Agenda packet — Gardena City Council, March 25, 2025

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, March 25, 2025
Closed Session 7:00 p.m.

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

2.A

CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Edward Medrano v. City of Gardena
WCAB NO: ADJ18722621 and ADJ16893586

2.B

CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Sherri Sheffield v. City of Gardena
WCAB NO: ADJ16831317 and ADJ17001258

2.C

CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Michael Nguyen v. City of Gardena
WCAB NO: ADJ18114652

2.D

CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Derrick Jones v. City of Gardena
WCAB NO: ADJ16338485

2.E

CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
City of Gardena v. County of Los Angeles, et al.

Los Angeles Superior Court Case No. 24STCP03577

2.F

CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Michael Sargent v. City of Gardena, et al.

Los Angeles Superior Court Case No. 23TRCV03283

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

2.G

CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Mariya Wrightsman v. City of Gardena, et al.

Los Angeles Superior Court Case No. 23STCP04453

3. PLEDGE OF ALLEGIANCE
156th Street Elementary School

4. INVOCATION
Joyce S. Watanabe
Baha'i Faith

5. PRESENTATIONS

5.A
Recognition of Public Works Staff for Completing two (2) Railroad Crossing Projects

5.B
Certificate of Commendation in Special Recognition of Retirement and Long-Time Service to the City of Gardena:

1. Daniel Le - Transit Mechanic with the Transportation Department - 15 years

3. Tonya Hill - Bus Operator with the Transportation Department - 25 years

Recognition-Employee Retirement.pdf

5.C
Certificate of Recognition to Louis Enriquez for his service to the community as a Member of the Gardena Economic Business Advisory Commission

Recog-outgoing Commissioner - L. Enriquez.pdf

5.D
Greater Los Angeles County Vector Control District Presentation - Presentation to
be given by

Caroline Gongora, Public Information Coordinator with the Greater Los Angeles County Vector Control District

5.E
Boards & Commissions Presentation - Beautification Commission

5.F
Gardena Events Video Presentation

6. PROCLAMATIONS

6.A
"Fair Housing Month" April 2025 (
To be accepted by members of the Fair Housing
Foundation
)

Proclamation - Fair Housing 2025.pdf

7. APPOINTMENTS

CITY ATTORNEY REPORT OUT OF CLOSED SESSION

7.A
Council Appointments to Commissions, Committees, Councils and Boards) (Appointees to be Ratified and Sworn In)
Rent Mediation Board - Owner Representative - Annie Roddy (Appointed by Mayor Pro Tem Rodney Tanaka)

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, March 11, 2025
CONTACT: CITY CLERK

03112025 CC MEETING - FINAL.pdf

8.C
Approval of Warrants/Payroll Register, March 25, 2025
CONTACT: ADMINISTRATIVE SERVICES

Warrant-Payroll Register 03-25-25.pdf

8.D
Monthly Investment Portfolio, February 2025
CONTACT: ADMINISTRATIVE SERVICES

February 2025 Investment Report.pdf

8.E
Personnel Report P-2025-6 03-25-25
CONTACT: ADMINISTRATIVE SERVICES

PERS RPT P-2025-6 3-25-25.pdf

8.F
Gardena General Plan Annual Progress Report
CONTACT: COMMUNITY DEVELOPMENT

Gardena General Plan APR.pdf

HCD Annual Housing Progress Report.pdf

9. EXCLUDED CONSENT CALENDAR

10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET

10.A
MARCH 18, 2025 MEETING
ENVIROMENTAL ASSESMENT #18-24 and CONDITIONAL USE PERMIT #8-24 The Planning Commission considered a request for a conditional use permit, to operate an amusement arcade within an existing commercial tenant space within the General Commercial (C-3) zoning district, in accordance with Section

18.32.030.H of the Gardena Municipal Code. The project was considered categorical exemption pursuant to CEQA Guidelines Section 15301, as an existing facilities project and Section 15061(b)(3).

Applicant: Wawa Claw LLC (Representative: Matthew Chi)
Project Location: 1425 W. Artesia Blvd
Commission Action:

The Planning Commission approved Resolution No. PC 4-
25, by a vote of 5-0, approving Conditional Use Permit #8-24, subject to the conditions of approval presented by staff with an added condition, and directed staff to file a Notice of Exemption.

City Council Action
: Receive and file
OR
call for review by way of two votes from
the City Council.

10.B
MARCH 18, 2025 MEETING
ENVIRONMENTAL ASSESSMENT #20-24, CONDITIONAL USE PERMIT #9-24 The Planning Commission considered a request for a conditional use permit, to operate an amusement arcade within an existing commercial tenant space within the General Commercial (C-3) zoning district, in accordance with Section

18.32.030.H of the Gardena Municipal Code. The project was considered for categorical exemption pursuant to CEQA Guidelines Section 15301, as an existing facilities project Section 15061 (b)(3).

Applicant: Kiddleton Inc. (Representative: Kanako Nishikawa) Project Location: 15484 S. Western Avenue
Commission Action
: The Planning Commission approved Resolution No. PC 5- 25, by a vote of 5-0, approving Conditional Use Permit #9-24, subject to the conditions
of approval presented by staff with an added condition, and directed staff to file a Notice of Exemption.

City Council Action:

Receive and file
OR
call for review by way of two votes from
the City Council.

2025_03_18 PCAX.pdf

11. ORAL COMMUNICATIONS (
LIMITED TO A 30-MINUTE PERIOD)
Oral Communications by the public will be heard for one-half hour at or before 8:30 p.m. or at the conclusion of the last agenda item commenced prior to 8:30 p.m. Oral Communications not concluded at that time shall be resumed at the end of the meeting after Council Reports. Speakers are to limit their remarks to three minutes, unless extended by the Mayor. An amber light will appear to alert the speaker when two minutes are complete, and a red light will appear
when three minutes are over. Your cooperation
is appreciated.

12. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES

12.A
Single Audit Report Required for Federally Funded Programs for Fiscal Year Ended June 30, 2024
Staff Recommendation: Receive and File

Gardena Single Audit Fiscal Year 2024.pdf

13. DEPARTMENTAL ITEMS - COMMUNITY DEVELOPMENT

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

14.A
Approval of One-Year Agreement with Townsend Public Affairs, Inc. for Legislative Advocacy and Grant Funding Services in the amount of $84,000 Staff Recommendation: Approve Agreement

townsend public affairs psa 2-13-25.pdf

TPA City Council Presentation March 2025.pdf

15. DEPARTMENTAL ITEMS - POLICE

16. DEPARTMENTAL ITEMS - PUBLIC WORKS

16.A
Approve the Installation of Gardena Decorative Street Lighting by Southern California Edison (SCE), JN 506, on Gardena Boulevard between Vermont Avenue to Western Avenue and 162nd Street between Denker Avenue to Western Avenue, Authorize the City Manager to execute the SCE Application and Contract in a form approved by the City Attorney in the amount of $182,000, Declare California Environmental Quality Act (CEQA) Exemption and Approve the Remaining Budget of $47,000 as a Project Contingency
Staff Recommendations:

Approve Project Installation by SCE with Chosen Color for Fixture Authorize City Manager to Execute the Application & Contract with SCE
Declare CEQA Exemption
Approve Project Contingency

Exhibit A_JN 506 SCE Streetlights & Images.pdf

Exhibit B_JN 506 Project Location Map.pdf

Exhibit C_JN 506 SCE Streetlight Mapping.pdf

JN 506 CEQA NOE.pdf

17. DEPARTMENTAL ITEMS - RECREATION & HUMAN SERVICES

18. DEPARTMENTAL ITEMS - TRANSPORTATION

19. COUNCIL ITEMS

20. COUNCIL DIRECTIVES

21. CITY MANAGER REMARKS RE: DIRECTIVES / COUNCIL ITEMS

22. COUNCIL REMARKS
1 .

MAYOR PRO TEM TANAKA
2 .

COUNCIL MEMBER LOVE
3 .

COUNCIL MEMBER FRANCIS
4 .

MAYOR CERDA
5 .

COUNCIL MEMBER HENDERSON

23. ANNOUNCEMENT(S)

24. REMEMBRANCES
Mrs. Kimiko Nakaoka
, 95 years old, former resident of Gardena for many years and wife of former Gardena Mayor Ken Nakaoka;
Mr. Avelino "Cruz" Olivares
, former Police Officer with the Gardena Police Department.

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, April 8, 2025.

I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted in the City Hall lobby not less than 72 hours prior to the meeting. A copy of said Agenda is available on our website at www.CityofGardena.org
.

Dated this 21st day of March 2025

/s/ MINA SEMENZA
MINA SEMENZA, City Clerk

1 MINUTES
Regular Meeting Notice
Gardena City Council
Tuesday, March 11, 2025

The Regular Meeting Notice and Agenda of the Gardena City Council of the City of Gardena, California, was called to order at 7:00 PM on Tuesday, March 11, 2025, in the Council Chamber at City Hall 1700 West 162
nd Street, Gardena, California; Mayor Pro Tem Rodney
G. Tanaka presiding.

1. ROLL CALL

Present: 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; City Treasurer Guy H. Mato and Deputy City Clerk Becky Romero. Mayor Cerda was away on an excused absence.

PUBLIC COMMENT ON CLOSED SESSION

2. CLOSED SESSION – None

CITY ATTORNEY REPORT OUT OF CLOSED SESSION

3. PLEDGE OF ALLEGIANCE

Karen Vasquez and Maya Hironyomous, both in the 3 rd grade at Amestoy Elementary School led the Pledge of Allegiance. Both Karen and Maya are in the Japanese Dual Language Program at Amestoy and are inaugural to the program . Karen also enjoys reading. Maya is gifted in singing, has traveled to Japan and enjoys reading.

4. INVOCATION

Deacon Rodney Blackburn of New Direction Community Church led the Invocation.

5. PRESENTATIONS

5.A Western Avenue Railroad Road Closure Update Presentation; and Normandie Avenue Railroad Road Closure Presentation – both videos were introduced by Public Works Director, Allan Rigg

5.B Gardena Events Video Presentation

6. PROCLAMATIONS

6.A "Women's History Month" - March 2025 – was proclaimed by Mayor Pro Tem Tanaka

7. APPOINTMENTS - None

2 8. CONSENT CALENDAR

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

8.B Approve Minutes:

Regular Meeting of the City Council, February 25, 2025
CONTACT: CITY CLERK

8.C Receive and File Minutes:

Planning and Environment Quality Commission February 4, 2025 CONTACT: COMMUNITY DEVELOPMENT

8.D Approval of Warrants/Payroll Register, March 11, 2025 CONTACT: ADMINISTRATIVE SERVICES

March 11 , 2025: Wire Transfer: 12914- 12933, Prepay: 179709- 179713; Check Numbers: 179714-179873 for Total Warrants issued in the amount of $11,137,968.29; Total Payroll Issued for March 7, 2025: $1,936,295.62

8.E Personnel Report P-2025-5 03-11-25
CONTACT: ADMINISTRATIVE SERVICES

8.F SECOND READING AND ADOPT ION OF ORDINANCE NO. 1879 , Approving the 1450 Artesia Specific Plan and a Development Agreement to allow the redevelopment of the site with a mixed- use commercial/industrial development consisting of a 268,000 gross square foot building with an approximate height of 75 feet. (Introduced by Councilmember Henderson on February 25, 2025) CONTACT: COMMUNITY DEVELOPMENT

ORDINANCE NO. 1879

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GARDENA, CALIFORNIA, APPROVING THE 1450 ARTESIA

SPECIFIC PLAN AND A DEVELOPMENT AGREEMENT
WITH 1450 ARTESIA ACQUISITION COMPANY LLC (APNS
6106-036-010, -012, -034, -035, -036, AND -037)

In December of 2021 an application was filed to establish the 1450 Artesia Specific Plan to develop the 6.33 -acre property near the southwest corner of Artesia Blvd and Normandie Avenue with a new 268,000 square foot commercial/industrial mixed-use building for self-storage, office and industrial uses, and to allow the site for outdoor community event space.

On February 25, 2025, the City Council held a publicly noticed hearing to discuss the adoption of Ordinance No. 1879, which approves the 1450 Artesia Specific Plan, associated site plan, and Development Agreement #1-21. At the conclusion of the hearing, Councilmember Henderson introduced Ordinance No. 1879, and the council approved it with a unanimous 5- 0 vote, with an amendment to the proposed development agreement. The final ordinance is now being brought forward for second reading.

3 It was moved by Council Member Henderson and seconded by Council Member Francis, and carried by the following roll call vote to Approve the Consent Calendar:

Ayes: Council Members Henderson and Francis, and Mayo r Pro Tem Tanaka
Noes: None

Absent: Mayor Cerda
Abstain: Council Member Love

9. EXCLUDED CONSENT CALENDAR

10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET

10.A MARCH 4, 2025, MEETING

1818 West Redondo Beach Boulevard, Resolution No. PC 3-25:

The Planning Commission considered the appeal by The Tire House Inc. from the Director's decision to revoke the approval of Site Plan Review #4-15

Commission Action: The Planning Commission approved Resolution No. PC 3- 25, by vote 5-0, approving the appeal.

City Council Action: Receive and file OR call for review (By way of two votes from the City Council.)

It was moved by Council Member Henderson and seconded by Council Member Francis, and carried by the following roll call vote to Receive and File Item 10.A:

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

Absent: Mayor Cerda
Abstain: None

10.B MARCH 4, 2025, MEETING

Environmental Assessment #18-24, and Conditional Use Permit #8-24 A request for a conditional use permit to operate an amusement arcade within an existing tenant space at 1425 West Artesia Boulevard.

Commission Action: Staff informed the Planning Commission that this item will be brought back to the Planning Commission at the March 18th meeting.

City Council Action: - No action was needed.

4 11. ORAL COMMUNICATIONS

1) Travis Hernandez, Library Manager of Masao W. Sato Library, came to give updates on both the Mayme Dear and Masao W. Sato libraries.
.

12. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES - None

13. DEPARTMENTAL ITEMS - COMMUNITY DEVELOPMENT – None

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

14.A Approval of Public Health Services Contract with the Los Angeles County Department of Public Health

City Manager Osorio presented the Staff Report.

Mayor Pro Tem Tanaka then asked if anyone had asked to speak on this item and if the Council had any comments or questions. There were no public speakers.

It was moved by Council Member Henderson and seconded by Council Member Francis and carried by the following roll call vote to : 1) Approve Public Health Services Contract between the City of Gardena and the Los Angeles County Department of Public Health, and 2) Authorize the City Manager to execute the contract:

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

Absent: Mayor Cerda
Abstain: None

15. DEPARTMENTAL ITEMS – POLICE - None

16. DEPARTMENTAL ITEMS - PUBLIC WORKS

16.A Award Engineering Design Services Contract to Kreuzer Consulting Group in the amount of $214,535 for the following eight (8) Street Improvement Projects, JN
526 & 548:
- Normandie Avenue - from Artesia Boulevard to 177th Street - Cassidy Street - from Normandie Avenue to Vermont Avenue - Vermont Avenue - from 177th Street (Flood Channel) to 182nd Street - 132nd Street - from Wilton Place to Western Avenue
- 135th Street - from Western Avenue to Budlong Avenue
- Marine Avenue - from Western Avenue to Vermont Avenue - 145th Street - from Gramercy Place to Western Avenue
- 166th Street - from Western Avenue to Normandie Avenue

City Manager Osorio presented the Staff Report.

5 Mayor Pro Tem Tanaka then asked if anyone 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 and Council Member Love. Director of Public Works Allan Rigg explained the method and process of the street improvements project and answered all questions.

It was moved by Council Member Henderson and seconded by Council Member Francis, and carried by the following roll call vote to Award an Engineering Design Services Contract:

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

Absent: Mayor Cerda
Abstain: None

16.B Authorize the Contract Renewal Services with Nobel Systems, Inc. in the amount of $95,700 for Geographic Information System (GIS) Hosting Services for a Three- Year Term.

City Manager Osorio presented the Staff Report.

Mayor Pro Tem Tanaka then asked if anyone 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 and Council Member Henderson. Director of Public Works Allan Rigg explained how the system works, the security of the data, and answered all questions.

It was moved by Council Member Henderson and seconded by Council Member Francis and carried by the following roll call vote to Authorize the Contract Renewal for Geographic Information System (GIS) Services:

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

Absent: Mayor Cerda
Abstain: None

17. DEPARTMENTAL ITEMS - RECREATION & HUMAN SERVICES

17.A Receive and File City of Gardena New Park Designs Report for the Underutilized Lot and Vacant Inventory Project

City Manager Osorio presented the Staff Report.

A presentation was given by Jacob Leon of KTUA.

6 Questions and comments were made by all Members of the Council regarding the project. Mr. Leon and Director of Recreation and Human Services Stephany Santin answered all questions.

It was moved by Council Member Henderson and seconded by Council Member Francis and carried by the following roll call vote to Receive and File Item 17.A:

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

Absent: Mayor Cerda
Abstain: None

18. DEPARTMENTAL ITEMS - TRANSPORTATION

18.A Approve Award of Contract for the Purchase of Automated Passenger Counter System Software for a Contract Amount of $200,931 and a Program Total of $241,118

City Manager Osorio presented the Staff Report.

Mayor Pro Tem Tanaka then asked if anyone 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 and Council Member Francis. Director of Transportation Ernie Crespo answered all questions.

It was moved by Council Member Francis and seconded by Council Member Henderson, and carried by the following roll call vote to Approve Contract and Program Total:

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

Absent: Mayor Cerda
Abstain: None

19. COUNCIL ITEMS - None

20. COUNCIL DIRECTIVES

Council Member Love

Subject: For staff to draft a handbook and establish a structured on-boarding process for newly elected officials within the first 60 days of being sworn into office.

Purpose - To provide newly elected officials with a comprehensive introduction to key department directors, administrative staff and city operations, ensuring they are well equipped to fulfill their responsibilities of effectively.

7 Reason - A structured on-boarding process and handbook will help newly elected officials become familiar with their roles, responsibilities, and the city operations, allowing them to serve the community more efficiently and make informed decisions.

Benefit - Implementing this directive would benefit the city of Gardena by enhancing government efficiency that will help the newly elected to be better informed to make quicker and more effective decisions and reducing delays in governance. Improve collaborations by fostering early relationships with department heads and city staff, the elected official can streamline communication and cooperation across the departments. Ensuring consistency by creating a standardized onboarding process and handbook to ensure all officials receive the same foundation of knowledge, maintaining continuity and leadership.

Council Member Henderson seconded it.

21. CITY MANAGER REMARKS RE: DIRECTIVES / COUNCIL ITEMS

City Manager Osorio made the following remarks:

1) He informed the Council about a new cloud-based Enterprise Resource Planning (ERP) System that will be replacing our old accounting system and will be coming to them for their approval; and
2) He mentioned that he has conducted a recruitment for a Deputy City Manager and will be making an announcement of the outcome.

22. COUNCIL REMARKS

1) COUNCIL MEMBER LOVE - Since the last meeting, she has attended the KJLH Proven Achievers Award representing the City of Gardena. She had the great pleasure of hanging out with Stevie Wonder, retired Senator Steven Bradford, and so many others.

She congratulated all the honorees that won those awards. The honorees did amazing things in the community, like Cheyenne Bryant, who has millions of followers, and is an amazing Counselor, Warr yn Campbell, husband of one of the singers Mary, Mary, a gentleman who owns a self-build library; teaching inner-city kids how to write books and publish books, and the first African American female referee in the NBA. She mentioned she has a message for the community and for the residents who see her out in public and are asking how she is doing . She mentioned she is doing fine, despite all of th e drama that's been going on , and as Councilwoman Francis would normally say, “ better days are coming”.

2) COUNCIL MEMBER FRANCIS – She started by giving a shout out to our staff and thanked them for all the presentations that were given tonight, she appreciates it because it keeps her better informed and updated about what’s going on in our City. She mentioned since the last meeting, she attended the South Bay W orkforce Investment Board orientation and Youth Basketball Award Banquet, and she wished a Happy Women’s History Month, and Happy Saint Patrick's Day. She mentioned r egarding Women's History Month; it has been said that “ the hand that rocks the cradle rules the world”. She knows a lot is going on in this world, you see a lot of crazy things going on in the news, and you hear a lot of stuff but, stay faithful, and keep the faith, better days are coming, it’s been promised.

8 3) COUNCIL MEMBER HENDERSON - He thanked our P ublic Works team for the work they did at the Western railroad crossing, and hopefully, we have the same good fortune at the Normandie crossing. He was explaining to some folks in the community that it takes time for them to line up everything, line up the funding, line up and coordinate with another large public entity, to get all those calendars to work and get it done. Since the last meeting, he has done a lot of community and business visits. He had his Executi ve Board Meeting for the Independent Cities Association. He attended his two policy committees for the Southern California Association of Government s, and his regional Council meeting. He had a special legislative meeting with the SCAG group to go over their plan regarding the submittal of grants. They have scheduled a visit to Washington DC with transportation to make sure that this region and these six counties continue to get funding. Lastly, he attended the Gardena Koi show.

4) MAYOR PRO TEM – Since the last meeting, h e attended the Japanese C onsulate Residence to celebrate the E mperor of Japan’s birthday, hosted by Consul General Kenko Sone. He attended his SBCCOG Board meeting. The SB CCOG recognized a Certificate of Appreciation for the West Basin Water retiree for 10 years of service. The 25th General Assembly is coming on the 27th of March from 9:00a.m. to 3:00p.m. at the Carson Community Center. If you would like to attend, you can register at Southbaycities.org. Also, on Wednesday the 19th, it is the 88 City Summit, at the Torrance Cultural Center from 8:00a.m. to 4:00p.m. you can register at laedc.org. He attended the legislative briefing at the Torrance Cultural Center hosted by the City of Torrance. They had State Senator Ben Allen, A ssembly Member Al Muratsuchi, Assembly Member Tina McKinnor, and S upervisor Janice Hahn. He attended the CA Cities LA County division general meeting, at the Southern California Edison facility in Torrance. He attended his monthly Transportation meeting and the SBCCOG’s Steering Committee meeting.

23. ANNOUNCEMENT(S)

1) Aquatic Center Make a Splash with your feedback Survey ; by participating you will be entered into a raffle to win a $50 credit on any of our Recreation and Human Services programs;
2) Normandie Avenue Railroad Crossing Improvement Project – Closure of Normandie Ave. at railroad crossing between 166
th St. to 168th St. from 10:00 p.m. March 14, 2025,
to 5:00 a.m. March 17 ,2025.
3) Casino Night – March 14, 2025, from 5:30 p.m. to 9:30 p.m. at the Nakaoka Community Center;
4) Girl Boss Workshop – March 21, 2025, from 6:00 p.m. to 9:30 p.m. at the Nakaoka Community Center;
5) Spring Equinox – March 22, 2025, from 9:00 a.m. to 12:00 p.m. at Willows Wetland Preserve;
6) Spring Community Yard Sale – April 5, 2025, from 7:00 a.m. to 12:30 p.m. at Mas Fukai Park;
7) Paper Shredding Event – April 5, 2025, from 8:00 a.m. to 12:00 p.m. at the City Hall Complex; and
8) State of the City – March 13, 2025, starting at 6:00 p.m. at the Nakaoka Community Center.

9 24. REMEMBRANCES

Mr. Tremaine Mayeaux, son of Gardena residents Ray and Joyce Mayeaux

25. ADJOURNMENT

At 9:23 p.m. Mayor Pro Tem Tanaka 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 March 25, 2025.

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

MEMORANDUM

TO: Honorable Mayor and City Council

FROM: City Treasurer’s Office

DATE: March 20, 2025

SUBJECT: WARRANT REGISTER

PAYROLL REGISTER

March 25, 2025 TOTAL WARRANTS ISSUED: $2,376,726.08

Wire Transfer: 12934-12939
Prepay: 179874-179875
Check Numbers: 179876-180058
Checks Voided:

Total Pages of Register: 20

March 21, 2025 TOTAL PAYROLL ISSUED: $2,458,004.89

__________________________________
for Guy Mato, City Treasurer

03/20/2025
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oucher List

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Voucher Date Vendor Invoice PO # Description/Account Amount 12934 3/5/2025 1
12401 PINNACLE CLAIMS MANAGEMENT INC 030525 HEALTH INSURANCE CLAIMS 13,815.95 Total : 13,815.95
12935 3/6/2025 112441 ANTHEM BLUE CROSS LIFE &, HEALTH INSURANCE COMPANY365995759494 HEA LTH INSURANCE CLAIMS 32,650.63 Total : 32,650.63
12936 2/27/2025 112326 LWP CLAIMS SOLUTIONS INC. 022725 WORKERS' COMP CLAIMS 100,000.00 Total : 100,000.00
12937 3/11/2025 112326 LWP CLAIMS SOLUTIONS INC. 031125 WORKERS' COMP CLAIMS 2,379.52 Total : 2,379.52
12938 3/13/2025 112441 ANTHEM BLUE CROSS LIFE &, HEALTH INSURANCE COMPANY365996520920 HEA LTH INSURANCE CLAIMS 17,793.43 Total : 17,793.43
12939 3/17/2025 101641 CALPERS 100000017846786 2025 REPLACEMENT BENEFIT CHARGES 785.48 T
otal : 785.48
179874 3/11/2025 111778 SPCALA 202502 032-00172 ANIMAL SHELTER SERVICES 24,900.00 Total : 24,900.00
179875 3/19/2025 619005 GAS COMPANY, THE 030425 GAS 11,549.64 Total : 11,549.64
179876 3/25/2025 113290 A1 SEWER SOLUTIONS PERMIT #18370 PERMIT DEPOSIT REFUND - 1569 W REDONDO 1,500.00 2,000.00PERMIT DEPOSIT REFUND - 2921 ROSECRANSPERMIT #18400 T
otal : 3,500.00
179877 3/25/2025 110161 ABRO, JENNIFER 02/18-02/21 2025 CSMFO ANNUAL CONFERENCE 830.86 Total : 830.86
179878 3/25/2025 110028 ACCENTURE INFRASTRUCTURE, AND CAPITAL PROJECTS, LLC30691 037-10228 PROJECT MGMT SUPPORT - ELECTRIFICATION P 10,110.00 T
otal : 10,110.00
179879 3/25/2025 101748 AFTERMARKET PARTS COMPANY LLC, THE 83651244 037-10360 GTRANS AUTO PARTS 650.89 037-10360 16.54GTRANS AUTO PARTS83652789
037-10360 2,554.50GTRANS AUTO PARTS83657468
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Voucher Date Vendor Invoice PO # Description/Account Amount 179879 3/25/2025 (Continued)101748

AFTERMARKET PARTS COMPANY LLC, THE
554.34GTRANS AUTO PARTS83662427
037-10360 554.34GTRANS AUTO PARTS83662428
Total : 4,330.61
179880 3/25/2025 101628 AQUA-FLO SUPPLY SI2488667 PARK MAINT SUPPLIES 424.20 Total : 424.20
179881 3/25/2025 108625 ARAD OIL INC. FEBRUARY 2025 CAR WASH 60.00 Total : 60.00
179882 3/25/2025 105293 ARC DOCUMENT SOLUTIONS, LLC 12640655R REPROGRAPHIC SERVICES - ROWLEY PARK 640.42 T
otal : 640.42
179883 3/25/2025 108703 ARMS UNLIMITED AU27068 035-01346 NEW DUTY WEAPON & RED DOT AIMING SYSTEM 46,900.00 035-01346 55,010.00NEW DUTY WEAPON & RED DOT AIMING SYSTEMAU27135 T
otal : 101,910.00
179884 3/25/2025 101459 ASBURY ENVIRONMENTAL SERVICES I500-01185889 HAZARDOUS WASTE DISPOSAL SERVICES 7.00 T
otal : 7.00
179885 3/25/2025 104687 AT&T 23116667 TELEPHONE 1,999.15 901.67TELEPHONE23123450
Total : 2,900.82
179886 3/25/2025 616090 AT&T 3103232408 03/01/25 TELEPHONE 5,644.67 Total : 5,644.67
179887 3/25/2025 111170 AT&T FIRSTNET 287290885074X031025 023-01559 CITYWIDE CELL PHONE ACCT #287290885074 1,648.93 023-01559 2,002.40PD CEL
L PHONE ACCT #287293416290287293416290X031025
023-01559 312.55PD CELL PHONE ACCT #287293420631287293420631X031025 023-01559 286.82PD CELL PHONE ACCT #287295242065287295242065X031025 023-01559 1,751.65CITYWIDE CELL PHONE ACCT #287298156560287298156560X031025 023-01559 2,033.18BUS CELL PHONE ACCT #287303490376287303490376X031025 023-01559 51.01GTRANS CELL PHONE ACCT #287324972943287324972943X031025 T
otal : 8,086.54
179888 3/25/2025 100474 AT&T LONG DISTANCE 031225 TELEPHONE 57.66 2Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 57.66 179888 3/25/2025 100474 100474 AT&T LONG DISTANCE 179889 3/25/2025 112942 AWP SAFETY 40017871 SIGNS/SIGNALS SUPPLIES 839.51 Total : 839.51
179890 3/25/2025 110686 AZTECH ELEVATOR COMPANY AZ18787 024-01098 ELEVATOR MAINTENANCE - NCC 285.00 037-10378 83.33ELEVATOR MAINTENANCE - GTRANSAZ18964
037-10378 83.33ELEVATOR MAINTENANCE - GTRANSAZ19398
024-01098 125.00ELEVATOR MAINTENANCE - CHAZ19475
024-01098 125.00ELEVATOR MAINTENANCE - NCCAZ19476
024-01098 285.00ELEVATOR MAINTENANCE - PWAZ19477
037-10378 285.00ELEVATOR MAINTENANCE - GTRANSAZ19479
024-01098 285.00ELEVATOR MAINTENANCE - NCCAZ19480
024-01098 285.00ELEVATOR MAINTENANCE - NCCAZ19649
037-10378 285.00ELEVATOR MAINTENANCE - GTRANSAZ19650
024-01098 285.00ELEVATOR MAINTENANCE - PWAZ19651
024-01098 125.00ELEVATOR MAINTENANCE - NCCAZ19652
024-01098 125.00ELEVATOR MAINTENANCE - CHAZ19653
037-10378 83.33ELEVATOR MAINTENANCE - GTRANSAZ19656
Total : 2,744.99
179891 3/25/2025 103651 BARR & CLARK, INC. 64074 LBP CLEARANCE INSPECTION - 13700 DAPHNE 305.00 Total : 305.00
179892 3/25/2025 113094 BEACH FRONT PROPERTIES RA-GRAY 01/2025 RENTAL ASSISTANCE PROGRAM 3,297.00 Total : 3,297.00
179893 3/25/2025 113094 BEACH FRONT PROPERTIES RA-GRAY 02/2025 RENTAL ASSISTANCE PROGRAM 1,099.00 Total : 1,099.00
179894 3/25/2025 113094 BEACH FRONT PROPERTIES RA-GRAY 03/2025 RENTAL ASSISTANCE PROGRAM 1,099.00 Total : 1,099.00
179895 3/25/2025 113094 BEACH FRONT PROPERTIES RA-GRAY 04/2025 RENTAL ASSISTANCE PROGRAM 549.50 Total : 549.50
179896 3/25/2025 113289 BECKER PIPELINE COMPANY PERMIT #18225 PERMIT DEPOSIT REFUND - 2545 MARINE AVE 7,000.00 3Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,000.00 179896 3/25/2025 113289 113289 BECKER PIPELINE COMPANY 179897 3/25/2025 104302 BEE N' WASP NEST REMOVAL, SERVICE, LLC 960105 HONEY BEE NEST REMOVAL - 2320 W 149TH ST 125.00 Total : 125.00
179898 3/25/2025 102135 BEHRENDS, KENT 312 023-01545 IT NETWORK SUPPORT - FEBRUARY 2025 3,400.00 Total : 3,400.00
179899 3/25/2025 107747 BENGAR PRODUCTIONS 7608 PRINTING SERVICES - TRP SHIRTS 200.00 Total : 200.00
179900 3/25/2025 100600 BLAINE TECH SERVICES, INC. BLAI14 RELEASE OF BOND DEPOSITS 4,000.00 Total : 4,000.00
179901 3/25/2025 106064 BON AIR, INC. 005 03/12/25 RET NCC VAC UPGRADE PROJECT, JN522 10,706.77 Total : 10,706.77
179902 3/25/2025 112674 BUCK SIGNS & GRAPHICS INC 2866 GTRANS BUS DECAL SUPPLIES 146.80 Total : 146.80
179903 3/25/2025 113283 CAL JUMP, INC 39696355 SPECIAL EVENTS SUPPLIES 279.00 Total : 279.00
179904 3/25/2025 113229 CALI STATE PAVING, INC. 01 JN537 024-01122 WESTERN & NORMANDIE RR CROSSING REHAB, J 107,794.13 Total : 107,794.13
179905 3/25/2025 103383 CALPORTLAND 96664648 STREET MAINT SUPPLIES 1,487.93 Total : 1,487.93
179906 3/25/2025 110313 CALTIP 94-2025-FEBRUARY 037-10356 INSURANCE CLAIMS DEDUCTIBLE - FEBRUARY 2 14,256.86 Total : 14,256.86
179907 3/25/2025 803420 CARPENTER, ROTHANS & DUMONT, LAW OFFICES OF47671 LEGAL SERVICES 1,261.13 1,380.00LEGAL SERVICES47883
358.38LEGAL SERVICES48622
3,106.50LEGAL SERVICES48624
556.10LEGAL SERVICES48627
713.00LEGAL SERVICES48629
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Voucher Date Vendor Invoice PO # Description/Account Amount 179907 3/25/2025 (Continued)803420 CARPENTER, ROTHANS & DUMONT, LAW OFFICES OF 580.80LEGAL SERVICES48630
828.00LEGAL SERVICES48631

46.00LEGAL SERVICES48632
2,393.50LEGAL SERVICES48637
1,334.00LEGAL SERVICES48638
276.00LEGAL SERVICES48640
522.50LEGAL SERVICES58734
Total : 13,355.91
179908 3/25/2025 110605 CHANDLER ASSET MANAGEMENT 2502GARDENA 013-00033 INVESTMENT MGMT SERVICES - FEBRUARY 2025 2,663.06 Total : 2,663.06
179909 3/25/2025 108378 CHARLES E. THOMAS COMPANY INC. 116520 037-10367 DESIGNATED OPERATOR SERVICE 222.21 Total : 222.21
179910 3/25/2025 104126 CHARTER COMMUNICATIONS 187854501030725 023-01555 CABLE & BACKUP INTERNET SERVICES 4,336.98 Total : 4,336.98
179911 3/25/2025 111612 CHARTER COMMUNICATIONS PERMIT #17828 PERMIT DEPOSIT REFUND - 13701 ALMA AVE 1,000.00 Total : 1,000.00
179912 3/25/2025 103125 COMPLETE COACH WORKS 93196 037-10419 BUS BARRIER INSTALLATION 8,400.00 037-10419 12,000.00BUS BARRIER INSTALLATION93341
Total : 20,400.00
179913 3/25/2025 112406 CORWIN, KATELYN 030525 MGMT ANNUAL HEALTH BENEFIT 500.00 Total : 500.00
179914 3/25/2025 109913 COSTAR REALTY INFORMATION INC. 121898640 032-00174 COSTAR SUITE - MARCH 2025 939.14 Total : 939.14
179915 3/25/2025 103461 CPS HR CONSULTING BSCC-INV14408 TESTING MATERIALS 976.25 250.00TESTING MATERIALSTR-INV005699
Total : 1,226.25
179916 3/25/2025 113303 CRAWFORD, DERRICK 04/04-04/09 APTA 2025 BUS ROADEO & MOBILITY 250.00 5Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 250.00 179916 3/25/2025 113303 113303 CRAWFORD, DERRICK 179917 3/25/2025 103512 CRENSHAW LUMBER CO. 1549 SIGNS/SIGNALS SUPPLIES 27.72 Total : 27.72
179918 3/25/2025 109005 CRESPO, ERNIE 01/30-1/31 LCW ANNUAL CONFERENCE 241.60 Total : 241.60
179919 3/25/2025 103353 CRM COMPANY, LLC. LA26547 SCRAP TIRE DISPOSAL FEE 69.50 124.50SCRAP TIRE DISPOSAL FEELA26584

69.50SCRAP TIRE DISPOSAL FEELA26594
Total : 263.50
179920 3/25/2025 106193 CUMMINS SALES AND SERVICE X4-250255882 037-10370 GTRANS AUTO PARTS 530.34 037-10370 205.76GTRANS AUTO PARTSX4-250355935
037-10370 598.12GTRANS AUTO PARTSX4-250355985
Total : 1,334.22
179921 3/25/2025 312117 DEPARTMENT OF WATER & POWER 030325 LIGHT & POWER 84.04 Total : 84.04
179922 3/25/2025 113292 DIAZ, JENNIPHER 02/23-02/26 APTA 2025 CONFERENCE - MILEAGE, PARKING 162.26 Total : 162.26
179923 3/25/2025 111973 DUDEK 202501243 032-00101 PROFESSIONAL SERVICES - INSITE - 1450 AR 5,014.51 Total : 5,014.51
179924 3/25/2025 110534 EL DORADO NATIONAL 90877791 GTRANS BUS VEHICLE SUPPLIES 87.84 453.98GTRANS BUS VEHICLE SUPPLIES90878626
2,501.93GTRANS BUS VEHICLE SUPPLIES90878772
Total : 3,043.75
179925 3/25/2025 113296 ELECTRONIC ENTRY DISTRIBUTORS 99092667 BLDG MAINT SUPPLIES 636.66 Total : 636.66
179926 3/25/2025 105418 EMPIRE CLEANING SUPPLY S6912910 034-00666 CUSTODIAL SUPPLIES 551.75 034-00666 307.24CUSTODIAL SUPPLIESS6929061
034-00666 1,979.58CUSTODIAL SUPPLIESS6935155
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Voucher Date Vendor Invoice PO # Description/Account Amount 179926 3/25/2025 (Continued)105418 EMPIRE CLEANING SUPPLY 034-00666 523.49CUSTODIAL SUPPLIESS6935185
Total : 3,362.06
179927 3/25/2025 105392 ENTENMANN-ROVIN COMPANY 0198750 EMPLOYEE SERVICE PINS 1,565.17 Total : 1,565.17
179928 3/25/2025 106459 ENTERPRISE FM TRUST FBN5276736 023-01567 ENTERPRISE LEASE - MARCH 2025 11,468.50 023-01572
023-01567 7,193.57ENTERPRISE LEASE - MARCH 2025 - PDFBN5277260 Total : 18,662.07
179929 3/25/2025 110320 EYEDEAL INTERIORS INC CG500162 COUNCIL CHAMBERS CARPET REPLACEMENT 298.00 Total : 298.00
179930 3/25/2025 100055 FAIR HOUSING FOUNDATION FEBRUARY 2025 FAIR HOUSING SERVICES RENDERED FOR THE 1,615.32 Total : 1,615.32
179931 3/25/2025 106129 FEDEX 6-780-66624 SHIPPING SERVICES 63.80

40.08SHIPPING SERVICES8-791-24720

53.38SHIPPING SERVICES8-799-06047
Total : 157.26
179932 3/25/2025 111415 FILTERBUY, INC BAFEC8C7-0034 GTRANS AUTO PARTS 408.54 Total : 408.54
179933 3/25/2025 103083 FIRST ADVANTAGE LNS OCC HEALTH, SOLUTIONS2502782502 DRUG TEST/ADMIN FEE 808.26 Total : 808.26
179934 3/25/2025 112329 FM THOMAS AIR CONDITIONING INC 47892 HVAC REPAIRS FOR JUSTIN PLAZA 930.00 Total : 930.00
179935 3/25/2025 106465 FOX FIRST AID & SAFETY INC 74785 SIGNS/SIGNALS SUPPLIES 28.55 Total : 28.55
179936 3/25/2025 113220 FRANCO, LINDA M. RA-JOHNSON 04/2025 RENTAL ASSISTANCE PROGRAM 459.00 Total : 459.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 179937 3/25/2025 113173 G3 URBAN PERMIT #17877 PERMIT DEPOSIT REFUND - 2545 MARINE AVE 12,000.00 5,000.00PERMIT DEPOSIT REFUND - 2545 MARINE AVEPERMIT #18194 1,000.00PERMIT DEPOSIT REFUND - 2545 MARINE AVEPERMIT #18309 Total : 18,000.00
179938 3/25/2025 107450 GALLAGHER BENEFIT SERVICES, INC 2025039399 023-01535 CLASSIFICATION & COMPENSATION STUDY 41,292.00 Total : 41,292.00
179939 3/25/2025 107011 GARDENA VALLEY NEWS 00150737 SUMMARY OF ORDINANCE NO. 1879 140.00 178.50SUMMARY OF ORDINANCE NO. 188000150739
171.50SUMMARY OF ORDINANCE NO. 187700150742
224.00NOTICE OF PUBLIC HEARING - CUP #8-2400150892
Total : 714.00
179940 3/25/2025 619005 GAS COMPANY, THE 058-854-91703 030725 CNG FUEL 980.92 1,094.19CNG FUEL058-854-91703 120624
Total : 2,075.11
179941 3/25/2025 107056 GENFARE 90207572 GTRANS AUTO PARTS 261.70 2,591.40GTRANS AUTO PARTS90207575
Total : 2,853.10
179942 3/25/2025 106470 GILLIG LLC 41278064 037-10371 GTRANS AUTO PARTS 999.01 Total : 999.01
179943 3/25/2025 619004 GOLDEN STATE WATER CO. 030525 WATER 11,969.77 Total : 11,969.77
179944 3/25/2025 107513 GRAINGER 9418035201 GTRANS FACILITY SUPPLIES 459.65

36.95GTRANS FACILITY SUPPLIES9418440740
037-10372 35.09GTRANS FACILITY SUPPLIES9421167066

40.31GTRANS FACILITY SUPPLIES9421531675
173.63SEWER PROGRAM SUPPLIES9421929713

47.75SEWER PROGRAM SUPPLIES9422168006
203.30SEWER PROGRAM SUPPLIES9422168014
388.63SEWER PROGRAM SUPPLIES9422652900
192.56PW AUTO SUPPLIES9422652918
469.55GTRANS FACILITY SUPPLIES9423003657
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Voucher Date Vendor Invoice PO # Description/Account Amount 179944 3/25/2025 (Continued)107513 GRAINGER

92.44SEWER PROGRAM SUPPLIES9423454181

18.67STREET SWEEPER SUPPLIES9423454199

86.85SEWER PROGRAM SUPPLIES9435604138
Total : 2,245.38
179945 3/25/2025 113274 GREEN JR, BILLIE 59 PHOTOGRAPHY SERVICES - FIVE STAR ROADEO 550.00 Total : 550.00
179946 3/25/2025 112374 GRIFFIN STRUCTURES, INC. GSI-GCASC-26 024-00910 AQUATIC & SENIOR CENTER JN978 130,796.35 Total : 130,796.35
179947 3/25/2025 112076 HERNANDEZ, ROSA 005 03/12/25 INTERN SERVICES - 02/27-03/12/25 1,354.50 Total : 1,354.50
179948 3/25/2025 110371 HINDERLITER DE LLAMAS, & ASSOCIATES SIN047950 023-01563 CONTRACT SERVICES - SALES TAX 2,161.86 300.00CONTRACT SERVICES - TRANSACTION TAXSIN048169
Total : 2,461.86
179949 3/25/2025 108434 HOME DEPOT CREDIT SERVICES 0431720 BLDG MAINT SUPPLIES 781.63

12.11REC PROGRAM SUPPLIES1310016
163.34SEWER PROGRAM SUPPLIES4360405
-296.95BLDG MAINT SUPPLIES5262675
382.16BLDG MAINT SUPPLIES5541920
-384.77BLDG MAINT SUPPLIES5590416

43.91PARK MAINT SUPPLIES6012065
178.77PARK MAINT SUPPLIES6320679

43.53REC PROGRAM SUPPLIES7781749

30.90REC PROGRAM SUPPLIES8538646

69.90CH BASEMENT PROJECT SUPPLIES8554269
430.69SIGNS/ SIGNALS SUPPLIES8554270
376.11CH BASEMENT PROJECT SUPPLIES9360788

71.65REC PROGRAM SUPPLIES9911778
Total : 1,902.98
179950 3/25/2025 113218 HORVITZ & LEVY LLP 101497 PROFESSIONAL SERVICES 34,650.55 Total : 34,650.55
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Voucher Date Vendor Invoice PO # Description/Account Amount 179951 3/25/2025 106633 HOUSE OF TROPHIES & AWARDS INC 39224 2025 FIVE STAR ROADEO TROPHIES 180.68 Total : 180.68
179952 3/25/2025 112777 HUNTRESS LABS, INC. 1B4BB79A-0029 HUNTRESS SOFTWARE USAGE 35.00 1,750.00HUNTRESS SOFTWARE LICENSING1B4BB79A-0031
023-01584 24,000.00HUNTRESS SOFTWARE LICENSING1B4BB79A-0032 Total : 25,785.00
179953 3/25/2025 113276 HYDRAULIC ELECTRIC COMPONENT, SUPPLY, INC.0153258-IN GTRANS AUTO SUPPLIES 178.51 Total : 178.51
179954 3/25/2025 109716 IML SECURITY SUPPLY 4433014 GTRANS FACILITY SUPPLIES 350.34 Total : 350.34
179955 3/25/2025 111593 INTER-CON SECURITY SYSTEMS INC BD0356215 FWB SECURITY SERVICES - SEPTEMBER 2024 1,637.81

30.74GTRANS SECURITY SERVICES - OCTOBER 2024BD0369073
037-10312 6,875.83GTRANS SECURITY SERVICES - NOVEMBER 2024BD0383764

30.74GTRANS SECURITY SERVICES - NOVEMBER 2024BD0383773
037-10420 6,609.56GTRANS SECURITY SERVICES - FEBRUARY 2025BD0433161 298.40REC SECURITY SERVICES-FEBRUARY 2025BD0433162

30.74GTRANS SECURITY SERVICES - FEBRUARY 2025BD0433199
Total : 15,513.82
179956 3/25/2025 106714 INTERSTATE BATTERIES OF, CALIFORNIA COAST, INC.130113257 037-10373 GTRANS AUTO PARTS 698.55 Total : 698.55
179957 3/25/2025 110733 J & S PROPERTY MANAGEMENT AND, MAINTENANCE, INC9012 LANDSCAPE MAINTENANCE SERVICE 2,089.65 Total : 2,089.65
179958 3/25/2025 108579 J.D. FIELDS LUMBER COMPANY 12875 STREET MAINT SUPPLIES 48.40 Total : 48.40
179959 3/25/2025 112586 KAGAWA, SAMUEL M. WINTER 2025 EDUCATIONAL REIMBURSEMENT 185.75 Total : 185.75
179960 3/25/2025 100516 KALBAN INC 2407-R PEDESTRIAN SAFETY IMPROVEMENT, JN527 10,203.60 Total : 10,203.60
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Voucher Date Vendor Invoice PO # Description/Account Amount 179961 3/25/2025 211429 KEMP, TAMARA FEB-MAR 2025 DANCE INSTRUCTOR 1,275.00 Total : 1,275.00
179962 3/25/2025 112812 KIMBALL MIDWEST 103094079 GTRANS SHOP SUPPLIES 485.07 Total : 485.07
179963 3/25/2025 113116 KOBASHIGAWA, ANDREW RA-TAPIA 04/2025 RENTAL ASSISTANCE PROGRAM 425.00 Total : 425.00
179964 3/25/2025 105900 KONECRANES, INC. 155118639 037-10391 PREVENTATIVE MAINT & INSPECTION OF CRANE 525.00 Total : 525.00
179965 3/25/2025 104203 L.A. PAINT & BODY WORKS 29012 BUS REPAIR FOR BUS #2002 1,174.64 Total : 1,174.64
179966 3/25/2025 113272 LA'S 33 STRINGS 202501 ENTERTAINMENT SERVICES - CANDLELIGHT 100.00 Total : 100.00
179967 3/25/2025 112260 LIEBERT CASSIDY WHITMORE 286215 LEGAL SERVICES 7,110.00 3,022.95LEGAL SERVICES287346
5,562.00LEGAL SERVICES287355
1,095.00LEGAL SERVICES287371
4,734.00LEGAL SERVICES287372
337.50LEGAL SERVICES287373
561.00LEGAL SERVICES287383
3,137.00LEGAL SERVICES287384
409.00LEGAL SERVICES287398
1,251.00LEGAL SERVICES287399
Total : 27,219.45
179968 3/25/2025 109517 LOAD N' GO BUILDING MATERIALS 32549 STREET MAINT SUPPLIES 276.02 Total : 276.02
179969 3/25/2025 109058 LOBBY TRAFFIC SYSTEMS INC 89392 ROWLEY PARK - CHAIN LINK FENCE 3,975.00 Total : 3,975.00
179970 3/25/2025 105754 LOU'S GOLF CARTS, INC. 44910 GOLF CART PARTS 1,358.28 11Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,358.28 179970 3/25/2025 105754 105754 LOU'S GOLF CARTS, INC. 179971 3/25/2025 107991 LRJ CONSTRUCTION, INC. 1170-90 032-00199 CDBG HOUSING REHAB PROGRAM - 1170 W CASS 45,000.00 032-00198 45,000.00CDBG HOUSING REHAB PROGRAM - 13700 DAPHN13700-90 032-00201 5,445.00PHLA HOUSING REHAB PROGRAM - 13700 DAPHN13700-90PHLA Total : 95,445.00
179972 3/25/2025 107991 LRJ CONSTRUCTION, INC. 13700-10F RET CDBG HOUSING REHAB PROGRAM - 13700 DAPHN 5,000.00 Total : 5,000.00
179973 3/25/2025 107991 LRJ CONSTRUCTION, INC. 1170-10CDBG RET CDBG HOUSING REHAB PROGRAM - 1170 W CASS 5,000.00 Total : 5,000.00
179974 3/25/2025 107991 LRJ CONSTRUCTION, INC. 13700-10PHLA RET PHLA HOUSING REHAB PROGRAM - 13700 DAPHN 605.00 Total : 605.00
179975 3/25/2025 109563 LUCKY LADY CASINO 0850000272 ECONOMIC ASSISTANCE - FEBRUARY 2025 29,426.16 Total : 29,426.16
179976 3/25/2025 113301 M & K METAL CO. 390775 STREET MAINT SUPPLIES 5.90 Total : 5.90
179977 3/25/2025 113192 MAGGARD STRIPPING, INC. 3664 024-01115 STREET STRIPING - NORMANDIE AVE & BLINK 14,050.00 Total : 14,050.00
179978 3/25/2025 104841 MAR-CO EQUIPMENT COMPANY 207068 STREET SWEEPER SUPPLIES 1,121.29 Total : 1,121.29
179979 3/25/2025 113064 MCMASTER-CARR SUPPLY COMPANY 41251437 GTRANS SHOP SUPPLIES 493.85 494.60GTRANS SHOP SUPPLIES41642017
Total : 988.45
179980 3/25/2025 112524 MDG ASSOCIATES, INC. 19418 032-00175 CDBG ADMINISTRATION - FEBRUARY 2025 15,636.50 032-00175 9,068.50CDBG HOUSING REHAB PROGRAM - FEBRUARY 2019419 Total : 24,705.00
179981 3/25/2025 111604 MICRO ELECTRONICS, INC 13589475 023-01553 COMPUTER REPLACEMENT PARTS 5,800.36 12Page:
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Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,800.36 179981 3/25/2025 111604 111604 MICRO ELECTRONICS, INC 179982 3/25/2025 111981 MIRANDA, ELLNER 04/04-04/09 APTA 2025 BUS ROADEO & MOBILITY 250.00 Total : 250.00
179983 3/25/2025 112479 MOODY, TOBIAS LEVI 031025 ENTERTAINMENT SERVICES - STATE OF THE CI 300.00 Total : 300.00
179984 3/25/2025 112159 NEOU, ROMEO 04/04-04/09 APTA 2025 BUS ROADEO & MOBILITY 250.00 Total : 250.00
179985 3/25/2025 105140 NMK CORPORATION COG-033 023-01586 CISCO VOIP PHONE SYSTEM LICENSES 44,343.90 Total : 44,343.90
179986 3/25/2025 105140 NMK CORPORATION COG-037 023-01554 COMPUTER REPLACEMENT PARTS 21,560.92 Total : 21,560.92
179987 3/25/2025 105140 NMK CORPORATION COG-038 023-01554 COMPUTER REPLACEMENT PARTS 15,935.00 Total : 15,935.00
179988 3/25/2025 110575 OCCUPATIONAL HEALTH CENTERS, OF CALIFORNIA85822871 023-01558 RANDOM TESTS 615.00 023-01558 325.00RANDOM TESTS85895363
023-01558 2,269.00RANDOM TESTS85895725
023-01558 1,067.00RANDOM TESTS85964254
023-01558 1,465.00RANDOM TESTS86028171
023-01558 372.00RANDOM TESTS86099110
023-01558 179.00RANDOM TESTS86101611
Total : 6,292.00
179989 3/25/2025 115168 OFFICE DEPOT 410097797 FINANCE OFFICE SUPPLIES 150.84

21.81PD OFFICE SUPPLIES412323950

41.22PD OFFICE SUPPLIES412324031

29.19PD OFFICE SUPPLIES412324032

66.51CT OFFICE SUPPLIES413012103
147.17PD OFFICE SUPPLIES414208082
309.01BUS OFFICE SUPPLIES414420143
Total : 765.75
13Page:
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Voucher List

CITY OF GARDENA
14 2:55:25PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 179990 3/25/2025 111358 O'REILLY AUTO PARTS 127787 PW AUTO SUPPLIES 648.10 Total : 648.10
179991 3/25/2025 115810 ORKIN PEST CONTROL 273801291 PEST CONTROL - ACCT #27336703 347.00 347.00PEST CONTROL - ACCT #27336703275176465
347.00PEST CONTROL - ACCT #27336703275176466
Total : 1,041.00
179992 3/25/2025 108382 OSORIO, CLINT 02/17-02/21 2025 CSMFO ANNUAL CONFERENCE 300.00 Total : 300.00
179993 3/25/2025 112688 OUTLAW GRAPHIX INC. 11596 035-01379 2023 DURANGO INTRCPTRS NEW GRAPHICS 6,558.35 Total : 6,558.35
179994 3/25/2025 110403 PENN RECORDS MANAGEMENT 0146991 OFFSITE STORAGE SERVICES - FEBRUARY 2025 82.55 Total : 82.55
179995 3/25/2025 112189 PERFECT SCORE ATHLETIC, TRAINING CENTER02/05-02/26/25 GYMNASTICS INSTRUCTOR SERVICES 2,677.50 Total : 2,677.50
179996 3/25/2025 113188 PERSON REALTY INC RA-MACK 04/2025 RENTAL ASSISTANCE PROGRAM 625.00 Total : 625.00
179997 3/25/2025 108600 PHOENIX GROUP INFORMATION, SYSTEMS 012025211 035-01363 PARKING CITATION MGMT SERVICES - JANUARY 11,704.56 035-01363 22,798.94PARKING CITATION MGMT SERVICES - FEBRUAR022025211 Total : 34,503.50
179998 3/25/2025 108600 PHOENIX GROUP INFORMATION, SYSTEMS 112024211 035-01363 PARKING CITATION MGMT SERVICES - NOVEMBE 16,943.88 035-01363 8,220.24PARKING CITATION MGMT SERVICES - DECEMBE122024211 Total : 25,164.12
179999 3/25/2025 111883 PROJECT PARTNERS, INC. 12485-A 024-01112 PROJECT MANAGEMENT SERVICES 12,040.00 Total : 12,040.00
180000 3/25/2025 113285 PROPERTY PROJECTS PERMIT #50024-0540 PERMIT DEPOSIT REFUND - 1106 W 134TH PL 5,000.00 Total : 5,000.00
180001 3/25/2025 102677 PROVIDENCE HEALTH & SERVICES 600000283 03/05/25 PRE-EMPLOYMENT PHYSICALS 240.00 14Page:
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 240.00 180001 3/25/2025 102677 102677 PROVIDENCE HEALTH & SERVICES 180002 3/25/2025 106092 PRUDENTIAL OVERALL SUPPLY 43005962 034-00667 SUPPLY RENTAL - MATS - CH 19.00 037-10365 317.68UNIFORM & SUPPLY RENTAL43009157
024-01082 164.32UNIFORM & SUPPLY RENTAL43009519
034-00667
034-00667 30.73UNIFORM & SUPPLY RENTAL43009520
034-00667 50.10SUPPLY RENTAL - MATS - GTRANS43009521
034-00667 13.65SUPPLY RENTAL - MATS - NCC43009522
034-00667 19.00SUPPLY RENTAL - MATS - CH43009523
034-00667 91.60SUPPLY RENTAL - MATS - PD43009524
034-00667 11.60SUPPLY RENTAL - MATS - HS43009525
034-00667 1,902.20CUSTODIAL SUPPLIES43011294
024-01082 164.32UNIFORM & SUPPLY RENTAL43011295
034-00667
034-00667 30.73UNIFORM & SUPPLY RENTAL43011296
034-00667 50.10SUPPLY RENTAL - MATS - GTRANS43011297
037-10365 324.48UNIFORM & SUPPLY RENTAL43012705
Total : 3,189.51
180003 3/25/2025 104868 PYRO-COMM SYSTEMS, INC. 10039294 SERVICE CALL - ADMIN BUILDING A 918.41 Total : 918.41
180004 3/25/2025 102283 QUICK COLOR PRINTING 16449 REC PROGRAM SUPPLIES 55.13 432.18REC PROGRAM SUPPLIES16450
Total : 487.31
180005 3/25/2025 100147 RCI IMAGE SYSTEMS 77648 MICROFICHE SCANNING - 15902 WESTERN AVE 195.14 Total : 195.14
180006 3/25/2025 103072 REACH 032545 EAP SERVICES/REACHLINE NEWSLETTER 902.00 Total : 902.00
180007 3/25/2025 108886 REDMON GROUP INC. RG2022401 037-10418 GTRANS WEBSITE SUPPORT 2,825.00 Total : 2,825.00
180008 3/25/2025 112578 RIDECO US INC 2025-110US 037-10254 MICROTRANSIT SOFTWARE 1,594.96 15Page:
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16 2:55:25PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,594.96 180008 3/25/2025 112578 112578 RIDECO US INC 180009 3/25/2025 112433 RIGHTWAY HEALTHCARE, INC INV22629 023-01566 CARE NAVIGATION COORDINATORS 1,885.00 Total : 1,885.00
180010 3/25/2025 112339 ROMANO, KEVIN 01/06-02/17 OCTA MAINTENCE TRAINING - MILEAGE 582.40 250.00APTA 2025 BUS ROADEO & MOBILITY04/04-04/09
Total : 832.40
180011 3/25/2025 119126 S.B.R.P.C.A. 04601 023-01532 FY24-25 4TH QUARTER ASSESSMENT 411,331.58 Total : 411,331.58
180012 3/25/2025 119126 S.B.R.P.C.A. 04538 PD AUTO PARTS 733.16

63.49PD AUTO PARTS04539
Total : 796.65
180013 3/25/2025 119022 SAFE MART OF SOUTHERN, CALIFORNIA, INC.1611 GTRANS FACILITY SUPPLIES 3,257.96 Total : 3,257.96
180014 3/25/2025 119015 SAFETY-KLEEN CORPORATION 96239014 037-10376 SERVICE AQUEOUS PARTS WASHER 1,243.61 Total : 1,243.61
180015 3/25/2025 112327 SAMI'S REFEREES LLC 02/16-02/28/2025 SPORT REFEREE SERVICES 480.00 120.00SPORT REFEREE SERVICES02/16-02/28/25
240.00SPORT REFEREE SERVICES03/01-03/15/2025
120.00SPORT REFEREE SERVICES03/01-03/15/25
Total : 960.00
180016 3/25/2025 103990 SANDERSON, CHRISTOPHER FALL 2024 EDUCATIONAL REIMBURSEMENT 1,154.26 Total : 1,154.26
180017 3/25/2025 110772 SANTOS, VICTOR D. 04/04-04/09 APTA 2025 BUS ROADEO & MOBILITY 250.00 Total : 250.00
180018 3/25/2025 108654 SECTRAN SECURITY INC. 25022258 ARMORED TRANSPORTATION SERVICES - FEBRUA 1,952.90 978.80ARMORED TRANSPORTATION SERVICES - MARCH25030887
292.30ARMORED TRANSPORTATION SERVICES - MARCH25030888
16Page:
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CITY OF GARDENA
17 2:55:25PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,224.00 180018 3/25/2025 108654 108654 SECTRAN SECURITY INC. 180019 3/25/2025 104451 SELECT ADVANTAGE 10349314 BUS OPERATOR ASSESSMENT SERVICES 850.00 Total : 850.00
180020 3/25/2025 107006 SHAMROCK COMPANIES 2788102 STREET MAINT SUPPLIES 2,249.63 Total : 2,249.63
180021 3/25/2025 119378 SMARDAN SUPPLY CO. S4205096 BLDG MAINT SUPPLIES 124.89 Total : 124.89
180022 3/25/2025 107758 SO CAL CONSTRUCTION SERVICES 13204-CDBG1 032-00200 CDBG HOUSING REHAB PROGRAM - 13204 S SAI 38,925.00 032-00202 41,598.00CDBG HOUSING REHAB PROGRAM - 13207 RUTHE13207-1 Total : 80,523.00
180023 3/25/2025 119447 SOUTH BAY FORD 739946 PW AUTO PARTS 239.21 388.94PW AUTO PARTS739988
-239.21PW AUTO PARTSCM739946
Total : 388.94
180024 3/25/2025 619003 SOUTHERN CALIFORNIA EDISON 031425 LIGHT & POWER 82,713.32 Total : 82,713.32
180025 3/25/2025 619006 SOUTHERN CALIFORNIA EDISON 568854 STREET LIGHT INSTALLATION - 1147 W 170TH 2,591.20 Total : 2,591.20
180026 3/25/2025 103202 SOUTHERN COUNTIES LUBRICANTS, LLC 218356 BUS AUTOMOTIVE FLUIDS 4,378.86 Total : 4,378.86
180027 3/25/2025 108238 SPARKLETTS 15638236 022125 DRINKING WATER FILTRATION SYSTEM RENTAL 53.00 Total : 53.00
180028 3/25/2025 104453 SPICERS PAPER, INC. 50314336 PD OFFICE SUPPLIES 2,444.14 Total : 2,444.14
180029 3/25/2025 119548 ST. JOHN LUTHERAN CHURCH APRIL 2025 SENIOR CITIZENS DAY CARE 1,100.00 Total : 1,100.00
17Page:
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Voucher List

CITY OF GARDENA
18 2:55:25PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 180030 3/25/2025 303323 STATE CONTROLLER'S OFFICE FAUD-00004667 ANNUAL STREET REPORT FY 23/24 3,930.95 Total : 3,930.95
180031 3/25/2025 113298 STRETCH WITH NIKI 02/18-03/11/25 STRETCH AND MOBILITY INSTRUCTOR 272.00 Total : 272.00
180032 3/25/2025 104106 SWARCO MCCAIN, INC. INV0285404 SIGNS/SIGNALS SUPPLIES 4,314.06 Total : 4,314.06
180033 3/25/2025 112505 T Y LIN INTERNATIONAL 102411445 037-10323 PROJECT MGMT SVCS, MAINT & ASSET MGMT SO 229.19 Total : 229.19
180034 3/25/2025 109994 T.E.M.P.S., INC 102724158 037-10401 GTRANS CUSTOMER SURVEY SERVICE 11,562.09 037-10401 11,851.27GTRANS CUSTOMER SURVEY SERVICE110324158 Total : 23,413.36
180035 3/25/2025 113297 TECHNICAL MASTERY SOCCER 02/10-03/08/25 SOCCER INSTRUCTOR 850.00 Total : 850.00
180036 3/25/2025 112931 THERMAL CONCEPTS, INC. 9038 GTRANS HVAC MAINTENANCE 3,300.00 Total : 3,300.00
180037 3/25/2025 113294 TIRE HOUSE, THE 2794 CD VEHICLE TIRE SERVICES 20.00 Total : 20.00
180038 3/25/2025 106018 TRANE U.S. INC. 315237024 037-10366 BUS FACILITY SERVICE MAINTENANCE 1,176.21 Total : 1,176.21
180039 3/25/2025 105556 TRIANGLE SPORTS, INC. 43218 YOUTH SPORT TROPHIES 148.92 Total : 148.92
180040 3/25/2025 111481 TRIO COMMUNITY MEALS, LLC INV2230060665 034-00659 SENIOR FEEDING PROGRAM 7,736.26 034-00659 6,608.36SENIOR FEEDING PROGRAMINV2230061161
Total : 14,344.62
180041 3/25/2025 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMSNOLAN 02/24/25 CAL CARD STATEMENT 01/23-02/24/25 11,224.41 15,133.79CAL CARD STATEMENT 01/23-02/24/25RECREATION 02/24/25 2,672.25CAL CARD STATEMENT 01/23-02/24/25ROMERO 02/24/25 18Page:
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19 2:55:25PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 29,030.45 180041 3/25/2025 109900 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMS 180042 3/25/2025 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMSFINANCE 02/24/25 CAL CARD STATEMENT 01/23-02/24/25 11,614.64 3,477.07CAL CARD STATEMENT 12/24-01/22/25PD TRAINING3 1/22/25 5,469.72CAL CARD STATEMENT 12/24-01/22/25PD TRAINING4 1/22/25 12,280.20CAL CARD STATEMENT 01/23-02/24/25PYNN 02/24/25 1,581.17CAL CARD STATEMENT 01/23-02/24/25SWEENEY 02/24/25 Total : 34,422.80
180043 3/25/2025 104692 ULINE 189081864 CUSTODIAL SUPPLIES 49.68 395.28CUSTODIAL SUPPLIES190039643
Total : 444.96
180044 3/25/2025 121275 UNDERGROUND SERVICE ALERT, OF SC 220250295 NEW TICKETS 152.45

67.81STATE REGULATORY COSTS- BILLABLE24-252801
Total : 220.26
180045 3/25/2025 109391 VASQUEZ, SANTIAGO GEPCO 2025 GEPCO LOAN 2,000.00 Total : 2,000.00
180046 3/25/2025 122050 VERIZON WIRELESS 6105714876 PW CELL PHONE SERVICE 1,009.34 Total : 1,009.34
180047 3/25/2025 122435 VISTA PAINT CORPORATION 2025-833389-00 STREET MAINT SUPPLIES 324.14 Total : 324.14
180048 3/25/2025 108353 WALTERS WHOLESALE ELECTRIC CO S127347603 BLDG MAINT SUPPLIES 374.85 970.20CH BASEMENT PROJECT SUPPLIESS127451018
Total : 1,345.05
180049 3/25/2025 113300 WANCO INC 119464 PW MAINT SUPPLIES 225.00 Total : 225.00
180050 3/25/2025 101195 WASTE RESOURCES GARDENA 031725 WASTE COLLECTION 300,428.02 Total : 300,428.02
180051 3/25/2025 100212 WATKINS, RAMISI 04/04-04/09 APTA 2025 BUS ROADEO & MOBILITY 250.00 19Page:
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20 2:55:25PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 250.00 180051 3/25/2025 100212 100212 WATKINS, RAMISI 180052 3/25/2025 100107 WAYNE ELECTRIC CO. 216814 GTRANS FACILITY SUPPLIES 843.41 Total : 843.41
180053 3/25/2025 112694 WESTERN A/V 22549 023-01585 COUNCIL CHAMBERS AV UPGRADE 39,273.47 Total : 39,273.47
180054 3/25/2025 119387 WEX BANK 103407260 FUEL PURCHASES 98.74 Total : 98.74
180055 3/25/2025 108957 WONG, GLENN RA-SAWA 04/2025 RENTAL ASSISTANCE PROGRAM 367.00 Total : 367.00
180056 3/25/2025 113291 WONG, WILLIAM PERMIT #50024-0022 PERMIT DEPOSIT REFUND - 1904 W 153RD ST, 7,500.00 Total : 7,500.00
180057 3/25/2025 125001 YAMADA COMPANY, INC. 84842 PARK MAINT SUPPLIES 437.98 220.20PARK MAINT SUPPLIES84849
Total : 658.18
180058 3/25/2025 112235 YUNEX LLC 90003925 TRAFFIC POLE INSTALLATION - VAN NESS/RED 3,480.00 Total : 3,480.00
Bank total : 2,376,726.08 191 Vouchers for bank code : usb 2,376,726.08Total vouchers :Vouchers in this report 191 20Page:
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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
21Page:
1 20
1 20
03/25/2025

CITY OF GARDENA

INVESTMENT REPORT
February 2025
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 February 28, 2025 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:

PORTFOLIO SUMMARY
Portfolio Characteristics
Sector Allocation
Account Summary
Maturity Distribution
Top Issuers
Credit Quality (S&P)
Average Modified Duration 0.58
Average Coupon 4.17%
Average Purchase YTM 4.32%
Average Market YTM 4.38%
Average Credit Quality* AAA
Average Final Maturity 0.69
Average Life 0.63
End Values as of
01/31/2025
End Values as of
02/28/2025
Market Value 103,446,327.30 103,952,058.18
Accrued Interest 233,757.37 262,624.48
Total Market Value 103,680,084.67 104,214,682.67
Income Earned 351,896.10 325,568.05
Cont/WD 19,994,681.12 0.00
Par 97,492,504.65 97,785,737.17
Book Value 103,743,495.55 104,059,761.18
Cost Value 103,628,687.93 103,935,298.91
California Asset Mgmt Program 55.37%
Government of The United States 13.70%
CalTrust 6.82%
LAIF 5.48%
FHLMC 3.11%
Farm Credit System 1.39%
Federal Home Loan Banks 1.26%
International Bank for Recon and Dev 0.93%
*The average credit quality is a weighted average calculation of the highest of S&P , Moody’s and Fitch.

RECONCILIATION SUMMARY
Accrual Activity Summary
Fair Market Activity Summary
Month to Date Fiscal Year to Date
(01/01/2025)
Beginning Book Value 103,743,495.55 83,441,152.90
Maturities/Calls (505,000.00) (2,005,000.00)
Principal Paydowns (107,616.93) (216,992.74)
Purchases 1,501,794.16 24,316,441.79
Sales (603,628.54) (1,474,935.77)
Change in Cash, Payables, Receivables 19,564.69 (22,392.84) Amortization/Accretion 11,152.24 21,487.83
Realized Gain (Loss) 0.01 0.00
Ending Book Value 104,059,761.18 104,059,761.18
Month to Date Fiscal Year to Date
(01/01/2025)
Beginning Market Value 103,446,327.30 83,091,500.34
Maturities/Calls (505,000.00) (2,005,000.00)
Principal Paydowns (107,616.93) (216,992.74)
Purchases 1,501,794.16 24,316,441.79
Sales (603,628.54) (1,474,935.77)
Change in Cash, Payables, Receivables 19,564.69 (22,392.84) Amortization/Accretion 11,152.24 21,487.83
Change in Net Unrealized Gain (Loss) 189,465.26 241,949.57 Realized Gain (Loss) 0.01 0.00
Ending Market Value 103,952,058.18 103,952,058.18
Maturities / Calls
Month to Date (505,000.00)
Fiscal Year to Date (2,005,000.00)
Principal Paydowns
Month to Date (107,616.93)
Fiscal Year to Date (216,992.74)
Purchases
Month to Date 1,501,794.16
Fiscal Year to Date 24,316,441.79
Sales
Month to Date (603,628.54)
Fiscal Year to Date (1,474,935.77)
Interest Received
Month to Date 292,227.72
Fiscal Year to Date 637,785.23
Purchased / Sold Interest
Month to Date (6,679.03)
Fiscal Year to Date (12,953.07)
CONFIDENTIAL | 4
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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
05593AAC3 BMWLT 2023-1 A3 5.16
11/25/2025 1,441.84 02/07/2023

5.43%
1,441.81
1,441.83
100.07

4.07%
1,442.83

1.24 0.00%

1.00 AAA/AAA
NA

0.74 0.06
43815GAC3 HAROT 2021-4 A3 0.88
01/21/2026 7,210.33 11/16/2021

0.89%
7,208.81
7,210.05

99.52 5.20%
7,175.85

1.76 0.01%
(34.20)
AAA/NA
AAA

0.90 0.11
47789QAC4 JDOT 2021-B A3 0.52
03/16/2026 3,582.13 07/13/2021

0.52%
3,581.82
3,582.09

99.83 3.56%
3,575.91

0.83 0.00%
(6.18)
AAA/NA
AAA

1.04 0.06
89238JAC9 TAOT 2021-D A3 0.71
04/15/2026 6,030.15 11/09/2021

0.95%
6,030.02
6,030.13

99.58 5.08%
6,004.54

1.90 0.01%
(25.59)
NA/AAA
AAA

1.13 0.10
43815BAC4 HAROT 2022-1 A3 1.88
05/15/2026 37,221.95 02/15/2022

1.89%
37,216.35
37,220.50

99.38 4.70%
36,990.31

31.10 0.04%
(230.19)

AAA/AAA
NA

1.21 0.22
43815PAC3 HAROT 2022-2 A3 3.73
07/20/2026 42,462.69 08/15/2022

3.87%
42,460.16
42,461.95

99.73 4.61%
42,349.61

57.19 0.04%
(112.33)
NA/AAA
AAA

1.39 0.31
05602RAD3 BMWOT 2022-A A3 3.21
08/25/2026 72,033.13 01/05/2023

4.81%
70,145.08
71,274.92

99.66 4.47%
71,789.67

38.54 0.07%
514.75

AAA/AAA
NA

1.49 0.27
89238FAD5 TAOT 2022-B A3 2.93
09/15/2026 36,097.50 04/07/2022

3.09%
36,096.66
36,097.29

99.53 4.58%
35,928.95

47.01 0.03%
(168.33)

AAA/AAA
NA

1.54 0.29
47787JAC2 JDOT 2022 A3 0.36 09/15/2026 27,895.06 03/10/2022

2.34%
27,888.89
27,893.11

99.32 5.11%
27,706.29

28.76 0.03%
(186.82)
AAA/NA
AAA

1.54 0.24
379929AD4 GMALT 2023-3 A3 5.38
11/20/2026 75,000.00 08/08/2023

5.38%
74,991.01
74,995.26
100.36

4.49%
75,271.36
123.29

0.07%
276.10
NA/AAA
AAA

1.73 0.38
47800AAC4 JDOT 2022-B A3 3.74
02/16/2027 66,609.45 07/12/2022

3.77%
66,603.09
66,607.19

99.61 4.77%
66,349.32
110.72

0.06%
(257.86)
AAA/NA
AAA

1.97 0.39
448979AD6 HART 2023-A A3 4.58
04/15/2027 123,008.04 04/04/2023

5.14%
122,996.04
123,001.69
100.05

4.52%
123,067.54
250.39

0.12%

65.86 NA/AAA
AAA

2.13 0.48
36265WAD5 GMCAR 2022-3 A3 3.64
04/16/2027 43,196.61 07/06/2022

3.93%
43,196.31
43,196.50

99.67 4.65%
43,054.88

65.51 0.04%
(141.62)
AAA/NA
AAA

2.13 0.33
43815JAC7 HAROT 2023-1 A3 5.04
04/21/2027 56,804.97 02/16/2023

5.09%
56,794.41
56,799.56
100.30

4.55%
56,973.26

79.53 0.05%
173.70
AAA/NA
AAA

2.14 0.55
02582JJT8 AMXCA 2022-2 A 3.39
05/17/2027 185,000.00 05/17/2022

3.42%
184,959.08
184,996.06

99.79 4.50%
184,607.76
278.73

0.18%
(388.30)
NA/AAA
AAA

0.21 0.19
47800BAC2 JDOT 2022-C A3 5.09
06/15/2027 142,253.63 10/12/2022

3.29%
142,242.59
142,248.74
100.34

4.43%
142,743.47
321.81

0.14%
494.72
AAA/NA
AAA

2.29 0.48
58770AAC7 MBART 2023-1 A3 4.51
11/15/2027 73,428.87 01/18/2023

4.56%
73,420.06
73,424.04
100.03

4.50%
73,451.70
147.18

0.07%

27.66 NA/AAA
AAA

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
58769GAD5 MBALT 2024-B A3 4.23
02/15/2028 130,000.00 09/17/2024

4.24%
129,978.12
129,980.89

99.81 4.41%
129,758.55
244.40

0.12%
(222.34)
NA/AAA
AAA

2.96 1.35
362583AD8 GMCAR 2023-2 A3 4.47
02/16/2028 108,888.73 04/04/2023

4.51%
108,885.74
108,886.91

99.95 4.60%
108,829.46
202.81

0.10%
(57.44)

AAA/AAA
NA

2.97 0.65
02582JJZ4 AMXCA 2023-1 A 4.87
05/15/2026 125,000.00 06/07/2023

4.87%
124,988.91
124,994.09
100.65

4.35%
125,812.48
270.56

0.12%
818.39
NA/AAA
AAA

1.21 1.14
47787CAC7 JDOT 2023-C A3 5.48
05/15/2028 310,000.00 09/12/2023

5.40%
309,978.70
309,985.33
101.06

4.40%
313,301.44
755.02

0.30%
3,316.11
AAA/NA
AAA

3.21 0.93
161571HT4 CHAIT 2023-1 A 5.16 09/15/2028 340,000.00 09/07/2023

5.17%
339,905.75
339,933.25
101.34

4.29%
344,557.36
779.73

0.33%
4,624.11
NA/AAA
AAA

3.55 1.44
02582JKD1 AMXCA 2023-3 A 5.23
09/15/2028 340,000.00 09/12/2023

5.29%
339,984.80
339,989.21
101.47

4.28%
345,002.08
790.31

0.33%
5,012.87
NA/AAA
AAA

3.55 1.44
44934QAD3 HART 2024-B A3 4.84
03/15/2029 90,000.00 07/16/2024

4.90%
89,986.42
89,988.18
100.93

4.36%
90,839.27
193.60

0.09%
851.09
NA/AAA
AAA

4.04 1.74
448976AD2 HART 2024-C A3 4.41
05/15/2029 140,000.00 10/08/2024

4.46%
139,989.75
139,990.58
100.20

4.35%
140,273.48
274.40

0.13%
282.89
NA/AAA
AAA

4.21 1.95
89239TAD4 TAOT 2024-D A3 4.4 06/15/2029 105,000.00 10/10/2024

4.44%
104,994.14
104,994.60
100.16

4.35%
105,173.06
205.33

0.10%
178.46

AAA/AAA
NA

4.29 1.81
38014AAD3 GMCAR 2024-4 A3 4.4
08/16/2029 95,000.00 10/08/2024

4.32%
94,981.70
94,983.11
100.25

4.29%
95,233.22
174.17

0.09%
250.11

AAA/AAA
NA

4.46 1.63
096924AD7 BMWOT 2025-A A3 4.56
09/25/2029 220,000.00 02/04/2025

4.56%
219,978.33
219,978.55
100.53

4.35%
221,165.12
529.47

0.21%
1,186.57

AAA/AAA
NA

4.57 2.06
Total ABS 3,003,165.08 4.60%
3,000,924.53
3,002,185.60
100.51

4.42%
3,018,428.77
6,005.30

2.90%
16,243.18

2.91 1.08
AGENCY
3135G06G3 FEDERAL NATIONAL MORTGAGE
ASSOCIATION 0.5 11/07/2025 350,000.00 11/18/2020

0.52%
349,639.50
349,950.12

97.53 4.24%
341,350.27
554.17

0.33%
(8,599.85)
AAA/AA
AA

0.69 0.66
3130B3A29 FEDERAL HOME LOAN BANKS 4.0
10/09/2026 600,000.00 10/21/2024

4.00%
599,994.00
599,995.09
100.04

3.97%
600,266.55
9,333.33

0.58%
271.46
AAA/AA
AA

1.61 1.51
3133ERFJ5 FEDERAL FARM CREDIT BANKS
FUNDING CORP 4.5 05/20/2027 330,000.00 05/23/2024

4.79%
327,333.60
328,020.36
100.97

4.04%
333,199.69
4,166.25

0.32%
5,179.32
AAA/AA
AA

2.22 2.07
3130ATS57 FEDERAL HOME LOAN BANKS 4.5
03/10/2028 700,000.00 03/21/2023

3.99%
715,799.00
709,618.67
101.43

3.99%
709,999.10
14,962.50

0.68%
380.43
AAA/AA
AA

3.03 2.74
3133ERGL9 FEDERAL FARM CREDIT BANKS
FUNDING CORP 4.5 06/07/2028 450,000.00 06/25/2024

4.44%
450,984.50
450,815.18
101.35

4.05%
456,093.55
4,725.00

0.44%
5,278.37
AAA/AA
AA

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
3133EPN50 FEDERAL FARM CREDIT BANKS
FUNDING CORP 4.25 12/15/2028 650,000.00 12/28/2023

3.89%
660,575.50
658,078.91
100.72

4.04%
654,691.78
5,831.94

0.63%
(3,387.13)
AAA/AA
AA

3.80 3.44
Total Agency 3,080,000.00 3.74%
3,104,326.10
3,096,478.34
100.52

4.04%
3,095,600.94
39,573.19

2.98%
(877.40)

2.61 2.38

AGENCY CMBS
3137BNGT5 FHMS K-054 A2 2.745
01/25/2026 471,795.78 02/15/2023

4.65%
448,003.27
464,828.78

98.54 4.38%
464,899.35
1,079.23

0.45%

70.57 AAA/AA
AAA

0.91 0.79
3137BVZ82 FHMS K-063 A2 3.43 01/25/2027 320,000.00 02/06/2024

4.48%
310,725.00
314,112.09

98.42 4.27%
314,933.98
914.67

0.30%
821.90
AAA/AA
AAA

1.91 1.67
3137FEBQ2 FHMS K-072 A2 3.444
12/25/2027 500,000.00 08/22/2023

4.98%
470,429.69
480,937.68

97.75 4.26%
488,766.50
1,435.00

0.47%
7,828.82
AAA/AA
AAA

2.82 2.56
3137FETN0 FHMS K-073 A2 3.35 01/25/2028 465,000.00 05/24/2023

4.27%
446,908.59
453,823.67

97.48 4.26%
453,296.51
1,298.13

0.44%
(527.16)
AAA/AA
AAA

2.91 2.61
3137FHPJ6 FHMS K-080 A2 3.926
07/25/2028 325,000.00 01/23/2024

4.45%
317,814.45
319,590.85

98.79 4.26%
321,075.43
1,063.29

0.31%
1,484.58
AAA/AA
AA

3.41 3.10
3137FJEH8 FHMS K-081 A2 3.9 08/25/2028 155,000.00 09/15/2023

4.86%
148,436.72
150,386.87

98.69 4.27%
152,966.40
503.75

0.15%
2,579.53
AAA/AA
AAA

3.49 3.16
3137H4BY5 FHMS K-746 A2 2.031
09/25/2028 315,000.00 10/03/2023

5.30%
270,973.83
283,552.74

92.52 4.33%
291,443.67
533.14

0.28%
7,890.93
AAA/AA
AAA

3.57 3.32
3137FJXV6 FHMS K-083 A2 4.05 09/25/2028 297,000.00 12/07/2023

4.60%
289,783.83
291,645.39

99.14 4.27%
294,438.70
1,002.38

0.28%
2,793.31
AAA/AA
AAA

3.57 3.24
3137FJKE8 FHMS K-082 A2 3.92 09/25/2028 220,000.00 09/20/2024

3.81%
220,575.78
220,512.87

98.74 4.27%
217,221.33
718.67

0.21%
(3,291.54)
AAA/AA
AAA

3.57 3.20
3137FJZ93 FHMS K-084 A2 3.78 10/25/2028 240,000.00 10/20/2023

5.34%
223,818.75
228,243.24

98.25 4.27%
235,793.69
756.00

0.23%
7,550.45
AAA/AA
AA

3.66 3.29
Total Agency
CMBS 3,308,795.78 4.67%
3,147,469.91
3,207,634.18

97.80 4.29%
3,234,835.56
9,304.25

3.11%
27,201.38

2.81 2.53
CASH
CCYUSD Receivable 1,070.26 --

0.00%
1,070.26
1,070.26

1.00 0.00%
1,070.26

0.00 0.00%

0.00 AAA/AAA
AAA

0.00 0.00
CCYUSD Receivable 41,032.27 --

0.00%
41,032.27
41,032.27

1.00 0.00%
41,032.27

0.00 0.04%

0.00 AAA/AAA
AAA

0.00 0.00
Total Cash 42,102.53 0.00%
42,102.53
42,102.53

1.00 0.00%
42,102.53

0.00 0.04%

0.00 0.00

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

CORPORATE
24422EWB1 JOHN DEERE CAPITAL CORP

2.125 03/07/2025 130,000.00 03/02/2022

2.14%
129,944.10
129,999.69

99.96 5.52%
129,950.13
1,335.21

0.13%
(49.56)
A/A
A

0.02 0.01
63743HFE7

NATIONAL RURAL UTILITIES

COOPERATIVE FINANCE CORP

3.45 06/15/2025
95,000.00 04/27/2022

3.46%
94,974.35
94,997.61

99.62 4.76%
94,641.90
691.92

0.09%
(355.71)
A/A
A

0.29 0.28
46625HMN7 JPMORGAN CHASE & CO 3.9
07/15/2025 400,000.00 05/29/2024

5.58%
392,748.00
397,600.31

99.75 4.57%
399,002.59
1,993.33

0.38%
1,402.28
A/A
AA

0.38 0.36
6174468C6 MORGAN STANLEY 4.0
07/23/2025 394,000.00 04/10/2024

5.56%
386,478.56
391,680.76

99.78 4.56%
393,133.88
1,663.56

0.38%
1,453.12
A/A
A

0.40 0.38
931142EW9 WALMART INC 3.9 09/09/2025 80,000.00 09/06/2022

3.92%
79,944.00
79,990.19

99.71 4.47%
79,770.29
1,490.67

0.08%
(219.90)
AA/AA
AA

0.53 0.50
437076CR1 HOME DEPOT INC 4.0
09/15/2025 110,000.00 09/12/2022

4.01%
109,960.40
109,992.82

99.76 4.46%
109,737.05
2,028.89

0.11%
(255.76)
A/A
A

0.54 0.51
20030NCS8 COMCAST CORP 3.95
10/15/2025 400,000.00 03/11/2024

4.95%
393,932.00
397,618.75

99.74 4.37%
398,965.35
5,968.89

0.38%
1,346.60
A/A
A

0.63 0.59
037833BY5 APPLE INC 3.25 02/23/2026 400,000.00 05/09/2023

4.05%
391,672.00
397,065.99

98.96 4.35%
395,856.01
288.89

0.38%
(1,209.99)
AAA/AA
NA

0.99 0.94
61747YET8 MORGAN STANLEY 4.679
07/17/2026 175,000.00 07/18/2022

4.68%
175,000.00
175,000.00

99.98 5.70%
174,959.20
1,000.79

0.17%
(40.80)
A/A
A

1.38 0.37
06428CAA2 BANK OF AMERICA NA 5.526
08/18/2026 300,000.00 09/19/2023

5.61%
299,277.00
299,635.78
101.63

4.36%
304,896.12
598.65

0.29%
5,260.34
AA/A
AA

1.47 1.31
931142ER0 WALMART INC 1.05 09/17/2026 40,000.00 09/08/2021

1.09%
39,924.40
39,976.61

95.42 4.15%
38,166.92
191.33

0.04%
(1,809.69)
AA/AA
AA

1.55 1.49
63743HFK3

NATIONAL RURAL UTILITIES

COOPERATIVE FINANCE CORP

5.6 11/13/2026
390,000.00 11/14/2023

5.25%
393,666.00
392,040.12
101.80

4.48%
397,004.76
6,552.00

0.38%
4,964.64
A/A
A

1.71 1.51
89115A2V3 TORONTO-DOMINION BANK

5.264 12/11/2026 160,000.00 12/04/2023

5.26%
160,000.00
160,000.00
101.39

4.43%
162,226.58
1,871.64

0.16%
2,226.58
A/A
AA

1.78 1.66
78016HZT0 ROYAL BANK OF CANADA 4.875
01/19/2027 150,000.00 01/10/2024

4.88%
149,962.50
149,976.43
100.86

4.39%
151,292.56
853.13

0.15%
1,316.13
A/A
AA

1.89 1.77
17275RBQ4 CISCO SYSTEMS INC 4.8
02/26/2027 170,000.00 02/21/2024

4.85%
169,779.00
169,853.41
101.14

4.19%
171,936.27
113.33

0.17%
2,082.87
A/AA
NA

1.99 1.80
857477CL5 STATE STREET CORP 4.993
03/18/2027 365,000.00 03/13/2024

4.99%
365,000.00
365,000.00
101.19

4.37%
369,358.15
8,251.63

0.36%
4,358.15
AA/A
AA

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
89115A2W1 TORONTO-DOMINION BANK

4.98 04/05/2027 400,000.00 04/08/2024

5.21%
397,448.00
398,208.92
100.94

4.50%
403,755.01
8,078.67

0.39%
5,546.09
A/A
AA

2.10 1.93
665859AW4 NORTHERN TRUST CORP 4.0
05/10/2027 450,000.00 10/05/2022

4.70%
436,909.50
443,751.55

99.47 4.25%
447,633.19
5,550.00

0.43%
3,881.64
A/A
A

2.19 2.05
14913UAL4 CATERPILLAR FINANCIAL
SERVICES CORP 5.0 05/14/2027 405,000.00 05/21/2024

4.93%
405,743.58
405,550.50
101.49

4.28%
411,031.99
6,018.75

0.40%
5,481.49
A/A
A

2.21 2.04
24422EXZ7 JOHN DEERE CAPITAL CORP 4.65
01/07/2028 280,000.00 01/06/2025

4.66%
279,916.00
279,919.92
101.07

4.24%
282,996.97
1,880.67

0.27%
3,077.05
A/A
A

2.86 2.63
438516CJ3 HONEYWELL INTERNATIONAL
INC 4.95 02/15/2028 400,000.00 02/13/2023

4.44%
408,972.00
405,248.24
101.77

4.30%
407,094.88
880.00

0.39%
1,846.64
A/A
A

2.96 2.65
57636QAW4 MASTERCARD INC 4.875
03/09/2028 290,000.00 04/19/2023

4.17%
298,833.40
295,410.77
101.76

4.25%
295,101.37
6,754.58

0.28%
(309.41)
AA/A
NA

3.03 2.65
74456QBU9 PUBLIC SERVICE ELECTRIC AND
GAS CO 3.7 05/01/2028 300,000.00 09/06/2023

5.10%
282,801.00
288,273.87

97.88 4.42%
293,652.14
3,700.00

0.28%
5,378.27
A/A
NA

3.17 2.91
58933YBH7 MERCK & CO INC 4.05
05/17/2028 90,000.00 05/08/2023

4.07%
89,927.10
89,953.20

99.66 4.16%
89,695.22
1,053.00

0.09%
(257.98)
A/A
NA

3.22 2.94
91324PEU2 UNITEDHEALTH GROUP INC 4.25
01/15/2029 350,000.00 02/13/2025

4.77%
343,563.50
343,630.97

98.94 4.55%
346,272.79
1,900.69

0.33%
2,641.82
A/A
A

3.88 3.51
69371RS80 PACCAR FINANCIAL CORP 4.6
01/31/2029 410,000.00 01/24/2024

4.64%
409,331.70
409,476.19
100.94

4.34%
413,835.76
1,624.06

0.40%
4,359.57
A/A
NA

3.93 3.53
89236TMF9 TOYOTA MOTOR CREDIT CORP

5.05 05/16/2029 400,000.00 06/25/2024

4.88%
402,872.00
402,472.98
101.92

4.54%
407,662.56
5,891.67

0.39%
5,189.58
A/A
A

4.21 3.71
341081GT8 FLORIDA POWER & LIGHT CO

5.15 06/15/2029 330,000.00 09/19/2024

4.03%
345,331.80
343,842.74
102.50

4.50%
338,241.87
3,587.83

0.33%
(5,600.87)
AA/A
AA

4.29 3.65
437076DC3 HOME DEPOT INC 4.75
06/25/2029 295,000.00 --

4.74%
295,110.25
295,104.96
101.07

4.47%
298,154.32
2,568.96

0.29%
3,049.36
A/A
A

4.32 3.76
713448FX1 PEPSICO INC 4.5 07/17/2029 295,000.00 07/15/2024

4.53%
294,542.75
294,599.59
100.88

4.28%
297,593.64
1,622.50

0.29%
2,994.05
A/A
NA

4.38 3.85
26444HAH4 DUKE ENERGY FLORIDA LLC 2.5
12/01/2029 450,000.00 12/16/2024

4.72%
406,363.50
408,147.53

91.15 4.60%
410,187.48
2,812.50

0.39%
2,039.95
A/A
NA

4.76 4.36
Total Corporate 8,904,000.00 4.75%
8,829,928.39
8,854,020.38
100.17

4.45%
8,913,806.94
88,817.72

8.57%
59,786.55

2.44 2.17
LAIF
90LAIF$00 Local Agency Investment Fund
State Pool 5,700,588.90 --

4.32%
5,700,588.90
5,700,588.90

1.00 4.32%
5,700,588.90

0.00 5.48%

0.00 NA/NA
NA

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
Total LAIF 5,700,588.90 4.32%
5,700,588.90
5,700,588.90

1.00 4.32%
5,700,588.90

0.00 5.48%

0.00 0.00

0.00 LOCAL GOV

INVESTMENT
POOL
09CATR$05 CalTrust MTF 719,020.71 --

4.12%
7,214,169.12
7,214,169.12

9.86 4.12%
7,089,544.24

0.00 6.82%
(124,624.88)
NA/AAA
NA

0.00 0.00
90CAMP$06 CAMP 1,250,000.00 12/31/2023

4.50%
1,250,000.00
1,250,000.00

1.00 4.50%
1,250,000.00

0.00 1.20%

0.00 NA/AAA
NA

0.00 0.00
90CAMP$00 CAMP 56,310,068.72 --

4.50%
56,310,068.72
56,310,068.72

1.00 4.50%
56,310,068.72

0.00 54.17%

0.00 NA/AAA
AAA

0.00 0.00
Total Local Gov
Investment Pool 58,279,089.43 4.46%
64,774,237.84
64,774,237.84

1.97 4.46%
64,649,612.96

0.00 62.19%
(124,624.88)

0.00 0.00

MONEY MARKET
FUND
31846V203 FIRST AMER:GVT OBLG Y 87,995.45 --

3.99%
87,995.45
87,995.45

1.00 3.98%
87,995.45

0.00 0.08%

0.00 AAA/AAA
AAA

0.00 0.00
Total Money
Market Fund 87,995.45 3.99%
87,995.45
87,995.45

1.00 3.98%
87,995.45

0.00 0.08%

0.00 0.00

0.00 SUPRANATIONAL
459058LK7

INTERNATIONAL BANK FOR

RECONSTRUCTION AND
DEVELOPM 4.0 08/27/2026
170,000.00 08/20/2024

4.06%
169,802.80
169,853.05

99.88 4.08%
169,801.15

75.56 0.16%
(51.89)

AAA/AAA
NA

1.49 1.43
459058KT9

INTERNATIONAL BANK FOR

RECONSTRUCTION AND
DEVELOPM 3.5 07/12/2028
250,000.00 11/28/2023

4.53%
239,372.50
242,253.15

98.20 4.08%
245,488.62
1,190.97

0.24%
3,235.48

AAA/AAA
NA

3.37 3.12
459058KW2

INTERNATIONAL BANK FOR

RECONSTRUCTION AND
DEVELOPM 4.625 08/01/2028
250,000.00 --

4.97%
246,407.00
247,433.80
101.72

4.08%
254,297.19
963.54

0.24%
6,863.39

AAA/AAA
NA

3.42 3.12
459058LN1

INTERNATIONAL BANK FOR

RECONSTRUCTION AND
DEVELOPM 3.875 10/16/2029
300,000.00 10/08/2024

4.25%
299,217.00
299,275.32

99.03 4.11%
297,086.16
4,359.38

0.29%
(2,189.16)

AAA/AAA
NA

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
Total
Supranational 970,000.00 4.48%
954,799.30
958,815.31

99.67 4.09%
966,673.12
6,589.44

0.93%
7,857.81

3.44 3.13

US TREASURY
912797NS2 UNITED STATES TREASURY
03/25/2025 325,000.00 01/30/2025

4.31%
322,978.45
324,084.58

99.74 4.30%
324,159.88

0.00 0.31%

75.29 A/AAA
AAA

0.07 0.06
912828ZF0 UNITED STATES TREASURY 0.5
03/31/2025 350,000.00 03/25/2021

0.58%
348,906.26
349,977.57

99.70 4.35%
348,965.49
730.77

0.34%
(1,012.08)
AAA/AA
AA

0.08 0.08
912797MV6 UNITED STATES TREASURY
04/03/2025 325,000.00 01/30/2025

4.30%
322,643.57
323,745.77

99.64 4.31%
323,814.79

0.00 0.31%

69.02 A/AAA
AAA

0.09 0.08
91282CEH0 UNITED STATES TREASURY 2.625
04/15/2025 450,000.00 04/18/2024

5.18%
439,031.25
448,632.70

99.81 4.18%
449,152.74
4,445.91

0.43%
520.03
AAA/AA
AA

0.13 0.12
912828ZT0 UNITED STATES TREASURY 0.25
05/31/2025 365,000.00 02/25/2021

0.60%
359,653.32
364,687.11

99.02 4.31%
361,414.16
228.13

0.35%
(3,272.95)
AAA/AA
AA

0.25 0.24
91282CEU1 UNITED STATES TREASURY 2.875
06/15/2025 500,000.00 07/30/2024

4.90%
491,425.78
497,150.89

99.57 4.36%
497,863.28
3,001.37

0.48%
712.39
AAA/AA
AA

0.29 0.28
91282CEY3 UNITED STATES TREASURY 3.0
07/15/2025 475,000.00 03/15/2024

4.94%
463,273.44
471,704.93

99.53 4.29%
472,745.61
1,771.41

0.45%
1,040.67
AAA/AA
AA

0.38 0.36
9128284Z0 UNITED STATES TREASURY 2.75
08/31/2025 750,000.00 --

0.99%
800,092.78
756,504.78

99.25 4.31%
744,353.03

56.05 0.72%
(12,151.76)
AAA/AA
AA

0.50 0.48
91282CFK2 UNITED STATES TREASURY 3.5
09/15/2025 475,000.00 03/15/2024

4.90%
465,537.11
471,568.40

99.59 4.28%
473,074.02
7,669.54

0.46%
1,505.62
AAA/AA
AA

0.54 0.51
91282CFP1 UNITED STATES TREASURY 4.25
10/15/2025 550,000.00 06/23/2023

4.59%
545,982.42
548,912.10
100.00

4.24%
550,026.86
8,797.73

0.53%
1,114.75
AAA/AA
AA

0.63 0.60
91282CAZ4 UNITED STATES TREASURY 0.375
11/30/2025 750,000.00 --

0.88%
734,730.47
747,220.44

97.21 4.22%
729,082.04
703.13

0.70%
(18,138.40)
AAA/AA
AA

0.75 0.73
91282CGA3 UNITED STATES TREASURY 4.0
12/15/2025 600,000.00 11/18/2024

4.38%
597,632.81
598,250.34

99.87 4.16%
599,217.19
5,010.99

0.58%
966.85
AAA/AA
AA

0.79 0.76
9128286L9 UNITED STATES TREASURY 2.25
03/31/2026 750,000.00 02/25/2022

1.91%
760,078.13
752,668.14

98.05 4.11%
735,410.16
7,046.70

0.71%
(17,257.98)
AAA/AA
AA

1.08 1.04
91282CGV7 UNITED STATES TREASURY 3.75
04/15/2026 400,000.00 02/24/2025

4.21%
397,968.75
397,988.38

99.61 4.10%
398,453.12
5,645.60

0.38%
464.75
AAA/AA
AA

1.13 1.07
912828R36 UNITED STATES TREASURY 1.625
05/15/2026 250,000.00 10/14/2021

0.99%
257,148.44
251,880.04

97.14 4.09%
242,841.80
1,189.57

0.23%
(9,038.25)
AAA/AA
AA

1.21 1.17
91282CHH7 UNITED STATES TREASURY 4.125
06/15/2026 475,000.00 08/26/2024

3.94%
476,502.93
476,077.44
100.09

4.05%
475,408.21
4,091.00

0.46%
(669.24)
AAA/AA
AA

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
912828YG9 UNITED STATES TREASURY 1.625
09/30/2026 300,000.00 12/28/2021

1.24%
305,296.88
301,763.59

96.39 4.01%
289,160.16
2,035.71

0.28%
(12,603.44)
AAA/AA
AA

1.59 1.52
91282CJC6 UNITED STATES TREASURY 4.625
10/15/2026 475,000.00 08/26/2024

3.84%
482,514.65
480,720.39
100.92

4.03%
479,360.35
8,268.46

0.46%
(1,360.04)
AAA/AA
AA

1.63 1.52
912828U24 UNITED STATES TREASURY 2.0
11/15/2026 625,000.00 03/29/2022

2.55%
609,912.11
619,432.38

96.70 4.03%
604,345.70
3,660.22

0.58%
(15,086.68)
AAA/AA
AA

1.71 1.64
91282CJP7 UNITED STATES TREASURY 4.375
12/15/2026 300,000.00 12/27/2023

4.02%
302,906.25
301,755.02
100.61

4.01%
301,828.13
2,740.38

0.29%

73.10 AAA/AA
AA

1.79 1.69
91282CEF4 UNITED STATES TREASURY 2.5
03/31/2027 750,000.00 --

4.27%
736,449.21
744,145.40

97.08 3.98%
728,115.23
7,829.67

0.70%
(16,030.17)
AAA/AA
AA

2.08 1.98
912828X88 UNITED STATES TREASURY 2.375
05/15/2027 350,000.00 06/09/2022

3.08%
338,666.02
344,931.19

96.61 4.00%
338,132.81
2,434.05

0.33%
(6,798.38)
AAA/AA
AA

2.21 2.10
91282CKZ3 UNITED STATES TREASURY 4.375
07/15/2027 1,000,000.00 11/18/2024

4.29%
1,002,070.31
1,001,852.16
100.89

3.98%
1,008,867.19
5,438.54

0.97%
7,015.03
AAA/AA
AA

2.38 2.22
91282CFM8 UNITED STATES TREASURY 4.125
09/30/2027 570,000.00 10/26/2022

4.19%
568,419.14
569,171.34
100.39

3.96%
572,226.56
9,818.41

0.55%
3,055.22
AAA/AA
AA

2.59 2.38
9128283F5 UNITED STATES TREASURY 2.25
11/15/2027 800,000.00 12/20/2022

3.84%
743,625.00
768,852.03

95.62 3.97%
764,968.75
5,270.72

0.74%
(3,883.27)
AAA/AA
AA

2.71 2.57
91282CGC9 UNITED STATES TREASURY 3.875
12/31/2027 500,000.00 05/25/2023

3.98%
497,890.63
498,700.48

99.75 3.97%
498,750.00
3,211.33

0.48%

49.52 AAA/AA
AA

2.84 2.64
91282CGT2 UNITED STATES TREASURY 3.625
03/31/2028 600,000.00 01/10/2025

4.46%
585,117.19
585,713.52

98.99 3.98%
593,929.69
9,082.42

0.57%
8,216.17
AAA/AA
AA

3.09 2.84
912828YB0 UNITED STATES TREASURY 1.625
08/15/2029 150,000.00 09/24/2024

3.49%
137,542.97
138,638.63

90.48 3.98%
135,714.84

94.27 0.13%
(2,923.79)
AAA/AA
AA

4.46 4.22
91282CMA6 UNITED STATES TREASURY 4.125
11/30/2029 200,000.00 12/17/2024

4.25%
198,929.69
198,972.91
100.52

4.00%
201,031.25
2,062.50

0.19%
2,058.35
AAA/AA
AA

4.75 4.23
Total US Treasury 14,410,000.00 3.45%
14,292,925.96
14,335,702.66

98.87 4.12%
14,242,413.01
112,334.58

13.70%
(93,289.64)

1.44 1.36
Total Portfolio 97,785,737.17 4.32%
103,935,298.91
104,059,761.18

33.30 4.38%
103,952,058.18
262,624.48
100.00%
(107,703.00)

TRANSACTION LEDGER
Transaction Type Settlement
Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/
Sold Total Amount Gain/Loss

ACQUISITIONS
Purchase 02/03/2025 31846V203 1.25 FIRST AMER:GVT OBLG Y 1.000 4.02% (1.25) 0.00 (1.25) 0.00 Purchase 02/03/2025 31846V203 5,781.25 FIRST AMER:GVT OBLG Y 1.000 4.02% (5,781.25) 0.00 (5,781.25) 0.00 Purchase 02/04/2025 31846V203 1,096.85 FIRST AMER:GVT OBLG Y 1.000 4.02% (1,096.85) 0.00 (1,096.85) 0.00 Purchase 02/06/2025 31846V203 90,785.70 FIRST AMER:GVT OBLG Y 1.000 4.02% (90,785.70) 0.00 (90,785.70) 0.00 Purchase 02/12/2025 096924AD7 220,000.00 BMWOT 2025-A A3 4.56 09/25/2029 99.990 4.56% (219,978.33) 0.00 (219,978.33) 0.00 Purchase 02/14/2025 31846V203 73,869.49 FIRST AMER:GVT OBLG Y 1.000 3.98% (73,869.49) 0.00 (73,869.49) 0.00 Purchase 02/14/2025 91324PEU2 350,000.00 UNITEDHEALTH GROUP INC 4.25 01/15/2029 98.161 4.77% (343,563.50) (1,198.26) (344,761.76) 0.00 Purchase 02/18/2025 31846V203 13,054.79 FIRST AMER:GVT OBLG Y 1.000 3.99% (13,054.79) 0.00 (13,054.79) 0.00 Purchase 02/18/2025 31846V203 98,553.82 FIRST AMER:GVT OBLG Y 1.000 3.99% (98,553.82) 0.00 (98,553.82) 0.00 Purchase 02/20/2025 31846V203 336.25 FIRST AMER:GVT OBLG Y 1.000 3.99% (336.25) 0.00 (336.25) 0.00 Purchase 02/21/2025 31846V203 8,125.42 FIRST AMER:GVT OBLG Y 1.000 3.98% (8,125.42) 0.00 (8,125.42) 0.00 Purchase 02/24/2025 31846V203 6,500.00 FIRST AMER:GVT OBLG Y 1.000 3.99% (6,500.00) 0.00 (6,500.00) 0.00 Purchase 02/25/2025 31846V203 7,455.63 FIRST AMER:GVT OBLG Y 1.000 3.99% (7,455.63) 0.00 (7,455.63) 0.00 Purchase 02/25/2025 91282CGV7 400,000.00 UNITED STATES TREASURY

3.75 04/15/2026 99.492 4.21% (397,968.75) (5,480.77) (403,449.52) 0.00 Purchase 02/26/2025 31846V203 4,080.00 FIRST AMER:GVT OBLG Y 1.000 3.99% (4,080.00) 0.00 (4,080.00) 0.00 Purchase 02/27/2025 31846V203 3,400.00 FIRST AMER:GVT OBLG Y 1.000 3.99% (3,400.00) 0.00 (3,400.00) 0.00 Purchase 02/28/2025 31846V203 10,312.50 FIRST AMER:GVT OBLG Y 1.000 3.99% (10,312.50) 0.00 (10,312.50) 0.00 Purchase 02/28/2025 09CATR$05 2,299.13 CalTrust MTF 9.860 4.12% (22,669.41) 0.00 (22,669.41) 0.00 Purchase 02/28/2025 90CAMP$00 194,261.22 CAMP 1.000 4.50% (194,261.22) 0.00 (194,261.22) 0.00 Total Purchase 1,489,913.30 (1,501,794.16) (6,679.03) (1,508,473.19) 0.00 TOTAL
ACQUISITIONS 1,489,913.30 (1,501,794.16) (6,679.03) (1,508,473.19) 0.00

DISPOSITIONS
Maturity 02/14/2025 3133ENPG9 (415,000.00)

FEDERAL FARM CREDIT

BANKS FUNDING CORP

1.75 02/14/2025
100.000 1.75% 415,000.00 0.00 415,000.00 0.00
Total Maturity (415,000.00) 415,000.00 0.00 415,000.00 0.00 CONFIDENTIAL | 13
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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
Sale 02/12/2025 31846V203 (219,978.33) FIRST AMER:GVT OBLG Y 1.000 3.99% 219,978.33 0.00 219,978.33 0.00 Sale 02/25/2025 31846V203 (383,650.21) FIRST AMER:GVT OBLG Y 1.000 3.99% 383,650.21 0.00 383,650.21 0.00 Total Sale (603,628.54) 603,628.54 0.00 603,628.54 0.00 TOTAL
DISPOSITIONS (1,018,628.54) 1,018,628.54 0.00 1,018,628.54 0.00 OTHER

TRANSACTIONS
Call Redemption 02/06/2025 857477BR3 (90,000.00) STATE STREET CORP 1.746 02/06/2026 100.000 1.75% 90,000.00 0.00 90,000.00 0.00
Total Call
Redemption (90,000.00) 90,000.00 0.00 90,000.00 0.00
Coupon 02/01/2025 3137FJKE8 0.00 FHMS K-082 A2 3.92
09/25/2028 3.80% 718.67 0.00 718.67 0.00
Coupon 02/01/2025 3137FETN0 0.00 FHMS K-073 A2 3.35
01/25/2028 4.22% 1,298.12 0.00 1,298.12 0.00
Coupon 02/01/2025 3137BNGT5 0.00 FHMS K-054 A2 2.745
01/25/2026 4.39% 1,081.25 0.00 1,081.25 0.00
Coupon 02/01/2025 3137FHPJ6 0.00 FHMS K-080 A2 3.926
07/25/2028 4.42% 1,063.29 0.00 1,063.29 0.00
Coupon 02/01/2025 3137BVZ82 0.00 FHMS K-063 A2 3.43
01/25/2027 4.43% 914.67 0.00 914.67 0.00
Coupon 02/01/2025 3137FJXV6 0.00 FHMS K-083 A2 4.05
09/25/2028 4.56% 1,002.38 0.00 1,002.38 0.00
Coupon 02/01/2025 3137FJEH8 0.00 FHMS K-081 A2 3.9
08/25/2028 4.81% 503.75 0.00 503.75 0.00
Coupon 02/01/2025 3137FEBQ2 0.00 FHMS K-072 A2 3.444
12/25/2027 4.89% 1,435.00 0.00 1,435.00 0.00
Coupon 02/01/2025 459058KW2 0.00

INTERNATIONAL BANK

FOR RECONSTRUCTION
AND DEVELOPM 4.625
08/01/2028

4.97% 5,782.50 0.00 5,782.50 0.00
Coupon 02/01/2025 3137H4BY5 0.00 FHMS K-746 A2 2.031
09/25/2028 5.17% 533.14 0.00 533.14 0.00
CONFIDENTIAL | 14
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 02/01/2025 3137FJZ93 0.00 FHMS K-084 A2 3.78
10/25/2028 5.26% 756.00 0.00 756.00 0.00
Coupon 02/06/2025 857477BR3 0.00 STATE STREET CORP 1.746 02/06/2026 1.75% 785.70 0.00 785.70 0.00
Coupon 02/14/2025 3133ENPG9 0.00

FEDERAL FARM CREDIT

BANKS FUNDING CORP

1.75 02/14/2025

1.75% 3,631.25 0.00 3,631.25 0.00
Coupon 02/15/2025 47789QAC4 0.00 JDOT 2021-B A3 0.52
03/16/2026 0.53% 2.86 0.00 2.86 0.00
Coupon 02/15/2025 89238JAC9 0.00 TAOT 2021-D A3 0.71
04/15/2026 0.71% 5.02 0.00 5.02 0.00
Coupon 02/15/2025 43815BAC4 0.00 HAROT 2022-1 A3 1.88
05/15/2026 1.90% 69.78 0.00 69.78 0.00
Coupon 02/15/2025 47787JAC2 0.00 JDOT 2022 A3 0.36
09/15/2026 2.35% 64.19 0.00 64.19 0.00
Coupon 02/15/2025 89238FAD5 0.00 TAOT 2022-B A3 2.93
09/15/2026 2.95% 100.82 0.00 100.82 0.00
Coupon 02/15/2025 02582JJT8 0.00 AMXCA 2022-2 A 3.39
05/17/2027 3.42% 522.63 0.00 522.63 0.00
Coupon 02/15/2025 912828YB0 0.00 UNITED STATES TREASURY

1.625 08/15/2029 3.49% 1,218.75 0.00 1,218.75 0.00
Coupon 02/15/2025 47800AAC4 0.00 JDOT 2022-B A3 3.74
02/16/2027 3.78% 235.91 0.00 235.91 0.00
Coupon 02/15/2025 58769GAD5 0.00 MBALT 2024-B A3 4.23
02/15/2028 4.28% 458.25 0.00 458.25 0.00
Coupon 02/15/2025 438516CJ3 0.00

HONEYWELL
INTERNATIONAL INC 4.95
02/15/2028

4.44% 9,900.00 0.00 9,900.00 0.00
Coupon 02/15/2025 89239TAD4 0.00 TAOT 2024-D A3 4.4
06/15/2029 4.44% 385.00 0.00 385.00 0.00
Coupon 02/15/2025 448976AD2 0.00 HART 2024-C A3 4.41
05/15/2029 4.45% 514.50 0.00 514.50 0.00
Coupon 02/15/2025 58770AAC7 0.00 MBART 2023-1 A3 4.51
11/15/2027 4.56% 298.10 0.00 298.10 0.00
CONFIDENTIAL | 15
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 02/15/2025 448979AD6 0.00 HART 2023-A A3 4.58
04/15/2027 4.63% 512.61 0.00 512.61 0.00
Coupon 02/15/2025 44934QAD3 0.00 HART 2024-B A3 4.84
03/15/2029 4.90% 363.00 0.00 363.00 0.00
Coupon 02/15/2025 02582JJZ4 0.00 AMXCA 2023-1 A 4.87
05/15/2026 4.92% 507.29 0.00 507.29 0.00
Coupon 02/15/2025 47800BAC2 0.00 JDOT 2022-C A3 5.09
06/15/2027 5.15% 667.85 0.00 667.85 0.00
Coupon 02/15/2025 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 02/15/2025 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 02/15/2025 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 02/16/2025 36265WAD5 0.00 GMCAR 2022-3 A3 3.64
04/16/2027 3.67% 146.66 0.00 146.66 0.00
Coupon 02/16/2025 38014AAD3 0.00 GMCAR 2024-4 A3 4.4
08/16/2029 4.45% 348.33 0.00 348.33 0.00
Coupon 02/16/2025 362583AD8 0.00 GMCAR 2023-2 A3 4.47
02/16/2028 4.51% 428.38 0.00 428.38 0.00
Coupon 02/18/2025 43815PAC3 0.00 HAROT 2022-2 A3 3.73
07/20/2026 3.76% 150.69 0.00 150.69 0.00
Coupon 02/18/2025 06428CAA2 0.00 BANK OF AMERICA NA

5.526 08/18/2026 5.61% 8,289.00 0.00 8,289.00 0.00
Coupon 02/20/2025 379929AD4 0.00 GMALT 2023-3 A3 5.38
11/20/2026 5.46% 336.25 0.00 336.25 0.00
Coupon 02/21/2025 43815GAC3 0.00 HAROT 2021-4 A3 0.88
01/21/2026 0.91% 7.53 0.00 7.53 0.00
Coupon 02/21/2025 43815JAC7 0.00 HAROT 2023-1 A3 5.04
04/21/2027 5.11% 258.77 0.00 258.77 0.00
Coupon 02/23/2025 037833BY5 0.00 APPLE INC 3.25
02/23/2026 4.05% 6,500.00 0.00 6,500.00 0.00
Coupon 02/25/2025 05593AAC3 0.00 BMWLT 2023-1 A3 5.16
11/25/2025 0.00% 23.34 0.00 23.34 0.00
CONFIDENTIAL | 16
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 02/25/2025 05602RAD3 0.00 BMWOT 2022-A A3 3.21
08/25/2026 6.55% 227.01 0.00 227.01 0.00
Coupon 02/26/2025 17275RBQ4 0.00 CISCO SYSTEMS INC 4.8
02/26/2027 4.85% 4,080.00 0.00 4,080.00 0.00
Coupon 02/27/2025 459058LK7 0.00

INTERNATIONAL BANK

FOR RECONSTRUCTION
AND DEVELOPM 4.0
08/27/2026

4.06% 3,400.00 0.00 3,400.00 0.00
Coupon 02/28/2025 9128284Z0 0.00 UNITED STATES TREASURY

2.75 08/31/2025 0.99% 10,312.50 0.00 10,312.50 0.00
Total Coupon 0.00 74,200.24 0.00 74,200.24 0.00
Dividend 02/28/2025 09CATR$05 0.00 CalTrust MTF 4.12% 22,669.41 0.00 22,669.41 0.00 Dividend 02/28/2025 90CAMP$00 0.00 CAMP 4.50% 194,261.22 0.00 194,261.22 0.00 Dividend 02/28/2025 31846V203 0.00 FIRST AMER:GVT OBLG Y 3.99% 1,070.26 0.00 1,070.26 0.00 Total Dividend 0.00 218,000.89 0.00 218,000.89 0.00
Principal Paydown 02/01/2025 3137BNGT5 882.48 FHMS K-054 A2 2.745 01/25/2026 4.39% 882.48 -- 882.48 0.01
Principal Paydown 02/15/2025 47789QAC4 3,025.42 JDOT 2021-B A3 0.52 03/16/2026 0.53% 3,025.42 -- 3,025.42 (0.00)
Principal Paydown 02/15/2025 89238JAC9 2,461.80 TAOT 2021-D A3 0.71 04/15/2026 0.71% 2,461.80 -- 2,461.80 0.00
Principal Paydown 02/15/2025 43815BAC4 7,317.97 HAROT 2022-1 A3 1.88 05/15/2026 1.90% 7,317.97 -- 7,317.97 (0.00)
Principal Paydown 02/15/2025 47787JAC2 5,309.03 JDOT 2022 A3 0.36 09/15/2026 2.35% 5,309.03 -- 5,309.03 0.00
Principal Paydown 02/15/2025 89238FAD5 5,196.03 TAOT 2022-B A3 2.93 09/15/2026 2.95% 5,196.03 -- 5,196.03 0.00
Principal Paydown 02/15/2025 47800AAC4 9,085.03 JDOT 2022-B A3 3.74 02/16/2027 3.78% 9,085.03 -- 9,085.03 (0.00)
Principal Paydown 02/15/2025 58770AAC7 5,887.81 MBART 2023-1 A3 4.51 11/15/2027 4.56% 5,887.81 -- 5,887.81 0.00
Principal Paydown 02/15/2025 448979AD6 11,299.17 HART 2023-A A3 4.58 04/15/2027 4.63% 11,299.17 -- 11,299.17 (0.00)
CONFIDENTIAL | 17
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 02/15/2025 47800BAC2 15,197.30 JDOT 2022-C A3 5.09 06/15/2027 5.15% 15,197.30 -- 15,197.30 (0.00)
Principal Paydown 02/16/2025 36265WAD5 5,152.54 GMCAR 2022-3 A3 3.64 04/16/2027 3.67% 5,152.54 -- 5,152.54 0.00
Principal Paydown 02/16/2025 362583AD8 6,111.27 GMCAR 2023-2 A3 4.47 02/16/2028 4.51% 6,111.27 -- 6,111.27 0.00
Principal Paydown 02/18/2025 43815PAC3 6,016.12 HAROT 2022-2 A3 3.73 07/20/2026 3.76% 6,016.12 -- 6,016.12 0.00
Principal Paydown 02/21/2025 43815GAC3 3,052.25 HAROT 2021-4 A3 0.88 01/21/2026 0.91% 3,052.25 -- 3,052.25 0.00
Principal Paydown 02/21/2025 43815JAC7 4,806.87 HAROT 2023-1 A3 5.04 04/21/2027 5.11% 4,806.87 -- 4,806.87 0.00
Principal Paydown 02/25/2025 05593AAC3 3,986.68 BMWLT 2023-1 A3 5.16 11/25/2025 0.00% 3,986.68 -- 3,986.68 (0.00)
Principal Paydown 02/25/2025 05602RAD3 12,829.16 BMWOT 2022-A A3 3.21 08/25/2026 6.55% 12,829.16 -- 12,829.16 (0.00)
Total Principal
Paydown 107,616.93 107,616.93 -- 107,616.93 0.01

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
87,995.45
368,271.04
323,352.95
(603,628.54)
87,995.45

0.00 1,096.85

0.00 0.00

0.00 1,096.85
1,096.85
912797MV6 UNITED STATES TREASURY
04/03/2025
01/30/2025
01/31/2025
325,000.00
322,681.58

0.00 0.00
323,745.77

0.00 0.00

0.00 0.00
1,064.19

0.00 1,064.19
1,064.19
1,064.19
912797NS2 UNITED STATES TREASURY
03/25/2025
01/30/2025
01/31/2025
325,000.00
323,016.59

0.00 0.00
324,084.58

0.00 0.00

0.00 0.00
1,067.99

0.00 1,067.99
1,067.99
1,067.99
CCYUSD Receivable
42,102.53
22,537.84

0.00 0.00
42,102.53

0.00 0.00

0.00 Total Cash & Equivalents 780,097.98
1,036,507.05
323,352.95
(603,628.54)
777,928.33

0.00 1,096.85

0.00 1,096.85
2,132.18

0.00 2,132.18
3,229.03 3,229.03

FIXED INCOME
02582JJT8 AMXCA 2022-2 A 3.39
05/17/2027
05/17/2022
05/24/2022
185,000.00
184,994.59

0.00 0.00
184,996.06
278.73
522.63
278.73
522.63

1.47 0.00

1.47 524.10
524.10
02582JJZ4 AMXCA 2023-1 A 4.87
05/15/2026
06/07/2023
06/14/2023
125,000.00
124,993.71

0.00 0.00
124,994.09
270.56
507.29
270.56
507.29

0.38 0.00

0.38 507.67
507.67
02582JKD1 AMXCA 2023-3 A 5.23
09/15/2028
09/12/2023
09/19/2023
340,000.00
339,988.98

0.00 0.00
339,989.21
790.31
1,481.83
790.31
1,481.83

0.23 0.00

0.00 0.00
397,065.99
5,705.56
6,500.00
288.89
1,083.33
228.84

0.00 228.84
1,312.17
1,312.17
05593AAC3 BMWLT 2023-1 A3 5.16
11/25/2025
02/07/2023
02/15/2023
1,441.84
5,428.48

0.00 (3,986.68)
1,441.83

4.67 23.34

1.24 19.91

0.03 0.00

0.03 19.94

19.94 05602RAD3 BMWOT 2022-A A3 3.21
08/25/2026
01/05/2023
01/09/2023
72,033.13
83,922.90

0.00 (12,829.16)
71,274.92

45.40 227.01

38.54 220.15
181.18

0.00 181.18
401.33
401.33
06428CAA2 BANK OF AMERICA NA 5.526
08/18/2026
09/19/2023
09/21/2023
300,000.00
299,616.71

0.00 0.00
299,635.78
7,506.15
8,289.00
598.65
1,381.50

19.06 0.00

19.06 1,400.56
1,400.56
096924AD7 BMWOT 2025-A A3 4.56
09/25/2029
02/04/2025
02/12/2025
220,000.00

0.00 219,978.33

0.00 219,978.55

0.00 0.00
529.47
529.47

0.22 0.00

0.22 529.69
529.69
14913UAL4

CATERPILLAR FINANCIAL
SERVICES CORP 5.0
05/14/2027
05/21/2024
05/23/2024
405,000.00
405,569.67

0.00 0.00
405,550.50
4,331.25

0.00 6,018.75
1,687.50

0.00 (19.17)
(19.17)
1,668.33
1,668.33
161571HT4 CHAIT 2023-1 A 5.16
09/15/2028
09/07/2023
09/15/2023
340,000.00
339,931.80

0.00 0.00
339,933.25
779.73
1,462.00
779.73
1,462.00

1.44 0.00

1.44 1,463.44
1,463.44
17275RBQ4 CISCO SYSTEMS INC 4.8
02/26/2027
02/21/2024
02/26/2024
170,000.00
169,847.76

0.00 0.00
169,853.41
3,513.33
4,080.00
113.33
680.00

5.65 0.00

5.65 685.65
685.65
20030NCS8 COMCAST CORP 3.95
10/15/2025
03/11/2024
03/13/2024
400,000.00
397,326.32

0.00 0.00
397,618.75
4,652.22

0.00 5,968.89
1,316.67
292.43

2.125 03/07/2025
03/02/2022
03/07/2022
130,000.00
129,998.27

0.00 0.00
129,999.69
1,105.00

0.00 1,335.21
230.21

1.43 0.00

1.43 231.64
231.64
24422EXZ7 JOHN DEERE CAPITAL CORP

4.65 01/07/2028
01/06/2025
01/09/2025
280,000.00
279,917.77

0.00 0.00
279,919.92
795.67

0.00 1,880.67
1,085.00

2.15 0.00

2.15 1,087.15
1,087.15
26444HAH4 DUKE ENERGY FLORIDA LLC

2.5 12/01/2029
12/16/2024
12/17/2024
450,000.00
407,472.49

0.00 0.00
408,147.53
1,875.00

0.00 2,812.50
937.50
675.04

0.00 675.04
1,612.54
1,612.54
3130ATS57 FEDERAL HOME LOAN BANKS

4.5 03/10/2028
03/21/2023
03/22/2023
700,000.00
709,862.41

0.00 0.00
709,618.67
12,337.50

0.00 14,962.50
2,625.00

0.00 (243.73)
(243.73)
2,381.27
2,381.27
3130B3A29 FEDERAL HOME LOAN BANKS

4.0 10/09/2026
10/21/2024
10/22/2024
600,000.00
599,994.85

0.00 0.00
599,995.09
7,333.33

0.00 9,333.33
2,000.00

0.23 0.00

0.23 2,000.23
2,000.23
3133ENPG9

FEDERAL FARM CREDIT
BANKS FUNDING CORP 1.75
02/14/2025
02/10/2022
02/15/2022

0.00 414,986.85

0.00 (415,000.00)

0.00 3,368.99
3,631.25

0.00 262.26

13.15 0.00

13.15 275.41
275.41
3133EPN50

FEDERAL FARM CREDIT
BANKS FUNDING CORP 4.25
12/15/2028
12/28/2023
12/29/2023
650,000.00
658,242.24

0.00 0.00
658,078.91
3,529.86

0.00 5,831.94
2,302.08

0.00 (163.33)
(163.33)
2,138.76
2,138.76
3133ERFJ5

FEDERAL FARM CREDIT
BANKS FUNDING CORP 4.5
05/20/2027
05/23/2024
05/24/2024
330,000.00
327,951.93

0.00 0.00
328,020.36
2,928.75

0.00 4,166.25
1,237.50

68.43 0.00

68.43 1,305.93
1,305.93
3133ERGL9

FEDERAL FARM CREDIT
BANKS FUNDING CORP 4.5
06/07/2028
06/25/2024
06/26/2024
450,000.00
450,834.30

0.00 0.00
450,815.18
3,037.50

0.00 4,725.00
1,687.50

FEDERAL NATIONAL
MORTGAGE ASSOCIATION 0.5
11/07/2025
11/18/2020
11/19/2020
350,000.00
349,944.56

0.00 0.00
349,950.12
408.33

0.00 554.17
145.83

5.56 0.00

5.56 151.40
151.40
3137BNGT5 FHMS K-054 A2 2.745
01/25/2026
02/15/2023
02/21/2023
471,795.78
465,059.53

0.00 (882.48)
464,828.78
1,081.25
1,081.25
1,079.23
1,079.23
651.73

0.00 651.73
1,730.96
1,730.96
3137BVZ82 FHMS K-063 A2 3.43
01/25/2027
02/06/2024
02/09/2024
320,000.00
313,866.39

0.00 0.00
314,112.09
914.67
914.67
914.67
914.67
245.70

0.00 245.70
1,160.37
1,160.37
3137FEBQ2 FHMS K-072 A2 3.444
12/25/2027
08/22/2023
08/25/2023
500,000.00
480,406.59

0.00 0.00
480,937.68
1,435.00
1,435.00
1,435.00
1,435.00
531.09

0.00 531.09
1,966.09
1,966.09
3137FETN0 FHMS K-073 A2 3.35
01/25/2028
05/24/2023
05/30/2023
465,000.00
453,521.61

0.00 0.00
453,823.67
1,298.13
1,298.12
1,298.13
1,298.12
302.06

0.00 302.06
1,600.18
1,600.18
3137FHPJ6 FHMS K-080 A2 3.926
07/25/2028
01/23/2024
01/26/2024
325,000.00
319,466.50

0.00 0.00
319,590.85
1,063.29
1,063.29
1,063.29
1,063.29
124.35

0.00 124.35
1,187.64
1,187.64
3137FJEH8 FHMS K-081 A2 3.9
08/25/2028
09/15/2023
09/20/2023
155,000.00
150,283.45

0.00 0.00
150,386.87
503.75
503.75
503.75
503.75
103.42

0.00 103.42
607.17
607.17
3137FJKE8 FHMS K-082 A2 3.92
09/25/2028
09/20/2024
09/25/2024
220,000.00
220,524.09

0.00 0.00
220,512.87
718.67
718.67
718.67
718.67

0.00 (11.22)
(11.22)
707.45
707.45
3137FJXV6 FHMS K-083 A2 4.05
09/25/2028
12/07/2023
12/12/2023
297,000.00
291,528.26

0.00 0.00
291,645.39
1,002.38
1,002.38
1,002.38
1,002.38
117.13

0.00 0.00
228,243.24
756.00
756.00
756.00
756.00
251.29

0.00 251.29
1,007.29
1,007.29
3137H4BY5 FHMS K-746 A2 2.031
09/25/2028
10/03/2023
10/06/2023
315,000.00
282,864.83

0.00 0.00
283,552.74
533.14
533.14
533.14
533.14
687.91

0.00 687.91
1,221.05
1,221.05
341081GT8 FLORIDA POWER & LIGHT CO

5.15 06/15/2029
09/19/2024
09/20/2024
330,000.00
344,100.11

0.00 0.00
343,842.74
2,171.58

0.00 3,587.83
1,416.25

0.00 (257.37)
(257.37)
1,158.88
1,158.88
362583AD8 GMCAR 2023-2 A3 4.47
02/16/2028
04/04/2023
04/12/2023
108,888.73
114,998.02

0.00 (6,111.27)
108,886.91
214.19
428.38
202.81
417.00

0.15 0.00

0.15 417.15
417.15
36265WAD5 GMCAR 2022-3 A3 3.64
04/16/2027
07/06/2022
07/13/2022
43,196.61
48,349.02

0.00 (5,152.54)
43,196.50

73.33 146.66

65.51 138.85

0.02 0.00

0.02 138.86
138.86
379929AD4 GMALT 2023-3 A3 5.38
11/20/2026
08/08/2023
08/16/2023
75,000.00
74,995.05

0.00 0.00
74,995.26
123.29
336.25
123.29
336.25

0.21 0.00

0.21 336.46
336.46
38014AAD3 GMCAR 2024-4 A3 4.4
08/16/2029
10/08/2024
10/16/2024
95,000.00
94,982.82

0.00 0.00
94,983.11
174.17
348.33
174.17
348.33

0.29 0.00

0.29 348.62
348.62
437076CR1 HOME DEPOT INC 4.0
09/15/2025
09/12/2022
09/19/2022
110,000.00
109,991.80

0.00 0.00
109,992.82
1,662.22

0.00 2,028.89
366.67

1.02 0.00

1.02 367.68
367.68
437076DC3 HOME DEPOT INC 4.75
06/25/2029 295,000.00
295,107.15

0.00 0.00
295,104.96
1,401.25

0.00 2,568.96
1,167.71

0.00 (7,317.97)
37,220.50

37.22 69.78

31.10 63.67

0.39 0.00

0.39 64.06

64.06 43815GAC3 HAROT 2021-4 A3 0.88
01/21/2026
11/16/2021
11/24/2021
7,210.33
10,262.14

0.00 (3,052.25)
7,210.05

2.51 7.53

1.76 6.78

0.16 0.00

0.16 6.94

6.94 43815JAC7 HAROT 2023-1 A3 5.04
04/21/2027
02/16/2023
02/24/2023
56,804.97
61,605.76

0.00 (4,806.87)
56,799.56

86.26 258.77

79.53 252.04

0.67 0.00

0.67 252.71
252.71
43815PAC3 HAROT 2022-2 A3 3.73
07/20/2026
08/15/2022
08/24/2022
42,462.69
48,477.91

0.00 (6,016.12)
42,461.95

65.30 150.69

57.19 142.59

0.15 0.00

0.15 142.74
142.74
438516CJ3 HONEYWELL INTERNATIONAL
INC 4.95 02/15/2028
02/13/2023
02/15/2023
400,000.00
405,388.20

0.00 0.00
405,248.24
9,130.00
9,900.00
880.00
1,650.00

0.00 (139.95)
(139.95)
1,510.05
1,510.05
448976AD2 HART 2024-C A3 4.41
05/15/2029
10/08/2024
10/16/2024
140,000.00
139,990.41

0.00 0.00
139,990.58
274.40
514.50
274.40
514.50

0.17 0.00

0.17 514.67
514.67
448979AD6 HART 2023-A A3 4.58
04/15/2027
04/04/2023
04/12/2023
123,008.04
134,300.02

0.00 (11,299.17)
123,001.69
273.39
512.61
250.39
489.61

0.83 0.00

0.83 490.44
490.44
44934QAD3 HART 2024-B A3 4.84
03/15/2029
07/16/2024
07/24/2024
90,000.00
89,987.96

0.00 0.00
89,988.18
193.60
363.00
193.60
363.00

0.22 0.00

0.22 363.22
363.22
459058KT9

INTERNATIONAL BANK FOR

RECONSTRUCTION AND
DEVELOPM 3.5 07/12/2028
11/28/2023
11/30/2023
250,000.00
242,076.65

0.00 0.00
242,253.15
461.81

0.00 1,190.97
729.17
176.49

INTERNATIONAL BANK FOR

RECONSTRUCTION AND
DEVELOPM 4.625 08/01/2028 250,000.00
247,376.27

0.00 0.00
247,433.80
5,781.25
5,782.50
963.54
964.79

57.53 0.00

57.53 1,022.32
1,022.32
459058LK7

INTERNATIONAL BANK FOR

RECONSTRUCTION AND
DEVELOPM 4.0 08/27/2026
08/20/2024
08/27/2024
170,000.00
169,845.48

0.00 0.00
169,853.05
2,908.89
3,400.00

75.56 566.67

7.56 0.00

7.56 574.23
574.23
459058LN1

INTERNATIONAL BANK FOR

RECONSTRUCTION AND
DEVELOPM 3.875 10/16/2029
10/08/2024
10/16/2024
300,000.00
299,263.31

0.00 0.00
299,275.32
3,390.63

0.00 4,359.38
968.75

12.01 0.00

12.01 980.76
980.76
46625HMN7 JPMORGAN CHASE & CO 3.9
07/15/2025
05/29/2024
05/30/2024
400,000.00
397,106.26

0.00 0.00
397,600.31
693.33

0.00 1,993.33
1,300.00
494.05

0.00 494.05
1,794.05
1,794.05
47787CAC7 JDOT 2023-C A3 5.48
05/15/2028
09/12/2023
09/19/2023
310,000.00
309,984.98

0.00 0.00
309,985.33
755.02
1,415.67
755.02
1,415.67

0.35 0.00

0.35 1,416.02
1,416.02
47787JAC2 JDOT 2022 A3 0.36
09/15/2026
03/10/2022
03/16/2022
27,895.06
33,201.65

0.00 (5,309.03)
27,893.11

34.24 64.19

28.76 58.72

0.49 0.00

0.49 59.20

59.20 47789QAC4 JDOT 2021-B A3 0.52
03/16/2026
07/13/2021
07/21/2021
3,582.13
6,607.48

0.00 (3,025.42)
3,582.09

1.53 2.86

0.83 2.16

0.04 0.00

0.04 2.20

2.20 47800AAC4 JDOT 2022-B A3 3.74
02/16/2027
07/12/2022
07/20/2022
66,609.45
75,691.81

0.00 (9,085.03)
66,607.19
125.82
235.91
110.72
220.81

0.41 0.00

0.41 221.22
221.22
47800BAC2 JDOT 2022-C A3 5.09
06/15/2027
10/12/2022
10/19/2022
142,253.63
157,445.34

0.00 (15,197.30)
142,248.74
356.19
667.85
321.81
633.47

0.70 0.00

0.00 0.00
295,410.77
5,576.46

0.00 6,754.58
1,178.13

0.00 (140.93)
(140.93)
1,037.19
1,037.19
58769GAD5 MBALT 2024-B A3 4.23
02/15/2028
09/17/2024
09/25/2024
130,000.00
129,980.40

0.00 0.00
129,980.89
244.40
458.25
244.40
458.25

0.49 0.00

0.49 458.74
458.74
58770AAC7 MBART 2023-1 A3 4.51
11/15/2027
01/18/2023
01/25/2023
73,428.87
79,311.32

0.00 (5,887.81)
73,424.04
158.99
298.10
147.18
286.30

0.53 0.00

0.53 286.83
286.83
58933YBH7 MERCK & CO INC 4.05
05/17/2028
05/08/2023
05/17/2023
90,000.00
89,952.08

0.00 0.00
89,953.20
749.25

0.00 1,053.00
303.75

1.12 0.00

1.12 304.87
304.87
6174468C6 MORGAN STANLEY 4.0
07/23/2025
04/10/2024
04/12/2024
394,000.00
391,229.79

0.00 0.00
391,680.76
350.22

0.00 1,663.56
1,313.33
450.96

0.00 450.96
1,764.30
1,764.30
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
318.43

0.00 1,000.79
682.35

0.00 0.00

0.00 682.35
682.35
63743HFE7

NATIONAL RURAL UTILITIES

COOPERATIVE FINANCE CORP

3.45 06/15/2025
04/27/2022
05/04/2022
95,000.00
94,996.98

0.00 0.00
94,997.61
418.79

0.00 691.92
273.13

0.63 0.00

0.63 273.76
273.76
63743HFK3

NATIONAL RURAL UTILITIES

COOPERATIVE FINANCE CORP

5.6 11/13/2026
11/14/2023
11/16/2023
390,000.00
392,136.77

0.00 0.00
392,040.12
4,732.00

0.00 6,552.00
1,820.00

0.00 (96.66)
(96.66)
1,723.34
1,723.34
665859AW4 NORTHERN TRUST CORP 4.0
05/10/2027
10/05/2022
10/07/2022
450,000.00
443,532.85

0.00 0.00
443,751.55
4,050.00

0.00 5,550.00
1,500.00
218.70

0.00 0.00
409,476.19

52.39 0.00
1,624.06
1,571.67

10.24 0.00

10.24 1,581.91
1,581.91
713448FX1 PEPSICO INC 4.5 07/17/2029
07/15/2024
07/17/2024
295,000.00
294,592.58

0.00 0.00
294,599.59
516.25

0.00 1,622.50
1,106.25

7.01 0.00

7.01 1,113.26
1,113.26
74456QBU9 PUBLIC SERVICE ELECTRIC
AND GAS CO 3.7 05/01/2028
09/06/2023
09/08/2023
300,000.00
287,990.09

0.00 0.00
288,273.87
2,775.00

0.00 3,700.00
925.00
283.78

0.00 283.78
1,208.78
1,208.78
78016HZT0 ROYAL BANK OF CANADA

4.875 01/19/2027
01/10/2024
01/19/2024
150,000.00
149,975.47

0.00 0.00
149,976.43
243.75

0.00 853.13
609.38

0.96 0.00

0.96 610.33
610.33
857477BR3 STATE STREET CORP 1.746
02/06/2026
02/02/2022
02/07/2022

0.00 90,000.00

0.00 (90,000.00)

0.00 763.88
785.70

0.00 21.83

0.00 0.00

0.00 21.83

21.83 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
6,732.92

0.00 8,251.63
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
1,169.78

0.00 1,871.64
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
398,143.36

0.00 0.00
398,208.92
6,418.67

0.00 8,078.67
1,660.00

65.56 0.00

65.56 1,725.56
1,725.56
89236TMF9 TOYOTA MOTOR CREDIT
CORP 5.05 05/16/2029
06/25/2024
06/26/2024
400,000.00
402,518.03

0.00 0.00
402,472.98
4,208.33

0.00 5,891.67
1,683.33

0.00 (5,196.03)
36,097.29

53.77 100.82

47.01 94.05

0.04 0.00

0.04 94.10

94.10 89238JAC9 TAOT 2021-D A3 0.71
04/15/2026
11/09/2021
11/15/2021
6,030.15
8,491.91

0.00 (2,461.80)
6,030.13

2.68 5.02

1.90 4.24

0.01 0.00

0.01 4.25

4.25 89239TAD4 TAOT 2024-D A3 4.4
06/15/2029
10/10/2024
10/17/2024
105,000.00
104,994.51

0.00 0.00
104,994.60
205.33
385.00
205.33
385.00

0.10 0.00

0.10 385.10
385.10
9128283F5 UNITED STATES TREASURY

2.25 11/15/2027
12/20/2022
12/21/2022
800,000.00
767,970.18

0.00 0.00
768,852.03
3,878.45

0.00 5,270.72
1,392.27
881.84

0.00 881.84
2,274.11
2,274.11
9128284Z0 UNITED STATES TREASURY

2.75 08/31/2025 750,000.00
757,500.05

0.00 0.00
756,504.78
8,774.17
10,312.50

56.05 1,594.37

0.00 (995.27)
(995.27)
599.11
599.11
9128286L9 UNITED STATES TREASURY

2.25 03/31/2026
02/25/2022
02/28/2022
750,000.00
752,857.27

0.00 0.00
752,668.14
5,748.63

0.00 7,046.70
1,298.08

0.00 (189.13)
(189.13)
1,108.94
1,108.94
912828R36 UNITED STATES TREASURY

1.625 05/15/2026
10/14/2021
10/15/2021
250,000.00
251,999.68

0.00 0.00
251,880.04
875.35

0.00 1,189.57
314.23

0.00 (119.64)
(119.64)
194.59
194.59
912828U24 UNITED STATES TREASURY 2.0
11/15/2026
03/29/2022
03/30/2022
625,000.00
619,182.55

0.00 0.00
619,432.38
2,693.37

0.00 3,660.22
966.85
249.83

0.00 249.83
1,216.68
1,216.68
912828X88 UNITED STATES TREASURY

2.375 05/15/2027
06/09/2022
06/10/2022
350,000.00
344,754.89

0.00 0.00
344,931.19
1,791.09

0.00 2,434.05
642.96
176.31

1.625 08/15/2029
09/24/2024
09/25/2024
150,000.00
138,443.23

0.00 0.00
138,638.63
1,126.02
1,218.75

94.27 187.00
195.40

0.00 195.40
382.40
382.40
912828YG9 UNITED STATES TREASURY

1.625 09/30/2026
12/28/2021
12/29/2021
300,000.00
301,849.03

0.00 0.00
301,763.59
1,660.71

0.00 2,035.71
375.00

0.00 (85.43)
(85.43)
289.57
289.57
912828ZF0 UNITED STATES TREASURY 0.5
03/31/2025
03/25/2021
03/29/2021
350,000.00
349,956.64

0.00 0.00
349,977.57
596.15

0.00 730.77
134.62

20.93 0.00

20.93 155.55
155.55
912828ZT0 UNITED STATES TREASURY

0.25 05/31/2025
02/25/2021
02/26/2021
365,000.00
364,590.83

0.00 0.00
364,687.11
157.93

0.00 228.13

70.19 96.27

0.00 96.27
166.47
166.47
91282CAZ4 UNITED STATES TREASURY

0.375 11/30/2025 750,000.00
746,936.39

0.00 0.00
747,220.44
486.78

0.00 703.13
216.35
284.04

0.00 284.04
500.39
500.39
91282CEF4 UNITED STATES TREASURY 2.5
03/31/2027 750,000.00
743,929.70

0.00 0.00
744,145.40
6,387.36

0.00 7,829.67
1,442.31
215.70

0.00 215.70
1,658.00
1,658.00
91282CEH0 UNITED STATES TREASURY

2.625 04/15/2025
04/18/2024
04/19/2024
450,000.00
447,781.94

0.00 0.00
448,632.70
3,537.26

0.00 4,445.91
908.65
850.76

0.00 850.76
1,759.42
1,759.42
91282CEU1 UNITED STATES TREASURY

2.875 06/15/2025
07/30/2024
07/31/2024
500,000.00
496,398.29

0.00 0.00
497,150.89
1,895.60

0.00 3,001.37
1,105.77
752.60

0.00 752.60
1,858.37
1,858.37
91282CEY3 UNITED STATES TREASURY 3.0
07/15/2025
03/15/2024
03/18/2024
475,000.00
471,026.54

0.00 0.00
471,704.93
669.20

0.00 1,771.41
1,102.21
678.40

0.00 0.00
471,568.40
6,383.63

0.00 7,669.54
1,285.91
485.28

0.00 485.28
1,771.19
1,771.19
91282CFM8 UNITED STATES TREASURY

4.125 09/30/2027
10/26/2022
10/27/2022
570,000.00
569,146.74

0.00 0.00
569,171.34
8,009.75

0.00 9,818.41
1,808.65

24.60 0.00

24.60 1,833.26
1,833.26
91282CFP1 UNITED STATES TREASURY

4.25 10/15/2025
06/23/2023
06/26/2023
550,000.00
548,778.50

0.00 0.00
548,912.10
6,999.66

0.00 8,797.73
1,798.08
133.60

0.00 133.60
1,931.68
1,931.68
91282CGA3 UNITED STATES TREASURY 4.0
12/15/2025
11/18/2024
11/19/2024
600,000.00
598,080.82

0.00 0.00
598,250.34
3,164.84

0.00 5,010.99
1,846.15
169.52

0.00 169.52
2,015.67
2,015.67
91282CGC9 UNITED STATES TREASURY

3.875 12/31/2027
05/25/2023
05/26/2023
500,000.00
498,665.32

0.00 0.00
498,700.48
1,712.71

0.00 3,211.33
1,498.62

35.16 0.00

35.16 1,533.78
1,533.78
91282CGT2 UNITED STATES TREASURY

3.625 03/31/2028
01/10/2025
01/13/2025
600,000.00
585,358.26

0.00 0.00
585,713.52
7,409.34

0.00 9,082.42
1,673.08
355.26

0.00 355.26
2,028.34
2,028.34
91282CGV7 UNITED STATES TREASURY

3.75 04/15/2026
02/24/2025
02/25/2025
400,000.00

0.00 397,968.75

0.00 397,988.38

0.00 (5,480.77)
5,645.60
164.83

19.63 0.00

19.63 184.46
184.46
91282CHH7 UNITED STATES TREASURY

4.125 06/15/2026
08/26/2024
08/27/2024
475,000.00
476,141.49

0.00 0.00
476,077.44
2,583.79

0.00 4,091.00
1,507.21

0.00 (64.05)
(64.05)
1,443.16
1,443.16
91282CJC6 UNITED STATES TREASURY

4.625 10/15/2026
08/26/2024
08/27/2024
475,000.00
480,990.50

0.00 0.00
480,720.39
6,578.55

0.00 8,268.46
1,689.90

4.375 12/15/2026
12/27/2023
12/28/2023
300,000.00
301,830.16

0.00 0.00
301,755.02
1,730.77

0.00 2,740.38
1,009.62

0.00 (75.14)
(75.14)
934.48
934.48
91282CKZ3 UNITED STATES TREASURY

4.375 07/15/2027
11/18/2024
11/19/2024
1,000,000.00
1,001,912.04

0.00 0.00
1,001,852.16
2,054.56

0.00 5,438.54
3,383.98

0.00 (59.89)
(59.89)
3,324.09
3,324.09
91282CMA6 UNITED STATES TREASURY

4.125 11/30/2029
12/17/2024
12/18/2024
200,000.00
198,956.33

0.00 0.00
198,972.91
1,427.88

0.00 2,062.50
634.62

16.58 0.00

16.58 651.19
651.19
91324PEU2 UNITEDHEALTH GROUP INC

4.25 01/15/2029
02/13/2025
02/14/2025
350,000.00

0.00 343,563.50

0.00 343,630.97

0.00 (1,198.26)
1,900.69
702.43

67.47 0.00

67.47 769.90
769.90
931142ER0 WALMART INC 1.05
09/17/2026
09/08/2021
09/17/2021
40,000.00
39,975.45

0.00 0.00
39,976.61
156.33

0.00 191.33

35.00 1.16

0.00 1.16

36.16 36.16
931142EW9 WALMART INC 3.9
09/09/2025
09/06/2022
09/09/2022
80,000.00
79,988.76

0.00 0.00
79,990.19
1,230.67

0.00 1,490.67
260.00

1.43 0.00

1.43 261.43
261.43
Total Fixed Income 33,025,960.86
32,449,092.39
961,510.58
(612,616.92)
32,807,006.11
233,757.37
67,521.21
262,624.48
96,388.32
12,031.77
(3,011.71)
9,020.06
105,408.38 105,408.38
LAIF
90LAIF$00 Local Agency Investment
Fund State Pool 5,700,588.90
5,700,588.90

0.00 0.00
5,700,588.90

0.00 0.00

0.00 Total LAIF 5,700,588.90
5,700,588.90

0.00 0.00
5,700,588.90

0.00 0.00

LOCAL GOV INVESTMENT
POOL
09CATR$05 CalTrust MTF
719,020.71
7,191,499.71
22,669.41

0.00 7,214,169.12

0.00 22,669.41

0.00 0.00

0.00 22,669.41
22,669.41
90CAMP$00 CAMP
56,310,068.72
56,115,807.50
194,261.22

0.00 56,310,068.72

0.00 194,261.22

0.00 0.00

0.00 194,261.22
194,261.22
90CAMP$06 CAMP
12/31/2023
12/31/2023
1,250,000.00
1,250,000.00

0.00 0.00
1,250,000.00

0.00 0.00

0.00 Total Local Gov Investment
Pool 58,279,089.43
64,557,307.21
216,930.63

0.00 64,774,237.84

0.00 216,930.63

0.00 0.00

0.00 216,930.63 216,930.63
TOTAL PORTFOLIO 97,785,737.17
103,743,495.55
1,501,794.16
(1,216,245.46)
104,059,761.18
233,757.37
285,548.69
262,624.48
314,415.80
14,163.95
(3,011.71)
11,152.24
325,568.05 325,568.05
CONFIDENTIAL | 32
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 MARCH 2025
03/03/2025 Dividend 0.00 19,591.28 19,591.28
03/03/2025 Dividend 31846V203 0.00 FIRST AMER:GVT OBLG Y 1,070.26 1,070.26 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 3.39 05/17/2027 522.63 522.63 03/17/2025 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2026 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 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 407.92 407.92 03/17/2025 Principal Paydown 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 6,687.89 6,687.89 03/17/2025 Coupon 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 132.40 132.40 03/17/2025 Principal Paydown 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 4,369.58 4,369.58 03/17/2025 Coupon 38014AAD3 95,000.00 GMCAR 2024-4 A3 4.4 08/16/2029 348.33 348.33 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 37,221.95 HAROT 2022-1 A3 1.88 05/15/2026 59.18 59.18 03/17/2025 Principal Paydown 43815BAC4 37,221.95 HAROT 2022-1 A3 1.88 05/15/2026 6,571.73 6,571.73 03/17/2025 Coupon 448976AD2 140,000.00 HART 2024-C A3 4.41 05/15/2029 514.50 514.50 03/17/2025 Coupon 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 473.95 473.95 03/17/2025 Principal Paydown 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 9,812.26 9,812.26 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 27,895.06 JDOT 2022 A3 0.36 09/15/2026 56.04 56.04 03/17/2025 Principal Paydown 47787JAC2 27,895.06 JDOT 2022 A3 0.36 09/15/2026 3,486.93 3,486.93 03/17/2025 Coupon 47789QAC4 3,582.13 JDOT 2021-B A3 0.52 03/16/2026 1.74 1.74 03/17/2025 Principal Paydown 47789QAC4 3,582.13 JDOT 2021-B A3 0.52 03/16/2026 2,226.44 2,226.44 03/17/2025 Coupon 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 207.60 207.60 03/17/2025 Principal Paydown 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 6,012.66 6,012.66 03/17/2025 Coupon 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 603.39 603.39 CONFIDENTIAL | 33
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 Principal Paydown 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 10,091.86 10,091.86 03/17/2025 Coupon 58769GAD5 130,000.00 MBALT 2024-B A3 4.23 02/15/2028 458.25 458.25 03/17/2025 Coupon 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 279.76 279.76 03/17/2025 Principal Paydown 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 4,705.60 4,705.60 03/17/2025 Coupon 89238FAD5 36,097.50 TAOT 2022-B A3 2.93 09/15/2026 88.89 88.89 03/17/2025 Principal Paydown 89238FAD5 36,097.50 TAOT 2022-B A3 2.93 09/15/2026 4,758.31 4,758.31 03/17/2025 Coupon 89238JAC9 6,030.15 TAOT 2021-D A3 0.71 04/15/2026 3.62 3.62 03/17/2025 Principal Paydown 89238JAC9 6,030.15 TAOT 2021-D A3 0.71 04/15/2026 2,312.82 2,312.82 03/17/2025 Coupon 89239TAD4 105,000.00 TAOT 2024-D A3 4.4 06/15/2029 385.00 385.00 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 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 134.74 134.74 03/18/2025 Principal Paydown 43815PAC3 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 5,431.47 5,431.47 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 336.25 336.25 03/20/2025 Principal Paydown 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 4,279.16 4,279.16 03/21/2025 Coupon 43815GAC3 7,210.33 HAROT 2021-4 A3 0.88 01/21/2026 5.52 5.52 03/21/2025 Principal Paydown 43815GAC3 7,210.33 HAROT 2021-4 A3 0.88 01/21/2026 2,659.53 2,659.53 03/21/2025 Coupon 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 242.98 242.98 03/21/2025 Principal Paydown 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 4,368.94 4,368.94 03/25/2025 Coupon 05593AAC3 1,441.84 BMWLT 2023-1 A3 5.16 11/25/2025 6.20 6.20 03/25/2025 Effective Maturity 05593AAC3 1,441.84 BMWLT 2023-1 A3 5.16 11/25/2025 1,441.84 1,441.84 03/25/2025 Coupon 05602RAD3 72,033.13 BMWOT 2022-A A3 3.21 08/25/2026 192.69 192.69 03/25/2025 Principal Paydown 05602RAD3 72,033.13 BMWOT 2022-A A3 3.21 08/25/2026 10,884.49 10,884.49 03/25/2025 Coupon 096924AD7 220,000.00 BMWOT 2025-A A3 4.56 09/25/2029 1,198.27 1,198.27 03/25/2025 Coupon 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 1,079.23 1,079.23 03/25/2025 Principal Paydown 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 15,101.48 15,101.48 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 CONFIDENTIAL | 34
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 Coupon 3137FJKE8 220,000.00 FHMS K-082 A2 3.92 09/25/2028 718.67 718.67 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 03/25/2025 Final Maturity 912797NS2 325,000.00 UNITED STATES TREASURY 03/25/2025 325,000.00 325,000.00 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 03/31/2025 Coupon 91282CGT2 600,000.00 UNITED STATES TREASURY 3.625 03/31/2028 10,875.00 10,875.00 March 2025 Total 930,864.54 110,544.86 1,041,409.40
APRIL 2025
04/03/2025 Final Maturity 912797MV6 325,000.00 UNITED STATES TREASURY 04/03/2025 325,000.00 325,000.00 04/07/2025 Coupon 89115A2W1 400,000.00 TORONTO-DOMINION BANK 4.98 04/05/2027 9,960.00 9,960.00 04/09/2025 Coupon 3130B3A29 600,000.00 FEDERAL HOME LOAN BANKS 4.0 10/09/2026 11,866.67 11,866.67 04/15/2025 Coupon 02582JJT8 185,000.00 AMXCA 2022-2 A 3.39 05/17/2027 522.63 522.63 04/15/2025 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2026 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 37,221.95 HAROT 2022-1 A3 1.88 05/15/2026 48.88 48.88 04/15/2025 Principal Paydown 43815BAC4 37,221.95 HAROT 2022-1 A3 1.88 05/15/2026 6,652.23 6,652.23 04/15/2025 Coupon 448976AD2 140,000.00 HART 2024-C A3 4.41 05/15/2029 514.50 514.50 04/15/2025 Coupon 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 436.50 436.50 04/15/2025 Principal Paydown 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 10,203.60 10,203.60 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 27,895.06 JDOT 2022 A3 0.36 09/15/2026 49.29 49.29 04/15/2025 Principal Paydown 47787JAC2 27,895.06 JDOT 2022 A3 0.36 09/15/2026 4,462.10 4,462.10 04/15/2025 Coupon 47789QAC4 3,582.13 JDOT 2021-B A3 0.52 03/16/2026 0.78 0.78 CONFIDENTIAL | 35
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 3,582.13 JDOT 2021-B A3 0.52 03/16/2026 1,794.82 1,794.82 04/15/2025 Coupon 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 188.86 188.86 04/15/2025 Principal Paydown 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 8,165.51 8,165.51 04/15/2025 Coupon 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 560.59 560.59 04/15/2025 Principal Paydown 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 12,281.80 12,281.80 04/15/2025 Coupon 58769GAD5 130,000.00 MBALT 2024-B A3 4.23 02/15/2028 458.25 458.25 04/15/2025 Coupon 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 262.07 262.07 04/15/2025 Principal Paydown 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 4,911.50 4,911.50 04/15/2025 Coupon 89238FAD5 36,097.50 TAOT 2022-B A3 2.93 09/15/2026 77.27 77.27 04/15/2025 Principal Paydown 89238FAD5 36,097.50 TAOT 2022-B A3 2.93 09/15/2026 4,871.89 4,871.89 04/15/2025 Coupon 89238JAC9 6,030.15 TAOT 2021-D A3 0.71 04/15/2026 2.25 2.25 04/15/2025 Principal Paydown 89238JAC9 6,030.15 TAOT 2021-D A3 0.71 04/15/2026 2,326.63 2,326.63 04/15/2025 Coupon 89239TAD4 105,000.00 TAOT 2024-D A3 4.4 06/15/2029 385.00 385.00 04/15/2025 Dividend 90LAIF$00 5,700,588.90 Local Agency Investment Fund State Pool 21,440.99 21,440.99 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 04/15/2025 Coupon 91282CGV7 400,000.00 UNITED STATES TREASURY 3.75 04/15/2026 7,500.00 7,500.00 04/15/2025 Coupon 91282CJC6 475,000.00 UNITED STATES TREASURY 4.625 10/15/2026 10,984.38 10,984.38 04/16/2025 Coupon 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 383.01 383.01 04/16/2025 Principal Paydown 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 7,041.27 7,041.27 04/16/2025 Coupon 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 119.15 119.15 04/16/2025 Principal Paydown 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 4,541.27 4,541.27 04/16/2025 Coupon 38014AAD3 95,000.00 GMCAR 2024-4 A3 4.4 08/16/2029 348.33 348.33 04/16/2025 Coupon 459058LN1 300,000.00 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPM 3.875 10/16/2029 5,812.50 5,812.50
04/18/2025 Coupon 43815PAC3 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 117.85 117.85 04/18/2025 Principal Paydown 43815PAC3 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 5,524.41 5,524.41 04/21/2025 Coupon 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 317.07 317.07 04/21/2025 Principal Paydown 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 8,059.29 8,059.29 04/21/2025 Coupon 43815GAC3 7,210.33 HAROT 2021-4 A3 0.88 01/21/2026 3.57 3.57 04/21/2025 Principal Paydown 43815GAC3 7,210.33 HAROT 2021-4 A3 0.88 01/21/2026 2,673.88 2,673.88 CONFIDENTIAL | 36
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 04/21/2025 Coupon 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 224.63 224.63 04/21/2025 Principal Paydown 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 4,494.14 4,494.14 04/25/2025 Coupon 05602RAD3 72,033.13 BMWOT 2022-A A3 3.21 08/25/2026 163.57 163.57 04/25/2025 Principal Paydown 05602RAD3 72,033.13 BMWOT 2022-A A3 3.21 08/25/2026 11,123.34 11,123.34 04/25/2025 Coupon 096924AD7 220,000.00 BMWOT 2025-A A3 4.56 09/25/2029 836.00 836.00 04/25/2025 Coupon 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 1,076.81 1,076.81 04/25/2025 Principal Paydown 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 885.58 885.58 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 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 3137FJKE8 220,000.00 FHMS K-082 A2 3.92 09/25/2028 718.67 718.67 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 896,454.23 92,168.96 988,623.18
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 3.39 05/17/2027 522.63 522.63 05/15/2025 Final Maturity 02582JJT8 185,000.00 AMXCA 2022-2 A 3.39 05/17/2027 185,000.00 185,000.00 05/15/2025 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2026 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 CONFIDENTIAL | 37
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 43815BAC4 37,221.95 HAROT 2022-1 A3 1.88 05/15/2026 38.46 38.46 05/15/2025 Principal Paydown 43815BAC4 37,221.95 HAROT 2022-1 A3 1.88 05/15/2026 6,409.60 6,409.60 05/15/2025 Coupon 448976AD2 140,000.00 HART 2024-C A3 4.41 05/15/2029 514.50 514.50 05/15/2025 Coupon 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 397.55 397.55 05/15/2025 Principal Paydown 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 9,777.90 9,777.90 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 27,895.06 JDOT 2022 A3 0.36 09/15/2026 40.67 40.67 05/15/2025 Principal Paydown 47787JAC2 27,895.06 JDOT 2022 A3 0.36 09/15/2026 4,118.41 4,118.41 05/15/2025 Coupon 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 163.41 163.41 05/15/2025 Principal Paydown 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 7,200.47 7,200.47 05/15/2025 Coupon 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 508.49 508.49 05/15/2025 Principal Paydown 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 10,735.65 10,735.65 05/15/2025 Coupon 58769GAD5 130,000.00 MBALT 2024-B A3 4.23 02/15/2028 458.25 458.25 05/15/2025 Coupon 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 243.61 243.61 05/15/2025 Principal Paydown 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 4,706.55 4,706.55 05/15/2025 Coupon 89238FAD5 36,097.50 TAOT 2022-B A3 2.93 09/15/2026 65.38 65.38 05/15/2025 Principal Paydown 89238FAD5 36,097.50 TAOT 2022-B A3 2.93 09/15/2026 4,707.73 4,707.73 05/15/2025 Coupon 89238JAC9 6,030.15 TAOT 2021-D A3 0.71 04/15/2026 0.87 0.87 05/15/2025 Effective Maturity 89238JAC9 6,030.15 TAOT 2021-D A3 0.71 04/15/2026 1,470.52 1,470.52 05/15/2025 Coupon 89239TAD4 105,000.00 TAOT 2024-D A3 4.4 06/15/2029 385.00 385.00 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 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 356.78 356.78 05/16/2025 Principal Paydown 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 6,644.19 6,644.19 05/16/2025 Coupon 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 105.37 105.37 05/16/2025 Principal Paydown 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 4,355.05 4,355.05 05/16/2025 Coupon 38014AAD3 95,000.00 GMCAR 2024-4 A3 4.4 08/16/2029 348.33 348.33 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 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 100.68 100.68 CONFIDENTIAL | 38
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 05/19/2025 Principal Paydown 43815PAC3 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 5,309.15 5,309.15 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 280.93 280.93 05/20/2025 Principal Paydown 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 10,047.26 10,047.26 05/21/2025 Coupon 43815GAC3 7,210.33 HAROT 2021-4 A3 0.88 01/21/2026 1.61 1.61 05/21/2025 Effective Maturity 43815GAC3 7,210.33 HAROT 2021-4 A3 0.88 01/21/2026 2,193.71 2,193.71 05/21/2025 Coupon 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 205.75 205.75 05/21/2025 Principal Paydown 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 4,308.38 4,308.38 05/26/2025 Coupon 05602RAD3 72,033.13 BMWOT 2022-A A3 3.21 08/25/2026 133.82 133.82 05/26/2025 Principal Paydown 05602RAD3 72,033.13 BMWOT 2022-A A3 3.21 08/25/2026 10,683.80 10,683.80 05/26/2025 Coupon 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 1,074.78 1,074.78 05/26/2025 Principal Paydown 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 945.04 945.04 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 3137FJKE8 220,000.00 FHMS K-082 A2 3.92 09/25/2028 718.67 718.67 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 05/27/2025 Coupon 096924AD7 220,000.00 BMWOT 2025-A A3 4.56 09/25/2029 836.00 836.00 May 2025 Total 278,613.42 97,492.69 376,106.12
JUNE 2025
06/02/2025 Coupon 26444HAH4 450,000.00 DUKE ENERGY FLORIDA LLC 2.5 12/01/2029 5,625.00 5,625.00 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 06/02/2025 Coupon 91282CMA6 200,000.00 UNITED STATES TREASURY 4.125 11/30/2029 4,125.00 4,125.00 CONFIDENTIAL | 39
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 06/09/2025 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 05/15/2026 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 341081GT8 330,000.00 FLORIDA POWER & LIGHT CO 5.15 06/15/2029 8,497.50 8,497.50 06/16/2025 Coupon 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 332.03 332.03 06/16/2025 Principal Paydown 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 6,200.31 6,200.31 06/16/2025 Coupon 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 92.16 92.16 06/16/2025 Principal Paydown 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 4,273.79 4,273.79 06/16/2025 Coupon 38014AAD3 95,000.00 GMCAR 2024-4 A3 4.4 08/16/2029 348.33 348.33 06/16/2025 Coupon 43815BAC4 37,221.95 HAROT 2022-1 A3 1.88 05/15/2026 28.42 28.42 06/16/2025 Principal Paydown 43815BAC4 37,221.95 HAROT 2022-1 A3 1.88 05/15/2026 6,252.49 6,252.49 06/16/2025 Coupon 448976AD2 140,000.00 HART 2024-C A3 4.41 05/15/2029 514.50 514.50 06/16/2025 Coupon 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 360.23 360.23 06/16/2025 Principal Paydown 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 9,596.35 9,596.35 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 13,495.79 13,495.79 06/16/2025 Coupon 47787JAC2 27,895.06 JDOT 2022 A3 0.36 09/15/2026 32.71 32.71 06/16/2025 Principal Paydown 47787JAC2 27,895.06 JDOT 2022 A3 0.36 09/15/2026 3,332.64 3,332.64 06/16/2025 Coupon 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 140.97 140.97 06/16/2025 Principal Paydown 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 4,553.39 4,553.39 06/16/2025 Coupon 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 462.95 462.95 06/16/2025 Principal Paydown 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 9,236.89 9,236.89 06/16/2025 Coupon 58769GAD5 130,000.00 MBALT 2024-B A3 4.23 02/15/2028 458.25 458.25 06/16/2025 Coupon 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 225.93 225.93 06/16/2025 Principal Paydown 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 4,622.78 4,622.78 CONFIDENTIAL | 40
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 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 36,097.50 TAOT 2022-B A3 2.93 09/15/2026 53.88 53.88 06/16/2025 Principal Paydown 89238FAD5 36,097.50 TAOT 2022-B A3 2.93 09/15/2026 4,618.08 4,618.08 06/16/2025 Coupon 89239TAD4 105,000.00 TAOT 2024-D A3 4.4 06/15/2029 385.00 385.00 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 91282CGA3 600,000.00 UNITED STATES TREASURY 4.0 12/15/2025 12,000.00 12,000.00 06/16/2025 Coupon 91282CHH7 475,000.00 UNITED STATES TREASURY 4.125 06/15/2026 9,796.88 9,796.88 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 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 84.18 84.18 06/18/2025 Principal Paydown 43815PAC3 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 4,774.98 4,774.98 06/20/2025 Coupon 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 235.89 235.89 06/20/2025 Principal Paydown 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 9,121.03 9,121.03 06/23/2025 Coupon 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 187.66 187.66 06/23/2025 Principal Paydown 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 4,213.50 4,213.50 06/25/2025 Coupon 05602RAD3 72,033.13 BMWOT 2022-A A3 3.21 08/25/2026 105.24 105.24 06/25/2025 Principal Paydown 05602RAD3 72,033.13 BMWOT 2022-A A3 3.21 08/25/2026 10,413.98 10,413.98 06/25/2025 Coupon 096924AD7 220,000.00 BMWOT 2025-A A3 4.56 09/25/2029 836.00 836.00 06/25/2025 Coupon 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 1,072.62 1,072.62 06/25/2025 Principal Paydown 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 18,738.27 18,738.27 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 06/25/2025 Coupon 3137FJKE8 220,000.00 FHMS K-082 A2 3.92 09/25/2028 718.67 718.67 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 CONFIDENTIAL | 41
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 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 1,073,444.29 121,549.84 1,194,994.13
JULY 2025
07/07/2025 Coupon 24422EXZ7 280,000.00 JOHN DEERE CAPITAL CORP 4.65 01/07/2028 6,437.67 6,437.67 07/14/2025 Coupon 459058KT9 250,000.00 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPM 3.5 07/12/2028 4,375.00 4,375.00
07/15/2025 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2026 507.29 507.29 07/15/2025 Coupon 02582JKD1 340,000.00 AMXCA 2023-3 A 5.23 09/15/2028 1,481.83 1,481.83 07/15/2025 Coupon 161571HT4 340,000.00 CHAIT 2023-1 A 5.16 09/15/2028 1,462.00 1,462.00 07/15/2025 Coupon 43815BAC4 37,221.95 HAROT 2022-1 A3 1.88 05/15/2026 18.63 18.63 07/15/2025 Principal Paydown 43815BAC4 37,221.95 HAROT 2022-1 A3 1.88 05/15/2026 6,089.64 6,089.64 07/15/2025 Coupon 448976AD2 140,000.00 HART 2024-C A3 4.41 05/15/2029 514.50 514.50 07/15/2025 Coupon 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 323.61 323.61 07/15/2025 Principal Paydown 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 9,398.96 9,398.96 07/15/2025 Coupon 44934QAD3 90,000.00 HART 2024-B A3 4.84 03/15/2029 363.00 363.00 07/15/2025 Coupon 46625HMN7 400,000.00 JPMORGAN CHASE & CO 3.9 07/15/2025 7,800.00 7,800.00 07/15/2025 Final Maturity 46625HMN7 400,000.00 JPMORGAN CHASE & CO 3.9 07/15/2025 400,000.00 400,000.00 07/15/2025 Coupon 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 1,354.04 1,354.04 07/15/2025 Principal Paydown 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 21,507.24 21,507.24 07/15/2025 Coupon 47787JAC2 27,895.06 JDOT 2022 A3 0.36 09/15/2026 26.26 26.26 07/15/2025 Principal Paydown 47787JAC2 27,895.06 JDOT 2022 A3 0.36 09/15/2026 3,946.54 3,946.54 07/15/2025 Coupon 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 126.78 126.78 07/15/2025 Principal Paydown 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 3,856.70 3,856.70 07/15/2025 Coupon 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 423.77 423.77 07/15/2025 Principal Paydown 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 10,083.65 10,083.65 07/15/2025 Coupon 58769GAD5 130,000.00 MBALT 2024-B A3 4.23 02/15/2028 458.25 458.25 07/15/2025 Coupon 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 208.55 208.55 07/15/2025 Principal Paydown 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 4,530.66 4,530.66 07/15/2025 Coupon 89238FAD5 36,097.50 TAOT 2022-B A3 2.93 09/15/2026 42.61 42.61 07/15/2025 Principal Paydown 89238FAD5 36,097.50 TAOT 2022-B A3 2.93 09/15/2026 4,287.71 4,287.71 07/15/2025 Coupon 89239TAD4 105,000.00 TAOT 2024-D A3 4.4 06/15/2029 385.00 385.00 CONFIDENTIAL | 42
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 07/15/2025 Coupon 91282CEY3 475,000.00 UNITED STATES TREASURY 3.0 07/15/2025 7,125.00 7,125.00 07/15/2025 Final Maturity 91282CEY3 475,000.00 UNITED STATES TREASURY 3.0 07/15/2025 475,000.00 475,000.00 07/15/2025 Coupon 91282CKZ3 1,000,000.00 UNITED STATES TREASURY 4.375 07/15/2027 21,875.00 21,875.00 07/15/2025 Coupon 91324PEU2 350,000.00 UNITEDHEALTH GROUP INC 4.25 01/15/2029 7,437.50 7,437.50 07/16/2025 Coupon 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 308.94 308.94 07/16/2025 Principal Paydown 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 6,080.35 6,080.35 07/16/2025 Coupon 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 79.20 79.20 07/16/2025 Principal Paydown 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 4,180.32 4,180.32 07/16/2025 Coupon 38014AAD3 95,000.00 GMCAR 2024-4 A3 4.4 08/16/2029 348.33 348.33 07/17/2025 Coupon 61747YET8 175,000.00 MORGAN STANLEY 4.679 07/17/2026 4,094.13 4,094.13 07/17/2025 Effective Maturity 61747YET8 175,000.00 MORGAN STANLEY 4.679 07/17/2026 175,000.00 175,000.00 07/17/2025 Coupon 713448FX1 295,000.00 PEPSICO INC 4.5 07/17/2029 6,637.50 6,637.50 07/18/2025 Coupon 43815PAC3 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 69.34 69.34 07/18/2025 Principal Paydown 43815PAC3 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 4,656.33 4,656.33 07/21/2025 Coupon 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 194.99 194.99 07/21/2025 Principal Paydown 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 8,723.27 8,723.27 07/21/2025 Coupon 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 169.96 169.96 07/21/2025 Principal Paydown 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 4,113.65 4,113.65 07/21/2025 Coupon 78016HZT0 150,000.00 ROYAL BANK OF CANADA 4.875 01/19/2027 3,656.25 3,656.25 07/23/2025 Coupon 6174468C6 394,000.00 MORGAN STANLEY 4.0 07/23/2025 7,880.00 7,880.00 07/23/2025 Final Maturity 6174468C6 394,000.00 MORGAN STANLEY 4.0 07/23/2025 394,000.00 394,000.00 07/25/2025 Coupon 05602RAD3 72,033.13 BMWOT 2022-A A3 3.21 08/25/2026 77.38 77.38 07/25/2025 Principal Paydown 05602RAD3 72,033.13 BMWOT 2022-A A3 3.21 08/25/2026 10,133.10 10,133.10 07/25/2025 Coupon 096924AD7 220,000.00 BMWOT 2025-A A3 4.56 09/25/2029 836.00 836.00 07/25/2025 Coupon 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 1,029.76 1,029.76 07/25/2025 Principal Paydown 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 10,069.42 10,069.42 07/25/2025 Coupon 3137BVZ82 320,000.00 FHMS K-063 A2 3.43 01/25/2027 914.67 914.67 07/25/2025 Coupon 3137FEBQ2 500,000.00 FHMS K-072 A2 3.444 12/25/2027 1,435.00 1,435.00 07/25/2025 Coupon 3137FETN0 465,000.00 FHMS K-073 A2 3.35 01/25/2028 1,298.13 1,298.13 07/25/2025 Coupon 3137FHPJ6 325,000.00 FHMS K-080 A2 3.926 07/25/2028 1,063.29 1,063.29 07/25/2025 Coupon 3137FJEH8 155,000.00 FHMS K-081 A2 3.9 08/25/2028 503.75 503.75 07/25/2025 Coupon 3137FJKE8 220,000.00 FHMS K-082 A2 3.92 09/25/2028 718.67 718.67 CONFIDENTIAL | 43
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 07/25/2025 Coupon 3137FJXV6 297,000.00 FHMS K-083 A2 4.05 09/25/2028 1,002.38 1,002.38 07/25/2025 Coupon 3137FJZ93 240,000.00 FHMS K-084 A2 3.78 10/25/2028 756.00 756.00 07/25/2025 Coupon 3137H4BY5 315,000.00 FHMS K-746 A2 2.031 09/25/2028 533.14 533.14 07/31/2025 Coupon 69371RS80 410,000.00 PACCAR FINANCIAL CORP 4.6 01/31/2029 9,430.00 9,430.00 July 2025 Total 1,555,657.54 105,783.07 1,661,440.61
AUGUST 2025
08/01/2025 Coupon 459058KW2 250,000.00 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPM 4.625 08/01/2028 5,781.25 5,781.25
08/15/2025 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2026 507.29 507.29 08/15/2025 Coupon 02582JKD1 340,000.00 AMXCA 2023-3 A 5.23 09/15/2028 1,481.83 1,481.83 08/15/2025 Coupon 161571HT4 340,000.00 CHAIT 2023-1 A 5.16 09/15/2028 1,462.00 1,462.00 08/15/2025 Coupon 43815BAC4 37,221.95 HAROT 2022-1 A3 1.88 05/15/2026 9.09 9.09 08/15/2025 Effective Maturity 43815BAC4 37,221.95 HAROT 2022-1 A3 1.88 05/15/2026 5,798.93 5,798.93 08/15/2025 Coupon 438516CJ3 400,000.00 HONEYWELL INTERNATIONAL INC 4.95 02/15/2028 9,900.00 9,900.00
08/15/2025 Coupon 448976AD2 140,000.00 HART 2024-C A3 4.41 05/15/2029 514.50 514.50 08/15/2025 Coupon 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 287.74 287.74 08/15/2025 Principal Paydown 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 9,130.75 9,130.75 08/15/2025 Coupon 44934QAD3 90,000.00 HART 2024-B A3 4.84 03/15/2029 363.00 363.00 08/15/2025 Coupon 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 1,255.82 1,255.82 08/15/2025 Principal Paydown 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 16,444.98 16,444.98 08/15/2025 Coupon 47787JAC2 27,895.06 JDOT 2022 A3 0.36 09/15/2026 18.63 18.63 08/15/2025 Principal Paydown 47787JAC2 27,895.06 JDOT 2022 A3 0.36 09/15/2026 3,575.76 3,575.76 08/15/2025 Coupon 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 114.76 114.76 08/15/2025 Principal Paydown 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 3,619.08 3,619.08 08/15/2025 Coupon 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 381.00 381.00 08/15/2025 Principal Paydown 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 9,737.82 9,737.82 08/15/2025 Coupon 58769GAD5 130,000.00 MBALT 2024-B A3 4.23 02/15/2028 458.25 458.25 08/15/2025 Coupon 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 191.52 191.52 08/15/2025 Principal Paydown 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 4,024.97 4,024.97 08/15/2025 Coupon 89238FAD5 36,097.50 TAOT 2022-B A3 2.93 09/15/2026 32.14 32.14 08/15/2025 Principal Paydown 89238FAD5 36,097.50 TAOT 2022-B A3 2.93 09/15/2026 4,142.72 4,142.72 CONFIDENTIAL | 44
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 08/15/2025 Coupon 89239TAD4 105,000.00 TAOT 2024-D A3 4.4 06/15/2029 385.00 385.00 08/15/2025 Coupon 912828YB0 150,000.00 UNITED STATES TREASURY 1.625 08/15/2029 1,218.75 1,218.75 08/18/2025 Coupon 06428CAA2 300,000.00 BANK OF AMERICA NA 5.526 08/18/2026 8,289.00 8,289.00 08/18/2025 Coupon 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 286.29 286.29 08/18/2025 Principal Paydown 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 5,901.84 5,901.84 08/18/2025 Coupon 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 66.52 66.52 08/18/2025 Principal Paydown 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 4,052.86 4,052.86 08/18/2025 Coupon 38014AAD3 95,000.00 GMCAR 2024-4 A3 4.4 08/16/2029 348.33 348.33 08/18/2025 Coupon 43815PAC3 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 54.86 54.86 08/18/2025 Principal Paydown 43815PAC3 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 4,514.00 4,514.00 08/20/2025 Coupon 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 155.89 155.89 08/20/2025 Principal Paydown 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 8,333.18 8,333.18 08/21/2025 Coupon 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 152.69 152.69 08/21/2025 Principal Paydown 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 3,988.08 3,988.08 08/25/2025 Coupon 037833BY5 400,000.00 APPLE INC 3.25 02/23/2026 6,500.00 6,500.00 08/25/2025 Coupon 05602RAD3 72,033.13 BMWOT 2022-A A3 3.21 08/25/2026 50.28 50.28 08/25/2025 Principal Paydown 05602RAD3 72,033.13 BMWOT 2022-A A3 3.21 08/25/2026 9,797.41 9,797.41 08/25/2025 Coupon 096924AD7 220,000.00 BMWOT 2025-A A3 4.56 09/25/2029 836.00 836.00 08/25/2025 Coupon 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 1,006.72 1,006.72 08/25/2025 Principal Paydown 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 854.99 854.99 08/25/2025 Coupon 3137BVZ82 320,000.00 FHMS K-063 A2 3.43 01/25/2027 914.67 914.67 08/25/2025 Coupon 3137FEBQ2 500,000.00 FHMS K-072 A2 3.444 12/25/2027 1,435.00 1,435.00 08/25/2025 Coupon 3137FETN0 465,000.00 FHMS K-073 A2 3.35 01/25/2028 1,298.13 1,298.13 08/25/2025 Coupon 3137FHPJ6 325,000.00 FHMS K-080 A2 3.926 07/25/2028 1,063.29 1,063.29 08/25/2025 Coupon 3137FJEH8 155,000.00 FHMS K-081 A2 3.9 08/25/2028 503.75 503.75 08/25/2025 Coupon 3137FJKE8 220,000.00 FHMS K-082 A2 3.92 09/25/2028 718.67 718.67 08/25/2025 Coupon 3137FJXV6 297,000.00 FHMS K-083 A2 4.05 09/25/2028 1,002.38 1,002.38 08/25/2025 Coupon 3137FJZ93 240,000.00 FHMS K-084 A2 3.78 10/25/2028 756.00 756.00 08/25/2025 Coupon 3137H4BY5 315,000.00 FHMS K-746 A2 2.031 09/25/2028 533.14 533.14 08/26/2025 Coupon 17275RBQ4 170,000.00 CISCO SYSTEMS INC 4.8 02/26/2027 4,080.00 4,080.00 08/27/2025 Coupon 459058LK7 170,000.00 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPM 4.0 08/27/2026 3,400.00 3,400.00
CONFIDENTIAL | 45
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 2025 Total 93,917.39 57,814.15 151,731.54
SEPTEMBER 2025
09/02/2025 Coupon 9128284Z0 750,000.00 UNITED STATES TREASURY 2.75 08/31/2025 10,312.50 10,312.50 09/02/2025 Final Maturity 9128284Z0 750,000.00 UNITED STATES TREASURY 2.75 08/31/2025 750,000.00 750,000.00 09/09/2025 Coupon 57636QAW4 290,000.00 MASTERCARD INC 4.875 03/09/2028 7,068.75 7,068.75 09/09/2025 Coupon 931142EW9 80,000.00 WALMART INC 3.9 09/09/2025 1,560.00 1,560.00 09/09/2025 Final Maturity 931142EW9 80,000.00 WALMART INC 3.9 09/09/2025 80,000.00 80,000.00 09/10/2025 Coupon 3130ATS57 700,000.00 FEDERAL HOME LOAN BANKS 4.5 03/10/2028 15,750.00 15,750.00 09/15/2025 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2026 507.29 507.29 09/15/2025 Coupon 02582JKD1 340,000.00 AMXCA 2023-3 A 5.23 09/15/2028 1,481.83 1,481.83 09/15/2025 Coupon 161571HT4 340,000.00 CHAIT 2023-1 A 5.16 09/15/2028 1,462.00 1,462.00 09/15/2025 Coupon 437076CR1 110,000.00 HOME DEPOT INC 4.0 09/15/2025 2,200.00 2,200.00 09/15/2025 Final Maturity 437076CR1 110,000.00 HOME DEPOT INC 4.0 09/15/2025 110,000.00 110,000.00 09/15/2025 Coupon 448976AD2 140,000.00 HART 2024-C A3 4.41 05/15/2029 514.50 514.50 09/15/2025 Coupon 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 252.89 252.89 09/15/2025 Principal Paydown 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 8,943.54 8,943.54 09/15/2025 Coupon 44934QAD3 90,000.00 HART 2024-B A3 4.84 03/15/2029 363.00 363.00 09/15/2025 Coupon 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 1,180.72 1,180.72 09/15/2025 Principal Paydown 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 13,059.33 13,059.33 09/15/2025 Coupon 47787JAC2 27,895.06 JDOT 2022 A3 0.36 09/15/2026 11.72 11.72 09/15/2025 Principal Paydown 47787JAC2 27,895.06 JDOT 2022 A3 0.36 09/15/2026 3,482.73 3,482.73 09/15/2025 Coupon 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 103.48 103.48 09/15/2025 Principal Paydown 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 3,769.70 3,769.70 09/15/2025 Coupon 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 339.70 339.70 09/15/2025 Principal Paydown 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 8,374.50 8,374.50 09/15/2025 Coupon 58769GAD5 130,000.00 MBALT 2024-B A3 4.23 02/15/2028 458.25 458.25 09/15/2025 Coupon 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 176.40 176.40 09/15/2025 Principal Paydown 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 3,906.86 3,906.86 09/15/2025 Coupon 89238FAD5 36,097.50 TAOT 2022-B A3 2.93 09/15/2026 22.02 22.02 09/15/2025 Principal Paydown 89238FAD5 36,097.50 TAOT 2022-B A3 2.93 09/15/2026 4,061.71 4,061.71 09/15/2025 Coupon 89239TAD4 105,000.00 TAOT 2024-D A3 4.4 06/15/2029 385.00 385.00 09/15/2025 Coupon 91282CFK2 475,000.00 UNITED STATES TREASURY 3.5 09/15/2025 8,312.50 8,312.50 CONFIDENTIAL | 46
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 09/15/2025 Final Maturity 91282CFK2 475,000.00 UNITED STATES TREASURY 3.5 09/15/2025 475,000.00 475,000.00 09/16/2025 Coupon 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 264.30 264.30 09/16/2025 Principal Paydown 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 5,786.79 5,786.79 09/16/2025 Coupon 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 54.23 54.23 09/16/2025 Principal Paydown 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 3,964.69 3,964.69 09/16/2025 Coupon 38014AAD3 95,000.00 GMCAR 2024-4 A3 4.4 08/16/2029 348.33 348.33 09/17/2025 Coupon 931142ER0 40,000.00 WALMART INC 1.05 09/17/2026 210.00 210.00 09/18/2025 Coupon 43815PAC3 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 40.83 40.83 09/18/2025 Principal Paydown 43815PAC3 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 4,400.31 4,400.31 09/18/2025 Coupon 857477CL5 365,000.00 STATE STREET CORP 4.993 03/18/2027 9,112.23 9,112.23 09/22/2025 Coupon 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 118.53 118.53 09/22/2025 Principal Paydown 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 9,593.89 9,593.89 09/22/2025 Coupon 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 135.94 135.94 09/22/2025 Principal Paydown 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 3,892.62 3,892.62 09/25/2025 Coupon 05602RAD3 72,033.13 BMWOT 2022-A A3 3.21 08/25/2026 24.07 24.07 09/25/2025 Principal Paydown 05602RAD3 72,033.13 BMWOT 2022-A A3 3.21 08/25/2026 8,284.28 8,284.28 09/25/2025 Coupon 096924AD7 220,000.00 BMWOT 2025-A A3 4.56 09/25/2029 836.00 836.00 09/25/2025 Coupon 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 1,004.77 1,004.77 09/25/2025 Principal Paydown 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 856.19 856.19 09/25/2025 Coupon 3137BVZ82 320,000.00 FHMS K-063 A2 3.43 01/25/2027 914.67 914.67 09/25/2025 Coupon 3137FEBQ2 500,000.00 FHMS K-072 A2 3.444 12/25/2027 1,435.00 1,435.00 09/25/2025 Coupon 3137FETN0 465,000.00 FHMS K-073 A2 3.35 01/25/2028 1,298.13 1,298.13 09/25/2025 Coupon 3137FHPJ6 325,000.00 FHMS K-080 A2 3.926 07/25/2028 1,063.29 1,063.29 09/25/2025 Coupon 3137FJEH8 155,000.00 FHMS K-081 A2 3.9 08/25/2028 503.75 503.75 09/25/2025 Coupon 3137FJKE8 220,000.00 FHMS K-082 A2 3.92 09/25/2028 718.67 718.67 09/25/2025 Coupon 3137FJXV6 297,000.00 FHMS K-083 A2 4.05 09/25/2028 1,002.38 1,002.38 09/25/2025 Coupon 3137FJZ93 240,000.00 FHMS K-084 A2 3.78 10/25/2028 756.00 756.00 09/25/2025 Coupon 3137H4BY5 315,000.00 FHMS K-746 A2 2.031 09/25/2028 533.14 533.14 09/30/2025 Coupon 9128286L9 750,000.00 UNITED STATES TREASURY 2.25 03/31/2026 8,437.50 8,437.50 09/30/2025 Coupon 912828YG9 300,000.00 UNITED STATES TREASURY 1.625 09/30/2026 2,437.50 2,437.50 09/30/2025 Coupon 91282CEF4 750,000.00 UNITED STATES TREASURY 2.5 03/31/2027 9,375.00 9,375.00 09/30/2025 Coupon 91282CFM8 570,000.00 UNITED STATES TREASURY 4.125 09/30/2027 11,756.25 11,756.25 CONFIDENTIAL | 47
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 09/30/2025 Coupon 91282CGT2 600,000.00 UNITED STATES TREASURY 3.625 03/31/2028 10,875.00 10,875.00 September 2025
Total 1,497,377.13 115,718.02 1,613,095.15
OCTOBER 2025
10/06/2025 Coupon 89115A2W1 400,000.00 TORONTO-DOMINION BANK 4.98 04/05/2027 9,960.00 9,960.00 10/09/2025 Coupon 3130B3A29 600,000.00 FEDERAL HOME LOAN BANKS 4.0 10/09/2026 12,000.00 12,000.00 10/15/2025 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2026 507.29 507.29 10/15/2025 Coupon 02582JKD1 340,000.00 AMXCA 2023-3 A 5.23 09/15/2028 1,481.83 1,481.83 10/15/2025 Coupon 161571HT4 340,000.00 CHAIT 2023-1 A 5.16 09/15/2028 1,462.00 1,462.00 10/15/2025 Coupon 20030NCS8 400,000.00 COMCAST CORP 3.95 10/15/2025 7,900.00 7,900.00 10/15/2025 Final Maturity 20030NCS8 400,000.00 COMCAST CORP 3.95 10/15/2025 400,000.00 400,000.00 10/15/2025 Coupon 448976AD2 140,000.00 HART 2024-C A3 4.41 05/15/2029 514.50 514.50 10/15/2025 Coupon 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 218.75 218.75 10/15/2025 Principal Paydown 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 8,615.81 8,615.81 10/15/2025 Coupon 44934QAD3 90,000.00 HART 2024-B A3 4.84 03/15/2029 363.00 363.00 10/15/2025 Coupon 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 1,121.08 1,121.08 10/15/2025 Principal Paydown 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 15,261.21 15,261.21 10/15/2025 Coupon 47787JAC2 27,895.06 JDOT 2022 A3 0.36 09/15/2026 4.99 4.99 10/15/2025 Effective Maturity 47787JAC2 27,895.06 JDOT 2022 A3 0.36 09/15/2026 2,578.79 2,578.79 10/15/2025 Coupon 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 91.73 91.73 10/15/2025 Principal Paydown 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 4,412.50 4,412.50 10/15/2025 Coupon 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 304.18 304.18 10/15/2025 Principal Paydown 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 6,252.10 6,252.10 10/15/2025 Coupon 58769GAD5 130,000.00 MBALT 2024-B A3 4.23 02/15/2028 458.25 458.25 10/15/2025 Coupon 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 161.71 161.71 10/15/2025 Principal Paydown 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 3,757.64 3,757.64 10/15/2025 Coupon 89238FAD5 36,097.50 TAOT 2022-B A3 2.93 09/15/2026 12.10 12.10 10/15/2025 Principal Paydown 89238FAD5 36,097.50 TAOT 2022-B A3 2.93 09/15/2026 3,939.30 3,939.30 10/15/2025 Coupon 89239TAD4 105,000.00 TAOT 2024-D A3 4.4 06/15/2029 385.00 385.00 10/15/2025 Coupon 91282CFP1 550,000.00 UNITED STATES TREASURY 4.25 10/15/2025 11,687.50 11,687.50 10/15/2025 Final Maturity 91282CFP1 550,000.00 UNITED STATES TREASURY 4.25 10/15/2025 550,000.00 550,000.00 10/15/2025 Coupon 91282CGV7 400,000.00 UNITED STATES TREASURY 3.75 04/15/2026 7,500.00 7,500.00 CONFIDENTIAL | 48
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 10/15/2025 Coupon 91282CJC6 475,000.00 UNITED STATES TREASURY 4.625 10/15/2026 10,984.38 10,984.38 10/16/2025 Coupon 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 242.75 242.75 10/16/2025 Principal Paydown 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 5,552.72 5,552.72 10/16/2025 Coupon 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 42.20 42.20 10/16/2025 Principal Paydown 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 3,713.37 3,713.37 10/16/2025 Coupon 38014AAD3 95,000.00 GMCAR 2024-4 A3 4.4 08/16/2029 348.33 348.33 10/16/2025 Coupon 459058LN1 300,000.00 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPM 3.875 10/16/2029 5,812.50 5,812.50
10/20/2025 Coupon 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 75.51 75.51 10/20/2025 Principal Paydown 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 8,977.47 8,977.47 10/20/2025 Coupon 43815PAC3 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 27.15 27.15 10/20/2025 Principal Paydown 43815PAC3 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 4,241.79 4,241.79 10/21/2025 Coupon 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 119.59 119.59 10/21/2025 Principal Paydown 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 3,748.22 3,748.22 10/27/2025 Coupon 05602RAD3 72,033.13 BMWOT 2022-A A3 3.21 08/25/2026 1.91 1.91 10/27/2025 Effective Maturity 05602RAD3 72,033.13 BMWOT 2022-A A3 3.21 08/25/2026 712.73 712.73 10/27/2025 Coupon 096924AD7 220,000.00 BMWOT 2025-A A3 4.56 09/25/2029 836.00 836.00 10/27/2025 Coupon 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 1,002.81 1,002.81 10/27/2025 Principal Paydown 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 17,475.46 17,475.46 10/27/2025 Coupon 3137BVZ82 320,000.00 FHMS K-063 A2 3.43 01/25/2027 914.67 914.67 10/27/2025 Coupon 3137FEBQ2 500,000.00 FHMS K-072 A2 3.444 12/25/2027 1,435.00 1,435.00 10/27/2025 Coupon 3137FETN0 465,000.00 FHMS K-073 A2 3.35 01/25/2028 1,298.13 1,298.13 10/27/2025 Coupon 3137FHPJ6 325,000.00 FHMS K-080 A2 3.926 07/25/2028 1,063.29 1,063.29 10/27/2025 Coupon 3137FJEH8 155,000.00 FHMS K-081 A2 3.9 08/25/2028 503.75 503.75 10/27/2025 Coupon 3137FJKE8 220,000.00 FHMS K-082 A2 3.92 09/25/2028 718.67 718.67 10/27/2025 Coupon 3137FJXV6 297,000.00 FHMS K-083 A2 4.05 09/25/2028 1,002.38 1,002.38 10/27/2025 Coupon 3137FJZ93 240,000.00 FHMS K-084 A2 3.78 10/25/2028 756.00 756.00 10/27/2025 Coupon 3137H4BY5 315,000.00 FHMS K-746 A2 2.031 09/25/2028 533.14 533.14 October 2025
Total 1,039,239.10 83,852.06 1,123,091.16
NOVEMBER 2025
CONFIDENTIAL | 49
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 11/03/2025 Coupon 74456QBU9 300,000.00 PUBLIC SERVICE ELECTRIC AND GAS CO 3.7 05/01/2028 5,550.00 5,550.00
11/07/2025 Coupon 3135G06G3 350,000.00 FEDERAL NATIONAL MORTGAGE ASSOCIATION

0.5 11/07/2025 875.00 875.00
11/07/2025 Final Maturity 3135G06G3 350,000.00 FEDERAL NATIONAL MORTGAGE ASSOCIATION

0.5 11/07/2025 350,000.00 350,000.00
11/10/2025 Coupon 665859AW4 450,000.00 NORTHERN TRUST CORP 4.0 05/10/2027 9,000.00 9,000.00 11/13/2025 Coupon 63743HFK3 390,000.00 NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP 5.6 11/13/2026 10,920.00 10,920.00
11/14/2025 Coupon 14913UAL4 405,000.00 CATERPILLAR FINANCIAL SERVICES CORP 5.0 05/14/2027 10,125.00 10,125.00
11/17/2025 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2026 507.29 507.29 11/17/2025 Coupon 02582JKD1 340,000.00 AMXCA 2023-3 A 5.23 09/15/2028 1,481.83 1,481.83 11/17/2025 Coupon 161571HT4 340,000.00 CHAIT 2023-1 A 5.16 09/15/2028 1,462.00 1,462.00 11/17/2025 Coupon 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 222.06 222.06 11/17/2025 Principal Paydown 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 4,714.54 4,714.54 11/17/2025 Coupon 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 30.94 30.94 11/17/2025 Principal Paydown 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 3,510.32 3,510.32 11/17/2025 Coupon 38014AAD3 95,000.00 GMCAR 2024-4 A3 4.4 08/16/2029 348.33 348.33 11/17/2025 Coupon 448976AD2 140,000.00 HART 2024-C A3 4.41 05/15/2029 514.50 514.50 11/17/2025 Coupon 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 185.87 185.87 11/17/2025 Principal Paydown 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 8,214.42 8,214.42 11/17/2025 Coupon 44934QAD3 90,000.00 HART 2024-B A3 4.84 03/15/2029 363.00 363.00 11/17/2025 Coupon 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 1,051.39 1,051.39 11/17/2025 Principal Paydown 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 16,353.10 16,353.10 11/17/2025 Coupon 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 77.98 77.98 11/17/2025 Principal Paydown 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 4,698.89 4,698.89 11/17/2025 Coupon 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 277.66 277.66 11/17/2025 Principal Paydown 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 6,851.86 6,851.86 11/17/2025 Coupon 58769GAD5 130,000.00 MBALT 2024-B A3 4.23 02/15/2028 458.25 458.25 11/17/2025 Coupon 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 147.59 147.59 11/17/2025 Principal Paydown 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 3,676.07 3,676.07 11/17/2025 Coupon 58933YBH7 90,000.00 MERCK & CO INC 4.05 05/17/2028 1,822.50 1,822.50 CONFIDENTIAL | 50
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 11/17/2025 Coupon 89236TMF9 400,000.00 TOYOTA MOTOR CREDIT CORP 5.05 05/16/2029 10,100.00 10,100.00 11/17/2025 Coupon 89238FAD5 36,097.50 TAOT 2022-B A3 2.93 09/15/2026 2.49 2.49 11/17/2025 Effective Maturity 89238FAD5 36,097.50 TAOT 2022-B A3 2.93 09/15/2026 1,018.03 1,018.03 11/17/2025 Coupon 89239TAD4 105,000.00 TAOT 2024-D A3 4.4 06/15/2029 385.00 385.00 11/17/2025 Coupon 9128283F5 800,000.00 UNITED STATES TREASURY 2.25 11/15/2027 9,000.00 9,000.00 11/17/2025 Coupon 912828R36 250,000.00 UNITED STATES TREASURY 1.625 05/15/2026 2,031.25 2,031.25 11/17/2025 Coupon 912828U24 625,000.00 UNITED STATES TREASURY 2.0 11/15/2026 6,250.00 6,250.00 11/17/2025 Coupon 912828X88 350,000.00 UNITED STATES TREASURY 2.375 05/15/2027 4,156.25 4,156.25 11/18/2025 Coupon 43815PAC3 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 13.97 13.97 11/18/2025 Principal Paydown 43815PAC3 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 4,129.07 4,129.07 11/20/2025 Coupon 3133ERFJ5 330,000.00 FEDERAL FARM CREDIT BANKS FUNDING CORP

4.5 05/20/2027 7,425.00 7,425.00
11/20/2025 Coupon 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 35.26 35.26 11/20/2025 Effective Maturity 379929AD4 75,000.00 GMALT 2023-3 A3 5.38 11/20/2026 7,865.46 7,865.46 11/21/2025 Coupon 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 103.84 103.84 11/21/2025 Principal Paydown 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 3,294.25 3,294.25 11/25/2025 Coupon 096924AD7 220,000.00 BMWOT 2025-A A3 4.56 09/25/2029 836.00 836.00 11/25/2025 Coupon 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 962.83 962.83 11/25/2025 Principal Paydown 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 18,183.50 18,183.50 11/25/2025 Coupon 3137BVZ82 320,000.00 FHMS K-063 A2 3.43 01/25/2027 914.67 914.67 11/25/2025 Coupon 3137FEBQ2 500,000.00 FHMS K-072 A2 3.444 12/25/2027 1,435.00 1,435.00 11/25/2025 Coupon 3137FETN0 465,000.00 FHMS K-073 A2 3.35 01/25/2028 1,298.13 1,298.13 11/25/2025 Coupon 3137FHPJ6 325,000.00 FHMS K-080 A2 3.926 07/25/2028 1,063.29 1,063.29 11/25/2025 Coupon 3137FJEH8 155,000.00 FHMS K-081 A2 3.9 08/25/2028 503.75 503.75 11/25/2025 Coupon 3137FJKE8 220,000.00 FHMS K-082 A2 3.92 09/25/2028 718.67 718.67 11/25/2025 Coupon 3137FJXV6 297,000.00 FHMS K-083 A2 4.05 09/25/2028 1,002.38 1,002.38 11/25/2025 Coupon 3137FJZ93 240,000.00 FHMS K-084 A2 3.78 10/25/2028 756.00 756.00 11/25/2025 Coupon 3137H4BY5 315,000.00 FHMS K-746 A2 2.031 09/25/2028 533.14 533.14 November 2025
Total 432,509.50 94,948.10 527,457.60
DECEMBER 2025
12/01/2025 Coupon 26444HAH4 450,000.00 DUKE ENERGY FLORIDA LLC 2.5 12/01/2029 5,625.00 5,625.00 CONFIDENTIAL | 51
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 12/01/2025 Coupon 91282CAZ4 750,000.00 UNITED STATES TREASURY 0.375 11/30/2025 1,406.25 1,406.25 12/01/2025 Final Maturity 91282CAZ4 750,000.00 UNITED STATES TREASURY 0.375 11/30/2025 750,000.00 750,000.00 12/01/2025 Coupon 91282CMA6 200,000.00 UNITED STATES TREASURY 4.125 11/30/2029 4,125.00 4,125.00 12/08/2025 Coupon 3133ERGL9 450,000.00 FEDERAL FARM CREDIT BANKS FUNDING CORP

4.5 06/07/2028 10,125.00 10,125.00
12/11/2025 Coupon 89115A2V3 160,000.00 TORONTO-DOMINION BANK 5.264 12/11/2026 4,211.20 4,211.20 12/15/2025 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2026 507.29 507.29 12/15/2025 Coupon 02582JKD1 340,000.00 AMXCA 2023-3 A 5.23 09/15/2028 1,481.83 1,481.83 12/15/2025 Coupon 161571HT4 340,000.00 CHAIT 2023-1 A 5.16 09/15/2028 1,462.00 1,462.00 12/15/2025 Coupon 3133EPN50 650,000.00 FEDERAL FARM CREDIT BANKS FUNDING CORP

4.25 12/15/2028 13,812.50 13,812.50
12/15/2025 Coupon 341081GT8 330,000.00 FLORIDA POWER & LIGHT CO 5.15 06/15/2029 8,497.50 8,497.50 12/15/2025 Coupon 448976AD2 140,000.00 HART 2024-C A3 4.41 05/15/2029 514.50 514.50 12/15/2025 Coupon 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 154.52 154.52 12/15/2025 Principal Paydown 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 7,420.86 7,420.86 12/15/2025 Coupon 44934QAD3 90,000.00 HART 2024-B A3 4.84 03/15/2029 363.00 363.00 12/15/2025 Coupon 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 976.71 976.71 12/15/2025 Principal Paydown 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 12,148.93 12,148.93 12/15/2025 Coupon 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 63.33 63.33 12/15/2025 Principal Paydown 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 3,506.11 3,506.11 12/15/2025 Coupon 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 248.59 248.59 12/15/2025 Principal Paydown 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 5,573.75 5,573.75 12/15/2025 Coupon 58769GAD5 130,000.00 MBALT 2024-B A3 4.23 02/15/2028 458.25 458.25 12/15/2025 Coupon 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 133.78 133.78 12/15/2025 Principal Paydown 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 3,499.67 3,499.67 12/15/2025 Coupon 89239TAD4 105,000.00 TAOT 2024-D A3 4.4 06/15/2029 385.00 385.00 12/15/2025 Coupon 91282CGA3 600,000.00 UNITED STATES TREASURY 4.0 12/15/2025 12,000.00 12,000.00 12/15/2025 Final Maturity 91282CGA3 600,000.00 UNITED STATES TREASURY 4.0 12/15/2025 600,000.00 600,000.00 12/15/2025 Coupon 91282CHH7 475,000.00 UNITED STATES TREASURY 4.125 06/15/2026 9,796.88 9,796.88 12/15/2025 Coupon 91282CJP7 300,000.00 UNITED STATES TREASURY 4.375 12/15/2026 6,562.50 6,562.50 12/16/2025 Coupon 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 204.50 204.50 12/16/2025 Principal Paydown 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 4,449.97 4,449.97 CONFIDENTIAL | 52
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 12/16/2025 Coupon 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 20.29 20.29 12/16/2025 Principal Paydown 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 3,337.59 3,337.59 12/16/2025 Coupon 38014AAD3 95,000.00 GMCAR 2024-4 A3 4.4 08/16/2029 348.33 348.33 12/18/2025 Coupon 43815PAC3 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 1.14 1.14 12/18/2025 Effective Maturity 43815PAC3 42,462.69 HAROT 2022-2 A3 3.73 07/20/2026 365.31 365.31 12/22/2025 Coupon 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 90.01 90.01 12/22/2025 Principal Paydown 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 3,145.29 3,145.29 12/25/2025 Coupon 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 921.24 921.24 12/25/2025 Principal Paydown 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 114,832.82 114,832.82 12/25/2025 Coupon 3137BVZ82 320,000.00 FHMS K-063 A2 3.43 01/25/2027 914.67 914.67 12/25/2025 Coupon 3137FEBQ2 500,000.00 FHMS K-072 A2 3.444 12/25/2027 1,435.00 1,435.00 12/25/2025 Coupon 3137FETN0 465,000.00 FHMS K-073 A2 3.35 01/25/2028 1,298.13 1,298.13 12/25/2025 Coupon 3137FHPJ6 325,000.00 FHMS K-080 A2 3.926 07/25/2028 1,063.29 1,063.29 12/25/2025 Coupon 3137FJEH8 155,000.00 FHMS K-081 A2 3.9 08/25/2028 503.75 503.75 12/25/2025 Coupon 3137FJKE8 220,000.00 FHMS K-082 A2 3.92 09/25/2028 718.67 718.67 12/25/2025 Coupon 3137FJXV6 297,000.00 FHMS K-083 A2 4.05 09/25/2028 1,002.38 1,002.38 12/25/2025 Coupon 3137FJZ93 240,000.00 FHMS K-084 A2 3.78 10/25/2028 756.00 756.00 12/25/2025 Coupon 3137H4BY5 315,000.00 FHMS K-746 A2 2.031 09/25/2028 533.14 533.14 12/26/2025 Coupon 096924AD7 220,000.00 BMWOT 2025-A A3 4.56 09/25/2029 836.00 836.00 12/26/2025 Coupon 437076DC3 295,000.00 HOME DEPOT INC 4.75 06/25/2029 7,006.25 7,006.25 12/31/2025 Coupon 91282CGC9 500,000.00 UNITED STATES TREASURY 3.875 12/31/2027 9,687.50 9,687.50 December 2025
Total 1,508,280.30 110,250.90 1,618,531.20
JANUARY 2026
01/07/2026 Coupon 24422EXZ7 280,000.00 JOHN DEERE CAPITAL CORP 4.65 01/07/2028 6,510.00 6,510.00 01/12/2026 Coupon 459058KT9 250,000.00 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPM 3.5 07/12/2028 4,375.00 4,375.00
01/15/2026 Coupon 02582JJZ4 125,000.00 AMXCA 2023-1 A 4.87 05/15/2026 507.29 507.29 01/15/2026 Coupon 02582JKD1 340,000.00 AMXCA 2023-3 A 5.23 09/15/2028 1,481.83 1,481.83 01/15/2026 Coupon 161571HT4 340,000.00 CHAIT 2023-1 A 5.16 09/15/2028 1,462.00 1,462.00 01/15/2026 Coupon 448976AD2 140,000.00 HART 2024-C A3 4.41 05/15/2029 514.50 514.50 01/15/2026 Coupon 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 126.19 126.19 CONFIDENTIAL | 53
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 01/15/2026 Principal Paydown 448979AD6 123,008.04 HART 2023-A A3 4.58 04/15/2027 7,291.13 7,291.13 01/15/2026 Coupon 44934QAD3 90,000.00 HART 2024-B A3 4.84 03/15/2029 363.00 363.00 01/15/2026 Coupon 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 921.23 921.23 01/15/2026 Principal Paydown 47787CAC7 310,000.00 JDOT 2023-C A3 5.48 05/15/2028 17,572.43 17,572.43 01/15/2026 Coupon 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 52.41 52.41 01/15/2026 Principal Paydown 47800AAC4 66,609.45 JDOT 2022-B A3 3.74 02/16/2027 5,799.80 5,799.80 01/15/2026 Coupon 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 224.95 224.95 01/15/2026 Principal Paydown 47800BAC2 142,253.63 JDOT 2022-C A3 5.09 06/15/2027 9,008.23 9,008.23 01/15/2026 Coupon 58769GAD5 130,000.00 MBALT 2024-B A3 4.23 02/15/2028 458.25 458.25 01/15/2026 Principal Paydown 58769GAD5 130,000.00 MBALT 2024-B A3 4.23 02/15/2028 9,795.96 9,795.96 01/15/2026 Coupon 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 120.62 120.62 01/15/2026 Principal Paydown 58770AAC7 73,428.87 MBART 2023-1 A3 4.51 11/15/2027 3,439.71 3,439.71 01/15/2026 Coupon 89239TAD4 105,000.00 TAOT 2024-D A3 4.4 06/15/2029 385.00 385.00 01/15/2026 Coupon 91282CKZ3 1,000,000.00 UNITED STATES TREASURY 4.375 07/15/2027 21,875.00 21,875.00 01/15/2026 Coupon 91324PEU2 350,000.00 UNITEDHEALTH GROUP INC 4.25 01/15/2029 7,437.50 7,437.50 01/16/2026 Coupon 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 187.93 187.93 01/16/2026 Principal Paydown 362583AD8 108,888.73 GMCAR 2023-2 A3 4.47 02/16/2028 4,370.71 4,370.71 01/16/2026 Coupon 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 10.16 10.16 01/16/2026 Principal Paydown 36265WAD5 43,196.61 GMCAR 2022-3 A3 3.64 04/16/2027 3,273.99 3,273.99 01/16/2026 Coupon 38014AAD3 95,000.00 GMCAR 2024-4 A3 4.4 08/16/2029 348.33 348.33 01/20/2026 Coupon 713448FX1 295,000.00 PEPSICO INC 4.5 07/17/2029 6,637.50 6,637.50 01/20/2026 Coupon 78016HZT0 150,000.00 ROYAL BANK OF CANADA 4.875 01/19/2027 3,656.25 3,656.25 01/21/2026 Coupon 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 76.80 76.80 01/21/2026 Principal Paydown 43815JAC7 56,804.97 HAROT 2023-1 A3 5.04 04/21/2027 3,076.42 3,076.42 01/26/2026 Coupon 096924AD7 220,000.00 BMWOT 2025-A A3 4.56 09/25/2029 836.00 836.00 01/26/2026 Coupon 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 658.56 658.56 01/26/2026 Final Maturity 3137BNGT5 456,694.30 FHMS K-054 A2 2.745 01/25/2026 287,894.52 287,894.52 01/26/2026 Coupon 3137BVZ82 320,000.00 FHMS K-063 A2 3.43 01/25/2027 914.67 914.67 01/26/2026 Coupon 3137FEBQ2 500,000.00 FHMS K-072 A2 3.444 12/25/2027 1,435.00 1,435.00 01/26/2026 Coupon 3137FETN0 465,000.00 FHMS K-073 A2 3.35 01/25/2028 1,298.13 1,298.13 01/26/2026 Coupon 3137FHPJ6 325,000.00 FHMS K-080 A2 3.926 07/25/2028 1,063.29 1,063.29 01/26/2026 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 February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM 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 01/26/2026 Coupon 3137FJKE8 220,000.00 FHMS K-082 A2 3.92 09/25/2028 718.67 718.67 01/26/2026 Coupon 3137FJXV6 297,000.00 FHMS K-083 A2 4.05 09/25/2028 1,002.38 1,002.38 01/26/2026 Coupon 3137FJZ93 240,000.00 FHMS K-084 A2 3.78 10/25/2028 756.00 756.00 01/26/2026 Coupon 3137H4BY5 315,000.00 FHMS K-746 A2 2.031 09/25/2028 533.14 533.14 January 2026 Total 351,522.91 67,451.32 418,974.23
Grand Total 144,796,228.35 9,657,880.35 1,057,573.98 10,715,454.33 CONFIDENTIAL | 55
City of Gardena Cons | Account #10647 | As of February 28, 2025 Execution Time: 03/06/2025 02:53:15 PM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

IMPORTANT DISCLOSURES
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Report No. P-2025-6

1 TO: THE HONORABLE MAYOR AND CITY COUNCIL
SUBJECT: PERSONNEL REPORT

1. Report the Appointment of the following individuals:
a. DIEGO RAMIREZ , to the position of Transit Mechanic , Schedule 47 ($5,546 - $7,078/month), with the Transportation Department, effective March 9, 2025. b. FERNANDO BARRAGAN, to the position of Bus Operator , Schedule 90 ($4,952 - $6,321/month), with the Transportation Department, effective March 10, 2025. c. JONATHON SANCHEZ , to the position of Bus Operator, Schedule 90 ($4,952 - $6,321/month), with the Transportation Department, effective March 10, 2025. d. CHELSEA SHAFER, to the position of Administrative Coordinator, Schedule 56 ($6,927 - $8,841/month), with the Transportation Department, effective March 10, 2025.

2. Report the promotion of KATELYN ZAMUDIO to the position of Administrative Coordinator, Schedule 56 ($6,927 - $8,841/month) with the Transportation Department, effective March 2, 2025.

3. Report the Separation of the following individuals:
a. HIPOLITO JUAREZ -MENDEZ, Bus Operator, with the Transportation Department, effective March 6, 2025. Mr. Juarez -Mendez provided eleven months of full-time service to the City.
b. FRANCINE LOPEZ, Bus Operator, with the Transportation Department, effective March 7, 2025. Ms. Lopez provided five months of full-time service to the City. c. SHANNON WHITMORE, Bus Operator, with the Transportation Department, effective March 12, 2025. Ms. Whitmore provided five months of full-time service to the City.

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

5. Report the Recruitment for the Open/Competitive position of Police Officer/Lateral (Police Department). This is a continuous recruitment.

6. Report the Recruitment for the Open/Competitive position of Police Trainee (Police Department). This is a continuous recruitment.

7. Report the Recruitment for the Open/Competitive position of Tree Trimmer I (Public Works Department). This recruitment is scheduled to close April 9, 2025.

8. Report the Recruitment for the Open/Competitive position of Lifeguard (Recreation and Human Services Department). This recruitment is open until filled.

9. Report the Recruitment for the Open/Competitive position of Lifeguard/Instructor (Recreation and Human Services Department). This recruitment is open until filled.

Report No. P-2025-6

2 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 Bus Operator (Transportation Department). This is a continuous recruitment.

12. Report the Recruitment for the Open/Competitive position of On- Demand (Micro/Paratransit) Operator (Transportation Department). This is a continuous recruitment.

13. Report the Recruitment for the Open/Competitive position of On- Demand Transit Dispatcher (Transportation Department). This is a continuous recruitment.

14. Report the Recruitment for the Open/Competitive position of Transit Mechanic (Transportation Department). This recruitment is open until filled.

15. Report the Recruitment for the Open/Competitive position of Transportation Operations Supervisor (Transportation Department). This recruitment is open until filled.

City of Gardena
Gardena City Council Meeting

AGENDA REPORT SUMMARY
Agenda Item No. 8.F
Section: CONSENT CALENDAR
Meeting Date: March 25, 2025

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

Gardena General Plan Annual Progress Report
CONTACT: COMMUNITY DEVELOPMENT
COUNCIL ACTION REQUIRED:

RECOMMENDATION AND STAFF SUMMARY:

The Gardena General Plan’s purpose is to guide the physical development of the City for the next 15-20 years addressing all aspects of growth and development, including land use, housing, economic development, safety, parks and recreation, and public facilities.

Each year, the State mandates that all counties and cities submit a report detailing the changes and progress made toward implementing the goals and policies outlined in their general plans. The attached report fulfills this requirement. Specifically, the State requests detailed reporting on the new housing units being processed within the City. The Department of Housing and Community Development has created a separate form for this purpose, which is included as part of the City's annual report.

FINANCIAL IMPACT/COST:

None.

ATTACHMENTS:

Gardena General Plan APR.pdf
HCD Annual Housing Progress Report.pdf

APPROVED:
___________________________________
Clint Osorio, City Manager

March 31, 2025

Office of Land Use and Climate Innovation
1400 10th Street
Sacramento, CA 95814
SUBJECT: GARDENA GENERAL PLAN ANNUAL PROGRESS REPORT
Dear Sir or Madam:

This serves as the City of Gardena’s General Plan Annual Progress Report to the Governor’s Office of Land Use and Climate Innovation (LCI).

The Gardena General Plan was last comprehensively updated in 2006. Since then, there have been several amendments to various elements, including the City’s Housing Element, Circulation Plan, Land Use Plan, and Safety Plan. Additionally, in 2022, the City adopted its first Environmental Justice Element. The Gardena General Plan’s purpose is to guide the physical development of the City for the next 15- 20 years addressing all aspects of growth and development, including land use, housing, economic development, safety, parks and recreation, and public facilities. The Gardena General Plan includes the following elements and plans:
 Community Development Element
Land Use Plan: The purpose of the Land Use Plan is to improve the use of the land and relationships between the different land uses in the way that best serves the health, safety, welfare and convenience of the general public.

Economic Development Plan: The purpose of the Economic Development Plan is to guide the City in expanding its local economy through the creation of new quality jobs, attraction and retention of businesses, and the revitalization of the existing commercial and industrial establishments.

Community Design Plan: This Plan focuses on the aesthetic qualities of existing and future developments in the City and its relationship to the surrounding environment.

Circulation Plan: The purpose of the Circulation Plan is to design and improve the circulation system to meet the future needs of Gardena’s residents and visitors.

Gardena Annual Progress Report

 Community Resources Element
Open Space Plan: The intent of the Open Space Plan is to encourage the preservation of existing open spaces and recreation facilities and the development of new resources.

Conservation Plan: The purpose of the Conservation Plan is to provide direction regarding the conservation, development, and utilization of natural resources.

 Community Safety Element
Public Safety Plan : The purpose of the Public Safety Plan is to identify potential hazards that can significantly impact the City.

Noise Plan : The Noise Plan of this General Plan is the basis for achieving and maintaining environmental noise control.

 Housing Element
The 2021-2029 Housing Element continues the City’s focus on maintenance of the housing stock and existing housing programs designed to increase homeownership in the community, incentives for the development of affordable housing and other programs aimed at meeting the needs of lower -income households and special needs populations are increasingly important priorities.

 Environmental Justice Element
The purpose of the Environmental Justice (E J) Element is to identify goals and policies that promote environmental justice citywide. The City is committed to supporting the long-term needs of our community’s most vulnerable populations.

Additionally, there is an Implementation Program which outlines the specific actions that will be necessary to put the policies of the General Plan into practice.

Compliance
The Gardena General Plan complies with LCI’s General Plan Guidelines, including environmental justice considerations, collaborative planning with the military lands and facilities, and consultation with Native American tribes. The City currently has no moratoriums related to the General Plan. The following is a summary of actions related to the General Plan over the 2024 calendar year.

Gardena Annual Progress Report

Proposed Amendments to the Gardena General Plan
 General Plan Amendment (GPA #3-21): changing the land use designation on the General Plan Land Use Map from Industrial and Industrial/High Density 30 Overlay to Specific Plan, for a 5.25 acre lot to allowed for a 333 residential unit development.

In December 2024, the Gardena Planning Commission reviewed a recommendation to the City Council regarding several entitlements, including a General Plan Amendment to the City’s Land Use Plan. This amendment proposed changing the land use designation of a 5.25-acre site to a specific plan designation. The proposed change to the land use map with the Land Use Plan would enable the construction of 333 new residential units within the C ity, consisting of 258 apartment units (including 7 designated for moderate- income households) and 75 three- story, for- sale townhomes. The Planning Commission ultimately recommended the adoption of the proposal to the City Council.

Adopted Amendments to the Land Use Plan of the Gardena General Plan  General Plan Amendment # 1-24: readopting the changes to the Land Use Plan of the General Plan for those sites identified in the City Housing Element in connection with the prepared Environmental Impact Report.

In July 2024, the Gardena City Council approved General Plan Amendment #1-24 to modify the land use designations for the sites identified in the City’s 2021- 2029 Housing Element. The amendment also included text revisions to ensure consistency across various elements and plans within the City’s General Plan.

Progress in Implementation - 2024
 Housing Element
In January 2023, the City Council adopted the City’s 6 th Cycle Housing Element for the 2021-2029 planning period. Government Code section 65400 requires that each city, county, prepare an Annual Progress Report (APR) on the status of the Housing Element of its general plan and progress in its implementation, using forms and definitions adopted by the California Department of Housing and Community Development (HCD). Most notably, the Housing Element APR includes a tabulation of the City’s progress toward the eight-year Regional Housing Needs Assessment (RHNA) allocation. The Housing Element APR includes reporting of the number of building permits issued for net new housing units during a calendar year. In addition, the reporting includes housing development applications submitted, units approved by Planning (entitled), and units completed (Table 1- Residential Units Entitled, Permitted, and Completed in 2024).

The fulfillment of the RHNA allocation is based only on building permit issuance. In the reporting period of 2024 of the 6
th cycle Housing Element RHNA allocation, there was a
total of 189 new housing units permitted, bringing the City’s total RHNA down from 5,735 to 4,769 units.

Gardena Annual Progress Report

Table 1 – Residential Units Entitled, Permitted, and Completed in 2024

Units by Structure Type Entitled Permitted Completed*
Single Family Attached Units 4 6
Single-Family Detached Unit
2 to 4 Unit Structure
5+ Unit Structure 300 121 20
ADUs 64 19
Total 300 189 45

Table 2 – Remaining RHNA Allocation

Income Level
RHNA
Allocation by
Income Level
2024 Total Units to
Date (all years)
Total
Remaining
RHNA by
Income Level

Very Low
Deed
Restricted
1,485

- 1 1,484 Non-Deed Restricted

-
Low
Deed
Restricted
761

- 2 759 Non-Deed Restricted

-
Moderate
Deed
Restricted
894

- - 894 Non-Deed Restricted

-
Above
Moderate

2,595

189 963 1,632
Total RHNA

5,735
Total Units

189 966 4,769

Gardena Annual Progress Report

Progress in Implementation - 2024
 Community Development Element
In 2024, the City Planning Commission held 13 hearings to review and discuss various requests related to the City’s land use and development. Among the topics considered were proposed zone text amendments aimed at enhancing land use and fostering more efficient development throughout the City. The Commission carefully evaluated several development proposals and new specific plans, which include plans for the construction of up to 600 new residential units. These new homes are expected to attract new residents to the South Bay area, contributing to the region’s population growth and providing a boost to the local economy. The Commission’s discussions were centered on ensuring that these developments align with the City’s long-term goals for sustainable growth and community enrichment.
 Community Resources Element
In 2024, the City adopted the Parks and Recreation Master Plan for 2024- 2029, a comprehensive, long- term framework designed to guide the development and improvement of parks and recreational facilities over the next five years. The plan is intended to be revisited and updated every five years to ensure that it continues to meet the evolving needs of the community and adapts to changes in population, interests, and regional trends. The Parks and Recreation Master Plan was presented to the Parks and Recreation Commission on May 13, 2024, where it was thoroughly reviewed and subsequently recommended for adoption by the City Council. This plan reflects a commitment to enhancing the quality of life for residents and ensuring the availability of well-maintained, accessible public spaces for recreation and community engagement.  Community Safety Element

In 2024, the City approved the updated Local Hazard Mitigation Plan (LHMP), which is designed to address potential impacts from both natural and human-made hazards, while providing clear guidance for implementing effective mitigation strategies. In September 2023, the City Council reviewed and approved the submission of the draft updated LHMP.

Afterward, further revisions were made based on feedback and revision requests from other municipalities, as communicated by Cal OES and FEMA. In February 2024, the updated plan was formally submitted to both Cal OES and FEMA for review. The plan has since received approval from both agencies, marking a significant step in enhancing the City’s preparedness and resilience to various hazards.

 Environmental Justice Element (EJ Element)

The City continues to make strides in addressing environmental health risks and inequalities affecting communities across the area. A key focus of the Environmental Justice (EJ) element is enhancing access to public facilities and fostering civic engagement. As part of these efforts, the City has been working toward the goal of

Jurisidiction Name
Reporting Calendar Year
First Name
Last Name
Title Click here to download APR Instructions
Email
Phone
Street Address
City
Zipcode
v_03_03_25
Click here to add rows to a table. If you add too many
rows, you may select a cell in the row you wish to
remove and type ctrl + d.
1700 W 162nd St
Gardena
90247
Kevin
La
Planning Assistant
[email protected]
3102179524
Mailing Address
Please Start Here
General Information
2024
Gardena
Contact Information
Optional: Click here to import last year's data. This is best used when the workbook is new and empty. You
will be prompted to pick an old workbook to import
from. Project and program data will be copied exactly
how it was entered in last year's form and must be
updated. If a project is no longer has any reportable
activity, you may delete the project by selecting a cell in the row and typing ctrl + d.

Annual Progress Report January 2020
Optional: This runs a macro which checks to ensure all required fields are filled out. The macro will create two files saved in the same directory this APR file is saved in. One file will be a copy of the APR with highlighted cells which require information. The other file will be list of the problematic cells, along with a description of the nature of the error.

Optional: Save before running. This copies data on Table A2, and creates another workbook with the table split across 4 tabs, each of which can fit onto a single page for easier printing.

Running this macro will remove the comments on the column headers, which contain the instructions. Do not save the APR file after running in order to preserve comments once it is Optional: This macro identifies dates entered that occurred outside of the reporting year.

RHNA credit is only given for building permits issued during the reporting year.

Link to the online system:https://hcd.my.site.com/hcdconnect Toggles formatting that turns cells green/yellow/red based on data validation rules.

Submittal Instructions
Please save your file as Jurisdictionname2024 (no spaces). Example: the city of San Luis Obispo would save their file as SanLuisObispo2024 Housing Element Annual Progress Reports (APRs) forms and tables must be submitted to HCD and the Governor's Office of Planning and Research (OPR) on or before April 1 of each year for the prior calendar year; submit separate reports directly to both HCD and OPR pursuant to Government Code section 65400. There are two options for submitting APRs:

1. Online Annual Progress Reporting System - Please see the link to the online system to the left. This allows you to upload the completed APR form into directly into HCD’s database limiting the risk of errors. If you would like to use the online system, email [email protected] and HCD will send you the login information for your jurisdiction. Please note: Using the online system only provides the information to HCD. The APR must still be submitted to OPR. Their email address is [email protected].

2. Email - If you prefer to submit via email, you can complete the excel Annual Progress Report forms and submit to HCD at [email protected] and to OPR at [email protected]. Please send the Excel workbook, not a scanned or PDF copy of the tables.

Jurisdiction Gardena
Reporting Year 2024
Housing Element Planning Period6th Cycle
Current Year
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 0
189
189
Units by Structure Type Entitled Permitted Completed
Single-family Attached 0 4 6
Single-family Detached 0 0 0
2 to 4 units per structure 0 0 0
5+ units per structure 300 121 20
Accessory Dwelling Unit 0 64 19
Mobile/Manufactured Home 0 0 0
Total 300 189 45
Infill Housing Developments and Infill Units Permitted # of Projects Units 66 189
0 0
81 81
41 0
0 0
Income Rental Ownership Total
Very Low 0 0 0
Low 0 0 0
Moderate 0 0 0
Above Moderate 0 0 0
Total 0 0 0
Streamlining Provisions Used - Permitted Units# of Projects Units SB 9 (2021) - Duplex in SF Zone 2 3
SB 9 (2021) - Residential Lot Split 0 0
AB 2011 (2022) 0 0
SB 6 (2022) 0 0
SB 423 (2023) 0 0
Ministerial and Discretionary Applications # of Units
Ministerial 80 80
Discretionary 1 1
Density Bonus Applications and Units Permitted
Number of Applications Submitted Requesting a Density Bonus 0 Number of Units in Applications Submitted Requesting a Density Bonus0 Number of Projects Permitted with a Density Bonus 0
Number of Units in Projects Permitted with a Density Bonus 0 Housing Element Programs Implemented and Sites Rezoned Count 20 0
Programs Implemented
Sites Rezoned to Accommodate the RHNA
(Jan. 1 - Dec. 31)
10/15/2021 - 10/15/2029
Units Constructed - SB 423 Streamlining Permits
Number of SB 423 Streamlining Applications Approved
Very Low
Low
Moderate
Total Housing Applications Submitted:

Number of Proposed Units in All Applications Received:

Total Housing Units Approved:

Total Housing Units Disapproved:

Total Units
Housing Applications Summary
Use of SB 423 Streamlining Provisions - Applications
Note: Units serving extremely low-income households are included in the very low-income Number of SB 423 Streamlining Applications
Above Moderate
Indicated as Infill
Not Indicated as Infill
Building Permits Issued by Affordability Summary
Income Level
Jurisdiction Gardena ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2024 (Jan. 1 - Dec. 31) Housing Element Implementation Planning
Period 6th Cycle 10/15/2021 - 10/15/2029
A_1_Prior A_1_Current A_1_Address A_1_Name A_1_ID A_2_Unit A_3_Tenure A_4_Date A_5_vLowDeedA_5_vLowNoneA_5_LowDeed A_5_LowNone A_5_ModDeed A_5_ModNone A_5_Above A_6_Total A_7_Total A_8_Total A_9_Stream A_11_DB A_12_DB A_13_Status A_14_Project A_10_Notes Date
Application
Submitted
Total
Approved
Units by
Project
Total
Disapproved
Units by
Project
Streamlining Application
Status Project Type Notes
2 3 4 6 7 8 9 11 12 13
Prior APN+ Current APN Street Address Project Name+
Local
Jurisdiction
Tracking ID
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Date
Application
Submitted
(see
instructions)
Very Low-
Income
Deed
Restricted
Very Low-
Income
Non Deed
Restricted
Low-Income
Deed
Restricted
Low-Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Total

PROPOSED
Units by
Project
Total

APPROVED
Units by
project
Total

DISAPPROVE
D Units by
Project
Please select
state
streamlining
provision/s the
application was
submitted
pursuant to.

Did the housing
development
application
seek incentives
or concessions
pursuant to
Government
Code section
65915?
Were
incentives or
concessions
requested
pursuant to
Government
Code section
65915
approved?
Please
indicate the
status of the
application.

Is the project
considered a
ministerial
project or
discretionary
project?
Notes+
Summary Row: Start Data Entry Below 0 0 0 0 0 0 81 81 41 0 4067002011
16004 Arcturus Ave ULS #1-24
SFD R
5/16/2024
1 1 SB 9 (2021) -
Residential Lot
Split
No No Pending Ministerial
6113035015 1031 Magnolia Ave Gardena Havens SPR #4-24 TTM #1-24
2 to 4 O
12/18/2024
1 1 NONE No No Pending Discretionary
50024-0004 14949 MILLER AVE Unit B 50024-0004 ADU R 1/3/2024 1 1 1 None No No Approved Ministerial 50024-0006 1236 W 164TH ST UNIT B 50024-0006 ADU R 1/4/2024 1 1 None No No Withdrawn Ministerial 50024-0007 12923 SPINNING AVE UNIT B 50024-0007 ADU R 1/4/2024 1 1 1 None No No Approved Ministerial 50024-0022 1904 W 153RD ST UNIT B 50024-0022 ADU R 1/11/2024 1 1 1 None No No Approved Ministerial 50024-0040 15518 GRAMERCY PL 50024-0040 ADU R 1/18/2024 1 1 None No No Withdrawn Ministerial 50024-0044 14719 S BERENDO AVE UNIT 8 50024-0044 ADU R 1/22/2024 1 1 1 None No No Approved Ministerial 50024-0054 14613 SPINNING AVE UNIT C 50024-0054 ADU R 1/30/2024 1 1 1 None No No Approved Ministerial 50024-0057 1034 MAGNOLIA AVE UNIT 17 B 50024-0057 ADU R 1/30/2024 1 1 1 None No No Approved Ministerial 50024-0058 1034 MAGNOLIA AVE UNIT 18 50024-0058 ADU R 1/30/2024 1 1 1 None No No Approved Ministerial 50024-005916222 S SAINT ANDREWS PL UNIT B 50024-0059 ADU R 1/31/2024 1 1 1 None No No Approved Ministerial 50024-0063 1034 MAGNOLIA AVE UNIT 19 50024-0063 ADU R 2/1/2024 1 1 1 None No No Approved Ministerial 50024-0064 1034 MAGNOLIA AVE UNIT 20 50024-0064 ADU R 2/1/2024 1 1 1 None No No Approved Ministerial 50024-0065 1034 MAGNOLIA AVE UNIT 21 50024-0065 ADU R 2/1/2024 1 1 1 None No No Approved Ministerial 50024-0066 1034 MAGNOLIA AVE UNIT 22 50024-0066 ADU R 2/1/2024 1 1 1 None No No Approved Ministerial 50024-0068 2709 W 146TH ST 50024-0068 ADU R 2/1/2024 1 1 1 None No No Approved Ministerial 50024-0076 1938 W 146TH ST UNIT A 50024-0076 SFA O 2/5/2024 1 1 None No No Pending Ministerial 50024-0078 1938 W 146TH ST UNIT B 50024-0078 SFA O 2/5/2024 1 1 None No No Pending Ministerial 50024-0079 1938 W 146TH ST UNIT C 50024-0079 SFA O 2/6/2024 1 1 None No No Pending Ministerial 50024-0080 1938 W 146TH ST UNIT D 50024-0080 SFA O 2/6/2024 1 1 None No No Pending Ministerial 50024-0081 1938 W 146TH ST UNIT E 50024-0081 SFA O 2/6/2024 1 1 None No No Pending Ministerial 50024-0082 1938 W 146TH ST UNIT F 50024-0082 SFA O 2/6/2024 1 1 None No No Pending Ministerial 50024-0087 14504 VAN NESS AVE 50024-0087 ADU R 2/7/2024 1 1 1 None No No Approved Ministerial 50024-0107 17121 S DENKER AVE UNIT B 50024-0107 ADU R 2/15/2024 1 1 1 None No No Approved Ministerial 50024-0126 1727 MARINE AVE UNIT C 50024-0126 ADU R 2/22/2024 1 1 1 None No No Approved Ministerial 50024-0127 1226 W 145TH PL UNIT B 50024-0127 ADU R 2/22/2024 1 1 1 None No No Approved Ministerial 50024-0159 18110 HARVARD BLVD 50024-0159 ADU R 2/29/2024 1 1 None No No Withdrawn Ministerial 50024-0193 1844 W 147TH ST UNIT B 50024-0193 ADU R 3/12/2024 1 1 1 None No No Approved Ministerial 50024-0205 17104 LA SALLE AVE UNIT B 50024-0205 ADU R 3/15/2024 1 1 1 None No No Approved Ministerial 50024-0219 1738 W 154TH ST UNIT B 50024-0219 ADU R 3/19/2024 1 1 None No No Pending Ministerial 50024-0260 1738 W 144TH ST UNIT C 50024-0260 ADU R 4/4/2024 1 1 1 None No No Approved Ministerial 50024-0262 1815 W 150TH ST UNIT B 50024-0262 ADU R 4/4/2024 1 1 None No No Pending Ministerial 50024-0322 16907 S HARVARD BLVD UNIT B 50024-0322 ADU R 4/26/2024 1 1 1 None No No Approved Ministerial 50024-0334 16915 LA SALLE AVE UNIT B 50024-0334 ADU R 4/30/2024 1 1 1 None No No Approved Ministerial 50024-0340 14912 HALLDALE AVE UNIT B 50024-0340 ADU R 5/1/2024 1 1 None No No Pending Ministerial 50024-0349 16421 HALLDALE AVE UNIT B 50024-0349 ADU R 5/6/2024 1 1 None No No Pending Ministerial 50024-0350 16421 HALLDALE AVE UNIT C 50024-0350 ADU R 5/6/2024 1 1 None No No Pending Ministerial 50024-0406 14109 S BUDLONG AVE UNIT B 50024-0406 ADU R 5/22/2024 1 1 1 None No No Approved Ministerial 50024-0420 16701 S HOBART BLVD 50024-0420 ADU R 5/28/2024 1 1 1 None No No Approved Ministerial 50024-0437 16815 S BUDLONG AVE 50024-0437 ADU R 6/4/2024 1 1 None No No Pending Ministerial 50024-0455 1065 W 132ND ST 50024-0455 ADU R 6/11/2024 1 1 None No No Pending Ministerial 50024-0460 17125 S DALTON AVE 50024-0460 ADU R 6/11/2024 1 1 1 None No No Approved Ministerial 50024-0501 1022 W 168TH ST UNIT C 50024-0501 ADU R 6/25/2024 1 1 None No No Pending Ministerial 50024-0501 1022 W 168TH ST UNIT C 50024-0501 ADU R 6/25/2024 1 1 None No No Pending Ministerial 50024-0504 14807 PARRON AVE UNIT B 50024-0504 ADU R 6/25/2024 1 1 1 None No No Approved Ministerial 50024-0509 15623 VAN NESS AVE UNIT C 50024-0509 ADU R 6/26/2024 1 1 None No No Pending Ministerial 50024-0514 1844 W 152ND ST UNIT B 50024-0514 ADU R 7/15/2024 1 1 None No No Pending Ministerial 50024-0527 14004 PURCHE AVE UNIT A 50024-0527 ADU R 7/2/2024 1 1 1 None No No Approved Ministerial 50024-05462815 MANHATTAN BEACH BLVD UNIT B 50024-0546 ADU R 7/9/2024 1 1 1 None No No Approved Ministerial 50024-0570 2810 W 154TH ST UNIT B 50024-0570 ADU R 7/18/2024 1 1 1 None No No Approved Ministerial 50024-0600 15201 DAPHNE AVE UNIT B 50024-0600 ADU R 7/25/2024 1 1 1 None No No Approved Ministerial 50024-0612 17104 S HARVARD BLVD UNIT B 50024-0612 ADU R 7/29/2024 1 1 1 None No No Approved Ministerial 50024-0616 14523 ROXTON AVE UNIT C 50024-0616 ADU R 7/30/2024 1 1 None No No Pending Ministerial 50024-0624 14523 ROXTON AVE UNIT B 50024-0624 ADU R 8/2/2024 1 1 None No No Pending Ministerial 50024-0625 15312 ATKINSON AVE UNIT B 50024-0625 ADU R 8/2/2024 1 1 None No No Pending Ministerial 50024-0628 17019 LA SALLE AVE UNIT B 50024-0628 ADU R 8/6/2024 1 1 1 None No No Approved Ministerial 50024-0631 15222 S RAYMOND AVE UNIT D & E 50024-0631 ADU R 8/7/2024 1 1 2 None No No Approved Ministerial 50024-0652 13412 S BUDLONG AVE UNIT B 50024-0652 ADU R 8/14/2024 1 1 None No No Pending Ministerial 50024-0693 1501 W 152ND ST UNIT B 50024-0693 ADU R 8/29/2024 1 1 1 None No No Approved Ministerial 50024-0696 2533 W 154TH ST UNIT B 50024-0696 ADU R 8/29/2024 1 1 None No No Pending Ministerial 50024-0716 15512 S WILTON PL 50024-0716 ADU R 9/12/2024 1 1 1 None No No Approved Ministerial 50024-0717 14503 S BERENDO AVE UNIT F 50024-0717 ADU R 9/12/2024 1 1 1 None No No Approved Ministerial 50024-0718 2144 W 146TH PL UNIT B 50024-0718 ADU R 9/12/2024 1 1 None No No Pending Ministerial 50024-0742 2701 MARINE AVE UNIT B 50024-0742 ADU R 9/26/2024 1 1 1 None No No Approved Ministerial 50024-078016821 S NEW HAMPSHIRE AVE UNIT B 50024-0780 ADU R 10/1/2024 1 1 None No No Pending Ministerial 50024-0794 1471 W 153RD ST UNIT B 50024-0794 ADU R 10/1/2024 1 1 1 None No No Approved Ministerial 50024-0831 1850 W 150TH ST UNIT B 50024-0831 ADU R 10/10/2024 1 1 1 None No No Approved Ministerial 50024-0848 15033 SUTRO AVE UNIT B 50024-0848 ADU R 10/11/2024 1 1 None No No Pending Ministerial 50024-0851 15033 SUTRO AVE UNIT A 50024-0851 ADU R 10/14/2024 1 1 None No No Pending Ministerial 50024-0862 15011 S MARIPOSA AVE UNIT B 50024-0862 ADU R 10/16/2024 1 1 1 None No No Approved Ministerial 50024-0923 12916 GRAMERCY PL UNIT A 50024-0923 ADU R 11/4/2024 1 1 None No No Pending Ministerial 50024-0925 13529 S RAYMOND AVE UNIT B 50024-0925 ADU R 11/4/2024 1 1 None No No Pending Ministerial 50024-0936 1723 W 146TH ST UNIT 6 50024-0936 ADU R 11/7/2024 1 1 None No No Pending Ministerial 50024-0937 13008 ARDATH AVE UNIT A 50024-0937 ADU R 11/7/2024 1 1 None No No Pending Ministerial 50024-0988 1704 W 169TH PL UNIT B 50024-0988 ADU R 11/22/2024 1 1 None No No Pending Ministerial 50024-1038 1310 W 164TH ST UNIT C 50024-1038 ADU R 12/16/2024 1 1 None No No Pending Ministerial 50024-1039 1310 W 164TH ST UNIT B 50024-1039 ADU R 12/16/2024 1 1 None No No Pending Ministerial 50024-1057 15216 CIMARRON AVE UNIT B 50024-1057 ADU R 12/20/2024 1 1 None No No Pending Ministerial 50024-1058 1323 W 168TH ST UNIT F 50024-1058 ADU R 12/20/2024 1 1 None No No Pending Ministerial 50024-1060 2115 W 129TH ST UNIT B 50024-1060 ADU R 12/20/2024 1 1 None No No Pending Ministerial Table A
Cells in grey contain auto-calculation formulas
51 Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Density Bonus Law Applications
10 Housing Development Applications Submitted
Jurisdiction Gardena ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2024
(Jan. 1 - Dec.
31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning
Period 6th Cycle 10/15/2021 - 10/15/2029
Table A2
Streamlining Infill
Housing without
Financial Assistance or
Deed Restrictions
Term of
Affordability or
Deed Restriction
Notes
2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Prior APN+ Current APN Street AddressProject Name+
Local
Jurisdiction
Tracking ID
Unit
Category
(SFA,SFD,2
to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Very Low-
Income Deed
Restricted
Very Low-
Income
Non Deed
Restricted
Low-
Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income
Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Entitlement
Date Approved
# of Units
issued
Entitlements
Very Low-
Income
Deed
Restricted
Very Low-
Income
Non Deed
Restricted
Low-
Income
Deed
Restricted
Low-
Income
Non Deed
Restricted
Moderate-
Income
Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Building
Permits Date
Issued
# of Units Issued
Building Permits
Very Low-
Income
Deed
Restricted
Very Low-
Income
Non Deed
Restricted
Low-
Income
Deed
Restricted
Low-
Income
Non Deed
Restricted
Moderate-
Income
Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Certificates of
Occupancy or other
forms of readiness
(see instructions)
Date Issued
# of Units
issued
Certificates
of Occupancy
or other
forms of
readiness
How many of
the units
were
Extremely
Low Income?
Please select the
state
streamlining
provision the
project was

APPROVED
pursuant to.
(may select
multiple)
Infill Units?
Y/N+
Assistance
Programs for Each
Development
(may select
multiple - see
instructions)
Deed Restriction
Type
(may select
multiple - see
instructions)
For units affordable
without financial
assistance or deed
restrictions, explain how
the locality determined the
units were affordable
(see instructions)
Term of Affordability
or Deed Restriction
(years) (if affordable
in perpetuity enter
1000)+
Number of
Demolished/Destro
yed Units
Demolished
or Destroyed
Units
Demolished/
Destroyed
Units
Owner or
Renter
Total Density Bonus
Applied to the Project
(Percentage Increase in
Total Allowable Units or
Total Maximum
Allowable Residential
Gross Floor Area)
Number of Other
Incentives,
Concessions,
Waivers, or Other
Modifications
Given to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the
incentives,
concessions,
waivers, and
modifications
(Excluding
Parking Waivers
or Parking
Modifications)
Did the project
receive a reduction or
waiver of parking
standards? (Y/N)
Notes+
Summary Row: Start Data Entry Below 17 0 0 0 0 0 283 300 0 0 0 0 0 0 189 189 0 0 0 0 0 0 45 45 0 0 6103006017 6103006017 1517 W 153RD ST
UNIT A & B 50023-1173 SFA R 0 2 9/11/2024 2 0 SB 9 (2021) - Duplex in SF Zone Y
6114013001 6114013001 1251 MARINE AVE
UNIT A 50024-0705 ADU O 0 1 9/30/2024 1 0 NONE Y
6102006013 6102006013 13126 S
WESTERN AVE 50022-0971 5+ R 0 121 6/24/2024 121 0 NONE Y 6114034001 6114034001 1203 W 144TH ST
UNIT 5 50022-1542 ADU R 0 1 4/4/2024 1 0 NONE Y
6114034002 6114034002 1207 W 144TH ST
UNIT 5 50022-1543 ADU R 0 1 4/4/2024 1 0 NONE Y
6115023007 6115023007 1121 W 135TH ST 50023-0086 ADU R 0 1 1/2/2024 1 0 NONE Y 6111005010 6111005010 1139 W 166TH ST
UNIT C 50023-0172 ADU R 0 1 5/15/2024 1 0 NONE Y
4069006007 4069006007 15315 ARDATH
AVE 50023-0183 ADU R 0 1 2/26/2024 1 0 NONE Y
4063007010 4063007010 1838 W 153RD ST 50023-0365 ADU R 0 1 3/1/2024 1 0 NONE Y 6115017018 6115017018 1137 W 141ST ST
UNIT B 50023-0570 ADU R 0 1 4/16/2024 1 0 NONE Y
6114034013 6114034013 1246 W 144TH ST
UNIT 5 50023-0618 ADU R 0 1 9/9/2024 1 0 NONE Y
4059001040 4059001040 13501 VAN NESS
AVE 4B 50023-0711 ADU R 0 1 6/21/2024 1 0 NONE Y
6115012009 6115012009 14023 S
BUDLONG AVE 50023-0730 ADU R 0 1 9/19/2024 1 0 NONE Y
6106039006 6106039006 1420 W 179TH ST
UNIT Z 50023-0758 ADU R 0 1 4/18/2024 1 0 NONE Y
6106039006 6106039006 1420 W 179TH ST
UNIT Y 50023-0759 ADU R 0 1 4/18/2024 1 0 NONE Y
6113003009 6113003009 15613 VAN BUREN
AVE UNIT B 50023-0782 ADU R
0 1 3/29/2024 1 0 NONE Y
6105013024 6105013024 1527 W 160TH ST
UNIT C 50023-0790 ADU R 0 1 7/23/2024 1 0 NONE Y
6105013024 6105013024 1529 W 160TH ST 50023-0791 ADU R 0 1 3/21/2024 1 0 NONE Y 4059019022 4059019022
2709 W

ROSECRANS AVE
APT 6
50023-0792 ADU R
0 1 9/9/2024 1 0 NONE Y
6103019032 6103019032 1515 W 147TH ST
UNIT B 50023-0856 ADU R 0 1 3/18/2024 1 0 NONE Y
6103019032 6103019032 1515 W 147TH ST
UNIT D 50023-0857 ADU R 0 1 3/18/2024 1 0 NONE Y
4063008008 4063008008 1842 W 154TH ST 50023-0872 ADU R 0 1 1/30/2024 1 0 NONE Y 6111009022 6111009022 1108 W 166TH ST
UNIT A 50023-1067 ADU R 0 1 6/13/2024 1 0 NONE Y
6111009022 6111009022 1108 W 166TH ST
UNIT 9 50023-1071 ADU R 0 1 6/13/2024 1 0 NONE Y
6115012011 6115012011 1211 W 141ST ST 50023-1083 ADU R 0 1 4/1/2024 1 0 NONE Y 6106042033 6106042033 17905 EVELYN
AVE 50023-1103 ADU R 0 1 7/22/2024 1 0 NONE Y
4064005008 4064005008 14613 SPINNING
AVE UNIT B 50023-1110 ADU R 0 1 5/22/2024 1 0 NONE Y
4069023003 4069023003 2628 W 157TH ST
UNIT B 50023-1114 ADU R 0 1 5/2/2024 1 0 NONE Y
6105013027 6105013027 15807 S DALTON
AVE UNIT C 50023-1120 ADU R 0 1 6/13/2024 1 0 NONE Y
4069009026 4069009026 15233 ARCTURUS
AVE UNIT B 50023-1137 ADU R
0 1 7/1/2024 1 0 NONE Y
6105013027 6105013027 15807 S DALTON
AVE UNIT B 50023-1148 ADU R 0 1 6/13/2024 1 0 NONE Y
6105002012 6105002012 16415 S HARVARD
BLVD UNIT B 50023-1152 ADU R
0 1 2/2/2024 1 0 NONE Y
6105002012 6105002012 16417 S HARVARD
BLVD 50023-1153 ADU R 0 1 3/4/2024 1 0 NONE Y
6103006003 6103006003 1542 W 152ND ST 50023-1166 ADU R 0 1 3/14/2024 1 0 NONE Y 6103006017 6103006017 1519 W 153RD ST
UNIT A & B 50023-1174 SFA R 0 2 9/11/2024 2 0 NONE Y
4064015013 4064015013 14949 MILLER
AVE Unit B 50024-0004 ADU R 0 1 5/24/2024 1 0 SB 9 (2021) - Duplex in SF Zone Y
4060014021 4060014021 12923 SPINNING
AVE UNIT B 50024-0007 ADU R 0 1 5/9/2024 1 0 NONE Y
4063007050 4063007050 1904 W 153RD ST
UNIT B 50024-0022 ADU R 0 1 5/15/2024 1 0 NONE Y
6114022020 6114022020
14719 S

BERENDO AVE
UNIT 8
50024-0044 ADU R
0 1 4/22/2024 1 0 NONE Y
4064005008 4064005008 14613 SPINNING
AVE UNIT C 50024-0054 ADU R 0 1 5/8/2024 1 0 NONE Y
6113030017 6113030017 1034 MAGNOLIA
AVE UNIT 17 B 50024-0057 ADU R 0 1 6/20/2024 1 0 NONE Y 6113030017 6113030017 1034 MAGNOLIA
AVE UNIT 18 50024-0058 ADU R 0 1 6/20/2024 1 0 NONE Y
4066014008 4066014008
16222 S SAINT

ANDREWS PL
UNIT B
50024-0059 ADU R
0 1 5/14/2024 1 0 NONE Y
6113030017 6113030017 1034 MAGNOLIA
AVE UNIT 19 50024-0063 ADU R 0 1 6/20/2024 1 0 NONE Y
6113030017 6113030017 1034 MAGNOLIA
AVE UNIT 20 50024-0064 ADU R 0 1 6/20/2024 1 0 NONE Y
6113030017 6113030017 1034 MAGNOLIA
AVE UNIT 21 50024-0065 ADU R 0 1 6/20/2024 1 0 NONE Y
6113030017 6113030017 1034 MAGNOLIA
AVE UNIT 22 50024-0066 ADU R 0 1 6/20/2024 1 0 NONE Y
4064010024 4064010024 2709 W 146TH ST 50024-0068 ADU R 0 1 7/31/2024 1 0 NONE Y 4062010005 4062010005 14504 VAN NESS
AVE 50024-0087 ADU R 0 1 10/2/2024 1 0 NONE Y
6106012035 6106012035 17121 S DENKER
AVE UNIT B 50024-0107 ADU R 0 1 5/20/2024 1 0 NONE Y
6103021037 6103021037 1727 MARINE AVE
UNIT C 50024-0126 ADU R 0 1 10/1/2024 1 0 NONE Y
6114018009 6114018009 1226 W 145TH PL
UNIT B 50024-0127 ADU R 0 1 7/15/2024 1 0 NONE Y
4062016004 4062016004 1844 W 147TH ST
UNIT B 50024-0193 ADU R 0 1 10/24/2024 1 0 NONE Y
6106012023 6106012023 17104 LA SALLE
AVE UNIT B 50024-0205 ADU R 0 1 8/12/2024 1 0 NONE Y
6103003021 6103003021 1738 W 144TH ST
UNIT C 50024-0260 ADU R 0 1 9/5/2024 1 0 NONE Y
6106005021 6106005021 16915 LA SALLE
AVE UNIT B 50024-0334 ADU R 0 1 10/30/2024 1 0 NONE Y
6106001008 6106001008 16701 S HOBART
BLVD 50024-0420 ADU R 0 1 10/9/2024 1 0 NONE Y
4062012021 4062012021 14807 PARRON
AVE UNIT B 50024-0504 ADU R 0 1 12/6/2024 1 0 NONE Y
4059015027 4059015027 14004 PURCHE
AVE UNIT A 50024-0527 ADU R 0 1 9/10/2024 1 0 NONE Y
6106011020 6106011020 17104 S HARVARD
BLVD UNIT B 50024-0612 ADU R
0 1 12/2/2024 1 0 NONE Y
6106011005 6106011005 17019 LA SALLE
AVE UNIT B 50024-0628 ADU R 0 1 10/1/2024 1 0 NONE Y
6114011003 6114011003
15222 S

RAYMOND AVE

UNIT D & E
50024-0631 ADU R
0 2 12/10/2024 2 0 NONE Y
4064018024 4064018024 2701 MARINE AVE
UNIT B 50024-0742 ADU R 0 1 12/3/2024 1 0 NONE Y
6103001048 6103001048 1471 W 153RD ST
UNIT B 50024-0794 ADU R 0 1 12/4/2024 1 0 NONE Y
4062017027 4062017027 1850 W 150TH ST
UNIT B 50024-0831 ADU R 0 1 12/23/2024 1 0 NONE Y
6114007021 6114007021
15011 S

MARIPOSA AVE
UNIT B
50024-0862 ADU R
0 1 11/20/2024 1 0 NONE Y
6106016027 6106016027 17941 S Harvard
Blvd B 50019-1444 ADU R 0 0 1 9/27/2024 1 NONE Y
4062010015 4062010015 14515 Haas Ave 50021-0341 ADU R 0 0 1 1/11/2024 1 NONE Y 6103031075 6103031075 1621 W 147th St A 50021-0883 SFA O 0 0 1 1/2/2024 1 NONE Y 6103031075 6103031075 1621 W 147th St B 50021-0885 SFA O 0 0 1 1/2/2024 1 NONE Y 6103031075 6103031075 1621 W 147th St C 50021-0886 SFA O 0 0 1 1/2/2024 1 NONE Y 6103031075 6103031075 1621 W 147th St D 50021-0887 SFA O 0 0 1 1/2/2024 1 NONE Y 6103031075 6103031075 1621 W 147th St E 50021-0888 SFA O 0 0 1 1/2/2024 1 NONE Y 6103031075 6103031075 1621 W 147th St F 50021-0889 SFA O 0 0 1 1/2/2024 1 NONE Y 6115004006 6115004006 1308 W 134th St A 50021-1325 ADU R 0 0 1 3/20/2024 1 NONE Y 4069025009 4069025009 15716 Spinning Ave 50022-0157 ADU R 0 0 1 9/23/2024 1 NONE Y 6103020054 6103020054 14640 Halldale Ave
13 50022-0222 ADU R 0 0 1 9/9/2024 1 NONE Y
6113023020 6113023020 1162 W 161st St 50022-0306 ADU R 0 0 1 1/17/2024 1 NONE Y 6113010023 6113010023 1349 W 162nd St 50022-0510 ADU R 0 0 1 4/17/2024 1 NONE Y 6106043025 6106043025 18103 S Dalton Pl
B 50022-0627 ADU R 0 0 1 2/2/2024 1 NONE Y
6115004006 6115004006 1304 W 134th St E 50022-1024 ADU R 0 0 1 3/20/2024 1 NONE Y 6106020024 6106020024 18025 S Harvard
Blvd Unit B 50022-1059 ADU R 0 0 1 3/12/2024 1 NONE Y
4063008019 4063008019 1938 W 154th St 50022-1248 ADU R 0 0 1 4/17/2024 1 NONE Y 6105010055 6105010055 16101 S Harvard
Blvd E 50022-1347 ADU R 0 0 1 3/29/2024 1 NONE Y
6105010055 6105010055 16101 S Harvard
Blvd F 50022-1347 ADU R 0 0 1 3/29/2024 1 NONE Y
4067009009 4067009009 16127 Atkinson Ave
Unit B 50022-1440 ADU R 0 0 1 3/18/2024 1 NONE Y
4069015027 4069015027 2332 W 155th St
Unit B 50022-1481 ADU R 0 0 1 10/14/2024 1 NONE Y
4063016024 4063016024 15522 Ruthelen St 50023-0097 ADU R 0 0 1 9/24/2024 1 NONE Y 4063003031 4063003031 15310 Parron Ave 50023-0202 ADU R 0 0 1 3/12/2024 1 NONE Y 6103008005 6103008005 1530 W 154th St
Unit B 50023-0214 ADU R 0 0 1 3/13/2024 1 NONE Y
6102018017 6102018017 13919 S Normandie
Ave 50021-0694 5+ R 0 0 20 12/5/2024 20 NONE Y
6111017023 6111017023 16919 S New
Hampshire Ave D 50022-0739 ADU R 0 0 1 12/12/2024 1 NONE Y 6106013049 6106013049 1610 W Artesia
Blvd Picerne SPR #7-23 5+ R 17 283 5/22/2024
300
0 0 NONE Y Other DB 55 25.0%
4 Development
Standards
Modification
Yes
Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10
Note: "+" indicates an optional field
Housing with Financial Assistance
and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Jurisdiction Gardena ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2024 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
1 Projection
Period 3 4
RHNA Allocation
by Income Level
Projection
Period -
06/30/2021-
10/14/2021
2021 2022 2023 2024 2025 2026 2027 2028 2029
Total Units to
Date (all
years)
Total Remaining
RHNA by
Income Level
Deed Restricted 1 - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - 2 - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Above Moderate 2,595 35 121 238 380 189 - - - - - 963 1,632 5,735
36 121 238 382 189 - - - - - 966 4,769 5 6 7
Extremely low-
Income Need 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date
Total Units
Remaining
743 - - - - - - - - - - 743 VLI Deed Restricted
VLI Non Deed Restricted
Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at [email protected]. 894
1 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. - Moderate
1,485
761
894
Please contact HCD if your data is different than the material supplied here 2 2
Table B
Regional Housing Needs Allocation Progress
Permitted Units Issued by Affordability
1,484
759
Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column.

Total RHNA
Total Units
Income Level
Very Low
Low
Extremely Low-Income Units*
Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in the extremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1). *Extremely low-income housing need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be overwritten.

Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1).

Please Note: Table B does not currently contain data from Table F or Table F2 for prior years. You may login to the APR system to see Table B that contains this data.

Jurisdiction Gardena ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2024 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Date of
Rezone Rezone Type
2 4 5 6 7 9 10 11
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Date of
Rezone
Very Low-
Income Low-Income Moderate-
Income
Above
Moderate-
Income
Rezone Type Parcel Size
(Acres)
General Plan
Designation Zoning
Minimum
Density
Allowed
Maximum
Density
Allowed
Realistic
Capacity Vacant/NonvacantDescription of
Existing Uses
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Summary Row: Start Data Entry Below
83 Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C
Jurisdiction Gardena ANNUAL ELEMENT PROGRESS REPORT
Reporting
Period 2024
(Jan. 1 - Dec.
31) Housing Element Implementation
Planning 6th Cycle 10/15/2021 - 10/15/2029
Description of
Commercial
Development Bonus
Commercial Development Bonus
Date Approved
3 4
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Very Low
Income
Low
Income
Moderate
Income
Above Moderate
Income
Description of
Commercial
Development Bonus
Commercial Development Bonus
Date Approved
Summary Row: Start Data Entry Below
Units Constructed as Part of Agreement
Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E
Note: "+" indicates an optional field
Project Identifier
1 2
Cells in grey contain auto-calculation
formulas
(CCR Title 25 §6202)
Annual Progress Report January 2020
Jurisdiction Gardena ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2024
(Jan. 1 - Dec.
31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
The description should adequately document
how each unit complies with subsection (c) of
Government Code Section 65583.1+.

For detailed reporting requirements, see the
chcklist here:

Extremely Low-
Income+
Very Low-
Income+ Low-Income+ TOTAL UNITS+
Extremely Low-
Income+
Very Low-
Income+ Low-Income+
TOTAL
UNITS+
https://www.hcd.ca.gov/community-
development/docs/adequate-sites-checklist.pdf
Rehabilitation Activity
Preservation of Units At-Risk
Acquisition of Units
Mobilehome Park Preservation
Total Units by Income
Table F
Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F.

Activity Type
Units that Do Not Count Towards RHNA+
Listed for Informational Purposes Only
Units that Count Towards RHNA +
Note - Because the statutory requirements severely limit what can be counted, please contact HCD at [email protected] and we will unlock the form which enable you to populate these fields.

Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020
Jurisdiction Gardena ANNUAL ELEMENT PROGRESS REPORT
Note: "+" indicates an
optional field
Reporting
Period 2024 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning
Period 6th Cycle 10/15/2021 - 10/15/2029
Notes
2 3 6
Prior APN+ Current APN Street Address Project Name+
Local
Jurisdiction
Tracking ID
Unit
Category
(2 to 4,5+)
Tenure
R=Renter
Very Low-
Income Deed
Restricted
Very Low-
Income
Non Deed
Restricted
Low- Income Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Total Moderate Income
Units Converted from
Above Moderate
Date
Converted Notes
Summary Row: Start Data Entry Below 0 0 0 0 0 0 0 0
Table F2 Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). 5 Project Identifier Unit Types
1 4
Affordability by Household Incomes After Conversion Units credited toward Moderate Income RHNA
Jurisdiction Gardena
Reporting
Period 2024
(Jan. 1 - Dec.
31)
Period 6th Cycle 10/15/2021 - 10/15/2029ANNUAL ELEMENT PROGRESS REPORTHousing Element Implementation 2 3 4
APN Street AddressProject Name+
Local
Jurisdiction
Tracking ID+
Realistic
Capacity
Identified in the
Housing
Element
Entity to whom the site
transferred Intended Use for Site
1 Summary Row: Start Data Entry Below
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Table G
Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier
NOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting
Jurisdiction Gardena Note: "+" indicates an optional field Reporting
Period 2024
(Jan. 1 - Dec.
31)
Cells in grey contain auto-calculation
formulas
Designation Size Notes
1 2 3 4 5 6 7
APN Street Address/Intersection Existing Use Number of
Units
Surplus
Designation
Parcel Size (in
acres) Notes
NOTE: This table must contain an invenory of
ALL surplus/excess lands the reporting
jurisdiction owns
Summary Row: Start Data Entry Below
Parcel Identifier

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Table H
Locally Owned Surplus Sites
For Los Angeles County jurisdictions, please format the APN's as follows:9999-999-999 Jurisdiction Gardena
Reporting Year 2024 (Jan. 1 - Dec. 31)
1 2 3 4
Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Rehabilitation
Programs
With limited funding, the City offers two
housing rehabilitation programs for
lower income homeowners.

Handy-Worker Fix Up:
25 households annually for a total of
200 households over eight years.

Residential Rebate:
3 households annually for a total of 24
households over eight years
2021-2029 - Annually
In November of 2023, the City of Gardena hired MDG Associates as a consultant to continue the program. At that time the program was restructured and through additional CDBG funds, the City can now provide owner occupants with up to $50,000 of construction and eligible soft cost funding for critical repairs and general property improvements. In the next reporting year the City hopes to assist up to 6 households for a total of $300,000 annually.

In November of 2023, the City of Gardena hired MDG Associates as a consultant to continue the program. At that time the program was restructured and through additional CDBG funds, the City can now provide owner occupants with up to $25,000 of construction and eligible soft cost funding for critical repairs and general property improvements.

In 2024 the City assisted 6 households for an approximate total of $250,000 in financial assistance.

Preservation of At-Risk
Units
Annually monitor the status of Gardena
Valley Towers, Gardena South Park
Manor, and Meadowlark Manor in their
Section 8 contract renewal status.

Should a notice of intent be filed by any
project owner to opt out of affordable
housing, the City will ensure the project
owner follow State noticing
requirements (three-year, one-year, and
six-month) prior to conversion.

In the unlikely event that the Section 8
contracts are not renewed by HUD,
work with LACDA to assist the tenants
in accessing other rental assistance
such as the HCVs.

Contact interested nonprofit housing
providers with the capacity to acquire
and manage the at-risk units.

Support applications of current or
potential project owners for state and
federal funds to improve housing
conditions or to enhance affordability.
2021-2029 - Annually
The following assisted rental housing projects are
located in the City:
 Gardena Valley Towers – Contract expires in 2038 but is contingent upon the continued renewal of Section 8
funding. The risk of conversion from affordable to market rate is low due to its non-profit status.
 South Park Manor – Contract expires in 2026 but is
contingent upon the continued renewal of Section 8
funding. The risk of conversion from affordable to market rate is low due to its non-profit status.
 Meadowlark Manor – Contract expires in 2031 but is
contingent upon the continued renewal of Section 8
funding. The risk of conversion from affordable to market rate is low due to its non-profit status.

According to the U.S. Department of Housing and Urban Development, all Section 8 contracts for rental housing projects located in Gardena were renewed in 2024.

Senior Housing
Development
By 2022, provide information about
Ordinance 1737 on City website.

Annually convene a developers
workshop to explore affordable housing
opportunities in the City, including
housing for seniors, persons with
disabilities, and large households.

Specifically, explore affordable housing
opportunities in northern Gardena
where there are concentrated
disproportionate housing needs.

Support applications for federal and
state funding for quality senior
developments by providing the
information on the City’s website and
making it available at the City’s
Community Development Department
counter.
2021-2029 - Annually
Ordinance No. 1737 has been codified into the City Municipal Code, which is available on the City's website. Additionally, the zone changes adopted by the ordinance are reflected on the interactive Zoning Map also found on the website.

The City was not able to conduct a workshop in 2023, however, the City engaged in several conversations with developers interested in the opportunities for developing affordable housing in the City. Additionally, in February of 2023, the City Council adopted Ordinance No. 1848, adding new housing overlays to 122 sites (468 parcels consolidated) throughout the City that would allow for the development 6,586 new housing units, including 2,636 lower affordable units.

Affordable Housing
Development
Conduct annual developers outreach
and consultation. Specifically, explore
affordable housing opportunities in
northern Gardena where there are
concentrated disproportionate housing
needs.

Annually pursue affordable housing
funds available at State HCD for new
construction and
acquisition/rehabilitation of affordable
housing. City of Gardena 2021-2029
Housing Element 94.

Achieve the development of 200
affordable housing units over eight
years, with an emphasis on addressing
affordable housing needs of special
populations.
2021-2029
The City was unable to conduct further outreach in 2023. However, the city added new housing overlays to 122 sites (468 parcels consolidated) throughout the City that would allow for the development 6,586 new housing units, including 2,636 lower affordable units.

In 2023 the city received funding from HCD under the Permanent Local Housing Allocation (PLHA) Program to use towards multi-family and owner-occupied rehabilitation programs for lower and moderate income tenants to make proper improvements, develop incentives to encourage affordable owner-occupied workforce housing, and enhancing homelessness prevention and response efforts.

In 2024, building permits were issued for the development of a 22 unit townhome development that included two affordable for sale units that would available to two lower income households.

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.

Table D
Program Implementation Status pursuant to GC Section 65583 Homeownership
Opportunities
By 2022, provide links to LACDA and
CalHFA homebuyer assistance
programs on City website. Increase
program outreach in northern Gardena
where there are concentrated
disproportionate housing needs.

By 2023 and at least every other year,
pursue funding available at HCD to
provide a local homebuyer assistance
program that is tailored for the local
housing market.
2021-2023
In 2023 the City hired MDG Associates as a consultant to implement the program. Through CDBG funds, the City is planning to provide owner occupants cost assistants for critical repairs and general property improvements.

Inclusionary Housing
By the end of 2023, conduct a feasibility
study for inclusionary housing and if
feasible and appropriate, adopt an
inclusionary housing program within
one year.
2021-2023
In October 2022, the City entered into a contract with Economic and Planning Systems Inc., to prepare a feasibility study for inclusionary housing. Staff is continuing to work with this consultant to determine whether the adoption of an inclusionary housing ordinance would be feasible and appropriate for the City.

The City's Administrative Services Department is currently in the process of updating the development impact fees (DIF) for the City. The DIF fees and inclusionary housing fees will need to be brought forth together so that the costs placed on development are feasible.

Housing Choice Vouchers
(HCV)
By the end of 2023, provide information
on the HCV program on City website,
and update information semi-annually.

Work with LACDA to promote
acceptance of HCVs through outreach
and education to renters, and rental
property owners, and managers.

Specifically, California legislature
passed SB 329, which redefines source
of income as “lawful, verifiable income
paid directly to a tenant or to a
representative of a tenant, or paid to a
housing owner or landlord on behalf of
a tenant, including federal, state or
local public assistance, and federal,
state, or local housing subsidies,
including, but not limited to, federal
housing assistance vouchers issues
under Section 8 of the United States
Housing Act of 1937.” SB 222 passed in
2019 also extends the same protection
to VASH (Veterans Affairs Supportive
Housing) voucher recipients.

By the end of 2023, include fair housing
information in ADU and SB 9
applications, especially on source of
income protection (such as use of
HCVs for rent payments).
2021-2023
Los Angeles County Development Authority continues to provide services to the City to promote acceptance of HCVs through outreach and education to renters, and rental property owners, and managers. Additionally, the South Bay Cities Council of Government assists individuals to obtain HCV.

Homeless AssistanceAssist 350 persons at risk of becoming homeless annually 2021-2029
In 2024, 213 households, containing 375 individuals, have been assisted who contacted the City's Homeless Services. This amount contains anyone who was assisted by the Human Services office. Assistance provided ranged from pantry services, bus fare, homeless prevention, resources, referrals etc.

Homeownership
Opportunities within
Existing Higher Resource
Neighborhoods
Establish SB 9 implementation
ordinance and one-stop assistance
webpage by the end of 2023.

By the end of 2023, include fair housing
information in SB 9 application,
especially on source of income
protection (such as use of HCVs for
rent payments).
2021-2023
In January 2022, the Gardena City Council adopted Ordinance No. 1838, implementing Senate Bill 9, allowing the subdivision of single-family residentials lots into two and the creation of two residential units per lot as mandated by State law.

City staff is continuing to establish an application for SB 9 that includes information on fair housing.

The City received one application for SB 9 subdivision in 2022.

In July 2023, the City made amendments to Chapter 18.12 of the Gardena Municipal Code to updated interpretations from the State.

No applications for SB9 were received in 2023.

Zoning Code
Amendments
By the end of 2022, amend the Zoning
Code to address affordable and special
needs housing as outlined in this
program
2021-2022
The City Council adopted Ordinance No. 1866 on March 26th in part relating to emergency and transitional housing, emergency shelter distance requirements, supportive housing, employee housing and group homes. The minimum sizes for the MUO units were eliminated by adoption of Ordinance No. 1848 in February 2023. The City Council adopted Ordinance No. 1840 in May 2022 relating to reasonable accommodations as indicated in the Housing Element.

Development Review
Procedures
By the end of 2022, develop procedures
to address the streamlining
requirements of SB 35 and objective
design requirements of SB 330.

By the end of July 2023, amend the
Zoning Code to ensure that the site
plan review procedure contains only
objective development standards.

Monitor the City’s site plan review
procedure every year starting at the end
of 2023 to determine if the public
hearings for site plan review are
creating a constraint.
2021-2023
The City utilizes the standardized form from the California Department of Housing and Community Development (HCD), for applicants of housing development projects. The City Council adopted Ordinance No. 1848 in February 2023 providing for objective design standards. In 2023, the City received two SB 330 applications.

In 2024, the City received one SB 330 application.

Provision of Adequate
Sites
By February 15, 2023, amend the Land
Use Plan and adopt an urgency
ordinance implementing the housing
overlay zones and rezoning for the
inventory sites and provide that any
project with a minimum of twenty
percent affordable housing shall be
ministerially approved. Upon adoption
of the urgency ordinance, the housing
overlay zones will become available
immediately for the sites in the RHNA
sites inventory. Within one year of the
adoption of the urgency ordinance, the
City will complete the rezoning of the
overlay zones.

By October 15, 2023, amend the Zoning
Code to establish the Housing Overlay
to designate adequate candidate sites
with the objective of meeting the City’s
remaining RHNA of 5,047 units. For
sites to accommodate the remaining
lowerincome RHNA of 2,144 units, the
Housing Overlay must meet the
requirements of Government Code
65583.2. Among other things, the sites
must have a density of at least 30 units
per acre, be large enough to permit at
least 16 units, and be zoned to allow
housing by right with at least 20
percent of the units affordable to lower-
2021-2029
In February 2023 the City adopted amendments to the Land Use Plan of the City's General Plan and adopted an urgency ordinance implementing the housing overlay zones and rezoning for the inventory sites.

The General Plan Amendments were accomplished by Resolution No. 6620 and the rezoning was Ordinance No. 1848. Additionally, Ordinance No. 1848 established that residential developments with at least 20% affordable units would be allowed by right.

Adequate Sites Monitoring
(SB 166 – No Net Loss)
By the end of 2022, develop a formal
ongoing procedure to evaluate
identified capacity and identify
additional sites as necessary.

Continue to perform project-by-project
evaluation to determine if adequate
capacity remains for the remaining
RHNA
2021-2029
The City continues to evaluate identified capacity and identify additional sites as necessary.

In 2024, there was one project that was approved to develop from an identified site in the City's inventory list, containing 17 very low income units and 283 above moderate income units. The City continues to have adequate capacity remains for the remaining RHNA.

Lot Consolidation
Develop incentives for lot consolidation
by October 15, 2023, along with the
establishment of the Housing Overlay.

Beginning in 2024, market lot
consolidation incentives to property
owners, interested developers, and real
estate brokers
2021-2029 Staff is preparing to conduct these programs in the 2025 calendar year.

Religious Facility and
Institutional Use Housing
Overlay
In 2023, host focus group meetings with
housing organizations, and service
providers, and faith‐based groups to
discuss how to improve
housing‐related services in Gardena,
with a special focus on highlighting
opportunities to assist households in
areas with higher proportions of
residents with special needs, such as
seniors, persons with disabilities, or
lower incomes, and how to develop new
housing in areas of high or highest
opportunity.

By 2025, explore the feasibility of
establishing a Housing Overlay on
religious and institutional uses or
pursue alternative strategies to
facilitate affordable housing
development on religious facility
properties.
2021-2025
Staff explored the feasibility of housing overlay on religious and institutional uses. Based on the adoption of SB4, it was determined that the program was changed to be imposed statewide and does not require a municipal ordinance to implement the program.

Accessory Dwelling Units
By the end of 2022, update City website
to provide resources for ADU
construction, including links to the
California Housing Finance Agency
(CalHFA) program that provides $25,000
grant to homeowners for ADU
construction. City of Gardena 2021-2029
Housing Element 102
Annually explore funding available at
HCD, CalHFA, and other resources to
assist in the construction ADUs,
particularly affordable ADUs.

Develop incentives for ADUs by the end
of 2023. Incentives may include
preapproved plans, expedited review,
reduced/deferred fees, and/or technical
assistance.

By the end of 2023, include fair housing
information in ADU application,
especially on source of income
protection (such as use of HCVs for
rent payments).

Achieve 160 ADUs over eight years. By
2025, assess the City’s progress in ADU
construction and if the City is not
meeting its construction goal, adjust
the incentives as appropriate. If ADU
2021-2029
In 2021, 25 permits were issued for ADUs to start construction. 5 ADUs have completed construction in 2021. 19 are newly constructed detached ADUS, 2 converted detached ADUs, and 4 converted attached ADUs.

In 2022, 59 permits were issued for ADUs to start construction. 22 ADUs have completed construction in 2022. 14 are newly constructed detached ADUs, 8 converted detached ADUs, and 2 converted attached ADUs.

In 2023, 58 permits were issued for ADUs to start construction and 55 ADUs have completed construction in 2023. Of the permits issued, 42 are newly constructed detached ADUs, 9 converted detached ADUs, 6 new attached ADUs, and 1 converted attached ADU.

In July 2023, the City made amendments to Chapter 18.13 of the Gardena Municipal Code to be in compliance with the State's ADU guidelines In 2024, 66 permits were issued for ADUs to start construction and 45 ADUs have completed construction in 2024. Of the permits issued, 28 are newly constructed detached ADUs, 10 converted detached ADUs, 14 new attached ADUs, and 11 conveerted attached ADUs.

Staff is continuing to find ways to provide resources for ADU construction and developing incentives.

Affirmatively Furthering
Fair Housing
Conduct annual fair housing outreach
and education workshops targeted for
Gardena residents and property
owners.

By June 2023, make available multi-
lingual fair housing materials at various
media platforms and at public counters
and community locations. Fair housing
materials will include the new Source of
Income Protection under State law (SB
329 and SB 222), which prohibits
landlords from rejecting applicants due
to the use of public assistance (such as
Section 8 Housing Choice Vouchers)
for rent payments (see also Program

2.5). City of Gardena 2021-2029 Housing
Element 103.

Conduct fair housing testing at least bi-
annually, tailoring testing to emerging
trends and changing socioeconomic
profile of residents.
2021-2029 - bi-annually
The Fair Housing Foundation, a non-profit, educational agency dedicated to promoting the enforcement of fair housing laws, conducted four workshops at the City's Nakaoka Center for local Tenants, Landlords, Managers, Property Owners, Attorneys, Realtors and Management Companies, on Federal and State Fair Housing Laws. Additionally, the Community Development Department continues to provide handouts to residents and property owners on the Fair Housing Foundation Rental Counseling Program and other resources that can be provided to them by this agency. Each handout is provided in English and Spanish.

Expand Housing
Opportunities
By October 2023, establish the Housing
Overlay to increase housing
opportunities throughout the City
(Program 4.1).

By the end of 2023, amend Zoning Code
to facilitate the development of a variety
of housing types (Program 3.1).

By 2025, explore the feasibility of a
Religious Facility and Institutional Use
Housing Overlay or develop other
strategies to encourage affordable
housing on these properties (Program

4.4)
Increase outreach and education on
opportunities for ADUs (Program 4.5)
and SB 9 (Program 2.7) to provide
naturally more affordable housing,
especially in high resource areas to
ensure households in these
neighborhoods are aware of the
incentives and resources available for
the development of ADUs and SB 9
units. Outreach and education will be
conducted annually via various venues,
including but not limited to the City
Hall, Gardena/Carson YMCA, and direct
mailing. The goal is to achieve 25
percent of the ADUs/SB 9 units in high
2021-2029
In the fiscal year of 2023, 252 clients were assisted by the Fair Housing Foundation.

In the fiscal year of 2024, 188 clients were assisted by the Fair Housing Foundation.

Place-Based Strategy for
Neighborhood
Improvements
The City’s RHNA strategy
includes introducing new housing
opportunities in order to ease
overcrowding and
displacement pressure.

To facilitate residential development in
these areas and to ensure quality of life
improvements, the City will pursue
neighborhood-focused strategies. This
includes new programs to code
enforcement, increased fair housing
outreach, incentives for affordable
housing, capital improvements, mircro
transit, neighborhood representation,
amentities, and improvements,
employment services, divital divide, and
strategies in areas converting from
commercial/industrial to residentail
units.
2021-2026
Three fair housing outreach programs were hosted in the City of Gardena in 2023.

Planning staff participated and attended coordinated neighborhood improvement meetings to discuss upcoming projects.

On March 2024, the City of Gardena adopted Ordinance No. 1866 to amend the Gardena Municipal Code that at least one member of the Gardena Housing Commission shall be appointed from a census tract identified as disadvantaged in accordance with Government Code section 65302.

Rent Mediation Board –
Anti-Displacement
Continue providing rent mediation and
arbitration assistance to renters in
disputes with landlords.

Continue conducting the annual survey
of rental housing units.
2021-2029 - Anually
The City continues to provide the Rent Mediation and Hearing Procedure assistance to renters and property owners and continues to conduct annual surveys of rental units. There were a total of 11 rent mediation board meetings in 2024.

Jurisdiction Gardena ANNUAL ELEMENT PROGRESS REPORT
Reporting
Period 2024
(Jan. 1 - Dec.
31) Housing Element Implementation
Planning
Period 6th Cycle 10/15/2021 - 10/15/2029
Project Type Date
2 3
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Unit Category
(SH - Student Housing)Date
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Summary Row: Start Data Entry Below
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Table J
Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Section 65915 Project Identifier Units (Beds/Student Capacity) Approved 1 4
NOTE: STUDENT HOUSING WITH DENSITY BONUS
ONLY. This table only needs to be completed if there
were student housing projects WITH a density bonus
approved pursuant to Government Code65915(b)(1)(F)
Annual Progress Report January 2020
Jurisdiction Gardena ANNUAL ELEMENT PROGRESS REPORT
Reporting Period 2024 (Jan. 1 - Dec. 31)
Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Table K
Tenant Preference Policy
Local governments are required to inform HCD about any local tenant preference ordinance the local government maintains when the jurisdiction submits their annual progress report on housing approvals and production, per Government Code 7061 (SB 649, 2022, Cortese). Effective January 1, 2023, local governments adopting a tenant preference are required to create a webpage on their internet website containing authorizing local ordinance and supporting materials, no more than 90 days after the ordinance becomes operational.

Does the Jurisdiction have a local tenant preference policy? If the jurisdiction has a local tenant preference policy, provide a link to the jurisdiction's webpage containing authorizing local ordinance and supporting materials.

Notes
Jurisdiction Gardena
Reporting Year 2024 (Jan. 1 - Dec. 31)
Total Award Amount Total award amount is auto-populated based on amounts entered in rows 15-26.

Task $ Amount Awarded $ Cumulative Reimbursement Requested Other Funding Notes
Summary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Current Year
Deed Restricted 17
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
283
300
Current Year
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
189
189
Current Year
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
45 45

ANNUAL ELEMENT PROGRESS REPORT
Local Early Action Planning (LEAP) Reporting
(CCR Title 25 §6202)
Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable. -$
Task Status
Total Units
Certificate of Occupancy Issued by Affordability Summary Income Level
Very Low
Low
Moderate
Above Moderate
Moderate
Above Moderate
Total Units
Completed Entitlement Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Above Moderate
Total Units
Building Permits Issued by Affordability Summary
Income Level
Very Low
Low

PLANNING AND ENVIRONMENTAL

QUALITY COMMISSION
Regular PEQC Meeting Notice and Agenda
Website: www.cityofgardena.org
Tuesday, March 18, 2025 – 7:00 PM
Council Chamber at City Hall
1700 W. 162nd Street, Gardena, California

6. PUBLIC HEARING ITEMS

6.A ENVIRONMENTAL ASSESSMENT#18-24; AND CONDITIONAL USE PERMIT# 8-24 The Planning Commission considered a request for a conditional use permit, to operate an amusement arcade within an existing commercial tenant space within the General Commercial (C -3) zoning district, in accordance with Section 18.32.030.H of the Gardena Municipal Code. The project was considered for categorical exempt ion pursuant to CEQA Guidelines Section 15301, as an existing facilities project and Section 15061(b)(3).

Applicant: Wawa Claw LLC (Representative: Matthew Chi)
Project Location: 1425 W. Artesia Blvd

Staff Report
Attachment A - Resolution No. PC 4-25
Exhibit A - Project Plans
Exhibit B - Conditions of Approval

Commission Action: The Planning Commission approved Resolution No. PC 4-25, by a vote of 5-0, approving Conditional Use Permit #8- 24, subject to the conditions of approval presented by staff with an added condition, and directed staff to file a Notice of Exemption.

Added Condition by the Commission:

If in the future, there is a need for additional parking facilities for alternative transportation devices, the Applicant may be required to furnish additional parking facilities to accommodate the increased or changed need. The Community Development Director shall have the discretion to determine if the property owner or business owner is required to provide additional facilities at any time while this Permit is in effect.

City Council Action: Receive and file OR call for review by way of two votes from the City Council.

6.B ENVIRONMENTAL ASSESSMENT #20-24, CONDITIONAL USE PERMIT #9-24 The Planning Commission considered a request for a conditional use permit, to operate an amusement arcade within an existing commercial tenant space within the General Commercial (C -3) zoning district, in accordance with Section 18.32.030 H of the Gardena Municipal Code. The project was considered for categorical exemption pursuant to CEQA Guidelines Section 15301, as an existing facilities project and Section 15061(b)(3).

Applicant: Kiddleton Inc. (Representative: Kanako Nishikawa) Project Location: 15484 S. Western Avenue

Staff Report
Attachment A - Resolution No. PC 5-25
Exhibit A - Project Plans
Exhibit B - Conditions of Approval

Commission Action: The Planning Commission approved Resolution No. PC 5-25, by a vote of 5- 0, approving Conditional Use Permit #9- 24, subject to the conditions of approval presented by staff with an added condition , and directed staff to file a Notice of Exemption.

Added Condition by the Planning Commission:

1. The Applicant must adhere to all applicable provisions of the Gardena Municipal Code regarding amusement arcades, including Chapter 18.64.030 of the City’s Zoning Title, which mandates the provision of adequate bicycle parking facilities. If in the future, there is a need for additional parking facilities for alternative transportation devices, the Applicant may be required to furnish additional parking facilities to accommodate the increased or changed need.

The Community Development Director shall have the discretion to determine if the property owner or business owner is required to provide additional facilities at any time while this Permit is in effect.

Council Action: Receive and file OR call for review by way of two votes from City Council.

To view the complete Planning Commission agenda packet, CLICK HERE.

CLICK HERE to view the presentation presented to the Commission. It outlines the details of each request under the respective projects that were reviewed by the Planning Commission.

City of Gardena
Gardena City Council Meeting

AGENDA REPORT SUMMARY
Agenda Item No. 12.A
Section: DEPARTMENTAL

ITEMS - ADMINISTRATIVE

SERVICES
Meeting Date: March 25, 2025

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

Single Audit Report Required for Federally Funded Programs for Fiscal Year Ended June 30, 2024
COUNCIL ACTION REQUIRED:

Staff Recommendation: Receive and File
RECOMMENDATION AND STAFF SUMMARY:

Presented for City Council to receive and file is the City of Gardena Single Audit report for the Fiscal Year ended June 30, 2024, as prepared by the City's independent contracted auditing firm, Gruber and Lopez, Inc. The City is required to have a Single Audit performed on its major federal funded programs pursuant to the audit requirement of the Title 2 U.S. Code of Federal Regulations Part 200,
Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards
(the "Uniform Guidance"). A non-Federal entity that
expends $750,000 or more during the non-Federal entity's fiscal year in Federal awards must have a single audit conducted.

The major program determination for the Federal grants for Fiscal Year 2023-2024 resulted in one (1) major program being tested:

Federal Transit - Formula Grants (GTrans) - Federal Expenditures audited for Fiscal Year 2023-2024 of $24,246,679

Total Expenditures of Major Federal Program (GTrans) $24,246,679 Total Expenditures of Federal Awards $27,218,979 Percentage of Total Expenditures of Federal Awards 89.1%

The audit was conducted in accordance with generally accepted auditing standards in the United States, the standards applicable to financial audits contained in Government Auditing
Standards,
issued by the Comptroller General of the United States and Uniform Guidance.

The report on Internal Control Over Financial Reporting provides a review of the City's financial reporting systems and procedures that are used to ensure accurate financial statements. An internal control is designed to provide reasonable assurance that the City meets its objectives regarding the reliability of financial reporting, effectiveness, and efficiency of operations and compliance with applicable laws and regulations. The auditor considers the City's internal control over financial reporting during the design of audit procedures for financial statements. The auditors do not express any opinion on the effectiveness of the City's internal control. The auditors did not find any material weakness or significant deficiency in relation to the internal control over financial reporting.

The Report on Internal Control over Compliance provides a review of the City's internal control over federal compliance. The auditors identified no material weakness or significant deficiency during their testing and reviewing of the Internal Control over Compliance on the major federal programs.

There were no audit findings. This is the second consecutive year there were no audit findings. The Single Audit Report was made available for public review at the City Clerk's Office and published on the City's website at www.cityofgardena.org/city-budget.

FINANCIAL IMPACT/COST:

N/A
ATTACHMENTS:

Gardena Single Audit Fiscal Year 2024.pdf

APPROVED:
___________________________________
Clint Osorio, City Manager

City of Gardena
Single Audit Report on Schedule of Expenditures of Federal Awards June 30, 2024

CITY OF GARDENA
Single Audit Report on Schedule of Expenditures of Federal Award Programs June 30, 2024

TABLE OF CONTENTS

Page

Report on Internal Control Over Financial Reporting
and on Compliance and Other Matters Based on an
Audit of Financial Statements Performed in
Accordance with Government Auditing Standards 1

Report on Compliance for Each Major
Program and on Internal Control Over Compliance
Required by the Uniform Guidance 3

Schedule of Expenditures of Federal Awards 6

Notes to Schedule of Expenditures of Federal Awards 8

Schedule of Findings and Questioned Costs 9

Summary Schedule of Prior Audit Findings 11

438 Old Newport Blvd, Newport Beach, CA 92663
Phone (949) 346-2900 –www.gruberlopezinc.com

1 Honorable Mayor and City Council
City of Gardena
Gardena, California

INDEPENDENT AUDITORS’ REPORT ON INTERNAL CONTROL OVER

FINANCIAL REPORTING AND ON COMPLIANCE AND

OTHER MATTERS BASED ON AN AUDIT OF

FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH

GOVERNMENT AUDITING STANDARDS

We have audited, in accordance with the auditing standards gene rally accepted in the United States of America and the standards applicable to financial aud its contained in Government Auditing Standards issued by the Comptroller General of the United States, the fin ancial statements
of the governmental activities, each major fund, and the aggreg ate remaining fund information of City of Gardena, California (City) as of and for the year ended June 30, 2024, and the related notes to the financial statements, which collective ly comprise City of Gardena’ basic financial statements, and have issued our report thereon dated December 10, 2024.

Internal Control Over Financial Reporting

In planning and performing our audit of the financial statements, we considered City of Gardena' internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate i n the circumstances for the pu rpose of expressing our opinions on the financial statements, but not for the purpose of express ing an opinion on the effectiveness of City of Gardena’ internal control. Accordingly, we do not ex press an opinion on the effectiveness of City of Gardena’ internal control.

A deficiency in internal control exists when the design or operation of a control does not allo w management or employees, in the normal course of performing the ir assigned functions, to prevent, or detect and correct, misstatements on a timely basis . A material weakness i s a deficiency, or a combination of d eficiencies, in internal contr ol, such that there is a reasonable possibility that a material misstatement of the entity’s financ ial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less s evere than a material weakness, yet important enough to merit attention by those charged with governance.

Our consideration of internal control was for the limited purpo se described in the first paragraph of this section and was not desig ned to identify all deficienci es in internal control that might be material weaknesses or significant deficiencies. Given these li mitations, during our audit we did not identify any deficiencies in internal control that we consi der to be material weaknesses.

However, material weaknesses may exist that have not been identified.

2 Honorable Mayor and City Council
City of Gardena
Page Two

Compliance and Other Matters

As part of obtaining reasonable assurance about whether City of Gardena' financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contract s, and grant agreements, noncompl iance with which could have a direct and material effect on the financial statements. However , providing an opinion on compliance with those provisions was not an objective of our au dit, and accordingly, we do not express such an opinion. The results of our tests no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Purpose of this Report

The purpose of this report is solely to describe the scope of o ur testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communicatio n is not suitable for any other purpose.

Gruber and Lopez, Inc.

Newport Beach, California
December 10, 2024

Gruber and Lopez, Inc.

438 Old Newport Blvd, Newport Beach, CA 92663
Phone (949) 346-2900 –www.gruberlopezinc.com

3 Honorable Mayor and City Council
City of Gardena
Gardena, California

INDEPENDENT AUDITORS’ REPORT ON COMPLIANCE FOR EACH MAJOR PROGRAM AND

ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY THE UNIFORM GUIDANCE

Report on Compliance for Each Major Federal Program

Opinion on Each Major Federal Program
We have audited City of Gardena CA’s compliance with the types of compliance requirements identified as subject to audit in the OMB Compliance Supplement that could have a direct and material effect on each of City of Gardena CA’s major feder al programs for the year ended June 30, 2024. City of Gardena CA’s major federal programs are identified in the summary of auditor’s res ults section of the accompanying schedule of findings and questioned costs.

In our opinion, City of Gardena CA complied, in all material re spects, with the types of compliance requirements referred to above that could have a direct and mat erial effect on each of its major federal programs for the year ended June 30, 2024.

Basis for Opinion on Each Major Federal Program
We conducted our audit of compliance in accordance with auditin g standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards , issued by the Comptroller General of the United States and the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).

Our responsibilities under those standards and the Uniform Guidance are further described i n the Auditor’s Responsibilitie s for the Audit of Compliance section of our report.

We are required to be independent of City of Gardena CA and to meet our other ethical responsibilities, in accordance with relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for o ur opinion on compliance for each major federal program. Our audit does not provide a legal determination of Ci ty of Gardena CA’s compliance with the compliance requirements referred to above.

Responsibilities of Management for Compliance
Management is responsible for compliance with the requirements referred to above and for the design, implementation, and maintenance of effective internal control o ver compliance with the requirements of laws, statutes, regulations, rules, and provisions of contracts or gr ant agreements applicable to City of Gardena CA’s federal programs.

Auditor’s Responsibilities for the Audit of Compliance
Our objectives are to obtain reasonable assurance about whether material noncompliance with the compliance requirements referred to above o ccurred, whether due to fraud o r error, and express an opinion on City of Gardena CA’s compliance based on our audit. Reasonable assuranc e is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an aud it conducted in accordance with generally accepted auditing standards, Government Auditing Standards , and the Uniform Guidance will always detect material noncompliance when it exists. The risk of not detectin g material noncompliance resulting from fraud is higher than for that resulting from error, as fraud may invo lve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.

4 Honorable Mayor and City Council
City of Gardena
Page Two

Noncompliance with the compliance requirements referred to abov e is considered material if there is a substantial likelihood that, individually or in the aggregate, it would influence the judgment made by a reasonable user of the report on compliance about City of Garde na CA’s compliance with the requirements of each major federal program as a whole.

In performing an audit in accordance with generally accepted au diting standards, Government Auditing Standards, and the Uniform Guidance, we:
 Exercise professional judgment and maintain professional skepticism throughout the audit.  Identify and assess the risks of material noncompliance, whethe r due to fraud or error, and design and perform audit procedures responsive to those risks. Such proced ures include examining, on a test basis, evidence regarding City of Gardena CA’s compliance with the compliance requirements referred to above and performing such other procedures as we co nsidered necessary in the circumstances.
 Obtain an understanding of City o f Gardena CA’s internal contro l over compliance relevant to the audit in order to design audit procedures that are appropriate in the circumstances and to test and report on internal control over compliance in accordance with t he Uniform Guidance, but not for the purpose of expressing an opinion on the effectiveness of City o f Gardena CA’s internal control over compliance. Accordingly, no such opinion is expressed.

We are required to communicate with those charged with governan ce regarding, among other matters, the planned scope and timing of the audit and any significant defic iencies and material weaknesses in internal control over compliance that we identified during the audit.

Report on Internal Control over Compliance

A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the norma l course of performing their assigned functions, to prevent, or detect and correct, noncompliance wit h a type of compliance requirement of a federal program on a timely basis. A material weakness in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over complianc e, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of a federal program will not be prevented, or detected and corrected, on a timely basis. A significant deficiency in internal control over compliance i s a deficiency, or a combination of deficiencies, in internal contr ol over compliance with a type of compliance requirement of a federal program that is less severe than a mat erial weakness in internal control over compliance, yet important enough to merit attention by those charged with governance.

Our consideration of internal control over compliance was for t he limited purpose described in the Auditor’s Responsibilities for the Audit of Compliance section above and was not designed to identify all deficiencies in internal control over compliance that might be material weaknes ses or significant deficiencies in internal control over compliance. Given these limitations, during our au dit we did not identify any deficiencies in internal control over compliance that we consider to be materia l weaknesses, as defined above. However, material weaknesses or significant deficiencies in internal con trol over compliance may exist that were not identified.

5 Honorable Mayor and City Council
City of Gardena
Page Three

Our audit was not designed for the purpose of expressing an opi nion on the effectiveness of internal control over compliance. Accordingly, no such opinion is expressed.

Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance We have audited the financial statements of the governmental ac tivities, each major fund, and the aggregate remaining fund information of City of Gardena CA, as of and for the year ended June 30, 2024, and the related notes to the financial statements, which collectively comprise City of Gardena CA’s basic financial statements.

We issued our report thereon dated December 10, 2024, which con tained unmodified opinions on those financial statements. Our audit was performed for the purpose o f forming opinions on the financial statements t h a t c o l l e c t i v e l y c o m p r i s e t h e b a s i c f i n a n c i a l s t a t e m e n t s . T h e accompanying schedule of expenditures of federal awards is presented for purposes of additional analysis as required by the Uniform Guidance and is not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, includi ng comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional pro cedures in accordance with auditing standards generally accepted in the United States of America. In our opin ion, the schedule of expenditures of federal awards is fairly stated in all material respects in relation to the basic financial statements as a whole.

The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal control over compliance and the results of that testin g based on the requirements of Uniform Guidance. Accordingly, this report is not suitable for any other purpose.

Gruber and Lopez, Inc.

Newport Beach, California
December 10, 2024

Gruber and Lopez, Inc.

City Designation
Federal
Assistance
Listing
Number
Agency or Pass-Through
Number Federal Expenditures Expenditures to
Subrecipients
CDBG 14.218 B-17-MC-06-0577 $ 61,870 $ 952 CDBG 14.218 B-20-MC-06-0577 10,000 - CDBG 14.218 B-22-MC-06-0577 1 30 - CDBG 14.218 B-23-MC-06-0577 145,814 19,048 CDBG-CV 412 14.218 B-20-MW-06-0577 3,650 - 221,464 20,000
State HOME 397 14.239 11-HOME-7651 20 - 221,484 20,000
010-035-056-0283 16.607 7,441 - JAG 358 16.738 15PBJA-21-GG-01173-
JAGX 26,126 - JAG 358 16.738 15PBJA-22-GG-02632-
JAGX 14,181 - 40,307 -
47,748 -
081 20.205 HSIPL-5276(033) 143,107 - 143,107 -
Direct Programs:

20.507 CA-2018-128-00 8,985,066 -

20.507 CA-2019-092-00 421,139 -

20.507 CA-2020-241-00 4,774,539 -

20.507 CA-2021-090-00 1,430,000 -

20.507 CA-2021-209-00 1,804,000 -

20.507 CA-2022-129-00 6,831,935 - * 24,246,679 - Dui Checkpoint 389-466 20.600 PT23035 7,484 - Dui Checkpoint 389-466 20.600 PT24078 20,655 - 28,139 -
DUI Checkpoint 389-465 20.608 PT23035 29,930 - DUI Checkpoint 389-465 20.608 PT24078 51,898 - 81,829 -
24,499,754 -
(continued)
6 Pass-through the State of California Department of Transportation:

Highway Planning and Construction (Federal-Aid Highway Program) Total Highway Planning and Construction Cluster
Federal Transit Cluster
Edward Byrne Memorial Justice Assistance Grant Program
Edward Byrne Memorial Justice Assistance Grant Program
Total JAG Program Cluster
State and Community Highway Safety
Federal Transit - Formula Grants (Urbanized Area Formula Program) Federal Transit - Formula Grants (Urbanized Area Formula Program) Federal Transit - Formula Grants (Urbanized Area Formula Program) Federal Transit - Formula Grants (Urbanized Area Formula Program) Federal Transit - Formula Grants (Urbanized Area Formula Program) Federal Transit - Formula Grants (Urbanized Area Formula Program) Total Federal Transit Cluster
Highway Safety Cluster
Passed through the State of California, Office of Traffic Safety:

State and Community Highway Safety
Total Minimum Penalties for Repeat Offenders for Driving While Intoxicated Highway Planning and Construction Cluster
U.S. Department of Transportation
Total U.S. Department of Justice
Total U.S. Department of Transportation
Total Highway Safety Cluster
Passed through the State of California, Office of Traffic Safety:

Minimum Penalties for Repeat Offenders for Driving While Intoxicated Minimum Penalties for Repeat Offenders for Driving While Intoxicated Total CDBG - Entitlement Grants Cluster
City of Gardena
Schedule of Expenditures of Federal Awards
As of June 30, 2024
Direct Program:

Community Development Block Grants/Entitlement Grants
Community Development Block Grants/Entitlement Grants
Community Development Block Grants/Entitlement Grants
Community Development Block Grants/Entitlement Grants
Direct Programs:

Community Development Block Grants/Entitlement Grants
Federal Grantor/Pass-Through, Grantor Program Title
U.S. Department of Housing and Urban Development
CDBG-Entitlement Grants Cluster
Bulletproof Vest Partnership Program
JAG Program Cluster
Direct Program:

Pass-through the State of California Department of Housing and Community Development:

Home Investment Partnership Program
Total U. S. Department of Housing and Urban Development U.S. Department of Justice
City Designation
Federal
Assistance
Listing
Number
Agency or Pass-Through
Number Federal Expenditures Expenditures to
Subrecipients
Aging Cluster
Telephone Reassurance 93.044 ENP202105 873 Supportive Services
Program 304 93.044 SSP192003 85,444 Subtotal 93.044 86,317
SCAMP, SCAMP HD 302
& 303 93.045 ENP202105 517,627

SCAMP, SCAMP HD
USDA 302 & 303 93.053 ENP202105 49,394 653,339 -
GFCC 331 93.575 CCTR-2085 29,050 GFCC 331 93.575 CCTR-3095 60,775 Subtotal 93.575 89,825
GFCC 331 93.596 CCTR-2085 7,799 GFCC 331 93.596 CCTR-2085 132,208 Subtotal 93.596 140,007
229,832 -
883,171 -
075 21.027 1,566,822
1,566,822 -
$ 27,218,979 $ 20,000 7 City of Gardena
Schedule of Expenditures of Federal Awards
(continued)
Federal Grantor/Pass-Through, Grantor Program Title
See notes to schedule of expenditures of federal awards U.S. Treasury
Total CCDF Cluster
Total U.S. Department of Health and Human Services
CCDF Cluster
Passed through the California Department of Education:

Childcare and Development Block Grant
Childcare Mandatory and Matching Funds of the Childcare and Development Fund Childcare and Development Block Grant
Childcare Mandatory and Matching Funds of the Childcare and Development Fund Passed-through the State of California Department of Finance Coronavirus State and Local Fiscal Recovery Funds
Total U.S. Treasury
Total Expenditures of Federal Awards
Total Aging Cluster
Nutrition Services Incentive Program
Passed through Los Angeles County:

Special Programs for the Aging-Title III, Part B - Grants for Supportive Services and Senior Centers Special Programs for the Aging-Title III, Part B - Grants for Supportive Services and Senior Centers Special Programs for the Aging-Title III, Part C-Nutrition Services U.S. Department of Health and Human Services

8 CITY OF GARDENA

Notes to the Schedule of Expenditures of Federal Awards

June 30, 2024

(1) Summary of Significant Account ing Policies Applicable to th e Schedule of Expenditures of Federal Awards

The financial reporting entity, as defined by Governmental Acco unting Standard Board (GASB), consists of the primary governme nt, which is the City of Garden a, California (City), entities for which the primary government is financially accountable, and other entities for which the nature and significance of their relationship with the primary government are such that exclusion would cause the reporting entity’s financial statements to be misleading or incomplete.

The City Council acts as the governing body and is able to impo se its will on the following entities by establishing financial accountability: City of Gardena Public Financing Authority.

(a) Scope of Presentation

The accompanying schedule presents only the expenditures incurr ed by the City of Gardena (City) that are reimbursable under federal programs of federal agencies providing financial assistance. For purposes of this schedule, financial assistance includes both federal financial assistance received directly from a fede ral agency and expended, as well as federal funds received indirectly by City of Gardena’ f rom a non-federal agency and expended. Only the portion of program expenditures reimburs able with such federal funds are reported in the accompanying schedule. Program expens es in excess of the maximum federal reimbursement authorized or the portion of program expenses that were funded with state, local or other non-federal funds are exclude d from the accompanying schedule.

(b) Basis of Accounting

Funds received under the various grant programs have been recor ded within the general fund and special revenue funds of the City. The City utilizes the modified accrual basis of accounting for governmental funds. The accompanying schedule of expenditures of federal awards is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Office of Management and Budget Uniform Grant Guidance).

The accompanying Schedule presents the activity of all federal financial assistance program of the City. Federal fina ncial assistance received dire ctly from federal agencies, as well as, federal financial assistance passed through the State of California: (1) Office of Traffic and Safety, and (2) Depa rtment of Finance ae included i n the Schedule. The Schedule was prepared from only the accounts of various grant p rograms and therefore does not present the financial position or results of operations of the City.

(d) De Minimus Indirect Cost Rate

The City did not elect to use the 10% de minimus indirect cost rate. However, it should be noted that no indirect costs were charged to the major federal program.

9 CITY OF GARDENA

Schedule of Findings and Questioned Costs

Year ended June 30, 2024

Summary of Auditors’ Results

A) Findings Related to the Financial Statements which are Requ ired to be Reported in Accordance with GAGAS

1. An unmodified report was issued by the auditors on the financial statements of the auditee.

2. There were no material weakne sses in internal control nor we re there any significant deficiencies.

3. The audit disclosed no instances of noncompliance which were material to the financial statements of the auditee.

(B) Findings and Questioned Costs for Federal Awards as Defined in 2 CFR 200.515(d)

4. There were no material weaknesses or significant deficienci es in internal control over federal major programs of the auditee.

5. An unmodified report was issued by the auditors on compliance for federal major programs.

6. The audit disclosed no audit findings of federal awards required by the auditors to be reported under 2 CFR 200.515(d)

7. The major federal program of the auditee was the: (1) Assis tance Listing #20.507 U.S.

Department of Transportation – Federal Transit - Formula Grants (Urbanized Area Formula Program).

8. The dollar threshold used to distinguish Type A and Type B programs was $834,482 under 2 CFR 200.518 (b) (1).

9. The auditee was not considered a low risk auditee as define d by 2 CFR 200.518 for the year ended June 30, 2024 for purposes of determining major programs.

10 CITY OF GARDENA

Schedule of Findings and Questioned Costs

Year ended June 30, 2024

There were no findings noted for fiscal year June 30, 2024.

11 CITY OF GARDENA

Summary Schedule of Prior Year (June 30, 2023) Audit Findings

Year ended June 30, 2024

There were no findings noted in June 30, 2023 that required follow up procedures.

City of Gardena
Gardena City Council Meeting

AGENDA REPORT SUMMARY
Agenda Item No. 14.A
Section: DEPARTMENTAL

ITEMS - ELECTED & CITY

MANAGER'S OFFICES
Meeting Date: March 25, 2025

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

Approval of One-Year Agreement with Townsend Public Affairs, Inc. for Legislative Advocacy and Grant Funding Services in the amount of $84,000 COUNCIL ACTION REQUIRED:

Staff Recommendation: Approve Agreement
RECOMMENDATION AND STAFF SUMMARY:

Townsend Public Affairs, Inc (TPA) was hired by the City of Gardena in March 2022 to help secure state and federal funding for its priority projects. Efforts to advance the City's priority projects included the pursuit of earmarks in the state budget and federal appropriations bills for Fiscal Years 2022-2023, 2023-2024, and 2024-2025. TPA partnered with the City to develop, advocate, and secure several major wins with our elected leaders in Sacramento and in Washington, DC. The TPA/City team worked together to secure over $12 million in direct funding for priority projects identified by the City, including the following highlights:

$4 million for the Digital Equity for all Bridging the Digital Divide (Championed by Assembly Member Muratsuchi)
$2 million for the Gardena Boulevard Revitalization (Championed by Senator Bradford) $1 million for the Rosecrans Community Center (Championed by Congresswoman Waters)
$3 million for Rowley Park Gymnasium (Championed by Senator Bradford) $2 million for Mas Fukai Park (Championed by Senator Allen) $122,410 for the Energy Efficiency and Conservation Block Grant (EECBG) program for Electric Vehicles

In addition to these items, TPA will continue to look for federal and state legislative opportunities for the City. TPA will not increase their fees for this agreement cycle and has been the same since the City contracted with them in March 2022. Total fees to date have totaled $252,000 and TPA has been able to secure over $12 million in funding which is a 4,710% return on investment.

Staff recommends that the City Council approve a one-year contract with Townsend Public Affairs, Inc., in the amount of $84,000 to provide legislative advocacy and grant writing services.

FINANCIAL IMPACT/COST:

General Fund - $84,000
ATTACHMENTS:
townsend public affairs psa 2-13-25.pdf
TPA City Council Presentation March 2025.pdf

APPROVED:
___________________________________
Clint Osorio, City Manager
Consultant Agreement with Townsend Public Affairs, Inc. Page 1

AGREEMENT BETWEEN

THE CITY OF GARDENA
AND
TOWNSEND PUBLIC AFFAIRS, INC. (TPA)

This contract, hereinafter referred to as Agreement is entered into this 16th day of March, 2025, by and between THE CITY OF GARDENA (“City”) and TOWNSEND PUBLIC AFFAIRS, INC., (TPA), a California Corporation (“Consultant”). Based on the mutual promises and covenants contained herein, the Parties hereto agree, as follows.

1. Recitals.

A. Whereas, City requires the services of a professional to provide legislative advocacy and grant funding services; and

B. Whereas, Consultant has represented that it is qualified by virtue of experience, training, education and expertise to provide these services; and

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

D. WHEREAS, no official or employee of City has a financial interest, within the provisions of sections 1090-1092 of the California Government Code, in the subject matter of this Agreement.

2. Services.

A. The services to be performed by Consultant shall consist of the following (“Services”): As specified in Exhibit “A”, attached hereto and incorporated herein by reference, unless otherwise instructed by City.

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

3. Additional Services. If City determines that additional Services are required to be provided by Consultant in addition to the Services set forth above, City shall authorize Consultant to perform such additional Services in writing (“Additional Services”). Such Additional Services shall be specifically described and approved by City in writing prior to the performance thereof. Consultant shall be compensated for such Additional Services Docusign Envelope ID: D352CD48-FC7F-4B93-909B-24FAFB69D6E6 Consultant Agreement with Townsend Public Affairs, Inc. Page 2

in accordance with the amount agreed upon in writing by the Parties. No compensation shall be paid to Consultant for Additional Services which are not specifically approved by City in writing.

4. Consultant’s Proposal. This Agreement shall include Consultant’s proposal or bid which is incorporated herein as Exhibit A. In the event of any inconsistency between the terms of the proposal and this Agreement, this Agreement shall govern.

5. Timing of Performance. Time is of the essence with respect to Consultant’s performance of the Services required by this Agreement. Consultant shall diligently and timely pursue and complete the performance of the Services required of it by this Agreement as set forth in Exhibit A. City, in its sole discretion, may extend the time for performance of any Service.

6. Compensation. Compensation for the Services shall be billed as set forth in Exhibit A, attached hereto. The Compensation is inclusive of all costs that may be incurred by Consultant in performance of the Services, including but not limited to such items as travel, copies, delivery charges, phone charges, and facsimile charges, unless otherwise. In no event shall compensation under this Agreement exceed EIGHTY-FOUR THOUSAND and 00/00 ($84,000.00) without the prior written authorization of the City Council.

7. Term of Agreement/Termination. This Agreement shall commence on the Effective Date and continue for a period of one (1) year, ending on March 15, 2026, unless previously terminated as provided herein or as otherwise agreed to in writing by the parties.

A. This Agreement shall be effective as of the date of execution by the City and shall remain in effect until all Services are completed or until terminated as provided for herein.

B. City may terminate this Agreement without cause by providing written notice to Consultant not less than ten days prior to an effective termination date. City’s only obligation in the event of termination will be payment of fees and allowed expenses incurred up to and including the effective date of termination.

C. Unless for cause, Consultant may not terminate this Agreement. If Consultant is terminating this Agreement for cause, it must provide the City with thirty (30) days written notice.

D. Upon receipt of a termination notice, Consultant shall: (1) promptly discontinue all Services, unless the notice directs otherwise; and (2) within ten (10) days, deliver to City all files, data, reports, estimates, summaries, and such other information and materials as may have been accumulated or prepared to date by Consultant in performing the Services under this Agreement, whether completed or in progress.

Consultant shall provide these documents by both hard copy and in electronic format if Docusign Envelope ID: D352CD48-FC7F-4B93-909B-24FAFB69D6E6 Consultant Agreement with Townsend Public Affairs, Inc. Page 3

available. In the event of termination for other than cause attributable to Consultant, Consultant shall be entitled to reasonable compensation for the Services it performs up to the date of termination and shall be deemed released from liability for any work assigned but not completed as of the effective date of termination.

8. Agreement Administrator. For purposes of this Agreement, City designates Clint D. Osorio, City Manager, or designee, as the Agreement Administrator who shall monitor Consultant’s performance under this Agreement. Consultant shall be notified in writing of any deficiency in the performance of this Agreement in a timely manner by Agreement Administrator Consultant shall have five (5) business days from receipt of the notification to cure any deficiency to the reasonable satisfaction of the Agreement Administrator. All costs for such corrections shall be borne by Consultant and shall not increase Consultant’s fees due hereunder. Should the Agreement Administrator determine that Consultant has not performed its obligation as stated in this Agreement in a satisfactory manner, City may terminate this Agreement for cause as specified in Section- Term of Agreement/Termination. All notices, invoices or other documents shall be addressed to the Agreement Administrator, as well as all substantive issues relating to this contract.

City reserves the right to change this designation upon written notice to Consultant.

9. Invoices and Payments.

A. Payment shall be made upon receipt and approval of invoices for Services rendered. In order for payment to be made, Consultant’s invoice must include an itemization as to the services rendered, date(s) of service, direct and/or subcontract costs, and be submitted on an official letterhead or invoice with Consultant’s name, address, and telephone number referenced.

B. The Agreement Administrator shall review the invoices to determine whether services performed and documents submitted are consistent with this Agreement. Payment shall be made within forty-five (45) days following receipt of the invoice or the Agreement Administrator shall provide Consultant with a written statement objecting to the charges and stating the reasons therefore.

C. Payment by City under this Agreement shall not be deemed a waiver of defects, even if such defects were known to City at the time of payment.

10. Records/Audit.

A. Consultant shall be responsible for ensuring accuracy and propriety of all billings and shall maintain all supporting documentation for a minimum of three (3) years from the completion date of the Services under this agreement the following records:

1. All accounts and records, including personnel, property and financial, adequate to identify and account for all costs pertaining to this Agreement and assure proper accounting for all funds;

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2. Records which establish that Consultant and any subconsultant who renders Services under this Agreement are in full compliance with the requirements of this Agreement and all federal, state and local laws and regulations

3. Any additional records deemed necessary by City to assume verification of full compliance with this Agreement.

B. City shall have the right to audit Consultant’s invoices and all supporting documentation for purposes of compliance with this Agreement for a period of three years following the completion of Services under this Agreement.

C. Upon reasonable notice from City or any other governmental agency, Consultant shall cooperate fully with any audit of its billings conducted by, or of, City and shall permit access to its books, records and accounts as may be necessary to conduct such audits.

11. Successors and Assignment. This Agreement covers professional services of a specific and unique nature. Except as otherwise provided herein, Consultant shall not assign or transfer its interest in this Agreement or subcontract any services to be performed without amending this Agreement. This Agreement shall be binding upon the heirs, executors, administrators, successors and assigns of the parties hereto.

12. Change in Name, Ownership or Control. Consultant shall notify the Agreement Administrator, in writing, of any change in name, ownership or control of Consultant’s firm or subconsultant. Change of ownership or control of Consultant’s firm may require an amendment to the Agreement.

13. Key Personnel. City has relied upon the professional training and ability of Consultant to perform the Services hereunder as a material inducement to enter into this Agreement. Consultant shall provide properly skilled professional and technical personnel to perform all Services under this Agreement. In the event that City, in its sole discretion, at any time during the Agreement, desires the removal of any person or persons assigned by Consultant to perform Services pursuant to this Agreement, Consultant shall remove any such person immediately upon receiving notice from City.

14. Performance By Consultant. Consultant shall maintain or exceed the level of competency presently maintained by other similar practitioners in the State of California, for professional and technical soundness, accuracy and adequacy of all work, advice and material furnished under this Agreement.

15. Use of Materials.

A. City shall make available to Consultant such materials from its files as may be required by Consultant to perform Services under this Agreement. Such materials shall remain the property of City while in Consultant’s possession. Upon termination of this Agreement and payment of outstanding invoices of Consultant, or completion of work Docusign Envelope ID: D352CD48-FC7F-4B93-909B-24FAFB69D6E6 Consultant Agreement with Townsend Public Affairs, Inc. Page 5

under this Agreement, Consultant shall return to City any property of City in its possession and any calculations, notes, reports, electronic files, or other materials prepared by Consultant in the course of performance of this Agreement.

B. City may utilize any material prepared or work performed by Consultant pursuant to this Agreement, including computer software, in any manner, which City deems proper without additional compensation to Consultant. Consultant shall have no responsibility or liability for any revisions, changes, or corrections made by City, or any use or reuse pursuant to this paragraph unless Consultant accepts such responsibility in writing.

16. Nonuse of Intellectual Property of Third Parties. Consultant shall not use, disclose or copy any intellectual property of any third parties in connection with work carried out under this Agreement, except for intellectual property for which Consultant has a license.

Consultant shall indemnify and hold City harmless against all claims raised against City based upon allegations that Consultant has wrongfully used intellectual property of others in performing work for City, or that City has wrongfully used intellectual property developed by Consultant pursuant to this Agreement.

17. Ownership of Work Product. All documents or other information created, developed, or received by Consultant shall, for purposes of copyright law, be deemed works made for hire for City by Consultant and shall be the sole property of City.

Consultant shall provide City with copies of these items upon demand, and in any event, upon termination of this Agreement.

18. Confidentiality Clause. Consultant acknowledges that some of the material and information that may come into its possession or knowledge in connection with this Agreement or its performance may consist of information that is exempt from disclosure to the public or other unauthorized persons under either state or federal statutes ("Confidential Information"). Confidential Information includes, but is not limited to, names, addresses, Social Security numbers, e-mail addresses, telephone numbers, financial profiles, credit card information, driver's license numbers, medical data, law enforcement records, agency source code or object code, agency security data, or information identifiable to an individual that relates to any of these types of information.

Consultant agrees to hold Confidential Information in strictest confidence and not to make use of Confidential Information for any purpose other than the performance of this Agreement, to release it only to authorized employees or Sub-consultants requiring such information for the purposes of carrying out this Agreement, and not to release, divulge, publish, transfer, sell, disclose, or otherwise make the information known to any other party without City's express written consent or as provided by law. Consultant agrees to release such information or material only to employees or Sub-consultants who have signed a nondisclosure agreement, the terms of which have been previously approved by City. Consultant agrees to implement physical, electronic, and managerial safeguards to prevent unauthorized access to Confidential Information.

"Personal information" including, but not limited to, "Protected Health Information" (PHI) Docusign Envelope ID: D352CD48-FC7F-4B93-909B-24FAFB69D6E6 Consultant Agreement with Townsend Public Affairs, Inc. Page 6

under Health Insurance Portability And Accountability Act (HIPAA), individuals' names, addresses, phone numbers, birth dates, and social security numbers collected, used, or acquired in connection with this Agreement shall be protected against unauthorized use, disclosure, modification or loss.

HIPAA establishes national minimum standards for the use and disclosure of certain health information. The Consultant must comply with all HIPAA requirements and rules when determined applicable by the City. If City determines that (1) City is a "covered entity" under HIPAA, and that (2) Consultant will perform "business associate" services and activities covered under HIPAA, then at City's request, Consultant agrees to execute City's Agreement in compliance with HIPAA.

Consultant shall ensure its directors, officers, employees, Sub-consultants or agents use personal information solely for the purposes of accomplishing the services set forth herein. Consultant and its Sub-consultants agree not to release, divulge, publish, transfer, sell or otherwise make known to unauthorized persons personal information without the express written consent of the City or as otherwise required by law.

Any breach of this provision may result in termination of the Agreement and demand for return of all personal information. Moreover, Consultant will indemnify and hold the City harmless from and against all losses and damages resulting from any unauthorized or improper disclosure, dissemination or use of the information as a result, in whole or in part, of Consultant’s action or inaction.

19. Legal Requirements.

A. Consultant shall secure and maintain all licenses or permits required by law, including a City business license, and shall comply with all ordinances, laws, orders, rules, and regulations pertaining to the work.

B. Consultant warrants that it shall perform the Services required by this Agreement in compliance with all applicable Federal and California employment laws, including, but not limited to, those laws related to minimum hours and wages; occupational health and safety; fair employment and employment practices; workers’ compensation insurance and safety in employment; and all other Federal, State and local laws and ordinances applicable to the services required under this Agreement. Consultant shall indemnify and hold harmless City from and against all claims, demands, payments, suits, actions, proceedings, and judgments of every nature and description including attorneys’ fees and costs, presented, brought, or recovered against City for, or on account of any liability under any of the above-mentioned laws, which may be incurred by reason of Consultant’s performance under this Agreement.

C. Consultant covenants that there shall be no discrimination based upon race, color, creed, religion, sex, marital status, age, handicap, national origin or ancestry, or any other category forbidden by law in performance of this Agreement.

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20. Conflict of Interest and Reporting.

A. Consultant shall at all times avoid conflicts of interest or the appearance of a conflict of interest in the performance of this Agreement. If required, Consultant shall comply with the City’s Conflict of Interest reporting requirements. Consultant understands that pursuant to Gardena Municipal Code sections 2.24.020H and 2.24.025G, it is forbidden to make any contribution to a candidate or committee of a candidate for a municipal office of the City, or to an officeholder, until the completion of Services to be performed under this Agreement.

B. Consultant and its representatives shall refrain from lobbying City of Gardena officials, employees and representatives for the duration of this Agreement.

21. Guarantee and Warranty. Consultant warrants to City that the material, analysis, data, programs and Services to be delivered or rendered hereunder will be of the kind and quality designated and will be performed by qualified personnel. Without waiver of City’s other rights or remedies, City may require Consultant to re-perform any of said Services, which were not performed in accordance with these standards. Consultant shall perform the remedial Services at its sole expense.

22. Insurance.

A. Commencement of Work. Consultant shall not commence work under this Agreement until it has obtained City approved insurance. Before beginning work hereunder, during the entire period of this Agreement, for any extensions hereto, and for periods after the end of this Agreement as may be indicated below, Consultant must have and maintain in place all of the insurance coverage required in this Section. Consultant’s insurance shall comply with all items specified by this Agreement. Any subcontractors shall be subject to all of the requirements of this Section and Consultant shall be responsible to obtain evidence of insurance from each subcontractor and provide it to City before the subcontractor commences work. Alternatively, Consultant’s insurance may cover all subcontractors.

B. Insurance Company Requirements. All insurance policies used to satisfy the requirements imposed hereunder shall be issued by insurers admitted to do business in the State of California. Insurers shall have a current Best’s rating of not less than A- :VII, unless otherwise approved by City.

C. Coverage, Limits and Policy Requirements. Consultant shall maintain the types of coverage and limits indicated below:

1. Commercial General Liability Insurance - a policy for occurrence coverage for bodily injury, personal injury and property damage, with coverage at least as broad as Insurance Services Office Form CG 00 01, with no special limitations affecting City. The limit for all coverage under this policy shall be no less than one million dollars ($1,000,000.00) per occurrence.

Docusign Envelope ID: D352CD48-FC7F-4B93-909B-24FAFB69D6E6 Consultant Agreement with Townsend Public Affairs, Inc. Page 8

2. Commercial Auto Liability Insurance - a policy with coverage at least as broad as Insurance Services Office form CA 0001, including Symbol 1 (any auto) with no special limitations affecting City. The limit for bodily injury and property damage liability shall be no less than one million dollars ($1,000,000.00) per accident.

3. Policy Requirements. The policies set forth above shall comply with the following, as evidenced by the policies or endorsements to the policies:

a. The City, its appointed and elected officers, employees, agents and volunteers shall be added as additional insured to the policy.

b. The insurer shall agree to provide City with thirty (30) days prior written notice, return receipt requested, of any cancellation, non-renewal or material change in coverage.

c. For any claims with respect to the Services covered by this Agreement, Consultant’s insurance coverage shall be primary insurance as respects the City, its elected and appointed officers, employees, agents and volunteers. Any insurance or self-insurance maintained by the City, its elected and appointed officers, employees, agents and volunteers shall be excess of Consultant’s insurance and shall not contribute with it.

4. Worker’s Compensation and Employer’s Liability Insurance - a policy which meets all statutory benefit requirements of the Labor Code, or other applicable law, of the State of California. The minimum coverage limits for said insurance shall be no less than one million dollars per claim. The policy shall be issued by an insurance company which is admitted to do business in the State of California and shall contain a clause that the policy may not be canceled without thirty (30) days prior written notice, return receipt requested, is mailed to City.

5. Professional Errors & Omissions - a policy with minimum limits of one million dollars ($1,000,000.00) per claim and aggregate. This policy shall be issued by an insurance company which is admitted to do business in the State of California and Consultant shall contain a clause that the policy may not be canceled until thirty (30) days written notice, return receipt requested, is mailed to City.

D. Additional Requirements. The procuring of such required policies of insurance shall not be construed to limit Consultant’s liability hereunder or to fulfill the indemnification provisions and requirements of this Agreement. There shall be no recourse against City for payment of premiums or other amounts with respect thereto.

City shall notify Consultant in writing of changes in the insurance requirements. If Consultant does not deposit copies of acceptable insurance policies or endorsements with City incorporating such changes within sixty (60) days of receipt of such notice, Consultant shall be deemed in default hereunder.

E. Deductibles. Any deductible or self-insured retention over $25,000 per Docusign Envelope ID: D352CD48-FC7F-4B93-909B-24FAFB69D6E6 Consultant Agreement with Townsend Public Affairs, Inc. Page 9

occurrence must be declared to and approved by City. Any deductible exceeding an amount acceptable to City shall be subject to the following changes: either the insurer shall eliminate or reduce such deductibles or self-insured retentions with respect to City, its officers, employees, agents and volunteers (with additional premium, if any, to be paid by Consultant); or Consultant shall provide satisfactory financial guarantee for payment of losses and related investigations, claim administration and defense expenses.

F. Verification of Compliance. Consultant shall furnish City with original policies or certificates and endorsements effecting coverage required by this Agreement.

The endorsements are to be signed by a person authorized by the insurer to bind coverage on its behalf. All endorsements are to be received and approved by City before work commences. Not less than fifteen (15) days prior to the expiration date of any policy of insurance required by this Agreement, Consultant shall deliver to City a binder or certificate of insurance with respect to each renewal policy, bearing a notation evidencing payment of the premium therefore, or accompanied by other proof of payment satisfactory to City. Consultant shall provide full copies of any requested policies to City within three (3) days of any such request by City.

G. Termination for Lack of Required Coverage. If Consultant, for any reason, fails to have in place, at all times during the term of this Agreement, including any extension hereto, all required insurance and coverage, City may immediately obtain such coverage at Consultant’s expense and/or terminate this Agreement.

23. Indemnity.

A. Consultant assumes all risk of injury to its employees, agents, and contractors, including loss or damage to property.

B. Consultant agrees to defend, indemnify, hold free and harmless the City, its elected officials, officers, agents, employees and volunteers, at Consultant’s sole expense, from and against any and all claims, actions, suits or other legal proceedings brought against the City, its elected officials, officers, agents, employees and volunteers arising out of the performance of the Consultant, its employees, and/or authorized subcontractors, of the work undertaken pursuant to this Agreement. The defense obligation provided for hereunder shall apply without any advance showing of negligence or wrongdoing by the Consultant, its employees, and/or authorized subcontractors, but shall be required whenever any claim, action, complaint, or suit asserts as its basis the negligence, errors, omissions or misconduct of the Consultant, its employees, and/or authorized subcontractors, and/or whenever any claim, action, complaint or suit asserts liability against the City, its elected officials, officers, agents, employees and volunteers based upon the work performed by the Consultant, its employees, and/or authorized subcontractors under this Agreement, whether or not the Consultant, its employees, and/or authorized subcontractors are specifically named or otherwise asserted to be liable. Notwithstanding the foregoing, the Consultant shall not be liable for the defense or indemnification of the City for claims, actions, complaints or suits arising out of the sole negligence or willful misconduct of the City. This provision shall supersede and replace Docusign Envelope ID: D352CD48-FC7F-4B93-909B-24FAFB69D6E6 Consultant Agreement with Townsend Public Affairs, Inc. Page 10

all other indemnity provisions contained either in the City’s specifications or Consultant’s Proposal, which shall be of no force and effect.

C. No official, employee, agent or volunteer of City shall be personally liable for any default or liability under this Agreement.

24. Independent Contractor. Consultant agrees to furnish consulting services in the capacity of an independent contractor and neither Consultant nor any of its employees shall be considered to be an employee or agent of City.

25. PERS Eligibility Indemnification. In the event that Consultant or any employee, agent, or subcontractor of Consultant providing Services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of the City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Consultant or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City.

Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in PERS as an employee of City and entitlement to any contribution to be paid by City for employer contribution and/or employee contributions for PERS benefits.

26. Notices. Any notice or communication given under this Agreement shall be effective when deposited, postage prepaid, with the United States Postal Service and addressed to the contracting parties. Name, address, telephone and facsimile numbers of the parties are as follows:

City of Gardena:
1700 West 162nd Street
Gardena, California 90247-3732
Attn: Clint D. Osorio
Title: City Manager
Email: [email protected]
Telephone: (310) 217-9503

To Consultant: Townsend Public Affairs, Inc.
1401 Dove Street, Suite 330
Newport Beach, CA 92660
Attn: Christopher Townsend, President
Email: [email protected]
Telephone: (949) 278-1091
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Either party may change the information to which notice or communication is to be sent by providing advance written notice to the other party.

27. Severability. If any provision of this Agreement shall be held illegal, invalid, or unenforceable, in whole or in part, such provision shall be modified to the minimum extent necessary to make it legal, valid, and enforceable, and the legality, validity, and enforceability of the remaining provisions shall not be affected thereby.

28. Jurisdiction and Venue. This Agreement shall be deemed a contract under the laws of the State of California and for all purposes shall be interpreted in accordance with such laws. Both parties hereby agree and consent to the exclusive jurisdiction of the courts of the State of California and that the venue of any action brought hereunder shall be Los Angeles County, California.

29. Waiver. No delay or failure by either Party to exercise or enforce at any time any right or provision of this Agreement shall be considered a waiver thereof or of such Party’s right thereafter to exercise or enforce each and every right and provision of this Agreement. To be valid a waiver shall be in writing but need not be supported by consideration. No single waiver shall constitute a continuing or subsequent waiver.

30. Electronic Signatures. The parties hereby acknowledge and agree that electronic records and electronic signatures, as well as facsimile signatures, used in connection with the execution of this Agreement and electronic signatures, facsimile signatures or signatures transmitted by electronic mail in so-called pdf format shall be legal and binding and shall have the same full force and effect as if a paper original of this Agreement had been delivered and had been signed using a handwritten signature.

City and Consultant (i) agree that an electronic signature, whether digital or encrypted, of a party to this Agreement is intended to authenticate this writing and to have the same force and effect as a manual signature, (ii) intend to be bound by the signatures (whether original, faxed or electronic) on any document sent or delivered by facsimile or, electronic mail, or other electronic means, (iii) are aware that the other party will reply on such signatures, and (iv) hereby waive any defenses to the enforcement of the terms of this Agreement based on the foregoing forms of signature. If this Agreement has been executed by electronic signature, all parties executing this document are expressly consenting under the United States Federal Electronic Signatures in Global and National Commerce Act of 2000 ("E-SIGN") and California Uniform Electronic Transactions Act ("UETA")(Cal. Civ. Code § 1633.1, et seq.), that a signature by fax, email or other electronic means shall constitute an Electronic Signature to an Electronic Record under both E-SIGN and UETA with respect to this specific transaction.

31. Joint Drafting. Each party acknowledges that it has had an adequate opportunity to review each and every provision in this Agreement and to submit the same to counsel and other consultants for review and comment and that the parties jointly drafted this Agreement. No provision of this Agreement or any Assignment shall be construed more strictly against one party than the other party by reason that one or the other party Docusign Envelope ID: D352CD48-FC7F-4B93-909B-24FAFB69D6E6 Consultant Agreement with Townsend Public Affairs, Inc. Page 12

proposed, drafted or modified such provision or any other existing or proposed provision.

32. Public Records Act Disclosure. Consultant has been advised and is aware that this Agreement and all reports, documents, information and data, including, but not limited to, computer tapes, discs or files furnished or prepared by Consultant, or any of its subcontractors, pursuant to this Agreement and provided to City may be subject to public disclosure as required by the California Public Records Act (California Government Code section 7920.000 et seq.). Exceptions to public disclosure may be those documents or information that qualify as trade secrets, as that term is defined in the California Government Code section 7924.510, and of which Consultant informs City of such trade secret. The City will endeavor to maintain as confidential all information obtained by it that is designated as a trade secret. The City shall not, in any way, be liable or responsible for the disclosure of any trade secret including, without limitation, those records so marked if disclosure is deemed to be required by law or by order of the Court.

33. Authority to Execute. The persons executing this Agreement on behalf of the parties warrant that they are duly authorized to execute this Agreement.

34. Attorney’s Fees. In the event that legal action is necessary to enforce the provisions of this Agreement, or to declare the rights of the parties hereunder, the parties agree that the prevailing party in the legal action shall be entitled to recover attorney’s fees and court costs from the opposing party.

35. Section Headings. The Section headings used in this Agreement are for reference purposes only and shall have no binding effect.

36. Entire Agreement. This Agreement contains the entire understanding between City and Consultant. Any prior agreement, promises, negotiations or representations not expressly set forth herein are of no force or effect. Subsequent modifications to this Agreement shall be effective only if in writing and signed by both parties. This Agreement may be signed by the parties hereto in separate counterparts, including both counterparts that are executed on paper and counterparts that are in the form of electronic signatures.

Electronic signatures include facsimile or email electronic signatures. Each executed counterpart shall be deemed an original. All counterparts, taken together, constitute the executed Agreement.

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IN WITNESS WHEREOF, the parties have hereunto affixed their names as of the day and year written below.

“City” “Consultant”
City of Gardena Townsend Public Affairs, Inc. (TPA)
By: _______________________ By: _______________________________ Tasha Cerda, Mayor Christopher Townsend, President
Date: _______________ Date: __________________
By: _______________________________
Christopher Townsend, Secretary

Date: __________________

ATTEST:

Mina Semenza, City Clerk

APPROVED AS TO FORM:

Carmen Vasquez, City Attorney
February 14, 2025
February 14, 2025
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Proposal for Legislative Advocacy and Grant Writing Services | City of Gardena Page 1 Proposal for
Legislative Advocacy
and Grant Writing Services
February 10, 2025

EXHIBIT A
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February 10, 2025

Clint Osorio, City Manager
City of Gardena
1700 West 162nd Street
Gardena, CA 90247

Dear Mr. Osorio:

Thank you for the opportunity for Townsend Public Affairs, Inc. (“TPA”) to submit our proposal for Legislative Advocacy and Grant Support to the City of Gardena (“City”).

Since its inception in 1998, TPA has earned the reputation as a Champion for Better Communities by providing the experience, resources, and relationships expected from a premier legislative advocacy and grant writing firm while also giving clients the unique brand of customer service they deserve: personal attention, maximum accessibility, and passion for their mission.

Our strategic approach to advocacy and funding is tailored to meet the individual needs of each client by leveraging the breadth and depth of our team as well as our vast network of relationships with key stakeholders and decision makers.

Utilizing this method on behalf of our clients, TPA has shepherded over 150 legislative and regulatory proposals into law and secured over $3.2 billion in competitive funding from state, federal, and local government agencies as well as nonprofit foundations and private companies. Of this amount, TPA helped secure over $12 million in state and federal funding for the City of Gardena’s projects. The City is currently situated to secure an additional $800,000 in FY 2025 federal earmark funding, pending approval of the final appropriations bills.

Thank you again for your interest in our firm and your consideration of this proposal. Please contact us if you have any questions or need additional information. We would be honored to continue to serve the City of Gardena.

Yours truly,

Christopher Townsend
President
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FIRM OVERVIEW

TPA is a state and federal legislative advocacy and grant writing firm that provides lobbying and funding services to public agencies and nonprofit organizations throughout California.

• Founder/Owner/President: Christopher Townsend

• Advocacy Success: Shepherded over 150 client-sponsored legislative proposals into law

• Funding Success: Over $ 3.2 billion in state, federal, and local government grants as well as grants from nonprofit organizations and private companies

• Longevity: 26 years (founded in 1998)

• Number of Employees: 22

• Number of Registered State and Federal Lobbyists and Grant Writers: 17

• Number of Offices: Five
o TPA State Capitol Office, Sacramento
o TPA Federal Office, Washington, DC
o TPA Northern California Office, Oakland
o TPA Central California Office, Fresno
o TPA Southern California Office, Newport Beach

• Types of Clients:
o City Governments
o County Governments
o Water and Sanitation Districts
o Transportation Districts
o K–12 School Districts
o Community College Districts
o Parks and Recreation Districts
o Fire Protection Districts
o Museums, Science Centers, and Cultural Facilities

• Areas of Specialization:
o Local Governance (Cities, Counties, Special Districts) o Transportation Policy and Infrastructure
o Water and Sanitation Policy and Infrastructure
o Education Policy and Infrastructure
o Housing and Economic Development
o Parks and Community Facilities (Recreational, Cultural, Historical) o Energy, Environment, and Natural Resources
o Public Safety
o Budget and Finance

• Ranking by Revenue Reported to the California Secretary of State:
o 7th of 491 Firms Registered for the 2023–24 Legislative Session o 99th Percentile

• More California public agencies have hired TPA to represent them in Washington, DC than any other advocacy firm in the nation.

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FIRM OVERVIEW

STATE LEGISLATIVE ADVOCACY ACHIEVEMENTS

Policy Sector Issue Outcome Of Lobbying Efforts
Municipal
Management
Local Control
• AB 2339 (Gipson, 2018) signed into law to permit cities to sell its drinking water property in special circumstances
• Secured a state audit request of the State Department of Health Care Services due to its management of sober living homes
• SB 927 (Anderson, 2016) signed into law to permit public utility districts to establish district boundaries without legislation.

Local
Infrastructure
Revenue
• Several bills signed into law to facilitate the voter consideration of local revenue measures
• Worked with numerous local governments on elements of redevelopment dissolution to maximize contractual obligations and implementation of local plans
Cannabis
• AB 2020 (Quirk, 2018), signed into law to allow cities to approve temporary cannabis events
• Led a coalition to help pass California’s first medicinal cannabis regulatory framework legislation
Transportation
Local Streets &
Roads
• AB 2496 (Petrie-Norris, 2022) signed into law to mitigate loud vehicle noise
• Relinquishment of certain sections of Highway 1, SR 133, Beach Boulevard and other state highway systems to the
jurisdiction of local cities
Transit Districts
• AB 3177 (Chavez, 2018) signed into law to permit the North County Transit District to negotiate procurements on the open market
• AB 354 (Nguyen, 2023) signed into law to expand SacRT’s Board of Directors
• AB 1052 (McCarty, 2023) signed into law to enable SacRT to limit potential future tax measures to jurisdictions within its boundary
Vehicle Code
• AB 705 (Lowenthal, 2023) signed into law to expand the allowable length of a vehicle that could be defined as an autoette
Water &
Sanitation
Water Quality
• AB 2022 (Gordon, 2016) first bill signed into law in the nation to allow the bottling of advanced recycled water for
educational purposes
Water District
Formation
• SB 634 (Wilk, 2017) signed into law to consolidate multiple existing water agencies to create the Santa Clarita Valley Water Agency
Sanitation
Infrastructure
• SB 991 (Newman, 2022) signed into law to permit local agencies to use progressive design build for water projects Housing &
Community
Development
Homelessness
• Creation of the Homelessness Emergency Aid Program
(HEAP) to provide funding to cities, counties, and continuums of care
• Creation of the Homeless Housing, Assistance, and
Prevention (HHAP) Grant Program
• AB 1285 (Wicks, 2023), signed into law to require continuums of care to provide evidence of encampment resolution impacts in regionally coordinated homelessness action plans
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FIRM OVERVIEW
• AB 2011 (Wicks, 2022) signed into law to construct 2 million units of affordable and mixed -income housing along transit - friendly commercial corridors
Affordable
Housing
• SB 593 (Wiener, 2023) signed into law to finance affordable housing units
• SB 591 (2021, Becker) signed into law to increase the production of intergenerational housing developments
Community
Development
• AB 1486 (Ting, 2019) signed into law to clarify and strengthen provisions in the Surplus Land Act to promote the use of public land for affordable housing projects.

Recreation &
Natural
Resources
Park and
Recreation
Facilities
• Implementation of Prop 68, which allocated $4 billion to parks and recreation programs
• SB 5 (De Leon, 2017) signed into law to allocate $3.5 billion in state funding for parks, drought/water, and flood protection programs
• Secured amendments to AB 1737 (2022, Holden) to protect cities from several onerous requirements related to the operation of day camps
Energy
• Secured amendments to SB 379 (2022, Weiner) to protect cities utilizing online, automated platforms for issuing solar - energy system permits
Public Safety
Crime Reduction
• AB 645 (Friedman, 2023) signed into law to implement speed safety system pilot programs
• SB 1079 (2022, Portantino) signed into law to permit the use of sound activated devices to prevent loud, modified exhaust systems
E-Bike Safety • SB 381 (Min, 2023) signed into law to require a study on electric bicycles and the safety of riders and pedestrians Local Law
Enforcement
• Establishment of the North Orange County Public Safety Collaborative
Emergency
Management
• AB 2553 (Ting, 2019) signed into law to expand an emergency shelter pilot program statewide
Education
Community
College Districts
• AB 1173 (Ta, 2023) signed into law to require local
educational agencies (LEA) serving grades 9 to 12 to notify community college districts when holding career fairs
• Worked with a coalition of community college and K12
stakeholders to implement, and fund, the California Adult Education Program.

School Facilities • SB 1406 (Mendoza, 2016) signed into law protecting community college from frivolous lawsuits

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FIRM OVERVIEW

FEDERAL LEGISLATIVE ADVOCACY ACHIEVEMENTS

Policy Sector Issue Outcome of Lobbying Efforts
Local Control
& Local
Budget
COVID-19
Pandemic
Messaging
• Helped lead the creation and passage of the CARES Act and the American Rescue Plan (ARPA)
• Crafted regional advocacy letters to urge for increased local relief funding
• Coordinated with the National League of Cities and the White House to utilize and distribute TPA templates, models, and language regarding COVID-19 messaging
• Facilitated conversations between the Department of Treasury and local public agencies regarding the implementation and reporting of CARES Act and ARPA funds
Wireless
Infrastructure
• Obtained a copy of the draft text of the wireless infrastructure bill that threatened local control
• Using both statistics and anecdotal evidence, advocated against provisions that would challenge local control, resulting in mitigation of provisions upon introduction
Local Funding
• Successfully advocated for reauthorization and return of funding for the Secure Rural Schools/Payment instead of Taxes
programs
State & Local Tax
Deduction
• Modified provision from tax legislation that would have impacted local public agency general fund budgets
Sober Living
Homes
• Negotiated public messaging on the issue
• Influenced witnesses and premise for sober living hearing • Proposed amendment to circumvent controversial provisions; the amendment was adopted by the House committee
• Pushed for House and Senate passage of opioids package including sober living provision in each version—both packages passed with sober living provision intact
Transportation
&
Infrastructure
Streets, Roads,
Public Transit,
Highways, &
Airports
• Successfully advocated for continued or increased funding for four out of five federal transportation infrastructure programs between Fiscal Years 2018 and 2019, with the fifth program receiving a one-time tripling of funding in Fiscal Year 2018 Water Water
• Successfully advocated for an increase in funding for Bureau of Reclamation WaterSMART grant programs
• Authorized millions of dollars in funding for clients through the 2022 WRDA process
Affordable
Housing,
Homelessness,
& Community
Development
Homelessness • Secured direct HUD funding for innovative programs to provide temporary housing and rehabilitation to homeless individuals Private Activity
Bonds
• Negotiated removal of provision from tax legislation that would have impacted key financing tools for new construction
Community
Development Block
Grants
• Successfully advocated for maintained funding for HUD Community Development Block Grants between Fiscal Year s 2017 and 2019
Public Safety &
Emergency
Management
Anti-Crime
Provisions
• Inserted rural gang priority language in House and Senate Appropriations Committee Report
• Created a regional coalition of Central California cities and law enforcement agencies to advocate for prioritizing rural gang violence
Local Law
Enforcement
• Increased local police presence through securing funding from the U.S. Department of Justice COPS program
Firefighter Grants • Successfully advocated for the continuation of funding for FEMA firefighter grants
Education Public Education
• Authorized $30 million for California Maritime Centers of Excellence through the 2022 National Defense Authorization Act (NDAA)
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FIRM OVERVIEW

EXAMPLES OF SUCCESSFUL STATE/FEDERAL EARMARKS

The following charts detail TPA’s success in securing state and federal earmarks over the past several years. For each award, TPA strategized with our clients to identify priority projects and transform them into budget requests. TPA then worked closely and diligently with state and federal legislators and their staff, relevant committee members, and other key stakeholders to ensure our client projects were included in the final official budget.

STATE BUDGET EARMARKS
Year Total Number of Projects Total Amount Awarded
2023-2024 55 $73,910,000
2022-2023 42 $200,950,000
2021-2022 30 $377,715,020
2019-2020 15 $36,230,000
TOTAL STATE BUDGET EARMARKS SECURED: $688,805,020

FEDERAL EARMARKS
Year Total Number of Projects Total Amount Awarded
2024 52 $57,599,445
2023 34 $60,390,094
2022 30 $59,060,357
TOTAL FEDERAL EARMARKS SECURED: $177,049,896

GRANT FUNDING ACHIEVEMENTS

This table provides an overview of our grant funding achievements on behalf of our clients from state, federal, and local government agencies as well as private and nonprofit grant programs.

These amounts represent grants secured through a competitive and/or legislative process and do NOT include any funds awarded to clients via formulas or related forms of funding entitlements.

Policy Area State Funding Federal Funding All Sources
Water and Sanitation $134 Million $24.8 Million $159 Million Transportation $766 Million $388 Million $1,154 Million Education $257 Million $49.9 Million $306 Million
Parks and Recreation $306 Million $38.9 Million $345 Million Cultural Resources $140 Million $14.3 Million $154 Million Housing and Development $812 Million $42.2 Million $854 Million Public Safety $161 Million $102.1 Million $263 Million
TOTAL $2.5 Billion $627 Million $3.2 Billion
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LEGISLATIVE ADVOCACY SCOPE OF SERVICES

TPA will utilize the following strategic and comprehensive approach to provide state and federal legislative advocacy services to the City:

• Conduct Detailed Orientation: TPA will utilize a continuation of our comprehensive onboarding process that includes extensive meetings with various relevant members of City leadership and key City departments to help develop a strategic plan that is carefully tailored to satisfy the needs of the City and is designed for maximum success in the current political climate and funding environment.

• Develop Legislative Strategy: Utilizing the information gathered during the onboarding process, TPA will coordinate with the City to develop an official legislative platform and strategy that represents the City’s priorities in Sacramento and Washington, DC. This blueprint will be shared with key stakeholders in the State Legislature and Governor’s Administration, as well as Congress and the Biden Administration.

• Implement the Legislative Strategy: TPA will advocate for the City ’s legislative agenda utilizing the following methods:

o Build and Strengthen Relevant Relationships: TPA has cultivated a network of valuable relationships that will be leveraged to promote the City’s legislative agenda.

o Leverage Relationships for Strategic Advocacy Plan: TPA will engage various techniques to leverage our network of key relationships on behalf of the City:

 Schedule meetings for the City to discuss relevant legislation  Prepare all briefing materials and talking points for the City  Brief legislative offices and stakeholders on the City’s legislative agenda  Follow-up on meetings to ensure commitments and deliverables are being met

o Coordinate Advocacy Trips: TPA will work with the City to coordinate advocacy trips to Sacramento and Washington, DC to meet with the City’s legislative delegation, as well as legislators that serve on committees relevant to the City ’s agenda.

Furthermore, whenever possible, TPA will also schedule site visits by legislators to the City.

o Track Legislation: TPA will identify, analyze, and monitor all bill introductions and amendments relevant to the City ’s legislative platform and assess their potential impact on the City.

o Craft Testimony and Position Letters: TPA will prepare and submit written and verbal testimony regarding legislation relevant to the City . TPA will also draft and deliver position letters to legislators and key officials on specific bill language.

o Draft Bill Language: TPA will draft language and amendments for relevant legislation, as required to protect and promote the City’s agenda.

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SCOPE OF SERVICES
o State Budget Funding Opportunities: In an effort to maximize state funding, TPA will work with the City to identify projects and other funding priorities that may be suitable for funding through the State Budget. TPA will coordinate with the City to develop supporting materials for the budget request. TPA will also work with members of the City’s state legislative delegation, along with the Assembly and Senate Budget Committees, to gain support for the inclusion of the City’s project in the final State Budget approved by the Legislature.

o Federal Earmark Opportunities: In an effort to maximize federal funding, TPA will work with the City to identify projects and other funding priorities that may be suitable for funding through the Federal Earmark process. TPA will coordinate with the City to develop supporting materials for the earmark request. TPA will also work with members of the City’s federal legislative delegation to gain support for the inclusion of the City’s project.

• Provide Progress Reports: TPA will confer regularly with the City on our activities. TPA will provide timely electronic reports on the status of all legislative activity, such as bill language, amendments, and committee analyses. In addition to written reports, TPA will be available to the City for conference calls, in-person briefings, and meetings.

• Prepare and File Lobbying Disclosure Reports: TPA will prepare and file, on behalf of the City, all applicable state and federal lobbying disclosure reports.

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GRANT WRITING SCOPE OF SERVICES

TPA will utilize the following strategic and comprehensive approach to provide grant writing services to the City:

• Craft Strategic Funding Plan: Utilizing the information gathered during the onboarding process, TPA will coordinate with the City to develop a proactive and comprehensive strategic funding plan that serves the needs of the City’s priorities. The plan will do more than simply identify City projects; it will outline and prioritize multiple funding options for each project and develop a specific plan of work tailored for each project. It will also identify key “strings attached” to help assess the cost/benefit ratio for each grant opportunity.

• Identify, Research, and Monitor Grant Funding Opportunities: TPA will utilize list -serve subscription programs, funding workshops, agency canvassing, and other networking tactics to ensure every potential opportunity is identified and reviewed for relevance with the City’s projects. TPA will then share these opportunities with the City for further assessment and determination if a grant application is warranted. The City will also receive a grant matrix of funding programs that is updated regularly as new opportunities arise.

• Community Outreach: TPA will assist the City with community outreach required for grant applications by ensuring the City is aware of specific requirements, helping develop materials that capture all elements required by the grant, and compiling the outreach data for inclusion in the application.

• Grant Application Development and Submittal: TPA will develop, draft, submit, and follow up on each City grant application through the following process:

o Establishment of Clear Accountabilities: TPA will coordinate with the City to ensure the assignment of responsibilities and tasks are made clear so that confusion and inefficiency are avoided, and the City is burdened as little as possible while TPA pursues a grant opportunity.

o Provide Overview of Full Application Requirements: For each grant application, TPA will provide the City with a detailed overview of the requirements for the grant program and corresponding application to ensure that the program is a strong fit for the City’s project. This will include:

 Application timeline
 Eligible project types
 Funding availability and award maximums and minimums
 List of application components, including proposal questions and any required attachments

o Assemble Project Background and Details: TPA will conduct a detailed informational interview with City staff most involved with each project in order to gain a full understanding of the project background and scope details necessary for developing the grant proposal and addressing all application questions.

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SCOPE OF SERVICES

o Coordinate Technical Project Details: For technical application components such as site plans, detailed cost estimates, project timelines, engineering plans, and cost- benefit analyses, TPA will coordinate with City staff to compile all necessary attachments and ensure consistency across all elements of the application.

o Draft Written Proposal: TPA will fully draft all narrative components of the application and, when applicable, will indicate where additional input or project detail from the City could be provided during the proposal review process.

o Incorporate Feedback to Finalize Proposal: Well ahead of the application deadline, TPA will provide the City with a full draft for review and feedback. TPA will incorporate any additional details or revisions provided during this process to finalize the grant application and will obtain City approval for the final version of the application prior to submission.

o Submit Completed Application: TPA will ensure that applications are submitted prior to the deadline, whether the submission is electronic or through hard copies, in accordance with submission instructions for each individual program. For hard copy submissions, TPA will print and pack age applications according to submission instructions and will ship applications through a reliable carrier service such as FedEx to provide the City with tracking and delivery confirmation for the application. TPA will also obtain a receipt for proof of submission and provide the City with a final copy of all submitted application documents.

o Funding Advocacy: Throughout the grant application process TPA will leverage relationships with relevant officials and program officers in various state and federal funding agencies to ensure that City grant applications are aligned with the goals of the specific grant program and that the applications are well -crafted and well - positioned for funding.

• Post-Grant Submittal Advocacy: TPA will frequently contact legislators and agency officials to follow up on the status of a grant application and promote its need and urgency. This will include drafting letters of support after grant submissions and distributing them to legislators for their consideration. In addition, TPA will work with legislators to reach out to individual granting agencies to provide background on City’s projects and convey their support for those projects.

• Post-Award Grant Administration and Compliance: TPA will also assist, as needed, with post-award administration and compliance for all grant applications submitted by TPA on behalf of the City. This assistance will include interacting with granting agencies on behalf of the City, providing support for the drafting and submission of required reports and evaluations, and other tasks related to the successful monitoring of and compliance with the program requirements.

• Post-Award Services—Above and Beyond Advocacy: TPA has a track record of success with post-award grant administration and retention. TPA has worked on behalf of clients who, due to unforeseen circumstances, have needed to request an extension of the grant performance period to accomplish project deliverables. TPA is prepared to engage in the legislative process and work with legislators to get bills passed that would allow for the City to Docusign Envelope ID: D352CD48-FC7F-4B93-909B-24FAFB69D6E6

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SCOPE OF SERVICES
retain its grant funding after the performance period would have otherwise ended. Additionally, TPA is prepared to work directly with the City and agencies to secure scope of work changes to already awarded projects to ensure the City will not have to return any hard-won grant funding.

• Comprehensive Follow-Up on Unsuccessful Applications: Despite all best efforts, some grant applications are not selected for funding. In those instances where grant applications are unsuccessful, TPA will work with the relevant state and federal funding agencies to set up in-person or telephone debriefing sessions to discuss the grant applications and how to best revise the grant applications for the next funding round to ensure success.

• Provide Monthly Progress Reports: TPA will confer regularly with the City on our activities.

TPA will provide timely electronic monthly reports on the status of all funding activity, such as current funding opportunities, current applications, submitted applications, and post-grant submittal advocacy. In addition to written reports, TPA will be available to the City for conference calls, in-person briefings, and meetings.

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FEE SCHEDULE

ALL-INCLUSIVE RETAINER:

DESCRIPTION OF SERVICES MONTHLY FEE
Legislative Advocacy and Grant Writing Services $7,000* State and Federal Legislative Advocacy
• Conduct Detailed Orientation Included
• Develop Legislative Strategy Included
• Implement the Legislative Strategy Included
• Build and Strengthen Relevant Relationships Included
• Leverage Relationships for Strategic Advocacy Plan Included • Coordinate Advocacy Trips Included
• Track Legislation Included
• Craft Testimony and Position Letters Included
• Draft Bill Language Included
• State Budget Funding Opportunities Included
• Federal Earmark Opportunities Included
• Provide Progress Reports Included
• Prepare and File Lobbying Disclosure Reports Included Grant Writing
• Craft Strategic Funding Plan Included
• Identify, Research, and Monitor Grant Funding Opportunities Included • Grant Application Development and Submittal Included • Establishment of Clear Accountabilities Included
• Provide Overview of Full Applications Requirements Included • Assemble Project Background and Details Included
• Coordinate Technical Project Details Included
• Draft Written Proposal Included
• Incorporate Feedback to Finalize Proposal Included
• Submit Completed Application Included
• Funding Advocacy Included
• Post-Grant Submittal Advocacy Included
• Post-Award Grant Administration and Compliance Included • Post-Award Services—Above and Beyond Advocacy Included • Comprehensive Follow-Up on Unsuccessful Applications Included *The monthly fee includes all reasonable business and travel expenses.

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1 WWW.TOWNSENDPA.COM
SACRAMENTO • WASHINGTON, DC
SOUTHERN CALIFORNIA • NORTHERN CALIFORNIA
Summary of
Accomplishments
State and Federal Efforts
March 25, 2025
WWW.TOWNSENDPA.COM
SACRAMENTO • WASHINGTON DC
NORTHERN CALIFORNIA • CENTRAL CALIFORNIA • SOUTHERN CALIFORNIA

Slide
2 2
Overview of TPA
Townsend Public Affairs, Inc. (TPA) was founded in 1998 by Christopher Townsend with a mission to support organizations that improve our communities.

TPA represents local public agencies, such as cities, counties, transportation agencies, water and sanitation districts, school districts, community college districts, park and recreation districts, and other special districts, as well as nonprofit organizations.

TPA is the only Top Ten lobbying firm in California that specializes in both legislative advocacy AND grant funding in Sacramento AND Washington, DC.

TPA has secured over $3.2 billion in public sector funding for our clients.

State and Federal Advocacy Update | Townsend Public Affairs Slide
3 3
TPA Mission for the City of Gardena
State and Federal Advocacy Update | Townsend Public Affairs TPA was hired by the City of Gardena in
March of 2022 to help secure state and
federal funding for its priority projects.

Since 2022, TPA partnered with the City to
develop, strategize, advocate, and help
secure numerous major wins with our
elected leaders in Sacramento and in
Washington, DC totaling
$12,122,410*
Slide
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TPA Mission for the City of Gardena
State and Federal Advocacy Update | Townsend Public Affairs $12,122,410*

AMOUNT TPA SECURED

RETURN ON INVESTMENT
+ 4,710%

TIME OF INVESTMENT
36 Months

AMOUNT CITY INVESTED
$252,000
Slide
5 5
Summary of Successes
State and Federal Advocacy Update | Townsend Public Affairs Slide
6 6
Summary of Successes
State and Federal Advocacy Update | Townsend Public Affairs Summary of Successes Over Three Years # Total
2022 State and Federal Earmarks Secured 3 $7,000,000
2023 State Earmarks Secured 2 $5,000,000
2023 Energy Efficiency and Conservation Block Grant 1 $122,410 $12,122,410
Slide
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2022 State and Federal Earmark Requests
State and Federal Advocacy Update | Townsend Public Affairs Digital Equity for All Bridging
the Digital Divide
$4,000,000
(Championed by Assembly
Member Muratsuchi)
Gardena Boulevard
Revitalization
$2,000,000
(Championed by Senator
Bradford)
Rosecrans
Community Center
$1,000,000
(Championed by
Congresswoman Waters)

Slide
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2023 State Earmark Requests
State and Federal Advocacy Update | Townsend Public Affairs Rowley Gymnasium
$3,000,000
(Championed by Senator
Bradford)
Mas Fukai Park
$2,000,000
(Championed by Senator
Allen )

Slide
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*2024 Federal Earmark Requests
State and Federal Advocacy Update | Townsend Public Affairs Gardena Juvenile Justice
& Intervention
$550,000
(Championed by
Congresswoman Waters)
Mas Fukai Park
Renovation
$250,000
(Championed by
Congresswoman Waters)

Slide
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2023 Grants Secured
The Energy Efficiency and Conservation
Block Grant (EECBG) Program is
designed to assist states, local
governments, and Tribes in reducing
energy use, fossil fuel emissions, and
improving energy efficiency. Eligible
projects include the purchase of electric
vehicles (EVs), installation of solar panels,
installation of EV infrastructure, the
purchase of energy-efficient street lighting,
etc.
$122,410 Secured
State and Federal Advocacy Update | Townsend Public Affairs Slide
11 11
Current Efforts
State and Federal Advocacy Update | Townsend Public Affairs Slide
12 12
Current TPA Efforts
The TPA team is working closely
with City staff to identify priority
projects that would benefit from a
federal funding allocation.

The TPA team will submit the
funding requests to U.S. Senator
Alex Padilla, U.S. Senator Adam
Schiff, and Representative
Maxine Waters. The TPA Team
will also drive the follow up and
next steps.

FEDERAL FUNDING REQUESTS
State and Federal Advocacy Update | Townsend Public Affairs Slide
13 13
Current TPA Efforts
The TPA team led the effort with
City staff to identify a menu of
priority projects that would
benefit from a one time, funding
allocation with a focus on
infrastructure and equity.

The TPA team submitted the
State Budget request letter to the
City’s legislative delegation and
is driving the follow up and next
steps.

STATE FUNDING REQUESTS
State and Federal Advocacy Update | Townsend Public Affairs Slide
14 14
Current TPA Efforts
With the beginning of the 2025 State
Legislative Session, many pieces of
legislation have been introduced.

Legislative trends include Climate
Resiliency, Homelessness and
Behavioral Health, Housing and
Greater Access, Public Safety, and
Transportation and Infrastructure.

The Governor, his Administration, and
the Legislature is focused on stopping
and pushing back on the various
proposals coming from President
Trump.

STATE LEGISLATIVE EFFORTS
State and Federal Advocacy Update | Townsend Public Affairs Slide
15 15
Current TPA Efforts
Grant Funding Efforts in 2025
Ongoing Weekly Legislative Updates
Ongoing Monthly Grants Updates
State and Federal Advocacy Update | Townsend Public Affairs Slide
16 16
Looking Ahead
State and Federal Advocacy Update | Townsend Public Affairs Slide
17 17
Looking Ahead
Looking ahead, there are many upcoming state and federal legislative and funding opportunities, including the following:

Federal FY 2026 Community Project Funding
State FY 2025
-
2026 District Project Funding
Federal Legislative Efforts
State Legislative Efforts
Grant Support
State and Federal Advocacy Update | Townsend Public Affairs Slide
18 18
State and Federal Advocacy Update | Townsend Public Affairs Joseph Melo
Senior Associate
[email protected]
Niccolo De Luca
Vice President
[email protected]
Christopher Townsend
President
[email protected]
Carly Shelby
Senior Associate
[email protected]
Barbarah Torres
Senior Associate
[email protected]

City of Gardena
Gardena City Council Meeting

AGENDA REPORT SUMMARY
Agenda Item No. 16.A
Section: DEPARTMENTAL

ITEMS - PUBLIC WORKS
Meeting Date: March 25, 2025

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

Approve the Installation of Gardena Decorative Street Lighting by Southern California Edison (SCE), JN 506, on Gardena Boulevard between Vermont Avenue to Western Avenue and 162nd Street between Denker Avenue to Western Avenue, Authorize the City Manager to execute the SCE Application and Contract in a form approved by the City Attorney in the amount of $182,000, Declare California Environmental Quality Act (CEQA) Exemption and Approve the Remaining Budget of $47,000 as a Project Contingency COUNCIL ACTION REQUIRED:

Staff Recommendations:

Approve Project Installation by SCE with Chosen Color for Fixture Authorize City Manager to Execute the Application & Contract with SCE Declare CEQA Exemption
Approve Project Contingency
RECOMMENDATION AND STAFF SUMMARY:

To enhance the aesthetic appeal of the Gardena Downtown-to-City Hall corridor, staff requests approval for the installation of decorative street lighting by Southern California Edison. This involves replacing the existing mast arms and fixtures on SCE-owned streetlights with decorative streetlights.

The proposed improvements include the installation of 44 decorative lights along Gardena Boulevard from Vermont Avenue to Western Avenue and nine (9) lights along162nd Street from Denker Avenue to Western Avenue. For review purposes, a single decorative mast arm and fixture have been installed in front of City Hall on 162nd Street next to the crosswalk. The City’s existing lights consist of ‘Flat Glass’ fixtures on standard mast arms and concrete poles.

The proposed SCE pre-approved streetlights feature a ‘Tear Drop’ fixture with an ornate mast arm, while utilizing the existing concrete poles.

Staff has been coordinating with SCE to assess the feasibility of installing decorative streetlights without removing the existing concrete poles, thereby achieving significant cost savings. Replacing each pole is estimated to cost over $13,000, while the cost per light with this method is only $3,500 per fixture. The project is ready to proceed with the application process upon City Council approval. Additionally, SCE will continue to maintain the new streetlights as long as the pre-approved fixtures are used.

Included with this report is a color chart provided by SCE for the decorative arms and fixtures.

The current model installation is black; however, the Council may direct that one of the other five colors be used for this project.

The total estimated cost to install 52 decorative streetlights is $182,000, with an anticipated timeline of six months, including material lead time. Sufficient funds were appropriated and approved by the City Council during the Fiscal Year 2022-2023 Capital Improvement Budget using Lighting District Funds.

Staff respectfully recommends that the City Council approve the installation of Gardena Decorative Street Lighting by Southern California Edison with a chosen color of the fixture, JN 506, on Gardena Boulevard between Vermont Avenue to Western Avenue and 162nd Street between Denker Avenue to Western Avenue, and additionally:
a
.

Authorize the City Manager to execute the SCE Application and Contract in a form approved by the City Attorney in the amount of $182,000. b
.

Declare this project to be categorically exempt under the CEQA, Class 1, Section 15301 (b), as rehabilitation of existing facilities.
c
.

Approved the expenditure of the remaining project budget of $47,000 as needed, to serve as contingency to account for cost inflation and/or additional adjustments.

FINANCIAL IMPACT/COST:

Source of Funds: $244,600 (Lighting District Funds)

Estimated Expenditure:

Installation by SCE
$182,000
Consultant & Job Cost
$15,0000
Project Contingency
$47,600
Total
$244,600
ATTACHMENTS:

Exhibit A_JN 506 SCE Streetlights & Images.pdf
Exhibit B_JN 506 Project Location Map.pdf
Exhibit C_JN 506 SCE Streetlight Mapping.pdf
JN 506 CEQA NOE.pdf

APPROVED:
___________________________________
Clint Osorio, City Manager

Pole shown is single arm davit style; double arm is
also available
SOUIH£R, c..,.i_trQl-l'\I.\
EDISON.
\n CDISO.\ l'TCR.\' tT/0\ -ll• ('omrJ.m

DAVIT POLE
& FLAT GLASS FIXTURE
Where the benefit of cut-off optics is an important
consideration, the flat glass luminaire is a perfect
choice. The fixture offers
maximum roadway
illumination with
a minimum of
light trespass onto private property,
as well as a minimum of upward stray light. This model
is engineered for economical street lighting in all types of environmental settings.
• Incorporating the most advanced :md sophisticated
ballast design technology available for HID lighting
today, the flat glass luminaire utilizes space-age
solid-state components, while providing measurable
economic and operating benefits.
• This fixture design eliminates high-angle glare.

For more information, call
SOLO - Southern California Edison's
Street and Outdoor Lighting Organization:
800 655-4555
www.sce.com 6/99@
WIJllllR'- c:...,uroR,t.t.

EDISON

CARPINTERIA POLE
& TEAR DROP FIXTURE
• This contemporary concrete pole
and luminaire combination will
bring new vibrancy to your
city streets.
• Both the pole and luminaire
are reminiscent of days gone
by while providing
state-of-the-art
technology in today's
world.

For more information, call
SOLO - Southern California Edison's
Street and Outdoor Lighting Organization:
800 655-4555
www.sce.com 6/99@
March 2007
Southern California Edison:

Decorative Arms and Fixtures Color Selector
RAL color card
Caution: The following color card is an approximate display of RAL colors. A perfect color rendering is not feasible because of the differences in video and printing rendering devices. Please, refer to an original RAL color card for a precise color reproduction or request a physical sample.

RAL 6004
Edison Green
RAL 8028
Edison Brown
RAL 9006
Silver
RAL 9010 White
RAL 9017
Standard Black
RAL 7002
Edison Bronze

Existing Street Light (Flat Glass Fixture)
Propose Decorative Street Light (Tear Drip Fixture)
Gardena Decorative Street Lighting, JN 506

SAINT ANDREWS PL
W 162ND ST

GRAMERCY PL SAINT ANDREWS PL

GRAMERCY PL

SAINT ANDREWS PL
W 166TH ST
W 162ND ST
W 162ND ST

HOBART BLVD

LA SALLE AV DENKER AV

HARVARD BLVD
W 165TH PL

MANHATTAN PL

MANHATTAN PL
W 166TH ST

W GARDENA BLVD

WESTERN AV
W
WC
C
W
W
W W
W
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W
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C
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C C
CCCC
W
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FCCC
W
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C
W
W
W
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W
W W
WW
W
W
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W
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CW
C
C
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C

WW W W W
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1358336E
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1084210E
E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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1232283E
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617914E
E 8003630981
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1036162E
E 8003630981
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2063914E
E 8003630981
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4352982E
E 8003630981
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2381455E
E 8003630981
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666449E
E 8003630981
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812260E
E 8003630981
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913495E
E 8003630981
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587283E
E 8003630981
1-39LED
224294E
E 8003630981
1-39LED
224295E
E 8003630981
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224296E
E 8003630981
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4706149E
E 8003630981
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517059E
E 8003630981
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862433E
E 8003630981
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1725776E
E 8003630981
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1983653E
E 8003630981
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781876E
E 8003630981
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299193E
E 8003630981
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398340E
E 8003630981
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2371220E
E 8003630981
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2243777E
E 8003630981
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4255344E
E 8003630981
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2099617E
E 8003630981
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4292622E
E 8003630981
1-82LED
2243781E
E 8003630981
1-82LED
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E 8003630981
1-39LED
2243779E
E 8003630981
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553987E
E 8003630981
1-39LED
1036157E
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1036158E
E 8003630981
1-82LED
2243773E
E 8003630981
1-39LED
2244508E
E 8003630981
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640113E
E 8003630981
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2243768E
E 8003630981
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4351121E
E 8003630981
1-39LED
2243769E
E 8003630981
1-82LED
2243772E
E 8003630981
1-82LED
2243770E
E 8003630981
1-82LED
2243776E
E 8003630981
1-82LED
2243774E
E 8003630981
1-82LED
2243771E
E 8003630981
1-174LED
2243775E
E 8003630981
1-82LED
2243787E
E 8003630981
1-82LED
4255349E
E 8003630981
1-82LED
4255348E
E 8003630981
1-82LED
4255347E
E 8003630981
1-82LED
4255346E
E 8003630981
1-82LED
4280848E
E 8003630981
1-39LED
478567H
E 8003630981
1-39LED
4243446E
E 8003630981
1-39LED
4243445E
E 8003630981
1-39LED
4255350E
E 8003630981
1-39LED
4322719E
E 8003630981
1-39LED
666451E
E 8003630981
1-39LED
294237E
E 8003630981
1-39LED
2094806E
E 8003630981
1-39LED
1319180E
E 8003630981
1-39LED
1578452E
E 8003630981
1-39LED
398327E
E 8003630981
1-39LED
1983104E
E 8003630981
1-39LED
1-82LED
4624847E
E 8003630981
1-39LED
4960067E
E 8003630981
1-39LED
622118E
E 8003630981
1-39LED
545199E
E 8003630981
1-39LED
545200E
E 8003630981
1-39LED
4351125E
E 8003630981
1-39LED
398325E
E 8003630981
1-39LED
3003325E
E 8003630981
1-39LED
617720E
E 8003630981
1-39LED
811429E
E 8003630981
1-39LED
1578454E
E 8003630981
1-39LED
398336E
E 8003630981
1-39LED
4373309E
E 8003630981
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3003208E
E 8003630981
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398371E
E 8003630981
1-39LED
1867408E
E 8003630981
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617716E
E 8003630981
1-39LED
4255342E
E 8003630981
1-82LED
4255343E
E 8003630981
1-82LED
4255345E
E 8003630981
1-82LED
4270863E
E 8003630981
1-39LED
4255339E
E 8003630981
1-82LED
4255341E
E 8003630981
1-82LED
4255337E
E 8003630981
1-82LED
4255340E
E 8003630981
1-82LED
2246221E
E 8003630981
1-39LED
4255336E
E 8003630981
1-82LED
683455E
E 8003630981
1-39LED
617719E
E 8003630981
1-39LED
782119E
E 8003630981
1-39LED
3003231E
E 8003630981
1-39LED
4255335E
E 8003630981
1-82LED
4255338E
E 8003630981
1-82LED
35648E
E 8003630981
1-39LED
567330E
E 8003630981
1-39LED
4280846E
E 8003630981
1-39LED
727482H
E 8003630981
2-39LED
35652E
E 8003630981
1-39LED
299192E
E 8003630981
1-39LED
4270862E
E 8003630981
1-82LED
782122E
E 8003630981
1-39LED
4255330E
E 8003630981
1-82LED
944293E
E 8003630981
1-39LED
4255333E
E 8003630981
1-82LED
1578453E
E 8003630981
1-39LED
398331E
E 8003630981
1-39LED1157044E
E 8003630981
1-82LED
1084205E
E 8003630981
1-39LED
553881E
E 8003630981
1-39LED
DATE:PRINTED BY:

STREETLIGHT MAPPING 12/16/2021costajl
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N
S
W E
W 161ST STBRIGHTON AV

HALLDALE AV
W 162ND ST(MARKET)

DALTON AV
W 162ND ST
W 163RD ST

RAYMOND AVBRIGHTON WY

DALTON AV HALLDALE AV

BUDLONG AV
W 162ND STW 162ND ST
W 164TH ST

BUDLONG AV
W 163RD ST
W 166TH ST
W 166TH ST

NORMANDIE AV

W GARDENA BLVD

WWWWWWWWW
C
W
W
W
WW
W
WWW
C
WW W
W
C
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W
C
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C
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C W
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W WW
W
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CC
C
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C
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C C
C
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S
C C
C
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WW W
C CC
C C
WW
W W
WW
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W
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C
684672E
E 8003630981
1-39LED
684671E
E 8003630981
1-39LED
684670EE 80036309811-39LED
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E 8003630981
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E 8003630981
1-39LED
684667EE 80036309811-39LED
1666595E
E 8003630981
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E 8003630981
1-39LED
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E 8003630981
1-39LED
293962E
E 8003630981
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E 8003630981
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1-39LED
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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1394744E
E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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1-39LED
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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1358325E
E 8003630981
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1578761E
E 8003630981
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1358326E
E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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1358327E
E 8003630981
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1358328E
E 8003630981
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E 8003630981
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E 8003630981
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E 8003630981
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4358756E
E 8003630981
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E 8003630981
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DATE:PRINTED BY:

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44 1: 3658
N
S
W E
HWY 110
HWY 110

DENVER AV
W 161ST ST

NEW HAMPSHIRE AV

BONSALLO AV

S HOOVER ST
W 164TH ST

ESTRELLA AV

ORCHARD AV

S HOOVER ST
W 165TH PL

MENLO AV
W 164TH ST

AINSWORTH ST

MENLO AV
W 164TH ST

BERENDO AV
W 165TH PL

W GARDENA BLVD

VERMONT AV

W ALONDRA BLVD W ALONDRA BLVD

W GARDENA BLVD

UNNAMED

UNNAMED
WWW
W
W
W
W
W
W
W
W
SC
W
W W C
C
C
W
CC
CC
W
C
C
CWW W
W
W
W
W W
W
W
W
C
C
C
W
C
C
W W
C
CS
C
W
WW
W
W
1725796E
E 8003630981
1-39LED
4379526E
E 8003630981
1-39LED
1725798E
E 8003630981
1-39LED
1358222E
E 8003630981
1-82LED
518370H
E 8003630981
1-39LED
1358223E
E 8003630981
1-82LED
1666934E
E 8003630981
1-82LED
1358224E
E 8003630981
1-82LED
1666935E
E 8003630981
1-82LED
945394E
E 8003630981
1-82LED
554214E
E 8003630981
1-39LED
1458507E
E 8003630981
1-39LED
4171538E
E 8003630981
1-82LED
945179E
E 8003630981
1-82LED
588222H
E 8003630981
1-82LED
945392E
E 8003630981
1-82LED
944495E
E 8003630981
1-82LED
944476EE 80036309811-136LED
944477EE 80036309811-136LED
4583705E
E 8003630981
1-136LED
944475EE 80036309811-136LED
4192748E
E 8003630981
1-136LED
1666936E
E 8003630981
1-82LED
4082190E
E 8003630981
1-82LED4351192EE 80036309811-82LED4351193EE 80036309811-82LED1-174LED 287806EE 80036309812-82LED
4373306E
E 8003630981
2-39LED
1036733E
E 8003630981
1-39LED
1-82LED
900561E
E 8003630981
1-82LED
662143E
E 8003630981
1-39LED
515275H
E 8003630981
1-39LED
1725795E
E 8003630981
1-39LED
1725793E
E 8003630981
1-39LED
1639563E
E 8003630981
1-39LED
1725610E
E 8003630981
1-39LED
1458505E
E 8003630981
1-39LED
1458506E
E 8003630981
1-39LED
69433E
E 8003630981
1-39LED
1394743E
E 8003630981
1-39LED
606897E
E 8003630981
1-39LED
1394742E
E 8003630981
1-39LED
1394741E
E 8003630981
1-39LED
4367413E
E 8003630981
1-39LED
944473E
E 8003630981
1-136LED
944482E
E 8003630981
1-39LED
1803506EE 80036309811-82LED
944474E
E 8003630981
1-136LED
944480E
E 8003630981
1-136LED
944481E
E 8003630981
1-136LED
3008010E
E 8003630981
1-39LED
4192636E
E 8003630981
1-82LED
2140979E
E 8003630981
1-82LED
976694E
E 8003630981
1-39LED
1358330E
E 8003630981
1-39LED
811751E
E 8003630981
1-39LED
DATE:PRINTED BY:

STREETLIGHT MAPPING 12/16/2021costajl
Map
Grid
Layout
10671713
10691710 10691713 10691716
1067171610671710
10651710 10651713 10651716
DISTRICT(S):
44 1: 3658
N
S
W E

Gardena City CouncilMarch 25, 2025

Gardena City Council
March 25, 2025