/28/2023 110238 TIREHUB, LLC 32532449 TIRES - GY EAGLE RS A POLICE BW 103V 1,082.55 Total : 1,082.55
170823 2/28/2023 109775 TOMS TRUCK CENTER NORTH COUNTY 1291084 037-10177 GTRANS AUTO PARTS 658.76 Total : 658.76
170824 2/28/2023 105556 TRIANGLE SPORTS, INC. 41574 034-00570 YOUTH SPORTS UNIFORM SUPPLIES 2,977.31 19Page:
02/23/2023
Voucher List
CITY OF GARDENA
20 5:20:13PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,977.31 170824 2/28/2023 105556 105556 TRIANGLE SPORTS, INC. 170825 2/28/2023 111481 TRIO COMMUNITY MEALS, LLC INV2230023963 034-00544 SENIOR FEEDING PROGRAM 5,174.63 Total : 5,174.63
170826 2/28/2023 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMSFOX 01/23/23 CAL CARD STATEMENT 12/23-01/23/23 76.74 687.16CAL CARD STATEMENT 12/23-01/23/23MACIEL 01/23/23
2,528.26CAL CARD STATEMENT 09/23-10/24/22PD TRAININ2 10/24/22 3,297.94CAL CARD STATEMENT 10/25-11/22/22PD TRAININ4 11/22/22 7,527.38CAL CARD STATEMENT 12/23-01/23/23PYNN 01/23/23
62.06CAL CARD STATEMENT 12/23-01/23/23SAFFELL 01/23/23
611.31CAL CARD STATEMENT 12/23-01/23/23V.OSORIO 01/23/23 Total : 14,790.85
170827 2/28/2023 104692 ULINE 158845329 BUS SHOP SUPPLIES 85.71
72.93PD PROGRAM SUPPLIES159242882
Total : 158.64
170828 2/28/2023 112392 URSINO, JON PERMIT #50022-0839 PERMIT DEPOSIT REFUND - 1260 W REDONDO 5,000.00 Total : 5,000.00
170829 2/28/2023 105549 VALDEZ, MATILDE JANUARY 2023 CHILD CARE PROVIDER 11,831.00 Total : 11,831.00
170830 2/28/2023 109391 VASQUEZ, SANTIAGO 012723 EDUCATIONAL REIMBURSEMENT 2,356.74 Total : 2,356.74
170831 2/28/2023 111719 WALLACE & ASSOCIATES, CONSULTING, INC W801013 024-00884 170TH ST STREET IMPROVEMENT, JN944 34,769.00 Total : 34,769.00
170832 2/28/2023 108353 WALTERS WHOLESALE ELECTRIC CO S122418343 GTRANS MAINT SUPPLIES 241.09
53.38GTRANS MAINT SUPPLIESS122435359
741.67BLDG MAINT SUPPLIESS122504049
321.38SIGNS/SIGNALS MAINT SUPPLIESS122504108
429.56SIGNS/SIGNALS MAINT SUPPLIESS122504230
148.33BLDG MAINT SUPPLIESS122504265
Total : 1,935.41
20Page:
02/23/2023
V
oucher List
CITY OF GARDENA
21 5:20:13PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 170833 2/28/2023 100107
WAYNE ELECTRIC CO. 208542 GTRANS AUTO PARTS 1,510.43
Total : 1,510.43
170834 2/28/2023 123350 WEST COAST SAND & GRAVEL, INC. 576555 STREET MAINT SUPPLIES 792.04 Total : 792.04
170835 2/28/2023 110370 WESTERN COLLISION CENTER, INC 1098 035-01177 2015 FORD EXPLR #1462842 BODY REPAIRS 3,167.13 035-0
1177 6,030.722022 FORD INTRCPTR #1630457 BODY REPAIRS1099 T
otal : 9,197.85
170836 2/28/2023 112389 WILLIAMS, FRANCES CIT #355131234 REFUND - CITATION DISMISSED 47.00 Total : 47.00
170837 2/28/2023 125001 YAMADA COMPANY, INC. 82764 PARK MAINT SUPPLIES 74.41
34.93STREET MAINT SUPPLIES82765
Total : 109.34
170838 2/28/2023 107051 ZAVALETA, MARITZA JANUARY 2023 CHILD CARE PROVIDER 7,026.00 Total : 7,026.00
Bank total : 1,614,395.70 209 Vouchers for bank code : usb 1,614,395.70Total vouchers :Vouchers in this report 209 21Page:
02/23/2023
V
oucher List
CITY OF GARDENA
22 5:20:13PM
Page:vchlist
Bank code : usb
V
oucher Date V
endor 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
22Page:
1 21
1 21
02/28/2023
CITY OF GARDENA
INVESTMENT REPORT
December 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
DECEMBER 1, 2022 THROUGH DECEMBER 31, 2022
Information contained herein is confidential. We urge you to compare this statement to the one you receive from your qualified custodian. Please see Important Disclosures.
CHANDLER
ASSET MANAGEMENT
chandlerasset.com
Chandler Team:
For questions about your account, please call (800) 317-4747, or contact
[email protected]
ACCOUNT SUMMARY
Beg. Values
as of
11/30/22
End Values
as of
12/31/22
Market Value
74,615,082
74,677,844
Accrued Interest
232,938
328,084
Total Market Value
74,848,020
75,005,928
Income Earned
113,784
123,490
Cont/WD
Par
70,075,739
70,155,977
Book Value
76,135,687
76,164,031
Cost Value
76,305,161
76,336,365
TOP ISSUERS
Local Agency Investment Fund
50.7%
Government of United States
20.1%
CalTrust
8.6%
Federal Home Loan Mortgage Corp
2.6%
Federal Home Loan Bank
2.1%
Federal National Mortgage Assoc
1.5%
Federal Farm Credit Bank
1.5%
John Deere ABS
0.8%
Total
87.9%
PORTFOLIO CHARACTERISTICS
Average Modified Duration
0.69 Average Coupon
2.05%
Average Purchase YTM
1.84%
Average Market YTM
3.03%
Average S&P/Moody Rating
AA/Aa1
Average Final Maturity
0.78 yrs
Average Life
0.73 yrs
CREDIT QUALITY (S&P)
MATURITY DISTRIBUTION
SECTOR ALLOCATION
Portfolio Summary
As of December 31, 2022
City of Gardena Consolidated
Account #10647
PERFORMANCE REVIEW
Annualized
TOTAL RATE OF RETURN
1M
3M
YTD
1YR
2YRS
3YRS
5YRS
10YRS
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
ABS
92348AAA3
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
2,792.76
10/01/2019
1.95%
2,792.54
2,792.70
99.82 4.57%
2,787.87
1.66 0.00%
(
4.83 )
NR / AAA
AAA
1.31 0.07
89232HAC9
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
42,043.11
07/06/2020
0.70%
42,969.37
42,372.27
99.49 4.61%
41,829.93
31.02 0.06%
(
542.34
)
Aaa / AAA
NR
1.37 0.17
65479JAD5
Nissan Auto Receivables Owner
2019
-C
A
3 1.93%
Due
7/15/2024
14,177.81
10/16/2019
1.94%
14,177.06
14,177.57
99.64 5.03%
14,127.07
12.16 0.02%
(
50.50 )
Aaa / AAA
NR
1.54 0.11
43813KAC6
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
42,634.24
09/22/2020
0.38%
42,627.97
42,632.48
97.82 5.31%
41,702.71
5.70 0.06%
(
929.77
)
NR / AAA
AAA
1.80 0.44
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
79,997.54
97.12 5.30%
77,694.18
14.22 0.10%
(
2,303.36
)
NR / AAA
AAA
1.88 0.59
09690AAC7
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
48,730.79
09/08/2021
0.34%
48,725.76
48,728.62
97.72 5.25%
47,617.41
2.68 0.06%
(
1,111.21
)
Aaa / NR
AAA
1.99 0.46
89236XAC0
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
33,296.71
10/06/2020
0.36%
33,290.51
33,293.74
98.25 4.95%
32,712.78
5.18 0.04%
(
580.96
)
NR / AAA
AAA
2.04 0.38
92290BAA9
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
67,405.96
08/04/2020
0.48%
67,391.81
67,399.27
98.49 5.05%
66,390.60
9.68 0.09%
(
1,008.67
)
Aaa / NR
AAA
2.14 0.33
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
84,992.83
96.74 5.29%
82,232.37
15.58 0.11%
(
2,760.46
)
NR / AAA
AAA
2.23 0.78
43813GAC5
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
56,099.40
02/17/2021
0.27%
56,098.37
56,098.99
96.73 6.22%
54,265.26
4.21 0.07%
(
1,833.73
)
Aaa / NR
AAA
2.31 0.55
47788UAC6
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
52,332.13
03/02/2021
0.37%
52,322.08
52,327.14
96.55 5.21%
50,528.76
8.37 0.07%
(
1,798.38
)
Aaa / NR
AAA
2.71 0.71
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
84,988.17
94.91 5.11%
80,669.90
20.78 0.11%
(
4,318.27
)
Aaa / NR
AAA
3.06 1.22
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
69,996.24
94.91 5.29%
66,435.44
16.18 0.09%
(
3,560.80
)
Aaa / NR
AAA
3.21 1.08
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
64,999.10
94.21 5.70%
61,236.50
20.51 0.08%
(
3,762.60
)
NR / AAA
AAA
3.29 1.18
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
ABS
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
164,981.76
95.03 5.03%
156,799.40
137.87
0.21%
(
8,182.36
)
Aaa / AAA
NR
3.37 1.60
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
104,994.47
97.91 4.84%
102,805.25
141.43
0.14%
(
2,189.22
)
NR / AAA
AAA
3.55 1.94
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
114,997.91
96.70 5.00%
111,210.64
149.76
0.15%
(
3,787.27
)
Aaa / AAA
NR
3.71 1.62
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
129,977.78
95.91 5.12%
124,687.64
134.04
0.17%
(
5,290.14
)
Aaa / NR
AAA
3.71 1.48
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
134,988.74
97.70 4.93%
131,896.05
224.40
0.18%
(
3,092.69
)
Aaa / NR
AAA
4.13 1.99
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
89,999.47
97.77 4.87%
87,994.48
136.50
0.12%
(
2,004.99
)
Aaa / NR
AAA
4.29 1.87
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
184,967.44
97.14 4.72%
179,705.36
278.73
0.24%
(
5,262.08
)
NR / AAA
AAA
4.38 2.22
47800BAC2
John Deere Owner Trust
2022
-C A
3 5.09%
Due
6/15/2027
220,000.00
10/12/2022
5.15%
219,982.93
219,983.88
100.38
4.97%
220,828.94
497.69
0.30%
845.06
Aaa / NR
AAA
4.46 2.15
Total ABS
1,889,512.91
2.34%
1,890,217.15
1,889,688.11
5.07%
1,836,158.54
1,868.35
2.45%
(
53,529.57
)
Aaa / AAA
AAA
3.37 1.43
AGENCY
3130ADRG9
FHLB Note
2.75%
Due
3/10/2023
350,000.00
04/11/2019
2.34%
355,330.50
350,253.83
99.72 4.21%
349,007.30
2,967.71
0.47%
(
1,246.53
)
Aaa / AA+
NR
0.19 0.19
3137EAER6
FHLMC Note
0.375%
Due
5/5/2023
305,000.00
05/05/2020
0.39%
304,871.90
304,985.47
98.62 4.45%
300,781.14
177.92
0.40%
(
4,204.33
)
Aaa / AA+
AAA
0.34 0.34
3135G04Q3
FNMA Note
0.25%
Due
5/22/2023
245,000.00
05/20/2020
0.35%
244,262.55
244,905.04
98.33 4.59%
240,912.41
66.35 0.32%
(
3,992.63
)
Aaa / AA+
AAA
0.39 0.38
3137EAES4
FHLMC Note
0.25%
Due
6/26/2023
300,000.00
06/24/2020
0.35%
299,124.00
299,859.20
97.94 4.59%
293,806.51
10.42 0.39%
(
6,052.69
)
Aaa / AA+
AAA
0.48 0.48
3135G05G4
FNMA Note
0.25%
Due
7/10/2023
250,000.00
07/08/2020
0.32%
249,462.50
249,906.74
97.65 4.83%
244,137.40
296.88
0.33%
(
5,769.34
)
Aaa / AA+
AAA
0.52 0.51
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
AGENCY
3137EAEV7
FHLMC Note
0.25%
Due
8/24/2023
300,000.00
08/19/2020
0.28%
299,694.00
299,934.51
97.09 4.87%
291,265.12
264.58
0.39%
(
8,669.39
)
Aaa / AA+
AAA
0.65 0.63
3137EAEW5
FHLMC Note
0.25%
Due
9/8/2023
300,000.00
09/11/2020
0.24%
300,093.00
300,021.35
96.99 4.76%
290,973.24
235.42
0.39%
(
9,048.11
)
Aaa / AA+
AAA
0.69 0.67
3135G0U43
FNMA Note
2.875%
Due
9/12/2023
350,000.00
09/25/2019
1.63%
366,702.00
352,931.80
98.71 4.77%
345,501.57
3,046.70
0.46%
(
7,430.23
)
Aaa / AA+
AAA
0.70 0.67
3137EAEY1
FHLMC Note
0.125%
Due
10/16/2023
225,000.00
10/14/2020
0.25%
224,160.75
224,779.27
96.45 4.75%
217,009.69
58.59 0.29%
(
7,769.58
)
Aaa / AA+
AAA
0.79 0.77
3137EAEZ8
FHLMC Note
0.25%
Due
11/6/2023
335,000.00
11/03/2020
0.28%
334,698.50
334,915.00
96.20 4.88%
322,285.66
127.95
0.43%
(
12,629.34
)
Aaa / AA+
AAA
0.85 0.83
3130A0F70
FHLB Note
3.375%
Due
12/8/2023
350,000.00
10/30/2019
1.72%
372,781.50
355,182.45
98.57 4.96%
344,986.26
754.69
0.46%
(
10,196.19
)
Aaa / AA+
AAA
0.94 0.91
3130AT3H8
FHLB Note
3.375%
Due
3/8/2024
700,000.00
08/25/2022
3.46%
699,160.00
699,352.00
98.33 4.84%
688,310.29
8,334.38
0.93%
(
11,041.71
)
Aaa / AA+
NR
1.19 1.13
3130A1XJ2
FHLB Note
2.875%
Due
6/14/2024
155,000.00
03/24/2020
0.99%
167,010.95
159,128.28
97.72 4.51%
151,465.60
210.43
0.20%
(
7,662.68
)
Aaa / AA+
NR
1.45 1.40
3133ENKS8
FFCB Note
1.125%
Due
1/6/2025
750,000.00
Various
1.60%
740,054.10
743,058.94
93.49 4.55%
701,152.07
4,101.57
0.94%
(
41,906.87
)
Aaa / AA+
AAA
2.02 1.94
3133ENPG9
FFCB Note
1.75%
Due
2/14/2025
415,000.00
02/10/2022
1.84%
413,891.95
414,215.76
95.02 4.23%
394,353.14
2,763.78
0.53%
(
19,862.62
)
Aaa / AA+
AAA
2.13 2.03
3135G06G3
FNMA Note
0.5%
Due
11/7/2025
350,000.00
11/18/2020
0.52%
349,639.50
349,793.12
90.01 4.26%
315,037.46
262.50
0.42%
(
34,755.66
)
Aaa / AA+
AAA
2.85 2.77
Total Agency
5,680,000.00
1.30%
5,720,937.70
5,683,222.76
4.63%
5,490,984.86
23,679.87
7.35%
(
192,237.90
)
Aaa / AA+
AAA
1.12 1.08
CMO
3137B4GY6
FHLMC K
032
A
2 3.31%
Due
5/25/2023
271,808.43
07/23/2019
2.21%
282,563.98
272,915.51
99.24 4.96%
269,735.51
149.95
0.36%
(
3,180.00
)
NR / NR
AAA
0.40 0.33
Total CMO
271,808.43
2.21%
282,563.98
272,915.51
4.96%
269,735.51
149.95
0.36%
(
3,180.00
)
NR / NR
AAA
0.40 0.33
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
CORPORATE
747525AR4
Qualcomm Inc Callable Note Cont
12/30/2022
2.6%
Due
1/30/2023
500,000.00
Various
2.60%
512,557.50
500,000.00
99.84 4.49%
499,195.20
5,452.78
0.67%
(
804.80
)
A
2 / A
NR
0.08 0.08
037833AK6
Apple Inc Note
2.4%
Due
5/3/2023
200,000.00
03/11/2019
2.79%
196,968.00
199,755.35
99.20 4.78%
198,398.33
773.33
0.27%
(
1,357.02
)
Aaa / AA+
NR
0.34 0.33
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
250,775.26
99.08 5.06%
247,710.03
3,706.94
0.34%
(
3,065.23
)
A
1 / AA-
AA-
0.56 0.54
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
199,182.86
98.45 4.73%
196,900.63
1,650.00
0.26%
(
2,282.23
)
A
1 / A
AA-
0.62 0.61
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
203,303.20
98.14 4.62%
196,279.73
2,315.97
0.26%
(
7,023.47
)
Aaa / AAA
AAA
1.10 1.05
89114QCB2
Toronto Dominion Bank Note
3.25%
Due
3/11/2024
500,000.00
Various
1.53%
523,124.00
510,000.57
97.87 5.11%
489,351.18
4,965.28
0.66%
(
20,649.39
)
A
1 / A
AA-
1.19 1.14
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
245,454.94
95.07 4.99%
232,916.60
525.73
0.31%
(
12,538.34
)
A
2 / A
A
1.21 1.18
023135BW5
Amazon.com Inc Note
0.45%
Due
5/12/2024
130,000.00
05/10/2021
0.50%
129,810.20
129,913.93
94.22 4.88%
122,492.23
79.63 0.16%
(
7,421.70
)
A
1 / AA
AA-
1.36 1.33
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
496,525.61
94.39 4.83%
471,925.68
351.39
0.63%
(
24,599.93
)
A
3 / A+
A
1.37 1.34
14913R2L0
Caterpillar Financial Service Note
0.45%
Due
5/17/2024
500,000.00
Various
0.66%
497,344.65
498,591.90
94.13 4.91%
470,662.90
275.00
0.63%
(
27,929.00
)
A
2 / A
A
1.38 1.34
89236TJH9
Toyota Motor Credit Corp Note
0.5%
Due
6/18/2024
300,000.00
12/06/2021
1.07%
295,710.00
297,518.03
93.85 4.90%
281,552.52
54.17 0.38%
(
15,965.51
)
A
1 / A+
A+
1.47 1.43
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
34,990.89
93.84 4.83%
32,844.31
100.87
0.04%
(
2,146.58
)
A
2 / A+
NR
1.54 1.49
69371RR40
Paccar Financial Corp Note
0.5%
Due
8/9/2024
80,000.00
08/03/2021
0.52%
79,956.80
79,976.90
93.14 5.00%
74,513.43
157.78
0.10%
(
5,463.47
)
A
1 / A+
NR
1.61 1.56
78015K7C2
Royal Bank of Canada Note
2.25%
Due
11/1/2024
500,000.00
Various
0.88%
524,067.75
512,366.05
95.37 4.92%
476,855.53
1,875.00
0.64%
(
35,510.52
)
A
1 / A
AA-
1.84 1.76
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
CORPORATE
69371RR57
Paccar Financial Corp Note
0.9%
Due
11/8/2024
175,000.00
11/02/2021
0.90%
174,989.50
174,993.51
93.21 4.77%
163,122.98
231.88
0.22%
(
11,870.53
)
A
1 / A+
NR
1.86 1.80
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
512,624.69
97.18 5.73%
485,921.62
5,366.67
0.65%
(
26,703.07
)
A
1 / A-
AA-
2.17 1.11
24422EWB1
John Deere Capital Corp Note
2.125%
Due
3/7/2025
130,000.00
03/02/2022
2.14%
129,944.10
129,959.40
94.69 4.71%
123,095.39
874.79
0.17%
(
6,864.01
)
A
2 / A
A
2.18 2.08
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
279,969.75
96.89 4.78%
271,304.59
1,719.67
0.36%
(
8,665.16
)
A
1 / A
AA-
2.32 2.18
63743HFE7
National Rural Utilities Note
3.45%
Due
6/15/2025
95,000.00
04/27/2022
3.46%
94,974.35
94,979.80
96.54 4.96%
91,709.62
145.67
0.12%
(
3,270.18
)
A
2 / A-
A
2.46 2.31
931142EW9
Wal-Mart Stores Note
3.9%
Due
9/9/2025
80,000.00
09/06/2022
3.92%
79,944.00
79,949.82
98.48 4.50%
78,785.39
970.67
0.11%
(
1,164.43
)
Aa
2 / AA
AA
2.69 2.49
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
109,964.17
98.79 4.48%
108,673.49
1,246.67
0.15%
(
1,290.68
)
A
2 / A
A
2.71 2.51
023135CN4
Amazon.com Inc Note
4.6%
Due
12/1/2025
395,000.00
11/29/2022
4.60%
394,976.30
394,976.97
99.93 4.62%
394,741.51
1,514.17
0.53%
(
235.46
)
A
1 / AA
AA-
2.92 2.69
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
93.13 5.24%
83,813.66
632.93
0.11%
(
6,186.34
)
A
1 / A
AA-
3.10 2.00
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
98.37 5.37%
172,138.81
3,661.97
0.23%
(
2,861.19
)
A
1 / A-
A+
3.55 2.32
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
39,943.90
88.67 4.39%
35,466.22
121.33
0.05%
(
4,477.68
)
Aa
2 / AA
AA
3.72 3.55
665859AW4
Northern Trust Company Callable Note
Cont
4/10/2027
4%
Due
5/10/2027
450,000.00
10/05/2022
4.71%
436,909.50
437,581.21
97.78 4.57%
439,990.62
2,550.00
0.59%
2,409.41
A
2 / A+
A+
4.36 3.93
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
217,974.26
98.61 4.28%
221,877.50
2,765.00
0.30%
3,903.24
Aa
2 / AA
AA
4.69 4.18
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
Total Corporate
6,885,000.00
2.16%
6,953,915.00
6,896,272.97
4.87%
6,662,239.70
44,085.29
8.94%
(
234,033.27
)
A
1 / A+
AA-
1.87 1.65
LAIF
90LAIF$00
Local Agency Investment Fund State
Pool
37,871,483.44
Various
2.23%
37,871,483.44
37,871,483.44
1.00 2.23%
37,871,483.44
188,324.85
50.74%
0.00 NR / NR
NR
0.00 0.00
Total LAIF
37,871,483.44
2.23%
37,871,483.44
37,871,483.44
2.23%
37,871,483.44
188,324.85
50.74%
0.00 NR / NR
NR
0.00 0.00
LOCAL GOV INVESTMENT POOL
09CATR$05
CalTrust Medium Term Fund
662,046.70
Various
0.43%
6,657,625.99
6,657,625.99
9.71 0.43%
6,428,473.43
0.00 8.57%
(
229,152.56
)
NR / A+
NR
0.00 0.00
Total Local Gov Investment Pool
662,046.70
0.43%
6,657,625.99
6,657,625.99
0.43%
6,428,473.43
0.00 8.57%
(
229,152.56
)
NR / A+
NR
0.00 0.00
MONEY MARKET FUND
31846V203
First American Govt Obligation Fund
Class Y
351,125.81
Various
3.79%
351,125.81
351,125.81
1.00 3.79%
351,125.81
0.00 0.47%
0.00 Aaa / AAA
AAA
0.00 0.00
Total Money Market Fund
351,125.81
3.79%
351,125.81
351,125.81
3.79%
351,125.81
0.00 0.47%
0.00 Aaa / AAA
AAA
0.00 0.00
SUPRANATIONAL
459058JM6
Intl. Bank Recon & Development Note
0.25%
Due
11/24/2023
165,000.00
11/17/2020
0.32%
164,645.25
164,894.06
96.12 4.72%
158,591.17
42.40 0.21%
(
6,302.89
)
Aaa / AAA
AAA
0.90 0.88
459058GQ0
Intl. Bank Recon & Development Note
2.5%
Due
3/19/2024
225,000.00
01/26/2021
0.26%
240,736.50
231,083.13
97.24 4.86%
218,785.17
1,593.75
0.29%
(
12,297.96
)
Aaa / AAA
AAA
1.22 1.17
4581X0DZ8
Inter-American Dev Bank Note
0.5%
Due
9/23/2024
260,000.00
09/15/2021
0.52%
259,807.60
259,889.23
93.20 4.64%
242,321.62
353.89
0.32%
(
17,567.61
)
Aaa / AAA
NR
1.73 1.68
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
SUPRANATIONAL
45950KCR9
International Finance Corp Note
1.375%
Due
10/16/2024
160,000.00
07/12/2021
0.54%
164,304.00
162,365.39
94.45 4.64%
151,121.51
458.33
0.20%
(
11,243.88
)
Aaa / AAA
NR
1.79 1.73
Total Supranational
810,000.00
0.41%
829,493.35
818,231.81
4.72%
770,819.47
2,448.37
1.03%
(
47,412.34
)
Aaa / AAA
AAA
1.43 1.38
US TREASURY
912828P38
US Treasury Note
1.75%
Due
1/31/2023
450,000.00
08/29/2022
3.07%
447,539.06
449,520.60
99.82 3.87%
449,188.65
3,295.52
0.60%
(
331.95
)
Aaa / AA+
AAA
0.08 0.08
912828ZD5
US Treasury Note
0.5%
Due
3/15/2023
325,000.00
12/28/2021
0.47%
325,101.56
325,016.81
99.24 4.25%
322,524.15
484.81
0.43%
(
2,492.66
)
Aaa / AA+
AAA
0.20 0.20
912828VB3
US Treasury Note
1.75%
Due
5/15/2023
750,000.00
Various
0.79%
761,337.89
752,621.94
98.95 4.60%
742,148.25
1,704.07
0.99%
(
10,473.69
)
Aaa / AA+
AAA
0.37 0.37
912828ZU7
US Treasury Note
0.25%
Due
6/15/2023
750,000.00
02/15/2022
1.36%
739,130.86
746,294.61
98.06 4.59%
735,468.75
87.57 0.98%
(
10,825.86
)
Aaa / AA+
AAA
0.45 0.45
912828T26
US Treasury Note
1.375%
Due
9/30/2023
750,000.00
Various
1.05%
750,579.29
751,841.00
97.56 4.73%
731,718.75
2,634.79
0.98%
(
20,122.25
)
Aaa / AA+
AAA
0.75 0.73
912828V80
US Treasury Note
2.25%
Due
1/31/2024
750,000.00
Various
0.83%
776,144.53
761,338.88
97.38 4.75%
730,371.00
7,061.82
0.98%
(
30,967.88
)
Aaa / AA+
AAA
1.08 1.04
912828B66
US Treasury Note
2.75%
Due
2/15/2024
750,000.00
02/15/2022
1.58%
767,255.86
759,704.94
97.86 4.72%
733,945.50
7,790.42
0.99%
(
25,759.44
)
Aaa / AA+
AAA
1.13 1.08
912828W71
US Treasury Note
2.125%
Due
3/31/2024
750,000.00
Various
0.67%
775,839.84
763,493.66
96.91 4.71%
726,796.50
4,071.95
0.97%
(
36,697.16
)
Aaa / AA+
AAA
1.25 1.20
91282CBV2
US Treasury Note
0.375%
Due
4/15/2024
500,000.00
Various
0.37%
500,162.11
500,060.06
94.66 4.69%
473,320.50
401.79
0.63%
(
26,739.56
)
Aaa / AA+
AAA
1.29 1.26
912828WJ5
US Treasury Note
2.5%
Due
5/15/2024
750,000.00
Various
1.10%
779,783.21
764,064.21
97.10 4.71%
728,232.75
2,434.40
0.97%
(
35,831.46
)
Aaa / AA+
AAA
1.37 1.32
91282CCG4
US Treasury Note
0.25%
Due
6/15/2024
400,000.00
06/17/2021
0.43%
397,890.63
398,975.23
93.89 4.64%
375,562.40
46.70 0.50%
(
23,412.83
)
Aaa / AA+
AAA
1.46 1.42
912828Y87
US Treasury Note
1.75%
Due
7/31/2024
300,000.00
01/31/2020
1.35%
305,203.13
301,827.27
95.69 4.60%
287,062.50
2,197.01
0.39%
(
14,764.77
)
Aaa / AA+
AAA
1.58 1.52
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
US TREASURY
91282CCT6
US Treasury Note
0.375%
Due
8/15/2024
400,000.00
08/25/2021
0.45%
399,109.38
399,514.06
93.46 4.60%
373,828.00
566.58
0.50%
(
25,686.06
)
Aaa / AA+
AAA
1.62 1.58
91282CDH1
US Treasury Note
0.75%
Due
11/15/2024
750,000.00
11/18/2021
0.83%
748,125.00
748,825.55
93.39 4.47%
700,429.50
730.32
0.93%
(
48,396.05
)
Aaa / AA+
AAA
1.88 1.82
912828Z52
US Treasury Note
1.375%
Due
1/31/2025
750,000.00
02/17/2022
1.71%
742,822.27
744,932.98
94.04 4.40%
705,264.00
4,315.56
0.95%
(
39,668.98
)
Aaa / AA+
AAA
2.09 2.00
912828ZF0
US Treasury Note
0.5%
Due
3/31/2025
350,000.00
03/25/2021
0.58%
348,906.26
349,386.97
91.91 4.31%
321,699.35
447.12
0.43%
(
27,687.62
)
Aaa / AA+
AAA
2.25 2.19
912828ZT0
US Treasury Note
0.25%
Due
5/31/2025
365,000.00
02/25/2021
0.60%
359,653.32
361,970.79
90.86 4.28%
331,622.58
80.22 0.44%
(
30,348.21
)
Aaa / AA+
AAA
2.42 2.36
9128284Z0
US Treasury Note
2.75%
Due
8/31/2025
750,000.00
Various
0.98%
800,092.78
784,585.53
96.20 4.27%
721,523.26
7,007.94
0.97%
(
63,062.27
)
Aaa / AA+
AAA
2.67 2.51
91282CAZ4
US Treasury Note
0.375%
Due
11/30/2025
750,000.00
Various
0.88%
734,730.47
739,206.36
89.54 4.23%
671,514.00
247.25
0.90%
(
67,692.36
)
Aaa / AA+
AAA
2.92 2.84
9128286L9
US Treasury Note
2.25%
Due
3/31/2026
750,000.00
02/25/2022
1.91%
760,078.13
758,004.41
94.34 4.13%
707,578.50
4,311.47
0.95%
(
50,425.91
)
Aaa / AA+
AAA
3.25 3.07
912828R36
US Treasury Note
1.625%
Due
5/15/2026
250,000.00
10/14/2021
0.99%
257,148.44
255,255.58
92.14 4.14%
230,361.25
527.45
0.31%
(
24,894.33
)
Aaa / AA+
AAA
3.37 3.22
912828YG9
US Treasury Note
1.625%
Due
9/30/2026
300,000.00
12/28/2021
1.24%
305,296.88
304,174.04
91.61 4.06%
274,839.90
1,245.54
0.37%
(
29,334.14
)
Aaa / AA+
AAA
3.75 3.56
912828U24
US Treasury Note
2%
Due
11/15/2026
625,000.00
03/29/2022
2.56%
609,912.11
612,383.63
92.58 4.09%
578,637.50
1,622.93
0.77%
(
33,746.13
)
Aaa / AA+
AAA
3.88 3.66
91282CEF4
US Treasury Note
2.5%
Due
3/31/2027
750,000.00
Various
2.90%
736,449.21
738,059.70
93.98 4.06%
704,853.75
4,790.53
0.95%
(
33,205.95
)
Aaa / AA+
AAA
4.25 3.94
912828X88
US Treasury Note
2.375%
Due
5/15/2027
350,000.00
06/09/2022
3.09%
338,666.02
339,956.83
93.38 4.04%
326,812.50
1,079.25
0.44%
(
13,144.33
)
Aaa / AA+
AAA
4.37 4.08
91282CFM8
US Treasury Note
4.125%
Due
9/30/2027
570,000.00
10/26/2022
4.19%
568,419.14
568,477.14
100.54
4.00%
573,050.64
6,007.31
0.77%
4,573.50
Aaa / AA+
AAA
4.75 4.23
9128283F5
US Treasury Note
2.25%
Due
11/15/2027
800,000.00
12/20/2022
3.84%
743,625.00
743,971.44
92.31 4.00%
738,468.80
2,337.02
0.99%
(
5,502.64
)
Aaa / AA+
AAA
4.88 4.53
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
Total US Treasury
15,735,000.00
1.52%
15,779,002.38
15,723,464.22
4.39%
14,996,823.23
67,527.34
20.08%
(
726,640.99
)
Aaa / AA+
AAA
2.15 2.04
TOTAL PORTFOLIO
70,155,977.29
1.84%
76,336,364.80
76,164,030.62
3.03%
74,677,843.99
328,084.02
100.00%
(
1,486,186.63
)
Aa
1 / AA
AAA
0.78 0.69
TOTAL MARKET VALUE PLUS ACCRUED
75,005,928.01
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of December 31, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
ACQUISITIONS
Purchase
12/01/2022
023135CN4
395,000.00
Amazon.com Inc Note
4.6%
Due
12/1/2025
99.994
4.60%
394,976.30
0.00 394,976.30
0.00 Purchase
12/01/2022
31846V203
223.46
First American Govt Obligation Fund
Class Y
1.000
3.35%
223.46
0.00 223.46
0.00 Purchase
12/08/2022
31846V203
5,906.25
First American Govt Obligation Fund
Class Y
1.000
3.35%
5,906.25
0.00 5,906.25
0.00 Purchase
12/14/2022
31846V203
2,228.13
First American Govt Obligation Fund
Class Y
1.000
3.35%
2,228.13
0.00 2,228.13
0.00 Purchase
12/15/2022
31846V203
9,543.27
First American Govt Obligation Fund
Class Y
1.000
3.35%
9,543.27
0.00 9,543.27
0.00 Purchase
12/15/2022
31846V203
750,000.00
First American Govt Obligation Fund
Class Y
1.000
3.35%
750,000.00
0.00 750,000.00
0.00 Purchase
12/15/2022
31846V203
251.33
First American Govt Obligation Fund
Class Y
1.000
3.35%
251.33
0.00 251.33
0.00 Purchase
12/15/2022
31846V203
258.50
First American Govt Obligation Fund
Class Y
1.000
3.35%
258.50
0.00 258.50
0.00 Purchase
12/15/2022
31846V203
522.63
First American Govt Obligation Fund
Class Y
1.000
3.35%
522.63
0.00 522.63
0.00 Purchase
12/15/2022
31846V203
1,741.91
First American Govt Obligation Fund
Class Y
1.000
3.35%
1,741.91
0.00 1,741.91
0.00 Purchase
12/15/2022
31846V203
38.46 First American Govt Obligation Fund
Class Y
1.000
3.35%
38.46 0.00
38.46 0.00
Purchase
12/15/2022
31846V203
280.79
First American Govt Obligation Fund
Class Y
1.000
3.35%
280.79
0.00 280.79
0.00 Purchase
12/15/2022
31846V203
26.67 First American Govt Obligation Fund
Class Y
1.000
3.35%
26.67 0.00
26.67 0.00
Purchase
12/15/2022
31846V203
30.33 First American Govt Obligation Fund
Class Y
1.000
3.35%
30.33 0.00
30.33 0.00
Purchase
12/15/2022
31846V203
420.75
First American Govt Obligation Fund
Class Y
1.000
3.35%
420.75
0.00 420.75
0.00 Purchase
12/15/2022
31846V203
3,538.85
First American Govt Obligation Fund
Class Y
1.000
3.35%
3,538.85
0.00 3,538.85
0.00 Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of December 31, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
ACQUISITIONS
Purchase
12/15/2022
31846V203
4,016.59
First American Govt Obligation Fund
Class Y
1.000
3.35%
4,016.59
0.00 4,016.59
0.00 Purchase
12/15/2022
31846V203
9,141.82
First American Govt Obligation Fund
Class Y
1.000
3.35%
9,141.82
0.00 9,141.82
0.00 Purchase
12/15/2022
31846V203
3,583.30
First American Govt Obligation Fund
Class Y
1.000
3.35%
3,583.30
0.00 3,583.30
0.00 Purchase
12/16/2022
31846V203
273.00
First American Govt Obligation Fund
Class Y
1.000
3.35%
273.00
0.00 273.00
0.00 Purchase
12/18/2022
31846V203
750.00
First American Govt Obligation Fund
Class Y
1.000
3.35%
750.00
0.00 750.00
0.00 Purchase
12/19/2022
31846V203
326.37
First American Govt Obligation Fund
Class Y
1.000
3.35%
326.37
0.00 326.37
0.00 Purchase
12/19/2022
31846V203
4,260.10
First American Govt Obligation Fund
Class Y
1.000
3.35%
4,260.10
0.00 4,260.10
0.00 Purchase
12/20/2022
31846V203
10,779.29
First American Govt Obligation Fund
Class Y
1.000
3.35%
10,779.29
0.00 10,779.29
0.00 Purchase
12/20/2022
31846V203
3,131.97
First American Govt Obligation Fund
Class Y
1.000
3.35%
3,131.97
0.00 3,131.97
0.00 Purchase
12/21/2022
31846V203
62.33 First American Govt Obligation Fund
Class Y
1.000
3.35%
62.33 0.00
62.33 0.00
Purchase
12/21/2022
31846V203
4,270.75
First American Govt Obligation Fund
Class Y
1.000
3.35%
4,270.75
0.00 4,270.75
0.00 Purchase
12/21/2022
31846V203
1.32 First American Govt Obligation Fund
Class Y
1.000
3.35%
1.32 0.00
1.32 0.00
Purchase
12/21/2022
9128283F5
800,000.00
US Treasury Note
2.25%
Due
11/15/2027
92.953
3.84%
743,625.00
1,790.06
745,415.06
0.00 Purchase
12/26/2022
31846V203
375.00
First American Govt Obligation Fund
Class Y
1.000
3.35%
375.00
0.00 375.00
0.00 Purchase
12/27/2022
31846V203
77.92 First American Govt Obligation Fund
Class Y
1.000
3.35%
77.92 0.00
77.92 0.00
Purchase
12/27/2022
31846V203
1,282.96
First American Govt Obligation Fund
Class Y
1.000
3.35%
1,282.96
0.00 1,282.96
0.00 Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of December 31, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
ACQUISITIONS
Purchase
12/27/2022
31846V203
3,950.11
First American Govt Obligation Fund
Class Y
1.000
3.35%
3,950.11
0.00 3,950.11
0.00 Purchase
12/31/2022
09CATR$05
1,322.99
CalTrust Medium Term Fund
9.710
0.43%
12,846.26
0.00 12,846.26
0.00 Subtotal
2,017,617.15
1,972,741.72
1,790.06
1,974,531.78
0.00 Short Sale
12/01/2022
31846V203
-394,976.30
First American Govt Obligation Fund
Class Y
1.000
-394,976.30
0.00 -394,976.30
0.00 Subtotal
-394,976.30
-394,976.30
0.00 -394,976.30
0.00 TOTAL ACQUISITIONS
1,622,640.85
1,577,765.42
1,790.06
1,579,555.48
0.00 DISPOSITIONS
Closing
Purchase
12/01/2022
31846V203
-394,976.30
First American Govt Obligation Fund
Class Y
1.000
-394,976.30
0.00 -394,976.30
0.00 Subtotal
-394,976.30
-394,976.30
0.00 -394,976.30
0.00 Sale
12/01/2022
31846V203
394,976.30
First American Govt Obligation Fund
Class Y
1.000
3.35%
394,976.30
0.00 394,976.30
0.00 Sale
12/21/2022
31846V203
745,415.06
First American Govt Obligation Fund
Class Y
1.000
3.35%
745,415.06
0.00 745,415.06
0.00 Subtotal
1,140,391.36
1,140,391.36
0.00 1,140,391.36
0.00 Paydown
12/15/2022
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
12/15/2022
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
12/15/2022
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
12/15/2022
47788UAC6
3,522.09
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
100.000
3,522.09
16.76 3,538.85
0.00 Paydown
12/15/2022
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
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of December 31, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
DISPOSITIONS
Paydown
12/15/2022
47800AAC4
0.00 John Deere Owner Trust
2022
-B A
3 3.74%
Due
2/16/2027
100.000
0.00 420.75
420.75
0.00 Paydown
12/15/2022
47800BAC2
0.00 John Deere Owner Trust
2022
-C A
3 5.09%
Due
6/15/2027
100.000
0.00 1,741.91
1,741.91
0.00 Paydown
12/15/2022
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
12/15/2022
65479JAD5
3,987.37
Nissan Auto Receivables Owner
2019
-C
A
3 1.93%
Due
7/15/2024
100.000
3,987.37
29.22 4,016.59
0.00 Paydown
12/15/2022
89232HAC9
9,071.11
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
100.000
9,071.11
70.71 9,141.82
0.00 Paydown
12/15/2022
89236XAC0
3,572.55
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
100.000
3,572.55
10.75 3,583.30
0.00 Paydown
12/15/2022
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 Paydown
12/15/2022
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
12/16/2022
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
12/19/2022
43813KAC6
4,245.65
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
100.000
4,245.65
14.45 4,260.10
0.00 Paydown
12/19/2022
43815PAC3
0.00 Honda Auto Receivables
2022-2
A
3 3.73%
Due
7/20/2026
100.000
0.00 326.37
326.37
0.00 Paydown
12/20/2022
92290BAA9
10,748.68
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
100.000
10,748.68
30.61 10,779.29
0.00 Paydown
12/20/2022
92348AAA3
3,122.41
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
100.000
3,122.41
9.56 3,131.97
0.00 Paydown
12/21/2022
43813GAC5
4,257.17
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
100.000
4,257.17
13.58 4,270.75
0.00 Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of December 31, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
DISPOSITIONS
Paydown
12/21/2022
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
12/27/2022
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
12/27/2022
09690AAC7
1,269.21
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
100.000
1,269.21
13.75 1,282.96
0.00 Paydown
12/27/2022
3137B4GY6
3,191.57
FHLMC K032 A2Due 5/25/2023
100.000
3,191.57
758.54
3,950.11
0.00 Subtotal
46,987.81
46,987.81
5,278.92
52,266.73
0.00 Maturity
12/15/2022
912828YW4
750,000.00
US Treasury Note
1.625%
Due
12/15/2022
100.000
750,000.00
0.00 750,000.00
0.00 Subtotal
750,000.00
750,000.00
0.00 750,000.00
0.00 TOTAL DISPOSITIONS
1,542,402.87
1,542,402.87
5,278.92
1,547,681.79
0.00 OTHER TRANSACTIONS
Interest
12/08/2022
3130A0F70
350,000.00
FHLB Note
3.375%
Due
12/8/2023
0.000
5,906.25
0.00 5,906.25
0.00 Interest
12/14/2022
3130A1XJ2
155,000.00
FHLB Note
2.875%
Due
6/14/2024
0.000
2,228.13
0.00 2,228.13
0.00 Interest
12/15/2022
63743HFE7
95,000.00
National Rural Utilities Note
3.45%
Due
6/15/2025
0.000
2,012.02
0.00 2,012.02
0.00 Interest
12/15/2022
912828YW4
750,000.00
US Treasury Note
1.625%
Due
12/15/2022
0.000
6,093.75
0.00 6,093.75
0.00 Interest
12/15/2022
912828ZU7
750,000.00
US Treasury Note
0.25%
Due
6/15/2023
0.000
937.50
0.00 937.50
0.00 Interest
12/15/2022
91282CCG4
400,000.00
US Treasury Note
0.25%
Due
6/15/2024
0.000
500.00
0.00 500.00
0.00 Interest
12/18/2022
89236TJH9
300,000.00
Toyota Motor Credit Corp Note
0.5%
Due
6/18/2024
0.000
750.00
0.00 750.00
0.00 Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of December 31, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
OTHER TRANSACTIONS
Interest
12/26/2022
3137EAES4
300,000.00
FHLMC Note
0.25%
Due
6/26/2023
0.000
375.00
0.00 375.00
0.00 Subtotal
3,100,000.00
18,802.65
0.00 18,802.65
0.00 Dividend
12/01/2022
31846V203
275,246.71
First American Govt Obligation Fund
Class Y
0.000
223.46
0.00 223.46
0.00 Dividend
12/21/2022
31846V203
0.00 First American Govt Obligation Fund
Class Y
0.000
1.32 0.00
1.32 0.00
Dividend
12/31/2022
09CATR$05
660,723.71
CalTrust Medium Term Fund
0.000
12,846.26
0.00 12,846.26
0.00 Subtotal
935,970.42
13,071.04
0.00 13,071.04
0.00 TOTAL OTHER TRANSACTIONS
4,035,970.42
31,873.69
0.00 31,873.69
0.00 Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
FIXED INCOME
023135BW5
Amazon.com Inc
Note
0.45%
Due
05/12/2024
05/10/2021
05/12/2021
130,000.00
129,908.56
0.00 0.00
129,913.93
30.88 0.00
79.63 48.75
5.37 0.00
5.37 54.12
54.12 023135CN4
Amazon.com Inc
Note
4.6%
Due
12/01/2025
11/29/2022
12/01/2022
395,000.00
0.00 394,976.30
0.00 394,976.97
0.00 0.00
1,514.17
1,514.17
0.67 0.00
0.67 1,514.84
1,514.84
02582JJT8
American Express Credit Trust
2022-2
A
3.39%
Due
05/17/2027
05/17/2022
05/24/2022
185,000.00
184,966.27
0.00 0.00
184,967.44
278.73
522.63
278.73
522.63
1.17 0.00
1.17 523.80
523.80
037833AK6
Apple Inc
Note
2.4%
Due
05/03/2023
03/11/2019
03/13/2019
200,000.00
199,693.19
0.00 0.00
199,755.35
373.33
0.00 773.33
400.00
62.16 0.00
62.16 462.16
462.16
05601XAC3
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
03/25/2025
01/11/2022
01/19/2022
85,000.00
84,992.34
0.00 0.00
84,992.83
15.58 77.92
15.58 77.92
0.49 0.00
0.49 78.41
78.41 06406FAD5
Bank of NY Mellon Corp
Callable Note Cont
6/16/2023
2.2%
Due
08/16/2023
04/11/2019
04/15/2019
200,000.00
199,071.27
0.00 0.00
199,182.86
1,283.33
0.00 1,650.00
366.67
111.59
0.00 111.59
478.26
478.26
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
279,968.64
0.00 0.00
279,969.75
938.00
0.00 1,719.67
781.67
1.11 0.00
1.11 782.78
782.78
09690AAC7
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
09/08/2021
09/15/2021
48,730.79
49,997.58
0.00 1,269.21
48,728.62
2.75 13.75
2.68 13.68
0.25 0.00
0.25 13.93
13.93 14913R2L0
Caterpillar Financial Service
Note
0.45%
Due
05/17/2024
Various
Various
500,000.00
498,504.94
0.00 0.00
498,591.90
87.51 0.00
275.00
187.49
86.96 0.00
86.96 274.45
274.45
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
24422EWB1
John Deere Capital Corp
Note
2.125%
Due
03/07/2025
03/02/2022
03/07/2022
130,000.00
129,957.82
0.00 0.00
129,959.40
644.58
0.00 874.79
230.21
1.58 0.00
1.58 231.79
231.79
3130A0F70
FHLB
Note
3.375%
Due
12/08/2023
10/30/2019
10/31/2019
350,000.00
355,653.58
0.00 0.00
355,182.45
5,676.56
5,906.25
754.69
984.38
0.00 471.13
(
471.13
)
513.25
513.25
3130A1XJ2
FHLB
Note
2.875%
Due
06/14/2024
03/24/2020
03/25/2020
155,000.00
159,369.74
0.00 0.00
159,128.28
2,067.20
2,228.13
210.43
371.36
0.00 241.46
(
241.46
)
129.90
129.90
3130ADRG9
FHLB
Note
2.75%
Due
03/10/2023
04/11/2019
04/12/2019
350,000.00
350,369.55
0.00 0.00
350,253.83
2,165.63
0.00 2,967.71
802.08
0.00 115.72
(
115.72
)
686.36
686.36
3130AT3H8
FHLB
Note
3.375%
Due
03/08/2024
08/25/2022
08/26/2022
700,000.00
699,305.50
0.00 0.00
699,352.00
6,365.63
0.00 8,334.38
1,968.75
46.50 0.00
46.50 2,015.25
2,015.25
3133ENKS8
FFCB
Note
1.125%
Due
01/06/2025
Various
Various
750,000.00
742,766.59
0.00 0.00
743,058.94
3,398.43
0.00 4,101.57
703.14
292.35
0.00 292.35
995.49
995.49
3133ENPG9
FFCB
Note
1.75%
Due
02/14/2025
02/10/2022
02/15/2022
415,000.00
414,184.39
0.00 0.00
414,215.76
2,158.58
0.00 2,763.78
605.20
31.37 0.00
31.37 636.57
636.57
3135G04Q3
FNMA
Note
0.25%
Due
05/22/2023
05/20/2020
05/22/2020
245,000.00
244,884.16
0.00 0.00
244,905.04
15.31 0.00
66.35 51.04
20.88 0.00
20.88 71.92
71.92 3135G05G4
FNMA
Note
0.25%
Due
07/10/2023
07/08/2020
07/10/2020
250,000.00
249,891.52
0.00 0.00
249,906.74
244.79
0.00 296.88
52.09 15.22
0.00 15.22
67.31 67.31
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
3135G06G3
FNMA
Note
0.5%
Due
11/07/2025
11/18/2020
11/19/2020
350,000.00
349,786.96
0.00 0.00
349,793.12
116.67
0.00 262.50
145.83
6.16 0.00
6.16 151.99
151.99
3135G0U43
FNMA
Note
2.875%
Due
09/12/2023
09/25/2019
09/26/2019
350,000.00
353,289.61
0.00 0.00
352,931.80
2,208.16
0.00 3,046.70
838.54
0.00 357.81
(
357.81
)
480.73
480.73
3137B4GY6
FHLMC
K
032
A
2 3.31%
Due
05/25/2023
07/23/2019
07/26/2019
271,808.43
276,361.20
0.00 3,191.57
272,915.51
151.71
758.54
149.95
756.78
0.00 254.12
(
254.12
)
502.66
502.66
3137EAER6
FHLMC
Note
0.375%
Due
05/05/2023
05/05/2020
05/07/2020
305,000.00
304,981.83
0.00 0.00
304,985.47
82.60 0.00
177.92
95.32 3.64
0.00 3.64
98.96 98.96
3137EAES4
FHLMC
Note
0.25%
Due
06/26/2023
06/24/2020
06/26/2020
300,000.00
299,834.40
0.00 0.00
299,859.20
322.92
375.00
10.42 62.50
24.80 0.00
24.80 87.30
87.30 3137EAEV7
FHLMC
Note
0.25%
Due
08/24/2023
08/19/2020
08/21/2020
300,000.00
299,925.87
0.00 0.00
299,934.51
202.08
0.00 264.58
62.50 8.64
0.00 8.64
71.14 71.14
3137EAEW5
FHLMC
Note
0.25%
Due
09/08/2023
09/11/2020
09/14/2020
300,000.00
300,024.00
0.00 0.00
300,021.35
172.92
0.00 235.42
62.50 0.00
2.65 (
2.65 )
59.85 59.85
3137EAEY1
FHLMC
Note
0.125%
Due
10/16/2023
10/14/2020
10/16/2020
225,000.00
224,755.51
0.00 0.00
224,779.27
35.16 0.00
58.59 23.43
23.76 0.00
23.76 47.19
47.19 3137EAEZ8
FHLMC
Note
0.25%
Due
11/06/2023
11/03/2020
11/05/2020
335,000.00
334,906.47
0.00 0.00
334,915.00
58.16 0.00
127.95
69.79 8.53
0.00 8.53
78.32 78.32
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
36265WAD5
GM Financial Securitized Auto
2022-3
A
3 3.64%
Due
04/16/2027
07/06/2022
07/13/2022
90,000.00
89,999.46
0.00 0.00
89,999.47
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
109,963.05
0.00 0.00
109,964.17
880.00
0.00 1,246.67
366.67
1.12 0.00
1.12 367.79
367.79
43813GAC5
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
04/21/2025
02/17/2021
02/24/2021
56,099.40
60,356.10
0.00 4,257.17
56,098.99
4.53 13.58
4.21 13.26
0.06 0.00
0.06 13.32
13.32 43813KAC6
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
09/22/2020
09/29/2020
42,634.24
46,877.77
0.00 4,245.65
42,632.48
6.26 14.45
5.70 13.89
0.36 0.00
0.36 14.25
14.25 43815BAC4
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
05/15/2026
02/15/2022
02/23/2022
165,000.00
164,981.11
0.00 0.00
164,981.76
137.87
258.50
137.87
258.50
0.65 0.00
0.65 259.15
259.15
43815GAC3
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
01/21/2026
11/16/2021
11/24/2021
85,000.00
84,987.71
0.00 0.00
84,988.17
20.78 62.33
20.78 62.33
0.46 0.00
0.46 62.79
62.79 43815PAC3
Honda Auto Receivables
2022-2
A
3 3.73%
Due
07/20/2026
08/15/2022
08/24/2022
105,000.00
104,994.29
0.00 0.00
104,994.47
141.43
326.37
141.43
326.37
0.18 0.00
0.18 326.55
326.55
4581X0DZ8
Inter-American Dev Bank
Note
0.5%
Due
09/23/2024
09/15/2021
09/23/2021
260,000.00
259,883.79
0.00 0.00
259,889.23
245.56
0.00 353.89
108.33
5.44 0.00
5.44 113.77
113.77
459058GQ0
Intl. Bank Recon & Development
Note
2.5%
Due
03/19/2024
01/26/2021
01/28/2021
225,000.00
231,508.81
0.00 0.00
231,083.13
1,125.00
0.00 1,593.75
468.75
0.00 425.68
(
425.68
)
43.07 43.07
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
459058JM6
Intl. Bank Recon & Development
Note
0.25%
Due
11/24/2023
11/17/2020
11/24/2020
165,000.00
164,884.02
0.00 0.00
164,894.06
8.02 0.00
42.40 34.38
10.04 0.00
10.04 44.42
44.42 45950KCR9
International Finance Corp
Note
1.375%
Due
10/16/2024
07/12/2021
07/14/2021
160,000.00
162,477.51
0.00 0.00
162,365.39
275.00
0.00 458.33
183.33
0.00 112.12
(
112.12
)
71.21 71.21
46647PAH9
JP Morgan Chase & Co
Callable Note
2 X
3/1/2024
3.22%
Due
03/01/2025
Various
Various
500,000.00
513,545.56
0.00 0.00
512,624.69
4,025.00
0.00 5,366.67
1,341.67
0.00 920.87
(
920.87
)
420.80
420.80
47787JAC2
John Deere Owner Trust
2022
-A A
3 2.32%
Due
09/16/2026
03/10/2022
03/16/2022
130,000.00
129,977.09
0.00 0.00
129,977.78
134.04
251.33
134.04
251.33
0.69 0.00
0.69 252.02
252.02
47788UAC6
John Deere Owner Trust
2021
-A A
3 0.36%
Due
09/15/2025
03/02/2021
03/10/2021
52,332.13
55,848.64
0.00 3,522.09
52,327.14
8.94 16.76
8.37 16.19
0.59 0.00
0.59 16.78
16.78 47789QAC4
John Deere Owner Trust
2021
-B A
3 0.52%
Due
03/16/2026
07/13/2021
07/21/2021
70,000.00
69,996.09
0.00 0.00
69,996.24
16.18 30.33
16.18 30.33
0.15 0.00
0.15 30.48
30.48 47800AAC4
John Deere Owner Trust
2022
-B A
3 3.74%
Due
02/16/2027
07/12/2022
07/20/2022
135,000.00
134,988.43
0.00 0.00
134,988.74
224.40
420.75
224.40
420.75
0.31 0.00
0.31 421.06
421.06
47800BAC2
John Deere Owner Trust
2022
-C A
3 5.09%
Due
06/15/2027
10/12/2022
10/19/2022
220,000.00
219,983.48
0.00 0.00
219,983.88
1,306.43
1,741.91
497.69
933.17
0.40 0.00
0.40 933.57
933.57
58769KAD6
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
06/22/2021
06/29/2021
80,000.00
79,997.34
0.00 0.00
79,997.54
14.22 26.67
14.22 26.67
0.20 0.00
0.20 26.87
26.87 Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
594918BX1
Microsoft
Callable Note Cont
12/6/2023
2.875%
Due
02/06/2024
03/05/2020
03/09/2020
200,000.00
203,605.27
0.00 0.00
203,303.20
1,836.81
0.00 2,315.97
479.16
0.00 302.07
(
302.07
)
177.09
177.09
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
2,979.61
0.00 3,661.97
682.36
0.00 0.00
0.00 682.36
682.36
63743HFE7
National Rural Utilities
Note
3.45%
Due
06/15/2025
04/27/2022
05/04/2022
95,000.00
94,979.11
0.00 0.00
94,979.80
1,884.56
2,012.02
145.67
273.13
0.69 0.00
0.69 273.82
273.82
65479JAD5
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
07/15/2024
10/16/2019
10/23/2019
14,177.81
18,164.85
0.00 3,987.37
14,177.57
15.58 29.22
12.16 25.80
0.09 0.00
0.09 25.89
25.89 665859AW4
Northern Trust Company
Callable Note Cont
4/10/2027
4%
Due
05/10/2027
10/05/2022
10/07/2022
450,000.00
437,339.08
0.00 0.00
437,581.21
1,050.00
0.00 2,550.00
1,500.00
242.13
0.00 242.13
1,742.13
1,742.13
69371RR40
Paccar Financial Corp
Note
0.5%
Due
08/09/2024
08/03/2021
08/09/2021
80,000.00
79,975.68
0.00 0.00
79,976.90
124.44
0.00 157.78
33.34 1.22
0.00 1.22
34.56 34.56
69371RR57
Paccar Financial Corp
Note
0.9%
Due
11/08/2024
11/02/2021
11/08/2021
175,000.00
174,993.22
0.00 0.00
174,993.51
100.63
0.00 231.88
131.25
0.29 0.00
0.29 131.54
131.54
747525AR4
Qualcomm Inc
Callable Note Cont
12/30/2022
2.6%
Due
01/30/2023
Various
Various
500,000.00
500,779.55
0.00 0.00
500,000.00
4,369.45
0.00 5,452.78
1,083.33
0.00 779.55
(
779.55
)
303.78
303.78
78015K7C2
Royal Bank of Canada
Note
2.25%
Due
11/01/2024
Various
Various
500,000.00
512,938.21
0.00 0.00
512,366.05
937.51
0.00 1,875.00
937.49
0.00 572.16
(
572.16
)
365.33
365.33
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
79466LAG9
Salesforce.com Inc
Callable Note Cont
7/15/2022
0.625%
Due
07/15/2024
06/29/2021
07/12/2021
35,000.00
34,990.38
0.00 0.00
34,990.89
82.64 0.00
100.87
18.23 0.51
0.00 0.51
18.74 18.74
808513BN4
Charles Schwab Corp
Callable Note Cont
2/18/2024
0.75%
Due
03/18/2024
Various
Various
245,000.00
245,489.19
0.00 0.00
245,454.94
372.61
0.00 525.73
153.12
1.34 35.59
(
34.25 )
118.87
118.87
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
501.98
0.00 632.93
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
510,713.26
0.00 0.00
510,000.57
3,611.11
0.00 4,965.28
1,354.17
0.00 712.69
(
712.69
)
641.48
641.48
89232HAC9
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
05/15/2024
07/06/2020
07/08/2020
42,043.11
51,539.21
0.00 9,071.11
42,372.27
37.71 70.71
31.02 64.02
0.00 95.83
(
95.83 )
(
31.81 )
(31.81)
89236TJH9
Toyota Motor Credit Corp
Note
0.5%
Due
06/18/2024
12/06/2021
12/08/2021
300,000.00
297,373.94
0.00 0.00
297,518.03
679.17
750.00
54.17 125.00
144.09
0.00 144.09
269.09
269.09
89236XAC0
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
01/15/2025
10/06/2020
10/13/2020
33,296.71
36,865.83
0.00 3,572.55
33,293.74
5.74 10.75
5.18 10.19
0.46 0.00
0.46 10.65
10.65 89238FAD5
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
09/15/2026
04/07/2022
04/13/2022
115,000.00
114,997.83
0.00 0.00
114,997.91
149.76
280.79
149.76
280.79
0.08 0.00
0.08 280.87
280.87
89238JAC9
Toyota Auto Receivables Trust
2021
-D A
3 0.71%
Due
04/15/2026
11/09/2021
11/15/2021
65,000.00
64,999.06
0.00 0.00
64,999.10
20.51 38.46
20.51 38.46
0.04 0.00
0.04 38.50
38.50 Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
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
250,914.18
0.00 0.00
250,775.26
2,998.61
0.00 3,706.94
708.33
0.00 138.92
(
138.92
)
569.41
569.41
9128283F5
US Treasury
Note
2.25%
Due
11/15/2027
12/20/2022
12/21/2022
800,000.00
0.00 743,625.00
0.00 743,971.44
0.00 (
1,790.06
)
2,337.02
546.96
346.44
0.00 346.44
893.40
893.40
9128284Z0
US Treasury
Note
2.75%
Due
08/31/2025
Various
Various
750,000.00
785,687.43
0.00 0.00
784,585.53
5,241.71
0.00 7,007.94
1,766.23
0.00 1,101.90
(
1,101.90
)
664.33
664.33
9128286L9
US Treasury
Note
2.25%
Due
03/31/2026
02/25/2022
02/28/2022
750,000.00
758,213.81
0.00 0.00
758,004.41
2,874.31
0.00 4,311.47
1,437.16
0.00 209.40
(
209.40
)
1,227.76
1,227.76
912828B66
US Treasury
Note
2.75%
Due
02/15/2024
02/15/2022
02/16/2022
750,000.00
760,438.73
0.00 0.00
759,704.94
6,052.99
0.00 7,790.42
1,737.43
0.00 733.79
(
733.79
)
1,003.64
1,003.64
912828P38
US Treasury
Note
1.75%
Due
01/31/2023
08/29/2022
08/30/2022
450,000.00
449,025.21
0.00 0.00
449,520.60
2,632.13
0.00 3,295.52
663.39
495.39
0.00 495.39
1,158.78
1,158.78
912828R36
US Treasury
Note
1.625%
Due
05/15/2026
10/14/2021
10/15/2021
250,000.00
255,388.04
0.00 0.00
255,255.58
179.56
0.00 527.45
347.89
0.00 132.46
(
132.46
)
215.43
215.43
912828T26
US Treasury
Note
1.375%
Due
09/30/2023
Various
Various
750,000.00
752,050.82
0.00 0.00
751,841.00
1,756.52
0.00 2,634.79
878.27
136.36
346.18
(
209.82
)
668.45
668.45
912828U24
US Treasury
Note
2%
Due
11/15/2026
03/29/2022
03/30/2022
625,000.00
612,107.04
0.00 0.00
612,383.63
552.49
0.00 1,622.93
1,070.44
276.59
0.00 276.59
1,347.03
1,347.03
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
912828V80
US Treasury
Note
2.25%
Due
01/31/2024
Various
Various
750,000.00
762,228.77
0.00 0.00
761,338.88
5,640.29
0.00 7,061.82
1,421.53
0.00 889.89
(
889.89
)
531.64
531.64
912828VB3
US Treasury
Note
1.75%
Due
05/15/2023
Various
Various
750,000.00
753,228.50
0.00 0.00
752,621.94
580.11
0.00 1,704.07
1,123.96
0.00 606.56
(
606.56
)
517.40
517.40
912828W71
US Treasury
Note
2.125%
Due
03/31/2024
Various
Various
750,000.00
764,413.00
0.00 0.00
763,493.66
2,714.63
0.00 4,071.95
1,357.32
0.00 919.34
(
919.34
)
437.98
437.98
912828WJ5
US Treasury
Note
2.5%
Due
05/15/2024
Various
Various
750,000.00
764,936.18
0.00 0.00
764,064.21
828.73
0.00 2,434.40
1,605.67
0.00 871.97
(
871.97
)
733.70
733.70
912828X88
US Treasury
Note
2.375%
Due
05/15/2027
06/09/2022
06/10/2022
350,000.00
339,761.64
0.00 0.00
339,956.83
367.40
0.00 1,079.25
711.85
195.19
0.00 195.19
907.04
907.04
912828Y87
US Treasury
Note
1.75%
Due
07/31/2024
01/31/2020
01/31/2020
300,000.00
301,925.44
0.00 0.00
301,827.27
1,754.76
0.00 2,197.01
442.25
0.00 98.17
(
98.17 )
344.08
344.08
912828YG9
US Treasury
Note
1.625%
Due
09/30/2026
12/28/2021
12/29/2021
300,000.00
304,268.63
0.00 0.00
304,174.04
830.36
0.00 1,245.54
415.18
0.00 94.59
(
94.59 )
320.59
320.59
912828YW4
US Treasury
Note
Due
12/15/2022
02/15/2022
02/16/2022
0.00 750,177.92
0.00 750,000.00
0.00 5,627.56
6,093.75
0.00 466.19
0.00 177.92
(
177.92
)
288.27
288.27
912828Z52
US Treasury
Note
1.375%
Due
01/31/2025
02/17/2022
02/18/2022
750,000.00
744,726.57
0.00 0.00
744,932.98
3,446.84
0.00 4,315.56
868.72
206.41
0.00 206.41
1,075.13
1,075.13
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
912828ZD5
US Treasury
Note
0.5%
Due
03/15/2023
12/28/2021
12/29/2021
325,000.00
325,023.95
0.00 0.00
325,016.81
345.65
0.00 484.81
139.16
0.00 7.14
(
7.14 )
132.02
132.02
912828ZF0
US Treasury
Note
0.5%
Due
03/31/2025
03/25/2021
03/29/2021
350,000.00
349,363.79
0.00 0.00
349,386.97
298.08
0.00 447.12
149.04
23.18 0.00
23.18 172.22
172.22
912828ZT0
US Treasury
Note
0.25%
Due
05/31/2025
02/25/2021
02/26/2021
365,000.00
361,864.20
0.00 0.00
361,970.79
2.51 0.00
80.22 77.71
106.59
0.00 106.59
184.30
184.30
912828ZU7
US Treasury
Note
0.25%
Due
06/15/2023
02/15/2022
02/16/2022
750,000.00
745,598.45
0.00 0.00
746,294.61
865.78
937.50
87.57 159.29
696.16
0.00 696.16
855.45
855.45
91282CAZ4
US Treasury
Note
0.375%
Due
11/30/2025
Various
Various
750,000.00
738,891.89
0.00 0.00
739,206.36
7.74 0.00
247.25
239.51
314.47
0.00 314.47
553.98
553.98
91282CBV2
US Treasury
Note
0.375%
Due
04/15/2024
Various
Various
500,000.00
500,064.01
0.00 0.00
500,060.06
242.10
0.00 401.79
159.69
5.06 9.01
(
3.95 )
155.74
155.74
91282CCG4
US Treasury
Note
0.25%
Due
06/15/2024
06/17/2021
06/18/2021
400,000.00
398,915.40
0.00 0.00
398,975.23
461.75
500.00
46.70 84.95
59.83 0.00
59.83 144.78
144.78
91282CCT6
US Treasury
Note
0.375%
Due
08/15/2024
08/25/2021
08/26/2021
400,000.00
399,488.61
0.00 0.00
399,514.06
440.22
0.00 566.58
126.36
25.45 0.00
25.45 151.81
151.81
91282CDH1
US Treasury
Note
0.75%
Due
11/15/2024
11/18/2021
11/19/2021
750,000.00
748,772.32
0.00 0.00
748,825.55
248.62
0.00 730.32
481.70
53.23 0.00
53.23 534.93
534.93
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
91282CEF4
US Treasury
Note
2.5%
Due
03/31/2027
Various
Various
750,000.00
737,820.89
0.00 0.00
738,059.70
3,193.68
0.00 4,790.53
1,596.85
238.81
0.00 238.81
1,835.66
1,835.66
91282CFM8
US Treasury
Note
4.125%
Due
09/30/2027
10/26/2022
10/27/2022
570,000.00
568,449.90
0.00 0.00
568,477.14
4,004.88
0.00 6,007.31
2,002.43
27.24 0.00
27.24 2,029.67
2,029.67
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
496,310.20
0.00 0.00
496,525.61
122.22
0.00 351.39
229.17
215.41
0.00 215.41
444.58
444.58
92290BAA9
Verizon Owner Trust
2020
-B A
0.47%
Due
02/20/2025
08/04/2020
08/12/2020
67,405.96
78,146.58
0.00 10,748.68
67,399.27
11.22 30.61
9.68 29.07
1.37 0.00
1.37 30.44
30.44 92348AAA3
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
04/22/2024
10/01/2019
10/08/2019
2,792.76
5,915.03
0.00 3,122.41
2,792.70
3.51 9.56
1.66 7.71
0.08 0.00
0.08 7.79
7.79 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
39,942.62
0.00 0.00
39,943.90
86.33 0.00
121.33
35.00 1.28
0.00 1.28
36.28 36.28
931142EW9
Wal-Mart Stores
Note
3.9%
Due
09/09/2025
09/06/2022
09/09/2022
80,000.00
79,948.24
0.00 0.00
79,949.82
710.67
0.00 970.67
260.00
1.58 0.00
1.58 261.58
261.58
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
217,847.04
0.00 0.00
217,974.26
2,024.38
0.00 2,765.00
740.62
127.22
0.00 127.22
867.84
867.84
Total Fixed Income
31,271,321.34
30,949,200.44
1,138,601.30
796,987.81
31,283,795.38
113,715.52
22,291.51
139,759.17
48,335.16
4,718.14
11,736.69
(
7,018.55
)
41,316.61
41,316.61
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
CASH & EQUIVALENT
31846V203
First American
Govt Obligation Fund Class Y
Various
Various
351,125.81
670,223.01
426,317.86
745,415.06
351,125.81
0.00 224.78
0.00 224.78
0.00 0.00
0.00 224.78
224.78
Total Cash & Equivalent
351,125.81
670,223.01
426,317.86
745,415.06
351,125.81
0.00 224.78
0.00 224.78
0.00 0.00
0.00 224.78
224.78
LOCAL AGENCY INVESTMENT FUND
90LAIF$00
Local Agency Investment Fund
State Pool
01/12/2018
01/12/2018
37,871,483.44
37,871,483.44
0.00 0.00
37,871,483.44
119,222.36
0.00 188,324.85
69,102.49
0.00 0.00
0.00 69,102.49
69,102.49
Total Local Agency Investment Fund
37,871,483.44
37,871,483.44
0.00 0.00
37,871,483.44
119,222.36
0.00 188,324.85
69,102.49
0.00 0.00
0.00 69,102.49
69,102.49
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of December 31, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
INVESTMENT POOL
09CATR$05
CalTrust
Medium Term Fund
Various
Various
662,046.70
6,644,779.73
12,846.26
0.00 6,657,625.99
0.00 12,846.26
0.00 12,846.26
0.00 0.00
0.00 12,846.26
12,846.26
Total Investment Pool
662,046.70
6,644,779.73
12,846.26
0.00 6,657,625.99
0.00 12,846.26
0.00 12,846.26
0.00 0.00
0.00 12,846.26
12,846.26
TOTAL PORTFOLIO
70,155,977.29
76,135,686.62
1,577,765.42
1,542,402.87
76,164,030.62
232,937.88
35,362.55
328,084.02
130,508.69
4,718.14
11,736.69
(
7,018.55
)
123,490.14
123,490.14
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of December 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
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
01/15/2023
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
42,043.11
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
3,364.32
58.16 3,422.48
01/15/2023
Paydown
89236XAC0
33,296.71
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,390.46
9.71 1,400.17
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
01/15/2023
Paydown
47800BAC2
220,000.00
John Deere Owner Trust
2022
-C A
3 5.09%
Due
6/15/2027
0.00 933.17
933.17
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
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
14,177.81
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
731.21
22.80 754.01
01/15/2023
Paydown
89238FAD5
115,000.00
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
0.00 280.79
280.79
01/15/2023
Paydown
47788UAC6
52,332.13
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,370.63
15.70 2,386.33
01/16/2023
Dividend
90LAIF$00
3,482,378,267.34
Local Agency Investment Fund State Pool
0.00 188,318.44
188,318.44
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of December 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
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
42,634.24
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
3,869.86
13.15 3,883.01
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
92348AAA3
2,792.76
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
161.35
4.51 165.86
01/20/2023
Paydown
92290BAA9
67,405.96
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
2,579.87
26.40 2,606.27
01/21/2023
Paydown
43813GAC5
56,099.40
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,733.64
12.62 3,746.26
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
271,808.43
FHLMC K
032
A
2 3.31%
Due
5/25/2023
0.00 749.74
749.74
01/25/2023
Paydown
05601XAC3
85,000.00
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
0.00 77.92
77.92 01/25/2023
Paydown
09690AAC7
48,730.79
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
4,055.51
13.40 4,068.91
01/30/2023
Maturity
747525AR4
500,000.00
Qualcomm Inc Callable Note Cont
12/30/2022
2.6%
Due
1/30/2023
500,000.00
6,500.00
506,500.00
01/31/2023
Interest
912828V80
750,000.00
US Treasury Note
2.25%
Due
1/31/2024
0.00 8,437.50
8,437.50
01/31/2023
Interest
912828Z52
750,000.00
US Treasury Note
1.375%
Due
1/31/2025
0.00 5,156.25
5,156.25
01/31/2023
Interest
912828Y87
300,000.00
US Treasury Note
1.75%
Due
7/31/2024
0.00 2,625.00
2,625.00
01/31/2023
Maturity
912828P38
450,000.00
US Treasury Note
1.75%
Due
1/31/2023
450,000.00
3,937.50
453,937.50
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of December 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
JAN 2023
978,407.31
232,319.67
1,210,726.98
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
65479JAD5
14,177.81
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
732.84
21.63 754.47
02/15/2023
Paydown
89232HAC9
42,043.11
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
3,255.24
53.51 3,308.75
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
47800BAC2
220,000.00
John Deere Owner Trust
2022
-C A
3 5.09%
Due
6/15/2027
0.00 933.17
933.17
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
33,296.71
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,385.95
9.31 1,395.26
02/15/2023
Paydown
02582JJT8
185,000.00
American Express Credit Trust
2022-2
A
3.39%
Due
5/17/2027
0.00 522.63
522.63
02/15/2023
Paydown
47788UAC6
52,332.13
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,371.39
14.99 2,386.38
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of December 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
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
42,634.24
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
3,871.06
11.95 3,883.01
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
2,792.76
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
161.71
4.25 165.96
02/20/2023
Paydown
92290BAA9
67,405.96
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
2,580.88
25.39 2,606.27
02/21/2023
Paydown
43813GAC5
56,099.40
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,734.54
11.78 3,746.32
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
271,808.43
FHLMC K
032
A
2 3.31%
Due
5/25/2023
67,636.94
749.74
68,386.68
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
48,730.79
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
4,056.48
12.29 4,068.77
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
95,938.05
35,857.00
131,795.05
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of December 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
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
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
42,043.11
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
3,145.72
49.00 3,194.72
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of December 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
03/15/2023
Paydown
89236XAC0
33,296.71
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,381.40
8.90 1,390.30
03/15/2023
Paydown
47788UAC6
52,332.13
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,372.16
14.28 2,386.44
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
47800BAC2
220,000.00
John Deere Owner Trust
2022
-C A
3 5.09%
Due
6/15/2027
0.00 933.17
933.17
03/15/2023
Paydown
65479JAD5
14,177.81
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
734.50
20.45 754.95
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
42,634.24
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
3,872.25
10.76 3,883.01
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
2,792.76
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
162.07
3.99 166.06
03/20/2023
Paydown
92290BAA9
67,405.96
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
2,581.89
24.38 2,606.27
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 03/21/2023
Paydown
43813GAC5
56,099.40
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,735.44
10.94 3,746.38
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of December 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
03/23/2023
Interest
4581X0DZ8
260,000.00
Inter-American Dev Bank Note
0.5%
Due
9/23/2024
0.00 650.00
650.00
03/25/2023
Paydown
09690AAC7
48,730.79
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
4,057.46
11.17 4,068.63
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
271,808.43
FHLMC K
032
A
2 3.31%
Due
5/25/2023
67,846.62
563.17
68,409.79
03/31/2023
Interest
91282CFM8
570,000.00
US Treasury Note
4.125%
Due
9/30/2027
0.00 11,756.25
11,756.25
03/31/2023
Interest
912828W71
750,000.00
US Treasury Note
2.125%
Due
3/31/2024
0.00 7,968.75
7,968.75
03/31/2023
Interest
912828YG9
300,000.00
US Treasury Note
1.625%
Due
9/30/2026
0.00 2,437.50
2,437.50
03/31/2023
Interest
9128286L9
750,000.00
US Treasury Note
2.25%
Due
3/31/2026
0.00 8,437.50
8,437.50
03/31/2023
Interest
912828T26
750,000.00
US Treasury Note
1.375%
Due
9/30/2023
0.00 5,156.25
5,156.25
03/31/2023
Interest
912828ZF0
350,000.00
US Treasury Note
0.5%
Due
3/31/2025
0.00 875.00
875.00
03/31/2023
Interest
91282CEF4
750,000.00
US Treasury Note
2.5%
Due
3/31/2027
0.00 9,375.00
9,375.00
MAR 2023
771,041.10
104,286.31
875,327.41
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
33,296.71
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
1,376.80
8.50 1,385.30
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
42,043.11
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
3,035.72
44.65 3,080.37
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of December 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
04/15/2023
Paydown
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
04/15/2023
Paydown
47800BAC2
220,000.00
John Deere Owner Trust
2022
-C A
3 5.09%
Due
6/15/2027
0.00 933.17
933.17
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
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
52,332.13
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
2,372.93
13.57 2,386.50
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
14,177.81
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
7/15/2024
736.15
19.27 755.42
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
42,634.24
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
3,873.45
9.56 3,883.01
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
2,792.76
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
162.44
3.73 166.17
04/20/2023
Paydown
92290BAA9
67,405.96
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
2,582.90
23.37 2,606.27
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 Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL
Cash Flow Report
As of December 31, 2022
City of Gardena Consolidated
Account #10647
Payment Date
Transaction Type
CUSIP
Quantity
Security Description
Principal Amount
Income
Total Amount
04/21/2023
Paydown
43813GAC5
56,099.40
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
3,736.35
10.10 3,746.45
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
48,730.79
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
4,058.45
10.05 4,068.50
04/25/2023
Paydown
3137B4GY6
271,808.43
FHLMC K
032
A
2 3.31%
Due
5/25/2023
68,056.94
376.03
68,432.97
APR 2023
96,144.28
10,883.07
107,027.35
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
05/10/2023
Interest
665859AW4
450,000.00
Northern Trust Company Callable Note Cont
4/10/2027
4%
Due
5/10/2027
0.00 9,000.00
9,000.00
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
Execution Time: 1/10/2023 8:43:40 AM
Chandler Asset Management - CONFIDENTIAL