Hawaiian Gardens City Council
January 11, 2022

CITY OF HAWAIIAN GARDENS
CITY COUNCIL AGENDA
Maria Teresa Del Rio, Mayor Pro Tem
Jesse Alvarado, Council Member
Myra Maravilla, Council Member
Victor Farfan, Council Member
Luis Roa, Mayor
Tuesday, January 11, 2022
Regular Meeting, 6:00 PM
Ernesto Marquez, City Manager
Megan Garibaldi, City Attorney
Meeting Location: City Council Chambers, 21815 Pioneer Boulevard, Hawaiian Gardens, California. Via Zoom Link (Provided below)
ADA Information: The City of Hawaiian Gardens complies with the provisions of the Americans with Disabilities Act (ADA). Anyone needing special assistance please contact the City Clerk’s Department at (562) 420­2641 x 236, at least one (1) business day prior to the meeting so that we may accommodate you.

Bilingual Information: Anyone needing a Spanish bilingual interpreter for ORAL COMMUNICATION ONLY, please contact the City Clerk’s Department at (562) 420­2641 x 236, at least one (1) business day prior to the meeting so that we may accommodate you.

THE MEETING WILL BE OPEN TO THE PUBLIC WITH LIMITED SEATING CAPACITY TO ALLOW FOR SOCIAL DISTANCING. VIRTUAL VIEWING AND PARTICIPATION OPPORTUNITIES ARE STILL BEING PROVIDED. ALL PERSONS WHO ATTEND THE CITY COUNCIL MEETINGS ARE REQUIRED TO WEAR A FACE MASK/FACE SHIELD AT ALL TIMES AND PRACTICE SOCIAL DISTANCING.

PLEASE NOTE THAT IN LIGHT OF AB 361, THE CITY COUNCIL MEETING IS BEING CONDUCTED AS A HYBRID VIRTUAL MEETING AND IN PERSON MEETING. STAFF WILL PRACTICE SOCIAL DISTANCING AND WILL FOLLOW PUBLIC HEALTH AND SAFETY GUIDELINES. THIS MEETING WILL BE A HYBRID VIRTUAL MEETING (I.E., IN­PERSON AND VIRTUAL MEETING OPTIONS). CITY OFFICIALS, STAFF AND MEMBERS OF THE PUBLIC MAY PARTICIPATE IN CITY COUNCIL CHAMBERS, SUBJECT TO SOCIAL DISTANCING REQUIREMENTS, AND/OR VIRTUALLY USING THE ZOOM PLATFORM.

The meeting can be viewed via various platforms as follows:

City of Hawaiian Gardens local cable/channel:

ATT ­ 99
FRONTIER ­ 16
Spectrum ­ 36
Live Stream via City website at: www.hgcity.org.

CITY OF HAWAIIAN GARDENS
CITY COUNCIL AGENDA
Maria Teresa Del Rio, Mayor Pro Tem
Jesse Alvarado, Council Member
Myra Maravilla, Council Member
Victor Farfan, Council Member
Luis Roa, Mayor
Tuesday, January 11, 2022
Regular Meeting, 6:00 PM
Ernesto Marquez, City Manager
Megan Garibaldi, City Attorney

CITY COUNCIL AGENDA

REGULAR MEETING
JANUARY 11, 2022 Page1
ATT ­ 99
FRONTIER ­ 16
Spectrum ­ 36
Live Stream via City website at: www.hgcity.org.

CITY OF HAWAIIAN GARDENS
CITY COUNCIL AGENDA
Maria Teresa Del Rio, Mayor Pro Tem
Jesse Alvarado, Council Member
Myra Maravilla, Council Member
Victor Farfan, Council Member
Luis Roa, Mayor
Tuesday, January 11, 2022
Regular Meeting, 6:00 PM
Ernesto Marquez, City Manager
Megan Garibaldi, City Attorney
AGENDA
CALL TO ORDER

INVOCATION
FLAG SALUTE
ROLL CALL
PUBLIC HEARING COMMENTS AND AGENDA GENERAL COMMENTS ARE TO BE SUBMITTED AND CONDUCTED AS FOLLOWS:

VIA WRITTEN CORRESPONDENCE / E­COMMENT: Members of the public who wish to comment on matters before the City should submit written correspondence to the City Hall Black Drop Box or the following email address: [email protected], or by e­comment on the City’s website, by no later than Tuesday, January 11, 2022 at 4:00pm. Note: Written correspondence will not be read into the record during the meeting; however, correspondence received by 4:00pm will be forwarded to the City Council, made a part of the official record, and made available for public review during the meeting  If submitting a comment pertaining to an agenda item, please reference the agenda item.

IN­PERSON COMMENT the City Council shall provide members of the public the opportunity to address the City Council on any issues within the subject matter jurisdiction of the Council or to speak on items on and off the agenda, except for Public Hearing items. Each speaker shall be limited to three (3) minutes of public comment at each regular meeting. The City Council shall not discuss or take action relative to any public comment unless authorized by California Government Code Section 54954.2(b). Face Masks/Face Shields will be required for all in­person comments and attendance.

ZOOM: All members of the public participating via Zoom will be placed on mute, except for during the opportunity for public comments and when recognized by the Mayor. Members of the public may participate via Zoom by logging on via the information below:

Meeting Link: https://us02web.zoom.us/j/9643544069?
pwd=UWtQamNIaEIxYnlwdjlSUCtiNEhQdz09
Meeting ID: 964 354 4069 Passcode: HG1
One tap mobile
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Dial by your location
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Members of the public shall have the right to observe and offer public comment at the public meeting,

CITY COUNCIL AGENDA

REGULAR MEETING
JANUARY 11, 2022 Page2
One tap mobile
+16699006833,,9643544069#,,,,*260613# US (San Jose)
+14086380968,,9643544069#,,,,*260613# US (San Jose)
Dial by your location
+1 669 900 6833 US (San Jose)
+1 408 638 0968 US (San Jose)
+1 346 248 7799 US (Houston)
+1 253 215 8782 US (Tacoma)
+1 312 626 6799 US (Chicago)
+1 646 876 9923 US (New York)
+1 301 715 8592 US (Washington DC)
Meeting ID : 964 354 4069
Passcode (VIA PHONE ONLY): 260613
Members of the public shall have the right to observe and offer public comment at the public meeting, consistent with the public's rights of access and public comment otherwise provided for by the Brown Act, as applicable (including, but not limited to, the requirement that such right of access and public comment be made available in a manner consistent with the Americans with Disabilities Act).  The City Council will participate in a Regular Meeting on Tuesday, January 11, 2022 at 6:00pm via inperson and teleconference (Zoom).

PROCLAMATIONS AND CERTIFICATES

PRESENTATIONS

1. PRESENTATION BY SCOTT SMITH FROM ABC UNIFIED SCHOOL DISTRICT AGENDA ORGANIZATION
This is the time for the City Council to discuss any changes in the order of agenda items.

A. PUBLIC HEARING(S) / HEARING(s)
B. CONSENT CALENDAR

1. WAIVE READING IN FULL OF ALL ORDINANCES AND RESOLUTIONS ON THE AGENDA
That the City Council waive reading in full of all ordinances and resolutions on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.

SUGGESTED ACTION: Approve Recommendation.

2. RECOMMENDATION TO FIND THAT THERE EXISTS A PROCLAIMED STATE OF EMERGENCY AND EITHER: (I) THAT STATE OR LOCAL OFFICIALS HAVE IMPOSED OR RECOMMENDED MEASURES TO PROMOTE SOCIAL
DISTANCING; AND AUTHORIZE VIRTUAL AND HYBRID CITY COUNCIL MEETINGS AS WELL AS VIRTUAL AND HYBRID MEETINGS FOR ALL OTHER CITY BOARDS, COMMISSIONS, COMMITTEES OR AGENCIES IN LIGHT OF AB 361
SUGGESTED ACTION: Approve Recommendation.

3. RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF DECEMBER 4 TO DECEMBER 31, 2021
SUGGESTED ACTION: Approve Recommendation.

4. RECOMMENDATIONT TO APPROVE CITY COUNCIL MEETING MINUTES SUGGESTED ACTION: Approve Recommendation.

CITY COUNCIL AGENDA

REGULAR MEETING
JANUARY 11, 2022 Page3
CITY BOARDS, COMMISSIONS, COMMITTEES OR AGENCIES IN LIGHT OF AB 361
SUGGESTED ACTION: Approve Recommendation.

3. RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF DECEMBER 4 TO DECEMBER 31, 2021
SUGGESTED ACTION: Approve Recommendation.

4. RECOMMENDATIONT TO APPROVE CITY COUNCIL MEETING MINUTES SUGGESTED ACTION: Approve Recommendation.

5. RECOMMENDATION TO APPROVE THE MAYOR'S APPOINTMENT TO GOVERNMENT AGENCIES AND CITY COMMITTEES FOR 2022.

SUGGESTED ACTION: Approve Recommendation.

6. RECOMMENDATION TO WAIVE FULL READING AND ADOPT ON SECOND READING BY TITLE ONLY ORDINANCE NO. 599 AMENDING THE HAWAIIAN GARDENS MUNICIPAL CODE TO ADD CHAPTER 17.06 (URBAN LOT SPLITS), ADDING SECTION 18.40.025, AND AMENDING SECTION 18.40.070 TO INCLUDE TWO­UNIT PROJECTS AS PERMITTED USES IN THE R­1 AND R1:10,000 RESIDENTIAL ZONES AND PERMIT THEM SUBJECT TO OBJECTIVE STANDARDS AS ALLOWED BY THE STATE OF CALIFORNIA SENATE BILL 9 AND A DETERMINATION THE PROJECT IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
SUGGESTED ACTION: Approve Recommendation.

C. DISCUSSION ITEM(S)
D. COMMITTEE REPORT(S)
E. NEW BUSINESS
F. ORAL STAFF REPORT(S)
G. CITY ATTORNEY REPORT(S)
H. ORAL COUNCIL REPORT(S)
I. CLOSED SESSION

1. CONFERENCE WITH LABOR NEGOTIATORS
PURSUANT TO THE PROVISIONS OF GOVERNMENT CODE
SECTION §54957.6:

Agency Designated Representatives: Ernesto Marquez, City Manager Jennifer Maria, Human Resources Manager
Megan Garibaldi, City Attorney
Employee Organization: AFSCME Management Unit

2. CONFERENCE WITH LABOR NEGOTIATORS
PURSUANT TO THE PROVISIONS OF GOVERNMENT CODE
SECTION §54957.6:

Agency Designated Representatives: Ernesto Marquez, City Manager Jennifer Maria, Human Resource Manager
Megan Garibaldi, City Attorney

CITY COUNCIL AGENDA

REGULAR MEETING
JANUARY 11, 2022 Page4
SECTION §54957.6:

Agency Designated Representatives: Ernesto Marquez, City Manager Jennifer Maria, Human Resources Manager
Megan Garibaldi, City Attorney
Employee Organization: AFSCME Management Unit

2. CONFERENCE WITH LABOR NEGOTIATORS
PURSUANT TO THE PROVISIONS OF GOVERNMENT CODE
SECTION §54957.6:

Agency Designated Representatives: Ernesto Marquez, City Manager Jennifer Maria, Human Resource Manager
Megan Garibaldi, City Attorney
Employee Organization: AFSCME Rank & File Unit
J. ADJOURNMENT
Adjourn to the next Regular City Council meeting on Tuesday, January 25, 2022 at 6:00 PM.

CITY COUNCIL AGENDA

REGULAR MEETING
JANUARY 11, 2022 Page5

CITY OF HAWAIIAN GARDENS

CITY COUNCIL & PLANNING

COMMISSION

STAFF REPORT
Agenda Item #B2
DATE: January 11, 2021
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Megan Garibaldi, City Attorney
RECOMMENDATION:

RECOMMENDATION TO FIND THAT THERE EXISTS A PROCLAIMED STATE OF EMERGENCY AND EITHER: (I) THAT STATE OR LOCAL OFFICIALS HAVE IMPOSED OR RECOMMENDED MEASURES TO PROMOTE SOCIAL DISTANCING; AND

AUTHORIZE VIRTUAL AND HYBRID CITY COUNCIL MEETINGS AS WELL AS

VIRTUAL AND HYBRID MEETINGS FOR ALL OTHER CITY BOARDS, COMMISSIONS, COMMITTEES OR AGENCIES IN LIGHT OF AB 361

SUMMARY
On March 17, 2020, Governor Newsom issued Executive Order N-29-20, which allowed legislative bodies to conduct public meetings through teleconferencing without complying with certain provisions of the Ralph M. Brown Act. All provisions of Executive Order N-29-20 concerning the conduct of public meetings expired on September 30, 2021.

Assembly Bill 361 was signed into law by the governor on September 16, 2021, and went into effect immediately. AB 361 allows legislative bodies such as the Hawaiian Gardens City Council and other City bodies to meet virtually provided there is a state of emergency, and either (1) state or local officials have imposed or recommended measures to promote social distancing; or (2) the legislative body determines by majority vote that conducting full meetings in person would present imminent risks to the health and safety of attendees. The Governor by executive order signed on September 20, 2021, suspended the effective date of AB 361 to October 1, 2021. As a result, if the City Council desires to have virtual or hybrid City Council meetings on or after October 1, 2021, it must do so consistent with the requirements of AB 361. Though adopted in the context of the pandemic, Assembly Bill 361 allows for virtual or hybrid meetings during other proclaimed emergencies such as earthquakes or wildfires, where physical attendance may present a risk.

Agenda Item #B2
January 11, 2021

AB 361 requires the following:
 Public agencies, by majority vote within 30 days of the first virtual or hybrid meeting under AB 361 and every 30 days thereafter, find a state of emergency still exists and continues to directly impact the ability of the members to meet safely in person, or that officials continue to impose or recommend measures to promote social distancing.
 A public comment period where the public can address the legislative body directly.
 Public comments cannot be limited to only comments submitted in advance and specifies that the body “must provide an opportunity for the public to…offer comment in real time” per Government Code 54953(e)(2)(E).  The body must allow a reasonable time for public comment during the comment periods.
 The agenda must include information on the manner in which the public may access the meeting and on providing comments remotely.
 If technical problems arise that result in the public’s access being disrupted, the legislative body may not take any vote or other official action until the technical disruption is corrected and public access is restored.
 AB 361 provisions will sunset on January 1, 2024.

Under AB 361, the City may continue using virtual or hybrid meetings for the duration of the state-proclaimed state of emergency if the City Council finds that (1) state or local officials have imposed or recommended measures to promote social distancing or (2) if meeting in person would present imminent risks to the health and safety of attendees. The City Council is able to make those findings.

The Governor’s proclamation of a state of emergency is still active, and local officials continue to recommend social distancing measures. The Los Angeles County Department of Public Health (LACDPH) Health Officer Order, revised September 28, 2021, begins as follows:

SUMMARY OF THE ORDER: Since June 15, 2021 and after the retiring of the State’s Blueprint for a Safer Economy, community transmission of COVID-19 in Los Angeles County has rapidly increased from Low to High.

Based on continuously high daily new cases of COVID-19 to a level that indicates High community transmission of the COVID-19 virus, based on the federal Centers for Disease Control and Prevention (CDC) indicators, this Order continues to require masking by all, regardless of vaccination status, in an effort to slow the continuously high trends in and level of transmission of COVID-19 currently being seen in Los Angeles County.

Agenda Item #B2
January 11, 2021

In addition, the LACDPH “Reducing Risk Guidance (English)” revised on October 4, 2021, lists the following under the section titled “How to Reduce the Risk of COVID-19”:

Keep your distance. Use two arms lengths as your guide (about 6 feet) for social distancing with people outside your household when you are not sure that they are fully vaccinated.

Since the start of the COVID-19 pandemic, the City Council and other City meeting have had relatively low attendance from the public. Accordingly, the City Council believes it should generally be able to hold in-person meetings in City Council Chambers in a manner that allows the City officials, staff, and the public to attend in a socially distanced manner. At the same time, however, the City Council recognizes that members of the public, and from time-to-time, officials and City staff may need to or feel more comfortable attending meetings virtually, in light of the ongoing COVID-19 pandemic and the manner in which circumstances surrounding the pandemic, including the impact on individual and public health, may rapidly change. Accordingly, the City Council thus desires to allow for virtual and/or hybrid (i.e., in-person and virtual) meetings in order to both ensure the public health and safety of the public, City officials, and City staff, as well as continuity of government in allowing regularly-scheduled meetings to continue to occur without interruption.

Continued compliance with AB 361 will require the City Council to approve the action making the required findings every 30 days, via the consent agenda.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
None.

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B3
DATE: January 11, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Linda Hollinsworth, Finance Director
Abraham Yi, Accounting Specialist
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF DECEMBER 4 TO DECEMBER 31, 2021

SUMMARY
Information for warrants processed from December 4 to December 31, 2021 is provided, in the attachments, for review by the City Council. Detail reports for Accounts Payable (AP) are included with this report. Payroll (PR) represents payments to employees and for taxes, health insurance and CalPers retirement contributions.

FISCAL IMPACT
None

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Financial Summary
B. AP Invoice Approval Lists by Vendor
C. AP Invoice Approval Lists by Fund
Attachment A
Financial Summary
Description Warrant Information Amount
AP Check Payments to Vendors Ck 62933 – 62998 $ 71,510.50 AP ACH Payments to Vendors Ck 1055718 – 1055768 511,259.11 AP Online Payments to Vendors Ck 1425 – 1429 16,774.81
PR Employee Salaries & Benefits Ck 60743 – 60938 298,271.66 PR CalPers- Online Retirement Benefits 12/27/2021, 12/29/2021 56,406.43 Voided Check 1055719, 1055743,
1055744, 1055746
Total for Dec 4-Dec 31, 2021 $954,222.51
3:48 pm
01/04/2022
1 CHK PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:

Date:

Page:

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount AT & T CALNET 0096D NOV 2021 MONTHLY SVCS 62943 12/16/2021 1,045.94 Vendor Total: 1,045.94
ATKINSON, ANDELSON, LOYA, 0634 OCT 2021 PERSONNEL ATTORNEY LEGAL SVCS
62933 12/08/2021 929.44
Vendor Total: 929.44
CALACT 1383C 2022 LOCAL-REGIONAL GOV'T
MEMBERSHIP - A. CORRALES
62944 12/16/2021 560.00
Vendor Total: 560.00
ARTURO CASTRO 1549 2021 RENTAL ASSIST PROG - 21825
BELSHIRE AVE #10
62934 12/08/2021 2,000.00
Vendor Total: 2,000.00
COAST PARTY RENTALS, INC. 1860M 12.03.21 XMAS TREE LIGHTING EQUIPMENT 62963 12/29/2021 517.38 Vendor Total: 517.38
JESUS CONTRERAS 1979J REIMB EMP/CELL PHN/NOV 2021 62964 12/29/2021 80.00 Vendor Total: 80.00
ANTHONY CORRALES 2020 REIMB EMP/CELL PHN/OCT 2021 62945 12/16/2021 40.00 ANTHONY CORRALES 2020 REIMB EMP/CELL PHN/NOV 2021 62965 12/29/2021 40.00 Vendor Total: 80.00
CPRS DISTRICT X SACRAMENTO 2087S 03.01.22 - 02.28.23 CPRS ANNUAL MEMBERSHIP - R. MAGALLO
62946 12/16/2021 335.00
Vendor Total: 335.00
FACILITY WERX INC 2883F JANITORIAL SUPPLIES 62966 12/29/2021 3,230.20 Vendor Total: 3,230.20
JAMES FREEMAN 3054EM 12.16.21 EMPLOYEE RECOGNITION

HOLIDAY PARTY CENTERPIECES
62935 12/08/2021 1,630.20
Vendor Total: 1,630.20
GANAHL LUMBER COMPANY INC 3186 MAINT SUPPLIES - CRL/SR CTR 62947 12/16/2021 284.11 GANAHL LUMBER COMPANY INC 3186 MAINT SUPPLIES - TEEN CENTER (LOCKS) 62967 12/29/2021 31.03 Vendor Total: 315.14
IRON MOUNTAIN RECORDS MGT INC. 3936T DEC 2021 STORAGE 62968 12/29/2021 323.63 Vendor Total: 323.63
JC SOUND 3944Q 12.03.21 SOUND AND LIGHTING XMAS TREE

LIGHTING EVENT
62948 12/16/2021 1,200.00
Vendor Total: 1,200.00
JCL TRAFFIC SERVICES 3944T STREET SIGNS - DETOUR 5 LEFT/7 RIGHT 62936 12/08/2021 383.67 Vendor Total: 383.67
L.A. COUNTY ASSESSOR 4140 COPIES OF PARCEL MAP 62949 12/16/2021 8.07 Vendor Total: 8.07
L.A. COUNTY, DEPT OF HEALTH 4148H BCKFLW SRL #101429 ID AR 0263518 - 21815

PIONEER
62950 12/16/2021 222.00
Vendor Total: 222.00
LAKEWOOD NURSERY 4250 LANDSCAPING SUPPLIES - PSC 62951 12/16/2021 64.48 Vendor Total: 64.48
LOS CERRITOS COMMUNITY NEWS4587 11.05.21 LEGAL NOTICE PLNG2021-0052

ZONE TEXT AMEND
62969 12/29/2021 1,816.00
Vendor Total: 1,816.00
ONDRA LUCAS JR 4615O 12.16.21 CHRISTMAS PARTY

ENTERTAINMENT
62952 12/16/2021 600.00
Vendor Total: 600.00
ERNESTO MARQUEZ 4740 REIMB EMP/FLEET FUEL - UNIT #64 62937 12/08/2021 71.24 Attachment B
3:48 pm
01/04/2022
2 CHK PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:

Date:

Page:

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount ERNESTO MARQUEZ 4740 REIMB EMP/JPA MTG, CONTRACT,

INDEPENDENT CITIES EXP
62970 12/29/2021 136.43
Vendor Total: 207.67
JULIE MATSUMOTO 3433G NOV 2021 SVCS - BANK REC/SUC AGCY/YR

END PREP
62953 12/16/2021 2,210.00
Vendor Total: 2,210.00
MCI COMM SERVICE 4846R NOV 2021 LONG DISTANCE PLAN 62954 12/16/2021 55.79 Vendor Total: 55.79
JESUS MENDOZA 4902 REIMB EMP/TOY DRIVE EVENT SUPPLIES 62955 12/16/2021 415.27 JESUS MENDOZA 4902 REIMB EMP/TOY DRIVE EVENT SUPPLIES 62971 12/29/2021 360.00 Vendor Total: 775.27
NIRBHAU INC 2185 EMPLOYEE SERVICE PLAQUES - 20+

YEARS OF SERVICE
62956 12/16/2021 475.00
NIRBHAU INC 2185 EMPLOYEE SERVICE PLAQUES - 25 YEARS

OF SERVICE
62972 12/29/2021 144.63
Vendor Total: 619.63
BUM SOON PARK 3952 LANDSCAPING EQUIP REPAIR - BLOWER 62973 12/29/2021 88.00 Vendor Total: 88.00
RICHARD PRIETO 5589 REIMB EMP/CELL PHN/NOV 2021 62974 12/29/2021 200.00 Vendor Total: 200.00
PRIME GOVERNMENT SOLUTIONS INC5590G 10.08.21 - 10.07.22 ANNUAL HOSTING 62975 12/29/2021 10,300.00 Vendor Total: 10,300.00
QUADIENT LEASING USA INC 5987YA 01.01 - 03.31.22 POSTAGE MACHINE LEASE

PAYMENT
62957 12/16/2021 451.54
Vendor Total: 451.54
RED WING SHOE STORE 6191N PW UNIFORMS/BOOTS - R. SALAZAR 62976 12/29/2021 400.00 Vendor Total: 400.00
JUAN JOSE SERRANO 6580 09.01 - 11.29.21 MILEAGE REIMB 62958 12/16/2021 29.57 Vendor Total: 29.57
SOCAL AUTO & TRUCK PARTS INC 6727 UNITS # 42, 28 - VEHICLE MAINT WIPER BLADES
62977 12/29/2021 360.71
Vendor Total: 360.71
SONOMA GRAPHIC PRODUCTS 6747 SPECIAL EVENTS PRINTER SUPPLIES 62978 12/29/2021 276.08 Vendor Total: 276.08
SOUTHERN CALIF EDISON COMPANY6801 10.19 - 11.17.21 SER PER 62938 12/08/2021 17.05 SOUTHERN CALIF EDISON COMPANY6801 10.20 - 11.18.21 SER PER 62939 12/08/2021 1,325.67 SOUTHERN CALIF EDISON COMPANY6801 10.21 - 11.19.21 SER PER 62940 12/08/2021 169.93 SOUTHERN CALIF EDISON COMPANY6801 08.18 - 09.16.21 SER PER 10.19 - 11.17.21 62941 12/08/2021 19.42 SOUTHERN CALIF EDISON COMPANY6801 11.12 - 12.13.21 SER PER 62979 12/29/2021 25.81 SOUTHERN CALIF EDISON COMPANY6801 11.01 - 11.30.21 SER PER 62980 12/29/2021 1,502.65 SOUTHERN CALIF EDISON COMPANY6801 11.12 - 12.13.21 SER PER 62981 12/29/2021 323.47 SOUTHERN CALIF EDISON COMPANY6801 11.15 - 12.14.21 SER PER 62982 12/29/2021 17.88 SOUTHERN CALIF EDISON COMPANY6801 11.12 - 12.13.21 SER PER 62983 12/29/2021 18.98 SOUTHERN CALIF EDISON COMPANY6801 11.01 - 11.30.21 SER PER 62984 12/29/2021 7,696.39 SOUTHERN CALIF EDISON COMPANY6801 11.15 - 12.14.21 SER PER 62985 12/29/2021 5,501.54 SOUTHERN CALIF EDISON COMPANY6801 11.01 - 11.30.21 SER PER 62986 12/29/2021 2,280.11 SOUTHERN CALIF EDISON COMPANY6801 11.15 - 12.14.21 SER PER 62987 12/29/2021 22.54 SOUTHERN CALIF EDISON COMPANY6801 11.15 - 12.14.21 SER PER 62988 12/29/2021 22.34 SOUTHERN CALIF EDISON COMPANY6801 11.15 - 12.14.21 SER PER 62989 12/29/2021 5,773.13 SOUTHERN CALIF EDISON COMPANY6801 11.15 - 12.14.21 SER PER 62990 12/29/2021 22.75 3:48 pm
01/04/2022
3 CHK PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:

Date:

Page:

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount SOUTHERN CALIF EDISON COMPANY6801 10.13-11.11.21, 10.21-11.19.21 SER PER

11.01-11.30.21
62991 12/29/2021 2,037.76
Vendor Total: 26,777.42
SOUTHERN CALIFORNIA SECURITY6855H DUPLICATE KEYS - DND 62959 12/16/2021 26.28 SOUTHERN CALIFORNIA SECURITY6855H KEYS - HR/CITY HALL 62992 12/29/2021 368.10 Vendor Total: 394.38
SR BRAY LLC 6926V GENERATOR REPAIRS - MAGNETEK

STATIONARY
62993 12/29/2021 670.53
Vendor Total: 670.53
TREND SYSTEMS GROUP 7252Q PSC - ANNUAL FIRE ALARM DETECTOR

INSPECTION
62994 12/29/2021 495.00
Vendor Total: 495.00
TRIPEPI SMITH & ASSOCIATES 7260C NOV 2021 MISC PR PROJECTS 62960 12/16/2021 804.69 Vendor Total: 804.69
UNDERGROUND SERVICE ALERT 7310 DEC 2021 CA STATE FEE FOR

REGULATORY COSTS
62995 12/29/2021 38.23
Vendor Total: 38.23
UNIFIRST CORPORATION 7324 12.17.21 UNIFORMS, TOWELS & MATS 62996 12/29/2021 847.12 Vendor Total: 847.12
UNITED EDUCATION INSTITUTE 7345E 2019 AMBASSADOR SCHOLARSHIP

JACQUELINE TOXQUI-SALAZAR
62961 12/16/2021 500.00
Vendor Total: 500.00
UNIVERSITY OF CALIF. RIVERSIDE 7382R 2021 YOUTH SCHOALRSHIP PROGRAM

NEREIDA NIETO
62962 12/16/2021 2,000.00
Vendor Total: 2,000.00
UNUM LIFE INSURANCE 7383 DEC 2021 LONG TERM CARE INSURANCE 62997 12/29/2021 535.70 Vendor Total: 535.70
VISION SERVICE PLAN - CA 7649 DEC 2021 VISION INSURANCE 62998 12/29/2021 2,354.52 Vendor Total: 2,354.52
WEST COAST ARBORISTS 7760 GRID PRUNING - PALMS LW PARK, CARSON ST
62942 12/08/2021 4,777.50
Vendor Total: 4,777.50
Less Credit Memos: 0.00

0.00 71,510.50
71,510.50
71,510.50
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 94
3:53 pm
01/04/2022
1 ACH PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:

Date:

Page:

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount ALL CITY ANIMAL TRAPPING 0310W 11.29.21 21823 CLARKDALE AVE REMOVED 1 DEAD OPOSSUM
1055729 12/16/2021 50.00
Vendor Total: 50.00
AMERICAN CITY PEST TERMITE INC0440 10.21 VECTOR TRAPS - CITY HALL & CRL 1055718 12/08/2021 1,667.50 AMERICAN CITY PEST TERMITE INC0440 12.21 PEST CONTROL - PW YARD 1055745 12/29/2021 1,544.00 Vendor Total: 3,211.50
BEST BEST & KRIEGER ATTORNEYS0923A NOV 2021 PROF ATTORNEY SVCS GREEN

PROPERTY
1055747 12/29/2021 65,178.70
Vendor Total: 65,178.70
COLONIAL LIFE INSURANCE CO INC1890 DEC 2021 SUPPLEMENTAL LIFE

INSURANCE
1055730 12/16/2021 297.02
Vendor Total: 297.02
DATA TICKET INC. 2307N OCT 2021 COLLECTION AGENCY SVC CODE

ENFORCEMENT
1055748 12/29/2021 200.00
Vendor Total: 200.00
DEKRA LITE INC 2330 HOLIDAY RGB TREE & DECOR LEASE FINAL 50% 2021
1055749 12/29/2021 22,643.69
Vendor Total: 22,643.69
FIVE STAR SYNERGY INC. 2972 AUG - NOV 2021 CARWASH CITY VEHICLES 1055750 12/29/2021 286.00 Vendor Total: 286.00
FRONTIER COMMUNICATIONS 3062 12.01 - 12.31.21 LOCAL SERVICE 1055731 12/16/2021 1,011.72 Vendor Total: 1,011.72
GRANICUS LLC 3444M 01.30.20 - 01.29.21 SUBSCRIPTDISCLOSUREDOCS1055720 12/08/2021 3,154.64 Vendor Total: 3,154.64
RODOLFO GUTIERREZ 3615EF OCT 2021 PUBLIC SAFETY AND

COMMUNITY RELATIONS
1055721 12/08/2021 125.00
RODOLFO GUTIERREZ 3615EF OCT 2021 CAR WASH TRANSPORTATION 1055732 12/16/2021 68.00 RODOLFO GUTIERREZ 3615EF NOV 2021 CAR WASH TRANSPORTATION 1055751 12/29/2021 431.00 Vendor Total: 624.00
HENRY RADIO INC 3648M DEC 2021 RADIO SERVICES 107 RADIOS 1055733 12/16/2021 1,926.00 Vendor Total: 1,926.00
HUMAN SERVICES ASSOCIATION 3813F OCT 2021 SENIOR MEALS SERVED 1055752 12/29/2021 8,229.00 Vendor Total: 8,229.00
JOSEPH TEE JEFFERSON 3788 FEDDE SHACK - BREAKER

TROUBLESHOOT/REPAIR
1055722 12/08/2021 75.00
Vendor Total: 75.00
L.A. COUNTY SHERIFF'S DEPT. 4205 OCT 2021 SPECIAL EVENT OT CRIME

SUPPRESSION
1055753 12/29/2021 339,408.92
Vendor Total: 339,408.92
MADISON LEEDS 0893 YARD SIGNS - HOME DECORATING 1055754 12/29/2021 270.11 Vendor Total: 270.11
LINDE GAS & EQUIPMENT INC 0006H 10.20 - 11.20.21 COMPRESSED AIR

CYLINDER RENTAL
1055755 12/29/2021 37.73
Vendor Total: 37.73
RODOLFO MAGALLON 4688 REIMB EMP/CELL PHN/NOV 2021 1055734 12/16/2021 200.00 Vendor Total: 200.00
MANAGED HEALTH NETWORK 4711 DEC 2021 EMPLOYEE ASSISTANCE

PROGRAM
1055735 12/16/2021 140.03
Vendor Total: 140.03
3:53 pm
01/04/2022
2 ACH PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:

Date:

Page:

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount LINO MARTINEZ 4793R EXTRACTION/CLEANING SVC - BOXING

GYM/WEIGHT ROOM
1055723 12/08/2021 550.00
Vendor Total: 550.00
SHAVON MOORE 5099 REIMB EMP/12.03.21 TREE LIGHTING EVENT

EXPENSE
1055724 12/08/2021 254.50
Vendor Total: 254.50
MUNICIPAL CODE CORPORATION 5166 12.01.21 - 11.30.22 MY MUNICODE 1055736 12/16/2021 1,195.00 Vendor Total: 1,195.00
SALVADOR NAVA 5307G REIMB EMP/CELL PHN/NOV 2021 1055756 12/29/2021 80.00 Vendor Total: 80.00
RAMJAN BROTHERS ENTERPRISES6444 JANITORIAL SUPPLIES - TOUCH FREE

DISPENSER
1055757 12/29/2021 242.55
Vendor Total: 242.55
RUTAN & TUCKER LLP 6310 JUL - OCT 2021 PROF ATTORNEY SVCS 1055758 12/29/2021 36,661.93 Vendor Total: 36,661.93
SC CONSULTING GROUP LLC 6328 NOV 2021 MONTHLY SERVICES 1055725 12/08/2021 6,900.00 Vendor Total: 6,900.00
SHERWIN-WILLIAMS COMPANY 6615 GRAFFITI REMOVAL SUPPLIES 1055759 12/29/2021 789.17 Vendor Total: 789.17
SHOETERIA INC 6619 REC WORK BOOTS - FRANCISCO NOYOLA 1055737 12/16/2021 100.00 SHOETERIA INC 6619 PW UNIFORM WORK SHOES - A. PEREZ 1055760 12/29/2021 398.43 Vendor Total: 498.43
SIR SPEEDY PRINTING & 6691V BUSINESS CARDS - ROBERT SALAZAR 1055738 12/16/2021 66.81 SIR SPEEDY PRINTING & 6691V TRASH RATES POSTCARDS PREPARATION & MAILING
1055761 12/29/2021 1,752.01
Vendor Total: 1,818.82
JEFF SMITH 3985 UNIT 38 - RPLC FRONT SPRING MOUNTS,
OUTER TIRE MIL-127495
1055726 12/08/2021 1,589.08
Vendor Total: 1,589.08
STAPLES BUSINESS ADVANTAGE 6932-CLKK CITY COUNCIL SUPPLIES 1055727 12/08/2021 422.63 Vendor Total: 422.63
STAPLES BUSINESS ADVANTAGE 6932-FINN OFFICE SUPPLIES 1055728 12/08/2021 39.34 STAPLES BUSINESS ADVANTAGE 6932-FINN CITY HALL BREAK ROOM SUPPLIES 1055739 12/16/2021 16.20 STAPLES BUSINESS ADVANTAGE 6932-FINN HR OFFICE SUPPLIES 1055762 12/29/2021 383.38 Vendor Total: 438.92
STAPLES BUSINESS ADVANTAGE 6932-PSS CR PUBLIC SAFETY OFFICE SUPPLIES 1055763 12/29/2021 24.80 Vendor Total: 24.80
STAPLES BUSINESS ADVANTAGE 6932-RECC ADMIN SUPPLIES 1055740 12/16/2021 386.09 STAPLES BUSINESS ADVANTAGE 6932-RECC SENIOR SUPPLIES 1055764 12/29/2021 473.37 Vendor Total: 859.46
THE ADVANTAGE GROUP 7161DG NOV 2021 FLEX PLAN ADMINISTRATION FEES
1055741 12/16/2021 108.45
Vendor Total: 108.45
VERIZON WIRELESS SERVICES. LLC7547 NOV - DEC 2021 WIRELESS PHONE

CHARGES
1055765 12/29/2021 968.72
Vendor Total: 968.72
VERNE'S PLUMBING INC. 7560 PLUMBING - SINK/FLOOR DRAIN CLEARED - MAOF
1055766 12/29/2021 5,735.00
Vendor Total: 5,735.00
TERRIN L WALKER 3999E MAIN BREAK REPAIR SUPPLIES - LW 1055742 12/16/2021 227.38 3:53 pm
01/04/2022
3 ACH PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:

Date:

Page:

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount Vendor Total: 227.38
WAVE TECHNOLOGY SOLUTIONS 7729 12.30.21 - 12.30.22 RENEWAL ANNUAL MAINT
1055767 12/29/2021 4,707.38
Vendor Total: 4,707.38
WESTCOAST GRAFFITI GUARD 7619R GRAFFITI FILM REPLACEMENT - LIBRARY WINDOW
1055768 12/29/2021 242.83
Vendor Total: 242.83
Less Credit Memos: -195.60

0.00 511,454.71
511,259.11
511,259.11
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 141
3:57 pm
01/04/2022
1 ONL PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:

Date:

Page:

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount BANK OF THE WEST 0821M M/C 9691 10/28/2021 EM 1429 11/03/2021 13,275.27 Vendor Total: 13,275.27
BANK OF THE WEST-BANK CHARGES0821BC NOV 2021 - BANK FEE CHARGES 1427 12/01/2021 170.38 Vendor Total: 170.38
CITY OF LONG BEACH 1795 10.19 - 11.18.21 SER PER 1425 11/29/2021 1,403.41 Vendor Total: 1,403.41
FEDERAL EXPRESS CORPORATION2910 EXPRESS MAIL 11/12/2021 1426 11/30/2021 39.69 Vendor Total: 39.69
FRANK L. HANSEN 3580 FIELD SUPERVISOR EXTENSION OF

CONTRACT
1426 08/30/1994 3,400.00 H
Vendor Total: 3,400.00
HAWAIIAN GARDENS COALITION 3615 BANQUET 8/31/94 1425 08/26/1994 25.00 H Vendor Total: 25.00
RUDY RODRIQUEZ 6275 YOUTH BASEBALL UMPIRE 1429 09/01/1994 80.00 H Vendor Total: 80.00
TIME WARNER CABLE 7174TC NOV 2021 SVCS CABLE TV, INTERNET,

PHONE & STREAMING
1428 12/06/2021 1,886.06
Vendor Total: 1,886.06
IRMA ZAMORA 8040 ATGM PGM CONT SERV 1427 09/01/1994 222.00 H Vendor Total: 222.00
Less Credit Memos: -1,638.07
3,727.00
22,139.88
20,501.81
16,774.81
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 24
CHK PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:50 pm
01/04/2022
Time:

Date:

Page: 1
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Amount Fund: 01 GENERAL FUND
Dept: 4120 CITY MANAGER
01-4120-4110.0000 AUTOMOTIVE EXPENSES
MARQUEZ/ERNESTO// MARQUEZ211130R REIMB EMP/FLEET FUEL - UNIT 62937 11/30/2021 11/30/2021 71.24 Total MARQUEZ/ERNESTO//: 71.24

71.24 01-4120-4145.0000 VISION INSURANCE
VISION SERVICE PLAN - CA 9577274631 DEC 2021 VISION INSURANCE 62998 11/19/2021 12/01/2021 55.43 Total VISION SERVICE PLAN - CA: 55.43

55.43 01-4120-4210.0000 TRAVEL & MEETINGS
MARQUEZ/ERNESTO// MARQUEZ211209-211210R REIMB EMP/JPA MTG, CONTRACT,62970 12/09/2021 12/09/2021 20.00 MARQUEZ/ERNESTO// MARQUEZ211209-211210R REIMB EMP/JPA MTG, CONTRACT,62970 12/09/2021 12/09/2021 20.00 MARQUEZ/ERNESTO// MARQUEZ211209-211210R REIMB EMP/JPA MTG, CONTRACT,62970 12/09/2021 12/09/2021 86.43 MARQUEZ/ERNESTO// MARQUEZ211209-211210R REIMB EMP/JPA MTG, CONTRACT,62970 12/09/2021 12/09/2021 10.00 Total MARQUEZ/ERNESTO//: 136.43
136.43
Total Dept. CITY MANAGER: 263.10
Dept: 4140 CITY CLERK
01-4140-4200.0000 CONTRACT SERVICES
IRON MOUNTAIN RECORDS MGT INC. GCVK188 DEC 2021 STORAGE 62968 11/30/2021 12/01/2021 323.63 Total IRON MOUNTAIN RECORDS MGT INC.: 323.63
PRIME GOVERNMENT SOLUTIONS INC PG-000076SI 10.08.21 - 10.07.22 ANNUAL 62975 10/27/2021 12/01/2021 10,300.00 Total PRIME GOVERNMENT SOLUTIONS INC: 10,300.00
10,623.63
Total Dept. CITY CLERK: 10,623.63
Dept: 4150 FINANCE DEPARTMENT
01-4150-4190.0000 EQUIPMENT RENTAL
QUADIENT LEASING USA INC N9163509 01.01 - 03.31.22 POSTAGE 62957 12/02/2021 12/02/2021 451.54 Total QUADIENT LEASING USA INC: 451.54
451.54
01-4150-4200.0000 CONTRACT SERVICES
MATSUMOTO/JULIE// GFS211201 NOV 2021 SVCS - BANK REC/SUC 62953 12/01/2021 12/01/2021 325.00 Total MATSUMOTO/JULIE//: 325.00
325.00
01-4150-4202.0000 AUDIT SERVICES
MATSUMOTO/JULIE// GFS211201 NOV 2021 SVCS - BANK REC/SUC 62953 12/01/2021 12/01/2021 1,820.00 Total MATSUMOTO/JULIE//: 1,820.00
1,820.00
Total Dept. FINANCE DEPARTMENT: 2,596.54
Dept: 4180 PLANNING
01-4180-4100.0000 LEGAL ADVERTISING
LOS CERRITOS COMMUNITY NEWS 34954 11.05.21 LEGAL NOTICE 62969 11/05/2021 12/01/2021 1,816.00 Total LOS CERRITOS COMMUNITY NEWS: 1,816.00
1,816.00
Total Dept. PLANNING: 1,816.00
Attachment C
CHK PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:50 pm
01/04/2022
Time:

Date:

Page: 2
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Dept: 4191 COMMUNITY INFORMATION
01-4191-4200.0000 CONTRACT SERVICES
TRIPEPI SMITH & ASSOCIATES 7190 NOV 2021 MISC PR PROJECTS 62960 804.69 11/30/2021 11/30/2021 Total TRIPEPI SMITH & ASSOCIATES: 804.69
804.69
01-4191-4221.0000 UTILITIES/PHONE
AT & T CALNET NOV 2021 MONTHLY SVCS 62943 1,045.94 000017413135 12/01/2021 12/01/2021 Total AT & T CALNET: 1,045.94
MCI COMM SERVICE 9503NOV21 NOV 2021 LONG DISTANCE PLAN 62954 55.79 11/25/2021 11/25/2021 Total MCI COMM SERVICE: 55.79
1,101.73
Total Dept. COMMUNITY INFORMATION: 1,906.42
Dept: 4193 PUBLIC SAFETY
01-4193-4145.0000 VISION INSURANCE
VISION SERVICE PLAN - CA 9577274631 DEC 2021 VISION INSURANCE 62998 55.43 11/19/2021 12/01/2021 Total VISION SERVICE PLAN - CA: 55.43

55.43 Total Dept. PUBLIC SAFETY: 55.43
Dept: 4200 HUMAN RESOURCES
01-4200-4145.0000 VISION INSURANCE
VISION SERVICE PLAN - CA 9577274631 DEC 2021 VISION INSURANCE 62998 55.43 11/19/2021 12/01/2021 Total VISION SERVICE PLAN - CA: 55.43

55.43 01-4200-4253.0000 LEGAL SERVICES - CITY ATTORNEY
ATKINSON, ANDELSON, LOYA, 633834 SEP 2021 PERSONNEL ATTORNEY62933 80.92 09/30/2021 11/01/2021 ATKINSON, ANDELSON, LOYA, 636497 OCT 2021 PERSONNEL ATTORNEY62933 848.52 10/31/2021 11/01/2021 Total ATKINSON, ANDELSON, LOYA,: 929.44
929.44
Total Dept. HUMAN RESOURCES: 984.87
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0000 MEDICAL INSURANCE
VISION SERVICE PLAN - CA 9577274631 DEC 2021 VISION INSURANCE 62998 55.43 11/19/2021 12/01/2021 Total VISION SERVICE PLAN - CA: 55.43

55.43 01-4201-4142.0001 CAFETERIA INSURANCE
UNUM LIFE INSURANCE DEC 2021 LONG TERM CARE 62997 535.70 0575367-001 DEC21 11/18/2021 12/01/2021 Total UNUM LIFE INSURANCE: 535.70
535.70
01-4201-4209.0000 ANNIV/EMP RECOGNITION
FREEMAN/JAMES// 1216 12.16.21 EMPLOYEE RECOGNITION62935 1,630.20 11/29/2021 11/29/2021 Total FREEMAN/JAMES//: 1,630.20
LUCAS JR/ONDRA// 12.16.21 CHRISTMAS PARTY 62952 600.00 2025 12/02/2021 12/02/2021 Total LUCAS JR/ONDRA//: 600.00
NIRBHAU INC 72151 EMPLOYEE SERVICE PLAQUES - 62956 475.00 11/18/2021 11/18/2021 NIRBHAU INC 72181 EMPLOYEE SERVICE PLAQUES - 62972 144.63 12/13/2021 12/13/2021 Total NIRBHAU INC: 619.63
CHK PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:50 pm
01/04/2022
Time:

Date:

Page: 3
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date 2,849.83
Total Dept. EMPLOYEE BENEFITS: 3,440.96
Dept: 4210 PUBLIC SAFETY
01-4210-4200.0000 CONTRACT SERVICES
TREND SYSTEMS GROUP PSC - ANNUAL FIRE ALARM 62994 495.00 284 09/09/2021 12/01/2021 Total TREND SYSTEMS GROUP: 495.00
495.00
Total Dept. PUBLIC SAFETY: 495.00
Dept: 4311 PUBLIC WORKS
01-4311-4110.0000 AUTOMOTIVE EXPENSES
SOCAL AUTO & TRUCK PARTS INC 400393 VEHICLE MAINT - EMG GENERATOR62977 285.84 11/30/2021 12/01/2021 Total SOCAL AUTO & TRUCK PARTS INC: 285.84
285.84
01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
GANAHL LUMBER COMPANY INC 060776047 JANITORIAL SUPPLIES 62947 45.60 11/17/2021 11/17/2021 Total GANAHL LUMBER COMPANY INC: 45.60
SOUTHERN CALIFORNIA SECURITY 88937 DUPLICATE KEYS - DND 62959 26.28 08/25/2021 11/01/2021 SOUTHERN CALIFORNIA SECURITY 90275 KEYS - HR/CITY HALL 62992 51.45 12/07/2021 12/07/2021 Total SOUTHERN CALIFORNIA SECURITY: 77.73
UNIFIRST CORPORATION 324 2641830 11.26.21 UNIFORM, TOWELS & 62996 105.89 11/26/2021 12/01/2021 UNIFIRST CORPORATION 324 2645154 12.03.21 UNIFORMS, TOWELS & 62996 105.89 12/03/2021 12/03/2021 UNIFIRST CORPORATION 324 2648493 12.10.21 UNIFORMS, TOWELS & 62996 105.89 12/10/2021 12/10/2021 UNIFIRST CORPORATION 324 2651796 12.17.21 UNIFORMS, TOWELS & 62996 105.89 12/17/2021 12/17/2021 Total UNIFIRST CORPORATION: 423.56
546.89
01-4311-4151.0100 BLDG & GROUNDS/CITY HALL
FACILITY WERX INC JANITORIAL SUPPLIES 62966 488.73 CHG1201OD1 12/01/2021 12/01/2021 FACILITY WERX INC JANITORIAL SUPPLIES 62966 148.89 CHG1221OD1 12/21/2021 12/21/2021 Total FACILITY WERX INC: 637.62
637.62
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
FACILITY WERX INC JANITORIAL SUPPLIES 62966 488.77 CHG1201OD1 12/01/2021 12/01/2021 FACILITY WERX INC JANITORIAL SUPPLIES 62966 148.89 CHG1221OD1 12/21/2021 12/21/2021 Total FACILITY WERX INC: 637.66
GANAHL LUMBER COMPANY INC 060777997 MAINT SUPPLIES - CRL/SR CTR 62947 120.15 11/23/2021 11/23/2021 Total GANAHL LUMBER COMPANY INC: 120.15
757.81
01-4311-4151.0300 BLDG & GROUNDS/L.W. BLDG
GANAHL LUMBER COMPANY INC 060770859 MAINT SUPPLIES - BUILDINGS 62947 74.60 11/03/2021 11/03/2021 Total GANAHL LUMBER COMPANY INC: 74.60

74.60 01-4311-4151.0350 BLDG & GROUNDS/HELEN ROSAS BLD
FACILITY WERX INC JANITORIAL SUPPLIES 62966 488.73 CHG1201OD1 12/01/2021 12/01/2021 Total FACILITY WERX INC: 488.73
488.73
01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
CHK PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:50 pm
01/04/2022
Time:

Date:

Page: 4
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date FACILITY WERX INC JANITORIAL SUPPLIES 62966 488.73 CHG1201OD1 12/01/2021 12/01/2021 Total FACILITY WERX INC: 488.73
GANAHL LUMBER COMPANY INC 060777646 MAINT SUPPLIES - PSC 62947 9.29 11/22/2021 11/22/2021 Total GANAHL LUMBER COMPANY INC: 9.29
LAKEWOOD NURSERY 12444 LANDSCAPING SUPPLIES - PSC 62951 64.48 09/13/2021 11/01/2021 Total LAKEWOOD NURSERY: 64.48
SOUTHERN CALIFORNIA SECURITY 89801 KEYS - PUBLIC SAFETY 62992 316.65 11/01/2021 12/01/2021 Total SOUTHERN CALIFORNIA SECURITY: 316.65
879.15
01-4311-4151.5000 TEEN CENTER/NORWALK BLVD
GANAHL LUMBER COMPANY INC 060782279 MAINT SUPPLIES - TEEN CENTER62967 3.67 12/07/2021 12/07/2021 GANAHL LUMBER COMPANY INC 060784186 MAINT SUPPLIES - TEEN CENTER62967 14.50 12/13/2021 12/13/2021 Total GANAHL LUMBER COMPANY INC: 18.17

18.17 01-4311-4200.0000 CONTRACT SERVICES
SR BRAY LLC GS1112489 GENERATOR REPAIRS - MAGNETEK62993 670.53 12/07/2021 12/07/2021 Total SR BRAY LLC: 670.53
670.53
01-4311-4220.0000 UTILITIES/ELECTRIC
SOUTHERN CALIF EDISON COMPANY 9468-NOV21 11.15 - 12.14.21 SER PER 62989 34.21 12/20/2021 12/20/2021 SOUTHERN CALIF EDISON COMPANY 9468-NOV21 11.15 - 12.14.21 SER PER 62989 122.64 12/20/2021 12/20/2021 SOUTHERN CALIF EDISON COMPANY 9468-NOV21 11.15 - 12.14.21 SER PER 62989 75.93 12/20/2021 12/20/2021 SOUTHERN CALIF EDISON COMPANY 9468-NOV21 11.15 - 12.14.21 SER PER 62989 247.16 12/20/2021 12/20/2021 Total SOUTHERN CALIF EDISON COMPANY: 479.94
479.94
01-4311-4220.1220 UTIL/ELEC/21815 S PIONEER BLVD
SOUTHERN CALIF EDISON COMPANY 9468-NOV21 11.15 - 12.14.21 SER PER 62989 1,471.05 12/20/2021 12/20/2021 SOUTHERN CALIF EDISON COMPANY 9468-NOV21 11.15 - 12.14.21 SER PER 62989 3,822.14 12/20/2021 12/20/2021 Total SOUTHERN CALIF EDISON COMPANY: 5,293.19
5,293.19
01-4311-4337.0000 UNIFORMS AND ACCESSORIES
RED WING SHOE STORE 3-1-93245 PW UNIFORM/BOOTS - S. MURGUIA62976 200.00 07/24/2021 12/01/2021 RED WING SHOE STORE 3-2-92027 PW UNIFORMS/BOOTS - R. SALAZAR62976 200.00 08/31/2021 12/01/2021 Total RED WING SHOE STORE: 400.00
400.00
Total Dept. PUBLIC WORKS: 10,532.47
Dept: 4312 ENGINEERING
01-4312-4200.0000 CONTRACT SERVICES
UNDERGROUND SERVICE ALERT 1120210310 DEC 2021 DIG ALERT NOTICES 62995 26.50 12/01/2021 12/01/2021 UNDERGROUND SERVICE ALERT DSB20205944 DEC 2021 CA STATE FEE FOR 62995 11.73 12/01/2021 12/01/2021 Total UNDERGROUND SERVICE ALERT: 38.23

38.23 Total Dept. ENGINEERING: 38.23
Dept: 4314 BUILDING
01-4314-4200.0000 CONTRACT SERVICES
L.A. COUNTY ASSESSOR COPIES OF PARCEL MAP 62949 8.07 22ASRE063 11/18/2021 11/18/2021 Total L.A. COUNTY ASSESSOR: 8.07
CHK PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:50 pm
01/04/2022
Time:

Date:

Page: 5
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date

8.07 Total Dept. BUILDING: 8.07
Dept: 4410 PARK AND RECREATION
01-4410-4120.0000 MILEAGE
SERRANO/JUAN JOSE// SERRANO210901-211129M 09.01 - 11.29.21 MILEAGE REIMB 62958 9.41 12/06/2021 12/06/2021 SERRANO/JUAN JOSE// SERRANO210901-211129M 09.01 - 11.29.21 MILEAGE REIMB 62958 8.06 12/06/2021 12/06/2021 SERRANO/JUAN JOSE// SERRANO210901-211129M 09.01 - 11.29.21 MILEAGE REIMB 62958 12.10 12/06/2021 12/06/2021 Total SERRANO/JUAN JOSE//: 29.57

29.57 01-4410-4145.0000 VISION INSURANCE
VISION SERVICE PLAN - CA 9577274631 DEC 2021 VISION INSURANCE 62998 21.49 11/19/2021 12/01/2021 Total VISION SERVICE PLAN - CA: 21.49

21.49 01-4410-4200.0000 CONTRACT SERVICES
PRIETO/RICHARD// 9412203821 REIMB EMP/CELL PHN/JUL 2021 62974 40.00 08/06/2021 12/01/2021 PRIETO/RICHARD// 9420265041 REIMB EMP/CELL PHN/AUG 2021 62974 40.00 09/06/2021 12/01/2021 PRIETO/RICHARD// 9428329110 REIMB EMP/CELL PHN/SEP 2021 62974 40.00 10/06/2021 12/01/2021 PRIETO/RICHARD// 9436400210 REIMB EMP/CELL PHN/OCT 2021 62974 40.00 11/06/2021 12/01/2021 PRIETO/RICHARD// 9444494742 REIMB EMP/CELL PHN/NOV 2021 62974 40.00 12/06/2021 12/06/2021 Total PRIETO/RICHARD//: 200.00
200.00
01-4410-4221.0000 UTILITIES/PHONE
CONTRERAS/JESUS// CELL-OCT-21 REIMB EMP/CELL PHN/OCT 2021 62964 40.00 10/19/2021 12/01/2021 CONTRERAS/JESUS// CELL-NOV-21 REIMB EMP/CELL PHN/NOV 2021 62964 40.00 11/19/2021 12/01/2021 Total CONTRERAS/JESUS//: 80.00
CORRALES/ANTHONY// 9435831359 REIMB EMP/CELL PHN/OCT 2021 62945 40.00 11/04/2021 11/04/2021 CORRALES/ANTHONY// CELL-NOV-21 REIMB EMP/CELL PHN/NOV 2021 62965 40.00 12/04/2021 12/04/2021 Total CORRALES/ANTHONY//: 80.00
160.00
01-4410-4238.0000 PROGRAMS AND ACTIVITIES
MENDOZA/JESUS// MENDOZA211205R REIMB EMP/TOY DRIVE EVENT 62955 102.92 12/05/2021 12/05/2021 MENDOZA/JESUS// MENDOZA211205R REIMB EMP/TOY DRIVE EVENT 62955 33.43 12/05/2021 12/05/2021 MENDOZA/JESUS// MENDOZA211205R REIMB EMP/TOY DRIVE EVENT 62955 181.69 12/05/2021 12/05/2021 MENDOZA/JESUS// MENDOZA211213R REIMB EMP/TOY DRIVE EVENT 62971 360.00 12/13/2021 12/13/2021 Total MENDOZA/JESUS//: 678.04
678.04
Total Dept. PARK AND RECREATION: 1,089.10
Dept: 4413 YOUTH SPORTS
01-4413-4160.0000 PUBLICATIONS -DUES-LICENSE
CPRS DISTRICT X SACRAMENTO 101863-211028 02.01.22 - 01.31.23 CPRS 62946 170.00 10/28/2021 11/01/2021 Total CPRS DISTRICT X SACRAMENTO: 170.00
170.00
Total Dept. YOUTH SPORTS: 170.00
Dept: 4414 ADULT SPORTS
01-4414-4160.0000 PUBLICATIONS -DUES-LICENSE
CPRS DISTRICT X SACRAMENTO 130628-211122 03.01.22 - 02.28.23 CPRS 62946 165.00 11/22/2021 11/22/2021 Total CPRS DISTRICT X SACRAMENTO: 165.00
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:50 pm
01/04/2022
Time:

Date:

Page: 6
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date 165.00
Total Dept. ADULT SPORTS: 165.00
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0000 BUILDING & GROUNDS MAINTENANCE
FACILITY WERX INC JANITORIAL SUPPLIES 62966 488.73 CHG1201OD1 12/01/2021 12/01/2021 Total FACILITY WERX INC: 488.73
488.73
01-4418-4151.0600 CLARKDALE PARK
GANAHL LUMBER COMPANY INC 060773160 MAINT SUPPLIES - CLARKDALE 62947 7.18 11/10/2021 11/10/2021 Total GANAHL LUMBER COMPANY INC: 7.18

7.18 01-4418-4220.1885 UTIL/ELEC/22300 S WARDHAM CACB
SOUTHERN CALIF EDISON COMPANY 2427-OCT21 10.20 - 11.18.21 SER PER 62939 171.03 11/23/2021 11/23/2021 SOUTHERN CALIF EDISON COMPANY 2427-OCT21 10.20 - 11.18.21 SER PER 62939 745.62 11/23/2021 11/23/2021 Total SOUTHERN CALIF EDISON COMPANY: 916.65
916.65
01-4418-4220.1886 UTIL/ELEC/22300 S WARDHAM HAHB
SOUTHERN CALIF EDISON COMPANY 2427-OCT21 10.20 - 11.18.21 SER PER 62939 123.14 11/23/2021 11/23/2021 SOUTHERN CALIF EDISON COMPANY 2427-OCT21 10.20 - 11.18.21 SER PER 62939 285.88 11/23/2021 11/23/2021 Total SOUTHERN CALIF EDISON COMPANY: 409.02
409.02
Total Dept. NEIGHBORHOOD PARK/FIELDS: 1,821.58
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4331.0000 SPECIAL EVENTS MISC
SONOMA GRAPHIC PRODUCTS 228523 SPECIAL EVENTS PRINTER 62978 138.04 10/19/2021 12/01/2021 SONOMA GRAPHIC PRODUCTS 228638 SPECIAL EVENTS PRINTER 62978 138.04 10/21/2021 12/01/2021 Total SONOMA GRAPHIC PRODUCTS: 276.08
276.08
01-4421-4331.0013 CHRISTMAS TREE LIGHTING
COAST PARTY RENTALS, INC. 37644 12.03.21 XMAS TREE LIGHTING 62963 517.38 12/06/2021 12/06/2021 Total COAST PARTY RENTALS, INC.: 517.38
JC SOUND JSC211206 12.03.21 SOUND AND LIGHTING 62948 1,200.00 12/06/2021 12/06/2021 Total JC SOUND: 1,200.00
1,717.38
01-4421-4331.0029 SCHOLARSHIP
UNITED EDUCATION INSTITUTE 2019JTOXQUI-SALAZAR 2019 AMBASSADOR SCHOLARSHIP62961 500.00 11/15/2021 11/15/2021 Total UNITED EDUCATION INSTITUTE: 500.00
UNIVERSITY OF CALIF. RIVERSIDE 2021NNIETO 2021 YOUTH SCHOALRSHIP PROGRAM 62962 2,000.00 11/12/2021 11/12/2021 Total UNIVERSITY OF CALIF. RIVERSIDE: 2,000.00
2,500.00
Total Dept. RECREATION SPECIAL EVENTS: 4,493.46
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4151.0000 BUILDING & GROUNDS MAINTENANCE
FACILITY WERX INC JANITORIAL SUPPLIES 62966 488.73 CHG1201OD1 12/01/2021 12/01/2021 Total FACILITY WERX INC: 488.73
CHK PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:50 pm
01/04/2022
Time:

Date:

Page: 7
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date GANAHL LUMBER COMPANY INC 060770670 MAINT SUPPLIES - FEDDE TRAIL 62947 27.29 11/03/2021 11/03/2021 GANAHL LUMBER COMPANY INC 060779339 MAINT SUPPLIES - FEDDE 62967 12.86 11/29/2021 12/01/2021 Total GANAHL LUMBER COMPANY INC: 40.15
528.88
01-4427-4220.0000 UTILITIES/ELECTRIC
SOUTHERN CALIF EDISON COMPANY 7568-NOV21 11.15 - 12.14.21 SER PER 62985 1,333.38 12/20/2021 12/20/2021 SOUTHERN CALIF EDISON COMPANY 7568-NOV21 11.15 - 12.14.21 SER PER 62985 4,168.16 12/20/2021 12/20/2021 Total SOUTHERN CALIF EDISON COMPANY: 5,501.54
5,501.54
01-4427-4330.0000 SPECIAL SUPPLIES
MENDOZA/JESUS// MENDOZA211022R REIMB EMP/SPORTS COMPLEX 62955 97.23 10/22/2021 11/01/2021 Total MENDOZA/JESUS//: 97.23

97.23 Total Dept. FEDDE SPORTS COMPLEX: 6,127.65
Total Fund GENERAL FUND: 46,627.51
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4200.0000 CONTRACT SERVICES
UNIFIRST CORPORATION 324 2641830 11.26.21 UNIFORM, TOWELS & 62996 105.89 11/26/2021 12/01/2021 UNIFIRST CORPORATION 324 2645154 12.03.21 UNIFORMS, TOWELS & 62996 105.89 12/03/2021 12/03/2021 UNIFIRST CORPORATION 324 2648493 12.10.21 UNIFORMS, TOWELS & 62996 105.89 12/10/2021 12/10/2021 UNIFIRST CORPORATION 324 2651796 12.17.21 UNIFORMS, TOWELS & 62996 105.89 12/17/2021 12/17/2021 Total UNIFIRST CORPORATION: 423.56
423.56
02-4340-4227.0000 SIGN MAINTENANCE
JCL TRAFFIC SERVICES STREET SIGNS - DETOUR 62936 383.67 112307 12/01/2021 12/01/2021 Total JCL TRAFFIC SERVICES: 383.67
383.67
Total Dept. PW/STREET MAINTENANCE: 807.23
Total Fund STATE GAS FUND: 807.23
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4160.0000 PUBLICATIONS -DUES-LICENSE
CALACT 2022-0238 2022 LOCAL-REGIONAL GOV'T 62944 560.00 01/01/2022 01/01/2022 Total CALACT: 560.00
560.00
Total Dept. RECREATIONAL TRANSIT PROGRAM: 560.00
Total Fund PROPOSITION A: 560.00
Fund: 11 ADMIN COSTS - SARDA
Dept: 4901 ADMINISTRATIVE SUPPORT
11-4901-4200.0000 CONTRACT SERVICES
MATSUMOTO/JULIE// GFS211201 NOV 2021 SVCS - BANK REC/SUC 62953 65.00 12/01/2021 12/01/2021 Total MATSUMOTO/JULIE//: 65.00

65.00 CHK PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:50 pm
01/04/2022
Time:

Date:

Page: 8
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Total Dept. ADMINISTRATIVE SUPPORT: 65.00
Total Fund ADMIN COSTS - SARDA: 65.00
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4150.0000 EQUIPMENT MAINTENANCE
PARK/BUM SOON// 1201-21 LANDSCAPING EQUIP REPAIR - 62973 88.00 12/01/2021 12/01/2021 Total PARK/BUM SOON//: 88.00
SOCAL AUTO & TRUCK PARTS INC 3999898 EQUIP MAINT - WALKER MOWER 62977 29.87 11/22/2021 12/01/2021 SOCAL AUTO & TRUCK PARTS INC 400907 UNITS # 42, 28 - VEHICLE MAINT 62977 45.00 12/07/2021 12/07/2021 Total SOCAL AUTO & TRUCK PARTS INC: 74.87
162.87
21-4340-4159.0000 PARKWAY/MEDIAN MAINTENANCE
WEST COAST ARBORISTS GRID PRUNING - PALMS 62942 4,777.50 179669 11/15/2021 12/01/2021 Total WEST COAST ARBORISTS: 4,777.50
4,777.50
21-4340-4200.0000 CONTRACT SERVICES
L.A. COUNTY, DEPT OF HEALTH IN1059555 BCKFLW SRL #362481 & L6721 62950 37.00 11/09/2021 11/09/2021 L.A. COUNTY, DEPT OF HEALTH IN1059555 BCKFLW SRL #362481 & L6721 62950 37.00 11/09/2021 11/09/2021 L.A. COUNTY, DEPT OF HEALTH IN1060089 BCKFLW SRL #101429 62950 37.00 11/09/2021 11/09/2021 L.A. COUNTY, DEPT OF HEALTH IN1059919 BCKFLW SRL #H10557 & J011890 62950 37.00 11/09/2021 11/09/2021 L.A. COUNTY, DEPT OF HEALTH IN1059919 BCKFLW SRL #H10557 & J011890 62950 37.00 11/09/2021 11/09/2021 L.A. COUNTY, DEPT OF HEALTH IN1059918 BCKFLW SRL #83817 62950 37.00 11/09/2021 11/09/2021 Total L.A. COUNTY, DEPT OF HEALTH: 222.00
222.00
21-4340-4220.0000 UTILITIES/ELECTRIC
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:50 pm
01/04/2022
Time:

Date:

Page: 9
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date SOUTHERN CALIF EDISON COMPANY 0606-OCT21 10.19 - 11.17.21 SER PER 62938 0.14 11/22/2021 11/22/2021 SOUTHERN CALIF EDISON COMPANY 0606-OCT21 10.19 - 11.17.21 SER PER 62938 16.91 11/22/2021 11/22/2021 SOUTHERN CALIF EDISON COMPANY 4532-AUGOCT21 08.18 - 09.16.21 SER PER 62941 0.60 11/22/2021 11/22/2021 SOUTHERN CALIF EDISON COMPANY 4532-AUGOCT21 08.18 - 09.16.21 SER PER 62941 0.91 11/22/2021 11/22/2021 SOUTHERN CALIF EDISON COMPANY 4532-AUGOCT21 08.18 - 09.16.21 SER PER 62941 17.91 11/22/2021 11/22/2021 SOUTHERN CALIF EDISON COMPANY 5474-NOV21 10.21 - 11.19.21 SER PER 62940 0.20 11/23/2021 11/23/2021 SOUTHERN CALIF EDISON COMPANY 5474-NOV21 10.21 - 11.19.21 SER PER 62940 0.27 11/23/2021 11/23/2021 SOUTHERN CALIF EDISON COMPANY 5474-NOV21 10.21 - 11.19.21 SER PER 62940 37.18 11/23/2021 11/23/2021 SOUTHERN CALIF EDISON COMPANY 5474-NOV21 10.21 - 11.19.21 SER PER 62940 17.11 11/23/2021 11/23/2021 SOUTHERN CALIF EDISON COMPANY 5474-NOV21 10.21 - 11.19.21 SER PER 62940 17.24 11/23/2021 11/23/2021 SOUTHERN CALIF EDISON COMPANY 5474-NOV21 10.21 - 11.19.21 SER PER 62940 81.28 11/23/2021 11/23/2021 SOUTHERN CALIF EDISON COMPANY 5474-NOV21 10.21 - 11.19.21 SER PER 62940 16.65 11/23/2021 11/23/2021 SOUTHERN CALIF EDISON COMPANY 6676-NOV21 11.01 - 11.30.21 SER PER 62984 682.47 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 6676-NOV21 11.01 - 11.30.21 SER PER 62984 23.85 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 6676-NOV21 11.01 - 11.30.21 SER PER 62984 6,897.95 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 6676-NOV21 11.01 - 11.30.21 SER PER 62984 92.12 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 7615-NOV21 11.01 - 11.30.21 SER PER 62986 219.74 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 7615-NOV21 11.01 - 11.30.21 SER PER 62986 2,060.37 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 2692-NOV21 11.01 - 11.30.21 SER PER 62980 500.93 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 2692-NOV21 11.01 - 11.30.21 SER PER 62980 1,001.72 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV21 10.13-11.11.21, 10.21-11.19.21 62991 2.94 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV21 10.13-11.11.21, 10.21-11.19.21 62991 2.94 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV21 10.13-11.11.21, 10.21-11.19.21 62991 363.71 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV21 10.13-11.11.21, 10.21-11.19.21 62991 62.23 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV21 10.13-11.11.21, 10.21-11.19.21 62991 191.79 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV21 10.13-11.11.21, 10.21-11.19.21 62991 1.67 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV21 10.13-11.11.21, 10.21-11.19.21 62991 14.53 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV21 10.13-11.11.21, 10.21-11.19.21 62991 14.53 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV21 10.13-11.11.21, 10.21-11.19.21 62991 1,062.14 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV21 10.13-11.11.21, 10.21-11.19.21 62991 129.39 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV21 10.13-11.11.21, 10.21-11.19.21 62991 171.93 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 8204-OCTNOV21 10.13-11.11.21, 10.21-11.19.21 62991 19.96 12/06/2021 12/06/2021 SOUTHERN CALIF EDISON COMPANY 4240-NOV21 11.12 - 12.13.21 SER PER 62981 85.03 12/17/2021 12/17/2021 SOUTHERN CALIF EDISON COMPANY 4240-NOV21 11.12 - 12.13.21 SER PER 62981 78.60 12/17/2021 12/17/2021 SOUTHERN CALIF EDISON COMPANY 4240-NOV21 11.12 - 12.13.21 SER PER 62981 82.60 12/17/2021 12/17/2021 SOUTHERN CALIF EDISON COMPANY 4240-NOV21 11.12 - 12.13.21 SER PER 62981 77.24 12/17/2021 12/17/2021 SOUTHERN CALIF EDISON COMPANY 6367-NOV21 11.12 - 12.13.21 SER PER 62983 0.38 12/17/2021 12/17/2021 SOUTHERN CALIF EDISON COMPANY 6367-NOV21 11.12 - 12.13.21 SER PER 62983 18.60 12/17/2021 12/17/2021 SOUTHERN CALIF EDISON COMPANY 0115-NOV21 11.12 - 12.13.21 SER PER 62979 0.97 12/17/2021 12/17/2021 SOUTHERN CALIF EDISON COMPANY 0115-NOV21 11.12 - 12.13.21 SER PER 62979 24.84 12/17/2021 12/17/2021 SOUTHERN CALIF EDISON COMPANY 9417-NOV21 11.15 - 12.14.21 SER PER 62988 0.31 12/20/2021 12/20/2021 SOUTHERN CALIF EDISON COMPANY 9417-NOV21 11.15 - 12.14.21 SER PER 62988 22.03 12/20/2021 12/20/2021 SOUTHERN CALIF EDISON COMPANY 8119-NOV21 11.15 - 12.14.21 SER PER 62987 0.38 12/20/2021 12/20/2021 SOUTHERN CALIF EDISON COMPANY 8119-NOV21 11.15 - 12.14.21 SER PER 62987 22.16 12/20/2021 12/20/2021 SOUTHERN CALIF EDISON COMPANY 9878-NOV21 11.15 - 12.14.21 SER PER 62990 0.45 12/20/2021 12/20/2021 SOUTHERN CALIF EDISON COMPANY 9878-NOV21 11.15 - 12.14.21 SER PER 62990 22.30 12/20/2021 12/20/2021 SOUTHERN CALIF EDISON COMPANY 4544-NOV21 11.15 - 12.14.21 SER PER 62982 0.39 12/20/2021 12/20/2021 SOUTHERN CALIF EDISON COMPANY 4544-NOV21 11.15 - 12.14.21 SER PER 62982 17.49 12/20/2021 12/20/2021 Total SOUTHERN CALIF EDISON COMPANY: 14,177.08
14,177.08
Total Dept. PW/STREET MAINTENANCE: 19,339.45
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 19,339.45
Fund: 29 PHA - LOW MOD HOUSING
Dept: 4910 HOUSING
29-4910-4460.0000 HOMLESSNESS PREVENTION
CASTRO/ARTURO// 2021 RENTAL ASSIST PROG - 62934 2,000.00 CV19ERAP-ACASTRO 12/03/2021 12/03/2021 Total CASTRO/ARTURO//: 2,000.00
CHK PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:50 pm
01/04/2022
Time:

Date:

Page: 10
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date 2,000.00
Total Dept. HOUSING: 2,000.00
Total Fund PHA - LOW MOD HOUSING: 2,000.00
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
VISION SERVICE PLAN - CA 9577274631 DEC 2021 VISION INSURANCE 62998 2,111.31 11/19/2021 12/01/2021 Total VISION SERVICE PLAN - CA: 2,111.31
2,111.31
Total Dept. ASSETS: 2,111.31
Total Fund AP & PAYROLL CLEARING ACCT: 2,111.31
Grand Total: 71,510.50
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 46,627.51 0.00
02 STATE GAS FUND 807.23 0.00
07 PROPOSITION A 560.00 0.00
11 ADMIN COSTS - SARDA 65.00 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 19,339.45 0.00
29 PHA - LOW MOD HOUSING 2,000.00 0.00
99 AP & PAYROLL CLEARING ACCT 2,111.31 0.00
Grand Total: 0.00 71,510.50
ACH PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:56 pm
01/04/2022
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Page: 1
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Fund: 01 GENERAL FUND
Dept: 0000 ASSETS
01-0000-1100.0005 PROP 218 WRI
SIR SPEEDY PRINTING & TRASH RATES POSTCARDS 1055761 1,752.01 102518 12/13/2021 12/13/2021 Total SIR SPEEDY PRINTING &: 1,752.01
1,752.01
Total Dept. ASSETS: 1,752.01
Dept: 4110 CITY COUNCIL
01-4110-4210.0000 TRAVEL & MEETINGS
MOORE/SHAVON// REIMB EMP/12.03.21 TREE 1055724 194.50 MOORE211202R 12/02/2021 12/02/2021 Total MOORE/SHAVON//: 194.50
194.50
01-4110-4221.0000 UTILITIES/PHONE
VERIZON WIRELESS SERVICES. LLC 9894352398 NOV - DEC 2021 WIRELESS PHONE1055765 132.65 12/04/2021 12/04/2021 Total VERIZON WIRELESS SERVICES. LLC: 132.65
132.65
01-4110-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3492186515 CITY COUNCIL SUPPLIES 1055727 236.86 11/06/2021 11/06/2021 Total STAPLES BUSINESS ADVANTAGE: 236.86
236.86
Total Dept. CITY COUNCIL: 564.01
Dept: 4120 CITY MANAGER
01-4120-4110.0000 AUTOMOTIVE EXPENSES
FIVE STAR SYNERGY INC. 2021-112 AUG - NOV 2021 CARWASH CITY1055750 137.00 12/08/2021 12/08/2021 Total FIVE STAR SYNERGY INC.: 137.00
137.00
01-4120-4221.0000 UTILITIES/PHONE
MOORE/SHAVON// CELL-OCT-21 REIMB EMP/CELL PHN/OCT 20211055724 60.00 11/18/2021 12/01/2021 Total MOORE/SHAVON//: 60.00

60.00 Total Dept. CITY MANAGER: 197.00
Dept: 4130 CITY ATTORNEY
01-4130-4253.0000 LEGAL SERVICES - CITY ATTORNEY
ACH PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:56 pm
01/04/2022
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date BEST BEST & KRIEGER ATTORNEYS 919931 OCT 2021 PROF ATTORNEY SVCS1055747 3,922.50 11/11/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 919932 OCT 2021 PROF ATTORNEY SVCS1055747 3,505.50 11/11/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 919933 OCT 2021 PROF ATTORNEY SVCS1055747 4,412.00 11/11/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 919934 OCT 2021 PROF ATTORNEY SVCS1055747 3,740.65 11/11/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 919935 OCT 2021 PROF ATTORNEY SVCS1055747 1,078.00 11/11/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 919936 OCT 2021 PROF ATTORNEY SVCS1055747 2,187.00 11/11/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 919937 OCT 2021 PROF ATTORNEY SVCS1055747 1,675.00 11/11/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 919938 OCT 2021 PROF ATTORNEY SVCS1055747 423.50 11/11/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 919939 OCT 2021 PROF ATTORNEY SVCS1055747 882.50 11/11/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 919940 OCT 2021 PROF ATTORNEY SVCS1055747 73.50 11/11/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 919941 OCT 2021 PROF ATTORNEY SVCS1055747 31.50 11/11/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 919942 OCT 2021 PROF ATTORNEY SVCS1055747 1,039.50 11/11/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 919943 OCT 2021 PROF ATTORNEY SVCS1055747 409.50 11/11/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 917146 SEP 2021 PROF ATTORNEY SVCS1055747 1,773.50 10/12/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 917147 SEP 2021 PROF ATTORNEY SVCS1055747 11,635.00 10/12/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 917148 SEP 2021 PROF ATTORNEY SVCS1055747 902.50 10/12/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 917149 SEP 2021 PROF ATTORNEY SVCS1055747 147.00 10/12/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 917150 SEP 2021 PROF ATTORNEY SVCS1055747 420.00 10/12/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 917151 SEP 2021 PROF ATTORNEY SVCS1055747 168.50 10/12/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 917152 SEP 2021 PROF ATTORNEY SVCS1055747 1,039.50 10/12/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 917153 SEP 2021 PROF ATTORNEY SVCS1055747 1,019.00 10/12/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 917154 SEP 2021 PROF ATTORNEY SVCS1055747 3,324.60 10/12/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 917155 SEP 2021 PROF ATTORNEY SVCS1055747 1,840.50 10/12/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 917156 SEP 2021 PROF ATTORNEY SVCS1055747 196.50 10/12/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 917157 SEP 2021 PROF ATTORNEY SVCS1055747 126.00 10/12/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 917158 SEP 2021 PROF ATTORNEY SVCS1055747 411.00 10/12/2021 12/01/2021 BEST BEST & KRIEGER ATTORNEYS 922444 NOV 2021 PROF ATTORNEY SVCS1055747 1,469.00 12/05/2021 12/05/2021 BEST BEST & KRIEGER ATTORNEYS 922445 NOV 2021 PROF ATTORNEY SVCS1055747 694.00 12/05/2021 12/05/2021 BEST BEST & KRIEGER ATTORNEYS 922446 NOV 2021 PROF ATTORNEY SVCS1055747 775.50 12/05/2021 12/05/2021 BEST BEST & KRIEGER ATTORNEYS 922447 NOV 2021 PROF ATTORNEY SVCS1055747 2,069.00 12/05/2021 12/05/2021 BEST BEST & KRIEGER ATTORNEYS 922448 NOV 2021 PROF ATTORNEY SVCS1055747 4,819.95 12/05/2021 12/05/2021 BEST BEST & KRIEGER ATTORNEYS 922449 NOV 2021 PROF ATTORNEY SVCS1055747 674.50 12/05/2021 12/05/2021 BEST BEST & KRIEGER ATTORNEYS 922450 NOV 2021 PROF ATTORNEY SVCS1055747 3,524.00 12/05/2021 12/05/2021 BEST BEST & KRIEGER ATTORNEYS 922451 NOV 2021 PROF ATTORNEY SVCS1055747 1,946.50 12/05/2021 12/05/2021 BEST BEST & KRIEGER ATTORNEYS 922452 NOV 2021 PROF ATTORNEY SVCS1055747 269.50 12/05/2021 12/05/2021 BEST BEST & KRIEGER ATTORNEYS 922453 NOV 2021 PROF ATTORNEY SVCS1055747 258.00 12/05/2021 12/05/2021 BEST BEST & KRIEGER ATTORNEYS 922454 NOV 2021 PROF ATTORNEY SVCS1055747 343.00 12/05/2021 12/05/2021 BEST BEST & KRIEGER ATTORNEYS 922455 NOV 2021 PROF ATTORNEY SVCS1055747 24.50 12/05/2021 12/05/2021 BEST BEST & KRIEGER ATTORNEYS 922456 NOV 2021 PROF ATTORNEY SVCS1055747 73.50 12/05/2021 12/05/2021 BEST BEST & KRIEGER ATTORNEYS 922457 NOV 2021 PROF ATTORNEY SVCS1055747 850.50 12/05/2021 12/05/2021 BEST BEST & KRIEGER ATTORNEYS 922458 NOV 2021 PROF ATTORNEY SVCS1055747 1,003.00 12/05/2021 12/05/2021 Total BEST BEST & KRIEGER ATTORNEYS: 65,178.70
65,178.70
Total Dept. CITY ATTORNEY: 65,178.70
Dept: 4140 CITY CLERK
01-4140-4160.0000 PUBLICATIONS -DUES-LICENSE
GRANICUS LLC 141433 01.30.21 - 01.29.22 SUBSCRIPT 1055720 1,577.32 06/29/2021 11/01/2021 GRANICUS LLC 141432 01.30.20 - 01.29.21 SUBSCRIPT- 1055720 1,577.32 06/29/2021 11/01/2021 Total GRANICUS LLC: 3,154.64
MUNICIPAL CODE CORPORATION 00367760 12.01.21 - 11.30.22 MY 1055736 1,195.00 12/07/2021 12/07/2021 Total MUNICIPAL CODE CORPORATION: 1,195.00
4,349.64
01-4140-4168.0000 COUNCIL MEETING EXPENSES
ACH PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:56 pm
01/04/2022
Time:

Date:

Page: 3
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date STAPLES BUSINESS ADVANTAGE 3492186512 CITY COUNCIL SUPPLIES 1055727 46.69 11/06/2021 11/06/2021 STAPLES BUSINESS ADVANTAGE 3492186511 CITY COUNCIL SUPPLIES 1055727 110.19 11/06/2021 11/06/2021 STAPLES BUSINESS ADVANTAGE 3492651914 CITY COUNCIL SUPPLIES 1055727 28.89 11/13/2021 11/13/2021 Total STAPLES BUSINESS ADVANTAGE: 185.77
185.77
01-4140-4200.0000 CONTRACT SERVICES
WAVE TECHNOLOGY SOLUTIONS 40538 12.30.21 - 12.30.22 RENEWAL 1055767 3,750.95 11/18/2021 12/01/2021 Total WAVE TECHNOLOGY SOLUTIONS: 3,750.95
3,750.95
Total Dept. CITY CLERK: 8,286.36
Dept: 4150 FINANCE DEPARTMENT
01-4150-4300.4190 CITY OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3494481235 COPY ROOM PAPER - 5 CASES 1055762 248.01 12/04/2021 12/04/2021 Total STAPLES BUSINESS ADVANTAGE: 248.01
248.01
01-4150-4330.4190 CITY SUPPLIES
STAPLES BUSINESS ADVANTAGE 3493670233 CITY HALL BREAK ROOM SUPPLIES 1055739 16.20 11/27/2021 11/27/2021 Total STAPLES BUSINESS ADVANTAGE: 16.20

16.20 Total Dept. FINANCE DEPARTMENT: 264.21
Dept: 4180 PLANNING
01-4180-4110.0000 AUTOMOTIVE EXPENSES
FIVE STAR SYNERGY INC. 2021-112 AUG - NOV 2021 CARWASH CITY1055750 38.00 12/08/2021 12/08/2021 Total FIVE STAR SYNERGY INC.: 38.00

38.00 01-4180-4200.0000 CONTRACT SERVICES
DATA TICKET INC. 130631 OCT 2021 COLLECTION AGENCY1055748 200.00 11/23/2021 12/01/2021 Total DATA TICKET INC.: 200.00
HENRY RADIO INC 90309 DEC 2021 RADIO SERVICES 107 1055733 116.14 12/01/2021 12/01/2021 Total HENRY RADIO INC: 116.14
WAVE TECHNOLOGY SOLUTIONS 40539 12.30.21 - 12.30.22 RENEWAL 1055767 956.43 11/18/2021 12/01/2021 Total WAVE TECHNOLOGY SOLUTIONS: 956.43
1,272.57
Total Dept. PLANNING: 1,310.57
Dept: 4191 COMMUNITY INFORMATION
01-4191-4221.0000 UTILITIES/PHONE
FRONTIER COMMUNICATIONS FC211201 12.01 - 12.31.21 LOCAL SERVICE 1055731 1,011.72 12/01/2021 12/01/2021 Total FRONTIER COMMUNICATIONS: 1,011.72
1,011.72
Total Dept. COMMUNITY INFORMATION: 1,011.72
Dept: 4192 INFORMATION TECHNOLOGY
01-4192-4200.0000 CONTRACT SERVICES
SC CONSULTING GROUP LLC HGC-13097 NOV 2021 MONTHLY SERVICES 1055725 6,900.00 12/02/2021 12/02/2021 Total SC CONSULTING GROUP LLC: 6,900.00
6,900.00
ACH PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:56 pm
01/04/2022
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Page: 4
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date 01-4192-4221.0001 WIRELESS PHONE
VERIZON WIRELESS SERVICES. LLC 9894352398 NOV - DEC 2021 WIRELESS PHONE1055765 672.75 12/04/2021 12/04/2021 Total VERIZON WIRELESS SERVICES. LLC: 672.75
672.75
Total Dept. INFORMATION TECHNOLOGY: 7,572.75
Dept: 4193 PUBLIC SAFETY
01-4193-4110.0000 AUTOMOTIVE EXPENSES
GUTIERREZ/RODOLFO// OCT-21PSCR OCT 2021 PUBLIC SAFETY AND 1055721 125.00 10/01/2021 11/01/2021 Total GUTIERREZ/RODOLFO//: 125.00
125.00
01-4193-4200.0000 CONTRACT SERVICES
HENRY RADIO INC 90309 DEC 2021 RADIO SERVICES 107 1055733 288.00 12/01/2021 12/01/2021 Total HENRY RADIO INC: 288.00
288.00
01-4193-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3491331487 PUBLIC SAFETY OFFICE SUPPLIES1055763 19.83 10/30/2021 12/01/2021 STAPLES BUSINESS ADVANTAGE 3491331485 CR PUBLIC SAFETY OFFICE 1055763 -19.83 10/30/2021 12/01/2021 STAPLES BUSINESS ADVANTAGE 3493169196 PUBLIC SAFETY OFFICE SUPPLIES1055763 74.95 11/20/2021 12/01/2021 STAPLES BUSINESS ADVANTAGE 3494481232 CR PUBLIC SAFETY OFFICE 1055763 -50.15 12/04/2021 12/04/2021 Total STAPLES BUSINESS ADVANTAGE: 24.80

24.80 Total Dept. PUBLIC SAFETY: 437.80
Dept: 4200 HUMAN RESOURCES
01-4200-4253.0000 LEGAL SERVICES - CITY ATTORNEY
RUTAN & TUCKER LLP 915550 JUL - SEP 2021 PROF ATTORNEY1055758 16,211.93 12/10/2021 12/10/2021 RUTAN & TUCKER LLP 915506 JUL - OCT 2021 PROF ATTORNEY1055758 20,450.00 12/10/2021 12/10/2021 Total RUTAN & TUCKER LLP: 36,661.93
36,661.93
01-4200-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3492651915 OFFICE SUPPLIES 1055728 39.34 11/13/2021 11/13/2021 STAPLES BUSINESS ADVANTAGE 3494481237 HR OFFICE SUPPLIES 1055762 44.08 12/04/2021 12/04/2021 STAPLES BUSINESS ADVANTAGE 3494481234 HR OFFICE SUPPLIES 1055762 91.29 12/04/2021 12/04/2021 Total STAPLES BUSINESS ADVANTAGE: 174.71
174.71
Total Dept. HUMAN RESOURCES: 36,836.64
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0001 CAFETERIA INSURANCE
COLONIAL LIFE INSURANCE CO INC 7122591-11201449 DEC 2021 SUPPLEMENTAL LIFE 1055730 297.02 12/01/2021 12/01/2021 Total COLONIAL LIFE INSURANCE CO INC: 297.02
THE ADVANTAGE GROUP NOV 2021 FLEX PLAN 1055741 12.25 136818 11/30/2021 11/30/2021 THE ADVANTAGE GROUP NOV 2021 FLEX PLAN 1055741 46.20 136818 11/30/2021 11/30/2021 THE ADVANTAGE GROUP NOV 2021 FLEX PLAN 1055741 50.00 136818 11/30/2021 11/30/2021 Total THE ADVANTAGE GROUP: 108.45
405.47
Total Dept. EMPLOYEE BENEFITS: 405.47
Dept: 4210 PUBLIC SAFETY
01-4210-4070.0000 SPECIAL POLICE COVERAGE
ACH PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:56 pm
01/04/2022
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date L.A. COUNTY SHERIFF'S DEPT. 220923AL OCT 2021 LAW ENFORCEMENT SVCS 1055753 808.76 11/23/2021 12/01/2021 L.A. COUNTY SHERIFF'S DEPT. 221211AL OCT 2021 SPECIAL EVENT OT 1055753 2,292.64 12/03/2021 12/03/2021 Total L.A. COUNTY SHERIFF'S DEPT.: 3,101.40
3,101.40
01-4210-4124.0000 ANIMAL CONTROL
ALL CITY ANIMAL TRAPPING 612508582 11.29.21 21823 CLARKDALE AVE 1055729 50.00 12/10/2021 12/10/2021 Total ALL CITY ANIMAL TRAPPING: 50.00

50.00 01-4210-4126.0000 LAW ENFORCEMENT
L.A. COUNTY SHERIFF'S DEPT. 220923AL OCT 2021 LAW ENFORCEMENT SVCS 1055753 253,879.20 11/23/2021 12/01/2021 Total L.A. COUNTY SHERIFF'S DEPT.: 253,879.20
253,879.20
01-4210-4127.0000 DEDICATED LAW ENFORCEMENT
L.A. COUNTY SHERIFF'S DEPT. 220923AL OCT 2021 LAW ENFORCEMENT SVCS 1055753 74,094.99 11/23/2021 12/01/2021 Total L.A. COUNTY SHERIFF'S DEPT.: 74,094.99
74,094.99
01-4210-4200.0000 CONTRACT SERVICES
HENRY RADIO INC 90309 DEC 2021 RADIO SERVICES 107 1055733 96.29 12/01/2021 12/01/2021 Total HENRY RADIO INC: 96.29

96.29 01-4210-4221.0000 UTILITIES/PHONE
VERIZON WIRELESS SERVICES. LLC 9894352398 NOV - DEC 2021 WIRELESS PHONE1055765 163.32 12/04/2021 12/04/2021 Total VERIZON WIRELESS SERVICES. LLC: 163.32
163.32
Total Dept. PUBLIC SAFETY: 331,385.20
Dept: 4311 PUBLIC WORKS
01-4311-4110.0000 AUTOMOTIVE EXPENSES
FIVE STAR SYNERGY INC. 2021-112 AUG - NOV 2021 CARWASH CITY1055750 12.00 12/08/2021 12/08/2021 Total FIVE STAR SYNERGY INC.: 12.00
GUTIERREZ/RODOLFO// OCT-21PW OCT 2021 AUTO MAINT CAR WASH1055732 50.00 10/01/2021 11/01/2021 GUTIERREZ/RODOLFO// NOV-21PW NOV 2021 AUTO MAINT CAR WASH1055751 17.00 11/01/2021 12/01/2021 Total GUTIERREZ/RODOLFO//: 67.00

79.00 01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
LINDE GAS & EQUIPMENT INC 67307373 10.20 - 11.20.21 COMPRESSED 1055755 37.73 11/22/2021 12/01/2021 Total LINDE GAS & EQUIPMENT INC: 37.73
RAMJAN BROTHERS ENTERPRISES 93618 JANITORIAL SUPPLIES - TOUCH 1055757 242.55 11/30/2021 12/01/2021 Total RAMJAN BROTHERS ENTERPRISES: 242.55
280.28
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
AMERICAN CITY PEST TERMITE INC 595475 11.21 PEST CONTROL - CRL 1055718 132.50 11/22/2021 11/22/2021 AMERICAN CITY PEST TERMITE INC 595993 11.21 PEST CONTROL - CRL 1055718 125.00 11/26/2021 11/26/2021 AMERICAN CITY PEST TERMITE INC 600017 12.21 PEST CONTROL - CRL 1055745 132.50 12/16/2021 12/16/2021 AMERICAN CITY PEST TERMITE INC 600041 12.21 PEST CONTROL - CRL 1055745 125.00 12/17/2021 12/17/2021 Total AMERICAN CITY PEST TERMITE INC: 515.00
MARTINEZ/LINO// 5866 EXTRACTION/CLEANING SVC - 1055723 550.00 11/05/2021 11/05/2021 Total MARTINEZ/LINO//: 550.00
ACH PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:56 pm
01/04/2022
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Page: 6
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date 1,065.00
01-4311-4151.0300 BLDG & GROUNDS/L.W. BLDG
AMERICAN CITY PEST TERMITE INC 595986 11.21 PEST CONTROL - 22310 1055718 158.00 11/26/2021 11/26/2021 AMERICAN CITY PEST TERMITE INC 600086 12.21 PEST CONTROL - 22310 1055745 158.00 12/17/2021 12/17/2021 Total AMERICAN CITY PEST TERMITE INC: 316.00
316.00
01-4311-4151.0350 BLDG & GROUNDS/HELEN ROSAS BLD
AMERICAN CITY PEST TERMITE INC 595985 11.21 PEST CONTROL - 22150 1055718 120.50 11/26/2021 11/26/2021 AMERICAN CITY PEST TERMITE INC 600077 12.21 PEST CONTROL - 22150 1055745 120.50 12/17/2021 12/17/2021 Total AMERICAN CITY PEST TERMITE INC: 241.00
241.00
01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
AMERICAN CITY PEST TERMITE INC 595984 11.21 PEST CONTROL - 11940 1055718 103.00 11/26/2021 11/26/2021 AMERICAN CITY PEST TERMITE INC 600095 12.21 PEST CONTROL - 11940 1055745 103.00 12/17/2021 12/17/2021 Total AMERICAN CITY PEST TERMITE INC: 206.00
206.00
01-4311-4151.5000 TEEN CENTER/NORWALK BLVD
AMERICAN CITY PEST TERMITE INC 596023 11.21 PEST CONTROL - 22325 1055718 138.00 11/26/2021 11/26/2021 AMERICAN CITY PEST TERMITE INC 600149 12.21 PEST CONTROL - 22325 1055745 138.00 12/17/2021 12/17/2021 Total AMERICAN CITY PEST TERMITE INC: 276.00
276.00
01-4311-4152.0000 GRAFFITI REMOVAL SUPPLIES
SHERWIN-WILLIAMS COMPANY 2571-8 GRAFFITI REMOVAL SUPPLIES 1055759 789.17 11/23/2021 12/01/2021 Total SHERWIN-WILLIAMS COMPANY: 789.17
WESTCOAST GRAFFITI GUARD INV 84 GRAFFITI FILM REPLACEMENT - 1055768 242.83 12/22/2021 12/22/2021 Total WESTCOAST GRAFFITI GUARD: 242.83
1,032.00
01-4311-4200.0000 CONTRACT SERVICES
AMERICAN CITY PEST TERMITE INC 595992 11.21 PEST CONTROL - CITY HALL1055718 232.50 11/26/2021 11/26/2021 AMERICAN CITY PEST TERMITE INC 595989 11.21 PEST CONTROL - PW YARD1055718 70.00 11/26/2021 11/26/2021 AMERICAN CITY PEST TERMITE INC 595988 10.21 VECTOR TRAPS - PW YARD &1055718 128.00 11/26/2021 11/26/2021 AMERICAN CITY PEST TERMITE INC 595987 10.21 VECTOR TRAPS - CITY HALL1055718 160.00 11/26/2021 11/26/2021 AMERICAN CITY PEST TERMITE INC 575117 08.21 ADDITIONAL VECTOR TRAPS1055745 32.00 08/12/2021 12/01/2021 AMERICAN CITY PEST TERMITE INC 589972 10.21 PEST CONTROL - CRL 1055745 132.50 10/25/2021 12/01/2021 AMERICAN CITY PEST TERMITE INC 600042 12.21 PEST CONTROL - CITY HALL1055745 232.50 12/17/2021 12/17/2021 AMERICAN CITY PEST TERMITE INC 600043 12.21 PEST CONTROL - PW YARD1055745 70.00 12/17/2021 12/17/2021 Total AMERICAN CITY PEST TERMITE INC: 1,057.50
DEKRA LITE INC ARINV015559A HOLIDAY RGB TREE & DECOR 1055749 2,585.00 11/23/2021 11/23/2021 Total DEKRA LITE INC: 2,585.00
HENRY RADIO INC 90309 DEC 2021 RADIO SERVICES 107 1055733 618.14 12/01/2021 12/01/2021 Total HENRY RADIO INC: 618.14
VERNE'S PLUMBING INC. 11004648 PLUMBING - CLEAN-OUT,INSTALL &1055766 5,500.00 11/18/2021 12/01/2021 VERNE'S PLUMBING INC. 11141433 PLUMBING - SINK/FLOOR DRAIN1055766 235.00 12/06/2021 12/06/2021 Total VERNE'S PLUMBING INC.: 5,735.00
9,995.64
01-4311-4221.0000 UTILITIES/PHONE
NAVA/SALVADOR// 9437663816 REIMB EMP/CELL PHN/OCT 20211055756 40.00 11/10/2021 12/01/2021 NAVA/SALVADOR// 9445765304 REIMB EMP/CELL PHN/NOV 20211055756 40.00 12/10/2021 12/10/2021 Total NAVA/SALVADOR//: 80.00
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City of Hawaiian Gardens
3:56 pm
01/04/2022
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date

80.00 01-4311-4238.0002 HOLIDAY DECOR RENTAL/SET UP
DEKRA LITE INC ARINV015559A HOLIDAY RGB TREE & DECOR 1055749 20,058.69 11/23/2021 11/23/2021 Total DEKRA LITE INC: 20,058.69
20,058.69
01-4311-4330.0000 SPECIAL SUPPLIES
SIR SPEEDY PRINTING & BUSINESS CARDS - ROBERT 1055738 66.81 102345 11/30/2021 11/30/2021 Total SIR SPEEDY PRINTING &: 66.81

66.81 01-4311-4337.0000 UNIFORMS AND ACCESSORIES
SHOETERIA INC PW UNIFORM WORK SHOES - 1055760 198.43 0024827-IN 09/02/2021 12/01/2021 SHOETERIA INC PW UNIFORM WORK SHOES - 1055760 200.00 0024828-IN 09/03/2021 12/01/2021 Total SHOETERIA INC: 398.43
398.43
Total Dept. PUBLIC WORKS: 34,094.85
Dept: 4410 PARK AND RECREATION
01-4410-4110.0000 AUTOMOTIVE EXPENSES
FIVE STAR SYNERGY INC. 2021-112 AUG - NOV 2021 CARWASH CITY1055750 99.00 12/08/2021 12/08/2021 Total FIVE STAR SYNERGY INC.: 99.00
GUTIERREZ/RODOLFO// OCT 2021 CAR WASH 1055732 18.00 OCT-21TRANS 10/01/2021 11/01/2021 GUTIERREZ/RODOLFO// NOV 2021 CAR WASH 1055751 36.00 NOV-21TRANS 11/01/2021 12/01/2021 Total GUTIERREZ/RODOLFO//: 54.00
153.00
01-4410-4221.0000 UTILITIES/PHONE
MAGALLON/RODOLFO// 9410103020 REIMB EMP/CELL PHN/JUL 2021 1055734 40.00 07/28/2021 11/01/2021 MAGALLON/RODOLFO// 9418164071 REIMB EMP/CELL PHN/AUG 20211055734 40.00 08/28/2021 11/01/2021 MAGALLON/RODOLFO// 9426226388 REIMB EMP/CELL PHN/SEP 20211055734 40.00 09/28/2021 11/01/2021 MAGALLON/RODOLFO// 9434293811 REIMB EMP/CELL PHN/OCT 20211055734 40.00 10/28/2021 11/01/2021 MAGALLON/RODOLFO// 9442374448 REIMB EMP/CELL PHN/NOV 20211055734 40.00 11/28/2021 11/28/2021 Total MAGALLON/RODOLFO//: 200.00
200.00
01-4410-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3492651912 CR ADMIN OFFICE SUPPLIES 1055740 -125.62 11/13/2021 11/13/2021 STAPLES BUSINESS ADVANTAGE 3493169203 ADMIN SUPPLIES 1055740 159.60 11/20/2021 11/20/2021 Total STAPLES BUSINESS ADVANTAGE: 33.98

33.98 Total Dept. PARK AND RECREATION: 386.98
Dept: 4414 ADULT SPORTS
01-4414-4330.0000 SPECIAL SUPPLIES
SHOETERIA INC 0026652-IN REC WORK BOOTS - FRANCISCO1055737 100.00 10/23/2021 11/01/2021 Total SHOETERIA INC: 100.00
100.00
Total Dept. ADULT SPORTS: 100.00
Dept: 4415 C. ROBERT LEE CENTER
01-4415-4200.0000 CONTRACT SERVICES
HENRY RADIO INC 90309 DEC 2021 RADIO SERVICES 107 1055733 494.15 12/01/2021 12/01/2021 Total HENRY RADIO INC: 494.15
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:56 pm
01/04/2022
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Page: 8
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date 494.15
Total Dept. C. ROBERT LEE CENTER: 494.15
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN CITY PEST TERMITE INC 595990 11.21 PEST CONTROL - ELKS 1055718 47.50 11/26/2021 11/26/2021 AMERICAN CITY PEST TERMITE INC 600050 12.21 PEST CONTROL - ELKS 1055745 47.50 12/17/2021 12/17/2021 Total AMERICAN CITY PEST TERMITE INC: 95.00

95.00 01-4418-4151.0500 LEEWARE PARK & POOL
WALKER/TERRIN L// 70445/3 MAIN BREAK REPAIR SUPPLIES -1055742 212.67 09/09/2021 11/01/2021 Total WALKER/TERRIN L//: 212.67
212.67
01-4418-4151.0600 CLARKDALE PARK
AMERICAN CITY PEST TERMITE INC 596017 11.21 PEST CONTROL - 22008 1055718 50.00 11/26/2021 11/26/2021 AMERICAN CITY PEST TERMITE INC 600053 12.21 PEST CONTROL - 22008 1055745 50.00 12/17/2021 12/17/2021 Total AMERICAN CITY PEST TERMITE INC: 100.00
100.00
01-4418-4151.0800 FURGESON
AMERICAN CITY PEST TERMITE INC 596032 11.21 PEST CONTROL - 22215 1055718 47.50 11/26/2021 11/26/2021 AMERICAN CITY PEST TERMITE INC 600062 12.21 PEST CONTROL - 22215 1055745 47.50 12/17/2021 12/17/2021 Total AMERICAN CITY PEST TERMITE INC: 95.00

95.00 Total Dept. NEIGHBORHOOD PARK/FIELDS: 502.67
Dept: 4419 SENIOR CITIZENS CENTER
01-4419-4110.0000 AUTOMOTIVE EXPENSES
GUTIERREZ/RODOLFO// NOV 2021 CAR WASH 1055751 36.00 NOV-21TRANS 11/01/2021 12/01/2021 Total GUTIERREZ/RODOLFO//: 36.00

36.00 01-4419-4200.0000 CONTRACT SERVICES
HUMAN SERVICES ASSOCIATION 103120217 OCT 2021 SENIOR MEALS SERVED1055752 8,229.00 11/10/2021 12/01/2021 Total HUMAN SERVICES ASSOCIATION: 8,229.00
8,229.00
01-4419-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3494481236 SENIOR SUPPLIES 1055764 34.82 12/04/2021 12/04/2021 STAPLES BUSINESS ADVANTAGE 3494481236 SENIOR SUPPLIES 1055764 438.55 12/04/2021 12/04/2021 Total STAPLES BUSINESS ADVANTAGE: 473.37
473.37
Total Dept. SENIOR CITIZENS CENTER: 8,738.37
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4331.0000 SPECIAL EVENTS MISC
STAPLES BUSINESS ADVANTAGE 3490630611 SPECIAL EVENTS SUPPLIES - 1055740 332.83 10/23/2021 11/01/2021 STAPLES BUSINESS ADVANTAGE 3490630610 SPECIAL EVENTS SUPPLIES 1055740 19.28 10/23/2021 11/01/2021 Total STAPLES BUSINESS ADVANTAGE: 352.11
352.11
01-4421-4331.0013 CHRISTMAS TREE LIGHTING
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INVOICE APPROVAL LIST BY FUND REPORT
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3:56 pm
01/04/2022
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Page: 9
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date LEEDS/MADISON// 000518 YARD SIGNS - HOME DECORATING1055754 270.11 12/16/2021 12/16/2021 Total LEEDS/MADISON//: 270.11
270.11
Total Dept. RECREATION SPECIAL EVENTS: 622.22
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN CITY PEST TERMITE INC 596029 11.21 PEST CONTROL - 21409 1055718 87.00 11/26/2021 11/26/2021 AMERICAN CITY PEST TERMITE INC 596028 11.21 PEST CONTROL - 21409 1055718 68.00 11/26/2021 11/26/2021 AMERICAN CITY PEST TERMITE INC 600144 12.21 PEST CONTROL - 21409 1055745 87.00 12/17/2021 12/17/2021 AMERICAN CITY PEST TERMITE INC 600147 12.21 PEST CONTROL - 21409 1055745 68.00 12/17/2021 12/17/2021 Total AMERICAN CITY PEST TERMITE INC: 310.00
JEFFERSON/JOSEPH TEE// FEDDE SHACK - BREAKER 1055722 75.00 1952 11/29/2021 11/29/2021 Total JEFFERSON/JOSEPH TEE//: 75.00
385.00
Total Dept. FEDDE SPORTS COMPLEX: 385.00
Total Fund GENERAL FUND: 500,526.68
Fund: 03 PUBLIC SAFETY
Dept: 0418 SUP. LAW ENFORCEMNT SEV FUND
03-0418-4127.0000 DEDICATED LAW ENFORCEMENT
L.A. COUNTY SHERIFF'S DEPT. 220923AL OCT 2021 LAW ENFORCEMENT SVCS 1055753 8,333.33 11/23/2021 12/01/2021 Total L.A. COUNTY SHERIFF'S DEPT.: 8,333.33
8,333.33
Total Dept. SUP. LAW ENFORCEMNT SEV FUND: 8,333.33
Total Fund PUBLIC SAFETY: 8,333.33
Fund: 06 PROPOSITION C
Dept: 4510 PARATRANSIT PROGRAM
06-4510-4110.0000 AUTOMOTIVE EXPENSES
GUTIERREZ/RODOLFO// NOV 2021 CAR WASH 1055751 171.00 NOV-21TRANS 11/01/2021 12/01/2021 Total GUTIERREZ/RODOLFO//: 171.00
171.00
06-4510-4150.0000 EQUIPMENT MAINTENANCE
SMITH/JEFF// 38-211122 UNIT 38 - RPLC FRONT SPRING 1055726 794.54 11/22/2021 11/22/2021 Total SMITH/JEFF//: 794.54
794.54
06-4510-4200.0000 CONTRACT SERVICES
HENRY RADIO INC 90309 DEC 2021 RADIO SERVICES 107 1055733 156.64 12/01/2021 12/01/2021 Total HENRY RADIO INC: 156.64
156.64
Total Dept. PARATRANSIT PROGRAM: 1,122.18
Total Fund PROPOSITION C: 1,122.18
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4110.0000 AUTOMOTIVE EXPENSES
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:56 pm
01/04/2022
Time:

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Page: 10
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date GUTIERREZ/RODOLFO// NOV 2021 CAR WASH 1055751 171.00 NOV-21TRANS 11/01/2021 12/01/2021 Total GUTIERREZ/RODOLFO//: 171.00
171.00
07-4511-4150.0000 EQUIPMENT MAINTENANCE
SMITH/JEFF// 38-211122 UNIT 38 - RPLC FRONT SPRING 1055726 794.54 11/22/2021 11/22/2021 Total SMITH/JEFF//: 794.54
794.54
07-4511-4200.0000 CONTRACT SERVICES
HENRY RADIO INC 90309 DEC 2021 RADIO SERVICES 107 1055733 156.64 12/01/2021 12/01/2021 Total HENRY RADIO INC: 156.64
156.64
Total Dept. RECREATIONAL TRANSIT PROGRAM: 1,122.18
Total Fund PROPOSITION A: 1,122.18
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4159.0000 PARKWAY/MEDIAN MAINTENANCE
WALKER/TERRIN L// IRRIGATION SUPPLIES 1055742 14.71 70248/3 09/02/2021 11/01/2021 Total WALKER/TERRIN L//: 14.71

14.71 Total Dept. PW/STREET MAINTENANCE: 14.71
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 14.71
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
MANAGED HEALTH NETWORK PRM-067726 DEC 2021 EMPLOYEE ASSISTANCE1055735 140.03 11/16/2021 11/16/2021 Total MANAGED HEALTH NETWORK: 140.03
140.03
Total Dept. ASSETS: 140.03
Total Fund AP & PAYROLL CLEARING ACCT: 140.03
Grand Total: 511,259.11
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 500,526.68 0.00
03 PUBLIC SAFETY 8,333.33 0.00
06 PROPOSITION C 1,122.18 0.00
07 PROPOSITION A 1,122.18 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 14.71 0.00
99 AP & PAYROLL CLEARING ACCT 140.03 0.00
Grand Total: 0.00 511,259.11
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:04 pm
01/04/2022
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Page: 1
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Amount Fund: 01 GENERAL FUND
Dept: 0000 ASSETS
01-0000-1108.0000 EMPLOYEE RECEIVABLE
BANK OF THE WEST 211028-9107 M/C 9107 10/28/2021 HSD 1429 10/28/2021 10/28/2021 -575.00 BANK OF THE WEST 211028-9410 M/C 9410 10/28/2021 RS 1429 10/28/2021 10/28/2021 -575.00 BANK OF THE WEST 211028-9410 M/C 9410 10/28/2021 RS 1429 10/28/2021 10/28/2021 -575.00 Total BANK OF THE WEST: -1,725.00
-1,725.00
Total Dept. ASSETS: -1,725.00
Dept: 4110 CITY COUNCIL
01-4110-4210.0000 TRAVEL & MEETINGS
BANK OF THE WEST 211028-4311 M/C 4311 10/28/2021 ADMIN 1429 10/28/2021 10/28/2021 7.12 BANK OF THE WEST 211028-4311 M/C 4311 10/28/2021 ADMIN 1429 10/28/2021 10/28/2021 64.46 Total BANK OF THE WEST: 71.58

71.58 01-4110-4300.0000 OFFICE SUPPLIES
BANK OF THE WEST 211028-4311 M/C 4311 10/28/2021 ADMIN 1429 10/28/2021 10/28/2021 31.96 Total BANK OF THE WEST: 31.96

31.96 01-4110-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST 211028-2007 M/C 2007 10/28/2021 LH 1429 10/28/2021 10/28/2021 31.96 BANK OF THE WEST 211028-2007 M/C 2007 10/28/2021 LH 1429 10/28/2021 10/28/2021 24.24 Total BANK OF THE WEST: 56.20

56.20 Total Dept. CITY COUNCIL: 159.74
Dept: 4120 CITY MANAGER
01-4120-4110.0000 AUTOMOTIVE EXPENSES
BANK OF THE WEST 211028-9691 M/C 9691 10/28/2021 EM 1429 10/28/2021 10/28/2021 71.06 Total BANK OF THE WEST: 71.06

71.06 01-4120-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 211028-4311 M/C 4311 10/28/2021 ADMIN 1429 10/28/2021 10/28/2021 30.00 Total BANK OF THE WEST: 30.00

30.00 01-4120-4170.0000 POSTAGE
FEDERAL EXPRESS CORPORATION 7-571-84016 EXPRESS MAIL 11/12/2021 1426 11/19/2021 11/19/2021 39.69 Total FEDERAL EXPRESS CORPORATION: 39.69

39.69 01-4120-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST 211028-9691 M/C 9691 10/28/2021 EM 1429 10/28/2021 10/28/2021 49.58 Total BANK OF THE WEST: 49.58

49.58 01-4120-4500.4140 COVID19 CITY CLERK
BANK OF THE WEST 211028-8396 M/C 8396 10/28/2021 CCA 1429 10/28/2021 10/28/2021 14.99 BANK OF THE WEST 211028-8396 M/C 8396 10/28/2021 CCA 1429 10/28/2021 10/28/2021 93.99 Total BANK OF THE WEST: 108.98
108.98
Attachment C
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:04 pm
01/04/2022
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date 01-4120-4500.4180 COVID19 CDD
BANK OF THE WEST M/C 4461 10/28/2021 CDD 1429 14.99 211028-4461 10/28/2021 10/28/2021 Total BANK OF THE WEST: 14.99

14.99 Total Dept. CITY MANAGER: 314.30
Dept: 4140 CITY CLERK
01-4140-4168.0000 COUNCIL MEETING EXPENSES
BANK OF THE WEST M/C 2007 10/28/2021 LH 1429 47.66 211028-2007 10/28/2021 10/28/2021 BANK OF THE WEST M/C 8396 10/28/2021 CCA 1429 160.84 211028-8396 10/28/2021 10/28/2021 BANK OF THE WEST M/C 8396 10/28/2021 CCA 1429 78.00 211028-8396 10/28/2021 10/28/2021 BANK OF THE WEST M/C 8396 10/28/2021 CCA 1429 150.24 211028-8396 10/28/2021 10/28/2021 BANK OF THE WEST M/C 8396 10/28/2021 CCA 1429 267.71 211028-8396 10/28/2021 10/28/2021 Total BANK OF THE WEST: 704.45
704.45
Total Dept. CITY CLERK: 704.45
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
BANK OF THE WEST M/C 4278 10/28/2021 AA 1429 30.00 211028-4278 10/28/2021 10/28/2021 BANK OF THE WEST M/C 3316 10/28/2021 JS 1429 30.00 211028-3316 10/28/2021 10/28/2021 BANK OF THE WEST M/C 4302 10/28/2021 AC 1429 30.00 211028-4302 10/28/2021 10/28/2021 Total BANK OF THE WEST: 90.00
BANK OF THE WEST-BANK CHARGES CCFEE-211201 NOV 2021 - BANK FEE CHARGES 1427 170.38 12/01/2021 12/01/2021 Total BANK OF THE WEST-BANK CHARGES: 170.38
260.38
01-4150-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 0933 10/28/2021 FD 1429 840.00 211028-0933 10/28/2021 10/28/2021 Total BANK OF THE WEST: 840.00
840.00
01-4150-4210.0000 TRAVEL & MEETINGS
BANK OF THE WEST M/C 2007 10/28/2021 LH 1429 -575.00 211028-2007 10/28/2021 10/28/2021 Total BANK OF THE WEST: -575.00
-575.00
01-4150-4410.0000 EQUIPMENT
BANK OF THE WEST M/C 2007 10/28/2021 LH 1429 246.96 211028-2007 10/28/2021 10/28/2021 Total BANK OF THE WEST: 246.96
246.96
Total Dept. FINANCE DEPARTMENT: 772.34
Dept: 4180 PLANNING
01-4180-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 4461 10/28/2021 CDD 1429 30.00 211028-4461 10/28/2021 10/28/2021 Total BANK OF THE WEST: 30.00

30.00 01-4180-4200.0000 CONTRACT SERVICES
BANK OF THE WEST M/C 4461 10/28/2021 CDD 1429 245.86 211028-4461 10/28/2021 10/28/2021 Total BANK OF THE WEST: 245.86
245.86
01-4180-4285.0000 STAFF DEVELOPMENT
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date BANK OF THE WEST M/C 4461 10/28/2021 CDD 1429 525.00 211028-4461 10/28/2021 10/28/2021 Total BANK OF THE WEST: 525.00
525.00
01-4180-4300.0000 OFFICE SUPPLIES
BANK OF THE WEST M/C 4461 10/28/2021 CDD 1429 133.16 211028-4461 10/28/2021 10/28/2021 BANK OF THE WEST M/C 4461 10/28/2021 CDD 1429 73.83 211028-4461 10/28/2021 10/28/2021 Total BANK OF THE WEST: 206.99
206.99
01-4180-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST M/C 4311 10/28/2021 ADMIN 1429 26.35 211028-4311 10/28/2021 10/28/2021 BANK OF THE WEST M/C 4461 10/28/2021 CDD 1429 62.98 211028-4461 10/28/2021 10/28/2021 Total BANK OF THE WEST: 89.33

89.33 Total Dept. PLANNING: 1,097.18
Dept: 4191 COMMUNITY INFORMATION
01-4191-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 8773 10/28/2021 BM 1429 52.99 211028-8773 10/28/2021 10/28/2021 BANK OF THE WEST M/C 8773 10/28/2021 BM 1429 372.00 211028-8773 10/28/2021 10/28/2021 BANK OF THE WEST M/C 2007 10/28/2021 LH 1429 5.00 211028-2007 10/28/2021 10/28/2021 Total BANK OF THE WEST: 429.99
429.99
01-4191-4221.0000 UTILITIES/PHONE
TIME WARNER CABLE NOV 2021 SVCS CABLE TV, 1428 1,886.06 0032031120221 12/02/2021 12/02/2021 Total TIME WARNER CABLE: 1,886.06
1,886.06
01-4191-4300.0000 OFFICE SUPPLIES
BANK OF THE WEST M/C 8773 10/28/2021 BM 1429 50.69 211028-8773 10/28/2021 10/28/2021 Total BANK OF THE WEST: 50.69

50.69 01-4191-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST M/C 8773 10/28/2021 BM 1429 33.06 211028-8773 10/28/2021 10/28/2021 Total BANK OF THE WEST: 33.06

33.06 01-4191-4410.0000 EQUIPMENT
BANK OF THE WEST M/C 8773 10/28/2021 BM 1429 385.86 211028-8773 10/28/2021 10/28/2021 Total BANK OF THE WEST: 385.86
385.86
Total Dept. COMMUNITY INFORMATION: 2,785.66
Dept: 4193 PUBLIC SAFETY
01-4193-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 3404 10/28/2021 PSC 1429 30.00 211028-3404 10/28/2021 10/28/2021 BANK OF THE WEST M/C 4310 10/28/2021 CR 1429 30.00 211028-4310 10/28/2021 10/28/2021 Total BANK OF THE WEST: 60.00

60.00 01-4193-4238.0000 PROGRAMS AND ACTIVITIES
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date BANK OF THE WEST M/C 3404 10/28/2021 PSC 1429 67.65 211028-3404 10/28/2021 10/28/2021 BANK OF THE WEST M/C 3404 10/28/2021 PSC 1429 24.09 211028-3404 10/28/2021 10/28/2021 Total BANK OF THE WEST: 91.74

91.74 01-4193-4285.0000 STAFF DEVELOPMENT
BANK OF THE WEST M/C 3404 10/28/2021 PSC 1429 172.73 211028-3404 10/28/2021 10/28/2021 BANK OF THE WEST M/C 3404 10/28/2021 PSC 1429 56.23 211028-3404 10/28/2021 10/28/2021 Total BANK OF THE WEST: 228.96
228.96
01-4193-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST M/C 3404 10/28/2021 PSC 1429 56.18 211028-3404 10/28/2021 10/28/2021 Total BANK OF THE WEST: 56.18

56.18 Total Dept. PUBLIC SAFETY: 436.88
Dept: 4200 HUMAN RESOURCES
01-4200-4103.0000 RECRUITMENT COSTS
BANK OF THE WEST M/C 2007 10/28/2021 LH 1429 200.00 211028-2007 10/28/2021 10/28/2021 BANK OF THE WEST M/C 2007 10/28/2021 LH 1429 199.00 211028-2007 10/28/2021 10/28/2021 Total BANK OF THE WEST: 399.00
399.00
Total Dept. HUMAN RESOURCES: 399.00
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4209.0000 ANNIV/EMP RECOGNITION
BANK OF THE WEST M/C 4311 10/28/2021 ADMIN 1429 100.00 211028-4311 10/28/2021 10/28/2021 BANK OF THE WEST M/C 9691 10/28/2021 EM 1429 207.10 211028-9691 10/28/2021 10/28/2021 BANK OF THE WEST M/C 3404 10/28/2021 PSC 1429 38.53 211028-3404 10/28/2021 10/28/2021 BANK OF THE WEST M/C 3404 10/28/2021 PSC 1429 58.93 211028-3404 10/28/2021 10/28/2021 BANK OF THE WEST M/C 3404 10/28/2021 PSC 1429 4.41 211028-3404 10/28/2021 10/28/2021 BANK OF THE WEST M/C 3404 10/28/2021 PSC 1429 19.89 211028-3404 10/28/2021 10/28/2021 BANK OF THE WEST M/C 3404 10/28/2021 PSC 1429 97.18 211028-3404 10/28/2021 10/28/2021 BANK OF THE WEST M/C 3404 10/28/2021 PSC 1429 37.19 211028-3404 10/28/2021 10/28/2021 Total BANK OF THE WEST: 563.23
563.23
Total Dept. EMPLOYEE BENEFITS: 563.23
Dept: 4210 PUBLIC SAFETY
01-4210-4110.0000 AUTOMOTIVE EXPENSES
BANK OF THE WEST M/C 4084 10/28/2021 PWD 1429 1,046.50 211028-4084 10/28/2021 10/28/2021 Total BANK OF THE WEST: 1,046.50
1,046.50
Total Dept. PUBLIC SAFETY: 1,046.50
Dept: 4311 PUBLIC WORKS
01-4311-4110.0000 AUTOMOTIVE EXPENSES
BANK OF THE WEST M/C 9410 10/28/2021 RS 1429 60.00 211028-9410 10/28/2021 10/28/2021 Total BANK OF THE WEST: 60.00

60.00 01-4311-4160.0000 PUBLICATIONS -DUES-LICENSE
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date BANK OF THE WEST M/C 4084 10/28/2021 PWD 1429 30.00 211028-4084 10/28/2021 10/28/2021 Total BANK OF THE WEST: 30.00

30.00 01-4311-4219.0000 UTILITIES/WATER
CITY OF LONG BEACH 10.19 - 11.18.21 SER PER 1425 1,242.79 CLB211119 11/19/2021 11/19/2021 Total CITY OF LONG BEACH: 1,242.79
1,242.79
01-4311-4300.0000 OFFICE SUPPLIES
BANK OF THE WEST M/C 4084 10/28/2021 PWD 1429 441.01 211028-4084 10/28/2021 10/28/2021 Total BANK OF THE WEST: 441.01
441.01
Total Dept. PUBLIC WORKS: 1,773.80
Dept: 4410 PARK AND RECREATION
01-4410-4102.0000 ADVERTISING/PROMOTION
BANK OF THE WEST M/C 9107 10/28/2021 HSD 1429 26.93 211028-9107 10/28/2021 10/28/2021 Total BANK OF THE WEST: 26.93

26.93 Total Dept. PARK AND RECREATION: 26.93
Dept: 4415 C. ROBERT LEE CENTER
01-4415-4300.0000 OFFICE SUPPLIES
BANK OF THE WEST M/C 0543 10/28/2021 EL 1429 9.91 211028-0543 10/28/2021 10/28/2021 Total BANK OF THE WEST: 9.91

9.91 Total Dept. C. ROBERT LEE CENTER: 9.91
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0000 BUILDING & GROUNDS MAINTENANCE
BANK OF THE WEST M/C 4084 10/28/2021 PWD 1429 28.86 211028-4084 10/28/2021 10/28/2021 Total BANK OF THE WEST: 28.86

28.86 01-4418-4151.0600 CLARKDALE PARK
BANK OF THE WEST M/C 4084 10/28/2021 PWD 1429 104.87 211028-4084 10/28/2021 10/28/2021 Total BANK OF THE WEST: 104.87
104.87
Total Dept. NEIGHBORHOOD PARK/FIELDS: 133.73
Dept: 4419 SENIOR CITIZENS CENTER
01-4419-4336.0000 SENIOR PROGRAMING
BANK OF THE WEST M/C 4278 10/28/2021 AA 1429 19.98 211028-4278 10/28/2021 10/28/2021 BANK OF THE WEST M/C 4278 10/28/2021 AA 1429 19.98 211028-4278 10/28/2021 10/28/2021 BANK OF THE WEST M/C 4278 10/28/2021 AA 1429 20.69 211028-4278 10/28/2021 10/28/2021 Total BANK OF THE WEST: 60.65

60.65 Total Dept. SENIOR CITIZENS CENTER: 60.65
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4160.0000 PUBLICATIONS -DUES-LICENSE
ONL PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:04 pm
01/04/2022
Time:

Date:

Page: 6
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date BANK OF THE WEST M/C 3316 10/28/2021 JS 1429 14.99 211028-3316 10/28/2021 10/28/2021 BANK OF THE WEST M/C 3316 10/28/2021 JS 1429 69.99 211028-3316 10/28/2021 10/28/2021 Total BANK OF THE WEST: 84.98

84.98 01-4421-4331.0008 HALLOWEEN PROGRAM
BANK OF THE WEST M/C 0543 10/28/2021 EL 1429 176.36 211028-0543 10/28/2021 10/28/2021 Total BANK OF THE WEST: 176.36
176.36
Total Dept. RECREATION SPECIAL EVENTS: 261.34
Dept: 4423 TEEN CENTER
01-4423-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST M/C 0543 10/28/2021 EL 1429 19.99 211028-0543 10/28/2021 10/28/2021 Total BANK OF THE WEST: 19.99

19.99 01-4423-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST M/C 0543 10/28/2021 EL 1429 310.60 211028-0543 10/28/2021 10/28/2021 Total BANK OF THE WEST: 310.60
310.60
Total Dept. TEEN CENTER: 330.59
Total Fund GENERAL FUND: 9,151.23
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4110.0000 AUTOMOTIVE EXPENSES
BANK OF THE WEST M/C 4084 10/28/2021 PWD 1429 170.00 211028-4084 10/28/2021 10/28/2021 Total BANK OF THE WEST: 170.00
170.00
Total Dept. PW/STREET MAINTENANCE: 170.00
Total Fund STATE GAS FUND: 170.00
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4159.0000 PARKWAY/MEDIAN MAINTENANCE
BANK OF THE WEST M/C 4084 10/28/2021 PWD 1429 191.63 211028-4084 10/28/2021 10/28/2021 BANK OF THE WEST M/C 4084 10/28/2021 PWD 1429 82.68 211028-4084 10/28/2021 10/28/2021 Total BANK OF THE WEST: 274.31
274.31
21-4340-4219.0000 UTILITIES/WATER
CITY OF LONG BEACH 10.19 - 11.18.21 SER PER 1425 133.77 CLB211119 11/19/2021 11/19/2021 CITY OF LONG BEACH 10.19 - 11.18.21 SER PER 1425 26.85 CLB211119 11/19/2021 11/19/2021 Total CITY OF LONG BEACH: 160.62
160.62
Total Dept. PW/STREET MAINTENANCE: 434.93
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 434.93
Fund: 27 HOMELESS GRANT
Dept: 4818 HOMELESS
ONL PMTS 12/04/21 TO 12/31/21

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:04 pm
01/04/2022
Time:

Date:

Page: 7
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date 27-4818-4460.0000 HOMLESSNESS PREVENTION
BANK OF THE WEST M/C 4311 10/28/2021 ADMIN 1429 1,124.06 211028-4311 10/28/2021 10/28/2021 BANK OF THE WEST M/C 4311 10/28/2021 ADMIN 1429 662.03 211028-4311 10/28/2021 10/28/2021 BANK OF THE WEST M/C 4311 10/28/2021 ADMIN 1429 600.53 211028-4311 10/28/2021 10/28/2021 BANK OF THE WEST M/C 4311 10/28/2021 ADMIN 1429 562.03 211028-4311 10/28/2021 10/28/2021 BANK OF THE WEST M/C 4311 10/28/2021 ADMIN 1429 3,570.00 211028-4311 10/28/2021 10/28/2021 Total BANK OF THE WEST: 6,518.65
6,518.65
27-4818-4460.0001 HOMELESSNESS SUPPORT
BANK OF THE WEST M/C 4311 10/28/2021 ADMIN 1429 500.00 211028-4311 10/28/2021 10/28/2021 Total BANK OF THE WEST: 500.00
500.00
Total Dept. HOMELESS: 7,018.65
Total Fund HOMELESS GRANT: 7,018.65
Grand Total: 16,774.81
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 9,151.23 0.00
02 STATE GAS FUND 170.00 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 434.93 0.00
27 HOMELESS GRANT 7,018.65 0.00
Grand Total: 0.00 16,774.81

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B4
DATE: January 11, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Reanna Guzman, Staff Assistant II
RECOMMENDATION:

RECOMMENDATIONT TO APPROVE CITY COUNCIL MEETING MINUTES

SUMMARY
The City Clerk is to prepare and present the meeting minutes to City Council for information purposes.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. September 28, 2021 – Regular Meeting
B. December 14, 2021 – Regular Meeting
C. December 20, 2021 – Special Meeting
CITY OF HAWAIIAN GARDENS
CITY COUNCIL MINUTES
Victor Farfan, Mayor Pro Tem
Jesse Alvarado, Council Member
Myra Maravilla, Council Member
Maria Teresa Del Rio, Council Member
Luis Roa, Mayor
Tuesday, September 28, 2021
Regular Meeting, 6:00 PM
Ernesto Marquez,City Manager
Megan Garibaldi, City Attorney

MINUTES
CALL TO ORDER
The Regular City Council meeting was called to order on Tuesday, September 28, 2021 at 6:03 PM.

INVOCATION
Reanna Guzman, Staff Assistant II, led the invocation.

FLAG SALUTE
The flag salute was led by Mayor Roa.

ROLL CALL

PRESENT
Mayor Pro Tem Farfan
Mayor Roa
Councilmember Alvarado
Councilmember Maravilla
Councilmember Del Rio
ABSENT
None
Reanna Guzman, Staff Assistant II, announced a quorum.

PUBLIC COMMENTS ­ GENERAL OR ITEMS ON OR OFF THE AGENDA Jose Esparza, Hawaiian Gardens resident, spoke during public comment.

Jason Vigil, Hawaiian Gardens resident, spoke during public comment.

Alma Sanchez, Youth Coordinator at Youth Leadership Institute, spoke during phone call backs.

The City Council recessed at 6:15 PM.

The City Council reconvened at 6:22 PM.

PROCLAMATIONS AND CERTIFICATES
There were no Proclamations or Certificates.

PRESENTATIONS
There were no video presentations.

CITY COUNCIL MINUTES

REGULAR MEETING
SEPTEMBER 28, 2021 Page 1

ATTACHMENT A
Alma Sanchez, Youth Coordinator at Youth Leadership Institute, spoke during phone call backs.

The City Council recessed at 6:15 PM.

The City Council reconvened at 6:22 PM.

PROCLAMATIONS AND CERTIFICATES
There were no Proclamations or Certificates.

PRESENTATIONS
There were no video presentations.

AGENDA ORGANIZATION
A motion was made by Mayor Pro Tem Farfan, seconded by Councilmember Alvarado, to approve the Agenda Organization.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0
A. PUBLIC HEARING(S) / HEARING(s)
There were no Public Hearing at this time.

B. CONSENT CALENDAR

1. WAIVE READING IN FULL OF ALL ORDINANCES AND RESOLUTIONS ON THE AGENDA That the City Council waive reading in full of all ordinances and resolutions on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.

SUGGESTED ACTION:           Approve Recommendation.

A motion was made by Councilmember Maravilla, seconded by Councilmember Del Rio, to approve Consent Calendar Items.

The motion was  by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion : 5–0–0–0

2. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT, CODE ENFORCEMENT DIVISION REPORT FOR THE MONTH OF AUGUST 2021
SUGGESTED ACTION:           Approve Recommendation.

A motion was made by Councilmember Maravilla, seconded by Councilmember Del Rio, to approve Consent Calendar Items.

CITY COUNCIL MINUTES

REGULAR MEETING
SEPTEMBER 28, 2021 Page 2
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion : 5–0–0–0

2. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT, CODE ENFORCEMENT DIVISION REPORT FOR THE MONTH OF AUGUST 2021
SUGGESTED ACTION:           Approve Recommendation.

A motion was made by Councilmember Maravilla, seconded by Councilmember Del Rio, to approve Consent Calendar Items.

The motion was  by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion : 5–0–0–0

3. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT­ ENGINEERING DIVISION PUBLIC WORKS PERMITS REPORT FOR THE MONTH OF AUGUST 2021
SUGGESTED ACTION:           Approve Recommendation.

A motion was made by Councilmember Maravilla, seconded by Councilmember Del Rio, to approve Consent Calendar Items.

The motion was  by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion : 5–0–0–0

4. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT­ ENGINEERING DIVISION MONTHLY REPORT FOR AUGUST 2021 SUGGESTED ACTION:           Approve Recommendation.

A motion was made by Councilmember Maravilla, seconded by Councilmember Del Rio, to approve Consent Calendar Items.

The motion was  by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion : 5–0–0–0

5. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT, BUILDING & SAFETY DIVISION REPORT FOR THE MONTH OF AUGUST 2021 SUGGESTED ACTION:           Approve Recommendation.

CITY COUNCIL MINUTES

REGULAR MEETING
SEPTEMBER 28, 2021 Page 3
The motion was  by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion : 5–0–0–0

5. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT, BUILDING & SAFETY DIVISION REPORT FOR THE MONTH OF AUGUST 2021 SUGGESTED ACTION:           Approve Recommendation.

A motion was made by Councilmember Maravilla, seconded by Councilmember Del Rio, to approve Consent Calendar Items.

The motion was  by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion : 5–0–0–0

6. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT, PLANNING DIVISION REPORT FOR THE MONTH OF AUGUST 2021 SUGGESTED ACTION:           Approve Recommendation.

A motion was made by Councilmember Maravilla, seconded by Councilmember Del Rio, to approve Consent Calendar Items.

The motion was  by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion : 5–0–0–0

7. RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF SEPTEMBER 5 TO SEPTEMBER 17, 2021
SUGGESTED ACTION:           Approve Recommendation.

A motion was made by Councilmember Maravilla, seconded by Councilmember Del Rio, to approve Consent Calendar Items.

The motion was  by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion : 5–0–0–0

8. RECOMMENDATION TO APPROVE CITY COUNCIL MEETING MINUTES SUGGESTED ACTION:           Approve Recommendation.

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CITY COUNCIL MINUTES

REGULAR MEETING
SEPTEMBER 28, 2021 Page 4
The motion was  by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion : 5–0–0–0

8. RECOMMENDATION TO APPROVE CITY COUNCIL MEETING MINUTES SUGGESTED ACTION:           Approve Recommendation.

A motion was made by Councilmember Maravilla, seconded by Councilmember Del Rio, to approve Consent Calendar Items.

The motion was  by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion : 5–0–0–0
C. DISCUSSION ITEM(S)

1. RECOMMENDATION TO APPROVE THE FIRST AMENDMENT TO THE SOLID WASTE COLLECTION SERVICES FRANCHISE AGREEMENT TO IMPLEMENT RATE INCREASE PURSUANT TO RESOLUTION NO. 025­2021, EXTEND TERM OF AGREEMENT, AND MAKE ADDITIONAL CHANGES
SUGGESTED ACTION:           Approve Recommendation.

Megan Garibaldi, City Attorney, presented the staff report.

John Telesio, representative of Waste Resources Inc., spoke and answered all questions received from Council.

Mayor Roa made comments.

Councilmember Maravilla made comments.

Councilmember Farfan made comments.

Megan Garibaldi additional comments.

Councilmember Del Rio spoke.

A motion was made by Councilmember Maravilla, seconded by Councilmember Del Rio, approve Agenda Item C­1 with the modification of replacing the Commercial and Multi­Family in the rate table (Exhibit 1 in Resolution No. 025­2021) with the amended Commercial Multi­Family rates effected October 1, 2021 (attachment) and it would include rate increase for October 1, 2021, October 1,2022 and each year thereafter will have a 5.5% rate increase to those rates (2023­2025) further have language will be included for good faith negotiations in the next 6 months with Waste Resources Inc.,  to further discuss the Commercial and Multi­Family rates, and finally the tolling of the Franchise fees will continue until June 30, 2022, and those fees would be due payable by July 1,2023 and as of July 1, 2022 all franchise fees and program fees shall be payable under normal schedule in the franchise agreement.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;

CITY COUNCIL MINUTES

REGULAR MEETING
SEPTEMBER 28, 2021 Page 5
A motion was made by Councilmember Maravilla, seconded by Councilmember Del Rio, approve Agenda Item C­1 with the modification of replacing the Commercial and Multi­Family in the rate table (Exhibit 1 in Resolution No. 025­2021) with the amended Commercial Multi­Family rates effected October 1, 2021 (attachment) and it would include rate increase for October 1, 2021, October 1,2022 and each year thereafter will have a 5.5% rate increase to those rates (2023­2025) further have language will be included for good faith negotiations in the next 6 months with Waste Resources Inc.,  to further discuss the Commercial and Multi­Family rates, and finally the tolling of the Franchise fees will continue until June 30, 2022, and those fees would be due payable by July 1,2023 and as of July 1, 2022 all franchise fees and program fees shall be payable under normal schedule in the franchise agreement.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0
D. COMMITTEE REPORT(S)
There were no Committee Reports.

E. NEW BUSINESS
There were  no New Business items.

F. ORAL STAFF REPORT(S)
There were no Oral Staff Reports.

G. CITY ATTORNEY REPORT(S)
There were no City Attorney Reports.

H. ORAL COUNCIL REPORT(S)
Councilmember Maravilla attended two conferences California Contract Cities & Independent Cities and provided a brief summary.

Councilmember Alvarado attended the California Contract Cities and provided a brief summary.

Mayor Pro Tem Farfan attended the Fall Education Summit and provided a brief summary.

Councilmember Del Rio attended the California Contract Cities and Independent Cities and provided a brief summary.

Mayor Roa attended the California Contract Cities and Independent Cities and provided a brief summary.

I. CLOSED SESSION
There were no Closed Session items.

J. ADJOURNMENT
The meeting was adjourned at approximately 7:05 PM to the next Regular City Council meeting to be held on Tuesday, October 12, 2021 at 6:00 PM.

CITY COUNCIL MINUTES

REGULAR MEETING
SEPTEMBER 28, 2021 Page 6
summary.

I. CLOSED SESSION
There were no Closed Session items.

J. ADJOURNMENT
The meeting was adjourned at approximately 7:05 PM to the next Regular City Council meeting to be held on Tuesday, October 12, 2021 at 6:00 PM.

CITY COUNCIL MINUTES

REGULAR MEETING
SEPTEMBER 28, 2021 Page 7
CITY OF HAWAIIAN GARDENS
CITY COUNCIL MINUTES
Victor Farfan, Mayor Pro Tem
Jesse Alvarado, Council Member
Myra Maravilla, Council Member
Maria Teresa Del Rio, Council Member
Luis Roa, Mayor
Tuesday, December 14, 2021
Regular Meeting, 6:00 PM
Ernesto Marquez,City Manager
Megan Garibaldi, City Attorney

MINUTES
CALL TO ORDER
The Regular City Council meeting was called to order on Tuesday, December 14, 2021 at 6:41 PM.

Reanna Guzman, Staff Assistant II, provided brief information regarding the conduct of the meeting.

INVOCATION
The invocation was led by Mayor Roa.

FLAG SALUTE
The flag salute was led by Councilmember Maravilla.

ROLL CALL

PRESENT
Mayor Pro Tem Farfan
Mayor Roa
Councilmember Alvarado
Councilmember Maravilla
Councilmember Del Rio
ABSENT
None
Reanna Guzman, Staff Assistant II, announced a quorum.

PUBLIC COMMENTS ­ GENERAL OR ITEMS ON OR OFF THE AGENDA Elaine, Hawaiian Gardens resident, spoke.

PROCLAMATIONS AND CERTIFICATES
There were no Proclamations or Certificates at this time.

Mayor Roa wanted to thank all user groups to come together for the Turkey Giveaway by Abner Mares and a Toy Drive by C10 Compas, SE Compas, and BMX Compas Car Clubs.

PRESENTATIONS

1. VIDEO PRESENTATION OF CITY EVENTS
SUGGESTED ACTION:

2. RECOGNITION OF PARTICIPANTS FROM THE XMAS HOME DECORATING CONTEST

CITY COUNCIL MINUTES

REGULAR MEETING
DECEMBER 14, 2021 Page 1

ATTACHMENT B
PROCLAMATIONS AND CERTIFICATES
There were no Proclamations or Certificates at this time.

Mayor Roa wanted to thank all user groups to come together for the Turkey Giveaway by Abner Mares and a Toy Drive by C10 Compas, SE Compas, and BMX Compas Car Clubs.

PRESENTATIONS

1. VIDEO PRESENTATION OF CITY EVENTS
SUGGESTED ACTION:

2. RECOGNITION OF PARTICIPANTS FROM THE XMAS HOME DECORATING CONTEST SUGGESTED ACTION:

Mayor Roa announced the Xmas home decorating contest winners.

AGENDA ORGANIZATION
A motion was made by Mayor Pro Tem Farfan, seconded by Councilmember Del Rio, to approve agenda organization.

The motion was  by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion : 5–0–0–0
A. PUBLIC HEARINGS(S) / HEARINGS (s)

1. RECOMMENDATION OF CONSIDERATION OF TEXT AMENDMENT, VIA REGULAR ORDINANCE AND URGENCY ORDINANCE, TO IMPLEMENT STATE OF CALIFORNIA SENATE BILL 9, INCLUDING CONSIDERATION OF AMENDMENTS TO HAWAIIAN GARDENS MUNICIPAL CODE TITLE 17 ADDING CHAPTER 17.06 (URBAN LOT SPLITS), ADDING SECTION 18.40.025, AND AMENDING SECTION 18.40.070 TO INCLUDE TWO­UNIT PROJECTS AS PERMITTED USES IN THE R­1 AND R­1:10,000 RESIDENTIAL ZONES AND PERMIT THEM SUBJECT TO OBJECTIVE STANDARDS AS ALLOWED BY THE STATE OF CALIFORNIA SENATE BILL 9 AND A DETERMINATION THE PROJECT IS EXEMPT FROM CALIFORNIA ENVIRONMENTAL QUALITY ACT
SUGGESTED ACTION: Approve Recommendation.

Mayor Roa read the title into the record.

Mayor Roa declared the Public Hearing open.

The City Clerk’s Office announced there were no public comments.

Patrick Donegan, Assistant City Attorney, presented the staff report.

Mayor Roa had questions regarding the split lots.

Councilmember Maravilla spoke.

Kevin Ngyuen, Associate Planner II,and Patrick Donegan, answered Roa’s concerns regarding the variant, ADU’s, and parking.

Councilmember Alvarado had questions regarding APN numbers.

ThePublicHearingwasclosed.

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Councilmember Maravilla spoke.

Kevin Ngyuen, Associate Planner II,and Patrick Donegan, answered Roa’s concerns regarding the variant, ADU’s, and parking.

Councilmember Alvarado had questions regarding APN numbers.

The Public Hearing was closed.

A motion was made by Mayor Pro Tem Farfan, seconded by Councilmember Alvarado, to adopt Urgency Ordinance No. ORD­2021­598U amending Title 17 adding Chapter 17.06 (Urban Lot Splits), adding Section 18.40.025, andmending section 18.40.070 to include Two­Unit Projects as permitted uses in the R­1 and R­1:10,000 residential zones and permit them subject to objective standards as allowed by the State of California Senate Bill 9 and a determination the project is exempt from California Environmental Quality Act.

The motion was  by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion : 5–0–0–0
A motion was made by Mayor Pro Tem Farfan, seconded by  Councilmember Alvarado , to waive full reading and adopt by the reading of title only Ordinance No.ORD­2021­ 599 amending Title 17 adding Chapter 17.06 (Urban Lot Splits), adding Section 18.40.025, and amending Section 18.40.070 to include Two­Unit Projects as permitted uses in the R­1 and R­1:10,000 residential zones and permit them subject to objective standards as allowed by the State of California Senate Bill 9 and a determination the project is exempt from California Environmental Quality Act.

The motion was  by the following vote
AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT:0;
RECUSE: 0;
Motion : 5-0–0–0
B. CONSENT CALENDAR

1. WAIVE READING IN FULL OF ALL ORDINANCES AND RESOLUTIONS ON THE AGENDA That the City Council waive reading in full of all ordinances and resolutions on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.

SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Del Rio, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;

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That the City Council waive reading in full of all ordinances and resolutions on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.

SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Del Rio, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0

2. RECOMMENDATION TO FIND THAT THERE EXISTS A PROCLAIMED STATE OF EMERGENCY AND EITHER: (I) THAT STATE OR LOCAL OFFICIALS HAVE IMPOSED OR RECOMMENDED MEASURES TO PROMOTE SOCIAL DISTANCING; AND AUTHORIZE VIRTUAL AND HYBRID CITY COUNCIL MEETINGS AS WELL AS VIRTUAL AND HYBRID MEETINGS FOR ALL OTHER CITY BOARDS, COMMISSIONS, COMMITTEES OR AGENCIES IN LIGHT OF AB 361
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Del Rio, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0

3. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT, CODE ENFORCEMENT DIVISION REPORT FOR THE MONTH OF NOVEMBER 2021
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Del Rio, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0

4. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT­ ENGINEERING DIVISION PUBLIC WORKS PERMITS REPORT FOR THE MONTH OF NOVEMBER 2021
SUGGESTED ACTION: Approve Recommendation.

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AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0

4. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT­ ENGINEERING DIVISION PUBLIC WORKS PERMITS REPORT FOR THE MONTH OF NOVEMBER 2021
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Del Rio, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0

5. RECOMMENDATION TO APPROVE THE CITY COUNCIL MEETING MINUTES SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Del Rio, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0

6. RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF OCTOBER 30 TO DECEMBER 3, 2021
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Del Rio, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0

7. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT, BUILDING & SAFETY DIVISION REPORT FOR THE MONTH OF NOVEMBER 2021
SUGGESTED ACTION: Approve Recommendation.

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The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0

7. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT, BUILDING & SAFETY DIVISION REPORT FOR THE MONTH OF NOVEMBER 2021
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Del Rio, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0

8. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT, PLANNING DIVISION REPORT FOR THE MONTH OF NOVEMBER 2021 SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Del Rio, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0

9. RECOMMENDATION TO ADOPT RESOLUTION NO. 030­2021 ­ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS, CALIFORNIA, ESTABLISHING A POLICY THAT THE APPOINTMENT OF THE MAYOR AND MAYOR PRO TEM, RESPECTIVELY, SHALL AUTOMATICALLY SERVE TO APPOINT THEM AS CHAIRMEMBER AND VICE CHAIRMEMBER OF THE CITY’S OTHER ENTITIES
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Del Rio, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0

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SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Del Rio, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0

10. RECOMMENDATION TO APPROVE THE FIRST AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF HAWAIIAN GARDENS AND RUTAN & TUCKER, LLP FOR LEGAL SERVICES RELATED TO PERSONNEL MATTERS
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Del Rio, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0
C. DISCUSSION ITEM(S)

1. RECOMMENDATION TO WAIVE SECOND READING AND ADOPT ORDINANCE NO. ORD2021­597 AMENDING CHAPTERS 6.12, 6.13, AND 6.14 OF TITLE 6 OF THE HAWAIIAN GARDENS MUNICIPAL CODE RELATING TO ORGANIC WASTE DISPOSAL REDUCTION” SUGGESTED ACTION: Approve Recommendation.

A motion was made by Mayor Pro Tem Farfan, seconded by Councilmember Alvarado, to waive second reading and adopt Ordinance No. ORD­2021­597 amending Chapters 6.12, 6.13, and

6.14 of Title 6 of the Hawaiian Gardens Municipal Code relating to Organic Waste Disposal Reduction.

The motion was  by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion : 5–0–0–0
Mayor Roa read the title into the read.

Patrick Donegan, Assistant City Attorney, presented the staff report.

D. COMMITTEE REPORT(S)
There were no Committee Reports.

E. NEW BUSINESS

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RECUSE: 0;
Motion : 5–0–0–0
Mayor Roa read the title into the read.

Patrick Donegan, Assistant City Attorney, presented the staff report.

D. COMMITTEE REPORT(S)
There were no Committee Reports.

E. NEW BUSINESS
There were no New Business items.

F. ORAL STAFF REPORT(S)
Steve Gomez, Recreation and Community Services Director, made comments regarding Senior Lunch Program and transportation.

Mayor Roa spoke regarding the mask mandate.

G. CITY ATTORNEY REPORT(S)
There were no City Attorney reports.

H. ORAL COUNCIL REPORT(S)
Councilmember Del Rio made comments regarding the toy drive.

Mayor Roa made comments regarding the toy drive and declared the next city council meeting as dark.

Councilmember Maravilla made comments regarding the Redistricting Commission.

I. CLOSED SESSION

1. CONFERENCE WITH LABOR NEGOTIATORS
PURSUANT TO THE PROVISIONS OF GOVERNMENT CODE SECTION §54957.6:

Agency Designated Representatives: Ernesto Marquez, City Manager Jennifer Maria, Human Resources Manager
Megan Garibaldi, City Attorney
Employee Organization: AFSCME Management Unit

2. CONFERENCE WITH LABOR NEGOTIATORS
PURSUANT TO THE PROVISIONS OF GOVERNMENT CODE SECTION §54957.6:

Agency Designated Representatives: Ernesto Marquez, City Manager Jennifer Maria, Human Resource Manager
Megan Garibaldi, City Attorney
Employee Organization: AFSCME Rank & File Unit
Patrick Donegan, Assistant City Attorney, read the closed session items into the record.

The City Council reccessed at approximately 7:30 PM.

The City Council reconvened at approximately 8:30 PM.

The City Clerk’s Office conducted a roll call and announced a quorum.

Patrick Donegan, Assistant City Attorney, stated no reportable action.

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Megan Garibaldi, City Attorney
Employee Organization: AFSCME Rank & File Unit
Patrick Donegan, Assistant City Attorney, read the closed session items into the record.

The City Council reccessed at approximately 7:30 PM.

The City Council reconvened at approximately 8:30 PM.

The City Clerk’s Office conducted a roll call and announced a quorum.

Patrick Donegan, Assistant City Attorney, stated no reportable action.

J. ADJOURNMENT
The City Council adjourned to the next Special City Council meeting on Monday, December 20, 2021 at approximately 8:31 PM.

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CITY OF HAWAIIAN GARDENS
CITY COUNCIL MINUTES
Victor Farfan, Mayor Pro Tem
Jesse Alvarado, Council Member
Myra Maravilla, Council Member
Maria Teresa Del Rio, Council Member
Luis Roa, Mayor
Monday, December 20, 2021
Special Meeting, 6:00 PM
Ernesto Marquez,City Manager
Megan Garibaldi, City Attorney

MINUTES
CALL TO ORDER
The City Council meeting was called to order on Monday, December 20, 2021 at 6:08 PM.

Reanna Guzman, Staff Assistant II, gave a brief summary regarding the conduct of the meeting.

FLAG SALUTE
The flag salute was led by Councilmember Maravilla.

ROLL CALL

PRESENT
Mayor Pro Tem Farfan
Mayor Roa
Councilmember Alvarado
Councilmember Maravilla
Councilmember Del Rio
ABSENT
None
Reanna Guzman, Staff Assistant II, announced a quorum.

PUBLIC COMMENTS ­ GENERAL OR ITEMS ON OR OFF THE AGENDA There were no Public Comments at this time.

PROCLAMATIONS AND CERTIFICATES
There were no Proclamations or Certificates at this time.

A. NEW BUSINESS

1. REORGANIZATION OF MEMBERS OF THE CITY COUNCIL, PUBLIC HOUSING AUTHORITY, SUCCESSOR AGENCY TO THE RDA, AND PUBLIC FINANCING AUTHORITY.

SUGGESTED ACTION: Conduct reorganization.

Reanna Guzman, Staff Assistant II, opened the nominations for the position of Mayor and all committees the Mayor serves on such as Public Housing Authority, Successor Agency to the RDA, and Public Financing Authority.

Mayor Pro Tem Farfan nominated Mayor Roa to remain as Mayor for an additional year.

Councilmember Alvarado made comments in support of Mayor Roa serving an additional year as Mayor

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ATTACHMENT C
A. NEW BUSINESS

1. REORGANIZATION OF MEMBERS OF THE CITY COUNCIL, PUBLIC HOUSING AUTHORITY, SUCCESSOR AGENCY TO THE RDA, AND PUBLIC FINANCING AUTHORITY.

SUGGESTED ACTION: Conduct reorganization.

Reanna Guzman, Staff Assistant II, opened the nominations for the position of Mayor and all committees the Mayor serves on such as Public Housing Authority, Successor Agency to the RDA, and Public Financing Authority.

Mayor Pro Tem Farfan nominated Mayor Roa to remain as Mayor for an additional year.

Councilmember Alvarado made comments in support of Mayor Roa serving an additional year as Mayor.

Councilmember Del Rio made comments in support of Mayor Roa serving an additional year as Mayor.

Councilmember Maravilla made comments in support for Mayor Roa serving as Mayor for an additional year and give another Councilmember the opportunity to serve as Mayor Pro Tem.

Reanna Guzman, Staff Assistant II, closed nominations.

A motion was made by Mayor Pro Tem Farfan, seconded by Councilmember Alvarado, to appoint Luis Roa as Mayor.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0
Reanna Guzman, Staff Assistant II, opened the nominations for the position of Mayor Pro Tem and all committees the Mayor Pro Tem serves on such as Public Housing Authority, Successor Agency to the RDA, and Public Financing Authority.

Councilmember Maravilla nominated Councilmember Del Rio for Mayor Pro Tem.

Reanna Guzman, Staff Assistant II, closed nominations.

A motion was made by Councilmember Maravilla, and seconded by Councilmember Alvarado, to appoint Teresa Maria Del Rio as Mayor Pro Tem.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0

2. ROLL CALL OF CITY COUNCIL
SUGGESTED ACTION: Conduct roll call.

Reanna Guzman, Staff Assistant II, conducted a roll call.

PRESENT
MAYOR ROA
MAYOR PRO TEM DEL RIO

COUNCILMEMBERMARAVILLA

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Motion carried: 5–0–0–0

2. ROLL CALL OF CITY COUNCIL
SUGGESTED ACTION: Conduct roll call.

Reanna Guzman, Staff Assistant II, conducted a roll call.

PRESENT
MAYOR ROA
MAYOR PRO TEM DEL RIO
COUNCILMEMBER MARAVILLA
COUNCILMEMBER ALVARADO
COUNCILMEMBER FARFAN
Reanna Guzman, Staff Assistant II, announced a quorum.

PRESENTATIONS

1. PRESENTATIONS TO MAYOR LUIS ROA  AND THE MAYOR’S FAREWELL COMMENTS.

SUGGESTED ACTION:

AGENDA ORGANIZATION
A motion was made by Councilmember Farfan, seconded by Mayor Pro Tem Del Rio, to approve the Agenda Organization.

The motion was carried by he following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0
B. CONSENT CALENDAR

1. WAIVE READING IN FULL OF ALL ORDINANCES AND RESOLUTIONS ON THE AGENDA That the City Council waive reading in full of all ordinances and resolutions on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.

SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Farfan, seconded by Councilmember Maravilla, to approve Consent Calendar Items.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0; RECUSE: 0;
Motion carried: 5–0–0–0

CITY COUNCIL MINUTES

REGULAR MEETING
DECEMBER 20, 2021 Page 3
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Mayor Pro Tem Farfan, seconded by Councilmember Maravilla, to approve Consent Calendar Items.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0

2. RECOMMENDATION TO (1) OPT INTO SETTLEMENT AGREEMENT WITH OPIOID DISTRIBUTORS, AMERISOURCE BERGEN, CARDINAL HEALTH, AND MCKESSON, WHEREBY THE COUNTY OF LOS ANGELES WILL RECEIVE THE CITY’S DESIGNATED SHARE OF SETTLEMENT FUNDS, AND DIRECT THE CITY MANAGER TO EXECUTE ANY DOCUMENTS NECESSARY TO IMPLEMENT THE ACTION. (2) OPT INTO SETTLEMENT AGREEMENT WITH OPIOID MANUFACTURER, JANSSEN (OWNED BY JOHNSON & JOHNSON), WHEREBY THE COUNTY OF LOS ANGELES WILL RECEIVE THE CITY’S DESIGNATED SHARE OF THE SETTLEMENT FUNDS, AND DIRECT THE CITY MANAGER TO EXECUTE ANY DOCUMENTS NECESSARY TO IMPLEMENT THE ACTION.

SUGGESTED ACTION: Approve Recommendations
A motion was made by Councilmember Farfan, seconded by Councilmember Maravilla, to approve Consent Calendar Items.

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0
C. ORAL COUNCIL REPORT(S)
Councilmember Maravilla congratulated Mayor Roa and Mayor Pro Tem Del Rio for serving the upcoming year, and thanked staff for their hard work and wished everyone Happy Holidays.

Mayor Pro Tem Del Rio thanked City Council for the opportunity to serve as Mayor Pro Tem.

Councilmember Alvarado congratulated Mayor Roa and Mayor Pro Tem Del Rio and wished everyone Happy Holidays.

Councilmember Farfan also congratulated the Mayor and Mayor Pro Tem for their upcoming term and hopes to continue to work together.

Mayor Roa made comments similar to Councilmember Farfan and wishes to move Hawaiian Gardens forward.

D. ADJOURNMENT
Adjourned the meeting at approximatlely 6:38 PM to the next Regular City Council meeting to be held on Tuesday, January 11, 2022 at 6:00 PM.

CITY COUNCIL MINUTES

REGULAR MEETING
DECEMBER 20, 2021 Page 4
Councilmember Farfan also congratulated the Mayor and Mayor Pro Tem for their upcoming term and hopes to continue to work together.

Mayor Roa made comments similar to Councilmember Farfan and wishes to move Hawaiian Gardens forward.

D. ADJOURNMENT
Adjourned the meeting at approximatlely 6:38 PM to the next Regular City Council meeting to be held on Tuesday, January 11, 2022 at 6:00 PM.

CITY COUNCIL MINUTES

REGULAR MEETING
DECEMBER 20, 2021 Page 5

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B5
DATE: January 11, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Reanna Guzman, Staff Assistant II
RECOMMENDATION:

RECOMMENDATION TO APPROVE THE MAYOR'S APPOINTMENT TO
GOVERNMENT AGENCIES AND CITY COMMITTEES FOR 2022.

SUMMARY
The newly assigned Mayor will appoint members of the City Council to the various Government Agencies and City Committees.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Mayor's Appointment List 2022
12/8/2020 – Mayor Roa

CITY OF HAWAIIAN GARDENS
2022

GOVERNMENT AGENCIES AND CITY COMMITTEES

AGENCY / COMMITTEE FUNCTION / SUMMARY MEETING DATES AND TIMES REPRESENTATIVE(S) Business Development Committee Meets as needed. Varies Jesse Alvarado (Chair) Victor Farfan
CA Cities for Self-Reliance Joint Power Authority This Authority was formed to protect the interest of cities that are home to Non-Indian Card Club Casinos.

Monthly meetings are held at which time discussions
regarding trends and legislation in the gaming industry in California. STIPEND - ONE DIRECTOR ATTENDING
$250.00. TWO ATTENDING $125.00 EACH
3 rd Wednesday of every month at 10am
Location alternates between the
6-member cities
Victor Farfan (Co-Director)
Jesse Alvarado (Co-Director)
California Contract Cities Association
(562) 622-5533 or web: www.contractcities.org
The function of CCCA is to take appropriate action on
problems/challenges effecting cities and assemble,
examine and study all pertinent information pertaining
to the cost of the performance of CA Municipalities.
3 rd Wednesday of every month at 6pm
8119 Somerset Blvd.

Paramount, CA 900723
Luis Roa (Member)
Myra Maravilla (Alternate)
- All can attend meetings, but only
one representative can vote
California Joint Powers Authority (CJPIA)
(562) 467-8700 or web: www.cjpia.org
The function of the CJPIA is to perform risk
management duties including insurance, cost analysis,
identifying problems, claim prevention, and claim
adjusting.

July 17, 2019 Board Meeting
8081 Moody Street
La Palma, California 90623
Luis Roa (Director)
Victor Farfan(Alternate)
City Selection Committee
http://cityselection.lacounty.gov/
City Selects one member, usually the Mayor to sit on
this Committee, who then act as advisors to the Los
Angeles County Board of Supervisors for the following
agencies; MTA, SCAQMD, Coastal Commission, Library
Commission and several more.
3-4 times a year Luis Roa
Capital Improvements Committee (CIP) This committee meets re: capital projects within the City including expenditures, timelines, problems, etc.

Varies Myra Maravilla (Co-Chair)
Jesse Alvarado (Co-Chair)
Clean Power Alliance of Southern California (CPA)
Contact is: Jacqueline Betha
(213)269-5870 ext. 1001
Clean Power Alliance was established in 2017 to
provide cost competitive electric services, reduce
electric sector greenhouse gas emissions, stimulate
renewable energy development, implement distributed
energy resources, promote energy efficiency and
demand reduction programs, and sustain long-term
rate stability for residents and businesses through local control.
1 st Thursday of every month at 2pm
Los Angeles County Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
Luis Roa – Director
Ramee L. Torres - Alternate
(Approved at 12/8/20 meeting)
12/8/2020 – Mayor Roa

AGENCY / COMMITTEE FUNCTION / SUMMARY MEETING DATES AND TIMES REPRESENTATIVE(S) Complete Count Committee
(Council, Staff, Community Members)
Created: 3/26/2019
Census 2020 TBD Staff Appt. by CM
Public Education Committee
This representative acts as a liaison between the School District, Cerritos College, and the City Council. In doing so the Council can maintain knowledge of items
effecting the schools such as programs, problems, etc.

Varies Victor Farfan (Chair)
Myra Maravilla
Finance Committee This committee meets to discuss/research City budgets, expenditures, revenues, policies, etc.

Varies Luis Roa (Chair)
Victor Farfan
Fire Department Liaison
(562) 865-4119 or LA County Fire (323) 881-2411
This representative acts as a liaison between the Fire
department and the Council. In doing so the Council
receives information on policies, problems, and
procedures, within the community regarding fire
prevention.

Varies
Station #34
Victor Farfan
Myra Maravilla
Gateway Cities Council of Governments
(562) 663-6850 or web: www.gatewaycog.org
The function of this Council is to reduce traffic
congestion, address housing needs, improve air
quality, nurture technology, and provide economic
partnerships to strengthen the economy. STIPEND
$125.00
1 st Wednesday of every month at 6pm
16401 Paramount Blvd.

Paramount, CA 90723
Luis Roa (Director)
Teresa Del Rio (Alternate)
Homeless Task Force Re-write the homeless plan with input from community members, LAHSA, and other agencies.

Varies Teresa Del Rio
Jesse Alvarado
Law Enforcement Committee This representative acts as a liaison between Law Enforcement and the Council. In doing so there is
constant communication on policies, problems, etc.

Varies Victor Farfan (Chair)
Myra Maravilla
League of California Cities
(916) 658-8200 or www.cacities.org
The League of CA Cities advocates policies which
protect funding for vital community services, expand
infrastructure investment, develop policies for
programs which protect the environment, and advance
social equity
1 st Thursday of the month at 6pm
(Courtyard Café)
700 N. Alameda Street
Los Angeles, CA 90012
Luis Roa
Myra Maravilla
Personnel Committee Meets as needed Varies Jesse Alvarado (Chair) Victor Farfan
Southern CA Association of Governments (SCAG)
(213) 236-1800 or web: www.scag.ca.gov
SCAG Regional Council is mandated by the federal
government to research and draw up plans for
transportation, growth management, hazardous waste
management, and air quality and addresses other
regional issues including housing, open space, energy,
economic develop, & public safety.

Conference in May
818 W. Seventh St.12th Floor,
Los Angeles, CA 90017
Myra Maravilla
Luis Roa
12/8/2020 – Mayor Roa

AGENCY / COMMITTEE FUNCTION / SUMMARY MEETING DATES AND TIMES REPRESENTATIVE(S) Sanitation District, LA County
(562) 699-7411 or web: www.lacsd.org
The Sanitation district constructs, operates, and
maintains facilities to collect, treat, recycle, and
dispose of wastewater and industrial wastes.

STIPEND $125.00
2 nd Wednesday of every month at
1:30pm
1955 Workman Mill Road
Whittier, CA 90601
Luis Roa – Director
Teresa Del Rio - Alternate
(Approved at 12/8/20 meeting)
Selaco-WIB JTPA – PIC Executive Board
(562) 402-9336 or web: www.selaco.com
The WIB’s function is workforce development which
administers, and coordinates WIA-funded (and other)
programs which prepare the workforce to meet
employers’ requirements. It also coordinates resources
and develops partnerships with employers, schools,
and state/local agencies. STIPEND $75.00
3 rd Tuesday of every month at 12pm
10900 E.183rd St., Suite 350
Cerritos, CA 90703
Jesse Alvarado (Director)
Teresa Del Rio (Alternate)
Sister City Committee This committee meets to discuss/update our efforts of diplomacy which work toward the stronger economic,
educational, and cultural success of our sister cities.

Varies Teresa Del Rio
Jesse Alvarado
Special Events Liaison This committee meets to discuss all aspects of city events such as staff, cost, safety and scheduling.

Varies Victor Farfan
Jesse Alvarado
Southeast Collaborative Meets bi-monthly during school year. Last Tuesday of every month at 8am Jesse Alvarado Technology Committee Oversee technology initiatives and propose technology solutions.

Varies Myra Maravilla (Chair)
Luis Roa
Vector Control District, Greater L.A.
(562)944-9656 or web: www.glacvcd.org
The Vector Control District acts as a public health
agency with programs to control mosquitoes, black
flies, etc. Committee duties include setting policies,
establishing the budget, and approving expenditures.

STIPEND $100.00
2 nd Thursday of every month at 6pm
12545 Florence Ave.

Santa Fe Springs, CA 90670
Luis Roa (Trustee)
4-year term (January 14, 2021)
UPDATED: 01/11/2022

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B6
DATE: January 11, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Megan Garibaldi, City Attorney
Patrick Donegan, City Attorney
RECOMMENDATION:

RECOMMENDATION TO WAIVE FULL READING AND ADOPT ON SECOND READING BY TITLE ONLY ORDINANCE NO. ORD-2021-599 AMENDING THE HAWAIIAN GARDENS MUNICIPAL CODE TO ADD CHAPTER 17.06 (URBAN LOT SPLITS), ADDING SECTION 18.40.025, AND AMENDING SECTION 18.40.070 TO INCLUDE TWO-UNIT PROJECTS AS PERMITTED USES IN THE R-1 AND R-1:10,000

RESIDENTIAL ZONES AND PERMIT THEM SUBJECT TO OBJECTIVE STANDARDS AS ALLOWED BY THE STATE OF CALIFORNIA SENATE BILL 9 AND A

DETERMINATION THE PROJECT IS EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT

SUMMARY
At the December 14, 2021 City Council Meeting, the City Council conducted the first reading of Ordinance No. ORD-2021-599, adding Chapter 17.06 (Urban Lot Splits), adding section 18.40.025, and amending section 18.40.070 to include Two-Unit projects as permitted uses in the R-1 and R-1:10,000 residential zones and permit them subject to objective standards as allowed by the Senate Bill 9. Senate Bill 9 (“SB 9”) was signed into law by Governor Newsom on September 16, 2021 and, among other things, mandated that cities ministerially allow any single-family zoned lot to be subdivided into two lots and allow up to two single-family dwelling to be developed on each newly created lot. Cities were only permitted to apply certain objective standards not in conflict with SB

9. Ordinance No. ORD-2021-599 codifies is the City’s objective standard consistent with SB 9.

Pursuant to Government Code sections 36934 and 36937, ordinances are “introduced” by first reading at a City Council meeting, “passed” (i.e., approved) at a later City Council meeting by conducting a second reading, and then take effect 30 days after passage. At Agenda Item #B6
January 11, 2022

the December 14, 2021 City Council meeting, the City Council also adopted an identical urgency ordinance (Ordinance ORD-2021-598U) to ensure that objective standards would be in effect on January 1, 2022 – the effective date of SB 9.

The City Council could decide not to conduct the second reading and adopt Ordinance No. ORD-2021-599. Once Urgency Ordinance No. 598-U expires, then urban lot splits and two-units projects would be permitted in the City pursuant to SB 9 without any objective standards as allowed by SB 9.

CEQA ANALYSIS
Under California Government Code sections 65852.21(j) and 66411.7(n), the adoption of an ordinance by a city or county implementing the provisions of Government Code sections 66411.7 and 65852.21 and regulating urban lot splits and two-unit projects is statutorily exempt from the requirements of the California Environmental Quality Act (“CEQA”). Therefore, adoption of this Ordinance is statutorily exempt from CEQA because it implements these new laws enacted by SB 9.

The project is further exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15061(b)(3) of the CEQA Guidelines. Section 15061(b)(3) states that CEQA applies only to projects that have the potential for causing a significant effect on the environment. The proposed text amendments will not have a significant effect on the environment because the proposed zone text amendments would provide for new standards consistent with State Law and do not propose any physical construction.

FISCAL IMPACT
None

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Ordinance ORD-2021-599
1 of 17

CITY OF HAWAIIAN GARDENS
ORDINANCE NO. ORD-2021-599

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS AMENDING TITLE 17 ADDING CHAPTER 17.06 (URBAN LOT SPLITS), ADDING SECTION 18.40.025, AND AMENDING SECTION 18.40.070 TO INCLUDE TWO-UNIT PROJECTS AS PERMITTED USES IN THE R-1 AND R-1:10,000 RESIDENTIAL

ZONES AND PERMIT THEM SUBJECT TO OBJECTIVE STANDARDS AS ALLOWED BY THE STATE OF CALIFORNIA SENATE BILL 9 AND A DETERMINATION THE

PROJECT IS EXEMPT FROM CALIFORNIA ENVIRONMENTAL QUALITY ACT The City Council of the City of Hawaiian Gardens does ordain as follows:

Section 1. On September 16, 2021, Governor Gavin Newsom enacted a series of housing bills including Senate Bill (SB) 9 which mandates cities to ministerially allow singlefamily lots to be developed with two single-family dwellings known as “Two-unit projects.” SB 9 becomes effective on January 1, 2022.

Section 2. The Planning Commission held a duly noticed public hearing on November 17, 2021, to consider amending the Hawaiian Gardens Municipal Code Sections 18.40.070 and adding a new section 18.40.025 related to Two-unit projects.

Section 3. The City Council held a duly noticed public hearing on December 14, 2021, to consider amending the Hawaiian Gardens Municipal Code adding Chapter 17.06 related to Urban Lot Split, adding a new section 18.40.025 related to Two-unit projects, and amending Section 18.40.070 to add “Two-unit projects” to the list of permitted uses in the table for the R-1:10,000—Single family estate and R-1—Single family residential zones.

Section 4. The City Council approves of the following amendments to the Hawaiian Gardens Municipal Code:

I. Chapter 17.06 is added to Title 17 to read as follows:

Chapter 17.06 Urban Lot Splits
Section 17.06.10 Purpose. The purpose of this section is to allow and appropriately regulate urban lot splits in accordance with Government Code section 66411.7.

Section 17.06.20 Definition. An “urban lot split” means the subdivision of an existing, legally subdivided lot in to two lots in accordance with the requirements of this section.

Section 17.06.30 Application.

A. Only individual property owners may apply for an urban lot split. “Individual property owner” means a natural person holding fee title individually or jointly in the person’s own name or a beneficiary of a trust that holds fee title. “Individual property owner” does not include any corporation or corporate person of any kind 2 of 17
(partnership, LP, LLC, C corp, S corp, etc.) except for a community land trust (as defined by Rev. & Tax Code § 402.1(a)(11)(C)(ii)) or a qualified nonprofit corporation (as defined by § 214.15).

B. An application for an urban lot split must be submitted on the city’s approved form.

Only a complete application will be considered. The city will inform the applicant in writing of any incompleteness within 30 days after the application is submitted.

C. The city may establish a fee to recover its costs for adopting, implementing, and enforcing this section of the code, in accordance with applicable law. The city council may establish and change the fee by resolution. The fee must be paid with the application.

Section 17.06.40 Approval.

A. An application for a parcel map for an urban lot split is approved or denied ministerially, by the Community Development Director, without discretionary review.

B. A tentative parcel map for an urban lot split is approved ministerially if it complies with all the requirements of this section. The tentative parcel map may not be recorded. A final parcel map is approved ministerially as well, but not until the owner demonstrates that the required documents have been recorded, such as the deed restriction and easements. The tentative parcel map expires three months after approval.

C. The approval must require the owner and applicant to hold the city harmless from all claims and damages related to the approval and its subject matter.

D. The approval must require the owner and applicant to reimburse the city for all costs of enforcement, including attorneys’ fees and costs associated with enforcing the requirements of this code.

Section 17.06.50 Requirements. An urban lot split must satisfy each of the following requirements:

A. Map Act Compliance.

1. The urban lot split must conform to all applicable objective requirements of the Subdivision Map Act (Gov. Code § 66410 et. seq., “SMA”), including implementing requirements in this code, except as otherwise expressly provided in this section.

2. If an urban lot split violates any part of the SMA, the city’s subdivision regulations, including this section, or any other legal requirement:
a. The buyer or grantee of a lot that is created by the urban lot split has all the remedies available under the SMA, including but not limited to an action for damages or to void the deed, sale, or contract. 3 of 17
b. The city has all the remedies available to it under the SMA, including but not limited to the following:
i. An action to enjoin any attempt to sell, lease, or finance the property.
ii. An action for other legal, equitable, or summary remedy, such as declaratory and injunctive relief.
iii. Criminal prosecution, punishable by imprisonment in county jail or state prison for up to one year, by a fine of up to $10,000, or both; or a misdemeanor.
iv. Record a notice of violation.
v. Withhold any or all future permits and approvals.
c. Notwithstanding section 66411.1 of the SMA, no dedication of rightsof-way or construction of offsite improvements is required for an urban lot split.

3. Zone. The lot to be split is in either the Single-Family Estate (R-1: 10,000) zone or the Single Family Residential (R-1) zone.

4. Lot Location.
a. The lot to be split is not located on a site that is any of the following:
i. Prime farmland, farmland of statewide importance, or land that is zoned or designated for agricultural protection or preservation by the voters.
ii. A wetland.
iii. Within a very high fire hazard severity zone, unless the site complies with all fire-hazard mitigation measures required by existing building standards.
iv. A hazardous waste site that has not been cleared for residential use.
v. Within a delineated earthquake fault zone, unless all development on the site complies with applicable seismic protection building code standards.
vi. Within a 100-year flood hazard area, unless the site has either:
(I) been subject to a Letter of Map Revision prepared by the Federal Emergency Management Agency and
issued to the local jurisdiction, or
4 of 17
(II) meets Federal Emergency Management Agency
requirements necessary to meet minimum flood plain
management criteria of the National Flood Insurance
Program.
vii. Within a regulatory floodway, unless all development on the site has received a no-rise certification.
viii. Land identified for conservation in an adopted natural community conservation plan, habitat conservation plan, or other adopted natural resource protection plan.
ix. Habitat for protected species.
x. Land under conservation easement.
b. The purpose of subpart A.4.a above is merely to summarize the requirements of Government Code section 65913.4(a)(6)(B)–(K). (See Gov. Code § 66411.7(a)(3)(C).)

5. Not Historic. The lot to be split must not be a historic property or within a historic district that is included on the State Historic Resources Inventory.

Nor may the lot be or be within a site that is designated by ordinance as a city or county landmark or as a historic property or district.

6. No Prior Urban Lot Split.
a. The lot to be split was not established through a prior urban lot split. b. The lot to be split is not adjacent to any lot that was established through a prior urban lot split by the owner of the lot to be split or by any person acting in concert with the owner.

7. No Impact on Protected Housing. The urban lot split must not require or include the demolition or alteration of any of the following types of housing:
a. Housing that is income-restricted for households of moderate, low, or very low income.
b. Housing that is subject to any form of rent or price control through a public entity’s valid exercise of its policy power.
c. Housing, or a lot that used to have housing, that has been withdrawn from rental or lease under the Ellis Act (Gov. Code §§ 7060–7060.7) at any time in the 15 years prior to submission of the urban lot split application.
d. Housing that has been occupied by a tenant in the last three years.

The applicant and the owner of a property for which an urban lot split is sought must provide a sworn statement as to this fact with the 5 of 17
application for the parcel map. The city may conduct its own inquiries and investigation to ascertain the veracity of the sworn statement, including but not limited to, surveying owners of nearby properties; and the city may require additional evidence of the applicant and owner as necessary to determine compliance with this requirement.

8. Lot Size.
a. The lot to be split must be at least 2,400 square feet. b. The resulting lots must each be at least 1,200 square feet. c. Each of the resulting lots must be between 60 percent and 40 percent of the original lot area.

9. Easements.
a. The owner must enter into an easement agreement with each publicservice provider to establish easements that are sufficient for the provision of public services and facilities to each of the resulting lots. b. Each easement must be shown on the tentative parcel map. c. Copies of the unrecorded easement agreements must be submitted with the application. The easement agreements must be recorded against the property before the final map may be approved, in accordance with subpart B above.

10. Lot Access.
a. Each resulting lot must adjoin the public right of way. b. Each resulting lot must have frontage on the public right of way of at least 25 feet.

11. Unit Standards.
a. Lots created via this Urban Lot Split Chapter shall only be permitted to be developed with Two-unit Projects pursuant to section

18.40.025 and all other applicable provisions of this Code.

12. Separate Conveyance.
a. Within a resulting lot.
i. Primary dwelling units on a lot that is created by an urban lot split may not be owned or conveyed separately from each other.
6 of 17
ii. Condominium airspace divisions and common interest
developments are not permitted on a lot that is created by an urban lot split.
iii. All fee interest in a lot and all dwellings on the lot must be held equally and undivided by all individual property owners. b. Between resulting lots. Separate conveyance of the resulting lots is permitted. If dwellings or other structures (such as garages) on different lots are adjacent or attached to each other, the urban lot split boundary may separate them for conveyance purposes if the structures meet building code safety standards and are sufficient to allow separate conveyance. If any attached structures span or will span the new lot line, the owner must record appropriate CC&Rs, easements, or other documentation that is necessary to allocate rights and responsibility between the owners of the two lots.

13. Regulation of Uses.
a. Residential-only. No non-residential use is permitted on any lot created by urban lot split.
b. No STRs. No dwelling unit on a lot that is created by an urban lot split may be rented for a period of less than 30 days.
c. Owner Occupancy. The applicant for an urban lot split must sign an affidavit stating that the applicant intends to occupy one of the dwelling units on one of the resulting lots as the applicant's principal residence for a minimum of three years after the urban lot split is approved.

14. Notice of Construction.
a. At least 30 business days before starting any construction of a structure on a lot created by an urban lot split, the property owner must give written notice to all the owners of record of each of the adjacent residential parcels, which notice must include the following information:
i. Notice that construction has been authorized,
ii. The anticipated start and end dates for construction, iii. The hours of construction,
iv. Contact information for the project manager (for constructionrelated complaints), and v. Contact information for the Building & Safety Department. 7 of 17
b. This notice requirement does not confer a right on the noticed persons or on anyone else to comment on the project before permits are issued. Approval is ministerial. Under state law, the City has no discretion in approving or denying a particular project under this section. This notice requirement is purely to promote neighborhood awareness and expectation.

15. Deed Restriction. The owner must record a deed restriction, acceptable to the city, that does each of the following:
a. Expressly prohibits any rental of any dwelling on the property for a period of less than 30 days.
b. Expressly prohibits any non-residential use of the lots created by the urban lot split.
c. Expressly prohibits any separate conveyance of a primary dwelling on the property, any separate fee interest, and any common interest development within the lot.
d. States that the property is formed by an urban lot split and is therefore subject to the city’s urban lot split regulations, including all applicable limits on dwelling size and development and the only development permitted on the lot are two-unit projects subject to Section 18.40.025.

Section 17.06.60 Specific Adverse Impacts.

1. Notwithstanding anything else in this section, the city may deny an application for an urban lot split if the building official makes a written finding, based on a preponderance of the evidence, that the project would have a “specific, adverse impact” on either public health and safety or on the physical environment and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact.

2. “Specific adverse impact” has the same meaning as in Gov. Code § 65589.5(d)(2): “a significant, quantifiable, direct, and unavoidable impact, based on objective, identified written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete” and does not include (1) inconsistency with the zoning ordinance or general plan land use designation or (2) the eligibility to claim a welfare exemption under Revenue and Taxation Code section 214(g).

3. The building official may consult with and be assisted by planning staff and others as necessary in making a finding of specific, adverse impact.

II. Section 18.40.025 is added to read as follows:
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Section 18.40.025 Two-unit Projects
B. Purpose. The purpose of this section is to allow and appropriately regulate twounit projects in accordance with Government Code section 65852.21.

C. Definition. A “two-unit project” means the development of two primary dwelling units or, if there is already a primary dwelling unit on the lot, the development of a second primary dwelling unit on a legally subdivided lot in accordance with the requirements of this section.

D. Application.

1. Only individual property owners may apply for a two-unit project. “Individual property owner” means a natural person holding fee title individually or jointly in the person’s own name or a beneficiary of a trust that holds fee title. “Individual property owner” does not include any corporation or corporate person of any kind (partnership, LP, LLC, C corp, S corp, etc.) except for a community land trust (as defined by Rev. & Tax Code § 402.1(a)(11)(C)(ii)) or a qualified nonprofit corporation (as defined by § 214.15).

2. An application for a two-unit project must be submitted on the city’s approved form.

3. The applicant must obtain a certificate of compliance with the Subdivision Map Act for the lot and provide the certificate with the application.

4. Only a complete application will be considered. The city will inform the applicant in writing of any incompleteness within 30 days after the application is submitted.

5. The city may establish a fee to recover its costs for adopting, implementing, and enforcing this section of the code, in accordance with applicable law.

The city council may establish and change the fee by resolution. The fee must be paid with the application.

E. Approval.

1. An application for a two-unit project is approved or denied ministerially, by the Community Development Director.

2. The ministerial approval of a two-unit project does not take effect until the city has confirmed that the required documents have been recorded, such as the deed restriction and easements.

3. The approval must require the owner and applicant to hold the city harmless from all claims and damages related to the approval and its subject matter. 9 of 17

4. The approval must require the owner and applicant to reimburse the city for all costs of enforcement, including attorneys’ fees and costs associated with enforcing the requirements of this code.

F. Requirements. A two-unit project must satisfy each of the following requirements:

1. Map Act Compliance. The lot must have been legally subdivided.

2. Zone. The lot is located in the Single-Family Estate or Single Family Residential (R-1: 10,000 and R-1) zones.

3. Lot Location.
a. The lot is not located on a site that is any of the following:
i. Prime farmland, farmland of statewide importance, or land that is zoned or designated for agricultural protection or preservation by the voters.
ii. A wetland.
iii. Within a very high fire hazard severity zone, unless the site complies with all fire-hazard mitigation measures required by existing building standards.
iv. A hazardous waste site that has not been cleared for residential use.
v. Within a delineated earthquake fault zone, unless all development on the site complies with applicable seismic protection building code standards.
vi. Within a 100-year flood hazard area, unless the site has either:
(I) been subject to a Letter of Map Revision prepared by the Federal Emergency Management Agency and
issued to the local jurisdiction, or
(II) meets Federal Emergency Management Agency
requirements necessary to meet minimum flood plain
management criteria of the National Flood Insurance
Program.
vii. Within a regulatory floodway, unless all development on the site has received a no-rise certification.
viii. Land identified for conservation in an adopted natural community conservation plan, habitat conservation plan, or other adopted natural resource protection plan.
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ix. Habitat for protected species.
x. Land under conservation easement.

4. Not Historic. The lot must not be a historic property or within a historic district that is included on the State Historic Resources Inventory. Nor may the lot be or be within a site that is designated by ordinance as a city or county landmark or as a historic property or district.

5. No Impact on Protected Housing. The two-unit project must not require or include the demolition or alteration of any of the following types of housing:
a. Housing that is income-restricted for households of moderate, low, or very low income.
b. Housing that is subject to any form of rent or price control through a public entity’s valid exercise of its policy power.
c. Housing, or a lot that used to have housing, that has been withdrawn from rental or lease under the Ellis Act (Gov. Code §§ 7060–7060.7) at any time in the 15 years prior to submission of the urban lot split application.
d. Housing that has been occupied by a tenant in the last three years.

The applicant and the owner of a property for which a two-unit project is sought must provide a sworn statement as to this fact with the application for the parcel map. The city may conduct its own inquiries and investigation to ascertain the veracity of the sworn statement, including but not limited to, surveying owners of nearby properties; and the city may require additional evidence of the applicant and owner as necessary to determine compliance with this requirement.

6. Unit Standards.
a. Quantity.
i. No more than two dwelling units of any kind may be built on a lot that results from an urban lot split. For purposes of this paragraph, “unit” means any dwelling unit, including, but not limited to, a primary dwelling unit, a unit created under this section of this code, an ADU, or a JADU.
ii. A lot that is not created by an urban lot split may have a twounit project under this section, plus any ADU or JADU that must be allowed under state law and the city’s ADU
ordinance.
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b. Unit Size.
i. The total floor area of the second primary dwelling built that is developed under this section cannot exceed 800 square feet. c. Demo Cap. The two-unit project may not involve the demolition of more than 25 percent of the existing exterior walls of an existing dwelling unless the site has not been occupied by a tenant in the last three years.
d. Lot Coverage. The City’s existing lot coverage standards for its Single-Family Estate and Single Family Residential (R-1: 10,000 and R-1) zones shall apply to projects subject to the Section per the applicable zone based on project location. This lot coverage standard shall apply to the maximum extent feasible so that two primary dwelling units on the lot at 800 square feet are permitted. e. Open Space. The City’s existing open space standards for its Single-Family Estate and Single Family Residential (R-1: 10,000 and R-1) zones shall apply to projects subject to the Section per the applicable zone based on project location. This open space standard shall apply to the maximum extent feasible so that two primary dwelling units on the lot at 800 square feet are permitted. f. Setbacks.
i. Generally. The City’s existing setbacks standards for its Single-Family Estate and Single Family Residential (R-1:
10,000 and R-1) zones shall apply to projects subject to the Section per the applicable zone based on project location.

These setbacks standards shall apply to the maximum extent feasible so that two primary dwelling units on the lot at 800 square feet are permitted.
ii. Exceptions. Notwithstanding subpart F.6.f above:
(I) Existing Structures. No setback is required for an
existing legally established structure or for a new
structure that is constructed in the same location and
to the same dimensions as an existing legally
established structure.
(II) 800 sf; four-foot side and rear. The setbacks
imposed by the underlying zone must yield to the
degree necessary to avoid physically precluding the
construction of up to two units on the lot or either of the two units from being at least 800 square feet in floor
area; but in no event may any structure be less than
four feet from a side or rear property line.
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iii. Front Setback Area. Notwithstanding any other part of this code, dwellings that are constructed under this section must be equal to at least ten (10) percent of the depth of the lot; however, the maximum setback shall be ten (10) feet, and the minimum setback shall be five (5) feet. The front setback area must:
(I) be kept free from all structures greater than three feet high;
(II) be at least 50 percent landscaped with drought-tolerant plants, with vegetation and irrigation plans approved by a licensed landscape architect;
(III) allow for vehicular and fire-safety access to the front structure.
g. Parking. Each new primary dwelling unit must have at least one offstreet parking space per unit unless one of the following applies:
i. The lot is located within one-half mile walking distance of either
(I) a corridor with fixed route bus service with service intervals no longer than 15 minutes during peak
commute hours or
(II) a site that contains
(ia) an existing rail or bus rapid transit station,
(ib) a ferry terminal served by either a bus or rail
transit service, or
(ic) the intersection of two or more major bus routes
with a frequency of service interval of 15
minutes or less during the morning and
afternoon peak commute periods.
ii. The site is located within one block of a car-share vehicle location.
h. Architecture.
i. If there is a legal primary dwelling on the lot that was established before the two-unit project, any new primary dwelling unit must match the existing primary dwelling unit in exterior materials, color, and dominant roof pitch. The dominant roof slope is the slope shared by the largest portion of the roof.
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ii. If there is no legal primary dwelling on the lot before the twounit project, and if two primary dwellings are developed on the lot, the dwellings must match each other in exterior materials, color, and dominant roof pitch. The dominant roof slope is the slope shared by the largest portion of the roof.
iii. All exterior lighting must be limited to down-lights. iv. No window or door of a dwelling that is constructed on the lot may have a direct line of sight to an adjoining residential property. Fencing, landscaping, or privacy glass may be used to provide screening and prevent a direct line of sight. i. Nonconforming Conditions. A two-unit project may only be approved if all illegal nonconforming zoning conditions are corrected. j. Utilities.
i. Each primary dwelling unit on the lot must have its own direct utility connection to the utility service provider.
ii. Each primary dwelling unit on the lot that is or that is proposed to be connected to an onsite wastewater treatment system must first have a percolation test completed within the last five years or, if the percolation test has been recertified, within the last 10 years.
k. Building & Safety. All structures built on the lot must comply with all current local building standards. A project under this section is a change of use and subjects the whole of the lot, and all structures, to the city’s current code.
l. Other Standards. All other applicable standards of this Code shall apply to the extent these standards do not conflict with this section of State law.

7. Fire-Hazard Mitigation Measures. A lot in a very high fire hazard severity zone must comply with each of the following fire-hazard mitigation measures:
a. It must have direct access to a public right of way with a paved street with a width of at least 40 feet. The public right of way must have at least two independent points of access for fire and life safety to access and for residents to evacuate.
b. All dwellings on the site must comply with current fire code requirements for dwellings in a very high fire hazard severity zone. c. All enclosed structures on the site must have fire sprinklers. 14 of 17
d. All sides of all dwellings on the site must be within a 150-foot hosepull distance from either the public right of way or of an onsite fire hydrant or standpipe.
e. If the lot does not have a swimming pool, the lot must have a water reservoir of at least 5,000 gallons per dwelling, with fire-authority approved hookups compatible with fire-authority standard pump and hose equipment.

8. Separate Conveyance.
a. Primary dwelling units on the lot may not be owned or conveyed separately from each other.
b. Condominium airspace divisions and common interest
developments are not permitted within the lot.
c. All fee interest in the lot and all the dwellings must be held equally and undivided by all individual property owners.

9. Regulation of Uses.
a. Residential-only. No non-residential use is permitted on the lot. b. No STRs. No dwelling unit on the lot may be rented for a period of less than 30 days.
c. Owner Occupancy. Unless the lot was formed by an urban lot split, the individual property owners of a lot with a two-unit project must occupy one of the dwellings on the lot as the owners’ principal residence and legal domicile.

10. Notice of Construction.
a. At least 30 business days before starting any construction of a twounit project, the property owner must give written notice to all the owners of record of each of the adjacent residential parcels, which notice must include the following information:
i. Notice that construction has been authorized,
ii. The anticipated start and end dates for construction, iii. The hours of construction,
iv. Contact information for the project manager (for constructionrelated complaints), and v. Contact information for the Building & Safety Department. 15 of 17
b. This notice requirement does not confer a right on the noticed persons or on anyone else to comment on the project before permits are issued. Approval is ministerial. Under state law, the City has no discretion in approving or denying a particular project under this section. This notice requirement is purely to promote neighborhood awareness and expectation.

11. Deed Restriction. The owner must record a deed restriction, acceptable to the city, that does each of the following:
a. Expressly prohibits any rental of any dwelling on the property for a period of less than 30 days.
b. Expressly prohibits any non-residential use of the lot. c. Expressly prohibits any separate conveyance of a primary dwelling on the property, any separate fee interest, and any common interest development within the lot.
d. If the lot is not created by an urban lot split, expressly requires the individual property owners to live in one of the dwelling units on the lot as the owners’ primary residence and legal domicile. e. If the lot is created by an urban lot split, then it is subject to the city’s urban lot split regulations, including all applicable limits on dwelling size and development and the only development permitted on the lot are two-unit projects subject to this Chapter.

G. Specific Adverse Impacts.

1. Notwithstanding anything else in this section, the city may deny an application for a two-unit project if the building official makes a written finding, based on a preponderance of the evidence, that the project would have a “specific, adverse impact” on either public health and safety or on the physical environment and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact.

2. “Specific adverse impact” has the same meaning as in Gov. Code § 65589.5(d)(2): “a significant, quantifiable, direct, and unavoidable impact, based on objective, identified written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete” and does not include (1) inconsistency with the zoning ordinance or general plan land use designation or (2) the eligibility to claim a welfare exemption under Revenue and Taxation Code section 214(g).

3. The building official may consult with and be assisted by planning staff and others as necessary in making a finding of specific, adverse impact.

H. Remedies.
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If a two-unit project violates any part of this code or any other legal requirement:

1. The buyer, grantee, or lessee of any part of the property has an action for damages or to void the deed, sale, or contract.

2. The city may:
a. Bring an action to enjoin any attempt to sell, lease, or finance the property.
b. Bring an action for other legal, equitable, or summary remedy, such as declaratory and injunctive relief.
c. Pursue criminal prosecution, punishable by imprisonment in county jail or state prison for up to one year, by a fine of up to $10,000, or both; or a misdemeanor.
d. Record a notice of violation.
e. Withhold any or all future permits and approvals.
f. Pursue all other administrative, legal, or equitable remedies that are allowed by law or the city’s code.

III. Section 18.40.070 of the Hawaiian Gardens Municipal Code is amended to add the following row to the table in 18.40.070 (A) under Residential uses:
“Two-unit Projects”
This use shall be Permitted in the Single-Family Estate and Single Family Residential (R-1: 10,000 and R-1) zones. This use shall be Prohibited in all other Residential Zones in the City.

Section 5. Under California Government Code sections 65852.21(j) and 66411.7(n), the adoption of an ordinance by a city or county implementing the provisions of Government Code sections 66411.7 and 65852.21 and regulating urban lot splits and two-unit projects is statutorily exempt from the requirements of the California Environmental Quality Act (“CEQA”). Therefore, adoption of this Ordinance is statutorily exempt from CEQA because it implements these new laws enacted by SB 9.

The project is further exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15061(b)(3) of the CEQA Guidelines. Section 15061(b)(3) states that CEQA applies only to projects that have the potential for causing a significant effect on the environment. The proposed text amendments will not have a significant effect on the environment because the proposed zone text amendments would provide for new standards consistent with State Law and do not propose any physical construction. 17 of 17
Section 6. If any provision of this urgency ordinance or its application to any person or circumstance is held to be invalid, such invalidity has no effect on the other provisions or applications of the ordinance that can be given effect without the invalid provision or application, and to this extent, the provisions of this resolution are severable.

The City Council declares that it would have adopted this resolution irrespective of the invalidity of any portion thereof.

Section 7. The City Council finds the proposed amendments to the Municipal Code to allow for Two-unit projects are consistent with the City’s General Plan. The ordinance will also comply with State requirements of SB 9. The amendments will not impede the City’s ability to meet its General Plan goals, and the amendments are necessary to carry out the purposes of the Zoning Ordinance, including the orderly planned use of land resources.

Section 8. Effective Date. This Ordinance shall become effective thirty (30) days from the date of its adoption.

Section 9. The Mayor of the City of Hawaiian Gardens is hereby authorized to affix his/her signature to this Ordinance signifying its approval and adoption by the City Council of the City of Hawaiian Gardens.

Section 10. Certification. The City Clerk of the City of Hawaiian Gardens shall certify the passage and adoption of this Ordinance and shall cause the same, or a summary thereof, to be published and/or posted in the manner required by law.

PASSED, APPROVED and ADOPTED at a regular meeting of the City Council on the 11th day of January 2022.

CITY OF HAWAIIAN GARDENS
______________________________

LUIS ROA
MAYOR
ATTEST:
________________________________

LINDA HOLLINSWORTH

ACTING CITY CLERK