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, September 10, 2024
Open Session 7:30 p.m.
TASHA CERDA, Mayor
RODNEY G. TANAKA, Mayor Pro Tem
MARK E. HENDERSON, Council Member
PAULETTE C. FRANCIS, 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
3. PLEDGE OF ALLEGIANCE
Amestoy Elementary School
4. INVOCATION
Pastor Ataru Nakagawa
Gardena Japanese-American Seventh-day Adventist Church
5. PRESENTATIONS
5.A November 5, 2024 Election Presentation
5.B Boards & Commissions Presentation - Gardena Economic Business Advisory (GEBAC)
5.C Gardena Events Video Presentation
6. PROCLAMATIONS
6.A "City of Gardena 94th Anniversary Day" - September 11, 2024 (To be proclaimed only)
Proclaim Only-94th Anniv. Day - 2024.pdf
6.B "24th Annual Keep Gardena Beautiful Day," - September 21, 2024 ( To be proclaimed only)
Proclaim Only-Keep Gardena Beautiful Day-2024.pdf
6.C "City Employee Recognition Day," September 26, 2024 ( To be proclaimed only) Proclaim Only-City Employee Recognition Day-2024.pdf
STANDARDS OF BEHAVIOR THAT PROMOTE CIVILITY AT ALL PUBLIC MEETINGS Treat everyone courteously;
Listen to others respectfully;
Exercise self-control;
Give open-minded consideration to all viewpoints;
Focus on the issues and avoid personalizing debate; and Embrace respectful disagreement and dissent as democratic rights, inherent components of an inclusive public process, and tools for forging sound decisions Thank you for your attendance and cooperation
PUBLIC COMMENT ON CLOSED SESSION
CITY ATTORNEY REPORT OUT OF CLOSED SESSION
7. APPOINTMENTS
8. CONSENT CALENDAR
NOTICE TO THE PUBLIC- Roll Call Vote Required On The Consent Calendar All matters listed under the Consent Calendar will be enacted by one motion unless a Council Member requests Council discussion, in which case that item will be removed from the Consent Calendar and considered separately following this portion of the agenda.
PUBLIC COMMENT ON CONSENT CALENDAR
8.A Waiver of Reading in Full of All Ordinances Listed on this Agenda and that they be Read by Title Only
CONTACT: CITY CLERK
8.B Approve Minutes:
Regular Meeting of the City Council, August 13, 2024
CONTACT: CITY CLERK
08132024 REGULAR Minutes CC Meeting - FINAL.pdf
8.C Receive and File Minutes:
Planning and Environmental Quality Commission, July 16, 2024 CONTACT: COMMUNITY DEVELOPMENT
2024_07_16 PCMIN.pdf
8.D Approval of Warrants/Payroll Register, August 27, 2024 CONTACT: ADMINISTRATIVE SERVICES
Warrant-Payroll Register 08-27-24.pdf
8.E Approval of Warrants/Payroll Register, September 10, 2024 CONTACT: ADMINISTRATIVE SERVICES
Warrant-Payroll Register 09-10-24.pdf
8.F Monthly Investment Portfolio, July 2024
CONTACT: ADMINISTRATIVE SERVICES
July 2024 Investment Report.pdf
8.G Personnel Report P-2024-14 9-10-24
CONTACT: ADMINISTRATIVE SERVICES
PERS RPT P-2024-14 9-10-24.pdf
Classification and Compensation Sched - September 10 2024.pdf Crime Analyst.pdf
8.H RESOLUTION NO. 6681, Repealing Resolution No. 6612, and Adopting a New Conflict of Interest Code
CONTACT: CITY CLERK
RESO NO 6681 - Conflict of Interest Code.pdf
8.I Acceptance and Notice of Completion for the Nakaoka Community Center HVAC Upgrade Project, JN 522.
CONTACT: PUBLIC WORKS
NOC_NCC HVAC Upgrade_JN 522.pdf
9. EXCLUDED CONSENT CALENDAR
10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET
10.A AUGUST 20, 2024 - MEETING:
CONDITIONAL USE PERMIT #3-24, ENVIRONMENTAL ASSESSMENT #6-24 The Planning Commission reviewed a request for a conditional use permit and public convenience or necessity to allow the sale of beer and wine for on-site consumption in an existing cigar lounge located at 14512 Crenshaw Blvd, and exemption request from the provisions of CEQA pursuant to Guidelines Section 15301 and 15061(b)(3).
Commission Action: The Planning Commission approved Resolution No. PC 15- 24, by a vote of 4-0, approving Conditional Use Permit #3-24, made the findings for public convenience or necessity, and directed staff to file a Notice of Exemption.
City Council: Receive and file.
10.B AUGUST 20, 2024 - MEETING:
ZONE TEXT AMENDMENT #5-24 - ORDINANCE NO. 1875
The Planning Commission considered a recommendation to the City Council on adoption of Ordinance No. 1875 amending GMC Chapter 18.66 and Section
18.36.020 relating to allowing non-storefront retail medicinal cannabis delivery services businesses in the M-1 and M-2 zoning districts and finding the exempt under the common sense exemption of CEQA Guidelines Section 15061(b)(3).
Commission Action: The Planning Commission approved Resolution No. PC 16- 24, by a vote of 3-1, recommending the City Council adopt Ordinance No. 1875 and find the project exempt from the provisions of CEQA.
City Council: Receive and file. This matter will brought before the City Council at a future hearing date.
To view the complete Planning Commission agenda packet CLICK HERE. 2024_08_20 PCAX (CC Agenda 9.10.2024).pdf
10.C SEPTEMBER 3, 2024 - Meeting Cancelled
2024_09_03 CANCELLATION.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.
12. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES
12.A Authorization to Lease to Purchase 2024 Tesla Model Y from Enterprise Fleet Management with a Down Payment in the Amount of $57,057, and Monthly Fees Over a 60-Month Period in the Amount of $8,461 for a Total Requested Amount of $65,518
Staff Recommendation: Approve Purchase
Quote - 2024 Tesla Model Y Long Range 4dr All-Wheel Drive.pdf
12.B Approval of Side Letter between the City of Gardena and the Gardena Municipal Employees Association ("GMEA")
Staff Recommendation: Approve the Side Letter between the City of Gardena and the Gardena Municipal Employees Association ("GMEA") GMEA Side Letter - FT Bus Operator - September 2024.pdf Bus Operator.pdf
Relief Bus Operator.pdf
13. DEPARTMENTAL ITEMS - COMMUNITY DEVELOPMENT
13.A Review Of The Façade Improvement Conceptual Design and Program For The Gardena Boulevard Revitalization Program
Staff Recommendations:
Review the Gardena Economic Business Advisory Commission (GEBAC)’s recommendations on the Façade Improvement Conceptual Design and Programs prepared by Michael Baker International for the Gardena Boulevard Revitalization Program.
Provide direction to GEBAC to draft the program guidelines for implementing the Façade Improvement Conceptual Design, utilizing the $2 million state earmark.
Gardena Blvd Facade Improvement Design Report.pdf
14. DEPARTMENTAL ITEMS - ELECTED & CITY MANAGER'S OFFICES
15. DEPARTMENTAL ITEMS - POLICE
16. DEPARTMENTAL ITEMS - PUBLIC WORKS
16.A Award Construction Contract for the Artesia Boulevard Arterial Improvement Project, JN 935, from Western Avenue to Vermont Avenue to DASH Construction Company in the amount of $5,311,440.36. Additionally, Award Construction Management and Inspection Services Contract to Anser Advisory, in the amount of $358.279.50, Approve the Design Contract Change Order Services to Cannon Corporation in the amount of $52,181.00, Approve the Project Plans & Specifications, Approve a Budget Appropriation of $775,000 for 18% Project Contingency and Job Cost, and Declare California Environmental Quality Act (CEQA) Exemption under Section 15301
Staff Recommendation:
Award Construction Contract to DASH Construction Company Award Construction Management and Inspection Services to Anser Advisory
Approve Design Contract Change Order Services to Cannon Corporation
Approve Project Plans and Specifications
Approve Budget Appropriation for Project Contingency and Job Cost Declare CEQA Exemption Under Section 15301
JN935_DASH ConstructionCompanyInc_Bid.pdf
JN935_AnserAdvisory Proposal.pdf
JN935_Cannon's Reqst.pdf
JN935_Specifications & Plans.pdf
Notice of Exemption JN 935 Ph2.pdf
16.B Award Construction Contract for the Pedestrian Safety Improvement FY 2023- 2024 Project (Phase 2), JN 527, to Kalban, Inc., in the amount of $199,679, Declare California Environmental Quality Act (CEQA) Exemption under Section 15301, Approve the Project Specifications and Budget Contingency Staff Recommendation:
Award Construction Contract
Declare CEQA Exemption Under Section 15301
Approve the Project Specifications
Approve Expenditures of Remaining Budget as Contingency JN 527 Specs_Signed.pdf
JN 527_CEQA_NOE.pdf
JN 527_District 2 Map.pdf
16.C Authorization to Purchase 2024 Ford Crew Cab F350 Pickup Truck from Downtown Ford Sacramento in the amount of $69,616.49 and Sell Current 1999 Chevrolet Crew Cab 2500 Pickup Truck at Estimated Residual Value of $3,000 for the Public Works Department
Staff Recommendation: Approve Purchase and Sell Current Vehicle 2024 Ford F350 Quote.pdf
16.D Approve a Cooperative Agreement between the Los Angeles County Department of Public Works and the City of Gardena to share costs for the County Regional Traffic Signal Synchronization Program (TSSP) Project, JN 518, on East Rosecrans Ave.
Staff Recommendation: Authorize the City Manager to Execute the Agreement
Rosecrans Ave. TSSP Co-op Funding Agreement.pdf
16.E Approve On-Call Professional Services for General Civil Engineering Design, Construction Management and Inspection, Traffic Engineering, Architecture and Landscape Architecture, Geotechnical Engineering/Geology and Material Testing, and Staff Augmentation.
Staff Recommendations: Approve On-Call Professional Consultants for AsNeeded Services Consultant Agreement_Anser Advisory Management.pdf
Consultant Agreement_Architerra Design Group.pdf
Consultant Agreement_AZTEC.pdf
Consultant Agreement_BGB Design Group.pdf
Consultant Agreement_BREEN Design Group.pdf
Consultant Agreement_Cannon Corporation.pdf
Consultant Agreement_David Evans and Associates.pdf
Consultant Agreement_DMS Consultants.pdf
Consultant Agreement_Hartzog and Crabill.pdf
Consultant Agreement_IDS Group.pdf
Consultant Agreement_Iteris.pdf
Consultant Agreement_JMDiaz.pdf
Consultant Agreement_John M. Cruikshank Consultants.pdf Consultant Agreement_Kimley-Horn and Associates.pdf
Consultant Agreement_Kreuzer Consulting Group.pdf
Consultant Agreement_Ninyo and Moore.pdf
Consultant Agreement_NV5.pdf
Consultant Agreement_Onward Engineering.pdf
Consultant Agreement_Project Partners.pdf
Consultant Agreement_PSOMAS.pdf
Consultant Agreement_TAIT and Associates.pdf
Consultant Agreement_Terracon Consultants.pdf
Consultant Agreement_TJKM Transportation Consultants.pdf Consultant Agreement_Transtech Engineers.pdf
Consultant Agreement_Verde Design.pdf
17. DEPARTMENTAL ITEMS - RECREATION & HUMAN SERVICES
18. DEPARTMENTAL ITEMS - TRANSPORTATION
18.A Approve GTrans Proposed Service Changes for January 2025 Staff Recommendation: Approve Service Changes
GTrans Service Changes 2025 Staff Report.pdf
19. COUNCIL ITEMS
19.A Designation of Voting Delegate / Representative for the League of California Cities Annual Conference and Expo - October 16-18, 2024
Staff Recommendation: Designate Voting Delegate / Representative 2024 Cal Cities Voting Delegate Information Packet.pdf
19.B Designate one (1) Council Member for the International Travel for the City of Gardena's visit to Ichikawa, Japan, in celebration of the 90th Anniversary of Ichikawa City becoming a municipality.
Staff Recommendation: Designate one (1) Council Member who will travel to Ichikawa, Japan
20. COUNCIL DIRECTIVES
21. CITY MANAGER REMARKS RE: DIRECTIVES / COUNCIL ITEMS
22. COUNCIL REMARKS
1. COUNCIL MEMBER FRANCIS
2. COUNCIL MEMBER HENDERSON
3. MAYOR PRO TEM TANAKA
4. MAYOR CERDA
5. COUNCIL MEMBER LOVE
23. ANNOUNCEMENT(S)
24. REMEMBRANCES
All those who lost their lives as a result of the terrorist attacks within the United States on September 11, 2001.
Mr. Le' Roy Robert Harris; 82 years of age, a long-time resident of the Greater Los Angeles area, a devoted family man and a beloved father, grandfather, great grandfather and great-great grandfather.
Ms. Elizabeth Cota; 58 years of age, Part Time Recreation Leader II with the City of Gardena. Elizabeth worked with the City for a total of 21 years.
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, September 24, 2024.
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 6th day of September, 2024
/s/ MINA SEMENZA
MINA SEMENZA, City Clerk
TO BE PROCLAIMED ONLY
“ CITY OF GARDENA 94th ANNIVERSARY DAY ”
~ SEPTEMBER 11, 2024 ~
The City of Gardena, California, was incorporated on Thursday, September 11, 1930, combining the rural communities of Gardena, Moneta, and Strawberry Park into a Municipal Corporation. At that time, Gardena was a small farming community of about 20,000 people.
Ninety-four years later, with a population of over 61,000 residents, Gardena has developed into a busy, desirable destination for new residents and a welcoming setting for visitors and corporate citizens.
In sustained and fitting recognition of Gardena’s 75th Anniversary landmark theme, “Celebrating History, Heritage, and Opportunity,” we have continued over the past nineteen years to celebrate, with great pride, our cultural wealth and remarkable ethnic diversity through annual City and community events and activities.
Now, Therefore, I, TASHA CERDA, Mayor of the City of Gardena, California, am very proud to proclaim WEDNESDAY, SEPTEMBER 11, 2024, to be
CITY OF GARDENA
94TH ANNIVERSARY DAY
to bring appropriate recognition and awareness of our beautiful community’s multi-faceted history and rich heritage, and to look forward to opportunities to celebrate its progress and success far into our City’s future.
TO BE PROCLAIMED ONLY
“ 24
t h
ANNUAL KEEP GARDENA BEAUTIFUL DAY ”
~ Saturday, September 21, 2024 ~
On Saturday, September 21, 2024, volunteers representing community groups, individual citizens, and City of Gardena Elected Officials and City Staff, will work together for an annual “Community Clean-Up Day.”
These dedicated Volunteers will work to “Keep Gardena Beautiful,” by sprucing up our City Parks, by cleaning the rights of way along our streets, as well as by working within our neighborhoods, and minor “fix-ups” will be accomplished.
Public Works Staff, supported by members of the City Manager’s Office and Recreation and Human Services Department, in conjunction with the Gardena Beautification Commission, are coordinating all projects for the day. Following these worthwhile activities, Community Clean-Up participants are invited to enjoy lunch at Gardena’s Mas Fukai Park.
In recognition and support of Gardena’s community-wide, beautification effort, Saturday, September 21, 2024, is proclaimed to be the 24 th
Annual
KEEP GARDENA BEAUTIFUL DAY
to encourage our many, caring citizens, and City officials and staff to unite on this special day to carry out the projects planned to beautify and benefit our community. Let’s take pride in making Gardena a better place in which to live, work, visit, shop, and play.
TO BE PROCLAIMED ONLY
" CITY EMPLOYEE RECOGNITION DAY "
❖ SEPTEMBER 26, 2024 ❖
The elected officials of the City of Gardena are most appreciative of the exemplary support that the City’s dedicated employees demonstrate toward the City and its citizens.
City of Gardena employees have traditionally been honored for their service, and recognitions have been given for their years of service at special functions.
In an effort to continue the City Council’s long tradition of showing their appreciation to the City’s employees, a special time of City Employee Recognition is planned for Thursday, September 26, 2024. This will include a luncheon for ALL City employees, as well as a time of special emphasis to those receiving recognition for years of service.
NOW, THEREFORE, I, TASHA CERDA, MAYOR OF THE CITY OF GARDENA, CALIFORNIA, am pleased to proclaim Thursday, September 26, 2024, to be
CITY EMPLOYEE
RECOGNITION DAY
to bring public awareness of the employees of the City of Gardena who complete their daily responsibilities in a commendable manner, to show appropriate appreciation for their on-going dedication to this community, and to say thank you to all employees for their tremendous work. Their work does not go unnoticed. 1 MINUTES
Regular Meeting Notice
Gardena City Council
Tuesday, August 13, 2024
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, August 13, 2024, in the Council Chamber at City Hall 1700 West 162nd Street, Gardena, California, Mayor Tasha Cerda presiding.
1. ROLL CALL
Present: Mayor Cerda; Mayor Pro Tem Rodney G. Tanaka; Council Member Mark E.
Henderson; Council Member Paulette C. Francis; and Council Member Wanda Love.
Other City Officials and Employees present: City Manager Clint Osorio; City Attorney Carmen Vasquez; City Clerk Mina Semenza; Treasurer Guy H Mato; and Deputy City Clerk Becky Romero.
PUBLIC COMMENT ON CLOSED SESSION
2. CLOSED SESSION - None
CITY ATTORNEY REPORT OUT OF CLOSED SESSION
3. PLEDGE OF ALLEGIANCE
Sisters Maya and Emma Hironymous, led the Pledge of Allegiance. Maya is in the 3rd Grade and attends Amestoy Elementary School. She is the first student of the inaugural Japanese Dual Language program at Amestoy Elementary. She is beginning the Conservatory of Fine Arts, studying Voice. Emma is in the Gifted Magnet Program at Robert E. Peary Middle School and is entering her 3rd year of the Conservatory of Fine Arts, studying World Dance.
Both Maya and Emma have participated in many City of Gardena events and love the Recreation Department.
4. INVOCATION
Reverend Nobuharu Uzunoe of the Konko Church of Gardena led the Invocation.
5. PRESENTATIONS
5.A Recognition of the City of Gardena Police Department Canine Officers for being awarded 1st Place at the Los Angeles County Police Canine Association - 23rd Annual Police K9 Demonstration – Police Chief Mike Saffell and Lieutenant Christopher Cuff spoke about both K9’s, Maxo and Vito, and their accomplishments at the demonstration. Two videos were shown demonstrating the canine officers’ performances and a certificate was presented by Police Chief Mike Saffell and accepted by Canine Officers Humberto Ruvalcaba and Mike Medeiros.
5.B Gardena Events Video Presentation
2 6. PROCLAMATIONS – None
7. APPOINTMENTS
7.A Reorganization of Council Assignments of Delegates and Alternates to Outside/City Committees
Approve Council Assignments to Outside / City Committees There was a discussion regarding the positions and assignments of delegates and alternates to outside committees. Mayor Cerda mentioned that the Inglewood Fire Training Facility Authority Commission no longer existed. It was discussed that Council Member Henderson would be the alternate for the Los Angeles County Sanitation, Mayor Cerda is the representative; Mayor Pro Tem Tanaka will be the representative West Basin Water Board and Mayor Cerda will be the alternate, and that everything else would remain the same.
It was moved by Council Member Francis, seconded by Mayor Pro Tem Tanaka, and carried by the following roll call vote to Approve Council Assignments to Outside / City Committees:
Ayes: Council Members Francis, Mayor Pro Tem Tanaka and Council Members Henderson and Love, and Mayor Cerda
Noes: None
Absent: None
8. CONSENT CALENDAR
8.A Waiver of Reading in Full of All Ordinances Listed on this Agenda and that they be Read by Title Only
CONTACT: CITY CLERK
8.B Approve Minutes:
Regular Meeting of the City Council, July 23, 2024
CONTACT: CITY CLERK
8.C Approval of Warrants/Payroll Register, August 13, 2024 CONTACT: ADMINISTRATIVE SERVICES
8.D Personnel Report P-2024-13 8-13-24
CONTACT: ADMINISTRATIVE SERVICES
8.E RESOLUTION NO. 6680, Approving the Blanket Authority to File Applications for Grant Funds from the Los Angeles County Regional Park and Open Space District for Measure A Funding for Projects and Programs
CONTACT: ADMINISTRATIVE SERVICES
RESOLUTION NO. 6680
A RESOLUTION OF THE CITY OF GARDENA, CALIFORNIA,
APPROVING THE BLANKET AUTHORITY TO FILE
APPLICATIONS FOR GRANT FUNDS FROM THE LOS
ANGELES COUNTY REGIONAL PARK AND OPEN SPACE
DISTRICT FOR MEASURE A FUNDING FOR PROJECTS AND
PROGRAMS
3 8.F SECOND READING AND ADOPTION OF ORDINANCE NO. 1873, Readopting the zone changes for all the Inventory Sites, adopting the zone changes to eliminate the Parking zone on split-zoned properties, adopting a formal statement regarding the dividing line on split-zoned residential properties, and readopting the text changes to Title 18 with the amendments set forth in the Ordinance. Adoption of Ordinance No. 1873 includes making findings required by CEQA and adopting a Mitigation Monitoring and Reporting Program
CONTACT: COMMUNITY DEVELOPMENT
ORDINANCE NO. 1873
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GARDENA, CALIFORNIA READOPTING THE CHANGES TO
THE ZONING MAP OF THE CITY OF GARDENA AND CHANGES
TO TITLE 18 (ZONING) OF THE GARDENA MUNICIPAL CODE
AS SET FORTH IN ORDINANCE NO. 1848, WITH MINOR
AMENDMENTS, ADOPTING A MITIGATION AND MONITORING
REPORTING PROGRAM, AND MAKING REQUIRED FINDINGS
UNDER CEQA
8.G RESOLUTION NO. 6679, Authorizing the City Manager or Designee to Execute Agreements with the California Department of Transportation for the GTrans Comprehensive Operations Analysis Project
CONTACT: TRANSPORTATION
RESOLUTION NO. 6679
A RESOLUTION OF THE CITY OF GARDENA, CALIFORNIA,
AUTHORIZING THE CITY MANAGER OR DESIGNEE TO
EXECUTE AGREEMENTS WITH THE CALIFORNIA
DEPARTMENT OF TRANSPORTATION FOR THE GTRANS
COMPREHENSIVE OPERATIONS ANALYSIS PROJECT
It was moved by Mayor Pro Tem Tanaka, seconded by Council Member Henderson, and carried by the following roll call vote to Approve the Consent Calendar with the exception of Item 8.E:
Ayes: Mayor Pro Tem Tanaka, Council Members Henderson, Francis and Love, and Mayor Cerda
Noes: None
Absent: None
9. EXCLUDED CONSENT CALENDAR
8.E RESOLUTION NO. 6680, Approving the Blanket Authority to File Applications for Grant Funds from the Los Angeles County Regional Park and Open Space District for Measure A Funding for Projects and Programs – Item was pulled by Council Member Francis
4 Questions and comments were made by Council Member Francis regarding the allocation; and how the Council will be informed. City Manager Osorio replied to her questions.
It was moved by Council Member Francis, seconded by Mayor Pro Tem Tanaka, and carried by the following roll call vote to Adopt Resolution No. 6680:
Ayes: Council Members Francis, Mayor Pro Tem Tanaka and Council Members Henderson and Love, and Mayor Cerda
Noes: None
Absent: None
10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET
10.A AUGUST 6, 2024 - Meeting Cancelled
11. ORAL COMMUNICATIONS
1) Carlos Marquez resident; filled out a speaker slip but withdrew his time because Executive Assistant Alejandra Orozco spoke with him and he was good with what they discussed.
2) Louise Chao; volunteer for Meals on Wheels Program; came to make Council aware of an employee, Layne Wakuta, who is considered a part time employee, that works more than 37 hours a week at times and receives no benefits. She reminded Council of the City’s mission statement and provided a petition that supports Layne Wakuta to become a full-time employee and receive benefits.
3) Pouya Yousef, businessowner of Evolution Auto Body; came out to express his desire to become more involved in the community; work with the City to leverage, and lend themselves as a resource to the community;
4) Andrea Simental – Community Library Manager at Mayme Dear Library; came to give updates about events taking place at the Mayme Dear and Masao W. Sato libraries; 5) Paul Randall, rep of Mama Rosa’s Food Pantry; came to inform Council that they opened on 8/3/2024 with a very limited opening; he spoke about the use of their parking lot, and came out to commend Chief of Police Mike Saffell for all his hard work; 6) Maureen Neil – resident; came out to petition for a traffic light at Vermont and 131st street because there are many accidents happening at this intersection.
12. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES – No Items
13. DEPARTMENTAL ITEMS - COMMUNITY DEVELOPMENT – No Items
14. DEPARTMENTAL ITEMS - ELECTED & CITY MANAGER'S OFFICES – No Items
15. DEPARTMENTAL ITEMS – POLICE – No Items
16. DEPARTMENTAL ITEMS - PUBLIC WORKS
16.A Authorize the Transfer Agreement Renewal Between the Los Angeles County Flood Control District and City of Gardena Pertaining to Safe, Clean Water Program (Measure W)
5 City Manager Osorio presented the Staff Report.
Mayor Cerda asked if anyone from the public had asked to speak on this item and if the Council had any comments or questions. There were no public speakers.
Questions and comments were made by Council Member Francis regarding how this ties into the storm drain master plan? Director of Public Works, Allan Rigg came up and answered her question.
It was moved by Council Members Francis, seconded by Council Member Henderson, and carried by the following roll call vote to Authorize the Transfer Agreement Renewal:
Ayes: Council Members Francis and Henderson, Mayor Pro Tem Tanaka, Council Member Love, and Mayor Cerda
Noes: None
Absent: None
16.B Authorization to Purchase Three Heavy Equipment Vehicles from Quinn Company in the amount of $593,712.75 for the Public Works Department and Sell Current Equipment at Estimated Residual Value
City Manager Osorio presented the Staff Report.
Director Rigg presented a PowerPoint.
Mayor Cerda asked if anyone from the public had asked to speak on this item and if the Council had any comments or questions. There were no public speakers.
Questions and comments were made by Council Member Henderson regarding the $110K revenue asking which fund does that go back to? City Manager Osorio replied.
It was moved by Council Member Henderson, seconded by Mayor Pro Tem Tanaka, and carried by the following roll call vote to Approve Purchase and Sell Current Equipment:
Ayes: Council Members Henderson, Mayor Pro Tem Tanaka, Council Members Francis and Love, and Mayor Cerda
Noes: None
Absent: None
17. DEPARTMENTAL ITEMS - RECREATION & HUMAN SERVICES – No Items
18. DEPARTMENTAL ITEMS - TRANSPORTATION
18.A Approve Contract with Clean Energy for the Operations and Maintenance of GTrans' CNG Facility for $775,020 and a Project Total of $852,522 6 City Manager Osorio presented the Staff Report.
Mayor Cerda asked if anyone from the public had asked to speak on this item and if the Council had any comments or questions. There were no public speakers.
Questions and comments were made by Council Member Francis regarding the current allocation of electric and CNG buses. Transportation Director Ernie Crespo answered all questions.
It was moved by Council Member Francis, seconded by Council Member Henderson, and carried by the following roll call vote to Approve Contract :
Ayes: Council Members Francis and Henderson, Mayor Pro Tem Tanaka, Council Member Love, and Mayor Cerda
Noes: None
Absent: None
18.B Approve Contract with Clean Energy for the Purchase of Renewable Natural Gas (RNG) and Credit Management Services
City Manager Osorio presented the Staff Report.
Mayor Cerda then asked if anyone from the public had asked to speak on this item and if the Council had any comments or questions. There were no public speakers.
A videolink was presented in order to show Council more information.
Transportation Director Crespo recognized Contract Manager Rachel Yoo and Facilities Maintenance Manager Victor Santos, who worked on the project. City Attorney Vasquez also commended Rachel Yoo for all her hard work.
It was moved by Council Member Francis, seconded by Mayor Pro Tem Tanaka, and carried by the following roll call vote to Approve Contract:
Ayes: Council Members Francis, Mayor Pro Tem Tanaka and Council Members Henderson and Love, and Mayor Cerda
Noes: None
Absent: None
19. COUNCIL ITEMS
20. COUNCIL DIRECTIVES
Council Member Love
Subject: To have staff consider revising our Parks Ordinance to allow dogs in our parks. - Council Member Francis seconded it.
7 Purpose – To remove the “No Dogs in the Park” ban;
Reason – Our residents with dogs want to access our Parks; Benefit – This would allow residents with dogs to legally use our Parks.
21. CITY MANAGER REMARKS RE: DIRECTIVES / COUNCIL ITEMS 1) National Night Out Video;
2) Memo to Council regarding the demo phase of Rosecrans Community project; 3) Memo to Council regarding the EIR of the1450 Artesia Specific Plan; 4) Memo to Council regarding the Rental Assistance Program memo explaining the report; and
5) Mentioned Happy Birthday to our City Clerk; we will be having cake after our meeting.
22. COUNCIL REMARKS
(1) COUNCIL MEMBER HENDERSON – Since the last meeting, he was honored to do the greeting at the Citizens Leadership Academy, so for those that are missing out this is there third class of the Citizens Leadership Academy it is an opportunity for our community to get well versed in what we do in this community as far as our city departments and everything. He attended some business meetings and some community meetings. He participated in an informal meeting with LA county in regard to sustainability. He participated in the seminar in regard to further use of AI in government, so he is going to challenge our staff to start looking into that. He attended the Quake Hero Expo this past Saturday and watched the film in regard to the Northridge Earthquake that happened in 1995. He also attended our Employee Mixer; from the bottom of his heart, he wants to thank our staff, thank the City Manager in regard to the responsiveness and acumen of the staff that we have here in Gardena City Council.
Every time he talks to somebody at a different function, he shares the knowledge that they share with me, with other colleagues and in other communities. They say where’d you learning about that his response is “I just talk to staff”. He definitely encourages folks if they have a question, just submit your question, someone will get back to you. He wants the staff to know that they have support from him Council Member Henderson in regards to what you do and continue to do what you do and make us all smarter up here.
He also participated in an International Conference with some folks across the pond over in England, in regards to the Independent Cities Association and kind of what we do as 40 cities in the county and they wanted to know what his vision was going to be for our 40 cities moving forward; he told them he’s developing that vision a little more he’s going to talk to his eboard this week and they’re going to figure out what they need to do. He gave a preliminary understanding that his tenure this time is going to be more about inclusion, diversity, and equity for all our LA County cities to make sure everybody’s voices are heard equally.
(2) MAYOR PRO TEM TANAKA – Since our last meeting, he went on to say that Council Member Henderson made a great presentation about our Employee Quarterly Mixer. It’s a really great event because all of our directors and their departments get together and have a great time interacting with other departments. Plus, we showcase our new employees and those that have been promoted within that time frame, so it really does 8 show that we are a family, and I believe that the new employees and those that belong to this city feel that they are a part of us and that we do things that a family does. He attended the California Cities LA Division Installation of Officers and congratulations to the Arcadia Mayor, Dr. Cao, it was a really great event. He has been reelected as the RCC Board Chair for his third term, He thanked RCC. Lastly, he is the President of the Gardena Kiwanis Club, and somebody had to take one for the team, so he went to the District Training in Kona, Hawaii. He just got back at 1:00 am this morning but anybody looking to be in a service Club, look us up.
(3) COUNCIL MEMBER LOVE– Since our last meeting, she attended the City’s Candlelight Dinner for the seniors; she attended the very interesting Country Bash it was good to see a lot of the residents come out and dance to the country music; she attended the MLK Tea Party Fundraiser; she attended the amazing National Night Out, she tells people and that she was with some Long Beach Police Officers, and they didn’t believe that we had the largest in the South Bay. She attended Holly Mitchell’s School supply giveaway, where she gave away laptops, iPads, and lots and lots of resources, and backpacks.
She also attended Steve Bradford’s School supply giveaway over at Compton College this past weekend.
(4) MAYOR CERDA – Since the last council meeting, she attended the Citizen Leadership Academy and for those residents who are watching this meeting now if you want to learn more about Gardena this is a great way to do it. If you’d like to know more about city government and how things work, consider signing up for the next class starting. We have a great group of directors that love explaining about all the departments. She had the pleasure of hearing about Public Works, she thought she knew everything but her colleague and herself learned some things the other day about Public Works. It’s just a great way for the community to come out and get informed, know the process, relating to why we do certain things in our City. She went ahead and thanked the staff, and they are doing an amazing job presenting that to our community. She also attended the Quarterly Mixer, although her colleagues have mentioned already about what a great job you know it is having that. However, something that stood out to her was that some of our employees that were promoted to their new positions here, it was just really nice hearing their directors talk a little bit about their background and how great of an employee they were. She thought that’s really nice because those new people who are coming to work for the city now, they could see that you know what we really appreciate our employees here. She wants to commend all of you guys and thank you guys for just adding that extra little part to it. She attended LA County Fire Department’s 2024 Lifeguards Medal of Valor; it’s something she usually goes to every year. It was in Hermosa Beach this year, always a great event, and lifeguards are folks that a lot of times she thinks we overlook, they are part of our Fire Department. But what she thinks is so unique about our lifeguards out their male or female these people are out their saving lives almost with no equipment. These lifeguards have to rely on their strength to be able to run through sand, swim out to a victim, rescue the person, bring them back in, do CPR, and go back to their station to get ready for the next person to save. This takes so much endurance. She’s always very proud to represent the City of Gardena and just commend our lifeguards for always doing an amazing job. She also attended a recognition from one of our residents for our Police Department for just the amazing job that they do year-round one of our residents were nice enough to provide lunch for our officers and just their way of thanking them. She also attended the Quake Hero Expo this 9 past Saturday, how ironic was it that we just had an earthquake. She hopes that everybody considers going to the next expo that we have. Also consider doing the Cert Training as well because those members who are certified feel a lot more confident as far as what to do in the event of an earthquake, especially had this been the big one.
Lastly, she wants to mention National Night Out, every year we have it it’s great, but it seems like it just keeps getting better and better. As you can see from the pictures it was amazing and, in the past, she has shown videos from last year’s National Night Out not only to other Cities but she has a friend of hers who’s a king in another country and they actually said they would like to come out to Gardena and see what its all about because of the videos it looks amazing. With that being said she wants to tell everyone to continue doing what you’re doing our community appreciates it. She went ahead and thanked everyone, it was awesome, everybody was talking about it. (5) COUNCIL MEMBER FRANCIS – Since the last council meeting, she attended the Greater Los Angeles Vector Control District meeting. She attended Senator Steve Bradford’s backpack giveaway, the Summer Block Party, National Night Out was an excellent program. She thanked Congresswomen Maxine Waters for attending our National Night Out and she commented that this was by far the largest event, National Night Out, within the South Bay, so congratulations and thank you everybody that came out. She also attended the Empire Youth Summit at Rowley Park. It was nice seeing and she’s really proud of our young people who came together to talk about anxiety and how to navigate through life. It was an excellent presentation she hopes they’ll be able to come back and do it again. She attended the Dr. Martin Luther King Jr. Culture Committee meeting. She attended a fatherhood conference hosted by Assembly Member Mike Gibson over at Dominguez Hills; well attended, very great conference, and you know we talk about moms a lot but sometimes the role the dads play in the lives of our children and our families sometimes goes unnoticed, but just know after this conference you know fatherhood is key to successful families. She also attended Earthquake Heroes and saw the part of the heroes’ film and the Earthquake Expo. She echoed Mayor Cerda’s comments about it how ironic it was that a few days later we had our own earthquake. She wants to encourage you if you haven’t done it already you know prepare for the earthquake because it’s not a matter if it’s coming it’s just a matter of when it’s coming so prepare you know make sure you have water on hand and food, and you know the resources are available because it has been said should the big one hit we are going to be on our own for at least 3 days, so you should be able to take care of yourself for at least 3 days, but now here in Gardena we are going to be just fine. She attended our Hats and Pearl Fundraiser for the Martin Luther King Jr. Culture Committee, and they presented three Arthur Johnson Scholarships, named after the founder of our committee, to three High School students. She’d like to thank Council Member Love and Mayor Cerda for attending and supporting us. She also attended A.C. Green Leadership Academy Awards Program and she’s sure she’s leaving something out, but she was there. She can’t attend a lot of the events during the school year because she teaches.
She can’t supersede one for the other but know she’s there in spirit and supporting you all the way and as always stay faithful and just know better days are coming. 10 23. ANNOUNCEMENT(S)
1) Co-Ed Flag Football Clinics, registration period Sunday, August 11, 2024 to Monday, August 26, 2024, Clinic location and dates: Freeman Park from August 27-30, 2024; 2) GTrans Public Community Meetings and Hearings regarding January 2025 Proposed Service Change Plan, Thursday, August 15, 2024 at 12:00PM, Saturday, August 17, 2024 at 10:00AM, Tuesday, August 20, 2024 at 6:00PM, and Wednesday, August 28, 2024 at 6:00PM;
3) Zumba, Friday, August 30, 2024 from 6:00-7:30PM at the City Hall Lawn; reserve your spot today;
4) Keep Gardena Beautiful Day, Saturday, September 21, 2024 from 8:00AM-12:00PM; Register by September 5, 2024;
5) Compost Giveaway, Saturday, September 7, 2024 from 8:00AM-12:00PM at Rowley Park;
6) 911 23rd Anniversary Commemoration Ceremony, Wednesday, September 11, 2024 at 9:00AM on the City Hall Lawn; and
7) Night Under the Stars, Friday, September 13, 2024 from 7:00-9:30PM, Free Family Movie Night featuring Disney’s Encanto;
24. REMEMBRANCES
Mr. John Wesley Hinton, Sr. , 83 years of age, Gardena resident since 1975.
Mr. Sergio Saucedo, 61 years of age, beloved father of Prescilla Saucedo, Office Specialist in the Recreation & Human Services Department.
Mrs. Nadine Hadley, 79 years of age, sister of long-time Gardena resident, Dr. Hadley
25. ADJOURNMENT
At 9:27p.m. Mayor Cerda adjourned the Gardena City Council Meeting to the Closed Session portion of the City Council Meeting at 7:00 p.m. and the Regular City Council Meeting at 7:30 p.m. on Tuesday, August 27, 2024.
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 PEQC Meeting of the
Planning and Environmental Quality Commission
Tuesday, July 16, 2024
The Regular PEQC Meeting Notice and Agenda of the Planning and Environmental Quality Commission of the City of Gardena, California, was called to order at 7:00 PM on Tuesday, July 16, 2024, in the Council Chambers at 1700 W. 162nd Street, Gardena, California.
PARTICIPATE BEFORE THE MEETING by emailing the Planning Commission at [email protected] by 5:00 PM on the day of the meeting and write “Public Comment” in the subject line.
1. CALL MEETING TO ORDER
The meeting was called to order at 7:02 PM
2. PLEDGE OF ALLEGIANCE
Vice-Chair Wright-Scherr led the Pledge of Allegiance.
3. ROLL CALL
Present: Chair Deryl Henderson; Vice-Chair Ronald Wright-Scherr; Commissioner Jules Kanhan; Commissioner Steve Sherman and Commissioner Stephen P. Langley.
Employees present: Director of Community Development Greg Tsujiuchi; Community Development Manager Amanda Acuna; Assistant City Attorney Rosemary Koo; Planning Assistant Kevin La and Planning Assistant Dayana Nava.
4. APPROVAL OF MINUTES
4.A June 18, 2024 MEETING
MOTION: A motion was made by Commissioner Langley and seconded by ViceChair Wright-Scherr to approve the minutes of the meeting on June 18, 2024:
The motion was passed by the following roll call vote:
Ayes: Langley, Wright-Scherr, Sherman and Kanhan
Noes: None
Abstain: Henderson
5. ORAL COMMUNICATIONS
Planning Assistant Dayana Nava asked if there were any comments from the public and noted for the record that no member of the public wished to speak to the Planning Commission at this time.
2 Public Comment Received via Email:
1) Public Comment-Brandee Keith 07/16/2024: Brandee Keith of South Bay Cities South Coast AQMD regarding Rule 1146.2 – Emissions of Oxides of Nitrogen from Large Water Heaters, Small Boilers, and Process Heaters and Save the date for the 10th Annual Environmental Justice Conference, “A Decade of Collaboration for Clean Air.” Join us in person at Town and Gown of the University of Southern California in Los Angeles on Thursday, October 24, 2024.
6. OTHER ITEMS
6.A 1818 W. Redondo Beach Blvd, the Tire House Progress Report As requested by the Planning Commission at the April 16, 2024, meeting, staff presented an update report on Tire House Inc.'s progress with meeting the requirements of Site Plan Review #4-15.
Planning Assistant, Kevin La presented the Staff Report and provided background information on Site Plan Review #4-15 and reported on the appellant's progress made in cleaning up the property and progress made to conform to the conditions of Site Plan Review #4-15. Community Development Director Tsujiuchi and Deputy City Attorney Rosemary Koo were present to answer any questions.
Mr. La went over the list of actions that have taken place since the April 16th meeting, including the Code Enforcement inspections – pictures were shown of the site’s existing conditions.
Staff recommendations: Due to the ongoing progress by the business and property owner in resolving issues and complying with the City-approved site plan, staff recommends that the Planning Commission postpone the adoption of the resolution for denial. This will allow the Planning Commission to monitor whether progress continues and if the conditions of the property continue to improve.
Chair Henderson asked Director Tsujiuchi if the city staff was satisfied with the progress that had been made. Director Tsujiuchi stated, yes, and will recommend that this item be continued to the October 1, 2024, meeting; an update of the actual construction improvements will be provided.
MOTION: A motion was made by Commissioner Langley and seconded by ViceChair Wright-Scherr to Postpone the Adoption of Resolution No. PC 14-24 to Monitor the Ongoing Progress and Property Owner in Resolving Issues, Complying with the City Approved Site Plan, and if the Conditions of the Property Continue to Improve, and for a Report to be brought back to the Commission in three months on October 1, 2024:
The motion was passed by the following roll call vote:
Ayes: Langley, Wright-Scherr, Kanhan, Sherman, and Henderson Noes: None
3 6.B Workplace Violence Training
California’s new SB 553 law requires all employers to establish a workplace violence prevention strategy and initiate training. A presentation will be given by Risk Management Analyst, Tracy Jacobs-Strange.
Community Development Manager, Amanda Acuna introduced the City of Gardena Risk Management Analyst, Tracy Jacobs-Strange who presented the Workplace Violence Training PowerPoint presentation. She informed everyone that effective July 1st California passed a law requiring all employers to establish a Workplace Violence Prevention Policy.
Ms. Jacobs-Strange went over the following information in detail: Workplace Violence Definition; Threat of Violence Definition; The four common types of Workplace Violence; How to obtain a copy of the Workplace Violence Prevention Plan; How staff can get involved in developing and implementing the plan (Attending training; Report Incidents; Identify hazards); How to Report Workplace Violence Concerns which included a Violent Incident Form Example; Workplace Violence Hazards Specific to Employees’ Roles; Current Preventative Measures in Place; Recognizing Behaviors of Concern; What to do if Workplace Violence Occurs; Active Shooter Workplace Reactions (1. Run; 2. Hide; 3. Fight); Specific Emergency Procedures; and How to obtain copies of Workplace Violence Records.
Ms. Jacobs-Strange asked if anyone had any questions. Chair Henderson thanked Ms. Tracy for the presentation.
There were no questions or comments made by any Member of the Commission or City staff.
Community Development Manager, Amanda Acuna, stated that staff will ensure that all Commissioners obtain a copy of the City Workplace Prevention Plan. Ms. Acuna stated that all Commissioners and staff will be signing a sign-in sheet to note that they were present for the training.
7. COMMUNITY DEVELOPMENT DIRECTOR'S REPORT
Community Development Director, Greg Tsujiuchi announced upcoming city events. 1) LA Galaxy Gardena Night, Wednesday, July 17, 2024; Game Time 7:30 p.m., at Dignity Health Sports Park in Carson - $25 per ticket (Gardena Residents); $30 per ticket (NonResidents. Delegates from our Sister City Huatabampo, Mexico will be in attendance. 2) Summer Country Bash, Saturday, July 27, 2024; 5:00 pm – 7:00 pm at City Hall Lawn. 3) Summer Block Party – In Celebration of National Night Out, Tuesday, August 6, 2024; 6:30 pm – 8:30 pm at City Hall Complex. Including Back-to-School Giveaways. 4) 21st Annual City of Gardena Jazz Festival, Sunday, August 25, 2024, at Rowley Park.
Director Tsujiuchi stated that all Commissioners have the option to receive two tickets or one in the reserved area for the City’s Jazz Festival in August. Mr. La added that the Commissioners can let staff know if they would like to attend the event and staff will inform the Recreation Department and tickets will be emailed to them directly.
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Voucher Date Vendor Invoice PO # Description/Account Amount 12754 7/16/2024 111374 LINCOLN NATIONAL LIFE, INSURANCE COMPANY4717095848 023-01561 LIFE INSURANCE GRP PLANS 3,236.11 Total : 3,236.11
12782 8/8/2024 112441 ANTHEM BLUE CROSS LIFE &, HEALTH INSURANCE COMPANY 365990408746 HEALTH INSURANCE CLAIMS 27,874.03 Total : 27,874.03
12783 8/8/2024 112401 PINNACLE CLAIMS MANAGEMENT INC 080724 HEALTH INSURANCE CLAIMS 11,223.90 Total : 11,223.90
12784 7/17/2024 112326 LWP CLAIMS SOLUTIONS INC. 071724 WORKERS' COMP CLAIMS 100,000.00 Total : 100,000.00
12785 8/15/2024 112326 LWP CLAIMS SOLUTIONS INC. 081424 WORKERS' COMP CLAIMS 31,746.56 Total : 31,746.56
12786 8/16/2024 321408 U.S. POSTAL SERVICE 081324 TMX #259234 REPLENISH POSTAGE METER 10,000.00 Total : 10,000.00
12787 8/16/2024 111374 LINCOLN NATIONAL LIFE, INSURANCE COMPANY4727590580 023-01561 LIFE INSURANCE GRP PLANS 3,295.81 Total : 3,295.81
12788 8/16/2024 112441 ANTHEM BLUE CROSS LIFE &, HEALTH INSURANCE COMPANY 365999010760 HEALTH INSURANCE CLAIMS 42,561.86 Total : 42,561.86
12789 8/19/2024 112401 PINNACLE CLAIMS MANAGEMENT INC 081624 HEALTH INSURANCE CLAIMS 94,308.78 Total : 94,308.78
177311 8/27/2024 104606 2 BROTHERS TIRES & WHEELS 29429 PD VEHICLE TIRE SERVICES 20.00 Total : 20.00
177312 8/27/2024 112963 ABDELMALEK, RAMI PERMIT #50022-1560 PERMIT DEPOSIT REFUND - 1937 W 154TH PL 7,500.00 Total : 7,500.00
177313 8/27/2024 101748 AFTERMARKET PARTS COMPANY LLC, THE 83436260 037-10360 GTRANS AUTO PARTS 885.98 83437411 037-10360 GTRANS FACILITY SUPPLIES 54.91
83442498 037-10360 GTRANS FACILITY SUPPLIES 317.14
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Voucher Date Vendor Invoice PO # Description/Account Amount 177313 8/27/2024 101748 101748 AFTERMARKET PARTS COMPANY LLC, THE(Continued) Total : 1,258.03 177314 8/27/2024 108646 ALAN'S LAWN & GARDEN CENTER, INC. 41069 PARK MAINT SUPPLIES 216.57 41070 PARK MAINT SUPPLIES 10.56
Total : 227.13
177315 8/27/2024 101628 AQUA-FLO SUPPLY SI2364710 PARK MAINT SUPPLIES 128.79 Total : 128.79
177316 8/27/2024 108625 ARAD OIL INC. JULY 2024 CAR WASH 48.00 JUNE 2024 CAR WASH 420.00
Total : 468.00
177317 8/27/2024 112926 ARION GLOBAL INC 24266 RECYCLING SERVICES 2,162.25 Total : 2,162.25
177318 8/27/2024 101459 ASBURY ENVIRONMENTAL SERVICES I500-01080734 HAZARDOUS WASTE DISPOSAL SERVICES 100.00 Total : 100.00
177319 8/27/2024 104687 AT&T 22080710 TELEPHONE 1,600.81 22150627 TELEPHONE 217.36
Total : 1,818.17
177320 8/27/2024 616090 AT&T 3103232408 08/01/24 TELEPHONE 5,255.88 Total : 5,255.88
177321 8/27/2024 111170 AT&T FIRSTNET 287290885074X8102024 023-01559 CITYWIDE CELL PHONE ACCT #287290885074 2,624.29 287293420631X8102024 023-01559 PD CELL PHONE ACCT #287293420631 312.32 287295242065X8102024 023-01559 PD CELL PHONE ACCT #287295242065 262.69 287298156560X8102024 023-01559 CITYWIDE CELL PHONE ACCT #287298156560 1,993.95 287303490376X8102024 023-01559 BUS CELL PHONE ACCT #287303490376 2,362.83 287324972943X7102024 023-01559 GTRANS CELL PHONE ACCT #287324972943 50.86 287324972943X8102024 023-01559 GTRANS CELL PHONE ACCT #287324972943 50.86 Total : 7,657.80
177322 8/27/2024 100964 AT&T MOBILITY 828667974X08162024 CM CELL PHONE ACCT #828667974 86.46 Total : 86.46
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Voucher Date Vendor Invoice PO # Description/Account Amount 177323 8/27/2024 112942 AWP SAFETY 40016758 CUSTOM STREET SIGNS 288.34 Total : 288.34
177324 8/27/2024 110686 AZTECH ELEVATOR COMPANY AZ18858 037-10378 FY25 ANNUAL ELEVATOR MAINTENANCE 83.33 AZ18860 037-10378 FY25 ANNUAL ELEVATOR MAINTENANCE 125.00 Total : 208.33
177325 8/27/2024 112933 BADGE FRAME, INC. 41939 EMPLOYEE PHOTO BOARD 1,354.90 41944 EMPLOYEE PHOTO BOARD 1,354.90
42003 PD PROGRAM SUPPLIES 500.00
Total : 3,209.80
177326 8/27/2024 112978 BARRERA, NAOMI UNIFORM UNIFORM ALLOWANCE 350.00 Total : 350.00
177327 8/27/2024 104302 BEE N' WASP NEST REMOVAL, SERVICE, LLC 958934 HONEY BEE NEST REMOVAL - 2501 W ROSECRAN 125.00 958959 HONEY BEE NEST REMOVAL - 1200 W 170TH ST 125.00
958985 HONEY BEE NEST REMOVAL - 12911 BUDLONG A 250.00
Total : 500.00
177328 8/27/2024 110313 CALTIP 94-2024-JULY 037-10356 INSURANCE CLAIMS DEDUCTIBLE - JULY 2024 2,812.53 Total : 2,812.53
177329 8/27/2024 823003 CARL WARREN & COMPANY JULY 2024 CLAIMS MANAGEMENT 3,750.55 Total : 3,750.55
177330 8/27/2024 112073 CAROLLO ENGINEERS, INC FB49925 024-00828 SEWER MASTER PLAN PROJECT 2,961.00 Total : 2,961.00
177331 8/27/2024 803420 CARPENTER, ROTHANS & DUMONT, LAW OFFICES OF 46891 LEGAL SERVICES 283.60 46893 LEGAL SERVICES 36.00
46894 LEGAL SERVICES 46.80
46895 LEGAL SERVICES 2,259.43
46898 LEGAL SERVICES 914.40
46900 LEGAL SERVICES 14.40
46902 LEGAL SERVICES 108.00
46903 LEGAL SERVICES 522.00
46904 LEGAL SERVICES 792.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 177331 8/27/2024 803420 CARPENTER, ROTHANS & DUMONT, LAW OFFICES OF (Continued) 46906 LEGAL SERVICES 108.00
47124 LEGAL SERVICES 368.00
47125 LEGAL SERVICES 23.00
47127 LEGAL SERVICES 353.98
47130 LEGAL SERVICES 3,571.00
47132 LEGAL SERVICES 2,006.00
47133 LEGAL SERVICES 838.68
47134 LEGAL SERVICES 817.95
47135 LEGAL SERVICES 1,122.01
Total : 14,185.25
177332 8/27/2024 110605 CHANDLER ASSET MANAGEMENT 2407GARDENA 013-00032 INVESTMENT MGMT SERVICES - JULY 2024 2,595.60 Total : 2,595.60
177333 8/27/2024 112766 CINDYS JUMPERS LLC 75534 034-00641 SPECIAL EVENTS SUPPLIES 1,043.30 Total : 1,043.30
177334 8/27/2024 112352 CIRCLE, THE 190482 TOSHIBA 3525AC COPIER USAGE - CLERK 107.41 190483 TOSHIBA 3525AC COPIER USAGE - CM 108.88
190484 TOSHIBA 3525AC COPIER USAGE - HR 202.85
190485 TOSHIBA 3525AC COPIER USAGE - ADMIN 44.92
190486 TOSHIBA 3525AC COPIER USAGE - CDD 107.09
190487 TOSHIBA 3525AC COPIER USAGE - CDD 254.99
190488 TOSHIBA 5525AC COPIER USAGE - DB 640.10
190489 TOSHIBA 908 COPIER USAGE - PRINT SHOP 51.49
190490 TOSHIBA 6527AC COPIER USAGE - PRINT SHOP 508.28
190491 TOSHIBA 3525AC COPIER USAGE - PW ADMIN 94.93
190492 TOSHIBA 3525AC COPIER USAGE - GTRANS DIS 167.42
190493 TOSHIBA 3525AC COPIER USAGE - NCC 161.58
190494 TOSHIBA 3525AC COPIER USAGE - HS 90.32
190495 TOSHIBA 3525AC COPIER USAGE - RECORDS 84.22
190496 TOSHIBA 3525AC COPIER USAGE - CHIEF 33.26
190497 TOSHIBA 3525AC COPIER USAGE - PD ADMIN 69.88
190498 TOSHIBA 3525AC COPIER USAGE - WATCH CMDR 95.70
190499 TOSHIBA 3525AC COPIER USAGE - SR BUREAU 110.85
190500 TOSHIBA 6525AC COPIER USAGE - RECORDS 157.55
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Voucher Date Vendor Invoice PO # Description/Account Amount 177334 8/27/2024 112352 CIRCLE, THE (Continued)
190501 TOSHIBA 3525AC COPIER USAGE - GTRANS MAI 54.48
190525 TOSHIBA 3525AC COPIER USAGE - PW ADMIN 10.69
Total : 3,156.89
177335 8/27/2024 112352 CIRCLE, THE 185638 023-01519 TOSHIBA 3525AC COPIER USAGE - PW ADMIN 42.94 185649 TOSHIBA 3525AC COPIER USAGE - GTRANS MAI 29.06
Total : 72.00
177336 8/27/2024 308112 CITY OF HAWTHORNE 2023 035-01351 ANNUAL MAINTENANCE FOR TIBURON/MARK 43 85,504.52 Total : 85,504.52
177337 8/27/2024 106712 CODE 5 GROUP, LLC 3756 035-01348 ANNUAL TRACKING SERVICE 6,000.00 Total : 6,000.00
177338 8/27/2024 111708 COMMLINE, INC. 0458843 037-10325 DIGITAL BUS RADIO SYSTEM PURCHASE 11,984.85 Total : 11,984.85
177339 8/27/2024 102388 COPYLAND, INC. 86885 037-10362 GTRANS - 8.5"X11" 2-PART EMPLOYEE ABSENC 405.66 87077 037-10362 GTRANS - 8.5"X11" COLOR BROCHURES 606.61 Total : 1,012.27
177340 8/27/2024 112972 COVARRUBIAS, ANTHONY PERMIT #50022-0306 PERMIT DEPOSIT REFUND - 1162 W 161ST ST 5,000.00 Total : 5,000.00
177341 8/27/2024 103461 CPS HR CONSULTING INV004701 TESTING MATERIALS - GTRANS 162.50 INV004732 TESTING MATERIALS- GTRANS 320.00
Total : 482.50
177342 8/27/2024 103512 CRENSHAW LUMBER CO. 29897 PARK MAINT SUPPLIES 56.46 30015 SIGNS/SIGNALS SUPPLIES 172.13
Total : 228.59
177343 8/27/2024 103353 CRM COMPANY, LLC. LA25351 SCRAP TIRE DISPOSAL FEE 69.50 Total : 69.50
177344 8/27/2024 120219 CYBER SECURITY SOURCE 12240 023-01547 CYBERKEY ENTERPRISE SOFTWARE LICENSE 7,755.00 Page: 5
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Voucher Date Vendor Invoice PO # Description/Account Amount 177344 8/27/2024 120219 120219 CYBER SECURITY SOURCE (Continued) Total : 7,755.00 177345 8/27/2024 102228 DAILY BREEZE 0011681268 NOTICE FOR BIDS - RQUEST FOR 356.57 Total : 356.57
177346 8/27/2024 112289 DEBTBOOK DB2003308 023-01550 GASB 87 & GASB 96 SUBSCRIPTION 12,000.00 Total : 12,000.00
177347 8/27/2024 303377 DEPARTMENT OF TRANSPORTATION SL241089 SIGNALS & LIGHTING - ARTESIA BLVD & VERM 572.96 Total : 572.96
177348 8/27/2024 107268 DIVISION OF THE STATE, ARCHITECT JAN-JUN 2024 SB 1186 DISABILITY ACCESS & EDUCATION 1,880.40 JUL-DEC 2023 SB 1186 DISABILITY ACCESS & EDUCATION 1,785.50 Total : 3,665.90
177349 8/27/2024 104500 DOOLEY ENTERPRISES, INC 68231 035-01286 PD AMMUNITION SUPPLIES 13,106.71 Total : 13,106.71
177350 8/27/2024 111953 ECONOMICO ANIMAL HOSPITAL 061224 VETERINARY SERVICES - ANIMAL CONTROL 1,000.00 07052024 VETERINARY SERVICES - ANIMAL CONTROL 200.00
070524 VETERINARY SERVICES - ANIMAL CONTROL 200.00
070624 VETERINARY SERVICES - ANIMAL CONTROL 350.00
071624 VETERINARY SERVICES - ANIMAL CONTROL 75.00
Total : 1,825.00
177351 8/27/2024 110534 EL DORADO NATIONAL 90829329 037-10171 GTRANS BUS VEHICLE SUPPLIES 2,693.30 90829331 037-10171 GTRANS BUS VEHICLE SUPPLIES 21.77
90829337 037-10128 GTRANS BUS VEHICLE SUPPLIES 2,264.75 90829382 037-10171 GTRANS BUS VEHICLE SUPPLIES 1,077.76 90829890 GTRANS BUS VEHICLE SUPPLIES 803.34
90830003 037-10171 GTRANS BUS VEHICLE SUPPLIES 658.47
90833034 037-10171 GTRANS BUS VEHICLE SUPPLIES 65.69
90853902 037-10128 GTRANS BUS VEHICLE SUPPLIES 110.25
90858320 GTRANS BUS VEHICLE SUPPLIES 1,747.32
90865648 GTRANS BUS VEHICLE SUPPLIES 991.39
Total : 10,434.04
177352 8/27/2024 105418 EMPIRE CLEANING SUPPLY S6520415 034-00666 CUSTODIAL SUPPLIES 2,295.99 Page: 6
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Voucher Date Vendor Invoice PO # Description/Account Amount 177352 8/27/2024 105418 EMPIRE CLEANING SUPPLY (Continued) S6520415.002 034-00666 CUSTODIAL SUPPLIES 409.53
S6587318 034-00666 CUSTODIAL SUPPLIES 1,989.98
Total : 4,695.50
177353 8/27/2024 105778 ENNIS PAINT, INC. 465800 SIGN/SIGNAL MAINT SUPPLIES 2,640.49 Total : 2,640.49
177354 8/27/2024 112953 ESTRELLA, CHRIST RECEIPT #60435 REFUND - CASINO BADGE 75.00 Total : 75.00
177355 8/27/2024 105650 EWING IRRIGATION PRODUCTS 23002119 PARK MAINT SUPPLIES 210.52 23003752 PARK MAINT SUPPLIES 211.11
23068705 PARK MAINT SUPPLIES 115.84
Total : 537.47
177356 8/27/2024 112969 F. ROBERTS CONSTRUCTION, INC. 3657 035-01353 PD FIRST FLOOR REMODEL 49,994.60 Total : 49,994.60
177357 8/27/2024 100055 FAIR HOUSING FOUNDATION JULY 2024 FAIR HOUSING SERVICES 1,344.27 Total : 1,344.27
177358 8/27/2024 103083 FIRST ADVANTAGE LNS OCC HEALTH, SOLUTIONS 2503302407 DRUG TEST/ADMIN FEE 644.85 Total : 644.85
177359 8/27/2024 109315 FLEETCREW, INC. 55435 PERIODIC TRUCK INSPECTION SERVICES 1,131.00 Total : 1,131.00
177360 8/27/2024 106545 FLEETPRIDE, INC 119025044 SEWER PROGRAM SUPPLIES 472.97 Total : 472.97
177361 8/27/2024 106334 FLORENCE FILTER CORPORATION IN-2024-00400 TRAFFIC SIGNAL MAINT SUPPLIES 1,107.35 Total : 1,107.35
177362 8/27/2024 112329 FM THOMAS AIR CONDITIONING INC 47014 024-01005 HVAC PREVENTATIVE MAINT SERVICES 19,573.17 Total : 19,573.17
177363 8/27/2024 106465 FOX FIRST AID & SAFETY INC 72362 PARK MAINT SUPPLIES 61.74 Page: 7
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Voucher Date Vendor Invoice PO # Description/Account Amount 177363 8/27/2024 106465 FOX FIRST AID & SAFETY INC (Continued) 72621 SEWER PROGRAM SUPPLIES 363.83
73218 STREET MAINT SUPPLIES 26.46
73303 PARK MAINT SUPPLIES 108.05
Total : 560.08
177364 8/27/2024 103134 FRANCO'S UPHOLSTERY &, ACCESSORIES 16931 REUPHOLSTER VEHICLE SEAT 150.00 Total : 150.00
177365 8/27/2024 107011 GARDENA VALLEY NEWS, INC. 00144781 SUMMARY OF ORDINANCE NO. 1873 147.00 00144782 SUMMARY OF ORDINANCE NO. 1874 150.50
00144816 NOTICE OF AVAILABILITY 672.00
00144975 NOTICE OF PUBLIC HEARING 168.00
Total : 1,137.50
177366 8/27/2024 619005 GAS COMPANY, THE 035-746-60944 080724 CNG FUEL 29,801.40 058-854-91703 080724 CNG FUEL 1,328.90
Total : 31,130.30
177367 8/27/2024 111964 GCAP SERVICES, INC. 25-07053 037-10116 CNG PROJECT LABOR COMPLIANCE AND DBE MON 2,316.25 25-07054 037-10116 CNG PROJECT LABOR COMPLIANCE AND DBE MON 585.00 Total : 2,901.25
177368 8/27/2024 619004 GOLDEN STATE WATER CO. 080524 WATER 12,554.79 Total : 12,554.79
177369 8/27/2024 619004 GOLDEN STATE WATER CO. 081624 WATER 4,291.24 Total : 4,291.24
177370 8/27/2024 619004 GOLDEN STATE WATER CO. 071724 WATER 251.72 Total : 251.72
177371 8/27/2024 107513 GRAINGER 9198862469 GTRANS FACILITY SUPPLIES 152.65 Total : 152.65
177372 8/27/2024 112374 GRIFFIN STRUCTURES, INC. GSI-GCASC-19 024-00910 AQUATIC & SENIOR CENTER JN978 19,109.20 Total : 19,109.20
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Voucher Date Vendor Invoice PO # Description/Account Amount 177373 8/27/2024 112970 GULLICK, KATHERINE PERMIT #18182 PERMIT DEPOSIT REFUND - 1000 REDONDO 1,000.00 Total : 1,000.00
177374 8/27/2024 106300 HARDY & HARPER, INC. 23767 VAN NESS AVE STREET IMPROVEMENT PROJECT, 67,676.83 Total : 67,676.83
177375 8/27/2024 112076 HERNANDEZ, ROSA 016 08/14/24 INTERN SERVICES - 08/01-08/14/24 1,586.34 Total : 1,586.34
177376 8/27/2024 108434 HOME DEPOT CREDIT SERVICES 1512133 PARK MAINT SUPPLIES 111.19 2512953 TRAFFIC SIGNAL/SIGN SUPPLIES 16.33
2900781 PD PROGRAM SUPPLIES 66.70
3050210 PW PROGRAM SUPPLIES 679.93
3330148 BLDG MAINT SUPPLIES 148.72
3541172 PW PROGRAM SUPPLIES 26.15
4020455 PD PROGRAM SUPPLIES 71.81
5386343 CUSTODIAL SUPPLIES 49.59
6034079 TRAFFIC SIGNAL/SIGN SUPPLIES 21.77
6043437 TRAFFIC SIGNAL/SIGN SUPPLIES 61.74
Total : 1,253.93
177377 8/27/2024 108430 HOME PIPE & SUPPLY F48805 BLDG MAINT SUPPLIES 193.70 Total : 193.70
177378 8/27/2024 111593 INTER-CON SECURITY SYSTEMS INC BD0338784 037-10312 GTRANS SECURITY SERVICES- JULY 2024 7,318.48 BD0338806 037-10312 GTRANS SECURITY SERVICES- JULY 2024 30.74 Total : 7,349.22
177379 8/27/2024 100084 INTIME 12731 035-01347 INTIME SUBSCRIPTION RENEWAL -139 EMPLOYE 12,340.00 Total : 12,340.00
177380 8/27/2024 112966 KITO, BRIAN PERMIT #50023-0050 PERMIT DEPOSIT REFUND - 1232 W 135TH ST 5,000.00 Total : 5,000.00
177381 8/27/2024 312240 L.A. COUNTY DEPARTMENT OF, PUBLIC WORKS24081300066 024-01087 CATCH BASIN RETROFIT JN 998/JN 999 5,823.48 24081300364 024-00988 INDUSTRIAL WASTE SERVICES 5,358.11 24081300463 024-01086 TRAFFIC MARKINGS ON REDONDO BEACH BLVD. 23,253.37 24081300694 024-00988 TRAFFIC SIGNAL MAINT - JUNE 2024 2,237.16 Page: 9
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Voucher Date Vendor Invoice PO # Description/Account Amount 177381 8/27/2024 312240 312240 L.A. COUNTY DEPARTMENT OF, PUBLIC WORKS (Continued) Total : 36,672.12 177382 8/27/2024 112614 LAX AUTO REPAIR 19836 2021 FORD INTRCPTR #1614738 OIL & FILTER 70.00 Total : 70.00
177383 8/27/2024 111980 LE, DANIEL 01/03-02/14 OCTA MAINTENANCE TRAINING - MILEAGE 503.04 Total : 503.04
177384 8/27/2024 112260 LIEBERT CASSIDY WHITMORE 271969 LEGAL SERVICES 21,653.81 271994 LEGAL SERVICES 10,050.50
Total : 31,704.31
177385 8/27/2024 112260 LIEBERT CASSIDY WHITMORE 270951 LEGAL SERVICES 11,718.00 271895 LEGAL SERVICES 145.00
271931 LEGAL SERVICES 445.00
271932 LEGAL SERVICES 435.00
271943 LEGAL SERVICES 2,224.00
271944 LEGAL SERVICES 43.50
271967 LEGAL SERVICES 2,827.50
271968 LEGAL SERVICES 7,831.50
271979 LEGAL SERVICES 853.50
271993 LEGAL SERVICES 1,870.50
272001 LEGAL SERVICE 987.50
Total : 29,381.00
177386 8/27/2024 112260 LIEBERT CASSIDY WHITMORE 272982 ERC MEMBERSHIP FEE - FY 2024/25 4,815.00 274825 LEGAL SERVICES 34.75
274826 LEGAL SERVICES 126.00
274827 LEGAL SERVICES 11,460.39
274828 LEGAL SERVICES 4,838.06
274829 LEGAL SERVICES 225.00
274831 LEGAL SERVICES 675.00
274832 LEGAL SERVICES 265.00
274833 LEGAL SERVICES 465.00
274834 LEGAL SERVICES 981.00
Total : 23,885.20
177387 8/27/2024 105279 LOS ANGELES TRUCK CENTERS LLC XA220583160 STREET SWEEPER SUPPLIES 965.69 Page: 10
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Voucher Date Vendor Invoice PO # Description/Account Amount 177387 8/27/2024 105279 LOS ANGELES TRUCK CENTERS LLC (Continued) XA220587921 STREET SWEEPER SUPPLIES 520.34
Total : 1,486.03
177388 8/27/2024 109563 LUCKY LADY CASINO JULY 2024 ECONOMIC ASSISTANCE - JULY 2024 50,950.02 Total : 50,950.02
177389 8/27/2024 112615 LU'S LIGHTHOUSE, INC. 01266325 037-10271 GTRANS SHOP SUPPLIES 159.56 Total : 159.56
177390 8/27/2024 113301 M & K METAL CO. 373161 BLDG MAINT SUPPLIES 54.40 373775 BLDG MAINT SUPPLIES 54.79
Total : 109.19
177391 8/27/2024 112934 MANNINGTON COMMERCIAL 98805400 037-10359 GTRANS PROGRAM SUPPLIES 235.95 98805974 037-10359 GTRANS PROGRAM SUPPLIES 9,900.31
Total : 10,136.26
177392 8/27/2024 104841 MAR-CO EQUIPMENT COMPANY 203000 STREET SWEEPER REPAIRS 2,221.54 203022 STREET SWEEPER REPAIRS 1,418.99
Total : 3,640.53
177393 8/27/2024 112713 MARRS SERVICES, INC. 23466-3 037-10315 GTRANS BUS WASH STATION COST ESTIMATE 5,320.00 Total : 5,320.00
177394 8/27/2024 110206 MICHELIN NORTH AMERICA, INC. DA0060094443 037-10264 GTRANS' BUS TIRE LEASE SERVICES 7,605.32 DA0060094444 GTRANS' BUS TIRE LEASE SERVICES 848.31
Total : 8,453.63
177395 8/27/2024 110949 MVP'S AUTO GLASS 2024-461 WINDSHIELD INSTALL - UNIT #20 310.25 Total : 310.25
177396 8/27/2024 105622 N/S CORPORATION 0123086 037-10249 GTRANS BUS WASH EQUIPMENT MAINTENANCE 586.00 Total : 586.00
177397 8/27/2024 109115 NAGAO, WAYNE 072624 ENTERTAINMENT SERVICES - CANDLELIGHT 450.00 Total : 450.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 177398 8/27/2024 112967 NAKAYAMA, LEAK PERMIT #18232 PERMIT DEPOSIT REFUND - 1000 REDONDO 500.00 Total : 500.00
177399 8/27/2024 105140 NMK CORPORATION COG-017 SMART UPS APC 1500VA - DIGITAL DIVIDE 3,026.41 Total : 3,026.41
177400 8/27/2024 110575 OCCUPATIONAL HEALTH CENTERS, OF CALIFORNIA 83629752 023-01558 RANDOM TESTS 951.00 83688985 023-01558 RANDOM TESTS 781.00
83770081 023-01558 RANDOM TESTS 1,108.00
83840278 023-01558 RANDOM TESTS 695.00
83914451 023-01558 RANDOM TESTS 871.00
83993985 023-01558 RANDOM TESTS 446.00
83995912 023-01558 RANDOM TESTS 80.00
Total : 4,932.00
177401 8/27/2024 115168 OFFICE DEPOT 375328450 PD OFFICE SUPPLIES 28.72 375861496 CM OFFICE SUPPLIES 113.42
376382018 PD OFFICE SUPPLIES 24.57
376382695 PD OFFICE SUPPLIES 44.09
377795763 FINANCE OFFICE SUPPLIES 105.56
378866372 PD OFFICE SUPPLIES 22.04
378866941 PD OFFICE SUPPLIES 123.83
378866944 PD OFFICE SUPPLIES 176.00
379730030 BUS OFFICE SUPPLIES 572.00
379731371 BUS OFFICE SUPPLIES 4.07
380102552 HR OFFICE SUPPLIES 53.46
Total : 1,267.76
177402 8/27/2024 111358 O'REILLY AUTO PARTS 457284 SEWER PROGRAM SUPPLIES 374.84 463090 PW AUTO PARTS 93.49
Total : 468.33
177403 8/27/2024 115810 ORKIN PEST CONTROL 264998490 PEST CONTROL - ACCT #27336703 313.99 264998491 PEST CONTROL - ACCT #27336703 313.99
Total : 627.98
177404 8/27/2024 103673 PACIFIC PRODUCTS & SERVICE, LLC 34333 SIGNS/SIGNALS SUPPLIES 141.43 Page: 12
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Voucher Date Vendor Invoice PO # Description/Account Amount 177404 8/27/2024 103673 103673 PACIFIC PRODUCTS & SERVICE, LLC (Continued) Total : 141.43 177405 8/27/2024 110403 PENN RECORDS MANAGEMENT 0143538 OFF-SITE STORAGE SERVICES - JULY 2024 65.50 Total : 65.50
177406 8/27/2024 112173 PEREZ, NATHALIE 080724 REIMBURSEMENT - NATIONAL NIGHT OUT 113.15 Total : 113.15
177407 8/27/2024 112965 PHILLIPS, DOROTHY RECEIPT #65777537 MAINTENANCE DEPOSIT REFUND 250.00 Total : 250.00
177408 8/27/2024 108600 PHOENIX GROUP INFORMATION, SYSTEMS 052024211 035-01283 PARKING CONTRACT SERVICES - MAY 2024 8,581.94 062024211 035-01283 PARKING CONTRACT SERVICES - JUNE 2024 7,147.06 Total : 15,729.00
177409 8/27/2024 112401 PINNACLE CLAIMS MANAGEMENT INC 30604202407121 HEALTH INSURANCE SUMMARY PLAN 2,250.00 Total : 2,250.00
177410 8/27/2024 110314 PROBAR COG_07102024-INV01 037-10344 GTRANS PARTS AND CAPITAL ASSET INVENTORY 14,985.00 Total : 14,985.00
177411 8/27/2024 102677 PROVIDENCE HEALTH & SERVICES 1010125 03/05/24 SART EXAMS 1,020.00 1010125 05/05/24 SART EXAMS 1,020.00
600000283 08/05/24 PRE-EMPLOYMENT PHYSICALS 570.00
Total : 2,610.00
177413 8/27/2024 106092 PRUDENTIAL OVERALL SUPPLY 42947706 034-00667 UNIFORM & SUPPLY RENTAL 159.44 024-01082
42947707 034-00667 UNIFORM & SUPPLY RENTAL 31.33
42947708 034-00667 SUPPLY RENTAL - MATS - GTRANS 50.10
42947709 034-00667 SUPPLY RENTAL - MATS - NCC 13.65
42947710 034-00667 SUPPLY RENTAL - MATS - CH 19.00
42947711 034-00667 SUPPLY RENTAL - MATS - PD 91.60
42947712 034-00667 SUPPLY RENTAL - MATS - HS 11.60
42949527 034-00667 CUSTODIAL SUPPLIES 1,687.54
42949528 034-00667 UNIFORM & SUPPLY RENTAL 159.44
024-01082
42949529 034-00667 UNIFORM & SUPPLY RENTAL 31.33
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Voucher Date Vendor Invoice PO # Description/Account Amount 177413 8/27/2024 106092 PRUDENTIAL OVERALL SUPPLY (Continued) 42949530 034-00667 SUPPLY RENTAL - MATS - GTRANS 50.10
42951342 034-00667 CUSTODIAL SUPPLIES 816.98
42951343 034-00667 UNIFORM & SUPPLY RENTAL 159.44
024-01082
42951344 034-00667 UNIFORM & SUPPLY RENTAL 32.10
42951345 034-00667 SUPPLY RENTAL - MATS - GTRANS 50.10
42951346 034-00667 SUPPLY RENTAL - MATS - NCC 13.65
42951347 034-00667 SUPPLY RENTAL - MATS - CH 19.00
42951348 034-00667 SUPPLY RENTAL - MATS - PD 91.60
42951349 034-00667 SUPPLY RENTAL - MATS - HS 11.60
42953171 034-00667 CUSTODIAL SUPPLIES 515.61
42953172 024-01082 UNIFORM & SUPPLY RENTAL 159.44
034-00667
42953173 034-00667 UNIFORM & SUPPLY RENTAL 32.10
42953174 034-00667 SUPPLY RENTAL - MATS - GTRANS 50.10
42954997 034-00667 CUSTODIAL SUPPLIES 1,622.82
42954998 024-01082 UNIFORM & SUPPLY RENTAL 159.44
034-00667
42954999 034-00667 UNIFORM & SUPPLY RENTAL 32.10
42955000 034-00667 SUPPLY RENTAL - MATS - GTRANS 50.10
42955001 034-00667 SUPPLY RENTAL - MATS - NCC 13.65
42955002 034-00667 SUPPLY RENTAL - MATS - CH 19.00
42955003 034-00667 SUPPLY RENTAL - MATS - PD 91.60
42955004 034-00667 SUPPLY RENTAL - MATS - HS 11.60
42956458 037-10365 UNIFORM & SUPPLY RENTAL 429.14
42956829 024-01082 UNIFORM & SUPPLY RENTAL 159.44
034-00667
42956830 034-00667 UNIFORM & SUPPLY RENTAL 71.10
42956831 034-00667 SUPPLY RENTAL - MATS - GTRANS 50.10
42958675 CUSTODIAL SUPPLIES 1,369.20
42958676 024-01082 UNIFORM & SUPPLY RENTAL 159.44
034-00667
42958677 034-00667 UNIFORM & SUPPLY RENTAL 32.10
42958678 034-00667 SUPPLY RENTAL - MATS - GTRANS 50.10
42958679 034-00667 SUPPLY RENTAL - MATS - NCC 13.65
42958680 034-00667 SUPPLY RENTAL - MATS - CH 19.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 177413 8/27/2024 106092 PRUDENTIAL OVERALL SUPPLY (Continued) 42958681 034-00667 SUPPLY RENTAL - MATS - PD 91.60
42958682 034-00667 SUPPLY RENTAL - MATS - HS 11.60
Total : 8,713.63
177414 8/27/2024 116575 PSYCHOLOGICAL CONSULTING, ASSOCIATES, INC. 527189 INDIVIDUAL PSYCHOTHERAPY 289.50 Total : 289.50
177415 8/27/2024 112973 PURUGANAN, JENNA PERMIT #50023-0779 PERMIT DEPOSIT REFUND - 1845 W 154TH ST 7,500.00 Total : 7,500.00
177416 8/27/2024 103072 REACH 082533 EAP SERVICES/REACHLINE NEWSLETTER 902.00 Total : 902.00
177417 8/27/2024 109619 RENTINO, JOBEL 036 037-10375 PROCUREMENT CONSULTING SERVICES 1,035.00 Total : 1,035.00
177418 8/27/2024 100585 RKA CONSULTING GROUP 34738 ENGINEERING & SURVEYING SERVICES 140.00 Total : 140.00
177419 8/27/2024 119126 S.B.R.P.C.A. 04464 035-01350 Q4 FY 2024 - PD VEHICLES (5) BUILD OUT 116,762.68 Total : 116,762.68
177420 8/27/2024 112327 SAMI'S REFEREES LLC 07/16-07/31/24 SPORT REFEREE SERVICES 1,035.00 Total : 1,035.00
177421 8/27/2024 119005 SAM'S AUTOLAND 35278 BAL 2015 CHEVY TAHOE #1156395 BODY REPAIRS 537.54 Total : 537.54
177422 8/27/2024 112964 SATO, MATSUTOYO RECEIPT #67560203 MAINTENANCE DEPOSIT REFUND 250.00 Total : 250.00
177423 8/27/2024 108654 SECTRAN SECURITY INC. 24080867 AMRORED TRANSPORTATION SERVICES- GTRANS 890.18 Total : 890.18
177424 8/27/2024 107006 SHAMROCK COMPANIES 2768794 PW MAINT SUPPLIES 12.59 2770084 BLDG MAINT SUPPLIES 37.97
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Voucher Date Vendor Invoice PO # Description/Account Amount 177424 8/27/2024 107006 107006 SHAMROCK COMPANIES (Continued) Total : 50.56 177425 8/27/2024 119378 SMARDAN SUPPLY CO. S4106314.001 GTRANS FACILITY SUPPLIES 192.05 S4126211 BLDG MAINT SUPPLIES 70.28
S4126243 BLDG MAINT SUPPLIES 46.87
S4131351 BLDG MAINT SUPPLIES 21.50
Total : 330.70
177426 8/27/2024 119447 SOUTH BAY FORD 521253 2012 FORD ESCAPE #1156334 SERVICE & 359.00 Total : 359.00
177427 8/27/2024 112633 SOUTH BAY KUSTOMZ, LLC 13270 2002 FORD VAN #J1 SERVICE & REPAIRS 803.85 13273 2023 FORD EXPLR #P06 SERVICE & REPAIR 1,229.02
13274 2021 FORD EXPLR #P18 BATTERY REPLACEMENT 340.10
Total : 2,372.97
177428 8/27/2024 318010 SOUTHERN CALIFORNIA ASSOC., OF GOVERNMENTS SCAG FY25 0068 ANNUAL DUES ASSESSMENT 8,347.00 Total : 8,347.00
177429 8/27/2024 619003 SOUTHERN CALIFORNIA EDISON 081424 LIGHT & POWER 68,729.11 Total : 68,729.11
177430 8/27/2024 108238 SPARKLETTS 14211220 071024 DRINKING WATER FILTRATION SYSTEM RENTAL 42.99 15638236 080924 DRINKING WATER FILTRATION SYSTEM RENTAL 43.00 Total : 85.99
177431 8/27/2024 104126 SPECTRUM 188375801080724 CABLE SERVICES - PD 89.09 Total : 89.09
177432 8/27/2024 104453 SPICERS PAPER, INC. 50187950 PD OFFICE SUPPLIES 2,307.36 50187951 PRINT SHOP PAPER 1,254.74
50190853 PRINT SHOP PAPER 2,307.36
Total : 5,869.46
177433 8/27/2024 119548 ST. JOHN LUTHERAN CHURCH SEPTEMBER 2024 SENIOR CITIZENS DAY CARE 1,100.00 Total : 1,100.00
177434 8/27/2024 119594 STANLEY PEST CONTROL 1778493 PEST CONTROL SERVICE - 13220 VAN NESS AV 65.00 Page: 16
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Voucher Date Vendor Invoice PO # Description/Account Amount 177434 8/27/2024 119594 STANLEY PEST CONTROL (Continued) 1778494 PEST CONTROL SERVICE - 14517 CRANSHAW BL 60.00
1778495 PEST CONTROL SERVICE - 2320 W 149TH AVE 42.00
1778497 PEST CONTROL SERVICE - 2100 W 154TH PL 65.00
1778498 PEST CONTROL SERVICE - 1717 W 162ND ST 75.00
1778500 PEST CONTROL SERVICE - 1718 W 162ND ST 65.00
1778501 PEST CONTROL SERVICE - 1670 W 162ND ST 80.00
1778502 PEST CONTROL SERVICE - 1700 W 162ND ST 80.00
1778503 PEST CONTROL SERVICE - 1651 W 162ND ST 85.00
1778504 PEST CONTROL SERVICE - 14708 HALLDALE AV 42.00
1778505 PEST CONTROL SERVICE - 15800 BRIGHTON AV 42.00
1778506 PEST CONTROL SERVICE - 1220 W 170TH ST 70.00
Total : 771.00
177435 8/27/2024 100609 TANK SPECIALISTS OF CALIFORNIA 33961 CERTIFIED DESIGNATED OPERATOR SERVICE 198.00 Total : 198.00
177436 8/27/2024 112817 TL INVESTIGATIONS AND, CONSULTING LLC 2024-1 CONSULTING SERVICES - RECRUITMENT/HIRING 2,607.50 Total : 2,607.50
177437 8/27/2024 120444 TORRANCE MEMORIAL MEDICAL CTR 31594 BLOOD DRAW 35.00 31644 BLOOD DRAW 140.00
31716 BLOOD DRAW 70.00
31839 BLOOD DRAW 175.00
31879 BLOOD DRAW 35.00
31903 BLOOD DRAW 35.00
31938 BLOOD DRAW 245.00
31963 BLOOD DRAW 175.00
31991 BLOOD DRAW 140.00
32022 BLOOD DRAW 105.00
32053 BLOOD DRAW 70.00
32148 BLOOD DRAW 70.00
32180 BLOOD DRAW 70.00
32218 BLOOD DRAW 70.00
32311 BLOOD DRAW 105.00
32344 BLOOD DRAW 70.00
32378 BLOOD DRAW 35.00
Page: 17
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Voucher List
CITY OF GARDENA
18 1:43:34PM
vchlist Page:
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 177437 8/27/2024 120444 TORRANCE MEMORIAL MEDICAL CTR (Continued) 32419 BLOOD DRAW 70.00
32443 BLOOD DRAW 35.00
32476 BLOOD DRAW 70.00
32509 BLOOD DRAW 35.00
32575 BLOOD DRAW 70.00
32641 BLOOD DRAW 35.00
32774 BLOOD DRAW 70.00
32808 BLOOD DRAW 35.00
32876 BLOOD DRAW 35.00
32909 BLOOD DRAW 35.00
33177 BLOOD DRAW 35.00
33310 BLOOD DRAW 35.00
Total : 2,205.00
177438 8/27/2024 105959 TRANSITTALENT.COM, LLC 1342408 LEGAL NOTICE - IFB 2024-01: BUS TIRE 125.00 Total : 125.00
177439 8/27/2024 105717 TRANSPORTATION MANAGEMENT, & DESIGN, INC. 1104-01 037-10316 GTRANS SERVICE PLANNING SUPPORT 26,920.43 Total : 26,920.43
177440 8/27/2024 110851 TRAPEZE SOFTWARE GROUP, INC. TSMAU240176 037-10387 GTRANS SCHEDULING & OPERATIONS MGMT SOFT 19,751.00 Total : 19,751.00
177441 8/27/2024 111481 TRIO COMMUNITY MEALS, LLC INV2230049949 034-00659 SENIOR FEEDING PROGRAM 3,617.90 INV2230049950 034-00659 SENIOR FEEDING PROGRAM 1,113.20 INV2230050459 034-00659 SENIOR FEEDING PROGRAM 6,917.02 Total : 11,648.12
177442 8/27/2024 112971 TSUJI, EDMUND Y. PERMIT #50024-0113 PERMIT DEPOSIT REFUND - 1636 W GARDENA 5,000.00 Total : 5,000.00
177443 8/27/2024 120854 TURF STAR INC. 7321792-00 PW AUTO PARTS 211.49 Total : 211.49
177444 8/27/2024 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS HR 07/22/24 CAL CARD STATEMENT 06/25-07/22/24 1,170.00 HR 7/22/24 CAL CARD STATEMENT 06/25-07/22/24 169.68
LEWIS 07/22/24 CAL CARD STATEMENT 06/25-07/22/24 -132.40 Page: 18
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CITY OF GARDENA
19 1:43:34PM
vchlist Page:
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 177444 8/27/2024 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS (Continued) MACIEL 07/22/24 CAL CARD STATEMENT 06/25-07/22/24 112.42 NOLAN 07/22/24 CAL CARD STATEMENT 06/25-07/22/24 142.69 NOLAN 7/22/24 CAL CARD STATEMENT 06/25-07/22/24 2,133.68 OROZCO 07/22/24 CAL CARD STATEMENT 06/25-07/22/24 1,845.52 PD TRAINING 072224 CAL CARD STATEMENT 06/25-07/22/24 91.60 PD TRAINING2 072224 CAL CARD STATEMENT 06/25-07/22/24 671.09 PD TRAINING3 072224 CAL CARD STATEMENT 06/25-07/22/24 410.50 PD TRAINING4 072224 CAL CARD STATEMENT 06/25-07/22/24 624.47 PD TRAINING4 6/24/24 CAL CARD STATEMENT 05/23-06/24/24 743.25 RECREATION 06/24/24 CAL CARD STATEMENT 05/23-06/24/24 21,202.45 ROMERO 07/22/24 CAL CARD STATEMENT 06/25-07/22/24 657.13 ROMERO 7/22/24 CAL CARD STATEMENT 06/25-07/22/24 60.00
SANTOS 07/22/24 CAL CARD STATEMENT 06/25-07/22/24 1,554.79 SANTOS 7/22/24 CAL CARD STATEMENT 06/25-07/22/24 3,326.01 Total : 34,782.88
177445 8/27/2024 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS SANTIN 06/24/24 CAL CARD STATEMENT 05/23-06/24/24 39,942.17 Total : 39,942.17
177446 8/27/2024 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS PD TRAINING2 6/24/24 CAL CARD STATEMENT 05/23-06/24/24 6,782.17 SANTIN 07/22/24 CAL CARD STATEMENT 06/25-07/22/24 15,288.05 SWEENEY 06/24/24 CAL CARD STATEMENT 05/23-06/24/24 5,430.65 SWEENEY 07/22/24 CAL CARD STATEMENT 06/25-07/22/24 4,663.01 Total : 32,163.88
177447 8/27/2024 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS C.OSORIO 07/22/24 CAL CARD STATEMENT 06/25-07/22/24 556.67 PD TRAINING 06/24/24 CAL CARD STATEMENT 05/23-06/24/24 3,475.11 PD TRAINING3 6/24/24 CAL CARD STATEMENT 05/23-06/24/24 1,266.59 PD TRAINING3 7/22/24 CAL CARD STATEMENT 06/25-07/22/24 932.74 PD TRAINING4 7/22/24 CAL CARD STATEMENT 06/25-07/22/24 1,477.76 RECREATION 07/22/24 CAL CARD STATEMENT 06/25-07/22/24 14,868.47 RECREATION 7/22/24 CAL CARD STATEMENT 06/25-07/22/24 12,234.18 Total : 34,811.52
177448 8/27/2024 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS CM 05/22/24 CAL CARD STATEMENT 04/23-05/22/24 9.99 FOX 05/22/24 CAL CARD STATEMENT 04/23-05/22/24 3,256.83 Page: 19
08/26/2024
Voucher List
CITY OF GARDENA
20 1:43:34PM
vchlist Page:
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 177448 8/27/2024 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS (Continued) MACIEL 7/22/24 035-01345 CAL CARD STATEMENT 06/25-07/22/24 11,821.56 SWEENEY 7/22/24 CAL CARD STATEMENT 06/25-07/22/24 3,981.47 Total : 19,069.85
177449 8/27/2024 107274 U.S. TOW, INC. 01952 037-10263 TOWING SERVICES FOR BUS #723 60.00 01967 037-10263 TOWING SERVICES FOR BUS #725 60.00
01970 037-10263 TOWING SERVICES FOR BUS #883 84.00
01972 037-10263 TOWING SERVICES FOR BUS #731 60.00
Total : 264.00
177450 8/27/2024 104692 ULINE 178294382 035-01349 PD PROGRAM SUPPLIES 6,401.29 Total : 6,401.29
177451 8/27/2024 121275 UNDERGROUND SERVICE ALERT, OF SC 24-250207 STATE REGULATORY COSTS- BILLABLE 67.81 720240290 NEW TICKETS 130.25
Total : 198.06
177452 8/27/2024 106487 VEHICLE TECHNICAL CONSULTANTS, INC. 1826072 037-10218 AUDIT SERVICES - PRE-AWARD BUY AMERICA 29,850.00 037-10018
Total : 29,850.00
177453 8/27/2024 122050 VERIZON WIRELESS 9968735539 PW CELL PHONE SERVICE 977.53 Total : 977.53
177454 8/27/2024 122435 VISTA PAINT CORPORATION 2024-466440-00 GTRANS FACILITY PAINT 220.60 2024-568157-00 STREET MAINT SUPPLIES 155.90
Total : 376.50
177455 8/27/2024 112977 VON ROISHMANDT, ERICH UNIFORM UNIFORM ALLOWANCE 350.00 Total : 350.00
177456 8/27/2024 108353 WALTERS WHOLESALE ELECTRIC CO S124743273 024-01083 SIGNS/SIGNALS MAINT SUPPLIES 20,711.36 Total : 20,711.36
177457 8/27/2024 101195 WASTE RESOURCES GARDENA 081924 WASTE COLLECTION 291,934.90 Total : 291,934.90
Page: 20
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Voucher List
CITY OF GARDENA
21 1:43:34PM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 177458 8/27/2024 101903 WATER TECHNIQUES 11377 DRINKING WATER SYSTEM RENTAL 45.00 Total : 45.00
177459 8/27/2024 112737 WELLS FARGO VENDOR FINANCIAL, SERVICES, LLC 5030195873 023-01557 CITYWIDE COPIER LEASE - JULY 2024 3,307.50 5030596034 023-01557 CITYWIDE COPIER LEASE - AUGUST 2024 3,307.50 Total : 6,615.00
177460 8/27/2024 112535 YAMASHIRO-MARQUEZ, ERICKA GEPCO 2024 GEPCO LOAN 1,500.00 Total : 1,500.00
177461 8/27/2024 112968 YUKON CONSTRUCTION 24053001 035-01352 PD SECOND FLOOR REMODEL 49,417.93 Total : 49,417.93
159 Vouchers for bank code : usb Bank total : 1,911,939.50 159 Vouchers in this report Total vouchers : 1,911,939.50 Page: 21
08/26/2024
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CITY OF GARDENA
22 1:43:34PM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount
CLAIMS VOUCHER APPROVAL
I hereby certify that the demands or claims covered by the checks listed on pages _____ to _____ inclusive of the check register are accurate and funds are available for payment thereof.
By: __________________________________________
Director of Administrative Services
This is to certify that the claims or demands covered by checks listed on pages _____ to _____ inclusive of the check register have been audited by the City Council of the City of Gardena and that all of the said checks are approved for payment except check numbers:
______________________________________________________
_________________________ __________
Mayor Date
_________________________ __________
Councilmember Date
_________________________ __________
Councilmember Date
Acknowledged:
_________________________ __________
Councilmember Date
_________________________ __________
Councilmember Date
Page: 22
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08/27/2024
09/05/2024
Voucher List
CITY OF GARDENA
1 4:01:20PM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 12790 8/22/2024 112441 ANTHEM BLUE CROSS LIFE &, HEALTH INSURANCE COMPANY 365991331216 HEALTH INSURANCE CLAIMS 76,137.95 Total : 76,137.95
177462 9/10/2024 104606 2 BROTHERS TIRES & WHEELS 29508 PD VEHICLE TIRE SERVICES 20.00 Total : 20.00
177463 9/10/2024 103164 4IMPRINT 12884471 JAZZ FESTIVAL SUPPLIES 1,941.00 27812028 023-01564 HR PROGRAM SUPPLIES 8,096.78
Total : 10,037.78
177464 9/10/2024 101597 ACE BUSINESS MACHINES, INC. 56182 TIMESTAMP ANNUAL SERVICE 185.00 Total : 185.00
177465 9/10/2024 112361 ADDRESSERS 118867 CITY ENVELOPES 1,355.00 Total : 1,355.00
177466 9/10/2024 107712 AFFORDABLE GENERATOR SERVICES, INC. 25817 037-10377 GENERATOR INSPECTION SERVICE 2,291.22 Total : 2,291.22
177467 9/10/2024 101748 AFTERMARKET PARTS COMPANY LLC, THE 83458176 GTRANS AUTO PARTS 1,502.76 83459276 GTRANS AUTO PARTS 205.91
83478558 037-10360 GTRANS AUTO PARTS 91.99
83481712 037-10360 GTRANS AUTO PARTS 72.56
Total : 1,873.22
177468 9/10/2024 102730 ALL PRO SIGNS, INC. 13746 PD PICTURE COLLAGE PROJECT 2,618.75 Total : 2,618.75
177469 9/10/2024 110028 ANSER ADVISORY MANAGEMENT LLC 26661 037-10228 PROJECT MGMT SUPPORT - ELECTRIFICATION P 5,900.00 Total : 5,900.00
177470 9/10/2024 112640 ARELLANO ASSOCIATES, LLC 21507 037-10284 MICROTRANSIT SERVICE COMMUNITY OUTREACH 231.42 Total : 231.42
177471 9/10/2024 100474 AT&T LONG DISTANCE 081224 TELEPHONE 57.19 Total : 57.19
Page: 1
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CITY OF GARDENA
2 4:01:20PM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 177472 9/10/2024 108383 ATKINSON, ANDELSON, LOYA, RUDD & ROMO 722673 PROFESSIONAL SERVICES 8,835.90 Total : 8,835.90
177473 9/10/2024 112942 AWP SAFETY 40016698 SIGNS - 5.25"X7" "GOODBYE" 35.68 Total : 35.68
177474 9/10/2024 103641 BECNEL UNIFORMS 71024 BUS UNIFORM SUPPLIES 109.45 71757 BUS UNIFORM SUPPLIES 435.77
71791 BUS UNIFORM SUPPLIES 516.58
Total : 1,061.80
177475 9/10/2024 102135 BEHRENDS, KENT 276 023-01545 IT NETWORK SUPPORT - JULY 2024 3,400.00 Total : 3,400.00
177476 9/10/2024 107747 BENGAR PRODUCTIONS 7464 EMBROIDERY SERVICES 216.00 7465 EMBROIDERY SERVICES 470.00
Total : 686.00
177477 9/10/2024 106064 BON AIR, INC. 004 07/30/24 024-01022 NCC VAC UPGRADE PROJECT, JN522 18,558.57 Total : 18,558.57
177478 9/10/2024 111902 BPR CONSULTING GROUP LLC 1851 032-00173 CONSULTING SERVICES - JULY 2024 70,272.00 Total : 70,272.00
177479 9/10/2024 111615 BUCKNAM INFRASTRUCTURE GROUP, INC 369-02.03 024-01072 PMP SYSTEM UPDATE, JN549 11,254.50 Total : 11,254.50
177480 9/10/2024 105008 CALIFORNIA BUILDING STANDARDS, COMMISSION APR-JUN 2024 BUILDING STANDARDS ADMIN SPECIAL 785.70 JAN-MAR 2024 BUILDING STANDARDS ADMIN SPECIAL 723.60
Total : 1,509.30
177481 9/10/2024 803420 CARPENTER, ROTHANS & DUMONT, LAW OFFICES OF 47267 LEGAL SERVICES 10,784.07 Total : 10,784.07
177482 9/10/2024 109687 CELEBRITY STYLE LIMOUSINE, SERVICE, INC.NL-75854 JAZZ FESTIVAL - ARTIST TRANSPORTATION 3,895.00 Total : 3,895.00
177483 9/10/2024 105122 CERDA, TASHA 07/11-07/15. ICA SUMMER SEMINAR 385.80 Page: 2
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CITY OF GARDENA
3 4:01:20PM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 177483 9/10/2024 105122 105122 CERDA, TASHA (Continued) Total : 385.80 177484 9/10/2024 108378 CHARLES E. THOMAS COMPANY INC. 111951 037-10367 DESIGNATED OPERATOR SERVICES 222.21 Total : 222.21
177485 9/10/2024 112138 CHAUHAN, MINESH 09/14-09/19 CLEVER CONNECT CONFERENCE 2024 - PER 250.00 Total : 250.00
177486 9/10/2024 112352 CIRCLE, THE 190823 TOSHIBA 3525AC COPIER USAGE - GTRANS DIS 424.86 Total : 424.86
177487 9/10/2024 312105 CITY OF LOS ANGELES MA250000008 TRAFFIC SIGNAL MAINTENANCE & OPERATION 852.83 Total : 852.83
177488 9/10/2024 104338 CODE PUBLISHING, INC. GCI0015360 MUNICIPAL CODE - WEB UPDATE 94.00 Total : 94.00
177489 9/10/2024 102388 COPYLAND, INC. 87155 037-10362 GTRANS - 11"X26" COLOR BUS CARDS 1,631.53 Total : 1,631.53
177490 9/10/2024 109913 COSTAR REALTY INFORMATION INC. 120992741 032-00174 COSTAR SUITE - JULY 2024 898.70 121095148 032-00174 COSTAR SUITE - AUGUST 2024 898.70
Total : 1,797.40
177491 9/10/2024 102791 CPAC, INC. 1299958 023-01562 VEEAM BACKUP SYSTEM RENEWAL 19,452.00 Total : 19,452.00
177492 9/10/2024 103512 CRENSHAW LUMBER CO. 30388 SIGNS/SIGNALS SUPPLIES 3.61 Total : 3.61
177493 9/10/2024 103353 CRM COMPANY, LLC. LA25464 SCRAP TIRE DISPOSAL FEE 69.50 LA25465 SCRAP TIRE DISPOSAL FEE 69.50
Total : 139.00
177494 9/10/2024 120219 CYBER SECURITY SOURCE 12248 REC MAINT SUPPLIES 1,160.20 Total : 1,160.20
177495 9/10/2024 108629 DAVE BANG ASSOCIATES, INC. CA56701 PARK PLAYGROUND EQUIPMENT 1,205.91 Page: 3
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Voucher Date Vendor Invoice PO # Description/Account Amount 177495 9/10/2024 108629 108629 DAVE BANG ASSOCIATES, INC. (Continued) Total : 1,205.91 177496 9/10/2024 312558 DEPARTMENT OF ANIMAL CARE, & CONTROL JULY 2024 MONTHLY ANIMAL SERVICES - JULY 2024 689.50 Total : 689.50
177497 9/10/2024 312117 DEPARTMENT OF WATER & POWER 082124 LIGHT & POWER 109.35 Total : 109.35
177498 9/10/2024 110511 DESANTIAGO, RIGOBERTO SUMMER 2024 EDUCATIONAL REIMBURSEMENT 150.00 Total : 150.00
177499 9/10/2024 104030 DLT SOLUTIONS, LLC 5252174A AUTOCAD SOFTWARE RENEWAL 2,603.10 Total : 2,603.10
177500 9/10/2024 112774 DR. HYDRAULICS, INC 3189 037-10348 GTRANS BUS MAINT SUPPLIES 10,974.88 3195 037-10355 GTRANS STEAM BAY LIFT MAINT 10,390.43
Total : 21,365.31
177501 9/10/2024 109416 E S SPORTS 11959 CUSTOM GRAPHICS FOR UNIT P-21 357.40 11970 CUSTOM GRAPHICS FOR UNIT V2 181.50
Total : 538.90
177502 9/10/2024 105053 E.J. WARD 3000625 037-10381 GTRANS FUEL TERMINALS AND SOFTWARE 13,410.72 Total : 13,410.72
177503 9/10/2024 110534 EL DORADO NATIONAL 90868855 GTRANS BUS VEHICLE SUPPLIES 634.92 90869055 GTRANS BUS VEHICLE SUPPLIES 447.01
Total : 1,081.93
177504 9/10/2024 105418 EMPIRE CLEANING SUPPLY S6501428 034-00666 CUSTODIAL SUPPLIES 523.49 S6529256.002 034-00666 CUSTODIAL SUPPLIES 51.44
S6556019 034-00666 CUSTODIAL SUPPLIES 193.91
S6587332 034-00666 CUSTODIAL SUPPLIES 523.49
S6607411 034-00666 CUSTODIAL SUPPLIES 2,250.19
S6607484 034-00666 CUSTODIAL SUPPLIES 1,557.18
Total : 5,099.70
177505 9/10/2024 112526 ESPARZA JR., JOSEPH P. SUMMER 2024 EDUCATIONAL REIMBURSEMENT 300.00 Page: 4
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CITY OF GARDENA
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Voucher Date Vendor Invoice PO # Description/Account Amount 177505 9/10/2024 112526 112526 ESPARZA JR., JOSEPH P. (Continued) Total : 300.00 177506 9/10/2024 105650 EWING IRRIGATION PRODUCTS 23120431 PARK MAINT SUPPLIES 150.01 23207334 PARK MAINT SUPPLIES 321.55
Total : 471.56
177507 9/10/2024 106129 FEDEX 8-584-87242 SHIPPING SERVICES 77.98 Total : 77.98
177508 9/10/2024 100447 FIVE-STAR UPHOLSTERY & AUTO, GLASS 20240724 UPHOLSTER DRIVER SEAT 250.00 Total : 250.00
177509 9/10/2024 106545 FLEETPRIDE, INC 119304629 SEWER PROGRAM SUPPLIES 472.97 119328500 STREET SWEEPER SUPPLIES 530.03
Total : 1,003.00
177510 9/10/2024 106465 FOX FIRST AID & SAFETY INC 73441 PARK MAINT SUPPLIES 378.16 Total : 378.16
177511 9/10/2024 112975 FREITAS, KEITH PERMIT #50023-0872 PERMIT DEPOSIT REFUND - 1842 W 154TH ST 7,500.00 Total : 7,500.00
177512 9/10/2024 107011 GARDENA VALLEY NEWS, INC. 00143278 BACK PAGE AD FOR SUMMER SERVICE 1,469.56 00143279 WEBSITE AD SUMMER SERVICE - GTRANS 150.00
00143280 BACK PAGE AD FOR SUMMER SERVICE 1,469.56
00143282 WEBSITE AD FOR SUMMER SERVICE - GTRANS 150.00
00144347 BACK PAGE AD FOR SUMMER SERVICE 1,469.56
00144348 WEBSITE AD SUMMER SERVICE - GTRANS 150.00
00144719 PUBLIC NOTICE - GTRANS PROPOSED 2025 SER 210.00 00145074 NOTICE REQUESTING FOR BIDS - BUS TIRE LE 115.50 00145221 SUMMARY OF ORDINANCE NO. 1873 - 171.50
Total : 5,355.68
177513 9/10/2024 110722 GARON WYATT INVESTIGATIVE, SERVICES, LLC002 08/19/24 PROFESSIONAL SERVICES - PERSONNEL 2,484.20 Total : 2,484.20
177514 9/10/2024 619005 GAS COMPANY, THE 082924 GAS 2,548.89 Page: 5
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6 4:01:20PM
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Voucher Date Vendor Invoice PO # Description/Account Amount 177514 9/10/2024 619005 619005 GAS COMPANY, THE (Continued) Total : 2,548.89 177515 9/10/2024 106763 GENERAL INDUSTRIAL TOOL &, SUPPLY 1203992-01 KEEP GARDENA BEAUTIFUL DAY SUPPLIES 69.85 Total : 69.85
177516 9/10/2024 106470 GILLIG LLC 41185527 GTRANS AUTO PARTS 509.05 Total : 509.05
177517 9/10/2024 619004 GOLDEN STATE WATER CO. 082224 WATER 28,485.55 Total : 28,485.55
177518 9/10/2024 107513 GRAINGER 9223783839 GTRANS FACILITY SUPPLIES 790.71 Total : 790.71
177519 9/10/2024 112374 GRIFFIN STRUCTURES, INC. GSI-GRCCD-01 024-01052 ROSECRANS COMMUNITY BLDG DEMO, JN505 3,959.20 Total : 3,959.20
177520 9/10/2024 108012 H&H AUTO PARTS WHOLESALE 1IN0655140 PW AUTO PARTS 1,812.90 1IN0655220 PW AUTO PARTS 220.91
Total : 2,033.81
177521 9/10/2024 108956 HANOVER DISPLAYS INC. SIN24001508S GTRANS PROGRAM SUPPLIES 1,500.00 Total : 1,500.00
177522 9/10/2024 107754 HARBOR TRUCK BODIES, INC. PSI58374 PW AUTO PARTS 775.85 Total : 775.85
177523 9/10/2024 112076 HERNANDEZ, ROSA 017 08/28/24 INTERN SERVICES - 08/19-08/28/24 1,218.00 Total : 1,218.00
177524 9/10/2024 110371 HINDERLITER DE LLAMAS, & ASSOCIATES SIN041913 023-01563 CONTRACT SERVICES - SALES TAX 2,121.36 SIN042606 AUDIT SERVICES - TRANSACTIONS TAX 559.21
Total : 2,680.57
177525 9/10/2024 108434 HOME DEPOT CREDIT SERVICES 1044272 PARK MAINT SUPPLIES 152.21 1145413 CUSTODIAL SUPPLIES 125.55
1330366 PARK MAINT SUPPLIES 131.15
1903089 CUSTODIAL SUPPLIES 35.66
Page: 6
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CITY OF GARDENA
7 4:01:20PM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 177525 9/10/2024 108434 HOME DEPOT CREDIT SERVICES (Continued) 2532236 PARK MAINT SUPPLIES 87.91
2543496 JAZZ FESTIVAL SUPPLIES 201.46
3220595 PD PROGRAM SUPPLIES 20.75
3226923 CUSTODIAL SUPPLIES 49.59
3482389 CUSTODIAL SUPPLIES 14.86
3523567 PD PROGRAM SUPPLIES 141.23
3901440 REC PROGRAM SUPPLIES -65.54
3902852 PD PROGRAM SUPPLIES 230.15
4045549 PARK MAINT SUPPLIES 186.29
4900580 JAIL PROGRAM SUPPLIES -32.52
6901806 PD PROGRAM SUPPLIES 81.11
904045 PD PROGRAM SUPPLIES -32.76
9904188 PD PROGRAM SUPPLIES -19.51
Total : 1,307.59
177526 9/10/2024 106714 INTERSTATE BATTERIES OF, CALIFORNIA COAST, INC. 130111380 037-10373 GTRANS AUTO PARTS 1,007.97 Total : 1,007.97
177527 9/10/2024 110853 JONES MAYER 124113 ATTORNEY SERVICES 3,128.28 124114 ATTORNEY SERVICES 13,681.74
124115 ATTORNEY SERVICES 1,282.68
124116 ATTORNEY SERVICES 9,211.12
124117 ATTORNEY SERVICES 57.93
124118 ATTORNEY SERVICES 376.55
124119 ATTORNEY SERVICES 6,698.70
124120 ATTORNEY SERVICES 144.83
Total : 34,581.83
177528 9/10/2024 110853 JONES MAYER 124103 020-00055 ATTORNEY SERVICES 12,385.16 124104 ATTORNEY SERVICES 3,301.69
124105 ATTORNEY SERVICES 5,903.93
124106 ATTORNEY SERVICES 289.65
124107 ATTORNEY SERVICES 47.51
124108 ATTORNEY SERVICES 231.72
124109 ATTORNEY SERVICES 57.93
124110 ATTORNEY SERVICES 7,878.53
Page: 7
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CITY OF GARDENA
8 4:01:20PM
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Voucher Date Vendor Invoice PO # Description/Account Amount 177528 9/10/2024 110853 JONES MAYER (Continued)
124111 ATTORNEY SERVICES 753.13
124112 ATTORNEY SERVICES 2,462.03
Total : 33,311.28
177529 9/10/2024 112991 JONES, UNEICE 09/15-09/19 CLEVER CONNECT CONFERENCE - PER DIEM 200.00 Total : 200.00
177530 9/10/2024 211429 KEMP, TAMARA AUG-SEP 2024 DANCE INSTRUCTOR 1,530.00 Total : 1,530.00
177531 9/10/2024 112456 KIRKWOOD, DAVID SUMMER 2024 EDUCATIONAL REIMBURSEMENT 150.00 Total : 150.00
177532 9/10/2024 105900 KONECRANES, INC. 155060682 PREVENTATIVE MAINT & INSPECTION, SUPPLIE 913.09 Total : 913.09
177533 9/10/2024 111563 KUSTOM SIGNALS INC. 613959 024-01089 TRAFFIC RADAR LED DISPLAY 7,521.77 Total : 7,521.77
177534 9/10/2024 312039 L.A. COUNTY FIRE DEPARTMENT C0012364 023-01533 FIRE PROTECTION SERVICES - OCTOBER 2024 978,310.50 Total : 978,310.50
177535 9/10/2024 312113 L.A. COUNTY SHERIFF'S DEPT 250053BL INMATE MEAL DELIVERY PROGRAM - JULY 2024 938.97 Total : 938.97
177536 9/10/2024 112983 LAW OFFICE OF KEVIN D. DONAHUE DR #22-2160 RETURN MONEY BOOKED AS EVIDENCE 2,912.15 Total : 2,912.15
177537 9/10/2024 112614 LAX AUTO REPAIR 19862 2021 FORD INTRCPTR #1615788 OIL CHANGE 70.00 19871 2023 FORD INTRCPTR #1661715 OIL CHANGE 70.00
Total : 140.00
177538 9/10/2024 112260 LIEBERT CASSIDY WHITMORE 275229 LEGAL SERVICES 3,546.00 275230 LEGAL SERVICES 2,304.00
275231 LEGAL SERVICES 15,930.15
275232 LEGAL SERVICES 900.00
275233 LEGAL SERVICES 70.96
Page: 8
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Voucher Date Vendor Invoice PO # Description/Account Amount 177538 9/10/2024 112260 LIEBERT CASSIDY WHITMORE (Continued) 275234 LEGAL SERVICES 720.00
275235 LEGAL SERVICES 6,969.50
275236 LEGAL SERVICES 1,528.50
275237 LEGAL SERVICES 720.00
Total : 32,689.11
177539 9/10/2024 112260 LIEBERT CASSIDY WHITMORE 274830 LEGAL SERVICES 2,710.00 Total : 2,710.00
177540 9/10/2024 105279 LOS ANGELES TRUCK CENTERS LLC XA220594329 STREET SWEEPER SUPPLIES 235.41 Total : 235.41
177541 9/10/2024 112326 LWP CLAIMS SOLUTIONS INC. 22865 023-01548 WORKERS' COMP CLAIMS ADMINISTRATOR 21,286.66 Total : 21,286.66
177542 9/10/2024 113036 MANERI SIGN CO., INC. 40016418 SIGN - 5.25"X7" "G-TRANS RETIREMENT" 19.57 Total : 19.57
177543 9/10/2024 813030 MANNING & KASS 814094 LEGAL SERVICES 1,954.95 814095 LEGAL SERVICES 1,302.50
Total : 3,257.45
177544 9/10/2024 110306 MARIPOSA LANDSCAPES, INC 3536R 024-00987 TREE TRIMMING MAINTENANCE SERVICE 2,472.00 Total : 2,472.00
177545 9/10/2024 112713 MARRS SERVICES, INC. 23466-1 037-10315 GTRANS BUS WASH STATION COST ESTIMATE 1,040.00 Total : 1,040.00
177546 9/10/2024 113064 MCMASTER-CARR SUPPLY COMPANY 31129426 GTRANS SHOP SUPPLIES 210.52 Total : 210.52
177547 9/10/2024 111604 MICRO ELECTRONICS, INC 13240252 023-01553 COMPUTER REPLACEMENT PARTS 12,648.82 Total : 12,648.82
177548 9/10/2024 113355 MR. HOSE INC. 244911 STREET SWEEPER PROGRAM SUPPLIES 346.19 Total : 346.19
Page: 9
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Voucher Date Vendor Invoice PO # Description/Account Amount 177549 9/10/2024 106803 MSDSONLINE, INC. 314996 ANNUAL CHEMICAL MGMT SUBSCRIPTION 2,927.00 Total : 2,927.00
177550 9/10/2024 113605 MUTUAL LIQUID GAS & EQUIPMENT, CO., INC. 61755 SEWER MAINT SUPPLIES 71.44 752227 PROPANE GAS 436.04
Total : 507.48
177551 9/10/2024 105140 NMK CORPORATION COG-021 023-01554 SERVER SSD HARD DRIVES 7,937.91 Total : 7,937.91
177552 9/10/2024 112980 NOBLE CONSULTING & EXPERT, WITNESS SERVICES, LLC 081324 PROFESSIONAL SERVICES 1,125.00 Total : 1,125.00
177553 9/10/2024 115168 OFFICE DEPOT 379852981 REC OFFICE SUPPLIES 68.69 380652500 CM OFFICE SUPPLIES 84.89
381040747 PD OFFICE SUPPLIES 280.42
381473595 REC OFFICE SUPPLIES 134.77
382043342 PD OFFICE SUPPLIES 101.53
383870532 FINANCE OFFICE SUPPLIES 106.87
Total : 777.17
177554 9/10/2024 111358 O'REILLY AUTO PARTS 463044 PW AUTO PARTS 61.67 465454 SEWER PROGRAM SUPPLIES 38.12
465513 SEWER PROGRAM SUPPLIES 158.35
468141 SEWER PROGRAM SUPPLIES 52.49
Total : 310.63
177555 9/10/2024 115810 ORKIN PEST CONTROL 264998492 PEST CONTROL - ACCT #27336703 313.99 264998493 PEST CONTROL - ACCT #27336703 313.99
Total : 627.98
177556 9/10/2024 109332 PACIFIC ENGINEERS GROUP Y24-117.01 037-10339 ELECTRICAL ENGINEERING SERVICES 4,575.00 Total : 4,575.00
177557 9/10/2024 110403 PENN RECORDS MANAGEMENT 0144017 OFF-SITE STORAGE SERVICES - AUGUST 2024 65.50 Total : 65.50
177558 9/10/2024 112189 PERFECT SCORE ATHLETIC, TRAINING CENTER08/05-08/28/24 GYMNASTICS INSTRUCTOR SERVICES 8,245.00 Page: 10
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Voucher Date Vendor Invoice PO # Description/Account Amount 177558 9/10/2024 112189 112189 PERFECT SCORE ATHLETIC, TRAINING CENTER (Continued) Total : 8,245.00 177559 9/10/2024 112452 POLCO 19728 COMMUNITY ENGAGEMENT SUBSCRIPTION 372.00 Total : 372.00
177560 9/10/2024 112986 PROSAFE CONSULTING &, TRAINING, INC 4549000018141279 ONSITE FORKLIFT CERTIFICATION 60.00 Total : 60.00
177561 9/10/2024 106092 PRUDENTIAL OVERALL SUPPLY 42958284 037-10365 UNIFORM & SUPPLY RENTAL 624.47 42960234 034-00667 CUSTODIAL SUPPLIES 296.23
42960236 024-01082 UNIFORM & SUPPLY RENTAL 163.26
034-00667
42960237 034-00667 UNIFORM & SUPPLY RENTAL 32.10
42960239 034-00667 SUPPLY RENTAL - MATS - GTRANS 50.10
42962050 024-01082 UNIFORM & SUPPLY RENTAL 155.26
034-00667
42962051 034-00667 UNIFORM & SUPPLY RENTAL 32.10
42962052 034-00667 SUPPLY RENTAL - MATS - GTRANS 50.10
42962053 034-00667 SUPPLY RENTAL - MATS - NCC 13.65
42962054 034-00667 SUPPLY RENTAL - MATS - CH 19.00
42962055 034-00667 SUPPLY RENTAL - MATS - PD 91.60
42962056 034-00667 SUPPLY RENTAL - MATS - HS 11.60
Total : 1,539.47
177562 9/10/2024 107419 PULSAR 30022 037-10229 DESIGN & BRANDING OF NEW ON-DEMAND TRANS 3,941.25 Total : 3,941.25
177563 9/10/2024 104868 PYRO-COMM SYSTEMS, INC. 10021816 037-10250 ANNUAL FIRE ALARM TESTING - BLDG A 365.00 10021817 037-10250 ANNUAL FIRE ALARM TESTING - BLDG B 360.00 Total : 725.00
177564 9/10/2024 102283 QUICK COLOR PRINTING 16272 JAZZ FESTIVAL BANNERS 3,869.78 Total : 3,869.78
177565 9/10/2024 118142 REFRIGERATION SUPPLIES, DISTRIBUTOR 48513584 BUS FACILITY MAINT SUPPLIES 182.88 Total : 182.88
177566 9/10/2024 109323 RIVERAS LAWNMOWER SHOP, INC. 1702 PARK MAINT SUPPLIES 105.00 Page: 11
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Voucher Date Vendor Invoice PO # Description/Account Amount 177566 9/10/2024 109323 109323 RIVERAS LAWNMOWER SHOP, INC. (Continued) Total : 105.00 177567 9/10/2024 111867 RJM DESIGN GROUP 36608 024-00795 DESIGN & ENGINEERING - AQUATIC & SENIOR 5,363.20 Total : 5,363.20
177568 9/10/2024 112885 ROSE EQUIPMENT REPAIR INC. IN31802 VEHICLE MAINT SUPPLIES 366.93 Total : 366.93
177569 9/10/2024 119022 SAFE MART OF SOUTHERN, CALIFORNIA, INC.835 CDD PROGRAM SUPPLIES 23.77 Total : 23.77
177570 9/10/2024 112327 SAMI'S REFEREES LLC 08/01-08/15/24 SPORT REFEREE SERVICES 685.00 Total : 685.00
177571 9/10/2024 119016 SAM'S CLUB 1757 PD PROGRAM SUPPLIES 186.34 5498 PD PROGRAM SUPPLIES 25.71
9090 PARK MAINT SUPPLIES 51.39
Total : 263.44
177572 9/10/2024 220288 SECOND TIME AROUND SENIORS, CLUB LOVE 24/25 COMMUNITY PROMOTION 500.00 Total : 500.00
177573 9/10/2024 108654 SECTRAN SECURITY INC. 24072559 AMRORED TRANSPORTATION SERVICES- GTRANS 1,608.61 Total : 1,608.61
177574 9/10/2024 119233 SHERWIN-WILLIAMS CO. 1686-7 STREET MAINT SUPPLIES 248.01 Total : 248.01
177575 9/10/2024 112976 SHI, WENJUE PERMIT #50022-0160 PERMIT DEPOSIT REFUND - 1221 W 168TH 5,000.00 Total : 5,000.00
177576 9/10/2024 109918 SHIGE'S FOREIGN CAR SERVICE, INC. 8098797 2005 CHEVY TAHOE #1096948 SERVICE & REPA 2,844.60 Total : 2,844.60
177577 9/10/2024 103940 SOCAL INDUSTRIES 707243 034-00661 JAZZ FESTIVAL - FENCE RENTALS 31,807.11 Total : 31,807.11
177578 9/10/2024 119447 SOUTH BAY FORD 501838 PW AUTO PARTS 915.25 Page: 12
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Voucher Date Vendor Invoice PO # Description/Account Amount 177578 9/10/2024 119447 119447 SOUTH BAY FORD (Continued) Total : 915.25 177579 9/10/2024 119447 SOUTH BAY FORD 523547 2015 FORD EXPLR #1462840 SERVICE & REPAI 230.00 Total : 230.00
177580 9/10/2024 112633 SOUTH BAY KUSTOMZ, LLC 13283 2023 FORD EXPLR #P06 SERVICE & REPAIRS 802.01 Total : 802.01
177581 9/10/2024 619003 SOUTHERN CALIFORNIA EDISON 082024 LIGHT & POWER 20,643.44 Total : 20,643.44
177582 9/10/2024 104453 SPICERS PAPER, INC. 50191953 PRINT SHOP PAPER 1,755.02 50194625 PRINT SHOP PAPER 2,218.61
Total : 3,973.63
177583 9/10/2024 109892 STANTEC CONSULTING SERVICES 2273108 037-10002 GTRANS DISPATCH AREA MODIFICATIONS 3,841.31 Total : 3,841.31
177584 9/10/2024 112505 T Y LIN INTERNATIONAL 102408449 037-10236 GRID PROJECT MANAGEMENT 195.22 Total : 195.22
177585 9/10/2024 112079 TAKE 6, INC. 082824 TAX WITHHOLDING REFUND - JAZZ FESTIVAL 1,400.00 Total : 1,400.00
177586 9/10/2024 112984 TCTH SCREENWORKS, INC 27821 GTRANS MAINT UNIFORM SUPPLIES 123.60 Total : 123.60
177587 9/10/2024 120215 THOMPSON TROPHY MFG., INC. 69649 YOUTH SPORTS TROPHIES 339.45 69650 CM PROGRAM SUPPLIES 109.50
Total : 448.95
177588 9/10/2024 111990 TOWNSEND PUBLIC AFFAIRS, INC 22187 020-00051 CONSULTING SERVICES - SEPTEMBER 2024 7,000.00 Total : 7,000.00
177589 9/10/2024 105959 TRANSITTALENT.COM, LLC 1502408 RECRUITMENT AD - GTRANS 135.00 Total : 135.00
177590 9/10/2024 111481 TRIO COMMUNITY MEALS, LLC INV2230050745 034-00659 SENIOR FEEDING PROGRAM 7,291.46 Page: 13
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Voucher Date Vendor Invoice PO # Description/Account Amount 177590 9/10/2024 111481 TRIO COMMUNITY MEALS, LLC (Continued) INV2230051028 034-00659 SENIOR FEEDING PROGRAM 7,990.30 Total : 15,281.76
177591 9/10/2024 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS BEEMAN 08/22/24 CAL CARD STATEMENT 07/23-08/22/24 1,709.73 CDD 08/22/24 CAL CARD STATEMENT 07/23-08/22/24 69.74
FINANCE 08/22/24 CAL CARD STATEMENT 07/23-08/22/24 11,635.26 OROZCO 7/22/24 CAL CARD STATEMENT 06/25-07/22/24 8,593.74 PD TRAINING2 7/22/24 CAL CARD STATEMENT 06/25-07/22/24 2,456.61 SANTIN 7/22/24 CAL CARD STATEMENT 06/25-07/22/24 10,472.47 Total : 34,937.55
177592 9/10/2024 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS TSUJIUCHI 08/22/24 CAL CARD STATEMENT 07/23-08/22/24 586.41 Total : 586.41
177593 9/10/2024 109220 U.S. BANK EQUIPMENT FINANCE 500-0480190-000 RICOH MPC4503 COPIER LEASE - CD 326.80 Total : 326.80
177594 9/10/2024 104692 ULINE 181636892 PW PROGRAM SUPPLIES 1,499.83 182143623 REC PROGRAM SUPPLIES 1,443.12
Total : 2,942.95
177595 9/10/2024 121010 UNITED RENTALS 237038306 RENTAL - FORKLIFT 1,906.75 237542223 EQUIPMENT RENTAL 69.46
Total : 1,976.21
177596 9/10/2024 112992 VALENCIA, LUIS 08/11-08/15 PLAYGROUND SAFETY INSPECTOR TRAINING - 284.69 Total : 284.69
177597 9/10/2024 106487 VEHICLE TECHNICAL CONSULTANTS, INC. 1826051 037-10317 AUDIT SERVICES - PRE-AWARD BUY AMERICA 8,330.00 Total : 8,330.00
177598 9/10/2024 122435 VISTA PAINT CORPORATION 2024-580066-00 GTRANS FACILITY PAINT 281.14 2024-584954-00 STREET MAINT SUPPLIES 342.06
2024-588864-00 STREET MAINT SUPPLIES 99.23
2024-589151-00 STREET MAINT SUPPLIES 40.63
Total : 763.06
Page: 14
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Voucher Date Vendor Invoice PO # Description/Account Amount 177599 9/10/2024 100212 WATKINS, RAMISI 09/14-09/19 CLEVER CONNECT CONFERENCE - PER DIEM 250.00 Total : 250.00
177600 9/10/2024 104107 WAXIE SANITARY SUPPLY 82665237 BUS WASH SUPPLIES 75.06 82666543 BUS WASH SUPPLIES 225.17
Total : 300.23
177601 9/10/2024 112959 WD PRODUCTIONS INC. 082824 TAX WITHHOLDING REFUND - JAZZ FESTIVAL 2,100.00 Total : 2,100.00
177602 9/10/2024 112737 WELLS FARGO VENDOR FINANCIAL, SERVICES, LLC 450-0115680-000 023-01557 CITYWIDE COPIER LEASE - SEPTEMBER 2024 3,307.20 Total : 3,307.20
177603 9/10/2024 112982 YOON, JOSHUA PERMIT #50021-0965 PERMIT DEPOSIT REFUND - 16914 S. BUDLONG 7,500.00 Total : 7,500.00
143 Vouchers for bank code : usb Bank total : 1,711,001.14 143 Vouchers in this report Total vouchers : 1,711,001.14 Page: 15
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Voucher Date Vendor Invoice PO # Description/Account Amount
CLAIMS VOUCHER APPROVAL
I hereby certify that the demands or claims covered by the checks listed on pages _____ to _____ inclusive of the check register are accurate and funds are available for payment thereof.
By: __________________________________________
Director of Administrative Services
This is to certify that the claims or demands covered by checks listed on pages _____ to _____ inclusive of the check register have been audited by the City Council of the City of Gardena and that all of the said checks are approved for payment except check numbers:
______________________________________________________
_________________________ __________
Mayor Date
_________________________ __________
Councilmember Date
_________________________ __________
Councilmember Date
Acknowledged:
_________________________ __________
Councilmember Date
_________________________ __________
Councilmember Date
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CITY OF GARDENA
INVESTMENT REPORT
July 2024
Prepared by Danny Rodriguez, Revenue and Purchasing Manager Reviewed by Ray Beeman, Director of Administrative Services
MONTHLY ACCOUNT STATEMENT
City of Gardena Cons | Account #10647 | As of July 31, 2024 CHANDLER ASSET MANAGEMENT | chandlerasset.com
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 at the end of the statement.
Chandler Team:
For questions about your account, please call (800) 317-4747, or contact [email protected]
Custodian:
CONFIDENTIAL | 2
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
PORTFOLIO SUMMARY
Portfolio Characteristics
Sector Allocation
Account Summary
Maturity Distribution
Top Issuers
Credit Quality
Average Modified Duration 0.63
Average Coupon 4.51%
Average Purchase YTM 4.73%
Average Market YTM 5.04%
Average Quality AA+
Average Final Maturity 0.74
Average Life 0.65
Beg. Values as of
07/01/2024
End Values as of
07/31/2024
Market Value 93,600,054.46 94,138,996.62
Accrued Interest 190,006.04 198,685.63
Total Market Value 93,790,060.49 94,337,682.26
Income Earned 210,181.32 322,997.09
Cont/WD 5,940,077.76 (59,764.51)
Par 88,207,565.84 88,380,896.41
Book Value 94,278,924.36 94,485,137.49
Cost Value 94,212,271.94 94,408,069.24
California Asset Mgmt Program 52.03%
United States 14.07%
CalTrust 7.32%
LAIF 5.92%
FHLMC 3.20%
Farm Credit System 2.75%
John Deere Owner Trust 0.78%
Federal Home Loan Banks 0.75%
*See Footnote
The credit quality is a weighted average calculation of the highest of S&P, Moody’s’ and Fitch CONFIDENTIAL | 3
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
RECONCILIATION SUMMARY
Accrual Activity Summary
Fair Market Activity Summary
Month to Date Fiscal Year to Date
(01/01/2024)
Beginning Book Value 94,278,924.36 87,301,622.17
Maturities/Calls (935,000.00) (8,950,000.00)
Principal Paydowns (64,989.20) (460,950.58)
Purchases 1,941,637.34 25,536,406.66
Sales (704,320.51) (8,996,766.29)
Change in Cash, Payables, Receivables (48,339.87) (21,407.52) Amortization/Accretion 17,225.35 76,388.19
Realized Gain (Loss) 0.02 (155.14)
Ending Book Value 94,485,137.49 94,485,137.49
Month to Date Fiscal Year to Date
(01/01/2024)
Beginning Market Value 93,600,054.46 86,698,685.72
Maturities/Calls (935,000.00) (8,950,000.00)
Principal Paydowns (64,989.20) (460,950.58)
Purchases 1,941,637.34 25,536,406.66
Sales (704,320.51) (8,996,766.29)
Change in Cash, Payables, Receivables (48,339.87) (21,407.52) Amortization/Accretion 17,225.35 76,388.19
Change in Net Unrealized Gain (Loss) 332,729.03 256,795.58 Realized Gain (Loss) 0.02 (155.14)
Ending Market Value 94,138,996.62 94,138,996.62
Maturities / Calls
Month to Date (935,000.00)
Fiscal Year to Date (8,950,000.00)
Principal Paydowns
Month to Date (64,989.20)
Fiscal Year to Date (460,950.58)
Purchases
Month to Date 1,941,637.34
Fiscal Year to Date 25,536,406.66
Sales
Month to Date (704,320.51)
Fiscal Year to Date (8,996,766.29)
Interest Received
Month to Date 299,373.83
Fiscal Year to Date 1,254,448.11
Purchased / Sold Interest
Month to Date (2,281.69)
Fiscal Year to Date (30,110.04)
CONFIDENTIAL | 4
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration
ABS
47788UAC6 JDOT 2021 A3 0.36 09/15/2025 3,975.64 03/02/2021
1.11%
3,974.87
3,975.55
99.60 4.38%
3,959.57
0.64 0.00%
(15.98)
Aaa/NA
AAA
1.13 0.10
05593AAC3 BMWLT 2023-1 A3 5.16
11/25/2025 31,439.64 02/07/20235.43%
31,438.90
31,439.30
99.90 5.46%
31,406.94
27.04 0.03%
(32.36)
Aaa/AAA
NA
1.32 0.38
43815GAC3 HAROT 2021-4 A3 0.88
01/21/2026 30,367.98 11/16/20210.89%
30,361.57
30,365.99
98.20 4.47%
29,820.55
7.42 0.03%
(545.44)
Aaa/NA
AAA
1.48 0.50
47789QAC4 JDOT 2021-B A3 0.52
03/16/2026 18,851.90 07/13/20210.52%
18,850.22
18,851.57
98.35 4.58%
18,541.57
4.36 0.02%
(310.00)
Aaa/NA
AAA
1.62 0.40
89238JAC9 TAOT 2021-D A3 0.71
04/15/2026 24,365.59 11/09/20210.95%
24,365.07
24,365.47
98.24 4.11%
23,936.07
7.69 0.03%
(429.40)
NA/AAA
AAA
1.71 0.52
43815BAC4 HAROT 2022-1 A3 1.88
05/15/2026 93,496.15 02/15/20221.89%
93,482.09
93,490.79
98.17 4.70%
91,784.77
78.12 0.10%
(1,706.02)
Aaa/AAA
NA
1.79 0.65
43815PAC3 HAROT 2022-2 A3 3.73
07/20/2026 86,955.71 08/15/20223.87%
86,950.53
86,953.54
99.03 5.00%
86,115.93
117.12
0.09%
(837.62)
NA/AAA
AAA
1.97 0.78
05602RAD3 BMWOT 2022-A A3 3.21
08/25/2026 171,313.16 01/05/20234.81%
166,822.89
168,804.61
98.88 4.69%
169,402.63
91.65 0.18%
598.02
Aaa/AAA
NA
2.07 0.77
47787JAC2 JDOT 2022 A3 0.36 09/15/2026 66,856.41 03/10/2022
2.34%
66,841.62
66,849.98
98.36 5.05%
65,759.11
68.94 0.07%
(1,090.87)
Aaa/NA
AAA
2.13 0.60
89238FAD5 TAOT 2022-B A3 2.93
09/15/2026 74,713.12 04/07/20223.09%
74,711.37
74,712.51
98.66 4.67%
73,713.56
97.29 0.08%
(998.95)
Aaa/AAA
NA
2.13 0.78
379929AD4 GMALT 2023-3 A3 5.38
11/20/2026 75,000.00 08/08/20235.38%
74,991.01
74,993.66
100.28
5.22%
75,211.44
123.29
0.08%
217.78
NA/AAA
AAA
2.31 1.14
47800AAC4 JDOT 2022-B A3 3.74
02/16/2027 113,302.79 07/12/20223.77%
113,291.98
113,297.81
98.87 5.14%
112,016.85
188.33
0.12%
(1,280.96)
Aaa/NA
AAA
2.55 0.84
448979AD6 HART 2023-A A3 4.58
04/15/2027 155,000.00 04/04/20235.14%
154,984.87
154,989.80
99.47 5.03%
154,180.14
315.51
0.16%
(809.66)
NA/AAA
AAA
2.71 1.36
36265WAD5 GMCAR 2022-3 A3 3.64
04/16/2027 81,447.32 07/06/20223.93%
81,446.76
81,447.06
98.91 4.79%
80,559.33
123.53
0.09%
(887.73)
Aaa/NA
AAA
2.71 0.97
43815JAC7 HAROT 2023-1 A3 5.04
04/21/2027 70,000.00 02/16/20235.09%
69,986.99
69,991.52
99.93 5.16%
69,949.69
98.00 0.07%
(41.83)
Aaa/NA
AAA
2.72 1.34
02582JJT8 AMXCA 2022-2 A 05/17/2027 185,000.00 05/17/2022
3.42%
184,959.08
184,984.92
98.62 5.21%
182,450.59
278.73
0.19%
(2,534.33)
NA/AAA
AAA
0.79 0.76
47800BAC2 JDOT 2022-C A3 5.09
06/15/2027 220,000.00 10/12/20223.29%
219,982.93
219,990.52
99.87 5.29%
219,709.03
497.69
0.23%
(281.50)
Aaa/NA
AAA
2.87 0.98
CONFIDENTIAL | 5
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration
58770AAC7 MBART 2023-1 A3 4.51
11/15/2027 105,000.00 01/18/20234.56%
104,987.40
104,991.62
99.40 4.97%
104,366.56
210.47
0.11%
(625.06)
NA/AAA
AAA
3.29 1.44
362583AD8 GMCAR 2023-2 A3 4.47
02/16/2028 115,000.00 04/04/20234.51%
114,996.84
114,997.69
99.37 4.87%
114,274.33
214.19
0.12%
(723.36)
Aaa/AAA
NA
3.55 1.85
02582JJZ4 AMXCA 2023-1 A 4.87
05/15/2028 125,000.00 06/07/20234.87%
124,988.91
124,991.46
100.28
4.84%
125,345.49
270.56
0.13%
354.02
NA/AAA
AAA
3.79 1.67
47787CAC7 JDOT 2023-C A3 5.48
05/15/2028 310,000.00 09/12/20235.40%
309,978.70
309,982.67
100.89
5.14%
312,746.82
755.02
0.33%
2,764.15
Aaa/NA
AAA
3.79 1.93
161571HT4 CHAIT 2023-1 A 5.16 09/15/2028 340,000.00 09/07/2023
5.17%
339,905.75
339,922.31
101.16
4.72%
343,960.80
779.73
0.37%
4,038.49
NR/AAA
AAA
4.13 1.96
02582JKD1 AMXCA 2023-3 A 5.23
09/15/2028 340,000.00 09/12/20235.29%
339,984.80
339,987.44
101.25
4.75%
344,261.59
790.31
0.37%
4,274.15
NA/AAA
AAA
4.13 1.96
44934QAD3 HART 2024-B A3 4.84
03/15/2029 90,000.00 07/16/20245.45%
89,986.42
89,986.48
100.37
4.82%
90,333.50
84.70 0.10%
347.01
NA/AAA
AAA
4.62 2.18
Total ABS 2,927,085.42 4.43%
2,922,271.56
2,924,364.29
99.90 4.93%
2,923,806.84
5,230.34
3.11%
(557.45)
Aaa/AAA
AAA
3.03 1.38
AGENCY
3133ENKS8
FEDERAL FARM CREDIT
BANKS FUNDING CORP 1.125
01/06/2025
750,000.00 --
1.59%
740,054.10
748,509.94
98.30 5.15%
737,271.83
585.94
0.78%
(11,238.11)
Aaa/AA+
AA+
0.44 0.42
3133ENPG9 FEDERAL FARM CREDIT BANKS
FUNDING CORP 1.75 02/14/2025 415,000.00 02/10/20221.84% 413,891.95
414,800.65
98.35 4.91%
408,135.13
3,368.99
0.43%
(6,665.52)
Aaa/AA+
AA+
0.54 0.52
3135G06G3 FEDERAL NATIONAL MORTGAGE
ASSOCIATION 0.5 11/07/2025 350,000.00 11/18/20200.52%
349,639.50
349,907.99
95.00 4.61%
332,495.41
408.33
0.35%
(17,412.58)
Aaa/AA+
AA+
1.27 1.23
3133ERFJ5 FEDERAL FARM CREDIT BANKS
FUNDING CORP 4.5 05/20/2027 330,000.00 05/23/20244.79%
327,333.60
327,502.24
100.96
4.13%
333,171.41
2,928.75
0.35%
5,669.18
Aaa/AA+
AA+
2.80 2.59
3130ATS57 FEDERAL HOME LOAN BANKS 4.5
03/10/2028 700,000.00 03/21/20233.99%
715,799.00
711,464.07
101.47
4.06%
710,309.69
12,337.50
0.75%
(1,154.38)
Aaa/AA+
AA+
3.61 3.25
3133ERGL9 FEDERAL FARM CREDIT BANKS
FUNDING CORP 4.5 06/07/2028 450,000.00 06/25/20244.44%
450,984.50
450,959.92
101.61
4.04%
457,228.56
3,037.50
0.49%
6,268.64
Aaa/AA+
AA+
3.85 3.49
3133EPN50 FEDERAL FARM CREDIT BANKS
FUNDING CORP 4.25 12/15/2028 650,000.00 12/28/20233.89% 660,575.50
659,315.54
100.99
4.00%
656,464.73
3,529.86
0.70%
(2,850.81)
Aaa/AA+
AA+
4.38 3.94
Total Agency 3,645,000.00 3.06%
3,658,278.15
3,662,460.34
99.77 4.42%
3,635,076.76
26,196.88
3.86%
(27,383.58)
Aaa/AA+
AA+
2.50 2.28
CONFIDENTIAL | 6
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration
AGENCY CMBS
3137BNGT5 FHMS K-054 A2 2.745
01/25/2026 500,000.00 02/15/20234.65%
474,785.16
487,501.16
97.09 4.93%
485,444.00
1,143.75
0.52%
(2,057.16)
Aaa/AA+
AAA
1.49 1.30
3137BVZ82 FHMS K-063 A2 3.43 01/25/2027 320,000.00 02/06/2024
4.48%
310,725.00
312,251.82
97.41 4.64%
311,704.42
914.67
0.33%
(547.41)
Aaa/AA+
AAA
2.49 2.20
3137FEBQ2 FHMS K-072 A2 3.444
12/25/2027 500,000.00 08/22/20234.98%
470,429.69
476,916.57
96.83 4.54%
484,163.00
1,435.00
0.51%
7,246.43
Aaa/AA+
AAA
3.40 3.08
3137FETN0 FHMS K-073 A2 3.35 01/25/2028 465,000.00 05/24/2023
4.27%
446,908.59
451,536.63
96.52 4.54%
448,808.84
1,298.13
0.48%
(2,727.79)
Aaa/AA+
AAA
3.49 3.12
3137FHPJ6 FHMS K-080 A2 3.926
07/25/2028 325,000.00 01/23/20244.45%
317,814.45
318,649.36
98.16 4.51%
319,019.03
1,063.29
0.34%
369.67
Aaa/AA+
AA+
3.99 3.60
3137FJEH8 FHMS K-081 A2 3.9 08/25/2028 155,000.00 09/15/2023
4.86%
148,436.72
149,603.85
98.10 4.50%
152,051.79
503.75
0.16%
2,447.94
Aaa/AA+
AAA
4.07 3.66
3137FJXV6 FHMS K-083 A2 4.05 09/25/2028 297,000.00 12/07/2023
4.60%
289,783.83
290,758.54
98.60 4.50%
292,849.10
1,002.38
0.31%
2,090.56
Aaa/AA+
AAA
4.15 3.73
3137H4BY5 FHMS K-746 A2 2.031
09/25/2028 315,000.00 10/03/20235.30%
270,973.83
278,344.28
91.13 4.51%
287,067.31
533.14
0.30%
8,723.03
Aaa/AA+
AAA
4.15 3.85
3137FJZ93 FHMS K-084 A2 3.78 10/25/2028 240,000.00 10/20/2023
5.34%
223,818.75
226,340.62
97.52 4.52%
234,046.94
756.00
0.25%
7,706.32
Aaa/AA+
AA+
4.24 3.78
Total Agency
CMBS 3,117,000.00 4.73%
2,953,676.02
2,991,902.83
96.77 4.60%
3,015,154.43
8,650.10
3.20%
23,251.60
Aaa/AA+
AAA
3.32 2.98
CASH
CCYUSD Receivable 1,653.72 --
0.00%
1,653.72
1,653.72
1.00 0.00%
1,653.72
0.00 0.00%
0.00 Aaa/AAA
AAA
0.00 0.00
CCYUSD Receivable 21,241.20 --
0.00%
21,241.20
21,241.20
1.00 0.00%
21,241.20
0.00 0.02%
0.00 Aaa/AAA
AAA
0.00 0.00
Total Cash 22,894.92 0.00%
22,894.92
22,894.92
1.00 0.00%
22,894.92
0.00 0.02%
0.00 Aaa/AAA
AAA
0.00 0.00
CORPORATE
69371RR40 PACCAR FINANCIAL CORP 0.5
08/09/2024 80,000.00 08/03/20210.52%
79,956.80
79,999.68
99.89 5.56%
79,909.90
191.11
0.08%
(89.78)
A1/A+
NA
0.02 0.02
78015K7C2 ROYAL BANK OF CANADA 2.25
11/01/2024 500,000.00 --0.88%
524,067.75
501,698.02
99.18 5.54%
495,900.67
2,812.50
0.53%
(5,797.35)
A1/A
AA0.250.25
CONFIDENTIAL | 7
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration
69371RR57 PACCAR FINANCIAL CORP 0.9
11/08/2024 175,000.00 11/02/20210.90%
174,989.50
174,999.47
98.79 5.44%
172,887.20
363.13
0.18%
(2,112.27)
A1/A+
NA
0.27 0.27
06368LGU4 BANK OF MONTREAL 5.2
12/12/2024 400,000.00 03/25/20245.42%
399,352.00
399,668.52
99.91 5.41%
399,644.13
2,831.11
0.42%
(24.40)
A2/AAA0.37
0.36 24422EWB1 JOHN DEERE CAPITAL CORP
2.125 03/07/2025 130,000.00 03/02/20222.14%
129,944.10
129,988.88
98.16 5.28%
127,606.45
1,105.00
0.14%
(2,382.43)
A1/A
A+
0.60 0.58
63743HFE7
NATIONAL RURAL UTILITIES
COOPERATIVE FINANCE CORP
3.45 06/15/2025
95,000.00 04/27/2022
3.46%
94,974.35
94,992.83
98.56 5.15%
93,633.50
418.79
0.10%
(1,359.33)
A2/AA0.87
0.84 46625HMN7 JPMORGAN CHASE & CO 3.9
07/15/2025 400,000.00 05/29/20245.58%
392,748.00
393,859.62
98.84 5.16%
395,367.32
693.33
0.42%
1,507.70
A1/AAA0.96
0.92 6174468C6 MORGAN STANLEY 4.0
07/23/2025 394,000.00 04/10/20245.56%
386,478.56
388,266.31
98.88 5.19%
389,588.37
350.22
0.41%
1,322.06
A1/AA+0.98
0.94 931142EW9 WALMART INC 3.9 09/09/2025 80,000.00 09/06/2022
3.92%
79,944.00
79,979.36
99.14 4.70%
79,313.69
1,230.67
0.08%
(665.67)
Aa2/AA
AA
1.11 1.05
437076CR1 HOME DEPOT INC 4.0
09/15/2025 110,000.00 09/12/20224.01%
109,960.40
109,985.13
99.13 4.80%
109,042.32
1,662.22
0.12%
(942.81)
A2/A
A
1.13 1.07
20030NCS8 COMCAST CORP 3.95
10/15/2025 400,000.00 03/11/20244.95%
393,932.00
395,404.61
98.93 4.87%
395,702.46
4,652.22
0.42%
297.84
A3/AA1.21
1.15 857477BR3 STATE STREET CORP 1.746
02/06/2026 90,000.00 02/02/20221.75%
90,000.00
90,000.00
98.16 5.66%
88,343.31
763.88
0.09%
(1,656.69)
A1/A
AA1.520.50
037833BY5 APPLE INC 3.25 02/23/2026 400,000.00 05/09/2023
4.05%
391,672.00
395,333.38
98.02 4.58%
392,092.24
5,705.56
0.42%
(3,241.13)
Aaa/AA+
NA
1.57 1.48
61747YET8 MORGAN STANLEY 4.679
07/17/2026 175,000.00 07/18/20224.68%
175,000.00
175,000.00
99.39 6.19%
173,940.84
318.43
0.18%
(1,059.16)
A1/AA+1.96
0.92 06428CAA2 BANK OF AMERICA NA 5.526
08/18/2026 300,000.00 09/19/20235.61%
299,277.00
299,491.45
101.54
4.73%
304,626.05
7,506.15
0.32%
5,134.60
Aa1/A+
AA
2.05 1.80
931142ER0 WALMART INC 1.05 09/17/2026 40,000.00 09/08/2021
1.09%
39,924.40
39,967.83
93.33 4.37%
37,330.28
156.33
0.04%
(2,637.55)
Aa2/AA
AA
2.13 2.06
63743HFK3
NATIONAL RURAL UTILITIES
COOPERATIVE FINANCE CORP
5.6 11/13/2026
390,000.00 11/14/2023
5.25%
393,666.00
392,771.94
101.91
4.70%
397,460.03
4,732.00
0.42%
4,688.09
A2/AA2.29
2.03 89115A2V3 TORONTO-DOMINION BANK
5.264 12/11/2026 160,000.00 12/04/20235.26%
160,000.00
160,000.00
101.17
4.73%
161,876.59
1,169.78
0.17%
1,876.59
A1/A
AA2.362.19
78016HZT0 ROYAL BANK OF CANADA 4.875
01/19/2027 150,000.00 01/10/20244.88%
149,962.50
149,969.17
100.45
4.68%
150,680.99
243.75
0.16%
711.82
A1/A
AA2.472.30
CONFIDENTIAL | 8
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration
17275RBQ4 CISCO SYSTEMS INC 4.8
02/26/2027 170,000.00 02/21/20244.85%
169,779.00
169,810.66
100.84
4.45%
171,421.50
3,513.33
0.18%
1,610.84
A1/AANA2.57
2.28 857477CL5 STATE STREET CORP 4.993
03/18/2027 365,000.00 03/13/20244.99%
365,000.00
365,000.00
101.00
4.58%
368,657.38
6,732.92
0.39%
3,657.38
A1/A
AA2.632.33
89115A2W1 TORONTO-DOMINION BANK
4.98 04/05/2027 400,000.00 04/08/20245.21%
397,448.00
397,712.57
100.75
4.68%
403,007.43
6,418.67
0.43%
5,294.86
A1/A
AA2.682.45
665859AW4 NORTHERN TRUST CORP 4.0
05/10/2027 450,000.00 10/05/20224.70%
436,909.50
442,095.71
98.67 4.51%
444,027.10
4,050.00
0.47%
1,931.39
A2/A+
A+
2.77 2.57
14913UAL4 CATERPILLAR FINANCIAL
SERVICES CORP 5.0 05/14/2027 405,000.00 05/21/20244.93% 405,743.58
405,695.65
101.39
4.46%
410,649.08
4,331.25
0.44%
4,953.43
A2/A
A+
2.79 2.55
438516CJ3 HONEYWELL INTERNATIONAL
INC 4.95 02/15/2028 400,000.00 02/13/20234.44%
408,972.00
406,307.89
102.09
4.31%
408,360.06
9,130.00
0.43%
2,052.18
A2/A
A
3.54 3.08
57636QAW4 MASTERCARD INC 4.875
03/09/2028 290,000.00 04/19/20234.17%
298,833.40
296,477.83
101.97
4.28%
295,714.17
5,576.46
0.31%
(763.66)
Aa3/A+
NA
3.61 3.15
74456QBU9 PUBLIC SERVICE ELECTRIC AND
GAS CO 3.7 05/01/2028 300,000.00 09/06/20235.10%
282,801.00
286,125.26
97.03 4.57%
291,093.65
2,775.00
0.31%
4,968.39
A1/A
WR
3.75 3.42
58933YBH7 MERCK & CO INC 4.05
05/17/2028 90,000.00 05/08/20234.07%
89,927.10
89,944.74
99.31 4.25%
89,382.36
749.25
0.09%
(562.38)
A1/A+
NA
3.80 3.45
69371RS80 PACCAR FINANCIAL CORP 4.6
01/31/2029 410,000.00 01/24/20244.64%
409,331.70
409,398.64
100.46
4.49%
411,891.07
52.39 0.44%
2,492.43
A1/A+
NA
4.50 4.03
89236TMF9 TOYOTA MOTOR CREDIT CORP
5.05 05/16/2029 400,000.00 06/25/20244.88%
402,872.00
402,814.08
102.15
4.54%
408,614.52
4,208.33
0.43%
5,800.45
A1/A+
A+
4.79 4.18
437076DC3 HOME DEPOT INC 4.75
06/25/2029 295,000.00 --4.74%
295,110.25
295,121.53
101.23
4.47%
298,636.47
1,401.25
0.32%
3,514.94
A2/A
A
4.90 4.25
713448FX1 PEPSICO INC 4.5 07/17/2029 295,000.00 07/15/2024
4.53%
294,542.75
294,546.51
100.86
4.31%
297,532.20
516.25
0.32%
2,985.69
A1/A+
NA
4.96 4.33
Total Corporate 8,739,000.00 4.45%
8,723,119.64
8,712,427.26
100.08
4.79%
8,743,933.34
86,361.28
9.29%
31,506.08
A1/A
A+
2.40 2.13
LAIF
90LAIF$00 Local Agency Investment Fund
State Pool 5,569,009.17 --4.53%
5,569,009.17
5,569,009.17
1.00 4.53%
5,569,009.17
0.00 5.92%
0.00 NA/NA
NA
0.00 0.00
Total LAIF 5,569,009.17 4.53%
5,569,009.17
5,569,009.17
1.00 4.53%
5,569,009.17
0.00 5.92%
0.00 NA/NA
NA
0.00 0.00
CONFIDENTIAL | 9
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration
LOCAL GOV
INVESTMENT
POOL
09CATR$05 CalTrust MTF 701,817.06 --
4.68%
7,044,724.11
7,044,724.11
9.82 4.68%
6,891,843.55
0.00 7.32%
(152,880.56)
NA/AAAm
NA
0.00 0.00
90CAMP$00 CAMP 13,982,804.86 --
5.44%
13,982,804.86
13,982,804.86
1.00 5.44%
13,982,804.86
0.00 14.85%
0.00 NA/AAAm
AAA
0.00 0.00
90CAMP$06 CAMP 35,000,000.00 12/31/2023
5.44%
35,000,000.00
35,000,000.00
1.00 5.44%
35,000,000.00
0.00 37.18%
0.00 NA/AAAm
NA
0.00 0.00
Total Local Gov
Investment Pool 49,684,621.92 5.35%
56,027,528.97
56,027,528.97
2.09 5.35%
55,874,648.41
0.00 59.35%
(152,880.56)
NA/
AAAm
AAA
0.00 0.00
MONEY MARKET
FUND
31846V203 FIRST AMER:GVT OBLG Y 196,284.98 --
4.91%
196,284.98
196,284.98
1.00 4.91%
196,284.98
0.00 0.21%
0.00 Aaa/
AAAm
AAA
0.00 0.00
Total Money
Market Fund 196,284.98 4.91%
196,284.98
196,284.98
1.00 4.91%
196,284.98
0.00 0.21%
0.00 Aaa/
AAAm
AAA
0.00 0.00
SUPRANATIONAL
4581X0DZ8
INTER-AMERICAN
DEVELOPMENT BANK 0.5
09/23/2024
260,000.00 09/15/2021
0.52%
259,807.60
259,990.70
99.28 5.49%
258,138.47
462.22
0.27%
(1,852.23)
Aaa/AAA
NA
0.15 0.14
45950KCR9 INTERNATIONAL FINANCE CORP
1.375 10/16/2024 160,000.00 07/12/20210.54%
164,304.00
160,274.88
99.17 5.35%
158,667.07
641.67
0.17%
(1,607.81)
Aaa/AAA
NA
0.21 0.21
459058KT9
INTERNATIONAL BANK FOR
RECONSTRUCTION AND
DEVELOPM 3.5 07/12/2028
250,000.00 11/28/2023
4.53%
239,372.50
240,916.83
97.95 4.07%
244,876.82
461.81
0.26%
3,959.99
Aaa/AAA
NA
3.95 3.64
459058KW2
INTERNATIONAL BANK FOR
RECONSTRUCTION AND
DEVELOPM 4.625 08/01/2028
250,000.00 --
4.97%
246,407.00
246,998.22
102.06
4.06%
255,141.58
5,781.25
0.27%
8,143.36
Aaa/AAA
NA
4.00 3.55
Total
Supranational 920,000.00 2.83%
909,891.10
908,180.62
99.68 4.69%
916,823.93
7,346.94
0.97%
8,643.31
Aaa/AAA
NA
2.25 2.04
CONFIDENTIAL | 10
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration
US TREASURY
912797JU2 UNITED STATES TREASURY
08/01/2024 450,000.00 05/29/20245.39%
445,859.72
450,000.00
100.00
0.00%
450,000.00
0.00 0.48%
0.00 P-1/A-1+
F1+
0.00 0.00
91282CCT6 UNITED STATES TREASURY 0.375
08/15/2024 400,000.00 08/25/20210.45%
399,109.38
399,988.51
99.81 5.07%
399,226.97
692.31
0.42%
(761.54)
Aaa/AA+
AA+
0.04 0.04
912797KK2 UNITED STATES TREASURY
09/12/2024 450,000.00 04/18/20245.37%
440,543.76
447,279.71
99.38 5.26%
447,227.01
0.00 0.48%
(52.70)
P-1/A-1+
F1+
0.12 0.12
912797KT3 UNITED STATES TREASURY
10/10/2024 450,000.00 05/29/20245.40%
441,310.11
445,426.37
99.00 5.22%
445,480.62
0.00 0.47%
54.25 P-1/A-1+
F1+
0.19 0.19
912797KU0 UNITED STATES TREASURY
10/17/2024 450,000.00 04/18/20245.37%
438,319.84
445,031.09
98.90 5.21%
445,043.61
0.00 0.47%
12.51 P-1/A-1+
F1+
0.21 0.21
91282CDH1 UNITED STATES TREASURY 0.75
11/15/2024 750,000.00 11/18/20210.83%
748,125.00
749,817.99
98.71 5.23%
740,349.61
1,192.26
0.79%
(9,468.39)
Aaa/AA+
AA+
0.29 0.29
912828Z52 UNITED STATES TREASURY 1.375
01/31/2025 750,000.00 02/17/20221.71%
742,822.27
748,781.52
98.20 5.07%
736,476.56
28.02 0.78%
(12,304.95)
Aaa/AA+
AA+
0.50 0.49
912828ZF0 UNITED STATES TREASURY 0.5
03/31/2025 350,000.00 03/25/20210.58%
348,906.26
349,819.08
97.13 4.93%
339,953.90
588.11
0.36%
(9,865.18)
Aaa/AA+
AA+
0.67 0.65
91282CEH0 UNITED STATES TREASURY 2.625
04/15/2025 450,000.00 04/18/20245.18%
439,031.25
442,191.22
98.42 4.92%
442,887.89
3,485.66
0.47%
696.67
Aaa/AA+
AA+
0.71 0.68
912828ZT0 UNITED STATES TREASURY 0.25
05/31/2025 365,000.00 02/25/20210.60%
359,653.32
363,958.17
96.26 4.88%
351,346.72
154.58
0.37%
(12,611.45)
Aaa/AA+
AA+
0.83 0.81
91282CEU1 UNITED STATES TREASURY 2.875
06/15/2025 500,000.00 07/30/20244.90%
491,425.78
491,452.66
98.34 4.83%
491,718.75
1,845.97
0.52%
266.09
Aaa/AA+
AA+
0.87 0.85
91282CEY3 UNITED STATES TREASURY 3.0
07/15/2025 475,000.00 03/15/20244.94%
463,273.44
466,568.51
98.39 4.74%
467,350.83
658.29
0.50%
782.32
Aaa/AA+
AA+
0.96 0.93
9128284Z0 UNITED STATES TREASURY 2.75
08/31/2025 750,000.00 --0.99%
800,092.78
764,040.37
97.94 4.72%
734,531.25
8,631.11
0.78%
(29,509.12)
Aaa/AA+
AA+
1.08 1.04
91282CFK2 UNITED STATES TREASURY 3.5
09/15/2025 475,000.00 03/15/20244.90%
465,537.11
467,894.17
98.75 4.65%
469,043.95
6,279.55
0.50%
1,149.78
Aaa/AA+
AA+
1.13 1.07
91282CFP1 UNITED STATES TREASURY 4.25
10/15/2025 550,000.00 06/23/20234.59%
545,982.42
547,900.55
99.58 4.60%
547,701.17
6,897.54
0.58%
(199.38)
Aaa/AA+
AA+
1.21 1.15
91282CAZ4 UNITED STATES TREASURY 0.375
11/30/2025 750,000.00 --0.88%
734,730.47
745,069.82
94.64 4.56%
709,833.98
476.43
0.75%
(35,235.84)
Aaa/AA+
AA+
1.33 1.30
9128286L9 UNITED STATES TREASURY 2.25
03/31/2026 750,000.00 02/25/20221.91%
760,078.13
754,100.15
96.57 4.40%
724,306.64
5,671.11
0.77%
(29,793.51)
Aaa/AA+
AA+
1.67 1.60
CONFIDENTIAL | 11
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration
912828R36 UNITED STATES TREASURY 1.625
05/15/2026 250,000.00 10/14/20210.99%
257,148.44
252,785.88
95.34 4.36%
238,349.61
861.07
0.25%
(14,436.27)
Aaa/AA+
AA+
1.79 1.73
912828YG9 UNITED STATES TREASURY 1.625
09/30/2026 300,000.00 12/28/20211.24%
305,296.88
302,410.45
94.66 4.23%
283,980.47
1,638.32
0.30%
(18,429.98)
Aaa/AA+
AA+
2.17 2.08
912828U24 UNITED STATES TREASURY 2.0
11/15/2026 625,000.00 03/29/20222.55%
609,912.11
617,540.82
95.28 4.18%
595,507.81
2,649.46
0.63%
(22,033.01)
Aaa/AA+
AA+
2.29 2.19
91282CJP7 UNITED STATES TREASURY 4.375
12/15/2026 300,000.00 12/27/20234.02%
302,906.25
302,323.93
100.43
4.18%
301,289.06
1,685.45
0.32%
(1,034.86)
Aaa/AA+
AA+
2.38 2.22
91282CEF4 UNITED STATES TREASURY 2.5
03/31/2027 750,000.00 --2.90%
736,449.21
742,512.28
96.03 4.09%
720,205.08
6,301.23
0.77%
(22,307.20)
Aaa/AA+
AA+
2.67 2.52
912828X88 UNITED STATES TREASURY 2.375
05/15/2027 350,000.00 06/09/20223.08%
338,666.02
343,596.30
95.48 4.10%
334,181.64
1,761.89
0.35%
(9,414.66)
Aaa/AA+
AA+
2.79 2.65
91282CFM8 UNITED STATES TREASURY 4.125
09/30/2027 570,000.00 10/26/20224.19%
568,419.14
568,985.05
100.26
4.03%
571,491.80
7,901.74
0.61%
2,506.75
Aaa/AA+
AA+
3.17 2.90
9128283F5 UNITED STATES TREASURY 2.25
11/15/2027 800,000.00 12/20/20223.84%
743,625.00
762,175.21
94.52 4.05%
756,125.00
3,815.22
0.80%
(6,050.21)
Aaa/AA+
AA+
3.29 3.11
91282CGC9 UNITED STATES TREASURY 3.875
12/31/2027 500,000.00 05/25/20233.98%
497,890.63
498,434.30
99.55 4.02%
497,753.91
1,684.78
0.53%
(680.39)
Aaa/AA+
AA+
3.42 3.16
Total US Treasury 13,560,000.00 3.05%
13,425,114.72
13,470,084.11
97.69 4.46%
13,241,363.85
64,900.10
14.07%
(228,720.26)
Aaa/AA+
AA+
1.41 1.34
Total Portfolio 88,380,896.41 4.73%
94,408,069.24
94,485,137.49
35.36 5.04%
94,138,996.62
198,685.63
100.00%
(346,140.87)
Aa2/AA+
AA
0.74 0.63
Total Market
Value + Accrued 94,337,682.26
CONFIDENTIAL | 12
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
TRANSACTION LEDGER
Transaction
Type
Settlement
Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss
ACQUISITIONS
Purchase 07/01/2024 31846V203 9,687.50 FIRST AMER:GVT OBLG Y 1.000 4.91% (9,687.50) 0.00 (9,687.50) 0.00 Purchase 07/02/2024 31846V203 1,782.78 FIRST AMER:GVT OBLG Y 1.000 4.92% (1,782.78) 0.00 (1,782.78) 0.00 Purchase 07/08/2024 31846V203 4,218.75 FIRST AMER:GVT OBLG Y 1.000 4.90% (4,218.75) 0.00 (4,218.75) 0.00 Purchase 07/11/2024 31846V203 600,000.00 FIRST AMER:GVT OBLG Y 1.000 4.92% (600,000.00) 0.00 (600,000.00) 0.00 Purchase 07/12/2024 31846V203 4,375.00 FIRST AMER:GVT OBLG Y 1.000 4.92% (4,375.00) 0.00 (4,375.00) 0.00 Purchase 07/15/2024 90LAIF$00 62,133.91 Local Agency Investment Fund State Pool 1.000 4.53% (62,133.91) 0.00 (62,133.91) 0.00 Purchase 07/15/2024 31846V203 89,217.00 FIRST AMER:GVT OBLG Y 1.000 4.92% (89,217.00) 0.00 (89,217.00) 0.00 Purchase 07/16/2024 31846V203 5,274.25 FIRST AMER:GVT OBLG Y 1.000 4.92% (5,274.25) 0.00 (5,274.25) 0.00 Purchase 07/17/2024 713448FX1 295,000.00 PEPSICO INC 4.5 07/17/2029 99.845 4.53% (294,542.75) 0.00 (294,542.75) 0.00 Purchase 07/18/2024 31846V203 6,973.79 FIRST AMER:GVT OBLG Y 1.000 4.92% (6,973.79) 0.00 (6,973.79) 0.00 Purchase 07/19/2024 437076DC3 150,000.00 HOME DEPOT INC 4.75 06/25/2029 100.697 4.59% (151,045.50) (475.00) (151,520.50) 0.00 Purchase 07/22/2024 31846V203 4,251.09 FIRST AMER:GVT OBLG Y 1.000 4.92% (4,251.09) 0.00 (4,251.09) 0.00 Purchase 07/23/2024 31846V203 7,880.00 FIRST AMER:GVT OBLG Y 1.000 4.92% (7,880.00) 0.00 (7,880.00) 0.00 Purchase 07/24/2024 44934QAD3 90,000.00 HART 2024-B A3 4.84 03/15/2029 99.985 5.45% (89,986.42) 0.00 (89,986.42) 0.00 Purchase 07/25/2024 31846V203 22,528.42 FIRST AMER:GVT OBLG Y 1.000 4.92% (22,528.42) 0.00 (22,528.42) 0.00 Purchase 07/25/2024 31846V203 5,916.98 FIRST AMER:GVT OBLG Y 1.000 4.92% (5,916.98) 0.00 (5,916.98) 0.00 Purchase 07/31/2024 90CAMP$00 64,058.49 CAMP 1.000 0.00% (64,058.49) 0.00 (64,058.49) 0.00 Purchase 07/31/2024 09CATR$05 2,682.17 CalTrust MTF 9.820 0.00% (26,338.93) 0.00 (26,338.93) 0.00 Purchase 07/31/2024 91282CEU1 500,000.00 UNITED STATES TREASURY
2.875 06/15/2025 98.285 4.90% (491,425.78) (1,806.69) (493,232.47) 0.00 Total Purchase 1,925,980.13 (1,941,637.34) (2,281.69) (1,943,919.03) 0.00 TOTAL
ACQUISITIONS 1,925,980.13 (1,941,637.34) (2,281.69) (1,943,919.03) 0.00
DISPOSITIONS
Maturity 07/11/2024 912797GB7 (600,000.00) UNITED STATES TREASURY 07/11/2024 100.000 0.00% 600,000.00 0.00 600,000.00 0.00 CONFIDENTIAL | 13
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
TRANSACTION LEDGER
Transaction
Type
Settlement
Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss Maturity 07/15/2024 79466LAG9 (35,000.00) SALESFORCE INC 0.625 07/15/2024 100.000 0.63% 35,000.00 0.00 35,000.00 0.00
Maturity 07/31/2024 912828Y87 (300,000.00) UNITED STATES TREASURY
1.75 07/31/2024 100.000 1.75% 300,000.00 0.00 300,000.00 0.00 Total Maturity (935,000.00) 935,000.00 0.00 935,000.00 0.00 Sale 07/17/2024 31846V203 (290,448.62) FIRST AMER:GVT OBLG Y 1.000 4.92% 290,448.62 0.00 290,448.62 0.00 Sale 07/19/2024 31846V203 (147,864.25) FIRST AMER:GVT OBLG Y 1.000 4.92% 147,864.25 0.00 147,864.25 0.00 Sale 07/24/2024 31846V203 (89,986.42) FIRST AMER:GVT OBLG Y 1.000 4.92% 89,986.42 0.00 89,986.42 0.00 Sale 07/31/2024 31846V203 (176,021.22) FIRST AMER:GVT OBLG Y 1.000 4.93% 176,021.22 0.00 176,021.22 0.00 Total Sale (704,320.51) 704,320.51 0.00 704,320.51 0.00 TOTAL
DISPOSITIONS (1,639,320.51) 1,639,320.51 0.00 1,639,320.51 0.00 OTHER
Cash Transfer 07/15/2024 CCYUSD (39,523.35) Cash 0.00% (39,523.35) 0.00 (39,523.35) 0.00 Total Cash
Transfer (39,523.35) (39,523.35) 0.00 (39,523.35) 0.00
Coupon 07/01/2024 3137FETN0 0.00 FHMS K-073 A2 3.35
01/25/2028 4.25% 1,298.12 0.00 1,298.12 0.00
Coupon 07/01/2024 3137FHPJ6 0.00 FHMS K-080 A2 3.926
07/25/2028 4.44% 1,063.29 0.00 1,063.29 0.00
Coupon 07/01/2024 3137BVZ82 0.00 FHMS K-063 A2 3.43
01/25/2027 4.46% 914.67 0.00 914.67 0.00
Coupon 07/01/2024 3137BNGT5 0.00 FHMS K-054 A2 2.745
01/25/2026 4.55% 1,143.75 0.00 1,143.75 0.00
Coupon 07/01/2024 3137FJXV6 0.00 FHMS K-083 A2 4.05
09/25/2028 4.58% 1,002.38 0.00 1,002.38 0.00
Coupon 07/01/2024 3137FJEH8 0.00 FHMS K-081 A2 3.9
08/25/2028 4.83% 503.75 0.00 503.75 0.00
Coupon 07/01/2024 3137FEBQ2 0.00 FHMS K-072 A2 3.444
12/25/2027 4.93% 1,435.00 0.00 1,435.00 0.00
Coupon 07/01/2024 3137H4BY5 0.00 FHMS K-746 A2 2.031
09/25/2028 5.22% 533.14 0.00 533.14 0.00
CONFIDENTIAL | 14
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
TRANSACTION LEDGER
Transaction
Type
Settlement
Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss Coupon 07/01/2024 3137FJZ93 0.00 FHMS K-084 A2 3.78
10/25/2028 5.30% 756.00 0.00 756.00 0.00
Coupon 07/06/2024 3133ENKS8 0.00
FEDERAL FARM CREDIT
BANKS FUNDING CORP
1.125 01/06/2025
1.59% 4,218.75 0.00 4,218.75 0.00
Coupon 07/12/2024 459058KT9 0.00
INTERNATIONAL BANK
FOR RECONSTRUCTION
AND DEVELOPM 3.5
07/12/2028
4.53% 4,375.00 0.00 4,375.00 0.00
Coupon 07/15/2024 47788UAC6 0.00 JDOT 2021 A3 0.36
09/15/2025 0.38% 1.61 0.00 1.61 0.00
Coupon 07/15/2024 47789QAC4 0.00 JDOT 2021-B A3 0.52
03/16/2026 0.52% 8.92 0.00 8.92 0.00
Coupon 07/15/2024 79466LAG9 0.00 SALESFORCE INC 0.625
07/15/2024 0.63% 109.38 0.00 109.38 0.00
Coupon 07/15/2024 89238JAC9 0.00 TAOT 2021-D A3 0.71
04/15/2026 0.71% 16.01 0.00 16.01 0.00
Coupon 07/15/2024 43815BAC4 0.00 HAROT 2022-1 A3 1.88
05/15/2026 1.90% 160.06 0.00 160.06 0.00
Coupon 07/15/2024 47787JAC2 0.00 JDOT 2022 A3 0.36
09/15/2026 2.35% 139.56 0.00 139.56 0.00
Coupon 07/15/2024 89238FAD5 0.00 TAOT 2022-B A3 2.93
09/15/2026 2.95% 196.18 0.00 196.18 0.00
Coupon 07/15/2024 02582JJT8 0.00 AMXCA 2022-2 A
05/17/2027 3.42% 522.63 0.00 522.63 0.00
Coupon 07/15/2024 47800AAC4 0.00 JDOT 2022-B A3 3.74
02/16/2027 3.77% 370.33 0.00 370.33 0.00
Coupon 07/15/2024 58770AAC7 0.00 MBART 2023-1 A3 4.51
11/15/2027 4.56% 394.62 0.00 394.62 0.00
Coupon 07/15/2024 448979AD6 0.00 HART 2023-A A3 4.58
04/15/2027 4.63% 591.58 0.00 591.58 0.00
Coupon 07/15/2024 02582JJZ4 0.00 AMXCA 2023-1 A 4.87
05/15/2028 4.92% 507.29 0.00 507.29 0.00
Coupon 07/15/2024 91282CEY3 0.00 UNITED STATES TREASURY
3.0 07/15/2025 4.94% 7,125.00 0.00 7,125.00 0.00
CONFIDENTIAL | 15
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
TRANSACTION LEDGER
Transaction
Type
Settlement
Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss Coupon 07/15/2024 47800BAC2 0.00 JDOT 2022-C A3 5.09
06/15/2027 5.15% 933.17 0.00 933.17 0.00
Coupon 07/15/2024 161571HT4 0.00 CHAIT 2023-1 A 5.16
09/15/2028 5.23% 1,462.00 0.00 1,462.00 0.00
Coupon 07/15/2024 02582JKD1 0.00 AMXCA 2023-3 A 5.23
09/15/2028 5.29% 1,481.83 0.00 1,481.83 0.00
Coupon 07/15/2024 47787CAC7 0.00 JDOT 2023-C A3 5.48
05/15/2028 5.55% 1,415.67 0.00 1,415.67 0.00
Coupon 07/15/2024 46625HMN7 0.00 JPMORGAN CHASE & CO
3.9 07/15/2025 5.58% 7,800.00 0.00 7,800.00 0.00
Coupon 07/16/2024 36265WAD5 0.00 GMCAR 2022-3 A3 3.64
04/16/2027 3.67% 260.96 0.00 260.96 0.00
Coupon 07/16/2024 362583AD8 0.00 GMCAR 2023-2 A3 4.47
02/16/2028 4.51% 428.38 0.00 428.38 0.00
Coupon 07/17/2024 61747YET8 0.00 MORGAN STANLEY 4.679
07/17/2026 4.68% 4,094.13 0.00 4,094.13 0.00
Coupon 07/18/2024 43815PAC3 0.00 HAROT 2022-2 A3 3.73
07/20/2026 3.76% 291.06 0.00 291.06 0.00
Coupon 07/19/2024 78016HZT0 0.00 ROYAL BANK OF CANADA
4.875 01/19/2027 4.88% 3,656.25 0.00 3,656.25 0.00
Coupon 07/20/2024 379929AD4 0.00 GMALT 2023-3 A3 5.38
11/20/2026 5.45% 336.25 0.00 336.25 0.00
Coupon 07/21/2024 43815GAC3 0.00 HAROT 2021-4 A3 0.88
01/21/2026 0.90% 24.91 0.00 24.91 0.00
Coupon 07/21/2024 43815JAC7 0.00 HAROT 2023-1 A3 5.04
04/21/2027 5.10% 294.00 0.00 294.00 0.00
Coupon 07/23/2024 6174468C6 0.00 MORGAN STANLEY 4.0
07/23/2025 5.56% 7,880.00 0.00 7,880.00 0.00
Coupon 07/25/2024 05593AAC3 0.00 BMWLT 2023-1 A3 5.16
11/25/2025 5.22% 151.50 0.00 151.50 0.00
Coupon 07/25/2024 05602RAD3 0.00 BMWOT 2022-A A3 3.21
08/25/2026 5.87% 499.33 0.00 499.33 0.00
Coupon 07/31/2024 912828Z52 0.00 UNITED STATES TREASURY
1.375 01/31/2025 1.71% 5,156.25 0.00 5,156.25 0.00
CONFIDENTIAL | 16
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
TRANSACTION LEDGER
Transaction
Type
Settlement
Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss Coupon 07/31/2024 912828Y87 0.00 UNITED STATES TREASURY
1.75 07/31/2024 1.75% 2,625.00 0.00 2,625.00 0.00
Coupon 07/31/2024 69371RS80 0.00 PACCAR FINANCIAL CORP
4.6 01/31/2029 4.64% 9,430.00 0.00 9,430.00 0.00
Total Coupon 0.00 75,607.71 0.00 75,607.71 0.00
Dividend 07/15/2024 90LAIF$00 0.00 Local Agency Investment Fund State Pool 4.51% 62,133.91 0.00 62,133.91 0.00
Dividend 07/31/2024 90CAMP$00 0.00 CAMP 0.00% 64,058.49 0.00 64,058.49 0.00 Dividend 07/31/2024 09CATR$05 0.00 CalTrust MTF 0.00% 26,338.93 0.00 26,338.93 0.00 Dividend 07/31/2024 31846V203 0.00 FIRST AMER:GVT OBLG Y 4.93% 1,653.72 0.00 1,653.72 0.00 Total Dividend 0.00 154,185.05 0.00 154,185.05 0.00
Principal
Paydown 07/15/2024 47788UAC6 1,403.33 JDOT 2021 A3 0.36 09/15/2025 0.38% 1,403.33 -- 1,403.33 0.00 Principal
Paydown 07/15/2024 47789QAC4 1,731.94 JDOT 2021-B A3 0.52 03/16/2026 0.52% 1,731.94 -- 1,731.94 0.00 Principal
Paydown 07/15/2024 89238JAC9 2,694.42 TAOT 2021-D A3 0.71 04/15/2026 0.71% 2,694.42 -- 2,694.42 0.00 Principal
Paydown 07/15/2024 43815BAC4 8,670.69 HAROT 2022-1 A3 1.88 05/15/2026 1.90% 8,670.69 -- 8,670.69 0.00 Principal
Paydown 07/15/2024 47787JAC2 5,328.77 JDOT 2022 A3 0.36 09/15/2026 2.35% 5,328.77 -- 5,328.77 (0.00) Principal
Paydown 07/15/2024 89238FAD5 5,633.67 TAOT 2022-B A3 2.93 09/15/2026 2.95% 5,633.67 -- 5,633.67 0.00 Principal
Paydown 07/15/2024 47800AAC4 5,518.34 JDOT 2022-B A3 3.74 02/16/2027 3.77% 5,518.34 -- 5,518.34 (0.00) Principal
Paydown 07/16/2024 36265WAD5 4,584.91 GMCAR 2022-3 A3 3.64 04/16/2027 3.67% 4,584.91 -- 4,584.91 0.00 Principal
Paydown 07/18/2024 43815PAC3 6,682.73 HAROT 2022-2 A3 3.73 07/20/2026 3.76% 6,682.73 -- 6,682.73 (0.00) Principal
Paydown 07/21/2024 43815GAC3 3,595.93 HAROT 2021-4 A3 0.88 01/21/2026 0.90% 3,595.93 -- 3,595.93 (0.00) Principal
Paydown 07/25/2024 05593AAC3 3,792.40 BMWLT 2023-1 A3 5.16 11/25/2025 5.22% 3,792.40 -- 3,792.40 0.00 CONFIDENTIAL | 17
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
TRANSACTION LEDGER
Transaction
Type
Settlement
Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss Principal
Paydown 07/25/2024 05602RAD3 15,352.07 BMWOT 2022-A A3 3.21 08/25/2026 5.87% 15,352.07 -- 15,352.07 0.01 Total Principal
Paydown 64,989.20 64,989.20 -- 64,989.20 0.02
TOTAL OTHER
TRANSACTIONS 25,465.85 255,258.61 0.00 255,258.61 0.02
CONFIDENTIAL | 18
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
INCOME EARNED
Cusip Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
CASH & EQUIVALENTS
31846V203 FIRST AMER:GVT OBLG Y
196,284.98
138,499.93
762,105.56
(704,320.51)
196,284.98
0.00 1,782.78
0.00 1,782.78
0.00 0.00
0.00 1,782.78
1,782.78
912797JU2 UNITED STATES TREASURY
08/01/2024
05/29/2024
05/30/2024
450,000.00
447,962.72
0.00 0.00
450,000.00
0.00 0.00
0.00 0.00
2,037.28
0.00 2,037.28
2,037.28
2,037.28
CCYUSD Receivable
22,894.92
71,234.79
0.00 0.00
22,894.92
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 Total Cash & Equivalents 669,179.90
657,697.44
762,105.56
(704,320.51)
669,179.90
0.00 1,782.78
0.00 1,782.78
2,037.28
0.00 2,037.28
3,820.06 3,820.06
FIXED INCOME
02582JJT8 AMXCA 2022-2 A 05/17/2027
05/17/2022
05/24/2022
185,000.00
184,983.29
0.00 0.00
184,984.92
278.73
522.63
278.73
522.63
1.63 0.00
1.63 524.26
524.26
02582JJZ4 AMXCA 2023-1 A 4.87
05/15/2028
06/07/2023
06/14/2023
125,000.00
124,991.27
0.00 0.00
124,991.46
270.56
507.29
270.56
507.29
0.19 0.00
0.19 507.48
507.48
02582JKD1 AMXCA 2023-3 A 5.23
09/15/2028
09/12/2023
09/19/2023
340,000.00
339,987.18
0.00 0.00
339,987.44
790.31
1,481.83
790.31
1,481.83
0.26 0.00
0.26 1,482.09
1,482.09
037833BY5 APPLE INC 3.25 02/23/2026
05/09/2023
05/11/2023
400,000.00
395,080.02
0.00 0.00
395,333.38
4,622.22
0.00 5,705.56
1,083.33
253.35
0.00 253.35
1,336.69
1,336.69
CONFIDENTIAL | 19
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
INCOME EARNED
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
05593AAC3 BMWLT 2023-1 A3 5.16
11/25/2025
02/07/2023
02/15/2023
31,439.64
35,231.63
0.00 (3,792.40)
31,439.30
30.30 151.50
27.04 148.24
0.07 0.00
0.07 148.31
148.31
05602RAD3 BMWOT 2022-A A3 3.21
08/25/2026
01/05/2023
01/09/2023
171,313.16
183,819.50
0.00 (15,352.06)
168,804.61
99.87 499.33
91.65 491.12
337.18
0.00 337.18
828.30
828.30
06368LGU4 BANK OF MONTREAL 5.2
12/12/2024
03/25/2024
03/27/2024
400,000.00
399,591.26
0.00 0.00
399,668.52
1,097.78
0.00 2,831.11
1,733.33
77.26 0.00
77.26 1,810.59
1,810.59
06428CAA2 BANK OF AMERICA NA 5.526
08/18/2026
09/19/2023
09/21/2023
300,000.00
299,470.34
0.00 0.00
299,491.45
6,124.65
0.00 7,506.15
1,381.50
21.10 0.00
21.10 1,402.60
1,402.60
14913UAL4
CATERPILLAR FINANCIAL
SERVICES CORP 5.0
05/14/2027
05/21/2024
05/23/2024
405,000.00
405,716.88
0.00 0.00
405,695.65
2,643.75
0.00 4,331.25
1,687.50
0.00 (21.23)
(21.23)
1,666.27
1,666.27
161571HT4 CHAIT 2023-1 A 5.16
09/15/2028
09/07/2023
09/15/2023
340,000.00
339,920.71
0.00 0.00
339,922.31
779.73
1,462.00
779.73
1,462.00
1.60 0.00
1.60 1,463.60
1,463.60
17275RBQ4 CISCO SYSTEMS INC 4.8
02/26/2027
02/21/2024
02/26/2024
170,000.00
169,804.41
0.00 0.00
169,810.66
2,833.33
0.00 3,513.33
680.00
6.25 0.00
6.25 686.25
686.25
20030NCS8 COMCAST CORP 3.95
10/15/2025
03/11/2024
03/13/2024
400,000.00
395,080.85
0.00 0.00
395,404.61
3,335.56
0.00 4,652.22
1,316.67
323.77
0.00 323.77
1,640.43
1,640.43
24422EWB1 JOHN DEERE CAPITAL CORP
2.125 03/07/2025
03/02/2022
03/07/2022
130,000.00
129,987.30
0.00 0.00
129,988.88
874.79
0.00 1,105.00
230.21
1.58 0.00
1.58 231.79
231.79
CONFIDENTIAL | 20
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
INCOME EARNED
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
3130ATS57 FEDERAL HOME LOAN BANKS
4.5 03/10/2028
03/21/2023
03/22/2023
700,000.00
711,733.91
0.00 0.00
711,464.07
9,712.50
0.00 12,337.50
2,625.00
0.00 (269.85)
(269.85)
2,355.15
2,355.15
3133ENKS8
FEDERAL FARM CREDIT
BANKS FUNDING CORP 1.125
01/06/2025 750,000.00
748,217.58
0.00 0.00
748,509.94
4,101.56
4,218.75
585.94
703.13
292.35
0.00 292.35
995.48
995.48
3133ENPG9
FEDERAL FARM CREDIT
BANKS FUNDING CORP 1.75
02/14/2025
02/10/2022
02/15/2022
415,000.00
414,769.28
0.00 0.00
414,800.65
2,763.78
0.00 3,368.99
605.21
31.37 0.00
31.37 636.58
636.58
3133EPN50
FEDERAL FARM CREDIT
BANKS FUNDING CORP 4.25
12/15/2028
12/28/2023
12/29/2023
650,000.00
659,496.37
0.00 0.00
659,315.54
1,227.78
0.00 3,529.86
2,302.08
0.00 (180.83)
(180.83)
2,121.26
2,121.26
3133ERFJ5
FEDERAL FARM CREDIT
BANKS FUNDING CORP 4.5
05/20/2027
05/23/2024
05/24/2024
330,000.00
327,426.47
0.00 0.00
327,502.24
1,691.25
0.00 2,928.75
1,237.50
75.76 0.00
75.76 1,313.26
1,313.26
3133ERGL9
FEDERAL FARM CREDIT
BANKS FUNDING CORP 4.5
06/07/2028
06/25/2024
06/26/2024
450,000.00
450,981.09
0.00 0.00
450,959.92
1,350.00
0.00 3,037.50
1,687.50
0.00 (21.16)
(21.16)
1,666.34
1,666.34
3135G06G3
FEDERAL NATIONAL
MORTGAGE ASSOCIATION 0.5
11/07/2025
11/18/2020
11/19/2020
350,000.00
349,901.83
0.00 0.00
349,907.99
262.50
0.00 408.33
145.83
6.16 0.00
6.16 151.99
151.99
3137BNGT5 FHMS K-054 A2 2.745
01/25/2026
02/15/2023
02/21/2023
500,000.00
486,753.16
0.00 0.00
487,501.16
1,143.75
1,143.75
1,143.75
1,143.75
748.00
0.00 748.00
1,891.75
1,891.75
3137BVZ82 FHMS K-063 A2 3.43
01/25/2027
02/06/2024
02/09/2024
320,000.00
311,979.80
0.00 0.00
312,251.82
914.67
914.67
914.67
914.67
272.02
0.00 272.02
1,186.69
1,186.69
CONFIDENTIAL | 21
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
INCOME EARNED
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
3137FEBQ2 FHMS K-072 A2 3.444
12/25/2027
08/22/2023
08/25/2023
500,000.00
476,328.58
0.00 0.00
476,916.57
1,435.00
1,435.00
1,435.00
1,435.00
587.99
0.00 587.99
2,022.99
2,022.99
3137FETN0 FHMS K-073 A2 3.35
01/25/2028
05/24/2023
05/30/2023
465,000.00
451,202.20
0.00 0.00
451,536.63
1,298.13
1,298.12
1,298.13
1,298.12
334.43
0.00 334.43
1,632.55
1,632.55
3137FHPJ6 FHMS K-080 A2 3.926
07/25/2028
01/23/2024
01/26/2024
325,000.00
318,511.69
0.00 0.00
318,649.36
1,063.29
1,063.29
1,063.29
1,063.29
137.67
0.00 137.67
1,200.96
1,200.96
3137FJEH8 FHMS K-081 A2 3.9
08/25/2028
09/15/2023
09/20/2023
155,000.00
149,489.36
0.00 0.00
149,603.85
503.75
503.75
503.75
503.75
114.50
0.00 114.50
618.25
618.25
3137FJXV6 FHMS K-083 A2 4.05
09/25/2028
12/07/2023
12/12/2023
297,000.00
290,628.85
0.00 0.00
290,758.54
1,002.38
1,002.38
1,002.38
1,002.38
129.68
0.00 129.68
1,132.06
1,132.06
3137FJZ93 FHMS K-084 A2 3.78
10/25/2028
10/20/2023
10/25/2023
240,000.00
226,062.41
0.00 0.00
226,340.62
756.00
756.00
756.00
756.00
278.21
0.00 278.21
1,034.21
1,034.21
3137H4BY5 FHMS K-746 A2 2.031
09/25/2028
10/03/2023
10/06/2023
315,000.00
277,582.67
0.00 0.00
278,344.28
533.14
533.14
533.14
533.14
761.61
0.00 761.61
1,294.75
1,294.75
362583AD8 GMCAR 2023-2 A3 4.47
02/16/2028
04/04/2023
04/12/2023
115,000.00
114,997.64
0.00 0.00
114,997.69
214.19
428.38
214.19
428.38
0.06 0.00
0.06 428.44
428.44
36265WAD5 GMCAR 2022-3 A3 3.64
04/16/2027
07/06/2022
07/13/2022
81,447.32
86,031.95
0.00 (4,584.91)
81,447.06
130.48
260.96
123.53
254.01
0.02 0.00
0.02 254.03
254.03
CONFIDENTIAL | 22
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
INCOME EARNED
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
379929AD4 GMALT 2023-3 A3 5.38
11/20/2026
08/08/2023
08/16/2023
75,000.00
74,993.42
0.00 0.00
74,993.66
123.29
336.25
123.29
336.25
0.23 0.00
0.23 336.48
336.48
437076CR1 HOME DEPOT INC 4.0
09/15/2025
09/12/2022
09/19/2022
110,000.00
109,984.01
0.00 0.00
109,985.13
1,295.56
0.00 1,662.22
366.67
1.12 0.00
1.12 367.79
367.79
437076DC3 HOME DEPOT INC 4.75
06/25/2029 295,000.00
144,067.82
151,045.50
0.00 295,121.53
114.79
(475.00)
1,401.25
811.46
15.88 (7.67)
8.20 819.66
819.66
43815BAC4 HAROT 2022-1 A3 1.88
05/15/2026
02/15/2022
02/23/2022
93,496.15
102,160.70
0.00 (8,670.69)
93,490.79
85.37 160.06
78.12 152.82
0.78 0.00
0.78 153.59
153.59
43815GAC3 HAROT 2021-4 A3 0.88
01/21/2026
11/16/2021
11/24/2021
30,367.98
33,961.56
0.00 (3,595.93)
30,365.99
8.30 24.91
7.42 24.03
0.36 0.00
0.36 24.39
24.39 43815JAC7 HAROT 2023-1 A3 5.04
04/21/2027
02/16/2023
02/24/2023
70,000.00
69,991.26
0.00 0.00
69,991.52
98.00 294.00
98.00 294.00
0.26 0.00
0.26 294.26
294.26
43815PAC3 HAROT 2022-2 A3 3.73
07/20/2026
08/15/2022
08/24/2022
86,955.71
93,636.01
0.00 (6,682.73)
86,953.54
126.13
291.06
117.12
282.06
0.27 0.00
0.27 282.33
282.33
438516CJ3 HONEYWELL INTERNATIONAL
INC 4.95 02/15/2028
02/13/2023
02/15/2023
400,000.00
406,462.84
0.00 0.00
406,307.89
7,480.00
0.00 9,130.00
1,650.00
0.00 (154.95)
(154.95)
1,495.05
1,495.05
448979AD6 HART 2023-A A3 4.58
04/15/2027
04/04/2023
04/12/2023
155,000.00
154,989.48
0.00 0.00
154,989.80
315.51
591.58
315.51
591.58
0.32 0.00
0.32 591.90
591.90
CONFIDENTIAL | 23
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
INCOME EARNED
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
44934QAD3 HART 2024-B A3 4.84
03/15/2029
07/16/2024
07/24/2024
90,000.00
0.00 89,986.42
0.00 89,986.48
0.00 0.00
84.70 84.70
0.06 0.00
0.06 84.76
84.76 4581X0DZ8
INTER-AMERICAN
DEVELOPMENT BANK 0.5
09/23/2024
09/15/2021
09/23/2021
260,000.00
259,985.25
0.00 0.00
259,990.70
353.89
0.00 462.22
108.33
5.44 0.00
5.44 113.78
113.78
459058KT9
INTERNATIONAL BANK FOR
RECONSTRUCTION AND
DEVELOPM 3.5 07/12/2028
11/28/2023
11/30/2023
250,000.00
240,721.42
0.00 0.00
240,916.83
4,107.64
4,375.00
461.81
729.17
195.40
0.00 195.40
924.57
924.57
459058KW2
INTERNATIONAL BANK FOR
RECONSTRUCTION AND
DEVELOPM 4.625 08/01/2028 250,000.00
246,934.53
0.00 0.00
246,998.22
4,817.71
0.00 5,781.25
963.54
63.69 0.00
63.69 1,027.23
1,027.23
45950KCR9 INTERNATIONAL FINANCE
CORP 1.375 10/16/2024
07/12/2021
07/14/2021
160,000.00
160,387.00
0.00 0.00
160,274.88
458.33
0.00 641.67
183.33
0.00 (112.12)
(112.12)
71.21 71.21
46625HMN7 JPMORGAN CHASE & CO 3.9
07/15/2025
05/29/2024
05/30/2024
400,000.00
393,312.63
0.00 0.00
393,859.62
7,193.33
7,800.00
693.33
1,300.00
546.99
0.00 546.99
1,846.99
1,846.99
47787CAC7 JDOT 2023-C A3 5.48
05/15/2028
09/12/2023
09/19/2023
310,000.00
309,982.28
0.00 0.00
309,982.67
755.02
1,415.67
755.02
1,415.67
0.39 0.00
0.39 1,416.06
1,416.06
47787JAC2 JDOT 2022 A3 0.36
09/15/2026
03/10/2022
03/16/2022
66,856.41
72,177.96
0.00 (5,328.77)
66,849.98
74.43 139.56
68.94 134.07
0.79 0.00
0.79 134.86
134.86
47788UAC6 JDOT 2021 A3 0.36
09/15/2025
03/02/2021
03/10/2021
3,975.64
5,378.84
0.00 (1,403.33)
3,975.55
0.86 1.61
0.64 1.39
0.04 0.00
0.04 1.42
1.42 CONFIDENTIAL | 24
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
INCOME EARNED
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
47789QAC4 JDOT 2021-B A3 0.52
03/16/2026
07/13/2021
07/21/2021
18,851.90
20,583.46
0.00 (1,731.94)
18,851.57
4.76 8.92
4.36 8.52
0.05 0.00
0.05 8.57
8.57 47800AAC4 JDOT 2022-B A3 3.74
02/16/2027
07/12/2022
07/20/2022
113,302.79
118,815.74
0.00 (5,518.34)
113,297.81
197.51
370.33
188.33
361.16
0.42 0.00
0.42 361.57
361.57
47800BAC2 JDOT 2022-C A3 5.09
06/15/2027
10/12/2022
10/19/2022
220,000.00
219,990.24
0.00 0.00
219,990.52
497.69
933.17
497.69
933.17
0.28 0.00
0.28 933.45
933.45
57636QAW4 MASTERCARD INC 4.875
03/09/2028
04/19/2023
04/21/2023
290,000.00
296,633.86
0.00 0.00
296,477.83
4,398.33
0.00 5,576.46
1,178.13
0.00 (156.03)
(156.03)
1,022.09
1,022.09
58770AAC7 MBART 2023-1 A3 4.51
11/15/2027
01/18/2023
01/25/2023
105,000.00
104,991.40
0.00 0.00
104,991.62
210.47
394.62
210.47
394.62
0.22 0.00
0.22 394.84
394.84
58933YBH7 MERCK & CO INC 4.05
05/17/2028
05/08/2023
05/17/2023
90,000.00
89,943.50
0.00 0.00
89,944.74
445.50
0.00 749.25
303.75
1.24 0.00
1.24 304.99
304.99
6174468C6 MORGAN STANLEY 4.0
07/23/2025
04/10/2024
04/12/2024
394,000.00
387,767.03
0.00 0.00
388,266.31
6,916.89
7,880.00
350.22
1,313.33
499.28
0.00 499.28
1,812.62
1,812.62
61747YET8 MORGAN STANLEY 4.679
07/17/2026
07/18/2022
07/20/2022
175,000.00
175,000.00
0.00 0.00
175,000.00
3,730.20
4,094.13
318.43
682.36
0.00 0.00
0.00 682.36
682.36
63743HFE7
NATIONAL RURAL UTILITIES
COOPERATIVE FINANCE CORP
3.45 06/15/2025
04/27/2022
05/04/2022
95,000.00
94,992.13
0.00 0.00
94,992.83
145.67
0.00 418.79
273.13
0.70 0.00
0.70 273.82
273.82
CONFIDENTIAL | 25
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
INCOME EARNED
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
63743HFK3
NATIONAL RURAL UTILITIES
COOPERATIVE FINANCE CORP
5.6 11/13/2026
11/14/2023
11/16/2023
390,000.00
392,878.95
0.00 0.00
392,771.94
2,912.00
0.00 4,732.00
1,820.00
0.00 (107.01)
(107.01)
1,712.99
1,712.99
665859AW4 NORTHERN TRUST CORP 4.0
05/10/2027
10/05/2022
10/07/2022
450,000.00
441,853.58
0.00 0.00
442,095.71
2,550.00
0.00 4,050.00
1,500.00
242.13
0.00 242.13
1,742.13
1,742.13
69371RR40 PACCAR FINANCIAL CORP 0.5
08/09/2024
08/03/2021
08/09/2021
80,000.00
79,998.46
0.00 0.00
79,999.68
157.78
0.00 191.11
33.33 1.22
0.00 1.22
34.56 34.56
69371RR57 PACCAR FINANCIAL CORP 0.9
11/08/2024
11/02/2021
11/08/2021
175,000.00
174,999.30
0.00 0.00
174,999.47
231.88
0.00 363.13
131.25
0.17 0.00
0.17 131.42
131.42
69371RS80 PACCAR FINANCIAL CORP 4.6
01/31/2029
01/24/2024
01/31/2024
410,000.00
409,387.30
0.00 0.00
409,398.64
7,910.72
9,430.00
52.39 1,571.67
11.34 0.00
11.34 1,583.01
1,583.01
713448FX1 PEPSICO INC 4.5 07/17/2029
07/15/2024
07/17/2024
295,000.00
0.00 294,542.75
0.00 294,546.51
0.00 0.00
516.25
516.25
3.76 0.00
3.76 520.01
520.01
74456QBU9 PUBLIC SERVICE ELECTRIC
AND GAS CO 3.7 05/01/2028
09/06/2023
09/08/2023
300,000.00
285,811.08
0.00 0.00
286,125.26
1,850.00
0.00 2,775.00
925.00
314.18
0.00 314.18
1,239.18
1,239.18
78015K7C2 ROYAL BANK OF CANADA
2.25 11/01/2024 500,000.00
502,270.19
0.00 0.00
501,698.02
1,875.00
0.00 2,812.50
937.50
0.00 (572.16)
(572.16)
365.34
365.34
78016HZT0 ROYAL BANK OF CANADA
4.875 01/19/2027
01/10/2024
01/19/2024
150,000.00
149,968.11
0.00 0.00
149,969.17
3,290.63
3,656.25
243.75
609.38
1.06 0.00
1.06 610.44
610.44
CONFIDENTIAL | 26
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
INCOME EARNED
Cusip Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
79466LAG9 SALESFORCE INC 0.625
07/15/2024
06/29/2021
07/12/2021
0.00 34,999.77
0.00 (35,000.00)
0.00 100.87
109.38
0.00 8.51
0.23 0.00
0.23 8.74
8.74 857477BR3 STATE STREET CORP 1.746
02/06/2026
02/02/2022
02/07/2022
90,000.00
90,000.00
0.00 0.00
90,000.00
632.93
0.00 763.88
130.95
0.00 0.00
0.00 130.95
130.95
857477CL5 STATE STREET CORP 4.993
03/18/2027
03/13/2024
03/18/2024
365,000.00
365,000.00
0.00 0.00
365,000.00
5,214.22
0.00 6,732.92
1,518.70
0.00 0.00
0.00 1,518.70
1,518.70
89115A2V3 TORONTO-DOMINION BANK
5.264 12/11/2026
12/04/2023
12/11/2023
160,000.00
160,000.00
0.00 0.00
160,000.00
467.91
0.00 1,169.78
701.87
0.00 0.00
0.00 701.87
701.87
89115A2W1 TORONTO-DOMINION BANK
4.98 04/05/2027
04/08/2024
04/10/2024
400,000.00
397,639.99
0.00 0.00
397,712.57
4,758.67
0.00 6,418.67
1,660.00
72.58 0.00
72.58 1,732.58
1,732.58
89236TMF9 TOYOTA MOTOR CREDIT
CORP 5.05 05/16/2029
06/25/2024
06/26/2024
400,000.00
402,863.96
0.00 0.00
402,814.08
2,525.00
0.00 4,208.33
1,683.33
0.00 (49.88)
(49.88)
1,633.46
1,633.46
89238FAD5 TAOT 2022-B A3 2.93
09/15/2026
04/07/2022
04/13/2022
74,713.12
80,346.10
0.00 (5,633.67)
74,712.51
104.63
196.18
97.29 188.84
0.07 0.00
0.07 188.92
188.92
89238JAC9 TAOT 2021-D A3 0.71
04/15/2026
11/09/2021
11/15/2021
24,365.59
27,059.87
0.00 (2,694.42)
24,365.47
8.54 16.01
7.69 15.16
0.02 0.00
0.02 15.18
15.18 912797GB7 UNITED STATES TREASURY
07/11/2024
02/26/2024
02/27/2024
0.00 599,141.67
0.00 (600,000.00)
0.00 0.00
0.00 0.00
0.00 858.33
0.00 858.33
858.33
858.33
CONFIDENTIAL | 27
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
INCOME EARNED
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
912797KK2 UNITED STATES TREASURY
09/12/2024
04/18/2024
04/19/2024
450,000.00
445,271.88
0.00 0.00
447,279.71
0.00 0.00
0.00 0.00
2,007.83
0.00 2,007.83
2,007.83
2,007.83
912797KT3 UNITED STATES TREASURY
10/10/2024
05/29/2024
05/30/2024
450,000.00
443,400.91
0.00 0.00
445,426.37
0.00 0.00
0.00 0.00
2,025.46
0.00 2,025.46
2,025.46
2,025.46
912797KU0 UNITED STATES TREASURY
10/17/2024
04/18/2024
04/19/2024
450,000.00
443,030.62
0.00 0.00
445,031.09
0.00 0.00
0.00 0.00
2,000.47
0.00 2,000.47
2,000.47
2,000.47
9128283F5 UNITED STATES TREASURY
2.25 11/15/2027
12/20/2022
12/21/2022
800,000.00
761,198.88
0.00 0.00
762,175.21
2,298.91
0.00 3,815.22
1,516.30
976.33
0.00 976.33
2,492.63
2,492.63
9128284Z0 UNITED STATES TREASURY
2.75 08/31/2025 750,000.00
765,142.28
0.00 0.00
764,040.37
6,893.68
0.00 8,631.11
1,737.43
0.00 (1,101.90)
(1,101.90)
635.53
635.53
9128286L9 UNITED STATES TREASURY
2.25 03/31/2026
02/25/2022
02/28/2022
750,000.00
754,309.55
0.00 0.00
754,100.15
4,241.80
0.00 5,671.11
1,429.30
0.00 (209.40)
(209.40)
1,219.91
1,219.91
912828R36 UNITED STATES TREASURY
1.625 05/15/2026
10/14/2021
10/15/2021
250,000.00
252,918.34
0.00 0.00
252,785.88
518.85
0.00 861.07
342.22
0.00 (132.46)
(132.46)
209.76
209.76
912828U24 UNITED STATES TREASURY 2.0
11/15/2026
03/29/2022
03/30/2022
625,000.00
617,264.22
0.00 0.00
617,540.82
1,596.47
0.00 2,649.46
1,052.99
276.60
0.00 276.60
1,329.59
1,329.59
912828X88 UNITED STATES TREASURY
2.375 05/15/2027
06/09/2022
06/10/2022
350,000.00
343,401.11
0.00 0.00
343,596.30
1,061.65
0.00 1,761.89
700.24
195.20
0.00 195.20
895.43
895.43
CONFIDENTIAL | 28
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
INCOME EARNED
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
912828Y87 UNITED STATES TREASURY
1.75 07/31/2024
01/31/2020
01/31/2020
0.00 300,095.01
0.00 (300,000.00)
0.00 2,192.31
2,625.00
0.00 432.69
0.00 (95.01)
(95.01)
337.69
337.69
912828YG9 UNITED STATES TREASURY
1.625 09/30/2026
12/28/2021
12/29/2021
300,000.00
302,505.03
0.00 0.00
302,410.45
1,225.41
0.00 1,638.32
412.91
0.00 (94.59)
(94.59)
318.32
318.32
912828Z52 UNITED STATES TREASURY
1.375 01/31/2025
02/17/2022
02/18/2022
750,000.00
748,575.11
0.00 0.00
748,781.52
4,306.32
5,156.25
28.02 877.95
206.41
0.00 206.41
1,084.36
1,084.36
912828ZF0 UNITED STATES TREASURY 0.5
03/31/2025
03/25/2021
03/29/2021
350,000.00
349,795.91
0.00 0.00
349,819.08
439.89
0.00 588.11
148.22
23.18 0.00
23.18 171.40
171.40
912828ZT0 UNITED STATES TREASURY
0.25 05/31/2025
02/25/2021
02/26/2021
365,000.00
363,851.58
0.00 0.00
363,958.17
77.29 0.00
154.58
77.29 106.59
0.00 106.59
183.88
183.88
91282CAZ4 UNITED STATES TREASURY
0.375 11/30/2025 750,000.00
744,755.35
0.00 0.00
745,069.82
238.22
0.00 476.43
238.22
314.48
0.00 314.48
552.69
552.69
91282CCT6 UNITED STATES TREASURY
0.375 08/15/2024
08/25/2021
08/26/2021
400,000.00
399,963.06
0.00 0.00
399,988.51
564.56
0.00 692.31
127.75
25.45 0.00
25.45 153.19
153.19
91282CDH1 UNITED STATES TREASURY
0.75 11/15/2024
11/18/2021
11/19/2021
750,000.00
749,764.77
0.00 0.00
749,817.99
718.41
0.00 1,192.26
473.85
53.23 0.00
53.23 527.07
527.07
91282CEF4 UNITED STATES TREASURY 2.5
03/31/2027 750,000.00
742,273.47
0.00 0.00
742,512.28
4,713.11
0.00 6,301.23
1,588.11
238.81
0.00 238.81
1,826.92
1,826.92
CONFIDENTIAL | 29
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
INCOME EARNED
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
91282CEH0 UNITED STATES TREASURY
2.625 04/15/2025
04/18/2024
04/19/2024
450,000.00
441,249.31
0.00 0.00
442,191.22
2,485.14
0.00 3,485.66
1,000.51
941.91
0.00 941.91
1,942.43
1,942.43
91282CEU1 UNITED STATES TREASURY
2.875 06/15/2025
07/30/2024
07/31/2024
500,000.00
0.00 491,425.78
0.00 491,452.66
0.00 (1,806.69)
1,845.97
39.28 26.88
0.00 26.88
66.16 66.16
91282CEY3 UNITED STATES TREASURY 3.0
07/15/2025
03/15/2024
03/18/2024
475,000.00
465,817.43
0.00 0.00
466,568.51
6,576.92
7,125.00
658.29
1,206.36
751.08
0.00 751.08
1,957.45
1,957.45
91282CFK2 UNITED STATES TREASURY 3.5
09/15/2025
03/15/2024
03/18/2024
475,000.00
467,356.90
0.00 0.00
467,894.17
4,879.08
0.00 6,279.55
1,400.48
537.27
0.00 537.27
1,937.75
1,937.75
91282CFM8 UNITED STATES TREASURY
4.125 09/30/2027
10/26/2022
10/27/2022
570,000.00
568,957.81
0.00 0.00
568,985.05
5,910.25
0.00 7,901.74
1,991.50
27.24 0.00
27.24 2,018.74
2,018.74
91282CFP1 UNITED STATES TREASURY
4.25 10/15/2025
06/23/2023
06/26/2023
550,000.00
547,752.64
0.00 0.00
547,900.55
4,917.69
0.00 6,897.54
1,979.85
147.92
0.00 147.92
2,127.77
2,127.77
91282CGC9 UNITED STATES TREASURY
3.875 12/31/2027
05/25/2023
05/26/2023
500,000.00
498,395.37
0.00 0.00
498,434.30
52.65 9,687.50
1,684.78
11,319.63
38.92 0.00
38.92 11,358.56
11,358.56
91282CJP7 UNITED STATES TREASURY
4.375 12/15/2026
12/27/2023
12/28/2023
300,000.00
302,407.12
0.00 0.00
302,323.93
573.77
0.00 1,685.45
1,111.68
0.00 (83.19)
(83.19)
1,028.49
1,028.49
931142ER0 WALMART INC 1.05
09/17/2026
09/08/2021
09/17/2021
40,000.00
39,966.55
0.00 0.00
39,967.83
121.33
0.00 156.33
35.00 1.28
0.00 1.28
36.28 36.28
CONFIDENTIAL | 30
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
INCOME EARNED
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 WALMART INC 3.9
09/09/2025
09/06/2022
09/09/2022
80,000.00
79,977.77
0.00 0.00
79,979.36
970.67
0.00 1,230.67
260.00
1.58 0.00
1.58 261.58
261.58
Total Fixed Income 32,458,085.42
32,177,220.11
1,027,000.45
(999,989.18)
32,219,419.45
190,006.04
83,013.52
198,685.63
91,693.12
18,557.50
(3,369.43)
15,188.07
106,881.19 106,881.19
LAIF
90LAIF$00 Local Agency Investment
Fund State Pool 5,569,009.17
5,506,875.26
62,133.91
0.00 5,569,009.17
0.00 121,898.42
0.00 121,898.42
0.00 0.00
0.00 121,898.42
121,898.42
Total LAIF 5,569,009.17
5,506,875.26
62,133.91
0.00 5,569,009.17
0.00 121,898.42
0.00 121,898.42
0.00 0.00
0.00 121,898.42 121,898.42
LOCAL GOV INVESTMENT
POOL
09CATR$05 CalTrust MTF
701,817.06
7,018,385.18
26,338.93
0.00 7,044,724.11
0.00 26,338.93
0.00 26,338.93
0.00 0.00
0.00 26,338.93
26,338.93
90CAMP$00 CAMP
13,982,804.86
13,918,746.37
64,058.49
0.00 13,982,804.86
0.00 64,058.49
0.00 64,058.49
0.00 0.00
0.00 64,058.49
64,058.49
90CAMP$06 CAMP
12/31/2023
12/31/2023
35,000,000.00
35,000,000.00
0.00 0.00
35,000,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 Total Local Gov Investment
Pool 49,684,621.92
55,937,131.55
90,397.42
0.00 56,027,528.97
0.00 90,397.42
0.00 90,397.42
0.00 0.00
0.00 90,397.42 90,397.42
CONFIDENTIAL | 31
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
INCOME EARNED
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
TOTAL PORTFOLIO 88,380,896.41
94,278,924.36
1,941,637.34
(1,704,309.69)
94,485,137.49
190,006.04
297,092.14
198,685.63
305,771.73
20,594.78
(3,369.43)
17,225.35
322,997.09 322,997.09
CONFIDENTIAL | 32
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount AUGUST 2024
08/01/2024 Dividend 31846V203 0.00 1,653.72 1,653.72
08/01/2024 Coupon 459058KW2 0.00 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPM 4.625 08/01/2028 5,782.50 5,782.50
08/01/2024 Maturity 912797JU2 (450,000.00) UNITED STATES TREASURY 08/01/2024 450,000.00 450,000.00 08/06/2024 Coupon 857477BR3 0.00 STATE STREET CORP 1.746 02/06/2026 785.70 785.70 08/09/2024 Coupon 69371RR40 0.00 PACCAR FINANCIAL CORP 0.5 08/09/2024 200.00 200.00 08/09/2024 Maturity 69371RR40 (80,000.00) PACCAR FINANCIAL CORP 0.5 08/09/2024 80,000.00 80,000.00 08/14/2024 Coupon 3133ENPG9 0.00 FEDERAL FARM CREDIT BANKS FUNDING CORP
1.75 02/14/2025 3,631.25 3,631.25
08/15/2024 Coupon 02582JJT8 0.00 AMXCA 2022-2 A 05/17/2027 522.63 522.63 08/15/2024 Coupon 02582JJZ4 0.00 AMXCA 2023-1 A 4.87 05/15/2028 507.29 507.29 08/15/2024 Coupon 02582JKD1 0.00 AMXCA 2023-3 A 5.23 09/15/2028 1,481.83 1,481.83 08/15/2024 Coupon 161571HT4 0.00 CHAIT 2023-1 A 5.16 09/15/2028 1,462.00 1,462.00 08/15/2024 Coupon 43815BAC4 0.00 HAROT 2022-1 A3 1.88 05/15/2026 146.48 146.48 08/15/2024 Principal Paydown 43815BAC4 (9,049.89) HAROT 2022-1 A3 1.88 05/15/2026 9,049.89 9,049.89 08/15/2024 Coupon 448979AD6 0.00 HART 2023-A A3 4.58 04/15/2027 591.58 591.58 08/15/2024 Coupon 44934QAD3 0.00 HART 2024-B A3 4.84 03/15/2029 254.10 254.10 08/15/2024 Coupon 438516CJ3 0.00 HONEYWELL INTERNATIONAL INC 4.95 02/15/2028 9,900.00 9,900.00
08/15/2024 Coupon 47788UAC6 0.00 JDOT 2021 A3 0.36 09/15/2025 1.19 1.19 08/15/2024 Principal Paydown 47788UAC6 (1,886.44) JDOT 2021 A3 0.36 09/15/2025 1,886.44 1,886.44 08/15/2024 Coupon 47789QAC4 0.00 JDOT 2021-B A3 0.52 03/16/2026 8.17 8.17 08/15/2024 Principal Paydown 47789QAC4 (2,239.22) JDOT 2021-B A3 0.52 03/16/2026 2,239.22 2,239.22 08/15/2024 Coupon 47787JAC2 0.00 JDOT 2022 A3 0.36 09/15/2026 129.26 129.26 08/15/2024 Principal Paydown 47787JAC2 (6,485.02) JDOT 2022 A3 0.36 09/15/2026 6,485.02 6,485.02 08/15/2024 Coupon 47800AAC4 0.00 JDOT 2022-B A3 3.74 02/16/2027 353.13 353.13 08/15/2024 Principal Paydown 47800AAC4 (6,585.56) JDOT 2022-B A3 3.74 02/16/2027 6,585.56 6,585.56 08/15/2024 Coupon 47800BAC2 0.00 JDOT 2022-C A3 5.09 06/15/2027 933.17 933.17 08/15/2024 Principal Paydown 47800BAC2 (10,569.73) JDOT 2022-C A3 5.09 06/15/2027 10,569.73 10,569.73 08/15/2024 Coupon 47787CAC7 0.00 JDOT 2023-C A3 5.48 05/15/2028 1,415.67 1,415.67 08/15/2024 Coupon 58770AAC7 0.00 MBART 2023-1 A3 4.51 11/15/2027 394.62 394.62 CONFIDENTIAL | 33
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 08/15/2024 Coupon 89238JAC9 0.00 TAOT 2021-D A3 0.71 04/15/2026 14.42 14.42 08/15/2024 Principal Paydown 89238JAC9 (2,928.93) TAOT 2021-D A3 0.71 04/15/2026 2,928.93 2,928.93 08/15/2024 Coupon 89238FAD5 0.00 TAOT 2022-B A3 2.93 09/15/2026 182.42 182.42 08/15/2024 Principal Paydown 89238FAD5 (6,085.11) TAOT 2022-B A3 2.93 09/15/2026 6,085.11 6,085.11 08/15/2024 Coupon 91282CCT6 0.00 UNITED STATES TREASURY 0.375 08/15/2024 750.00 750.00 08/15/2024 Maturity 91282CCT6 (400,000.00) UNITED STATES TREASURY 0.375 08/15/2024 400,000.00 400,000.00 08/16/2024 Coupon 36265WAD5 0.00 GMCAR 2022-3 A3 3.64 04/16/2027 247.06 247.06 08/16/2024 Principal Paydown 36265WAD5 (5,755.56) GMCAR 2022-3 A3 3.64 04/16/2027 5,755.56 5,755.56 08/16/2024 Coupon 362583AD8 0.00 GMCAR 2023-2 A3 4.47 02/16/2028 428.38 428.38 08/19/2024 Coupon 06428CAA2 0.00 BANK OF AMERICA NA 5.526 08/18/2026 8,289.00 8,289.00 08/19/2024 Coupon 43815PAC3 0.00 HAROT 2022-2 A3 3.73 07/20/2026 270.29 270.29 08/19/2024 Principal Paydown 43815PAC3 (6,878.28) HAROT 2022-2 A3 3.73 07/20/2026 6,878.28 6,878.28 08/21/2024 Coupon 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 22.27 22.27 08/21/2024 Principal Paydown 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 3,496.22 3,496.22 08/21/2024 Coupon 43815JAC7 70,000.00 HAROT 2023-1 A3 5.04 04/21/2027 294.00 294.00 08/23/2024 Coupon 037833BY5 400,000.00 APPLE INC 3.25 02/23/2026 6,500.00 6,500.00 08/26/2024 Coupon 05593AAC3 31,439.64 BMWLT 2023-1 A3 5.16 11/25/2025 135.19 135.19 08/26/2024 Principal Paydown 05593AAC3 31,439.64 BMWLT 2023-1 A3 5.16 11/25/2025 5,446.66 5,446.66 08/26/2024 Coupon 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 458.26 458.26 08/26/2024 Principal Paydown 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 16,211.91 16,211.91 08/26/2024 Coupon 17275RBQ4 170,000.00 CISCO SYSTEMS INC 4.8 02/26/2027 4,080.00 4,080.00 08/26/2024 Coupon 3137BNGT5 500,000.00 FHMS K-054 A2 2.745 01/25/2026 1,143.75 1,143.75 08/26/2024 Coupon 3137BVZ82 320,000.00 FHMS K-063 A2 3.43 01/25/2027 914.67 914.67 08/26/2024 Coupon 3137FEBQ2 500,000.00 FHMS K-072 A2 3.444 12/25/2027 1,435.00 1,435.00 08/26/2024 Coupon 3137FETN0 465,000.00 FHMS K-073 A2 3.35 01/25/2028 1,298.13 1,298.13 08/26/2024 Coupon 3137FHPJ6 325,000.00 FHMS K-080 A2 3.926 07/25/2028 1,063.29 1,063.29 08/26/2024 Coupon 3137FJEH8 155,000.00 FHMS K-081 A2 3.9 08/25/2028 503.75 503.75 08/26/2024 Coupon 3137FJXV6 297,000.00 FHMS K-083 A2 4.05 09/25/2028 1,002.38 1,002.38 08/26/2024 Coupon 3137FJZ93 240,000.00 FHMS K-084 A2 3.78 10/25/2028 756.00 756.00 08/26/2024 Coupon 3137H4BY5 315,000.00 FHMS K-746 A2 2.031 09/25/2028 533.14 533.14 August 2024 Total 1,015,272.26 58,821.97 1,074,094.22
SEPTEMBER 2024
CONFIDENTIAL | 34
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 09/03/2024 Coupon 9128284Z0 750,000.00 UNITED STATES TREASURY 2.75 08/31/2025 10,312.50 10,312.50 09/09/2024 Coupon 24422EWB1 130,000.00 JOHN DEERE CAPITAL CORP 2.125 03/07/2025 1,381.25 1,381.25 09/09/2024 Coupon 57636QAW4 290,000.00 MASTERCARD INC 4.875 03/09/2028 7,068.75 7,068.75 09/09/2024 Coupon 931142EW9 80,000.00 WALMART INC 3.9 09/09/2025 1,560.00 1,560.00 09/10/2024 Coupon 3130ATS57 700,000.00 FEDERAL HOME LOAN BANKS 4.5 03/10/2028 15,750.00 15,750.00 09/12/2024 Final Maturity 912797KK2 450,000.00 UNITED STATES TREASURY 09/12/2024 450,000.00 450,000.00 09/16/2024 Coupon 02582JJT8 185,000.00 AMXCA 2022-2 A 05/17/2027 522.63 522.63 09/16/2024 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2028 507.29 507.29 09/16/2024 Coupon 02582JKD1 340,000.00 AMXCA 2023-3 A 5.23 09/15/2028 1,481.83 1,481.83 09/16/2024 Coupon 161571HT4 340,000.00 CHAIT 2023-1 A 5.16 09/15/2028 1,462.00 1,462.00 09/16/2024 Coupon 362583AD8 115,000.00 GMCAR 2023-2 A3 4.47 02/16/2028 428.38 428.38 09/16/2024 Coupon 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 223.31 223.31 09/16/2024 Principal Paydown 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 5,415.97 5,415.97 09/16/2024 Coupon 437076CR1 110,000.00 HOME DEPOT INC 4.0 09/15/2025 2,200.00 2,200.00 09/16/2024 Coupon 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 132.65 132.65 09/16/2024 Principal Paydown 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 8,603.68 8,603.68 09/16/2024 Coupon 448979AD6 155,000.00 HART 2023-A A3 4.58 04/15/2027 591.58 591.58 09/16/2024 Coupon 44934QAD3 90,000.00 HART 2024-B A3 4.84 03/15/2029 363.00 363.00 09/16/2024 Coupon 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 1,415.67 1,415.67 09/16/2024 Coupon 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 115.71 115.71 09/16/2024 Principal Paydown 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 5,559.22 5,559.22 09/16/2024 Coupon 47788UAC6 2,089.20 JDOT 2021 A3 0.36 09/15/2025 0.63 0.63 09/16/2024 Principal Paydown 47788UAC6 2,089.20 JDOT 2021 A3 0.36 09/15/2025 1,715.72 1,715.72 09/16/2024 Coupon 47789QAC4 16,612.68 JDOT 2021-B A3 0.52 03/16/2026 7.20 7.20 09/16/2024 Principal Paydown 47789QAC4 16,612.68 JDOT 2021-B A3 0.52 03/16/2026 1,745.48 1,745.48 09/16/2024 Coupon 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 332.60 332.60 09/16/2024 Principal Paydown 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 5,721.19 5,721.19 09/16/2024 Coupon 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 888.33 888.33 09/16/2024 Principal Paydown 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 11,319.10 11,319.10 09/16/2024 Coupon 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 394.63 394.63 09/16/2024 Principal Paydown 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 739.69 739.69 09/16/2024 Coupon 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 167.57 167.57 CONFIDENTIAL | 35
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 09/16/2024 Principal Paydown 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 6,137.72 6,137.72 09/16/2024 Coupon 89238JAC9 21,436.66 TAOT 2021-D A3 0.71 04/15/2026 12.68 12.68 09/16/2024 Principal Paydown 89238JAC9 21,436.66 TAOT 2021-D A3 0.71 04/15/2026 2,853.36 2,853.36 09/16/2024 Coupon 91282CFK2 475,000.00 UNITED STATES TREASURY 3.5 09/15/2025 8,312.50 8,312.50 09/17/2024 Coupon 931142ER0 40,000.00 WALMART INC 1.05 09/17/2026 210.00 210.00 09/18/2024 Coupon 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 248.09 248.09 09/18/2024 Principal Paydown 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 6,527.12 6,527.12 09/18/2024 Coupon 857477CL5 365,000.00 STATE STREET CORP 4.993 03/18/2027 9,112.23 9,112.23 09/20/2024 Coupon 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 336.25 336.25 09/23/2024 Coupon 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 19.71 19.71 09/23/2024 Principal Paydown 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 3,412.88 3,412.88 09/23/2024 Coupon 43815JAC7 70,000.00 HAROT 2023-1 A3 5.04 04/21/2027 294.00 294.00 09/23/2024 Coupon 4581X0DZ8 260,000.00 INTER-AMERICAN DEVELOPMENT BANK 0.5 09/23/2024 650.00 650.00
09/23/2024 Final Maturity 4581X0DZ8 260,000.00 INTER-AMERICAN DEVELOPMENT BANK 0.5 09/23/2024 260,000.00 260,000.00
09/25/2024 Coupon 05593AAC3 31,439.64 BMWLT 2023-1 A3 5.16 11/25/2025 111.77 111.77 09/25/2024 Principal Paydown 05593AAC3 31,439.64 BMWLT 2023-1 A3 5.16 11/25/2025 4,999.90 4,999.90 09/25/2024 Coupon 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 414.90 414.90 09/25/2024 Principal Paydown 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 14,959.94 14,959.94 09/25/2024 Coupon 3137BNGT5 500,000.00 FHMS K-054 A2 2.745 01/25/2026 1,143.75 1,143.75 09/25/2024 Coupon 3137BVZ82 320,000.00 FHMS K-063 A2 3.43 01/25/2027 914.67 914.67 09/25/2024 Coupon 3137FEBQ2 500,000.00 FHMS K-072 A2 3.444 12/25/2027 1,435.00 1,435.00 09/25/2024 Coupon 3137FETN0 465,000.00 FHMS K-073 A2 3.35 01/25/2028 1,298.13 1,298.13 09/25/2024 Coupon 3137FHPJ6 325,000.00 FHMS K-080 A2 3.926 07/25/2028 1,063.29 1,063.29 09/25/2024 Coupon 3137FJEH8 155,000.00 FHMS K-081 A2 3.9 08/25/2028 503.75 503.75 09/25/2024 Coupon 3137FJXV6 297,000.00 FHMS K-083 A2 4.05 09/25/2028 1,002.38 1,002.38 09/25/2024 Coupon 3137FJZ93 240,000.00 FHMS K-084 A2 3.78 10/25/2028 756.00 756.00 09/25/2024 Coupon 3137H4BY5 315,000.00 FHMS K-746 A2 2.031 09/25/2028 533.14 533.14 09/30/2024 Coupon 9128286L9 750,000.00 UNITED STATES TREASURY 2.25 03/31/2026 8,437.50 8,437.50 09/30/2024 Coupon 912828YG9 300,000.00 UNITED STATES TREASURY 1.625 09/30/2026 2,437.50 2,437.50 09/30/2024 Coupon 912828ZF0 350,000.00 UNITED STATES TREASURY 0.5 03/31/2025 875.00 875.00 CONFIDENTIAL | 36
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 09/30/2024 Coupon 91282CEF4 750,000.00 UNITED STATES TREASURY 2.5 03/31/2027 9,375.00 9,375.00 09/30/2024 Coupon 91282CFM8 570,000.00 UNITED STATES TREASURY 4.125 09/30/2027 11,756.25 11,756.25 September 2024
Total 789,710.98 108,560.96 898,271.94
OCTOBER 2024
10/07/2024 Coupon 89115A2W1 400,000.00 TORONTO-DOMINION BANK 4.98 04/05/2027 9,960.00 9,960.00 10/10/2024 Final Maturity 912797KT3 450,000.00 UNITED STATES TREASURY 10/10/2024 450,000.00 450,000.00 10/15/2024 Coupon 02582JJT8 185,000.00 AMXCA 2022-2 A 05/17/2027 522.63 522.63 10/15/2024 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2028 507.29 507.29 10/15/2024 Coupon 02582JKD1 340,000.00 AMXCA 2023-3 A 5.23 09/15/2028 1,481.83 1,481.83 10/15/2024 Coupon 161571HT4 340,000.00 CHAIT 2023-1 A 5.16 09/15/2028 1,462.00 1,462.00 10/15/2024 Coupon 20030NCS8 400,000.00 COMCAST CORP 3.95 10/15/2025 7,900.00 7,900.00 10/15/2024 Coupon 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 119.17 119.17 10/15/2024 Principal Paydown 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 8,258.38 8,258.38 10/15/2024 Coupon 448979AD6 155,000.00 HART 2023-A A3 4.58 04/15/2027 591.58 591.58 10/15/2024 Coupon 44934QAD3 90,000.00 HART 2024-B A3 4.84 03/15/2029 363.00 363.00 10/15/2024 Coupon 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 1,415.67 1,415.67 10/15/2024 Coupon 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 104.96 104.96 10/15/2024 Principal Paydown 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 6,149.11 6,149.11 10/15/2024 Coupon 47788UAC6 2,089.20 JDOT 2021 A3 0.36 09/15/2025 0.11 0.11 10/15/2024 Effective Maturity 47788UAC6 2,089.20 JDOT 2021 A3 0.36 09/15/2025 373.48 373.48 10/15/2024 Coupon 47789QAC4 16,612.68 JDOT 2021-B A3 0.52 03/16/2026 6.44 6.44 10/15/2024 Principal Paydown 47789QAC4 16,612.68 JDOT 2021-B A3 0.52 03/16/2026 1,922.29 1,922.29 10/15/2024 Coupon 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 314.77 314.77 10/15/2024 Principal Paydown 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 6,517.32 6,517.32 10/15/2024 Coupon 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 840.32 840.32 10/15/2024 Principal Paydown 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 9,222.04 9,222.04 10/15/2024 Coupon 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 391.85 391.85 10/15/2024 Principal Paydown 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 5,730.79 5,730.79 10/15/2024 Coupon 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 152.58 152.58 10/15/2024 Principal Paydown 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 5,900.82 5,900.82 10/15/2024 Coupon 89238JAC9 21,436.66 TAOT 2021-D A3 0.71 04/15/2026 11.00 11.00 CONFIDENTIAL | 37
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 10/15/2024 Principal Paydown 89238JAC9 21,436.66 TAOT 2021-D A3 0.71 04/15/2026 2,737.20 2,737.20 10/15/2024 Dividend 90LAIF$00 5,569,009.17 Local Agency Investment Fund State Pool 21,241.20 21,241.20 10/15/2024 Coupon 91282CEH0 450,000.00 UNITED STATES TREASURY 2.625 04/15/2025 5,906.25 5,906.25 10/15/2024 Coupon 91282CFP1 550,000.00 UNITED STATES TREASURY 4.25 10/15/2025 11,687.50 11,687.50 10/16/2024 Coupon 362583AD8 115,000.00 GMCAR 2023-2 A3 4.47 02/16/2028 428.38 428.38 10/16/2024 Coupon 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 206.88 206.88 10/16/2024 Principal Paydown 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 5,171.35 5,171.35 10/16/2024 Coupon 45950KCR9 160,000.00 INTERNATIONAL FINANCE CORP 1.375 10/16/2024 1,100.00 1,100.00
10/16/2024 Final Maturity 45950KCR9 160,000.00 INTERNATIONAL FINANCE CORP 1.375 10/16/2024 160,000.00 160,000.00
10/17/2024 Final Maturity 912797KU0 450,000.00 UNITED STATES TREASURY 10/17/2024 450,000.00 450,000.00 10/18/2024 Coupon 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 227.80 227.80 10/18/2024 Principal Paydown 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 6,278.86 6,278.86 10/21/2024 Coupon 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 336.25 336.25 10/21/2024 Coupon 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 17.20 17.20 10/21/2024 Principal Paydown 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 3,274.65 3,274.65 10/21/2024 Coupon 43815JAC7 70,000.00 HAROT 2023-1 A3 5.04 04/21/2027 294.00 294.00 10/25/2024 Coupon 05593AAC3 31,439.64 BMWLT 2023-1 A3 5.16 11/25/2025 90.27 90.27 10/25/2024 Principal Paydown 05593AAC3 31,439.64 BMWLT 2023-1 A3 5.16 11/25/2025 4,696.77 4,696.77 10/25/2024 Coupon 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 374.88 374.88 10/25/2024 Principal Paydown 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 14,272.99 14,272.99 10/25/2024 Coupon 3137BNGT5 500,000.00 FHMS K-054 A2 2.745 01/25/2026 1,143.75 1,143.75 10/25/2024 Coupon 3137BVZ82 320,000.00 FHMS K-063 A2 3.43 01/25/2027 914.67 914.67 10/25/2024 Coupon 3137FEBQ2 500,000.00 FHMS K-072 A2 3.444 12/25/2027 1,435.00 1,435.00 10/25/2024 Coupon 3137FETN0 465,000.00 FHMS K-073 A2 3.35 01/25/2028 1,298.13 1,298.13 10/25/2024 Coupon 3137FHPJ6 325,000.00 FHMS K-080 A2 3.926 07/25/2028 1,063.29 1,063.29 10/25/2024 Coupon 3137FJEH8 155,000.00 FHMS K-081 A2 3.9 08/25/2028 503.75 503.75 10/25/2024 Coupon 3137FJXV6 297,000.00 FHMS K-083 A2 4.05 09/25/2028 1,002.38 1,002.38 10/25/2024 Coupon 3137FJZ93 240,000.00 FHMS K-084 A2 3.78 10/25/2028 756.00 756.00 10/25/2024 Coupon 3137H4BY5 315,000.00 FHMS K-746 A2 2.031 09/25/2028 533.14 533.14 CONFIDENTIAL | 38
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount October 2024
Total 1,161,747.25 55,464.70 1,217,211.95
NOVEMBER 2024
11/01/2024 Coupon 74456QBU9 300,000.00 PUBLIC SERVICE ELECTRIC AND GAS CO 3.7 05/01/2028 5,550.00 5,550.00
11/01/2024 Coupon 78015K7C2 500,000.00 ROYAL BANK OF CANADA 2.25 11/01/2024 5,625.00 5,625.00 11/01/2024 Final Maturity 78015K7C2 500,000.00 ROYAL BANK OF CANADA 2.25 11/01/2024 500,000.00 500,000.00 11/07/2024 Coupon 3135G06G3 350,000.00 FEDERAL NATIONAL MORTGAGE ASSOCIATION
0.5 11/07/2025 875.00 875.00
11/08/2024 Coupon 69371RR57 175,000.00 PACCAR FINANCIAL CORP 0.9 11/08/2024 787.50 787.50 11/08/2024 Final Maturity 69371RR57 175,000.00 PACCAR FINANCIAL CORP 0.9 11/08/2024 175,000.00 175,000.00 11/12/2024 Coupon 665859AW4 450,000.00 NORTHERN TRUST CORP 4.0 05/10/2027 9,000.00 9,000.00 11/13/2024 Coupon 63743HFK3 390,000.00 NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP 5.6 11/13/2026 10,920.00 10,920.00
11/14/2024 Coupon 14913UAL4 405,000.00 CATERPILLAR FINANCIAL SERVICES CORP 5.0 05/14/2027 10,125.00 10,125.00
11/15/2024 Coupon 02582JJT8 185,000.00 AMXCA 2022-2 A 05/17/2027 522.63 522.63 11/15/2024 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2028 507.29 507.29 11/15/2024 Coupon 02582JKD1 340,000.00 AMXCA 2023-3 A 5.23 09/15/2028 1,481.83 1,481.83 11/15/2024 Coupon 161571HT4 340,000.00 CHAIT 2023-1 A 5.16 09/15/2028 1,462.00 1,462.00 11/15/2024 Coupon 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 106.23 106.23 11/15/2024 Principal Paydown 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 7,588.62 7,588.62 11/15/2024 Coupon 448979AD6 155,000.00 HART 2023-A A3 4.58 04/15/2027 591.58 591.58 11/15/2024 Coupon 44934QAD3 90,000.00 HART 2024-B A3 4.84 03/15/2029 363.00 363.00 11/15/2024 Coupon 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 1,415.67 1,415.67 11/15/2024 Coupon 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 93.08 93.08 11/15/2024 Principal Paydown 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 6,592.71 6,592.71 11/15/2024 Coupon 47789QAC4 16,612.68 JDOT 2021-B A3 0.52 03/16/2026 5.61 5.61 11/15/2024 Principal Paydown 47789QAC4 16,612.68 JDOT 2021-B A3 0.52 03/16/2026 2,277.67 2,277.67 11/15/2024 Coupon 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 294.46 294.46 11/15/2024 Principal Paydown 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 6,828.43 6,828.43 11/15/2024 Coupon 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 801.20 801.20 11/15/2024 Principal Paydown 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 10,047.05 10,047.05 CONFIDENTIAL | 39
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 11/15/2024 Coupon 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 370.31 370.31 11/15/2024 Principal Paydown 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 5,576.74 5,576.74 11/15/2024 Coupon 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 138.17 138.17 11/15/2024 Principal Paydown 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 5,433.41 5,433.41 11/15/2024 Coupon 89238JAC9 21,436.66 TAOT 2021-D A3 0.71 04/15/2026 9.38 9.38 11/15/2024 Principal Paydown 89238JAC9 21,436.66 TAOT 2021-D A3 0.71 04/15/2026 2,658.87 2,658.87 11/15/2024 Coupon 9128283F5 800,000.00 UNITED STATES TREASURY 2.25 11/15/2027 9,000.00 9,000.00 11/15/2024 Coupon 912828R36 250,000.00 UNITED STATES TREASURY 1.625 05/15/2026 2,031.25 2,031.25 11/15/2024 Coupon 912828U24 625,000.00 UNITED STATES TREASURY 2.0 11/15/2026 6,250.00 6,250.00 11/15/2024 Coupon 912828X88 350,000.00 UNITED STATES TREASURY 2.375 05/15/2027 4,156.25 4,156.25 11/15/2024 Coupon 91282CDH1 750,000.00 UNITED STATES TREASURY 0.75 11/15/2024 2,812.50 2,812.50 11/15/2024 Final Maturity 91282CDH1 750,000.00 UNITED STATES TREASURY 0.75 11/15/2024 750,000.00 750,000.00 11/18/2024 Coupon 362583AD8 115,000.00 GMCAR 2023-2 A3 4.47 02/16/2028 428.38 428.38 11/18/2024 Coupon 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 191.19 191.19 11/18/2024 Principal Paydown 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 5,044.65 5,044.65 11/18/2024 Coupon 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 208.28 208.28 11/18/2024 Principal Paydown 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 6,124.85 6,124.85 11/18/2024 Coupon 58933YBH7 90,000.00 MERCK & CO INC 4.05 05/17/2028 1,822.50 1,822.50 11/18/2024 Coupon 89236TMF9 400,000.00 TOYOTA MOTOR CREDIT CORP 5.05 05/16/2029 10,100.00 10,100.00 11/20/2024 Coupon 3133ERFJ5 330,000.00 FEDERAL FARM CREDIT BANKS FUNDING CORP
4.5 05/20/2027 7,425.00 7,425.00
11/20/2024 Coupon 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 336.25 336.25 11/21/2024 Coupon 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 14.80 14.80 11/21/2024 Principal Paydown 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 3,189.93 3,189.93 11/21/2024 Coupon 43815JAC7 70,000.00 HAROT 2023-1 A3 5.04 04/21/2027 294.00 294.00 11/25/2024 Coupon 05593AAC3 31,439.64 BMWLT 2023-1 A3 5.16 11/25/2025 70.07 70.07 11/25/2024 Principal Paydown 05593AAC3 31,439.64 BMWLT 2023-1 A3 5.16 11/25/2025 4,966.50 4,966.50 11/25/2024 Coupon 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 336.70 336.70 11/25/2024 Principal Paydown 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 13,834.90 13,834.90 11/25/2024 Coupon 3137BNGT5 500,000.00 FHMS K-054 A2 2.745 01/25/2026 1,143.75 1,143.75 11/25/2024 Coupon 3137BVZ82 320,000.00 FHMS K-063 A2 3.43 01/25/2027 914.67 914.67 11/25/2024 Coupon 3137FEBQ2 500,000.00 FHMS K-072 A2 3.444 12/25/2027 1,435.00 1,435.00 CONFIDENTIAL | 40
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 11/25/2024 Coupon 3137FETN0 465,000.00 FHMS K-073 A2 3.35 01/25/2028 1,298.13 1,298.13 11/25/2024 Coupon 3137FHPJ6 325,000.00 FHMS K-080 A2 3.926 07/25/2028 1,063.29 1,063.29 11/25/2024 Coupon 3137FJEH8 155,000.00 FHMS K-081 A2 3.9 08/25/2028 503.75 503.75 11/25/2024 Coupon 3137FJXV6 297,000.00 FHMS K-083 A2 4.05 09/25/2028 1,002.38 1,002.38 11/25/2024 Coupon 3137FJZ93 240,000.00 FHMS K-084 A2 3.78 10/25/2028 756.00 756.00 11/25/2024 Coupon 3137H4BY5 315,000.00 FHMS K-746 A2 2.031 09/25/2028 533.14 533.14 November 2024
Total 1,505,164.32 105,172.20 1,610,336.53
DECEMBER 2024
12/02/2024 Coupon 912828ZT0 365,000.00 UNITED STATES TREASURY 0.25 05/31/2025 456.25 456.25 12/02/2024 Coupon 91282CAZ4 750,000.00 UNITED STATES TREASURY 0.375 11/30/2025 1,406.25 1,406.25 12/09/2024 Coupon 3133ERGL9 450,000.00 FEDERAL FARM CREDIT BANKS FUNDING CORP
4.5 06/07/2028 10,125.00 10,125.00
12/11/2024 Coupon 89115A2V3 160,000.00 TORONTO-DOMINION BANK 5.264 12/11/2026 4,211.20 4,211.20 12/12/2024 Coupon 06368LGU4 400,000.00 BANK OF MONTREAL 5.2 12/12/2024 10,400.00 10,400.00 12/12/2024 Final Maturity 06368LGU4 400,000.00 BANK OF MONTREAL 5.2 12/12/2024 400,000.00 400,000.00 12/16/2024 Coupon 02582JJT8 185,000.00 AMXCA 2022-2 A 05/17/2027 522.63 522.63 12/16/2024 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2028 507.29 507.29 12/16/2024 Coupon 02582JKD1 340,000.00 AMXCA 2023-3 A 5.23 09/15/2028 1,481.83 1,481.83 12/16/2024 Coupon 161571HT4 340,000.00 CHAIT 2023-1 A 5.16 09/15/2028 1,462.00 1,462.00 12/16/2024 Coupon 3133EPN50 650,000.00 FEDERAL FARM CREDIT BANKS FUNDING CORP
4.25 12/15/2028 13,812.50 13,812.50
12/16/2024 Coupon 362583AD8 115,000.00 GMCAR 2023-2 A3 4.47 02/16/2028 428.38 428.38 12/16/2024 Coupon 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 175.89 175.89 12/16/2024 Principal Paydown 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 4,750.82 4,750.82 12/16/2024 Coupon 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 94.34 94.34 12/16/2024 Principal Paydown 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 7,212.98 7,212.98 12/16/2024 Coupon 448979AD6 155,000.00 HART 2023-A A3 4.58 04/15/2027 591.58 591.58 12/16/2024 Principal Paydown 448979AD6 155,000.00 HART 2023-A A3 4.58 04/15/2027 8,969.46 8,969.46 12/16/2024 Coupon 44934QAD3 90,000.00 HART 2024-B A3 4.84 03/15/2029 363.00 363.00 12/16/2024 Coupon 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 1,415.67 1,415.67 12/16/2024 Coupon 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 80.33 80.33 CONFIDENTIAL | 41
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 12/16/2024 Principal Paydown 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 4,703.48 4,703.48 12/16/2024 Coupon 47789QAC4 16,612.68 JDOT 2021-B A3 0.52 03/16/2026 4.62 4.62 12/16/2024 Principal Paydown 47789QAC4 16,612.68 JDOT 2021-B A3 0.52 03/16/2026 1,621.05 1,621.05 12/16/2024 Coupon 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 273.18 273.18 12/16/2024 Principal Paydown 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 5,365.18 5,365.18 12/16/2024 Coupon 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 758.59 758.59 12/16/2024 Principal Paydown 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 8,233.82 8,233.82 12/16/2024 Coupon 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 349.35 349.35 12/16/2024 Principal Paydown 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 5,238.87 5,238.87 12/16/2024 Coupon 63743HFE7 95,000.00 NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP 3.45 06/15/2025 1,638.75 1,638.75
12/16/2024 Coupon 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 124.91 124.91 12/16/2024 Principal Paydown 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 5,171.66 5,171.66 12/16/2024 Coupon 89238JAC9 21,436.66 TAOT 2021-D A3 0.71 04/15/2026 7.80 7.80 12/16/2024 Principal Paydown 89238JAC9 21,436.66 TAOT 2021-D A3 0.71 04/15/2026 2,423.06 2,423.06 12/16/2024 Coupon 91282CEU1 500,000.00 UNITED STATES TREASURY 2.875 06/15/2025 7,187.50 7,187.50 12/16/2024 Coupon 91282CJP7 300,000.00 UNITED STATES TREASURY 4.375 12/15/2026 6,562.50 6,562.50 12/18/2024 Coupon 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 189.25 189.25 12/18/2024 Principal Paydown 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 5,841.00 5,841.00 12/20/2024 Coupon 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 336.25 336.25 12/23/2024 Coupon 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 12.46 12.46 12/23/2024 Principal Paydown 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 3,042.14 3,042.14 12/23/2024 Coupon 43815JAC7 70,000.00 HAROT 2023-1 A3 5.04 04/21/2027 294.00 294.00 12/23/2024 Principal Paydown 43815JAC7 70,000.00 HAROT 2023-1 A3 5.04 04/21/2027 3,234.82 3,234.82 12/25/2024 Coupon 05593AAC3 31,439.64 BMWLT 2023-1 A3 5.16 11/25/2025 48.72 48.72 12/25/2024 Principal Paydown 05593AAC3 31,439.64 BMWLT 2023-1 A3 5.16 11/25/2025 5,116.40 5,116.40 12/25/2024 Coupon 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 299.69 299.69 12/25/2024 Principal Paydown 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 13,090.32 13,090.32 12/25/2024 Coupon 3137BNGT5 500,000.00 FHMS K-054 A2 2.745 01/25/2026 1,143.75 1,143.75 12/25/2024 Coupon 3137BVZ82 320,000.00 FHMS K-063 A2 3.43 01/25/2027 914.67 914.67 12/25/2024 Coupon 3137FEBQ2 500,000.00 FHMS K-072 A2 3.444 12/25/2027 1,435.00 1,435.00 12/25/2024 Coupon 3137FETN0 465,000.00 FHMS K-073 A2 3.35 01/25/2028 1,298.13 1,298.13 CONFIDENTIAL | 42
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 12/25/2024 Coupon 3137FHPJ6 325,000.00 FHMS K-080 A2 3.926 07/25/2028 1,063.29 1,063.29 12/25/2024 Coupon 3137FJEH8 155,000.00 FHMS K-081 A2 3.9 08/25/2028 503.75 503.75 12/25/2024 Coupon 3137FJXV6 297,000.00 FHMS K-083 A2 4.05 09/25/2028 1,002.38 1,002.38 12/25/2024 Coupon 3137FJZ93 240,000.00 FHMS K-084 A2 3.78 10/25/2028 756.00 756.00 12/25/2024 Coupon 3137H4BY5 315,000.00 FHMS K-746 A2 2.031 09/25/2028 533.14 533.14 12/26/2024 Coupon 437076DC3 295,000.00 HOME DEPOT INC 4.75 06/25/2029 7,006.25 7,006.25 12/31/2024 Coupon 91282CGC9 500,000.00 UNITED STATES TREASURY 3.875 12/31/2027 9,687.50 9,687.50 December 2024
Total 484,015.06 90,965.54 574,980.60
JANUARY 2025
01/06/2025 Coupon 3133ENKS8 750,000.00 FEDERAL FARM CREDIT BANKS FUNDING CORP
1.125 01/06/2025 4,218.75 4,218.75
01/06/2025 Final Maturity 3133ENKS8 750,000.00 FEDERAL FARM CREDIT BANKS FUNDING CORP
1.125 01/06/2025 750,000.00 750,000.00
01/13/2025 Coupon 459058KT9 250,000.00 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPM 3.5 07/12/2028 4,375.00 4,375.00
01/15/2025 Coupon 02582JJT8 185,000.00 AMXCA 2022-2 A 05/17/2027 522.63 522.63 01/15/2025 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2028 507.29 507.29 01/15/2025 Coupon 02582JKD1 340,000.00 AMXCA 2023-3 A 5.23 09/15/2028 1,481.83 1,481.83 01/15/2025 Coupon 161571HT4 340,000.00 CHAIT 2023-1 A 5.16 09/15/2028 1,462.00 1,462.00 01/15/2025 Coupon 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 83.04 83.04 01/15/2025 Principal Paydown 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 7,027.44 7,027.44 01/15/2025 Coupon 448979AD6 155,000.00 HART 2023-A A3 4.58 04/15/2027 557.35 557.35 01/15/2025 Principal Paydown 448979AD6 155,000.00 HART 2023-A A3 4.58 04/15/2027 10,410.28 10,410.28 01/15/2025 Coupon 44934QAD3 90,000.00 HART 2024-B A3 4.84 03/15/2029 363.00 363.00 01/15/2025 Coupon 46625HMN7 400,000.00 JPMORGAN CHASE & CO 3.9 07/15/2025 7,800.00 7,800.00 01/15/2025 Coupon 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 1,415.67 1,415.67 01/15/2025 Coupon 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 71.24 71.24 01/15/2025 Principal Paydown 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 5,517.49 5,517.49 01/15/2025 Coupon 47789QAC4 16,612.68 JDOT 2021-B A3 0.52 03/16/2026 3.92 3.92 01/15/2025 Principal Paydown 47789QAC4 16,612.68 JDOT 2021-B A3 0.52 03/16/2026 2,925.19 2,925.19 01/15/2025 Coupon 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 256.46 256.46 CONFIDENTIAL | 43
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 01/15/2025 Principal Paydown 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 8,327.51 8,327.51 01/15/2025 Coupon 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 723.66 723.66 01/15/2025 Principal Paydown 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 13,002.29 13,002.29 01/15/2025 Coupon 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 329.66 329.66 01/15/2025 Principal Paydown 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 5,117.10 5,117.10 01/15/2025 Coupon 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 112.28 112.28 01/15/2025 Principal Paydown 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 5,055.96 5,055.96 01/15/2025 Coupon 89238JAC9 21,436.66 TAOT 2021-D A3 0.71 04/15/2026 6.37 6.37 01/15/2025 Principal Paydown 89238JAC9 21,436.66 TAOT 2021-D A3 0.71 04/15/2026 2,357.50 2,357.50 01/15/2025 Coupon 91282CEY3 475,000.00 UNITED STATES TREASURY 3.0 07/15/2025 7,125.00 7,125.00 01/16/2025 Coupon 362583AD8 115,000.00 GMCAR 2023-2 A3 4.47 02/16/2028 428.38 428.38 01/16/2025 Coupon 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 161.48 161.48 01/16/2025 Principal Paydown 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 4,651.35 4,651.35 01/17/2025 Coupon 61747YET8 175,000.00 MORGAN STANLEY 4.679 07/17/2026 4,094.13 4,094.13 01/17/2025 Coupon 713448FX1 295,000.00 PEPSICO INC 4.5 07/17/2029 6,637.50 6,637.50 01/20/2025 Coupon 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 336.25 336.25 01/20/2025 Coupon 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 171.09 171.09 01/20/2025 Principal Paydown 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 5,722.16 5,722.16 01/21/2025 Coupon 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 10.23 10.23 01/21/2025 Principal Paydown 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 2,963.53 2,963.53 01/21/2025 Coupon 43815JAC7 70,000.00 HAROT 2023-1 A3 5.04 04/21/2027 280.41 280.41 01/21/2025 Principal Paydown 43815JAC7 70,000.00 HAROT 2023-1 A3 5.04 04/21/2027 4,519.19 4,519.19 01/21/2025 Coupon 78016HZT0 150,000.00 ROYAL BANK OF CANADA 4.875 01/19/2027 3,656.25 3,656.25 01/23/2025 Coupon 6174468C6 394,000.00 MORGAN STANLEY 4.0 07/23/2025 7,880.00 7,880.00 01/27/2025 Coupon 05593AAC3 31,439.64 BMWLT 2023-1 A3 5.16 11/25/2025 26.72 26.72 01/27/2025 Principal Paydown 05593AAC3 31,439.64 BMWLT 2023-1 A3 5.16 11/25/2025 4,850.03 4,850.03 01/27/2025 Coupon 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 264.67 264.67 01/27/2025 Principal Paydown 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 12,731.51 12,731.51 01/27/2025 Coupon 3137BNGT5 500,000.00 FHMS K-054 A2 2.745 01/25/2026 1,143.75 1,143.75 01/27/2025 Principal Paydown 3137BNGT5 500,000.00 FHMS K-054 A2 2.745 01/25/2026 13,197.40 13,197.40 01/27/2025 Coupon 3137BVZ82 320,000.00 FHMS K-063 A2 3.43 01/25/2027 914.67 914.67 01/27/2025 Coupon 3137FEBQ2 500,000.00 FHMS K-072 A2 3.444 12/25/2027 1,435.00 1,435.00 CONFIDENTIAL | 44
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 01/27/2025 Coupon 3137FETN0 465,000.00 FHMS K-073 A2 3.35 01/25/2028 1,298.13 1,298.13 01/27/2025 Coupon 3137FHPJ6 325,000.00 FHMS K-080 A2 3.926 07/25/2028 1,063.29 1,063.29 01/27/2025 Coupon 3137FJEH8 155,000.00 FHMS K-081 A2 3.9 08/25/2028 503.75 503.75 01/27/2025 Coupon 3137FJXV6 297,000.00 FHMS K-083 A2 4.05 09/25/2028 1,002.38 1,002.38 01/27/2025 Coupon 3137FJZ93 240,000.00 FHMS K-084 A2 3.78 10/25/2028 756.00 756.00 01/27/2025 Coupon 3137H4BY5 315,000.00 FHMS K-746 A2 2.031 09/25/2028 533.14 533.14 01/31/2025 Coupon 69371RS80 410,000.00 PACCAR FINANCIAL CORP 4.6 01/31/2029 9,430.00 9,430.00 01/31/2025 Coupon 912828Z52 750,000.00 UNITED STATES TREASURY 1.375 01/31/2025 5,156.25 5,156.25 01/31/2025 Final Maturity 912828Z52 750,000.00 UNITED STATES TREASURY 1.375 01/31/2025 750,000.00 750,000.00 January 2025 Total 1,608,375.94 78,598.59 1,686,974.53
FEBRUARY 2025
02/03/2025 Coupon 459058KW2 250,000.00 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPM 4.625 08/01/2028 5,781.25 5,781.25
02/06/2025 Coupon 857477BR3 90,000.00 STATE STREET CORP 1.746 02/06/2026 785.70 785.70 02/06/2025 Effective Maturity 857477BR3 90,000.00 STATE STREET CORP 1.746 02/06/2026 90,000.00 90,000.00 02/14/2025 Coupon 3133ENPG9 415,000.00 FEDERAL FARM CREDIT BANKS FUNDING CORP
1.75 02/14/2025 3,631.25 3,631.25
02/14/2025 Final Maturity 3133ENPG9 415,000.00 FEDERAL FARM CREDIT BANKS FUNDING CORP
1.75 02/14/2025 415,000.00 415,000.00
02/17/2025 Coupon 161571HT4 340,000.00 CHAIT 2023-1 A 5.16 09/15/2028 1,462.00 1,462.00 02/17/2025 Coupon 362583AD8 115,000.00 GMCAR 2023-2 A3 4.47 02/16/2028 428.38 428.38 02/17/2025 Principal Paydown 362583AD8 115,000.00 GMCAR 2023-2 A3 4.47 02/16/2028 6,202.02 6,202.02 02/17/2025 Coupon 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 147.37 147.37 02/17/2025 Principal Paydown 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 4,584.61 4,584.61 02/17/2025 Coupon 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 72.03 72.03 02/17/2025 Principal Paydown 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 6,877.82 6,877.82 02/17/2025 Coupon 448979AD6 155,000.00 HART 2023-A A3 4.58 04/15/2027 517.62 517.62 02/17/2025 Principal Paydown 448979AD6 155,000.00 HART 2023-A A3 4.58 04/15/2027 10,238.64 10,238.64 02/17/2025 Coupon 44934QAD3 90,000.00 HART 2024-B A3 4.84 03/15/2029 363.00 363.00 02/17/2025 Coupon 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 1,415.67 1,415.67 02/17/2025 Coupon 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 60.57 60.57 02/17/2025 Principal Paydown 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 4,173.80 4,173.80 CONFIDENTIAL | 45
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 02/17/2025 Coupon 47789QAC4 16,612.68 JDOT 2021-B A3 0.52 03/16/2026 2.65 2.65 02/17/2025 Principal Paydown 47789QAC4 16,612.68 JDOT 2021-B A3 0.52 03/16/2026 2,593.18 2,593.18 02/17/2025 Coupon 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 230.50 230.50 02/17/2025 Principal Paydown 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 6,928.26 6,928.26 02/17/2025 Coupon 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 668.51 668.51 02/17/2025 Principal Paydown 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 11,386.48 11,386.48 02/17/2025 Coupon 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 310.43 310.43 02/17/2025 Principal Paydown 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 5,037.18 5,037.18 02/17/2025 Coupon 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 99.93 99.93 02/17/2025 Principal Paydown 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 4,761.69 4,761.69 02/17/2025 Coupon 89238JAC9 21,436.66 TAOT 2021-D A3 0.71 04/15/2026 4.97 4.97 02/17/2025 Principal Paydown 89238JAC9 21,436.66 TAOT 2021-D A3 0.71 04/15/2026 2,311.40 2,311.40 02/18/2025 Coupon 02582JJT8 185,000.00 AMXCA 2022-2 A 05/17/2027 522.63 522.63 02/18/2025 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2028 507.29 507.29 02/18/2025 Coupon 02582JKD1 340,000.00 AMXCA 2023-3 A 5.23 09/15/2028 1,481.83 1,481.83 02/18/2025 Coupon 06428CAA2 300,000.00 BANK OF AMERICA NA 5.526 08/18/2026 8,289.00 8,289.00 02/18/2025 Coupon 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 153.30 153.30 02/18/2025 Principal Paydown 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 5,625.50 5,625.50 02/18/2025 Coupon 438516CJ3 400,000.00 HONEYWELL INTERNATIONAL INC 4.95 02/15/2028 9,900.00 9,900.00
02/20/2025 Coupon 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 336.25 336.25 02/20/2025 Principal Paydown 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 3,903.94 3,903.94 02/21/2025 Coupon 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 8.06 8.06 02/21/2025 Principal Paydown 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 2,897.76 2,897.76 02/21/2025 Coupon 43815JAC7 70,000.00 HAROT 2023-1 A3 5.04 04/21/2027 261.43 261.43 02/21/2025 Principal Paydown 43815JAC7 70,000.00 HAROT 2023-1 A3 5.04 04/21/2027 4,452.40 4,452.40 02/24/2025 Coupon 037833BY5 400,000.00 APPLE INC 3.25 02/23/2026 6,500.00 6,500.00 02/25/2025 Coupon 05593AAC3 31,439.64 BMWLT 2023-1 A3 5.16 11/25/2025 5.86 5.86 02/25/2025 Effective Maturity 05593AAC3 31,439.64 BMWLT 2023-1 A3 5.16 11/25/2025 1,363.37 1,363.37 02/25/2025 Coupon 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 230.62 230.62 02/25/2025 Principal Paydown 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 11,655.84 11,655.84 02/25/2025 Coupon 3137BNGT5 500,000.00 FHMS K-054 A2 2.745 01/25/2026 1,113.56 1,113.56 CONFIDENTIAL | 46
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 02/25/2025 Principal Paydown 3137BNGT5 500,000.00 FHMS K-054 A2 2.745 01/25/2026 876.55 876.55 02/25/2025 Coupon 3137BVZ82 320,000.00 FHMS K-063 A2 3.43 01/25/2027 914.67 914.67 02/25/2025 Coupon 3137FEBQ2 500,000.00 FHMS K-072 A2 3.444 12/25/2027 1,435.00 1,435.00 02/25/2025 Coupon 3137FETN0 465,000.00 FHMS K-073 A2 3.35 01/25/2028 1,298.13 1,298.13 02/25/2025 Coupon 3137FHPJ6 325,000.00 FHMS K-080 A2 3.926 07/25/2028 1,063.29 1,063.29 02/25/2025 Coupon 3137FJEH8 155,000.00 FHMS K-081 A2 3.9 08/25/2028 503.75 503.75 02/25/2025 Coupon 3137FJXV6 297,000.00 FHMS K-083 A2 4.05 09/25/2028 1,002.38 1,002.38 02/25/2025 Coupon 3137FJZ93 240,000.00 FHMS K-084 A2 3.78 10/25/2028 756.00 756.00 02/25/2025 Coupon 3137H4BY5 315,000.00 FHMS K-746 A2 2.031 09/25/2028 533.14 533.14 02/26/2025 Coupon 17275RBQ4 170,000.00 CISCO SYSTEMS INC 4.8 02/26/2027 4,080.00 4,080.00 02/27/2025 Coupon 459058LK7 170,000.00 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPM 4.0 08/27/2026 3,400.00 3,400.00
02/28/2025 Coupon 9128284Z0 750,000.00 UNITED STATES TREASURY 2.75 08/31/2025 10,312.50 10,312.50 February 2025
Total 600,870.44 70,590.51 671,460.95
MARCH 2025
03/07/2025 Coupon 24422EWB1 130,000.00 JOHN DEERE CAPITAL CORP 2.125 03/07/2025 1,381.25 1,381.25 03/07/2025 Final Maturity 24422EWB1 130,000.00 JOHN DEERE CAPITAL CORP 2.125 03/07/2025 130,000.00 130,000.00 03/10/2025 Coupon 3130ATS57 700,000.00 FEDERAL HOME LOAN BANKS 4.5 03/10/2028 15,750.00 15,750.00 03/10/2025 Coupon 57636QAW4 290,000.00 MASTERCARD INC 4.875 03/09/2028 7,068.75 7,068.75 03/10/2025 Coupon 931142EW9 80,000.00 WALMART INC 3.9 09/09/2025 1,560.00 1,560.00 03/17/2025 Coupon 02582JJT8 185,000.00 AMXCA 2022-2 A 05/17/2027 522.63 522.63 03/17/2025 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2028 507.29 507.29 03/17/2025 Coupon 02582JKD1 340,000.00 AMXCA 2023-3 A 5.23 09/15/2028 1,481.83 1,481.83 03/17/2025 Coupon 161571HT4 340,000.00 CHAIT 2023-1 A 5.16 09/15/2028 1,462.00 1,462.00 03/17/2025 Coupon 362583AD8 115,000.00 GMCAR 2023-2 A3 4.47 02/16/2028 405.27 405.27 03/17/2025 Principal Paydown 362583AD8 115,000.00 GMCAR 2023-2 A3 4.47 02/16/2028 4,757.99 4,757.99 03/17/2025 Coupon 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 133.46 133.46 03/17/2025 Principal Paydown 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 4,225.03 4,225.03 03/17/2025 Coupon 437076CR1 110,000.00 HOME DEPOT INC 4.0 09/15/2025 2,200.00 2,200.00 03/17/2025 Coupon 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 61.26 61.26 03/17/2025 Principal Paydown 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 6,655.11 6,655.11 CONFIDENTIAL | 47
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 03/17/2025 Coupon 448979AD6 155,000.00 HART 2023-A A3 4.58 04/15/2027 478.54 478.54 03/17/2025 Principal Paydown 448979AD6 155,000.00 HART 2023-A A3 4.58 04/15/2027 9,884.94 9,884.94 03/17/2025 Coupon 44934QAD3 90,000.00 HART 2024-B A3 4.84 03/15/2029 363.00 363.00 03/17/2025 Coupon 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 1,415.67 1,415.67 03/17/2025 Coupon 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 52.50 52.50 03/17/2025 Principal Paydown 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 3,410.00 3,410.00 03/17/2025 Coupon 47789QAC4 16,612.68 JDOT 2021-B A3 0.52 03/16/2026 1.53 1.53 03/17/2025 Principal Paydown 47789QAC4 16,612.68 JDOT 2021-B A3 0.52 03/16/2026 2,182.67 2,182.67 03/17/2025 Coupon 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 208.91 208.91 03/17/2025 Principal Paydown 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 6,094.83 6,094.83 03/17/2025 Coupon 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 620.21 620.21 03/17/2025 Principal Paydown 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 10,407.89 10,407.89 03/17/2025 Coupon 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 291.50 291.50 03/17/2025 Principal Paydown 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 4,863.04 4,863.04 03/17/2025 Coupon 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 88.31 88.31 03/17/2025 Principal Paydown 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 4,510.01 4,510.01 03/17/2025 Coupon 89238JAC9 21,436.66 TAOT 2021-D A3 0.71 04/15/2026 3.61 3.61 03/17/2025 Principal Paydown 89238JAC9 21,436.66 TAOT 2021-D A3 0.71 04/15/2026 2,240.57 2,240.57 03/17/2025 Coupon 91282CFK2 475,000.00 UNITED STATES TREASURY 3.5 09/15/2025 8,312.50 8,312.50 03/17/2025 Coupon 931142ER0 40,000.00 WALMART INC 1.05 09/17/2026 210.00 210.00 03/18/2025 Coupon 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 135.82 135.82 03/18/2025 Principal Paydown 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 5,463.31 5,463.31 03/18/2025 Coupon 857477CL5 365,000.00 STATE STREET CORP 4.993 03/18/2027 9,112.23 9,112.23 03/20/2025 Coupon 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 318.75 318.75 03/20/2025 Principal Paydown 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 5,919.20 5,919.20 03/21/2025 Coupon 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 5.93 5.93 03/21/2025 Principal Paydown 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 2,807.35 2,807.35 03/21/2025 Coupon 43815JAC7 70,000.00 HAROT 2023-1 A3 5.04 04/21/2027 242.73 242.73 03/21/2025 Principal Paydown 43815JAC7 70,000.00 HAROT 2023-1 A3 5.04 04/21/2027 4,319.49 4,319.49 03/25/2025 Coupon 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 199.44 199.44 03/25/2025 Principal Paydown 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 10,877.39 10,877.39 03/25/2025 Coupon 3137BNGT5 500,000.00 FHMS K-054 A2 2.745 01/25/2026 1,111.56 1,111.56 CONFIDENTIAL | 48
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 03/25/2025 Principal Paydown 3137BNGT5 500,000.00 FHMS K-054 A2 2.745 01/25/2026 13,204.72 13,204.72 03/25/2025 Coupon 3137BVZ82 320,000.00 FHMS K-063 A2 3.43 01/25/2027 914.67 914.67 03/25/2025 Coupon 3137FEBQ2 500,000.00 FHMS K-072 A2 3.444 12/25/2027 1,435.00 1,435.00 03/25/2025 Coupon 3137FETN0 465,000.00 FHMS K-073 A2 3.35 01/25/2028 1,298.13 1,298.13 03/25/2025 Coupon 3137FHPJ6 325,000.00 FHMS K-080 A2 3.926 07/25/2028 1,063.29 1,063.29 03/25/2025 Coupon 3137FJEH8 155,000.00 FHMS K-081 A2 3.9 08/25/2028 503.75 503.75 03/25/2025 Coupon 3137FJXV6 297,000.00 FHMS K-083 A2 4.05 09/25/2028 1,002.38 1,002.38 03/25/2025 Coupon 3137FJZ93 240,000.00 FHMS K-084 A2 3.78 10/25/2028 756.00 756.00 03/25/2025 Coupon 3137H4BY5 315,000.00 FHMS K-746 A2 2.031 09/25/2028 533.14 533.14 03/31/2025 Coupon 9128286L9 750,000.00 UNITED STATES TREASURY 2.25 03/31/2026 8,437.50 8,437.50 03/31/2025 Coupon 912828YG9 300,000.00 UNITED STATES TREASURY 1.625 09/30/2026 2,437.50 2,437.50 03/31/2025 Coupon 912828ZF0 350,000.00 UNITED STATES TREASURY 0.5 03/31/2025 875.00 875.00 03/31/2025 Final Maturity 912828ZF0 350,000.00 UNITED STATES TREASURY 0.5 03/31/2025 350,000.00 350,000.00 03/31/2025 Coupon 91282CEF4 750,000.00 UNITED STATES TREASURY 2.5 03/31/2027 9,375.00 9,375.00 03/31/2025 Coupon 91282CFM8 570,000.00 UNITED STATES TREASURY 4.125 09/30/2027 11,756.25 11,756.25 March 2025 Total 581,823.53 96,094.05 677,917.58
APRIL 2025
04/07/2025 Coupon 89115A2W1 400,000.00 TORONTO-DOMINION BANK 4.98 04/05/2027 9,960.00 9,960.00 04/15/2025 Coupon 02582JJT8 185,000.00 AMXCA 2022-2 A 05/17/2027 522.63 522.63 04/15/2025 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2028 507.29 507.29 04/15/2025 Coupon 02582JKD1 340,000.00 AMXCA 2023-3 A 5.23 09/15/2028 1,481.83 1,481.83 04/15/2025 Coupon 161571HT4 340,000.00 CHAIT 2023-1 A 5.16 09/15/2028 1,462.00 1,462.00 04/15/2025 Coupon 20030NCS8 400,000.00 COMCAST CORP 3.95 10/15/2025 7,900.00 7,900.00 04/15/2025 Coupon 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 50.83 50.83 04/15/2025 Principal Paydown 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 6,730.75 6,730.75 04/15/2025 Coupon 448979AD6 155,000.00 HART 2023-A A3 4.58 04/15/2027 440.81 440.81 04/15/2025 Principal Paydown 448979AD6 155,000.00 HART 2023-A A3 4.58 04/15/2027 10,281.74 10,281.74 04/15/2025 Coupon 44934QAD3 90,000.00 HART 2024-B A3 4.84 03/15/2029 363.00 363.00 04/15/2025 Coupon 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 1,415.67 1,415.67 04/15/2025 Coupon 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 45.91 45.91 04/15/2025 Principal Paydown 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 4,336.22 4,336.22 04/15/2025 Coupon 47789QAC4 16,612.68 JDOT 2021-B A3 0.52 03/16/2026 0.58 0.58 CONFIDENTIAL | 49
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 04/15/2025 Effective Maturity 47789QAC4 16,612.68 JDOT 2021-B A3 0.52 03/16/2026 1,345.16 1,345.16 04/15/2025 Coupon 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 189.91 189.91 04/15/2025 Principal Paydown 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 8,152.45 8,152.45 04/15/2025 Coupon 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 576.07 576.07 04/15/2025 Principal Paydown 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 12,404.62 12,404.62 04/15/2025 Coupon 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 273.22 273.22 04/15/2025 Principal Paydown 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 5,075.59 5,075.59 04/15/2025 Coupon 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 77.30 77.30 04/15/2025 Principal Paydown 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 4,633.68 4,633.68 04/15/2025 Coupon 89238JAC9 21,436.66 TAOT 2021-D A3 0.71 04/15/2026 2.28 2.28 04/15/2025 Principal Paydown 89238JAC9 21,436.66 TAOT 2021-D A3 0.71 04/15/2026 2,270.25 2,270.25 04/15/2025 Coupon 91282CEH0 450,000.00 UNITED STATES TREASURY 2.625 04/15/2025 5,906.25 5,906.25 04/15/2025 Final Maturity 91282CEH0 450,000.00 UNITED STATES TREASURY 2.625 04/15/2025 450,000.00 450,000.00 04/15/2025 Coupon 91282CFP1 550,000.00 UNITED STATES TREASURY 4.25 10/15/2025 11,687.50 11,687.50 04/16/2025 Coupon 362583AD8 115,000.00 GMCAR 2023-2 A3 4.47 02/16/2028 387.55 387.55 04/16/2025 Principal Paydown 362583AD8 115,000.00 GMCAR 2023-2 A3 4.47 02/16/2028 6,726.66 6,726.66 04/16/2025 Coupon 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 120.65 120.65 04/16/2025 Principal Paydown 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 4,354.04 4,354.04 04/18/2025 Coupon 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 118.84 118.84 04/18/2025 Principal Paydown 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 5,548.94 5,548.94 04/21/2025 Coupon 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 292.21 292.21 04/21/2025 Principal Paydown 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 10,026.96 10,026.96 04/21/2025 Coupon 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 3.87 3.87 04/21/2025 Principal Paydown 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 2,816.82 2,816.82 04/21/2025 Coupon 43815JAC7 70,000.00 HAROT 2023-1 A3 5.04 04/21/2027 224.59 224.59 04/21/2025 Principal Paydown 43815JAC7 70,000.00 HAROT 2023-1 A3 5.04 04/21/2027 4,440.72 4,440.72 04/25/2025 Coupon 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 170.34 170.34 04/25/2025 Principal Paydown 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 10,895.66 10,895.66 04/25/2025 Coupon 3137BNGT5 500,000.00 FHMS K-054 A2 2.745 01/25/2026 1,081.35 1,081.35 04/25/2025 Principal Paydown 3137BNGT5 500,000.00 FHMS K-054 A2 2.745 01/25/2026 882.29 882.29 04/25/2025 Coupon 3137BVZ82 320,000.00 FHMS K-063 A2 3.43 01/25/2027 914.67 914.67 04/25/2025 Coupon 3137FEBQ2 500,000.00 FHMS K-072 A2 3.444 12/25/2027 1,435.00 1,435.00 CONFIDENTIAL | 50
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 04/25/2025 Coupon 3137FETN0 465,000.00 FHMS K-073 A2 3.35 01/25/2028 1,298.13 1,298.13 04/25/2025 Coupon 3137FHPJ6 325,000.00 FHMS K-080 A2 3.926 07/25/2028 1,063.29 1,063.29 04/25/2025 Coupon 3137FJEH8 155,000.00 FHMS K-081 A2 3.9 08/25/2028 503.75 503.75 04/25/2025 Coupon 3137FJXV6 297,000.00 FHMS K-083 A2 4.05 09/25/2028 1,002.38 1,002.38 04/25/2025 Coupon 3137FJZ93 240,000.00 FHMS K-084 A2 3.78 10/25/2028 756.00 756.00 04/25/2025 Coupon 3137H4BY5 315,000.00 FHMS K-746 A2 2.031 09/25/2028 533.14 533.14 April 2025 Total 550,922.54 52,768.82 603,691.35
MAY 2025
05/01/2025 Coupon 74456QBU9 300,000.00 PUBLIC SERVICE ELECTRIC AND GAS CO 3.7 05/01/2028 5,550.00 5,550.00
05/07/2025 Coupon 3135G06G3 350,000.00 FEDERAL NATIONAL MORTGAGE ASSOCIATION
0.5 11/07/2025 875.00 875.00
05/12/2025 Coupon 665859AW4 450,000.00 NORTHERN TRUST CORP 4.0 05/10/2027 9,000.00 9,000.00 05/13/2025 Coupon 63743HFK3 390,000.00 NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP 5.6 11/13/2026 10,920.00 10,920.00
05/14/2025 Coupon 14913UAL4 405,000.00 CATERPILLAR FINANCIAL SERVICES CORP 5.0 05/14/2027 10,125.00 10,125.00
05/15/2025 Coupon 02582JJT8 185,000.00 AMXCA 2022-2 A 05/17/2027 522.63 522.63 05/15/2025 Final Maturity 02582JJT8 185,000.00 AMXCA 2022-2 A 05/17/2027 185,000.00 185,000.00 05/15/2025 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2028 507.29 507.29 05/15/2025 Coupon 02582JKD1 340,000.00 AMXCA 2023-3 A 5.23 09/15/2028 1,481.83 1,481.83 05/15/2025 Coupon 161571HT4 340,000.00 CHAIT 2023-1 A 5.16 09/15/2028 1,462.00 1,462.00 05/15/2025 Coupon 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 40.29 40.29 05/15/2025 Principal Paydown 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 6,471.70 6,471.70 05/15/2025 Coupon 448979AD6 155,000.00 HART 2023-A A3 4.58 04/15/2027 401.57 401.57 05/15/2025 Principal Paydown 448979AD6 155,000.00 HART 2023-A A3 4.58 04/15/2027 9,845.49 9,845.49 05/15/2025 Coupon 44934QAD3 90,000.00 HART 2024-B A3 4.84 03/15/2029 363.00 363.00 05/15/2025 Coupon 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 1,415.67 1,415.67 05/15/2025 Coupon 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 37.52 37.52 05/15/2025 Principal Paydown 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 3,979.98 3,979.98 05/15/2025 Coupon 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 164.50 164.50 05/15/2025 Principal Paydown 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 7,195.95 7,195.95 CONFIDENTIAL | 51
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 05/15/2025 Coupon 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 523.45 523.45 05/15/2025 Principal Paydown 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 10,870.72 10,870.72 05/15/2025 Coupon 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 254.14 254.14 05/15/2025 Principal Paydown 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 4,858.51 4,858.51 05/15/2025 Coupon 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 65.98 65.98 05/15/2025 Principal Paydown 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 4,475.83 4,475.83 05/15/2025 Coupon 89238JAC9 21,436.66 TAOT 2021-D A3 0.71 04/15/2026 0.94 0.94 05/15/2025 Effective Maturity 89238JAC9 21,436.66 TAOT 2021-D A3 0.71 04/15/2026 1,584.43 1,584.43 05/15/2025 Coupon 9128283F5 800,000.00 UNITED STATES TREASURY 2.25 11/15/2027 9,000.00 9,000.00 05/15/2025 Coupon 912828R36 250,000.00 UNITED STATES TREASURY 1.625 05/15/2026 2,031.25 2,031.25 05/15/2025 Coupon 912828U24 625,000.00 UNITED STATES TREASURY 2.0 11/15/2026 6,250.00 6,250.00 05/15/2025 Coupon 912828X88 350,000.00 UNITED STATES TREASURY 2.375 05/15/2027 4,156.25 4,156.25 05/16/2025 Coupon 362583AD8 115,000.00 GMCAR 2023-2 A3 4.47 02/16/2028 362.49 362.49 05/16/2025 Principal Paydown 362583AD8 115,000.00 GMCAR 2023-2 A3 4.47 02/16/2028 6,421.64 6,421.64 05/16/2025 Coupon 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 107.44 107.44 05/16/2025 Principal Paydown 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 4,168.64 4,168.64 05/16/2025 Coupon 89236TMF9 400,000.00 TOYOTA MOTOR CREDIT CORP 5.05 05/16/2029 10,100.00 10,100.00 05/19/2025 Coupon 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 101.59 101.59 05/19/2025 Principal Paydown 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 5,352.05 5,352.05 05/19/2025 Coupon 58933YBH7 90,000.00 MERCK & CO INC 4.05 05/17/2028 1,822.50 1,822.50 05/20/2025 Coupon 3133ERFJ5 330,000.00 FEDERAL FARM CREDIT BANKS FUNDING CORP
4.5 05/20/2027 7,425.00 7,425.00
05/20/2025 Coupon 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 247.26 247.26 05/20/2025 Principal Paydown 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 9,462.82 9,462.82 05/21/2025 Coupon 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 1.81 1.81 05/21/2025 Effective Maturity 43815GAC3 30,367.98 HAROT 2021-4 A3 0.88 01/21/2026 2,466.69 2,466.69 05/21/2025 Coupon 43815JAC7 70,000.00 HAROT 2023-1 A3 5.04 04/21/2027 205.94 205.94 05/21/2025 Principal Paydown 43815JAC7 70,000.00 HAROT 2023-1 A3 5.04 04/21/2027 4,273.61 4,273.61 05/26/2025 Coupon 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 141.19 141.19 05/26/2025 Principal Paydown 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 10,459.15 10,459.15 05/26/2025 Coupon 3137BNGT5 500,000.00 FHMS K-054 A2 2.745 01/25/2026 1,079.33 1,079.33 05/26/2025 Principal Paydown 3137BNGT5 500,000.00 FHMS K-054 A2 2.745 01/25/2026 942.95 942.95 CONFIDENTIAL | 52
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 05/26/2025 Coupon 3137BVZ82 320,000.00 FHMS K-063 A2 3.43 01/25/2027 914.67 914.67 05/26/2025 Coupon 3137FEBQ2 500,000.00 FHMS K-072 A2 3.444 12/25/2027 1,435.00 1,435.00 05/26/2025 Coupon 3137FETN0 465,000.00 FHMS K-073 A2 3.35 01/25/2028 1,298.13 1,298.13 05/26/2025 Coupon 3137FHPJ6 325,000.00 FHMS K-080 A2 3.926 07/25/2028 1,063.29 1,063.29 05/26/2025 Coupon 3137FJEH8 155,000.00 FHMS K-081 A2 3.9 08/25/2028 503.75 503.75 05/26/2025 Coupon 3137FJXV6 297,000.00 FHMS K-083 A2 4.05 09/25/2028 1,002.38 1,002.38 05/26/2025 Coupon 3137FJZ93 240,000.00 FHMS K-084 A2 3.78 10/25/2028 756.00 756.00 05/26/2025 Coupon 3137H4BY5 315,000.00 FHMS K-746 A2 2.031 09/25/2028 533.14 533.14 May 2025 Total 277,830.16 94,249.21 372,079.37
JUNE 2025
06/02/2025 Coupon 912828ZT0 365,000.00 UNITED STATES TREASURY 0.25 05/31/2025 456.25 456.25 06/02/2025 Final Maturity 912828ZT0 365,000.00 UNITED STATES TREASURY 0.25 05/31/2025 365,000.00 365,000.00 06/02/2025 Coupon 91282CAZ4 750,000.00 UNITED STATES TREASURY 0.375 11/30/2025 1,406.25 1,406.25 06/09/2025 Coupon 3133ERGL9 450,000.00 FEDERAL FARM CREDIT BANKS FUNDING CORP
4.5 06/07/2028 10,125.00 10,125.00
06/11/2025 Coupon 89115A2V3 160,000.00 TORONTO-DOMINION BANK 5.264 12/11/2026 4,211.20 4,211.20 06/16/2025 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2028 507.29 507.29 06/16/2025 Coupon 02582JKD1 340,000.00 AMXCA 2023-3 A 5.23 09/15/2028 1,481.83 1,481.83 06/16/2025 Coupon 161571HT4 340,000.00 CHAIT 2023-1 A 5.16 09/15/2028 1,462.00 1,462.00 06/16/2025 Coupon 3133EPN50 650,000.00 FEDERAL FARM CREDIT BANKS FUNDING CORP
4.25 12/15/2028 13,812.50 13,812.50
06/16/2025 Coupon 362583AD8 115,000.00 GMCAR 2023-2 A3 4.47 02/16/2028 338.57 338.57 06/16/2025 Principal Paydown 362583AD8 115,000.00 GMCAR 2023-2 A3 4.47 02/16/2028 6,304.74 6,304.74 06/16/2025 Coupon 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 94.80 94.80 06/16/2025 Principal Paydown 36265WAD5 75,691.76 GMCAR 2022-3 A3 3.64 04/16/2027 4,093.00 4,093.00 06/16/2025 Coupon 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 30.15 30.15 06/16/2025 Principal Paydown 43815BAC4 84,446.26 HAROT 2022-1 A3 1.88 05/15/2026 6,310.77 6,310.77 06/16/2025 Coupon 448979AD6 155,000.00 HART 2023-A A3 4.58 04/15/2027 363.99 363.99 06/16/2025 Principal Paydown 448979AD6 155,000.00 HART 2023-A A3 4.58 04/15/2027 9,653.74 9,653.74 06/16/2025 Coupon 44934QAD3 90,000.00 HART 2024-B A3 4.84 03/15/2029 363.00 363.00 06/16/2025 Coupon 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 1,415.67 1,415.67 06/16/2025 Principal Paydown 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 14,397.50 14,397.50 CONFIDENTIAL | 53
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 06/16/2025 Coupon 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 29.83 29.83 06/16/2025 Principal Paydown 47787JAC2 60,371.39 JDOT 2022 A3 0.36 09/15/2026 3,220.47 3,220.47 06/16/2025 Coupon 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 142.08 142.08 06/16/2025 Principal Paydown 47800AAC4 106,717.23 JDOT 2022-B A3 3.74 02/16/2027 4,556.90 4,556.90 06/16/2025 Coupon 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 477.34 477.34 06/16/2025 Principal Paydown 47800BAC2 209,430.27 JDOT 2022-C A3 5.09 06/15/2027 9,392.50 9,392.50 06/16/2025 Coupon 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 235.88 235.88 06/16/2025 Principal Paydown 58770AAC7 105,000.00 MBART 2023-1 A3 4.51 11/15/2027 4,767.09 4,767.09 06/16/2025 Coupon 63743HFE7 95,000.00 NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP 3.45 06/15/2025 1,638.75 1,638.75
06/16/2025 Final Maturity 63743HFE7 95,000.00 NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP 3.45 06/15/2025 95,000.00 95,000.00
06/16/2025 Coupon 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 55.05 55.05 06/16/2025 Principal Paydown 89238FAD5 68,628.01 TAOT 2022-B A3 2.93 09/15/2026 4,395.64 4,395.64 06/16/2025 Coupon 91282CEU1 500,000.00 UNITED STATES TREASURY 2.875 06/15/2025 7,187.50 7,187.50 06/16/2025 Final Maturity 91282CEU1 500,000.00 UNITED STATES TREASURY 2.875 06/15/2025 500,000.00 500,000.00 06/16/2025 Coupon 91282CJP7 300,000.00 UNITED STATES TREASURY 4.375 12/15/2026 6,562.50 6,562.50 06/18/2025 Coupon 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 84.95 84.95 06/18/2025 Principal Paydown 43815PAC3 80,077.43 HAROT 2022-2 A3 3.73 07/20/2026 4,792.34 4,792.34 06/20/2025 Coupon 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 204.83 204.83 06/20/2025 Principal Paydown 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 8,590.67 8,590.67 06/23/2025 Coupon 43815JAC7 70,000.00 HAROT 2023-1 A3 5.04 04/21/2027 187.99 187.99 06/23/2025 Principal Paydown 43815JAC7 70,000.00 HAROT 2023-1 A3 5.04 04/21/2027 4,190.66 4,190.66 06/25/2025 Coupon 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 113.22 113.22 06/25/2025 Principal Paydown 05602RAD3 171,313.16 BMWOT 2022-A A3 3.21 08/25/2026 10,211.52 10,211.52 06/25/2025 Coupon 3137BNGT5 500,000.00 FHMS K-054 A2 2.745 01/25/2026 1,077.17 1,077.17 06/25/2025 Principal Paydown 3137BNGT5 500,000.00 FHMS K-054 A2 2.745 01/25/2026 17,811.94 17,811.94 06/25/2025 Coupon 3137BVZ82 320,000.00 FHMS K-063 A2 3.43 01/25/2027 914.67 914.67 06/25/2025 Coupon 3137FEBQ2 500,000.00 FHMS K-072 A2 3.444 12/25/2027 1,435.00 1,435.00 06/25/2025 Coupon 3137FETN0 465,000.00 FHMS K-073 A2 3.35 01/25/2028 1,298.13 1,298.13 06/25/2025 Coupon 3137FHPJ6 325,000.00 FHMS K-080 A2 3.926 07/25/2028 1,063.29 1,063.29 06/25/2025 Coupon 3137FJEH8 155,000.00 FHMS K-081 A2 3.9 08/25/2028 503.75 503.75 CONFIDENTIAL | 54
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
CASH FLOW REPORT
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 06/25/2025 Coupon 3137FJXV6 297,000.00 FHMS K-083 A2 4.05 09/25/2028 1,002.38 1,002.38 06/25/2025 Coupon 3137FJZ93 240,000.00 FHMS K-084 A2 3.78 10/25/2028 756.00 756.00 06/25/2025 Coupon 3137H4BY5 315,000.00 FHMS K-746 A2 2.031 09/25/2028 533.14 533.14 06/25/2025 Coupon 437076DC3 295,000.00 HOME DEPOT INC 4.75 06/25/2029 7,006.25 7,006.25 06/30/2025 Coupon 91282CGC9 500,000.00 UNITED STATES TREASURY 3.875 12/31/2027 9,687.50 9,687.50 June 2025 Total 1,072,689.48 78,265.69 1,150,955.17
Grand Total 133,185,216.09 9,648,421.96 889,552.24 10,537,974.20 CONFIDENTIAL | 55
City of Gardena Cons | Account #10647 | As of July 31, 2024 Execution Time: 08/21/2024 10:58:07 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
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Report No. P-2024-14
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 Crime Analyst (Job Description attached; (Attachment 2) to Schedule 55 ($6,759 - $8,627/month). The position will be located in the Police Department.
2. Report the Promotional Appointment of NATHALIE PEREZ, to the position of Human Resources Technician, Schedule 48 ($5,685 - $7,254/month) with the Administrative Services Department, effective July 22, 2024.
3. Report the separation of ISAAC ARMIJO, Park Maintenance Worker II, with the Public Works Department, effective August 15, 2024. Mr. Armijo provided 3.4 years of service to the City.
4. Report the Recruitment for the Open/Competitive position of Deputy City Treasurer (Administrative Services Department). This recruitment is open until filled.
5. Report the Recruitment for the Open/Competitive position of Human Resources Coordinator (Administrative Services Department). This recruitment is open until filled.
6. Report the Recruitment for the Open/Competitive position of Police Officer/Lateral (Police Department). This is a continuous recruitment.
7. Report the Recruitment for the Open/Competitive position of Police Trainee (Police Department). This is a continuous recruitment.
8. Report the Recruitment for the Open/Competitive position of Right-of-Way Maintenance WorkerPT (Public Works Department). This recruitment is scheduled to close September 11, 2024.
9. Report the Recruitment for the Open/Competitive position of Activity Coordinator (Recreation and Human Services Department). This is a continuous recruitment.
10. Report the Recruitment for the Open/Competitive position of Recreation Leader I/II (Recreation and Human Services Department). This is a continuous recruitment.
11. Report the Recruitment for the Open/Competitive position of Relief Bus Operator Trainee (Transportation Department). This recruitment is scheduled to closed September 5, 2024.
12. Report the Recruitment for the Open/Competitive position of Transit Mechanic (Transportation Department). This recruitment is open until filled.
13. Report the Recruitment for the Open/Competitive position of Transportation Operations Supervisor (Transportation Department). This recruitment is open until filled.
HOURLY RANGE 20.00 - 35.00
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 27,984.00 29,388.00 30,852.00 32,400.00 34,020.00 35,724.00 MONTHLY 2,332.00 2,449.00 2,571.00 2,700.00 2,835.00 2,977.00 BI-WEEKLY 1,076.31 1,130.31 1,186.62 1,246.15 1,308.46 1,374.00 HOURLY 13.4538 14.1288 14.8327 15.5769 16.3558 17.1750
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 27,336.00 28,704.00 30,144.00 31,656.00 33,240.00 34,908.00 MONTHLY 2,278.00 2,392.00 2,512.00 2,638.00 2,770.00 2,909.00 BI-WEEKLY 1,051.38 1,104.00 1,159.38 1,217.54 1,278.46 1,342.62 HOURLY 13.1423 13.8000 14.4923 15.2192 15.9808 16.7827
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 28,020.00 29,424.00 30,900.00 32,448.00 34,068.00 35,772.00 MONTHLY 2,335.00 2,452.00 2,575.00 2,704.00 2,839.00 2,981.00 BI-WEEKLY 1,077.69 1,131.69 1,188.46 1,248.00 1,310.31 1,375.85 HOURLY 13.4712 14.1462 14.8558 15.6000 16.3788 17.1981
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 28,752.00 30,192.00 31,704.00 33,288.00 34,956.00 36,708.00 MONTHLY 2,396.00 2,516.00 2,642.00 2,774.00 2,913.00 3,059.00 BI-WEEKLY 1,105.85 1,161.23 1,219.38 1,280.31 1,344.46 1,411.85 HOURLY 13.8231 14.5154 15.2423 16.0038 16.8058 17.6481
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 29,472.00 30,948.00 32,496.00 34,116.00 35,820.00 37,608.00 MONTHLY 2,456.00 2,579.00 2,708.00 2,843.00 2,985.00 3,134.00 BI-WEEKLY 1,133.54 1,190.31 1,249.85 1,312.15 1,377.69 1,446.46 HOURLY 14.1692 14.8788 15.6231 16.4019 17.2212 18.0808
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 30,216.00 31,728.00 33,312.00 34,980.00 36,732.00 38,568.00 MONTHLY 2,518.00 2,644.00 2,776.00 2,915.00 3,061.00 3,214.00 BI-WEEKLY 1,162.15 1,220.31 1,281.23 1,345.38 1,412.77 1,483.38 HOURLY 14.5269 15.2538 16.0154 16.8173 17.6596 18.5423
14 Pool Cashier
6 Police Aide
6 Clerical Aide I
7 Peer Advocate Counselor II
5 Recreation Instructor
Add New Classification: Crime Analyst (Schedule 55)
CLASSIFICATION AND COMPENSATION PLAN
Effective September 10, 2024
13 CITY OF GARDENA
7 Storeroom Aide
15 8 Community Aide I
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 30,972.00 32,520.00 34,152.00 35,856.00 37,644.00 39,528.00 MONTHLY 2,581.00 2,710.00 2,846.00 2,988.00 3,137.00 3,294.00 BI-WEEKLY 1,191.23 1,250.77 1,313.54 1,379.08 1,447.85 1,520.31 HOURLY 14.8904 15.6346 16.4192 17.2385 18.0981 19.0038
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 31,752.00 33,336.00 35,004.00 36,756.00 38,592.00 40,524.00 MONTHLY 2,646.00 2,778.00 2,917.00 3,063.00 3,216.00 3,377.00 BI-WEEKLY 1,221.23 1,282.15 1,346.31 1,413.69 1,484.31 1,558.62 HOURLY 15.2654 16.0269 16.8288 17.6712 18.5538 19.4827
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 32,544.00 34,176.00 35,880.00 37,680.00 39,564.00 41,544.00 MONTHLY 2,712.00 2,848.00 2,990.00 3,140.00 3,297.00 3,462.00 BI-WEEKLY 1,251.69 1,314.46 1,380.00 1,449.23 1,521.69 1,597.85 HOURLY 15.6462 16.4308 17.2500 18.1154 19.0212 19.9731
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 33,348.00 35,016.00 36,768.00 38,604.00 40,536.00 42,564.00 MONTHLY 2,779.00 2,918.00 3,064.00 3,217.00 3,378.00 3,547.00 BI-WEEKLY 1,282.62 1,346.77 1,414.15 1,484.77 1,559.08 1,637.08 HOURLY 16.0327 16.8346 17.6769 18.5596 19.4885 20.4635
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 34,188.00 35,892.00 37,692.00 39,576.00 41,556.00 43,632.00 MONTHLY 2,849.00 2,991.00 3,141.00 3,298.00 3,463.00 3,636.00 BI-WEEKLY 1,314.92 1,380.46 1,449.69 1,522.15 1,598.31 1,678.15 HOURLY 16.4365 17.2558 18.1212 19.0269 19.9788 20.9769
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 35,028.00 36,780.00 38,616.00 40,548.00 42,576.00 44,700.00 MONTHLY 2,919.00 3,065.00 3,218.00 3,379.00 3,548.00 3,725.00 BI-WEEKLY 1,347.23 1,414.62 1,485.23 1,559.54 1,637.54 1,719.23 HOURLY 16.8404 17.6827 18.5654 19.4942 20.4692 21.4904
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 35,904.00 37,704.00 39,588.00 41,568.00 43,644.00 45,828.00 MONTHLY 2,992.00 3,142.00 3,299.00 3,464.00 3,637.00 3,819.00 BI-WEEKLY 1,380.92 1,450.15 1,522.62 1,598.77 1,678.62 1,762.62 HOURLY 17.2615 18.1269 19.0327 19.9846 20.9827 22.0327
22 Lifeguard/Instructor
22 Geriatric Aide
21 Police Cadet
22 Recreation Leader I
16 17 Clerk Typist
22 Human Services Aide
22 FCC Program Assistant I
18 19
20 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 36,804.00 38,640.00 40,572.00 42,600.00 44,736.00 46,968.00 MONTHLY 3,067.00 3,220.00 3,381.00 3,550.00 3,728.00 3,914.00 BI-WEEKLY 1,415.54 1,486.15 1,560.46 1,638.46 1,720.62 1,806.46 HOURLY 17.6942 18.5769 19.5058 20.4808 21.5077 22.5808
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 37,728.00 39,612.00 41,592.00 43,668.00 45,852.00 48,144.00 MONTHLY 3,144.00 3,301.00 3,466.00 3,639.00 3,821.00 4,012.00 BI-WEEKLY 1,451.08 1,523.54 1,599.69 1,679.54 1,763.54 1,851.69 HOURLY 18.1385 19.0442 19.9962 20.9942 22.0442 23.1462
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 38,676.00 40,608.00 42,636.00 44,772.00 47,016.00 49,368.00 MONTHLY 3,223.00 3,384.00 3,553.00 3,731.00 3,918.00 4,114.00 BI-WEEKLY 1,487.54 1,561.85 1,639.85 1,722.00 1,808.31 1,898.77 HOURLY 18.5942 19.5231 20.4981 21.5250 22.6038 23.7346
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 39,636.00 41,616.00 43,692.00 45,876.00 48,168.00 50,580.00 MONTHLY 3,303.00 3,468.00 3,641.00 3,823.00 4,014.00 4,215.00 BI-WEEKLY 1,524.46 1,600.62 1,680.46 1,764.46 1,852.62 1,945.38 HOURLY 19.0558 20.0077 21.0058 22.0558 23.1577 24.3173
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 40,620.00 42,648.00 44,784.00 47,028.00 49,380.00 51,852.00 MONTHLY 3,385.00 3,554.00 3,732.00 3,919.00 4,115.00 4,321.00 BI-WEEKLY 1,562.31 1,640.31 1,722.46 1,808.77 1,899.23 1,994.31 HOURLY 19.5288 20.5038 21.5308 22.6096 23.7404 24.9288
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 41,628.00 43,704.00 45,888.00 48,180.00 50,592.00 53,124.00 MONTHLY 3,469.00 3,642.00 3,824.00 4,015.00 4,216.00 4,427.00 BI-WEEKLY 1,601.08 1,680.92 1,764.92 1,853.08 1,945.85 2,043.23 HOURLY 20.0135 21.0115 22.0615 23.1635 24.3231 25.5404
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 42,672.00 44,808.00 47,052.00 49,404.00 51,876.00 54,468.00 MONTHLY 3,556.00 3,734.00 3,921.00 4,117.00 4,323.00 4,539.00 BI-WEEKLY 1,641.23 1,723.38 1,809.69 1,900.15 1,995.23 2,094.92 HOURLY 20.5154 21.5423 22.6212 23.7519 24.9404 26.1865
27 26 Pool Supervisor
28 Recreation Leader II
29 Account Clerk
29 Printing & Technology Intern
29 Recreation Therapist
25 24
28 Police Assistant
28 Meal Services Coordinator
29 Customer Service Clerk I
23 Community Aide II
*1* *2* *3* *4* *5* *6*
ANNUAL 43,728.00 45,912.00 48,204.00 50,616.00 53,148.00 55,800.00 MONTHLY 3,644.00 3,826.00 4,017.00 4,218.00 4,429.00 4,650.00 BI-WEEKLY 1,681.85 1,765.85 1,854.00 1,946.77 2,044.15 2,146.15 HOURLY 21.0231 22.0731 23.1750 24.3346 25.5519 26.8269
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 44,832.00 47,076.00 49,428.00 51,900.00 54,492.00 57,216.00 MONTHLY 3,736.00 3,923.00 4,119.00 4,325.00 4,541.00 4,768.00 BI-WEEKLY 1,724.31 1,810.62 1,901.08 1,996.15 2,095.85 2,200.62 HOURLY 21.5538 22.6327 23.7635 24.9519 26.1981 27.5077
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 45,948.00 48,240.00 50,652.00 53,184.00 55,848.00 58,644.00 MONTHLY 3,829.00 4,020.00 4,221.00 4,432.00 4,654.00 4,887.00 BI-WEEKLY 1,767.23 1,855.38 1,948.15 2,045.54 2,148.00 2,255.54 HOURLY 22.0904 23.1923 24.3519 25.5692 26.8500 28.1942
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 47,100.00 49,452.00 51,924.00 54,516.00 57,240.00 60,108.00 MONTHLY 3,925.00 4,121.00 4,327.00 4,543.00 4,770.00 5,009.00 BI-WEEKLY 1,811.54 1,902.00 1,997.08 2,096.77 2,201.54 2,311.85 HOURLY 22.6442 23.7750 24.9635 26.2096 27.5192 28.8981
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 48,276.00 50,688.00 53,220.00 55,884.00 58,680.00 61,620.00 MONTHLY 4,023.00 4,224.00 4,435.00 4,657.00 4,890.00 5,135.00 BI-WEEKLY 1,856.77 1,949.54 2,046.92 2,149.38 2,256.92 2,370.00 HOURLY 23.2096 24.3692 25.5865 26.8673 28.2115 29.6250
33 Public Safety Officer
34 Graffiti Technician
34 Paratransit Dispatcher
33 Equipment Utility Worker I
34 Custodian II
30 FCC Program Assistant II
31 On-Demand (Micro/Paratransit) Operator
31 Paratransit Driver
34 On-Demand Transit Dispatcher
30 Office Specialist
34 Park Maintenance Worker I
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
30 Certified Nursing Assistant
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 49,488.00 51,960.00 54,564.00 57,288.00 60,156.00 63,168.00 MONTHLY 4,124.00 4,330.00 4,547.00 4,774.00 5,013.00 5,264.00 BI-WEEKLY 1,903.38 1,998.46 2,098.62 2,203.38 2,313.69 2,429.54 HOURLY 23.7923 24.9808 26.2327 27.5423 28.9212 30.3692
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 50,724.00 53,256.00 55,920.00 58,716.00 61,656.00 64,740.00 MONTHLY 4,227.00 4,438.00 4,660.00 4,893.00 5,138.00 5,395.00 BI-WEEKLY 1,950.92 2,048.31 2,150.77 2,258.31 2,371.38 2,490.00 HOURLY 24.3865 25.6038 26.8846 28.2288 29.6423 31.1250
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 51,996.00 54,600.00 57,336.00 60,204.00 63,216.00 66,372.00 MONTHLY 4,333.00 4,550.00 4,778.00 5,017.00 5,268.00 5,531.00 BI-WEEKLY 1,999.85 2,100.00 2,205.23 2,315.54 2,431.38 2,552.77 HOURLY 24.9981 26.2500 27.5654 28.9442 30.3923 31.9096
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 53,292.00 55,956.00 58,752.00 61,692.00 64,776.00 68,016.00 MONTHLY 4,441.00 4,663.00 4,896.00 5,141.00 5,398.00 5,668.00 BI-WEEKLY 2,049.69 2,152.15 2,259.69 2,372.77 2,491.38 2,616.00 HOURLY 25.6212 26.9019 28.2462 29.6596 31.1423 32.7000
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 54,624.00 57,360.00 60,228.00 63,240.00 66,408.00 69,732.00 MONTHLY 4,552.00 4,780.00 5,019.00 5,270.00 5,534.00 5,811.00 BI-WEEKLY 2,100.92 2,206.15 2,316.46 2,432.31 2,554.15 2,682.00 HOURLY 26.2615 27.5769 28.9558 30.4038 31.9269 33.5250
38 Police Service Technician
39 Home Improvement Lead Person
35 Community Aide III
36 Court Liaison
38 Purchasing Clerk
39 Records Management Coordinator
39 Park Maintenance Worker II
38 Homeless Coordinator
38 Activity Coordinator
37 Nutrition Services Coordinator
38 Equipment Utility Worker II
38 Senior Clerk Typist
35 Help Desk Technician
35 Street Maintenance Worker
36 Intermediate Clerk Typist
39 Apprentice Mechanic
38 Senior Account Clerk
37 Relief Bus Operator
38 Police Records Technician I
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 55,980.00 58,776.00 61,716.00 64,800.00 68,040.00 71,448.00 MONTHLY 4,665.00 4,898.00 5,143.00 5,400.00 5,670.00 5,954.00 BI-WEEKLY 2,153.08 2,260.62 2,373.69 2,492.31 2,616.92 2,748.00 HOURLY 26.9135 28.2577 29.6712 31.1538 32.7115 34.3500
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 57,384.00 60,252.00 63,264.00 66,432.00 69,756.00 73,248.00 MONTHLY 4,782.00 5,021.00 5,272.00 5,536.00 5,813.00 6,104.00 BI-WEEKLY 2,207.08 2,317.38 2,433.23 2,555.08 2,682.92 2,817.23 HOURLY 27.5885 28.9673 30.4154 31.9385 33.5365 35.2154
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 58,824.00 61,764.00 64,848.00 68,088.00 71,496.00 75,072.00 MONTHLY 4,902.00 5,147.00 5,404.00 5,674.00 5,958.00 6,256.00 BI-WEEKLY 2,262.46 2,375.54 2,494.15 2,618.77 2,749.85 2,887.38 HOURLY 28.2808 29.6942 31.1769 32.7346 34.3731 36.0923
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 60,288.00 63,300.00 66,468.00 69,792.00 73,284.00 76,944.00 MONTHLY 5,024.00 5,275.00 5,539.00 5,816.00 6,107.00 6,412.00 BI-WEEKLY 2,318.77 2,434.62 2,556.46 2,684.31 2,818.62 2,959.38 HOURLY 28.9846 30.4327 31.9558 33.5538 35.2327 36.9923
42 Secretary
42 Police Records Technician II
40 FCC Program Assistant III
40 Public Works Coordinator
42 Recreation Coordinator
43 Transit Maintenance Coordinator
43 Administrative Aide
43 Payroll / Personnel Technician
40 FCC Education Assistant III
40 Engineering Aide
42 Human Services Coordinator
40 Sr. Transit Utility Specialist
41 Permit/Licensing Technician I
43 Human Resources / Department Coordinator
42 Community Services Officer
42 Police Service Officer
42 Community Center Coordinator
42 Tree Trimmer I
43 Building Maintenance Worker
43 Senior Citizens Social Services Coordinator
43 Cement Finisher
41 Deputy City Clerk I
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 61,800.00 64,896.00 68,136.00 71,544.00 75,120.00 78,876.00 MONTHLY 5,150.00 5,408.00 5,678.00 5,962.00 6,260.00 6,573.00 BI-WEEKLY 2,376.92 2,496.00 2,620.62 2,751.69 2,889.23 3,033.69 HOURLY 29.7115 31.2000 32.7577 34.3962 36.1154 37.9212
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 63,348.00 66,516.00 69,840.00 73,332.00 77,004.00 80,856.00 MONTHLY 5,279.00 5,543.00 5,820.00 6,111.00 6,417.00 6,738.00 BI-WEEKLY 2,436.46 2,558.31 2,686.15 2,820.46 2,961.69 3,109.85 HOURLY 30.4558 31.9788 33.5769 35.2558 37.0212 38.8731
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 64,932.00 68,184.00 71,592.00 75,168.00 78,924.00 82,872.00 MONTHLY 5,411.00 5,682.00 5,966.00 6,264.00 6,577.00 6,906.00 BI-WEEKLY 2,497.38 2,622.46 2,753.54 2,891.08 3,035.54 3,187.38 HOURLY 31.2173 32.7808 34.4192 36.1385 37.9442 39.8423
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 66,552.00 69,876.00 73,368.00 77,040.00 80,892.00 84,936.00 MONTHLY 5,546.00 5,823.00 6,114.00 6,420.00 6,741.00 7,078.00 BI-WEEKLY 2,559.69 2,687.54 2,821.85 2,963.08 3,111.23 3,266.77 HOURLY 31.9962 33.5942 35.2731 37.0385 38.8904 40.8346
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 68,220.00 71,628.00 75,204.00 78,960.00 82,908.00 87,048.00 MONTHLY 5,685.00 5,969.00 6,267.00 6,580.00 6,909.00 7,254.00 BI-WEEKLY 2,623.85 2,754.92 2,892.46 3,036.92 3,188.77 3,348.00 HOURLY 32.7981 34.4365 36.1558 37.9615 39.8596 41.8500
47 Equipment Mechanic
47 Graphics Technician
47 Maintenance Painter
47 Senior Building Maintenance Worker
47 Transit Mechanic
47 Transit Parts/Storeroom Coordinator
48 Human Resources Technician
48 Junior Accountant
44 Building Aide
44 Building/Planning Technician
44 Administrative Secretary
44 Permit/Licensing Technician II
44 Sewer Maintenance Worker
44 Tree Trimmer II
46 Street Traffic Painter
48 Custodian-Lead
45 Street Sweeper Operator
46 Heavy Equipment Operator
48 Financial Services Technician
48 Property and Evidence Technician
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 69,924.00 73,416.00 77,088.00 80,940.00 84,984.00 89,232.00 MONTHLY 5,827.00 6,118.00 6,424.00 6,745.00 7,082.00 7,436.00 BI-WEEKLY 2,689.38 2,823.69 2,964.92 3,113.08 3,268.62 3,432.00 HOURLY 33.6173 35.2962 37.0615 38.9135 40.8577 42.9000
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 71,676.00 75,264.00 79,032.00 82,980.00 87,132.00 91,488.00 MONTHLY 5,973.00 6,272.00 6,586.00 6,915.00 7,261.00 7,624.00 BI-WEEKLY 2,756.77 2,894.77 3,039.69 3,191.54 3,351.23 3,518.77 HOURLY 34.4596 36.1846 37.9962 39.8942 41.8904 43.9846
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 73,464.00 77,136.00 80,988.00 85,032.00 89,280.00 93,744.00 MONTHLY 6,122.00 6,428.00 6,749.00 7,086.00 7,440.00 7,812.00 BI-WEEKLY 2,825.54 2,966.77 3,114.92 3,270.46 3,433.85 3,605.54 HOURLY 35.3192 37.0846 38.9365 40.8808 42.9231 45.0692
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 75,300.00 79,068.00 83,016.00 87,168.00 91,524.00 96,096.00 MONTHLY 6,275.00 6,589.00 6,918.00 7,264.00 7,627.00 8,008.00 BI-WEEKLY 2,896.15 3,041.08 3,192.92 3,352.62 3,520.15 3,696.00 HOURLY 36.2019 38.0135 39.9115 41.9077 44.0019 46.2000
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 77,184.00 81,048.00 85,104.00 89,364.00 93,828.00 98,520.00 MONTHLY 6,432.00 6,754.00 7,092.00 7,447.00 7,819.00 8,210.00 BI-WEEKLY 2,968.62 3,117.23 3,273.23 3,437.08 3,608.77 3,789.23 HOURLY 37.1077 38.9654 40.9154 42.9635 45.1096 47.3654
51 Information Technology Coordinator
53 Park Maintenance Lead
51 General Building Inspector
49 Recreation Supervisor
51 Executive Assistant to Chief of Police
49 Community Services Counselor
51 Planning Assistant
50 Case Management Supervisor/Instructor
51 Lead Equipment Mechanic
52 Payroll Specialist
53 Code Enforcement Officer
51 Emergency Preparedness Coordinator
51 Engineering Technician
50 Transit Dispatcher/Operations Assistant
49 Program Coordinator
49 Administrative Analyst I
53 Transit Operations Training Coordinator
53 Public Works Inspector
53 FCC Education Coordinator
51 Lead Mechanic
53 Public Works Lead
51 Electrical/Signal Technician I
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 79,128.00 83,088.00 87,240.00 91,608.00 96,192.00 101,004.00 MONTHLY 6,594.00 6,924.00 7,270.00 7,634.00 8,016.00 8,417.00 BI-WEEKLY 3,043.38 3,195.69 3,355.38 3,523.38 3,699.69 3,884.77 HOURLY 38.0423 39.9462 41.9423 44.0423 46.2462 48.5596
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 81,108.00 85,164.00 89,424.00 93,900.00 98,592.00 103,524.00 MONTHLY 6,759.00 7,097.00 7,452.00 7,825.00 8,216.00 8,627.00 BI-WEEKLY 3,119.54 3,275.54 3,439.38 3,611.54 3,792.00 3,981.69 HOURLY 38.9942 40.9442 42.9923 45.1442 47.4000 49.7712
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 83,124.00 87,276.00 91,644.00 96,228.00 101,040.00 106,092.00 MONTHLY 6,927.00 7,273.00 7,637.00 8,019.00 8,420.00 8,841.00 BI-WEEKLY 3,197.08 3,356.77 3,524.77 3,701.08 3,886.15 4,080.46 HOURLY 39.9635 41.9596 44.0596 46.2635 48.5769 51.0058
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 85,212.00 89,472.00 93,948.00 98,640.00 103,572.00 108,756.00 MONTHLY 7,101.00 7,456.00 7,829.00 8,220.00 8,631.00 9,063.00 BI-WEEKLY 3,277.38 3,441.23 3,613.38 3,793.85 3,983.54 4,182.92 HOURLY 40.9673 43.0154 45.1673 47.4231 49.7942 52.2865
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 87,348.00 91,716.00 96,300.00 101,112.00 106,164.00 111,468.00 MONTHLY 7,279.00 7,643.00 8,025.00 8,426.00 8,847.00 9,289.00 BI-WEEKLY 3,359.54 3,527.54 3,703.85 3,888.92 4,083.23 4,287.23 HOURLY 41.9942 44.0942 46.2981 48.6115 51.0404 53.5904
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 89,532.00 94,008.00 98,712.00 103,644.00 108,828.00 114,264.00 MONTHLY 7,461.00 7,834.00 8,226.00 8,637.00 9,069.00 9,522.00 BI-WEEKLY 3,443.54 3,615.69 3,796.62 3,986.31 4,185.69 4,394.77 HOURLY 43.0442 45.1962 47.4577 49.8288 52.3212 54.9346
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 91,764.00 96,348.00 101,160.00 106,224.00 111,540.00 117,120.00 MONTHLY 7,647.00 8,029.00 8,430.00 8,852.00 9,295.00 9,760.00 BI-WEEKLY 3,529.38 3,705.69 3,890.77 4,085.54 4,290.00 4,504.62 57 Senior Accountant
55 Electrical/Signal Technician II
56 Administrative Coordinator
60 54 Building Maintenance Lead
57 Communications Liaison Officer
54 Administrative Analyst II
54 Transit Marketing Coordinator
59 Administrative Support Services Supervisor
58 Code Enforcement Supervisor
58 Associate Planner
55 Crime Analyst
56 FCC Program Coordinator
56 Assistant Engineer
54 Forensic Technician
HOURLY 44.1173 46.3212 48.6346 51.0692 53.6250 56.3077
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 94,056.00 98,760.00 103,704.00 108,888.00 114,336.00 120,048.00 MONTHLY 7,838.00 8,230.00 8,642.00 9,074.00 9,528.00 10,004.00 BI-WEEKLY 3,617.54 3,798.46 3,988.62 4,188.00 4,397.54 4,617.23 HOURLY 45.2192 47.4808 49.8577 52.3500 54.9692 57.7154
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 96,408.00 101,232.00 106,296.00 111,612.00 117,192.00 123,048.00 MONTHLY 8,034.00 8,436.00 8,858.00 9,301.00 9,766.00 10,254.00 BI-WEEKLY 3,708.00 3,893.54 4,088.31 4,292.77 4,507.38 4,732.62 HOURLY 46.3500 48.6692 51.1038 53.6596 56.3423 59.1577
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 98,820.00 103,764.00 108,948.00 114,396.00 120,120.00 126,132.00 MONTHLY 8,235.00 8,647.00 9,079.00 9,533.00 10,010.00 10,511.00 BI-WEEKLY 3,800.77 3,990.92 4,190.31 4,399.85 4,620.00 4,851.23 HOURLY 47.5096 49.8865 52.3788 54.9981 57.7500 60.6404
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 101,292.00 106,356.00 111,672.00 117,252.00 123,120.00 129,276.00 MONTHLY 8,441.00 8,863.00 9,306.00 9,771.00 10,260.00 10,773.00 BI-WEEKLY 3,895.85 4,090.62 4,295.08 4,509.69 4,735.38 4,972.15 HOURLY 48.6981 51.1327 53.6885 56.3712 59.1923 62.1519
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 103,824.00 109,020.00 114,468.00 120,192.00 126,204.00 132,516.00 MONTHLY 8,652.00 9,085.00 9,539.00 10,016.00 10,517.00 11,043.00 BI-WEEKLY 3,993.23 4,193.08 4,402.62 4,622.77 4,854.00 5,096.77 HOURLY 49.9154 52.4135 55.0327 57.7846 60.6750 63.7096
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 106,416.00 111,732.00 117,324.00 123,192.00 129,348.00 135,816.00 MONTHLY 8,868.00 9,311.00 9,777.00 10,266.00 10,779.00 11,318.00 BI-WEEKLY 4,092.92 4,297.38 4,512.46 4,738.15 4,974.92 5,223.69 HOURLY 51.1615 53.7173 56.4058 59.2269 62.1865 65.2962
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 109,080.00 114,540.00 120,264.00 126,276.00 132,588.00 139,212.00 MONTHLY 9,090.00 9,545.00 10,022.00 10,523.00 11,049.00 11,601.00 BI-WEEKLY 4,195.38 4,405.38 4,625.54 4,856.77 5,099.54 5,354.31 HOURLY 52.4423 55.0673 57.8192 60.7096 63.7442 66.9288
65 61 Transit Planning and Scheduling Analyst
63 66 Civil Engineer
61 Information Technology Systems Analyst - Transit
62 Information Technology Supervisor
64 67
61 Administrative Analyst III
61 Associate Engineer
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 59,424.00 62,400.00 65,520.00 68,796.00 72,240.00 75,852.00 MONTHLY 4,952.00 5,200.00 5,460.00 5,733.00 6,020.00 6,321.00 BI-WEEKLY 2,285.54 2400.00 2520.00 2,646.00 2,778.46 2,917.38 HOURLY 28.5692 30.0000 31.5000 33.0750 34.7308 36.4673
Specialty - 5% 247.60 260.00 273.00 286.65 301.00 316.05 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 63,600.00 66,780.00 70,116.00 73,620.00 77,304.00 81,168.00 MONTHLY 5,300.00 5,565.00 5,843.00 6,135.00 6,442.00 6,764.00 BI-WEEKLY 2,446.15 2,568.46 2,696.77 2,831.54 2,973.23 3,121.85 HOURLY 30.5769 32.1058 33.7096 35.3942 37.1654 39.0231
Lgy Bonus 20 132.50 139.13 146.08 153.38 161.05 169.10
Lgy Bonus 25 265.00 278.25 292.15 306.75 322.10 338.20
Lgy Bonus 30 397.50 417.38 438.23 460.13 483.15 507.30
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 65,184.00 68,448.00 71,868.00 75,456.00 79,224.00 83,184.00 MONTHLY 5,432.00 5,704.00 5,989.00 6,288.00 6,602.00 6,932.00 BI-WEEKLY 2,507.08 2632.62 2764.15 2902.15 3047.08 3199.38 HOURLY 31.3385 32.9077 34.5519 36.2769 38.0885 39.9923
Lgy Bonus 20 135.80 142.60 149.73 157.20 165.05 173.30
Lgy Bonus 25 271.60 285.20 299.45 314.40 330.10 346.60
Lgy Bonus 30 407.40 427.80 449.18 471.60 495.15 519.90
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 66,816.00 70,152.00 73,656.00 77,340.00 81,204.00 85,260.00 MONTHLY 5,568.00 5,846.00 6,138.00 6,445.00 6,767.00 7,105.00 BI-WEEKLY 2,569.85 2,698.15 2,832.92 2,974.62 3,123.23 3,279.23 HOURLY 32.1231 33.7269 35.4115 37.1827 39.0404 40.9904
Lgy Bonus 20 139.20 146.15 153.45 161.13 169.18 177.63
Lgy Bonus 25 278.40 292.30 306.90 322.25 338.35 355.25
Lgy Bonus 30 417.60 438.45 460.35 483.38 507.53 532.88
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 68,496.00 71,916.00 75,516.00 79,296.00 83,256.00 87,420.00 MONTHLY 5,708.00 5,993.00 6,293.00 6,608.00 6,938.00 7,285.00 BI-WEEKLY 2,634.46 2,766.00 2,904.46 3,049.85 3,202.15 3,362.31 HOURLY 32.9308 34.5750 36.3058 38.1231 40.0269 42.0288
Lgy Bonus 20 142.70 149.83 157.33 165.20 173.45 182.13
Lgy Bonus 25 285.40 299.65 314.65 330.40 346.90 364.25
Lgy Bonus 30 428.10 449.48 471.98 495.60 520.35 546.38
106
105
90 Bus Operator
107
104
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 70,200.00 73,716.00 77,400.00 81,276.00 85,344.00 89,616.00 MONTHLY 5,850.00 6,143.00 6,450.00 6,773.00 7,112.00 7,468.00 BI-WEEKLY 2,700.00 2,835.23 2,976.92 3,126.00 3,282.46 3,446.77 HOURLY 33.7500 35.4404 37.2115 39.0750 41.0308 43.0846
Lgy Bonus 20 146.25 153.58 161.25 169.33 177.80 186.70
Lgy Bonus 25 292.50 307.15 322.50 338.65 355.60 373.40
Lgy Bonus 30 438.75 460.73 483.75 507.98 533.40 560.10
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 71,964.00 75,564.00 79,344.00 83,316.00 87,480.00 91,860.00 MONTHLY 5,997.00 6,297.00 6,612.00 6,943.00 7,290.00 7,655.00 BI-WEEKLY 2,767.85 2,906.31 3,051.69 3,204.46 3,364.62 3,533.08 HOURLY 34.5981 36.3288 38.1462 40.0558 42.0577 44.1635
Lgy Bonus 20 149.93 157.43 165.30 173.58 182.25 191.38
Lgy Bonus 25 299.85 314.85 330.60 347.15 364.50 382.75
Lgy Bonus 30 449.78 472.28 495.90 520.73 546.75 574.13
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 73,752.00 77,436.00 81,312.00 85,380.00 89,652.00 94,140.00 MONTHLY 6,146.00 6,453.00 6,776.00 7,115.00 7,471.00 7,845.00 BI-WEEKLY 2,836.62 2,978.31 3,127.38 3,283.85 3,448.15 3,620.77 HOURLY 35.4577 37.2288 39.0923 41.0481 43.1019 45.2596
Lgy Bonus 20 153.65 161.33 169.40 177.88 186.78 196.13
Lgy Bonus 25 307.30 322.65 338.80 355.75 373.55 392.25
Lgy Bonus 30 460.95 483.98 508.20 533.63 560.33 588.38
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 75,600.00 79,380.00 83,352.00 87,516.00 91,896.00 96,492.00 MONTHLY 6,300.00 6,615.00 6,946.00 7,293.00 7,658.00 8,041.00 BI-WEEKLY 2,907.69 3,053.08 3,205.85 3,366.00 3,534.46 3,711.23 HOURLY 36.3462 38.1635 40.0731 42.0750 44.1808 46.3904
Lgy Bonus 20 157.50 165.38 173.65 182.33 191.45 201.03
Lgy Bonus 25 315.00 330.75 347.30 364.65 382.90 402.05
Lgy Bonus 30 472.50 496.13 520.95 546.98 574.35 603.08
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 77,508.00 81,384.00 85,452.00 89,724.00 94,212.00 98,928.00 MONTHLY 6,459.00 6,782.00 7,121.00 7,477.00 7,851.00 8,244.00 BI-WEEKLY 2,981.08 3,130.15 3,286.62 3,450.92 3,623.54 3,804.92 HOURLY 37.2635 39.1269 41.0827 43.1365 45.2942 47.5615
Lgy Bonus 20 161.48 169.55 178.03 186.93 196.28 206.10
Lgy Bonus 25 322.95 339.10 356.05 373.85 392.55 412.20
Lgy Bonus 30 484.43 508.65 534.08 560.78 588.83 618.30
110
111
112
108 Economic Development Analyst
109
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 79,452.00 83,424.00 87,600.00 91,980.00 96,576.00 101,400.00 MONTHLY 6,621.00 6,952.00 7,300.00 7,665.00 8,048.00 8,450.00 BI-WEEKLY 3,055.85 3,208.62 3,369.23 3,537.69 3,714.46 3,900.00 HOURLY 38.1981 40.1077 42.1154 44.2212 46.4308 48.7500
Lgy Bonus 20 165.53 173.80 182.50 191.63 201.20 211.25
Lgy Bonus 25 331.05 347.60 365.00 383.25 402.40 422.50
Lgy Bonus 30 496.58 521.40 547.50 574.88 603.60 633.75
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 81,432.00 85,500.00 89,772.00 94,260.00 98,976.00 103,920.00 MONTHLY 6,786.00 7,125.00 7,481.00 7,855.00 8,248.00 8,660.00 BI-WEEKLY 3,132.00 3,288.46 3,452.77 3,625.38 3,806.77 3,996.92 HOURLY 39.1500 41.1058 43.1596 45.3173 47.5846 49.9615
Lgy Bonus 20 169.65 178.13 187.03 196.38 206.20 216.50
Lgy Bonus 25 339.30 356.25 374.05 392.75 412.40 433.00
Lgy Bonus 30 508.95 534.38 561.08 589.13 618.60 649.50
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 83,472.00 87,648.00 92,028.00 96,624.00 101,460.00 106,536.00 MONTHLY 6,956.00 7,304.00 7,669.00 8,052.00 8,455.00 8,878.00 BI-WEEKLY 3,210.46 3,371.08 3,539.54 3,716.31 3,902.31 4,097.54 HOURLY 40.1308 42.1385 44.2442 46.4538 48.7788 51.2192
Lgy Bonus 20 173.90 182.60 191.73 201.30 211.38 221.95
Lgy Bonus 25 347.80 365.20 383.45 402.60 422.75 443.90
Lgy Bonus 30 521.70 547.80 575.18 603.90 634.13 665.85
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 85,548.00 89,820.00 94,308.00 99,024.00 103,980.00 109,176.00 MONTHLY 7,129.00 7,485.00 7,859.00 8,252.00 8,665.00 9,098.00 BI-WEEKLY 3,290.31 3,454.62 3,627.23 3,808.62 3,999.23 4,199.08 HOURLY 41.1288 43.1827 45.3404 47.6077 49.9904 52.4885
Lgy Bonus 20 178.23 187.13 196.48 206.30 216.63 227.45
Lgy Bonus 25 356.45 374.25 392.95 412.60 433.25 454.90
Lgy Bonus 30 534.68 561.38 589.43 618.90 649.88 682.35
115 Deputy City Clerk/Records Management Officer
115 Deputy City Treasurer
114
113
115 Risk Management Analyst
116
115 Human Resources Analyst
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 87,684.00 92,064.00 96,672.00 101,508.00 106,584.00 111,912.00 MONTHLY 7,307.00 7,672.00 8,056.00 8,459.00 8,882.00 9,326.00 BI-WEEKLY 3,372.46 3,540.92 3,718.15 3,904.15 4,099.38 4,304.31 HOURLY 42.1558 44.2615 46.4769 48.8019 51.2423 53.8038
Lgy Bonus 20 182.68 191.80 201.40 211.48 222.05 233.15
Lgy Bonus 25 365.35 383.60 402.80 422.95 444.10 466.30
Lgy Bonus 30 548.03 575.40 604.20 634.43 666.15 699.45
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 89,880.00 94,380.00 99,096.00 104,052.00 109,260.00 114,720.00 MONTHLY 7,490.00 7,865.00 8,258.00 8,671.00 9,105.00 9,560.00 BI-WEEKLY 3,456.92 3,630.00 3,811.38 4,002.00 4,202.31 4,412.31 HOURLY 43.2115 45.3750 47.6423 50.0250 52.5288 55.1538
Lgy Bonus 20 187.25 196.63 206.45 216.78 227.63 239.00
Lgy Bonus 25 374.50 393.25 412.90 433.55 455.25 478.00
Lgy Bonus 30 561.75 589.88 619.35 650.33 682.88 717.00
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 92,124.00 96,732.00 101,568.00 106,644.00 111,972.00 117,576.00 MONTHLY 7,677.00 8,061.00 8,464.00 8,887.00 9,331.00 9,798.00 BI-WEEKLY 3,543.23 3,720.46 3,906.46 4,101.69 4,306.62 4,522.15 HOURLY 44.2904 46.5058 48.8308 51.2712 53.8327 56.5269
Lgy Bonus 20 191.93 201.53 211.60 222.18 233.28 244.95
Lgy Bonus 25 383.85 403.05 423.20 444.35 466.55 489.90
Lgy Bonus 30 575.78 604.58 634.80 666.53 699.83 734.85
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 94,440.00 99,168.00 104,124.00 109,332.00 114,804.00 120,540.00 MONTHLY 7,870.00 8,264.00 8,677.00 9,111.00 9,567.00 10,045.00 BI-WEEKLY 3,632.31 3,814.15 4,004.77 4,205.08 4,415.54 4,636.15 HOURLY 45.4038 47.6769 50.0596 52.5635 55.1942 57.9519
Lgy Bonus 20 196.75 206.60 216.93 227.78 239.18 251.13
Lgy Bonus 25 393.50 413.20 433.85 455.55 478.35 502.25
Lgy Bonus 30 590.25 619.80 650.78 683.33 717.53 753.38
117 Transportation Operations Supervisor
119 Transit Training and Safety Supervisor
120 Administrative Management Analyst II
119 Fleet Maintenance Supervisor
118 Administrative Management Analyst I
119 Transit Administrative Supervisor
119 Accountant/Cost Accountant
120 Executive Office Assistant
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 96,792.00 101,628.00 106,704.00 112,044.00 117,648.00 123,528.00 MONTHLY 8,066.00 8,469.00 8,892.00 9,337.00 9,804.00 10,294.00 BI-WEEKLY 3,722.77 3,908.77 4,104.00 4,309.38 4,524.92 4,751.08 HOURLY 46.5346 48.8596 51.3000 53.8673 56.5615 59.3885
Lgy Bonus 20 201.65 211.73 222.30 233.43 245.10 257.35
Lgy Bonus 25 403.30 423.45 444.60 466.85 490.20 514.70
Lgy Bonus 30 604.95 635.18 666.90 700.28 735.30 772.05
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 99,216.00 104,172.00 109,380.00 114,852.00 120,600.00 126,636.00 MONTHLY 8,268.00 8,681.00 9,115.00 9,571.00 10,050.00 10,553.00 BI-WEEKLY 3,816.00 4,006.62 4,206.92 4,417.38 4,638.46 4,870.62 HOURLY 47.7000 50.0827 52.5865 55.2173 57.9808 60.8827
Lgy Bonus 20 206.70 217.03 227.88 239.28 251.25 263.83
Lgy Bonus 25 413.40 434.05 455.75 478.55 502.50 527.65
Lgy Bonus 30 620.10 651.08 683.63 717.83 753.75 791.48
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 101,700.00 106,788.00 112,128.00 117,732.00 123,624.00 129,804.00 MONTHLY 8,475.00 8,899.00 9,344.00 9,811.00 10,302.00 10,817.00 BI-WEEKLY 3,911.54 4,107.23 4,312.62 4,528.15 4,754.77 4,992.46 HOURLY 48.8942 51.3404 53.9077 56.6019 59.4346 62.4058
Lgy Bonus 20 211.88 222.48 233.60 245.28 257.55 270.43
Lgy Bonus 25 423.75 444.95 467.20 490.55 515.10 540.85
Lgy Bonus 30 635.63 667.43 700.80 735.83 772.65 811.28
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 104,244.00 109,452.00 114,924.00 120,672.00 126,708.00 133,044.00 MONTHLY 8,687.00 9,121.00 9,577.00 10,056.00 10,559.00 11,087.00 BI-WEEKLY 4,009.38 4,209.69 4,420.15 4,641.23 4,873.38 5,117.08 HOURLY 50.1173 52.6212 55.2519 58.0154 60.9173 63.9635
Lgy Bonus 20 217.18 228.03 239.43 251.40 263.98 277.18
Lgy Bonus 25 434.35 456.05 478.85 502.80 527.95 554.35
Lgy Bonus 30 651.53 684.08 718.28 754.20 791.93 831.53
124 Transit Training and Safety Manager
122 Senior Planner
122 Facilities Maintenance Supervisor
123
124 Assistant Transit Operations Manager
121
124 Senior Administrative Analyst
122 Senior Human Resources Analyst
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 106,848.00 112,188.00 117,792.00 123,684.00 129,864.00 136,356.00 MONTHLY 8,904.00 9,349.00 9,816.00 10,307.00 10,822.00 11,363.00 BI-WEEKLY 4,109.54 4,314.92 4,530.46 4,757.08 4,994.77 5,244.46 HOURLY 51.3692 53.9365 56.6308 59.4635 62.4346 65.5558
Lgy Bonus 20 222.60 233.73 245.40 257.68 270.55 284.08
Lgy Bonus 25 445.20 467.45 490.80 515.35 541.10 568.15
Lgy Bonus 30 667.80 701.18 736.20 773.03 811.65 852.23
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 109,524.00 114,996.00 120,744.00 126,780.00 133,116.00 139,776.00 MONTHLY 9,127.00 9,583.00 10,062.00 10,565.00 11,093.00 11,648.00 BI-WEEKLY 4,212.46 4,422.92 4,644.00 4,876.15 5,119.85 5,376.00 HOURLY 52.6558 55.2865 58.0500 60.9519 63.9981 67.2000
Lgy Bonus 20 228.18 239.58 251.55 264.13 277.33 291.20
Lgy Bonus 25 456.35 479.15 503.10 528.25 554.65 582.40
Lgy Bonus 30 684.53 718.73 754.65 792.38 831.98 873.60
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 112,260.00 117,876.00 123,768.00 129,960.00 136,464.00 143,292.00 MONTHLY 9,355.00 9,823.00 10,314.00 10,830.00 11,372.00 11,941.00 BI-WEEKLY 4,317.69 4,533.69 4,760.31 4,998.46 5,248.62 5,511.23 HOURLY 53.9712 56.6712 59.5038 62.4808 65.6077 68.8904
Lgy Bonus 20 233.88 245.58 257.85 270.75 284.30 298.53
Lgy Bonus 25 467.75 491.15 515.70 541.50 568.60 597.05
Lgy Bonus 30 701.63 736.73 773.55 812.25 852.90 895.58
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 115,068.00 120,816.00 126,852.00 133,200.00 139,860.00 146,856.00 MONTHLY 9,589.00 10,068.00 10,571.00 11,100.00 11,655.00 12,238.00 BI-WEEKLY 4,425.69 4,646.77 4,878.92 5,123.08 5,379.23 5,648.31 HOURLY 55.3212 58.0846 60.9865 64.0385 67.2404 70.6038
Lgy Bonus 20 239.73 251.70 264.28 277.50 291.38 305.95
Lgy Bonus 25 479.45 503.40 528.55 555.00 582.75 611.90
Lgy Bonus 30 719.18 755.10 792.83 832.50 874.13 917.85
126 Economic Development Manager
126 Transportation Administrative Manager
128 Financial Services Manager
125 Public Information Officer
128 Finance and Administrative Services Manager
128 Transit Maintenance Manager
126 Administrative Services Manager
126 Recreation & Human Services Manager
126 Community Development Manager
127
128 Equipment Maintenance Superintendent
126 Family Child Care Manager
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 117,948.00 123,840.00 130,032.00 136,536.00 143,364.00 150,528.00 MONTHLY 9,829.00 10,320.00 10,836.00 11,378.00 11,947.00 12,544.00 BI-WEEKLY 4,536.46 4,763.08 5,001.23 5,251.38 5,514.00 5,789.54 HOURLY 56.7058 59.5385 62.5154 65.6423 68.9250 72.3692
Lgy Bonus 20 245.73 258.00 270.90 284.45 298.68 313.60
Lgy Bonus 25 491.45 516.00 541.80 568.90 597.35 627.20
Lgy Bonus 30 737.18 774.00 812.70 853.35 896.03 940.80
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 120,888.00 126,936.00 133,284.00 139,944.00 146,940.00 154,284.00 MONTHLY 10,074.00 10,578.00 11,107.00 11,662.00 12,245.00 12,857.00 BI-WEEKLY 4,649.54 4,882.15 5,126.31 5,382.46 5,651.54 5,934.00 HOURLY 58.1192 61.0269 64.0788 67.2808 70.6442 74.1750
Lgy Bonus 20 251.85 264.45 277.68 291.55 306.13 321.43
Lgy Bonus 25 503.70 528.90 555.35 583.10 612.25 642.85
Lgy Bonus 30 755.55 793.35 833.03 874.65 918.38 964.28
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 123,912.00 130,104.00 136,608.00 143,436.00 150,612.00 158,148.00 MONTHLY 10,326.00 10,842.00 11,384.00 11,953.00 12,551.00 13,179.00 BI-WEEKLY 4,765.85 5,004.00 5,254.15 5,516.77 5,792.77 6,082.62 HOURLY 59.5731 62.5500 65.6769 68.9596 72.4096 76.0327
Lgy Bonus 20 258.15 271.05 284.60 298.83 313.78 329.48
Lgy Bonus 25 516.30 542.10 569.20 597.65 627.55 658.95
Lgy Bonus 30 774.45 813.15 853.80 896.48 941.33 988.43
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 127,008.00 133,356.00 140,028.00 147,024.00 154,380.00 162,096.00 MONTHLY 10,584.00 11,113.00 11,669.00 12,252.00 12,865.00 13,508.00 BI-WEEKLY 4,884.92 5,129.08 5,385.69 5,654.77 5,937.69 6,234.46 HOURLY 61.0615 64.1135 67.3212 70.6846 74.2212 77.9308
Lgy Bonus 20 264.60 277.83 291.73 306.30 321.63 337.70
Lgy Bonus 25 529.20 555.65 583.45 612.60 643.25 675.40
Lgy Bonus 30 793.80 833.48 875.18 918.90 964.88 1013.10 130 Park Maintenance Superintendent
130 Street Maintenance Superintendent
131 Transit Operations Manager
131 Plan Check Engineer
130 Information Technology Manager
130 Recreation Program Administrator
130 Accounting/Finance Manager
129
132 FCC Therapist/Trainer II
130 Revenue and Purchasing Manager
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 130,176.00 136,680.00 143,520.00 150,696.00 158,232.00 166,140.00 MONTHLY 10,848.00 11,390.00 11,960.00 12,558.00 13,186.00 13,845.00 BI-WEEKLY 5,006.77 5,256.92 5,520.00 5,796.00 6,085.85 6,390.00 HOURLY 62.5846 65.7115 69.0000 72.4500 76.0731 79.8750
Lgy Bonus 20 271.20 284.75 299.00 313.95 329.65 346.13
Lgy Bonus 25 542.40 569.50 598.00 627.90 659.30 692.25
Lgy Bonus 30 813.60 854.25 897.00 941.85 988.95 1038.38 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 133,440.00 140,112.00 147,120.00 154,476.00 162,204.00 170,316.00 MONTHLY 11,120.00 11,676.00 12,260.00 12,873.00 13,517.00 14,193.00 BI-WEEKLY 5,132.31 5,388.92 5,658.46 5,941.38 6,238.62 6,550.62 HOURLY 64.1538 67.3615 70.7308 74.2673 77.9827 81.8827
Lgy Bonus 20 278.00 291.90 306.50 321.83 337.93 354.83
Lgy Bonus 25 556.00 583.80 613.00 643.65 675.85 709.65
Lgy Bonus 30 834.00 875.70 919.50 965.48 1013.78 1064.48 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 136,764.00 143,604.00 150,780.00 158,316.00 166,236.00 174,552.00 MONTHLY 11,397.00 11,967.00 12,565.00 13,193.00 13,853.00 14,546.00 BI-WEEKLY 5,260.15 5,523.23 5,799.23 6,089.08 6,393.69 6,713.54 HOURLY 65.7519 69.0404 72.4904 76.1135 79.9212 83.9192
Lgy Bonus 20 284.93 299.18 314.13 329.83 346.33 363.65
Lgy Bonus 25 569.85 598.35 628.25 659.65 692.65 727.30
Lgy Bonus 30 854.78 897.53 942.38 989.48 1038.98 1090.95 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 140,184.00 147,192.00 154,548.00 162,276.00 170,388.00 178,908.00 MONTHLY 11,682.00 12,266.00 12,879.00 13,523.00 14,199.00 14,909.00 BI-WEEKLY 5,391.69 5,661.23 5,944.15 6,241.38 6,553.38 6,881.08 HOURLY 67.3962 70.7654 74.3019 78.0173 81.9173 86.0135
Lgy Bonus 20 292.05 306.65 321.98 338.08 354.98 372.73
Lgy Bonus 25 584.10 613.30 643.95 676.15 709.95 745.45
Lgy Bonus 30 876.15 919.95 965.93 1014.23 1064.93 1118.18 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 143,700.00 150,888.00 158,436.00 166,356.00 174,672.00 183,408.00 MONTHLY 11,975.00 12,574.00 13,203.00 13,863.00 14,556.00 15,284.00 BI-WEEKLY 5,526.92 5,803.38 6,093.69 6,398.31 6,718.15 7,054.15 HOURLY 69.0865 72.5423 76.1712 79.9788 83.9769 88.1769
Lgy Bonus 20 299.38 314.35 330.08 346.58 363.90 382.10
Lgy Bonus 25 598.75 628.70 660.15 693.15 727.80 764.20
Lgy Bonus 30 898.13 943.05 990.23 1039.73 1091.70 1146.30 133 Public Works Superintendent
137
134 Assistant to the City Manager
135
136
133 Human Resources Manager
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 147,288.00 154,656.00 162,384.00 170,508.00 179,028.00 187,980.00 MONTHLY 12,274.00 12,888.00 13,532.00 14,209.00 14,919.00 15,665.00 BI-WEEKLY 5,664.92 5,948.31 6,245.54 6,558.00 6,885.69 7,230.00 HOURLY 70.8115 74.3538 78.0692 81.9750 86.0712 90.3750
Lgy Bonus 20 306.85 322.20 338.30 355.23 372.98 391.63
Lgy Bonus 25 613.70 644.40 676.60 710.45 745.95 783.25
Lgy Bonus 30 920.55 966.60 1014.90 1065.68 1118.93 1174.88 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 150,972.00 158,520.00 166,452.00 174,780.00 183,516.00 192,696.00 MONTHLY 12,581.00 13,210.00 13,871.00 14,565.00 15,293.00 16,058.00 BI-WEEKLY 5,806.62 6,096.92 6,402.00 6,722.31 7,058.31 7,411.38 HOURLY 72.5827 76.2115 80.0250 84.0288 88.2288 92.6423
Lgy Bonus 20 314.53 330.25 346.78 364.13 382.33 401.45
Lgy Bonus 25 629.05 660.50 693.55 728.25 764.65 802.90
Lgy Bonus 30 943.58 990.75 1040.33 1092.38 1146.98 1204.35 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 154,740.00 162,480.00 170,604.00 179,136.00 188,088.00 197,496.00 MONTHLY 12,895.00 13,540.00 14,217.00 14,928.00 15,674.00 16,458.00 BI-WEEKLY 5,951.54 6,249.23 6,561.69 6,889.85 7,234.15 7,596.00 HOURLY 74.3942 78.1154 82.0212 86.1231 90.4269 94.9500
Lgy Bonus 20 322.38 338.50 355.43 373.20 391.85 411.45
Lgy Bonus 25 644.75 677.00 710.85 746.40 783.70 822.90
Lgy Bonus 30 967.13 1015.50 1066.28 1119.60 1175.55 1234.35 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 158,604.00 166,536.00 174,864.00 183,612.00 192,792.00 202,428.00 MONTHLY 13,217.00 13,878.00 14,572.00 15,301.00 16,066.00 16,869.00 BI-WEEKLY 6,100.15 6,405.23 6,725.54 7,062.00 7,415.08 7,785.69 HOURLY 76.2519 80.0654 84.0692 88.2750 92.6885 97.3212
Lgy Bonus 20 330.43 346.95 364.30 382.53 401.65 421.73
Lgy Bonus 25 660.85 693.90 728.60 765.05 803.30 843.45
Lgy Bonus 30 991.28 1040.85 1092.90 1147.58 1204.95 1265.18 138 Transit Administrative Officer
141 Assistant Public Works Director/City Engineer
138 Chief Fiscal Officer
140
138 Transit Operations Officer
139
141 Assistant Director of Transportation
138 Principal Civil Engineer
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 162,576.00 170,700.00 179,232.00 188,196.00 197,604.00 207,480.00 MONTHLY 13,548.00 14,225.00 14,936.00 15,683.00 16,467.00 17,290.00 BI-WEEKLY 6,252.92 6,565.38 6,893.54 7,238.31 7,600.15 7,980.00 HOURLY 78.1615 82.0673 86.1692 90.4788 95.0019 99.7500
Lgy Bonus 20 338.70 355.63 373.40 392.08 411.68 432.25
Lgy Bonus 25 677.40 711.25 746.80 784.15 823.35 864.50
Lgy Bonus 30 1016.10 1066.88 1120.20 1176.23 1235.03 1296.75 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 166,644.00 174,972.00 183,720.00 192,912.00 202,560.00 212,688.00 MONTHLY 13,887.00 14,581.00 15,310.00 16,076.00 16,880.00 17,724.00 BI-WEEKLY 6,409.38 6,729.69 7,066.15 7,419.69 7,790.77 8,180.31 HOURLY 80.1173 84.1212 88.3269 92.7462 97.3846 102.2538 Lgy Bonus 20 347.18 364.53 382.75 401.90 422.00 443.10
Lgy Bonus 25 694.35 729.05 765.50 803.80 844.00 886.20
Lgy Bonus 30 1041.53 1093.58 1148.25 1205.70 1266.00 1329.30 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 170,808.00 179,352.00 188,316.00 197,736.00 207,624.00 218,004.00 MONTHLY 14,234.00 14,946.00 15,693.00 16,478.00 17,302.00 18,167.00 BI-WEEKLY 6,569.54 6,898.15 7,242.92 7,605.23 7,985.54 8,384.77 HOURLY 82.1192 86.2269 90.5365 95.0654 99.8192 104.8096 Lgy Bonus 20 355.85 373.65 392.33 411.95 432.55 454.18
Lgy Bonus 25 711.70 747.30 784.65 823.90 865.10 908.35
Lgy Bonus 30 1067.55 1120.95 1176.98 1235.85 1297.65 1362.53 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 175,080.00 183,840.00 193,032.00 202,680.00 212,820.00 223,464.00 MONTHLY 14,590.00 15,320.00 16,086.00 16,890.00 17,735.00 18,622.00 BI-WEEKLY 6,733.85 7,070.77 7,424.31 7,795.38 8,185.38 8,594.77 HOURLY 84.1731 88.3846 92.8038 97.4423 102.3173 107.4346 Lgy Bonus 20 364.75 383.00 402.15 422.25 443.38 465.55
Lgy Bonus 25 729.50 766.00 804.30 844.50 886.75 931.10
Lgy Bonus 30 1094.25 1149.00 1206.45 1266.75 1330.13 1396.65 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 179,460.00 188,436.00 197,856.00 207,744.00 218,136.00 229,044.00 MONTHLY 14,955.00 15,703.00 16,488.00 17,312.00 18,178.00 19,087.00 BI-WEEKLY 6,902.31 7,247.54 7,609.85 7,990.15 8,389.85 8,809.38 HOURLY 86.2788 90.5942 95.1231 99.8769 104.8731 110.1173 Lgy Bonus 20 373.88 392.58 412.20 432.80 454.45 477.18
Lgy Bonus 25 747.75 785.15 824.40 865.60 908.90 954.35
Lgy Bonus 30 1121.63 1177.73 1236.60 1298.40 1363.35 1431.53 145
146
142
144
143
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 183,960.00 193,164.00 202,824.00 212,964.00 223,608.00 234,792.00 MONTHLY 15,330.00 16,097.00 16,902.00 17,747.00 18,634.00 19,566.00 BI-WEEKLY 7,075.38 7,429.38 7,800.92 8,190.92 8,600.31 9,030.46 HOURLY 88.4423 92.8673 97.5115 102.3865 107.5038 112.8808 Lgy Bonus 20 383.25 402.43 422.55 443.68 465.85 489.15
Lgy Bonus 25 766.50 804.85 845.10 887.35 931.70 978.30
Lgy Bonus 30 1149.75 1207.28 1267.65 1331.03 1397.55 1467.45 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 188,556.00 197,988.00 207,888.00 218,280.00 229,200.00 240,660.00 MONTHLY 15,713.00 16,499.00 17,324.00 18,190.00 19,100.00 20,055.00 BI-WEEKLY 7,252.15 7,614.92 7,995.69 8,395.38 8,815.38 9,256.15 HOURLY 90.6519 95.1865 99.9462 104.9423 110.1923 115.7019 Lgy Bonus 20 392.83 412.48 433.10 454.75 477.50 501.38
Lgy Bonus 25 785.65 824.95 866.20 909.50 955.00 1002.75 Lgy Bonus 30 1178.48 1237.43 1299.30 1364.25 1432.50 1504.13 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 193,272.00 202,932.00 213,084.00 223,740.00 234,924.00 246,672.00 MONTHLY 16,106.00 16,911.00 17,757.00 18,645.00 19,577.00 20,556.00 BI-WEEKLY 7,433.54 7,805.08 8,195.54 8,605.38 9,035.54 9,487.38 HOURLY 92.9192 97.5635 102.4442 107.5673 112.9442 118.5923 Lgy Bonus 20 402.65 422.78 443.93 466.13 489.43 513.90
Lgy Bonus 25 805.30 845.55 887.85 932.25 978.85 1027.80 Lgy Bonus 30 1207.95 1268.33 1331.78 1398.38 1468.28 1541.70 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 156,000.00
MONTHLY 13,000.00
BI-WEEKLY 6,000.00
HOURLY 75.0000
147
150 Joint Powers Authority Accountant
148
149
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 83,124.00 - - - - -
MONTHLY 6,927.00 - - - - -
BI-WEEKLY 3,197.08 - - - - -
HOURLY 39.9635 - - - - -
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 97,788.00 102,660.00 107,808.00 113,184.00 118,860.00 124,800.00 MONTHLY 8,149.00 8,555.00 8,984.00 9,432.00 9,905.00 10,400.00 BI-WEEKLY 3,761.08 3,948.46 4,146.46 4,353.23 4,571.54 4,800.00 HOURLY 47.0135 49.3558 51.8308 54.4154 57.1442 60.0000
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 664.75 664.75 664.75 664.75 664.75 664.75
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 20 927.45 947.75 969.20 991.60 1,015.25 1,040.00 Lgy Bonus 26 1,334.90 1,375.50 1,418.40 1,463.20 1,510.50 1,560.00 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 126,528.00 132,864.00 139,488.00 146,472.00 153,804.00 161,496.00 MONTHLY 10,544.00 11,072.00 11,624.00 12,206.00 12,817.00 13,458.00 BI-WEEKLY 4,866.46 5,110.15 5,364.92 5,633.54 5,915.54 6,211.38 HOURLY 60.8308 63.8769 67.0615 70.4192 73.9442 77.6423
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 1,047.20 1,073.60 1,101.20 1,130.30 1,160.85 1,192.90 Lgy Bonus 26 $ 1,574.40 1,627.20 1,682.40 1,740.60 1,801.70 1,865.80 200 Police Trainee
203 Police Sergeant
201 Police Officer
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 162,720.00 170,856.00 179,400.00 188,376.00 197,796.00 207,684.00 MONTHLY 13,560.00 14,238.00 14,950.00 15,698.00 16,483.00 17,307.00 BI-WEEKLY 6,258.46 6,571.38 6,900.00 7,245.23 7,607.54 7,987.85 HOURLY 78.2308 82.1423 86.2500 90.5654 95.0942 99.8481
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. 678.00 711.90 747.50 784.90 824.15 865.35 Lgy Bonus 20 678.00 711.90 747.50 784.90 824.15 865.35
Lgy Bonus 26 1,356.00 1,423.80 1,495.00 1,569.80 1,648.30 1,730.70 Mgmt Incentive Pay 1,288.20 1,352.61 1,420.25 1,491.31 1,565.89 1,644.17 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 193,476.00 203,148.00 213,300.00 223,968.00 235,164.00 246,924.00 MONTHLY 16,123.00 16,929.00 17,775.00 18,664.00 19,597.00 20,577.00 BI-WEEKLY 7,441.38 7,813.38 8,203.85 8,614.15 9,044.77 9,497.08 HOURLY 93.0173 97.6673 102.5481 107.6769 113.0596 118.7135
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. 806.15 846.45 888.75 933.20 979.85 1,028.85 Lgy Bonus 20 806.15 846.45 888.75 933.20 979.85 1,028.85 Lgy Bonus 26 1,612.30 1,692.90 1,777.50 1,866.40 1,959.70 2,057.70 Mgmt Incentive Pay 1,531.69 1,608.26 1,688.63 1,773.08 1,861.72 1,954.82 227 Police Lieutenant
231 Police Captain
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 31,200.00
MONTHLY 2,600.00
BI-WEEKLY 1,200.00
HOURLY 15.0000
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 19,200.00
MONTHLY 1,600.00
BI-WEEKLY 738.46
HOURLY 9.2308
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 1,200.00 - - - - -
MONTHLY 100.00 - - - - -
BI-WEEKLY 46.15 - - - - -
HOURLY 0.5769 - - - - -
306 Senior Citizens Commissioner
308 Planning Commissioner
306 Gardena Beautification Commissioner
306 Gardena Economic Business Advisory Commissioner
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
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 183,084.00 192,240.00 201,852.00 211,944.00 222,540.00 233,664.00 MONTHLY 15,257.00 16,020.00 16,821.00 17,662.00 18,545.00 19,472.00 BI-WEEKLY 7,041.69 7,393.85 7,763.54 8,151.69 8,559.23 8,987.08 HOURLY 88.0212 92.4231 97.0442 101.8962 106.9904 112.3385 Lgy Bonus 20 381.43 400.50 420.53 441.55 463.63 486.80
Lgy Bonus 25 762.85 801.00 841.05 883.10 927.25 973.60
Lgy Bonus 30 1144.28 1201.50 1261.58 1324.65 1390.88 1460.40 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 192,240.00 201,852.00 211,944.00 222,540.00 233,664.00 245,352.00 MONTHLY 16,020.00 16,821.00 17,662.00 18,545.00 19,472.00 20,446.00 BI-WEEKLY 7,393.85 7,763.54 8,151.69 8,559.23 8,987.08 9,436.62 HOURLY 92.4231 97.0442 101.8962 106.9904 112.3385 117.9577 Lgy Bonus 20 400.50 420.53 441.55 463.63 486.80 511.15
Lgy Bonus 25 801.00 841.05 883.10 927.25 973.60 1022.30 Lgy Bonus 30 1201.50 1261.58 1324.65 1390.88 1460.40 1533.45 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 200,964.00 211,008.00 221,556.00 232,632.00 244,260.00 256,476.00 MONTHLY 16,747.00 17,584.00 18,463.00 19,386.00 20,355.00 21,373.00 BI-WEEKLY 7,729.38 8,115.69 8,521.38 8,947.38 9,394.62 9,864.46 HOURLY 96.6173 101.4462 106.5173 111.8423 117.4327 123.3058 Lgy Bonus 20 418.68 439.60 461.58 484.65 508.88 534.33
Lgy Bonus 25 837.35 879.20 923.15 969.30 1017.75 1068.65 Lgy Bonus 30 1256.03 1318.80 1384.73 1453.95 1526.63 1602.98 STEP *1*
ANNUAL 279,531.16
MONTHLY 23,294.26
BI-WEEKLY 10,751.20
HOURLY 134.3900
Edu Incentive Pay 2,995.31
CA POST Exe Cert 2,329.43
Lgy Bonus 26 2,329.43
Mgmt Incentive Pay 2,212.96
STEP *1*
ANNUAL 324,010.00
MONTHLY 27,000.83
BI-WEEKLY 12,461.92
HOURLY 155.7740
350 City Manager
340 Police Chief
339 Assistant City Manager
330 Department Heads
335 Deputy City Manager
CITY OF GARDENA CLASS SPECIFICATION
GARDENA, CA AUGUST 2024
CRIME ANALYST
(Job Summary)
Description
Under general direction, the Crime Analyst provides comprehensive analytical, intelligence, and administrative support to the Police Department. This role involves researching, collecting, analyzing, and disseminating crime-related data from various sources. The Crime Analyst identifies crime patterns, trends, and series, offering timely information and recommendations to enhance law enforcement operations and strategic planning. Additionally, the position provides investigative support and performs other related duties as assigned.
Organization Responsibilities
Receives direction from assigned supervisory or management personnel. Exercises no direct supervision over staff.
This journey level, non-sworn classification is responsible for independently performing professional analytical duties to aid in the investigation and prevention of criminal activities.
Positions at this level exercise judgment and initiative in their assigned tasks, receive only occasional instruction or assistance as new or unusual situations arise, and are fully aware of the operating procedures and policies of the work unit.
Representative Duties
Management reserves the right to add, modify, change, or rescind the work assignments of different positions and to make reasonable accommodations so that qualified employees can perform the essential functions of the job.
• Researches, extracts, and analyzes date from diverse sources such as crime reports, field interview cards, and law enforcement databases. Identifies crime patterns, trends, and series, and provides insights into potential suspects; • Conducts advanced statistical analysis and prepares detailed reports, charts, graphs, maps, and bulletins to support department management in decision-making processes; • Compiles and analyzes criminal and intelligence data according to location, time, special characteristics, and other distinguishing features to locate and identify patterns and trends of crimes, criminals, and criminal and terrorist organizations; • Researches, prepares, edits, and disseminates intelligence products such as trends, officer safety bulletins, incident bulletins, reports, and presentations; • Formulates theories regarding crime trends, patterns, and suspects; develops hypothetical links between crime trends, criminals, and crime groups; makes recommendations of possible solutions to criminal investigative problems; • Develops and maintains information system applications and databases relative to criminal activity; audits and maintains quality control of crime analysis data through accurate data documentation;
• Utilizes geographic information and mapping systems to evaluate crime statistics and create graphic presentations of crime trends such as the type and location of crimes committed;
• Establishes work processes to strengthen the nexus between crime analysis and effective, proactive patrol efforts;
• Serves as a departmental liaison with other law enforcement agencies on criminal intelligence matters;
• Provides complex analytical support to the department for various special projects and assignments;
• Participates on a variety of interdisciplinary committees and commissions and represents the City to the community and other organizations; • Participates in community outreach efforts to enhance public safety; • Prepares and presents educational materials to the community and/or other law enforcement agencies;
• Prepares and maintains various files and logs, including logs of police activities by incident type, time of occurrence, and area;
• Testifies in court as required;
• Observes and complies with City and mandated safety rules, regulations, and protocols. • Assists in strategic planning and resource allocation; • Monitors and advises when “pop-up” events such as fight clubs and intersection takeovers will occur;
• Performs other duties as assigned.
Qualifications Guide
Education and Experience
A bachelor’s degree from an accredited institution in criminal justice, criminology, statistics, or a related field is required. A Crime and Intelligence Analysis Certificate from the Department of Justice or a master’s degree or graduate certificate in Crime Analysis is preferred.
Experience in crime analysis or a related field is required. Proficiency in social media monitoring and Microsoft Office Suite (Excel, Word, PowerPoint) is essential. Strong analytical, communication, and organizational skills are crucial.
Skills and experience in law enforcement or a public safety environment in the area of crime analysis with the ability to present complex data clearly and concisely is preferred.
Knowledge, Abilities, and Skills
Knowledge of:
• Methods and procedures of conducting crime analysis and research, including data collection, statistical analyses, and report preparation. • Functions, organization, principles, and practices of law enforcement agencies. • Law enforcement terminology, codes, and processes.
• Principles and practices of administrative and operational analyses, research evaluation, and methodology.
• Techniques, methods, and procedures of criminal investigative procedures. • Use and analysis of law enforcement databases and social media for investigative purposes.
• Real time activities of law enforcement officers during a diverse range of operations. • Protocols for distributing criminal information to patrol officers and outside agencies. • Methods and techniques of analyzing operational metrics such as patrol response average times, deployment analysis, and statistical requests. • Statistical research and analysis techniques.
• Business letter writing and the standard format for reports and correspondence. • Recordkeeping principles and procedures.
• Applicable Federal, State, and local laws, rules, and regulations, as related to area of assignment.
• City and mandated safety rules, regulations, and protocols. • Techniques for providing a high level of customer service by effectively dealing with the public, vendors, contractors, and City staff.
• The structure and content of the English language, including the meaning and spelling of words, rules of composition, and grammar.
• Modern equipment and communication tools used for business functions and program, project, and task coordination, including computers and software programs relevant to work performed.
Ability to:
• Recognize, identify, and document crime series and patterns. • Collect, analyze, interpret, and document complex statistical data. • Understand the organization and operation of the City’s Police Department and of outside law enforcement agencies as necessary to assume assigned responsibilities. • Perform professional duties in the analysis of a variety of complex crime, criminal, and intelligence data.
• Provide assistance to law enforcement staff in their investigations and operations. • Analyze operational objectives and issues, evaluate alternatives, and reach sound, logical, fact-based conclusions and recommendations; prepare reports and recommendations.
• Attend and participate in law enforcement meetings or community activities such as Neighborhood Watch, within assigned areas of responsibility. • Properly develop and interpret complex tables, charts, and graphs. • Serve as a liaison with other law enforcement agencies for the purpose of mutual exchanges of information.
• Prepare clear and effective reports, correspondence, and other written material. • Understand, interpret, and apply pertinent Federal, State, and local laws, codes, rules, regulations, standards, and City policies and procedures related to the work performed. • Effectively represent the department and the City in meetings with governmental agencies, community groups, various businesses, and professional organizations, and in meetings with individuals.
• Independently organize work, set priorities, meet critical deadlines, and follow-up on assignments.
• Use tact, initiative, prudence, and independent judgment within general policy, procedural, and legal guidelines.
• Effectively use computer systems, software applications relevant to work performed, and modern business equipment to perform a variety of work tasks. • Communicate clearly and concisely, both orally and in writing, using appropriate English grammar and syntax.
• Establish, maintain, and foster positive and effective working relationships with those contacted in the course of work.
• Work independently and as part of a team
Physical Demands and Working Conditions
Must possess mobility to work in a standard office setting and use standard office equipment, including a computer; to operate a motor vehicle and visit various City sites; vision to read printed materials and a computer screen; and hearing and speech to communicate in person and over the telephone. This is primarily a sedentary office classification although standing in work areas and walking between work areas may be required. Finger dexterity is needed to access, enter, and retrieve data using a computer keyboard or calculator and to operate standard office equipment. Positions in this classification occasionally bend, stoop, kneel, reach, push, and pull drawers open and closed to retrieve and file information. Employees must possess the ability to lift, carry, push, and pull materials and objects up to 25 pounds.
Employees work in an office environment with moderate noise levels, controlled temperature conditions, and no direct exposure to hazardous physical substances. Employees may interact with upset staff and/or public and private representatives in interpreting and enforcing departmental policies and procedures.
License
Must have and maintain a valid California Class C Driver’s License.
Special Conditions
Applicants must successfully pass a through criminal background investigation (CA DOJ and FBI) and a polygraph examination prior to hiring.
City of Gardena
Gardena City Council Meeting
AGENDA REPORT SUMMARY
Agenda Item No. 8.H
Section: CONSENT CALENDAR
Meeting Date: September 10,
2024
TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE: RESOLUTION NO. 6681, Repealing Resolution No. 6612, and Adopting a New Conflict of Interest Code
CONTACT: CITY CLERK
COUNCIL ACTION REQUIRED:
RECOMMENDATION AND STAFF SUMMARY:
It is respectfully recommended that the City Council adopt Resolution No. 6681, amending the City of Gardena's Conflict of Interest Code and repealing Resolution No. 6612, which is being presented for adoption pursuant to the California Political Reform Act, Government Code Section 87306.5, requiring all public agencies to review their Conflict of Interest Code to ensure they are up to date and meet current legal requirements. Attached to Resolution No. 6681 is the Appendix containing the revised list of designated positions due to additions, deletions, and reclassifications.
FINANCIAL IMPACT/COST:
ATTACHMENTS:
RESO NO 6681 - Conflict of Interest Code.pdf
APPROVED:
___________________________________
Clint Osorio, City Manager
1 RESOLUTION NO. 6681
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF GARDENA, CALIFORNIA, REPEALING RESOLUTION
NO. 6612, AND ADOPTING A NEW CONFLICT OF
INTEREST CODE
WHEREAS, pursuant to the Political Reform Act (Government Code Section 81000 et seq), every local government agency is required to adopt and promulgate a Conflict of Interest Code for those persons, other than those designated by the Government Code, whose positions involve the making or participation in the making of decisions which may have a foreseeable material effect on any financial interest; and WHEREAS, pursuant to the Political Reform Act, every local government agency is required to periodically review its Conflict of Interest Code; and WHEREAS, the Fair Political Practices Commission has adopted a regulation, 2 Cal. Code of Regulations Section 18730, which contains the terms of a standard model Conflict of Interest Code which can be incorporated by reference and which will automatically be amended to conform to any amendments required by the Fair Political Practices Commission; and
WHEREAS, the previously adopted Conflict of Interest Code adopted by Resolution No. 6612 has become outdated due to certain amendments made to the Appendix attached thereto; and
WHEREAS, the City Council has determined that the attached Appendix accurately sets forth those positions which should be designated and the categories of financial interests which should be made reportable;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GARDENA, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. Resolution No. 6612 is hereby repealed.
SECTION 2. The terms of section 18730 of Title 2 of the California Code of Regulations, which sets forth the model Conflict of Interest Code, and any amendments thereto duly adopted by the Fair Political Practices Commission, along with the attached Appendix in which officials and employees are designated and disclosure categories are set forth, are hereby incorporated by reference by the City of Gardena as its Conflict of Interest Code.
SECTION 3. Notwithstanding the disclosure category requirements for the designated employee, any person filing an initial statement or an assuming office statement shall be required to disclose any reportable investments, business positions, and interest in real property held on the effective date of the Conflict of Interest Code and income received during the 12 months prior to the effect date of the code or the Docusign Envelope ID: 3EA49456-5502-4E7A-B6D8-A6C53F99AA3C RESOLUTION NO. 6681
2 date of assuming office, whichever is applicable, in accordance with the Conflict of Interest Code herein adopted by the City.
SECTION 4. That this Resolution shall be effective immediately.
SECTION 5. The City Clerk shall certify to the passage and adoption of this Resolution; shall cause the same to be entered in the book of resolutions of said City and shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of said City in the minutes of the meeting at which the same is passed and adopted.
Passed, approved, and adopted this 10th day of September, 2024.
TASHA CERDA, Mayor
ATTEST:
MINA SEMENZA, City Clerk
APPROVED AS TO FORM:
CARMEN VASQUEZ, City Attorney
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Docusign Envelope ID: 3EA49456-5502-4E7A-B6D8-A6C53F99AA3C RESOLUTION NO. 6681
3 APPENDIX
Resolution No. 6612
Designated Position Disclosure
Category
ACCOUNTING/FINANCE MANAGER .......................................................................1 ADMINISTRATION SERVICES MANAGER ..............................................................2 ADMINISTRATIVE AIDE............................................................................................2 ADMINISTRATIVE ANALYST I..................................................................................2 ADMINISTRATIVE ANALYST II.................................................................................2 ADMINISTRATIVE ANALYST III................................................................................2 ADMINISTRATIVE COORDINATOR .........................................................................2 ADMINISTRATIVE MANAGEMENT ANALYST I .......................................................2 ADMINISTRATIVE SUPPORT SERVICES SUPERVISOR .......................................2 ASSISTANT CITY ATTORNEY .................................................................................1 ASSISTANT DIRECTOR OF TRANSPORTATION ...................................................1 ASSISTANT ENGINEER ...........................................................................................3 ASSISTANT PUBLIC WORKS DIRECTOR/CITY ENGINEER ..................................1 ASSISTANT TO CITY MANAGER.............................................................................1 ASSISTANT TRANSIT OPERATIONS MANAGER ...................................................2 ASSOCIATE ENGINEER...........................................................................................3 ASSOCIATE PLANNER.............................................................................................2 BUILDING MAINTENANCE LEAD.............................................................................3 CHIEF OF POLICE....................................................................................................1 CHIEF FISCAL OFFICER..........................................................................................1 CITY ATTORNEY ......................................................................................................1 CITY ENGINEER.......................................................................................................1 CITY MANAGER........................................................................................................1 CIVIL ENGINEER ......................................................................................................3 CODE ENFORCEMENT OFFICER ...........................................................................3 CODE ENFORCEMENT SUPERVISOR ...................................................................1 COMMUNICATIONS LIAISON OFFICER..................................................................1 COMMUNITY DEVELOPMENT MANAGER..............................................................1 COMMUNITY SERVICE COUNSELOR ....................................................................2 COMMUNITY SERVICES OFFICER .........................................................................3 COST ACCOUNTANT ...............................................................................................1 DEPUTY CITY ATTORNEY.......................................................................................1 DEPUTY CITY CLERK/RECORDS MANAGEMENT OFFICER ................................3 DEPUTY CITY CLERK I ............................................................................................3 DEPUTY CITY CLERK II ...........................................................................................3 DEPUTY CITY MANAGER ........................................................................................1 DEPUTY CITY TREASURER ....................................................................................1 DIRECTOR OF ADMINISTRATIVE SERVICES ........................................................1 DIRECTOR OF COMMUNITY DEVELOPMENT .......................................................1 DIRECTOR OF PUBLIC WORKS..............................................................................1 Docusign Envelope ID: 3EA49456-5502-4E7A-B6D8-A6C53F99AA3C RESOLUTION NO. 6681
4 DIRECTOR OF RECREATION & HUMAN SERVICES .............................................1 DIRECTOR OF TRANSPORTATION ........................................................................1 ECONOMIC DEVELOPMENT ANALYST..................................................................1 ECONOMIC DEVELOPMENT MANAGER ................................................................1 EQUIPMENT MAINTENANCE SUPERINTENDENT.................................................3 EXECUTIVE ASSISTANT TO CHIEF OF POLICE....................................................1 EXECUTIVE OFFICE ASSISTANT............................................................................1 FACILITIES MAINTENANCE SUPERVISOR ............................................................3 FAMILY CHILD CARE MANAGER ............................................................................1 FINANCIAL SERVICES MANAGER ..........................................................................1 FINANCIAL SERVICES TECHNICIAN ......................................................................1 FLEET MAINTENANCE SUPERVISOR ....................................................................2 GENERAL BUILDING INSPECTOR ..........................................................................3 GRAPHICS TECHNICIAN .........................................................................................2 HELP DESK TECHNICIAN........................................................................................2 HOMELESS COORDINATOR ...................................................................................2 HUMAN RESOURCES ANALYST.............................................................................2 HUMAN RESOURCES COORDINATOR ..................................................................2 HUMAN RESOURCES SENIOR ANALYST ..............................................................2 HUMAN RESOURCES MANAGER ...........................................................................2 HUMAN RESOURCES TECHNICIAN .......................................................................2 INFORMATION TECHNOLOGY COORDINATOR....................................................2 INFORMATION TECHNOLOGY MANAGER.............................................................2 INFORMATION TECHNOLOGY SUPERVISOR .......................................................2 INFORMATION TECHNOLOGY SYSTEMS ANALYST ............................................2 JOINT POWERS AUTHORITY ACCOUNTANT ........................................................1 JUNIOR ACCOUNTANT............................................................................................2 PARK MAINTENANCE SUPERINTENDENT ............................................................3 PAYROLL / PERSONNEL TECHNICIAN ..................................................................2 PAYROLL SPECIALIST.............................................................................................2 PLAN CHECK ENGINEER ........................................................................................1 PLANNING ASSISTANT............................................................................................2 POLICE CAPTAIN .....................................................................................................1 POLICE CHIEF..........................................................................................................1 POLICE LIEUTENANT ..............................................................................................1 PROPERTY & EVIDENCE TECHNICIAN..................................................................2 PUBLIC WORKS INSPECTOR..................................................................................3 PRINCIPAL CIVIL ENGINEER ..................................................................................1 PROGRAM COORDINATOR.....................................................................................2 PUBLIC INFORMATION OFFICER ...........................................................................1 PUBLIC WORKS SUPERINTENDENT......................................................................2 RECORDS MANAGEMENT COORDINATOR...........................................................3 RECREATION & HUMAN SERVICES MANAGER....................................................3 RECREATION & HUMAN SERVICES SUPERINTENDENT .....................................3 RECREATION PROGRAM ADMINISTRATOR .........................................................1 RECREATION SERVICES MANAGER .....................................................................3 Docusign Envelope ID: 3EA49456-5502-4E7A-B6D8-A6C53F99AA3C RESOLUTION NO. 6681
5 RECREATION SUPERVISOR...................................................................................2 REVENUE & PURCHASING MANAGER ..................................................................1 RISK MANAGEMENT ANALYST...............................................................................1 SENIOR ACCOUNTANT ...........................................................................................1 SENIOR ACCOUNT CLERK......................................................................................2 SENIOR ADMINISTRATIVE ANALYST.....................................................................3 SENIOR PLANNER ...................................................................................................1 STREET MAINTENANCE SUPERINTENDENT ........................................................3 TRANSIT ADMINISTRATIVE OFFICER....................................................................2 TRANSIT ADMINISTRATIVE SUPERVISOR ............................................................2 TRANSIT MAINTENANCE COORDINATOR.............................................................2 TRANSIT MAINTENANCE MANAGER .....................................................................2 TRANSIT MARKETING COORDINATOR..................................................................2 TRANSIT OPERATIONS TRAINING COORDINATOR .............................................2 TRANSIT OPERATIONS MANAGER ........................................................................2 TRANSIT OPERATIONS OFFICER ..........................................................................2 TRANSIT PARTS/STOREROOM COORDINATOR ..................................................2 TRANSIT PLANNING AND SCHEDULING ANALYST ..............................................2 TRANSIT TRAINING AND SAFETY SUPERVISOR..................................................2 TRANSPORTATION OPERATIONS SUPERVISOR……………………………………2
TRANSPORTATION ROUTE SUPERVISOR............................................................2
COMMISSIONERS
Planning and Environmental Quality Commission .....................................................1
CONSULTANT
Consultant, as defined in Title 2, California Code of Regulations, §18704.6, shall be included in the list of designated employees and shall disclose pursuant to the broadest disclosure category in the code subject to the following limitation:
The City Manager may determine, in writing, that a particular consultant, although a "designated position," is hired to perform a range of duties that is limited in scope and thus is not required to fully comply with the disclosure requirements in this section.
Such written determination shall include a description of the consultant's duties and, based upon the description, a statement of the extent of disclosure requirements. The City Manager's determination is a public record and shall be retained for public inspection in the same manner and location as this Conflict of Interest Code.
DISCLOSURE CATEGORIES
Category 1:
Persons in this category shall be required to disclose: investments; interests in real property and interests in real property held by business entities and trusts; income, loan income, and gifts; business positions; and commission income, income and Docusign Envelope ID: 3EA49456-5502-4E7A-B6D8-A6C53F99AA3C RESOLUTION NO. 6681
6 loans to business entities and income from real property.
Category 2:
Persons in this category shall be required to disclose: investments; income; gifts; and business positions.
Category 3:
Persons in this category will be required to disclose: investments; interests in real property and interests in real property held by business entities or trusts; income; gifts; and business positions.
Docusign Envelope ID: 3EA49456-5502-4E7A-B6D8-A6C53F99AA3C City of Gardena
Gardena City Council Meeting
AGENDA REPORT SUMMARY
Agenda Item No. 8.I
Section: CONSENT CALENDAR
Meeting Date: September 10,
2024
TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE: Acceptance and Notice of Completion for the Nakaoka Community Center HVAC Upgrade Project, JN 522.
CONTACT: PUBLIC WORKS
COUNCIL ACTION REQUIRED:
RECOMMENDATION AND STAFF SUMMARY:
Staff respectfully recommends that the City Council accept the work performed by Bon Air Inc. and order the recordation of the Notice of Completion for the Nakaoka Community Center HVAC Upgrade Project, JN 522.
The project primarily replaced the existing condensing unit, air handler cooling coil, associated refrigerant piping, and controls on the roof and mechanical room. Additionally, it included the installation of new conduit, wiring, sensors, and a thermostat to the existing system.
FINANCIAL IMPACT/COST:
Fiscal Year 2023-2024-Budgeted Expenditure : $214,135.34 (Construction) Funding Source: Differed Maintenance
ATTACHMENTS:
NOC_NCC HVAC Upgrade_JN 522.pdf
APPROVED:
___________________________________
Clint Osorio, City Manager
RECORDING REQUEST BY AND MAIL TO:
Mina Semenza, City Clerk
City of Gardena
1700 W. 162nd Street
Gardena, CA 90247
SPACE ABOVE THIS LINE RESERVED FOR RECORDER’S USE
NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN, that:
1. The undersigned is the duly authorized representative of the City of Gardena, a Municipal Corporation of the State of California located within the County of Los Angeles in said State at 1700 West 162 Street, Gardena, California 90247.
2. That on the 26th day of September 2023, the City Council of said City entered into contract with Bon Air Inc. whose address is 11340 W. Olympic Blvd., Los Angeles, CA 90064 for the improvement titled Nakaoka Community Center HVAC Upgrade Project, JN 522 in accordance with City of Gardena Plans and Specifications.
3. That all of the work and improvement was located at 1670 W. 162nd Street in said City. The owner of the location is the City of Gardena.
4. That all of the work and improvement contemplated in and under said contract was substantially completed on June 20th, 2024.
5. That the City Council formally accepted this work and improvement on September 10, 2024.
The undersigned, being first duly sworn, states: That he is the duly authorized representative of the City of Gardena, the political subdivision of the State of California which conducted the proceedings for the improvement titled Nakaoka Community Center HVAC Upgrade Project, JN 522 in said City, that he has read the foregoing "Notice of Completion" and knows the facts recited therein are true.
IN WITNESS THEREOF, I have hereunto subscribed my name as the duly authorized representative of said City this day of 2024.
City of Gardena
Jose Espinoza
PLANNING AND ENVIRONMENTAL
QUALITY COMMISSION
Regular PEQC Meeting Notice and Agenda
Website: www.cityofgardena.org
Tuesday, August 20, 2024 – 7:00 PM
Council Chamber at City Hall
1700 W. 162nd Street, Gardena, California
6. PUBLIC HEARING ITEMS
6.A CONDITIONAL USE PERMIT #3-24, ENVIRONMENTAL ASSESSMENT #6-24 Request: The Planning Commission reviewed a request for a conditional use permit, per section 18.32.030.B of the Gardena Municipal Code, to allow the sale of beer and wine for on-site consumption in an existing cigar lounge located in the General Commercial (C-3) zone with a Housing Overlay 5 (HO-5), and determination of public convenience or necessity.
Environmental Consideration: Exempt under the Class 1 Categorical Exemption pursuant to California Environmental Quality Act (CEQA) Guidelines Section 15301, which exempts negligible or no expansions of use in existing facilities and Section 15061(b)(3) where it can be seen that the project will not have any possibility of creating significant effects on the environment. The project is not subject to any of the exceptions to the exemptions under Section 15300.2 of the CEQA as the property is not located along any state-designated scenic highway, any designated hazardous waste sites, or considered a historical structure.
LOCATION: 14512 Crenshaw Boulevard
APPLICANT: Michael Brown (DBA: Legends Cigar Lounge)
Staff Report (CUP #3-24)
Resolution (CUP #3-24)
Exhibit A: Conditions of Approval
Exhibit B: Project Plans
The following items were presented to the Planning Commission and the public during the time of the meeting:
Public Comment received August 20, 2024
Gardena Police Department Correspondences for CUP #3-24 Request Commission Action: The Planning Commission approved Resolution No. PC 15-24, by a vote of 4-0, approving Conditional Use Permit #3-24, subject to the conditions of approval and recommended added conditions on hours of operation and closure of business doors during business hours, made the findings for public convenience or necessity, and directed staff to file a Notice of Exemption.
6.B ZONE TEXT AMENDMENT #5-24 - ORDINANCE NO. 1875
Request: The Planning Commission considered a recommendation to the City Council on adoption of Ordinance No. 1875 amending the Gardena Municipal Code Chapter 18.66 and Section 18.36.020 relating to allowing non-storefront retail medicinal cannabis delivery services businesses in the M-1 and M-2 zoning districts.
Environmental Consideration: Exempt under the common sense exemption of CEQA Guidelines section 15061(b)(3) where it can be seen that the project will not have any possibility of creating significant effects on the environment.
Staff Report - Nonstorefront Medical Cannabis Delivery.pdf Attachment A - Resolution PC No. 16-24.pdf
Draft Ordinance No. 1875.pdf
Attachment B - Public Notice.pdf
Commission Action: The Planning Commission approved Resolution No. PC 16-24, by a vote of 3-1, recommending the City Council adopt Ordinance No. 1875 amending the Gardena Municipal Code Chapter 18.66 and Section 18.36.020 relating to allowing nonstorefront retail medicinal cannabis delivery service businesses in the M-1 and M-2 zoning districts.
To view the complete Planning Commission agenda packet, CLICK HERE.
NOTICE OF CANCELLATION
City of Gardena
Planning & Environmental Quality Commission
Notice is hereby given that the regular meeting of the
Planning & Environmental Quality Commission
scheduled for September 3, 2024,
has been canceled.
The next regularly scheduled meeting will be held on
September 17, 2024, at 7 p.m.
Dated this 30th day of August 2024
/s/ MINA SEMENZA
City Clerk
City of Gardena
Gardena City Council Meeting
AGENDA REPORT SUMMARY
Agenda Item No. 12.A
Section: DEPARTMENTAL
ITEMS - ADMINISTRATIVE
SERVICES
Meeting Date: September 10,
2024
TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE: Authorization to Lease to Purchase 2024 Tesla Model Y from Enterprise Fleet Management with a Down Payment in the Amount of $57,057, and Monthly Fees Over a 60-Month Period in the Amount of $8,461 for a Total Requested Amount of $65,518 COUNCIL ACTION REQUIRED:
Staff Recommendation: Approve Purchase
RECOMMENDATION AND STAFF SUMMARY:
Staff respectfully recommends that the City Council approve lease to purchase a 2024 Tesla Model Y from Enterprise Fleet Management with a down payment in the amount of $57,057, and monthly fees over a 60-month period in the amount of $8,461 for a total requested amount of $65,518.
As the City moves forward with complying with California's environmental and air quality regulations, the City is now considering alternative fuel and electric vehicles on our fleet of non-emergency light duty vehicles. This vehicle will be utilized by the Community Development Department and replaces a 2012 Nissan Leaf that has been auctioned off as a surplus vehicle. The City expects to take delivery of this vehicle in 2-3 months.
Funding for this purchase will come from the General Fund and the Department of Energy's Energy Efficiency and Conservation Block Grant (EECBG) Program whose purpose is to reduce fossil fuel emissions in a manner that is environmentally sustainable and maximizes benefits for local communities. Townsend Public Affairs was instrumental with helping the City obtain funding from the Department of Energy.
FINANCIAL IMPACT/COST:
Funding
Source
FY
2024/25
FY
2025/26
FY
2026/27
FY
2027/28
FY
2028/29
FY
2029/30 Grand Total
EECBG $57,057 $0 $0 $0 $0 $0 $57,057
General
Fund
$1,075 $1,612 $1,612 $1,612 $1,612 $938 $8,461
Total $58,132 $1,612 $1,612 $1,612 $1,612 $938 $65,518
ATTACHMENTS:
Quote - 2024 Tesla Model Y Long Range 4dr All-Wheel Drive.pdf APPROVED:
___________________________________
Clint Osorio, City Manager
Open-End (Equity) Lease Proposal Date: 08/22/2024
Prepared For: Proposal Summary Proposal #: P1757823
Prepared For:
City of Gardena (473374)Beeman, Ray Quantity: 1
Driver Information Base Lease Payment Initial Charges Billed upon Delivery Quote Driver ST Use Tax Rate
Expected
Annual
Mileage
Capitalized
Amount
(Delivered
Price per
Vehicle)
Lease
Term
Depr
Rate
Depr
Amount
Lease
Charge1
Monthly
Use Tax
Full
Maint
Program2
Additional
Services3
Total Monthly
Payment inc.
Tax and Addl
Services
Book Value at
Term
Initial
Charges4
License,
Registration,
Certain Other
Charges and Tax
Total Initial
Charges Billed
upon Delivery
2024 Tesla Model Y Long Range 4dr All-Wheel Drive Sport Utility - US Pearl White Multi-Coat / Black w/Vegan Leather Seat Trim 8191021 CA 10.2500% 20,000 $1.00 60 1.5000% $0.02 $53.45 $5.48 $75.38 $134.33 ($0.20) $51,114.00 $5,942.56 $57,056.56 Total Monthly Payment for 1 vehicles: $134.33 Total Initial Charges for 1 vehicles: $57,056.56 1Monthly Lease Charge will be adjusted to reflect the interest rate on the delivery date (subject to a floor)2See the following pages for details of Full Maintenance Service3Additional Services may include Commercial Automotive Liability Enrollment or Physical Damage Management4Excludes License, Registration, Certain Charges, and TaxCurrent market and vehicle conditions may also affect value of vehicles.Proposal is subject to Customer's Credit Approval.Enterprise FM Trust will be the owner of the vehicles covered by this Proposal. Enterprise FM Trust (not Enterprise Fleet Management) will be the Lessor of such vehicles under the Master Open-End (Equity) Lease Agreement and shall have all rights and obligations of the Lessorunder the Master Open-End (Equity) Lease Agreement with respect to such vehicles.Lessee hereby authorizes this vehicle order, and agrees to lease the vehicle on the terms set forth herein and in the Master Equity Lease Agreement and agrees that Lessor shall have the right to collect damages in the event Lessee fails or refuses to accept delivery of the orderedvehicle, Lessee agrees that Lessor shall have the right to collect damages, including, but not limited to, a $500 disposal fee, interest incurred, and loss of value.Lessee: City of Gardena%signature1 %date1Signature Title Date Printed On 08/22/2024 11:37:14 AM Page 1 of 8
Open-End (Equity) Lease Proposal Date: 08/22/2024
Prepared For: Capitalized Amount Calculations Proposal #: P1757823 Prepared For:
City of Gardena (473374)Beeman, Ray Quantity: 1
Quote
Capitalized Prices/
Billed on Delivery
Capitalized Price
of Vehicle1
Certain
Other
Charges
Initial
License &
Registration
Fee
Capitalized
Price
Reduction
Certain Other
Charges on
CPR
Gain
Applied
from Prior
Unit
Certain Other
Charges on
GOP
Tax on
Incentives
Aftermarket
Equipment
Courtesy
Delivery /
Dealer
Prep Fee
Delivery
Charge
Other
Costs Total
2024 Tesla Model Y Long Range 4dr All-Wheel Drive Sport Utility - US Pearl White Multi-Coat / Black w/Vegan Leather Seat Trim 8191021
Capitalized Price $50,690.00 ($50,989.00) $0.00 $0.00 $300.00 $0.00 $0.00 $1.00 Billed on Delivery $0.00 $716.19 $50,989.00 $5,226.37 $0.00 $0.00 $0.00 $0.00 $125.00 $0.00 $57,056.56 ALL TAX AND LICENSE FEES TO BE BILLED TO LESSEE AS THEY OCCUR.1Capitalized price of vehicles may be adjusted to reflect final manufacturer’s invoice. Lessee hereby assigns to Lessor any manufacturer rebates and/or manufacturer incentives intended for the Lessee, which rebates and/or incentives have been used by Lessor to reduce thecapitalized price of the vehicles.All language and acknowledgments contained in the signed proposal apply to all vehicles listed on the ‘Equity Lease Proposal Summary’ page of this document. In addition, you may incur additional fees required to register and operate these vehicles in accordance with various state,county, and city titling, registration, and tax laws.%intial1Initials Printed On 08/22/2024 11:37:14 AM Page 2 of 8
Open-End (Equity) Lease Proposal Date: 08/22/2024
Prepared For: Additional Services Details Proposal #: P1757823 Prepared For:
City of Gardena (473374)Beeman, Ray Quantity: 1
Driver Information
Commercial Automobile
Liability Enrollment Physical Damage Management Full Maintenance Program1 Quote Driver Liability Limit Comprehensive Deductible Collision Deductible Term Total Contract
Miles
Overmileage
Charge Brake Sets Tires
2024 Tesla Model Y Long Range 4dr All-Wheel Drive Sport Utility - US Pearl White Multi-Coat / Black w/Vegan Leather Seat Trim 8191021 $1,000.00 $1,000.00
1The inclusion herein of references to maintenance fees/services are solely for the administrative convenience of the Lessee. Notwithstanding the inclusion of such references in this Invoice/Schedule/Quote, all such maintenance services are to be performed by Enterprise FleetManagement, Inc., and all such maintenance fees are payable by Lessee solely for the account of Enterprise Fleet Management, Inc., pursuant to that certain separate Maintenance Agreement entered into by and between Lessee and Enterprise Fleet Management, Inc., provided thatsuch maintenance fees are being billed by Enterprise FM Trust, and are payable at the direction of Enterprise FM Trust, solely as an authorized agent for collection on behalf of Enterprise Fleet Management, Inc.%intial1Initials Printed On 08/22/2024 11:37:14 AM Page 3 of 8
VEHICLE INFORMATION:
2024 Tesla Model Y Long Range 4dr All-Wheel Drive Sport Utility - US Series ID: MODELYLR
SELECTED COLOR:
SELECTED OPTIONS:
Quantity: 1
Pricing Summary:
INVOICE MSRP
Base Vehicle $ 47,990.00 $ 47,990.00
Total Options $ 1,250.00 $ 1,250.00
Destination Charge $ 1,390.00 $ 1,390.00
Total Price $ 50,630.00 $ 50,630.00
Exterior: PPSW - Pearl White Multi-Coat
Interior: BLK - Black w/Vegan Leather Seat Trim
CODE DESCRIPTION INVOICE MSRP
BLK_02 Black w/Vegan Leather Seat Trim NC NC
FEE Non-Refundable Order Fee $ 250.00 $ 250.00
PAINT Monotone Paint STD STD
PPSW_02 Pearl White Multi-Coat $ 1,000.00 $ 1,000.00
STDAX 9.0 Axle Ratio STD STD
STDEN Dual Motor: Fr AC Induction/Rr AC Permanent Magnet STD STD STDGV GVWR: 5,712 lbs STD STD
STDRD Radio: Premium Audio System w/13 Speakers STD STD STDST 5 Seat Interior STD STD
STDTM Vegan Leather Seat Trim STD STD
STDTN Transmission: 1-Speed Automatic STD STD
STDTR Tires: 255/45R19 All-Season STD STD
STDWL__ Wheels: 19" x 9.5" Gemini Dark STD STD
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CONFIGURED FEATURES:
Body Exterior Features:
Number Of Doors 4
Driver And Passenger Mirror: auto dimming power remote heated power folding side-view door mirrors with tilt down Skid Plates: skid plates
Door Handles: black
Front And Rear Bumpers: body-coloured front and rear bumpers Body Material: galvanized steel/aluminum body material
Fender Flares: black fender flares
Grille: black grille
Convenience Features:
Air Conditioning automatic dual-zone front air conditioning Air Filter: air filter
Console Ducts: console ducts
Steering Wheel A/C Controls: steering-wheel mounted A/C controls Power Sunroof: front and rear fixed laminated glass sunroof Seat Memory: 5 driver memory seat settings (includes door mirrors, steering wheel, audio, HVAC,) Cruise Control: cruise control with steering wheel controls, Traffic-Aware Cruise Control adaptive Trunk/Hatch/Door Remote Release: power cargo access remote release Power Windows: power windows with front and rear 1-touch down 1/4 Vent Rear Windows: power rearmost windows
Remote Keyless Entry: smart device-as-key remote keyless entry Illuminated Entry: illuminated entry
Integrated Key Remote: integrated key/remote
Auto Locking: auto-locking doors
Passive Entry: proximity key
Valet Key: valet function
Trunk FOB Controls: keyfob trunk/hatch/door release
Window FOB Controls: remote window controls
Steering Wheel: heated steering wheel with power tilting, power telescoping, auto tilt-away Day-Night Rearview Mirror: day-night rearview mirror
Auto-dimming Rearview Mirror: auto-dimming rearview mirror Driver and Passenger Vanity Mirror: illuminated auxiliary driver and passenger-side visor mirrors Emergency SOS: emergency communication system
Navigation System: navigation system with voice activation Front Cupholder: front and rear cupholders
Floor Console: full floor console with covered box
Glove Box: illuminated locking glove box
Driver Door Bin: driver and passenger door bins
Rear Door Bins: rear door bins
Seatback Storage Pockets: 2 seatback storage pockets
IP Storage: covered bin instrument-panel storage
Driver Footrest: driver's footrest
Retained Accessory Power: retained accessory power
Power Accessory Outlet: 2 12V DC power outlets
Entertainment Features:
radio FM/HD with seek-scan
Radio Data System: radio data system
Amplifier: amplifier
Voice Activated Radio: voice activated radio
Steering Wheel Radio Controls: steering-wheel mounted audio controls Speakers: 14 speakers
Internet Access: internet access
1st Row LCD: 1 1st row LCD monitor
Wireless Connectivity: wireless phone connectivity
Antenna: window grid antenna
Lighting, Visibility and Instrumentation Features:
Headlamp Type delay-off reflector LED low/high beam headlamps Auto-levelling Headlights: auto-leveling headlights
Printed On 08/22/2024 11:37:14 AM Page 5 of 8
Auto-Dimming Headlights: auto high-beam headlights
Front Fog Lights: front fog lights
Front Wipers: variable intermittent rain detecting wipers wipers with heating wiper park Rear Window Defroster: rear window defroster
Tinted Windows: deep-tinted windows
Dome Light: dome light with fade
Front Reading Lights: front and rear reading lights
Door Curb/Courtesy Lights: 4 door curb/courtesy lights
Variable IP Lighting: variable instrument panel lighting Display Type: digital appearance
Compass: compass
Exterior Temp: outside-temperature display
Low Tire Pressure Warning: tire specific low-tire-pressure warning Park Distance Control: front and rear parking sensors
Trip Computer: trip computer
Trip Odometer: trip odometer
Lane Departure Warning: lane departure
Blind Spot Sensor: blind spot
Front Pedestrian Braking: front pedestrian detection
Following Distance Indicator: following distance alert
Forward Collision Alert: forward collision
Clock: in-dash clock
Systems Monitor: driver information centre
Rear Vision Camera: rear vision camera
Battery Warning: battery warning
Lights On Warning: lights-on warning
Key in Ignition Warning: key-in-ignition warning
Door Ajar Warning: door-ajar warning
Trunk Ajar Warning: trunk-ajar warning
Brake Fluid Warning: brake-fluid warning
Safety And Security:
ABS four-wheel ABS brakes
Number of ABS Channels: 4 ABS channels
Brake Assistance: brake assist
Brake Type: four-wheel disc brakes
Vented Disc Brakes: front and rear ventilated disc brakes Daytime Running Lights: daytime running lights
Driver Front Impact Airbag: driver and passenger front-impact airbags Driver Side Airbag: seat-mounted driver and passenger side-impact airbags Overhead Airbag: curtain 1st and 2nd row overhead airbag Knee Airbag: knee airbag
Occupancy Sensor: front passenger airbag occupancy sensor Height Adjustable Seatbelts: height adjustable front seatbelts Seatbelt Pretensioners: front and rear seatbelt pre-tensioners 3Point Rear Centre Seatbelt: 3 point rear centre seatbelt Side Impact Bars: side-impact bars
Perimeter Under Vehicle Lights: perimeter/approach lights Tailgate/Rear Door Lock Type: tailgate/rear door lock included with power door locks Rear Child Safety Locks: rear child safety locks
Ignition Disable: immobilizer
Security System: security system Sentry Mode with video/image recording Tracker System: tracker system
Electronic Stability: electronic stability
Traction Control: ABS and driveline traction control
Front and Rear Headrests: fixed front head restraints
Rear Headrest Control: 3 rear head restraints
Break Resistant Glass: break resistant glass
Seats And Trim:
Seating Capacity max. seating capacity of 5
Front Bucket Seats: front bucket seats
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Front Heated Cushion: driver and passenger heated-cushions Front Heated Seatback: driver and passenger heated-seatbacks Heated Rear Seat: heated rear seat
Number of Driver Seat Adjustments: 8-way driver and passenger seat adjustments Reclining Driver Seat: power reclining driver and passenger seats Driver Lumbar: power 4-way driver and passenger lumbar support Driver Height Adjustment: power height-adjustable driver and passenger seats Driver Fore/Aft: power driver and passenger fore/aft adjustment Driver Cushion Tilt: power driver and passenger cushion tilt Front Centre Armrest Storage: front centre armrest
Rear Seat Type: rear manual reclining 40-20-40 split-bench seat Rear Folding Position: rear seat fold-forward seatback
Rear Seat Armrest: rear seat centre armrest
Leather Upholstery: leatherette front and rear seat upholstery Door Trim Insert: simulated suede door panel trim
Headliner Material: full cloth headliner
Floor Covering: full carpet floor covering
Dashboard Console Insert, Door Panel Insert Combination: aluminum/genuine wood instrument panel insert, door panel insert, console insert LeatherSteeringWheel: leatherette steering wheel
Floor Mats: carpet front and rear floor mats
Interior Accents: metal-look interior accents
Cargo Space Trim: carpet cargo space
Trunk Lid: plastic trunk lid/rear cargo door
Cargo Cover: folding cargo cover
Cargo Tie Downs: cargo tie-downs
Cargo Light: cargo light
Concealed Cargo Storage: concealed cargo storage
Standard Engine:
Engine 425-hp, (electric)
Standard Transmission:
Transmission 1-speed automatic
Printed On 08/22/2024 11:37:14 AM Page 7 of 8
Open-End (Equity) Lease Proposal Date: 08/22/2024
Prepared For: Vehicle Detail Proposal #: P1757823
Prepared For:
City of Gardena (473374)Beeman, Ray Quantity: 1
Quote: 8191021 Vehicle Order Type: Ordered AE/AM: Gilmore, Blake / Javidanmehr, Elnaz YMMS: 2024 Tesla Model Y Long Range 4dr All-Wheel Drive Sport Utility - US Exterior Color: Pearl White Multi-Coat Interior Color: Black w/Vegan Leather Seat Trim Term: 60 Depreciation Reserve: 1.5000% Estimated Annual Mileage: 20,000 GVWR: 5,712 lbs State: CA Lease Items
Capitalized
Amount Billed On Delivery
Capitalized Price of Vehicle1 $50,690.00
Sales Tax $0.00 $0.00
Initial License Fee $0.00 $716.19Registration Fee $0.00Other Costs $0.00 $125.00Courtesy Delivery Fee $300.00 $0.00Aftermarket Equipment $0.00 $0.00 Capitalized Price Reduction ($50,989.00) $50,989.00Tax on Capitalized Price Reduction $5,226.37Gain Applied From Prior Unit $0.00Tax on Gain on Prior $0.00Tax on Incentives $0.00 Total Capitalized Amount (Delivered Price per Vehicle) $1.00 Billed on Delivery Total (per Vehicle) $57,056.56
Monthly Rent Breakdown Cost
Depreciation Reserve $0.02Monthly Lease Charge (Based on Interest Rate)2 $53.45 Total Monthly Rental Excluding Additional Services $53.47 Use Tax (10.2500% State: CA) $5.48Commercial Automobile Liability Enrollment Liability Limit - N/A
Physical Damage Management $75.38
Comprehensive Deductible $1,000.00 Collision Deductible $1,000.00 Full Maintenance Program3
Contract Miles - N/A Overmileage Charge - N/ABrake Sets - N/A Tires - N/A Monthly Rent Including Additional Services Per Vehicle $134.33 End Of Lease Amount
Reduced Book Value at 60 Months: ($0.20)
Service Charge Due at Lease Termination: $400.00
ALL TAX AND LICENSE FEES TO BE BILLED TO LESSEE AS THEY OCCUR.1Capitalized price of vehicles may be adjusted to reflect final manufacturer’s invoice. Lessee hereby assigns to Lessor any manufacturer rebates and/or manufacturer incentives intended for the Lessee, which rebates and/or incentives have been used by Lessor to reduce thecapitalized price of the vehicles.2Monthly Lease Charge will be adjusted to reflect the interest rate on the Delivery Date.3The inclusion herein of references to maintenance fees/services are solely for the administrative convenience of the Lessee. Notwithstanding the inclusion of such references in this Invoice/Schedule/Quote, all such maintenance services are to be performed by Enterprise FleetManagement, Inc., and all such maintenance fees are payable by Lessee solely for the account of Enterprise Fleet Management, Inc., pursuant to that certain separate Maintenance Agreement entered into by and between Lessee and Enterprise Fleet Management, Inc., provided thatsuch maintenance fees are being billed by Enterprise FM Trust, and are payable at the direction of Enterprise FM Trust, solely as an authorized agent for collection on behalf of Enterprise Fleet Management, Inc.All language and acknowledgments contained in the signed proposal apply to all vehicles listed on the ‘Equity Lease Proposal Summary’ page of this document. In addition, you may incur additional fees required to register and operate these vehicles in accordance with various state,county, and city titling, registration, and tax laws.
Printed On 08/22/2024 11:37:14 AM Page 8 of 8
Prepared For: City of Gardena Date 08/13/2024
Beeman, Ray AE/AM BG0/JE
Unit #
Year 2024 Make Tesla Model Model Y
Series Long Range 4dr All-Wheel Drive Sport Utility
Vehicle Order Type Ordered Term 60 State CA Customer# 473374 $ 50,690.00 Capitalized Price of Vehicle1
$ 0.00 * Sales Tax 0.0000% State CA
$ 716.19 * Initial License Fee
$ 0.00 Registration Fee
$ 300.00 Other: (See Page 2)
$ 50,989.00 * Capitalized Price Reduction
$ 5,226.37 * Tax on Capitalized Price Reduction
$ 0.00 Gain Applied From Prior Unit
$ 0.00 * Tax on Gain On Prior
$ 0.00 * Security Deposit
$ 0.00 * Tax on Incentive ( Taxable Incentive Total : $0.00 ) All language and acknowledgments contained in the signed quote apply to all vehicles that are ordered under this signed quote.
Order Information
Driver Name
Exterior Color Pearl White Multi-Coat
Interior Color Black w/Vegan Leather Seat Trim
Lic. Plate Type Exempt
GVWR 0
$ 1.00 Total Capitalized Amount (Delivered Price)
$ 0.02 Depreciation Reserve @ 1.5000%
$ 53.45 Monthly Lease Charge (Based on Interest Rate - Subject to a Floor) 2 $ 53.47 Total Monthly Rental Excluding Additional Services Additional Fleet Management
Master Policy Enrollment Fees
$ 0.00 Commercial Automobile Liability Enrollment
Liability Limit $0.00
$ 75.38 Physical Damage Management Comp/Coll Deductible 1000 / 1000 $ 0.00 Full Maintenance Program 3 Contract Miles 0 OverMileage Charge $ 0.0720 Per Mile Incl: # Brake Sets (1 set = 1 Axle) 0 # Tires 0 Loaner Vehicle Not Included $ 75.38 Additional Services SubTotal
$ 5.48 Sales Tax 10.2500% State CA
$ 134.33 Total Monthly Rental Including Additional Services $ -0.20 Reduced Book Value at 60 Months
$ 400.00 Service Charge Due at Lease Termination
Quote based on estimated annual mileage of 20,000
(Current market and vehicle conditions may also affect value of vehicle) (Quote is Subject to Customer's Credit Approval)
Notes
Enterprise FM Trust will be the owner of the vehicle covered by this Quote. Enterprise FM Trust (not Enterprise Fleet Management) will be the Lessor of such vehicle under the Master Open - End (Equity) Lease Agreement and shall have all rights and obligations of the Lessor under the Master Open - End (Equity) Lease Agreement with respect to such vehicle.
Lessee must maintain insurance coverage on the vehicle as set forth in Section 11 of the Master Open-End (Equity) Lease Agreement until the vehicle is sold.
ALL TAX AND LICENSE FEES TO BE BILLED TO LESSEE AS THEY OCCUR.
Lessee hereby authorizes this vehicle order, and agrees to lease the vehicle on the terms set forth herein and in the Master Equity Lease Agreement. In the event Lessee fails or refuses to accept delivery of the ordered vehicle, Lessee agrees that Lessor shall have the right to collect damages, including, but not limited to, a $500 disposal fee, interest incurred, and loss of value.
LESSEE City of Gardena
BY TITLE DATE
* INDICATES ITEMS TO BE BILLED ON DELIVERY.
1 Capitalized price of vehicle may be adjusted to reflect final manufacturer's invoice, plus a pre delivery interest charge. Lessee hereby assigns to Lessor any manufacturer rebates and/or manufacturer incentives intended for the Lessee, which rebates and/or incentives have been used by Lessor to reduce the capitalized price of the vehicle. 2 Monthly lease charge will be adjusted to reflect the interest rate on the delivery date (subject to a floor). 3 The inclusion herein of references to maintenance fees/services are solely for the administrative convenience of Lessee. Notwithstanding the inclusion of such references in this [Invoice/Schedule/Quote], all such maintenance services are to be performed by Enterprise Fleet Management, Inc., and all such maintenance fees are payable by Lessee solely for the account of Enterprise Fleet Management, Inc., pursuant to that certain separate [Maintenance Agreement] entered into by and between Lessee and Enterprise Fleet Management, Inc.; provided that such maintenance fees are being billed by Enterprise FM Trust, and are payable at the direction of Enterprise FM Trust, solely as an authorized agent for collection on behalf of Enterprise Fleet Management, Inc.
Open-End (Equity) Lease Rate Quote Quote No: 8191021
Printed On 08/13/2024 01:45:01 AM Page 1 of 6
Other Totals
Description (B)illed or (C)apped Price
Pricing Plan Delivery Charge B $ 125.00
Courtesy Delivery Fee C $ 300.00
Total Other Charges Billed $ 125.00
Total Other Charges Capitalized $ 300.00
Other Charges Total $ 425.00
Open-End (Equity) Lease Rate Quote Quote No: 8191021
Printed On 08/13/2024 01:45:01 AM Page 2 of 6
VEHICLE INFORMATION:
2024 Tesla Model Y Long Range 4dr All-Wheel Drive Sport Utility - US Series ID: MODELYLR
Pricing Summary:
INVOICE MSRP
Base Vehicle $47,990 $47,990.00
Total Options $1,250.00 $1,250.00
Destination Charge $1,390.00 $1,390.00
Total Price
SELECTED COLOR:
Exterior: PPSW-Pearl White Multi-Coat
Interior: BLK-Black w/Vegan Leather Seat Trim
SELECTED OPTIONS:
CODE DESCRIPTION INVOICE MSRP
BLK_02 Black w/Vegan Leather Seat Trim NC NC
FEE Non-Refundable Order Fee $250.00 $250.00
PAINT Monotone Paint STD STD
PPSW_02 Pearl White Multi-Coat $1,000.00 $1,000.00
STDAX 9.0 Axle Ratio STD STD
STDEN Dual Motor: Fr AC Induction/Rr AC Permanent Magnet STD STD STDGV GVWR: 5,712 lbs STD STD
STDRD Radio: Premium Audio System w/13 Speakers STD STD STDST 5 Seat Interior STD STD
STDTM Vegan Leather Seat Trim STD STD
STDTN Transmission: 1-Speed Automatic STD STD
STDTR Tires: 255/45R19 All-Season STD STD
STDWL__ Wheels: 19" x 9.5" Gemini Dark STD STD
$50,630.00 $50,630.00
Open-End (Equity) Lease Rate Quote Quote No: 8191021
Printed On 08/13/2024 01:45:01 AM Page 3 of 6
CONFIGURED FEATURES:
Body Exterior Features:
Number Of Doors 4
Driver And Passenger Mirror: auto dimming power remote heated power folding side-view door mirrors with tilt down Skid Plates: skid plates
Door Handles: black
Front And Rear Bumpers: body-coloured front and rear bumpers Body Material: galvanized steel/aluminum body material
Fender Flares: black fender flares
Grille: black grille
Convenience Features:
Air Conditioning automatic dual-zone front air conditioning Air Filter: air filter
Console Ducts: console ducts
Steering Wheel A/C Controls: steering-wheel mounted A/C controls Power Sunroof: front and rear fixed laminated glass sunroof Seat Memory: 5 driver memory seat settings (includes door mirrors, steering wheel, audio, HVAC,) Cruise Control: cruise control with steering wheel controls, Traffic-Aware Cruise Control adaptive Trunk/Hatch/Door Remote Release: power cargo access remote release Power Windows: power windows with front and rear 1-touch down 1/4 Vent Rear Windows: power rearmost windows
Remote Keyless Entry: smart device-as-key remote keyless entry Illuminated Entry: illuminated entry
Integrated Key Remote: integrated key/remote
Auto Locking: auto-locking doors
Passive Entry: proximity key
Valet Key: valet function
Trunk FOB Controls: keyfob trunk/hatch/door release
Window FOB Controls: remote window controls
Steering Wheel: heated steering wheel with power tilting, power telescoping, auto tilt-away Day-Night Rearview Mirror: day-night rearview mirror
Auto-dimming Rearview Mirror: auto-dimming rearview mirror Driver and Passenger Vanity Mirror: illuminated auxiliary driver and passenger-side visor mirrors Emergency SOS: emergency communication system
Navigation System: navigation system with voice activation Front Cupholder: front and rear cupholders
Floor Console: full floor console with covered box
Glove Box: illuminated locking glove box
Driver Door Bin: driver and passenger door bins
Rear Door Bins: rear door bins
Seatback Storage Pockets: 2 seatback storage pockets
IP Storage: covered bin instrument-panel storage
Driver Footrest: driver's footrest
Retained Accessory Power: retained accessory power
Power Accessory Outlet: 2 12V DC power outlets
Entertainment Features:
radio FM/HD with seek-scan
Radio Data System: radio data system
Amplifier: amplifier
Voice Activated Radio: voice activated radio
Steering Wheel Radio Controls: steering-wheel mounted audio controls Speakers: 14 speakers
Internet Access: internet access
1st Row LCD: 1 1st row LCD monitor
Wireless Connectivity: wireless phone connectivity
Antenna: window grid antenna
Lighting, Visibility and Instrumentation Features:
Printed On 08/13/2024 01:45:01 AM Page 4 of 6
Headlamp Type delay-off reflector LED low/high beam headlamps Auto-levelling Headlights: auto-leveling headlights
Auto-Dimming Headlights: auto high-beam headlights
Front Fog Lights: front fog lights
Front Wipers: variable intermittent rain detecting wipers wipers with heating wiper park Rear Window Defroster: rear window defroster
Tinted Windows: deep-tinted windows
Dome Light: dome light with fade
Front Reading Lights: front and rear reading lights
Door Curb/Courtesy Lights: 4 door curb/courtesy lights
Variable IP Lighting: variable instrument panel lighting Display Type: digital appearance
Compass: compass
Exterior Temp: outside-temperature display
Low Tire Pressure Warning: tire specific low-tire-pressure warning Park Distance Control: front and rear parking sensors
Trip Computer: trip computer
Trip Odometer: trip odometer
Lane Departure Warning: lane departure
Blind Spot Sensor: blind spot
Front Pedestrian Braking: front pedestrian detection
Following Distance Indicator: following distance alert
Forward Collision Alert: forward collision
Clock: in-dash clock
Systems Monitor: driver information centre
Rear Vision Camera: rear vision camera
Battery Warning: battery warning
Lights On Warning: lights-on warning
Key in Ignition Warning: key-in-ignition warning
Door Ajar Warning: door-ajar warning
Trunk Ajar Warning: trunk-ajar warning
Brake Fluid Warning: brake-fluid warning
Safety And Security:
ABS four-wheel ABS brakes
Number of ABS Channels: 4 ABS channels
Brake Assistance: brake assist
Brake Type: four-wheel disc brakes
Vented Disc Brakes: front and rear ventilated disc brakes Daytime Running Lights: daytime running lights
Driver Front Impact Airbag: driver and passenger front-impact airbags Driver Side Airbag: seat-mounted driver and passenger side-impact airbags Overhead Airbag: curtain 1st and 2nd row overhead airbag Knee Airbag: knee airbag
Occupancy Sensor: front passenger airbag occupancy sensor Height Adjustable Seatbelts: height adjustable front seatbelts Seatbelt Pretensioners: front and rear seatbelt pre-tensioners 3Point Rear Centre Seatbelt: 3 point rear centre seatbelt Side Impact Bars: side-impact bars
Perimeter Under Vehicle Lights: perimeter/approach lights Tailgate/Rear Door Lock Type: tailgate/rear door lock included with power door locks Rear Child Safety Locks: rear child safety locks
Ignition Disable: immobilizer
Security System: security system Sentry Mode with video/image recording Tracker System: tracker system
Electronic Stability: electronic stability
Traction Control: ABS and driveline traction control
Front and Rear Headrests: fixed front head restraints
Rear Headrest Control: 3 rear head restraints
Break Resistant Glass: break resistant glass
Printed On 08/13/2024 01:45:01 AM Page 5 of 6
Seats And Trim:
Seating Capacity max. seating capacity of 5
Front Bucket Seats: front bucket seats
Front Heated Cushion: driver and passenger heated-cushions Front Heated Seatback: driver and passenger heated-seatbacks Heated Rear Seat: heated rear seat
Number of Driver Seat Adjustments: 8-way driver and passenger seat adjustments Reclining Driver Seat: power reclining driver and passenger seats Driver Lumbar: power 4-way driver and passenger lumbar support Driver Height Adjustment: power height-adjustable driver and passenger seats Driver Fore/Aft: power driver and passenger fore/aft adjustment Driver Cushion Tilt: power driver and passenger cushion tilt Front Centre Armrest Storage: front centre armrest
Rear Seat Type: rear manual reclining 40-20-40 split-bench seat Rear Folding Position: rear seat fold-forward seatback
Rear Seat Armrest: rear seat centre armrest
Leather Upholstery: leatherette front and rear seat upholstery Door Trim Insert: simulated suede door panel trim
Headliner Material: full cloth headliner
Floor Covering: full carpet floor covering
Dashboard Console Insert, Door Panel Insert Combination: aluminum/genuine wood instrument panel insert, door panel insert, console insert LeatherSteeringWheel: leatherette steering wheel
Floor Mats: carpet front and rear floor mats
Interior Accents: metal-look interior accents
Cargo Space Trim: carpet cargo space
Trunk Lid: plastic trunk lid/rear cargo door
Cargo Cover: folding cargo cover
Cargo Tie Downs: cargo tie-downs
Cargo Light: cargo light
Concealed Cargo Storage: concealed cargo storage
Standard Engine:
Engine 425-hp, (electric)
Standard Transmission:
Transmission 1-speed automatic
Printed On 08/13/2024 01:45:01 AM Page 6 of 6
City of Gardena
Gardena City Council Meeting
AGENDA REPORT SUMMARY
Agenda Item No. 12.B
Section: DEPARTMENTAL
ITEMS - ADMINISTRATIVE
SERVICES
Meeting Date: September 10,
2024
TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE: Approval of Side Letter between the City of Gardena and the Gardena Municipal Employees Association ("GMEA")
COUNCIL ACTION REQUIRED:
Staff Recommendation: Approve the Side Letter between the City of Gardena and the Gardena Municipal Employees Association ("GMEA")
RECOMMENDATION AND STAFF SUMMARY:
Nationwide, the Transportation industry has struggled to fill vacancies for the position of Bus Operator. The City of Gardena's GTrans has experienced the same difficulty and has worked to find creative solutions to mitigate these challenges.
To stay competitive in the job market and increase retention, The City and GMEA have reached a tentative agreement to modify the GMEA MOU, specifically Section 7 - Relief Bus Operator.
As written, the current GMEA MOU prohibits Relief Bus Operators from testing to become FullTime Bus Operators until the employee has served for a minimum of one year. The Full Time Bus Operator position has significant advantages over the Relief Bus Operator position, such as higher wages, a guaranteed 40-hour/week work schedule, seniority accrual, and a robust benefits package which includes medical, vision, and dental plans. The City and GMEA have reached a tentative agreement to eliminate the one-year waiting period, and thus would now have the immediate ability for Relief Bus Operators to test for Full Time Bus Operators, following appointment to the position. This MOU change allows the City to immediately run a Full Time Bus Operator recruitment for our current employed Relief Bus Operators. If successful, these employees would have an opportunity to obtain full-time medical benefits and wages as outlined in the GMEA MOU, in less than one year.
FINANCIAL IMPACT/COST:
The financial impact from the conversion of a Relief Bus Operator to a Full-Time Operator is approximately $30,000 per employee (primarily due to the costs of health benefits and CalPERS Retirement), with an estimated total cost of $600,000. GTrans has sufficient funds to accommodate the conversion cost for these employees within the Fiscal Year 2024-2025 GTrans operating budget. No Impact to the General Fund
ATTACHMENTS:
GMEA Side Letter - FT Bus Operator - September 2024.pdf Bus Operator.pdf
Relief Bus Operator.pdf
APPROVED:
___________________________________
Clint Osorio, City Manager
CITY OF GARDENA CLASS SPECIFICATION
GARDENA, CALIFORNIA SEPTEMBER 2024
BUS OPERATOR
(Job Summary)
Under general supervision, safely operates a transit bus on an assigned route according to an established schedule; maintains schedule of routes; picks up and discharges passengers; collects fares; issues/receives transfers and provides directions. This position is Full-Time and may be scheduled to work any time between 3:40 a.m. and 12:00 a.m., seven (7) days a week, including weekends and holidays. Paid training will be provided to prepare for DMV driving examination and successful completion of the GTrans Bus Operator Training Program.
Representative Duties
The following duties are NOT intended to serve as a comprehensive list of all duties performed by employees in this classification. They only represent a summary of the primary duties and responsibilities.
• Performs daily vehicle inspection on buses; completes appropriate documentation regarding mechanical deficiencies; report any safety concerns to Transportation Operations Supervisors;
• Safely operates a bus along an assigned route; utilizing good defensive driving skills; maintains time schedule of the route; responsible for the safety of passengers; • Picks up and discharges passengers at designated bus stops; collects fares; issues, receives, and punches transfers;
• Provides information regarding directions, routes, and schedules to passengers in a courteous manner;
• Receives and transmits two-way radio messages to Transportation Operations Supervisors;
• Uses on-board computer-based technology to receive instructions and to communicate with Transportation Operations Supervisors;
• Prepares required documents including detailed accident and incident reports, daily logs, etc.;
• Assists passengers on and off buses upon request;
• Operates wheelchair ramp and properly secures wheelchairs, scooters, and other mobility aids;
• Safety, punctuality, attendance, and good customer service is required; • Maintains order on buses while working independently with minimal supervision and does related work as required.
Organizational Responsibilities
Bus Operator is an entry-level class in the Transportation Department, GTrans, and under the general supervision of the Transit Operations Supervisor.
Education and Experience
• Must have High School Diploma or equivalent G.E.D. Certificate. • Must be at least 21 years of age.
• Must have six (6) months’ work experience involving customer service or public contact. • Must have five (5) years driving experience in California or another state. • Must not have any employment terminations for cause three (3) years prior to closing date and up to the date of hire.
Knowledge Of
Must have knowledge of California motor vehicle laws and ordinances, procedures for the safe operation of a motor vehicle, customer service techniques and practices.
Ability To
• Work independently.
• Skillfully operate a bus safely in various weather and visibility conditions. • Read and understand maps and schedules.
• Read, understand, and follow rules, regulations, vehicle operating procedures and traffic laws.
• Read, understand, and follow written and oral instructions given in English. Bilingual ability is desirable.
• Understand highway traffic signs and signals.
• Prepare simple reports and make basic math calculations. • Courteously interact with the public and fellow employees to maintain an effective working relationship.
• Operate a wheelchair ramp and assist passengers with disabilities. • Remain calm in emergency situations and exercise good judgment. • Maintain a good attendance and punctuality record.
• Maturity, tact, courtesy and memory are essential to the position.
Physical Demands and Working Conditions
The position is performed within a bus or transportation buildings and occasionally outdoors and is infrequently exposed to extremes in temperature, humidity or wetness, gas and fumes, dust and wind; continuous use of foot controls in repetitive foot movements and continuously exposed to vibration. Work involves long periods of time sitting, bending (neck), extension (up and down), squatting, climbing, stooping, twisting (neck and waist), and reaching at or below shoulder level.
Extensive eye-hand coordination is required. Hand movements include fine manipulation, simple and power grasping, driving, steering, pushing, and pulling. Foot movements include using floor pedals for accelerating, braking, activating signals, bending, walking and climbing bus steps. Must have vision at or correctable to 20/40, depth perception, distance vision, peripheral vision and able to distinguish the colors red, green and yellow. Possess hearing in both ears allowing the perception of a whispered voice at five feet away. May be required to occasionally lift up to 33 pounds.
License
To be considered:
1. Must have and maintain, at the time of application, a valid California Class “C” noncommercial Driver’s License or equivalent
2. Must provide, at the time of application, a current (dated within last 30 days) California Department of Motor Vehicles (DMV) driving record printout obtained from a DMV Kiosk. printout
3. Must have no more than one (1) moving violation and zero (0) points over the last three (3) years
4. Must have zero (0) license suspensions or license revocations over the past 15 years
5. If a traffic accident reported on your driving record printout was not your fault, you must attach acceptable proof (i.e. No-Fault Letter) to your application for further consideration
6. Must not have any convictions, administrative suspensions or revocations of your driver's license for driving under the influence of alcohol or drugs Prior to start of training, incumbent must possess a Class B Instruction Permit, or Class A License, or Class B License, with "P" (passenger) endorsement and no air brake restrictions, with a valid medical certificate obtained from a City-selected health care provider.
Once employed, Bus Operators must possess and maintain a valid California Driver's License Class A or B with "P" (passenger) endorsement and no air brake restrictions with a valid medical certificate obtained from a City-selected health care provider.
Special Conditions
This position is designated as “safety-sensitive”. Bus Operators are subject to the rules and regulations of the Federal Transit Administration, the Department of Motor Vehicles, and other regulatory agencies. Candidates must be able to pass a job-related/medical exam, which includes drug and alcohol testing. Employment is subject to background checks and verifications.
Operators must also submit to random drug and alcohol testing.
City of Gardena Class Specification
Gardena, California September 2024
Relief Bus Operator
(Job Summary)
Under general supervision, safely operates a transit bus on an assigned route according to an established schedule; maintains schedule of routes; picks up and discharges passengers; collects fares; issues/received transfers and provides directions. This position is Part-Time, at-will and may be scheduled to work any time between 3:40 a.m. and 12:00 a.m., seven (7) days a week, including weekends and holidays. Paid training will be provided to prepare for the DMV driving examination and successful completion of the GTrans Bus Operator Training Program.
Representative Duties
The following duties are NOT intended to serve as a comprehensive list of all duties performed by employees in this classification. They only represent a summary of the primary duties and responsibilities.
• Performs daily vehicle inspection on buses; completes appropriate documentation regarding mechanical deficiencies; report any safety concerns to Transportation Operations Supervisors
• Safely operates a bus along an assigned route; utilizing good defensive driving skills; maintains time schedule of route; responsible for the safety of passengers • Picks up and discharges passengers at designated bus stops; collects fares; issues, receives, and punches transfers
• Provides information regarding directions, routes, and schedules to passengers in a courteous manner
• Receives and transmits two-way radio messages to Transportation Operations Supervisors
• Uses on-board computer-based technology to receive instructions and to communicate with Transportation Operations Supervisors
• Prepares required documents including detailed accident and incident reports, daily logs, etc.
• Assists passengers on and off buses upon request
• Operates wheelchair ramp and properly secures wheelchairs, scooters, and other mobility aids
• Safety, punctuality, attendance, and good customer service is required • Maintains order on buses while working independently with minimal supervision and does related work as required
Organizational Responsibilities
Bus Operator (part-time) is an entry-level class in the Transportation Department, GTrans, and is under the general supervision of Transportation Operation Supervisor Education and Experience
• Must have High School Diploma or equivalent G.E.D. Certificate • Must be at least 21 years of age
• Must have six (6) months' work experience involving customer service or public contact • Must have five (5) years driving experience in California or another state • Must not have any employment terminations for cause three (3) years prior to closing date and up to the date of hire
License
To be considered:
1. Must have and maintain, at the time of application, a valid California Class “C” noncommercial Driver's License or equivalent
2. Must provide, at the time of application, a current (dated within last 30 days) California Department of Motor Vehicles (DMV) driving record printout obtained from a DMV Kiosk
3. Must have no more than one (1) moving violation and zero (0) points over the last three (3) years
4. Must have zero (0) license suspensions or license revocations over the past 15 years
5. If a traffic accident reported on your driving record printout was not your fault, you must attach acceptable proof (i.e. No-Fault Letter) to your application for further consideration
6. Must not have any convictions, administrative suspensions or revocations of your driver's license for driving under the influence of alcohol or drugs Prior to start of training, incumbent must possess a Class B Instruction Permit, or Class A License, or Class B License, with “P” (passenger) endorsement and no air brake restrictions, with a valid medical certificate obtained from a City-selected health care provider.
Once employed, Relief Bus Operators must possess and maintain a valid California Driver's License Class A or B with "P" (passenger) endorsement and no air brake restrictions, with a valid medical certificate obtained from a City-selected health care provider.
Special Conditions
This position is designated as "safety-sensitive". Relief Bus Operators are subject to the rules and regulations of the Federal Transit Administration, the Department of Motor Vehicles, and other regulatory agencies. Candidates must be able to pass a job-related/medical exam, which includes drug and alcohol testing. Employment is subject to background checks and verifications.
Operators must also submit to random drug and alcohol testing.
Knowledge Of
Must have knowledge of California motor vehicle laws and ordinances, procedures for the safe operation of a motor vehicle, and customer service techniques and practices Ability To:
• Work independently
• Skillfully operate a bus safely in various weather and visibility conditions • Read and understand maps and schedules
• Read, understand, and follow rules, regulations, vehicle operating procedures and traffic laws
• Read, understand, and follow written and oral instructions given in English • Understand highway traffic signs and signals
• Prepare simple reports and make basic math calculations • Courteously interact with the public and fellow employees to maintain an effective working relationship
• Operate a wheelchair ramp and assist passengers with disabilities • Remain calm in emergency situations and exercise good judgement • Maintain a good attendance and punctuality record
• Maturity, tact, courtesy and memory are essential to the position Physical Demands and Working Conditions
This position is performed within a bus or transportation buildings and occasionally outdoors and is infrequently exposed to extremes in temperature, humidity or wetness, gas and fumes, dust and wind; continuous use of foot controls in repetitive foot movements and continuously exposed to vibration. Work involves long periods of time sitting, bending (neck), extension (up and down), squatting, climbing, stooping, twisting (neck & waist), and reaching at or below shoulder level.
Extensive eye-hand coordination is required. Hand movements include fine manipulation, simple and power grasping, driving, steering, pushing and pulling. Foot movements include using floor pedals for accelerating, braking, activating signals, bending, walking and climbing bus steps. Must have vision at or correctable to 20/40, depth perception, distance vision, peripheral vision and able to distinguish the colors red, green and yellow. Possess hearing in both ears allowing the perception of a whispered voice at five feet away. On occasion, may be required to lift up to 33 pounds.
City of Gardena
Gardena City Council Meeting
AGENDA REPORT SUMMARY
Agenda Item No. 13.A
Section: DEPARTMENTAL
ITEMS - COMMUNITY
DEVELOPMENT
Meeting Date: September 10,
2024
TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE: Review Of The Façade Improvement Conceptual Design and Program For The Gardena Boulevard Revitalization Program
COUNCIL ACTION REQUIRED:
Staff Recommendations:
Review the Gardena Economic Business Advisory Commission (GEBAC)’s recommendations on the Façade Improvement Conceptual Design and Programs prepared by Michael Baker International for the Gardena Boulevard Revitalization Program.
Provide direction to GEBAC to draft the program guidelines for implementing the Façade Improvement Conceptual Design, utilizing the $2 million state earmark.
RECOMMENDATION AND STAFF SUMMARY:
On January 23, 2024, the City Council directed staff to partner with Michael Baker International and the Gardena Economic Business Advisory Commission (GEBAC) to develop a Façade Improvement Conceptual Design. This initiative, aimed at revitalizing Gardena Boulevard, is supported by a $2 million state earmark.
From March to July 2024, the Gardena Economic Business Advisory Commission (GEBAC) met with Michael Baker International (“Consultant”) to coordinate and finalize the Façade Improvement Design for Gardena Boulevard. During these meetings, the Consultant and GEBAC evaluated the strengths and weaknesses of the current streetscape and discussed the long-term vision for its future.
After assessing the existing infrastructure and its components for the façade improvement design, the following programs are recommended for implementation:
Paint Program: Provide building frontage re-painting services for individual businesses that apply, following a design, bid, apply, and build process.
Signage Program: Offer pre-designed blade signage for attachment to building fronts for individual businesses that apply, following a design, bid, apply, and build process.
Awning Program: Provide pre-designed awnings for attachment to building fronts for individual businesses that apply, following a design, bid, apply, and build process.
FINANCIAL IMPACT/COST:
None
ATTACHMENTS:
Gardena Blvd Facade Improvement Design Report.pdf
APPROVED:
___________________________________
Clint Osorio, City Manager
West Gardena Blvd Committee
Shopfront Improvement Report
Aaron Lobliner
Peter Quintanilla, CNU-A
Howard Blackson, CNU-A
June 21, 2024
PAGE 2 ▬ CITY OF GARDENA ▬ W. GARDENA BLVD SHOPFRONT IMPROVEMENT PROGRAM
INTRODUCTION
From March to June, 2024, the Michael Baker International (MBI) Design Hub team met with the City of West Gardena Boulevard Improvement Commission. Tasked with improving this historic shopping street, we discussed what aspects of the street were working well, what wasn’t working, and what is the vision for its future. Framing this discussion was the city Public Works Department allocation of $2,000,000.00 for a Storefront Improvement Program.
WEST GARDENA BOULEVARD CONTEXT
The City of Gardena section is located between Normandie and Vermont Avenues, W. Gardena Blvd.
The overall main shopping street actually extends two blocks east into the County of Los Angeles. West Gardena Boulevard has played an important role in the development and history of Gardena, California.
The following are a few key points about its history:
Early Development: West Gardena Boulevard was part of the early layout of Gardena when the community was first established in the 1880s. The area around Figueroa Street and 161st Street (which later became part of Gardena Boulevard) formed the initial center of the settlement.
Railway Influence: The Los Angeles and Redondo Railway was originally planned to run along what became Gardena Boulevard. However, when the route was changed to Vermont Avenue, the community shifted to accommodate this change.
Agricultural Roots: In the early 20th century, the areas along West Gardena Boulevard were part of Gardena’s thriving agricultural industry. The city was known as “Berryland” for its extensive strawberry fields and other berry crops.
Japanese American Settlement: As Gardena grew, many Japanese American families moved into new tract homes being built along streets like West Gardena Boulevard.
Post-Incorporation Development: After Gardena’s incorporation in 1930, West Gardena Boulevard continued to develop as an important thoroughfare in the city.
Modern Era: Today, West Gardena Boulevard is a major street in Gardena, home to various businesses, residences, and community facilities. It reflects the city’s transition from a rural farming community to a diverse suburban area within the greater Los Angeles metropolitan region.
CITY OF GARDENA ▬ W. GARDENA BLVD SHOPFRONT IMPROVEMENT PROGRAM ▬ PAGE 3
MAIN STREET BEST PRACTICES/PRINCIPLES
First, great shopping main streets are a comfortable walk from edge to edge, usually about 10 minutes from end-to-end and/or 5-minutes walking up one side and walking another 5-minutes back on the other side of the street, 10-minutes total. Walkability is important to those who spend time shopping and thereby will spend more money. The more comfortable for pedestrians a shopping street experience is, the more time people will spend on the street equals to more money spent.
A comfortable shopping experience is found in the follow Main Street design elements:
• Smooth, even, and clean paving for walking in heeled shoes. • Seating and benches on sidewalks, plazas, and parklets. • “Right-Sized” street furniture, signage, and parking meters. • Great lighting, shade, and clear directional signage. • Security is seen and without any blind corners on building facades or street corners. 2,550 feet (10 min. walk)
1,500 feet (5 min. walk)
W. Gardena Blvd.
Normandie Ave.
Vermont Ave.
[Study Area - From Normandie Ave to Vermont Ave]
[Walking Distances]
PAGE 4 ▬ CITY OF GARDENA ▬ W. GARDENA BLVD SHOPFRONT IMPROVEMENT PROGRAM County of LA
CONTEXT-ZONES
Defining the context of a corridor begins with understanding how the site fits into the broader region and transportation network. Understanding the “place type,” which is the character, size, and density of the community, can point to opportunities and common challenges to implementing design solutions.
Three context zone have been identified for planning purposes:
Edge Condition. On the westside, from Normandie Ave to South Budlong Ave, has an eclectic mix of commercial, office, and apartments built most recently from the mid-century era until today. This segment lacks any rear alley service lanes and all access is from W. Gardena Blvd. via curb-cuts and driveways. This creates an uncomfortable shopping and walking experience with multiple conflicts between pedestrians and cars accessing each lot. The most suburban condition with free-standing buildings, and no street trees.
Transition Conditions. From S. Budlong Ave. to the lots facing the intersection of S. Berendo Ave. and W. Gardena Blvd. In addition, this a similar context to the lots and east of Vermont Ave to S. Menlo Ave., which is located in the County of Los Angeles and not-a-part of the study area. These blocks are alley served, but not as complete at the Core condition with the historic Post Office as well as a few apartment and office buildings making this a transition between a more varied mix of uses. Buildings are both attached and free-standing with street trees in at grade tree grates.
Core Condition. The historic main shopping street is located between the Post Office and Berendo Ave. to Vermont Ave. Alley service, off-street public and private parking areas, continuously attached single and two-story shopfront buildings lining W. Gardena Blvd. This is the most urban condition, with no curb-cuts and street trees in at grade tree grates.
S. Budlong Ave.
[Three Context Zones - From Normandie Ave to Vermont Ave] CITY OF GARDENA ▬ W. GARDENA BLVD SHOPFRONT IMPROVEMENT PROGRAM ▬ PAGE 5 Main Street - Approximately 60 Businesses in the Transition and Core Zones]
MAIN SHOPPING STREET AREA
The historic main shopping street holds approximately 275,000 sq ft., of gross leasable area, which is defined by the Urban Land Institute (ULI) as a Regional Center with a typical 300,000 sq ft minimum - 850,000 sq ft. maximum area. The city of Gardena study area is combined with the additional 120,000 sq ft located in the County of Los Angeles, the overall main street area fits the ULI definition at 385,000 sq ft. total. This shopping area is greater than a neighborhood or town center, however, it is not a typical suburban, mid-century until today’s auto-oriented regional center. It is a hybrid that attracts both local shoppers who walk to the street and regional and automobile transit riders from miles away.
The ULI standard for the ‘service area’ for a Regional Center, which is an estimated radius area shoppers will travel to W. Gardena Blvd. is five (5) miles to fifteen (15) miles. As a hybrid, the shoppers attracted to the main street are within .25 mile (quarter-mile) to fifteen (15) miles. This hybrid structure give this shopping type an advantage over the suburban, auto-oriented shopping or smaller-scale neighborhood convenience shops.
A regional center provides for the sale of general merchandise (apparel, furniture, and home furnishings) in depth and variety, as well as a range of services and recreational facilities. It is anchored by one or two department stores. In practice, the regional center is the second largest type of shopping center, providing services typical of a business district yet not as extensive as those of the super regional mall.
It is important to note the gross leasable space on W. Gardena Blvd is similar to the leasable space on W. Artesia Blvd. However, the patterns are completely different as this main shopping street is both walkable and auto and transit served, while the suburban centers to the south are not walkable. Again, another advantage for the future of W. Gardena Blvd.
PAGE 6 ▬ CITY OF GARDENA ▬ W. GARDENA BLVD SHOPFRONT IMPROVEMENT PROGRAM W. GARDENA BLVD ANCHORS
The main shopping street is anchored to the east side on Vermont Ave with the Gardena Supermarket, at 20,000 sq. ft.,in the middle with Gardena Department Store, and on the west side by Giuliano’s Deli, at 13,000 sq. ft., nearest Budlong Ave.
[Gardena Supermarket - Corner of New Hampshire Ave.]
[Gardena Department Store - Corner of S. Berendo Ave.]
[Giuliano’s Deli - Western Edge Across from Public Parking Spaces] CITY OF GARDENA ▬ W. GARDENA BLVD SHOPFRONT IMPROVEMENT PROGRAM ▬ PAGE 7 W. GARDENA BLVD SHOPS
The west side is more urban and attached single-story and two-story mixed use and commercial buildings. The east side is more attached and detached single-story buildings. [East Side Mid-Block Single and Two-Story Shops]
[Middle Area Two-Story Mixed-Use Shops]
[West Side Mid-Block Detached and Attached Single and Two-Story Shops] PAGE 8 ▬ CITY OF GARDENA ▬ W. GARDENA BLVD SHOPFRONT IMPROVEMENT PROGRAM W. GARDENA BLVD AMENITIES
The main shopping street has two (2) public parking areas, angled on-street parking, historic Gardena Post Office, public parklet, medical center, and multiple bus stops. [Public Parking - West Side Area]
[Public Parking and Bus Stop - Corner of S. Berendo Ave.] [Post Office - Corner of S. Berendo Ave.]
CITY OF GARDENA ▬ W. GARDENA BLVD SHOPFRONT IMPROVEMENT PROGRAM ▬ PAGE 9 [East Side Medical Center
[Middle Area Public Parklet]
[On-Street Angled Parking Throughout]
PAGE 10 ▬ CITY OF GARDENA ▬ W. GARDENA BLVD SHOPFRONT IMPROVEMENT PROGRAM
STANDARD SHOPFRONT ELEMENTS
The following public realm sidewalk design elements for improvement are the following:
Curbside Lane (The transition zone from 20mph drive lanes to stopping curbside) Delivery and Drop off - For example, Lyft/Uber, and Amazon deliveries.
Bus Loading Lanes - Located every quarter-mile from Vermont Ave to the west.
On-Street Metered Parking - 2-hour longer term to 5-minute drop off zones.
Parklets - Outdoor curb lane dining or seating area within a parking space.
Furnishing Zone (from zone from back of curb to the edge of the sidewalk) Street Lights - City Public Works Dept is currently installing new street lights.
Street Trees - Palm Trees are the preferred species for decorative rather than shade purposes.
Seating - Bus stops, public parking areas, and places along the shopping street for resting.
Signage - Directional and destination signage to assist shoppers.
Banners - Business and promotional marketing banners on street lights and freestanding.
Walkways (Unobstructed, clear, and level)
Shopfront Encroachment Zones (Interface between the public sidewalk and private building fronts) Outdoor Dining and Display - Extended private space into the public right-of-way.
Temporary Signage - Sandwich board displays during operating hours.
Awnings and Shade Structures - Extending from the building facade to cover the sidewalk.
Balconies - Upper floor outdoor area
Private Buildings Facades (Shopfront fronts, located on the corner or mid-block) Painted Surfaces - Facades and columns.
Doors and Windows - Ground floor shops are more transparent than upper floor windows.
Lighting and Signage - To Illuminate several types of signage and architectural details Managed Bathroom Access - For public shoppers use.
[Private Buildings Fronting
onto the Public Right-of-Way
Design Elements]
CITY OF GARDENA ▬ W. GARDENA BLVD SHOPFRONT IMPROVEMENT PROGRAM ▬ PAGE 11
STOREFRONT IMPROVEMENT PROGRAM GENERAL RECOMMENDATIONS
The following are our recommendations to implement the 2024 City of Gardena Storefront Improvement Program for West Gardena Boulevard.
Intent: Because of the new Park-Once Program, the emphasis on walking up and down Main Street to shop, and these blade signage and awning elements make for a more informative and comfortable walking experience.
Paint Program: Offer Building Frontage Re-Painting Services for Individual Businesses that Apply (Design, Bid, Apply, and Build Process).
Signage Program: Offer Pre-Designed Blade Signage to Attach to Building Fronts for Individual Businesses that Apply (Design, Bid, Apply, & Build Process).
Awning Program: Offer Pre-Designed Awnings to Attach to Building Fronts for Individual Businesses that Apply (Design, Bid, Apply, & Build Process).
PROGRAM COST ASSUMPTIONS
Cost Assumptions: $2,000,000 for 60 Businesses = $33,333 Each Paint Program: Exterior commercial painting costs on average $4,000 per floor. Expect to pay $2 - $4 per square foot on exterior walls, which averages about 1,000 square foot each floor, 2,000 sq ft max on single-floors with large parapets. So, conservative estimate is $4,000 + $4,000 contingency each ($8,000 total each biz) x 60 = $480,000.00
Blade Signage Program: Cost $500 Each + $500 Each in Installation Labor (City-led) = $1,000 + $1,000 Contingency = ($2,000 Each) x 60 = $120,000.00
Awning Program: Budget for Awning Repair or New Installation at $20,000 each; Budget for 60 businesses = $1,200,000.00
Cost Estimate: $1,800,000.00 Total with $20,000.00 extra for contingencies.
DESIGN ISSUES FOR COMMITTEE CONSIDERATION
Mid-Block Buildings are Less Expensive: There are approximately 50 of these businesses, and cost of painting and awnings depend on the length of the shopfront lots, which vary between 25-feet, 30-foot, 40-foot, and increments.
Corner Lots are More Expensive: There are only 10 of these. The standards should state, “paint and awning wrap around to the side street for up to 30-feet in length.” Awning Support Brackets should Match Street Light Style: A simple metal shed awning should have brackets similar to the new Streetlights style. The awnings should be up to six-feet (6’) to provide shade/shelter.
Blade Signage: Should be located at least eight-feet (8’) above the sidewalk.
PAGE 12 ▬ CITY OF GARDENA ▬ W. GARDENA BLVD SHOPFRONT IMPROVEMENT PROGRAM
STOREFRONT IMPROVEMENT PROGRAM - FINAL GRAPHICS
Intent: Because of the new Park-Once Public Program and signage program with the city Public Works Department installing new decorative street lights, the emphasis is on the pedestrian experience and information. The paint, blade signage, and awning elements make for a more informative and comfortable walking experience.
The following graphics illustrate the Committee’s implementation plan for the 2024 City of Gardena $2,000,000 Storefront Improvement Program for West Gardena Boulevard:
[Existing Condition Example]
[Scenario 1 - Paint, Metallic Awning, and Attached Blade Signage] CITY OF GARDENA ▬ W. GARDENA BLVD SHOPFRONT IMPROVEMENT PROGRAM ▬ PAGE 13
STOREFRONT IMPROVEMENT PROGRAM - FINAL RECOMMENDATIONS
The following are the Committee’s recommendations to implement the 2024 West Gardena Boulevard Storefront Improvement Program:
Paint Program: Offer three (3) colors (darker base, lighter top and accent colors) re-painting services for individual businesses that apply (Design, Bid, Apply, and Build Process).
We recommend applicants using Sherwin-Williams exterior guidelines for HOA communities located in the City of Gardena. See: https://www.sherwin-williams.com/homeowners/color/find-and-explorecolors/hoa/gardena/ca/gardena-villas/ Signage Program: Offer pre-designed, attached to the building facade blade signage to be located within the public encroachment zone for individual businesses that apply (Design, Bid, Apply, & Build Process).
A pre-approved blade signage encroachment agreement will be offered with the package.
Awning Program: Offer pre-designed awning, canvas or metallic material with metal brackets attached to building fronts and located within the public encroachment zone for individual businesses that apply (Design, Bid, Apply, & Build Process).
A pre-approved awning encroachment agreement will be offered with the package.
PAGE 14 ▬ CITY OF GARDENA ▬ W. GARDENA BLVD SHOPFRONT IMPROVEMENT PROGRAM ADDENDUM: ADDITIONAL WORKSHOP GRAPHICS AND COMMENTS
The following are the other scenarios and notes generated during the May 15, 2024 Committee Meeting. The other scenarios below, #2 and #3, were rejected for scenario #1, which is deemed to be the simplest to implement. The LiveBuild Notes show the discussion that shaped the recommendation.
These are for reference purposes only.
[Scenario 2] [Scenario 3]
[Awning Program Comments]
[Paint Program Comments]
[Blade Signage Comments]
CITY OF GARDENA ▬ W. GARDENA BLVD SHOPFRONT IMPROVEMENT PROGRAM ▬ PAGE 15 [Multiple Storefronts - Before]
[Multiple Storefronts - After Improvements]
PAGE 16 ▬ CITY OF GARDENA ▬ W. GARDENA BLVD SHOPFRONT IMPROVEMENT PROGRAM [Aerial View of Improvements]
Gateway Signage
Pedestrian Crossing
Street Lighting
Blade Signage
New Awnings
New Paint
OVERALL VISION IMPLEMENTED BY A SERIES OF SMALL INTERVENTIONS These improvements, blade signage, painting, and awnings, collectively improve W. Gardena Blvd. shopping experience when matched with new street lights, street tree maintenance, future streetscape improvements at intersections, and ceremonial entry signage at Vermont Ave. Collectively, these improvements will add up to greater value for local business owners, visitors, and city revenue generation. The city’s shopfront improvement program is a catalyst for revitalizing this important and historic shopping main street.
CITY OF GARDENA ▬ W. GARDENA BLVD SHOPFRONT IMPROVEMENT PROGRAM ▬ PAGE 17
ACKNOWLEDGMENTS
CITY OF GARDENA CITY COUNCIL
WEST GARDENA BOULEVARD COMMITTEE
CITY OF GARDENA STAFF
Jackie Choi, Economic Development Manager
Greg Tsujiuchi, Director of Community Development
MICHAEL BAKER INTERNATIONAL
Aaron Lobliner, Project Manager
Peter Quintanilla, Direction - Design Hub
Howard Blackson, Urban Design Manager
PAGE 18 ▬ CITY OF GARDENA ▬ W. GARDENA BLVD SHOPFRONT IMPROVEMENT PROGRAM City of Gardena
Gardena City Council Meeting
AGENDA REPORT SUMMARY
Agenda Item No. 16.A
Section: DEPARTMENTAL
ITEMS - PUBLIC WORKS
Meeting Date: September 10,
2024
TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE: Award Construction Contract for the Artesia Boulevard Arterial Improvement Project, JN 935, from Western Avenue to Vermont Avenue to DASH Construction Company in the amount of $5,311,440.36. Additionally, Award Construction Management and Inspection Services Contract to Anser Advisory, in the amount of $358.279.50, Approve the Design Contract Change Order Services to Cannon Corporation in the amount of $52,181.00, Approve the Project Plans & Specifications, Approve a Budget Appropriation of $775,000 for 18% Project Contingency and Job Cost, and Declare California Environmental Quality Act (CEQA) Exemption under Section 15301
COUNCIL ACTION REQUIRED:
Staff Recommendation:
Award Construction Contract to DASH Construction Company Award Construction Management and Inspection Services to Anser Advisory Approve Design Contract Change Order Services to Cannon Corporation Approve Project Plans and Specifications
Approve Budget Appropriation for Project Contingency and Job Cost Declare CEQA Exemption Under Section 15301
RECOMMENDATION AND STAFF SUMMARY:
The Los Angeles County Metropolitan Transportation Authority (LACMTA) granted $2,523,000 in Measure R Highway funds in October 2021 and an additional $2,305,000 in June 2023 for the Artesia Boulevard Arterial Improvement Project from Western Avenue to Vermont Avenue.
The City has also appropriated $1,650,000 in Prop C funds for items ineligible for reimbursement under Measure R Highway, bringing the total project funding to $6,696,000.
Additionally, a budget appropriation of $575,000 Measure M Local funds and $200,000 Measure R Local funds is necessary to establish project contingency and job cost.
The project scope includes traffic signal upgrades for five signalized intersections, the extension of three left turn pockets, grind and overlay of asphalt pavement, irrigation and hardscape/landscape enhancements, removal and replacement of concrete sidewalks, curbs, gutters, and curb ramps.
In June 2024, Public Works finalized the plans and specifications and published a bid request in CR Planwell, Gardena Valley News and the City website. The following nine bids were received on July 31, 2024:
1. DASH Construction Company, Inc., Woodland Hills
$
5,311,440.36
2. Sully-Miller Contracting Company, Brea
$
5,670,780.00
3. Calpromax Engineering Inc. Placentia
$
5,997,616.00
4. Palp, Inc, Long Beach
$
6,173,670.00
5. All American Asphalt, Corona
$
6,219,219.00
6. Hardy and Harper, Inc., Lake Forest
$
6,300,000.00
7. Griffith Company, Brea
$
6,303,886.00
8. Sequel Contractors, Inc., Santa Fe Springs
$
6,356,625.00
9. Onyx Paving Company, Anaheim
$
6,893,000.00
DASH Construction Company, Inc. was the lowest responsive bidder. They are licensed and have a solid, verified record of construction projects from the California State Licensing Board and other local municipalities throughout Southern California. They will be required to meet all bonding and financial standards. The tentative construction start date for this project is April 2025, due to material lead times, and anticipated to take six months to complete.
There will be a minimum of two notices to each fronting property owners and/or tenants: the first notice one month prior to construction, and the second notice two weeks before the start of construction. Additional notifications will be provided if pedestrian or vehicular access to private property is temporary blocked or if there are delays during each phase or segment of work. Additionally, eight traffic advisory message signs will be set up two weeks prior to and throughout the entire construction period.
During the construction period, the roadway paving and striping phase will be conducted at night between 8:00 p.m. and 5:00 a.m., with a minimum of one lane open in each direction.
During the regular daytime work hours, at least two lanes will be kept open for all nonpavement work. This schedule is based on the previous paving construction on Artesia in 2013, and the 24-hour traffic volume count used to determine peak hour patterns.
A request for Construction Management and Inspection (CMI) services for this project was also sent to three on-call consultants on June 17,2024. Anser Advisory submitted the lowest responsible proposal in the amount of $358,279.50. Anser Advisory specializes in CMI services for multi-trade projects like this one and has been providing services to municipalities throughout the County of Orange, San Bernardino, and Los Angeles for the past decade. The firm has also successfully assisted with three projects for the City of Gardena in recent years.
The Design Consultant, Cannon Corporation, whose contract dates back to the time when only design funds had been appropriated, have submitted a contract change order proposal for construction support services in the amount of $52,181.00. The scope includes reviewing submittals, responding to request for information, construction observation, supporting timing sheet conversion for new controllers, clarification and coordination railroad work, and preparation of as-built plans. These services are needed but were not part of the original contract.
In conclusion, staff recommends that the City Council award construction contract for the Artesia Boulevard Arterial Improvement Project, JN 935, from Western Avenue to Vermont Avenue to DASH Construction Company in the amount of $5,311,440.36 and additionally:
a. Award Construction Management and Inspection (CMI) Services to Anser Advisory in the amount of $358,279.50.
b. Approve a Design Contract Change Order to Cannon Corp. in the amount of $52,181.00. c. Approve the Plans and Specifications.
d. Authorize a budget appropriation of $575,000 from Measure M Local funds and $200,000 Measure R Local funds to establish an 18% project contingency and cover staff job costs during construction.
e. Declare this project to be categorically exempt under CEQA, Class 1, Section 15301, as rehabilitation of existing facilities.
FINANCIAL IMPACT/COST:
Sources of Funds:
Measure M Highway $4,277,722.00
Proposition C
$1,650,000.00
Measure M Local
$
575,000.00
Measure R Local
$
200,000.00
Total $6,702,722.00
Estimated Expenditures:
Remaining Balance of Design
Services Contract
$ 1,822.11
Construction Support $ 52,181.00
Construction Management and
Inspection
$ 358,279.50
Construction Contract Award $5,311,440.36
Project Contingency (18%) $ 956,000.00
Total
$6,679,722.97
ATTACHMENTS:
JN935_DASH ConstructionCompanyInc_Bid.pdf
JN935_AnserAdvisory Proposal.pdf
JN935_Cannon's Reqst.pdf
JN935_Specifications & Plans.pdf
Notice of Exemption JN 935 Ph2.pdf
APPROVED:
___________________________________
Clint Osorio, City Manager
ARTESIA BOULEVARD ARTERIAL IMPROVEMENTS
PROJECT NO. JN 935, PHASE 2
Contractor: DASH Construction Company, inc.
Address: 6320 Canoga Ave. Suite 220, Woodland Hills, CA 91367 Phone: (747)226-1744
Fax: N/A
License No.: 869505
D.l.R. No. 1000027444
Email: [email protected]
To Be Submitted
WITH
Bid Package
TG BE SUBMITTED WITH PROPOSAL
BP—‘i
BID PROPO$AL (8P)
BID PROPOSAL
PROJECT NO. JN 935, PHASE 2
BID SCHEDULE
The undersigned, having examined the proposed Contract Documents titied:
ARTESIA B OULEVARD ARTERIAL IMPROVEMENTS
and having visited the site and examined the conditions affecting the work, hereby proposes and agrees to furnish all labor, materials, equipment, and appliances, and to perform operations necessary to complete the work as required by said proposed Contract Documents and itemized bid schedule below. All work shall be completed within one hundred (100) Working Days from the date the Notice of Proceed is issued by the Engineer. .....
1 Mobilization/Demobilization (not to
exceed 5% of subtotal)
LS 1
$ / 9—! go 00.0 o $ ,
2 Traffic Control (including Construction
Signs and CMS)
LS 1
$ 352,000' oa $ 3§9.pom ao
3 Cold Mill Asphalt Pavement (2“ uniform
depth)
SF 595,000
$ O. £4 b7 $ 1%33 a. go
4 Remove and Construct PCC 6" Median
Curb
LF 515
$ go‘oo $1'tl/Qeowo
5 Remove and Construct Curb and Gutter LF 500
$ I t /. o 0 g S {13,0 0' o 0
6 Remove and Construct Concrete
Sidewalk
SF 3,860
$ i Ci . 7'5 $ ?6/?~3 5 - o 0
7 Remove and Construct Concrete
Driveway
SF 690
$ 2A . ?§ S / €00 7'. 3‘0
‘
8 Remove and Construct Curb Ramp EA 35
$ 3660.00 $73q§100.00
$ gqqH 0.0c
9 Remove and Construct PCC Cross
Gutter Panel
SF 60
$I4qq’00
1O Construct Cobble Maintenance Strip
(12" wide)
SF . 3,830
$ .163 5 $1031ao.42}
11 Construct Cobble Field Paving SF 14,620
$ 16.30 $3 841w §$T£
12 Construct AC Digout / Reconstruction
(10" Thick)
TON 1,960
$31§.oo $4Lt{/M0.a0
13 Construct 2" Asphalt Rubber Hot Mix
Surface Course
TON 7,430
4 $(5l5 g $ “Q- 6 2.3qJH / /
14 install ADA Truncated Domes for Track
Crossings
EA
$6M g ' #0 saw/4. 3o
15 Install Type E Traffic Loops for
eastbound Artesia at Vermont
EA 8
$ Arid—fro $ 3??3. 60
To BE SUBMITTED WITH PROPOSAL
BP-2
TOTAL SGNTRACT BID:
(Figures)
(Words)/;Tile tam/on r’e “Adrfdl 7w€lW gaunsama! 014££Mgfdi E'Fmthe‘a/a/(ai’j and swap/awe Cent’S -
ALTERNATE BID ITEM
$ ISI’Lie‘toér
TOTAL ALTERNATE BID ITEM:
$
’7'0/
300'00
Words et/a (A an ’ re; hundred gel/ram and 2gp? C€n+§
(Figures)
TO BE SUBMITTED WITH PROPOSAL
BP-3
Item? ’ Nai : Uni€ ( ApfJrox Quantitf Unit Price
Egiqg’Fi’gures'
16 Adjust Manhole Frame and Cover to EA 12
Grade $ 3— &0 'oo $9544m00 I
17 Adjust Water Valve to Grade EA 5
$i060-oo $573oo.oo
18 Traffic Signal Modification — Ariesia
Boulevard and Gardena Market Place
LS 1
$/§—/Oé‘l6-o0 $/’§O/f16.oo
a
19 Traffic Signal Modification —— Artesia
Boulevard and Dalton Avenue
LS 1 $l‘lglg‘ioa $ lqyYS‘oo
20 Traffic Signal Modification — Artesia
Boulevard and Normandie Avenue
LS 1
$3%7400.oo $ 3?QI1400.00
21 Traffic Signal Modification — Artesia
Boulevard and Gateway
LS 1 $27H/mgg $1113m $6
22 Traffic Signal Modification — Artesia
Boulevard and Shopping Center
LS 1
$l%/ Y’S’Dwo $ [gég5woc
23 Remove Existing, Furnish and install
LED illuminated Street Name Sign
EA 13 $34 aka/J $ér§9~§3oc
24 Signing, Pavement Markings, and
Striping
LS 1
$ loggéziwo $ wt: 56?.oa
25 irrigation improvements LS 1
$1Ilr;00o«oa $Q/Lf/ooo.¢ o
26 Landscape improvements LS 1
$QH g/ooo'oc $;qi g/Ooo. o
23A Remove Existing, Furnish and install
Reflective Street Name Sign $3?00;0c2 $—7'0 300.09
(see Appendix F) /
* In case of error in extension of price into the totaB price column, the unit price will govern.
The contract shall be awarded to the lowest responsible bidder based on the TOTAL CONTRACT BID.
All work required and shown on the construction plans and this specification for which no price or item is listed on this proposal, it shall be understood that such work, equipment, labor, tools and materials shall be provided without extra charge, allowance or direct payment of any kind. Payment for performing such work or furnishing such equipment, labor, tools and materials shall be included in the above lump sum or unit bid prices and no additional compensation will paid therefore.
If the City determines that any of the unit bid prices are significantly unbalanced to the potential detriment of the City, the bid will be replaced as non-responsive.
In case of any discrepancy between the words and the figures, the words shall prevail. If the unit price and the total amount for any item are not in agreement, the unit price alone shall be considered to represent the bidder’s intention and all totals will be corrected to conform thereto.
Attached hereto is cash, a certified check, a cashier's check, or a bidder‘s bond in the amount of 10% Dollar s, said amount being not less than 10 percent of the amount bid. Pursuant to Public Contract Code Sections 20172 and 20174, it is agreed a portion equal to the difference between the low bid and second low bid shall be retained as a bid bond forfeiture by the City if the undersigned fails or refuses to execute the Contract and furnish the required bonds and certificates of insurance within the time provided.
DASH Construction Company, lnc.
Name of Bidder
.
Signature of Bid d
To BE SUBMITTED WITH PROPOSAL
BP-4
2 BID PROPOSAL
PROJECT NO. JN 935, PHASE 2
ACKNOWLEDGEMENT OF ADDENDA RECEIVED
The Bidder shaH acknowledge the receipt of addenda by number and date each addendum received.
Addendum No, 1 Date 07/1 7/2024 Addendum No. Date
Addendum No. Date Addendum No. Date
Addendum No. Date Addendum No. Date
Addenda wiH be issued only through the ARC Document Solutions and access under their Pubiic Pianroom (http://wwwe-arc.com/location/costa—mesal). it is the Bidder’s sole responsibility to visit the Planroom to obtain and administer any Addendum related to this bid.
An Addendum must be acknowledged above by a bidder in its submitted form of Proposal.
If an addendum or addenda have been issued by the City and not noted above as being received by the Bidder, the Bid Proposal may be rejected. 07/1 5/2024 /
Bidder’s\§igna Date
TO BE SUBMITTED WITH PROPOSAL
BP—5
BID PROPOSAL
PROJECT NO. JN 935, PHASE 2
BIDDERS DECLARATION
It is understood and agreed that:
1. The undersigned has carefully examined ail documents which will form a part of the Contract; namely, the Notice tnviting Bids, the Instructions to Bidders, this Proposai, the Bid Bond, the Contract, the Faithful Performance Bond, the Payment Bond, the federal requirements, if any, the Plans and Specifications, the Special Provisions, and the Technical Provisions.
2. The undersigned has, by investigation at the site ofthe work and othenNise, satisfied himself as to the nature and location of the work and fully informed himself as to all conditions and matters, which can in any way affect the work or the cost thereof.
3. The undersigned fully understands the scope of work and has checked carefully all words and figures inserted in this Proposal and he further understands that the City will not be responsible for any errors or omissions in the preparation of the Proposal.
4. The undersigned agrees and acknowledges that he is aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that Code, and that the undersigned will comply with such provisions before commencing the performance of the Contract if it is awarded to the undersigned.
The undersigned will execute the Contract and furnish the required statutory bonds and certificates of insurance within the period of time specified in the Contract Documents.
The undersigned will begin work after award of Contract and a Notice to Proceed has been given as herein specified and will complete said work within the time specified in the Bidding Schedule.
5. The undersigned certifies that this Proposal is genuine and not sham or collusive, or made in the interest or on behalf of a person not herein named, and the undersigned has not directly or indirectly induced or solicited any other bidder to put in a sham bid nor induced any other person, firm, or corporation to refrain from bidding. The undersigned has not in any manner sought by collusion to secure for himself any advantage over any other bidder.
6. The undersigned will accept an award and enter into a Contract for all work scheduled herein on which he puts in a bid. The awards for such work are to be entirely at the discretion of the City after evaluation of the bids as submitted. The undersigned agrees that the City shall recover or retain as a bid bond forfeiture an amount equal to the difference between the low bid and amount of the bid ofthe bidder with whom the City enters into a Contract, and the surplus, if any, shall be returned to the lowest bidder in accordance with the provisions of the Public Contract Code Sections 20172 and 20174 in the event of his failure to execute a Contract and furnish required bonds and insurance therefore within the time provided.
TO BE SUBMITTED WITH PROPOSAL
BP-6
BIDDER'S DECLARATION (Continued)
7. The undersigned bidder stated under penalty of perjury that the representations made in submitting this bid are, to the best of his/her knowledge, true, accurate, and complete.
Respectfully submitted,
DASH Construction Company, Inc.
Contr tor ri Title
DASH Construction Company, inc.
Contractor's Business Name
6320 Canoga Ave. Suite 220
Business Address: Street
Woodland Hills, CA 91367
City State Zip
(747)226-1 744
Business Phone Number
e§L t” , President
Signature/V Title
869505 A, B, C8, C12, C13, C15, C23, C27, C32,
C33, C50, C61—D49
Contractor‘s License No. and Classification
N/A
Business Fax Number
5301 Balboa Blvd. #H16, Encino, CA 91316
Residence: Street
N/A
Residence Phone Number
Note: If the bid is made by an individual, it must be signed with the full name of the bidder, whose address must be given: if it is made by a firm, it must be signed in the copartnership's name by a general partner thereof, who shall also sign his or her own name, and the name and full address of each partner (general and/or limited) must be given; and if it is made by a corporation, it must be signed by a properly authorized officer, the corporate name shall be set forth, and the corporate seal shall be affixed.
TO BE SUBMITTED WITH PROPOSAL
BP—7
07/15/2024
Date
Dariush Shahnavaz President
Name Title
Woodland Hills CA 91367
City State Zip
BID PROPOSAL
PROJECT NO. JN 935, PHASE 2
NON-COLLUSION AFFIDAVIT
(To be executed by Bidder and submitted with Bid)
State of California
County of Los Angeles
Dariush Shahnavaz being first duly sworn, deposes and
says that he or she is PreSident Of DASH Construction Company, inc. the party making the foregoing bid, that the bid is not made in the interest of, or on the behaif of, any undisciosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the bidder has not directly or indirectly coiiuded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the bidder has not in any manner, directly or indirectly, sought by agreement, communication) or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay fee to any corporation, or agent thereof to effectuate a collusive or sham bid.
DASH Construction Comp y, inc.
NAME OF Bl DER
SIGNATURE OF BIDoER/
6320 Canoga Ave. Suite 220
ADDRESS OF BIDDER
Y
ALL SIGNATURES MUST BE WITNESSED BY NOTARY
(attach appropriate jurats)
TO BE SUBMITTED WITH PROPOSAL
BP—8
BID PROPOSAL
PROJECT NO. JN 935, PHASE 2
DECLARATION OF ELIGIBILaTY To CONTRACT
[Labor Code Section 1777.1 ; Public Contract Code Section 6109] The undersigned, a duly authorized representative of the contractor, certifies and declares that:
1. The undersigned contractor is aware of Sections 1777.1 and 1777.7 of the California Labor Code, which prohibit a contractor or subcontractor who has been found by the Labor Commissioner or the Director of lndustrial Relations to be in violation of certain provisions of the Labor Code, from bidding on, being awarded, or performing work as a subcontractor on a public works project for specified periods of time.
2. The undersigned contractor is not ineligible to bid on, be awarded or perform work as a subcontractor on a public works project by virtue of Sections 1771 .1 or 1777.7 of the California Labor Code or any other provision of law.
3. The undersigned contractor is aware of California Public Contract Code Section 6109, which states:
”(a) A public entity, as defined in Section 1100 [of the Public Contract Code], may not permit a contractor or subcontractor who is ineligible to bid or work on, or be awarded, a public works project pursuant to Section 1777.1 or 1777.7 of the Labor Code to bid on, be awarded, or perform work as a subcontractor on, a public works project. Every public works project shalt contain a provision prohibiting a contractor from performing work on a public works project with a subcontractor who is ineligible to perform work on the public works project pursuant to Section 1771.1 or 1777.7 ofthe Labor Code.” ”(b) Any contract on a public works project entered into between a contractor and a debarred subcontractor is void as a matter of law. A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract, and any public money that may have been paid to a debarred subcontractor by a contractor on the project shall be returned to the awarding body. The contractor shall be responsible for the payment of wages to workers of a debarred subcontractor who has been allowed to work on the project.”
4. The undersigned contractor has investigated the eligibility of each and every subcontractor the undersigned contractor intends to use on this public works project, and has determined that none of them is ineligible to perform work as a subcontractor on a public works project by virtue of the foregoing provisions of the Public Contract Code, Sections 1771.1 or 1777.7 of the Labor Code, or any other provision of law. i declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed this 15th day of JUly ’ 2024 ’ at Woodland Hills A (place of execution),
California 91367
Signature: Name: Dariush Shahnavaz V
DASH Construction Company, lnc. Title: President Company:
TO BE SUBMITTED WITH PROPOSAL
BP-9
/
Ten Percent of Total Amount Bid DOLLARS,
(not less than ten percent of total amount of bid)
for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents.
WHEREAS, said Principal has submitted a bid to the City to perform all work required under the following:
PROJECT: ARTESIA BOULEVARD ARTERIAL IMPROVEMENTS
NOW, THEREFORE, if said Principal is awarded a Contract by the City and, within the time and in the manner required in the Specifications for said project, enters into the written form of Contract bound with said Specifications and furnishes the required bonds, one to guarantee faithful performance and the other to guarantee payment for labor and materials, then this obligation shall be null and void, othenivise it shall remain in full force and effect. ln the event suit is brought upon this bond by the City and judgment is recovered, said Surety shall pay all costs incurred by the City in such suit, including a reasonable attorneys’ fee to be fixed by the court. Surety hereby waives the provisions of California Civil Code §2845. 16th SIGNED AND SEALED, this_day of July , 20 24
DASH CONSTRUCTION COMPANY lN (S L) The Ohio Casualty Insurance Company (SEAL) Principal Surety BY: @Q BY:’RW
Signatufe mKtkgF—T/DDVYAWWWQI/ Q’E‘QKW Signature Rebecca Haas-Bates,Attorney-in-Fact Note: This bond must be dated, all signatures must be notarized, and evidence of the authority of any person signing as attorney—in-fact must be attached.
TO BE SUBMITTED WITH PROPOSAL
BP-1 O
BID PROPOSAL
PROJECT NO. JN 935, PHASE 2
BID BOND
KNOW ALL MEN BY THESE PRESENTS:
THAT DASH CONSTRUCTION COMPANY INC , as Principal,
and The Ohio Casuaity Insurance Compary . as Surety.
are held firmly bound unto the City of Gardena in the sum of $ 10% of Bid CALIFORNEA ALE. PURPOSE ACKNOWLEDGMENT ClVlL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individuai who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California
County of Orange
on 07/16/2024 before me, L. Gomez, Notary Public
Date Here Insert Name and Tit/e of the Officer
personally appeared Rebecca Haas—Bates
Name(§\of Signeriel
who proved to me on the basis of satisfactory evidence to be the personts} whose name(s§~ is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in hts/her/their authorized capacityO‘es), and that by his/her/their signaturetston the instrument the personfsg or the entity upon behalf of which the person(s; acted, executed the instrument. l certify under PENALTY OF PERJURY under the laws
of the State of California that the foregoing paragraph is true and correct.
WITNESS my hand and official seal
Signature %
Signature of Nogry Pub/Io
Place Notary Seal Above
OPTIONAL
Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.
Description of Attached Document
Title or Type of Document: Bid Bond Document Date: 07/16/2024 Number of Pages: One(1) Signer(s) Other Than Named Above:
©2014 National Notary Assocration www NationaiNotary org 1 800 US NOTARY (1 800 876 6827) item #5907 Capacity(ies) Claimed by Signer(s)
Signer’s Name: Rebecca Haas-Bates Signer’s Name:
II] Corporate Officer — Titie(s): El Corporate Officer — Titie(s):
El Partner —- D Limited if} General El Partner — Ci Limited i3- General {Ll individual Q Attorney in Fact Ci lndividual U Attorney in Fact Kl Trustee D Guardian or Conservator D Trustee D Guardian or Conservator 13 Other: Cl Other:
Signer is Representing: Signer ls Representing:
The Ohio Casualty Insurance Company
This Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated. Eiber Liberty Mutuai Insurance Company Mutuala The Ohio Casualty Insurance Company Certihcate No: 8211795-976022 WestAmerican Insurance Company
POWER OF ATTORNEY
KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that Liberty Mutual lnsurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American lnsurance Company is a corporation duly organized under the laws of the State of Indiana (herein collectively called the “Companies"), pursuant to and by authority herein sel forth, does hereby name, constitute and appoint, Rebecca Haas—hates; Richard Adair; William Syrkin
SURETY
all of the city of Orange state of CA each individually if there be more than one named, its true and lawful attorney-in-fact to make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations, in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons.
IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized ofhcer or oftlcial of the Companies and the corporate seals of the Companies have been affixed thereto this 2nd day of May , 2024 .
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Liberty Mutual lnsurance Company
The Ohio Casualty lnsurance Company
WestAmerican lnsurance Company
Méé
David M. Carey, Assistant Secretary
Stale of PENNSYLVANIA ss County of MONTGOMERY
On this 2nd day of May 2024 before me personally appeared David M. Carey who acknowledged himself to be the Assistant Secretary of Liberty Mutual lnsurance Company, The Ohio Casualty Company,‘and West American lnsurance Company, and that he, as,such, being authorized so to do, execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer.
IN WITNESS WHEREOF, l have hereunto subscribed my name and afhxed my notarial seal at Plymouth Meeting, Pennsylvania, on the day and year tirst above written.
Commonwealth of Pennsylvania - Notary Seal
Teresa Pastella, Notary Public
Montgomery County /\
My commission expires March 28, 2025 By: Commission number 1126044 Member, Pennsylvania Association of Notaries Teresa Pastella, Notary Public This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty lnsurance Company, Liberty Mutual lnsurance Company, and West American lnsurance Company which resolutions are now in full force and effect reading as follows:
ARTICLE IV — OFFICERS: Section 12. Power of Attorney.
Any ofhcer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the President may prescribe, shall appoint such attorneys-in-fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys-in-fact, subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so executed, such instruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attorney-in-fact under the provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or ofhcers granting such power or authority.
ARTICLE XIII — Execution of Contracts: Section 5. Surety Bonds and Undertakings.
Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe, shall appoint such attorneys-in-fact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys-in-fact subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding as If signed by the president and attested by the secretary.
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Certificate of Designation — The President of the Company, acting pursuant to the Bylaws of the Company, authorizes David M. Carey, Assistant Secretary to appoint such attorneys-infact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations.
Authorization — By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually afhxed.
i, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy of the Power of Attorney executed by said Companies, is in full force and effect and has not been revoked.
IN TESTIMONY WHEREOF, I have hereunto set my hand and aftixed the seals of said Companies this 16th day of July , 2024 .
Renee%{C. Llewellyn, Assistant Secretary
LMS—12873 LMIC OCIC WAIC Multi Co 02/21
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,
CALIFORNIA ACKNOWLEDGMENT CIVIL CODE § 1189
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California
County of LQE meflQS
On Qq_/l¢3 /Q\O 24 before me, RAKIB KH A“ NQTAEY WEL£Cx Date Here Insert Name and Tit/e of the omcer
personally appeared DARI Ui 5H 3HAHN AVAz
Name(s) of Signer(s)
who proved to me on the basis of satisfactory evidence to be the personfsfwhose nameisHs/ace'subscribed to the within instrument and acknowledged to me that he/s-heftheyexecuted the same in his/herttheif authorized capacityfiest, and that by his/hen’their signaturefs; on the instrument the persona or the entity upon behalf of which the personés) acted, executed the instrument. l certify under PENALTY OF PERJURY under the
laws of the State of California that the foregoing
paragraph is true and correct.
WITNESS my hand and official seal.
W
RAKIB KHAN
COMM. #2416314
NOTARY PUBLIC - CALIFORNIA
LOS ANGELES COUNTY
My Comm. Expires Sep 15. 2026 w .N- W
sNpnmgw
Signature
P/ace Notary Seal and/or Stamp Above Signature of Notary Public
OPTIONAL
Completing this information can deter a/teration of the document or ‘ fraudulent reattachment of this form to an unintended document.
Title or Type of Document: Bmgu Jmcl +3 ah 6? Gm‘w‘k l
Document Date: @?/ l (a /Q~Q 2—4 NumberofPages: i l I
Signer(s) Other Than Named Above:
Capacity(ies) Claimed by Signer(s)
Signer's Name: D
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D Corporate Officer — Title(s): ?h€ . 3 I] Corpo e Officer — Title(s):
D Partner— [:1 Limited El General I] Partner—
U Individual El Attorney in Fact D Individual
D Trustee D Guardian orConservator D Trustee rdian or Conservator D Other: , D Other:
Signer is Representing: ‘ Signer is Representing:
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BID PROPOSAL
PROJECT NO. JN 935 PHASE 2
DESIGNATION OF SUBCONTRACTORS
In compliance with the "Subletting and Subcontracting Fair Practices Act" being Sections 4100- 41 13 of the Public Contract Code of the State of California, and any amendments thereto, each bidder shall set forth below the name and location of the place of business of each subcontractor who will perform work or labor or render service to the prime contractor in or about the construction of the work or improvement in an amount in excess of one-half (1/2) of one percent (1%) of the prime contractor's total bid, and shall further set forth the portion of the work which will be done by each subcontractor. Only one subcontractor for each such portion shall be listed. lf the contractor fails to specify a subcontractor for any portion of the work to be performed under the contract, he shall be deemed to have agreed to perform such portion himself, and he shall not be permitted to subcontract that portion of the work except under the conditions hereinafter set forth.
Subletting or subcontracting of any portion of the work to which subcontractor was designated in the original bid shall only be permitted in cases of public emergency or necessity, and then only after a finding reduced to writing as a public record of the legislative body of the City.
Not more than 4g °/o.
TO BE SUBMITTED WITH PROPOSAL
BP-‘l 1
Portion State
ofWork Type of License D.l.R.
% Subcontractor's Name & Address Work Number Class Numbe f 0/5 Au400 amerfcam As PMH’ cA c 6m $¢Y¢€T ,corana ,qz——’art'munjiéqgqg H ioaao
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21¢}? 1400 6
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BID PROPOSAL
PROJECT NO. JN 935 PHASE 2
CONSTRUCTEON PROJECT REFERENCE
in order to more fully evaluate your background and experience for the project herein proposed, please submit a list of Public Works and/or similar construction projects completed or in progress within the last three (3) years. Failure to provide this information may constitute grounds for rejection of your bid as non—responsive.
Number of years as a contractor in construction work of this type:
Three projects of this type recently completed:
19 Years
1. Name (Firm/Agency): City of El Segundo
Address: 350 Main Street, El Segundo, CA 90245
Contact Person: James Rice Telephone No.: (310)524-2316 Title of Project: El Segundo Blvd. Pavement Rehabilitation Project Location: El Segundo, CA
Date of Completion: 06/26/2023 Contract Amount: $ 1.084,360.55 Name (Firm/Agency): City of Westlake Village
Address: 31200 Oak Crest Dr., Westlake Village, CA 91361 Address: 13220 Central Ave., Chino, CA 91710
Contact Person: Anthony Flores Telephone No.: (562)547-8555 Title of Project: Localized Asphalt and Pothole Repairs Project Location: Chino, CA
Date of Completion: 07/30/2022 Contract Amount: $ 362,640.00 NOTE: lf requested by the City, the bidder shall furnish a certified financial statement, references, and other information suffi ‘ently comprehensive to permit an appraisal of his current financial condition. /
Bidder's Signature C9 "
/V
TO BE SUBMITTED WITH PROPOSAL BP—12
Contact Person: Mario Cisneros Telephone No.: (805)553-6597 Title of Project: Lindero Canyon Road Sidewalk & Parkway Improvements Project Location: Westlake Village, CA
Date of Completion: 05/16/2024 Contract Amount: $ 723,697.03
3. Name (Firm/Agency): City of Chino
BID PROPOSAL
PROJECT NO. JN 935, PHASE 2
CERTIFICATE OF NON-DISCRIMINATION BY CONTRACTORS
As suppliers of goods or services to the City, the firm Iisted below certifies that it does not discriminate in its empioyment with regard to race, color, reiigioni sex, or national origin; that it is in compliance with ail applicable federal, state, and local directives, and executive orders regarding non—discrimination in employment; and that it agrees to pursue positively and aggressively the principle of equal opportunity in employment.
We agree specifically:
1. To establish or observe employment policies which affirmatively promote opportunities for minority persons at all job levels.
2. To communicate this policy to all persons concerned, including all company employees, outside recruiting services, especially those serving minority communities, and to the minority communities at large.
3. To take affirmative steps to hire minority employees within the company.
FIRM DASH Construction Company, Inc.
TITLE OF PERSON SIGNI resid nt
. /
SIGNATURE l
\
DATE 07/1 5/2024
Please include any additional information available regarding equal opportunity employment programs now in effect within your company:
Our company does not discriminate under any circumstances absolutely anyone.
TO BE SUBMITTED WITH PROPOSAL
BP-1 3
BID PROPOSAL
PROJECT NO. JN 935, PHASE 2
CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION — PRIMARY COVERED TRANSACTIONS
(BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS ON NEXT PAGE) The Contractor shall not perform Work with any Subcontractor that has been debarred or suspended pursuant to California Labor Code Section 1777.1 or any other federal or State law providing for the debarment of contractors from public works. The Contractor and Subcontractors shalt not be debarred or suspended throughout the duration of the Contract pursuant to Labor Code Section 1777.1 or any other federal or State law providing for the debarment of contractors from public works. lf the Contractor or any Subcontractor becomes debarred or suspended during the duration of the Project, the Contractor shall immediately notify the City.
1. The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals:
a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency;
b. Have not within a 5—year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a publtc transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statement, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with commission of any of the offenses enumerated in paragraph 1 b of this ceitification; and d. Have not within a 5-year period preceding this application/proposal had one or more public transactions (Federal, State or local) terminated for cause or default.
ry participant is unable to certify to any of the statements in this certification, such spective participant shall attach an explanation to this proposal.
Dariush Shahnavaz Signature: (\kT Name:
Title; President Company; DASH Construction Company, lnc.
TO BE SUBMITTED WITH PROPOSAL
B P—1 4
CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION -— PRIMARY COVERED TRANSACTIONS (Continued)
INSTRUCTIONS FOR'CERTIFICATION
1‘ By signing and submitting this proposal, the prospective primary participant is providing the certmcation set out beiow.
2. The inability of a person to provide the certification required beiow will not necessarily result in denial of participation in this covered transaction. The prospective participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency’s determination whether to enter into this transaction. However, failure of the prospective primary participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction.
3. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default.
4. The prospective primary participant shall provide immediate written notice to the department or agency to which this proposal is submitted if at any time the prospective primary participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.
5. The terms "covered transaction," "debarred," "suspended," "ineligible,“ “lower tier covered transaction," "participant," "person," "primary covered transaction,” "principal," "proposal," and "voluntarily excluded," as used in this clause. have the meanings set out in the Definitions and Coverage sections of the rules implementing Executive Order 12549. You may contact the department or agency to which this proposal is submitted for assistance in obtaining a copy of those regulations (13 CFR Part 145).
6. The prospective primary participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction.
7. The prospective primary participant further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment, Suspension, lneligibility and Voluntary Exclusion—— Lower Tier Covered Transactions," provided by the department or agency entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions.
8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the ineligibility of its principals. Each participant may, but is not required to, check the Nonprocurement List.
9. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.
10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default.
TO BE SUBMITTED WITH PROPOSAL
BP—15
DEPARTMENT of GENERAL SERVICES
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Artesia Blvd. Arterial Improvement Project (JN 935)
ADDENDUM NO. 1
TO: ALL SPECIFICATION HOLDERS
ADDENDUM NO. 1, AS DECRIBED BELOW, IS FOR USE OF CONTRACTORS AND SUBCONTRACTORS SUBMITTING BIDS ON THIS PROJECT. ALL BIDDERS SHALL INDICATE ON THE BID PROPOSAL FORM, ”ACKNOWLEDGEMENT OF ADDENDA RECEIVED”, THAT THEY HAVE RECEIVED THIS ADDENDUM NO. l.
A. ADDITION OF INTERNALLY ILLUMINATED STREET NAME SIGNS (IISNS) TO THE SPECIFICATION AS ATTACHMENT G.
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ADJUSTABLE BRACKET
NKA Ni‘A RCJWDER COATED BLACK
TASHA CERDA, Mayor / ART KASKANIAN, Mayor Pro Tern
MARKE HENDERSON Counamember / DAN MEDINA Ccunalmember / RODNEYG TANAKA Councdmember am,“ « A Lmw «a )m wwxe Am» m v «< an, w u
MINA Smw SEMENZA w Clly Cerk / J INGRID TSUKIYAMA Cn‘y Treasurer / EDWARD MEDRANO (My Manager / PETERL WALL/N Cny Aiforney x wswmw m
B. ADDITION OF REFLECTRORIZE STREET NAME SIGNS (RSNS) DRAWINGS AND SPECIFICATIONS TO THE BID DOCUMENTS AS PART OF ALTERNATE BID:
1. The following shall be added to the Technical Provisions for the Reflectorize Street Name Signs.
City of Gardena Reflectorize Street Name Signs (RSNS)
Section 1 — GENERAL
1.1 RELATED DGCUMENTS
A. Drawings and general provisions of the Contract, including General and Supplementary Conditions, apply to these specifications.
1.2 SCOPE OFWORK
A. The CONTRACTOR shall be responsible for securing all sign permits, including payment of fees, required by the City, State and Federal for the installation of all signage forthe Project.
B. Sign Fabrication: Types of signs, messages, and graphics are indicated on the Drawings and herein, and require various materials, finishes, fabrication and installation techniques.
C. Shop drawings, layouts, samples, and mock—ups for approval of the city.
D. All structural connections wilt require certification by an Engineer licensed in the State of California.
E. installation of all fabricated signs, including all fasteners and fastenings.
Coordination with all trades of this Contract required for the fabrication and installation of the signage, includingthe approvats by the City required in this Section. Fabrication and installation of the Work in accordance with National Electrical Code (NEC); latest edition, Underwriters Laboratory (UL); latest edition, National Fire Protection Agency (NFPA); latest edition and National Electrical Manufacturers Association Standards.
G. Coordination and verification of all messages with the City.
H. Verification of all conditions and sign dimensions in the field. Contractorto coordinate all signage requirements with the existing conditions to ensure that all proposed signs can be installed, with power and required data connections and structurally supported.
Verification of conditions and sign dimensions to be completed prior to sign fabrication and approval of all required submittals.
1.3 DESIGN CRITERIA
A. Structural design: Details on Drawings indicate a design approach for sign fabrication but do not necessarily include all fabricating details required for the complete structural integrity of the signs, including consideration for static, dynamic, and erection loads during handling, erecting, and service at the installed locations, nor do they necessarily consider the preferred shop practices of the Contractor. Therefore, it shall be the responsibility of the Fabricator to perform the complete structural design of the signs and to incorporate all the reasonable safety factors necessary to protect the City and their representatives, am. .Mmtxawwwmcmgew24,7 ,w wwww Ms «mmam W law z mm“ u. wawwww Mmmm » against public liability. Designs which survive rational engineering analysis will be accept— able, provided that shop drawings, including structural design, are approved by City. Signs must meet all applicable local, state, and national codes, as well as testing laboratory listings where required.
1.4 SHOP DRAWINGS
A. The Drawings presented for pricing are not fabrication drawings. The Contractor is expected to provide all details necessary to effectively explain and specifythe fabrication process and the expected performance of the installed product. The Contractor must demonstrate through details and specifications their complete understanding of the desired final product and the method/ process by which they are producing said product. The Contractor is responsible to field measure priorto submitting Shop Drawings. Repackaging the supplied Drawings with new title blocks and deliveringthem as submittals will not be accepted. Although art may be supplied electronically, Contractors must be prepared to create all graphic content from scratch — per instance as requested —to demonstrate and verify the quality and accuracy of the delivered product.
The Bid Set Drawings represent the design intent for the signs required for the Project. The' Contractor is responsible for the proper engineering of all elements of the Work. The internal structure, dimensions, and specifications for all items shall be indicated in the shop drawings.
Provide shop drawings for all items including, but not limited to the following:
c Complete fabrication and installation drawings for each sign type. indicate dimensions, materials, finishes, fastening, anchorage, joining, seating, backing, utility requirements, rough-in, and adjacent related site conditions.
o Each sign type with all graphic elements.
o All letter styles shall be accurately reproduced.
o Connections and routing for all power and data cabling. o lndicate actual constructed dimensions and in-field adjustments to dimensions, within specified tolerances, needed to make exact fit of graphic element components. o if adjustments beyond specified measures are needed, state implication for additional adjustment and proceed only if approved in writing bythe City.
D. include engineering drawings for applicable sign types, must be signed and stamped by Licensed Structural Engineer in the State of California.
1.5 SUBMITTALS
A. Procedure: Prepare submittals to include the following:
1. Notes on Drawings shall clearly define any actions requiring review by the City.
2. First article of production—run items, both large and small, will be reviewed by the City before production run is commenced. Quantity and selection of first article items to be determined bythe city priorto production.
3. it shall be the responsibility of the Contractor to schedule all review meetings with City.
4. Three copies each of technical specifications for paint, coatings, and other finish materials along with actualfinish samples.
B. Required samples for review: Full 6" x 6" set of all specified paint colors and finishes.
6. Mock—ups as scheduled in this section. Mock-ups shall become the property of the City and are not to be part of the completed work unless otherwise stated bythe City.
7. Other items as may be required by the City, or as noted on the Drawings or herein.
C. All submittals to have a place for stamp approval.
1. Resubmit samples as requested until sheen, color and texture are approved.
2. Complete, full—size message in each typeface to demonstrate proper spacing (black text on white background: outline not accepted).
3. Sample of each type of fastenertc be used.
b Each type of exposed metal used for major elements of work with respective finish.
Each type of adhesive vinyl film, including computer—cut designs, shown fult-size on each of the specified ground colors.
1.6 QUALITY ASSURANCE
A. Mock-ups and Prototypes:
1. 2.
Provide a mock‘up of each sign type for review by the City.
Utilize the same materials and installation methods in the mock—up as intended for the final Work. Schedule the installation so that the mock—up may be examined, and any necessary adjustments made, prior to commencing fabrication of the final Work.
Replace unsatisfactory items as directed.
When accepted, mock-up shall serve as the standard for materials, workmanship, and appearance for the Work throughout the project.
Work—ln-Progress Approvals:
1. Provide work—in—progress sign elements reviews. Scheduled or unscheduled viewings at the Fabrication Facility may be initiated the City as deemed necessary to ensure continued quality control and make any adjustments required duringfabrication.
Unsatisfactory items are to be corrected by the Contractor.
Regulatory Requirements:
1. Comply with applicable requirements of the Applicable Laws and Authorities. Obtain necessary approvals and permits from all such Authorities as required.
Locate markings, labels, manufacturer names and other identifications so as to be concealed from public view and as acceptable by the City
2. No trade name or other identification shall appear on any item where it is visible by the public except as specifically approved bythe City in advance.
Final Location of Signs:
1. The location of signs as shown on the Plans is for general reference only and in some cases is not representative of the exact final location. Final locations of Signs shall be field located in coordination with the City.
. Markings and Labels: ‘I.
2. Contractor shall arrange for meetings at the Project to accommodate direction offinal locations according to Project Construction Schedule.
F. Lettering:
1. The Contractor shall be responsible for the quality control of all lettering. All letterforms shall be crisp, sharp, free of nicks, ragged edges and discontinuous curves. All lettering shall conform to approved typeface, weight and letter spacing. No substitutions of typeface foundry, brand or version or implementation technique will be accepted without prior approval.
2. All Work underthe Agreement shall be performed by skilled craftsmen under supervision of trained foremen, experienced in the trade of craft required to accomplish the Work and produce a product of high quality.
G. Dimensions
1. Written dimensions on drawings shall have precedence over scaled dimensions.
2. Contractor shallverify and be responsible for all dimensions and conditions shown by these drawings. Shop details must be approved bythe City prior to fabrication.
H. Discrepancies
1. Contractor shall notifythe City of any discrepancies in the Drawings, Sign Location Plan or Sign Message Schedule, in field dimensions or conditions and/or changes required in construction details.
Regulatory Requirements:
1. Comply with applicable portions in ADA-ABA Accessibility Guidelines and ICC/ANSI A117.1
California Building Code
Gardena Municipal Code
NationalAssociation of Architectural Metal Manufacturers (NAAMM) “Metal Finishes Manual.”
5. American Welding Society (AWS) — AWS D1 .1 “Structural Welding Code, Steel,” and AWS D1 .2 “StructuralWelding Code, Aluminum.”
1.7 GRAPHICS/ARTWCRK
A. City to provide artwork via electronic file transfer; Adobe illustrator, MAC Format for graphic layouts included in the Drawings.
1.8 WARRANTY
A. Signage Warranty
1. Submit to City a 5-year written warranty (effective the date of final acceptance) covering all Signs, notarized by the Contractor and installer (if Sub—Contractor is used), agreeing to repair or replace the any defective signs. Upon notification of such defective signs within the warranty period, make necessary repairs or replacement in a timely manner underthe Owner’s direction.
B. Linear Polyurethane Paint Factory Finish Warranty
1. Submit to the city a 5 year written warranty, warranting that the factory—applied linear polyurethane finishes will not develop excessive fading or excessive non uniformity of r3 <» 2.x Wxm/asm» «swxv r M / wvw wwwmwvvmwxrsmsw¢wwiymkswr Wawmwwmxem, V .ew/x «new mxmwxmmsx awe. aW. ww.W:wwswwWmMama... «is <.. ,x:2«..v.:c x swwwxe “seem/44w» .xwyimmw color or shade, and will not crack, peel, pit, corrode or otherwise fail as a result of defects in materials or workmanship within the following defined limits. Upon notification of such defects within the Warranty Period, make necessary repairs or reptacement in a timely manner underthe City’s direction.
C. “Excessive Fading”
1, A change in appearance which is perceptible and objectionable as determined when visually compared with the original color range standards.
D. “Excessive Non-Uniformity"
1. Non-uniform fading to the extent that adjacent panels have a color difference greater than the original acceptable range of color.
E. “Will Not Pit or Otherwise Corrode"
1. No pitting or other type of corrosion, discernible from a distance of 10’ (3 m), resulting from the natural elements in the atmosphere at the project site. 1 .9 MAINTENANCE
A. Maintenance and Operating Manuals
1. Submit four (4) copies of Maintenance and Operating Manuals to the City.
2. Furnish complete manuals describing the materials, devices and procedures to be followed in operating, cleaning and maintaining the Work. include manufacturers’ brochures and parts lists describing the actual materials used in the Work, including metal alloys, finishes, electrical components and other major components.
3. Assemble manuals for component parts into single binders identified for each system.
B. Instruction
1. Priorto acceptance, establish with the City an instruction and training program forthe City’s Representative’s personnel.
2. Notify the City in writing at least 7 days prior to commencement of the program providing an outline of topics indexed to the Maintenance and Operating Manual.
3. Provide a trained instructor. Provide three (3) consecutive 4—hour periods of training scheduled during the normal 8—hour working day. instruction and training shall include, but shall not be limited to, procedures to be followed in the normal day—to-day maintenance and operation of the Work.
Section 2 - PRODUCTS
2.1 GENERAL
A. Questions
Requests for clarification may be addressed by telephone or in writing to:
William Mendoza — 31 0—21 7—9608
B. Qualifications
indicate qualifications of firm and personnel to be assigned to this project. Firm must have fabricated and managed projects ofsimiiar scale and high level of quality as this one during the last seven [7] years. Firm has been in operation and in this business at least seven [7] years. Submit evidence of this and of projects completed of a similar scale and quality. aw ewaawaswaM w/ /// 1..” ..wwamww«Wormmw/ww wm«.aW'W»sy/z» «wA),«,M..».\xm:mmw.w.m .x. . ~ .. . . . Codes
It wilt be the responsibility of the successful bidder to meet the latest editions of any and all local, state and federal code requirements when fabricating and installing signs, including ADA (Americans with Disabilities Act) requirements as applicable. . Substitutions
The successful Sign Fabricatorwill be held to furnish, under Sign Fabricator’s complete bid, all work as specified. All materials, paint colors, and articles of any kind necessary for the work are subject to the approval of the City. Approval shall be final and conclusive. All bids shall be in compliance with these instructions. Bidder must obtain prior approval from the City, at least five (5) days before bid opening, for substitute materials or methods; approved substitutions shall be shared with other bidders. After execution of the contract, all substitutions shall be governed by the Specifications.
Coordination with Construction Manager
The Sign Fabricator will coordinate on-site work, electrical hook~up connections and final sign placement with the Construction Managerfor each parcel of land. Where structural support for signage is required on the Contract Documents, it shall be provided and installed by the Sign Fabricator, and all adjacent landscaping repaired as required.
All designs for signage shall be submitted to the City for review and approval prior to fabrication.
. Contact
The Contractor must provide an emergency contact number and respond to emergency calls from the The Ownerwithin two (2) hours after receiving a call. . Time of Completion
Time is of the essence. Contractor must obtain approval from the City on time required to complete each task. Sign Fabricator shall complete all work in accordance with the scheduled milestones. All activities shall be sequenced to coordinate with field progress.
Pre-Construction Conference
A pre—construction meeting will be held with representatives from Sign Fabricator and the City to establish the procedure for communication and coordination with the Construction Manager and subsequent trades.
Materials/References
Verify compliance with the latest editions of:
1. UBC - United States Uniform Building Code
2. NationalAssociation of Architectural Metal Manufacturers (NAAMM) “Metal Finishes Manual.”
3. American Welding Society (AWS) — AWS D1 .1 “Structural Welding Code, Steel,” and AWS D1 .2 “Structural Welding Code, Aluminum.”
4. Underwriters Laboratories inc. (UL) — Standards for Safety, UL Publication 48 “Electric Signs.”
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5. Porcelain Enamel Institute [PEI] and the Vitreous Enamei Development Council [VEDCL
6. Structural calculations for all designs shall be based on seismic zone 4.
K. Submittals
1. Shop Drawings provided by Sign Fabricator and with structural calculations signed and stamped with the seal of a Structural Engineer licensed in the State of California.
Furnish elevations, details of fabrication and erection, including all materials, dimensions, finishes, wind load calculations, anchorage, and method of connections.
Also include details of the sign supports, foundations, footings, and concealed electrical conduits. Show proper letterspacing and dimensions of letter heights on full scale computer printout.
2. Color and Material Samples Submit perfinish color schedule, for approval. Provide 3 sets of 6" x 6" non—returnable samples of all materials, colors, and finishes as specified.
3. Full Size Patterns for Lettering Submit for approval full-size patterns of each sign with solid black letterforms and graphic elements on a white background with sign face outlined. Typography must be represented in exact typeface and letterspacing specified on computer printouts or as pen plots when computer-cut lettering is specified.
Graphic elements must be represented either by film positives or computer printouts. produced from final artwork.
L. Future Maintenance Materials
Deliver to the City, in manufacturer’s original packaging and store at the project site where directed.
1. Furnish [1] gallon of each finish paint colorfortouch—up purposes. include information on each paint manufacturer and order code numbers.
Furnish [6] lamps of each type and size used in the signage.
Provide [6] tools for each tamper resistant fasteners type used.
Supplementary Product Literature Furnish within seven (7) days of request, manufacturer’s literature describingthe general properties of each product used in the work.
5. Structural Calculations Provide exterior sign assemblies designed, tested, and installed, to withstand positive and negative wind loads per site requirements approved by a Structural and/or Civil Engineer, licensed in the State of California. Furnish engineering calculations to showthat maximum stresses and deflections of signage, signage support system, and footings do not exceed specified performance requirements underfull design loading. Calculations shall be prepared, signed and stamped with the seal of a Structural Engineer licensed in the State of California.
M. Permits by Sign Fabricator
1. Sign Fabricator shall make all submittals for permits; shall be responsible for paying all fees, making adjustments as required, or any task necessary for obtaining local building and installation Sign Permits for the proper execution ofthe work.
2.2 FABRICATION
A. Signage shall be complete for proper installation as described in the Drawings. mum. \w \wWW ».),;I,»,,%gvn«,»y/amz wmwmmg w Mil «xxx m.“ /// y m, Waxmyw:mtws wm» x4 \«mxmlws : x W{ml/awe away (I)
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Finish work shalt be firm, well anchored, in true alignment, properly squared, with smooth clean uniform appearance, without holes, cracks, discoloration, distortion, stains, or marks.
. Construct all work to eliminate burrs, dents, cutting edges, and sharp corners. . Finish welds on exposed surfaces to be imperceptible in the finished work.
Except as indicated or directed otherwise, finish all surfaces smooth.
Surfaces, which are intended to be flat, shall be without dents, bulges, oil canning, gaps, or other physical deformities.
Surfaces, which are intended to be curved, shall be smoothly free—flowing to required shapes.
Except where approved otherwise bythe City, conceal all fasteners.
Make access panels tight-fitting, light proof, and flush with adjacent surfaces.
Conceal all identification labels and Underwriters Limited labels to conform to Underwriters Limited Codes.
Carefully follow manufacturer’s recommended fabricating procedures regarding expansion or contraction, fastening, and restraining of acrylic plastic.
Exercise care to ensure that painted, polished, and plated surfaces are unblemished in the finished work.
isolate dissimilar materials. Exercise particular care to isolate nonferrous metals from ferrous metals.
All illumination shall be even and without hot spots.
Ease all exposed metal edges.
Provide miscellaneous metal items required for completion of the work even though not shown or specified.
Referto Drawings for sign color and material specifications.
Paint finishes shall be Matthews Acrylic Polyurethane with Matthews Primers and Metal Pre—Treatments or the City’s approved equal.
Shop painting to be uniform on and around all sign elements to ensure sign elements will withstand all weather conditions.
Mounting: Mounting plates shall be in conformance with manufacturer’s written recommendations.
O:UZ
A. All Specified Metals
1. Aluminum
Aluminum shall be suitable for ornamental, architectural work. Surface finish shall be smooth, free of extrusion marks or imperfections. Alloy shall be selected to meet the structural requirements of the specific application.
2. Stainless Steel
Stainless steel shall be suitable for ornamental and architecturalwork. Surface finish shall be smooth, free of all extrusion marks or imperfections. Alloy shall be selected to meet the structural requirements of specific application. Structural metal for concealed framing shall be of galvanized rolled steel or equal as required to meet structural requirements.
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2.3 MATERIALS
B. Aluminum exterior cabinets, spacers, back plates and frames shall be constructed from 0.25 inch aluminum, #4 horizontal brushed and ctear anodized finish, unless otherwise specified on Drawings.
C. Aluminum interior plaques shall be constructed from 0.125 inch aluminum, #4 horizontal brushed finish with semi—gloss linear polyurethane clear coat, unless otherwise specified on Drawings.
D. Aluminum interiorfabricated components shall be constructed from 0.125 inch thickness aluminum sheet.
E. Aluminum posts shall be constructed from 2-inch square T52 tubes, 0.1 875 wall thickness and #4 brushed and clear anodized finish with capped ends, unless otherwise specified on Drawings.
Stainless steel exterior cabinets, spacers, back plates and frames shall be constructed from 0.125 inch stainless steel, #4 horizontal brushed and clear anodized finish, unless otherwise specified on Drawings.
G. Stainless steel interiorfabricated components shall be constructed from 0.0625 inch stainless steel, unless otherwise specified on Drawings.
H. Stainless steel shall be suitable for ornamental and architectural work. Surface finish shall be smooth, free of all extrusion marks or imperfections. Alloy shall be selected to meet the structural requirements of specific application. Structural metal for concealed framing shall be of galvanized rolled steel or equal as required to satisfy structural requirements.
Steel Tubing: Conform to ASTM A51 3.
1. Remove scale before finishing.
2. Provide wall thickness to meet structural requirements.
J. Exterior Vinyl Graphics: Sign faces must be produced as single layer panels with overlaminate by a 3M Certified Digital Fabricator, unless otherwise specified on Contract Drawings.
1. Graphics must be printed directly to 3M 4090 reflective sheeting using 3M 8800 Series UV inks, with 3M 1170 Overtaminate. All 3M products are to be processed and applied according to 3M specifications.
2. Sign faces must comply with MUTCD Table 2A-3 Minimum Maintained Retrorefle ctivity Levels.
Momentive Performance Products.
Approved equivalent.
K. Adhesive:
1. Silicone Adhesive: For installing sign items.
Dow Corning
2. Black Vinyl Foam and Black Contact Adhesive Tape:
3M Company
Approved equivalent
Use in conjunction with silicone adhesives for installation of wall signs, in thicknesses required.
3. StructuralAdhesives:
LORD Versilok, LORD Corporation
Scotch Weld, 3M Company
Approved equivalent.
L. Hardware: Provide incidental hardware for proper functioning of signs, including following:
1. Hinges: Stainless steel hinges for hinged access panels, with finish to match adjacent surface
2. Locks: Pin tumbler locks for access panels, with finish to match adjacent surface.
3. Exposed fasteners: Flat head stainless steel, permitted only where specifically stated in individual sign specifications and drawings.
Provide stainless steelfasteners for assembling ferrous to non-ferrous metal.
No exposed fasteners through face of signs.
4. Conspicuous hardware must be vandal resistant.
5. Bolts, nuts, screws, washers, anchors and other devices required to complete the Work. Contractor shall use the same basic metal or alloy as the metal fastened, and finish to match in color and texture. Use stainless steel 300 series alloy where used to join dissimilar materials.
6. All exposed fasteners to be 0.125 inch flathead stainless steel screws painted to match adjoining surfaces unless otherwise specified on drawings.
7. Pin-mount supports shall be 3/16” to 1" diameter painted threaded rods as appropriate.
8. Insulation /Material isolation: Separate allferrous and non-ferrous metals with non— conductive gaskets to prevent electrolysis. ln addition to gaskets, provide stainless steelfasteners for some cases as required.
M. Welding Electrodes and Filler Metal
1. Provide the alloy and type of welding electrodes and filler metal required for strength, workability, compatibility and color match after grinding smooth and finishingthe fabricated product.
N. Additional Material/Processes: For materials or processes described in the preceding list, the material and/or process as detailed in the design documents shall be used as the meet or exceed equivalent.
2.4 FINISHING MATERIALS
A. Linear Polyurethane Coatings: Provide the following, or other products as accepta ble.
1. Acrylic Linear Polyurethane enamel: Two components, acrylic aliphatic isocyanate/ acrylic polyurethane having ultraviolet (UV) inhibitors and engineered for exterior application by Matthews Paint Company or approved equal. » V , c .,w,. we»,my ,z. .// v, ,7»? , v r, s\ _ ywlsmwax ssm«/«/maA xe.m/A mm. M uwam A (xwa a wk MW A. . .> w...» a ' vM .\./, :x w, a l «»»W\,».MWM,A.W « « u. 4'
2. Primer for Aluminum: Two part component primer: One-coat Matthews 74-734 and 74— 735 Metal Pretreat at. 25 mils dry film thickness or one-coat Matthews 74-793 Spray Bond at .1 5 to .25 mils dryfilm thickness or Wyandotte / AKZO Grip— Guard Wash Primer (2Afy-31284) with Grip—Guard Wash Primer Hardener (10AFK-31285) combined and applied per manufacturer’s specifications or approved equal (primer) for the application of the pre—approved and pre—formulated paint system.
3. Primer for Steel: Two part component primer: One—coat Matthews 74—734 and 74-735 Metal Pretreat at .25 mils dry film thickness orWyandotte / AKZO Grip—Guard Wash Primer (2Afy-31284) with Grip—Guard Wash Primer Hardener (10AFK—31285) combined and applied per manufacturer’s specifications or approved equal (primer) for the application of the pre— approved and pre—formulated paint system.
4. ClearSealers: Crystal clear matte polyurethane sealers By Matthews Paint Co. or approved equal. Sealers are to resist rust and corrosion associated with exposure to salt air. As required and of highest quality available, applied per manufacturer’s specifications.
B. Anodized Aluminum Components / Panels: If required, Contractor shall provide anodized (application of aluminum oxide film coating in clear or colored dye finish) aluminum panels or parts to match Executive Architect’s color, grain, finish and specifications.
2.5 FABRICATION OF SIGNS AND SUPPORTS
A. General: Provide custom manufactured Sign assemblies, components completely fabricated and finished at factory before delivery to Project. Construct to accurate detail and dimensions as shown and as review on approved Shop Drawings. Fit and assemble the Work at the shop and mark the components as required to facilitate assembly during installation. Exposed fasteners on finished faces will not be allowed, unless specifically indicated. Waviness and oil canning of surfaces is not acceptable. Minimum material thickness is to be 0.090 inches. Conceal wiring, conduct and other electrical items within sign enclosures.
B. Lettering: Cut and rout in a manner to produce true and clean edges and corners offinished letterforms. Letterforms having rounded positive or negative corners, nicked, cut, or ragged edges are not acceptable. Align letterforms to maintain a baseline parallel to the sign format. Maintain margins as indicated on the Drawings.
C. MetalSigns and Supports: Fabricate exposed surfaces uniformly flat and smooth, without distortion, pitting, or other blemishes. Form exposed metal edges to a smooth radius.
Permanently bond the laminated metal components and honeycomb core with adhesive or sealant in accordance with product manufacturer’s recommendations. Grind exposed welds and rough areas to make flush with adjacent smooth surfaces.
D. Welding: Make welds continuous. Comply with American Welding Society, Aluminum Association, and Copper Development Association standards for the type of metal used.
E. Fasteners: Use exposed fasteners only if shown on the Construction Documents. Perform drilling and tapping at shop.
1. Bolts, nuts, screws, washers, anchors and other devices required for proper functioning of signs. Should match metal and alloy, finished color and texture as metal beingfastened, unless otherwise indicated. Provide fasteners per CA licensed engineer review of shop drawings. Where exposed to view, fasteners shall be countersunk and tamper resistant. Perform drilling and tapping at shop prior to installation.
2. For aluminum, use stainless steelto suit condition. For stainless steel, use stainless steel, AlSi Type 304, non magnetic.
Dissimilar Materials: Where metat surfaces will be in contact with dissimilar materials, coat the surfaces with epoxy paint or plate with zinc chromate, or provide other means of dielectric separation as recommended by manufacturer to prevent galvanic corrosion (i.e.
Neoprene gasket as an isolation membrane)
G. Castings: Exposed surfaces shall be uniformly free from porosity and roughness. Edges shall be filled and ground smooth. Faces shall be chemically etched and mechanically polished for specified finish.
H. Hardware:
1. Provide all incidental hardware necessary forthe properfunctioning of signs. External hardware shall conform to the external appearance of the Sign. Provide and install all incidental hardware necessary for the proper functioning of signs, including but not restricted to materials and products covered in this section.
Provide stainless steel hinges for all hinged access panels.
Provide pin tumbler locks for all access panels requiring locks.
Provide stainless steel fasteners for assembling all ferrous and non-ferrous metals.
External hardware shall conform to the external appearance of the sign, match the adjacent surface finish, and be tamper resistant.
Supports and Backing:
1. Contractor shall provide engineered Sign supports anchored to building structure where required and to meet requirements of applicable building codes.
2. Support or backing requiring installation within the building wall construction shall be immediately relayed to the City for field coordination. Contractor shall meet with the Owner to review all requirements.
3. Accurately set Work to established lines and elevations and securely fasten in place.
4. All wayside signage over 2’—1 O” wide shall have back strutting for stability.
U‘IbOON
J. Exterior Signage: Provide size and dimensions, mounting methods and colors indicated.
1. Copy Application: Use project typeface in accordance with The Signage Standards for copy application except as otherwise indicated.
Follow typeface for letter forms, and follow size and placement of copy dimensions and spacing indicated on approved lettering patterns.
Provide lines of copy straight and parallel to sign format Edges of Letters: Smooth, with straight or curved portions exactly reproducing original project typeface.
Provide sharp and true corners of letters and numbers. Extend rounded letter forms and slightly above and below normal line of copy.
Provide copyfree of ticks, line waver, discontinuous curves, and other imperfections.
2. Messages: Provide message content, typeface, type size, and color indicated.
Typeface: signage shall comply with the typeface requirements for the specific applications in accordance with provided schedule.
2.6 SHOP APPLICATION OF SIGN FINISHES
A. Sign Graphics: Providethe letters, numerals, symbols, and other graphics markings, using the finish materials shown. Apply the graphics neatly, uniformly proportioned and spaced, and accurate within the dimensions indicated. Prepare the substrate surfaces and apply finish materials in accordance with manufacturers’ instructions.
B. Metal Finishes: Remove scratches, abrasions, dents and other blemishes before applying finish. Apply the following to the fabricated Work, with texture and reflectivity as required to match the Architect’s sample. Non—glare finish on all sign faces.
C. Clear Linear Polyurethane Finish: Provide pretreatment, primer, and matte or semi—gloss finish coatings in accordance with manufacturer’s recommendations. Apply 1 .5 to 2.0 mils (0.0375 to 0.050 mm) dry film thickness.
2.7 GRAPHIC APPLICATION
A. Preparation: Surfaces to receive the graphic markings shall be clean, dry, and otherwise made ready for application of the materials. Accurately measure and lay out the required marking configurations as indicated on drawings.
Section 3 — EXECUTION
3.1 VERIFICATION OF CONDITIONS
A. Inspect all surfaces to receive signage and report all defects which would interfere with signage installation.
1. Do not proceed with installation until defects and errors, which would result in poor installation, have been corrected.
2. After signs have been installed, schedule job walk with the City or its designee to inspect installation
B. Starting Work implies acceptance of surfaces as satisfactory C. Verify all conditions and sign dimensions in field. Contractorto review and study architectural, landscape, lighting, electrical and related plans to insure that all proposed signs can be installed and supported. Verification of conditions and sign dimensions to be completed priorto sign fabrication and reviewed with the City.
3.2 INSTALLATION
A. install signage upon acceptance by the City of material and substantial completion ofjob site area to receive such materials.
B. Special Precautions: Guard against damaging existing pavements and planting where signage is to be installed.
i. a ax M. .«x w. em. ..Wws«sw¢«Mazwxwww. ,i.~;<wx« m»:ww/awm2wm My WaWm/Wawmw age/wake... ;.. s 3y.» v.2; wxwm C. Prior to installation, check all components, nuts, bolts, and other connections for proper alignment, fit and any damage. Replace damaged or defective components.
D. Priorto installation, confirm all electrical locations and requirements with the City.
E. Except during product inspection, do not remove self—adhering protective film until after installation
1. Protect product surfaces from damage.
2. Otherwise, re—wrap or provide new strippable protection cover.
F. Locations Of Signs
1. Locations indicated are for general information only.
2. Arrange meeting with the City or its designee at Worksite for final location of Sign elements.
3. Locate signs using numbered stakes tagged with correct item numbers.
3.3 CLEAN UP
A. Keep areas of work clean, neat and orderly at alltimes. Clean surfaces, inside and out. Use approved cleaners if necessary to remove dirt.
B. Protective coverings and strippable films shall be removed at a time that will afford the greatest protection of the furniture. Surfaces shall be cleaned to remove excess glazing and sealant compounds, dirt, and other substances.
C. Upon completion of work and before final acceptance, remove tools, surplus materials, apparatus, and debris from the site. Leave the site in a neat, clean condition, acceptable to the Engineer. Wash, clean, and leave paved areas without stains.
3.4 FINAL iNSPECTlON AND ACCEPTANCE
A. Upon completion of work, a final inspection for acceptance will be performed by the City.
B. All mock—ups and unused submittals shall be removed from site priorto final acceptance.
C. Submit operation manuals, tools, and keys as specified in this Section.
3.5 DOCUMENTATION
A. As—Built Drawings Contractor shall prepare and submit final as-built drawings, speci— fications and current status documents for all signs provided and installed by the Sign Contractor.
B. Meeting Performance Specifications
if Contractor operates as a designbuild Contractor, he/she is responsible to prepare the final design drawings and specifications to meet the requirements of these Specifications.
Submit to the city for review and approval prior to any sign fabrication or installation.
C. Final Production Files Contractor shall submit a download of allfinal production files used forfabrication and submit in Adobe illustratorformat (.ai). if Adobe illustrator is not available, contact the City for approved, optional format.
END OF SECTION
2. The following drawings (2 pages) shall be added and form part of Attachment F.
BLUE: To MATCH THE CITY'S EXIsnNc WAYFINDING SIGN—/ \-wHITE REMCHVE (TYP) cmm 96—81—37—27
INTERNAL CHANNEL FRAMEWORK
STAINLESS STEEL ATTACHMENT
CUPS TO CONNECT TO MAST ARM
BRACKETS
USE ALUMINUM CHANNEL FRAME MATERIAL
WIDE ENOUGH TO ATTACH ATTACHMENT CLIPS \
GA#12 ALUMINUM SHEET METAL
NOTES:
1) DETAILS ON THIS DRAWING ATTEMPTS TO SHOW INTENT OF
WHAT MATERIALS, DIMENSIONS, FEATURES AND HOW THE SIGN
SHOULD LOOK LIKE. THESE DRAWINGS DO NOT INCLUDE ANY
FABRICATING DETAILS AND IS LEFT TO THE CONTRACTOR. IT
SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR TO
ENSURE THE STRUCTURAL INTEGRITY OF THE SIGNS, INCLUDING 4) USE EZB—1327 MAST ARM BRACKETS MANUFACTURED BY
CONSIDERATION OF ALL LOADS THAT WILL BE ENCOUNTERED SAFEWAY SIGN COMPANY OR APPROVED EQUAL DURING AND AFTER INSTALLATION. (SEE ATTACHED 5) DIRECT DIGITAL PRINT ON 3M DIAMOND GRADE SPECIFICATIONS) RETROREFLECTTVE 4090 WHITE, WITH OVERLAMINATE; FACE 2) MOUNTING STREET SIGN ON MAST ARM PER DETAIL H OF THE MUST COMPLY WITH MUTCD TABLE 2A-3 (MINIMUM MAINTAINED LATEST CALTRANS STD PLANS ES—7P RETROREFLECTIVITY LEVELS); NO PATCHES OR OVERLAYS 3) A TOTAL OF 19 SIGNS SHALL BE FABRICATED AND INSTALLED 6) FRAME SHALL BE POWDER COATED (SILVER—GREY) FOR THE PROJECT SEE NOTE 5
AERIAL BOLD TEX
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3. Ail these additional information shall be used by the bidder to provide a comprehensive bid for Alternate Bid item 23A
END OF ADDENDUM NO. 1
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CONSTRUCTION MANAGEMENT AND
INSPECTION SERVICES
Artesia Boulevard Arterial
Improvement Project
Western Avenue to Vermont Avenue Project,
JN935 Phase 2
City of Gardena, CA
August 12, 2024
Anser Advisory
300 Spectrum Center Drive, Suite 1400
Irvine, CA, 92618
310.762.2700 | anseradvisory.com
CITY OF GARDENA
CM&I for Artesia Boulevard Arterial Improvement
Letter of Transmittal
August 12, 2024
William E. Mendoza, PE, Civil Engineer
Department of Public Works
City of Gardena
1717 W 162nd Street
Gardena, CA 90247-3778
[email protected]
RE: CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR ARTESIA BOULEVARD ARTERIAL IMPROVEMENT PROJECT – WESTERN AVENUE TO VERMONT AVENUE PROJECT, JN935 PHASE 2 Dear William,
We at Anser Advisory Management, LLC, dba Anser Advisory, part of Accenture (Anser), are excited to provide our proposed plan for Construction Management and Inspection Services for Artesia Boulevard Arterial Improvements in the City of Gardena. After carefully reviewing the plans and specifications, the Anser team has assembled a stCesarg team of experts for this project, including a seasoned construction manager, a qualified lead inspector, and an industry-leading surveying company. This project is similar to previous projects that both Anser and our legacy company, Wallace & Associates, performed for the City of Gardena.
Anser specializes in providing professional construction management services for public works agencies, and we bring extensive technical experience to projects such as these. We have familiarized ourselves with the project, existing conditions, and public traffic patterns. Our proposed inspector, Cesar Ramirez, D1, has over 25 years of experience utilizing both Caltrans and Greenbook specifications and has a strong understanding of the technical expertise required for all scopes of work on this project, including applicable project planning, phasing, safety measures, Storm Water Pollution Prevention Plan (SWPPP) measures, risk mitigation measures and public outreach considerations as required. Our senior construction manager, Adam Hunt, CCM, QSP, has successfully completed projects similar in scope and complexity for numerous municipalities in southern California. He will bring the lessons he has learned and his expertise to the City of Gardena. Adam will oversee the project and keep detailed records to provide complete project closeout files.
Anser is excited about the opportunity to work with the City on this roadway improvement project. Thank you for your time and consideration. Tyson Atwood, Senior Vice President/Managing Director, will be the primary contact for this proposal; his contact information is provided below.
Sincerely,
Tyson Atwood, PE, QSD
Senior Vice President/Managing Director
300 Spectrum Center Dr, Suite 1400, Irvine, CA 92618
[email protected] | (805) 459-7697
City of Gardena Anser Advisory
Artesia Boulevard Arterial Improvements
RELEVANT PROJECT EXPERIENCE
City of Gardena, Vermont Avenue Traffic Signal Upgrade Project Gardena, CA
Anser provided construction management
services for the Vermont Avenue Traffic Signal
Upgrade Project JN 930. The project upgraded
the traffic signal system for two intersections:
the Vermont Avenue intersection with
Rosecrans Avenue and the Vermont Avenue
intersection with Redondo Beach Boulevard.
The project also consisted of localized PCC pavement reconstruction, including new PCC pavement, curb, gutter, and sidewalk as part of a left turn lane extension as shown on the plans. The ADA curb ramps will also be R&R for both intersections. The TSS of both intersections will be extensively upgraded by replacement of traffic signal poles, vehicular and pedestrian heads, cabinets, battery backup, detectors, streetlights, street names, signages, and striping as shown on the Plans and Specifications.
City of Garden Grove, Arterial Streets Rehabilitation Project Garden Grove, CA
Anser provided construction inspection for
this $10M arterial street rehabilitation
project along the major roadways and
thoroughfares throughout the City of
Garden Grove. The work consisted of
clearing and grubbing, roadway excavation,
removing and reconstructing of failed
pavement areas, cold milling of existing asphalt concrete, and installation of asphalt rubber aggregate membrane (ARAM) with an asphalt rubber hot mix (ARHM) surface course. Remove and replace PCC curb and gutter, cross gutter, local depressions, sidewalk, and ADA curb ramps. Installation of CPS screens/bypass lids, CCTV cameras, cables, traffic detector loops, traffic striping, signing, and raised pavement markers. Anser conducted project close-out meetings, drafted a punch list, and approved final payments.
Orange County Waste and Recycling, Southeast Access Road Improvements Irvine, CA
Anser provided construction management and inspection services to Orange County Waste and Recycling as needed. In November 2021, Anser was tasked with providing CM and inspection support for the County’s new access road throughout the southeastern perimeter of their site. The scope of work consisted of the demolition and removal of 8,400 SF of
pavement base, 8,000 SF of subgrade
enhancement geotextile, access
paving of over 102K SF, multiple concrete drainage structures, 3,000 LF of guardrail, striping, landscaping, irrigation and a power/pump station for a new 5,500 LF misting system throughout the site. The project also included clearing and grubbing, traffic control, adjustment of utilities and survey monuments, and protecting and restoring existing improvements.
Construction Cost
$2.5M
Project Timeline
11/2021 – 04/2022
Construction Cost
$10M
Project Timeline
02/2024 – 07/2024
Construction Cost
$1.2M
Project Timeline
01/2022 – 05/2022
City of Gardena Anser Advisory
Artesia Boulevard Arterial Improvements
County of San Bernardino DPW, On-Call, Spring Valley Lake Paving and ADA Ramps Spring Valley Lake, CA
This project involved
repaving 34 miles of
roads within Spring
Valley Lake. Project
improvements included
asphalt pavement
overlay, construction of
new or upgraded sidewalk ramps at various locations per Americans with Disabilities Act (ADA) standards, curb and gutter repair, painting traffic striping, and other related improvements. Anser provided the construction management team with support for the County Resident Engineer. Services included office engineering, field inspection, and materials testing. This project was placed on a four-month winter suspension. However, Anser returned the same construction management team to the project for continuity.
County of San Diego, Alpine Boulevard Streetscape Improvements Alpine, San Diego, CA
This $34-million project involved constructing various
streetscape improvements along Alpine Boulevard,
including gravity walls, sidewalks, curbs, and gutter.
This project also included adding a storm drain
culvert system down Alpine Boulevard, consisting of
18” to 54” reinforced concrete pipes with various
curb inlets and catch basins. This project also
included three steel girder pedestrian bridges with pre-cast concrete deck panels constructed on CIDH pile foundations spanning various existing culverts on Alpine Boulevard. Anser provided on-site inspection and construction management services while representing the client to ensure quality control and delivery.
Additional responsibilities included coordinating project start-ups, preparing contract documents, running pre-construction, utility coordination, progress meetings, and coordinating between the contract and various public utilities. The Anser team was also responsible for RFIs, reviewing and approving submittals, change orders, and monthly pay estimates.
County of San Diego, FY 17-18 Road Maintenance Project Asphalt Concrete Overlay “C” San Diego, CA
Anser provided a Resident Engineer and two
Inspectors for the nearly $10M County
overlay program, consisting of 122 locations
totaling over 30 miles of roadway
improvements. The program consisted of a
combination of asphalt overlays, mills, and
inlays, which utilized Type A Hot Mix Asphalt
(HMA) and Polymer Modified Asphalt Concrete (PMAC). Before mainline paving, dig-outs, and asphalt concrete leveling repairs were made at locations identified by County maintenance personnel and verified by the Anser CM team. Anser coordinated all material testing with the County material laboratory. The project also included AC dike replacement, fog seal, ADA ramp improvements, video detection signal improvements, and striping. The Anser team also ensured traffic control was set up and maintained based on the approved traffic control plans.
Construction Cost
$34M
Project Timeline
07/2016 – 01/2018
Construction Cost
$12.5M
Project Timeline
08/2019 – 06/2020
Construction Cost
$10M
Project Timeline
09/2018 – 06/2018
City of Gardena Anser Advisory
Artesia Boulevard Arterial Improvements
PROJECT UNDERSTANDING / APPROACH
Project Understanding: Per the original RFP, Anser
understands that the local street improvements mainly
include modifications to both signals and traffic medians, milling and AC pavement, landscaping, and irrigation. The project also includes clearing and grubbing activities, construction of concrete access ramps, curbs, gutters,
sidewalks, driveways, manhole adjustments, signage,
striping, and other miscellaneous construction activities.
Safety is paramount for protecting our residents, so traffic control measures will be strictly enforced during all project working hours. Coordination between other jurisdictions and third-party utilities will continue throughout the project to limit any impacts. Anser understands the project will include night shifts to accommodate different phasing plans and daily traffic hours. Maintaining resident and local business satisfaction and minimizing disruptions during the project is important to the Anser team. Our lead inspector will work closely with the businesses and residents to provide proper notification and coordinate the construction activities and closures.
As mentioned above, the key to any successful project is maintaining a prominent safety level while minimizing the impact on the traveling public. Traffic management and constant communication with the existing homeowners and businesses will be key to the success of this project. Anser’s lead inspector will provide the knowledge and experience to successfully execute the project to the standards and specifications outlined by the City of Gardena, and our construction manager will review and maintain the schedule and budget.
Preconstruction Activities: When overseeing any project of this size, success starts in the beginning. Setting up the project ahead of time is crucial to its future success. Anser proposes utilizing preconstruction time to help with the initial project setup within the construction management information system, which will track all records. This includes submittal logs, payment applications (SOVs initially), plans and specifications, stakeholder contact information, and any other documentation to help the project succeed.
Before construction starts, our lead inspector will visit and walk the project site and measure the streets ahead of the contractor mobilizing onsite. This allows preconstruction photos (or videos) to be captured and existing field quantities to be measured before demolition starts. It also allows for the Anser team to confirm that all existing conditions reflect the bid documents transmitted to the Contractor in a proactive approach to minimizing delays and changes.
While the inspector is completing preconstruction inspections, they will assess for any constructability issues ahead of time and bring them to the attention of the engineer of record well before a contractor generates a request for information. Our team will look for potential existing utilities that had not been identified in the plans, such as electrical vaults and sewer manholes.
Another critical feature to identify during the preconstruction phase (if not already identified in the plans) is the potential for additional dig-outs and/or leveling courses. It is very common for pavement sections to have failures, which may require dig-outs between when the project was designed and when it goes into construction. During the preconstruction phase, our inspector will mark and label sections in the field, which the engineers can then review as potential dig-out locations. Once quantified, the team can estimate potential cost implications to verify that the additional costs are within a reasonable amount and acceptable to the City. Depending on the Resident Engineer's preference, this extra work can be paid for under an existing bid item, tracked on T&M, or an agreedupon cubic yardage quantity.
Artesia Boulevard and Normandie Avenue
City of Gardena Anser Advisory
Artesia Boulevard Arterial Improvements
Public Safety and Traffic Control: Safety is always the number one priority of Anser Advisory. Public safety is paramount for all managed projects, and our lead inspector will make sure the contractor provides clear, unobstructed, and safe access for pedestrians and public traffic throughout, or adjacent to the work areas at all time. Continuous monitoring of the traffic control systems will be necessary as the contractor may change the traffic patterns during each shift. The lead inspector will work closely with the traffic control team to verify all signage and detours are properly installed and maintained per the specifications. It will be particularly important that the lead inspector works closely with the contractor and local businesses to minimize the impacts on access and not negatively affect their business. The construction manager will continue to work with the contractor throughout construction to plan all work in advance and coordinate with local jurisdictions and utilities to avoid issues. To eliminate any delays to the project, the inspector will work closely with the contractor and Resident Engineer if any vehicles or objects need to be towed and will follow the applicable City Code as described in the technical provisions. It will also be imperative to work closely with the US Postal Service and sanitation companies to limit any additional impacts during the construction activities.
Utility Protection: As stated in the technical provisions (Section 402), the contractor will need to coordinate with the local utility companies to locate and protect in place the various utilities. Our lead inspector, Cesar Ramirez, will work closely with the contractor and utility companies to locate and protect in-place utilities. While working near overhead utilities, it will be necessary to place signage to warn the end dump truck drivers about the overhead utilities. When necessary, representatives from the various utilities may attend the weekly coordination meetings to ensure construction activities run smoothly.
Surveying Activities: GUIDA will provide monument preservation surveys per the project requirements and California State Law. Preserving survey monuments is one of the most important activities of land surveyors. GUIDA is a monument preservation and perpetuation champion who continually advises clients on complying with Section 8771 of the California Business and Professions Code. GUIDA supports public and private clients with these services on many street improvement projects each year. These surveys include researching and recovering existing monuments, preparing preconstruction corner records, and filing them with the appropriate County Surveyor’s Office. Upon completion of construction, GUIDA will return to the project area, review the monuments preserved, replace those damaged or destroyed, and file a post-construction corner record with the same County.
GUIDA’s understanding of the project can be found in their following resumes.
Schedule: Before construction begins, the contractor shall submit the baseline schedule within 14 days, as well as the monthly schedule updates with the submittal of each monthly progress payment. Adam Hunt, CCM, QSP will review all schedules with the contractor to make sure there is a plan to complete the work in the required time.
Any deviations that may delay the contractor from their original baseline schedule or monthly updates after that shall be documented and justified prior to the approval of any additional days added to the construction schedule.
Anser will request that the schedule submittals be submitted in either MS Project or P6 format.
Budgeting (Payment Applications / Changes): Adam Hunt, CCM, QSP will be reviewing monthly payment applications submitted by the Contractor. Initial quantity takeoffs from the plans (in Bluebeam) will be cross referenced with the quantities requested by the Contractor for justification on payment. Anser keeps detailed notes during the payment process to confirm which quantities and locations have been paid, as well as remaining quantities and locations for each of the bid items listed in the Schedule of Values. This ensures that the Contractor is not double paid for bid items that may span over months of construction. The field inspector will input daily quantities in their daily reports and remain in constant communication with the CM team to ensure that all quantities are correct and up to date. Once monthly quantities have been confirmed by both Anser and the City of Gardena Anser Advisory
Artesia Boulevard Arterial Improvements
Contractor, the approved payment request will be submitted to the City’s construction administrators for payment processing. In addition to progress payments, Mr. Hunt will also be reviewing change order items to ensure justification of additional work required of the scope. Independent cost estimates will be generated internally to confirm the Contractor is not trying to overcharge for out-of-scope items. We intend to keep the City fully informed of potential financial exposure through the entire duration of the project.
Document Control / Labor Compliance: Rachael Highley will support the team by processing daily RFIs, submittals, and other miscellaneous project documentation, monitoring labor compliance, and confirming that the contractor adheres to DIR requirements. Rachael brings over 13 years of professional experience in providing contract administration and labor compliance. As a document control and labor compliance specialist, Rachael is familiar with reviewing, understanding, and processing submittals, RFIs, and certified payroll, liaising with staff to monitor compliance, attending all meetings, and processing meeting minutes.
Final Project Files: We understand how critical
project closeout files and as-builts are to have
at the end of any project. The Anser team will
generate and receive all files during the project.
We will maintain electCesaric files through our
internal construction information management
system (CMIS) unless the City or the contractor
has a preferred system. This will allow our team
to close out the project efficiently and provide
closeout docs to the City, including a log of all
submittals, RFIs, daily reports, photos, material
testing reports, payment applications, change
orders, and final as-built plans. In addition to
the chosen CMIS software used on the project,
Anser also utilizes Bluebeam Studio to redline
our internal plans, noting RFIs, changes, asbuilts, etc., that will ultimately be turned over to the City as our own internal set of as-builts (shown to the right).
STAFFING
SENIOR CONSTRUCTION MANAGER
Adam Hunt, CCM, QSP, has over 18 years of experience in construction management on job sites from inception to close-out for various public works heavy civil (roadway construction, AC overlays), vertical construction projects (community centers, libraries, police stations), maritime (piers and ports), and higher education projects. He possesses the organizational, critical thinking, technical, and team-building skills required to manage and coordinate all construction projects under his supervision. He is more than capable of daily communication and oversight, tracking and/or approval of all project records and correspondence, such as payment applications, change orders, RFIs, submittals, schedules/schedule updates, meetings/meeting minutes, monthly reports, invoicing, constructability reviews, dispute resolution, and as-built drawings. Mr. Hunt has performed these tasks and more for the projects listed on his resume, included at the end of this proposal.
Bluebeam redlines
City of Gardena Anser Advisory
Artesia Boulevard Arterial Improvements
RONNIE CHEVALIER, CHST
LEAD INSPECTOR
Mr. Chevalier has over 26 years of experience fulfilling multiple roles as an inspector, project manager, and health and safety coordinator. He has extensive experience in various market sectors, including but not limited to transportation, water and wastewater, facilities, oil and gas, and commercial and residential construction. Ronnie is well-versed in Caltrans methods and procedures.
LEAD INSPECTOR
Cesar Ramirez is a Civil Engineering professional with over 35 years of construction and inspection expertise as well as budgeting, planning, inspection, and staff management experience. He is versatile and very capable at providing inspection for every type of construction and has spent most of his career on projects throughout Southern California.
Cesar’s experience includes numerous CIP projects including traffic signal upgrades, landscape, street and roadway rehabilitation, water and sewer lines, wells, and pressure reducing stations, and parks. His roadway experience includes rubberized asphalt, cement paving, base paving, recycled asphalt base, aggregate base, lime-treated and cement treated base, medians and intersections. He is well versed in Caltrans, Greenbook and other regulatory standards, plus he understands the recordkeeping requirements and tasks to comply with the various state and federal funding requirements. Cesar has provided inspection and record keeping for numerous FHWA Federally funded projects.
ASSISTANT CONSTRUCTION MANAGER / LABOR COMPLIANCE
Rachael Highley brings over 12 years of professional experience providing client support in various roles. Rachael assists our project team on several projects in the field and administratively. Her duties include recording meeting activities, reviewing documents, and processing correspondences. Additionally, she supports Anser Advisory’s labor compliance services by conducting and documenting site employee interviews. She is well-versed in several funding requirements, including local, state, and federal funds. Rachael thoroughly documents all information and compares it to the project requirements for compliance.
City of Gardena Anser Advisory
Artesia Boulevard Arterial Improvements
RESUMES AND COST PROPOSAL
ANSERADVISORY.COM
ADAM HUNT, CCM, QSP
SENIOR CONSTRUCTION MANAGER
Adam has over 15 years of experience in construction management on projects from inception to close-out for various heavy civil and vertical construction projects. Adam possesses the organizational, critical thinking, technical, and team-building skills required to manage and coordinate all construction projects under his supervision. Adam provides daily communication and oversight, tracking and/or approval of all project records and correspondence, such as payment applications, change orders, RFIs, submittals, schedules/schedule updates, meetings/meeting minutes, monthly reports, invoicing, constructability reviews, and as-built drawings.
SELECT PROJECT EXPERIENCE
Colton Sanitary Landfill, Final Closure, Colton, CA
Construction Cost: $36M | Project Timeline: 10/2022 – 04/2023 Mr. Hunt is the Sr. Construction Manager at the Colton Sanitary Landfill (CSL). Currently, he oversees and manages all aspects of the construction efforts required of the contract documents, including, but not limited to, daily and weekly coordination meetings between all stakeholders (Client, Contractor, Site CQA), review and/or approval of all project related costs, schedule, submittals, RFIs, site protection and monitoring and miscellaneous project correspondence. The $36M CSL Closure project includes 90 acres of clearing and grubbing, 4,000,000 SF of both geomembrane and turf closure material, subgrade preparation (smooth drum rolling), a retention basin, drainage improvements, and erosion control.
City of Anaheim, Center Greens Park Improvements, Anaheim, CA Construction Cost: $8.5M | Project Timeline: 2023 – Current Mr. Hunt was a Sr. Construction Manager at the 3.5 acre Center Greens Park in which he maintained daily coordination, time management, and cost control between the client, contractor, and architect. The construction of the Center Greens Park included new landscaping and irrigation, new and relocated lighting, upgraded basketball court, new skate park, challenge course, decomposed granite pathways, concrete pathways and other hardscape, shade structure, seat walls, water capture basins, furnishing, and other appurtenant work.
City of Anaheim, Brookhurst Teen Center, Anaheim, CA
Construction Cost: $985K | Project Timeline: 2022 – 2023 Mr. Hunt was a Sr. Construction Manager at the 735 SF Teen Center building in which he maintained daily coordination, time management, and cost control between the client, contractor, and architect. The work included new construction of an approximately 735 square foot addition to Brookhurst Community Center with an interior restroom, new sewer connection, concrete pathway and other hardscape, striping, landscaping, and all appurtenant work.
Orange County Waste & Recycling – North & Central Region Landfills, Orange County, CA Construction Cost: $1M up to $36M | Project Timeline: 2014 – 2022 Mr. Hunt was a Sr. Construction Manager at two of the three Orange County active landfills and has overseen coordination between the client, the consultants, and contractors across several projects throughout the County, including the Asphalt Overlay of Interior Access Roads and new Southeast Access Road projects at their Central Region landfill, as well as main access road improvements to their North Region landfill. Additional projects managed throughout the County include the East Flank Landslide Remediation (Central Region), Phase VIII-B1-Groundwater Protection System and Liner Construction (Central Region), Ops Building Tenant Improvement and the Bowerman Event Center.
Education
Bachelor of Science, Construction
Engineering Management,
California State University, Long
Beach, 2008
Bachelor of Arts, Communication
Studies, California State
University, Long Beach, 2003
Licenses/Certifications
CMAA CCM Certification #4395
QSP #23094
DBIA Associate Certification
Computer Skills
Extensive knowledge of
Bluebeam, Primavera P6 and
Virtual Project Office (VPO)
Advanced experience in
Microsoft Office Applications
(Word, PowerPoint, Excel,
Access)
Experience
Years’ Experience: 18
Years with Anser: 13
ADAM HUNT, CCM
SENIOR CONSTRUCTION MANAGER
ANSERADVISORY.COM
Construction management services included managing and coordinating the efforts of the client, contractor, engineer, CQA, and State and Federal regulatory agencies. Mr. Hunt was responsible for project control support, including cost, schedule control, and quality assurance. He held weekly coordination meetings, prepared and documented all progress payments, contractor submittals, inspections, RFIs, and change order requests, and participated in weekly construction manager meetings.
San Timoteo Sanitary Landfill, Unit 2, Phases 3-2 & 4 Groundwater and Liner Construction, Redlands, CA
Construction Cost: $14M | Project Timeline: 11/2019 – 01/2021 Mr. Hunt was the construction manager at the San Timoteo Sanitary Landfill (STSL) and managed all aspects of the construction efforts required of the contract documents, including, but not limited to, daily and weekly coordination meetings between all stakeholders (Client, Contractor, Site CQA), review and/or approval of all project related costs, schedule, submittals, RFIs, site protection and monitoring and miscellaneous project correspondence. The $14M STSL project includes 75 acres of clearing and grubbing, nearly 2 million cubic yards of earthwork excavation, screening and processing, buttress construction, stockpiling, compacted subgrade, and slope rebuild. It also includes 40 acres of geosynthetic lined slopes (geomembrane and geosynthetic clay liners), leachate collection and a pumping station, drainage improvements, and erosion control.
City of Signal Hill, Signal Hill Library, Signal Hill, CA Construction Cost: $28.4M | Project Timeline: 02/2019 – 11/2019 Mr. Hunt was a construction manager at the Signal Hill Library who maintained daily coordination, time management, and cost control between the client, contractor, and architect. The construction of the Signal Hill library included the excavation of site soils/earthwork, foundations, installation of concrete footings, construction of a steel moment framed building (approximately 15,000 square feet of steel) and interior wood framed office areas, parking lot, new trash enclosure, onsite water infiltration system, landscaping, irrigation, and electrical car charging stations.
Berths 142-147 Intermodal Container Transfer Facility, Port of Los Angeles, CA Construction Cost: $61M | Project Timeline: 2014-2016
Mr. Hunt provided environmental compliance coordination services as part of the construction management team for the Port’s newest ICTF facility. This project was a component of the phase development of the Trans-Pacific (TraPac) Container Terminal Improvement Program. Several environmental requirements were construction-related. The Port identified mitigation measures and monitoring requirements for the TraPac Improvement Program (fugitive dust, noise, vibration, traffic disruption, and other measures) to be addressed during construction. Mr. Hunt provided the required mitigation monitoring, maintained all documentation, and provided reports to the construction manager. Mr. Hunt responded to public inquiries and/or complaints, assisted in resolving the issue, and communicated directly with the citizens.
Shore to Ship Power Retrofit Program, Port of Long Beach, CA Construction Cost: $43M | Project Timeline: 2012-2014
Mr. Hunt served as assistant construction manager for the construction management of the $19M Pier A, Berths A88-A96, and the $24M Pier T, Berths T132-T140, Shore to Ship Power Retrofit Programs. The project consisted of retrofitting berths of the existing wharfs, including the construction of underground electrical structures, relocation of embedded utilities and wharf modifications for vaults, construction of equipment foundation pads, fence, and bollards, installation of shore power outlet vaults of the wharf faces, electrical switchgear, power substations, all associated conduits, electrical cables, ducts and connections, and installation of fiber optic cables and data link network systems. Mr. Hunt was responsible for all project control support, including cost, schedule, contractor submittals, inspections, RFIs, and change order requests, which were tracked using Primavera Contract Manager to manage all construction documents. The role of Assistant Construction Manager also included SWPPP monitoring and reporting, construction cost estimation, and observation of work in progress.
ANSERADVISORY.COM
RONNIE CHEVALIER, CHST
SENIOR CONSTRUCTION INSPECTOR
Mr. Chevalier has over 26 years of experience fulfilling multiple roles as inspector, project manager, and health and safety coordinator. He has extensive experience in various market sectors including, but not limited to, transportation, water and wastewater, facilities, oil and gas, commercial, and residential construction. Ronnie is well-versed in Greenbook, Caltrans and WATCH methods and procedures.
SELECT PROJECT EXPERIENCE
City of Oceanside, Micro Trench Project, Oceanside, CA
Project Timeline: July 2024 | Construction Cost: $60M
As the temporary Senior Lead Inspector, Ron was responsible for enforcing City Standards for the deployment of a dark fiber underground instrastructure, construction within the city right-of-ways, inspection of micro-trench, laterals, chambers, and handholes, as well as daily reports and photos.
City of Garden Grove, Arterial Street Rehabilitation, Garden Grove, CA Project Timeline: 02/2024 – 07/2024 | Construction Cost: $10M As the lead construction inspector, Ron was responsible for all CQA inspection pertaining to the project, which consisted of clearing and grubbing, roadway excavation, removing and reconstructing of failed pavement areas, cold milling of existing asphalt concrete, installation of asphalt rubber aggregate membrane (ARAM) with an asphalt rubber hot mix (ARHM) surface course. Removal and replacement of PCC curb and gutter, cross gutter, local depressions, sidewalk, and ADA curb ramps.
Installation of CPS screens/bypass lids, CCTV cameras, cables and traffic detector loops, as well as traffic striping, signing, and raised pavement markers. In addition, Ronnie assisted with project close out meetings, draft punch list items and approval of final quantities in the final payment application.
City of Culver City, Mesmer Low Flow Diversion, Culver City, CA Project Timeline: 06/2023 – Ongoing | Project Cost: $1.5M Ronnie serves as Senior Inspector responsible for inspecting concrete break for drilling and I-Beam installations, walers and cross struts installation, PVC installation, and pit/channel work. The Mesmer Low Flow Diversion Project diverts dry-weather runoff from Centinela Creek, into the City’s decommissioned Mesmer Pump Station (Pump Station).
Los Angeles County Metropolitan Transportation Authority (LA Metro), Program Management/PDA Oversight Services for Sepulveda Transit Corridor Project, Los Angeles, CA Project Timeline: 03/2023 – Ongoing | Project Cost: $40.6M As Senior Construction Inspector, Ronnie provides inspection for field and drilling operations, drilling operations, packer and televiewer testing and boring at various locations. Metro is planning to improve travel between the San Fernando Valley and westside of Los Angeles, with future expansion to the Los Angeles International Airport (LAX). Interstate 405 between these high-demand areas is one of the most congested urban freeway corridors in the United States, with more than 400,000 daily trips crossing the Sepulveda Pass through the Santa Monica mountains every weekday. To tackle the complex challenge of building a world-class public transportation route through the natural barrier of the Santa Monica mountains, Metro is pursuing an innovative approach using PreDevelopment Agreements (PDAs) to evaluate two potential transit technology approaches— monorail and heavy rail solutions.
Traffic Management Center (TMC) Fiber Optic Expansion, County of Orange Inspector | Timeline: 08/2022 – 03/2023 | Project Cost: $2.4M Ronnie served as inspector for the installation of fiber optic utilities throughout the County of Orange.
Daily report writing submitted to the city engineer.
Communication between city engineers and contractors to ensure work is being done correctly. Maintaining a safe working environment by verifying the TCP that the city requires.
Education
MBA, Specializing in
Management, American
Intercontinental University,
08/2020
Bachelor of Business
Administration, Specializing in
Entrepreneurship, American
Intercontinental University,
2014 - 2019
Licenses/Certifications
Board of Certified Safety
Professionals (BCSP)
Construction Health and Safety
Technician (CHST) No. 13501;
Expires 12/24
Experience
Years’ Experience: 26+
Years with Anser: 5
RONNIE CHEVALIER, CHST
SENIOR CONSTRUCTION INSPECTOR
ANSERADVISORY.COM
Understanding and answering questions about the project plans for contractors and members of the public.
Decision making on unexpected problems and variables.
Riverside County Transportation Department (RCTD), On-Call Development Inspection, Off-Site Sewer, Water & Recycled Water Improvement, Riverside, CA Inspector | Timeline: 02/2022 – 05/2022 | Project Cost: $100K Ronnie served as the lead inspector for installation of multiple utility lines, 84” storm drains, 12” reclamation water line, 12” domestic water line, relocation of two 8” high pressure steel gas line and 8” plastic low pressure gas lines, encased electrical lines for Southern California Edison, 15’ trench line for 900 LF of 12’ VCP sewer line, 1,091 LF of 15” VCP sewer, 890 LF of 24” N-12 HDPE storm drain pipe,1,650 LF 8” PVC C-900 DR -18 water line and 480 LF of 12” PVC C-900 water line. He inspected for compliance with Eastern Municipal Water District (EMWD) Standards for residential community infrastructure development. He is responsible for overseeing all aspects of construction and compaction for trenching across six lane Domenigoni Parkway, a major highway in the Winchester area.
San Diego Association of Governments, North Park | Mid-City Georgia, Meade and Landis Bikeway Projects, ADA Ramp Compliance, San Diego, CA
Inspector | Timeline: 06/2022
Ronnie was the assistant resident engineer responsible for inspecting all new facilities for compliance with the Americans with Disabilities Act (ADA) and conducted over 140 field measurements for ADA Project Compliance Certification for the City of San Diego. He also determined if newly constructed ADA ramps met the requirements of the Caltrans specifications, conducted multiple field measurements of slope percentage, wide high of the ADA ramp, signs and crossing push buttons for correct ADA measurements for the disabled. Submitted final reports to Caltrans Resident Engineer for final signature.
Caltrans District 10, Various Projects, Various Locations Inspector | Timeline: 8/2021–09/2021| Projects Cost: $3M - $56M Ronnie served as a field inspector reporting directly to the State of California Department of Transportation (Caltrans) in the following projects:
10-1J1904 ($3M)- Cold plane asphalt removal for cold in-place recycling. Inspected removal and placement of asphalt per Caltrans plans for 8.2 miles on Highway 140. 10-3A7204 ($56M) – Pavement Resurfacing. Inspected installation of 4.2 miles of Continuous Reinforced Concrete Pavement with reinforcing steel on State Route 99 10-0Q1214 ($31M) – Lane widening from 2 to 3 lanes. Inspected for compliance to all Caltrans standard plans, special provisions, and installation of CRCP along State Route 99. Rebar template set up, HMA bond breaker installation and worked with high pressure continuous reinforced concrete pavement.
City of Chula Vista, Fiber Optic Cable Installation, Chula Vista, CA Inspector | Timeline: 07/2020 – 05/2021 | Project Cost: $1.5M Inspection for the installation of fiber optic utilities throughout the city of Chula Vista. Daily report writing submitted to the city engineer.
Communication between city engineers and contractors to ensure work is being done correctly. Maintaining a safe working environment by verifying the TCP that the city requires. Understanding and answering questions about the project plans for contractors and members of the public.
Decision making on unexpected problems and variables.
RCTD, On-Call Civil Encroachment Permit Enforcement, Riverside, CA Project Timeline: 03/2020 – 06/2020
Ronnie was the Contract County Inspector for the assigned territory in Western Riverside County responsible for all permit applications for road work on County maintained roads and other roads
RONNIE CHEVALIER, CHST
SENIOR CONSTRUCTION INSPECTOR
ANSERADVISORY.COM
depending on the scope of work and encroachment on county property. He reviewed, corrected and approved Traffic Control Plans according to MUTCD. Conducted pre-construction meetings with permit holders and authorized work crew representatives. He verified non-authorized work was in progress, and checking permitted jobs sites for compliance. Use of BLUEBEAM software for permit, scope of work and traffic control plans modifications, corrections, omissions and errors are notated and reverted back to Riverside County Headquarters for processing and notifying permit holders and permit applicants of necessary corrections needed before "OK TO PROCESS" is given by Inspector.
RCTD, I-215 Scott Road Interchange Project, Menifee, CA Construction Cost: $57.8M | Project Timeline: 02/2020 – 05/2020 As field inspector, Ronnie provided civil inspection on loop ramps, CCO's, T&M's documentation of crew & equipment for certified payroll, SWPPP, field work documentation and field measurements and calculations for cubic yards, tonnage, linear Feet, etc. in correlation with appropriate contract bid items and certified materials verification. Provided field engineering services according to Caltrans, County of Riverside and City of Menifee standards and revised standard plans for highway loop ramps roadways, COZEEP CHP lane closure and reopening construction management for traffic control plans compliance for the removal and off-sight trucking of K-Rales and street sweeper cleanup prep for ramp opening (nightshift). Inspector for slope paving (concrete) compliance for NB & SB Highway I-215 loop ramps/Scott Road overpass, DI Inspectors, and rock blanket installing at various locations for Scott Road/I-215 interchange Project. Created punch list and quality assurance.
Americans with ADA Compliance Inspector using smart levels and various field measurement techniques approving or rejecting final work to be in or out of Caltrans Standard Plans and construction details; such as Curb Ramp Details- (A, D, or E; F or G; and case C), landing slope percentage, landing cross slope percentage to name a few, per Caltrans 2015 Standard Specifications and the revised specifications dated July 21, 2017. Verified actual physical location of ADA Curb Ramp using Latitude (y) and Longitude (x) GPS location app via smart phone technologies.
City of Bakersfield/Caltrans District 6, Retaining Wall No. 62 & No. 6 Production Soil Nails, Verification Test Nails, Bakersfield, CA
Construction Cost: $7M | Project Timeline: 08/2019–01/2020 Employer: Anser Advisory Management, LLC (formerly DHS Consulting, LLC) Mr. Chevalier was a field inspector reporting to NV5 with direct interface with State of California Department of Transportation (Caltrans) and the City of Bakersfield. Ronnie served as a field inspector providing inspection services for soil nail, verification nail, and test nail installations and verifies and tests soil nail installation on Highway 99 for Retaining Wall Nos. 62 and 6, including the bridge section at Belle Terrace. He verified bonded length, unbonded length, grout volume cubit feet capacity of production soil nails; verification test nails with various lengths ranging from 18’ to over 36’ in length; shotcrete; and wire mesh with CSM wall installation of soil nails. He works directly with the drilling crew to verify correct degree angle drilling, grouting, nail pull tests, verification nail installation, and all related retaining wall/soil nail installation. (Contract # 06-484644) City of Bakersfield/Caltrans District 6, Stockdale Highway & Route 43 Roundabout, Bakersfield, CA Construction Cost: $147M | Project Timeline: 08/2019-01/2020 Employer: Anser Advisory Management, LLC (formerly DHS Consulting, LLC) Caltrans is constructing a roundabout at Stockdale Highway and Route 43 in Kern County. Ronnie served as project inspector overseeing all aspects of the roundabout construction including subgrade verification with the surveyor and project superintendent, sidewalks and curb & gutter installation, and Hot Mix Asphalt (HMA) placement. He inspected HMA, Jointed Plain Concrete Pavement (JPCP), subgrade, grading, paving, and sealing; installation of ADA ramps, bike lanes, signage, striping, drainage systems, and landscaping; and traffic control, construction staging, and landscape and erosion control plans. He facilitated efficient communication and interaction with Caltrans and the contractor (Griffith Company). (Contract # 06- 484654, Project ID: 0618000121) Vivakor, Inc., Kuwait & Utah
RONNIE CHEVALIER, CHST
SENIOR CONSTRUCTION INSPECTOR
ANSERADVISORY.COM
Advisory Board Member/Consultant/Head of Environmental Health & Safety | Timeline: 03/2019– 09/2019
Responsible for safety oversight from manufacturing and operation of Remediation Recovery Centers (RRC) for global operations in Kuwait and domestic operations in Utah. RRCs remediate heavy crude oil saturated sands and soils which were a result of the Gulf War. Mr. Chevalier is a liaison on behalf of Vivakor, Inc. with the Kuwait Oil Company and United Nations (UN).
Kharisma Consulting, Washington and California
Construction Inspector/Assistant Project Manager | Project Timeline: 03/2008 – 08/2019 Mr. Chevalier served as a Construction Inspector working onsite, overseeing curb & gutter install, Asphalt and Concrete paving, roads and ADA complaint sidewalks. Mr. Chevalier worked closely with, and reviewed the work performed onsite, to ensure compliance with construction plans. Mr.
Chevalier read and reviewed site plans, multilayered plans such as P&ID Plans, and inspects, measures and checks contractor’s work to verify compliance to stated construction plans specifications. Hands-on Field Inspector experience in major highway asphalt and concrete install, and various concrete pours. Senior Inspector for major highways in Washington state and California.
Jason’s Engineering Co.
Senior Construction Inspector/Construction Inspector Consultant Project Timeline: 02/2007–08/2009
Mr. Chevalier was responsible for performing soils and materials testing in the lab and in the field for various projects. Laboratory testing included conducting fracture, Proctor, sand equivalent, and sieve testing of various aggregate. Field testing included nuclear density gauge testing, pavement inspection, and concrete slump (ASTM C143) testing. He also performed sidewalk and curb, storm drain and sewer, and general construction inspection activities.
ANSERADVISORY.COM
CESAR RAMIREZ, EE
SENIOR CONSTRUCTION INSPECTOR
Mr. Ramirez is a Civil Engineering professional with over 28 years of construction and inspection expertise and budgeting, planning, inspection, and staff management experience. He is versatile and capable of inspecting every type of construction and has spent most of his career on projects throughout southern California. Cesar’s experience includes numerous CIP projects, including traffic signal upgrades, landscape, street, roadway rehabilitation, water and sewer lines, wells, pressurereducing stations, and parks. His roadway experience includes rubberized asphalt, cement paving, base paving, recycled asphalt base, aggregate base, lime-treated and cement-treated base, medians, and intersections. He is well versed in Caltrans, Greenbook, and other regulatory standards, plus he understands the recordkeeping requirements and tasks to comply with the various state and federal funding requirements. Cesar has provided inspection and record keeping for numerous FHWA Federally funded projects.
REPRESENTATIVE EXPERIENCE
FY 18/19 Citywide Paving Program, City of Corona, CA
Senior Construction Inspector for $1M, annual roadway rehabilitation project with local funding for sectors of the City. Project features included removals, milling, manhole and water valve adjustments, curb and gutter repairs, asphalt paving, and slurry seal. Duties included preconstruction photos, daily inspection reports, weekly statement of working days, quantity calculations, RFIs, coordination with materials testing firm, job site photos, as-builts, final walkthrough, and closeout.
Euclid Street/Garden Grove Blvd/Woodbury Avenue Rehabilitations and Palmwood Sidewalks, City of Garden Grove, CA
Senior Construction Inspector for the city's $3.8M street rehabilitation projects. Streets under construction were: Euclid Street, from Chapman Avenue to Katella Avenue; Garden Grove Boulevard, from Brookhurst Street to Nelson Street; and Woodbury Road, west of Harbor Boulevard. Traffic on Euclid Street and Garden Grove Boulevard was reduced to one lane to facilitate construction work. The improvements included removing and constructing uplifted median curbs, gutter, sidewalks, and wheelchair ramps; traffic striping; raised pavement markers; and asphalt concrete base and surface. The work resulted in an improved roadway surface and minimized maintenance efforts. On Palmwood Drive, from Patricia Drive to Vegas Way, improvements consisted of constructing a 4’ wide sidewalk on both sides of the street. Inspection duties include DIRs, photo records, coordination with the project manager, traffic control, Weekly Statements of Working Days, RFIs, progress payments, and quantity takeoffs.
Magnolia Street Rehabilitation, City of Garden Grove, CA Senior Construction Inspector for a $3.1M one-mile roadway rehabilitation project with local funding on Magnolia Street from Garden Grove Boulevard, crossing under the SR-22 Freeway to the end of the off-ramps. Project features included traffic signals and ADA ramps at Magnolia and Trask intersection, coordination with Caltrans for work under SR-22 freeway, and installation of 2” - 96” diameter stainless steel pipes of about 150’ for stormwater retention which were connected to sump pumps near the low point at the freeway, dig outs for complete section rehabilitation, used 5% cement treated base which included grinding and mixing of the old roadway asphalt, concrete medians, driveways, sidewalks and ADA ramps. Duties included pre-construction photos, daily inspection reports, weekly statement of working days, quantity calculations, RFI’s, coordination with materials testing firm, job site photos, as-builts, final walk through, and closeout.
Education
Santo Tomas de Aquino
University, BSCE
Licenses/Certifications
Water Distribution D1
Experience
Years Experience: 28
CESAR RAMIREZ, D-1
SENIOR CONSTRUCTION INSPECTOR
ANSERADVISORY.COM
Knott Street Rehabilitation, City of Garden Grove, CA
Senior Construction Inspector for a $2.2M roadway rehabilitation project. Improvements included FDR reclamation and cement treatment, full-depth asphalt replacement, replacement of curb and gutter, bus pad and handicap ramps, installation of video detection system, traffic signal detector loops, and installation of irrigation and landscaping. The project included FHWA federal funding requirements with Caltrans local oversight. Duties included pre-construction activities, permits, administering the contract, inspecting the work of various contractors, documenting the work via daily reports and digital photography, ensuring quality control, verifying quantities, conducting weekly progress meetings, processing control documents such as RFI’s, submittals, progress payments, certified payrolls, negotiating and managing change orders, providing field fixes to design issues and monitoring schedules.
Landscape Maintenance (LMD) 84-2 Zone 14 Areas 1-4 Landscape Renovations Project, City of Corona, CA
Senior Construction Inspector for this $200K project, which consisted of clearing and grubbing vegetation, trees, irrigation heads, and lateral lines in landscaped planters and parkways as specified in the plans; performing soil prep, finish grading, weed abatement, furnish and install new irrigation and plant materials, and trees and protect in place existing trees and vegetation not in contract. Zone 14 was established to fund the landscape maintenance of parkways and medians along Norco Hills Parkway, Village Loop, Parkridge, Parkview, and McKinley. Inspection of irrigation removal, the installation of new irrigation valves, drip irrigation per zone, weed abatement, plant delivery, and layout, 30/60/90/120-day plant maintenance review, and 120-day plant establishment period for each phased area.
Landscape Maintenance District (LMD) 84-2 Zone 7 and 10 Landscape Renovation Project, City of Corona, CA
Senior Construction Inspector for this landscape renovation project. In 2016 and 2017, the City performed approximately 500,000 square feet of landscape renovations in various landscape maintenance districts in Corona, including LMD 84-2 Zones 7 and 10. These renovations were conducted partly due to drought conditions in the State of California, which resulted in changes to water use regulations and the need to increase water efficiency outdoors. Another factor for the projects was the need to replace plant material and irrigation systems, which were beyond their useful life. Lastly, due to the funding for the landscaping of these areas coming from special assessments on property taxes, the projects were also performed to help contain costs and improve the financial sustainability of the districts. The selected regions in the initial project were generally parkways grouped by the area fed by a water meter. Created plant palettes to take advantage of low-water-use plants that work well within Corona’s climate and maintain visual consistency throughout the city. The project renovated approximately 20,000 sq ft of landscaping between the two zones.
State Route 74 (SR 74) 6” Water Main Relocation, Elsinore Valley Municipal Water District, CA Senior Construction Inspector for the $435K relocation and upsizing an existing 6” water main to comply with Caltrans and District standards. The new waterline will be a minimum depth of 42” below future grades and upsized to 8” to meet the District's current standards. Responsibilities included performing daily inspections, administering contract documents, conducting weekly progress meetings, processing submittals, requests for information and clarification, change orders and progress payments, generating final punch lists, and monitoring the contractor’s schedule.
Sierra del Oro Water Treatment Plant Landscape Renovations Project, Corona, City of Corona, CA Senior Construction Inspector for this CIP landscape renovation project will repair the substantial damage to the landscaping, roof, and communication site equipment from the 2017 Canyon Fire, which damaged the Water Treatment Plant. The design consists of rehabilitating approximately 70,000 sq ft of the site, including the existing irrigation system and installing cobble hardscape, removing and replacing a failing retaining wall, and installing plant materials to act as a fire break to help reduce the potential for fire damage in the future.
ANSERADVISORY.COM
RACHAEL HIGHLEY
ASSISTANT CONSTRUCTION MANAGER/LABOR COMPLIANCE
Rachael. Highley brings over 12 years of professional experience providing client support in various roles. Rachael assists our project team on several projects in the field and administratively. Her duties include recording meeting activities, reviewing documents, and processing correspondences.
Additionally, she supports Anser Advisory’s labor compliance services by conducting and documenting site employee interviews. She is well-versed in several funding requirements, including local, state, and federal funds. Rachael thoroughly documents all information and compares the information to the project requirements for compliance.
REPRESENTATIVE EXPERIENCE
GTrans Remodeling Project, City of Gardena, CA, 07/23 – Current Rachael is providing Construction Management support services for the $620K demolition of portions of the existing Gardena Transit Facility and remodeling of the interior workspace with electrical upgrades.
LA County Fire Department Station 158, Gardena, CA, 2023 – 01/2024 Senior Project Coordinator for the $ 800K upgrades to this fire station. This work included lead and asbestos abatement, new framing and ceilings with wall repairs, new lighting and lighting control, and coordination with the existing Emergency Fire Call System. It also included new rooftop HVAC and exhaust units, wall, fire pole, kitchen, dormitory, team room, and toilet room upgrades. New ductwork and plumbing infrastructure were also added.
Coachella Valley Association of Governments (CVAG), CV Link Multi-Modal Transportation Corridor, Coachella Valley, CA
Construction Cost: $100M+ | Project Timeline: 09/2021 – Current Rachael provides document control and is responsible for constructing 41.1 miles of combination bikeway and NEV path throughout the Coachella Valley. Major project highlights include 40+ miles of concrete path, two new bridges, park-like improvements including shade structures, and flood channel improvements. Major stakeholders include the City of Palm Springs, the City of Palm Desert, the City of La Quinta, the City of Indio, the City of Coachella, and the Coachella Valley Water District.
Fire Station No. 5, City of Menifee, CA 12/22 – Current Rachael is providing construction management support services on the Quail Valley Fire Station No. 5, a new state-of-the-art facility that will significantly increase the amount of personnel and equipment utilized at the station. The new fire station will replace Quail Valley Fire Station No. 5, located at the intersection of Goetz Road and Palm Drive/Ave Roble. The current station was built in the 1950s and is limited in capacity, housing only a few firefighters and two small-size fire trucks.
The new, modern Fire Station No. 5 will be a 9,000-square-foot facility that can house up to 6 fire personnel and has a three-bay garage that can house large equipment, with room for future expansion. The new fire station has been designed to meet the community's needs for at least fifty years.
Community Recreation Center Renovations Phase 1, City of Temecula, CA 10/22 – 12/23 As the project coordinator, Rachael supported the project manager for the renovation project, which consists of three phases. This first phase will include a new roof, new flooring throughout the facility, improvements to the kitchen, and ADA upgrades. Work includes renovation of the building interior, including safety features, concrete slab, flooring, roof, and restroom facility access; ADA compliance; renovation and expansion of existing office space and recreation rooms; site work including concrete and AC paving; and any other work required by the plans and specifications.
Education
Administration; Riverside City
College, Riverside CA
Licenses/Certifications
Anser Education CM Course
Certificate
Procore Admin Certification
Experience
Years’ Experience: 12
Years with Anser: 5+
Computer Skills
Virtual Project Office (VPO)
Virtual Project Manager (VPM)
Procore
CMIS
CIPO
Microsoft Office Applications
(Word, PowerPoint, Excel)
RACHAEL HIGHLEY
ASSISTANT CONSTRUCTION MANAGER/LABOR COMPLIANCE
ANSERADVISORY.COM
Construction of 6-Inch and 12- Inch Water Main, Crescenta Valley Water District- 06/23 – 10/23 The assistant CM for this project is constructing a 6-inch and 12-inch water main on the 3600-2700 blocks of Orange Ave and the 5000 block of El Adobe Lane. This project occurred in the County of Los Angeles, and coordination was needed between LA County and the local school district. Aside from the Water Main installation, the project also included excavation, backfill, trench resurfacing, water services, fire hydrants, traffic control, and other appurtenant work. The workflow was managed through Procore Construction Management software.
Neighborhood Park Renovations, City of Lake Forest, CA
Project Coordinator for Darrin, Montbury, and Pebble Creek Parks renovation. Improvements at Darrin Park include grading, landscaping, irrigation, site furnishings, redesigning its play area with resilient surfacing, new playground equipment, a new shade structure, and repairs to an asphalt trail along El Toro Road and Trabuco Road. The improvements at Montbury and Pebble Creek Parks consist of removing and replacing various park amenities.
Labor Compliance on Multiple Projects, City of Menifee, CA Labor Compliance Field Investigator for multiple City projects ranging from street repairs to streetlight upgrades and landscaping improvements. Visits the project locations to perform employee interviews and works closely with the City and the contractors. Since projects may be at multiple locations throughout the city, plan site visits to maximize efficiency. Projects include:
CIP 19-16 Lazy Creek Recreation Center
CIP 19-16 Lazy Creek Recreation Center Parking Lot
CIP 16-13 Public Works (MOC)
CIP 19-18 Police Headquarters Wall Phase 1
CIP 20-02 Ethanac Rd & Sherman Rd St Resurfacing
CIP 21-01 Murrieta Road Resurfacing
Slurry Seal for Arterial Streets, City of Lake Forest, CA Project Coordinator for the $1.2M slurry seal project, which consisted of grind and overlay spot repairs, crack sealing, placement of Type II slurry, striping, and all other associated work with slurry seal placement.
Arterial Slurry Project for Arterial Streets: Serrano Rd. Ridge Route Road and Toledo Way, City of Lake Forest, CA
Rachael was the Project Coordinator for this project, which consisted of placing Type II slurry on arterial streets: Serrano Road from Toledo Way to El Toro Road, Ridge Route Drive from Trabuco Road to the dead-end, and Toledo Way from Bake Parkway to El Toro Road. Project features included grinding and overlaying patches of the most deteriorated sections of the roadways, crack sealing, and placing slurry.
Pechanga Parkway Widening, City of Temecula, CA
Project Coordinator during the ¾ mile widening of this heavily traveled road to six lanes. The $5M widening includes the removal of existing concrete asphalt, curbs and gutters, sidewalks, and medians. The project expanded the street, provided curbs and gutters, ADA improvements, and installed new traffic signals. Minor utility relocation also took place.
Slurry Seal for Arterial Streets, City of Lake Forest, CA Project Coordinator for the $1.2M slurry seal project, which consisted of grind and overlay spot repairs, crack sealing, placement of Type II slurry, striping, and all other associated work with slurry seal placement.
1 IRVINE | 220 COMMERCE, SUITE 150, IRVINE, CA 92602
OFFICE (949) 777-2000 | WWW.GUIDAINC.COM
City of Gardena, Artesia Boulevard Improvement Project JN 935
SURVEY SCOPE OF WORK
PROJECT UNDERSTANDING AND LIMITS
It is understood that the City of Gardena will be constructing roadway, curb and sidewalk improvements along Artesia Boulevard from Western Avenue to Vermont Avenue. Within these limits, centerline monuments, monument ties and other property corners may be disturbed or destroyed, and the City requires these monuments to be preserved and perpetuated as needed and in accordance with the California Professional Land Surveyors Act.
SCOPE OF WORK
TASK 1: PRE-CONSTRUCTION MONUMENT PRESERVATION
MONUMENT RESEARCH: Prior to construction beginning, GUIDA will review the search available records within the County of Los Angeles Surveyor’s office and the City of Gardena to identify the monuments that might be in jeopardy due to the construction activities. Once the research is complete, a field package will be prepared to instruct the field crews of centerline monuments and ties to be searched for and recovered, along with instructions on how to set the required tangent ties.
MONUMENT RECOVERY: Centerline monuments of record will be diligently searched for in the field. If the monument is recovered, then two sets of tangent over ties will be set. The tangent ties set will be a Lead, Tack and Tag set flush in concrete outside of the construction disturbance limits. The tangent ties will be set so that the tangent lines are as close to 90° as possible and the tie distances are no more than 100-feet from the centerline monument. A field sketch of the found monument and ties found and set will be created to facilitate the preparation of a pre-construction corner record.
PROJECT LIMITS
WESTERN AVENUE TO VERMONT AVENUE
2 IRVINE | 220 COMMERCE, SUITE 150, IRVINE, CA 92602
OFFICE (949) 777-2000 | WWW.GUIDAINC.COM
PREPARATION OF CORNER RECORDS: Upon completion of the monument recovery survey and setting ties, the field sketches will be reviewed, and Corner Records prepared in accordance with the Professional Land Surveyors Act Section 8771 and County requirements. The 1st submittal corner records will be delivered to the County within an estimated 10 days of the completion of the monument recovery.
NOTE: GUIDA will need traffic control support to recover the intersection monuments at Normandie and Vermont Avenues. Both intersections will require the closure of multiple lanes and/or turn pockets to maintain a safe working environment for both the survey team and the public. GUIDA assumes the client will support the survey team with these traffic control measures.
TASK 2: POST-CONSTRUCTION MONUMENT PRESERVATION
MONUMENT REVIEW: Upon completion of construction, each monument and monument ties recovered and/or set during the pre-construction monument preservation phase will be reviewed in the field to determine if the monument was disturbed or destroyed. If the monument and monument ties are found intact, then no further action will be taken.
If the monument has been disturbed or destroyed, then the monument will be reset using the monument ties set during the pre-construction.
PREPARATION OF CORNER RECORDS: Upon completion of the monument review, the field sketches will be reviewed, and Post Construction Corner Records prepared in accordance with the Professional Land Surveyors Act Section 8771 and County requirements. The 1st submittal corner records will be delivered to the County within an estimated 10 days of the completion of the monument recovery.
ASSUMPTIONS
The following assumptions have been made:
1. Seven (7) Centerline monuments have been estimated based upon initial research.
2. Client will provide GUIDA 7-10 business days’ notice prior to the start of construction start date
3. Client will provide access to the site during normal business hours (7a to 4p, Monday through Friday)
4. Client will notify the appropriate authorities of our work and arrange for access.
5. Traffic Control will be provided to the survey team as needed.
6. No permits of any kind will be required. If permits are required, they will be provided at no cost to the survey team.
7. No special training or safety orientation will be required. If special training is required, then the associated costs will be billed as a separate cost outside of this proposal per our hourly rate schedule attached.
8. The Corner Record filing fees have been included as an other direct cost within the Survey estimate.
EXCULSIONS
The following services, and all other services not specifically listed herein, are excluded:
1. Boundary Surveys
2. Topographic Design Surveys
3. Traffic control plans, permits, and services if required to safely complete survey work in city streets.
Centerline Monument
at Artesia & Vermont
3 IRVINE | 220 COMMERCE, SUITE 150, IRVINE, CA 92602
OFFICE (949) 777-2000 | WWW.GUIDAINC.COM
4. Weekend work is excluded.
5. Night work is excluded.
DELIVERABLES
The following deliverables are included:
1. Pre-Construction Corner Records, 1st Submittal
2. Pre-Construction Corner Records, Filed copy in PDF format
3. Field Sketches and Notes in PDF format
4. Post-Construction Corner Records, 1st Submittal
5. Post-Construction Corner Records, Filed copy in PDF format
6. Field Sketches and Notes in PDF format
SCHEDULE
Based on our current schedule and prior commitments, we will be able to begin work on the surveys within seven business days after receiving a fully executed agreement or written authorization to proceed.
For each phase of work, we estimate that the monument preservation services defined herein can be completed and 1st check submittal delivered to the County Surveyor within approximately ten (10) business days, assuming we have no access delays, no weather delays, traffic control is provided promptly, and are not impeded by other circumstances beyond our control.
The final recording of the Corner Records, both pre and post construction, will be based upon the review schedule of the County Surveyor when the documents are submitted.
FEE
The services defined herein will be completed for a not to exceed fee of $21,679.50. This fee includes an estimated cost for prevailing wage labor, equipment, and other direct costs associated with the project.
For convenience purposes this cost is broken out by Task as follows:
SERVI CE FEE
Task 1: Pre-Construction Monument Preservation $14,334.75 Task 2: Post Construction Monument Preservation $ 7,344.75
TOTAL NOT TO EXCEED FEE $21,679.50
1 RESUME
UNIQUE QUALIFICATIONS
Experienced Party Chief
Experienced FAA-107 Certified Pilot
Understands the Code of Safe Surveying Practices
Experienced with the use of LiDAR
SUMMARY
Josh is a Professional Land Surveyor and Party Chief who is experienced in performing all types of land surveying (control, topographic, boundary, right of way, and construction) services on public and private projects, including transportation and transit projects. As an FAA 107 pilot, he is experienced in capturing aerial imagery and documenting existing ground conditions, which may be utilized for project planning, conceptual design, and as-built documentation purposes.
PROJECT EXPERIENCE
Caltrans District 7, SR-210 ADA Curb Ramp Upgrades (Design-Build) | Los Angeles, CA | Party Chief: The Caltrans D7 State Route 210 ADA Curb Ramp Upgrades project will improve accessibility, enhance safety and mobility for pedestrians with disabilities at various locations within the project limits to comply with current Federal and State regulations and the Department’s guidance on pedestrian accessibility for public use. As a subconsultant to the prime, Guida is performing supplemental horizontal and vertical control surveys, subsequent mapping and topographic surveys, utility surveys, construction surveys, right of way surveys, and all other land surveying services necessary to complete the project.
County of Los Angeles Department of Public Works (LADPW), On-Call Survey and Related Services (Contract #PW15834) | Los Angeles County, CA | Party Chief: Guida is contracted to provide the Survey, Mapping and Property Management Division with on-call professional land survey, UAV/UAS, and mapping services for various County projects. Guida’s scope of services under this contract may include, but are not limited to, right of way staking; aerial photogrammetry and topographic mapping; monument preservation; earthwork quantities; design surveys; control surveys; construction surveys; monument preservation; as-built surveys; preparation of corner records or records of survey; legal descriptions and exhibits; and quality assurance reporting.
City of South Gate, I–710 Firestone Boulevard Southbound On-Ramp Modification Project (PS&E) | South Gate, CA | Party Chief: As a subconsultant, GUIDA provided land surveying and mapping services for the City’s I–710 Firestone Boulevard Southbound On-Ramp Modification Project. GUIDA’s services on the project included, but were not limited to, providing horizontal and vertical control surveys, topographic and cross section surveys, monument perpetuation, land net surveys and mapping, record of survey, appraisal maps, and legal descriptions.
Los Angeles Metropolitan Transportation Authority (METRO), I-5/I-605 Interchange PA/ED | Downey, CA| Party Chief: As a subconsultant to the engineering design team, Guida provided surveying and mapping services for the I-5/I605 interchange project. Surveying services include horizontal and vertical control surveys, photogrammetric mapping, cadastral research, land net surveys, monument recovery, preliminary boundary determination, and supplemental topographic surveys.
JOSH GROEN, PLS
PARTY CHIEF
YEARS OF EXPERIENCE: 7+ YEARS WITH GUIDA: 7+
EDUCATION: Santiago Canyon College, Completion of the Southern California Surveyors Joint Apprenticeship Committee Chainman and Party Chief Programs PROFESSIONAL REGISTRATION/CERTIFICATIONS: Professional Land Surveyor #9753/CA/2022; FAA-107 UAV Pilot 3961597; Transportation Workers Identification Card (TWIC)
PROFESSIONAL ORGANIZATIONS: N/A
1 RESUME
UNIQUE QUALIFICATIONS
Expert in Boundary Surveys and Right of Way Surveys
Experience Working on Projects Throughout California
Detail-Oriented, Excellent Well-Rounded Surveyor
Worked on Several Large, High-Profile Projects
Responsive, Smart, Client-Focused
Excellent Quality Control Lead
SUMMARY
Justin has more than 37 years of land surveying and mapping surveying experience. As Project Manager and Project Surveyor, Justin provides client and project management, coordination of field and office personnel and resources, performance of field and office surveying, quality control and final deliverables.
PROJECT EXPERIENCE
Caltrans District 7, SR-210 ADA Curb Ramp Upgrades (Design-Build) | Los Angeles, CA | Project Surveyor:
The Caltrans D7 State Route 210 ADA Curb Ramp Upgrades project will improve accessibility, enhance safety and mobility for pedestrians with disabilities at various locations within the project limits to comply with current Federal and State regulations and the Department’s GUIDA on pedestrian accessibility for public use. The project also includes replacing push-button assemblies to current Accessible Pedestrian Signals (APS) system standards. As a subconsultant to the prime, GUIDA is performing supplemental horizontal and vertical control surveys, subsequent mapping and topographic surveys, utility surveys, construction surveys, right of way surveys, and all other land surveying services necessary to complete the project.
County of Los Angeles Department of Public Works (LADPW), On-Call Survey and Related Services (Contract #PW15834) | Los Angeles County, CA | Office Lead: GUIDA is contracted to provide the Survey, Mapping and Property Management Division with on-call professional land survey, UAV/UAS, and mapping services for various County projects. GUIDA’s scope of services under this contract may include, but are not limited to, aerial photogrammetry and topographic mapping; earthwork quantities; design surveys; control surveys; construction surveys; monument preservation; as-built surveys; preparation of corner records or records of survey; legal descriptions and exhibits; and quality assurance reporting.
City of South Gate, I–710 Firestone Boulevard Southbound On-Ramp Modification Project (PS&E) | South Gate, CA | Project Surveyor: As a subconsultant, GUIDA provided land surveying and mapping services for the City’s I–710 Firestone Boulevard Southbound On-Ramp Modification Project. GUIDA’s services on the project included, but were not limited to, providing horizontal and vertical control surveys, topographic and cross section surveys, monument perpetuation, land net surveys and mapping, record of survey, appraisal maps, and legal descriptions.
Los Angeles Metropolitan Transportation Authority (METRO), Whittier Boulevard Improvements (PS&E) | Whittier, CA | Project Surveyor: The project will improve Whittier Boulevard from Santa Fe Springs Avenue to Painter Avenue, upgrading sidewalks and curb ramps to meet ADA requirements, and installing painted and raised medians within Whittier Boulevard to improve traffic flow. GUIDA was responsible for coordinating field surveys, office surveys, developing land net mapping, preparing legal descriptions and plat maps for potential street easements and temporary construction easements, and developing topographic mapping, digital terrain models and land net mapping in MicroStation and InRoads formats.
JUSTIN HEIGHT, PLS
PROJECT MANAGER
YEARS OF EXPERIENCE: 37+ YEARS WITH GUIDA: 7+
EDUCATION: B.S., Surveying and Photogrammetry, California State University, Fresno PROFESSIONAL REGISTRATION/CERTIFICATIONS: Professional Land Surveyor #6167/CA/1989; Professional Land Surveyor #20712/NV/2010; Professional Land Surveyor #16900/ID/2016
PROFESSIONAL ORGANIZATIONS: American Council of Engineering Companies (ACEC); California Land Surveyor’s Association (CLSA)
Labor
Sr. Construction
Manager
Inspector
(PW) Admin/LC
Adam Hunt Cesar Ramirez Rachael Highley
$215.00 $190.00 $125.00
Pre Construction 20 40 20 $ 14,400.00Construction (month 1) 20 40 160 80 $ 49,000.00Construction (month 2) 23 46 184 92 $ 56,350.00Construction (month 3) 18 36 144 72 $ 44,100.00Construction (month 4) 21 42 168 84 $ 51,450.00Construction (month 5) 21 42 168 84 $ 51,450.00Construction (month 6) 17 34 136 68 $ 41,650.00Post Construction 20 40 40 $ 16,900.00 280 1040 540
$60,200.00 $197,600.00 $67,500.00
Description Unit Quantity Unit Rate CostInspector Vehicle MO 6.0 $1,300.00 $7,800.00 CM Software (if not provided) LS 1.0 $3,500.00 $3,500.00 Total: $11,300.00
TOTAL = $358,279.50
ASSUMPTIONS1. Traffic Control will be provided to the survey team as needed by either Contractor or City.2. Fee schedule assumes 120 working day duration with approximate NTP for construction on, or near March 2025.5. CM&I rates will be charged time and a half on Saturdays and double time on Sundays / Holidays. No work during this time will be performed unless requested by the City.
Total Cost
Sub Total (Hours): $325,300.00 Costs (per employee)
Other Direct Costs (ODC's)
Guida Solutions - SurveyingActivity WD's
Summary
$21,679.50$11,300.00
$325,300.00
Cost
Anser Advisory (ODC)Anser Advisory Description3. Previous on-call rates expire Sept. 9, 2024. This fee schedule is based off updated rates in the pending on-call contract with the City.
4. Assume 8 hours / day for inspector, at 2024 CA DIR prevailing wage rates.
City of GardenaConstruction Management and Inspection Services for Artesia Blvd.
Arterial Improvements - Western Ave. to Vermont Ave., JN935 Phase 2 Print Date: 8/21/2024 Page 1 of 1
19010.00
1 16842 Von Karman Avenue, Suite 150, Irvine, CA 92606
T 949.753.8111
CannonCorp.us
REQUEST FOR ADDITIONAL SERVICES
Project Client: City of Gardena Date: August 21, 2024
Project Name: Artesia Blvd. Arterial Improvement Project Number: 19010.00 JN 935
Description of Additional Services and/or Materials:
Cannon requests this ASA to add the construction support tasks budget which include the items noted below in Task 4 and Task 5.
Task 4. Construction Support
• Attend pre-construction meeting (virtual meeting)
• Review of Contractor’s Submittals (6 total)
• Response to RFIs (6 total)
• Construction Observation (2 site visits)
• Provide support for timing sheet conversions for new controllers, specifically near the railroad. Work to be performed by Cannon’s subconsultant Iteris.
Task 5. Post-Construction Support (As-built Plans)
Contractor and City’s construction representative redline drawings will be used for preparation of electronic as-built drawings. The Cannon team will draft revision clouds around all construction revisions and will submit 1 draft and 1 final As-builts (AutoCAD and PDF files) for the City’s records.
Additional Fee: $ 52,181. See fee and hours breakdown below.
Hrs Cost Hrs Cost Hrs Cost Hrs Cost
Lump
Sum
Lump
Sum
Task 4. Construction Support
4.1 Pre-Construction Meeting 2 $544 1 $125 $253 $198 3 $1,120
4.2 Review of Contractor’s
Submittals (6 total) 8 $2,176 12 $2,076 3 $375 $5,500 $1,364 23 $11,491
4.3 Response to RFIs (6 total) 12 $3,264 20 $3,460 3 $375 $5,500 $1,342 35 $13,941
4.4 Construction Observation (2
site visits) 4 $1,088 4 $692 $1,100 $396 8 $3,276
4.5 Timing Sheet Conversions 2 $544 $10,505 2 $11,049
Task 5. Post-Construction
Support
5.1 As-Built Plans 4 $1,088 2 $346 16 $2,560 2 $250 $2,860 $2,200 24 $9,304 Total Estimated Hours 32 $8,704 38 $6,574 16 $2,560 9 $1,125 $25,718 $5,500 95 $50,181 R99. Reimbursables
Reimbursables $2,000
$52,181
$173 Estimated
Cannon
Hours
Estimated
Cost
Senior
Principal
Engineer II
Project
Engineer
Design
Engineer
Engineering
Assistant III Iteris BGB
Design
$272 $160 $125
TOTAL =
Task
19010.00
2 16842 Von Karman Avenue, Suite 150, Irvine, CA 92606
T 949.753.8111
CannonCorp.us
Authorization:
In witness whereof, the parties hereto have caused this agreement consisting of the Request for Additional Services, and the original signed consultant agreement dated 2/26/2019 and any other necessary and applicable documents to be executed and effective as of the date and year first above written.
Any additions and/or corrections to this agreement will be addressed in a separate agreement.
Client: City of Gardena Cannon
x
Gary Essex A. Solsona, PE, QSD
Director, Public Infrastructure
C 68420
Date: Date: 8/21/24
CITY OF GARDENA
CONTRACT DOCUMENTS AND SPECIFICATIONS
FOR
ARTESIA BOULEVARD ARTERIAL IMPROVEMENTS
JN 935, PHASE 2
JUNE 2024
CITY OF GARDENA
CONTRACT DOCUMENTS AND SPECIFICATIONS
FOR
ARTESIA BOULEVARD ARTERIAL IMPROVEMENTS
JN 935, PHASE 2
Plans & Specifications prepared by:
Memoranda:
Plans and specifications are available at Planwell Administrator, 714.424.8525 or https:// www.e-arc.com/location/costa-mesa/ (Go to Planrooms/Order From Planwell/Public Planroom and select City of Gardena under pulldown menu)
Bid Results: https://www.cityofgardena.org/public-contracts/ City of Gardena Public Works Engineering Division: 310.217.9568 Gary Essex A. Solsona, PE
Cannon Corporation
16842 Von Karman Avenue, Suite 150
Irvine, CA 92606
Gary Essex A. Solsona, PE
CITY OF GARDENA