Gardena City Council
April 25, 2023

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, April 25, 2023
Open Session 7:30 p.m.

TASHA CERDA, Mayor
PAULETTE C. FRANCIS, Mayor Pro Tem
MARK E. HENDERSON, Council Member
RODNEY G. TANAKA, Council Member
WANDA LOVE, Council Member
MINA SEMENZA, City Clerk
GUY H. MATO, City Treasurer
CLINT OSORIO, City Manager
CARMEN VASQUEZ, City Attorney
LISA KRANITZ, Assistant City Attorney
If you would like to participate in this meeting, you can participate via the following options:

1. VIEW THE MEETING live on SPECTRUM CHANNEL 22 or ONLINE at youtube.com/CityofGardena

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

3. ATTEND THE MEETING IN PERSON
PUBLIC COMMENT: The City Council will hear from the public on any item on the agenda or any item of interest that is not on the agenda at the following times:

Agenda Items – At the time the City Council considers the item or during Oral Communications
Non-agenda Items – During Oral Communications
Public Hearings – At the time for Public Hearings listed on the Agenda If you wish to address the Council, please complete a “Speaker Request” form and present it to the City Clerk or Sergeant of Arms. You will be called to the podium by name when it is your turn to address the Council. The City Council cannot legally take action on any item not scheduled on the Agenda. Such items may be referred for administrative action or scheduled on a future Agenda. Members of the public wishing to address the City Council will be given three (3) minutes to speak.

4. The City of Gardena, in complying with the Americans with Disabilities Act (ADA), requests individuals who require special accommodations to access, attend and/or participate in the City meeting due to disability, to please contact the City Clerk's Office by phone (310) 217-9565 or email [email protected] at least 24 business hours prior to the scheduled general meeting to ensure assistance is provided. Assistive listening devices are available.

1. ROLL CALL

2. CLOSED SESSION

PUBLIC COMMENT ON CLOSED SESSION

3. PLEDGE OF ALLEGIANCE
Leilani Jordan and Jonathan Jordan Denker Avenue Elementary School

4. INVOCATION
Deacon Joe Henry
New Direction Community Church

5. PRESENTATIONS

5.A Boards and Commissions Update - Rent Mediation Board

5.B Certificates of Commendation in Special Recognition of Retirements and LongTime Service to the City of Gardena:
(a) Hugo Gualotuna , Police Officer- 21 years - (Gardena Police Department) Hugo G. .pdf

5.C Certificate of Commendation presented to Martel London for his heroic efforts - to be accepted by Martel London
London cert.pdf

5.D Gardena Events Video Presentation

6. PROCLAMATIONS

6.A "Challenge the Norm and Influence of Marijuana Use on Youth Day" - April 20, 2023 - to be accepted by Tracy Saruwatari
4-20 Challenge the Norm-Influence of Marijuana on Youth Day-2023.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

CITY ATTORNEY REPORT OUT OF CLOSED SESSION

6.B "National Library Week," April 23 through April 29, 2023 - to be accepted by Friends of the Library and Sarah Harper, Library Manager of Mayme Dear Library
Proclamation -National Library Week.pdf

6.C "Cinco de Mayo Celebration Day" - May 5, 2023 - to be accepted by Cinco De Mayo Committee
Proclamation - Cinco de Mayo -2023.pdf

6.D "Older Americans Month" - May 2023 (to be proclaimed only) Proclaim Only-Older Americans Month- May 2023.pdf

6.E "Municipal Clerk’s Week" - April 30, 2023 - May 6 , 2023 – to be accepted by City Clerk Mina Semenza
Proclamation - Municipal Clerks Week-2023.pdf

7. APPOINTMENTS

7.A Planning and Environmental Quality Commission - Ronald Wright-Scherr (Appointed by Council Member Love)

8. CONSENT CALENDAR
NOTICE TO THE PUBLIC- Roll Call Vote Required On The Consent Calendar All matters listed under the Consent Calendar will be enacted by one motion unless a Council Member requests Council discussion, in which case that item will be removed from the Consent Calendar and considered separately following this portion of the agenda.

PUBLIC COMMENT ON CONSENT CALENDAR

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:

Amended Regular Meeting of the City Council, March 14, 2023 Regular Meeting of the City Council, March 28, 2023
CONTACT: CITY CLERK
Amended 03142023 REGULAR Minutes Gardena CC Meeting - FINAL.pdf 03282023 REGULAR Minutes CC Meeting - FINAL.pdf

8.C Receive and File of Minutes:

Planning & Environmental Quality Commission, March 21, 2023 CONTACT: COMMUNITY DEVELOPMENT
23_03_21 PCMIN

8.D Approval of Warrants/Payroll Register, April 11, 2023 CONTACT: CITY TREASURER
Warrant-Payroll Register 04-11-23.pdf

8.E Approval of Warrants/Payroll Register, April 25, 2023 CONTACT: CITY TREASURER
Warrant-Payroll Register 04-25-23.pdf

8.F Monthly Investment Report, March 2023
CONTACT: CITY TREASURER
March 2023 Investment Report.pdf

8.G Personnel Report P-2023-6 4-25-23
CONTACT: HUMAN RESOURCES
PERS RPT P-2023-6 4-25-23.pdf
Classification and Compensation Schedule - Attachment 1.pdf Code Enforcement Supervisor - Attachment 2.pdf

8.H RESOLUTION NO.6625, Authorizing Execution of Agreement Number 22-14841 with the California Department of Technology
CONTACT: ADMINISTRATIVE SERVICES
Resolution 6625.pdf
Attachment A.pdf

8.I Approve Amendment No. 4 to Funding Agreement between the Los Angeles County Metropolitan Transportation Authority and the City of Gardena for the OnStreet Bus Signal Priority System Project CONTACT: TRANSPORTATION
F3306 - Amendment 4 Revised 3.10.23.pdf

9. EXCLUDED CONSENT CALENDAR

10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET

10.A APRIL 4, 2023 MEETING - Meeting Cancelled
2023_04_04 CANCELLATION

10.B APRIL 18, 2023 MEETING
CONDITIONAL USE PERMIT #1-23
The Planning Commission reviewed the applicant's request to continue the project to Planning and Environmental Quality Commission meeting on May 16, 2023.

LOCATION: 1425 West Artesia Boulevard Unit #21-22
APPLICANT: Tim Mao
Commission Action: The Planning Commission opened the public hearing and continued the item to the May 16, 2023, meeting.

City Council Action: No City Council action is needed.

10.C APRIL 18, 2023 MEETING
CONDITIONAL USE PERMIT #2-23
The Planning Commission considered a request for a conditional use permit, per section 18.030.030.A of the Gardena Municipal Code, to allow the on-site sale and consumption of beer and wine in an existing restaurant located in the Commercial (C-2) zone and direct staff to file a Notice of Exemption as an existing facilities project.

LOCATION: 1420 West Redondo Beach Boulevard Suite A
APPLICANT: Stanley Szeto
Commission Action: The Planning Commission approved Resolution No. PC 7- 23, approving Conditional Use Permit #2-23 and directed staff to file a Notice of Exemption, by a vote of 4-0-0.

City Council Action: Receive and file or Call for Review (By way of two votes from the City Council)

10.D APRIL 18, 2023 MEETING
CONDITIONAL USE PERMIT #3-23
The Planning Commission considered a request for a conditional use permit, per section 18.32.03.B of the Gardena Municipal Code, to allow the on-site sale and consumption of beer and wine in an existing restaurant located in the General Commercial (C-3) and Mixed-Use Overlay (MUO) zones and direct staff to file a Notice of Exemption as an existing facilities project.

LOCATION: 15410 South Western Avenue #B
APPLICANT: Sean Kim (Kyodong Noodle)
Commission Action: The Planning Commission approved Resolution No. PC 8- 23, approving Conditional Use Permit #3-23 and directed staff to file a Notice of Exemption, by a vote of 4-0-0.

City Council Action: Receive and file or Call for Review (By way of two votes from the City Council)
To view the complete Planning Commission Packet CLICK HERE. 2023_04_18 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
4-25-2023 Regular CC Meeting - Public Comment #1.pdf
4-25-2023 Regular CC Meeting - Public Comment #2.pdf

12. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES

13. DEPARTMENTAL ITEMS - COMMUNITY DEVELOPMENT

13.A New Entertainment Permit to Allow Karaoke for Sushibei #1 located at 2021 West Redondo Beach Boulevard Suites F and G
Staff Recommendation: Approve a New Entertainment Permit for Sushibei #1 at 2021 West Redondo Beach Blvd, Suites F and G
Application for Sushiebei #1.pdf
Planning Division Memo.pdf
Police Department Memo.pdf
Los Angeles County Fire Department Memo.pdf

13.B PUBLIC HEARING: Consideration of a Resolution to Approve a Mitigated Negative Declaration, Conditional Use Permit and Site Plan Review for a 190,860 Square Foot Warehouse Building in the Industrial Zone
LOCATION: 1600 and 1606 W. 135th Street (APNs: 6102-013-026, 027) APPLICANT: Gardena Owner LP
Staff Recommendation: Conduct a Public Hearing, please allow three (3) minutes for each speaker, and Adopt Resolution No. 6626, Upholding the Decision of the Planning Commission.

Planning Commission Staff Report and Resolution Dated March 21, 2023.pdf Staff Presentation dated March 21, 2023.pdf
Applicant Presentation dated March 21, 2023.pdf
RESOLUTION_NO._6626.pdf
Exhibit A - Final IS_MND dated March 2023.pdf
Exhibit B - Response to Comments dated February 2023.pdf Exhibit C - Mitigation Monitoring and Reporting Program.pdf Exhibit D - Architectual Plans.pdf
Exhibit E - Conditions of Approval.pdf
Exhibit F - Technical Memo Dated March 16, 2023.pdf

13.C INTRODUCTION OF ORDINANCE 1851, an Ordinance of the City of Gardena, California, Adopting by Reference the 2022 Edition of the California Building Standards Code (California Code Of Regulations, Title 24), Except for the Fire Code, and Making Amendments thereto; Adoption of the 2021 International Property Maintenance Code; Repealing Chapter 15.08 of the Gardena Municipal Code; and Finding the Action Exempt from the California Environmental Quality Act Pursuant to the Common Sense Exemption of CEQA Guidelines Section 15061(B) (3)
Staff Recommendation: Introduce Ordinance No. 1851 and set a Public Hearing on the adoption for the meeting of May 23, 2023 Staff Report - 2022 Building Coode Adoption.pdf
Ordinance No. 1851.pdf
Resolution No. 6624.pdf

13.D Report on Measures Taken to Alleviate New Significant Tobacco Retailers From Establishing in the City
Staff Recommendation: Staff respectfully recommends that the Council approve and issue the attached report which describes the measures taken thus far to alleviate new significant tobacco retailers from establishing in the City.

Staff Report - Tobacco Business Moratorium Report.pdf

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

14.A Approval of One-Year Agreement with Townsend Public Affairs, Inc. for Legislative Advocacy and Grant Funding Services in the amount of $84,000 Staff Recommendation: Approve Agreement
TPA- Contract Agreement.pdf
CGAR TPA City Council Presentation April 25 2023.pdf

15. DEPARTMENTAL ITEMS - POLICE

15.A PUBLIC HEARING: INTRODUCTION OF ORDINANCE NO. 1849: An Ordinance of the City Council of the City of Gardena, California, Adopting a Military Equipment Use Policy of the City of Gardena, California Governing the Use of Military Equipment Pursuant to Assembly Bill 481
Staff Recommendation: Introduce Ordinance No. 1849 and Conduct a Public Hearing. Please allow three (3) minutes for each speaker.

Attachment 1 - AB 481.pdf
Attachment 2 - Ordinance 1849_w Exhibit A.pdf
Attachment 3 - AB 481 Annual Report 2022.pdf

16. DEPARTMENTAL ITEMS - PUBLIC WORKS

16.A Approve the Agreement for Streetlighting Maintenance between the City of Gardena and the City of Los Angeles related to the Traffic Signal Reconstruction Project on Vermont Avenue at Redondo Beach Boulevard and Rosecrans Avenue Project, JN 930.

Staff Recommendation: Approve Agreement for Street Lighting Maintenance.

Proposed Agreement for Streetlighting Maintenance between COG & COLAsignedbyCA.pdf
Existing Traffic Maintenance Agreement between COG & COLA.pdf Vermont Traffic Signal Project Exhibit.pdf

16.B Award Construction Contract for the Vermont Avenue from Artesia Boulevard to Gardena Boulevard Street Improvements Project, JN 959, to Onyx Paving Company, Inc. in the amount of $791,000. Additionally, Award Construction Management and Inspection Services Contract to SA Associates, in the amount of $ 162,000, Approve the Project Plans & Specifications, Approve a 19% Construction Contingency, and Declare California Environmental Quality Act (CEQA) Exemption.

Staff Recommendations:

Award Construction Contract
Award Construction Management and Inspection Services
Approve Project Plans and Specifications
Approve Expenditures of Remaining Budget as Contingency.

Declare CEQA Exemption
JN959 Specifcation Set.pdf
JN959 Bid Plan Set.pdf
Notice of Exemption JN959.docx.pdf
SA Associates CM & Inspection for Vermont Ave., JN959.pdf JN 959 - Onyx Paving Company, Inc 04-18-2023.pdf
Project Location Map_JN 959.pdf

16.C Award contracts for the Traffic Signal Emergency and Maintenance On-Call Services with an initial term of two (2) year and optional three (3) year terms to YUNEX LLC, Bear Electric Solutions, Inc., and St. Francis Electric, LLC.

Staff Recommendation:

Award Contracts for the Traffic Signal Emergency and Maintenance OnCall Services.

Statement of Qualification_BEAR.pdf
Statement of Qualification_St Francis Electric.pdf
Statement of Qualification_YUNEXT Traffic.pdf
Gardena PW Maintenance Traffic Emergency On-Call Services RFQ.pdf

16.D RESOLUTION NO. 6615, Approving the Engineer's Report for the Gardena Artesia Boulevard Landscaping Assessment District for fiscal year 2023-2024, declaring its intention to levy and collect assessments under the Gardena Artesia Boulevard Landscaping Assessment District for fiscal year 2023-2024, and setting a time and place for hearing protests in relation thereto (Public Hearing: May 23, 2023) Staff Recommendation: Adopt Resolution No. 6615
Gardena Landscape Engineer's Report 2023-24..pdf
Artesia Landscaping District Resolution No. 6615.pdf

16.E RESOLUTION NO. 6616, Approving the Engineer's Report for the Gardena Consolidated Street Lighting Assessment District for fiscal year 2023-2024, declaring its intention to levy and collect assessments under the Gardena Consolidated Street Lighting District for fiscal year 2023-2024, and setting a time and place for hearing protests in relation thereto (Public Hearing: May 23, 2023) Staff Recommendation: Adopt Resolution No. 6616
Gardena SLD Engineer's Report 2023-24..pdf
Consolidated Street Lighting District Resolution No. 6616.pdf

17. DEPARTMENTAL ITEMS - RECREATION & HUMAN SERVICES

18. DEPARTMENTAL ITEMS - TRANSPORTATION

18.A Approve Contract with Pulsar Advertising, Inc. for Design and Branding of New On-Demand Transit Service in the Amount of $85,138
Staff Recommendation: Approve Contract
Contract with Pulsar - MicroTransit Branding.pdf
Pulsar - Past Design Examples.pdf

18.B Approve Contract with Anser Advisory for Owners Representative Services in the Amount of $289,960 and a project total of $362,450
Staff Recommendation: Approve Contract
RFP 2022-03 Anser Advisory Proposal.pdf
RFP 2022-03 Contract Package with Anser Advisory.pdf

19. COUNCIL ITEMS

19.A INTRODUCTION OF ORDINANCE NO. 1852: Amending Section 2.48.020(B) of the Gardena Municipal Code Relating to Membership Eligibility of Youth Commission Members
Staff Recommendation: Introduce Ordinance No. 1852
ORDINANCE No. 1852.pdf

19.B Consideration of a Purchase and Sale Agreement for the Acquisition of Property Located at 1731 W. 162nd Street, Gardena, CA 90247 and Declare California Environmental Quality Act (CEQA) Exemption.

Staff Recommendation: Staff respectfully recommends that the Council approve the Purchase and Sale Agreement for the acquisition of 1731 W. 162nd Street, Gardena CA 90247, and direct staff to file the attached Notice of Exemption pursuant to Categorical Exemption Guidelines section 15061(b) (3)-commonsense exemption.
1731 W 162nd St Purchase and Sales Agreement.pdf
1731 W 162nd Street Aerial Map.pdf
Notice of Exemption - 1731 W 162nd St.pdf

20. COUNCIL DIRECTIVES

21. CITY MANAGER REMARKS RE: DIRECTIVES / COUNCIL ITEMS

22. COUNCIL REMARKS

1. COUNCIL MEMBER LOVE

2. COUNCIL MEMBER HENDERSON

3. MAYOR PRO TEM FRANCIS

4. MAYOR CERDA

5. COUNCIL MEMBER TANAKA

23. ANNOUNCEMENT(S)

24. REMEMBRANCES
Arguster Brisco Sr, 99 years of age, father in law of Council Member Henderson.

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, May 9, 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 21st day of April 2023
/s/ MINA SEMENZA
MINA SEMENZA, City Clerk

1 MINUTES
Regular Meeting of the
Gardena City Council
Tuesday, March 14, 2023
The Regular Meeting Notice and Agenda of the Gardena City Council of the City of Gardena, California, was called to order at 7:40 PM on Tuesday, March 14, 2023, in the Council Chamber at City Hall 1700 West 162nd Street, Gardena, California; Mayor Tasha Cerda presiding.

1. ROLL CALL

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

2. CLOSED SESSION - None
PUBLIC COMMENT ON CLOSED SESSION - None
CITY ATTORNEY REPORT OUT OF CLOSED SESSION - None

3. PLEDGE OF ALLEGIANCE
Drew Jackson and Chioma Obinwa led the Pledge of Allegiance. Drew is a charismatic 4th grader, who excels at creative writing and is an avid reader and especially enjoys fantasy novels. Chioma is an exemplary 6th grader, as a co-founder of her school's Reading club and a dedicated big sister to her siblings. She is an example of excellent leadership at school, as well as at home.

4. INVOCATION
Presented by Pastor Dwight Dudley, Calvary Chapel South Bay, gave the Invocation.

5. PRESENTATIONS

5.A Gardena Events Video Presentation
- Video presentation was presented highlighting the Recreation and Human Services Department current and future events.

Mayor Cerda announced that Item 5.B is being added to the Agenda. City Attorney confirmed that the Item is not being added, the Item is just simply a presentation.

5.B Wayfinder Signs Presentation
- City Manager Osorio announced the quick preview of the proposed entrance Wayfinding signs. Director of Public Works, Allan Rigg and Principal Engineer, Kevin Kwak were present and unveiled the proposed signs to all Members of the Council and members of the public.

City Manager Osorio informed everyone at this time that we are not asking for comments, we are only viewing the signs.
2 Mayor Cerda explained that if anyone has questions or comments to please see the Director of Public Works and or City Manager after the meeting or at a later time to discuss it, until we can bring it back as an agendized item.

6. PROCLAMATIONS - None

7. APPOINTMENTS - No Appointments were made

8. CONSENT CALENDAR

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

8.B Approve Minutes:

Regular Meeting of the City Council, February 28, 2023
CONTACT: CITY CLERK

8.C Receive and File of Minutes:

Planning & Environmental Quality Commission, February 21, 2023 CONTACT: COMMUNITY DEVELOPMENT

8.D Approval of Warrants/Payroll Register, March 14, 2023 CONTACT: CITY TREASURER
March 14, 2023: Wire Transfer: 12335-12346; Prepay: 170839-170844; Check Numbers: 170845-171012– for a total Warrants issued in the amount of $8,047,992.37; Total Payroll Issued for March 10, 2023: $1,681,941.68.

8.E Monthly Investment Report, January 2023
CONTACT: CITY TREASURER

8.F Personnel Report P-2023-4 3-14-23
CONTACT: HUMAN RESOURCES

8.G Acceptance and Notice of Completion for the Pedestrian Safety Improvements FY 2022-2023 - Sidewalk Trip Hazard Removal Phase, JN 513 (a.k.a. On-call services for Concrete Remediation)
CONTACT: PUBLIC WORKS

8.H Acceptance and Notice of Completion for the 170th St. Street Improvement Project from Normandie Avenue to Vermont Avenue, JN 944
CONTACT: PUBLIC WORKS
It was moved by Mayor Pro Tem Francis, seconded by Council Member Love, and carried by the following roll call vote to Approve all Items on the Consent Calendar with the exception of Items 8.B, 8.E, 8.G and 8.H:

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

Absent: None
3 9. EXCLUDED CONSENT CALENDAR

8.B CITY CLERK - Approve Minutes: Regular Meeting of the City Council, February 28, 2023 - Item pulled by Mayor Pro Tem Francis
Mayor Pro Tem Francis had concerns and asked for corrections to be made to certain sections of the minutes: under Departmental Items, her Council Directives and certain information under her Council Remarks.

It was moved by Mayor Pro Tem Francis, seconded by Mayor Cerda, and carried by the following roll call vote to Amend the Minutes with the corrections made as stated by Mayor Pro Tem Francis and bring the Amended Minutes back for Approval at the March 28, 2023 Council Meeting:

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

Absent: None

8.E CITY TREASURER - Monthly Investment Report, January 2023 - Item pulled by Mayor Pro Tem Francis
Mayor Pro Tem Francis asked why the monthly report is not done on a monthly basis? City Manage Osorio explained the process.

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

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

Absent: None

8.G PUBLIC WORKS - Acceptance and Notice of Completion for the Pedestrian Safety Improvements FY 2022-2023 - Sidewalk Trip Hazard Removal Phase, JN 513 (a.k.a.

On-call services for Concrete Remediation) - Item pulled by Mayor Pro Tem Francis
Mayor Pro Tem Francis asked was it 1,000 square feet of sidewalks that was repaired. If I notice a trip hazard on my street, how do I report it? Director Rigg came up and confirmed her first question; and then explained the use of Gardena Direct.

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

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

Absent: None
4 8.H PUBLIC WORKS - Acceptance and Notice of Completion for the 170th St. Street Improvement Project from Normandie Avenue to Vermont Avenue, JN 944 - Item pulled by Mayor Pro Tem Francis
Mayor Pro Tem Francis stated that there were an amazing number of improvements and asked for confirmation. Director Rigg came up and explained the work that was performed.

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

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

Absent: None

10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET

10.A MARCH 7, 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 at the next Planning and Environmental Quality Commission meeting on March 21, 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 21, 2023, as requested by the applicant.

City Council Action: No City Council action is needed.

10.B MARCH 7, 2023 MEETING
Conditional Use Permit #3-22 and Site Plan Review #3-22 The Planning Commission reviewed a Resolution of Denial for the use of an indoor firearm shooting range located on a 0.46-acre site, for the following:

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 (APN:6102-003-020)
5 Commission Action: The Planning Commission approved Resolution No. PC 3- 23, by a vote of 4-0-0, denying Conditional Use Permit #3-22.

City Council Action: Receive and file or Call for Review (By way of two votes from the City Council)
This Item was Received and Filed.

Mayor Cerda made a motion to take Item 20. Council Directives and Item 21. City Manager Remarks Re: Directive/Council Items out of order.

20. COUNCIL DIRECTIVES
Council Member Henderson
1) Asked if we could have staff do some research on establishing a Gardena Historical Society – Mayor Pro Tem Francis seconded it.

Mayor Pro Tem Francis
1) Asked if we could bring back a moratorium regarding significant tobacco retailers only to be discussed and/or agendized at our 3/28/2023 Council Meeting – Mayor Cerda 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 Council Directive made at the February 28, 2023, meeting, regarding regulating or prohibiting businesses that primarily sale tobacco and related products.
2) Memo – response to Council Member Henderson’s directive made at the January 10, 2023, council meeting regarding innovative enforcement efforts to combat intersection takeovers.

Mayor Cerda resumed the meeting with Oral Communications.

11. ORAL COMMUNICATIONS
1) Melissa Loza – a community organizer for ADAAP, Gardena High School Drug and Alcohol Prevention Taskforce; and a resident – spoke in favor of a moratorium in strengthening to prohibit the sale of tobacco in our City. 2) Nital Patel, representative for Senator Steve Bradford – came out to announce an event Senator Bradford is hosting called “Tacos and Taxes” for all residents at the Nakaoka Community Center; taxes will be done for free if you make under $66,000; she also mentioned that no appointment is required for the community resource fair. 3) Dr. Rachel Johnson, representative of Gardena Holly Park Homeowners Association; spoke in favor of a moratorium and asked if buffer zones and density caps could be explored on these types of new businesses.
6 4) Hayley Hutt representative of Assembly Member Tina McKinnor’s office; she is a new field representative – came out to introduce herself and to let Council know that she is looking forward to working with you all.
5) Andrea Simental – Manager of Masao Library; came to announce library events for Masao W. Satow Library.
6) Traci Saruwatari - community organizer working for ADAAP, GDAAP, and the youth at Gardena High School; concerned about the number of smoke shops in the city and two doors down from ADAAP youth treatment center; asked Council to put a moratorium on the sale of tobacco products.
7) Princes Alexis Evangelista Griffen - Owner of Medusa Tears which is a tattoo studio as well as a creative center; trying to obtain a business license and is having difficulty obtaining one because of the planning parameters there are not enough parking spaces the building is at 2094 W. Rosecrans
8) Jessica Abaya, community organizer for ADAAP and longtime resident of Gardena; spoke in favor of a moratorium in strengthening to prohibit the sale of tobacco in our City; she read a former high school task member’s (Valentina Garcia) public comment, who is also in favor of a moratorium.
9) Victor Ibarra, Public Affairs Manager of SoCal Gas – came out to give an update and send a message to our residents regarding the high prices of natural gas; he oversees 14 cities; he mentioned a $50.77 credit that will be appearing on our customer’s bills; and pointed out that we will not be disconnecting any services for non-payment until further notice. He spoke about the Bill Home and Assistance Program; he gave a whole explanation of their plan and how they will help our community. He then said to make sure everyone has the latest updates, they can go to www.socalgas.com/newsroom; he mentioned he can be reached at 310-971-1517 or at [email protected].

Mayor Cerda asked him about an app to help you gage or project future bills; it turns out it is a website called socalgas.com/managehigherbills.com. He stated that they will try to be more proactive.

City Clerk Mina Semenza stated for the record we received 7 public comment email communications; Council has received these emails, and they have also been placed in the Public Review binder at the back of the room, and have been made part of the public record.

12. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES - No Items

13. DEPARTMENTAL ITEMS – COMMUNITY DEVELOPMENT - No Items 7 14. DEPARTMENTAL ITEMS - ELECTED & CITY MANAGER'S OFFICES

14.A Renewal of the General Services Agreement (GSA) with the County of Los Angeles for a Five-Year Period, July 1, 2023 through June 30, 2028 City Manager Osorio presented the Staff Report. There were no public comments.

Council Member Henderson asked what’s the service level agreement once we make the call to the County and what’s our expectations; he also asked about the pick up of dead animals and what the timeline was.

Mayor Pro Tem Francis asked if it was common practice to have a service level agreement; she then asked what happens when things go wrong; she indicated she just wants to make sure we get the best service.

City Manager Osorio and City Attorney Vasquez answered all questions.

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

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

Absent: None

15. DEPARTMENTAL ITEMS - POLICE

15.A Authorization of Ammunition Purchases from Dooley Enterprises, Inc. Not to Exceed $60,000 for Fiscal Year 2022-23
City Manager Osorio presented the Staff Report. There were no public comments.

Mayor Pro Tem Francis asked how often are we purchasing ammunition; how many bullets does $60,000 buy; she then asked about the hollow point bullet and is it common among other agencies? She mentioned its known for doing a lot of damage; and then asked about the amount of bullets used in a year; she asked about hand guns and rifles; she then asked if we were buying ammunition for the academy, and if the $60,000 will take care of all that?
Chief Saffell came up and answered all of her questions.

It was moved by Council Member Love, seconded by Council Member Tanaka, and carried by the following roll call vote to Authorize Ammunition Purchases:

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

Absent: None
8 16. DEPARTMENTAL ITEMS - PUBLIC WORKS

16.A Authorize the Director of Public Works to Enter into Exchange Agreement and Assignment of Federal Surface Transportation Program-Local (STP-L) and Highway Infrastructure Program (HIP) Funds with Los Angeles County Metropolitan Transportation Authority (LACMETRO), in a form approved by the City Attorney City Manager Osorio presented the Staff Report.

City Clerk Semenza stated there was a public comment email that was received; it has been distributed to Council; a copy has been placed in the Public Review binder and has been made part of the record.

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

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

Absent: None

16.B Award Construction Contract for the Gardena Community Aquatic and Senior Center Project – Underground Utility Phase, JN 978, to Doty Bros. Equipment Company, in the amount of $157,038, approve the Project Plans & Specifications and Budget Contingency.

City Manager Osorio presented the Staff Report. There were no public comments.

Council Member Tanaka recused himself due to his residence being within the proximity of the project.

Mayor Pro Tem Francis asked once the undergrounding of the utilities is completed, what’s next? She mentioned it seems like it is taking a long time; our seniors are looking forward to it.

Public Works Director Rigg came up and gave an explanation and overview of what has taken place and what we can expect in the near future.

It was moved by Mayor Pro Tem Francis, seconded by Council Member Love, and carried by the following roll call vote to Award Construction Contract, Approve the Project Plans and Specifications and Approve Budget Contingency:

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

Absent: None
Abstain: Council Member Tanaka
9 17. DEPARTMENTAL ITEMS - RECREATION & HUMAN SERVICES

17.A Approval of the City of Gardena Homeless Strategic Plan from March 2023- December 31, 2025
City Manager Osorio presented the Staff Report. There were no public comments.

Council Member Tanaka made a comment, as a member of the COG, and all the things were doing with our homeless task force; everything staff did for this plan, I appreciate all the work and all the effort you put into this, thank you, it is a good plan.

Mayor Pro Tem Francis asked if the plan will grow as our resources grow. She continued to say that it is a good plan.

Recreation and Human Services Director Santin came up and answered Mayor Pro Tem Francis’ question.

It was moved by Council Member Love, seconded by Council Member Tanaka, and carried by the following roll call vote to Approve the City of Gardena Homeless Strategic Plan:

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

Absent: None

18. DEPARTMENTAL ITEMS – TRANSPORTATION - No Items

19. COUNCIL ITEMS

19.A 12-Month Pilot Commercial Façade Improvement Program City Manager Osorio presented the Staff Report..

Jackie Choi, our Economic Development Manager made a PowerPoint presentation.

It was noted by City Clerk Semenza that a public comment email was received; it was distributed to Council, put in the Public Review binder and made part of the record.

Mayor Cerda spoke about the program and suggested she was hoping we could make the target area Rosecrans Avenue between Crenshaw and Van Ness or even to Western Avenue. She mentioned for the first year we should just focus on a particular area. Once businesses know that there is money out there, just with signage, landscaping, lighting, and window changes; she thinks the amount is good, normally I don’t like the fact that we are using our general fund, but when we did pass Measure G, we said we would use it to improve the community; if the Council is open to focusing on Rosecrans and then year two we could look at CDBG. She mentioned one of the things that we have to take into consideration is Gardena is already a builtout city, we kind of have to piece it together. 10 Council Member Henderson commented about the consultancy fee if it was up to 20%; when the Consultant comes on board could they investigate including cameras on the exteriors. He then stated he wanted to remind everyone that we do have a process in dealing with abandoned commercial properties, so we may have to have a discussion about that.

Mayor Pro Tem Francis asked if we were going to do research or is it going to include development standards, like paint colors, or are we going to just do the work; if we go with the target area of Rosecrans, is it going to be for specific areas? How do you decipher if it’s a strip mall and only one of the owners wants to make improvements, but the other one doesn’t. Is there any plans of meeting with the business owners to inform them of this pilot program? What’s the objective and goal of the program, and how do you know you’ve done a good job? She indicated she would like to get the project approved before we designate an area; and said it was important to improve our commercial corridor image. She continued to say let’s see what our feasibility is; has a feasibility study been done.

Council Member Love commented and wanted to suggest other areas that we need to look at would be: Rosecrans and Normandie, at the Dollar Tree, all those buildings could use some revitalization, all up and down Crenshaw from El Segundo to Redondo Beach Boulevard, and at Rosecrans and Vermont as you come into the City. She then asked about the matching funds; will there be an agreement, and can we ask these businesses if they would stay in business once we invest in this program. She then asked if the agreement is with the property owner. She then asked if we could pull funding from another funding source and not the general funds. If the City decides to continue the program, can it be funded by other resources; did you do your research to see what other cities were doing; how would you determine which location we would choose.

Economic Development Manager Jackie Choi and Community Development Director Greg Tsujiuchi answered all of Council’s questions.

Public Speaker: Princes Alexis Evangelista Griffen, came out to voice her opinion and gave her recommendations on the pilot program.

It was moved by Mayor Cerda, seconded by Mayor Pro Tem Francis, and carried by the following roll call vote to Approve Establishing a 12-month Pilot Commercial Façade Improvement Program with the Recommendations of doing Rosecrans from Vermont to Crenshaw – with no murals:

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

Absent: None
11 22. COUNCIL REMARKS
(1) MAYOR PRO TEM FRANCIS- Attended the Serra High School event honoring women of Serra; it’s a big deal and means so much that they are now a co-ed school; it was a very nice event and nice to see all the women from all professions; she also attended the Vector Control meeting; See’s Candy grand opening, and MLK Commemorative Youth Program for the essay presentation; it was rescheduled from February 25th and gave a shout out to Director Stephany Santin and Ms. Amber, and all the staff that worked, and Senator Bradford who provided certificates. Mayor Pro Ms. Amber showcased a video montage of all the parades that have taken place in the past. Mayor Pro Tem Francis attended the Cinco de Mayo Spring dinner fundraiser and invited all to the Beautification Commission is hosting a Hands On Gardening Workshop at Rowley Park on Saturday, March 18, 2023. Mayor Pro Tem Francis thanked her colleagues for all the contributions of what we would like to do to improve the city. Lastly, Mayor Pro Tem Francis mentioned that it is Women’s History Month and would like to thank all the women who make the City go, every department; Happy Women’s History Day.
(2) COUNCIL MEMBER TANAKA – hosted the South Bay COG’s homeless task force meeting. Attended and donated blood at GPD blood drive. Attended the Serra High School tribute to women and stated, it was a really great event to celebrate the women who have gone through the trials and tribulations of an all boy school; active shooter presentation by Captain Osorio and stated, I believe our city staff are way more protected and prepared; Council Member Tanaka also attended Serra High School International Space Station presentation that was put on by 5 young men who belonged to the National Society of Black Engineers; Council Member Tanaka stated, these young men have been working on this experiment for months and are one of eight schools that were awarded this project; everything will be done remotely from here and looking forward to see what transpires out of this experiment; really proud that these young men took this on, I’ve asked the City Manager to invite them to our City Council meeting to recognize them with a certificate. Council Member Tanaka also attended the Nakaoka Youth Mixer that the staff put on and met some great students; Council Member Tanaka is waiting to see what students applied for the Youth Commission spots. He also attended the SBCOG legislative get together held at Cal State Dominguez Hills and this was the first in person meeting since COVID, in attendance was Senator Gibson, Senator Bradford, and Supervisor Hahn; the Gardena Police Department Hiring Information Event at Nakaoka put on by Officer Bazan and Officer Carter had 8 or 9 candidates show up; See’s Candy grand opening and states, what a great thing, in attendance was their CEO, Congresswoman Maxine Waters, Senator Bradford; attended the COG’s transportation and steering committee meeting. Lastly, congratulates all the woman for Women’s History Month.
(3) COUNCIL MEMBER LOVE –Opened with adding on to Senator Bradford’s field deputies that the taxes would be done by professionals; she attended Serra High Schools tribute to women and stated, it was a pleasant surprise that some of the women that attended Serra shared their struggles that they went through and it kind of motivated me to do something and it was great to be a key note speaker; Council 12 Member Love attended Friends of the Library, St Patrick’s Day meet and greet; Youth Mixer; was amazing to decorate cakes and work with the youth; See’s Candy grand opening talked to Pat the CEO; Torrance store is worth $5M and in 21 days the store in Gardena made $80,000 and they were really excited that we got our Congresswoman and State Assembly and elected officials to be present; See’s had a grand opening in Dana Point but said that Gardena was the best. Council Member Love thanked her colleagues who came out in the rain and attended the LA County women of the year with Holly Mitchell. Council Member Love stated, I had the privilege to sit with an 89 year old women engineer who designed Marina Del Rey harbor and said it was kind of like the Hidden Figures movie, to be recognized as a women of the year. Council Member Love attended the Speak Up event at Rowley Park. Council Member Love mentioned the death of her mother and thanks her colleagues, City Department heads, staff, community residents, and local businesses. Lastly, Council Member Love closes with, there was no way I could write something up about my mom to be placed on our agenda, I just wanted to take this time to thank you all from the bottom of my heart. (4) MAYOR CERDA offered condolences from the entire council to Council Member Love; Mayor Cerda attended KIPP generations school student council 4th and 5th graders had questions for her and was impressed by the questions that they asked, stated, really a lot of fun; Holly Park Homeowners Association meeting and able to get a lot of good information from ADAAP related to flavored tobacco shops and will be moving forward as it relates to the moratorium; the South Bay Association of Realtors had their elections, thanked Mina Semenza for the invitation that was a Woodstock theme, it was a great event; Mayor Cerda was invited to be a key note speaker at Serra High School but had to decline to attend a family member’s funeral; Youth Mixer with the Youth Commission talked about the games and activities they did; grand opening of See’s Candy and stated, for the residents that are watching thank you for coming out everyone was happy to be there; you heard all of the elected that were there such a happy occasion it was such a pleasure working with our city staff and thanked the Economic Development Manager and Community Development; Lastly, apologized for missing MLK Youth Essay event and thanked her colleagues and appreciates everything that they all attended.
(5) COUNCIL MEMBER HENDERSON gave condolences to Council Member Love; thanked Chief Saffell for the report on the intersection takeovers and the safety; Council Member Henderson stated, we’ve done a lot since this city was incorporated in 1930; which was one of the drives for asking for the Gardena Historical Society, Gardena has a major impact in LA County and it’s something we should all be proud of. Council Member Henderson attended the Youth Mixer and enjoyed the activities as well as the games, attended the Serra High School tribute to women for it to go co-ed and just hearing those stories it was a akin to the civil rights experience for some of the girls there; took that as a lesson making sure I have different lenses or be empathetic and encourages all to think about others as we go through life. Council Member Henderson attended the USC Sole Prize Executive Education Forum and stated, which he is a member of the Curriculum Development Board and it was a great two days of learning experience; the City Manager of Lakewood and City Manager of Rolling Hill Estates gave a lot of the new council folks some understanding on working with City Managers 13 and staff working collaboratively; Council Member Henderson attended SCAG Joint Policy meeting, did his committees presentation on racial equity in housing in the regions, included a bullet point on economics and everyone is inclusive; Council Member Henderson attended See’s candy and stated it was awesome; thanked his colleagues to have the courage and strength for looking into the historical society; we’ve done a lot culturally and make sure we are recognized. Lastly, Council Member Henderson mentioned the newly elected are women which is great for Women’s History Month.

23. ANNOUNCEMENT(S)
Mayor Cerda announced:
1) Hands On Gardening Workshop, Saturday, March 18, 2023 – from 9:30 a.m. – 11:00 a.m. Workshop will be held at Rowley Park.
2) 1st ZNA USA – Koi Show, March 18-19, 2023, at City Hall Complex: Saturday, 10:00 a.m. - 5:00 p.m. and Sunday, 10:00 a.m. – 3:00 p.m.
3) Painting Workshop for Seniors, Wednesday, March 22, 2023; 10:00 a.m. to 11:00 a.m. at the Nakaoka Community Center.
4) Girls Night, Friday, March 24, 2023, at the Nakaoka Community Center: Doors open at 6:00 p.m; Activities start at 6:30 p.m.
5) 2023 Mayor’s State of the City, Thursday, March 30, 2023, at the Nakaoka Community Center: Meet, Greet & Eat 6:00 p.m. and Program 7:00 p.m. 6) Tacos & Taxes Community Resources Fair hosted by CA State Senator Steven Bradford, April 1, 2023, from 10:00 a.m. – 2:00 p.m. To make an appointment, call (626)545-9351.
7) Spring Carnival, April 7-9, 2023: Friday, 5:00 p.m. – 10:00 p.m; Saturday, 2:00 p.m. – 10:00 p.m; Sunday, 2:00 p.m. – 10:00 p.m., at Mas Fukai Park at 158th and Brighton Ave., in the City of Gardena.
8) Spring Youth Camp, April 3 – April 7, 2023; Ages 5 to 12 and camp locations are Freeman Park and Johnson Park.
9) Easter Eggstravanganza, Saturday, April 8, 2023, from 8:30 a.m. – 11:30 a.m., at the Nakaoka Community Center.
10)Free Shredding Event for Gardena Residents, Saturday, April 29, 2023; 8:00 a.m.-12:00 p.m. at City Hall Complex.

24. REMEMBRANCES
Officer Thomas Martinez, former retired Police Officer with the Gardena Police Department.

John Jimenez, 91 years of age, life-long resident of Gardena; he is survived by his wife Florence, and children Connie, Irene, Robert and Susan, grandchildren, and great grandchildren; he will be dearly missed by his family.

In memory of Councilmember Love’s mother.
14 25. ADJOURNMENT
At 10:41 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, March 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
1 MINUTES
Regular Meeting of the
Gardena City Council
Tuesday, March 28, 2023
The Regular Meeting Notice and Agenda of the Gardena City Council of the City of Gardena, California, was called to order at 7:05 PM on Tuesday, March 28, 2023, in the Council Chamber at City Hall 1700 West 162nd Street, Gardena, California; Mayor Tasha Cerda presiding.

1. ROLL CALL

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

City Clerk Mina Semenza, noted for the record that Council Member Tanaka was not present during roll call.

PUBLIC COMMENT ON CLOSED SESSION - None

2. CLOSED SESSION

2.A CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION Gov. Code Section 54956.9(d)(1)
Clarence Cecil IV Davis v. City of Gardena, et al. L.A. Sup. Ct. Case No.: BC719909

2.B CONFERENCE WITH LEGAL COUNSEL- ANTICIPATED LITIGATION Significant exposure to litigation, pursuant to Gov. Code Section 54956.9(d)(2) & (e)(3) One Potential Case: Claim No. T11-2022, filed June 22, 2022, by George Van Heel (Copy of Claim available in City Clerk’s office)

CITY ATTORNEY REPORT OUT OF CLOSED SESSION
Mayor Cerda reconvened the meeting to the Regular Open Session at 7:48 p.m., and the City Clerk noted the return of all Council Members, who were present at the meeting. City Attorney Vasquez noted for the record that Council Member Tanaka was present for Closed Session at 7:10 p.m. When City Attorney Vasquez was asked if there was any reportable action from Closed Session, she stated that with regard to Item 2.A – the item was being continued; and with regard to Item 2.B Council was provided with an update, discussion was had, but no reportable action was taken.

3. PLEDGE OF ALLEGIANCE
Aaron Gil and Tyler Chin led the Pledge of Allegiance. Both are in the 5th grade and attend Denker Elementary School. Tyler was recently the 3rd Place winner for the 2023 MLK essay contest and the topic was "Is the struggle to vote as real today as it was during the Civil Rights Movement.” Aaron filled in for Desirae Jourdan, who was not present. Both children introduced their parents.
2 4. INVOCATION
Pastor Christopher Codrington, Gardena-Torrance Baptist Church, gave the Invocation.

5. PRESENTATIONS

5.A Certificate of Commendation in Special Recognition of Retirement and Long-Time Service to the City of Gardena: (a) David McMichael, Building Maintenance Lead - 39 years (Public Works Department)
Director of Public Works, Allan Rigg introduced David McMichael, Building Maintenance Lead and photos were taken. Mr. McMichael accepted his certificate and recognition. He spoke and thanked the Mayor, City Council, Director Rigg, his supervisors and fellow employees, and his family.

5.B Certificate of Recognition for Gerrie Noel in appreciation of her service to the community as a Tenant Representative Member of the Rent Mediation Board - was accepted by Ms. Gerrie Noel
Mayor Cerda, who originally appointed Ms. Noel, commended her for all the years of outstanding service and dedication to the Rent Mediation Board as a Tenant Representative Chair.

5.C Certificate of Commendation to the students of Junipero Serra High School's National Society of Black Engineers for their accomplishments in the International Space Program.

Mayor Cerda asked Council Member Tanaka to speak and present the Certificate of Commendation to the Students of Junipero Serra High School's National Society of Black Engineers for their accomplishments in the International Space Program.

Mayor Cerda commended all the students and school personnel for their exemplary efforts.

Students: Travis Leonard, Anderson Pecot, Henry Toler, Isaiah Dunn, and Christopher Holbert; and Sarah, their photographer; and other staff: Mr. Joe Cormier; Mr. Ken Irvine, Mentor, and President Dr. John Moran spoke about their mission and expressed their appreciation and thanked all Members of the Council for the recognition.

5.D Gardena Events Video Presentation – The video presented highlighted the Recreation and Human Services Department past and future events.

6. PROCLAMATIONS

6.A "Fair Housing Month," April 2023 - was accepted by Alicia Nguyen, Outreach Coordinator with the Fair Housing Foundation
3 6.B "DMV / DONATE LIFE MONTH," April 2023 - was proclaimed by Mayor Cerda

7. APPOINTMENTS - No Appointments were made.

8. CONSENT CALENDAR

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

8.B Approve Minutes:

Amended Regular Meeting of the City Council, February 28, 2023 Regular Meeting of the City Council, March 14, 2023
CONTACT: CITY CLERK

8.C Receive and File of Minutes:

Planning & Environmental Quality Commission, March 7, 2023 CONTACT: COMMUNITY DEVELOPMENT

8.D Approval of Warrants/Payroll Register, March 28, 2023 CONTACT: CITY TREASURER
March 28, 2023: Wire Transfer: 12347-12351; Prepay: 171013-171014; Check Numbers: 171015-171201 for a total Warrants issued in the amount of $1,629,695.16; Total Payroll Issued for March 24, 2023: $2,387,500.63.

8.E Monthly Investment Report, February 2023
CONTACT: CITY TREASURER

8.F Personnel Report P-2023-5 3-28-23
CONTACT: HUMAN RESOURCES
It was moved by Mayor Pro Tem Francis, seconded by Council Member Tanaka, and carried by the following roll call vote to Approve all Items on the Consent Calendar with the exception of Items 8.B and 8.F:

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

Absent: None

9. EXCLUDED CONSENT CALENDAR
City Attorney Vasquez recommended that the City Council vote separately and approve the Amended Minutes of February 28, 2023 first.

Mayor Cerda asked for a motion to approve the City Council Amended Minutes of February 28, 2023.
4 It was moved by Mayor Pro Tem Francis, seconded by Council Member Love, and carried by the following roll call vote to Approve the Amended Minutes for February 28, 2023:

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

Absent: None

8.B CITY CLERK - Approve Minutes: Regular Meeting of the City Council, March 14, 2023 - Item pulled by Council Member Love
Council Member Love asked for corrections to be made to the roll call vote for Council Item 19.A 12-Month Pilot Commercial Facade Improvement Program, where she voted "No".

It was moved by Council Member Love, seconded by Mayor Pro Tem Francis, and carried by the following roll call vote to Amend the March 14, 2023 Minutes with the corrections made as stated by Council Member Love and bring the Amended Minutes back for Approval at the April 11, 2023, Council Meeting:

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

Absent: None

8.F HUMAN RESOURCES - Personnel Report P-2023-5 3-28-23: Attachment 2 – Job Specification Payroll Specialist - Item pulled by Council Member Love Council Member Love asked about the pay rate for the Payroll Tech Specialist position.

City Manager Osorio replied that it is Pay Schedule 52.

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

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

Absent: None

10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET

10.A MARCH 21, 2023 MEETING
Conditional Use Permit #7-21, Site Plan Review #9-21, and Environmental Assessment #18-21
The applicant is requesting the following to construct a new 190,860 square foot industrial building on an 8.46 acre property:
5 1. Conditional Use Permit (CUP #7-21) - To permit the operations of a warehouse facility in the General Industrial (M-2) zone in accordance with Section

18.46.030.C.18 of the Gardena Municipal Code; and

2. Site Plan Review (SPR #9-21) - Demolition of all existing on-site buildings to construct a new 190,860 square foot tilt-up industrial building, with 22 dock doors, a new parking area, lighting, and landscaping site improvements; and

3. Environmental Assessment (EA #18-21) - Adoption of a Mitigated Negative Declaration (MND) and Mitigation Monitoring and Reporting Program (MMRP).

Project Location: 1600 W. 135th Street, Gardena
Applicant: Gardena Owner LP
Commission Action: The Planning Commission approved Resolution No. PC 4-23, by a vote of 3-0-1.

City Council Action: Receive and file or Call for Review (By way of two votes from the City Council)
This Item was Called for Review by Mayor Pro Tem Francis - Council Member Love seconded it. A Public Hearing was set for the April 25, 2023, Council Meeting.

10.B MARCH 21, 2023 MEETING
General Plan Consistency for the Acquisition of a 0.11 Acre Parcel Located at 1731 W. 162nd St.

Commission Action: The Planning Commission approved Resolution No. PC 5-23, by a vote of 3-0-0.

City Council Action: Receive and file or Call for Review (By way of two votes from the City Council)
This Item was Received and Filed.

11. ORAL COMMUNICATIONS

1. Traci Saruwatari - community organizer for GDAAP, came out to announce ADAAP’s partnership with the Gardena Police Department to raise awareness of Fentanyl at a Town Hall Meeting that is coming up next Thursday at the Nakaoka Community Center from 5:30 p.m. to 7:00 p.m.

2. Sarah Harper, from Mayme Dear Library; came to announce library upcoming events happening at the Mayme Dear and Satow Libraries.

3. Chris Bennett, Block Club Captain for the Casimir Gatekeepers Network, wanted the record to note his letter of accommodation for Alex Orozco to be placed in her personnel file for her gratitude and work ethic she has shown him because she is doing an excellent job relaying information that is very vital for him to function as a block club.
6 12. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES

12.A PUBLIC HEARING: Proposed Substantial Amendment to the Fiscal Year 2021-2022 US Department of Housing and Urban Development (HUD) Annual Action Plan to Accept HOME - ARP Funding from the American Rescue Plan Act of 2021 in the amount of $1,040,280.

HOME-ARP Allocation Plan
• Substantial Amendment to FY 2021-2022 HUD Annual Allocation Plan - CDBG Program
City Manager Osorio presented the Staff Report.

Diana Espinoza, Homeless Coordinator for the City of Gardena, gave the PowerPoint Presentation.

Mayor Cerda opened the Public Hearing at 8:52pm. She asked if anyone had asked to speak on this item and if Council had any comments or questions.

There were no public speakers.

There was a discussion which included Mayor Pro Tem Francis, Mayor Cerda, Council Member Love and Recreation and Human Services Director Stephany Santin. Mayor Pro Tem Francis asked about the $154,000 in administrative costs and why is it so much; she also stated that the Homeless Coordinator position is a muchneeded position; Mayor Cerda asked if we get the money now, is it okay to set aside the funds for next year; and it was stated by Council Member Love that homelessness is not going to go away; she continued to say that it would only seem fit to fund the Homeless Coordinator position through the general fund so the grant money could go towards funding the homeless.

Recreation & Human Services Director, Stephany Santin was present and answered all questions.

Mayor Cerda closed the Public Hearing at 8:56 pm.

It was moved by Council Member Tanaka, seconded by Council Member Henderson, and carried by the following roll call vote to Approve the Substantial Amendment to include the Home-ARP Allocation Plan; and Authorize City Manager, or his designee, to take all actions necessary or desirable to implement the HOME-ARP Program:

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

Absent:None
7 12.B Single Audit Report Required for Federally Funded Programs for Fiscal Year Ended June 30, 2022
City Manager Osorio presented the Staff Report and gave a PowerPoint presentation.

Mayor Cerda asked if anyone asked to speak on this item and if the Council had any comments or questions.

There was a discussion which included Mayor Pro Tem Francis, Council Member Henderson, Council Member Love, Council Member Tanaka, Mayor Cerda, City Manager Osorio, City Attorney Carmen Vasquez, and Director of Finance Ray Beeman; and Sophia Kuo, of the PUN Group.

Mayor Pro Tem Francis thanked the PUN Group for their audit. She then asked why it took an audit to find these and why did it happen; how is it going to impact the programs; what is this going to cost us; what corrective actions are we taking; and then asked about the Gardena Blvd Revitalization and would our reserve be affected by this; she commented on how this is all going to be fixed by July 1st. She asked about the corrective action staff team and then asked about all future budgeted items.

City Attorney Vasquez stated that there is an internal investigation that is being conducted by the City Attorney’s office that is currently ongoing by an outside agency; once we have the answers as to your question of “why did this happen”, we will bring back the results.

Council Member Henderson thanked staff for the report and stated that everyone is going to feel a little heat on this one; he spoke about how he knows how are general fund can absorb these costs, but because there was a failure in execution, the chain of command is going to have to feel some of that; he then asked City Manager Osorio what are we going to do to train our administrative leadership since critical deadlines are being missed; that’s your first sign; he stated we need to take some corrective action, it could have a potential impact on our general fund; he then asked if our grant funders have weighed in on this situation because we have been getting stellar audits up until this point and is this investigation going to determine why those policies and procedures were not followed.

Council Member Love stated that she agrees with her colleagues, this could have a severe impact on us, its not a good look when we are doing the grants; she then asked Director Beeman how he came up with the dollar amounts for the future budgets, she asked about Payroll Expenditures Finding #1 which she found disturbing, and how your pulling out and redirecting to the general fund; if we are not losing any money; will it be paid back the general fund.

Council Member Tanaka asked what we are doing to make sure this doesn’t happen again; as you do all those things, is it going to get resolved; how does this affect us, he thanked the PUN Group and asked for confirmation if our policies are up to date. 8 Mayor Cerda stated we had the policies in place, and they were not being followed; if we are not covering it in our general fund, we would be losing some employees right now as well as some of these programs, I feel we need to micromanage from now on.

Director Beeman answered and addressed all of Council’s questions.

City Manager Osorio explained the process of working with CDBG funds, and how we will re-allocate those funds. He also stated that he re-assigned all grant duties to Director Beeman. He then gave some information regarding the dates of the policies and procedures. He then stated he wants to make sure that everyone is absolutely clear and understands where we are tonight.

Sophia Kuo spoke and gave her recommendations.

There were no public speakers.

This Item was Received and Filed.

13. DEPARTMENTAL ITEMS - COMMUNITY DEVELOPMENT

13.A URGENCY ORDINANCE NO. 1850 – A Moratorium Prohibiting New Significant Tobacco Retailers from Establishing in the City
URGENCY ORDINANCE NO. 1850

AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

GARDENA, CALIFORNIA, ESTABLISHING A TEMPORARY

MORATORIUM ON SIGNIFICANT TOBACCO RETAILERS
City Manager Osorio presented the Staff Report.

Mayor Cerda asked if there was anyone from the public wishing to speak on this item besides the four (4) speaker slips we received tonight. City Clerk Semenza added that we received two (2) additional emails that were given to all Council Members tonight and entered into the record.

Public Speakers: Melissa Loza, Tracy Saruwatari; Dr. Rachel Johnson and Emma Allos all spoke in support of the moratorium.

There was a discussion which included Mayor Pro Tem Francis, Mayor Cerda, and City Attorney Vasquez. Mayor Pro Tem Francis asked if this is approved tonight is 45 days enough time to implement regulations; Mayor Cerda asked if we end up getting buffer zones and density caps, and if it’s too close to a treatment center, a school or a park would the business owner be put on notice or would the existing shops be grandfathered in.

City Attorney Vasquez answered all of Council’s questions. 9 It was moved by Mayor Tem Francis, seconded by Council Member Tanaka, and carried by the following roll call vote to Adopt Urgency Ordinance No. 1850 Ayes: Mayor Pro Tem Francis, Council Members Tanaka, Henderson and Love and Mayor Cerda
Noes: None

Absent:None

13.B Annual Housing Element Progress Report 2022, of the 6th Cycle 2021-2029 Housing Element
City Manager Osorio presented the Staff Report.

This Item was Received and Filed.

14. DEPARTMENTAL ITEMS – ELECTED & CITY MANAGER’S OFFICE – None

15. DEPARTMENTAL ITEMS – POLICE – None

16. DEPARTMENTAL ITEMS – PUBLIC WORKS – None

17. DEPARTMENTAL ITEMS - RECREATION & HUMAN SERVICES

17.A Award the Parks and Recreation Master Plan Contract to RJM Design Group, Inc. in the amount of $273,970.

City Manager Osorio presented the Staff Report.

There was a discussion that included Council Members Henderson, Council Member Love, Mayor Pro Tem Francis, Mayor Cerda, Director of Recreation and Human Services Stephany Santin and Kristen, representative of the RJM Design Group.

Council Member Henderson asked about the evaluation committee how many and which positions were on this committee.

Council Member Love stated that she noticed that the City of Carson’s plan was $53,000 less and asked is there a difference in what we are getting than Carson; she then asked about dog parks; when was the last time we did a master plan.

Mayor Pro Tem Francis asked about the master plan for Recreation Park; and commented there have been some improvements at Mas Fukai Park, how do they fit in the master plan; she then asked what do you mean when you said how children play now; is there a particular formula for the amount of park space; for example for every 1,000 residents does it say we need a park; wants to make sure we are adequately meeting the standards.

Mayor Cerda stated since the city has been incorporated, a Parks and Recreation Master Plan has never been done.
10 Director Santin answered and addressed Council’s questions.

Kristen from RJM Design Group was present and answered all of Council’s questions.

It was moved by Council Member Love, seconded by Council Member Henderson, and carried by the following roll call vote to Award Contract to RJM Design Group, Inc.:

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

Absent:None

18. DEPARTMENTAL ITEMS - TRANSPORTATION

18.A Approve Purchase and Installation of Upgraded Fuel Terminals and Software from E.J. Ward at a cost of $138,320.16
City Manager Osorio presented the Staff Report.

There was a discussion which included Council Member Henderson, Mayor Pro Tem Francis, City Manager Osorio and Director of Transportation Ernie Crespo. Council Member Henderson asked if there is a camera system that watches over the dispense of gas; is there a report that is being looked at to determine when the variance is high.

Mayor Pro Tem Francis asked if there was another item that was similar to one that was just approved at an earlier council meeting. She then asked if this was for the software and hardware of our fuel terminals.

City Manager Osorio and Director Crespo and answered and addressed all of Council’s questions.

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

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

Absent: None

19. COUNCIL ITEMS - None

20. COUNCIL DIRECTIVES
Council Member Love
1) Would like to see how many other businesses we might consider placing moratoriums on; can a data dump report be done to reflect those types of businesses? - Mayor Pro Tem Francis seconded it.
11 2) Would like staff to draft a Vendor Ordinance for Council to consider; there are too many fruit vendors popping up – Mayor Pro Tem Francis seconded it. 3) Would like to put this directive on the agenda for discussion; subject: to get an updated cost on the initial quote to upgrade the whole A/V system in the Council Chambers (adding hybrid); Council Member Henderson amended the directive to add “Can we get the camera that’s not working repaired first and then get the updated cost” – Council Member Henderson seconded it.

Council Member Henderson
1) Would like to amend our municipal code regarding the membership eligibility requirements of our Youth Commission; to have two requirements: 1) Age 14-18 years old; and 2) be a resident of Gardena – Mayor Pro Tem Francis seconded it. 2) Would like IT to do a study on how we can make our website ADA compliant – Council Member Love seconded it.

Mayor Pro Tem Francis
1) If we could have staff look into the number of businesses that are still operating outdoor dining – Council Member Henderson 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) A Memo in response to Council Member Henderson’s directive regarding establishing a historical society.

22. COUNCIL REMARKS
1) Council Member Henderson- Thanked staff for the information he received on establishing a historical society; Since the last meeting Council Member Henderson attended Los Angeles Business Federation Homeless Committee, was interviewed by Master students at Cal State Long Beach regarding the public policy about homelessness. Council Member Henderson stated, the students were excited to hear the City of Gardena has a homeless plan. Council Member Henderson participated as a judge for the Gardena Valley Lions Speaker’s Competition, the topic discussed was “Does Social Media Bring us Together or Pull us Apart.” Council Member Henderson had a meeting with ADAAP and a Los Angeles Business Federation Board of Directors meeting. He participated in the Environmental Justice Inter-Agency Summit with AQMD, LA Sanitation, EPA and a few other water agencies as well as community groups; discussed reducing the bureaucracy with all the different agencies. Council Member Henderson spoke about recognizing the students from Serra High School and the work the students accomplished; it was a great opportunity to witness their work; we should make sure we encourage our youth, this was a true testament to “You never know what you can do, until you try.” Council Member Henderson also attended the Housing Policy Symposium at Claremont McKenna and stated the current State 12 Legislators and past State Legislators, were in attendance. Council Member Henderson said the discussion at Housing Policy Symposium was “passionate.” Council Member Henderson attended Oncle cake shop ribbon cutting and met with SciFi networks in regard to smart city initiatives. Council Member Henderson sworn in his older sister. Anna Tutt, as President for Consolidated Board of Realtists at their 74th anniversary. Lastly, Council Member Henderson thanked his colleagues and staff in petitioning to be an All America City; he mentioned the recognition of the City of Gardena and becoming a finalist. Council Member Henderson also met with a group of individuals regarding digital billboards.
2) Mayor Pro Tem Francis- Since the last meeting Mayor Pro Tem Francis attended a Beautification Commission meeting, Hands on Gardening Workshop presented by West Basin Municipal Water District and Beautification Commission talked about drought tolerant plants, the Oncle cake shop grand opening, the Koi Show and mentioned we have the largest Koi Show outside of Japan; she learned a lot; she also attended a virtual Townhall on Homelessness and the Housing Prices, Greater Los Angeles Vector Control District, and Girls Night. Mayor Pro Tem Francis stated that “I was really impressed with the girls there.” Lastly. Mayor Pro Tem Francis mentioned by the next meeting we would have celebrated a holiday whether its Ramadan, Passover or Easter; she wished everyone a very happy and safe holiday season. She then stated that “Better days are coming”.
3) Council Member Tanaka - Since the last meeting Council Member Tanaka attended South Bay Regional Communications Board meeting and stated, “the budget was improved,” South Bay COG’s 23rd General Assembly and stated, it was an all-day event; broke into panels that spoke about electric usage, climate changes, and drought.

A panel of high school students were in attendance. Council Member Tanaka attended Oncle’s grand opening and stated, “it was great.” Lastly, Council Member Tanaka attended the Finance Committee meeting and the Kiwanis convention in Burbank. 4) Mayor Tasha Cerda- Since the last meeting Mayor Tasha Cerda briefly mentioned that she was one of the speakers at the Connect to Lead events which is a non-profit organization run by Jennifer Harris. Mayor Tasha Cerda stated she “gave tips and suggestions to those in attendance on being a better speaker.” Mayor Tasha Cerda also attended a CCGA meeting, Sanitation meeting, the Lions VFW Speaking Essay Contest and stated the speakers “were very well spoken.” Mayor Tasha Cerda attended the Koi Show, the Awards Banquet and presented the judges and organization with a certificate from the City of Gardena and stated, the organization said they appreciate how welcoming the city is and how great the staff is. Mayor Tasha Cerda attended the Youth Basketball Awards Presentation at the Nakaoka Community Center, the grand opening of Oncle cake shop and visited their two other businesses and she attended the Haas Neighborhood Watch meeting. Lastly, she attended the Finance Committee meeting.
5) Council Member Love- Since the last meeting Council Member Love attended West Basin Gardening Workshop which was sponsored by West Basin Water District and Gardena Beautification, the Koi Fish Competition and stated this is the longest running Koi Fish show in the United States; Council Member Love attended the grand opening of Oncle’s cake shop, Biz Fed Governing Committee meeting. Council Member Love gave a shout out to Director Riggs on the “Let’s Talk Trash” event with Waste Resources. Lastly Council Member Love wishes her youngest son a Happy Birthday. 13 23. ANNOUNCEMENT(S)
Mayor Cerda announced:
1) Book Party with Gardena Police Chief Mike Saffell happening Wednesday, March 29, 2023; 3:00pm at Mayme Dear Library.
2) Coffee with a Cop, Thursday, March 30, 2023, from 9:30am to 11:30am at Chick-fil-A on Redondo Beach Blvd and Crenshaw.
3) 2023 Mayor’s State of the City, Thursday, March 30, 2023, at the Nakaoka Community Center: Meet, Greet & Eat 6:00 p.m. and Program 7:00 p.m. 4) Casino Night, Friday, March 31, 2023, from 5:30pm - 9:30pm at the Nakaoka Community Center.
5) Tacos & Taxes Community Resources Fair hosted by CA State Senator Steven Bradford, April 1, 2023, from 10:00 a.m. – 2:00 p.m., at the Nakaoka Community Center.
6) Introduction to Soccer for children TK thru K - Registration begin from March 6th until Sunday, April 2, 2023. They start meeting and playing on April 29 - June 10, 2023. 7) 2023 Youth Soccer & Futsal Registration Period Monday, March 13 - Monday, April 3, 2023. Leagues & Grades: Youth Soccer: 1st - 2nd Grade; Youth Futsal: 3rd - 4th Grade; Youth Futsal: 5th - 6th Grade. Games will be played on Saturdays beginning Saturday, April 19, 2023.
8) Spring Youth Camp, April 3 – April 7, 2023; Ages 5 to 12 and camp locations are Freeman Park and Johnson Park. For more information, please call City Hall or Parks and Recreation.
9) Teen Spring Camp - Registration begins Wednesday, March 1, 2023. Camp begins:

Monday, April 3 - Friday, April 7, 2023, 9:00am - 5:00pm. 10) Gardena Town Hall Meeting on Fentanyl will be on Thursday, April 6, 2023, from 5:30pm - 7:30pm at the Nakaoka Community Center.
11) Spring Carnival, April 7-9, 2023: at Mas Fukai Park. 12) Easter Eggstravanganza, Saturday, April 8, 2023, from 8:30 a.m. – 11:30 a.m., at the Nakaoka Community Center.
13) Ministerial Meeting & Lunch, Thursday, July 13, 2023 from11:00a.m. to 1:00p.m. at the Nakaoka Community Center.
14) Chess Tournament, Saturday, April 15, 2023 from 9:00a.m. to 3:00p.m. at the Nakaoka Community Center.
15) Corteo, Cirque du Soleil, Thursday, April 20, 2023 at Microsoft Theatre, to register call (310) 217-9552 or visit City of Gardena.org/events.
16) Free Shredding Event, Saturday, April 29, 2023 from 8:00a.m. to 12:00p.m. at City Hall Complex
17) Cinco De Mayo Parade & Festivities, Saturday April 29, 2023, starts at 10:00a.m. and will end at Mas Fukai Park.
18) Lions Club International Diabetes Screening, Saturday, May 13, 2023 from 9:00a.m. to 1:00p.m. at the VFW Post 3261 in Gardena.
19) Healthy Pet Clinic, Saturday May 27, 2023 from 9:00a.m to 1:00p.m. at the Nakaoka Community Center.
14 24. REMEMBRANCES
Mr. Wayne Spencer, Chairman of the South Bay Workforce Investment Board for over 20 years. He will be greatly missed.

25. ADJOURNMENT
At 11:03 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, April 11, 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

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Voucher Date Vendor Invoice PO # Description/Account Amount 12352 3/16/2023 111374 LINCOLN NATIONAL LIFE, INSURANCE COMPANY4523419291 LIFE INSURANCE GRP PLANS 3,569.68 Total : 3,569.68
12353 3/22/2023 112326 LWP CLAIMS SOLUTIONS INC. 032023 WORKERS' COMP CLAIMS 26,947.49 Total : 26,947.49
12354 3/22/2023 112441 ANTHEM BLUE CROSS LIFE &, HEALTH INSURANCE COMPANY 365995713708 HEALTH INSURANCE CLAIMS 6,326.96 Total : 6,326.96
12355 3/22/2023 112441 ANTHEM BLUE CROSS LIFE &, HEALTH INSURANCE COMPANY 365999457556 HEALTH INSURANCE CLAIMS 8,584.90 Total : 8,584.90
12356 3/22/2023 112441 ANTHEM BLUE CROSS LIFE &, HEALTH INSURANCE COMPANY 365990050412 TPA TRANSFER FEE 5,000.00 Total : 5,000.00
12357 3/22/2023 112441 ANTHEM BLUE CROSS LIFE &, HEALTH INSURANCE COMPANY 365999954151 HEALTH INSURANCE CLAIMS 254.15 Total : 254.15
12358 3/22/2023 112441 ANTHEM BLUE CROSS LIFE &, HEALTH INSURANCE COMPANY 365998676910 HEALTH INSURANCE CLAIMS 3,882.77 Total : 3,882.77
12359 3/22/2023 112326 LWP CLAIMS SOLUTIONS INC. 032223 WORKERS' COMP CLAIMS 2,026.15 Total : 2,026.15
12360 3/23/2023 112326 LWP CLAIMS SOLUTIONS INC. 032323 WORKERS' COMP CLAIMS 9,697.77 Total : 9,697.77
12361 3/28/2023 112326 LWP CLAIMS SOLUTIONS INC. 032823 WORKERS' COMP CLAIMS 20,561.98 Total : 20,561.98
12362 3/30/2023 112401 PINNACLE CLAIMS MANAGEMENT INC 032923 HEALTH INSURANCE CLAIMS 13,908.90 Total : 13,908.90
12363 3/30/2023 112441 ANTHEM BLUE CROSS LIFE &, HEALTH INSURANCE COMPANY 365990819922 HEALTH INSURANCE CLAIMS 15,332.73 Total : 15,332.73
12364 3/31/2023 112326 LWP CLAIMS SOLUTIONS INC. 033123 WORKERS' COMP CLAIMS 22,597.18 Page: 1
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Voucher Date Vendor Invoice PO # Description/Account Amount 12364 3/31/2023 112326 112326 LWP CLAIMS SOLUTIONS INC. (Continued) Total : 22,597.18 12365 4/3/2023 112326 LWP CLAIMS SOLUTIONS INC. 040323 WORKERS' COMP CLAIMS 8,134.27 Total : 8,134.27
171202 3/30/2023 110385 KIMLEY-HORN AND ASSOCIATES, INC 24053121 032-00102 DEVELOPMENT SERVICES - NORMANDIE SP EIR 14,433.16 Total : 14,433.16
171203 3/30/2023 112468 CASTANEDA, MANUEL 3042002JM FINAL SETTLEMENT 2,046.54 Total : 2,046.54
171204 4/3/2023 103312 SOUTH COAST AIR QUALITY, MGMT DISTRICT2023 RULE 2202 - AIR QUALITY INVESTMENT 44,284.98 Total : 44,284.98
171205 4/11/2023 112477 ABELLERA, ADRIAN JOHN 02/27-03/06 TRAINING - REGIONAL CRIMINAL JUSTICE 100.87 Total : 100.87
171206 4/11/2023 101748 AFTERMARKET PARTS COMPANY LLC, THE 82961140 037-10167 GTRANS AUTO PARTS 3,081.37 82966519 037-10167 GTRANS AUTO PARTS 215.39
82967721 037-10167 GTRANS AUTO PARTS 1,328.63
82968094 037-10167 GTRANS AUTO PARTS 1,723.01
82970636 037-10167 GTRANS AUTO PARTS 2,314.25
82970637 037-10167 GTRANS AUTO PARTS 12.36
82972498 037-10167 GTRANS AUTO PARTS 131.20
82972532 037-10167 GTRANS AUTO PARTS 322.28
Total : 9,128.49
171207 4/11/2023 100925 AMERICAN MOVING PARTS 01A141348 GTRANS AUTO PARTS 1,572.14 01A141350 GTRANS AUTO PARTS 1,572.14
01A141360 GTRANS AUTO PARTS 1,370.46
01A141925 GTRANS AUTO PARTS 1,114.99
01A141927 GTRANS AUTO PARTS 1,798.16
Total : 7,427.89
171208 4/11/2023 101628 AQUA-FLO SUPPLY SI2073925 PARK MAINT SUPPLIES 16.96 Total : 16.96
171209 4/11/2023 105293 ARC DOCUMENT SOLUTIONS, LLC 11397525 REPROGRAPHIC SERVICES - ARTESIA BLVD 57.33 Page: 2
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Voucher Date Vendor Invoice PO # Description/Account Amount 171209 4/11/2023 105293 ARC DOCUMENT SOLUTIONS, LLC (Continued) 11400562 REPROGRAPHIC SERVICES - ARTESIA BLVD 307.43
11405819 REPROGRAPHIC SERVICES - ARTESIA BLVD 16.16
11421729 REPROGRAPHIC SERVICES - GARDENA 73.49
12042511 REPROGRAPHIC SERVICES - VERMONT AVENUE 57.33
12046187 REPROGRAPHIC SERVICES - HALLDALE 256.01
Total : 767.75
171210 4/11/2023 101459 ASBURY ENVIRONMENTAL SERVICES I500-00911691 HAZARDOUS WASTE DISPOSAL SERVICES 95.00 Total : 95.00
171211 4/11/2023 104687 AT&T 19683097 TELEPHONE 34.04
19683098 TELEPHONE 87.07
19683112 TELEPHONE 34.04
19683120 TELEPHONE 34.04
19683121 TELEPHONE 89.34
Total : 278.53
171212 4/11/2023 111170 AT&T FIRSTNET 287293416290X031023 PD CELL PHONE ACCT #287293416290 1,848.86 Total : 1,848.86
171213 4/11/2023 110686 AZTECH ELEVATOR COMPANY AZ17655 037-10136 ELEVATOR MAINTENANCE - GTRANS ADMIN BLDG 285.00 AZ17656 037-10136 ELEVATOR MAINTENANCE - GTRANS MAINT BLDG 83.33 Total : 368.33
171214 4/11/2023 102035 BD WHITE TOP SOIL CO., INC. 88424 PARK MAINT SUPPLIES 30.59 Total : 30.59
171215 4/11/2023 103641 BECNEL UNIFORMS 55599 BUS UNIFORM SUPPLIES 32.85 55736 BUS UNIFORM SUPPLIES 43.80
Total : 76.65
171216 4/11/2023 109037 BEEMAN, RAYMOND 03/15-03/17 EMPLOYMENT LAW CONFERENCE 827.02 Total : 827.02
171217 4/11/2023 104669 BEERLING, NICK OCT-DEC 22, FEB 23 EDUCATIONAL REIMBURSEMENT 1,323.00 Total : 1,323.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 171218 4/11/2023 110921 BELL, RODERICK AUG-DEC 2022 EDUCATIONAL REIMBURSEMENT 2,500.00 Total : 2,500.00
171219 4/11/2023 107747 BENGAR PRODUCTIONS 6846 EMBROIDERY - REC STAFF SHIRTS 396.00 6942 EMBROIDERY - REC POLO SHIRTS 300.00
7052 PRINTING - CITY LOGO ON SHIRTS 355.00
7090 EMBROIDERY - CITY SEAL ON SHIRTS 575.00
Total : 1,626.00
171220 4/11/2023 111902 BPR CONSULTING GROUP LLC 573 032-00114 CONSULTING SERVICES - FEBRUARY 2023 92,705.54 Total : 92,705.54
171221 4/11/2023 110538 CANNON COMPANY 83745 024-00788 STORM DRAIN CATCH BASIN SCREEN JN998/999 404.00 83908 024-00927 ARTESIA BLVD. STREET IMPROVEMENT, JN 935 102.50 83946 024-00807 VERMONT AVE IMPROVEMENTS, JN 959 5,628.15 Total : 6,134.65
171222 4/11/2023 823003 CARL WARREN & COMPANY FEBRUARY 2023 CLAIMS MANAGEMENT 1,706.10 Total : 1,706.10
171223 4/11/2023 112073 CAROLLO ENGINEERS, INC FB34295 024-00828 SEWER MASTER PLAN PROJECT 70,356.00 Total : 70,356.00
171224 4/11/2023 803420 CARPENTER, ROTHANS & DUMONT, LAW OFFICES OF 42951 LEGAL SERVICES 362.04 42952 LEGAL SERVICES 1,691.32
42953 LEGAL SERVICES 7,287.76
42956 LEGAL SERVICES 2,668.21
42957 LEGAL SERVICES 476.20
42958 LEGAL SERVICES 87.18
42960 LEGAL SERVICES 470.55
42962 LEGAL SERVICES 147.91
Total : 13,191.17
171225 4/11/2023 303331 CDTFA DECEMBER 2022 UNDERGROUND STORAGE TANK MAINT FEE 65.68 FEBRUARY 2023 UNDERGROUND STORAGE TANK MAINT FEE 98.00
Total : 163.68
171226 4/11/2023 112462 CHAO, LOUISE T. DECEMBER 2022 VOLUNTEER DRIVER 42.00 Page: 4
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Voucher Date Vendor Invoice PO # Description/Account Amount 171226 4/11/2023 112462 CHAO, LOUISE T. (Continued)
FEBRAURY 2023 VOLUNTEER DRIVER 35.00
Total : 77.00
171227 4/11/2023 111612 CHARTER COMMUNICATIONS PERMIT #16606 PERMIT DEPOSIT REFUND - 14009 HALLDALE 1,000.00 PERMIT #16669 PERMIT DEPOSIT REFUND - 1741 W 1,000.00
Total : 2,000.00
171228 4/11/2023 111534 CLEAN ENERGY PJI00025361 037-10062 GTRANS FACILITY MODIFICATIONS 399,903.35 Total : 399,903.35
171229 4/11/2023 102388 COPYLAND, INC. 81977 037-10175 GTRANS - 36X24" COLOR POSTER 102.58 Total : 102.58
171230 4/11/2023 112471 CORTE, ANAHI GEPCO 2023 GEPCO LOAN 2,000.00 Total : 2,000.00
171231 4/11/2023 112467 CORTES, TANIA S BERNAL CIT #399126806 REFUND - INTERCEPTED WRONG TAXPAYER 195.00 Total : 195.00
171232 4/11/2023 112406 CORWIN, KATELYN 03/13-03/16. FTA DRUG & ALCOHOL PROGRAM CONFERENCE - 8.83 Total : 8.83
171233 4/11/2023 102791 CPAC, INC. 1296682 ADOBE PRO LICENSES 360.00 Total : 360.00
171234 4/11/2023 105935 CRAFCO, INC. 9402890732 STREET MAINT SUPPLIES 145.47 Total : 145.47
171235 4/11/2023 103353 CRM COMPANY, LLC. LA22147 SCRAP TIRE DISPOSAL FEE 69.50 Total : 69.50
171236 4/11/2023 106193 CUMMINS SALES AND SERVICE X4-35903 GTRANS AUTO PARTS 2,106.34 Total : 2,106.34
171237 4/11/2023 104736 D&R OFFICE WORKS, INC. 0126548 035-01203 PD OFFICE FURNITURE 8,246.70 0126718 035-01202 PD OFFICE FURNITURE 5,730.09
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Voucher Date Vendor Invoice PO # Description/Account Amount 171237 4/11/2023 104736 104736 D&R OFFICE WORKS, INC. (Continued) Total : 13,976.79 171238 4/11/2023 112457 DAVIS, SCOTT PERMIT #50022-0394 PERMIT DEPOSIT REFUND - 15306 CHANERA 5,000.00 Total : 5,000.00
171239 4/11/2023 312117 DEPARTMENT OF WATER & POWER 032723 LIGHT & POWER 95.74 Total : 95.74
171240 4/11/2023 312187 DEPARTMENT OF WATER & POWER GA203391 CABLE & POLE ATTACHMENT FEE - JAN-DEC 478.66 Total : 478.66
171241 4/11/2023 106163 DOMINGUEZ, KEVIN GEPCO 2023 GEPCO LOAN 2,000.00 Total : 2,000.00
171242 4/11/2023 112475 DOZIER, LARRY 032923 REFUND - EVENT CANCELLED 448.00 Total : 448.00
171243 4/11/2023 112475 DOZIER, LARRY DECEMBER 2022 VOLUNTEER DRIVER 28.00 FEBRUARY 2023 VOLUNTEER DRIVER 28.00
Total : 56.00
171244 4/11/2023 112354 ECONOMIC & PLANNING SYSTEM, INC. 224038-4 032-00121 PROFESSIONAL SERVICES - HOUSING PROGRAMS 6,990.00 Total : 6,990.00
171245 4/11/2023 105418 EMPIRE CLEANING SUPPLY S5596004 034-00551 CUSTODIAL SUPPLIES 4,928.19 S5624368 034-00551 CUSTODIAL SUPPLIES 2,140.60
S5624368.002 034-00551 CUSTODIAL SUPPLIES 523.57
S5725801 034-00551 CUSTODIAL SUPPLIES 490.32
Total : 8,082.68
171246 4/11/2023 112473 ENJOY KIMONO INC. 64249260794 REFUND - CREDIT CARD FEE 12.58 Total : 12.58
171247 4/11/2023 105650 EWING IRRIGATION PRODUCTS 18925417 PARK MAINT SUPPLIES 31.60 18931082 TREE PROGRAM SUPPLIES 373.46
18982566 PARK MAINT SUPPLIES 268.46
Total : 673.52
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Voucher Date Vendor Invoice PO # Description/Account Amount 171248 4/11/2023 110320 EYEDEAL INTERIORS INC CG300192 NCC LOBBY FLOOR REPLACEMENT 1,660.00 Total : 1,660.00
171249 4/11/2023 106129 FEDEX 3-5129-4493 SHIPPING SERVICES 48.96 3561601794 SHIPPING SERVICES 114.34
3561628000 SHIPPING SERVICES 114.34
4219918566 SHIPPING SERVICES 712.67
4533106550 SHIPPING SERVICES 118.04
4668279350 SHIPPING SERVICES 144.67
Total : 1,253.02
171250 4/11/2023 106330 FIDELITY NATIONAL TITLE, INSURANCE COMPANY 00053833 AQUATIC CENTER PROJECT - PROPERTY REPORT 1,000.00 00053834 AQUATIC CENTER PROJECT - PROPERTY REPORT 1,000.00 Total : 2,000.00
171251 4/11/2023 109315 FLEETCREW, INC. 8945 UNIT #64 DURATHON SERVICE 866.40 Total : 866.40
171252 4/11/2023 106465 FOX FIRST AID & SAFETY INC 69758 STREET MAINT SUPPLIES 41.90 69841 STREET MAINT SUPPLIES 27.56
69845 STREET MAINT SUPPLIES 22.05
Total : 91.51
171253 4/11/2023 108183 GARDENA ACE HARDWARE 89677 HOME IMPROVEMENT PROGRAM 31.40 Total : 31.40
171254 4/11/2023 107030 GARDENA AUTO PARTS 166131 PD AUTO PARTS 87.15 Total : 87.15
171255 4/11/2023 107011 GARDENA VALLEY NEWS, INC. 00128807 NOTICE OF PUBLIC HEARING - JN 978~ 182.00 Total : 182.00
171256 4/11/2023 619005 GAS COMPANY, THE 040323 GAS 9,600.59 Total : 9,600.59
171257 4/11/2023 106470 GILLIG LLC 40988187 GTRANS AUTO PARTS 314.88 41017151 037-10174 GTRANS AUTO PARTS 46.18
41019852 037-10174 GTRANS AUTO PARTS 17.54
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Voucher Date Vendor Invoice PO # Description/Account Amount 171257 4/11/2023 106470 106470 GILLIG LLC (Continued) Total : 378.60 171258 4/11/2023 110257 GLEOW LLC 404 037-10132 EXECUTIVE COACHING - GTRANS 1,050.00 Total : 1,050.00
171259 4/11/2023 619004 GOLDEN STATE WATER CO. 032323 WATER 8,743.75 Total : 8,743.75
171260 4/11/2023 112380 GOLDFARB & LIPMAN LLP 462492 032-00128 AFFORDABLE HOUSING SERVICES 511.00 Total : 511.00
171261 4/11/2023 110395 GOLDMAN, RODERICK 03/06-03/07 PRE-PRODUCTION BUS MEETING - MEALS, 268.18 Total : 268.18
171262 4/11/2023 107850 GOVERNMENT FINANCE OFFICERS, ASSOCIATION 2352003 2023 MEMBERSHIP DUES - CITY OF GARDENA 595.00 Total : 595.00
171263 4/11/2023 107513 GRAINGER 9650911812 BUS FACILITY SUPPLIES 24.00 9653328584 BUS FACILITY SUPPLIES 14.66
9653328592 BUS FACILITY SUPPLIES 59.67
9653328600 BUS FACILITY SUPPLIES 36.92
9653328618 BUS FACILITY SUPPLIES 89.36
9653328626 BUS FACILITY SUPPLIES 36.70
Total : 261.31
171264 4/11/2023 108765 HENDERSON, MARK E. 03/10-03/11 EXED FORUM LOCAL LEADERS 40.00 Total : 40.00
171265 4/11/2023 112076 HERNANDEZ, ROSA 007 INTERN SERVICES - 03/20-03/29/23 1,291.50 Total : 1,291.50
171266 4/11/2023 110371 HINDERLITER DE LLAMAS, & ASSOCIATES SIN026592 023-01410 CONTRACT SERVICES - TRANSACTION TAX 2,238.56 Total : 2,238.56
171267 4/11/2023 108434 HOME DEPOT CREDIT SERVICES 0310196 HOME IMPROVEMENT PROGRAM 56.59 0321258 HOME IMPROVEMENT PROGRAM 107.66
0531151 BLDG MAINT SUPPLIES 48.82
0702320 HOME IMPROVEMENT PROGRAM 120.17
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Voucher Date Vendor Invoice PO # Description/Account Amount 171267 4/11/2023 108434 HOME DEPOT CREDIT SERVICES (Continued) 1902799 CUSTODIAL SUPPLIES 7.67
3530939 BLDG MAINT SUPPLIES 353.65
4251478 BLDG MAINT SUPPLIES 189.49
4315001 HOME IMPROVEMENT PROGRAM 57.57
6050555 GTRANS MAINT SUPPLIES 100.65
6331428 HOME IMPROVEMENT PROGRAM 39.84
7051055 GTRANS MAINT SUPPLIES 96.27
7353655 HOME IMPROVEMENT PROGRAM 29.24
9361276 HOME IMPROVEMENT PROGRAM 94.42
9462031 CUSTODIAL SUPPLIES 10.34
Total : 1,312.38
171268 4/11/2023 108430 HOME PIPE & SUPPLY F43000 BLDG MAINT SUPPLIES 12.52 F43005 BLDG MAINT SUPPLIES 39.42
F43021 BLDG MAINT SUPPLIES 76.07
Total : 128.01
171269 4/11/2023 110866 JA SALAZAR CONSTRUCTION PERMIT #17650 PERMIT DEPOSIT REFUND - 14220 S WESTERN 3,000.00 Total : 3,000.00
171270 4/11/2023 108555 JALISCO TIRE & AUTO REPAIR 031123 (3) TIRES MOUNT & BALANCE 60.00 032023 (4) TIRES MOUNT & BALANCE 80.00
03232023 FLAT REPAIR 15.00
032323 FLAT REPAIR 15.00
032423 FLAT REPAIR 15.00
03282023 (4) TIRES MOUNT & BALANCE 80.00
032823 (4) TIRES MOUNT & BALANCE 80.00
32323 (7) TIRES MOUNT & BALANCE, (2) FLATS 170.00
Total : 515.00
171271 4/11/2023 109861 JONES, UNEICE GEPCO 2023 GEPCO LOAN 2,000.00 Total : 2,000.00
171272 4/11/2023 211429 KEMP, TAMARA FEB-MAR 2023 DANCE INSTRUCTOR 2,115.00 Total : 2,115.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 171273 4/11/2023 110385 KIMLEY-HORN AND ASSOCIATES, INC 24255434 032-00102 DEVELOPMENT SERVICES - NORMANDIE SP EIR 14,434.80 Total : 14,434.80
171274 4/11/2023 111260 KJOS, BARBARA JEAN MARCH 2023 GARDENA FAMILY CHILD CARE PROGRAM 1,240.00 Total : 1,240.00
171275 4/11/2023 110848 KREUZER CONSULTING GROUP 23-023 024-00826 CONSULTING SERVICES - BUDLONG & HALLDALE 1,652.50 Total : 1,652.50
171276 4/11/2023 312039 L.A. COUNTY FIRE DEPARTMENT C0011109 023-01387 FIRE PROTECTION SERVICES - MAY 2023 835,589.51 Total : 835,589.51
171277 4/11/2023 112014 LAKESHORE LEARNING MATERIALS 553283032723 331-00064 FCC PROGRAM SUPPLIES 16.53 Total : 16.53
171278 4/11/2023 112615 LU'S LIGHTHOUSE, INC. 01238684 037-10148 GTRANS SHOP SUPPLIES 73.97 Total : 73.97
171279 4/11/2023 112326 LWP CLAIMS SOLUTIONS INC. 21390 023-01421 WORKERS' COMP CLAIMS ADMINISTRATION 20,666.00 Total : 20,666.00
171280 4/11/2023 105082 MAJESTIC LIGHTING, INC. ML85063 BLDG MAINT SUPPLIES 354.01 ML85121 BLDG MAINT SUPPLIES 171.77
ML85146 BLDG MAINT SUPPLIES 87.98
Total : 613.76
171281 4/11/2023 113036 MANERI SIGN CO., INC. 40013512 SIGN - 42"X9" "BUDLONG AV 12900" 209.48 40013513 SIGN - 18"X24" "MON AND THURS 6AM TO 1,641.84
40013723 STREET SIGNS 285.24
Total : 2,136.56
171282 4/11/2023 813030 MANNING & KASS 765047 LEGAL SERVICES 980.00 767555 LEGAL SERVICES 1,496.00
Total : 2,476.00
171283 4/11/2023 113064 MCMASTER-CARR SUPPLY COMPANY 94280625 BLDG MAINT SUPPLIES 445.91 Total : 445.91
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Voucher Date Vendor Invoice PO # Description/Account Amount 171284 4/11/2023 112466 MEZA, JOSE CIT #244124588/690 REFUND - INTERCEPTED WRONG TAX PAYER 381.36 Total : 381.36
171285 4/11/2023 110206 MICHELIN NORTH AMERICA, INC. DA0054039454 037-10172 GTRANS' BUS TIRE LEASE SERVICES - JANUAR 6,181.58 DA0054231269 037-10172 GTRANS' BUS TIRE LEASE SERVICES - FEBRUA 8,415.96 Total : 14,597.54
171286 4/11/2023 103093 MOBILE RELAY ASSOCIATES, INC. 80020089 037-10179 GTRANS BUS RADIO SYSTEM RENTAL AGREEMENT 12,154.53 80020090 037-10179 GTRANS BUS RADIO SYSTEM RENTAL AGREEMENT 298.68 Total : 12,453.21
171287 4/11/2023 113605 MUTUAL LIQUID GAS & EQUIPMENT, CO., INC. 656797 PROPANE GAS 1,134.75 Total : 1,134.75
171288 4/11/2023 112474 NGUYEN, LINH BL #40057 REFUND - BUSINESS CLOSED 150.00 Total : 150.00
171289 4/11/2023 111370 NV5 INC. 320456 024-00911 CONSULTING SERVICES - ARTESIA LANDSCAPIN 250.00 Total : 250.00
171290 4/11/2023 110575 OCCUPATIONAL HEALTH CENTERS, OF CALIFORNIA 78136909 PHYSICAL RECERTIFICATION 205.00 78495750 PHYSICAL RECERTIFICATION 111.00
78569991 VARIOUS TESTS 1,114.50
Total : 1,430.50
171291 4/11/2023 115168 OFFICE DEPOT 282880049 HR OFFICE SUPPLIES 55.33 300604259 BUS OFFICE SUPPLIES 42.10
300799392 CM OFFICE SUPPLIES 24.78
300946405 PD OFFICE SUPPLIES 22.04
300946409 PD OFFICE SUPPLIES 24.77
301561642 BUS OFFICE SUPPLIES 57.36
Total : 226.38
171292 4/11/2023 111358 O'REILLY AUTO PARTS 306453 PW AUTO PARTS 20.98 309592 PW AUTO PARTS 265.13
310189 SEWER PROGRAM SUPPLIES 148.48
310218 PW AUTO PARTS 16.84
311737 SEWER PROGRAM SUPPLIES 65.91
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Voucher Date Vendor Invoice PO # Description/Account Amount 171292 4/11/2023 111358 O'REILLY AUTO PARTS (Continued) 311937 PW AUTO PARTS 164.46
312189 PW AUTO PARTS 148.87
312333 PW AUTO PARTS 29.16
313331 PW AUTO PARTS 165.36
313333 PW AUTO PARTS -80.61
G
G
313393 PW AUTO PARTS 158.46
313614 GTRANS AUTO PARTS 272.86
313933 PW AUTO PARTS 15.31
AUG,OCT,DEC22/JAN-FE EB CREDITS -56.49
Total : 1,334.72
171293 4/11/2023 115810 ORKIN PEST CONTROL 239759186 PEST CONTROL - ACCT #27336703 261.00 241270311 PEST CONTROL - ACCT #27336703 283.99
241270312 PEST CONTROL - ACCT #27336703 283.99
Total : 828.98
171294 4/11/2023 108977 PAPE MATERIAL HANDLING, INC 8928291 PW AUTO PARTS 69.80 8928297 PW AUTO PARTS 109.09
Total : 178.89
171295 4/11/2023 110403 PENN RECORDS MANAGEMENT 0135220 OFF-SITE STORAGE SERVICES - MARCH 2023 58.00 Total : 58.00
171296 4/11/2023 112189 PERFECT SCORE ATHLETIC, TRAINING CENTER03/16-03/27/23 GYMNASTICS INSTRUCTOR SERVICES 7,272.00 Total : 7,272.00
171297 4/11/2023 116140 PETE'S ROAD SERVICE, INC. 0657437 SERVICE CALL - PW YARD 1,241.76 Total : 1,241.76
171298 4/11/2023 112470 PHILLIPS, BARBARA 50712976 REFUND - CASINO NIGHT TICKETS 50.00 Total : 50.00
171299 4/11/2023 108600 PHOENIX GROUP INFORMATION, SYSTEMS 012023211 035-01175 PARKING CONTRACT SERVICES - JANUARY 2023 13,332.88 Total : 13,332.88
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Voucher Date Vendor Invoice PO # Description/Account Amount 171300 4/11/2023 105574 PINNACLE PETROLEUM, INC. 0304161 037-10173 87 OCTANE REGULAR UNLEADED CARB ETH 35,094.16 0304162 037-10173 87 OCTANE REGULAR UNLEADED CARB ETH 35,038.85 Total : 70,133.01
171301 4/11/2023 112476 PODS ENTERPRISES, LLC 004415302 CDD REMODEL PROJECT 299.97 Total : 299.97
171302 4/11/2023 102677 PROVIDENCE HEALTH & SERVICES 600000283 03/05/23 PRE-EMPLOYMENT PHYSICAL EXAM, W/C 451.00 Total : 451.00
171303 4/11/2023 106092 PRUDENTIAL OVERALL SUPPLY 42816606 UNIFORM & SUPPLY RENTAL 346.11 42816873 CUSTODIAL SUPPLIES 1,485.03
42816874 UNIFORM & SUPPLY RENTAL 139.33
42816875 UNIFORM & SUPPLY RENTAL 41.30
42816876 SUPPLY RENTAL - MATS - GTRANS 50.10
42816877 SUPPLY RENTAL - MATS - NCC 13.65
42816878 SUPPLY RENTAL - MATS - CH 19.00
42816879 SUPPLY RENTAL - MATS - PD 91.60
42816880 SUPPLY RENTAL - MATS - HS 11.60
42818591 UNIFORM & SUPPLY RENTAL 349.51
42818984 UNIFORM & SUPPLY RENTAL 140.41
42818985 UNIFORM & SUPPLY RENTAL 41.46
42818986 SUPPLY RENTAL - MATS - GTRANS 50.10
42820562 UNIFORM & SUPPLY RENTAL 349.51
Total : 3,128.71
171304 4/11/2023 116575 PSYCHOLOGICAL CONSULTING, ASSOCIATES, INC. 526194 CID DEBRIEFING - PD 385.00 Total : 385.00
171305 4/11/2023 104868 PYRO-COMM SYSTEMS, INC. 192903-1 037-10210 FIRE ALARM MONITORING - BLDG A 225.00 192904-1 037-10210 FIRE ALARM MONITORING - BLDG B 225.00 192905-1 037-10210 FIRE ALARM MONITORING - BLDG C 225.00 193238 037-10210 SECURITY ALARM MONITORING - BLDG A 195.00 196352-1 037-10210 ANNUAL FIRE ALARM TESTING - BLDG A 1,085.00 196353-1 037-10210 ANNUAL FIRE ALARM TESTING - BLDG B 600.00 196354-1 037-10210 ANNUAL FIRE ALARM TESTING - BLDG C 600.00 Total : 3,155.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 171306 4/11/2023 102283 QUICK COLOR PRINTING 15953 YOUTH SPORTS SIGNS 551.25 15969 PRINITNG - CITY LOGO 468.56
Total : 1,019.81
171307 4/11/2023 103907 QUINN COMPANY WO810247809 PW AUTO PARTS 799.24 Total : 799.24
171308 4/11/2023 111574 RACE COMMUNICATIONS RC870252 023-01405 FIBER INTERNET SERVICES - APRIL 2023 5,653.89 Total : 5,653.89
171309 4/11/2023 100147 RCI IMAGE SYSTEMS 77230 PREP & SCANNING - BUILDING PLANS 953.21 77231 PREP & SCANNING - BUILDING PLANS 993.93
77233 PREP & SCANNING - BUILDING PLANS 970.89
77234 PREP & SCANNING - BUILDING PLANS 1,010.06
77237 PREP & SCANNING - BUILDING PLANS 825.87
77238 PREP & SCANNING - BUILDING PLANS 814.32
Total : 5,568.28
171310 4/11/2023 100836 RESOURCE BUILDING MATERIALS 3550804 STREET MAINT SUPPLIES 117.75 3551724 PARK MAINT SUPPLIES 263.94
383133 PARK MAINT SUPPLIES -263.94
Total : 117.75
171311 4/11/2023 108739 REVENUE & COST SPECIALISTS, LLC 9111 023-01431 USER FEE STUDY & CAP 7,437.50 Total : 7,437.50
171312 4/11/2023 118476 RICOH USA, INC. 300878951 PD OFFICE SUPPLIES 468.17 5067003144 RICOH SP8200DN COPIER USAGE CHARGES - 2,049.15 9031663013 RICOH PRO8100SE COPIER LEASE - PD 459.79
9031663018 RICOH MPC3503 COPIER LEASE - CM 246.46
9031663019 RICOH MPC3503 COPIER LEASE - CLERK~ 175.70
9031663021 RICOH MPC6502SP COPIER LEASE - PRINT 812.95
9031663022 RICOH MPC3503 COPIER LEASE - CD~ 236.10
9031674507 RICOH MPC3503 COPIER LEASE - PW~ 165.00
9031674510 RICOH MPC3503 COPIER LEASE & USAGE CHARG 699.42 9031674565 RICOH MPC3503 COPIER LEASE - REC~ 187.53
9031674675 RICOH MPC3503 COPIER LEASE - ADMIN~ 640.69
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Voucher Date Vendor Invoice PO # Description/Account Amount 171312 4/11/2023 118476 RICOH USA, INC. (Continued)
9031674808 RICOH MPC3503 COPIER LEASE - SR. BUREAU 871.78 9031674822 RICOH MPC6003 COPIER LEASE & USAGE CHARG 2,122.00 9031674841 RICOH MPC3503 COPIER LEASE - HS~ 1,413.68
Total : 10,548.42
171313 4/11/2023 111867 RJM DESIGN GROUP 35574 024-00795 DESIGN & ENGINEERING - AQUATIC & SENIOR 1,712.70 Total : 1,712.70
171314 4/11/2023 100585 RKA CONSULTING GROUP 33307 ENGINEERING & SURVEYING SERVICES 70.00 33308 ENGINEERING & SURVEYING SERVICES 140.00
Total : 210.00
171315 4/11/2023 112463 ROMERO, MATTHEW J. FEBRUARY 2023 VOLUNTEER DRIVER 14.00 Total : 14.00
171316 4/11/2023 110205 ROSS & BARUZZINI, INC. 54201 037-09885 CONSULTING SERVICES FOR SCHEDULING & PAY 887.35 54202 037-09901 CONSULTING SERVICES FOR MACRO CONTRACT A 5,483.89 54777 037-09885 CONSULTING SERVICES FOR SCHEDULING & PAY 1,774.70 54779 037-09901 CONSULTING SERVICES FOR MACRO CONTRACT A 2,537.82 Total : 10,683.76
171317 4/11/2023 105685 SCHNUR, DIANA 03/14-03/17 EMPLOYMENT LAW CONFERENCE 1,163.94 Total : 1,163.94
171318 4/11/2023 108654 SECTRAN SECURITY INC. 23022303 ARMORED TRANSPORTATION SERVICES - GTRANS 1,740.31 Total : 1,740.31
171319 4/11/2023 107736 SEQUEL CONTRACTORS, INC. 944 #2 024-00912 170TH ST ST IMPROVEMENT, JN944 452,936.35 985 #1 024-00924 BUDLONG AVE/HALLDALE AVE ST IMPRVS, JN 9 222,642.00 Total : 675,578.35
171320 4/11/2023 107006 SHAMROCK COMPANIES 2669494 STREET MAINT SUPPLIES 400.53 Total : 400.53
171321 4/11/2023 110731 SHAW HR CONSULTING, INC 007007 PROFESSIONAL SERVICES 150.00 007300 PROFESSIONAL SERVICES 1,242.50
007302 PROFESSIONAL SERVICES 1,960.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 171321 4/11/2023 110731 110731 SHAW HR CONSULTING, INC (Continued) Total : 3,352.50 171322 4/11/2023 119233 SHERWIN-WILLIAMS CO. 0467-3 STREET MAINT SUPPLIES 70.22 Total : 70.22
171323 4/11/2023 109918 SHIGE'S FOREIGN CAR SERVICE, INC. 8093088 035-01176 2016 FORD INTRCPTR #1488054 SERVICE & RE 2,834.46 8093589 035-01176 2017 FORD INTRCPTR #1368929 SERVICE & RE 506.08 8093623 035-01176 2018 FORD INTRCPTR #1554895 SERVICE & RE 684.48 8093683 035-01176 2018 FORD INTRCPTR #1554880 DIAGNOSTIC 74.39 8093699 035-01176 2016 FORD FUSION #1500850 OIL & FILTER C 55.58 8093716 035-01176 2017 FORD INTRCPTR #1488142 SERVICE & RE 373.99 8093757 035-01176 2018 FORD INTRCPTR #1554676 SERVICE & RE 677.75 8093901 035-01176 2002 FORD E-350 #1147695 SERVICE & REPAI 597.20 8094014 035-01176 2011 FORD CROWN VICTORIA #1376572 SERVIC 777.99 8094110 035-01176 2017 FORD INTRCPTR #1368929 SERVICE & RE 694.23 8094137 035-01176 2018 FORD INTRCPTR #1554678 SERVICE & RE 654.19 8094197 035-01176 2019 FORD INTRCPTR #1576878 SERVICE & RE 575.65 8094208 035-01176 2022 FORD INTRCPTR SERVICE & REPAIR 289.30 Total : 8,795.29
171324 4/11/2023 119378 SMARDAN SUPPLY CO. S3937211 BLDG MAINT SUPPLIES 294.09 S3937240 BLDG MAINT SUPPLIES 67.38
S3937257 BLDG MAINT SUPPLIES 491.84
Total : 853.31
171325 4/11/2023 110343 SMARTCOVER SYSTEMS 24915 STREET MAINT SUPPLIES 296.57 Total : 296.57
171326 4/11/2023 119129 SNAP-ON INDUSTRIAL ARV/56174957 BUS MAINT SUPPLIES 814.88 ARV/56190277 BUS MAINT SUPPLIES 157.81
ARV/56194893 BUS MAINT SUPPLIES 830.31
ARV/56201712 BUS MAINT SUPPLIES 19.91
ARV/56231440 BUS MAINT SUPPLIES 27.12
Total : 1,850.03
171327 4/11/2023 112458 SO CAL BUILDERS & DESIGN INC. PERMIT #50022-0057 PERMIT DEPOSIT REFUND - 15620 GRAMERCY 5,000.00 Total : 5,000.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 171328 4/11/2023 619003 SOUTHERN CALIFORNIA EDISON 033023 LIGHT & POWER 18,192.53 Total : 18,192.53
171329 4/11/2023 103202 SOUTHERN COUNTIES LUBRICANTS, LLC 180544 BUS AUTOMOTIVE FLUIDS 1,437.61 180613 BUS AUTOMOTIVE FLUIDS 2,132.35
Total : 3,569.96
171330 4/11/2023 108238 SPARKLETTS 15638236 032423 DRINKING WATER FILTRATION SYSTEM RENTAL 43.00 Total : 43.00
171331 4/11/2023 119548 ST. JOHN LUTHERAN CHURCH APRIL 2023 SENIOR CITIZENS DAY CARE 750.00 Total : 750.00
171332 4/11/2023 119594 STANLEY PEST CONTROL COG 0323 PEST CONTROL SERVICE - 1670 W 162ND ST; 654.00 COG 0323-1 PEST CONTROL SERVICE -2320 W 149TH AVE; 117.00 Total : 771.00
171333 4/11/2023 303323 STATE CONTROLLER'S OFFICE FAUD-00003631 023-01389 ANNUAL STREET REPORT FY 21/22 4,000.00 Total : 4,000.00
171334 4/11/2023 109877 STATEWIDE TRAFFIC SAFETY, AND SIGNS INC02031471 SIGNS/SIGNALS SUPPLIES 1,927.87 Total : 1,927.87
171335 4/11/2023 100609 TANK SPECIALISTS OF CALIFORNIA 32483 CERTIFIED DESIGNATED OPERATOR SERVICE 198.00 32535 CERTIFIED DESIGNATED OPERATOR SERVICE 198.00
Total : 396.00
171336 4/11/2023 107928 TELECOM LAW FIRM, P.C. 14638 032-00131 PROFESSIONAL SERVICES - EFR #3-23 (T-MOB 2,598.00 Total : 2,598.00
171337 4/11/2023 110238 TIREHUB, LLC 33530120 TIRES - GY EAGLE ENFORCER BW 108V 139.05 33530181 TIRES - GY EAGLE RS 103V 1,353.19
Total : 1,492.24
171338 4/11/2023 109775 TOMS TRUCK CENTER NORTH COUNTY 1297817 037-10177 GTRANS AUTO PARTS 1,600.90 Total : 1,600.90
171339 4/11/2023 106018 TRANE U.S. INC. 14105756 BUS FACILITY MAINT SUPPLIES 1,497.06 Page: 17
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Voucher Date Vendor Invoice PO # Description/Account Amount 171339 4/11/2023 106018 106018 TRANE U.S. INC. (Continued) Total : 1,497.06 171340 4/11/2023 110851 TRAPEZE SOFTWARE GROUP, INC. TSMAU220795 037-10223 GTRANS SCHEDULING & OPERATIONS MGMT SOFT 4,177.00 TSMAU220852 037-09887 GTRANS SCHEDULING & OPERATIONS MGMT SOFT 17,128.00 TSMAU220853 037-09887 GTRANS SCHEDULING & OPERATIONS MGMT SOFT 3,364.00 TSMAU220854 037-09887 GTRANS SCHEDULING & OPERATIONS MGMT SOFT 2,001.00 TSMAU220855 037-09887 GTRANS SCHEDULING & OPERATIONS MGMT SOFT 1,050.00 TSMAU220896 037-09887 GTRANS SCHEDULING & OPERATIONS MGMT SOFT 1,677.00 Total : 29,397.00
171341 4/11/2023 111481 TRIO COMMUNITY MEALS, LLC INV2230025999 034-00544 SENIOR FEEDING PROGRAM 5,661.48 INV2230026240 034-00544 SENIOR FEEDING PROGRAM 5,420.41 Total : 11,081.89
171342 4/11/2023 120730 TYMCO, INC. 272312 024-00880 2023 TYMCO 600 SWEEPER 443,177.44 Total : 443,177.44
171343 4/11/2023 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS BEEMAN 03/22/23 CAL CARD STATEMENT 02/23-03/22/23 16.79 CRESPO 03/22/23 CAL CARD STATEMENT 02/23-03/22/23 3,546.50 FCC 03/22/23 CAL CARD STATEMENT 02/23-03/22/23 2,285.10 KWAK 03/22/23 CAL CARD STATEMENT 02/23-03/22/23 56.10
OROZCO 03/22/23 CAL CARD STATEMENT 02/23-03/22/23 1,879.23 RECREATION 02/22/23 CAL CARD STATEMENT 01/24-02/22/23 6,746.38 RIGG 03/22/23 CAL CARD STATEMENT 02/23-03/22/23 477.29
SWEENEY 03/22/23 CAL CARD STATEMENT 02/23-03/22/23 340.00 TSUJIUCHI 03/22/23 CAL CARD STATEMENT 02/23-03/22/23 580.06 Total : 15,927.45
171344 4/11/2023 109220 U.S. BANK EQUIPMENT FINANCE 497846188 RICOH MPC4503 COPIER LEASE -CD 151.70 Total : 151.70
171345 4/11/2023 110586 VARGAS, FLAVIO 03/06-03/07 PRE-PRODUCTION BUS MEETING - PER DIEM 50.00 Total : 50.00
171346 4/11/2023 105316 VECTOR RESOURCES, INC. 95684 023-01441 NCC AUDIO SYSTEM REPAIR 2,000.00 Total : 2,000.00
171347 4/11/2023 119001 VENCO WESTERN, INC 32063 024-00904 DROUGHT TOLERANT LANDSCAPE PROJECT 46,279.00 Page: 18
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Voucher Date Vendor Invoice PO # Description/Account Amount 171347 4/11/2023 119001 119001 VENCO WESTERN, INC (Continued) Total : 46,279.00 171348 4/11/2023 122050 VERIZON WIRELESS 9929790235 PW CELL PHONE SERVICE 956.04 Total : 956.04
171349 4/11/2023 111719 WALLACE & ASSOCIATES, CONSULTING, INC W801061 037-10212 DISPATCH REMODELING PROJECT, JN 512 2,757.00 Total : 2,757.00
171350 4/11/2023 108353 WALTERS WHOLESALE ELECTRIC CO S122504230.002 SIGNS/SIGNALS SUPPLIES 156.84 S122641047 BLDG MAINT SUPPLIES 185.89
S122657653.002 BLDG MAINT SUPPLIES 874.97
S122663939 BLDG MAINT SUPPLIES 42.93
Total : 1,260.63
171351 4/11/2023 101195 WASTE RESOURCES GARDENA 032123 RETURN OF PERFORMANCE DEPOSIT 600,000.00 Total : 600,000.00
171352 4/11/2023 101903 WATER TECHNIQUES 1989 DRINKING WATER SYSTEM RENTAL 45.00 2794 DRINKING WATER SYSTEM RENTAL 45.00
3178 DRINKING WATER SYSTEM RENTAL 45.00
Total : 135.00
171353 4/11/2023 100107 WAYNE ELECTRIC CO. 209081 GTRANS AUTO PARTS 296.90 209104 GTRANS AUTO PARTS 722.62
Total : 1,019.52
171354 4/11/2023 125001 YAMADA COMPANY, INC. 82863 TREE MAINT SUPPLIES 140.63 82864 TREE MAINT SUPPLIES 30.55
82879 TREE PROGRAM SUPPLIES 332.47
Total : 503.65
171355 4/11/2023 126122 ZEP SALES & SERVICE 9008324821 BUS SHOP SUPPLIES 905.09 Total : 905.09
171356 4/11/2023 104934 ZUMAR INDUSTRIES, INC. 99072 GTRANS BUS SIGNAGE 276.74 99116 SIGNS/SIGNALS SUPPLIES 1,515.03
Total : 1,791.77
Page: 19
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Voucher Date Vendor Invoice PO # Description/Account Amount 169 Vouchers for bank code : usb Bank total : 3,852,182.43 169 Vouchers in this report Total vouchers : 3,852,182.43 Page: 20
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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
Page: 21
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04/20/2023
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Voucher Date Vendor Invoice PO # Description/Account Amount 12366 4/5/2023 112401 PINNACLE CLAIMS MANAGEMENT INC FEBRUARY 2023 HEALTH & LIFE INSURANCE, SERVICE FEE 116,278.57 Total : 116,278.57
12367 4/5/2023 112401 PINNACLE CLAIMS MANAGEMENT INC MARCH 2023 HEALTH & LIFE INSURANCE, SERVICE FEE 116,278.57 Total : 116,278.57
12368 4/6/2023 112441 ANTHEM BLUE CROSS LIFE &, HEALTH INSURANCE COMPANY 365994839727 HEALTH INSURANCE CLAIMS 14,048.63 Total : 14,048.63
12369 4/6/2023 112326 LWP CLAIMS SOLUTIONS INC. 040623 WORKERS' COMP CLAIMS 21,412.48 Total : 21,412.48
12370 4/6/2023 112401 PINNACLE CLAIMS MANAGEMENT INC 040623 HEALTH INSURANCE CLAIMS 1,004.60 Total : 1,004.60
12371 4/6/2023 112401 PINNACLE CLAIMS MANAGEMENT INC APRIL 2023 HEALTH & LIFE INSURANCE, SERVICE FEE 115,902.86 Total : 115,902.86
12372 4/7/2023 111016 KAISER FOUNDATION HEALTH PLAN APRIL 2023 HEALTH INSURANCE 387,717.48 Total : 387,717.48
12373 4/7/2023 419630 U.S. BANK 2253104 LEASE REVENUE BONDS, SERIES 2021, FY 689,000.00 Total : 689,000.00
12374 4/7/2023 419630 U.S. BANK 2255173 TAXABLE LEASE REVENUE REFUNDING BONDS, 284,183.08 Total : 284,183.08
12375 4/18/2023 111374 LINCOLN NATIONAL LIFE, INSURANCE COMPANY4535480879 LIFE INSURANCE GRP PLANS 3,375.82 Total : 3,375.82
12376 4/12/2023 112401 PINNACLE CLAIMS MANAGEMENT INC 041223 HEALTH INSURANCE CLAIMS 2,987.93 Total : 2,987.93
12377 4/12/2023 112441 ANTHEM BLUE CROSS LIFE &, HEALTH INSURANCE COMPANY 365997156752 HEALTH INSURANCE CLAIMS 6,351.57 Total : 6,351.57
12378 4/14/2023 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4774 HEALTH INSURANCE CLAIMS~ 284.46 Page: 1
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Voucher Date Vendor Invoice PO # Description/Account Amount 12378 4/14/2023 111894 111894 HEALTHNOW ADMINISTRATIVE, SERVICES(Continued) Total : 284.46 12379 4/12/2023 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4773 HEALTH INSURANCE CLAIMS 1,554.41 Total : 1,554.41
12380 4/18/2023 112401 PINNACLE CLAIMS MANAGEMENT INC 041323 HEALTH INSURANCE CLAIMS 92,295.94 Total : 92,295.94
171357 4/25/2023 105149 ADAMSON POLICE PRODUCTS INV392857 PD TACTICAL EQUIPMENT & SUPPLIES 1,960.06 Total : 1,960.06
171358 4/25/2023 100748 ADR SERVICES, INC. 23-1961-SJD-04 MEDIATION SERVICES 2,475.00 Total : 2,475.00
171359 4/25/2023 101748 AFTERMARKET PARTS COMPANY LLC, THE 82972375 037-10167 GTRANS AUTO PARTS 45.33 82977787 037-10167 GTRANS AUTO PARTS 467.97
82977918 037-10167 GTRANS AUTO PARTS 243.78
82980659 037-10167 GTRANS AUTO PARTS 317.52
82980660 037-10167 GTRANS AUTO PARTS 38.26
82981803 037-10167 GTRANS AUTO PARTS 157.77
82983136 037-10167 GTRANS AUTO PARTS 229.97
82985840 037-10167 GTRANS AUTO PARTS 1,670.04
Total : 3,170.64
171360 4/25/2023 112482 AL EMARA, THOLFAQAR PERMIT #50022-1346 PERMIT DEPOSIT REFUND - 2307 W 129TH ST. 5,000.00 Total : 5,000.00
171361 4/25/2023 112469 ALLAN HANCOCK COLLEGE DIAZ EVOC TRAINING REGISTRATION 1,350.00 FERNANDEZ EVOC TRAINING REGISTRATION 1,350.00
PENA EVOC TRAINING REGISTRATION 1,350.00
PENNELLA EVOC TRAINING REGISTRATION 1,350.00
VON ROISCHMANDT EVOC TRAINING REGISTRATION 1,350.00
Total : 6,750.00
171362 4/25/2023 100925 AMERICAN MOVING PARTS 01A142108 GTRANS AUTO PARTS 1,243.61 Total : 1,243.61
171363 4/25/2023 112487 AMSTAR EXPRESS, INC. 50846 REFUND-SUBPOENA FOR RECORDS FEE 35.00 Page: 2
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Voucher Date Vendor Invoice PO # Description/Account Amount 171363 4/25/2023 112487 112487 AMSTAR EXPRESS, INC. (Continued) Total : 35.00 171364 4/25/2023 108625 ARAD OIL INC. MARCH 2023 CAR WASH 96.00 Total : 96.00
171365 4/25/2023 101459 ASBURY ENVIRONMENTAL SERVICES I500-00915845 HAZARDOUS WASTE DISPOSAL SERVICES 243.05 I500-00915970 HAZARDOUS WASTE DISPOSAL SERVICES 55.00
I500-00915971 HAZARDOUS WASTE DISPOSAL SERVICES 405.05
I500-009159869 HAZARDOUS WASTE DISPOSAL SERVICES 335.05 Total : 1,038.15
171366 4/25/2023 106965 ASSA ABLOY ENTRANCE, SYSTEMS US INC. SEI/1609227 SERVICE REPAIR - ROWLEY PARK INTERIOR 199.00 SEI/1609228 SERVICE REPAIR - ROWLEY PARK GYM WOMENS 149.25 SEI/1609229 SERVICE REPAIR - ROWLEY PARK GYM 149.25
SEI/1609230 SERVICE REPAIR - ROWLEY PARK GYM 149.25
SEI/1609231 SERVICE REPAIR - ROWLEY PARK AUDITORIUM 149.25 SEI/1609232 SERVICE REPAIR - ROWLEY PARK AUDITORIUM 149.25 SEI/1609233 SERVICE REPAIR - ROWLEY PARK GYM MENS 298.50 SEI/1609256 ROWLEY PARK RESTROOM DOOR REPAIR 199.00
SEI/1609257 ROWLEY PARK RESTROOM DOOR REPAIR 547.25
SEI/1610223 SERVICE REPAIR - ROWLEY PARK GYM EXT 302.77 SEI/1611405 SERVICE REPAIR - ROWLEY PARK AUDITORIUM 601.27 Total : 2,894.04
171367 4/25/2023 104687 AT&T 19731951 TELEPHONE 1,105.07 Total : 1,105.07
171368 4/25/2023 616090 AT&T 3103232408 04/01/23 TELEPHONE 3,723.87 Total : 3,723.87
171369 4/25/2023 111170 AT&T FIRSTNET 287290885074X4102023 CITYWIDE CELL PHONE ACCT #287290885074 2,714.52 287293420631X3102023 PD CELL PHONE ACCT #287293420631 145.88 287298156560X4102023 COVID-19 FIRSTNET COMMUNICATION 1,873.05 287303490376X4102023 BUS CELL PHONE ACCT #287303490376 1,711.82 287324972943X4102023 GTRANS CELL PHONE ACCT #287324972943 949.67 Total : 7,394.94
171370 4/25/2023 102880 AUTOPLEX, INC. 14863 2019 FORD F-250 XL #KEG55298 BRAKE 362.38 Page: 3
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Voucher Date Vendor Invoice PO # Description/Account Amount 171370 4/25/2023 102880 102880 AUTOPLEX, INC. (Continued) Total : 362.38 171371 4/25/2023 110686 AZTECH ELEVATOR COMPANY AZ17698 024-00844 ELEVATOR MAINTENANCE - NCC 285.00 AZ17699 024-00844 ELEVATOR MAINTENANCE - PW 285.00
AZ17700 024-00844 ELEVATOR MAINTENANCE - CH 100.00
AZ17701 024-00844 ELEVATOR MAINTENANCE - NCC 100.00
AZ17702 037-10136 ELEVATOR MAINTENANCE - GTRANS ADMIN BLDG 285.00 AZ17703 037-10136 ELEVATOR MAINTENANCE - GTRANS MAINT BLDG 83.33 Total : 1,138.33
171372 4/25/2023 110190 BASNET FAMILY CHILD CARE MARCH 2023 CHILD CARE PROVIDER 12,990.00 Total : 12,990.00
171373 4/25/2023 103641 BECNEL UNIFORMS 55625 BUS UNIFORM SUPPLIES 156.04 55626 BUS UNIFORM SUPPLIES 505.79
55733 BUS UNIFORM SUPPLIES 517.90
55735 BUS UNIFORM SUPPLIES 545.22
55737 BUS UNIFORM SUPPLIES 589.02
56101 BUS UNIFORM SUPPLIES 27.32
56102 BUS UNIFORM SUPPLIES 582.23
Total : 2,923.52
171374 4/25/2023 102135 BEHRENDS, KENT 177 IT NETWORK SUPPORT 1,968.75 Total : 1,968.75
171375 4/25/2023 112485 BERNAL, MARIA R. CIT #355128254 REFUND - INTERCEPTED WRONG TAXPAYER 445.00 Total : 445.00
171376 4/25/2023 102331 BLUE DIAMOND MATERIALS 3097431 STREET MAINT SUPPLIES 122.77 Total : 122.77
171377 4/25/2023 108715 BOBBS FAMILY CHILDCARE MARCH 2023 CHILD CARE PROVIDER 5,244.00 Total : 5,244.00
171378 4/25/2023 105008 CALIFORNIA BUILDING STANDARDS, COMMISSION JAN-MAR 2023 BUILDING STANDARDS ADMIN SPECIAL 499.50 Total : 499.50
171379 4/25/2023 112415 CALIFORNIA DEPARTMENT OF, HUMAN RESOURCES APRIL 2023 CCPU DUES - APRIL 2023 295.00 Page: 4
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Voucher Date Vendor Invoice PO # Description/Account Amount 171379 4/25/2023 112415 112415 CALIFORNIA DEPARTMENT OF, HUMAN RESOURCES (Continued) Total : 295.00 171380 4/25/2023 110313 CALTIP 94-2023-MAR 037-10137 INSURANCE CLAIMS DEDUCTIBLE - MARCH 2023 2,578.88 Total : 2,578.88
171381 4/25/2023 110538 CANNON COMPANY 84021 024-00807 VERMONT AVE IMPROVEMENTS, JN 959 1,640.00 84086 024-00909 BUDLONG/HALLDALE STREET IMPROVEMENTS, JN 36,080.75 Total : 37,720.75
171382 4/25/2023 823003 CARL WARREN & COMPANY MARCH 2023 CLAIMS MANAGEMENT 4,904.10 Total : 4,904.10
171383 4/25/2023 803420 CARPENTER, ROTHANS & DUMONT, LAW OFFICES OF 43388 LEGAL SERVICES 20.04 43389 LEGAL SERVICES 6,675.33
43390 LEGAL SERVICES 1,044.16
43391 LEGAL SERVICES 4,562.30
43394 LEGAL SERVICES 5,315.30
43395 LEGAL SERVICES 1,755.10
43396 LEGAL SERVICES 397.57
43399 LEGAL SERVICES 304.97
43400 LEGAL SERVICES 468.00
Total : 20,542.77
171384 4/25/2023 303331 CDTFA MARCH 2023 UNDERGROUND STORAGE TANK MAINT FEE 48.00 Total : 48.00
171385 4/25/2023 111966 CELEDON'S EXERCISE EQUIPMENT, SERVICE 3037 GTRANS FITNESS EQUIPMENT MAINT 350.00 Total : 350.00
171386 4/25/2023 110605 CHANDLER ASSET MANAGEMENT 2303GARDENA 013-00030 INVESTMENT MGMT SERVICES - MARCH 2023 2,467.94 Total : 2,467.94
171387 4/25/2023 103127 CHILD 2 CHILD CONNECTION, FAMILY DAY CAREMARCH 2023 CHILD CARE PROVIDER 4,003.00 Total : 4,003.00
171388 4/25/2023 112297 CHOI, JACKIE 040323 MGMT ANNUAL HEALTH BENEFIT 354.50 Total : 354.50
Page: 5
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Voucher Date Vendor Invoice PO # Description/Account Amount 171389 4/25/2023 308112 CITY OF HAWTHORNE 2022 035-01169 ANNUAL MAINTENANCE FOR TIBURON/MARK 43 81,872.01 Total : 81,872.01
171390 4/25/2023 111534 CLEAN ENERGY CE12575748 037-10217 GTRANS OFFSITE CNG FUELING SERVICES 20,343.13 Total : 20,343.13
171391 4/25/2023 111416 COLANTUONO, HIGHSMITH &, WHATLEY, PC 55677 LEGAL SERVICES 688.20 Total : 688.20
171392 4/25/2023 110122 COMMANDSTAT ANALYTICS, INC 219 035-01204 DATABASE MGMT & REPORTING PREPARATION 2,076.00 Total : 2,076.00
171393 4/25/2023 103125 COMPLETE COACH WORKS 91037 037-10221 BUS #775 SERVICE CALL - DIAGNOSE & REPAI 2,748.81 Total : 2,748.81
171394 4/25/2023 109913 COSTAR REALTY INFORMATION INC. 120310206 COSTAR SUITE - 03/21-04/30/23 1,165.16 120319235 s COSTAR SUITE -500.00
Total : 665.16
171395 4/25/2023 102791 CPAC, INC. 1296610 023-01440 VEEAM AVAILABILITY SUITE BACKUP SYSTEM 4,095.00 Total : 4,095.00
171396 4/25/2023 105935 CRAFCO, INC. 9402890061 STREET MAINT SUPPLIES 1,055.95 Total : 1,055.95
171397 4/25/2023 109005 CRESPO, ERNIE 03/16-03/17 LCW ANNUAL EMPLOYMENT LAW CONFERENCE 236.13 Total : 236.13
171398 4/25/2023 103353 CRM COMPANY, LLC. LA22239 SCRAP TIRE DISPOSAL FEE 69.50 Total : 69.50
171399 4/25/2023 106193 CUMMINS SALES AND SERVICE X5-43856 GTRANS AUTO PARTS 1,357.23 Total : 1,357.23
171400 4/25/2023 110319 CWE DIRECTOR 23136 024-00766 MS4 & NPDES - MONITORING & COMPLIANCE SE 14,012.50 Total : 14,012.50
171401 4/25/2023 104736 D&R OFFICE WORKS, INC. 0127221 034-00577 NCC CLASSROOM FURNITURE 2,921.63 Page: 6
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Voucher Date Vendor Invoice PO # Description/Account Amount 171401 4/25/2023 104736 D&R OFFICE WORKS, INC. (Continued) 0127373 034-00576 NCC CLASSROOM FURNITURE 2,623.95
0127435 032-00133 CD OFFICE FURNITURE 3,483.28
0127436 023-01443 HR OFFICE FURNITURE 4,486.36
Total : 13,515.22
171402 4/25/2023 102228 DAILY BREEZE 0011589722 REQUEST FOR PROPOSALS 2022-04 279.82 Total : 279.82
171403 4/25/2023 102228 DAILY BREEZE 0011546637 NOTICE INVITING PROPOSALS - FOR 193.77 0011546641 NOTICE INVITING BIDS - FOR UO TO 15 244.22
Total : 437.99
171404 4/25/2023 112481 DANG, VU PERMIT #50021-0133 PERMIT DEPOSIT REFUND - 1534 W 154TH ST. 5,000.00 Total : 5,000.00
171405 4/25/2023 111874 DAVID VOLZ DESIGN LANDSCAPE, ARCHITECTS, INC 422460 024-00901 MAS FUKAI PARK IMPROVEMENTS, JN 820 43,938.00 Total : 43,938.00
171406 4/25/2023 112490 DAVID, ANTONIE 041223 REFUND - PASSPORT PHOTO DID NOT MEET 10.00 Total : 10.00
171407 4/25/2023 105951 DECALS BY DESIGN, INC. 17150 GTRANS BUS DECALS 106.06 Total : 106.06
171408 4/25/2023 106540 DELTA MOTOR COMPANY INC. 23893 037-10181 REBUILD DRIVE MOTOR 3,332.63 23981 037-10181 REBUILD DRIVE MOTOR 3,332.63
23984 037-10181 REBUILD DRIVE MOTOR 3,332.63
Total : 9,997.89
171409 4/25/2023 104310 DEPARTMENT OF CONSERVATION JAN-MAR 2023 STRONG MOTION INSTRUMENTATION & SEISMIC 1,860.70 Total : 1,860.70
171410 4/25/2023 303459 DEPARTMENT OF JUSTICE 639293 035-01205 FINGERPRINT APPS - FEBRUARY 2023 2,800.00 Total : 2,800.00
171411 4/25/2023 312117 DEPARTMENT OF WATER & POWER 033123 LIGHT & POWER 65.51 Page: 7
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Voucher Date Vendor Invoice PO # Description/Account Amount 171411 4/25/2023 312117 312117 DEPARTMENT OF WATER & POWER (Continued) Total : 65.51 171412 4/25/2023 111982 DOCUSIGN, INC. 111100111575 011-00035 E-SIGNATURE BUSINESS PRO SOFTWARE 2,467.90 Total : 2,467.90
171413 4/25/2023 104500 DOOLEY ENTERPRISES, INC 64772 035-01207 PD AMMUNITION SUPPLIES 14,390.01 Total : 14,390.01
171414 4/25/2023 107690 ENLIGHTENMENT CHILD, DEVELOPMENT CENTER, LLC MARCH 2023 CHILD CARE PROVIDER 11,413.00 Total : 11,413.00
171415 4/25/2023 107510 ESCALANTE, WENDY E. MARCH 2023 CHILD CARE PROVIDER 12,127.00 Total : 12,127.00
171416 4/25/2023 105650 EWING IRRIGATION PRODUCTS 19059010 PARK MAINT SUPPLIES 142.48 Total : 142.48
171417 4/25/2023 100055 FAIR HOUSING FOUNDATION MARCH 2023 CDBG CONSULTANT 1,677.04 Total : 1,677.04
171418 4/25/2023 106129 FEDEX 8-092-84848 SHIPPING SERVICES 93.92 8-092-92079 SHIPPING SERVICES 59.82
Total : 153.74
171419 4/25/2023 103083 FIRST ADVANTAGE LNS OCC HEALTH, SOLUTIONS 2504132303 DRUG TEST/ADMIN FEE 532.22 Total : 532.22
171420 4/25/2023 106545 FLEETPRIDE, INC 106583037 SEWER PROGRAM SUPPLIES 97.55 106658883 SEWER PROGRAM SUPPLIES 408.95
106670011 SEWER PROGRAM SUPPLIES 392.45
Total : 898.95
171421 4/25/2023 112329 FM THOMAS AIR CONDITIONING INC 45030 024-00893 HVAC REPAIRS FOR CITY HALL 4,262.79 Total : 4,262.79
171422 4/25/2023 106465 FOX FIRST AID & SAFETY INC 69999 STREET MAINT SUPPLIES 31.97 Total : 31.97
Page: 8
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Voucher Date Vendor Invoice PO # Description/Account Amount 171423 4/25/2023 107724 GARCIA, CLAUDIA CRISTINA MARCH 2023 CHILD CARE PROVIDER 12,863.00 Total : 12,863.00
171424 4/25/2023 207133 GARCIA, NANCY C. MARCH 2023 CHILD CARE PROVIDER 12,670.00 Total : 12,670.00
171425 4/25/2023 107008 GARDENA A/C & RADIATOR 52234 2013 FORD F350 #1388367 - A/C EVACUATE, 1,344.80 Total : 1,344.80
171426 4/25/2023 107030 GARDENA AUTO PARTS 165737 PW AUTO PARTS 174.17 166389 PW AUTO PARTS -1.64
166445 PW AUTO PARTS 56.22
166625 PW AUTO PARTS 54.35
166628 PW AUTO PARTS 92.00
166630 PW AUTO PARTS 160.42
166749 PD AUTO PARTS 23.69
166809 PD AUTO PARTS 354.84
167017 PW AUTO PARTS 185.09
Total : 1,099.14
171427 4/25/2023 107080 GARDENA BEAR WHEEL 57618 2009 CHEVY 3500 #1327668-UNIT 57, FRONT 160.00 Total : 160.00
171428 4/25/2023 107034 GARDENA WELDING SUPPLY CO INC. 95 125247 BLDG MAINT SUPPLIES 71.14 Total : 71.14
171429 4/25/2023 619005 GAS COMPANY, THE 040723 CNG FUEL 1,086.65 40323 GAS 1,572.63
Total : 2,659.28
171430 4/25/2023 106470 GILLIG LLC 41020847 037-10174 GTRANS AUTO PARTS 180.85 41027369 037-10174 GTRANS AUTO PARTS 105.41
Total : 286.26
171431 4/25/2023 111798 GOBBLE, SCOTT 041223 024-00875 COMMUNITY AQUATIC CENTER PROJECT, JN 978 1,575.00 Total : 1,575.00
171432 4/25/2023 619004 GOLDEN STATE WATER CO. 040723 WATER 5,221.50 Page: 9
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Voucher Date Vendor Invoice PO # Description/Account Amount 171432 4/25/2023 619004 619004 GOLDEN STATE WATER CO. (Continued) Total : 5,221.50 171433 4/25/2023 102480 GOVERNMENTJOBS.COM, INC. INV32639 023-01444 GOVERNMENTJOBS SUBSCRIPTION RENEWAL 1,950.75 INV32849 023-01444 INSIGHT SUBSCRIPTION RENEWAL 13,184.39 Total : 15,135.14
171434 4/25/2023 109055 GRAFFITI SHIELD, INC. 21461 BUS GRAFFITI SHIELD 985.50 21525 BUS GRAFFITI SHIELD 197.10
Total : 1,182.60
171435 4/25/2023 107513 GRAINGER 9653265745 PW MAINT SUPPLIES 13.77 9660161655 BUS FACILITY SUPPLIES 9.60
9661676578 BUS FACILITY SUPPLIES 80.85
9663183425 037-10222 BUS FACILITY SUPPLIES 3,964.31
9666786232 BUS FACILITIY SUPPLIES 296.10
9666786240 BUS FACILITY SUPPLIES 9.60
9668650667 BUS FACILITY SUPPLIES -3,991.46
9669035793 BUS FACILITY SUPPLIES 22.13
Total : 404.90
171436 4/25/2023 112374 GRIFFIN STRUCTURES, INC. GSI-GCASC-03 024-00910 AQUATIC & SENIOR CENTER JN978 7,171.00 Total : 7,171.00
171437 4/25/2023 106701 HARTZOG & CRABILL, INC. 23-0277 024-00915 CONSULTANT SERVICES, ROADWAY EVALUATION 6,420.00 Total : 6,420.00
171438 4/25/2023 108607 HENDERSON-BATISTE, TANEKA MARCH 2023 CHILD CARE PROVIDER 7,600.00 Total : 7,600.00
171439 4/25/2023 108434 HOME DEPOT CREDIT SERVICES 0545442 REC PROGRAM SUPPLIES 43.78 1513177 BLDG MAINT SUPPLIES 116.02
1523246 BLDG MAINT SUPPLIES 136.84
2033015 GTRANS MAINT SUPPLIES 253.36
3513816 BLDG MAINT SUPPLIES 241.37
5310996 TREE TRIMMING PROGRAM SUPPLIES 40.76
5902691 REC PROGRAM SUPPLIES 61.50
7902498 REC PROGRAM SUPPLIES 31.92
9523511 REC PROGRAM SUPPLIES 103.92
Page: 10
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Voucher Date Vendor Invoice PO # Description/Account Amount 171439 4/25/2023 108434 108434 HOME DEPOT CREDIT SERVICES (Continued) Total : 1,029.47 171440 4/25/2023 111593 INTER-CON SECURITY SYSTEMS INC BD0124234 037-10211 GTRANS SECURITY SERVICES - MARCH 2023 7,145.78 Total : 7,145.78
171441 4/25/2023 106714 INTERSTATE BATTERIES OF, CALIFORNIA COAST, INC. 140073740 GTRANS AUTO PARTS 1,132.75 140073867. GTRANS AUTO PARTS 778.00
140074783 GTRANS AUTO PARTS -1,994.37
140074784 GTRANS AUTO PARTS 1,528.20
140074991 GTRANS AUTO PARTS 1,005.55
140075089 GTRANS AUTO PARTS 1,508.33
Total : 3,958.46
171442 4/25/2023 103064 ITERIS, INC. 155931 037-09892 DESIGN SERVICES & SUPPORT FOR THE BUS SI 312,654.95 Total : 312,654.95
171443 4/25/2023 110733 J & S PROPERTY MANAGEMENT AND, MAINTENANCE, INC 7290 037-10138 LANDSCAPE MAINTENANCE SERVICE 2,112.66 Total : 2,112.66
171444 4/25/2023 108579 J.D. FIELDS LUMBER COMPANY 7178 STREET MAINT SUPPLIES 53.40 Total : 53.40
171445 4/25/2023 100436 J.J. KELLER & ASSOCIATES, INC 9107607660 037-10124 FLEET MANAGEMENT AND COMPLIANCE SOFTWARE 487.90 Total : 487.90
171446 4/25/2023 108555 JALISCO TIRE & AUTO REPAIR 032923 (2) TIRES MOUNT & BALANCE 40.00 32923 (4) TIRES MOUNT & BALANCE 80.00
Total : 120.00
171447 4/25/2023 110010 JANEK CORPORATION, THE 113312 GTRANS SHOP SUPPLIES 1,378.13 Total : 1,378.13
171448 4/25/2023 105226 JEKAL FAMILY CHILD CARE MARCH 2023 CHILD CARE PROVIDER 11,671.00 Total : 11,671.00
171449 4/25/2023 110853 JONES & MAYER 115359 ATTORNEY SERVICES 798.54 115360 ATTORNEY SERVICES 553.50
115361 ATTORNEY SERVICES 216.12
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Voucher Date Vendor Invoice PO # Description/Account Amount 171449 4/25/2023 110853 JONES & MAYER (Continued)
115362 ATTORNEY SERVICES 155.06
115363 ATTORNEY SERVICES 81.04
115365 ATTORNEY SERVICES 1,863.03
115366 ATTORNEY SERVICES 3,484.81
115369 ATTORNEY SERVICES 110.76
115370 ATTORNEY SERVICES 7,066.51
115371 ATTORNEY SERVICES 265.82
115372 ATTORNEY SERVICES 9,265.81
115373 ATTORNEY SERVICES 1,539.80
115551 020-00042 ATTORNEY SERVICES 10,589.49
Total : 35,990.29
171450 4/25/2023 110456 KHAIRZADA FAMILY CHILD CARE MARCH 2023 CHILD CARE PROVIDER 5,957.00 Total : 5,957.00
171451 4/25/2023 111045 KJ SERVICES 2651 BOTTLE & CAN RECYCLING PROGRAM 340.00 Total : 340.00
171452 4/25/2023 112357 KLASSIC ENGINEERING &, CONSTRUCTION INC. 033123 024-00902 FIRE STATION #158 ROOF REPLACEMENT, JN50112,234.90 Total : 112,234.90
171453 4/25/2023 312240 L.A. COUNTY DEPARTMENT OF, PUBLIC WORKSSA230000304 024-00930 CATCH BASIN CLEANOUT - WESTERN 8,653.50 Total : 8,653.50
171454 4/25/2023 109939 LA UNIFORMS & TAILORING 15902 PD UNIFORM SUPPLIES 162.01 Total : 162.01
171455 4/25/2023 112015 LACERDA, DALVANICE MARCH 2023 CHILD CARE PROVIDER 12,374.00 Total : 12,374.00
171456 4/25/2023 112014 LAKESHORE LEARNING MATERIALS 553255032923 331-00064 FCC PROGRAM SUPPLIES 70.54 560445033023 331-00064 FCC PROGRAM SUPPLIES 66.14
576346040523 331-00064 FCC PROGRAM SUPPLIES 713.23
Total : 849.91
171457 4/25/2023 105874 LAWSON PRODUCTS, INC. 9310444455 BUS SHOP SUPPLIES 589.35 9310487053 BUS SHOP SUPPLIES 9.02
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Voucher Date Vendor Invoice PO # Description/Account Amount 171457 4/25/2023 105874 LAWSON PRODUCTS, INC. (Continued) 9310502869 BUS SHOP SUPPLIES 9.02
Total : 607.39
171458 4/25/2023 112805 LEAGUE OF CALIFORNIA CITIES 106367 2023 PLANNING COMMISSIONERS ACADEMY - 675.00 106368 2023 PLANNING COMMISSIONERS ACADEMY - 675.00
Total : 1,350.00
171459 4/25/2023 110777 LEARN N PLAY FAMILY DAYCARE MARCH 2023 CHILD CARE PROVIDER 1,415.00 Total : 1,415.00
171460 4/25/2023 102376 LEXISNEXIS RISK SOLUTIONS 1328345-20230331 MONTHLY SUBSCRIPTION FEE 1,881.46 Total : 1,881.46
171461 4/25/2023 112260 LIEBERT CASSIDY WHITMORE 236431 LEGAL SERVICES 24,307.00 Total : 24,307.00
171462 4/25/2023 112260 LIEBERT CASSIDY WHITMORE 236426 LEGAL SERVICES 9,541.30 236427 LEGAL SERVICES 167.50
236428 LEGAL SERVICES 85.00
236429 LEGAL SERVICES 1,914.18
236430 LEGAL SERVICES 9,081.00
236432 LEGAL SERVICES 42.50
236433 LEGAL SERVICES 1,567.00
236434 LEGAL SERVICES 4,619.50
236435 LEGAL SERVICES 2,014.50
236436 LEGAL SERVICES 3,477.00
Total : 32,509.48
171463 4/25/2023 102233 LITTLE PEOPLE DAY CARE MARCH 2023 CHILD CARE PROVIDER 8,288.00 Total : 8,288.00
171464 4/25/2023 109517 LOAD N' GO BUILDING MATERIALS 22300 STREET MAINT SUPPLIES 106.48 23094 STREET MAINT SUPPLIES 12.84
Total : 119.32
171465 4/25/2023 112308 LOS ANGELES HOMPA HONGWANJI, BUDDHIST TEMPLE 042723 ENTERTAINMENT SERVICES - CANDLELIGHT 300.00 Page: 13
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Voucher Date Vendor Invoice PO # Description/Account Amount 171465 4/25/2023 112308 112308 LOS ANGELES HOMPA HONGWANJI, BUDDHIST TEMPLE (Continued) Total : 300.00 171466 4/25/2023 109563 LUCKY LADY CASINO 0850000196 ECONOMIC ASSISTANCE - MARCH 2023 27,369.09 Total : 27,369.09
171467 4/25/2023 112615 LU'S LIGHTHOUSE, INC. 01237418 037-10148 GTRANS SHOP SUPPLIES 257.81 01238503 PW AUTO PARTS 229.27
01238511 PW AUTO PARTS 228.76
01239254 037-10148 GTRANS SHOP SUPPLIES 117.57
Total : 833.41
171468 4/25/2023 113301 M & K METAL CO. 329483 STREET MAINT SUPPLIES 189.34 Total : 189.34
171469 4/25/2023 105082 MAJESTIC LIGHTING, INC. ML85063 BLDG MAINT SUPPLIES 354.01 ML85111 BLDG MAINT SUPPLIES 4.96
ML85121 BLDG MAINT SUPPLIES 171.77
ML85146 BLDG MAINT SUPPLIES 87.98
ML85197 BLDG MAINT SUPPLIES 73.32
Total : 692.04
171470 4/25/2023 109203 MAKAI SOLUTIONS SD1081 037-10163 FACILITIES & EQUIPMENT MAINTENANCE SERVI 1,601.00 Total : 1,601.00
171471 4/25/2023 113036 MANERI SIGN CO., INC. 40013874 DECALS - "GARDENA" 4" LETTERS, "PUBLIC 64.62 40013923 SIGN - 42"X9" "HALLDAVE AV 14200" 209.48
40013924 SIGN - 42"X9" "HALLDALE AV 14300" 209.48
Total : 483.58
171472 4/25/2023 110306 MARIPOSA LANDSCAPES, INC 101632 024-00872 MEDIAN LANDSCAPE MAINTENANCE 8,864.00 102009 024-00872 MEDIAN LANDSCAPE MAINTENANCE 8,864.00
2837 024-00873 TREE TRIMMING MAINTENANCE SERVICE 8,306.00 Total : 26,034.00
171473 4/25/2023 107644 MARTINEZ, CHERYL NAOMI MARCH 2023 CHILD CARE PROVIDER 11,176.00 Total : 11,176.00
171474 4/25/2023 104773 MARTINEZ, KAMBY MARCH 2023 CHILD CARE PROVIDER 11,394.00 Page: 14
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Voucher Date Vendor Invoice PO # Description/Account Amount 171474 4/25/2023 104773 104773 MARTINEZ, KAMBY (Continued) Total : 11,394.00 171475 4/25/2023 102942 MAUREEN KANE & ASSOCIATES, INC 1140 REGISTRATION - TECHNICAL TRAINING 1,500.00 Total : 1,500.00
171476 4/25/2023 113064 MCMASTER-CARR SUPPLY COMPANY 94454441 GTRANS SHOP SUPPLIES 170.24 94848733 GTRANS SHOP SUPPLIES 450.34
95796540 GTRANS SHOP SUPPLIES 475.50
Total : 1,096.08
171477 4/25/2023 112486 MENA, MAIRA CIT #322126817 REFUND - INTERCEPTED WRONG TAXPAYER 190.00 Total : 190.00
171478 4/25/2023 108699 MEZIERE ENTERPRISES INC. 93688 ELECTRIC WATER PUMP 646.50 94222 ELECTRIC WATER PUMP 646.50
Total : 1,293.00
171479 4/25/2023 109625 MK BUILDERS & SERVICES, INC. 121022 024-00888 HR OFFICE NEW DOOR INSTALL 4,450.00 Total : 4,450.00
171480 4/25/2023 112058 MOBILE CAR & TRUCK WASH JBT 2161 037-10184 40' BUS INTERIOR DETAILING 3,252.38 Total : 3,252.38
171481 4/25/2023 112479 MOODY, TOBIAS L 001 ENTERTAINMENT SERVICES - STATE OF THE CI 250.00 Total : 250.00
171482 4/25/2023 113462 MOTION INDUSTRIES, INC. CA20-00749514 PW AUTO PARTS 331.52 Total : 331.52
171483 4/25/2023 109056 MULTICARD 45604 PD PROGRAM SUPPLIES 645.53 Total : 645.53
171484 4/25/2023 112480 MURAKOSHI, TOMMY PERMIT #50020-0981 PERMIT DEPOSIT REFUND - 15919 S DALTON 5,000.00 Total : 5,000.00
171485 4/25/2023 113605 MUTUAL LIQUID GAS & EQUIPMENT, CO., INC. 659424 PROPANE GAS 541.88 Total : 541.88
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Voucher Date Vendor Invoice PO # Description/Account Amount 171486 4/25/2023 109290 MZ AUTO GLASS 90232 WINDOW INSTALL FOR BUS #2018 300.00 Total : 300.00
171487 4/25/2023 112494 NEXTREQUEST, LLC 27529 FOIA WORKFLOW PLATFORM SUBSCRIPTION - 899.00 Total : 899.00
171488 4/25/2023 112483 NGO, STEVEN PERMIT #50021-0842 PERMIT DEPOSIT REFUND - 13808 S 5,000.00 Total : 5,000.00
171489 4/25/2023 112489 NIAGARA CONSTRUCTION PERMIT #50021-1321 PERMIT DEPOSIT REFUND - 1600 W 166TH ST. 7,500.00 Total : 7,500.00
171490 4/25/2023 110575 OCCUPATIONAL HEALTH CENTERS, OF CALIFORNIA 78644066 RANDOM TEST & PHYSICALS 732.00 78745802 RANDOM TEST & PHYSICALS 1,321.00
78821566 RANDOM TESTS 239.00
Total : 2,292.00
171491 4/25/2023 115168 OFFICE DEPOT 300138151 PD OFFICE SUPPLIES 118.75 300633548 PD OFFICE SUPPLIES 98.85
300727543 REC OFFICE SUPPLIES 502.33
300878951 PD OFFICE SUPPLIES 468.17
302155407 CD OFFICE SUPPLIES -55.39
302168759 BUS OFFICE SUPPLIES 60.46
302201914 PD OFFICE SUPPLIES 134.48
303259832 BUS OFFICE SUPPLIES 76.86
303334495 PD OFFICE SUPPLIES 283.99
303335450 PD OFFICE SUPPLIES 33.28
303335452 PD OFFICE SUPPLIES 24.15
303433352 CD OFFICE SUPPLIES 160.24
303433957 CD OFFICE SUPPLIES 39.68
303433960 CD OFFICE SUPPLIES 55.39
303433965 CD OFFICE SUPPLIES 18.73
303983372 CM OFFICE SUPPLIES 102.41
304261932 REC OFFICE SUPPLIES 68.33
304432386 HR OFFICE SUPPLIES 39.83
304673481 PD OFFICE SUPPLIES 186.55
304947520 CD OFFICE SUPPLIES 790.49
Page: 16
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Voucher Date Vendor Invoice PO # Description/Account Amount 171491 4/25/2023 115168 OFFICE DEPOT (Continued)
304949310 PD OFFICE SUPPLIES 335.90
304953004 HR OFFICE SUPPLIES -27.44
305108531 HR OFFICE SUPPLIES 81.30
305537026 HR OFFICE SUPPLIES 88.32
305538013 HR OFFICE SUPPLIES 24.46
305605548 CM OFFICE SUPPLIES 110.80
306015342 BUS OFFICE SUPPLIES 126.23
306421120 HR OFFICE SUPPLIES 79.45
Total : 4,026.60
171492 4/25/2023 112484 OKUDO, EMMANUEL BL #40918 REFUND - NO LONGER DOING BUSINESS 86.00 BL #40919 REFUND - NO LONGER DOING BUSINESS 298.00
Total : 384.00
171493 4/25/2023 109782 OMNITEK ENGINEERING CORP. 0012099 GTRANS AUTO PARTS 1,952.45 Total : 1,952.45
171494 4/25/2023 111358 O'REILLY AUTO PARTS 312598 PW AUTO PARTS 57.36 314144 GTRANS AUTO PARTS 35.97
314145 GTRANS AUTO PARTS 530.40
315493 SEWER PROGRAM SUPPLIES 48.85
317912 PW AUTO PARTS 937.11
318370 GTRANS AUTO PARTS 52.48
319651 GTRANS AUTO PARTS 1,020.13
319653 GTRANS AUTO PARTS 47.39
320629 PW AUTO PARTS 72.70
Total : 2,802.39
171495 4/25/2023 115810 ORKIN PEST CONTROL 241270310 PEST CONTROL - ACCT #27336703 283.99 Total : 283.99
171496 4/25/2023 215540 OSORIO, VICENTE 040323 MGMT ANNUAL HEALTH BENEFIT 874.91 Total : 874.91
171497 4/25/2023 103673 PACIFIC PRODUCTS & SERVICE, LLC 31714 SIGNS/SIGNALS SUPPLIES 1,193.46 Total : 1,193.46
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Voucher Date Vendor Invoice PO # Description/Account Amount 171498 4/25/2023 112173 PEREZ, NATHALIE 04/13-04/16 16TH ANNUAL FTA DRUG & ALCOHOL PROGRAM 150.00 Total : 150.00
171499 4/25/2023 307101 PETTY CASH FUND 02/16-04/05/23 REPLENISH PETTY CASH 576.19 Total : 576.19
171500 4/25/2023 307103 PETTY CASH FUND 08/19-11/22 REPLENISH UUT PETTY CASH 100.71 Total : 100.71
171501 4/25/2023 307108 PETTY CASH FUND 11/10/22-03/30/23 REPLENISH PETTY CASH 357.03 Total : 357.03
171502 4/25/2023 105574 PINNACLE PETROLEUM, INC. 0302649 024-00853 87 OCTANE REGULAR UNLEADED CARB ETH 23,430.51 Total : 23,430.51
171503 4/25/2023 112452 POLCO 17057 034-00575 PERFORMANCE PLAN 2022 17,000.00 Total : 17,000.00
171504 4/25/2023 101958 PROFORCE LAW ENFORCEMENT 511336 PD TACTICAL EQUIPMENT 1,661.01 Total : 1,661.01
171505 4/25/2023 111883 PROJECT PARTNERS, INC. 11105 024-00890 PROJECT MANAGEMENT SERVICES 11,440.00 Total : 11,440.00
171506 4/25/2023 106092 PRUDENTIAL OVERALL SUPPLY 42814502 UNIFORM & SUPPLY RENTAL 632.17 42820959 UNIFORM & SUPPLY RENTAL 141.59
42820960 UNIFORM & SUPPLY RENTAL 41.46
42820961 SUPPLY RENTAL - MATS - GTRANS 50.10
42820962 SUPPLY RENTAL - MATS - NCC 13.65
42820963 SUPPLY RENTAL - MATS - CH 19.00
42820964 SUPPLY RENTAL - MATS - PD 91.60
42820965 SUPPLY RENTAL - MATS - HS 11.60
42822563 UNIFORM & SUPPLY RENTAL 349.51
42822950 UNIFORM & SUPPLY RENTAL 144.31
42822951 UNIFORM & SUPPLY RENTAL 41.46
42822952 SUPPLY RENTAL - MATS - GTRANS 50.10
Total : 1,586.55
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Voucher Date Vendor Invoice PO # Description/Account Amount 171507 4/25/2023 116820 PSOMAS 194242 037-09987 GTRANS DESIGN BUILD CONSTRUCTION OF CNG 1,174.25 Total : 1,174.25
171508 4/25/2023 116575 PSYCHOLOGICAL CONSULTING, ASSOCIATES, INC. 526174 INDIVIDUAL PSYCHOTHERAPY 412.50 Total : 412.50
171509 4/25/2023 104868 PYRO-COMM SYSTEMS, INC. 33153 037-10204 CELLULAR COMMUNICATOR, FIRE & ALARM SYST 2,037.40 Total : 2,037.40
171510 4/25/2023 100147 RCI IMAGE SYSTEMS 77254 PREP & SCANNING - BUILDING PLANS 1,383.86 Total : 1,383.86
171511 4/25/2023 103072 REACH 0423004 EAP SERVICES/REACHLINE NEWSLETTER 902.00 1022997 EAP SERVICES/REACHLINE NEWSLETTER 902.00
Total : 1,804.00
171512 4/25/2023 100836 RESOURCE BUILDING MATERIALS 3551715 PARK MAINT SUPPLIES 263.94 Total : 263.94
171513 4/25/2023 118476 RICOH USA, INC. 300878951 PD OFFICE SUPPLIES -468.17 5067120100 RICOH MPC3300SPF COPIER USAGE CHARGES - 1,126.81 5067120117 RICOH MPC3300SPF COPIER BASE LEASE - 1,129.28 9031674597 RICOH MPC3503 COPIER LEASE - GTRANS 2ND 1,206.60 9031674598 RICOH MPC3503 COPIER LEASE - FCC~ 209.22
9031674745 RICOH MPC6502SP COPIER LEASE - PRINT 306.35
9031674904 RICOH COPIER LEASE & USAGE CHARGES - VAR 2,928.16 9031675031 RICOH DD6650P COPIER LEASE - PRINT SHOP 695.30 Total : 7,133.55
171514 4/25/2023 112433 RIGHTWAY HEALTHCARE, INC INV12760 023-01442 CARE NAVIGATION COORDINATOR - FEBRUARY 2 1,800.50 INV12981 023-01442 CARE NAVIGATION COORDINATOR - MARCH 2023 1,794.00 Total : 3,594.50
171515 4/25/2023 100387 RIVERA, ALEXANDER J. 040323 MGMT ANNUAL HEALTH BENEFIT 874.91 Total : 874.91
171516 4/25/2023 111867 RJM DESIGN GROUP 35631 024-00795 DESIGN & ENGINEERING - AQUATIC & SENIOR 14,142.15 35632 024-00795 DESIGN & ENGINEERING - AQUATIC & SENIOR 7,087.50 Page: 19
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Voucher Date Vendor Invoice PO # Description/Account Amount 171516 4/25/2023 111867 111867 RJM DESIGN GROUP (Continued) Total : 21,229.65 171517 4/25/2023 112493 RODRIGUEZ, DANIEL CIT #31137076 REFUND - CITATION DISMISSED 51.95 Total : 51.95
171518 4/25/2023 112327 SAMI'S REFEREES LLC 03/16-03/31/23 REFEREE SERVICES 1,100.00 04/01-04/15/23 REFEREE SERVICES 300.00
Total : 1,400.00
171519 4/25/2023 108654 SECTRAN SECURITY INC. 23040805 ARMORED TRANSPORTATION SERVICES - GTRANS 815.43 23040806 ARMORED TRANSPORTATION SERVICES - APRIL 243.52 Total : 1,058.95
171520 4/25/2023 107006 SHAMROCK COMPANIES 2672794 SIGNS/SIGNALS SUPPLIES 152.94 Total : 152.94
171521 4/25/2023 106050 SHEHATA, AMY MARCH 2023 CHILD CARE PROVIDER 7,713.00 Total : 7,713.00
171522 4/25/2023 119233 SHERWIN-WILLIAMS CO. 0553-0 STREET MAINT SUPPLIES 672.88 2784-6 STREET MAINT SUPPLIES 375.20
Total : 1,048.08
171523 4/25/2023 109918 SHIGE'S FOREIGN CAR SERVICE, INC. 8094167 2022 FORD INTRCPTR #1591741 INSPECTION & 508.46 Total : 508.46
171524 4/25/2023 101649 SILVIA ESPINOZA FAMILY CHILD, CARE MARCH 2023 CHILD CARE PROVIDER 11,366.00 Total : 11,366.00
171525 4/25/2023 112400 SITEONE LANDSCAPE SUPPLY, LLC 127631412-001 PARK MAINT SUPPLIES 1,023.11 127631412-002 PARK MAINT SUPPLIES 284.03
127631412-003 PARK MAINT SUPPLIES 144.16
Total : 1,451.30
171526 4/25/2023 119378 SMARDAN SUPPLY CO. S3938333 BLDG MAINT SUPPLIES 128.64 S3938436 BLDG MAINT SUPPLIES 56.97
S3938542 PARK MAINT SUPPLIES 71.92
S3939306 BLDG MAINT SUPPLIES 10.37
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Voucher Date Vendor Invoice PO # Description/Account Amount 171526 4/25/2023 119378 119378 SMARDAN SUPPLY CO. (Continued) Total : 267.90 171527 4/25/2023 109531 SMILLIN, MAGE MARCH 2023 CHILD CARE PROVIDER 9,289.00 Total : 9,289.00
171528 4/25/2023 102027 SOUTH BAY ELECTRIC MOTORS, INC 28249 BUS AUTO PARTS 1,887.17 Total : 1,887.17
171529 4/25/2023 619003 SOUTHERN CALIFORNIA EDISON 041323 LIGHT & POWER 84,761.65 Total : 84,761.65
171530 4/25/2023 103202 SOUTHERN COUNTIES LUBRICANTS, LLC 180621 BUS AUTOMOTIVE FLUIDS 2,182.74 180847 BUS AUTOMOTIVE FLUIDS 1,973.36
Total : 4,156.10
171531 4/25/2023 108238 SPARKLETTS 14211220 032223 DRINKING WATER FILTRATION SYSTEM RENTAL 42.99 Total : 42.99
171532 4/25/2023 111778 SPCALA 2023-03 032-00109 ANIMAL SHELTER SERVICES 9,143.75 Total : 9,143.75
171533 4/25/2023 104453 SPICERS PAPER, INC. 3068338 035-01206 PD OFFICE SUPPLIES 2,643.80 Total : 2,643.80
171534 4/25/2023 109892 STANTEC CONSULTING SERVICES 1988838 037-09851 DESIGN CONSULTING SERVICES - CNG FUELING 1,015.56 Total : 1,015.56
171535 4/25/2023 119010 STAPLES ADVANTAGE 3533406677 PW OFFICE SUPPLIES 203.40 3533575066 PW OFFICE SUPPLIES 245.65
Total : 449.05
171536 4/25/2023 112492 STRICKLAND, JACQUELINE CIT #144134838/ REFUND - INTERCEPTED WRONG TAX PAYER 538.00 Total : 538.00
171537 4/25/2023 119550 SWRCB SW-0262271 ANNUAL PERMIT FEE 1,738.00 Total : 1,738.00
171538 4/25/2023 110877 TAYLORING MINDS FAMILY CHILD, CARE MARCH 2023 CHILD CARE PROVIDER 3,036.00 Page: 21
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Voucher Date Vendor Invoice PO # Description/Account Amount 171538 4/25/2023 110877 110877 TAYLORING MINDS FAMILY CHILD, CARE (Continued) Total : 3,036.00 171539 4/25/2023 107928 TELECOM LAW FIRM, P.C. 14591 032-00130 PROFESSIONAL SERVICES - EFR #2-23 (T-MOB 2,598.00 Total : 2,598.00
171540 4/25/2023 220479 THOMPSON, MARK 040323 MGMT ANNUAL HEALTH BENEFIT 378.39 Total : 378.39
171541 4/25/2023 110238 TIREHUB, LLC 33211644 TIRES - GY ASSU ALL SEASON 205 55/16 303.63 33542102 TIRES - GY EAGLE ENFORCER 255 60/18 BW 417.16
33558696 TIRES - GY EAGLE RS A POLICE 245 55/18 1,335.69 33562360 TIRES - GY EAGLE ENFORCER 255 60/18 BW 834.25
Total : 2,890.73
171542 4/25/2023 220230 TORNERO, OSWALDO GEPCO 2023 GEPCO LOAN 2,000.00 Total : 2,000.00
171543 4/25/2023 106018 TRANE U.S. INC. 14039958 BUS FACILITY MAINT SUPPLIES 535.50 14070776 BUS FACILITY MAINT SUPPLIES 100.93
313069179 BUS FACILITY MAINT SUPPLIES 903.27
Total : 1,539.70
171544 4/25/2023 105959 TRANSITTALENT.COM, LLC 1752301 RECRUITMENT AD - TRANSIT PLANNING & 135.00 Total : 135.00
171545 4/25/2023 105556 TRIANGLE SPORTS, INC. 41638 REC SPORTS SUPPLIES 725.99 Total : 725.99
171546 4/25/2023 111481 TRIO COMMUNITY MEALS, LLC INV2230026619 034-00544 SENIOR FEEDING PROGRAM 5,279.97 INV2230027041 034-00544 SENIOR FEEDING PROGRAM 5,929.70 Total : 11,209.67
171547 4/25/2023 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS RECREATION 03/22/23 CAL CARD STATEMENT 02/23-03/22/23 6,830.93 SANTIN 03/22/23 CAL CARD STATEMENT 02/23-03/22/23 16,452.59 Total : 23,283.52
171548 4/25/2023 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS FINANCE 03/22/23 CAL CARD STATEMENT 02/23-03/22/23 12,966.90 GOLDMAN 03/22/23 CAL CARD STATEMENT 02/23-03/22/23 84.00 Page: 22
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Voucher Date Vendor Invoice PO # Description/Account Amount 171548 4/25/2023 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS (Continued) HR 03/22/23 CAL CARD STATEMENT 02/23-03/22/23 948.20
LEWIS 03/22/23 CAL CARD STATEMENT 02/23-03/22/23 876.08 PD TRAINING 01/23/23 CAL CARD STATEMENT 12/23-01/23/23 1,010.69 PD TRAINING 02/22/23 CAL CARD STATEMENT 01/24-02/22/23 1,816.86 PD TRAINING2 1/23/23 CAL CARD STATEMENT 12/23-01/23/23 4,860.99 PD TRAINING3 1/23/23 CAL CARD STATEMENT 12/23-01/23/23 1,057.16 PD TRAINING4 1/23/23 CAL CARD STATEMENT 12/23-01/23/23 1,163.38 PD TRAINING4 2/22/23 CAL CARD STATEMENT 01/24-02/22/23 1,929.84 PYNN 03/22/23 CAL CARD STATEMENT 02/23-03/22/23 1,334.75 ROMERO 03/22/23 CAL CARD STATEMENT 02/23-03/22/23 870.56 SANTOS 02/22/23 CAL CARD STATEMENT 01/24-02/22/23 2,678.09 Total : 31,597.50
171549 4/25/2023 107274 U.S. TOW, INC. 01521 037-10046 TOWING SERVICES FOR BUS #R1 66.00 02485 037-10146 TOWING SERVICES FOR BUS #734 115.00
04370 037-10046 TOWING SERVICES FOR BUS #768 166.00
04375 037-10046 TOWING SERVICES FOR BUS #761 115.00
04376 037-10146 TOWING SERVICES FOR BUS #735 60.00
04381 037-10146 TOWING SERVICES FOR BUS #2003 60.00
04394 037-10046 TOWING SERVICES FOR BUS #724 60.00
04396 037-10046 TOWING SERVICES FOR BUS #761 230.00
04438 037-10146 TOWING SERVICES FOR BUS #2004 60.00
04465 037-10146 TOWING SERVICES FOR BUS #733 115.00
04466 037-10146 TOWING SERVICES FOR BUS #734 115.00
04481 037-10146 TOWING SERVICES FOR BUS #2917 60.00
04485 037-10146 TOWING SERVICES FOR BUS #775 113.00
04680 037-10046 TOWING SERVICES FOR BUS #764 276.00
04723 037-10046 TOWING SERVICES FOR BUS #739 60.00
04733 037-10046 TOWING SERVICES FOR BUS #728 60.00
04737 037-10046 TOWING SERVICES FOR BUS #632 72.00
04747 037-10046 TOWING SERVICES FOR BUS #726 60.00
04749 037-10046 TOWING SERVICES FOR BUS #739 60.00
04756 037-10146 TOWING SERVICES FOR BUS #R1 48.00
04760 037-10146 TOWING SERVICES FOR BUS #1602 115.00
04769 037-10146 TOWING SERVICES FOR BUS #764 60.00
04788 037-10146 TOWING SERVICES FOR BUS #2018 146.00
Page: 23
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Voucher Date Vendor Invoice PO # Description/Account Amount 171549 4/25/2023 107274 U.S. TOW, INC. (Continued)
04793 037-10146 TOWING SERVICES FOR BUS #632 74.00
04795 037-10146 TOWING SERVICES FOR BUS #720 60.00
04796 037-10146 TOWING SERVICES FOR BUS #723 66.00
04797 037-10146 TOWING SERVICES FOR BUS #2010 60.00
04822 037-10146 TOWING SERVICES FOR BUS #2001 119.00
04954 037-10146 TOWING SERVICES FOR BUS #723 60.00
04955 037-10146 TOWING SERVICES FOR BUS #720 60.00
04956 037-10146 TOWING SERVICES FOR BUS #762 60.00
04973 037-10146 TOWING SERVICES FOR BUS #733 60.00
Total : 2,911.00
171550 4/25/2023 105549 VALDEZ, MATILDE MARCH 2023 CHILD CARE PROVIDER 12,795.00 Total : 12,795.00
171551 4/25/2023 122050 VERIZON WIRELESS 9930558929 REC CELL PHONE SERVICE~ 1,143.23 Total : 1,143.23
171552 4/25/2023 122435 VISTA PAINT CORPORATION 2023-937418-00 STREET MAINT SUPPLIES 813.13 Total : 813.13
171553 4/25/2023 108353 WALTERS WHOLESALE ELECTRIC CO S122698717 BLDG MAINT SUPPLIES 1,661.57 S122707278 BLDG MAINT SUPPLIES 128.73
S122821404 GTRANS MAINT SUPPLIES 144.27
S122855047 BLDG MAINT SUPPLIES 418.54
Total : 2,353.11
171554 4/25/2023 101195 WASTE RESOURCES GARDENA 041823 WASTE COLLECTION 264,679.96 Total : 264,679.96
171555 4/25/2023 104107 WAXIE SANITARY SUPPLY 81599007 BUS WASH SUPPLIES 504.64 Total : 504.64
171556 4/25/2023 100107 WAYNE ELECTRIC CO. 209213 GTRANS AUTO PARTS 148.45 Total : 148.45
171557 4/25/2023 112488 WESTLAKE INVESTIGATION AGENCY, INC. 50822 REFUND-CIVIL SUBPOENA FEE 275.00 Page: 24
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 171557 4/25/2023 112488 112488 WESTLAKE INVESTIGATION AGENCY, INC.(Continued) Total : 275.00 171558 4/25/2023 109342 WHITMAN ELECTRIC 032023 024-00932 EMERGENCY TRAFFIC SIGNAL REPAIR 5,107.40 Total : 5,107.40
171559 4/25/2023 123050 WILLIAMS SCOTSMAN, INC. 9017220847 035-01178 MODULAR BUILDING RENTAL CPX-80416 2,766.10 Total : 2,766.10
171560 4/25/2023 125001 YAMADA COMPANY, INC. 82868 BLDG MAINT SUPPLIES 271.47 82877 PW MAINT SUPPLIES 92.94
82918 BLDG MAINT SUPPLIES 32.84
82940 STREET MAINT SUPPLIES 280.31
Total : 677.56
171561 4/25/2023 112411 YESSMAN, DAN PERMIT #50021-0854 PERMIT DEPOSIT REFUND - 1934 W 154TH ST. 5,000.00 Total : 5,000.00
171562 4/25/2023 107051 ZAVALETA, MARITZA MARCH 2023 CHILD CARE PROVIDER 7,359.00 Total : 7,359.00
171563 4/25/2023 126122 ZEP SALES & SERVICE 9008427394 BUS SHOP SUPPLIES 334.92 Total : 334.92
222 Vouchers for bank code : usb Bank total : 3,656,653.51 222 Vouchers in this report Total vouchers : 3,656,653.51 Page: 25
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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
Page: 26
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04/25/2023

CITY OF GARDENA

INVESTMENT REPORT
March 2023
Prepared by Danny Rodriguez, Deputy City Treasurer
Reviewed by Ray Beeman, Director of Administrative Services

MONTHLY ACCOUNT STATEMENT
City of Gardena Consolidated - Account #10647
MARCH 1, 2023 THROUGH MARCH 31, 2023
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 2/28/23
End Values
as of 3/31/23
Market Value 74,922,377 83,530,403
Accrued Interest 307,596 315,303
Total Market Value 75,229,973 83,845,705
Income Earned 131,976 129,358
Cont/WD
Par 70,463,590 78,630,554
Book Value 76,463,907 84,658,228
Cost Value 76,635,385 84,828,516

TOP ISSUERS
CAMP 29.9%
Local Agency Investment Fund 25.4%
Government of United States 17.2%
CalTrust 7.8%
Federal Home Loan Mortgage Corp 2.9%
Federal Home Loan Bank 2.3%
Federal National Mortgage Assoc 1.4%
Federal Farm Credit Bank 1.3%
Total 88.2%

PORTFOLIO CHARACTERISTICS
Average Modified Duration 0.62
Average Coupon 3.19%
Average Purchase YTM 3.21%
Average Market YTM 4.20%
Average S&P/Moody Rating AA+/Aa1
Average Final Maturity 0.72 yrs
Average Life 0.66 yrs

SECTOR ALLOCATION MATURITY DISTRIBUTION CREDIT QUALITY (S&P) Portfolio Summary
As of March 31, 2023
City of Gardena Consolidated
Account #10647

PERFORMANCE REVIEW
Annualized
TOTAL RATE OF RETURN 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS Chandler Asset Management - CONFIDENTIAL Page 1 Execution Time: 4/5/2023 7:24:04 AM Holdings Report
As of March 31, 2023
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
89232HAC9 Toyota Auto Receivable Own 2020-A A3

1.66% Due 5/15/2024
16,643.15 07/06/2020

0.70%
17,009.82
16,750.00

99.72 5.58%
16,596.90

12.28 0.02%
(153.10)
Aaa / AAA
NR

1.13 0.07
65479JAD5 Nissan Auto Receivables Owner 2019-C
A3

1.93% Due 7/15/2024
2,945.76 10/16/2019

1.94%
2,945.60
2,945.72

99.86 6.61%
2,941.64

2.53 0.00%
(4.08)
Aaa / AAA
NR

1.29 0.03
43813KAC6 Honda Auto Receivables Trust 2020-3
A3

0.37% Due 10/18/2024
30,470.02 09/22/2020

0.38%
30,465.54
30,469.12

98.22 5.37%
29,927.53

4.07 0.04%
(541.59)

NR / AAA
AAA

1.55 0.35
58769KAD6 Mercedes-Benz Auto Lease Trust 2021-
B A3

0.4% Due 11/15/2024
73,008.32 06/22/2021

0.40%
73,002.81
73,006.61

97.75 5.76%
71,365.19

12.98 0.09%
(1,641.42)

NR / AAA
AAA

1.63 0.42
09690AAC7 BMW Vehicle Lease Trust 2021-2 A3

0.33% Due 12/26/2024
35,739.72 09/08/2021

0.34%
35,736.03
35,738.53

98.01 5.83%
35,027.61

1.97 0.04%
(710.92)
Aaa / NR
AAA

1.74 0.36
89236XAC0 Toyota Auto Receivables 2020-D A3

0.35% Due 1/15/2025
23,366.74 10/06/2020

0.36%
23,362.39
23,364.91

98.39 5.80%
22,991.42

3.63 0.03%
(373.49)

NR / AAA
AAA

1.80 0.29
92290BAA9 Verizon Owner Trust 2020-B A

0.47% Due 2/20/2025
39,471.51 08/04/2020

0.48%
39,463.22
39,468.04

98.86 5.33%
39,021.06

5.67 0.05%
(446.98)
Aaa / NR
AAA

1.90 0.23
05601XAC3 BMW Vehicle Lease Trust 2022-1 A3

1.1% Due 3/25/2025
85,000.00 01/11/2022

1.11%
84,987.29
84,994.27

97.50 5.66%
82,877.81

15.58 0.10%
(2,116.46)

NR / AAA
AAA

1.99 0.55
43813GAC5 Honda Auto Receivables Trust 2021-1
A3

0.27% Due 4/21/2025
43,943.56 02/17/2021

0.27%
43,942.76
43,943.31

97.27 5.87%
42,744.43

3.30 0.05%
(1,198.88)
Aaa / NR
AAA

2.06 0.48
47788UAC6 John Deere Owner Trust 2021-A A3

0.36% Due 9/15/2025
42,415.91 03/02/2021

0.37%
42,407.77
42,412.42

96.78 5.63%
41,050.03

6.79 0.05%
(1,362.39)
Aaa / NR
AAA

2.46 0.61
05593AAC3 BMW Vehicle Lease Trust 2023-1 A3

5.16% Due 11/25/2025
40,000.00 02/07/2023

5.22%
39,999.05
39,999.11
100.29

5.02%
40,116.60

34.40 0.05%
117.49
Aaa / AAA
NR

2.66 1.51
43815GAC3 Honda Auto Receivables Trust 2021-4
A3

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

0.89%
84,982.08
84,989.54

95.51 5.26%
81,183.33

20.78 0.10%
(3,806.21)
Aaa / NR
AAA

2.81 1.03
47789QAC4 John Deere Owner Trust 2021-B A3

0.52% Due 3/16/2026
70,000.00 07/13/2021

0.52%
69,993.76
69,996.66

95.67 5.59%
66,966.55

16.18 0.08%
(3,030.11)
Aaa / NR
AAA

2.96 0.86
89238JAC9 Toyota Auto Receivables Trust 2021-D
A3

0.71% Due 4/15/2026
65,000.00 11/09/2021

0.71%
64,998.62
64,999.20

95.33 5.42%
61,964.57

20.51 0.07%
(3,034.63)

NR / AAA
AAA

3.04 1.00
Chandler Asset Management - CONFIDENTIAL Page 2 Execution Time: 4/5/2023 7:24:04 AM Holdings Report
As of March 31, 2023
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
A3

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

1.89%
164,975.18
164,983.66

95.88 4.95%
158,195.73
137.87

0.19%
(6,787.93)
Aaa / AAA
NR

3.13 1.36
43815PAC3 Honda Auto Receivables 2022-2 A3

3.73% Due 7/20/2026
105,000.00 08/15/2022

3.76%
104,993.74
104,994.97

98.17 4.83%
103,076.09
141.43

0.12%
(1,918.88)

NR / AAA
AAA

3.31 1.72
05602RAD3 BMW Vehicle Owner Trust 2022-A A3

3.21% Due 8/25/2026
300,000.00 01/05/2023

5.44%
292,136.72
292,854.75

97.71 4.90%
293,142.90
160.50

0.35%
288.15
Aaa / AAA
NR

3.41 1.38
89238FAD5 Toyota Auto Receivables OT 2022-B A3

2.93% Due 9/15/2026
115,000.00 04/07/2022

2.95%
114,997.31
114,998.11

97.02 4.97%
111,573.58
149.76

0.13%
(3,424.53)
Aaa / AAA
NR

3.46 1.48
47787JAC2 John Deere Owner Trust 2022-A A3

2.32% Due 9/16/2026
130,000.00 03/10/2022

2.34%
129,971.24
129,979.81

96.65 5.05%
125,649.03
134.04

0.15%
(4,330.78)
Aaa / NR
AAA

3.47 1.24
47800AAC4 John Deere Owner Trust 2022-B A3

3.74% Due 2/16/2027
135,000.00 07/12/2022

3.77%
134,987.11
134,989.63

98.07 4.89%
132,398.28
224.40

0.16%
(2,591.35)
Aaa / NR
AAA

3.88 1.72
36265WAD5 GM Financial Securitized Auto 2022-3
A3

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

3.67%
89,999.38
89,999.52

98.00 4.83%
88,199.38
136.50

0.11%
(1,800.14)
Aaa / NR
AAA

4.05 1.73
43815JAC7 Honda Auto Receivables Owner 2023-1
A3

5.04% Due 4/21/2027
70,000.00 02/16/2023

5.10%
69,986.99
69,987.40
100.69

4.78%
70,480.06

98.00 0.08%
492.66
Aaa / NR
AAA

4.06 2.19
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
184,970.83

97.66 4.60%
180,665.45
278.73

0.22%
(4,305.38)

NR / AAA
AAA

4.13 1.99
47800BAC2 John Deere Owner Trust 2022-C A3

5.09% Due 6/15/2027
220,000.00 10/12/2022

5.15%
219,982.93
219,985.03
100.81

4.74%
221,785.74
497.69

0.27%
1,800.71
Aaa / NR
AAA

4.21 1.98
58770AAC7 Mercedes-Benz Auto Receivable 2023-1
A3

4.51% Due 11/15/2027
105,000.00 01/18/2023

4.56%
104,987.40
104,988.06

99.86 4.62%
104,858.15
210.47

0.13%
(129.91)

NR / AAA
AAA

4.63 2.08
Total ABS 2,273,004.69 3.08%
2,265,273.82
2,265,809.21 5.03%
2,224,799.06
2,330.06

2.66%
(41,010.15)
Aaa / AAA
AAA

3.33 1.39
AGENCY
3137EAER6 FHLMC Note

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

0.39%
304,871.90
304,996.02

99.64 4.23%
303,892.55
463.85

0.36%
(1,103.47)
Aaa / AA+
AAA

0.10 0.09
3135G04Q3 FNMA Note

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

0.35%
244,262.55
244,965.65

99.40 4.48%
243,541.27
219.48

0.29%
(1,424.38)
Aaa / AA+
AAA

0.14 0.14
Chandler Asset Management - CONFIDENTIAL Page 3 Execution Time: 4/5/2023 7:24:04 AM Holdings Report
As of March 31, 2023
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
3137EAES4 FHLMC Note

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

0.35%
299,124.00
299,931.20

99.00 4.55%
296,985.90
197.92

0.35%
(2,945.30)
NR / AA+
AAA

0.24 0.23
3135G05G4 FNMA Note

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

0.32%
249,462.50
249,950.91

98.85 4.49%
247,115.75
140.63

0.29%
(2,835.16)
Aaa / AA+
AAA

0.28 0.27
3137EAEV7 FHLMC Note

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

0.28%
299,694.00
299,959.59

98.22 4.81%
294,670.20

77.08 0.35%
(5,289.39)
Aaa / AA+
AAA

0.40 0.39
3137EAEW5 FHLMC Note

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

0.24%
300,093.00
300,013.66

98.02 4.89%
294,054.90

47.92 0.35%
(5,958.76)
Aaa / AA+
AAA

0.44 0.43
3135G0U43 FNMA Note

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

1.63%
366,702.00
351,892.97

99.10 4.93%
346,839.15
531.08

0.41%
(5,053.82)
Aaa / AA+
AAA

0.45 0.44
3137EAEY1 FHLMC Note

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

0.25%
224,160.75
224,848.25

97.54 4.78%
219,467.25
128.91

0.26%
(5,381.00)
Aaa / AA+
AAA

0.55 0.53
3137EAEZ8 FHLMC Note

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

0.28%
334,698.50
334,939.76

97.29 4.91%
325,922.51
337.33

0.39%
(9,017.25)
Aaa / AA+
AAA

0.60 0.58
3130A0F70 FHLB Note

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

1.72%
372,781.50
353,814.65

99.01 4.85%
346,538.15
3,707.81

0.42%
(7,276.50)
Aaa / AA+
AAA

0.69 0.66
3130AT3H8 FHLB Note

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

3.46%
699,160.00
699,487.00

98.75 4.75%
691,275.20
1,509.38

0.83%
(8,211.80)
Aaa / AA+
NR

0.94 0.91
3130A1XJ2 FHLB Note

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

0.99%
167,010.95
158,427.25

98.11 4.50%
152,071.59
1,324.50

0.18%
(6,355.66)
Aaa / AA+
NR

1.21 1.16
3133ENKS8 FFCB Note

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

1.60%
740,054.10
743,907.71

94.37 4.48%
707,777.26
1,992.19

0.85%
(36,130.45)
Aaa / AA+
AAA

1.77 1.71
3133ENPG9 FFCB Note

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

1.84%
413,891.95
414,306.84

95.71 4.16%
397,187.37
948.16

0.47%
(17,119.47)
Aaa / AA+
AAA

1.88 1.81
3135G06G3 FNMA Note

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

0.52%
349,639.50
349,811.01

91.49 3.98%
320,218.15
700.00

0.38%
(29,592.86)
Aaa / AA+
AAA

2.61 2.53
3130ATS57 FHLB Note

4.5% Due 3/10/2028
700,000.00 03/21/2023

3.99%
715,799.00
715,711.95
103.16

3.79%
722,148.70
1,837.50

0.86%
6,436.75
Aaa / AA+
AAA

4.95 4.40
Total Agency 6,030,000.00 1.56%
6,081,406.20
6,046,964.42 4.49%
5,909,705.90
14,163.74

7.07%
(137,258.52)
Aaa / AA+
AAA

1.42 1.33
Chandler Asset Management - CONFIDENTIAL Page 4 Execution Time: 4/5/2023 7:24:04 AM Holdings Report
As of March 31, 2023
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
CMO
3137B4GY6 FHLMC K032 A2

3.31% Due 5/25/2023
241,213.78 07/23/2019

2.21%
250,758.68
241,582.20

99.56 5.01%
240,143.51
133.07

0.29%
(1,438.69)

NR / NR
AAA

0.15 0.13
3137BNGT5 FHLMC K054 A2

2.745% Due 1/25/2026
500,000.00 02/15/2023

4.92%
474,785.16
475,726.19

95.73 4.41%
478,669.50
1,143.75

0.57%
2,943.31

NR / AAA
NR

2.82 2.53
Total CMO 741,213.78 4.01%
725,543.84
717,308.39 4.61%
718,813.01
1,276.82

0.86%
1,504.62

NR / AAA
AAA

1.93 1.73

CORPORATE
037833AK6 Apple Inc Note

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

2.79%
196,968.00
199,935.83

99.82 4.44%
199,631.80
1,973.33

0.24%
(304.03)
Aaa / AA+
NR

0.09 0.09
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
250,371.94

99.36 5.45%
248,394.00
1,581.94

0.30%
(1,977.94)
A1 / AAAA0.32

0.31 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
199,506.83

98.85 5.31%
197,700.00
550.00

0.24%
(1,806.83)
A1 / A
AA0.380.37
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
202,426.25

98.51 4.67%
197,020.80
878.47

0.24%
(5,405.45)
Aaa / AAA
NR

0.85 0.82
89114QCB2 Toronto Dominion Bank Note

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

1.53%
523,124.00
507,931.49

97.92 5.54%
489,610.50
902.78

0.59%
(18,320.99)
A1 / A
AA0.950.91
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
245,355.53

95.19 5.96%
233,213.54

66.36 0.28%
(12,141.99)
A2 / A
A

0.97 0.93
023135BW5 Amazon.com Inc Note

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

0.50%
129,810.20
129,929.52

95.84 4.31%
124,594.34
225.88

0.15%
(5,335.18)
A1 / AA
AA1.121.09
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
497,151.00

95.38 4.83%
476,884.00
1,038.89

0.57%
(20,267.00)
A3 / A+
A

1.13 1.09
14913R2L0 Caterpillar Financial Service Note

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

0.66%
497,344.65
498,844.35

95.45 4.64%
477,242.00
837.51

0.57%
(21,602.35)
A2 / A
A

1.13 1.10
89236TJH9 Toyota Motor Credit Corp Note

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

1.07%
295,710.00
297,936.34

95.16 4.64%
285,492.00
429.17

0.34%
(12,444.34)
A1 / A+
A+

1.22 1.18
Chandler Asset Management - CONFIDENTIAL Page 5 Execution Time: 4/5/2023 7:24:04 AM Holdings Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
CUSIP Security Description Par Value/Units Purchase Date Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.

Gain/Loss
Moody/S&P
Fitch
Maturity
Duration

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

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

0.64%
34,982.15
34,992.35

94.98 4.68%
33,242.58

46.18 0.04%
(1,749.77)
A2 / A+
NR

1.29 1.25
69371RR40 Paccar Financial Corp Note

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

0.52%
79,956.80
79,980.45

94.35 4.85%
75,483.04

57.78 0.09%
(4,497.41)
A1 / A+
NR

1.36 1.32
78015K7C2 Royal Bank of Canada Note

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

0.88%
524,067.75
510,704.94

95.64 5.15%
478,199.50
4,687.51

0.58%
(32,505.44)
A1 / A
AA1.591.51
69371RR57 Paccar Financial Corp Note

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

0.90%
174,989.50
174,994.38

94.36 4.59%
165,128.43
625.63

0.20%
(9,865.95)
A1 / A+
NR

1.61 1.55
46647PAH9 JP Morgan Chase & Co Callable Note 2X
3/1/2024

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

1.01%
531,052.10
509,951.23

97.86 5.63%
489,291.50
1,341.67

0.59%
(20,659.73)
A1 / AAA1.92

0.89 24422EWB1 John Deere Capital Corp Note

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

2.14%
129,944.10
129,963.99

95.46 4.61%
124,099.17
184.17

0.15%
(5,864.82)
A2 / A
A+

1.94 1.86
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
279,972.97

96.30 5.26%
269,647.56
4,064.67

0.33%
(10,325.41)
A1 / A
AA2.071.93
63743HFE7 National Rural Utilities Note

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

3.46%
94,974.35
94,981.83

97.36 4.72%
92,495.42
965.04

0.11%
(2,486.41)
A2 / AA2.21

2.07 931142EW9 Wal-Mart Stores Note

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

3.92%
79,944.00
79,954.42

99.70 4.03%
79,757.52
190.67

0.10%
(196.90)
Aa2 / AA
AA

2.45 2.30
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
109,967.44

99.27 4.32%
109,195.02
195.56

0.13%
(772.42)
A2 / A
A

2.46 2.31
023135CN4 Amazon.com Inc Note

4.6% Due 12/1/2025
395,000.00 11/29/2022

4.60%
394,976.30
394,978.92
100.82

4.27%
398,222.41
6,056.67

0.48%
3,243.49
A1 / AA
AA2.672.45
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

93.89 5.25%
84,497.04
240.08

0.10%
(5,502.96)
A1 / A
AA2.861.78
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

98.68 5.29%
172,693.85
1,683.14

0.21%
(2,306.15)
A1 / AA+3.30

2.13 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
39,947.63

90.15 4.13%
36,058.56

16.33 0.04%
(3,889.07)
Aa2 / AA
AA

3.47 3.33
Chandler Asset Management - CONFIDENTIAL Page 6 Execution Time: 4/5/2023 7:24:04 AM Holdings Report
As of March 31, 2023
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
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
438,284.16

97.97 4.55%
440,844.30
7,050.00

0.53%
2,560.14
A2 / A+
A+

4.11 3.68
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
218,343.60

99.88 3.98%
224,724.60
543.13

0.27%
6,381.00
Aa2 / AA
AA

4.45 3.96
438516CJ3 Honeywell Intl Callable Note Cont
01/15/2028

4.95% Due 2/15/2028
400,000.00 02/13/2023

4.44%
408,972.00
408,747.08
103.29

4.18%
413,159.60
2,530.00

0.50%
4,412.52
A2 / A
A

4.88 4.22
Total Corporate 6,785,000.00 2.27%
6,850,329.50
6,800,154.47 4.87%
6,616,523.08
38,962.56

7.94%
(183,631.39)
A1 / A+
A+

1.97 1.71
LAIF
90LAIF$00 Local Agency Investment Fund State
Pool
21,069,322.79 Various

2.88%
21,069,322.79
21,069,322.79

1.00 2.88%
21,069,322.79
213,650.42

25.38%

0.00 NR / NR
NR

0.00 0.00
Total LAIF 21,069,322.79 2.88%
21,069,322.79
21,069,322.79 2.88%
21,069,322.79
213,650.42

25.38%

0.00 NR / NR
NR

0.00 0.00

LOCAL GOV INVESTMENT POOL
09CATR$05 CalTrust Medium Term Fund 666,985.88 Various

4.39%
6,705,758.26
6,705,758.26

9.78 4.39%
6,523,121.88

0.00 7.78%
(182,636.38)
NR / A+
NR

0.00 0.00
90CAMP$00 California Asset Mgmt Program CAMP 25,072,669.77 03/31/2023

4.92%
25,072,669.77
25,072,669.77

1.00 4.92%
25,072,669.77

0.00 29.90%

0.00 NR / AAA
NR

0.00 0.00
Total Local Gov Investment Pool 25,739,655.65 4.81%
31,778,428.03
31,778,428.03 4.81%
31,595,791.65

0.00 37.68%
(182,636.38)

NR / AAA
NR

0.00 0.00

MONEY MARKET FUND
31846V203 First American Govt Obligation Fund
Class Y
222,356.70 Various

4.32%
222,356.70
222,356.70

1.00 4.32%
222,356.70

0.00 0.27%

0.00 Aaa / AAA
AAA

0.00 0.00
Total Money Market Fund 222,356.70 4.32%
222,356.70
222,356.70 4.32%
222,356.70

0.00 0.27%

0.00 Aaa / AAA
AAA

0.00 0.00
Chandler Asset Management - CONFIDENTIAL Page 7 Execution Time: 4/5/2023 7:24:04 AM Holdings Report
As of March 31, 2023
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
459058JM6 Intl. Bank Recon & Development Note

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

0.32%
164,645.25
164,923.22

97.16 4.75%
160,320.60
145.52

0.19%
(4,602.62)
Aaa / AAA
AAA

0.65 0.63
459058GQ0 Intl. Bank Recon & Development Note

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

0.26%
240,736.50
229,847.28

98.01 4.63%
220,525.20
187.50

0.26%
(9,322.08)
Aaa / AAA
AAA

0.97 0.94
4581X0DZ8 Inter-American Dev Bank Note

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

0.52%
259,807.60
259,905.03

94.54 4.36%
245,800.10

28.89 0.29%
(14,104.93)
Aaa / AAA
NR

1.48 1.44
45950KCR9 International Finance Corp Note

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

0.54%
164,304.00
162,039.88

95.56 4.38%
152,894.88
1,008.33

0.18%
(9,145.00)
Aaa / AAA
NR

1.55 1.49
Total Supranational 810,000.00 0.41%
829,493.35
816,715.41 4.52%
779,540.78
1,370.24

0.93%
(37,174.63)
Aaa / AAA
AAA

1.18 1.14

US TREASURY
912828VB3 US Treasury Note

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

0.80%
761,337.89
750,860.93

99.65 4.54%
747,389.25
4,967.19

0.90%
(3,471.68)
Aaa / AA+
AAA

0.12 0.12
912828ZU7 US Treasury Note

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

1.36%
739,130.86
748,315.73

99.12 4.51%
743,385.75
551.17

0.89%
(4,929.98)
Aaa / AA+
AAA

0.21 0.21
912828T26 US Treasury Note

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

1.05%
750,579.29
751,231.85

98.38 4.69%
737,871.00

28.18 0.88%
(13,360.85)
Aaa / AA+
AAA

0.50 0.49
912828V80 US Treasury Note

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

0.83%
776,144.53
758,755.34

97.96 4.77%
734,677.50
2,796.96

0.88%
(24,077.84)
Aaa / AA+
AAA

0.84 0.81
912828B66 US Treasury Note

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

1.58%
767,255.86
757,574.59

98.32 4.72%
737,431.50
2,563.88

0.88%
(20,143.09)
Aaa / AA+
AAA

0.88 0.85
912828W71 US Treasury Note

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

0.67%
775,839.84
760,824.58

97.59 4.61%
731,953.50

43.55 0.87%
(28,871.08)
Aaa / AA+
AAA

1.00 0.97
91282CBV2 US Treasury Note

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

0.37%
500,162.11
500,048.56

95.71 4.64%
478,574.00
865.39

0.57%
(21,474.56)
Aaa / AA+
AAA

1.04 1.01
912828WJ5 US Treasury Note

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

1.10%
779,783.21
761,532.65

97.80 4.53%
733,476.75
7,096.00

0.88%
(28,055.90)
Aaa / AA+
AAA

1.13 1.08
91282CCG4 US Treasury Note

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

0.43%
397,890.63
399,148.92

95.09 4.46%
380,375.20
293.96

0.45%
(18,773.72)
Aaa / AA+
AAA

1.21 1.18
912828Y87 US Treasury Note

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

1.35%
305,203.13
301,542.25

96.58 4.41%
289,734.30
870.17

0.35%
(11,807.95)
Aaa / AA+
AAA

1.34 1.30
Chandler Asset Management - CONFIDENTIAL Page 8 Execution Time: 4/5/2023 7:24:04 AM Holdings Report
As of March 31, 2023
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
399,587.93

94.71 4.37%
378,843.60
186.46

0.45%
(20,744.33)
Aaa / AA+
AAA

1.38 1.35
91282CDH1 US Treasury Note

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

0.83%
748,125.00
748,980.08

94.54 4.27%
709,014.00
2,128.80

0.85%
(39,966.08)
Aaa / AA+
AAA

1.63 1.58
912828Z52 US Treasury Note

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

1.71%
742,822.27
745,532.23

95.17 4.13%
713,760.00
1,709.25

0.85%
(31,772.23)
Aaa / AA+
AAA

1.84 1.78
912828ZF0 US Treasury Note

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

0.58%
348,906.26
349,454.25

93.27 4.04%
326,443.25

4.78 0.39%
(23,011.00)
Aaa / AA+
AAA

2.00 1.95
912828ZT0 US Treasury Note

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

0.60%
359,653.32
362,280.24

92.27 4.01%
336,797.91
305.84

0.40%
(25,482.33)
Aaa / AA+
AAA

2.17 2.12
9128284Z0 US Treasury Note

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

0.98%
800,092.78
781,386.46

97.25 3.96%
729,345.76
1,793.48

0.87%
(52,040.70)
Aaa / AA+
AAA

2.42 2.30
91282CAZ4 US Treasury Note

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

0.88%
734,730.47
740,119.36

91.22 3.87%
684,141.00
942.65

0.82%
(55,978.36)
Aaa / AA+
AAA

2.67 2.60
9128286L9 US Treasury Note

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

1.91%
760,078.13
757,396.48

95.64 3.80%
717,275.25

46.11 0.86%
(40,121.23)
Aaa / AA+
AAA

3.00 2.86
912828R36 US Treasury Note

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

0.99%
257,148.44
254,871.02

93.63 3.81%
234,072.25
1,537.47

0.28%
(20,798.77)
Aaa / AA+
AAA

3.13 2.98
912828YG9 US Treasury Note

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

1.24%
305,296.88
303,899.43

93.07 3.76%
279,222.60

13.32 0.33%
(24,676.83)
Aaa / AA+
AAA

3.50 3.35
912828U24 US Treasury Note
2% Due 11/15/2026
625,000.00 03/29/2022

2.56%
609,912.11
613,186.66

94.05 3.77%
587,793.12
4,730.66

0.71%
(25,393.54)
Aaa / AA+
AAA

3.63 3.42
91282CEF4 US Treasury Note

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

2.90%
736,449.21
738,753.00

95.51 3.72%
716,308.50

51.23 0.85%
(22,444.50)
Aaa / AA+
AAA

4.00 3.76
912828X88 US Treasury Note

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

3.09%
338,666.02
340,523.53

94.98 3.70%
332,431.75
3,145.89

0.40%
(8,091.78)
Aaa / AA+
AAA

4.13 3.84
91282CFM8 US Treasury Note

4.125% Due 9/30/2027
570,000.00 10/26/2022

4.19%
568,419.14
568,556.22
101.88

3.67%
580,731.96

64.24 0.69%
12,175.74
Aaa / AA+
AAA

4.50 4.08
9128283F5 US Treasury Note

2.25% Due 11/15/2027
800,000.00 12/20/2022

3.84%
743,625.00
746,805.94

94.06 3.66%
752,500.00
6,812.15

0.91%
5,694.06
Aaa / AA+
AAA

4.63 4.29
Chandler Asset Management - CONFIDENTIAL Page 9 Execution Time: 4/5/2023 7:24:04 AM Holdings Report
As of March 31, 2023
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 14,960,000.00 1.50%
15,006,361.76
14,941,168.23 4.21%
14,393,549.70
43,548.78

17.22%
(547,618.53)
Aaa / AA+
AAA

2.02 1.92
TOTAL PORTFOLIO 78,630,553.61 3.21%
84,828,515.99
84,658,227.65 4.20%
83,530,402.67
315,302.62
100.00%
(1,127,824.98)
Aa1 / AA+
AAA

0.72 0.62
TOTAL MARKET VALUE PLUS ACCRUED 83,845,705.29
Chandler Asset Management - CONFIDENTIAL Page 10 Execution Time: 4/5/2023 7:24:04 AM Transaction Ledger
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date CUSIP Quantity Security Description Price Acq/DispYield Amount InterestPur/Sold Total Amount Gain/Loss

ACQUISITIONS
Purchase 03/01/2023 31846V203 8,050.00 First American Govt Obligation Fund Class Y

1.000 4.06% 8,050.00 0.00 8,050.00 0.00
Purchase 03/01/2023 31846V203 2,021.34 First American Govt Obligation Fund Class Y

1.000 4.06% 2,021.34 0.00 2,021.34 0.00
Purchase 03/07/2023 31846V203 1,381.25 First American Govt Obligation Fund Class Y

1.000 4.06% 1,381.25 0.00 1,381.25 0.00
Purchase 03/08/2023 31846V203 13,106.25 First American Govt Obligation Fund Class Y

1.000 4.06% 13,106.25 0.00 13,106.25 0.00
Purchase 03/09/2023 31846V203 6,003.75 First American Govt Obligation Fund Class Y

1.000 4.06% 6,003.75 0.00 6,003.75 0.00
Purchase 03/10/2023 31846V203 350,000.00 First American Govt Obligation Fund Class Y

1.000 4.06% 350,000.00 0.00 350,000.00 0.00
Purchase 03/10/2023 31846V203 4,812.50 First American Govt Obligation Fund Class Y

1.000 4.06% 4,812.50 0.00 4,812.50 0.00
Purchase 03/11/2023 31846V203 8,125.00 First American Govt Obligation Fund Class Y

1.000 4.06% 8,125.00 0.00 8,125.00 0.00
Purchase 03/12/2023 31846V203 5,031.25 First American Govt Obligation Fund Class Y

1.000 4.06% 5,031.25 0.00 5,031.25 0.00
Purchase 03/15/2023 31846V203 325,000.00 First American Govt Obligation Fund Class Y

1.000 4.06% 325,000.00 0.00 325,000.00 0.00
Purchase 03/15/2023 31846V203 2,963.61 First American Govt Obligation Fund Class Y

1.000 4.06% 2,963.61 0.00 2,963.61 0.00
Purchase 03/15/2023 31846V203 933.17 First American Govt Obligation Fund Class Y

1.000 4.06% 933.17 0.00 933.17 0.00
Purchase 03/15/2023 31846V203 420.75 First American Govt Obligation Fund Class Y

1.000 4.06% 420.75 0.00 420.75 0.00
Purchase 03/15/2023 31846V203 30.33 First American Govt Obligation Fund Class Y

1.000 4.06% 30.33 0.00 30.33 0.00
Purchase 03/15/2023 31846V203 251.33 First American Govt Obligation Fund Class Y

1.000 4.06% 251.33 0.00 251.33 0.00
Purchase 03/15/2023 31846V203 258.50 First American Govt Obligation Fund Class Y

1.000 4.06% 258.50 0.00 258.50 0.00
Chandler Asset Management - CONFIDENTIAL Page 11 Execution Time: 4/5/2023 7:24:04 AM Transaction Ledger
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date CUSIP Quantity Security Description Price Acq/DispYield Amount InterestPur/Sold Total Amount Gain/Loss

ACQUISITIONS
Purchase 03/15/2023 31846V203 522.63 First American Govt Obligation Fund Class Y

1.000 4.06% 522.63 0.00 522.63 0.00
Purchase 03/15/2023 31846V203 38.46 First American Govt Obligation Fund Class Y

1.000 4.06% 38.46 0.00 38.46 0.00
Purchase 03/15/2023 31846V203 280.79 First American Govt Obligation Fund Class Y

1.000 4.06% 280.79 0.00 280.79 0.00
Purchase 03/15/2023 31846V203 394.62 First American Govt Obligation Fund Class Y

1.000 4.06% 394.62 0.00 394.62 0.00
Purchase 03/15/2023 31846V203 2,595.59 First American Govt Obligation Fund Class Y

1.000 4.06% 2,595.59 0.00 2,595.59 0.00
Purchase 03/15/2023 31846V203 5,315.39 First American Govt Obligation Fund Class Y

1.000 4.06% 5,315.39 0.00 5,315.39 0.00
Purchase 03/15/2023 31846V203 3,590.50 First American Govt Obligation Fund Class Y

1.000 4.06% 3,590.50 0.00 3,590.50 0.00
Purchase 03/15/2023 31846V203 8,087.08 First American Govt Obligation Fund Class Y

1.000 4.06% 8,087.08 0.00 8,087.08 0.00
Purchase 03/15/2023 31846V203 3,142.54 First American Govt Obligation Fund Class Y

1.000 4.06% 3,142.54 0.00 3,142.54 0.00
Purchase 03/16/2023 31846V203 273.00 First American Govt Obligation Fund Class Y

1.000 4.06% 273.00 0.00 273.00 0.00
Purchase 03/17/2023 31846V203 210.00 First American Govt Obligation Fund Class Y

1.000 4.06% 210.00 0.00 210.00 0.00
Purchase 03/18/2023 31846V203 918.75 First American Govt Obligation Fund Class Y

1.000 4.06% 918.75 0.00 918.75 0.00
Purchase 03/19/2023 31846V203 2,812.50 First American Govt Obligation Fund Class Y

1.000 4.06% 2,812.50 0.00 2,812.50 0.00
Purchase 03/20/2023 31846V203 326.37 First American Govt Obligation Fund Class Y

1.000 4.06% 326.37 0.00 326.37 0.00
Purchase 03/20/2023 31846V203 3,900.86 First American Govt Obligation Fund Class Y

1.000 4.06% 3,900.86 0.00 3,900.86 0.00
Purchase 03/20/2023 31846V203 8,221.07 First American Govt Obligation Fund Class Y

1.000 4.06% 8,221.07 0.00 8,221.07 0.00
Chandler Asset Management - CONFIDENTIAL Page 12 Execution Time: 4/5/2023 7:24:04 AM Transaction Ledger
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date CUSIP Quantity Security Description Price Acq/DispYield Amount InterestPur/Sold Total Amount Gain/Loss

ACQUISITIONS
Purchase 03/21/2023 31846V203 62.33 First American Govt Obligation Fund Class Y

1.000 4.06% 62.33 0.00 62.33 0.00
Purchase 03/21/2023 31846V203 264.60 First American Govt Obligation Fund Class Y

1.000 4.06% 264.60 0.00 264.60 0.00
Purchase 03/21/2023 31846V203 3,882.79 First American Govt Obligation Fund Class Y

1.000 4.06% 3,882.79 0.00 3,882.79 0.00
Purchase 03/22/2023 3130ATS57 700,000.00 FHLB Note

4.5% Due 3/10/2028
102.257 3.99% 715,799.00 1,050.00 716,849.00 0.00
Purchase 03/23/2023 31846V203 650.00 First American Govt Obligation Fund Class Y

1.000 4.06% 650.00 0.00 650.00 0.00
Purchase 03/27/2023 31846V203 4,210.86 First American Govt Obligation Fund Class Y

1.000 4.06% 4,210.86 0.00 4,210.86 0.00
Purchase 03/27/2023 31846V203 16,128.70 First American Govt Obligation Fund Class Y

1.000 4.06% 16,128.70 0.00 16,128.70 0.00
Purchase 03/27/2023 31846V203 1,143.75 First American Govt Obligation Fund Class Y

1.000 4.06% 1,143.75 0.00 1,143.75 0.00
Purchase 03/27/2023 31846V203 229.33 First American Govt Obligation Fund Class Y

1.000 4.06% 229.33 0.00 229.33 0.00
Purchase 03/27/2023 31846V203 77.92 First American Govt Obligation Fund Class Y

1.000 4.06% 77.92 0.00 77.92 0.00
Purchase 03/27/2023 31846V203 802.50 First American Govt Obligation Fund Class Y

1.000 4.06% 802.50 0.00 802.50 0.00
Purchase 03/31/2023 09CATR$05 1,888.82 CalTrust Medium Term Fund 9.780 4.39% 18,472.67 0.00 18,472.67 0.00 Purchase 03/31/2023 31846V203 46,006.25 First American Govt Obligation Fund Class Y

1.000 4.32% 46,006.25 0.00 46,006.25 0.00
Subtotal 1,544,367.03 1,576,749.88 1,050.00 1,577,799.88 0.00 Security
Contribution
03/31/2023 90CAMP$00 25,072,669.77 California Asset Mgmt Program CAMP 1.000 25,072,669.77 0.00 25,072,669.77 0.00 Subtotal 25,072,669.77 25,072,669.77 0.00 25,072,669.77 0.00 TOTAL ACQUISITIONS 26,617,036.80 26,649,419.65 1,050.00 26,650,469.65 0.00 Chandler Asset Management - CONFIDENTIAL Page 13 Execution Time: 4/5/2023 7:24:04 AM Transaction Ledger
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date CUSIP Quantity Security Description Price Acq/DispYield Amount InterestPur/Sold Total Amount Gain/Loss

DISPOSITIONS
Sale 03/22/2023 31846V203 716,849.00 First American Govt Obligation Fund Class Y

1.000 4.06% 716,849.00 0.00 716,849.00 0.00
Subtotal 716,849.00 716,849.00 0.00 716,849.00 0.00
Paydown 03/15/2023 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 03/15/2023 43815BAC4 0.00 Honda Auto Receivables Trust 2022-1 A3

1.88% Due 5/15/2026
100.000 0.00 258.50 258.50 0.00
Paydown 03/15/2023 47787JAC2 0.00 John Deere Owner Trust 2022-A A3

2.32% Due 9/16/2026
100.000 0.00 251.33 251.33 0.00
Paydown 03/15/2023 47788UAC6 2,582.09 John Deere Owner Trust 2021-A A3

0.36% Due 9/15/2025
100.000 2,582.09 13.50 2,595.59 0.00
Paydown 03/15/2023 47789QAC4 0.00 John Deere Owner Trust 2021-B A3

0.52% Due 3/16/2026
100.000 0.00 30.33 30.33 0.00
Paydown 03/15/2023 47800AAC4 0.00 John Deere Owner Trust 2022-B A3

3.74% Due 2/16/2027
100.000 0.00 420.75 420.75 0.00
Paydown 03/15/2023 47800BAC2 0.00 John Deere Owner Trust 2022-C A3

5.09% Due 6/15/2027
100.000 0.00 933.17 933.17 0.00
Paydown 03/15/2023 58769KAD6 5,289.29 Mercedes-Benz Auto Lease Trust 2021- B A3

0.4% Due 11/15/2024
100.000 5,289.29 26.10 5,315.39 0.00
Paydown 03/15/2023 58770AAC7 0.00 Mercedes-Benz Auto Receivable 2023-1 A3

4.51% Due 11/15/2027
100.000 0.00 394.62 394.62 0.00
Paydown 03/15/2023 65479JAD5 3,580.00 Nissan Auto Receivables Owner 2019-C A3

1.93% Due 7/15/2024
100.000 3,580.00 10.50 3,590.50 0.00
Paydown 03/15/2023 89232HAC9 8,052.92 Toyota Auto Receivable Own 2020-A A3

1.66% Due 5/15/2024
100.000 8,052.92 34.16 8,087.08 0.00
Paydown 03/15/2023 89236XAC0 3,134.81 Toyota Auto Receivables 2020-D A3

0.35% Due 1/15/2025
100.000 3,134.81 7.73 3,142.54 0.00
Chandler Asset Management - CONFIDENTIAL Page 14 Execution Time: 4/5/2023 7:24:04 AM Transaction Ledger
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date CUSIP Quantity Security Description Price Acq/DispYield Amount InterestPur/Sold Total Amount Gain/Loss

DISPOSITIONS
Paydown 03/15/2023 89238FAD5 0.00 Toyota Auto Receivables OT 2022-B A3

2.93% Due 9/15/2026
100.000 0.00 280.79 280.79 0.00
Paydown 03/15/2023 89238JAC9 0.00 Toyota Auto Receivables Trust 2021-D A3

0.71% Due 4/15/2026
100.000 0.00 38.46 38.46 0.00
Paydown 03/16/2023 36265WAD5 0.00 GM Financial Securitized Auto 2022-3 A3

3.64% Due 4/16/2027
100.000 0.00 273.00 273.00 0.00
Paydown 03/20/2023 43813KAC6 3,890.27 Honda Auto Receivables Trust 2020-3 A3

0.37% Due 10/18/2024
100.000 3,890.27 10.59 3,900.86 0.00
Paydown 03/20/2023 43815PAC3 0.00 Honda Auto Receivables 2022-2 A3

3.73% Due 7/20/2026
100.000 0.00 326.37 326.37 0.00
Paydown 03/20/2023 92290BAA9 8,202.40 Verizon Owner Trust 2020-B A

0.47% Due 2/20/2025
100.000 8,202.40 18.67 8,221.07 0.00
Paydown 03/21/2023 43813GAC5 3,872.03 Honda Auto Receivables Trust 2021-1 A3

0.27% Due 4/21/2025
100.000 3,872.03 10.76 3,882.79 0.00
Paydown 03/21/2023 43815GAC3 0.00 Honda Auto Receivables Trust 2021-4 A3

0.88% Due 1/21/2026
100.000 0.00 62.33 62.33 0.00
Paydown 03/21/2023 43815JAC7 0.00 Honda Auto Receivables Owner 2023-1 A3

5.04% Due 4/21/2027
100.000 0.00 264.60 264.60 0.00
Paydown 03/27/2023 05593AAC3 0.00 BMW Vehicle Lease Trust 2023-1 A3

5.16% Due 11/25/2025
100.000 0.00 229.33 229.33 0.00
Paydown 03/27/2023 05601XAC3 0.00 BMW Vehicle Lease Trust 2022-1 A3

1.1% Due 3/25/2025
100.000 0.00 77.92 77.92 0.00
Paydown 03/27/2023 05602RAD3 0.00 BMW Vehicle Owner Trust 2022-A A3

3.21% Due 8/25/2026
100.000 0.00 802.50 802.50 0.00
Paydown 03/27/2023 09690AAC7 4,199.88 BMW Vehicle Lease Trust 2021-2 A3

0.33% Due 12/26/2024
100.000 4,199.88 10.98 4,210.86 0.00
Paydown 03/27/2023 3137B4GY6 15,420.82 FHLMC K032 A2Due 5/25/2023 100.000 15,420.82 707.88 16,128.70 0.00 Chandler Asset Management - CONFIDENTIAL Page 15 Execution Time: 4/5/2023 7:24:04 AM Transaction Ledger
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date CUSIP Quantity Security Description Price Acq/DispYield Amount InterestPur/Sold Total Amount Gain/Loss

DISPOSITIONS
Paydown 03/27/2023 3137BNGT5 0.00 FHLMC K054 A2

2.745% Due 1/25/2026
100.000 0.00 1,143.75 1,143.75 0.00
Subtotal 58,224.51 58,224.51 7,161.25 65,385.76 0.00
Maturity 03/10/2023 3130ADRG9 350,000.00 FHLB Note

2.75% Due 3/10/2023
100.000 350,000.00 0.00 350,000.00 0.00
Maturity 03/15/2023 912828ZD5 325,000.00 US Treasury Note

0.5% Due 3/15/2023
100.000 325,000.00 0.00 325,000.00 0.00
Subtotal 675,000.00 675,000.00 0.00 675,000.00 0.00
Security
Withdrawal
03/09/2023 90LAIF$00 17,000,000.00 Local Agency Investment Fund State Pool

1.000 17,000,000.00 0.00 17,000,000.00 0.00
Subtotal 17,000,000.00 17,000,000.00 0.00 17,000,000.00 0.00 TOTAL DISPOSITIONS 18,450,073.51 18,450,073.51 7,161.25 18,457,234.76 0.00

OTHER TRANSACTIONS
Interest 03/01/2023 46647PAH9 500,000.00 JP Morgan Chase & Co Callable Note 2X 3/1/2024

3.22% Due 3/1/2025

0.000 8,050.00 0.00 8,050.00 0.00
Interest 03/07/2023 24422EWB1 130,000.00 John Deere Capital Corp Note

2.125% Due 3/7/2025

0.000 1,381.25 0.00 1,381.25 0.00
Interest 03/08/2023 3130AT3H8 700,000.00 FHLB Note

3.375% Due 3/8/2024

0.000 12,731.25 0.00 12,731.25 0.00
Interest 03/08/2023 3137EAEW5 300,000.00 FHLMC Note

0.25% Due 9/8/2023

0.000 375.00 0.00 375.00 0.00
Interest 03/09/2023 931142EW9 80,000.00 Wal-Mart Stores Note

3.9% Due 9/9/2025

0.000 1,560.00 0.00 1,560.00 0.00
Interest 03/09/2023 931142EX7 225,000.00 Wal-Mart Stores Callable Note Cont 09/09/2027

3.95% Due 9/9/2027

0.000 4,443.75 0.00 4,443.75 0.00
Interest 03/10/2023 3130ADRG9 350,000.00 FHLB Note

2.75% Due 3/10/2023

0.000 4,812.50 0.00 4,812.50 0.00
Chandler Asset Management - CONFIDENTIAL Page 16 Execution Time: 4/5/2023 7:24:04 AM Transaction Ledger
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date CUSIP Quantity Security Description Price Acq/DispYield Amount InterestPur/Sold Total Amount Gain/Loss

OTHER TRANSACTIONS
Interest 03/11/2023 89114QCB2 500,000.00 Toronto Dominion Bank Note

3.25% Due 3/11/2024

0.000 8,125.00 0.00 8,125.00 0.00
Interest 03/12/2023 3135G0U43 350,000.00 FNMA Note

2.875% Due 9/12/2023

0.000 5,031.25 0.00 5,031.25 0.00
Interest 03/15/2023 437076CR1 110,000.00 Home Depot Callable Note Cont 8/15/2025
4% Due 9/15/2025

0.000 2,151.11 0.00 2,151.11 0.00
Interest 03/15/2023 912828ZD5 325,000.00 US Treasury Note

0.5% Due 3/15/2023

0.000 812.50 0.00 812.50 0.00
Interest 03/17/2023 931142ER0 40,000.00 Wal-Mart Stores Callable Note Cont 08/17/2026

1.05% Due 9/17/2026

0.000 210.00 0.00 210.00 0.00
Interest 03/18/2023 808513BN4 245,000.00 Charles Schwab Corp Callable Note Cont 2/18/2024

0.75% Due 3/18/2024

0.000 918.75 0.00 918.75 0.00
Interest 03/19/2023 459058GQ0 225,000.00 Intl. Bank Recon & Development Note

2.5% Due 3/19/2024

0.000 2,812.50 0.00 2,812.50 0.00
Interest 03/23/2023 4581X0DZ8 260,000.00 Inter-American Dev Bank Note

0.5% Due 9/23/2024

0.000 650.00 0.00 650.00 0.00
Interest 03/31/2023 9128286L9 750,000.00 US Treasury Note

2.25% Due 3/31/2026

0.000 8,437.50 0.00 8,437.50 0.00
Interest 03/31/2023 912828T26 750,000.00 US Treasury Note

1.375% Due 9/30/2023

0.000 5,156.25 0.00 5,156.25 0.00
Interest 03/31/2023 912828W71 750,000.00 US Treasury Note

2.125% Due 3/31/2024

0.000 7,968.75 0.00 7,968.75 0.00
Interest 03/31/2023 912828YG9 300,000.00 US Treasury Note

1.625% Due 9/30/2026

0.000 2,437.50 0.00 2,437.50 0.00
Interest 03/31/2023 912828ZF0 350,000.00 US Treasury Note

0.5% Due 3/31/2025

0.000 875.00 0.00 875.00 0.00
Interest 03/31/2023 91282CEF4 750,000.00 US Treasury Note

2.5% Due 3/31/2027

0.000 9,375.00 0.00 9,375.00 0.00
Interest 03/31/2023 91282CFM8 570,000.00 US Treasury Note

4.125% Due 9/30/2027

0.000 11,756.25 0.00 11,756.25 0.00
Chandler Asset Management - CONFIDENTIAL Page 17 Execution Time: 4/5/2023 7:24:04 AM Transaction Ledger
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date CUSIP Quantity Security Description Price Acq/DispYield Amount InterestPur/Sold Total Amount Gain/Loss

OTHER TRANSACTIONS
Subtotal 8,560,000.00 100,071.11 0.00 100,071.11 0.00
Dividend 03/01/2023 31846V203 104,777.49 First American Govt Obligation Fund Class Y

0.000 2,021.34 0.00 2,021.34 0.00
Dividend 03/31/2023 09CATR$05 665,097.06 CalTrust Medium Term Fund 0.000 18,472.67 0.00 18,472.67 0.00 Subtotal 769,874.55 20,494.01 0.00 20,494.01 0.00
TOTAL OTHER TRANSACTIONS 9,329,874.55 120,565.12 0.00 120,565.12 0.00 Chandler Asset Management - CONFIDENTIAL Page 18 Execution Time: 4/5/2023 7:24:04 AM Income Earned
As of March 31, 2023
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
129,924.15

0.00 0.00
129,929.52
177.13

0.00 225.88

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
394,978.25

0.00 0.00
394,978.92
4,542.50

0.00 6,056.67
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
184,969.66

0.00 0.00
184,970.83
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
199,873.67

0.00 0.00
199,935.83
1,573.33

0.00 1,973.33
400.00

62.16 0.00

62.16 462.16
462.16
05593AAC3 BMW Vehicle Lease Trust
2023-1 A3

5.16% Due 11/25/2025
02/07/2023
02/15/2023
40,000.00
39,999.07

0.00 0.00
39,999.11

91.73 229.33

34.40 172.00

0.04 0.00

0.04 172.04
172.04
05601XAC3 BMW Vehicle Lease Trust
2022-1 A3

1.1% Due 03/25/2025
01/11/2022
01/19/2022
85,000.00
84,993.77

0.00 0.00
84,994.27

15.58 77.92

15.58 77.92

0.50 0.00

0.50 78.42

78.42 05602RAD3 BMW Vehicle Owner Trust
2022-A A3

3.21% Due 08/25/2026
01/05/2023
01/09/2023
300,000.00
292,583.30

0.00 0.00
292,854.75
160.50
802.50
160.50
802.50
271.45

0.00 271.45
1,073.95
1,073.95
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
199,395.24

0.00 0.00
199,506.83
183.33

0.00 550.00
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
279,971.86

0.00 0.00
279,972.97
3,283.00

0.00 4,064.67
781.67

1.11 0.00

1.11 782.78
782.78
Chandler Asset Management - CONFIDENTIAL Page 19 Execution Time: 4/5/2023 7:24:04 AM Income Earned
As of March 31, 2023
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
09690AAC7 BMW Vehicle Lease Trust
2021-2 A3

0.33% Due 12/26/2024
09/08/2021
09/15/2021
35,739.72
39,938.12

0.00 4,199.88
35,738.53

2.20 10.98

1.97 10.75

0.29 0.00

0.29 11.04

11.04 14913R2L0 Caterpillar Financial Service
Note

0.45% Due 05/17/2024
Various
Various
500,000.00
498,757.39

0.00 0.00
498,844.35
650.00

0.00 837.51
187.51

86.96 0.00

86.96 274.47
274.47
24422EWB1 John Deere Capital Corp
Note

2.125% Due 03/07/2025
03/02/2022
03/07/2022
130,000.00
129,962.41

0.00 0.00
129,963.99
1,335.21
1,381.25
184.17
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
354,285.78

0.00 0.00
353,814.65
2,723.44

0.00 3,707.81
984.37

0.00 471.13
(471.13)
513.24
513.24
3130A1XJ2 FHLB
Note

2.875% Due 06/14/2024
03/24/2020
03/25/2020
155,000.00
158,668.71

0.00 0.00
158,427.25
953.14

0.00 1,324.50
371.36

0.00 241.46
(241.46)
129.90
129.90
3130ADRG9 FHLB
Note
Due 03/10/2023
04/11/2019
04/12/2019

0.00 350,033.60

0.00 350,000.00

0.00 4,571.88
4,812.50

0.00 240.62

0.00 33.60
(33.60)
207.02
207.02
3130AT3H8 FHLB
Note

3.375% Due 03/08/2024
08/25/2022
08/26/2022
700,000.00
699,440.50

0.00 0.00
699,487.00
12,271.88
12,731.25
1,509.38
1,968.75

46.50 0.00

46.50 2,015.25
2,015.25
3130ATS57 FHLB
Note

4.5% Due 03/10/2028
03/21/2023
03/22/2023
700,000.00

0.00 715,799.00

0.00 715,711.95

0.00 (1,050.00)
1,837.50
787.50

0.00 87.05
(87.05)
700.45
700.45
3133ENKS8 FFCB
Note

1.125% Due 01/06/2025
Various
Various
750,000.00
743,615.36

0.00 0.00
743,907.71
1,289.07

0.00 1,992.19
703.12
292.35

0.00 292.35
995.47
995.47
Chandler Asset Management - CONFIDENTIAL Page 20 Execution Time: 4/5/2023 7:24:04 AM Income Earned
As of March 31, 2023
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
3133ENPG9 FFCB
Note

1.75% Due 02/14/2025
02/10/2022
02/15/2022
415,000.00
414,275.47

0.00 0.00
414,306.84
342.95

0.00 948.16
605.21

31.37 0.00

31.37 636.58
636.58
3135G04Q3 FNMA
Note

0.25% Due 05/22/2023
05/20/2020
05/22/2020
245,000.00
244,944.78

0.00 0.00
244,965.65
168.44

0.00 219.48

51.04 20.87

0.00 20.87

71.91 71.91
3135G05G4 FNMA
Note

0.25% Due 07/10/2023
07/08/2020
07/10/2020
250,000.00
249,935.70

0.00 0.00
249,950.91

88.54 0.00
140.63

52.09 15.21

0.00 15.21

67.30 67.30
3135G06G3 FNMA
Note

0.5% Due 11/07/2025
11/18/2020
11/19/2020
350,000.00
349,804.85

0.00 0.00
349,811.01
554.17

0.00 700.00
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
352,250.79

0.00 0.00
351,892.97
4,723.78
5,031.25
531.08
838.55

0.00 357.82
(357.82)
480.73
480.73
3137B4GY6 FHLMC
K032 A2

3.31% Due 05/25/2023
07/23/2019
07/26/2019
241,213.78
257,251.60

0.00 15,420.82
241,582.20
141.58
707.88
133.07
699.37

0.00 248.58
(248.58)
450.79
450.79
3137BNGT5 FHLMC
K054 A2

2.745% Due 01/25/2026
02/15/2023
02/21/2023
500,000.00
474,978.19

0.00 0.00
475,726.19
1,143.75
1,143.75
1,143.75
1,143.75
748.00

0.00 748.00
1,891.75
1,891.75
3137EAER6 FHLMC
Note

0.375% Due 05/05/2023
05/05/2020
05/07/2020
305,000.00
304,992.38

0.00 0.00
304,996.02
368.54

0.00 463.85

95.31 3.64

0.00 3.64

98.95 98.95
3137EAES4 FHLMC
Note

0.25% Due 06/26/2023
06/24/2020
06/26/2020
300,000.00
299,906.40

0.00 0.00
299,931.20
135.42

0.00 197.92

62.50 24.80

0.00 24.80

87.30 87.30
Chandler Asset Management - CONFIDENTIAL Page 21 Execution Time: 4/5/2023 7:24:04 AM Income Earned
As of March 31, 2023
City of Gardena Consolidated
Account #10647
CUSIP Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
3137EAEV7 FHLMC
Note

0.25% Due 08/24/2023
08/19/2020
08/21/2020
300,000.00
299,950.95

0.00 0.00
299,959.59

14.58 0.00

77.08 62.50

8.64 0.00

8.64 71.14

71.14 3137EAEW5 FHLMC
Note

0.25% Due 09/08/2023
09/11/2020
09/14/2020
300,000.00
300,016.31

0.00 0.00
300,013.66
360.42
375.00

47.92 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
224,824.49

0.00 0.00
224,848.25
105.47

0.00 128.91

23.44 23.76

0.00 23.76

47.20 47.20
3137EAEZ8 FHLMC
Note

0.25% Due 11/06/2023
11/03/2020
11/05/2020
335,000.00
334,931.23

0.00 0.00
334,939.76
267.53

0.00 337.33

69.80 8.53

0.00 8.53

78.33 78.33
36265WAD5 GM Financial Securitized Auto
2022-3 A3

3.64% Due 04/16/2027
07/06/2022
07/13/2022
90,000.00
89,999.50

0.00 0.00
89,999.52
136.50
273.00
136.50
273.00

0.02 0.00

0.02 273.02
273.02
437076CR1 Home Depot
Callable Note Cont 8/15/2025
4% Due 09/15/2025
09/12/2022
09/19/2022
110,000.00
109,966.31

0.00 0.00
109,967.44
1,980.00
2,151.11
195.56
366.67

1.13 0.00

1.13 367.80
367.80
43813GAC5 Honda Auto Receivables Trust
2021-1 A3

0.27% Due 04/21/2025
02/17/2021
02/24/2021
43,943.56
47,815.29

0.00 3,872.03
43,943.31

3.59 10.76

3.30 10.47

0.05 0.00

0.05 10.52

10.52 43813KAC6 Honda Auto Receivables Trust
2020-3 A3

0.37% Due 10/18/2024
09/22/2020
09/29/2020
30,470.02
34,359.13

0.00 3,890.27
30,469.12

4.59 10.59

4.07 10.07

0.26 0.00

0.26 10.33

10.33 43815BAC4 Honda Auto Receivables Trust
2022-1 A3

1.88% Due 05/15/2026
02/15/2022
02/23/2022
165,000.00
164,983.00

0.00 0.00
164,983.66
137.87
258.50
137.87
258.50

0.66 0.00

0.66 259.16
259.16
Chandler Asset Management - CONFIDENTIAL Page 22 Execution Time: 4/5/2023 7:24:04 AM Income Earned
As of March 31, 2023
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
43815GAC3 Honda Auto Receivables Trust
2021-4 A3

0.88% Due 01/21/2026
11/16/2021
11/24/2021
85,000.00
84,989.07

0.00 0.00
84,989.54

20.78 62.33

20.78 62.33

0.47 0.00

0.47 62.80

62.80 43815JAC7 Honda Auto Receivables Owner
2023-1 A3

5.04% Due 04/21/2027
02/16/2023
02/24/2023
70,000.00
69,987.05

0.00 0.00
69,987.40

68.60 264.60

98.00 294.00

0.35 0.00

0.35 294.35
294.35
43815PAC3 Honda Auto Receivables
2022-2 A3

3.73% Due 07/20/2026
08/15/2022
08/24/2022
105,000.00
104,994.80

0.00 0.00
104,994.97
141.43
326.37
141.43
326.37

0.17 0.00

0.17 326.54
326.54
438516CJ3 Honeywell Intl
Callable Note Cont 01/15/2028

4.95% Due 02/15/2028
02/13/2023
02/15/2023
400,000.00
408,902.02

0.00 0.00
408,747.08
880.00

0.00 2,530.00
1,650.00

0.00 154.94
(154.94)
1,495.06
1,495.06
4581X0DZ8 Inter-American Dev Bank
Note

0.5% Due 09/23/2024
09/15/2021
09/23/2021
260,000.00
259,899.59

0.00 0.00
259,905.03
570.56
650.00

28.89 108.33

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
230,272.96

0.00 0.00
229,847.28
2,531.25
2,812.50
187.50
468.75

0.00 425.68
(425.68)

43.07 43.07
459058JM6 Intl. Bank Recon & Development
Note

0.25% Due 11/24/2023
11/17/2020
11/24/2020
165,000.00
164,913.18

0.00 0.00
164,923.22
111.15

0.00 145.52

34.37 10.04

0.00 10.04

44.41 44.41
45950KCR9 International Finance Corp
Note

1.375% Due 10/16/2024
07/12/2021
07/14/2021
160,000.00
162,152.00

0.00 0.00
162,039.88
825.00

0.00 1,008.33
183.33

0.00 112.12
(112.12)

71.21 71.21
46647PAH9 JP Morgan Chase & Co
Callable Note 2X 3/1/2024

3.22% Due 03/01/2025
Various
Various
500,000.00
510,872.09

0.00 0.00
509,951.23
8,050.00
8,050.00
1,341.67
1,341.67

0.00 920.86
(920.86)
420.81
420.81
Chandler Asset Management - CONFIDENTIAL Page 23 Execution Time: 4/5/2023 7:24:04 AM Income Earned
As of March 31, 2023
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
47787JAC2 John Deere Owner Trust
2022-A A3

2.32% Due 09/16/2026
03/10/2022
03/16/2022
130,000.00
129,979.11

0.00 0.00
129,979.81
134.04
251.33
134.04
251.33

0.70 0.00

0.70 252.03
252.03
47788UAC6 John Deere Owner Trust
2021-A A3

0.36% Due 09/15/2025
03/02/2021
03/10/2021
42,415.91
44,994.10

0.00 2,582.09
42,412.42

7.20 13.50

6.79 13.09

0.41 0.00

0.41 13.50

13.50 47789QAC4 John Deere Owner Trust
2021-B A3

0.52% Due 03/16/2026
07/13/2021
07/21/2021
70,000.00
69,996.51

0.00 0.00
69,996.66

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 A3

3.74% Due 02/16/2027
07/12/2022
07/20/2022
135,000.00
134,989.32

0.00 0.00
134,989.63
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 A3

5.09% Due 06/15/2027
10/12/2022
10/19/2022
220,000.00
219,984.63

0.00 0.00
219,985.03
497.69
933.17
497.69
933.17

0.40 0.00

0.40 933.57
933.57
58769KAD6 Mercedes-Benz Auto Lease Trust
2021-B A3

0.4% Due 11/15/2024
06/22/2021
06/29/2021
73,008.32
78,295.58

0.00 5,289.29
73,006.61

13.92 26.10

12.98 25.16

0.32 0.00

0.32 25.48

25.48 58770AAC7 Mercedes-Benz Auto Receivable
2023-1 A3

4.51% Due 11/15/2027
01/18/2023
01/25/2023
105,000.00
104,987.75

0.00 0.00
104,988.06
210.47
394.62
210.47
394.62

0.31 0.00

0.31 394.93
394.93
594918BX1 Microsoft
Callable Note Cont 12/6/2023

2.875% Due 02/06/2024
03/05/2020
03/09/2020
200,000.00
202,728.31

0.00 0.00
202,426.25
399.31

0.00 878.47
479.16

0.00 302.06
(302.06)
177.10
177.10
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
1,000.79

0.00 1,683.14
682.35

0.00 0.00

0.00 682.35
682.35
Chandler Asset Management - CONFIDENTIAL Page 24 Execution Time: 4/5/2023 7:24:04 AM Income Earned
As of March 31, 2023
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
63743HFE7 National Rural Utilities
Note

3.45% Due 06/15/2025
04/27/2022
05/04/2022
95,000.00
94,981.13

0.00 0.00
94,981.83
691.92

0.00 965.04
273.12

0.70 0.00

0.70 273.82
273.82
65479JAD5 Nissan Auto Receivables Owner
2019-C A3

1.93% Due 07/15/2024
10/16/2019
10/23/2019
2,945.76
6,525.66

0.00 3,580.00
2,945.72

5.60 10.50

2.53 7.43

0.06 0.00

0.06 7.49

7.49 665859AW4 Northern Trust Company
Callable Note Cont 4/10/2027
4% Due 05/10/2027
10/05/2022
10/07/2022
450,000.00
438,042.03

0.00 0.00
438,284.16
5,550.00

0.00 7,050.00
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
79,979.23

0.00 0.00
79,980.45

24.44 0.00

57.78 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
174,994.08

0.00 0.00
174,994.38
494.38

0.00 625.63
131.25

0.30 0.00

0.30 131.55
131.55
78015K7C2 Royal Bank of Canada
Note

2.25% Due 11/01/2024
Various
Various
500,000.00
511,277.10

0.00 0.00
510,704.94
3,750.00

0.00 4,687.51
937.51

0.00 572.16
(572.16)
365.35
365.35
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
34,991.85

0.00 0.00
34,992.35

27.95 0.00

46.18 18.23

0.50 0.00

0.50 18.73

18.73 808513BN4 Charles Schwab Corp
Callable Note Cont 2/18/2024

0.75% Due 03/18/2024
Various
Various
245,000.00
245,389.77

0.00 0.00
245,355.53
831.98
918.75

66.36 153.13

1.34 35.58
(34.24)
118.89
118.89
857477BR3 State Street Bank
Callable Note Cont 2/6/2025

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

0.00 0.00
90,000.00
109.13

0.00 240.08
130.95

0.00 0.00

0.00 130.95
130.95
Chandler Asset Management - CONFIDENTIAL Page 25 Execution Time: 4/5/2023 7:24:04 AM Income Earned
As of March 31, 2023
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
89114QCB2 Toronto Dominion Bank
Note

3.25% Due 03/11/2024
Various
Various
500,000.00
508,644.17

0.00 0.00
507,931.49
7,673.61
8,125.00
902.78
1,354.17

0.00 712.68
(712.68)
641.49
641.49
89232HAC9 Toyota Auto Receivable Own
2020-A A3

1.66% Due 05/15/2024
07/06/2020
07/08/2020
16,643.15
24,866.61

0.00 8,052.92
16,750.00

18.22 34.16

12.28 28.22

0.00 63.69
(63.69)
(35.47)
(35.47)
89236TJH9 Toyota Motor Credit Corp
Note

0.5% Due 06/18/2024
12/06/2021
12/08/2021
300,000.00
297,792.25

0.00 0.00
297,936.34
304.17

0.00 429.17
125.00
144.09

0.00 144.09
269.09
269.09
89236XAC0 Toyota Auto Receivables
2020-D A3

0.35% Due 01/15/2025
10/06/2020
10/13/2020
23,366.74
26,499.38

0.00 3,134.81
23,364.91

4.12 7.73

3.63 7.24

0.34 0.00

0.34 7.58

7.58 89238FAD5 Toyota Auto Receivables OT
2022-B A3

2.93% Due 09/15/2026
04/07/2022
04/13/2022
115,000.00
114,998.04

0.00 0.00
114,998.11
149.76
280.79
149.76
280.79

0.07 0.00

0.07 280.86
280.86
89238JAC9 Toyota Auto Receivables Trust
2021-D A3

0.71% Due 04/15/2026
11/09/2021
11/15/2021
65,000.00
64,999.17

0.00 0.00
64,999.20

20.51 38.46

20.51 38.46

0.03 0.00

0.03 38.49

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

3.4% Due 07/24/2023
05/17/2019
05/21/2019
250,000.00
250,510.86

0.00 0.00
250,371.94
873.61

0.00 1,581.94
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
745,829.61

0.00 0.00
746,805.94
5,270.72

0.00 6,812.15
1,541.43
976.33

0.00 976.33
2,517.76
2,517.76
9128284Z0 US Treasury
Note

2.75% Due 08/31/2025
Various
Various
750,000.00
782,488.36

0.00 0.00
781,386.46

56.05 0.00
1,793.48
1,737.43

0.00 1,101.90
(1,101.90)
635.53
635.53
Chandler Asset Management - CONFIDENTIAL Page 26 Execution Time: 4/5/2023 7:24:04 AM Income Earned
As of March 31, 2023
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
9128286L9 US Treasury
Note

2.25% Due 03/31/2026
02/25/2022
02/28/2022
750,000.00
757,605.88

0.00 0.00
757,396.48
7,046.70
8,437.50

46.11 1,436.91

0.00 209.40
(209.40)
1,227.51
1,227.51
912828B66 US Treasury
Note

2.75% Due 02/15/2024
02/15/2022
02/16/2022
750,000.00
758,308.38

0.00 0.00
757,574.59
797.65

0.00 2,563.88
1,766.23

0.00 733.79
(733.79)
1,032.44
1,032.44
912828R36 US Treasury
Note

1.625% Due 05/15/2026
10/14/2021
10/15/2021
250,000.00
255,003.48

0.00 0.00
254,871.02
1,189.57

0.00 1,537.47
347.90

0.00 132.46
(132.46)
215.44
215.44
912828T26 US Treasury
Note

1.375% Due 09/30/2023
Various
Various
750,000.00
751,441.67

0.00 0.00
751,231.85
4,306.32
5,156.25

28.18 878.11
136.35
346.17
(209.82)
668.29
668.29
912828U24 US Treasury
Note
2% Due 11/15/2026
03/29/2022
03/30/2022
625,000.00
612,910.06

0.00 0.00
613,186.66
3,660.22

0.00 4,730.66
1,070.44
276.60

0.00 276.60
1,347.04
1,347.04
912828V80 US Treasury
Note

2.25% Due 01/31/2024
Various
Various
750,000.00
759,645.23

0.00 0.00
758,755.34
1,351.87

0.00 2,796.96
1,445.09

0.00 889.89
(889.89)
555.20
555.20
912828VB3 US Treasury
Note

1.75% Due 05/15/2023
Various
Various
750,000.00
751,467.50

0.00 0.00
750,860.93
3,843.23

0.00 4,967.19
1,123.96

0.00 606.57
(606.57)
517.39
517.39
912828W71 US Treasury
Note

2.125% Due 03/31/2024
Various
Various
750,000.00
761,743.93

0.00 0.00
760,824.58
6,655.22
7,968.75

43.55 1,357.08

0.00 919.35
(919.35)
437.73
437.73
912828WJ5 US Treasury
Note

2.5% Due 05/15/2024
Various
Various
750,000.00
762,404.63

0.00 0.00
761,532.65
5,490.33

0.00 7,096.00
1,605.67

0.00 871.98
(871.98)
733.69
733.69
Chandler Asset Management - CONFIDENTIAL Page 27 Execution Time: 4/5/2023 7:24:04 AM Income Earned
As of March 31, 2023
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
912828X88 US Treasury
Note

2.375% Due 05/15/2027
06/09/2022
06/10/2022
350,000.00
340,328.34

0.00 0.00
340,523.53
2,434.05

0.00 3,145.89
711.84
195.19

0.00 195.19
907.03
907.03
912828Y87 US Treasury
Note

1.75% Due 07/31/2024
01/31/2020
01/31/2020
300,000.00
301,640.43

0.00 0.00
301,542.25
420.58

0.00 870.17
449.59

0.00 98.18
(98.18)
351.41
351.41
912828YG9 US Treasury
Note

1.625% Due 09/30/2026
12/28/2021
12/29/2021
300,000.00
303,994.02

0.00 0.00
303,899.43
2,035.71
2,437.50

13.32 415.11

0.00 94.59
(94.59)
320.52
320.52
912828Z52 US Treasury
Note

1.375% Due 01/31/2025
02/17/2022
02/18/2022
750,000.00
745,325.82

0.00 0.00
745,532.23
826.14

0.00 1,709.25
883.11
206.41

0.00 206.41
1,089.52
1,089.52
912828ZD5 US Treasury
Note
Due 03/15/2023
12/28/2021
12/29/2021

0.00 325,003.22

0.00 325,000.00

0.00 749.65
812.50

0.00 62.85

0.00 3.22
(3.22)

59.63 59.63
912828ZF0 US Treasury
Note

0.5% Due 03/31/2025
03/25/2021
03/29/2021
350,000.00
349,431.08

0.00 0.00
349,454.25
730.77
875.00

4.78 149.01

23.17 0.00

23.17 172.18
172.18
912828ZT0 US Treasury
Note

0.25% Due 05/31/2025
02/25/2021
02/26/2021
365,000.00
362,173.65

0.00 0.00
362,280.24
228.13

0.00 305.84

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
747,619.57

0.00 0.00
748,315.73
391.48

0.00 551.17
159.69
696.16

0.00 696.16
855.85
855.85
91282CAZ4 US Treasury
Note

0.375% Due 11/30/2025
Various
Various
750,000.00
739,804.88

0.00 0.00
740,119.36
703.14

0.00 942.65
239.51
314.48

0.00 314.48
553.99
553.99
Chandler Asset Management - CONFIDENTIAL Page 28 Execution Time: 4/5/2023 7:24:04 AM Income Earned
As of March 31, 2023
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
91282CBV2 US Treasury
Note

0.375% Due 04/15/2024
Various
Various
500,000.00
500,052.51

0.00 0.00
500,048.56
705.70

0.00 865.39
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
399,089.09

0.00 0.00
399,148.92
208.79

0.00 293.96

85.17 59.83

0.00 59.83
145.00
145.00
91282CCT6 US Treasury
Note

0.375% Due 08/15/2024
08/25/2021
08/26/2021
400,000.00
399,562.49

0.00 0.00
399,587.93

58.01 0.00
186.46
128.45

25.44 0.00

25.44 153.89
153.89
91282CDH1 US Treasury
Note

0.75% Due 11/15/2024
11/18/2021
11/19/2021
750,000.00
748,926.85

0.00 0.00
748,980.08
1,647.10

0.00 2,128.80
481.70

53.23 0.00

53.23 534.93
534.93
91282CEF4 US Treasury
Note

2.5% Due 03/31/2027
Various
Various
750,000.00
738,514.20

0.00 0.00
738,753.00
7,829.67
9,375.00

51.23 1,596.56
238.80

0.00 238.80
1,835.36
1,835.36
91282CFM8 US Treasury
Note

4.125% Due 09/30/2027
10/26/2022
10/27/2022
570,000.00
568,528.98

0.00 0.00
568,556.22
9,818.41
11,756.25

64.24 2,002.08

27.24 0.00

27.24 2,029.32
2,029.32
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
496,935.59

0.00 0.00
497,151.00
809.72

0.00 1,038.89
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
39,471.51
47,669.54

0.00 8,202.40
39,468.04

6.85 18.67

5.67 17.49

0.90 0.00

0.90 18.39

18.39 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
39,946.34

0.00 0.00
39,947.63
191.33
210.00

16.33 35.00

1.29 0.00

1.29 36.29

36.29 Chandler Asset Management - CONFIDENTIAL Page 29 Execution Time: 4/5/2023 7:24:04 AM Income Earned
As of March 31, 2023
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
931142EW9 Wal-Mart Stores
Note

3.9% Due 09/09/2025
09/06/2022
09/09/2022
80,000.00
79,952.84

0.00 0.00
79,954.42
1,490.67
1,560.00
190.67
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
218,216.38

0.00 0.00
218,343.60
4,246.25
4,443.75
543.13
740.63
127.22

0.00 127.22
867.85
867.85
Total Fixed Income 31,599,218.47
31,610,571.16
715,799.00
733,224.51
31,588,120.13
156,212.57
106,182.36
101,652.20
51,621.99
5,871.97
10,897.49
(5,025.52)
46,596.47 46,596.47

CASH & EQUIVALENT
31846V203 First American
Govt Obligation Fund Class Y
Various
Various
222,356.70
96,727.49
842,478.21
716,849.00
222,356.70

0.00 2,021.34

0.00 2,021.34

0.00 0.00

0.00 2,021.34
2,021.34
Total Cash & Equivalent 222,356.70
96,727.49
842,478.21
716,849.00
222,356.70

0.00 2,021.34

0.00 2,021.34

0.00 0.00

0.00 2,021.34 2,021.34

LOCAL AGENCY INVESTMENT FUND
90LAIF$00 Local Agency Investment Fund
State Pool
Various
Various
21,069,322.79
38,069,322.79

0.00 17,000,000.00
21,069,322.79
151,383.35

0.00 213,650.42
62,267.07

0.00 0.00

0.00 62,267.07
62,267.07
Total Local Agency Investment Fund 21,069,322.79
38,069,322.79

0.00 17,000,000.00
21,069,322.79
151,383.35

0.00 213,650.42
62,267.07

0.00 0.00

0.00 62,267.07 62,267.07
Chandler Asset Management - CONFIDENTIAL Page 30 Execution Time: 4/5/2023 7:24:04 AM Income Earned
As of March 31, 2023
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
666,985.88
6,687,285.59
18,472.67

0.00 6,705,758.26

0.00 18,472.67

0.00 18,472.67

0.00 0.00

0.00 18,472.67
18,472.67
90CAMP$00 California Asset Mgmt Program
CAMP
03/31/2023
03/31/2023
25,072,669.77

0.00 25,072,669.77

0.00 25,072,669.77

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 Total Investment Pool 25,739,655.65
6,687,285.59
25,091,142.44

0.00 31,778,428.03

0.00 18,472.67

0.00 18,472.67

0.00 0.00

0.00 18,472.67 18,472.67
TOTAL PORTFOLIO 78,630,553.61
76,463,907.03
26,649,419.65
18,450,073.51
84,658,227.65
307,595.92
126,676.37
315,302.62
134,383.07
5,871.97
10,897.49
(5,025.52)
129,357.55 129,357.55
Chandler Asset Management - CONFIDENTIAL Page 31 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 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 A3

1.88% Due 5/15/2026

0.00 258.50 258.50
04/15/2023 Paydown 89236XAC0 23,366.74 Toyota Auto Receivables 2020-D A3

0.35% Due 1/15/2025
1,104.06 6.82 1,110.88
04/15/2023 Paydown 47787JAC2 130,000.00 John Deere Owner Trust 2022-A A3

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 A3

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 A3

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 A3

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 42,415.91 John Deere Owner Trust 2021-A A3

0.36% Due 9/15/2025
2,225.90 12.72 2,238.62
04/15/2023 Paydown 47789QAC4 70,000.00 John Deere Owner Trust 2021-B A3

0.52% Due 3/16/2026

0.00 30.33 30.33
04/15/2023 Paydown 58770AAC7 105,000.00 Mercedes-Benz Auto Receivable 2023-1 A3

4.51% Due 11/15/2027

0.00 394.63 394.63
04/15/2023 Paydown 65479JAD5 2,945.76 Nissan Auto Receivables Owner 2019-C A3

1.93% Due 7/15/2024
181.02 4.74 185.76
04/15/2023 Paydown 89238FAD5 115,000.00 Toyota Auto Receivables OT 2022-B A3

2.93% Due 9/15/2026

0.00 280.79 280.79
04/15/2023 Paydown 58769KAD6 73,008.32 Mercedes-Benz Auto Lease Trust 2021-B A3

0.4% Due 11/15/2024
7,297.82 24.34 7,322.16
04/15/2023 Paydown 89232HAC9 16,643.15 Toyota Auto Receivable Own 2020-A A3

1.66% Due 5/15/2024
1,565.29 23.02 1,588.31
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
Chandler Asset Management - CONFIDENTIAL Page 32 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 04/16/2023 Paydown 36265WAD5 90,000.00 GM Financial Securitized Auto 2022-3 A3

3.64% Due 4/16/2027

0.00 273.00 273.00
04/17/2023 Dividend 90LAIF$00 3,011,597,816.76 Local Agency Investment Fund State Pool 0.00 214,978.67 214,978.67 04/18/2023 Paydown 43813KAC6 30,470.02 Honda Auto Receivables Trust 2020-3 A3

0.37% Due 10/18/2024
3,804.65 9.39 3,814.04
04/18/2023 Paydown 43815PAC3 105,000.00 Honda Auto Receivables 2022-2 A3

3.73% Due 7/20/2026

0.00 326.38 326.38
04/20/2023 Paydown 92290BAA9 39,471.51 Verizon Owner Trust 2020-B A

0.47% Due 2/20/2025
1,708.77 15.46 1,724.23
04/21/2023 Paydown 3137BNGT5 0.00 FHLMC K054 A2

2.745% Due 1/25/2026

0.00 1,143.75 1,143.75
04/21/2023 Paydown 43815GAC3 85,000.00 Honda Auto Receivables Trust 2021-4 A3

0.88% Due 1/21/2026

0.00 62.33 62.33
04/21/2023 Paydown 43813GAC5 43,943.56 Honda Auto Receivables Trust 2021-1 A3

0.27% Due 4/21/2025
3,657.10 9.89 3,666.99
04/21/2023 Paydown 43815JAC7 70,000.00 Honda Auto Receivables Owner 2023-1 A3

5.04% Due 4/21/2027

0.00 294.00 294.00
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 A3

1.1% Due 3/25/2025

0.00 77.92 77.92
04/25/2023 Paydown 05602RAD3 300,000.00 BMW Vehicle Owner Trust 2022-A A3

3.21% Due 8/25/2026

0.00 802.50 802.50
04/25/2023 Paydown 09690AAC7 35,739.72 BMW Vehicle Lease Trust 2021-2 A3

0.33% Due 12/26/2024
3,967.24 9.83 3,977.07
04/25/2023 Paydown 3137BNGT5 500,000.00 FHLMC K054 A2

2.745% Due 1/25/2026

0.00 1,143.75 1,143.75
04/25/2023 Paydown 05593AAC3 40,000.00 BMW Vehicle Lease Trust 2023-1 A3

5.16% Due 11/25/2025

0.00 172.00 172.00
04/25/2023 Paydown 3137B4GY6 241,213.78 FHLMC K032 A2

3.31% Due 5/25/2023
120,420.24 665.35 121,085.59
APR 2023 145,932.09 230,054.58 375,986.67
Chandler Asset Management - CONFIDENTIAL Page 33 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 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 912828X88 350,000.00 US Treasury Note

2.375% Due 5/15/2027

0.00 4,156.25 4,156.25
05/15/2023 Interest 91324PEB4 500,000.00 United Health Group Inc Callable Note Cont 5/15/2022

0.55% Due 5/15/2024

0.00 1,375.00 1,375.00
05/15/2023 Interest 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 9128283F5 800,000.00 US Treasury Note

2.25% Due 11/15/2027

0.00 9,000.00 9,000.00
05/15/2023 Interest 912828WJ5 750,000.00 US Treasury Note

2.5% Due 5/15/2024

0.00 9,375.00 9,375.00
05/15/2023 Interest 912828U24 625,000.00 US Treasury Note 2% Due 11/15/2026

0.00 6,250.00 6,250.00
05/15/2023 Interest 91282CDH1 750,000.00 US Treasury Note

0.75% Due 11/15/2024

0.00 2,812.50 2,812.50
05/15/2023 Maturity 912828VB3 750,000.00 US Treasury Note

1.75% Due 5/15/2023
750,000.00 6,562.50 756,562.50
Chandler Asset Management - CONFIDENTIAL Page 34 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 05/15/2023 Paydown 89232HAC9 16,643.15 Toyota Auto Receivable Own 2020-A A3

1.66% Due 5/15/2024
1,508.33 20.86 1,529.19
05/15/2023 Paydown 89236XAC0 23,366.74 Toyota Auto Receivables 2020-D A3

0.35% Due 1/15/2025
1,100.34 6.49 1,106.83
05/15/2023 Paydown 47787JAC2 130,000.00 John Deere Owner Trust 2022-A A3

2.32% Due 9/16/2026

0.00 251.33 251.33
05/15/2023 Paydown 47788UAC6 42,415.91 John Deere Owner Trust 2021-A A3

0.36% Due 9/15/2025
2,226.61 12.06 2,238.67
05/15/2023 Paydown 02582JJT8 185,000.00 American Express Credit Trust 2022-2 A

3.39% Due 5/17/2027

0.00 522.63 522.63
05/15/2023 Paydown 47789QAC4 70,000.00 John Deere Owner Trust 2021-B A3

0.52% Due 3/16/2026
3,040.41 30.33 3,070.74
05/15/2023 Paydown 58770AAC7 105,000.00 Mercedes-Benz Auto Receivable 2023-1 A3

4.51% Due 11/15/2027

0.00 394.63 394.63
05/15/2023 Paydown 65479JAD5 2,945.76 Nissan Auto Receivables Owner 2019-C A3

1.93% Due 7/15/2024
181.43 4.45 185.88
05/15/2023 Paydown 89238FAD5 115,000.00 Toyota Auto Receivables OT 2022-B A3

2.93% Due 9/15/2026

0.00 280.79 280.79
05/15/2023 Paydown 43815BAC4 165,000.00 Honda Auto Receivables Trust 2022-1 A3

1.88% Due 5/15/2026

0.00 258.50 258.50
05/15/2023 Paydown 47800AAC4 135,000.00 John Deere Owner Trust 2022-B A3

3.74% Due 2/16/2027

0.00 420.75 420.75
05/15/2023 Paydown 47800BAC2 220,000.00 John Deere Owner Trust 2022-C A3

5.09% Due 6/15/2027

0.00 933.17 933.17
05/15/2023 Paydown 58769KAD6 73,008.32 Mercedes-Benz Auto Lease Trust 2021-B A3

0.4% Due 11/15/2024
7,298.49 21.90 7,320.39
05/15/2023 Paydown 89238JAC9 65,000.00 Toyota Auto Receivables Trust 2021-D A3

0.71% Due 4/15/2026
2,936.23 38.46 2,974.69
05/16/2023 Paydown 36265WAD5 90,000.00 GM Financial Securitized Auto 2022-3 A3

3.64% Due 4/16/2027

0.00 273.00 273.00
05/17/2023 Interest 14913R2L0 500,000.00 Caterpillar Financial Service Note

0.45% Due 5/17/2024

0.00 1,125.00 1,125.00
05/18/2023 Paydown 43815PAC3 105,000.00 Honda Auto Receivables 2022-2 A3

3.73% Due 7/20/2026

0.00 326.38 326.38
Chandler Asset Management - CONFIDENTIAL Page 35 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 05/18/2023 Paydown 43813KAC6 30,470.02 Honda Auto Receivables Trust 2020-3 A3

0.37% Due 10/18/2024
3,805.82 8.22 3,814.04
05/20/2023 Paydown 92290BAA9 39,471.51 Verizon Owner Trust 2020-B A

0.47% Due 2/20/2025
1,709.44 14.79 1,724.23
05/21/2023 Paydown 43815GAC3 85,000.00 Honda Auto Receivables Trust 2021-4 A3

0.88% Due 1/21/2026
3,854.18 62.33 3,916.51
05/21/2023 Paydown 43813GAC5 43,943.56 Honda Auto Receivables Trust 2021-1 A3

0.27% Due 4/21/2025
3,657.99 9.06 3,667.05
05/21/2023 Paydown 43815JAC7 70,000.00 Honda Auto Receivables Owner 2023-1 A3

5.04% Due 4/21/2027

0.00 294.00 294.00
05/22/2023 Maturity 3135G04Q3 245,000.00 FNMA Note

0.25% Due 5/22/2023
245,000.00 306.25 245,306.25
05/24/2023 Interest 459058JM6 165,000.00 Intl. Bank Recon & Development Note

0.25% Due 11/24/2023

0.00 206.25 206.25
05/25/2023 Paydown 05601XAC3 85,000.00 BMW Vehicle Lease Trust 2022-1 A3

1.1% Due 3/25/2025
7,559.39 77.92 7,637.31
05/25/2023 Paydown 05602RAD3 300,000.00 BMW Vehicle Owner Trust 2022-A A3

3.21% Due 8/25/2026

0.00 802.50 802.50
05/25/2023 Paydown 09690AAC7 35,739.72 BMW Vehicle Lease Trust 2021-2 A3

0.33% Due 12/26/2024
3,968.20 8.74 3,976.94
05/25/2023 Paydown 05593AAC3 40,000.00 BMW Vehicle Lease Trust 2023-1 A3

5.16% Due 11/25/2025

0.00 172.00 172.00
05/25/2023 Paydown 3137B4GY6 241,213.78 FHLMC K032 A2

3.31% Due 5/25/2023
120,793.54 333.19 121,126.73
05/25/2023 Paydown 3137BNGT5 500,000.00 FHLMC K054 A2

2.745% Due 1/25/2026

0.00 1,143.75 1,143.75
05/31/2023 Interest 912828ZT0 365,000.00 US Treasury Note

0.25% Due 5/31/2025

0.00 456.25 456.25
05/31/2023 Interest 91282CAZ4 750,000.00 US Treasury Note

0.375% Due 11/30/2025

0.00 1,406.25 1,406.25
MAY 2023 1,663,640.40 71,755.36 1,735,395.76
06/01/2023 Interest 023135CN4 395,000.00 Amazon.com Inc Note

4.6% Due 12/1/2025

0.00 9,085.00 9,085.00
Chandler Asset Management - CONFIDENTIAL Page 36 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 06/08/2023 Interest 3130A0F70 350,000.00 FHLB Note

3.375% Due 12/8/2023

0.00 5,906.25 5,906.25
06/14/2023 Interest 3130A1XJ2 155,000.00 FHLB Note

2.875% Due 6/14/2024

0.00 2,228.13 2,228.13
06/15/2023 Interest 63743HFE7 95,000.00 National Rural Utilities Note

3.45% Due 6/15/2025

0.00 1,638.75 1,638.75
06/15/2023 Interest 91282CCG4 400,000.00 US Treasury Note

0.25% Due 6/15/2024

0.00 500.00 500.00
06/15/2023 Maturity 912828ZU7 750,000.00 US Treasury Note

0.25% Due 6/15/2023
750,000.00 937.50 750,937.50
06/15/2023 Paydown 02582JJT8 185,000.00 American Express Credit Trust 2022-2 A

3.39% Due 5/17/2027

0.00 522.63 522.63
06/15/2023 Paydown 47788UAC6 42,415.91 John Deere Owner Trust 2021-A A3

0.36% Due 9/15/2025
2,227.34 11.39 2,238.73
06/15/2023 Paydown 47789QAC4 70,000.00 John Deere Owner Trust 2021-B A3

0.52% Due 3/16/2026
3,040.69 29.02 3,069.71
06/15/2023 Paydown 58769KAD6 73,008.32 Mercedes-Benz Auto Lease Trust 2021-B A3

0.4% Due 11/15/2024
7,299.16 19.47 7,318.63
06/15/2023 Paydown 58770AAC7 105,000.00 Mercedes-Benz Auto Receivable 2023-1 A3

4.51% Due 11/15/2027

0.00 394.63 394.63
06/15/2023 Paydown 89238FAD5 115,000.00 Toyota Auto Receivables OT 2022-B A3

2.93% Due 9/15/2026

0.00 280.79 280.79
06/15/2023 Paydown 43815BAC4 165,000.00 Honda Auto Receivables Trust 2022-1 A3

1.88% Due 5/15/2026

0.00 258.50 258.50
06/15/2023 Paydown 47800AAC4 135,000.00 John Deere Owner Trust 2022-B A3

3.74% Due 2/16/2027

0.00 420.75 420.75
06/15/2023 Paydown 47800BAC2 220,000.00 John Deere Owner Trust 2022-C A3

5.09% Due 6/15/2027

0.00 933.17 933.17
06/15/2023 Paydown 89238JAC9 65,000.00 Toyota Auto Receivables Trust 2021-D A3

0.71% Due 4/15/2026
2,937.97 36.72 2,974.69
06/15/2023 Paydown 47787JAC2 130,000.00 John Deere Owner Trust 2022-A A3

2.32% Due 9/16/2026

0.00 251.33 251.33
06/15/2023 Paydown 89236XAC0 23,366.74 Toyota Auto Receivables 2020-D A3

0.35% Due 1/15/2025
1,096.58 6.17 1,102.75
Chandler Asset Management - CONFIDENTIAL Page 37 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 06/15/2023 Paydown 65479JAD5 2,945.76 Nissan Auto Receivables Owner 2019-C A3

1.93% Due 7/15/2024
181.84 4.15 185.99
06/15/2023 Paydown 89232HAC9 16,643.15 Toyota Auto Receivable Own 2020-A A3

1.66% Due 5/15/2024
1,451.14 18.77 1,469.91
06/16/2023 Paydown 36265WAD5 90,000.00 GM Financial Securitized Auto 2022-3 A3

3.64% Due 4/16/2027

0.00 273.00 273.00
06/18/2023 Interest 89236TJH9 300,000.00 Toyota Motor Credit Corp Note

0.5% Due 6/18/2024

0.00 750.00 750.00
06/18/2023 Paydown 43813KAC6 30,470.02 Honda Auto Receivables Trust 2020-3 A3

0.37% Due 10/18/2024
3,806.99 7.05 3,814.04
06/18/2023 Paydown 43815PAC3 105,000.00 Honda Auto Receivables 2022-2 A3

3.73% Due 7/20/2026

0.00 326.38 326.38
06/20/2023 Paydown 92290BAA9 39,471.51 Verizon Owner Trust 2020-B A

0.47% Due 2/20/2025
1,710.11 14.12 1,724.23
06/21/2023 Paydown 43815GAC3 85,000.00 Honda Auto Receivables Trust 2021-4 A3

0.88% Due 1/21/2026
3,855.08 59.51 3,914.59
06/21/2023 Paydown 43813GAC5 43,943.56 Honda Auto Receivables Trust 2021-1 A3

0.27% Due 4/21/2025
3,658.87 8.24 3,667.11
06/21/2023 Paydown 43815JAC7 70,000.00 Honda Auto Receivables Owner 2023-1 A3

5.04% Due 4/21/2027

0.00 294.00 294.00
06/23/2023 Call 90331HNV1 250,000.00 US Bank NA Callable Note Cont 6/23/2023

3.4% Due 7/24/2023
250,000.00 3,518.06 253,518.06
06/25/2023 Paydown 05602RAD3 300,000.00 BMW Vehicle Owner Trust 2022-A A3

3.21% Due 8/25/2026

0.00 802.50 802.50
06/25/2023 Paydown 05593AAC3 40,000.00 BMW Vehicle Lease Trust 2023-1 A3

5.16% Due 11/25/2025

0.00 172.00 172.00
06/25/2023 Paydown 05601XAC3 85,000.00 BMW Vehicle Lease Trust 2022-1 A3

1.1% Due 3/25/2025
7,592.53 70.99 7,663.52
06/25/2023 Paydown 09690AAC7 35,739.72 BMW Vehicle Lease Trust 2021-2 A3

0.33% Due 12/26/2024
3,969.16 7.65 3,976.81
06/25/2023 Paydown 3137BNGT5 500,000.00 FHLMC K054 A2

2.745% Due 1/25/2026

0.00 1,143.75 1,143.75
06/26/2023 Maturity 3137EAES4 300,000.00 FHLMC Note

0.25% Due 6/26/2023
300,000.00 375.00 300,375.00
Chandler Asset Management - CONFIDENTIAL Page 38 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount JUN 2023 1,342,827.46 31,305.37 1,374,132.83
07/06/2023 Interest 3133ENKS8 750,000.00 FFCB Note

1.125% Due 1/6/2025

0.00 4,218.76 4,218.76
07/10/2023 Maturity 3135G05G4 250,000.00 FNMA Note

0.25% Due 7/10/2023
250,000.00 312.50 250,312.50
07/15/2023 Interest 79466LAG9 35,000.00 Salesforce.com Inc Callable Note Cont 7/15/2022

0.625% Due 7/15/2024

0.00 109.38 109.38
07/15/2023 Paydown 89232HAC9 16,643.15 Toyota Auto Receivable Own 2020-A A3

1.66% Due 5/15/2024
1,393.71 16.76 1,410.47
07/15/2023 Paydown 89236XAC0 23,366.74 Toyota Auto Receivables 2020-D A3

0.35% Due 1/15/2025
1,092.77 5.85 1,098.62
07/15/2023 Paydown 47787JAC2 130,000.00 John Deere Owner Trust 2022-A A3

2.32% Due 9/16/2026

0.00 251.33 251.33
07/15/2023 Paydown 47788UAC6 42,415.91 John Deere Owner Trust 2021-A A3

0.36% Due 9/15/2025
2,228.07 10.72 2,238.79
07/15/2023 Paydown 47800BAC2 220,000.00 John Deere Owner Trust 2022-C A3

5.09% Due 6/15/2027

0.00 933.17 933.17
07/15/2023 Paydown 02582JJT8 185,000.00 American Express Credit Trust 2022-2 A

3.39% Due 5/17/2027

0.00 522.63 522.63
07/15/2023 Paydown 43815BAC4 165,000.00 Honda Auto Receivables Trust 2022-1 A3

1.88% Due 5/15/2026

0.00 258.50 258.50
07/15/2023 Paydown 47789QAC4 70,000.00 John Deere Owner Trust 2021-B A3

0.52% Due 3/16/2026
3,040.97 27.70 3,068.67
07/15/2023 Paydown 58769KAD6 73,008.32 Mercedes-Benz Auto Lease Trust 2021-B A3

0.4% Due 11/15/2024
7,299.83 17.04 7,316.87
07/15/2023 Paydown 58770AAC7 105,000.00 Mercedes-Benz Auto Receivable 2023-1 A3

4.51% Due 11/15/2027

0.00 394.63 394.63
07/15/2023 Paydown 89238FAD5 115,000.00 Toyota Auto Receivables OT 2022-B A3

2.93% Due 9/15/2026

0.00 280.79 280.79
07/15/2023 Paydown 47800AAC4 135,000.00 John Deere Owner Trust 2022-B A3

3.74% Due 2/16/2027

0.00 420.75 420.75
07/15/2023 Paydown 65479JAD5 2,945.76 Nissan Auto Receivables Owner 2019-C A3

1.93% Due 7/15/2024
182.25 3.86 186.11
Chandler Asset Management - CONFIDENTIAL Page 39 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 07/15/2023 Paydown 89238JAC9 65,000.00 Toyota Auto Receivables Trust 2021-D A3

0.71% Due 4/15/2026
2,939.71 34.98 2,974.69
07/16/2023 Paydown 36265WAD5 90,000.00 GM Financial Securitized Auto 2022-3 A3

3.64% Due 4/16/2027

0.00 273.00 273.00
07/17/2023 Interest 61747YET8 175,000.00 Morgan Stanley Callable Note Cont 7/17/2025

4.679% Due 7/17/2026

0.00 4,094.13 4,094.13
07/18/2023 Paydown 43813KAC6 30,470.02 Honda Auto Receivables Trust 2020-3 A3

0.37% Due 10/18/2024
3,808.17 5.87 3,814.04
07/18/2023 Paydown 43815PAC3 105,000.00 Honda Auto Receivables 2022-2 A3

3.73% Due 7/20/2026

0.00 326.38 326.38
07/20/2023 Paydown 92290BAA9 39,471.51 Verizon Owner Trust 2020-B A

0.47% Due 2/20/2025
1,710.78 13.45 1,724.23
07/21/2023 Paydown 43813GAC5 43,943.56 Honda Auto Receivables Trust 2021-1 A3

0.27% Due 4/21/2025
3,659.75 7.42 3,667.17
07/21/2023 Paydown 43815GAC3 85,000.00 Honda Auto Receivables Trust 2021-4 A3

0.88% Due 1/21/2026
3,855.98 56.68 3,912.66
07/21/2023 Paydown 43815JAC7 70,000.00 Honda Auto Receivables Owner 2023-1 A3

5.04% Due 4/21/2027

0.00 294.00 294.00
07/25/2023 Paydown 05601XAC3 85,000.00 BMW Vehicle Lease Trust 2022-1 A3

1.1% Due 3/25/2025
7,625.81 64.03 7,689.84
07/25/2023 Paydown 05593AAC3 40,000.00 BMW Vehicle Lease Trust 2023-1 A3

5.16% Due 11/25/2025

0.00 172.00 172.00
07/25/2023 Paydown 05602RAD3 300,000.00 BMW Vehicle Owner Trust 2022-A A3

3.21% Due 8/25/2026

0.00 802.50 802.50
07/25/2023 Paydown 09690AAC7 35,739.72 BMW Vehicle Lease Trust 2021-2 A3

0.33% Due 12/26/2024
3,970.12 6.55 3,976.67
07/25/2023 Paydown 3137BNGT5 500,000.00 FHLMC K054 A2

2.745% Due 1/25/2026

0.00 1,143.75 1,143.75
07/31/2023 Interest 912828V80 750,000.00 US Treasury Note

2.25% Due 1/31/2024

0.00 8,437.50 8,437.50
07/31/2023 Interest 912828Y87 300,000.00 US Treasury Note

1.75% Due 7/31/2024

0.00 2,625.00 2,625.00
07/31/2023 Interest 912828Z52 750,000.00 US Treasury Note

1.375% Due 1/31/2025

0.00 5,156.25 5,156.25
Chandler Asset Management - CONFIDENTIAL Page 40 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount JUL 2023 292,807.92 31,297.86 324,105.78
08/06/2023 Interest 857477BR3 90,000.00 State Street Bank Callable Note Cont 2/6/2025

1.746% Due 2/6/2026

0.00 785.70 785.70
08/06/2023 Interest 594918BX1 200,000.00 Microsoft Callable Note Cont 12/6/2023

2.875% Due 2/6/2024

0.00 2,875.00 2,875.00
08/09/2023 Interest 69371RR40 80,000.00 Paccar Financial Corp Note

0.5% Due 8/9/2024

0.00 200.00 200.00
08/14/2023 Interest 3133ENPG9 415,000.00 FFCB Note

1.75% Due 2/14/2025

0.00 3,631.25 3,631.25
08/15/2023 Interest 912828B66 750,000.00 US Treasury Note

2.75% Due 2/15/2024

0.00 10,312.50 10,312.50
08/15/2023 Interest 91282CCT6 400,000.00 US Treasury Note

0.375% Due 8/15/2024

0.00 750.00 750.00
08/15/2023 Interest 438516CJ3 400,000.00 Honeywell Intl Callable Note Cont 01/15/2028

4.95% Due 2/15/2028

0.00 9,900.00 9,900.00
08/15/2023 Paydown 89236XAC0 23,366.74 Toyota Auto Receivables 2020-D A3

0.35% Due 1/15/2025
1,088.93 5.53 1,094.46
08/15/2023 Paydown 43815BAC4 165,000.00 Honda Auto Receivables Trust 2022-1 A3

1.88% Due 5/15/2026

0.00 258.50 258.50
08/15/2023 Paydown 58769KAD6 73,008.32 Mercedes-Benz Auto Lease Trust 2021-B A3

0.4% Due 11/15/2024
7,300.50 14.60 7,315.10
08/15/2023 Paydown 89232HAC9 16,643.15 Toyota Auto Receivable Own 2020-A A3

1.66% Due 5/15/2024
1,336.02 14.84 1,350.86
08/15/2023 Paydown 02582JJT8 185,000.00 American Express Credit Trust 2022-2 A

3.39% Due 5/17/2027

0.00 522.63 522.63
08/15/2023 Paydown 47788UAC6 42,415.91 John Deere Owner Trust 2021-A A3

0.36% Due 9/15/2025
2,228.79 10.05 2,238.84
08/15/2023 Paydown 47789QAC4 70,000.00 John Deere Owner Trust 2021-B A3

0.52% Due 3/16/2026
3,041.25 26.38 3,067.63
08/15/2023 Paydown 58770AAC7 105,000.00 Mercedes-Benz Auto Receivable 2023-1 A3

4.51% Due 11/15/2027

0.00 394.63 394.63
08/15/2023 Paydown 65479JAD5 2,945.76 Nissan Auto Receivables Owner 2019-C A3

1.93% Due 7/15/2024
182.66 3.57 186.23
Chandler Asset Management - CONFIDENTIAL Page 41 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 08/15/2023 Paydown 89238FAD5 115,000.00 Toyota Auto Receivables OT 2022-B A3

2.93% Due 9/15/2026

0.00 280.79 280.79
08/15/2023 Paydown 47787JAC2 130,000.00 John Deere Owner Trust 2022-A A3

2.32% Due 9/16/2026

0.00 251.33 251.33
08/15/2023 Paydown 47800AAC4 135,000.00 John Deere Owner Trust 2022-B A3

3.74% Due 2/16/2027

0.00 420.75 420.75
08/15/2023 Paydown 47800BAC2 220,000.00 John Deere Owner Trust 2022-C A3

5.09% Due 6/15/2027

0.00 933.17 933.17
08/15/2023 Paydown 89238JAC9 65,000.00 Toyota Auto Receivables Trust 2021-D A3

0.71% Due 4/15/2026
2,941.45 33.24 2,974.69
08/16/2023 Maturity 06406FAD5 200,000.00 Bank of NY Mellon Corp Callable Note Cont 6/16/2023

2.2% Due 8/16/2023
200,000.00 2,200.00 202,200.00
08/16/2023 Paydown 36265WAD5 90,000.00 GM Financial Securitized Auto 2022-3 A3

3.64% Due 4/16/2027

0.00 273.00 273.00
08/18/2023 Paydown 43813KAC6 30,470.02 Honda Auto Receivables Trust 2020-3 A3

0.37% Due 10/18/2024
3,809.34 4.70 3,814.04
08/18/2023 Paydown 43815PAC3 105,000.00 Honda Auto Receivables 2022-2 A3

3.73% Due 7/20/2026

0.00 326.38 326.38
08/20/2023 Paydown 92290BAA9 39,471.51 Verizon Owner Trust 2020-B A

0.47% Due 2/20/2025
1,711.45 12.78 1,724.23
08/21/2023 Paydown 43815GAC3 85,000.00 Honda Auto Receivables Trust 2021-4 A3

0.88% Due 1/21/2026
3,856.88 53.85 3,910.73
08/21/2023 Paydown 43813GAC5 43,943.56 Honda Auto Receivables Trust 2021-1 A3

0.27% Due 4/21/2025
3,660.64 6.59 3,667.23
08/21/2023 Paydown 43815JAC7 70,000.00 Honda Auto Receivables Owner 2023-1 A3

5.04% Due 4/21/2027

0.00 294.00 294.00
08/24/2023 Maturity 3137EAEV7 300,000.00 FHLMC Note

0.25% Due 8/24/2023
300,000.00 375.00 300,375.00
08/25/2023 Paydown 3137BNGT5 500,000.00 FHLMC K054 A2

2.745% Due 1/25/2026

0.00 1,143.75 1,143.75
08/25/2023 Paydown 05601XAC3 85,000.00 BMW Vehicle Lease Trust 2022-1 A3

1.1% Due 3/25/2025
7,659.24 57.04 7,716.28
Chandler Asset Management - CONFIDENTIAL Page 42 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 08/25/2023 Paydown 05602RAD3 300,000.00 BMW Vehicle Owner Trust 2022-A A3

3.21% Due 8/25/2026

0.00 802.50 802.50
08/25/2023 Paydown 09690AAC7 35,739.72 BMW Vehicle Lease Trust 2021-2 A3

0.33% Due 12/26/2024
3,971.08 5.46 3,976.54
08/25/2023 Paydown 05593AAC3 40,000.00 BMW Vehicle Lease Trust 2023-1 A3

5.16% Due 11/25/2025

0.00 172.00 172.00
08/31/2023 Interest 9128284Z0 750,000.00 US Treasury Note

2.75% Due 8/31/2025

0.00 10,312.50 10,312.50
AUG 2023 542,788.23 47,664.01 590,452.24
09/01/2023 Interest 46647PAH9 500,000.00 JP Morgan Chase & Co Callable Note 2X 3/1/2024

3.22% Due 3/1/2025

0.00 8,050.00 8,050.00
09/07/2023 Interest 24422EWB1 130,000.00 John Deere Capital Corp Note

2.125% Due 3/7/2025

0.00 1,381.25 1,381.25
09/08/2023 Interest 3130AT3H8 700,000.00 FHLB Note

3.375% Due 3/8/2024

0.00 11,812.50 11,812.50
09/08/2023 Maturity 3137EAEW5 300,000.00 FHLMC Note

0.25% Due 9/8/2023
300,000.00 375.00 300,375.00
09/09/2023 Interest 931142EW9 80,000.00 Wal-Mart Stores Note

3.9% Due 9/9/2025

0.00 1,560.00 1,560.00
09/09/2023 Interest 931142EX7 225,000.00 Wal-Mart Stores Callable Note Cont 09/09/2027

3.95% Due 9/9/2027

0.00 4,443.75 4,443.75
09/10/2023 Interest 3130ATS57 700,000.00 FHLB Note

4.5% Due 3/10/2028

0.00 15,750.00 15,750.00
09/11/2023 Interest 89114QCB2 500,000.00 Toronto Dominion Bank Note

3.25% Due 3/11/2024

0.00 8,125.00 8,125.00
09/12/2023 Maturity 3135G0U43 350,000.00 FNMA Note

2.875% Due 9/12/2023
350,000.00 5,031.25 355,031.25
09/15/2023 Interest 437076CR1 110,000.00 Home Depot Callable Note Cont 8/15/2025 4% Due 9/15/2025

0.00 2,200.00 2,200.00
09/15/2023 Paydown 47789QAC4 70,000.00 John Deere Owner Trust 2021-B A3

0.52% Due 3/16/2026
3,041.53 25.06 3,066.59
09/15/2023 Paydown 58770AAC7 105,000.00 Mercedes-Benz Auto Receivable 2023-1 A3

4.51% Due 11/15/2027

0.00 394.63 394.63
Chandler Asset Management - CONFIDENTIAL Page 43 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 09/15/2023 Paydown 65479JAD5 2,945.76 Nissan Auto Receivables Owner 2019-C A3

1.93% Due 7/15/2024
183.06 3.28 186.34
09/15/2023 Paydown 89238FAD5 115,000.00 Toyota Auto Receivables OT 2022-B A3

2.93% Due 9/15/2026

0.00 280.79 280.79
09/15/2023 Paydown 43815BAC4 165,000.00 Honda Auto Receivables Trust 2022-1 A3

1.88% Due 5/15/2026

0.00 258.50 258.50
09/15/2023 Paydown 47800AAC4 135,000.00 John Deere Owner Trust 2022-B A3

3.74% Due 2/16/2027

0.00 420.75 420.75
09/15/2023 Paydown 58769KAD6 73,008.32 Mercedes-Benz Auto Lease Trust 2021-B A3

0.4% Due 11/15/2024
7,301.17 12.17 7,313.34
09/15/2023 Paydown 89238JAC9 65,000.00 Toyota Auto Receivables Trust 2021-D A3

0.71% Due 4/15/2026
2,943.19 31.50 2,974.69
09/15/2023 Paydown 02582JJT8 185,000.00 American Express Credit Trust 2022-2 A

3.39% Due 5/17/2027

0.00 522.63 522.63
09/15/2023 Paydown 89232HAC9 16,643.15 Toyota Auto Receivable Own 2020-A A3

1.66% Due 5/15/2024
1,278.11 12.99 1,291.10
09/15/2023 Paydown 89236XAC0 23,366.74 Toyota Auto Receivables 2020-D A3

0.35% Due 1/15/2025
1,085.04 5.22 1,090.26
09/15/2023 Paydown 47787JAC2 130,000.00 John Deere Owner Trust 2022-A A3

2.32% Due 9/16/2026

0.00 251.33 251.33
09/15/2023 Paydown 47788UAC6 42,415.91 John Deere Owner Trust 2021-A A3

0.36% Due 9/15/2025
2,229.52 9.38 2,238.90
09/15/2023 Paydown 47800BAC2 220,000.00 John Deere Owner Trust 2022-C A3

5.09% Due 6/15/2027

0.00 933.17 933.17
09/16/2023 Paydown 36265WAD5 90,000.00 GM Financial Securitized Auto 2022-3 A3

3.64% Due 4/16/2027

0.00 273.00 273.00
09/17/2023 Interest 931142ER0 40,000.00 Wal-Mart Stores Callable Note Cont 08/17/2026

1.05% Due 9/17/2026

0.00 210.00 210.00
09/18/2023 Interest 808513BN4 245,000.00 Charles Schwab Corp Callable Note Cont 2/18/2024

0.75% Due 3/18/2024

0.00 918.75 918.75
09/18/2023 Paydown 43813KAC6 30,470.02 Honda Auto Receivables Trust 2020-3 A3

0.37% Due 10/18/2024
3,810.51 3.53 3,814.04
09/18/2023 Paydown 43815PAC3 105,000.00 Honda Auto Receivables 2022-2 A3

3.73% Due 7/20/2026

0.00 326.38 326.38
Chandler Asset Management - CONFIDENTIAL Page 44 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 09/19/2023 Interest 459058GQ0 225,000.00 Intl. Bank Recon & Development Note

2.5% Due 3/19/2024

0.00 2,812.50 2,812.50
09/20/2023 Paydown 92290BAA9 39,471.51 Verizon Owner Trust 2020-B A

0.47% Due 2/20/2025
1,712.12 12.11 1,724.23
09/21/2023 Paydown 43813GAC5 43,943.56 Honda Auto Receivables Trust 2021-1 A3

0.27% Due 4/21/2025
3,661.52 5.77 3,667.29
09/21/2023 Paydown 43815JAC7 70,000.00 Honda Auto Receivables Owner 2023-1 A3

5.04% Due 4/21/2027

0.00 294.00 294.00
09/21/2023 Paydown 43815GAC3 85,000.00 Honda Auto Receivables Trust 2021-4 A3

0.88% Due 1/21/2026
3,857.78 51.02 3,908.80
09/23/2023 Interest 4581X0DZ8 260,000.00 Inter-American Dev Bank Note

0.5% Due 9/23/2024

0.00 650.00 650.00
09/25/2023 Paydown 05602RAD3 300,000.00 BMW Vehicle Owner Trust 2022-A A3

3.21% Due 8/25/2026

0.00 802.50 802.50
09/25/2023 Paydown 09690AAC7 35,739.72 BMW Vehicle Lease Trust 2021-2 A3

0.33% Due 12/26/2024
3,972.04 4.37 3,976.41
09/25/2023 Paydown 05593AAC3 40,000.00 BMW Vehicle Lease Trust 2023-1 A3

5.16% Due 11/25/2025

0.00 172.00 172.00
09/25/2023 Paydown 3137BNGT5 500,000.00 FHLMC K054 A2

2.745% Due 1/25/2026

0.00 1,143.75 1,143.75
09/25/2023 Paydown 05601XAC3 85,000.00 BMW Vehicle Lease Trust 2022-1 A3

1.1% Due 3/25/2025
7,692.81 50.02 7,742.83
09/30/2023 Interest 912828ZF0 350,000.00 US Treasury Note

0.5% Due 3/31/2025

0.00 875.00 875.00
09/30/2023 Interest 91282CEF4 750,000.00 US Treasury Note

2.5% Due 3/31/2027

0.00 9,375.00 9,375.00
09/30/2023 Interest 91282CFM8 570,000.00 US Treasury Note

4.125% Due 9/30/2027

0.00 11,756.25 11,756.25
09/30/2023 Interest 912828W71 750,000.00 US Treasury Note

2.125% Due 3/31/2024

0.00 7,968.75 7,968.75
09/30/2023 Interest 912828YG9 300,000.00 US Treasury Note

1.625% Due 9/30/2026

0.00 2,437.50 2,437.50
09/30/2023 Interest 9128286L9 750,000.00 US Treasury Note

2.25% Due 3/31/2026

0.00 8,437.50 8,437.50
Chandler Asset Management - CONFIDENTIAL Page 45 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 09/30/2023 Maturity 912828T26 750,000.00 US Treasury Note

1.375% Due 9/30/2023
750,000.00 5,156.25 755,156.25
SEP 2023 1,442,768.40 115,626.10 1,558,394.50
10/15/2023 Interest 91282CBV2 500,000.00 US Treasury Note

0.375% Due 4/15/2024

0.00 937.50 937.50
10/15/2023 Paydown 43815BAC4 165,000.00 Honda Auto Receivables Trust 2022-1 A3

1.88% Due 5/15/2026
7,911.71 258.50 8,170.21
10/15/2023 Paydown 47800AAC4 135,000.00 John Deere Owner Trust 2022-B A3

3.74% Due 2/16/2027

0.00 420.75 420.75
10/15/2023 Paydown 47800BAC2 220,000.00 John Deere Owner Trust 2022-C A3

5.09% Due 6/15/2027

0.00 933.17 933.17
10/15/2023 Paydown 89238JAC9 65,000.00 Toyota Auto Receivables Trust 2021-D A3

0.71% Due 4/15/2026
2,944.93 29.76 2,974.69
10/15/2023 Paydown 47787JAC2 130,000.00 John Deere Owner Trust 2022-A A3

2.32% Due 9/16/2026
5,337.16 251.33 5,588.49
10/15/2023 Paydown 89236XAC0 23,366.74 Toyota Auto Receivables 2020-D A3

0.35% Due 1/15/2025
1,081.12 4.90 1,086.02
10/15/2023 Paydown 65479JAD5 2,945.76 Nissan Auto Receivables Owner 2019-C A3

1.93% Due 7/15/2024
183.48 2.98 186.46
10/15/2023 Paydown 89232HAC9 16,643.15 Toyota Auto Receivable Own 2020-A A3

1.66% Due 5/15/2024
1,219.95 11.22 1,231.17
10/15/2023 Paydown 02582JJT8 185,000.00 American Express Credit Trust 2022-2 A

3.39% Due 5/17/2027

0.00 522.63 522.63
10/15/2023 Paydown 47788UAC6 42,415.91 John Deere Owner Trust 2021-A A3

0.36% Due 9/15/2025
2,230.24 8.71 2,238.95
10/15/2023 Paydown 47789QAC4 70,000.00 John Deere Owner Trust 2021-B A3

0.52% Due 3/16/2026
3,041.81 23.74 3,065.55
10/15/2023 Paydown 58769KAD6 73,008.32 Mercedes-Benz Auto Lease Trust 2021-B A3

0.4% Due 11/15/2024
7,301.83 9.74 7,311.57
10/15/2023 Paydown 58770AAC7 105,000.00 Mercedes-Benz Auto Receivable 2023-1 A3

4.51% Due 11/15/2027

0.00 394.63 394.63
10/15/2023 Paydown 89238FAD5 115,000.00 Toyota Auto Receivables OT 2022-B A3

2.93% Due 9/15/2026

0.00 280.79 280.79
Chandler Asset Management - CONFIDENTIAL Page 46 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 10/16/2023 Interest 45950KCR9 160,000.00 International Finance Corp Note

1.375% Due 10/16/2024

0.00 1,100.00 1,100.00
10/16/2023 Maturity 3137EAEY1 225,000.00 FHLMC Note

0.125% Due 10/16/2023
225,000.00 140.63 225,140.63
10/16/2023 Paydown 36265WAD5 90,000.00 GM Financial Securitized Auto 2022-3 A3

3.64% Due 4/16/2027

0.00 273.00 273.00
10/18/2023 Paydown 43813KAC6 30,470.02 Honda Auto Receivables Trust 2020-3 A3

0.37% Due 10/18/2024
3,811.69 2.35 3,814.04
10/18/2023 Paydown 43815PAC3 105,000.00 Honda Auto Receivables 2022-2 A3

3.73% Due 7/20/2026

0.00 326.38 326.38
10/20/2023 Paydown 92290BAA9 39,471.51 Verizon Owner Trust 2020-B A

0.47% Due 2/20/2025
1,712.79 11.44 1,724.23
10/21/2023 Paydown 43815GAC3 85,000.00 Honda Auto Receivables Trust 2021-4 A3

0.88% Due 1/21/2026
3,858.68 48.19 3,906.87
10/21/2023 Paydown 43813GAC5 43,943.56 Honda Auto Receivables Trust 2021-1 A3

0.27% Due 4/21/2025
3,662.40 4.95 3,667.35
10/21/2023 Paydown 43815JAC7 70,000.00 Honda Auto Receivables Owner 2023-1 A3

5.04% Due 4/21/2027

0.00 294.00 294.00
10/25/2023 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
10/25/2023 Paydown 05593AAC3 40,000.00 BMW Vehicle Lease Trust 2023-1 A3

5.16% Due 11/25/2025

0.00 172.00 172.00
10/25/2023 Paydown 05602RAD3 300,000.00 BMW Vehicle Owner Trust 2022-A A3

3.21% Due 8/25/2026
31,802.93 802.50 32,605.43
10/25/2023 Paydown 05601XAC3 85,000.00 BMW Vehicle Lease Trust 2022-1 A3

1.1% Due 3/25/2025
7,726.54 42.96 7,769.50
10/25/2023 Paydown 09690AAC7 35,739.72 BMW Vehicle Lease Trust 2021-2 A3

0.33% Due 12/26/2024
3,973.00 3.28 3,976.28
10/25/2023 Paydown 3137BNGT5 500,000.00 FHLMC K054 A2

2.745% Due 1/25/2026

0.00 1,143.75 1,143.75
OCT 2023 312,800.26 13,145.78 325,946.04
11/01/2023 Interest 78015K7C2 500,000.00 Royal Bank of Canada Note

2.25% Due 11/1/2024

0.00 5,625.00 5,625.00
Chandler Asset Management - CONFIDENTIAL Page 47 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 11/06/2023 Maturity 3137EAEZ8 335,000.00 FHLMC Note

0.25% Due 11/6/2023
335,000.00 418.75 335,418.75
11/07/2023 Interest 3135G06G3 350,000.00 FNMA Note

0.5% Due 11/7/2025

0.00 875.00 875.00
11/08/2023 Interest 69371RR57 175,000.00 Paccar Financial Corp Note

0.9% Due 11/8/2024

0.00 787.50 787.50
11/10/2023 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
11/12/2023 Interest 023135BW5 130,000.00 Amazon.com Inc Note

0.45% Due 5/12/2024

0.00 292.50 292.50
11/15/2023 Interest 912828R36 250,000.00 US Treasury Note

1.625% Due 5/15/2026

0.00 2,031.25 2,031.25
11/15/2023 Interest 912828X88 350,000.00 US Treasury Note

2.375% Due 5/15/2027

0.00 4,156.25 4,156.25
11/15/2023 Interest 91282CDH1 750,000.00 US Treasury Note

0.75% Due 11/15/2024

0.00 2,812.50 2,812.50
11/15/2023 Interest 91324PEB4 500,000.00 United Health Group Inc Callable Note Cont 5/15/2022

0.55% Due 5/15/2024

0.00 1,375.00 1,375.00
11/15/2023 Interest 9128283F5 800,000.00 US Treasury Note

2.25% Due 11/15/2027

0.00 9,000.00 9,000.00
11/15/2023 Interest 912828U24 625,000.00 US Treasury Note 2% Due 11/15/2026

0.00 6,250.00 6,250.00
11/15/2023 Interest 912828WJ5 750,000.00 US Treasury Note

2.5% Due 5/15/2024

0.00 9,375.00 9,375.00
11/15/2023 Paydown 02582JJT8 185,000.00 American Express Credit Trust 2022-2 A

3.39% Due 5/17/2027

0.00 522.63 522.63
11/15/2023 Paydown 43815BAC4 165,000.00 Honda Auto Receivables Trust 2022-1 A3

1.88% Due 5/15/2026
7,946.40 246.10 8,192.50
11/15/2023 Paydown 47789QAC4 70,000.00 John Deere Owner Trust 2021-B A3

0.52% Due 3/16/2026
3,042.08 22.43 3,064.51
11/15/2023 Paydown 58770AAC7 105,000.00 Mercedes-Benz Auto Receivable 2023-1 A3

4.51% Due 11/15/2027

0.00 394.63 394.63
Chandler Asset Management - CONFIDENTIAL Page 48 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 11/15/2023 Paydown 89238FAD5 115,000.00 Toyota Auto Receivables OT 2022-B A3

2.93% Due 9/15/2026
5,367.61 280.79 5,648.40
11/15/2023 Paydown 47787JAC2 130,000.00 John Deere Owner Trust 2022-A A3

2.32% Due 9/16/2026
5,344.01 241.01 5,585.02
11/15/2023 Paydown 58769KAD6 73,008.32 Mercedes-Benz Auto Lease Trust 2021-B A3

0.4% Due 11/15/2024
7,302.51 7.30 7,309.81
11/15/2023 Paydown 89232HAC9 16,643.15 Toyota Auto Receivable Own 2020-A A3

1.66% Due 5/15/2024
1,161.55 9.53 1,171.08
11/15/2023 Paydown 89236XAC0 23,366.74 Toyota Auto Receivables 2020-D A3

0.35% Due 1/15/2025
1,077.16 4.58 1,081.74
11/15/2023 Paydown 47788UAC6 42,415.91 John Deere Owner Trust 2021-A A3

0.36% Due 9/15/2025
2,230.96 8.05 2,239.01
11/15/2023 Paydown 47800BAC2 220,000.00 John Deere Owner Trust 2022-C A3

5.09% Due 6/15/2027

0.00 933.17 933.17
11/15/2023 Paydown 47800AAC4 135,000.00 John Deere Owner Trust 2022-B A3

3.74% Due 2/16/2027

0.00 420.75 420.75
11/15/2023 Paydown 65479JAD5 2,945.76 Nissan Auto Receivables Owner 2019-C A3

1.93% Due 7/15/2024
183.89 2.69 186.58
11/15/2023 Paydown 89238JAC9 65,000.00 Toyota Auto Receivables Trust 2021-D A3

0.71% Due 4/15/2026
2,946.67 28.02 2,974.69
11/16/2023 Paydown 36265WAD5 90,000.00 GM Financial Securitized Auto 2022-3 A3

3.64% Due 4/16/2027

0.00 273.00 273.00
11/17/2023 Interest 14913R2L0 500,000.00 Caterpillar Financial Service Note

0.45% Due 5/17/2024

0.00 1,125.00 1,125.00
11/18/2023 Paydown 43815PAC3 105,000.00 Honda Auto Receivables 2022-2 A3

3.73% Due 7/20/2026

0.00 326.38 326.38
11/18/2023 Paydown 43813KAC6 30,470.02 Honda Auto Receivables Trust 2020-3 A3

0.37% Due 10/18/2024
3,812.86 1.18 3,814.04
11/20/2023 Paydown 92290BAA9 39,471.51 Verizon Owner Trust 2020-B A

0.47% Due 2/20/2025
1,713.46 10.77 1,724.23
11/21/2023 Paydown 43813GAC5 43,943.56 Honda Auto Receivables Trust 2021-1 A3

0.27% Due 4/21/2025
3,663.29 4.12 3,667.41
11/21/2023 Paydown 43815GAC3 85,000.00 Honda Auto Receivables Trust 2021-4 A3

0.88% Due 1/21/2026
3,859.57 45.37 3,904.94
Chandler Asset Management - CONFIDENTIAL Page 49 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 11/21/2023 Paydown 43815JAC7 70,000.00 Honda Auto Receivables Owner 2023-1 A3

5.04% Due 4/21/2027

0.00 294.00 294.00
11/24/2023 Maturity 459058JM6 165,000.00 Intl. Bank Recon & Development Note

0.25% Due 11/24/2023
165,000.00 206.25 165,206.25
11/25/2023 Paydown 05601XAC3 85,000.00 BMW Vehicle Lease Trust 2022-1 A3

1.1% Due 3/25/2025
7,760.40 35.88 7,796.28
11/25/2023 Paydown 09690AAC7 35,739.72 BMW Vehicle Lease Trust 2021-2 A3

0.33% Due 12/26/2024
3,973.95 2.19 3,976.14
11/25/2023 Paydown 3137BNGT5 500,000.00 FHLMC K054 A2

2.745% Due 1/25/2026

0.00 1,143.75 1,143.75
11/25/2023 Paydown 05593AAC3 40,000.00 BMW Vehicle Lease Trust 2023-1 A3

5.16% Due 11/25/2025

0.00 172.00 172.00
11/25/2023 Paydown 05602RAD3 300,000.00 BMW Vehicle Owner Trust 2022-A A3

3.21% Due 8/25/2026
30,072.54 717.43 30,789.97
11/30/2023 Interest 912828ZT0 365,000.00 US Treasury Note

0.25% Due 5/31/2025

0.00 456.25 456.25
11/30/2023 Interest 91282CAZ4 750,000.00 US Treasury Note

0.375% Due 11/30/2025

0.00 1,406.25 1,406.25
NOV 2023 591,458.91 61,340.25 652,799.16
12/01/2023 Interest 023135CN4 395,000.00 Amazon.com Inc Note

4.6% Due 12/1/2025

0.00 9,085.00 9,085.00
12/06/2023 Call 594918BX1 200,000.00 Microsoft Callable Note Cont 12/6/2023

2.875% Due 2/6/2024
200,000.00 1,916.67 201,916.67
12/08/2023 Maturity 3130A0F70 350,000.00 FHLB Note

3.375% Due 12/8/2023
350,000.00 5,906.25 355,906.25
12/14/2023 Interest 3130A1XJ2 155,000.00 FHLB Note

2.875% Due 6/14/2024

0.00 2,228.13 2,228.13
12/15/2023 Interest 63743HFE7 95,000.00 National Rural Utilities Note

3.45% Due 6/15/2025

0.00 1,638.75 1,638.75
12/15/2023 Interest 91282CCG4 400,000.00 US Treasury Note

0.25% Due 6/15/2024

0.00 500.00 500.00
12/15/2023 Paydown 89232HAC9 16,643.15 Toyota Auto Receivable Own 2020-A A3

1.66% Due 5/15/2024
1,102.90 7.93 1,110.83
Chandler Asset Management - CONFIDENTIAL Page 50 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 12/15/2023 Paydown 02582JJT8 185,000.00 American Express Credit Trust 2022-2 A

3.39% Due 5/17/2027

0.00 522.63 522.63
12/15/2023 Paydown 47788UAC6 42,415.91 John Deere Owner Trust 2021-A A3

0.36% Due 9/15/2025
2,231.68 7.38 2,239.06
12/15/2023 Paydown 47789QAC4 70,000.00 John Deere Owner Trust 2021-B A3

0.52% Due 3/16/2026
3,042.36 21.11 3,063.47
12/15/2023 Paydown 58770AAC7 105,000.00 Mercedes-Benz Auto Receivable 2023-1 A3

4.51% Due 11/15/2027

0.00 394.63 394.63
12/15/2023 Paydown 65479JAD5 2,945.76 Nissan Auto Receivables Owner 2019-C A3

1.93% Due 7/15/2024
184.31 2.39 186.70
12/15/2023 Paydown 89238FAD5 115,000.00 Toyota Auto Receivables OT 2022-B A3

2.93% Due 9/15/2026
5,378.32 267.69 5,646.01
12/15/2023 Paydown 47787JAC2 130,000.00 John Deere Owner Trust 2022-A A3

2.32% Due 9/16/2026
5,350.86 230.68 5,581.54
12/15/2023 Paydown 47800AAC4 135,000.00 John Deere Owner Trust 2022-B A3

3.74% Due 2/16/2027

0.00 420.75 420.75
12/15/2023 Paydown 47800BAC2 220,000.00 John Deere Owner Trust 2022-C A3

5.09% Due 6/15/2027

0.00 933.17 933.17
12/15/2023 Paydown 58769KAD6 73,008.32 Mercedes-Benz Auto Lease Trust 2021-B A3

0.4% Due 11/15/2024
7,303.17 4.87 7,308.04
12/15/2023 Paydown 89238JAC9 65,000.00 Toyota Auto Receivables Trust 2021-D A3

0.71% Due 4/15/2026
2,948.41 26.28 2,974.69
12/15/2023 Paydown 43815BAC4 165,000.00 Honda Auto Receivables Trust 2022-1 A3

1.88% Due 5/15/2026
7,981.22 233.66 8,214.88
12/15/2023 Paydown 89236XAC0 23,366.74 Toyota Auto Receivables 2020-D A3

0.35% Due 1/15/2025
1,073.15 4.27 1,077.42
12/16/2023 Paydown 36265WAD5 90,000.00 GM Financial Securitized Auto 2022-3 A3

3.64% Due 4/16/2027

0.00 273.00 273.00
12/18/2023 Interest 89236TJH9 300,000.00 Toyota Motor Credit Corp Note

0.5% Due 6/18/2024

0.00 750.00 750.00
12/18/2023 Paydown 43815PAC3 105,000.00 Honda Auto Receivables 2022-2 A3

3.73% Due 7/20/2026

0.00 326.38 326.38
12/20/2023 Paydown 92290BAA9 39,471.51 Verizon Owner Trust 2020-B A

0.47% Due 2/20/2025
1,714.13 10.10 1,724.23
Chandler Asset Management - CONFIDENTIAL Page 51 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 12/21/2023 Paydown 43815GAC3 85,000.00 Honda Auto Receivables Trust 2021-4 A3

0.88% Due 1/21/2026
3,860.48 42.53 3,903.01
12/21/2023 Paydown 43813GAC5 43,943.56 Honda Auto Receivables Trust 2021-1 A3

0.27% Due 4/21/2025
3,664.17 3.30 3,667.47
12/21/2023 Paydown 43815JAC7 70,000.00 Honda Auto Receivables Owner 2023-1 A3

5.04% Due 4/21/2027

0.00 294.00 294.00
12/25/2023 Paydown 05601XAC3 85,000.00 BMW Vehicle Lease Trust 2022-1 A3

1.1% Due 3/25/2025
7,794.42 28.77 7,823.19
12/25/2023 Paydown 09690AAC7 35,739.72 BMW Vehicle Lease Trust 2021-2 A3

0.33% Due 12/26/2024
3,974.92 1.09 3,976.01
12/25/2023 Paydown 3137BNGT5 500,000.00 FHLMC K054 A2

2.745% Due 1/25/2026

0.00 1,143.75 1,143.75
12/25/2023 Paydown 05593AAC3 40,000.00 BMW Vehicle Lease Trust 2023-1 A3

5.16% Due 11/25/2025

0.00 172.00 172.00
12/25/2023 Paydown 05602RAD3 300,000.00 BMW Vehicle Owner Trust 2022-A A3

3.21% Due 8/25/2026
28,338.81 636.98 28,975.79
DEC 2023 635,943.31 28,034.14 663,977.45
01/06/2024 Interest 3133ENKS8 750,000.00 FFCB Note

1.125% Due 1/6/2025

0.00 4,218.76 4,218.76
01/15/2024 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
01/15/2024 Paydown 89232HAC9 16,643.15 Toyota Auto Receivable Own 2020-A A3

1.66% Due 5/15/2024
1,044.01 6.40 1,050.41
01/15/2024 Paydown 89236XAC0 23,366.74 Toyota Auto Receivables 2020-D A3

0.35% Due 1/15/2025
1,069.10 3.96 1,073.06
01/15/2024 Paydown 58769KAD6 73,008.32 Mercedes-Benz Auto Lease Trust 2021-B A3

0.4% Due 11/15/2024
7,303.85 2.43 7,306.28
01/15/2024 Paydown 02582JJT8 185,000.00 American Express Credit Trust 2022-2 A

3.39% Due 5/17/2027

0.00 522.63 522.63
01/15/2024 Paydown 65479JAD5 2,945.76 Nissan Auto Receivables Owner 2019-C A3

1.93% Due 7/15/2024
184.73 2.09 186.82
01/15/2024 Paydown 47787JAC2 130,000.00 John Deere Owner Trust 2022-A A3

2.32% Due 9/16/2026
5,357.73 220.34 5,578.07
Chandler Asset Management - CONFIDENTIAL Page 52 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 01/15/2024 Paydown 47788UAC6 42,415.91 John Deere Owner Trust 2021-A A3

0.36% Due 9/15/2025
2,232.41 6.71 2,239.12
01/15/2024 Paydown 47800AAC4 135,000.00 John Deere Owner Trust 2022-B A3

3.74% Due 2/16/2027

0.00 420.75 420.75
01/15/2024 Paydown 47800BAC2 220,000.00 John Deere Owner Trust 2022-C A3

5.09% Due 6/15/2027

0.00 933.17 933.17
01/15/2024 Paydown 89238JAC9 65,000.00 Toyota Auto Receivables Trust 2021-D A3

0.71% Due 4/15/2026
2,950.16 24.53 2,974.69
01/15/2024 Paydown 43815BAC4 165,000.00 Honda Auto Receivables Trust 2022-1 A3

1.88% Due 5/15/2026
8,016.21 221.15 8,237.36
01/15/2024 Paydown 47789QAC4 70,000.00 John Deere Owner Trust 2021-B A3

0.52% Due 3/16/2026
3,042.64 19.79 3,062.43
01/15/2024 Paydown 58770AAC7 105,000.00 Mercedes-Benz Auto Receivable 2023-1 A3

4.51% Due 11/15/2027

0.00 394.63 394.63
01/15/2024 Paydown 89238FAD5 115,000.00 Toyota Auto Receivables OT 2022-B A3

2.93% Due 9/15/2026
5,389.07 254.55 5,643.62
01/16/2024 Paydown 36265WAD5 90,000.00 GM Financial Securitized Auto 2022-3 A3

3.64% Due 4/16/2027

0.00 273.00 273.00
01/17/2024 Interest 61747YET8 175,000.00 Morgan Stanley Callable Note Cont 7/17/2025

4.679% Due 7/17/2026

0.00 4,094.13 4,094.13
01/18/2024 Paydown 43815PAC3 105,000.00 Honda Auto Receivables 2022-2 A3

3.73% Due 7/20/2026

0.00 326.38 326.38
01/20/2024 Paydown 92290BAA9 39,471.51 Verizon Owner Trust 2020-B A

0.47% Due 2/20/2025
1,714.80 9.43 1,724.23
01/21/2024 Paydown 43813GAC5 43,943.56 Honda Auto Receivables Trust 2021-1 A3

0.27% Due 4/21/2025
3,665.06 2.47 3,667.53
01/21/2024 Paydown 43815GAC3 85,000.00 Honda Auto Receivables Trust 2021-4 A3

0.88% Due 1/21/2026
3,861.38 39.70 3,901.08
01/21/2024 Paydown 43815JAC7 70,000.00 Honda Auto Receivables Owner 2023-1 A3

5.04% Due 4/21/2027

0.00 294.00 294.00
01/25/2024 Paydown 05601XAC3 85,000.00 BMW Vehicle Lease Trust 2022-1 A3

1.1% Due 3/25/2025
7,828.59 21.62 7,850.21
01/25/2024 Paydown 05593AAC3 40,000.00 BMW Vehicle Lease Trust 2023-1 A3

5.16% Due 11/25/2025

0.00 172.00 172.00
Chandler Asset Management - CONFIDENTIAL Page 53 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 01/25/2024 Paydown 3137BNGT5 500,000.00 FHLMC K054 A2

2.745% Due 1/25/2026

0.00 1,143.75 1,143.75
01/25/2024 Paydown 05602RAD3 300,000.00 BMW Vehicle Owner Trust 2022-A A3

3.21% Due 8/25/2026
26,601.73 561.18 27,162.91
01/31/2024 Interest 912828Z52 750,000.00 US Treasury Note

1.375% Due 1/31/2025

0.00 5,156.25 5,156.25
01/31/2024 Interest 912828Y87 300,000.00 US Treasury Note

1.75% Due 7/31/2024

0.00 2,625.00 2,625.00
01/31/2024 Maturity 912828V80 750,000.00 US Treasury Note

2.25% Due 1/31/2024
750,000.00 8,437.50 758,437.50
JAN 2024 830,261.47 30,517.68 860,779.15
02/06/2024 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
02/09/2024 Interest 69371RR40 80,000.00 Paccar Financial Corp Note

0.5% Due 8/9/2024

0.00 200.00 200.00
02/14/2024 Interest 3133ENPG9 415,000.00 FFCB Note

1.75% Due 2/14/2025

0.00 3,631.25 3,631.25
02/15/2024 Interest 91282CCT6 400,000.00 US Treasury Note

0.375% Due 8/15/2024

0.00 750.00 750.00
02/15/2024 Interest 438516CJ3 400,000.00 Honeywell Intl Callable Note Cont 01/15/2028

4.95% Due 2/15/2028

0.00 9,900.00 9,900.00
02/15/2024 Maturity 912828B66 750,000.00 US Treasury Note

2.75% Due 2/15/2024
750,000.00 10,312.50 760,312.50
02/15/2024 Paydown 02582JJT8 185,000.00 American Express Credit Trust 2022-2 A

3.39% Due 5/17/2027

0.00 522.63 522.63
02/15/2024 Paydown 47788UAC6 42,415.91 John Deere Owner Trust 2021-A A3

0.36% Due 9/15/2025
2,233.14 6.04 2,239.18
02/15/2024 Paydown 47800AAC4 135,000.00 John Deere Owner Trust 2022-B A3

3.74% Due 2/16/2027

0.00 420.75 420.75
02/15/2024 Paydown 89238JAC9 65,000.00 Toyota Auto Receivables Trust 2021-D A3

0.71% Due 4/15/2026
2,951.90 22.79 2,974.69
02/15/2024 Paydown 47800BAC2 220,000.00 John Deere Owner Trust 2022-C A3

5.09% Due 6/15/2027

0.00 933.17 933.17
Chandler Asset Management - CONFIDENTIAL Page 54 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 02/15/2024 Paydown 47787JAC2 130,000.00 John Deere Owner Trust 2022-A A3

2.32% Due 9/16/2026
5,364.60 209.98 5,574.58
02/15/2024 Paydown 65479JAD5 2,945.76 Nissan Auto Receivables Owner 2019-C A3

1.93% Due 7/15/2024
185.13 1.80 186.93
02/15/2024 Paydown 47789QAC4 70,000.00 John Deere Owner Trust 2021-B A3

0.52% Due 3/16/2026
3,042.92 18.47 3,061.39
02/15/2024 Paydown 58770AAC7 105,000.00 Mercedes-Benz Auto Receivable 2023-1 A3

4.51% Due 11/15/2027

0.00 394.63 394.63
02/15/2024 Paydown 89232HAC9 16,643.15 Toyota Auto Receivable Own 2020-A A3

1.66% Due 5/15/2024
984.86 4.96 989.82
02/15/2024 Paydown 89236XAC0 23,366.74 Toyota Auto Receivables 2020-D A3

0.35% Due 1/15/2025
1,065.02 3.65 1,068.67
02/15/2024 Paydown 89238FAD5 115,000.00 Toyota Auto Receivables OT 2022-B A3

2.93% Due 9/15/2026
5,399.83 241.40 5,641.23
02/15/2024 Paydown 43815BAC4 165,000.00 Honda Auto Receivables Trust 2022-1 A3

1.88% Due 5/15/2026
8,051.35 208.59 8,259.94
02/16/2024 Paydown 36265WAD5 90,000.00 GM Financial Securitized Auto 2022-3 A3

3.64% Due 4/16/2027

0.00 273.00 273.00
02/18/2024 Call 808513BN4 150,000.00 Charles Schwab Corp Callable Note Cont 2/18/2024

0.75% Due 3/18/2024
150,000.00 468.75 150,468.75
02/18/2024 Paydown 43815PAC3 105,000.00 Honda Auto Receivables 2022-2 A3

3.73% Due 7/20/2026

0.00 326.38 326.38
02/20/2024 Paydown 92290BAA9 39,471.51 Verizon Owner Trust 2020-B A

0.47% Due 2/20/2025
1,715.47 8.76 1,724.23
02/21/2024 Paydown 43815GAC3 85,000.00 Honda Auto Receivables Trust 2021-4 A3

0.88% Due 1/21/2026
3,862.28 36.87 3,899.15
02/21/2024 Paydown 43815JAC7 70,000.00 Honda Auto Receivables Owner 2023-1 A3

5.04% Due 4/21/2027

0.00 294.00 294.00
02/21/2024 Paydown 43813GAC5 43,943.56 Honda Auto Receivables Trust 2021-1 A3

0.27% Due 4/21/2025
3,665.95 1.65 3,667.60
02/25/2024 Paydown 3137BNGT5 500,000.00 FHLMC K054 A2

2.745% Due 1/25/2026

0.00 1,143.75 1,143.75
02/25/2024 Paydown 05601XAC3 85,000.00 BMW Vehicle Lease Trust 2022-1 A3

1.1% Due 3/25/2025
7,862.90 14.45 7,877.35
Chandler Asset Management - CONFIDENTIAL Page 55 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 02/25/2024 Paydown 05593AAC3 40,000.00 BMW Vehicle Lease Trust 2023-1 A3

5.16% Due 11/25/2025

0.00 172.00 172.00
02/25/2024 Paydown 05602RAD3 300,000.00 BMW Vehicle Owner Trust 2022-A A3

3.21% Due 8/25/2026
24,861.30 490.02 25,351.32
02/29/2024 Interest 9128284Z0 750,000.00 US Treasury Note

2.75% Due 8/31/2025

0.00 10,312.50 10,312.50
FEB 2024 971,246.65 42,110.44 1,013,357.09
03/01/2024 Call 46647PAH9 500,000.00 JP Morgan Chase & Co Callable Note 2X 3/1/2024

3.22% Due 3/1/2025
500,000.00 8,050.00 508,050.00
03/07/2024 Interest 24422EWB1 130,000.00 John Deere Capital Corp Note

2.125% Due 3/7/2025

0.00 1,381.25 1,381.25
03/08/2024 Maturity 3130AT3H8 700,000.00 FHLB Note

3.375% Due 3/8/2024
700,000.00 11,812.50 711,812.50
03/09/2024 Interest 931142EW9 80,000.00 Wal-Mart Stores Note

3.9% Due 9/9/2025

0.00 1,560.00 1,560.00
03/09/2024 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
03/10/2024 Interest 3130ATS57 700,000.00 FHLB Note

4.5% Due 3/10/2028

0.00 15,750.00 15,750.00
03/11/2024 Maturity 89114QCB2 500,000.00 Toronto Dominion Bank Note

3.25% Due 3/11/2024
500,000.00 8,125.00 508,125.00
03/15/2024 Interest 437076CR1 110,000.00 Home Depot Callable Note Cont 8/15/2025 4% Due 9/15/2025

0.00 2,200.00 2,200.00
03/15/2024 Paydown 65479JAD5 2,945.76 Nissan Auto Receivables Owner 2019-C A3

1.93% Due 7/15/2024
185.55 1.50 187.05
03/15/2024 Paydown 89232HAC9 16,643.15 Toyota Auto Receivable Own 2020-A A3

1.66% Due 5/15/2024
925.48 3.59 929.07
03/15/2024 Paydown 89236XAC0 23,366.74 Toyota Auto Receivables 2020-D A3

0.35% Due 1/15/2025
1,060.90 3.33 1,064.23
03/15/2024 Paydown 02582JJT8 185,000.00 American Express Credit Trust 2022-2 A

3.39% Due 5/17/2027

0.00 522.63 522.63
03/15/2024 Paydown 47788UAC6 42,415.91 John Deere Owner Trust 2021-A A3

0.36% Due 9/15/2025
2,233.86 5.37 2,239.23
Chandler Asset Management - CONFIDENTIAL Page 56 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 03/15/2024 Paydown 43815BAC4 165,000.00 Honda Auto Receivables Trust 2022-1 A3

1.88% Due 5/15/2026
8,086.64 195.98 8,282.62
03/15/2024 Paydown 47800AAC4 135,000.00 John Deere Owner Trust 2022-B A3

3.74% Due 2/16/2027
5,496.86 420.75 5,917.61
03/15/2024 Paydown 47800BAC2 220,000.00 John Deere Owner Trust 2022-C A3

5.09% Due 6/15/2027

0.00 933.17 933.17
03/15/2024 Paydown 89238JAC9 65,000.00 Toyota Auto Receivables Trust 2021-D A3

0.71% Due 4/15/2026
2,953.65 21.04 2,974.69
03/15/2024 Paydown 47787JAC2 130,000.00 John Deere Owner Trust 2022-A A3

2.32% Due 9/16/2026
5,371.49 199.61 5,571.10
03/15/2024 Paydown 47789QAC4 70,000.00 John Deere Owner Trust 2021-B A3

0.52% Due 3/16/2026
3,043.20 17.15 3,060.35
03/15/2024 Paydown 58770AAC7 105,000.00 Mercedes-Benz Auto Receivable 2023-1 A3

4.51% Due 11/15/2027

0.00 394.63 394.63
03/15/2024 Paydown 89238FAD5 115,000.00 Toyota Auto Receivables OT 2022-B A3

2.93% Due 9/15/2026
5,410.62 228.21 5,638.83
03/16/2024 Paydown 36265WAD5 90,000.00 GM Financial Securitized Auto 2022-3 A3

3.64% Due 4/16/2027

0.00 273.00 273.00
03/17/2024 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
03/18/2024 Maturity 808513BN4 95,000.00 Charles Schwab Corp Callable Note Cont 2/18/2024

0.75% Due 3/18/2024
95,000.00 356.25 95,356.25
03/18/2024 Paydown 43815PAC3 105,000.00 Honda Auto Receivables 2022-2 A3

3.73% Due 7/20/2026
5,514.30 326.38 5,840.68
03/19/2024 Maturity 459058GQ0 225,000.00 Intl. Bank Recon & Development Note

2.5% Due 3/19/2024
225,000.00 2,812.50 227,812.50
03/20/2024 Paydown 92290BAA9 39,471.51 Verizon Owner Trust 2020-B A

0.47% Due 2/20/2025
1,716.15 8.08 1,724.23
03/21/2024 Paydown 43815GAC3 85,000.00 Honda Auto Receivables Trust 2021-4 A3

0.88% Due 1/21/2026
3,863.18 34.04 3,897.22
03/21/2024 Paydown 43815JAC7 70,000.00 Honda Auto Receivables Owner 2023-1 A3

5.04% Due 4/21/2027

0.00 294.00 294.00
03/21/2024 Paydown 43813GAC5 43,943.56 Honda Auto Receivables Trust 2021-1 A3

0.27% Due 4/21/2025
3,666.83 0.83 3,667.66
Chandler Asset Management - CONFIDENTIAL Page 57 Execution Time: 4/5/2023 7:24:04 AM Cash Flow Report
As of March 31, 2023
City of Gardena Consolidated
Account #10647
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 03/23/2024 Interest 4581X0DZ8 260,000.00 Inter-American Dev Bank Note

0.5% Due 9/23/2024

0.00 650.00 650.00
03/25/2024 Paydown 05601XAC3 85,000.00 BMW Vehicle Lease Trust 2022-1 A3

1.1% Due 3/25/2025
7,897.36 7.24 7,904.60
03/25/2024 Paydown 05602RAD3 300,000.00 BMW Vehicle Owner Trust 2022-A A3

3.21% Due 8/25/2026
23,117.51 423.51 23,541.02
03/25/2024 Paydown 05593AAC3 40,000.00 BMW Vehicle Lease Trust 2023-1 A3

5.16% Due 11/25/2025

0.00 172.00 172.00
03/25/2024 Paydown 3137BNGT5 500,000.00 FHLMC K054 A2

2.745% Due 1/25/2026

0.00 1,143.75 1,143.75
MAR 2024 2,100,543.58 62,981.04 2,163,524.62
TOTAL 10,873,018.68 765,832.61 11,638,851.29
Chandler Asset Management - CONFIDENTIAL Page 58 Execution Time: 4/5/2023 7:24:04 AM Important Disclosures City of Gardena Consolidated
Account #10647
Chandler Asset Management, Inc. ;͞Chandler͟Ϳis an SEC registered investment adviser. For additional information about our firm, please see our current disclosures (Form ADV). To obtain a copy of our current disclosures, you may contact your client service representative by calling the number on the front of this statement or you may visit our website at www.chandlerasset.com.

Information contained in this monthly statement is confidential and is provided for informational purposes only and should not be construed as specific investment or legal advice. The information contained herein was obtained from sources believed to be reliable as of the date of this statement, but may become outdated or superseded at any time without notice.

Custody: Your qualified custodian bank maintains control of all assets reflected in this statement and we urge you to compare this statement to the one you receive from your qualified custodian. Chandler does not have any authority to withdraw or deposit funds from/to the custodian account.

Valuation: Prices are provided by IDC, an independent pricing source. In the event IDC does not provide a price or if the price provided is not reflective of fair market value, Chandler will obtain pricing from an alternative approved third party pricing source in accordance with our written valuation policy and procedures. Our valuation procedures are also disclosed in Item 5 of our Form ADV Part 2A.

Performance: Performance results are presented gross-of-advisory fees and represent the client͛s Total Return. The deduction of advisory fees lowers performance results. These results include the reinvestment of dividends and other earnings. Past performance may not be indicative of future results. Therefore, clients should not assume that future performance of any specific investment or investment strategy will be profitable or equal to past performance levels. All investment strategies have the potential for profit or loss. Economic factors, market conditions or changes in investment strategies, contributions or withdrawals may materially alter the performance and results of your portfolio.

Source ice Data Indices, LLC ("ICE"), used with permission. ICE PERMITS USE OF THE ICE INDICES AND RELATED DATA ON AN "AS IS" BASIS; ICE, ITS AFFILIATES AND THEIR RESPECTIVE

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Ratings: Ratings information have been provided by Moody͛s, S&P and Fitch through data feeds we believe to be reliable as of the date of this statement, however we cannot guarantee its accuracy.

Security level ratings for U.S. Agency issued mortgage-backed securities ;͞MBS͟Ϳreflect the issuer rating because the securities themselves are not rated. The issuing U.S. Agency guarantees the full and timely payment of both principal and interest and carries a AA+/Aaa/AAA by S&P, Moody͛s and Fitch respectively.

Chandler Asset Management - CONFIDENTIAL Page 59 Execution Time: 4/5/2023 7:24:04 AM Report No. P-2023-6
1 TO: THE HONORABLE MAYOR AND CITY COUNCIL
SUBJECT: PERSONNEL REPORT

1. Request City Council approval to revise the City’s Classification and Compensation Plan, Attachment 1, to add the new classification of Code Enforcement Supervisor to Schedule 58 ($6,725 - $8,583/month). This position will be located in the Community Development Department. Job description attached, Attachment 2.

2. Report the Promotion of the following individuals:
a. ANAHI CORTE, to the position of Administrative Aide, Schedule, 43 ($4,644 - $5,927/month) with the Elected and City Manager’s Office, effective March 15, 2023. b. GEORGINA PLACIDO, to the position of Deputy City Clerk I, Schedule 41 ($4,420 - $5,642/month) with the Elected and City Manager’s Office, effective March 19, 2023. c. OSCAR LIMA, to the position of Custodian II, Schedule 34, ($3,718 - $4,745/month) with the Recreation & Human Services Department, effective April 2, 2023. d. STEPHANIE ESCALANTE, to the position of Administrative Aide, Schedule 43 ($4,644 - $5,927/month) in the Police Department, effective April 3, 2023. e. NICHOLAS BEERLING, to the position of Police Sergeant, Schedule 203 ($9,569 - $12,213/month) with the Police Department, effective April 6, 2023.

3. Report the Service Retirement of Police Officer, HUGO GUALOTUNA, with the Police Department, effective March 31, 2023. Officer Gualotuna provided 21.2 years of service to the City.

4. Report the Separation of the following employees:
a. CHRISTINE UTLEY, Administrative Aide, with the GTrans Department, effective March 30, 2023. Ms. Utley provided four (4) years and eight (8) months of service to the City. b. ESAU EUTIMIO, Right-of-Way Maintenance Worker, with the Public Works Department, effective April 11, 2023. Mr. Eutimio provided four (4) years of full-time service to the City.
c. SEAN UYEMATSU, Help Desk Technician, with the Administrative Services Department, effective April 3, 2023. Mr. Uyematsu provided six (6) months of service to the City.
d. RODERICK GOLDMAN, Transit Operations Officer, with the GTrans Department, effective April 14, 2023. Mr. Goldman provided four (4) years of service to the City.

Report No. P-2023-6
2 5. Report the leave under the Family Medical Leave Act/California Family Rights Act (FMLA/CFRA) of the following employee:
a. Bus Operator, VELDA GAINES, of the Transportation Department, effective March 17, 2023.

6. Report the Recruitment for the Open/Competitive position of General Building Inspector (Community Development Department). This recruitment is open until filled.

7. Report the Recruitment for the Open/Competitive position of Geriatric Aide (Recreation & Human Services Department). This recruitment is open until filled.

8. Report the Recruitment for the Open/Competitive position of Part-Time Customer Service Clerk I (Recreation & Human Services Department). This recruitment will close when 50 applications are received.

9. Report the Recruitment for the Open/Competitive position of Payroll/Personnel Technician (Administrative Services Department). This recruitment is open until filled.

10. Report the Recruitment for the Open/Competitive position of Police Officer/Lateral (Police Department). This is a continuous recruitment.

11. Report the Recruitment for the Open/Competitive position of Police Trainee (Police Department). This is a continuous recruitment.

12. Report the Recruitment for the Open/Competitive position of Public Information Officer (Elected and City Manager’s Offices). This recruitment is open until filled.

13. Report the Recruitment for the Open/Competitive position of Recreation Leader I/II (Recreation & Human Services Department). This is a continuous recruitment.

14. Report the Recruitment for the Open/Competitive position of Relief Bus Operator Trainee (Transportation Department). This is a continuous recruitment.

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

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

STEP *1* *2* *3* *4* *5* *6*
ANNUAL 25,872.00 27,168.00 28,524.00 29,952.00 31,452.00 33,024.00 MONTHLY 2,156.00 2,264.00 2,377.00 2,496.00 2,621.00 2,752.00 BI-WEEKLY 995.08 1,044.92 1,097.08 1,152.00 1,209.69 1,270.15 HOURLY 12.4385 13.0615 13.7135 14.4000 15.1212 15.8769
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 25,272.00 26,532.00 27,864.00 29,256.00 30,720.00 32,256.00 MONTHLY 2,106.00 2,211.00 2,322.00 2,438.00 2,560.00 2,688.00 BI-WEEKLY 972.00 1,020.46 1,071.69 1,125.23 1,181.54 1,240.62 HOURLY 12.1500 12.7558 13.3962 14.0654 14.7692 15.5077
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 25,908.00 27,204.00 28,560.00 29,988.00 31,488.00 33,060.00 MONTHLY 2,159.00 2,267.00 2,380.00 2,499.00 2,624.00 2,755.00 BI-WEEKLY 996.46 1,046.31 1,098.46 1,153.38 1,211.08 1,271.54 HOURLY 12.4558 13.0788 13.7308 14.4173 15.1385 15.8942
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 26,592.00 27,924.00 29,316.00 30,780.00 32,316.00 33,936.00 MONTHLY 2,216.00 2,327.00 2,443.00 2,565.00 2,693.00 2,828.00 BI-WEEKLY 1,022.77 1,074.00 1,127.54 1,183.85 1,242.92 1,305.23 HOURLY 12.7846 13.4250 14.0942 14.7981 15.5365 16.3154
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 27,252.00 28,620.00 30,048.00 31,548.00 33,120.00 34,776.00 MONTHLY 2,271.00 2,385.00 2,504.00 2,629.00 2,760.00 2,898.00 BI-WEEKLY 1,048.15 1,100.77 1,155.69 1,213.38 1,273.85 1,337.54 HOURLY 13.1019 13.7596 14.4462 15.1673 15.9231 16.7192
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 27,936.00 29,328.00 30,792.00 32,328.00 33,948.00 35,640.00 MONTHLY 2,328.00 2,444.00 2,566.00 2,694.00 2,829.00 2,970.00 BI-WEEKLY 1,074.46 1,128.00 1,184.31 1,243.38 1,305.69 1,370.77 HOURLY 13.4308 14.1000 14.8038 15.5423 16.3212 17.1346
Add Code Enforcement Supervisor to Schedule 58
7 Peer Advocate Counselor II
14 Pool Cashier

CITY OF GARDENA

CLASSIFICATION AND COMPENSATION PLAN
AS OF APRIL 25, 2023
13 6 Police Aide
7 Storeroom Aide
15 8 Community Aide I
6 Clerical Aide I
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 28,632.00 30,060.00 31,560.00 33,144.00 34,800.00 36,540.00 MONTHLY 2,386.00 2,505.00 2,630.00 2,762.00 2,900.00 3,045.00 BI-WEEKLY 1,101.23 1,156.15 1,213.85 1,274.77 1,338.46 1,405.38 HOURLY 13.7654 14.4519 15.1731 15.9346 16.7308 17.5673
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 29,352.00 30,816.00 32,352.00 33,972.00 35,676.00 37,464.00 MONTHLY 2,446.00 2,568.00 2,696.00 2,831.00 2,973.00 3,122.00 BI-WEEKLY 1,128.92 1,185.23 1,244.31 1,306.62 1,372.15 1,440.92 HOURLY 14.1115 14.8154 15.5538 16.3327 17.1519 18.0115
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 30,084.00 31,584.00 33,168.00 34,824.00 36,564.00 38,388.00 MONTHLY 2,507.00 2,632.00 2,764.00 2,902.00 3,047.00 3,199.00 BI-WEEKLY 1,157.08 1,214.77 1,275.69 1,339.38 1,406.31 1,476.46 HOURLY 14.4635 15.1846 15.9462 16.7423 17.5788 18.4558
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 30,828.00 32,364.00 33,984.00 35,688.00 37,476.00 39,348.00 MONTHLY 2,569.00 2,697.00 2,832.00 2,974.00 3,123.00 3,279.00 BI-WEEKLY 1,185.69 1,244.77 1,307.08 1,372.62 1,441.38 1,513.38 HOURLY 14.8212 15.5596 16.3385 17.1577 18.0173 18.9173
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 31,596.00 33,180.00 34,836.00 36,576.00 38,400.00 40,320.00 MONTHLY 2,633.00 2,765.00 2,903.00 3,048.00 3,200.00 3,360.00 BI-WEEKLY 1,215.23 1,276.15 1,339.85 1,406.77 1,476.92 1,550.77 HOURLY 15.1904 15.9519 16.7481 17.5846 18.4615 19.3846
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 32,388.00 34,008.00 35,712.00 37,500.00 39,372.00 41,340.00 MONTHLY 2,699.00 2,834.00 2,976.00 3,125.00 3,281.00 3,445.00 BI-WEEKLY 1,245.69 1,308.00 1,373.54 1,442.31 1,514.31 1,590.00 HOURLY 15.5712 16.3500 17.1692 18.0288 18.9288 19.8750
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 33,192.00 34,848.00 36,588.00 38,412.00 40,332.00 42,348.00 MONTHLY 2,766.00 2,904.00 3,049.00 3,201.00 3,361.00 3,529.00 BI-WEEKLY 1,276.62 1,340.31 1,407.23 1,477.38 1,551.23 1,628.77 HOURLY 15.9577 16.7538 17.5904 18.4673 19.3904 20.3596
22 Human Services Aide
19 20
22 Lifeguard/Instructor
22 FCC Program Assistant I
22 Geriatric Aide
22 Recreation Leader I
16 17 Clerk Typist
21 Police Cadet
18 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 34,020.00 35,724.00 37,512.00 39,384.00 41,352.00 43,416.00 MONTHLY 2,835.00 2,977.00 3,126.00 3,282.00 3,446.00 3,618.00 BI-WEEKLY 1,308.46 1,374.00 1,442.77 1,514.77 1,590.46 1,669.85 HOURLY 16.3558 17.1750 18.0346 18.9346 19.8808 20.8731
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 34,872.00 36,612.00 38,448.00 40,368.00 42,384.00 44,508.00 MONTHLY 2,906.00 3,051.00 3,204.00 3,364.00 3,532.00 3,709.00 BI-WEEKLY 1,341.23 1,408.15 1,478.77 1,552.62 1,630.15 1,711.85 HOURLY 16.7654 17.6019 18.4846 19.4077 20.3769 21.3981
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 35,748.00 37,536.00 39,408.00 41,376.00 43,440.00 45,612.00 MONTHLY 2,979.00 3,128.00 3,284.00 3,448.00 3,620.00 3,801.00 BI-WEEKLY 1,374.92 1,443.69 1,515.69 1,591.38 1,670.77 1,754.31 HOURLY 17.1865 18.0462 18.9462 19.8923 20.8846 21.9288
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 36,636.00 38,472.00 40,392.00 42,408.00 44,532.00 46,764.00 MONTHLY 3,053.00 3,206.00 3,366.00 3,534.00 3,711.00 3,897.00 BI-WEEKLY 1,409.08 1,479.69 1,553.54 1,631.08 1,712.77 1,798.62 HOURLY 17.6135 18.4962 19.4192 20.3885 21.4096 22.4827
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 37,548.00 39,420.00 41,388.00 43,452.00 45,624.00 47,904.00 MONTHLY 3,129.00 3,285.00 3,449.00 3,621.00 3,802.00 3,992.00 BI-WEEKLY 1,444.15 1,516.15 1,591.85 1,671.23 1,754.77 1,842.46 HOURLY 18.0519 18.9519 19.8981 20.8904 21.9346 23.0308
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 38,484.00 40,404.00 42,420.00 44,544.00 46,776.00 49,116.00 MONTHLY 3,207.00 3,367.00 3,535.00 3,712.00 3,898.00 4,093.00 BI-WEEKLY 1,480.15 1,554.00 1,631.54 1,713.23 1,799.08 1,889.08 HOURLY 18.5019 19.4250 20.3942 21.4154 22.4885 23.6135
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 39,444.00 41,412.00 43,488.00 45,660.00 47,940.00 50,340.00 MONTHLY 3,287.00 3,451.00 3,624.00 3,805.00 3,995.00 4,195.00 BI-WEEKLY 1,517.08 1,592.77 1,672.62 1,756.15 1,843.85 1,936.15 HOURLY 18.9635 19.9096 20.9077 21.9519 23.0481 24.2019
28 Police Assistant
23 Community Aide II
28 Recreation Leader II
28 Meal Services Coordinator
29 Recreation Therapist
29 Account Clerk
29 Customer Service Clerk I
29 Printing & Technology Intern
25 28 Certified Nursing Assistant
26 Pool Supervisor
27 24
*1* *2* *3* *4* *5* *6*
ANNUAL 40,428.00 42,444.00 44,568.00 46,800.00 49,140.00 51,600.00 MONTHLY 3,369.00 3,537.00 3,714.00 3,900.00 4,095.00 4,300.00 BI-WEEKLY 1,554.92 1,632.46 1,714.15 1,800.00 1,890.00 1,984.62 HOURLY 19.4365 20.4058 21.4269 22.5000 23.6250 24.8077
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 41,436.00 43,512.00 45,684.00 47,964.00 50,364.00 52,884.00 MONTHLY 3,453.00 3,626.00 3,807.00 3,997.00 4,197.00 4,407.00 BI-WEEKLY 1,593.69 1,673.54 1,757.08 1,844.77 1,937.08 2,034.00 HOURLY 19.9212 20.9192 21.9635 23.0596 24.2135 25.4250
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 42,468.00 44,592.00 46,824.00 49,164.00 51,624.00 54,204.00 MONTHLY 3,539.00 3,716.00 3,902.00 4,097.00 4,302.00 4,517.00 BI-WEEKLY 1,633.38 1,715.08 1,800.92 1,890.92 1,985.54 2,084.77 HOURLY 20.4173 21.4385 22.5115 23.6365 24.8192 26.0596
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 43,524.00 45,696.00 47,976.00 50,376.00 52,896.00 55,536.00 MONTHLY 3,627.00 3,808.00 3,998.00 4,198.00 4,408.00 4,628.00 BI-WEEKLY 1,674.00 1,757.54 1,845.23 1,937.54 2,034.46 2,136.00 HOURLY 20.9250 21.9692 23.0654 24.2192 25.4308 26.7000
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 44,616.00 46,848.00 49,188.00 51,648.00 54,228.00 56,940.00 MONTHLY 3,718.00 3,904.00 4,099.00 4,304.00 4,519.00 4,745.00 BI-WEEKLY 1,716.00 1,801.85 1,891.85 1,986.46 2,085.69 2,190.00 HOURLY 21.4500 22.5231 23.6481 24.8308 26.0712 27.3750
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 45,732.00 48,024.00 50,424.00 52,944.00 55,596.00 58,380.00 MONTHLY 3,811.00 4,002.00 4,202.00 4,412.00 4,633.00 4,865.00 BI-WEEKLY 1,758.92 1,847.08 1,939.38 2,036.31 2,138.31 2,245.38 HOURLY 21.9865 23.0885 24.2423 25.4538 26.7288 28.0673
35 Street Maintenance Worker
30 FCC Program Assistant II
31 Paratransit Driver
32 Home Improvement Maintenance Helper
32 Right-of-Way Maintenance Worker
33 Customer Service Clerk II
33 Relief Bus Operator Trainee
30 Custodian I
30 FCC Education Assistant II
34 Park Maintenance Worker I
35 Community Aide III
35 Help Desk Technician
33 Public Safety Officer
34 Graffiti Technician
34 Paratransit Dispatcher
33 Equipment Utility Worker I
34 Custodian II
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 46,872.00 49,212.00 51,672.00 54,252.00 56,964.00 59,808.00 MONTHLY 3,906.00 4,101.00 4,306.00 4,521.00 4,747.00 4,984.00 BI-WEEKLY 1,802.77 1,892.77 1,987.38 2,086.62 2,190.92 2,300.31 HOURLY 22.5346 23.6596 24.8423 26.0827 27.3865 28.7538
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 48,048.00 50,448.00 52,968.00 55,620.00 58,404.00 61,320.00 MONTHLY 4,004.00 4,204.00 4,414.00 4,635.00 4,867.00 5,110.00 BI-WEEKLY 1,848.00 1,940.31 2,037.23 2,139.23 2,246.31 2,358.46 HOURLY 23.1000 24.2538 25.4654 26.7404 28.0788 29.4808
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 49,248.00 51,708.00 54,288.00 57,000.00 59,856.00 62,844.00 MONTHLY 4,104.00 4,309.00 4,524.00 4,750.00 4,988.00 5,237.00 BI-WEEKLY 1,894.15 1,988.77 2,088.00 2,192.31 2,302.15 2,417.08 HOURLY 23.6769 24.8596 26.1000 27.4038 28.7769 30.2135
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 50,484.00 53,004.00 55,656.00 58,440.00 61,368.00 64,440.00 MONTHLY 4,207.00 4,417.00 4,638.00 4,870.00 5,114.00 5,370.00 BI-WEEKLY 1,941.69 2,038.62 2,140.62 2,247.69 2,360.31 2,478.46 HOURLY 24.2712 25.4827 26.7577 28.0962 29.5038 30.9808
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 51,744.00 54,336.00 57,048.00 59,904.00 62,904.00 66,048.00 MONTHLY 4,312.00 4,528.00 4,754.00 4,992.00 5,242.00 5,504.00 BI-WEEKLY 1,990.15 2,089.85 2,194.15 2,304.00 2,419.38 2,540.31 HOURLY 24.8769 26.1231 27.4269 28.8000 30.2423 31.7538
36 Intermediate Clerk Typist
37 Relief Bus Operator
38 Police Records Technician I
39 Park Maintenance Worker II
38 Homeless Coordinator
37 Nutrition Services Coordinator
40 FCC Education Assistant III
38 Purchasing Clerk
39 Records Management Coordinator
40 Engineering Aide
40 Sr. Transit Utility Specialist
38 Police Service Technician
39 Apprentice Mechanic
38 Senior Account Clerk
39 Home Improvement Lead Person
40 FCC Program Assistant III
40 Public Works Coordinator
38 Senior Clerk Typist
38 Equipment Utility Worker II
38 Activity Coordinator
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 53,040.00 55,692.00 58,476.00 61,404.00 64,476.00 67,704.00 MONTHLY 4,420.00 4,641.00 4,873.00 5,117.00 5,373.00 5,642.00 BI-WEEKLY 2,040.00 2,142.00 2,249.08 2,361.69 2,479.85 2,604.00 HOURLY 25.5000 26.7750 28.1135 29.5212 30.9981 32.5500
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 54,372.00 57,096.00 59,952.00 62,952.00 66,096.00 69,396.00 MONTHLY 4,531.00 4,758.00 4,996.00 5,246.00 5,508.00 5,783.00 BI-WEEKLY 2,091.23 2,196.00 2,305.85 2,421.23 2,542.15 2,669.08 HOURLY 26.1404 27.4500 28.8231 30.2654 31.7769 33.3635
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 55,728.00 58,512.00 61,440.00 64,512.00 67,740.00 71,124.00 MONTHLY 4,644.00 4,876.00 5,120.00 5,376.00 5,645.00 5,927.00 BI-WEEKLY 2,143.38 2,250.46 2,363.08 2,481.23 2,605.38 2,735.54 HOURLY 26.7923 28.1308 29.5385 31.0154 32.5673 34.1942
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 57,120.00 59,976.00 62,976.00 66,120.00 69,432.00 72,900.00 MONTHLY 4,760.00 4,998.00 5,248.00 5,510.00 5,786.00 6,075.00 BI-WEEKLY 2,196.92 2,306.77 2,422.15 2,543.08 2,670.46 2,803.85 HOURLY 27.4615 28.8346 30.2769 31.7885 33.3808 35.0481
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 58,548.00 61,476.00 64,548.00 67,776.00 71,160.00 74,724.00 MONTHLY 4,879.00 5,123.00 5,379.00 5,648.00 5,930.00 6,227.00 BI-WEEKLY 2,251.85 2,364.46 2,482.62 2,606.77 2,736.92 2,874.00 HOURLY 28.1481 29.5558 31.0327 32.5846 34.2115 35.9250
43 Building Maintenance Worker
43 Cement Finisher
41 Deputy City Clerk I
43 Senior Citizens Social Services Coordinator
42 Human Services Coordinator
41 Permit/Licensing Technician I
43 Human Resources / Department Coordinator
42 Police Records Technician II
42 Recreation Coordinator
44 Building Aide
44 Building/Planning Technician
43 Transit Maintenance Coordinator
44 Administrative Secretary
44 Permit/Licensing Technician II
44 Sewer Maintenance Worker
44 Tree Trimmer II
43 Administrative Aide
43 Payroll / Personnel Technician
42 Tree Trimmer I
42 Community Services Officer
45 Street Sweeper Operator
42 Police Service Officer
42 Community Center Coordinator
42 Secretary
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 60,012.00 63,012.00 66,168.00 69,480.00 72,960.00 76,608.00 MONTHLY 5,001.00 5,251.00 5,514.00 5,790.00 6,080.00 6,384.00 BI-WEEKLY 2,308.15 2,423.54 2,544.92 2,672.31 2,806.15 2,946.46 HOURLY 28.8519 30.2942 31.8115 33.4038 35.0769 36.8308
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 61,512.00 64,584.00 67,812.00 71,208.00 74,772.00 78,516.00 MONTHLY 5,126.00 5,382.00 5,651.00 5,934.00 6,231.00 6,543.00 BI-WEEKLY 2,365.85 2,484.00 2,608.15 2,738.77 2,875.85 3,019.85 HOURLY 29.5731 31.0500 32.6019 34.2346 35.9481 37.7481
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 63,048.00 66,204.00 69,516.00 72,996.00 76,644.00 80,472.00 MONTHLY 5,254.00 5,517.00 5,793.00 6,083.00 6,387.00 6,706.00 BI-WEEKLY 2,424.92 2,546.31 2,673.69 2,807.54 2,947.85 3,095.08 HOURLY 30.3115 31.8288 33.4212 35.0942 36.8481 38.6885
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 64,620.00 67,848.00 71,244.00 74,808.00 78,552.00 82,476.00 MONTHLY 5,385.00 5,654.00 5,937.00 6,234.00 6,546.00 6,873.00 BI-WEEKLY 2,485.38 2,609.54 2,740.15 2,877.23 3,021.23 3,172.15 HOURLY 31.0673 32.6192 34.2519 35.9654 37.7654 39.6519
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 66,240.00 69,552.00 73,032.00 76,680.00 80,520.00 84,552.00 MONTHLY 5,520.00 5,796.00 6,086.00 6,390.00 6,710.00 7,046.00 BI-WEEKLY 2,547.69 2,675.08 2,808.92 2,949.23 3,096.92 3,252.00 HOURLY 31.8462 33.4385 35.1115 36.8654 38.7115 40.6500
48 Financial Services Technician
48 Custodian-Lead
50 Case Management Supervisor/Instructor
49 Administrative Analyst I
50 Transit Dispatcher/Operations Assistant
49 Program Coordinator
47 Maintenance Painter
47 Senior Building Maintenance Worker
47 Transit Mechanic
47 Transit Parts/Storeroom Coordinator
48 Human Resources Technician
48 Junior Accountant
46 Street Traffic Painter
49 Recreation Supervisor
49 Community Services Counselor
46 Heavy Equipment Operator
47 Equipment Mechanic
47 Graphics Technician
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 67,896.00 71,292.00 74,856.00 78,600.00 82,536.00 86,664.00 MONTHLY 5,658.00 5,941.00 6,238.00 6,550.00 6,878.00 7,222.00 BI-WEEKLY 2,611.38 2,742.00 2,879.08 3,023.08 3,174.46 3,333.23 HOURLY 32.6423 34.2750 35.9885 37.7885 39.6808 41.6654
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 69,588.00 73,068.00 76,716.00 80,556.00 84,588.00 88,812.00 MONTHLY 5,799.00 6,089.00 6,393.00 6,713.00 7,049.00 7,401.00 BI-WEEKLY 2,676.46 2,810.31 2,950.62 3,098.31 3,253.38 3,415.85 HOURLY 33.4558 35.1288 36.8827 38.7288 40.6673 42.6981
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 71,328.00 74,892.00 78,636.00 82,572.00 86,700.00 91,032.00 MONTHLY 5,944.00 6,241.00 6,553.00 6,881.00 7,225.00 7,586.00 BI-WEEKLY 2,743.38 2,880.46 3,024.46 3,175.85 3,334.62 3,501.23 HOURLY 34.2923 36.0058 37.8058 39.6981 41.6827 43.7654
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 73,116.00 76,776.00 80,616.00 84,648.00 88,884.00 93,324.00 MONTHLY 6,093.00 6,398.00 6,718.00 7,054.00 7,407.00 7,777.00 BI-WEEKLY 2,812.15 2,952.92 3,100.62 3,255.69 3,418.62 3,589.38 HOURLY 35.1519 36.9115 38.7577 40.6962 42.7327 44.8673
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 74,940.00 78,684.00 82,620.00 86,748.00 91,080.00 95,640.00 MONTHLY 6,245.00 6,557.00 6,885.00 7,229.00 7,590.00 7,970.00 BI-WEEKLY 2,882.31 3,026.31 3,177.69 3,336.46 3,503.08 3,678.46 HOURLY 36.0288 37.8288 39.7212 41.7058 43.7885 45.9808
51 Lead Mechanic
51 Information Technology Coordinator
54 Forensic Technician
53 Public Works Lead
53 Transit Operations Training Coordinator
54 Administrative Analyst II
54 Transit Marketing Coordinator
51 Planning Assistant
53 Code Enforcement Officer
54 Building Maintenance Lead
51 Electrical/Signal Technician I
51 Emergency Preparedness Coordinator
51 Engineering Technician
51 Lead Equipment Mechanic
52 Payroll Specialist
53 Park Maintenance Lead
55 Electrical/Signal Technician II
53 Public Works Inspector
51 General Building Inspector
51 Executive Assistant to Chief of Police
53 FCC Education Coordinator
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 76,812.00 80,652.00 84,684.00 88,920.00 93,372.00 98,040.00 MONTHLY 6,401.00 6,721.00 7,057.00 7,410.00 7,781.00 8,170.00 BI-WEEKLY 2,954.31 3,102.00 3,257.08 3,420.00 3,591.23 3,770.77 HOURLY 36.9288 38.7750 40.7135 42.7500 44.8904 47.1346
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 78,732.00 82,668.00 86,796.00 91,140.00 95,700.00 100,488.00 MONTHLY 6,561.00 6,889.00 7,233.00 7,595.00 7,975.00 8,374.00 BI-WEEKLY 3,028.15 3,179.54 3,338.31 3,505.38 3,680.77 3,864.92 HOURLY 37.8519 39.7442 41.7288 43.8173 46.0096 48.3115
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 80,700.00 84,732.00 88,968.00 93,420.00 98,088.00 102,996.00 MONTHLY 6,725.00 7,061.00 7,414.00 7,785.00 8,174.00 8,583.00 BI-WEEKLY 3,103.85 3,258.92 3,421.85 3,593.08 3,772.62 3,961.38 HOURLY 38.7981 40.7365 42.7731 44.9135 47.1577 49.5173
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 82,716.00 86,856.00 91,200.00 95,760.00 100,548.00 105,576.00 MONTHLY 6,893.00 7,238.00 7,600.00 7,980.00 8,379.00 8,798.00 BI-WEEKLY 3,181.38 3,340.62 3,507.69 3,683.08 3,867.23 4,060.62 HOURLY 39.7673 41.7577 43.8462 46.0385 48.3404 50.7577
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 84,780.00 89,016.00 93,468.00 98,136.00 103,044.00 108,192.00 MONTHLY 7,065.00 7,418.00 7,789.00 8,178.00 8,587.00 9,016.00 BI-WEEKLY 3,260.77 3,423.69 3,594.92 3,774.46 3,963.23 4,161.23 HOURLY 40.7596 42.7962 44.9365 47.1808 49.5404 52.0154
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 86,904.00 91,248.00 95,808.00 100,596.00 105,624.00 110,904.00 MONTHLY 7,242.00 7,604.00 7,984.00 8,383.00 8,802.00 9,242.00 BI-WEEKLY 3,342.46 3,509.54 3,684.92 3,869.08 4,062.46 4,265.54 HOURLY 41.7808 43.8692 46.0615 48.3635 50.7808 53.3192
56 FCC Program Coordinator
61 Administrative Analyst III
61 Associate Engineer
59 Administrative Support Services Supervisor
57 Senior Accountant
56 Assistant Engineer
56 Administrative Coordinator
61 Transit Planning and Scheduling Analyst
61 Information Technology Systems Analyst - Transit
60 58 Code Enforcement Supervisor
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 89,076.00 93,528.00 98,208.00 103,116.00 108,276.00 113,688.00 MONTHLY 7,423.00 7,794.00 8,184.00 8,593.00 9,023.00 9,474.00 BI-WEEKLY 3,426.00 3,597.23 3,777.23 3,966.00 4,164.46 4,372.62 HOURLY 42.8250 44.9654 47.2154 49.5750 52.0558 54.6577
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 91,308.00 95,868.00 100,656.00 105,684.00 110,964.00 116,508.00 MONTHLY 7,609.00 7,989.00 8,388.00 8,807.00 9,247.00 9,709.00 BI-WEEKLY 3,511.85 3,687.23 3,871.38 4,064.77 4,267.85 4,481.08 HOURLY 43.8981 46.0904 48.3923 50.8096 53.3481 56.0135
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 93,588.00 98,268.00 103,176.00 108,336.00 113,748.00 119,436.00 MONTHLY 7,799.00 8,189.00 8,598.00 9,028.00 9,479.00 9,953.00 BI-WEEKLY 3,599.54 3,779.54 3,968.31 4,166.77 4,374.92 4,593.69 HOURLY 44.9942 47.2442 49.6038 52.0846 54.6865 57.4212
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 95,928.00 100,728.00 105,768.00 111,060.00 116,616.00 122,448.00 MONTHLY 7,994.00 8,394.00 8,814.00 9,255.00 9,718.00 10,204.00 BI-WEEKLY 3,689.54 3,874.15 4,068.00 4,271.54 4,485.23 4,709.54 HOURLY 46.1192 48.4269 50.8500 53.3942 56.0654 58.8692
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 98,328.00 103,248.00 108,408.00 113,832.00 119,520.00 125,496.00 MONTHLY 8,194.00 8,604.00 9,034.00 9,486.00 9,960.00 10,458.00 BI-WEEKLY 3,781.85 3,971.08 4,169.54 4,378.15 4,596.92 4,826.77 HOURLY 47.2731 49.6385 52.1192 54.7269 57.4615 60.3346
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 100,788.00 105,828.00 111,120.00 116,676.00 122,508.00 128,628.00 MONTHLY 8,399.00 8,819.00 9,260.00 9,723.00 10,209.00 10,719.00 BI-WEEKLY 3,876.46 4,070.31 4,273.85 4,487.54 4,711.85 4,947.23 HOURLY 48.4558 50.8788 53.4231 56.0942 58.8981 61.8404
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 54,948.00 57,696.00 60,576.00 63,600.00 66,780.00 70,116.00 MONTHLY 4,579.00 4,808.00 5,048.00 5,300.00 5,565.00 5,843.00 BI-WEEKLY 2,113.38 2219.08 2329.85 2,446.15 2,568.46 2,696.77 HOURLY 26.4173 27.7385 29.1231 30.5769 32.1058 33.7096
Specialty - 5% 228.95 240.40 252.40 265.00 278.25 292.15 64 67
90 Bus Operator
65 63
66 Civil Engineer
62 Information Technology Supervisor
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 58,800.00 61,740.00 64,824.00 68,064.00 71,472.00 75,048.00 MONTHLY 4,900.00 5,145.00 5,402.00 5,672.00 5,956.00 6,254.00 BI-WEEKLY 2,261.54 2,374.62 2,493.23 2,617.85 2,748.92 2,886.46 HOURLY 28.2692 29.6827 31.1654 32.7231 34.3615 36.0808
Lgy Bonus 20 122.50 128.63 135.05 141.80 148.90 156.35
Lgy Bonus 25 245.00 257.25 270.10 283.60 297.80 312.70
Lgy Bonus 30 367.50 385.88 405.15 425.40 446.70 469.05
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 60,276.00 63,288.00 66,456.00 69,780.00 73,272.00 76,932.00 MONTHLY 5,023.00 5,274.00 5,538.00 5,815.00 6,106.00 6,411.00 BI-WEEKLY 2,318.31 2434.15 2556.00 2683.85 2818.15 2958.92 HOURLY 28.9788 30.4269 31.9500 33.5481 35.2269 36.9865
Lgy Bonus 20 125.58 131.85 138.45 145.38 152.65 160.28
Lgy Bonus 25 251.15 263.70 276.90 290.75 305.30 320.55
Lgy Bonus 30 376.73 395.55 415.35 436.13 457.95 480.83
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 61,788.00 64,872.00 68,112.00 71,520.00 75,096.00 78,852.00 MONTHLY 5,149.00 5,406.00 5,676.00 5,960.00 6,258.00 6,571.00 BI-WEEKLY 2,376.46 2,495.08 2,619.69 2,750.77 2,888.31 3,032.77 HOURLY 29.7058 31.1885 32.7462 34.3846 36.1038 37.9096
Lgy Bonus 20 128.73 135.15 141.90 149.00 156.45 164.28
Lgy Bonus 25 257.45 270.30 283.80 298.00 312.90 328.55
Lgy Bonus 30 386.18 405.45 425.70 447.00 469.35 492.83
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 63,336.00 66,504.00 69,828.00 73,320.00 76,992.00 80,844.00 MONTHLY 5,278.00 5,542.00 5,819.00 6,110.00 6,416.00 6,737.00 BI-WEEKLY 2,436.00 2,557.85 2,685.69 2,820.00 2,961.23 3,109.38 HOURLY 30.4500 31.9731 33.5712 35.2500 37.0154 38.8673
Lgy Bonus 20 131.95 138.55 145.48 152.75 160.40 168.43
Lgy Bonus 25 263.90 277.10 290.95 305.50 320.80 336.85
Lgy Bonus 30 395.85 415.65 436.43 458.25 481.20 505.28
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 64,920.00 68,172.00 71,580.00 75,156.00 78,912.00 82,860.00 MONTHLY 5,410.00 5,681.00 5,965.00 6,263.00 6,576.00 6,905.00 BI-WEEKLY 2,496.92 2,622.00 2,753.08 2,890.62 3,035.08 3,186.92 HOURLY 31.2115 32.7750 34.4135 36.1327 37.9385 39.8365
Lgy Bonus 20 135.25 142.03 149.13 156.58 164.40 172.63
Lgy Bonus 25 270.50 284.05 298.25 313.15 328.80 345.25
Lgy Bonus 30 405.75 426.08 447.38 469.73 493.20 517.88
104
107
105
106
108 Economic Development Analyst
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 66,540.00 69,864.00 73,356.00 77,028.00 80,880.00 84,924.00 MONTHLY 5,545.00 5,822.00 6,113.00 6,419.00 6,740.00 7,077.00 BI-WEEKLY 2,559.23 2,687.08 2,821.38 2,962.62 3,110.77 3,266.31 HOURLY 31.9904 33.5885 35.2673 37.0327 38.8846 40.8288
Lgy Bonus 20 138.63 145.55 152.83 160.48 168.50 176.93
Lgy Bonus 25 277.25 291.10 305.65 320.95 337.00 353.85
Lgy Bonus 30 415.88 436.65 458.48 481.43 505.50 530.78
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 68,208.00 71,616.00 75,192.00 78,948.00 82,896.00 87,036.00 MONTHLY 5,684.00 5,968.00 6,266.00 6,579.00 6,908.00 7,253.00 BI-WEEKLY 2,623.38 2,754.46 2,892.00 3,036.46 3,188.31 3,347.54 HOURLY 32.7923 34.4308 36.1500 37.9558 39.8538 41.8442
Lgy Bonus 20 142.10 149.20 156.65 164.48 172.70 181.33
Lgy Bonus 25 284.20 298.40 313.30 328.95 345.40 362.65
Lgy Bonus 30 426.30 447.60 469.95 493.43 518.10 543.98
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 69,912.00 73,404.00 77,076.00 80,928.00 84,972.00 89,220.00 MONTHLY 5,826.00 6,117.00 6,423.00 6,744.00 7,081.00 7,435.00 BI-WEEKLY 2,688.92 2,823.23 2,964.46 3,112.62 3,268.15 3,431.54 HOURLY 33.6115 35.2904 37.0558 38.9077 40.8519 42.8942
Lgy Bonus 20 145.65 152.93 160.58 168.60 177.03 185.88
Lgy Bonus 25 291.30 305.85 321.15 337.20 354.05 371.75
Lgy Bonus 30 436.95 458.78 481.73 505.80 531.08 557.63
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 71,664.00 75,252.00 79,020.00 82,968.00 87,120.00 91,476.00 MONTHLY 5,972.00 6,271.00 6,585.00 6,914.00 7,260.00 7,623.00 BI-WEEKLY 2,756.31 2,894.31 3,039.23 3,191.08 3,350.77 3,518.31 HOURLY 34.4538 36.1788 37.9904 39.8885 41.8846 43.9788
Lgy Bonus 20 149.30 156.78 164.63 172.85 181.50 190.58
Lgy Bonus 25 298.60 313.55 329.25 345.70 363.00 381.15
Lgy Bonus 30 447.90 470.33 493.88 518.55 544.50 571.73
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 73,452.00 77,124.00 80,976.00 85,020.00 89,268.00 93,732.00 MONTHLY 6,121.00 6,427.00 6,748.00 7,085.00 7,439.00 7,811.00 BI-WEEKLY 2,825.08 2,966.31 3,114.46 3,270.00 3,433.38 3,605.08 HOURLY 35.3135 37.0788 38.9308 40.8750 42.9173 45.0635
Lgy Bonus 20 153.03 160.68 168.70 177.13 185.98 195.28
Lgy Bonus 25 306.05 321.35 337.40 354.25 371.95 390.55
Lgy Bonus 30 459.08 482.03 506.10 531.38 557.93 585.83
112
111
113
110
109
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 75,288.00 79,056.00 83,004.00 87,156.00 91,512.00 96,084.00 MONTHLY 6,274.00 6,588.00 6,917.00 7,263.00 7,626.00 8,007.00 BI-WEEKLY 2,895.69 3,040.62 3,192.46 3,352.15 3,519.69 3,695.54 HOURLY 36.1962 38.0077 39.9058 41.9019 43.9962 46.1942
Lgy Bonus 20 156.85 164.70 172.93 181.58 190.65 200.18
Lgy Bonus 25 313.70 329.40 345.85 363.15 381.30 400.35
Lgy Bonus 30 470.55 494.10 518.78 544.73 571.95 600.53
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 77,172.00 81,036.00 85,092.00 89,352.00 93,816.00 98,508.00 MONTHLY 6,431.00 6,753.00 7,091.00 7,446.00 7,818.00 8,209.00 BI-WEEKLY 2,968.15 3,116.77 3,272.77 3,436.62 3,608.31 3,788.77 HOURLY 37.1019 38.9596 40.9096 42.9577 45.1038 47.3596
Lgy Bonus 20 160.78 168.83 177.28 186.15 195.45 205.23
Lgy Bonus 25 321.55 337.65 354.55 372.30 390.90 410.45
Lgy Bonus 30 482.33 506.48 531.83 558.45 586.35 615.68
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 79,104.00 83,064.00 87,216.00 91,572.00 96,156.00 100,968.00 MONTHLY 6,592.00 6,922.00 7,268.00 7,631.00 8,013.00 8,414.00 BI-WEEKLY 3,042.46 3,194.77 3,354.46 3,522.00 3,698.31 3,883.38 HOURLY 38.0308 39.9346 41.9308 44.0250 46.2288 48.5423
Lgy Bonus 20 164.80 173.05 181.70 190.78 200.33 210.35
Lgy Bonus 25 329.60 346.10 363.40 381.55 400.65 420.70
Lgy Bonus 30 494.40 519.15 545.10 572.33 600.98 631.05
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 81,084.00 85,140.00 89,400.00 93,876.00 98,568.00 103,500.00 MONTHLY 6,757.00 7,095.00 7,450.00 7,823.00 8,214.00 8,625.00 BI-WEEKLY 3,118.62 3,274.62 3,438.46 3,610.62 3,791.08 3,980.77 HOURLY 38.9827 40.9327 42.9808 45.1327 47.3885 49.7596
Lgy Bonus 20 168.93 177.38 186.25 195.58 205.35 215.63
Lgy Bonus 25 337.85 354.75 372.50 391.15 410.70 431.25
Lgy Bonus 30 506.78 532.13 558.75 586.73 616.05 646.88
115 Deputy City Treasurer
115 Human Resources Analyst
115 Risk Management Analyst
116
117 Transportation Operations Supervisor
115 Deputy City Clerk/Records Management Officer
114
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 83,112.00 87,264.00 91,632.00 96,216.00 101,028.00 106,080.00 MONTHLY 6,926.00 7,272.00 7,636.00 8,018.00 8,419.00 8,840.00 BI-WEEKLY 3,196.62 3,356.31 3,524.31 3,700.62 3,885.69 4,080.00 HOURLY 39.9577 41.9538 44.0538 46.2577 48.5712 51.0000
Lgy Bonus 20 173.15 181.80 190.90 200.45 210.48 221.00
Lgy Bonus 25 346.30 363.60 381.80 400.90 420.95 442.00
Lgy Bonus 30 519.45 545.40 572.70 601.35 631.43 663.00
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 85,188.00 89,448.00 93,924.00 98,616.00 103,548.00 108,720.00 MONTHLY 7,099.00 7,454.00 7,827.00 8,218.00 8,629.00 9,060.00 BI-WEEKLY 3,276.46 3,440.31 3,612.46 3,792.92 3,982.62 4,181.54 HOURLY 40.9558 43.0038 45.1558 47.4115 49.7827 52.2692
Lgy Bonus 20 177.48 186.35 195.68 205.45 215.73 226.50
Lgy Bonus 25 354.95 372.70 391.35 410.90 431.45 453.00
Lgy Bonus 30 532.43 559.05 587.03 616.35 647.18 679.50
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 87,312.00 91,680.00 96,264.00 101,076.00 106,128.00 111,432.00 MONTHLY 7,276.00 7,640.00 8,022.00 8,423.00 8,844.00 9,286.00 BI-WEEKLY 3,358.15 3,526.15 3,702.46 3,887.54 4,081.85 4,285.85 HOURLY 41.9769 44.0769 46.2808 48.5942 51.0231 53.5731
Lgy Bonus 20 181.90 191.00 200.55 210.58 221.10 232.15
Lgy Bonus 25 363.80 382.00 401.10 421.15 442.20 464.30
Lgy Bonus 30 545.70 573.00 601.65 631.73 663.30 696.45
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 89,496.00 93,972.00 98,676.00 103,608.00 108,792.00 114,228.00 MONTHLY 7,458.00 7,831.00 8,223.00 8,634.00 9,066.00 9,519.00 BI-WEEKLY 3,442.15 3,614.31 3,795.23 3,984.92 4,184.31 4,393.38 HOURLY 43.0269 45.1788 47.4404 49.8115 52.3038 54.9173
Lgy Bonus 20 186.45 195.78 205.58 215.85 226.65 237.98
Lgy Bonus 25 372.90 391.55 411.15 431.70 453.30 475.95
Lgy Bonus 30 559.35 587.33 616.73 647.55 679.95 713.93
120 Executive Office Assistant
119 Accountant/Cost Accountant
119 Fleet Maintenance Supervisor
118 Administrative Management Analyst I
119 Transit Administrative Supervisor
119 Recreation Services Manager
119 Transit Training and Safety Supervisor
121
120 Administrative Management Analyst II
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 91,728.00 96,312.00 101,124.00 106,176.00 111,480.00 117,060.00 MONTHLY 7,644.00 8,026.00 8,427.00 8,848.00 9,290.00 9,755.00 BI-WEEKLY 3,528.00 3,704.31 3,889.38 4,083.69 4,287.69 4,502.31 HOURLY 44.1000 46.3038 48.6173 51.0462 53.5962 56.2788
Lgy Bonus 20 191.10 200.65 210.68 221.20 232.25 243.88
Lgy Bonus 25 382.20 401.30 421.35 442.40 464.50 487.75
Lgy Bonus 30 573.30 601.95 632.03 663.60 696.75 731.63
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 94,020.00 98,724.00 103,656.00 108,840.00 114,288.00 120,000.00 MONTHLY 7,835.00 8,227.00 8,638.00 9,070.00 9,524.00 10,000.00 BI-WEEKLY 3,616.15 3,797.08 3,986.77 4,186.15 4,395.69 4,615.38 HOURLY 45.2019 47.4635 49.8346 52.3269 54.9462 57.6923
Lgy Bonus 20 195.88 205.68 215.95 226.75 238.10 250.00
Lgy Bonus 25 391.75 411.35 431.90 453.50 476.20 500.00
Lgy Bonus 30 587.63 617.03 647.85 680.25 714.30 750.00
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 96,372.00 101,196.00 106,260.00 111,576.00 117,156.00 123,012.00 MONTHLY 8,031.00 8,433.00 8,855.00 9,298.00 9,763.00 10,251.00 BI-WEEKLY 3,706.62 3,892.15 4,086.92 4,291.38 4,506.00 4,731.23 HOURLY 46.3327 48.6519 51.0865 53.6423 56.3250 59.1404
Lgy Bonus 20 200.78 210.83 221.38 232.45 244.08 256.28
Lgy Bonus 25 401.55 421.65 442.75 464.90 488.15 512.55
Lgy Bonus 30 602.33 632.48 664.13 697.35 732.23 768.83
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 98,784.00 103,728.00 108,912.00 114,360.00 120,084.00 126,084.00 MONTHLY 8,232.00 8,644.00 9,076.00 9,530.00 10,007.00 10,507.00 BI-WEEKLY 3,799.38 3,989.54 4,188.92 4,398.46 4,618.62 4,849.38 HOURLY 47.4923 49.8692 52.3615 54.9808 57.7327 60.6173
Lgy Bonus 20 205.80 216.10 226.90 238.25 250.18 262.68
Lgy Bonus 25 411.60 432.20 453.80 476.50 500.35 525.35
Lgy Bonus 30 617.40 648.30 680.70 714.75 750.53 788.03
122 Senior Human Resources Analyst
122 Senior Planner
122 Facilities Maintenance Supervisor
123
124 Senior Administrative Analyst
125 Public Information Officer
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 101,256.00 106,320.00 111,636.00 117,216.00 123,072.00 129,228.00 MONTHLY 8,438.00 8,860.00 9,303.00 9,768.00 10,256.00 10,769.00 BI-WEEKLY 3,894.46 4,089.23 4,293.69 4,508.31 4,733.54 4,970.31 HOURLY 48.6808 51.1154 53.6712 56.3538 59.1692 62.1288
Lgy Bonus 20 210.95 221.50 232.58 244.20 256.40 269.23
Lgy Bonus 25 421.90 443.00 465.15 488.40 512.80 538.45
Lgy Bonus 30 632.85 664.50 697.73 732.60 769.20 807.68
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 103,788.00 108,972.00 114,420.00 120,144.00 126,156.00 132,468.00 MONTHLY 8,649.00 9,081.00 9,535.00 10,012.00 10,513.00 11,039.00 BI-WEEKLY 3,991.85 4,191.23 4,400.77 4,620.92 4,852.15 5,094.92 HOURLY 49.8981 52.3904 55.0096 57.7615 60.6519 63.6865
Lgy Bonus 20 216.23 227.03 238.38 250.30 262.83 275.98
Lgy Bonus 25 432.45 454.05 476.75 500.60 525.65 551.95
Lgy Bonus 30 648.68 681.08 715.13 750.90 788.48 827.93
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 106,380.00 111,696.00 117,276.00 123,144.00 129,300.00 135,768.00 MONTHLY 8,865.00 9,308.00 9,773.00 10,262.00 10,775.00 11,314.00 BI-WEEKLY 4,091.54 4,296.00 4,510.62 4,736.31 4,973.08 5,221.85 HOURLY 51.1442 53.7000 56.3827 59.2038 62.1635 65.2731
Lgy Bonus 20 221.63 232.70 244.33 256.55 269.38 282.85
Lgy Bonus 25 443.25 465.40 488.65 513.10 538.75 565.70
Lgy Bonus 30 664.88 698.10 732.98 769.65 808.13 848.55
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 109,044.00 114,492.00 120,216.00 126,228.00 132,540.00 139,164.00 MONTHLY 9,087.00 9,541.00 10,018.00 10,519.00 11,045.00 11,597.00 BI-WEEKLY 4,194.00 4,403.54 4,623.69 4,854.92 5,097.69 5,352.46 HOURLY 52.4250 55.0442 57.7962 60.6865 63.7212 66.9058
Lgy Bonus 20 227.18 238.53 250.45 262.98 276.13 289.93
Lgy Bonus 25 454.35 477.05 500.90 525.95 552.25 579.85
Lgy Bonus 30 681.53 715.58 751.35 788.93 828.38 869.78
127
128 Equipment Maintenance Superintendent
129
126 Family Child Care Manager
126 Economic Development Manager
128 Transit Maintenance Manager
126 Administrative Services Manager
126 Recreation & Human Services Superintendent
126 Community Development Manager
126 Transportation Administrative Manager
128 Financial Services Manager
128 Finance and Administrative Services Manager
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 111,768.00 117,360.00 123,228.00 129,384.00 135,852.00 142,644.00 MONTHLY 9,314.00 9,780.00 10,269.00 10,782.00 11,321.00 11,887.00 BI-WEEKLY 4,298.77 4,513.85 4,739.54 4,976.31 5,225.08 5,486.31 HOURLY 53.7346 56.4231 59.2442 62.2038 65.3135 68.5788
Lgy Bonus 20 232.85 244.50 256.73 269.55 283.03 297.18
Lgy Bonus 25 465.70 489.00 513.45 539.10 566.05 594.35
Lgy Bonus 30 698.55 733.50 770.18 808.65 849.08 891.53
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 114,564.00 120,288.00 126,300.00 132,612.00 139,248.00 146,208.00 MONTHLY 9,547.00 10,024.00 10,525.00 11,051.00 11,604.00 12,184.00 BI-WEEKLY 4,406.31 4,626.46 4,857.69 5,100.46 5,355.69 5,623.38 HOURLY 55.0788 57.8308 60.7212 63.7558 66.9462 70.2923
Lgy Bonus 20 238.68 250.60 263.13 276.28 290.10 304.60
Lgy Bonus 25 477.35 501.20 526.25 552.55 580.20 609.20
Lgy Bonus 30 716.03 751.80 789.38 828.83 870.30 913.80
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 117,432.00 123,300.00 129,468.00 135,936.00 142,728.00 149,868.00 MONTHLY 9,786.00 10,275.00 10,789.00 11,328.00 11,894.00 12,489.00 BI-WEEKLY 4,516.62 4,742.31 4,979.54 5,228.31 5,489.54 5,764.15 HOURLY 56.4577 59.2788 62.2442 65.3538 68.6192 72.0519
Lgy Bonus 20 244.65 256.88 269.73 283.20 297.35 312.23
Lgy Bonus 25 489.30 513.75 539.45 566.40 594.70 624.45
Lgy Bonus 30 733.95 770.63 809.18 849.60 892.05 936.68
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 120,372.00 126,396.00 132,720.00 139,356.00 146,328.00 153,648.00 MONTHLY 10,031.00 10,533.00 11,060.00 11,613.00 12,194.00 12,804.00 BI-WEEKLY 4,629.69 4,861.38 5,104.62 5,359.85 5,628.00 5,909.54 HOURLY 57.8712 60.7673 63.8077 66.9981 70.3500 73.8692
Lgy Bonus 20 250.78 263.33 276.50 290.33 304.85 320.10
Lgy Bonus 25 501.55 526.65 553.00 580.65 609.70 640.20
Lgy Bonus 30 752.33 789.98 829.50 870.98 914.55 960.30
130 Information Technology Manager
133 Human Resources Manager
132 FCC Therapist/Trainer II
130 Recreation Program Administrator
130 Accounting/Finance Manager
130 Park Maintenance Superintendent
130 Street Maintenance Superintendent
131 Transit Operations Manager
131 Plan Check Engineer
133 Public Works Superintendent
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 123,384.00 129,552.00 136,032.00 142,836.00 149,976.00 157,476.00 MONTHLY 10,282.00 10,796.00 11,336.00 11,903.00 12,498.00 13,123.00 BI-WEEKLY 4,745.54 4,982.77 5,232.00 5,493.69 5,768.31 6,056.77 HOURLY 59.3192 62.2846 65.4000 68.6712 72.1038 75.7096
Lgy Bonus 20 257.05 269.90 283.40 297.58 312.45 328.08
Lgy Bonus 25 514.10 539.80 566.80 595.15 624.90 656.15
Lgy Bonus 30 771.15 809.70 850.20 892.73 937.35 984.23
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 126,468.00 132,792.00 139,428.00 146,400.00 153,720.00 161,412.00 MONTHLY 10,539.00 11,066.00 11,619.00 12,200.00 12,810.00 13,451.00 BI-WEEKLY 4,864.15 5,107.38 5,362.62 5,630.77 5,912.31 6,208.15 HOURLY 60.8019 63.8423 67.0327 70.3846 73.9038 77.6019
Lgy Bonus 20 263.48 276.65 290.48 305.00 320.25 336.28
Lgy Bonus 25 526.95 553.30 580.95 610.00 640.50 672.55
Lgy Bonus 30 790.43 829.95 871.43 915.00 960.75 1008.83 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 129,624.00 136,104.00 142,908.00 150,048.00 157,548.00 165,420.00 MONTHLY 10,802.00 11,342.00 11,909.00 12,504.00 13,129.00 13,785.00 BI-WEEKLY 4,985.54 5,234.77 5,496.46 5,771.08 6,059.54 6,362.31 HOURLY 62.3192 65.4346 68.7058 72.1385 75.7442 79.5288
Lgy Bonus 20 270.05 283.55 297.73 312.60 328.23 344.63
Lgy Bonus 25 540.10 567.10 595.45 625.20 656.45 689.25
Lgy Bonus 30 810.15 850.65 893.18 937.80 984.68 1033.88 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 132,864.00 139,512.00 146,484.00 153,804.00 161,496.00 169,572.00 MONTHLY 11,072.00 11,626.00 12,207.00 12,817.00 13,458.00 14,131.00 BI-WEEKLY 5,110.15 5,365.85 5,634.00 5,915.54 6,211.38 6,522.00 HOURLY 63.8769 67.0731 70.4250 73.9442 77.6423 81.5250
Lgy Bonus 20 276.80 290.65 305.18 320.43 336.45 353.28
Lgy Bonus 25 553.60 581.30 610.35 640.85 672.90 706.55
Lgy Bonus 30 830.40 871.95 915.53 961.28 1009.35 1059.83 135
136
137
134 Assistant to the City Manager
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 136,188.00 142,992.00 150,144.00 157,656.00 165,540.00 173,820.00 MONTHLY 11,349.00 11,916.00 12,512.00 13,138.00 13,795.00 14,485.00 BI-WEEKLY 5,238.00 5,499.69 5,774.77 6,063.69 6,366.92 6,685.38 HOURLY 65.4750 68.7462 72.1846 75.7962 79.5865 83.5673
Lgy Bonus 20 283.73 297.90 312.80 328.45 344.88 362.13
Lgy Bonus 25 567.45 595.80 625.60 656.90 689.75 724.25
Lgy Bonus 30 851.18 893.70 938.40 985.35 1034.63 1086.38 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 139,596.00 146,580.00 153,912.00 161,604.00 169,680.00 178,164.00 MONTHLY 11,633.00 12,215.00 12,826.00 13,467.00 14,140.00 14,847.00 BI-WEEKLY 5,369.08 5,637.69 5,919.69 6,215.54 6,526.15 6,852.46 HOURLY 67.1135 70.4712 73.9962 77.6942 81.5769 85.6558
Lgy Bonus 20 290.83 305.38 320.65 336.68 353.50 371.18
Lgy Bonus 25 581.65 610.75 641.30 673.35 707.00 742.35
Lgy Bonus 30 872.48 916.13 961.95 1010.03 1060.50 1113.53 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 143,088.00 150,240.00 157,752.00 165,636.00 173,916.00 182,616.00 MONTHLY 11,924.00 12,520.00 13,146.00 13,803.00 14,493.00 15,218.00 BI-WEEKLY 5,503.38 5,778.46 6,067.38 6,370.62 6,689.08 7,023.69 HOURLY 68.7923 72.2308 75.8423 79.6327 83.6135 87.7962
Lgy Bonus 20 298.10 313.00 328.65 345.08 362.33 380.45
Lgy Bonus 25 596.20 626.00 657.30 690.15 724.65 760.90
Lgy Bonus 30 894.30 939.00 985.95 1035.23 1086.98 1141.35 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 146,664.00 153,996.00 161,700.00 169,788.00 178,272.00 187,188.00 MONTHLY 12,222.00 12,833.00 13,475.00 14,149.00 14,856.00 15,599.00 BI-WEEKLY 5,640.92 5,922.92 6,219.23 6,530.31 6,856.62 7,199.54 HOURLY 70.5115 74.0365 77.7404 81.6288 85.7077 89.9942
Lgy Bonus 20 305.55 320.83 336.88 353.73 371.40 389.98
Lgy Bonus 25 611.10 641.65 673.75 707.45 742.80 779.95
Lgy Bonus 30 916.65 962.48 1010.63 1061.18 1114.20 1169.93 138 Principal Civil Engineer
141 Assistant Public Works Director/City Engineer
138 Chief Fiscal Officer
140
138 Transit Operations Officer
139
138 Transit Administrative Officer
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 150,336.00 157,848.00 165,744.00 174,036.00 182,736.00 191,868.00 MONTHLY 12,528.00 13,154.00 13,812.00 14,503.00 15,228.00 15,989.00 BI-WEEKLY 5,782.15 6,071.08 6,374.77 6,693.69 7,028.31 7,379.54 HOURLY 72.2769 75.8885 79.6846 83.6712 87.8538 92.2442
Lgy Bonus 20 313.20 328.85 345.30 362.58 380.70 399.73
Lgy Bonus 25 626.40 657.70 690.60 725.15 761.40 799.45
Lgy Bonus 30 939.60 986.55 1035.90 1087.73 1142.10 1199.18 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 154,092.00 161,796.00 169,884.00 178,380.00 187,296.00 196,656.00 MONTHLY 12,841.00 13,483.00 14,157.00 14,865.00 15,608.00 16,388.00 BI-WEEKLY 5,926.62 6,222.92 6,534.00 6,860.77 7,203.69 7,563.69 HOURLY 74.0827 77.7865 81.6750 85.7596 90.0462 94.5462
Lgy Bonus 20 321.03 337.08 353.93 371.63 390.20 409.70
Lgy Bonus 25 642.05 674.15 707.85 743.25 780.40 819.40
Lgy Bonus 30 963.08 1011.23 1061.78 1114.88 1170.60 1229.10 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 157,944.00 165,840.00 174,132.00 182,844.00 191,988.00 201,588.00 MONTHLY 13,162.00 13,820.00 14,511.00 15,237.00 15,999.00 16,799.00 BI-WEEKLY 6,074.77 6,378.46 6,697.38 7,032.46 7,384.15 7,753.38 HOURLY 75.9346 79.7308 83.7173 87.9058 92.3019 96.9173
Lgy Bonus 20 329.05 345.50 362.78 380.93 399.98 419.98
Lgy Bonus 25 658.10 691.00 725.55 761.85 799.95 839.95
Lgy Bonus 30 987.15 1036.50 1088.33 1142.78 1199.93 1259.93 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 161,892.00 169,992.00 178,488.00 187,416.00 196,788.00 206,628.00 MONTHLY 13,491.00 14,166.00 14,874.00 15,618.00 16,399.00 17,219.00 BI-WEEKLY 6,226.62 6,538.15 6,864.92 7,208.31 7,568.77 7,947.23 HOURLY 77.8327 81.7269 85.8115 90.1038 94.6096 99.3404
Lgy Bonus 20 337.28 354.15 371.85 390.45 409.98 430.48
Lgy Bonus 25 674.55 708.30 743.70 780.90 819.95 860.95
Lgy Bonus 30 1011.83 1062.45 1115.55 1171.35 1229.93 1291.43 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 165,936.00 174,228.00 182,940.00 192,084.00 201,684.00 211,764.00 MONTHLY 13,828.00 14,519.00 15,245.00 16,007.00 16,807.00 17,647.00 BI-WEEKLY 6,382.15 6,701.08 7,036.15 7,387.85 7,757.08 8,144.77 HOURLY 79.7769 83.7635 87.9519 92.3481 96.9635 101.8096 Lgy Bonus 20 345.70 362.98 381.13 400.18 420.18 441.18
Lgy Bonus 25 691.40 725.95 762.25 800.35 840.35 882.35
Lgy Bonus 30 1037.10 1088.93 1143.38 1200.53 1260.53 1323.53 143
142
144
145
146
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 170,088.00 178,596.00 187,524.00 196,896.00 206,736.00 217,068.00 MONTHLY 14,174.00 14,883.00 15,627.00 16,408.00 17,228.00 18,089.00 BI-WEEKLY 6,541.85 6,869.08 7,212.46 7,572.92 7,951.38 8,348.77 HOURLY 81.7731 85.8635 90.1558 94.6615 99.3923 104.3596 Lgy Bonus 20 354.35 372.08 390.68 410.20 430.70 452.23
Lgy Bonus 25 708.70 744.15 781.35 820.40 861.40 904.45
Lgy Bonus 30 1063.05 1116.23 1172.03 1230.60 1292.10 1356.68 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 174,336.00 183,048.00 192,204.00 201,816.00 211,908.00 222,504.00 MONTHLY 14,528.00 15,254.00 16,017.00 16,818.00 17,659.00 18,542.00 BI-WEEKLY 6,705.23 7,040.31 7,392.46 7,762.15 8,150.31 8,557.85 HOURLY 83.8154 88.0038 92.4058 97.0269 101.8788 106.9731 Lgy Bonus 20 363.20 381.35 400.43 420.45 441.48 463.55
Lgy Bonus 25 726.40 762.70 800.85 840.90 882.95 927.10
Lgy Bonus 30 1089.60 1144.05 1201.28 1261.35 1324.43 1390.65 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 178,692.00 187,632.00 197,016.00 206,868.00 217,212.00 228,072.00 MONTHLY 14,891.00 15,636.00 16,418.00 17,239.00 18,101.00 19,006.00 BI-WEEKLY 6,872.77 7,216.62 7,577.54 7,956.46 8,354.31 8,772.00 HOURLY 85.9096 90.2077 94.7192 99.4558 104.4288 109.6500 Lgy Bonus 20 372.28 390.90 410.45 430.98 452.53 475.15
Lgy Bonus 25 744.55 781.80 820.90 861.95 905.05 950.30
Lgy Bonus 30 1116.83 1172.70 1231.35 1292.93 1357.58 1425.45 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 156,000.00
MONTHLY 13,000.00
BI-WEEKLY 6,000.00
HOURLY 75.0000
150 Joint Powers Authority Accountant
148
149
147
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 76,368.00 - - - - -
MONTHLY 6,364.00 - - - - -
BI-WEEKLY 2,937.23 - - - - -
HOURLY 36.7154 - - - - -
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 89,844.00 94,332.00 99,060.00 104,004.00 109,212.00 114,672.00 MONTHLY 7,487.00 7,861.00 8,255.00 8,667.00 9,101.00 9,556.00 BI-WEEKLY 3,455.54 3,628.15 3,810.00 4,000.15 4,200.46 4,410.46 HOURLY 43.1942 45.3519 47.6250 50.0019 52.5058 55.1308

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

EDUCATIONAL INCENTIVE BONUS
AA 1,612.53 1,612.53 1,612.53 1,612.53 1,612.53 1,612.53 BA 2,230.53 2,230.53 2,230.53 2,230.53 2,230.53 2,230.53 SPECIAL DUTY PAY 420.00 420.00 420.00 420.00 420.00 420.00 Lgy Bonus 7 326.00 326.00 326.00 326.00 326.00 326.00
Lgy Bonus 12 520.00 520.00 520.00 520.00 520.00 520.00
Lgy Bonus 20 998.45 1,022.35 1,047.45 1,073.85 1,101.55 1,130.65 Lgy Bonus 26 1,476.90 1,524.70 1,574.90 1,627.70 1,683.10 1,741.30 200 Police Trainee
203 Police Sergeant
201 Police Officer
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 154,104.00 161,808.00 169,896.00 178,392.00 187,308.00 196,668.00 MONTHLY 12,842.00 13,484.00 14,158.00 14,866.00 15,609.00 16,389.00 BI-WEEKLY 5,927.08 6,223.38 6,534.46 6,861.23 7,204.15 7,564.15 HOURLY 74.0885 77.7923 81.6808 85.7654 90.0519 94.5519

EDUCATIONAL INCENTIVE BONUS
BA 1,766.44 1,837.84 1,912.84 1,991.56 2,074.24 2,161.00 CA POST Mgmt. Cert. 642.10 674.20 707.90 743.30 780.45 819.45 Lgy Bonus 20 642.10 674.20 707.90 743.30 780.45 819.45
Lgy Bonus 26 1,284.20 1,348.40 1,415.80 1,486.60 1,560.90 1,638.90 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 183,228.00 192,384.00 202,008.00 212,112.00 222,720.00 233,856.00 MONTHLY 15,269.00 16,032.00 16,834.00 17,676.00 18,560.00 19,488.00 BI-WEEKLY 7,047.23 7,399.38 7,769.54 8,158.15 8,566.15 8,994.46 HOURLY 88.0904 92.4923 97.1192 101.9769 107.0769 112.4308

EDUCATIONAL INCENTIVE BONUS
BA 2,036.08 2,120.92 2,209.96 2,303.56 2,401.84 2,505.04 CA POST Mgmt. Cert. 763.45 801.60 841.70 883.80 928.00 974.40 Lgy Bonus 20 763.45 801.60 841.70 883.80 928.00 974.40
Lgy Bonus 26 1,526.90 1,603.20 1,683.40 1,767.60 1,856.00 1,948.80 STEP *1*
ANNUAL 227,436.00
MONTHLY 18,953.00
BI-WEEKLY 8,747.54
HOURLY 109.3442

EDUCATIONAL INCENTIVE BONUS
BA 2,474.36
CA POST Mgmt. Cert. 947.65
Lgy Bonus 20 947.65
Lgy Bonus 26 1,895.30
227 Police Lieutenant
231 Police Captain
232 Deputy Police Chief
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 11,400.00
MONTHLY 950.00
BI-WEEKLY 438.46
HOURLY 5.4808
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 7,800.00
MONTHLY 650.00
BI-WEEKLY 300.00
HOURLY 3.7500
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 12,000.00
MONTHLY 1,000.00
BI-WEEKLY 461.54
HOURLY 5.7692
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 6,000.00
MONTHLY 500.00
BI-WEEKLY 230.77
HOURLY 2.8846
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 300.00 - - - - -
MONTHLY 25.00 - - - - -
BI-WEEKLY 11.54 - - - - -
HOURLY 0.1442 - - - - -
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 600.00 - - - - -
MONTHLY 50.00 - - - - -
BI-WEEKLY 23.08 - - - - -
HOURLY 0.2885 - - - - -
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 900.00 - - - - -
MONTHLY 75.00 - - - - -
BI-WEEKLY 34.62 - - - - -
HOURLY 0.4327 - - - - -
307
302 Councilmember
301 Mayor
304 City Treasurer
303 City Clerk
306 Rent Mediation Board Member
306 Human Services Commissioner
306 Recreation Commissioner
305 Youth Commissioner
306 Senior Citizens Commissioner
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 1,200.00 - - - - -
MONTHLY 100.00 - - - - -
BI-WEEKLY 46.15 - - - - -
HOURLY 0.5769 - - - - -
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 169,272.00 177,732.00 186,624.00 195,960.00 205,764.00 216,048.00 MONTHLY 14,106.00 14,811.00 15,552.00 16,330.00 17,147.00 18,004.00 BI-WEEKLY 6,510.46 6,835.85 7,177.85 7,536.92 7,914.00 8,309.54 HOURLY 81.3808 85.4481 89.7231 94.2115 98.9250 103.8692 Lgy Bonus 20 352.65 370.28 388.80 408.25 428.68 450.10
Lgy Bonus 25 705.30 740.55 777.60 816.50 857.35 900.20
Lgy Bonus 30 1057.95 1110.83 1166.40 1224.75 1286.03 1350.30 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 185,808.00 195,096.00 204,852.00 215,100.00 225,852.00 237,144.00 MONTHLY 15,484.00 16,258.00 17,071.00 17,925.00 18,821.00 19,762.00 BI-WEEKLY 7,146.46 7,503.69 7,878.92 8,273.08 8,686.62 9,120.92 HOURLY 89.3308 93.7962 98.4865 103.4135 108.5827 114.0115 STEP *1*
ANNUAL 260,952.00
MONTHLY 21,746.00
BI-WEEKLY 10,036.62
HOURLY 125.4577
Edu Incentive Pay 2,809.52
CA POST Mgmt. Cert. 1,087.30
Lgy Bonus 26 2,174.60
STEP *1*
ANNUAL 299,565.00
MONTHLY 24,963.75
BI-WEEKLY 11,521.73
HOURLY 144.0216
340 Police Chief
339 Assistant City Manager
330 Department Heads
350 City Manager
308 Planning Commissioner

CITY OF GARDENA CLASS SPECIFICATION
Gardena, California MARCH 2023

CODE ENFORCEMENT SUPERVISOR
(Job Summary)
Description
Under general direction from the Community Development Director or their designee, performs and supervises the work of staff responsible for municipal code enforcement, inspections, investigative work related to municipal code compliance and regulations, animal control programs, community service duties, and other related duties as assigned to support the division and department.

Representative Duties
Duties may include, but are not limited to, the following:
• Plans, organizes, supervises, and evaluates the work and performance of assigned staff.

Develops, implements, and monitors work plans to achieve goals and objectives.

Participates in the development, implementation, and evaluation of plans, work processes, systems, and procedures to achieve goals, objectives, and work standards. • Provides leadership and works with staff to ensure priorities of work and a customer service-oriented environment that supports achieving organizational mission, objectives, and values.
• Performs the representative duties and functions of the Code Enforcement Officer and Community Services Officer positions.
• Evaluates and monitors the performance of assigned staff. Coaches for performance improvement and development. Recommends merit increases, progressive discipline, and other personnel actions in a timely manner. Participates in the section of staff. • Participants in the development of program budget. Forecasts funding needs for staffing, equipment, material, and supplies. Monitors and approves expenditures. • Informs staff and management of changes and new legislation pertaining to codes and regulation affecting work. Interprets and enforces provisions of municipal, state, and federal laws and regulations pertaining to municipal code enforcement. • Performs technical and complex tasks related to interpreting and enforcing a variety of City codes and ordinances, including but not limited to zoning, housing, nuisances, and property maintenance with a focus on seeking compliance with applicable laws. • Responds to complex or volatile citizen complaints regarding violations. Explains issues through individual or group presentations, and in writing. • Accompanies inspectors and performs periodic and follow-up inspections of new and existing buildings and occupancies. Ensures violations are properly documented by taking photographs, samples, or other evidence and maintain proper chain of custody. • Prepares and oversee written correspondence pertaining to violations. Issues notices, fines, and citations. Oversees and prepares hard-copy and computerized case files.

Forward cases to the City Attorney and/or District Attorney’s office for review and action.

Testifies, as needed, in legal proceedings.
• Coordinates activities with other agencies and departments, providing consultation or assistance as requested. Assists in preparing community promotions and public information related to assigned programs.

QUALIFICATIONS GUIDE
Education and Experience
Graduation from high school AND a minimum of five (5) years of experience as a code enforcement officer with at least two (2) years of experience in a lead or senior level position. A bachelor’s degree in public administration or a related field is highly desirable.

Knowledge and Abilities
Knowledge of:
• Principles and practices of supervision.
• Current Uniform Building and Housing Codes and other State and local laws regulating building construction, zoning, parking, housing, and occupancy standards. • Current methods of building construction and principles of structural design; inspection methods and procedures.
• Principles and techniques of mediation and conflict resolution. • Pertinent Federal, State, and local laws, codes, and regulations. • Basic mathematical principles.
• English usage, spelling, grammar, and punctuation.
• Principles of record keeping, and reporting.
• Modern office procedures, methods, and computer equipment.

Ability to:
• Organize, schedule, coordinate, and supervise the work of others. • Assist in the development of improved work methods and procedures. • Interpret building, zoning and related laws and regulations. • Effectively mediate and resolve disputes.
• Communicates clearly and concisely, both orally and in writing. • Present effective oral and written reports.
• Establish and maintain cooperative working relationships with those contacted in the course of work, including City officials and employees, property owners, tenants, land developers and the public.
• Maintain physical conditions, auto-visual discrimination and perception, and mental capacity appropriate to the working conditions and the performance of assigned duties and responsibilities.

Physical Demands and Working Conditions
Work is performed primarily in field settings with exposure to variable weather conditions, with frequent inspections at outdoor work sites. Weekend and evening work may be required.

Physical demands include standing, bending, stooping, crawling, lifting, climbing ladders and flights of stairs. Exposure to dust, dirt, outdoor, noise, vibrations and other outdoor elements may be encountered. Office work requires sitting at desk to make telephone calls, complete documentation and prepare computer generated reports.

License and Certifications
License(s): Possession of a valid California Class C driver’s license is required.

Certificate(s):
• California Association of Code Enforcement Officers (CACEO) certification OR other nationally recognized Code Enforcement program certification is desirable. • California Peace Officers Standards and Training (POST) PC 832 course certificate within twelve (12) months of employment.
• California Law Enforcement Telecommunication System (CLETS) Certificate with twelve (12) months of employment.

City of Gardena
Gardena City Council Meeting

AGENDA REPORT SUMMARY
Agenda Item No. 8.H
Section: CONSENT CALENDAR
Meeting Date: April 25, 2023
TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE: RESOLUTION NO.6625, Authorizing Execution of Agreement Number 22- 14841 with the California Department of Technology
CONTACT: ADMINISTRATIVE SERVICES
COUNCIL ACTION REQUIRED:

RECOMMENDATION AND STAFF SUMMARY:

In July 2022, the City received notification of the award of $4 million in State earmark funding, championed by Assembly Member Muratsuchi's office for the Digital Equity for All Bridging the Digital Divide.

In order for the City to claim the funding, the City must execute California Department of Technology Agreement No. 22-14841, Program Supplemental Agreements, Fund Exchange Agreements and/or Fund Transfer Agreements with the California Department of Technology.

As such, the attached resolution designates the authority to execute these agreements and any amendments to the City Manager. Staff recommends that City Council Adopt Resolution No. 6625; Authorizing Execution of Agreement Number 22-14841 with the California Department of Technology.

FINANCIAL IMPACT/COST:
$4 million State Earmark for the Digital Equity for All Bridging the Digital Divide.

ATTACHMENTS:

Resolution 6625.pdf
Attachment A.pdf
APPROVED:
___________________________________
Clint Osorio, City Manager

City of Gardena
Gardena City Council Meeting

AGENDA REPORT SUMMARY
Agenda Item No. 8.I
Section: CONSENT CALENDAR
Meeting Date: April 25, 2023
TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE: Approve Amendment No. 4 to Funding Agreement between the Los Angeles County Metropolitan Transportation Authority and the City of Gardena for the On-Street Bus Signal Priority System Project
CONTACT: TRANSPORTATION
COUNCIL ACTION REQUIRED:

RECOMMENDATION AND STAFF SUMMARY:

In 2009, the City of Gardena’s GTrans was awarded funding through the Los Angeles County Metropolitan Transportation Authority’s (Metro) Call for Projects for GTrans’ Bus Signal Priority System (BSP). The project received funding to upgrade intersections with signal priority firmware/software to improve bus running times and on-time performance. This technology integrates with other GTrans Intelligent Transportation System (ITS) projects, including our computer automated dispatching/automated vehicle location (CAD/AVL) solution. GTrans hired Iteris in 2019 to assist with the ITS design and engineering services in support of this project. In 2022 GTrans hired a construction firm to install the equipment. The entire project is now awaiting coordination with Union Pacific Railroad, and continued testing with GTrans' CAD/AVL system.

This Metro-funded portion of this project was completed in February 2023, however Metro was delayed in drafting the funding extension amendment until now. The extension must be executed in order to allow reimbursement to GTrans for the final eligible costs.

Therefore, it is recommended that the Council approve the attached funding amendment between LACMTA and the City of Gardena.

FINANCIAL IMPACT/COST:

These funds were included in the capital budgets for this project for FY23 and FY24. There is no impact to General Fund.

ATTACHMENTS:

F3306 - Amendment 4 Revised 3.10.23.pdf
APPROVED:
___________________________________
Clint Osorio, City Manager
FTIP# LAF3306 CFP#F3306
AMENDMENT NO. 4
Funding Agreement No. 920000000F3306
Rev: 11.3.2022 FA Local Amendment Lapsing Date
Extension
1 AMENDMENT No. 4 TO FUNDING AGREEMENT

BETWEEN CITY OF GARDENA AND

THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY This Amendment No. 4 to Funding Agreement (this "Amendment"), is dated as of January 9, 2023, by and between City of Gardena ("GRANTEE"), and the Los Angeles County Metropolitan Transportation Authority ("LACMTA").

RECITALS:

A. GRANTEE and LACMTA entered into that certain Funding Agreement No. 920000000F3306, dated November 18, 2014, which was amended on December 1, 2016, November 1, 2017, and October 1, 2020. (as amended, the "Existing FA"), which Existing FA provides for the Gardena Municipal Bus Lines Line 2 TSP Project (the “Project”); and B. Whereas, LACMTA Board on August 25, 2022, extended the lapsing date of Funds programmed for FY2017-18 to February 28, 2023. All other programmed Funds are no longer available; and
C. GRANTEE and LACMTA desire to amend the Existing FA as provided herein.

FTIP# LAF3306 CFP#F3306
AMENDMENT NO. 4
Funding Agreement No. 920000000F3306
Rev: 11.3.2022 FA Local Amendment Lapsing Date
Extension
2 AGREEMENT:

NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the parties hereby agree as follows:

1. Part II, Paragraph 8.1 (iv) of the Existing FA is hereby amended by deleting it in its entirety and replacing it with the following: “expending the Funds granted under this FA for allowable costs by the lapsing date. Funds programmed for FY 2013-14 are no longer available. All funds programmed for FY2017-18 are subject to lapse on February 28, 2023.”

2. Attachment B – Scope of Work, attached to the Existing FA is hereby amended by deleting the Project Schedule and replacing it with the following Revised Project Schedule.

FA Milestones
Revised Project Schedule in
Amendment 3
Revised Project Schedule
Start Date End Date Start Date End Date
Design Bid & Award June 2019 October 2019 June 2019 October 2019 Design December 2019 June 2021 December 2019 February 2023 Construction Bid & Award June 2021 August 2021 May 2022 May 2022 Construction August 2021 January 2022 May 2022 February 2023 Total Project Duration
(Months)
30 44

3. Except as expressly amended hereby, the Existing FA remains in full force and effect as originally executed. All rights and obligations of the parties under the Existing FA that are not expressly amended by this Amendment shall remain unchanged.

FTIP# LAF3306 CFP#F3306
AMENDMENT NO. 4
Funding Agreement No. 920000000F3306
Rev: 11.3.2022 FA Local Amendment Lapsing Date
Extension
3 IN WITNESS WHEREOF, the parties have caused this Amendment No. 4 to be duly executed and delivered as of the above date.

LOS ANGELES COUNTY

METROPOLITAN TRANSPORTATION AUTHORITY
By: _________________________________ Date: ____________________ Stephanie N. Wiggins
Chief Executive Officer
APPROVED AS TO FORM:

DAWYN R. HARRISON
County Counsel
By: _________________________________ Date: ____________________ Deputy

CITY OF GARDENA
By: _________________________________ Date: ____________________ Tasha Cerda
Mayor
APPROVED AS TO FORM:

By: __________________________________ Date: ____________________ Carmen Vasquez
City Attorney
April 5, 2023