ATTACHMENT L
CAMPAIGN FINANCE ORDINANCE DISCLOSURE
City of Glendale
Disdosure - Campaign Finance Ordinance
In August 2011, City Council adopted Ordinance No. 5744, Campaign Finance Ordinance, which became effective on September 9, 2011, and amended it with Ordinance No. 5/68 in February 2011. The Ordinance prohibits campaign contributions from parties who contract/subcontract with the City of Glendale (City), Glendale Redevelopment Agency (GRA), or the Housing Authority (HA) of the City of Glendale and prohibits Council Members from voting on matters pertaining to contracts with persons who have provided campaign contributions.
The Ordinance requires disclosure in staff reports providing the following information for the contractor and it's subcontractor(s) receiving a contract, or a series or combinalion of contracts, from the City with a total value of $50,000 or more and $25,000 or more, respectively, in a fiscal year (July 1-June 30), excluding competitively bid contracts awarded to the lowest responsible Proposer:
Name of the entity
• Name of the Chief Executive Officer/President
• Chief Operating Officer
• Chief Financial Officer
• Chairperson
• Any member of the board of directors
• Any person or entity that owns more than 10% of the contracting party or any subcontractor • Name of any campaign committee controlled or sponsored by the contracting party Please complete the following Information for contractors & subcontractors (including Consultants & Sub-consultants):
Contractors) •
Name Address..
Rite-Way Roof Corporation 15425 Arrow Route, Fontana, CA 92335 Full Name Title Business Address Clty State I ZIp
Chairperson
Jeffrey Michael Hughes Chief Executive Officer / President 15425 Arrow Route. Fontana, CA 92335 irandview Library Roofing and Solar Proje
pecifications No 402 Campaign Finance Ordinance Disch 3e Chief Operating Officer
Jeffrey Michael Hughes Chief Financial Officer
15425 Arrow Route. Fontana, CA 92335
Board of Directors
Jeffrey Michael Hughes More than 10% interest cuner 15425 Arrow Route, Fontana, CA 92335
* For purposes of the Ordinance, the Contrador is any "person" who is the party or prospective party to the contrad with the City, GRA or HA or any member of that party's Board of Directors, its Chairperson, Chief Executive Office, Chief Financial Officer, Chief Operating Officer, any person with an ownership interest of more then ten percent (10%) in the party, and any campaign committee, that is sponsored or controlled by the party. Please disclose the name and addresses of these persons Subcontractors) *
Name Address
N/A
Full Name Title Business Address State
City 2p
Chairperson
Chief Execulive Officer/President
Chief Operating Officer
Chief Financial Officer
Board of Directors
More than 10% interest owner
'Subcontraclor" means a person who has entered into a contract for the performance of all or a portion of the work undertaken under an agreement with an architect, design professional, engineer, or general or prime contract, usually by a general or prime contractor. For purposes of the "subcontractor", "Person" includes the subcontracting party as well as any member of that party's Board of Directors, its Chairperson, Chief Executive Office, Chief Financial Officer, Chief Operating Officer, any person with an ownership interest of more than ten percent (10%) in the party, and arty campaign committee, that is sponsored or controlled by the party. Please disclose the names and addresses of these persons above.
Campaign Committee Controlled/Sponsored by N/A
Title Business Address City State
Grandview Library Roofing and Salar Project
Specifications No. 4021 Campaign Finence Ordinance Is
Certification
I hereby certify, on behalf of the above-named contractor, that the names of all "person" of the contractor and subcontractor under the contract are fully set forth above I further acknowledge that the applicant has a continuing obligation to update this disclosure form if the applicant selects additional or substitute architects, design professionals, contractors or subcontractors within ten (10) days of the selection or change. I hereby certify that I have been legally authorized by the contractor to submit this disclosure form and certify to the content hereof.
Executed on October 1, 2025 _at_ Fontana _, California
Contractor's Signature _ Print Applicants' Full Name Jeffrey Michael Hughes Contractor's Address 15 425 row Route, Fontana, CA 92335 Contractor's Contact Phone Number (909) 350-8490 Contractors' E-mail Address [email protected] Grandview Library Roofing and Solar Project Campaign Finance Ordinance Disclosure Specifications No. 4021 AH L 38
CERTIFICATION
On behalf of the above-named X Contractor • Subcontractor:
•I acknowledge that I have a continuing obligation to update this disclosure form if I substitute- or if I select additional— architects, design professionals, contractors, or subcontractors within ten (10) days of the selection or change; and
• I hereby certify that:
I have identified all persons for which the Ordinance requires disclosure; • The information in this disclosure form (and any attachment to this form) is true, accurate, correct, and complete: and
I have been legally authorized to submit this disclosure form.
In total, this disciosure form (including attachments) is O _ pages.
Executed on: October 1 _. 2025 _, at: Fontana _ California.
Signature: Print Full Name: Jeffrey Michael Hughes
Address: 15425 Arrow Route, Fontana, CA 92335
Phone Number: (909) 350-8490 E-mail Address: [email protected] Grandview Library Roofing and Solar Project Campaign Finance Ordinance Disclosure Specifications No. 4021 Att L 39