Hawaiian Gardens City Council
January 25, 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 25, 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 25, 2022
Regular Meeting, 6:00 PM
Ernesto Marquez, City Manager
Megan Garibaldi, City Attorney

CITY COUNCIL AGENDA

REGULAR MEETING
JANUARY 25, 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 25, 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 25, 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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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,

CITY COUNCIL AGENDA

REGULAR MEETING
JANUARY 25, 2022 Page2
One tap mobile
+16699006833,,9643544069#,,,,*260613# US (San Jose)
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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)
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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 25, 2022 at 6:00pm via inperson and teleconference (Zoom).

PROCLAMATIONS AND CERTIFICATES

PRESENTATIONS
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 THE COMMUNITY DEVELOPMENT DEPARTMENT, BUILDING & SAFETY DIVISION REPORT FOR THE MONTH OF DECEMBER 2021
SUGGESTED ACTION: Approve Recommendation.

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

CITY COUNCIL AGENDA

REGULAR MEETING
JANUARY 25, 2022 Page3
SUGGESTED ACTION: Approve Recommendation.

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

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

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

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

7. RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF JANUARY 1 TO JANUARY 14, 2022
SUGGESTED ACTION: Approve Recommendation.

8. RECOMMENDATION TO APPROVE FINANCE COMMITTEE MINUTES
SUGGESTED ACTION: Approve Recommendation.

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

10. RECOMMENDATION TO ADOPT RESOLUTION NO. 001­2022 AFFIRMING THE CITY'S OPPOSITION TO "LEGALIZE SPORTS BETTING ON AMERICAN INDIAN LANDS INITIATIVE" RELATED TO SPORTS BETTING AT AMERICAN INDIAN GAMING CASINOS AND LICENSED RACETRACKS IN CALIFORNIA.

SUGGESTED ACTION: Approve Recommendation.

11. RECOMMENDATION TO ADOPT RESOLUTION NO. 002­2022, AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO APPLY FOR THE SB1383 LOCAL ASSISTANCE GRANT PROGRAM FOR FY2021­22 THROUGH THE CALIFORNIA DEPARTMENT OF RESOURCES RECYCLING AND RECOVERY
(CALRECYCLE).

SUGGESTED ACTION: Approve Recommendation.

C. DISCUSSION ITEM(S)
D. COMMITTEE REPORT(S)
E. NEW BUSINESS

CITY COUNCIL AGENDA

REGULAR MEETING
JANUARY 25, 2022 Page4

11. RECOMMENDATION TO ADOPT RESOLUTION NO. 002­2022, AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO APPLY FOR THE SB1383 LOCAL ASSISTANCE GRANT PROGRAM FOR FY2021­22 THROUGH THE CALIFORNIA DEPARTMENT OF RESOURCES RECYCLING AND RECOVERY
(CALRECYCLE).

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
J. ADJOURNMENT
Adjourn to the next Regular City Council meeting to be held on Tuesday, February 8, 2022 at 6:00 PM.

CITY COUNCIL AGENDA

REGULAR MEETING
JANUARY 25, 2022 Page5

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B2
DATE: January 25, 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 25, 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 25, 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 25, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Kevin Nguyen, Associate Planner
Nick Tarango, Building Permit Technician
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT

DEPARTMENT, BUILDING & SAFETY DIVISION REPORT FOR THE MONTH OF DECEMBER 2021

SUMMARY
The City of Hawaiian Gardens Community Development Department, Building and Safety Division, has prepared its December 2021, monthly status report on activities carried out within the City of Hawaiian Gardens. This report includes all of the permits issued in the City with the associated fees and evaluations for the reporting period.

FISCAL IMPACT
None

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Monthly Permit Report for December 2021
B. Monthly Inspection Report for December 2021
1/20/2022 City of Hawaiian Gardens
3:18:11PM

PERMITS ISSUED
For the Period 12/1/2021 thru 12/31/2021
Permit No./Issued Type/Sub-Type/Status Site Address and Parcel No. Owner and Contractor Valuation Total Fees Paid BLDG2021-0088
12/6/2021
ISSUED
12340 213TH ST
7066023006

WOODROW,MARK AND JOANNE R

SAFE STEP WALK IN TUB LLC
Permit Name: REMODEL EXISTING BATHROOM
BUILDING 9,500.00 320.84 320.84
BLDG2021-0090
12/6/2021

FINALED

ALTERATION
12234 211TH ST
7066026010

ZHAN,WENDY J
owner builder
Permit Name: ADD PORCH AT FRONT ENTRANCE OF SFD
BUILDING 10,000.00 323.14 323.14
BLDG2021-0091
12/9/2021
ISSUED
21301 NORWALK BLVD 95
7065002102

ESCHARDIES

GABRIEL AVINA
Permit Name: REPLACE DRYWALL IN EXISTING CONDO
BUILDING 1,600.00 144.04 144.04
BLDG2021-0092
12/13/2021
ISSUED
21413 HORST AVE
7065009019

CEJA,ALBERTO R JR AND
Permit Name: Window changeout and remodel to existing SFD BUILDING 30,000.00 809.47 809.47
ELEC2021-0059
12/2/2021
ISSUED
21306 NORWALK BLVD
7066022015
Farhan Victor
owner
Permit Name: NEW 999 SF DETACHED ADU
ELECTRICAL 0.00 630.24 630.24
ELEC2021-0060
12/6/2021
ISSUED
12340 213TH ST
7066023006

WOODROW,MARK AND JOANNE R

SAFE STEP WALK IN TUB LLC
Permit Name: REMODEL EXISTING BATHROOM
ELECTRICAL 0.00 39.00 39.00
ELEC2021-0061
12/9/2021
ISSUED
21301 NORWALK BLVD 95
7065002102

ESCHARDIES

GABRIEL AVINA
Permit Name: REPLACE DRYWALL IN EXISTING CONDO
ELECTRICAL 0.00 52.65 52.65
MECH2021-0040
12/2/2021
ISSUED
HVAC
22127 ARLINE AVE
7069002025

CASTANEDA,ALEX SR AND EVA I TR
A PLUS HEATING AND AIR COND.

Permit Name: REPLACE HVAC SYSTEM
MECHANICAL 0.00 88.66 88.66
MECH2021-0041
12/20/2021
ISSUED
21306 NORWALK BLVD
7066022015
Farhan Victor
owner
Permit Name: NEW 999 SF DETACHED ADU
MECHANICAL 0.00 153.92 153.92
MISC2021-0010
12/6/2021
ISSUED

HOUSE NUMBERS
22016 IBEX AVE
7068015046

PALACIOS,CUPERTINO AND CRISPIN

OWNER BUILDER
Permit Name: ADDRESS ASSIGNMENT
MISCELLANEOUS 0.00 280.30 280.30
PLMB2021-0032
12/6/2021
ISSUED
12340 213TH ST
7066023006

WOODROW,MARK AND JOANNE R

SAFE STEP WALK IN TUB LLC
Permit Name: REPLACE EXISTING TUB WITH WALK IN TUB
PLUMBING 0.00 57.46 57.46
PLMB2021-0033
12/9/2021
ISSUED
21301 NORWALK BLVD 95
7065002102

ESCHARDIES

GABRIEL AVINA
Permit Name: REPLACE DRYWALL IN EXISTING CONDO
PLUMBING 0.00 121.03 121.03
12 Permits Issued from 12/1/2021Thru 12/31/2021 $51,100.00 $3,020.75
$3,020.75
Total Valuation:

Total Fees:

Total Fees Paid:

PERM130
City of Hawaiian Gardens 1/20/2022
3:20:16PM
For the Period 12/1/2021 thru 12/31/2021
Inspection Totals Completed by Inspector

TRANS TECH
DRYWAIL NAILING 1
BLDG2021-0052 12/16/2021
ELECTRIC RELEASE 2
ELEC2021-0032 12/30/2021
BLDG2021-0052 12/16/2021
ELECTRICAL FINAL 1
ELEC2021-0032 12/30/2021
FINAL 4
BLDG2021-0028 12/30/2021
BLDG2021-0080 12/2/2021
BLDG2021-0090 12/7/2021
BLDG2021-0086 12/9/2021
FOOTING 2
BLDG2019-0026 12/7/2021
BLDG2021-0082 12/6/2021
MAIN SERVICE PANEL 2
BLDG2021-0052 12/16/2021
ELEC2021-0032 12/30/2021
MECHANICAL FINAL 1
MECH2021-0038 12/7/2021
PLUMBING FINAL 1
PLMB2021-0030 12/7/2021
ROUGH ELECTRICAL 1
BLDG2021-0052 12/9/2021
ROUGH FRAMING 2
BLDG2021-0073 12/30/2021
BLDG2021-0052 12/9/2021
ROUGH MECHANICAL 1
BLDG2021-0052 12/9/2021
ROUGH PLUMBING 1
BLDG2021-0052 12/9/2021
SEWER LINE 1
BLDG2021-0075 12/20/2021
SHEARWALL EXTERIOR 1
BLDG2021-0067 12/16/2021
SHEARWALL INTERIOR 1
BLDG2021-0067 12/16/2021
TOP OUT 1
BLDG2019-0026 12/7/2021
UNDERFLOOR CONDUIT 1
BLDG2021-0075 12/2/2021
UNDERGROUND GAS LINE 1
BLDG2021-0075 12/2/2021
INSP60
City of Hawaiian Gardens 1/20/2022
3:20:16PM
For the Period 12/1/2021 thru 12/31/2021
Inspection Totals Completed by Inspector
UNDERGROUND GAS PIPE 1
BLDG2021-0075 12/2/2021
UNDERGROUND PLUMBING 1
BLDG2021-0073 12/9/2021
WALL INSULATION 1
BLDG2021-0052 12/14/2021
TOTAL INSPECTIONS for TRANS TECH: 28
TOTAL INSPECTIONS COMPLETED: 28
INSP60

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B4
DATE: January 25, 2021
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Kevin Nguyen, Associate Planner II
Celina Estrada, Community Development Technician
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT

DEPARTMENT, CODE ENFORCEMENT DIVISION REPORT FOR THE MONTH OF DECEMBER 2021

SUMMARY
The Code Enforcement Division, as part of the Community Development Department, is responsible for enhancing the quality of life for the citizens of the City by providing effective public service in the enforcement of Building, Business License, Public Nuisance, and Zoning Ordinances. Code Compliance Officers are responsible for enforcing codes which address public health and safety issues, including regulations related to rubbish, garbage, attractive nuisance, removal of overgrown vegetation, dangerous buildings, and housing and inoperative vehicles on private property.

Enforcement actions are taken both proactively and in response to requests for action received from citizens.

Attached is a summary of code cases opened during the month of December 2021.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

Agenda Item #B4
January 25, 2022

ATTACHMENTS
A. List of Code cases by Type - December 2021
City of Hawaiian Gardens 1/11/2022
12:37:57PM

ALL CODE ENFORCEMENT CASES OPENED
For the Period 12/1/2021 thru 12/31/2021
Case No
Opened
Closed
Type
SubType
Assigned
To
Site Address
Parcel Number
Owner
Status Resident
CE2021-124 12/1/2021

GARAGE CONVERSION
Case Name: GARAGE CONVERSION
Description:
12222 215TH ST
7066020014
CODE ENFORCEMENT CELINA ESTRADA william guardado

OPEN CASE
CE2021-125 12/1/2021

SUBSTANDARD PROP
Case Name: NUMEROUS ITEMS
Description:
22327 FUNSTON AVE
7069025047

CODE ENFORCEMENT CELINA ESTRADA RENTERIA BOKE,REYNA N

OPEN CASE
(12/29/2021 4:37 PM CE)
STILL HAVE NOT HAD ACCESS TO PROPERTY BUT OWNER STATED THE FOLLOWING:

1. SHED WAS CONVERTED TO ROOM

2. REAR OF HOME IN BETWEEN SHED SHE MADE ROOM FOR DAUGHTER

3. GARAGE TURNED INTO LIVING UNIT

4. SIDE OF GARAGE IS A KITCHEN AREA/CLOSET( ADDITION)
TOLD HER SHE NEEDS TO SUBMIT PLANS OR DEMO. SHE'S ALSO GOING TO CALL FAIR HOUSING.

CE2021-126 12/1/2021

COMMERCIAL MAINT
Case Name: BIN AND ABANDONED VEHS
Description:
22122 NORWALK BLVD
7076037008

CELINA ESTRADA THIRKILL,DONALD A
12/30/2021

CODE ENFORCEMENT

CLOSED CASE
CE2021-127 12/3/2021

COMMERCIAL MAINT
Case Name: PALM TREES OVERGROWN/ TRASH
Description:
22427 NORWALK BLVD
7069019051

CODE ENFORCEMENT CELINA ESTRADA WAY OUT MINISTRIES INC

OPEN CASE
CE2021-128 12/3/2021

YARD SALES
Case Name: HOME BUSINESS SELLING OUTSIDE
Description:
12233 TILBURY ST
7066019017

ZONING CELINA ESTRADA PINEDA,CESAR D AND

OPEN CASE
CE2021-129 12/3/2021

COMMERCIAL MAINT
Case Name: ABANDONED CARE AND CLOTHESBIN
Description:
22416 NORWALK BLVD
7076034023

CODE ENFORCEMENT CELINA ESTRADA RASTEGAR,GAZAL E TR ET AL

OPEN CASE
CE2021-130 12/7/2021

GARBAGE
Case Name: OUTDOOR STORAGE
Description:

CELINA ESTRADA
12/21/2021

HEALTH AND SAFETY

CLOSED CASE
CE2021-131 12/9/2021

BUILDING W/O PERMIT
Case Name: PRESALE CODE VIOLATIONS FOUND
Description:
12234 211TH ST
7066026010

CELINA ESTRADA ZHAN,WENDY J
12/9/2021

CODE ENFORCEMENT

CLOSED CASE
CE2021-132 12/9/2021

SUBSTANDARD PROP
Case Name: GARAGE CONVERSION, SUBSTANDARD PROPERTY
Description:
12307 223RD ST
7076014014

GURROLA,FERNANDO R AND

DOLORES

CODE ENFORCEMENT CELINA ESTRADA

OPEN CASE
CODE21

ATTACHMENT 'A'
City of Hawaiian Gardens 1/11/2022
12:37:57PM

ALL CODE ENFORCEMENT CASES OPENED
For the Period 12/1/2021 thru 12/31/2021
Case No
Opened
Closed
Type
SubType
Assigned
To
Site Address
Parcel Number
Owner
Status Resident
CE2021-133 12/20/2021

BUILDING W/O PERMIT
Case Name: PRESALE VIOLATIONS FOUND
Description:
12131 215TH ST
7065018008

CODE ENFORCEMENT CELINA ESTRADA ANAYA,MARIA L

OPEN CASE
CE2021-134 12/21/2021

BUILDING W/O PERMIT
Case Name: INTERIOR REMODEL WITHOUT PERMITS
Description:
12414 CARSON ST
7076001016

CODE ENFORCEMENT CELINA ESTRADA MATTHEW HERRICK

OPEN CASE
CE2021-135 12/27/2021

GARBAGE
Case Name: GARBAGE NOT PICKED UP
Description:
21530 PIONEER BLVD
7065005013

HEALTH AND SAFETY CELINA ESTRADA CERRITOS GARDENS GENERAL

OPEN CASE
CE2021-136 12/27/2021

CHICKENS/ROOSTERS
Case Name: NUMEROUS ANIMALS ON SITE
Description:
12122 214TH ST
7065018024

ANIMALS CELINA ESTRADA WILLIAMS,JAMES R AND

OPEN CASE
CE2021-137 12/28/2021

LANDSCAPING
Case Name:

Description:
12518 CARSON ST
7076006002

DRULIS,STEVEN K AND

OPHELIA TR

CODE ENFORCEMENT CELINA ESTRADA

OPEN CASE
CE2021-138 12/28/2021

PRE-SALE REQUIRED
Case Name: PRESALE REPORT REQUIRED
Description:
22111 JUAN AVE
7069009018

MANZO,ANDRES B AND MARIA
M

HEALTH AND SAFETY CELINA ESTRADA

OPEN CASE
CE2021-139 12/28/2021

PRE-SALE REQUIRED
Case Name: PRESALE REQUIRED
Description:
22124 SEINE AVE
7069006010

CHAVEZ,HILARIO AND ROSA E
TRS

CELINA ESTRADA
1/3/2022

HEALTH AND SAFETY

CLOSED CASE
CE2021-140 12/28/2021

PRE-SALE REQUIRED
Case Name: PRESALE REPORT REQUIRED
Description:
21915 ARLINE AVE
7068012026

HEALTH AND SAFETY CELINA ESTRADA

OPEN CASE
CE2021-141 12/30/2021
FENCE
Case Name: FENCE AGAINST NEIGHBORING WALL
Description:
21809 DEVLIN AVE
7068005046

YOGUEZ,DANIEL N AND ELVIA
M TR

CODE ENFORCEMENT CELINA ESTRADA

OPEN CASE
18 Cases Opened from 12/1/2021 Thru 12/31/2021
CODE21

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B5
DATE: January 25, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Yunus Rahi, City Engineer
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT

DEPARTMENT- ENGINEERING DIVISION PUBLIC WORKS PERMITS REPORT FOR THE MONTH OF DECEMBER 2021

SUMMARY
The Engineering Division as part of the Community Development Department is responsible for the implementation of the policies and objectives of the community as set forth in the City of Hawaiian Gardens’ General Plan, Municipal Code, and oversees the project management of the construction of the City’s capital improvements, infrastructure, and public facilities.

The Engineering Division reviews applications and issues construction, and encroachment permits for any work that is done in the public right-of-way, such as the streets and alleys, and if the public rights-of-way are used for equipment parking/staging and to conduct any construction, repair, or maintenance of any property or utilities within or adjacent. Work on or use of the public right-of-ways may include for example:
underground and above-ground utilities repair/replacement by utility companies and their contractors, driveway construction, temporary use for staging of equipment and vehicles, contractors working on behalf of the City for public improvements, etc. The permits and final inspections will ensure that any work is conducted in accordance with City Engineering specifications and appropriate standards and that any traffic control and safety measures are properly in place and followed.

The attached chart is a summary of all permits issued during the month of December 2021. Note that there were no public works permits issued during this month.

Agenda Item #B5
January 25, 2021

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENT(S)
A. Monthly Public Works Permits Report List for December 2021

ATTACHMENT A
No. Permit Date Contractor For Location Type Amount
1 2
3 4
0 Total for month: $ -
73 Total for the year: $ 84,690.00
Total permits for month:

Total permits for calendar year:

City of Hawaiian Gardens - Community Development Department Monthly Report - Public Works Permits Issued
December 2021

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B6
DATE: January 25, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Kevin Nguyen, Associate Planner
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT

DEPARTMENT, PLANNING DIVISION REPORT FOR THE MONTH OF DECEMBER 2021

SUMMARY
The Planning Division as part of the Community Development Department is responsible for the implementation of the policies and objectives of the community as set forth in the City of Hawaiian Gardens General Plan and Zoning Ordinance. The City’s Planning Division guides the City’s orderly development, thus achieving a livable city that balances the needs of residents and businesses. Current planning projects range from residential remodels to new commercial developments. Staff serves the City Council and Planning Commission by providing reports and detailed analysis for projects subject to discretionary review.

The attached chart is a summary of all opened and approved projects during the month of December 2021, and the attached list contains additional details of the same projects.

FISCAL IMPACT
None

SUGGESTED ACTION
Approve Recommendation.

Agenda Item #B6
January 25, 2022

ATTACHMENTS
A. Chart of projects by type, December 2021
B. List of projects with details, December 2021
City of Hawaiian Gardens 1/21/2022
10:22:48AM
For the Period 12/1/2021 thru 12/31/2021
Projects Applied For by Type
Total Projects Applied for: 11
0 1
2 3
4 5
6 7

MASSAGE PERMITS

PLN DISCRETION

PLN LEGISLATIVE

PLN MINISTERIAL

PRE SALE REPORT
3 00
7 1
CHART90
City of Hawaiian Gardens 1/21/2022
10:20:16AM

Projects by Type, Status and Date
For the Period 12/1/2021 thru 12/31/2021
Project Number
Planner
Project Name Date Approved Date Expired
Date Applied Date Closed
Status of Project
Project Type
Project Subtype Address

CELINA ESTRADA

MASSAGE PERMIT RENEWAL
MSG2021-0001 12/13/2021

UNDER REVIEW

MASSAGE PERMITS

MASSAGE PERMIT RENEWAL
22404 NORWALK BLVD

CELINA ESTRADA

ANNUAL RENEWAL FOR ASIAN MASSAGE
MSG2021-0002 12/13/2021

UNDER REVIEW

MASSAGE PERMITS

MASSAGE PERMIT RENEWAL
22404 NORWALK BLVD

CELINA ESTRADA

MAPLE MASSAGE RENEWAL
MSG2021-0003 12/16/2021
1/18/2022

AFFIDAVIT PENDING

MASSAGE PERMITS

MASSAGE PERMIT NEW
21609 NORWALK BLVD

KEVIN NGUYEN

INTERIOR REMODEL -PLOT PLAN REVIEW
PLNG2021-0059 12/1/2021
1/6/2022

AFFIDAVIT PENDING

PLN MINISTERIAL
PLOT PLAN REV <2000
12100 215TH ST

KEVIN NGUYEN
CONVERT (E) 498 S.F. DET. GARAGE TO AD
PLNG2021-0060 12/6/2021
1/6/2022

AFFIDAVIT PENDING

PLN MINISTERIAL
PLOT PLAN REV <2000
12217 222ND ST

KEVIN NGUYEN

WALL SIGN -METRO BY T-MOBILE
PLNG2021-0061 12/9/2021

CORRECTION SENT

PLN MINISTERIAL

SIGN PERMIT REVIEW
12144 CARSON ST

KEVIN NGUYEN
REPAIR FIRE HOUSE & ADD 408 SF 2ND FL
PLNG2021-0062 12/14/2021
1/13/2022

APPROVED

PLN MINISTERIAL
PLOT PLAN REV <2000
21714 DEVLIN AVE
TEMP 3HR ACTIVATION EVENT
PLNG2021-0063 12/21/2021
12/21/2021
12/21/2021

COMPLETE

PLN MINISTERIAL

TEMPORARY USE PERMIT
12539 CARSON ST

KEVIN NGUYEN

MUP-NEW/USED TIRE & REPAIR
PLNG2021-0064 12/21/2021
1/13/2022

APPROVED

PLN MINISTERIAL

MINOR USE PERMIT
21815 NORWALK BLVD

KEVIN NGUYEN
NEW 824 S.F. DETACHED ADU
PLNG2021-0065 12/27/2021
1/7/2022

APPROVED

PLN MINISTERIAL
ADU
21914 VERNE AVE

CELINA ESTRADA
CONDO
RPR2021-0056 12/17/2021

APPLIED

PRE SALE REPORT

CONDO/TOWNHOME
21913 BELSHIRE AVE 5
11 Project(s) Found
PROJ15

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B7
DATE: January 25, 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 JANUARY 1 TO JANUARY 14, 2022

SUMMARY
Information for warrants processed from January 1 to January 14, 2022 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 62999 – 63019 $ 41,898.19 AP ACH Payments to Vendors Ck 1055769 – 1055790 45,957.72 AP Online Payments to Vendors Ck 1430 – 1455 17,300.24
PR Employee Salaries & Benefits Ck 60939 – 61019 136,990.31 PR CalPers- Online Retirement Benefits 00,000.00
Total for Jan 1-Jan 14, 2021 $242,146.46
4:31 pm
01/12/2022
1 CHK PMTS 01/01/22 TO 01/14/22

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 AC & HEAT SERVICES INC 7624 DIAGNOSTIC SVC - LIBRARY 62999 01/04/2022 125.00 AC & HEAT SERVICES INC 7624 JAN - MAR 2022 QTRLY A/C MAINT LIB/PSC,PAC UNIT 1-4, TC WALL
63008 01/11/2022 1,950.00
Vendor Total: 2,075.00
AT & T GLOBAL SERVICES, INC. 0097G 01.11 - 04.10.22 MAINT BILLING CONTRACT - EB16171748
63009 01/11/2022 675.54
Vendor Total: 675.54
AVENU INSIGHTS & ANALYTICS LLC3433AA ACFR/DEC 2021 63010 01/11/2022 1,100.00 Vendor Total: 1,100.00
CINTAS FIRST AID & SAFETY 0168 1729X FIRST AID RESTOCK - LEE WARE 63011 01/11/2022 1,299.31 Vendor Total: 1,299.31
BENEDICK GELERA 3246TL REFUND FILM PERMIT DEPOSIT
PLNG2021-0049
63000 01/04/2022 1,000.00
Vendor Total: 1,000.00
HINDERLITER, DE LLAMAS & ASSOC3680 OCT - DEC 2021 TRANSACTION TAX 63012 01/11/2022 2,895.40 Vendor Total: 2,895.40
IRON MOUNTAIN RECORDS MGT INC. 3936T JAN 2022 STORAGE 63001 01/04/2022 323.63 Vendor Total: 323.63
L.A. COUNTY, DEPT OF P.W. 4155 NOV 2021 ENVIRON SVCS - BUS INSPECT,

REG/SEWER
63002 01/04/2022 3,427.62
Vendor Total: 3,427.62
LIFELOC TECHNOLOGIES 4381LF CALIBRATION GAS W/RFID - ETHANOL IN

NITROGEN
63003 01/04/2022 1,873.93
Vendor Total: 1,873.93
LOS CERRITOS COMMUNITY NEWS4587 12.17.21 LEGAL NTC - ORDINANCE ORD-2021-597, ORD-2021-598U
63004 01/04/2022 2,826.15
Vendor Total: 2,826.15
MCI COMM SERVICE 4846R DEC 2021 LONG DISTANCE PLAN 63013 01/11/2022 53.83 Vendor Total: 53.83
MUNICIPAL DENTAL POOL 5166D DEC 2021 DENTAL PPO INSURANCE 63014 01/11/2022 11,360.18 Vendor Total: 11,360.18
REGENTS OF THE UNIVERSITY OF 6200 2021 CA MUNICIPAL LAW HANDBOOK 63005 01/04/2022 504.48 Vendor Total: 504.48
STANDARD INSURANCE COMPANY 6928D JAN 2022 BASIC LIFE - AD&D 63006 01/04/2022 244.72 Vendor Total: 244.72
STERICYCLE, INC. 7016M DEC 2021-FEB 2022 STER-SAFE SHARPS

CONTAINERS
63015 01/11/2022 215.49
Vendor Total: 215.49
SWRCB FEES 7094 07.01.21 - 06.30.22 SER PER ANNUAL

MUNICIPAL PERMIT
63007 01/04/2022 3,326.00
Vendor Total: 3,326.00
TENNANT SALES AND SERVICE CO.7160U SMALL SWEEPER 6650 - PM

SVC/SPARKPLUG
63016 01/11/2022 513.01
Vendor Total: 513.01
TRIPEPI SMITH & ASSOCIATES 7260C DEC 2021 PROP 218 PROJECT 63017 01/11/2022 8,007.88 Vendor Total: 8,007.88
UNDERGROUND SERVICE ALERT 7310 JAN 2022 CA STATE FEE FOR REGULATORY COSTS
63018 01/11/2022 39.88
Vendor Total: 39.88
WEST-LITE SUPPLY COMPANY INC 7814 LIGHTING SUPPLIES - CRL 63019 01/11/2022 136.14 Attachment B
4:31 pm
01/12/2022
2 CHK PMTS 01/01/22 TO 01/14/22

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: 136.14
Less Credit Memos: 0.00

0.00 41,898.19
41,898.19
41,898.19
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 40
4:34 pm
01/12/2022
1 ACH PMTS 01/01/22 TO 01/14/22

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 AMERICAN CITY PEST TERMITE INC0440 11.21 VECTOR TRAPS - CITY HALL & CRL 1055769 01/04/2022 288.00 Vendor Total: 288.00
AMERICAN FAMILY LIFE ASSURANCE0204 DEC 2021 SUPPLEMENTAL INSURANCE 1055770 01/04/2022 3,401.09 Vendor Total: 3,401.09
DATA TICKET INC. 2307N NOV 2021 COLLECTION AGENCY SVC CODE

ENFORCEMENT
1055782 01/11/2022 200.00
Vendor Total: 200.00
DELTA DENTAL INSURANCE COMPANY 2338 DEC 2021 DENTAL INS 1055783 01/11/2022 1,134.18 Vendor Total: 1,134.18
GRANICUS LLC 3444M 01.30.22 - 01.29.23 SUBSCRIPT -

DISCLOSURE DOCS
1055771 01/04/2022 1,656.18
Vendor Total: 1,656.18
HENRY RADIO INC 3648M JAN 2022 RADIO SERVICES 107 RADIOS 1055784 01/11/2022 1,926.00 Vendor Total: 1,926.00
JOSEPH TEE JEFFERSON 3788 PSC - RETROFIT 2 LED/PHOTOCELL

CHANGE OUT
1055785 01/11/2022 350.00
Vendor Total: 350.00
JOE A. GONSALVES & SON 3380 JAN 2022 PROF LEGISLATIVE REP

REDEVELOPMENT
1055772 01/04/2022 2,000.00
Vendor Total: 2,000.00
JOHNSON CONTROLS SECURITY 7293M CONTROL BATTERY REPLACEMENT - PSC 1055773 01/04/2022 71.61 JOHNSON CONTROLS SECURITY 7293M 01.01 - 03.31.22 QTRLY ALARM 22325

NORWALK BLVD - TC
1055774 01/04/2022 1,392.46
JOHNSON CONTROLS SECURITY 7293M 01.01 - 03.31.22 QTRLY ALARM 22150

WARDHAM - HRC
1055775 01/04/2022 1,263.88
JOHNSON CONTROLS SECURITY 7293M 01.01 - 03.31.22 QTRLY ALARM 21815

PIONEER BLVD - CH
1055776 01/04/2022 970.14
JOHNSON CONTROLS SECURITY 7293M 01.01 - 03.31.22 QTRLY ALARM 22310

WARDHAM - LW
1055777 01/04/2022 1,787.15
JOHNSON CONTROLS SECURITY 7293M 01.01 - 03.31.22 QTRLY ALARM 11940

CARSON ST - PSC
1055778 01/04/2022 1,220.33
Vendor Total: 6,705.57
LINDE GAS & EQUIPMENT INC 0006H 11.20 - 12.20.21 COMPRESSED AIR

CYLINDER RENTAL
1055786 01/11/2022 39.08
Vendor Total: 39.08
NATIONWIDE ENVIRONMENTAL 5305M DEC 2021 STREET SWEEPING SVC 1055779 01/04/2022 10,868.66 Vendor Total: 10,868.66
RUTAN & TUCKER LLP 6310 NOV 2021 PROF ATTORNEY SVCS 1055787 01/11/2022 2,450.00 Vendor Total: 2,450.00
SC CONSULTING GROUP LLC 6328 DEC 2021 MONTHLY SERVICES 1055788 01/11/2022 8,284.84 Vendor Total: 8,284.84
STANDARD INSURANCE COMPANY6928C JAN 2022 SUPPLEMENTAL LIFE INSURANCE 1055780 01/04/2022 3,943.57 Vendor Total: 3,943.57
STAPLES BUSINESS ADVANTAGE 6932-FINN CITY HALL BREAK ROOM SUPPLIES 1055789 01/11/2022 95.29 Vendor Total: 95.29
X-ACT TECHNOLOGY SOLUTIONS INC7966 DEC 2021 EMAIL SECURITY SVC 1055781 01/04/2022 1,307.63 X-ACT TECHNOLOGY SOLUTIONS INC7966 JAN 2022 EMAIL SECURITY SVC 1055790 01/11/2022 1,307.63 Vendor Total: 2,615.26
4:34 pm
01/12/2022
2 ACH PMTS 01/01/22 TO 01/14/22

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 Less Credit Memos: 0.00

0.00 45,957.72
45,957.72
45,957.72
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 31
4:37 pm
01/12/2022
1 ONL PMTS 01/01/22 TO 01/14/22

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-BANK CHARGES0821BC DEC 2021 - BANK FEE CHARGES 1454 01/03/2022 1,430.67 Vendor Total: 1,430.67
CHEVRON AND TEXACO UNIVERSAL1716 09.16 - 10.15.21 FUEL PURCHASE 1450 10/18/2021 4,116.70 CHEVRON AND TEXACO UNIVERSAL1716 10.16 - 11.15.21 FUEL PURCHASE 1451 11/18/2021 3,555.28 Vendor Total: 7,671.98
DE LAGE LANDEN FINANCIAL 2331KA 12.01 - 12.31.21 COPIER SVCS ACCT #4174451
1452 12/15/2021 2,164.31
Vendor Total: 2,164.31
FEDERAL EXPRESS CORPORATION2910 EXPRESS MAIL 12/02/21 1455 01/05/2022 33.10 Vendor Total: 33.10
GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.03.21 SER PER 21631 1/2

BLOOMFIELD
1430 12/10/2021 314.12
GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.21 SER PER 22327 IRR ARLINE AVE
1431 12/10/2021 122.64
GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.21 SER PER WARDHAM & 226TH ST
1432 12/10/2021 82.18
GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.21 SER PER 11940 CARSON 1433 12/10/2021 221.76 GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.03.21 SER PER 223RD ST &

PIONEER BLVD IRR
1434 12/10/2021 341.58
GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.03.21 SER PER 22200 WARDHAM 1435 12/10/2021 232.31 GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.21 SER PER 22325 NORWALK BLVD
1436 12/10/2021 202.50
GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.21 SER PER 11940 CARSON IRR
1437 12/10/2021 294.14
GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.03.21 SER PER 12341 CARSON 1438 12/10/2021 824.70 GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.21 SER PER 22102 WARDHAM 1439 12/10/2021 323.92 GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.03.21 SER PER 12522 221ST ST IRR
1440 12/10/2021 87.44
GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.21 SER PER 22412 A-IRR

VIOLETA
1441 12/10/2021 177.07
GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.03.21 SER PER 22008 CLARKDALE 1442 12/10/2021 462.81 GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.03.21 SER PER ON NORWALK IN MEDIAN
1443 12/10/2021 198.15
GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.03.21 SER PER 11973 CARSON 1444 12/10/2021 719.27 GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.06.21 SER PER ON NORWALK IN MEDIAN
1445 12/10/2021 71.64
GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.21 SER PER 22028 IRR

PIONEER BLVD
1446 12/10/2021 75.19
GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.03.21 SER PER 22306 WARDHAM 1447 12/10/2021 513.69 GOLDEN STATE WATER COMPANY 3342G 11.03 - 12.03.21 SER PER CARSON &

NORWALK
1448 12/10/2021 119.08
GOLDEN STATE WATER COMPANY 3342G 11.02 - 12.02.21 SER PER 11904 223RD ST 1449 12/10/2021 75.19 Vendor Total: 5,459.38
LOWE'S BUSINESS ACCOUNT 4607P 12.17.21 STATEMENT DATE 1453 01/03/2022 540.80 Vendor Total: 540.80
Less Credit Memos: 0.00

0.00 17,300.24
17,300.24
17,300.24
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 27
CHK PMTS 01/01/22 TO 01/14/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:33 pm
01/12/2022
Time:

Date:

Page: 1
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Amount Fund: 01 GENERAL FUND
Dept: 0000 ASSETS
01-0000-1100.0005 PROP 218 WRI
TRIPEPI SMITH & ASSOCIATES 6896 SEP 2021 PROP 218 PROJECT 63017 09/30/2021 12/01/2021 7,381.63 TRIPEPI SMITH & ASSOCIATES 7342 DEC 2021 PROP 218 PROJECT 63017 12/31/2021 12/31/2021 626.25 Total TRIPEPI SMITH & ASSOCIATES: 8,007.88
8,007.88
01-0000-2180.0000 DEPOSITS PAYABLE PLANNING
GELERA/BENEDICK// FRT44652 REFUND FILM PERMIT DEPOSIT 63000 12/20/2021 01/01/2022 1,000.00 Total GELERA/BENEDICK//: 1,000.00
1,000.00
Total Dept. ASSETS: 9,007.88
Dept: 4120 CITY MANAGER
01-4120-4144.0000 DENTAL INSURANCE
MUNICIPAL DENTAL POOL OCT2021ADJ OCT 2021 DENTAL PPO INSURANCE63014 10/01/2021 12/01/2021 167.73 MUNICIPAL DENTAL POOL NOV2021 NOV 2021 DENTAL PPO INSURANCE63014 11/01/2021 12/01/2021 167.73 MUNICIPAL DENTAL POOL DEC2021 DEC 2021 DENTAL PPO INSURANCE63014 12/01/2021 12/01/2021 -335.46 Total MUNICIPAL DENTAL POOL: 0.00

0.00 Total Dept. CITY MANAGER: 0.00
Dept: 4140 CITY CLERK
01-4140-4100.0000 LEGAL ADVERTISING
LOS CERRITOS COMMUNITY NEWS 34996 12.03.21 LEGAL NTC - ORDINANCE63004 12/03/2021 01/01/2022 908.00 LOS CERRITOS COMMUNITY NEWS 35011 12.17.21 LEGAL NTC - ORDINANCE63004 12/17/2021 01/01/2022 942.05 LOS CERRITOS COMMUNITY NEWS 35011 12.17.21 LEGAL NTC - ORDINANCE63004 12/17/2021 01/01/2022 976.10 Total LOS CERRITOS COMMUNITY NEWS: 2,826.15
2,826.15
01-4140-4200.0000 CONTRACT SERVICES
IRON MOUNTAIN RECORDS MGT INC. GGKG020 JAN 2022 STORAGE 63001 12/31/2021 01/01/2022 323.63 Total IRON MOUNTAIN RECORDS MGT INC.: 323.63
323.63
01-4140-4330.0000 SPECIAL SUPPLIES
REGENTS OF THE UNIVERSITY OF 11026308 2021 CA MUNICIPAL LAW HANDBOOK 63005 08/02/2021 01/01/2022 504.48 Total REGENTS OF THE UNIVERSITY OF: 504.48
504.48
Total Dept. CITY CLERK: 3,654.26
Dept: 4150 FINANCE DEPARTMENT
01-4150-4144.0000 DENTAL INSURANCE
MUNICIPAL DENTAL POOL DEC2021 DEC 2021 DENTAL PPO INSURANCE63014 12/01/2021 12/01/2021 -108.02 Total MUNICIPAL DENTAL POOL: -108.02
-108.02
01-4150-4200.0000 CONTRACT SERVICES
HINDERLITER, DE LLAMAS & ASSOC SIN003561 SALES TAX 3RD QTR 20 - AUDIT 63012 09/11/2020 12/01/2021 1,069.95 HINDERLITER, DE LLAMAS & ASSOC SIN013434 2ND QTR 21 SALES TAX - AUDIT 63012 12/10/2021 12/10/2021 1,080.65 HINDERLITER, DE LLAMAS & ASSOC SIN013435 OCT - DEC 2021 TRANSACTION TAX63012 12/10/2021 12/10/2021 300.00 Total HINDERLITER, DE LLAMAS & ASSOC: 2,450.60
2,450.60
Attachment C
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City of Hawaiian Gardens
4:33 pm
01/12/2022
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Page: 2
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date 01-4150-4202.0000 AUDIT SERVICES
AVENU INSIGHTS & ANALYTICS LLC INV06-013402 ACFR/DEC 2021 63010 1,100.00 01/05/2022 01/05/2022 Total AVENU INSIGHTS & ANALYTICS LLC: 1,100.00
HINDERLITER, DE LLAMAS & ASSOC SIN003561 SALES TAX 3RD QTR 20 - AUDIT 63012 406.62 09/11/2020 12/01/2021 HINDERLITER, DE LLAMAS & ASSOC SIN013434 2ND QTR 21 SALES TAX - AUDIT 63012 38.18 12/10/2021 12/10/2021 Total HINDERLITER, DE LLAMAS & ASSOC: 444.80
1,544.80
01-4150-4330.4190 CITY SUPPLIES
CINTAS FIRST AID & SAFETY 0168 5083773538 FIRST AID RESTOCK - CITY HALL 63011 154.66 11/11/2021 12/01/2021 Total CINTAS FIRST AID & SAFETY 0168: 154.66
154.66
Total Dept. FINANCE DEPARTMENT: 4,042.04
Dept: 4180 PLANNING
01-4180-4144.0000 DENTAL INSURANCE
MUNICIPAL DENTAL POOL OCT2021ADJ OCT 2021 DENTAL PPO INSURANCE63014 167.73 10/01/2021 12/01/2021 MUNICIPAL DENTAL POOL NOV2021 NOV 2021 DENTAL PPO INSURANCE63014 167.73 11/01/2021 12/01/2021 MUNICIPAL DENTAL POOL DEC2021 DEC 2021 DENTAL PPO INSURANCE63014 -503.19 12/01/2021 12/01/2021 Total MUNICIPAL DENTAL POOL: -167.73
-167.73
Total Dept. PLANNING: -167.73
Dept: 4191 COMMUNITY INFORMATION
01-4191-4221.0000 UTILITIES/PHONE
AT & T GLOBAL SERVICES, INC. SB232503 12.28.21 - 01.27.22 MAINT 63009 260.76 12/14/2021 12/14/2021 AT & T GLOBAL SERVICES, INC. SB233858 01.11 - 04.10.22 MAINT BILLING 63009 414.78 12/28/2021 12/28/2021 Total AT & T GLOBAL SERVICES, INC.: 675.54
MCI COMM SERVICE 9503DEC21 DEC 2021 LONG DISTANCE PLAN 63013 53.83 12/25/2021 12/25/2021 Total MCI COMM SERVICE: 53.83
729.37
Total Dept. COMMUNITY INFORMATION: 729.37
Dept: 4200 HUMAN RESOURCES
01-4200-4144.0000 DENTAL INSURANCE
MUNICIPAL DENTAL POOL OCT2021ADJ OCT 2021 DENTAL PPO INSURANCE63014 167.73 10/01/2021 12/01/2021 MUNICIPAL DENTAL POOL NOV2021 NOV 2021 DENTAL PPO INSURANCE63014 167.73 11/01/2021 12/01/2021 MUNICIPAL DENTAL POOL DEC2021 DEC 2021 DENTAL PPO INSURANCE63014 -503.19 12/01/2021 12/01/2021 Total MUNICIPAL DENTAL POOL: -167.73
-167.73
Total Dept. HUMAN RESOURCES: -167.73
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0001 CAFETERIA INSURANCE
MUNICIPAL DENTAL POOL DEC2021 DEC 2021 DENTAL PPO INSURANCE63014 167.73 12/01/2021 12/01/2021 Total MUNICIPAL DENTAL POOL: 167.73
167.73
01-4201-4142.0004 COBRA INSURANCE
MUNICIPAL DENTAL POOL NOV2021 NOV 2021 DENTAL PPO INSURANCE63014 167.73 11/01/2021 12/01/2021 Total MUNICIPAL DENTAL POOL: 167.73
167.73
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City of Hawaiian Gardens
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01/12/2022
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Page: 3
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Total Dept. EMPLOYEE BENEFITS: 335.46
Dept: 4210 PUBLIC SAFETY
01-4210-4410.0000 EQUIPMENT
LIFELOC TECHNOLOGIES CALIBRATION GAS W/RFID - 63003 1,873.93 356735 09/30/2021 01/01/2022 Total LIFELOC TECHNOLOGIES: 1,873.93
1,873.93
Total Dept. PUBLIC SAFETY: 1,873.93
Dept: 4311 PUBLIC WORKS
01-4311-4144.0000 DENTAL INSURANCE
MUNICIPAL DENTAL POOL NOV2021 NOV 2021 DENTAL PPO INSURANCE63014 56.86 11/01/2021 12/01/2021 MUNICIPAL DENTAL POOL DEC2021 DEC 2021 DENTAL PPO INSURANCE63014 -170.58 12/01/2021 12/01/2021 Total MUNICIPAL DENTAL POOL: -113.72
-113.72
01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
AC & HEAT SERVICES INC DIAGNOSTIC SVC - LIBRARY 62999 125.00 870 09/20/2021 01/01/2022 Total AC & HEAT SERVICES INC: 125.00
WEST-LITE SUPPLY COMPANY INC 75572C LIGHTING SUPPLIES - CRL 63019 136.14 12/27/2021 12/27/2021 Total WEST-LITE SUPPLY COMPANY INC: 136.14
261.14
01-4311-4160.0000 PUBLICATIONS -DUES-LICENSE
SWRCB FEES 07.01.21 - 06.30.22 SER PER 63007 3,326.00 WD-0192141 12/08/2021 01/01/2022 Total SWRCB FEES: 3,326.00
3,326.00
01-4311-4200.0000 CONTRACT SERVICES
AC & HEAT SERVICES INC 1075 JAN - MAR 2022 QTRLY A/C MAINT63008 975.00 12/28/2021 12/28/2021 AC & HEAT SERVICES INC 1076 JAN - MAR 2022 QTRLY A/C MAINT63008 975.00 12/28/2021 12/28/2021 Total AC & HEAT SERVICES INC: 1,950.00
STERICYCLE, INC. 3005826632 DEC 2021-FEB 2022 STER-SAFE 63015 215.49 12/13/2021 12/13/2021 Total STERICYCLE, INC.: 215.49
2,165.49
01-4311-4228.0000 SEWER MAINTENANCE
L.A. COUNTY, DEPT OF P.W. RE-PW-21120603141 NOV 2021 ENVIRON SVCS - BUS 63002 3,359.09 12/06/2021 01/01/2022 Total L.A. COUNTY, DEPT OF P.W.: 3,359.09
3,359.09
01-4311-4330.0000 SPECIAL SUPPLIES
CINTAS FIRST AID & SAFETY 0168 5090337129 FIRST AID RESTOCK - PW 63011 151.43 01/05/2022 01/05/2022 CINTAS FIRST AID & SAFETY 0168 5083773583 FIRST AID RESTOCK - PW 63011 99.48 11/11/2021 12/01/2021 Total CINTAS FIRST AID & SAFETY 0168: 250.91
250.91
Total Dept. PUBLIC WORKS: 9,248.91
Dept: 4312 ENGINEERING
01-4312-4200.0000 CONTRACT SERVICES
UNDERGROUND SERVICE ALERT 1220210305 JAN 2022 DIG ALERT NOTICES 63018 28.15 01/01/2022 01/01/2022 UNDERGROUND SERVICE ALERT DSB20206490 JAN 2022 CA STATE FEE FOR 63018 11.73 01/01/2022 01/01/2022 Total UNDERGROUND SERVICE ALERT: 39.88

39.88 CHK PMTS 01/01/22 TO 01/14/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:33 pm
01/12/2022
Time:

Date:

Page: 4
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Total Dept. ENGINEERING: 39.88
Dept: 4410 PARK AND RECREATION
01-4410-4144.0000 DENTAL INSURANCE
MUNICIPAL DENTAL POOL NOV2021 NOV 2021 DENTAL PPO INSURANCE63014 113.72 11/01/2021 12/01/2021 MUNICIPAL DENTAL POOL DEC2021 DEC 2021 DENTAL PPO INSURANCE63014 113.72 12/01/2021 12/01/2021 Total MUNICIPAL DENTAL POOL: 227.44
227.44
Total Dept. PARK AND RECREATION: 227.44
Dept: 4415 C. ROBERT LEE CENTER
01-4415-4330.0000 SPECIAL SUPPLIES
CINTAS FIRST AID & SAFETY 0168 5090337198 FIRST AID RESTOCK - CRL 63011 124.43 01/05/2022 01/05/2022 CINTAS FIRST AID & SAFETY 0168 5083773544 FIRST AID RESTOCK - CRL 63011 164.43 11/11/2021 12/01/2021 Total CINTAS FIRST AID & SAFETY 0168: 288.86
288.86
Total Dept. C. ROBERT LEE CENTER: 288.86
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4330.0000 SPECIAL SUPPLIES
CINTAS FIRST AID & SAFETY 0168 5090337124 FIRST AID RESTOCK - LEE WARE63011 68.12 01/05/2022 01/05/2022 CINTAS FIRST AID & SAFETY 0168 5083773599 FIRST AID RESTOCK - LEE WARE63011 146.06 11/11/2021 12/01/2021 Total CINTAS FIRST AID & SAFETY 0168: 214.18
214.18
Total Dept. NEIGHBORHOOD PARK/FIELDS: 214.18
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4330.0000 SPECIAL SUPPLIES
CINTAS FIRST AID & SAFETY 0168 5083773581 FIRST AID RESTOCK - FEDDE NEW63011 234.61 11/11/2021 12/01/2021 CINTAS FIRST AID & SAFETY 0168 5083773524 FIRST AID RESTOCK - FEDDE OLD63011 156.09 11/11/2021 12/01/2021 Total CINTAS FIRST AID & SAFETY 0168: 390.70
390.70
Total Dept. FEDDE SPORTS COMPLEX: 390.70
Total Fund GENERAL FUND: 29,717.45
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4150.0000 EQUIPMENT MAINTENANCE
TENNANT SALES AND SERVICE CO. 918200924 SMALL SWEEPER 6650 - PM 63016 513.01 09/30/2021 12/01/2021 Total TENNANT SALES AND SERVICE CO.: 513.01
513.01
02-4340-4229.0000 TRAFFIC SIGNAL MAINTENANCE
L.A. COUNTY, DEPT OF P.W. RE-PW-21120603541 NOV 2021 HGHWY TRAFFIC 63002 68.53 12/06/2021 01/01/2022 Total L.A. COUNTY, DEPT OF P.W.: 68.53

68.53 Total Dept. PW/STREET MAINTENANCE: 581.54
Total Fund STATE GAS FUND: 581.54
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
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City of Hawaiian Gardens
4:33 pm
01/12/2022
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Page: 5
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date 99-0000-2210.0000 HEALTH INS PAYABLE
MUNICIPAL DENTAL POOL OCT2021ADJ OCT 2021 DENTAL PPO INSURANCE63014 110.87 10/01/2021 12/01/2021 MUNICIPAL DENTAL POOL NOV2021 NOV 2021 DENTAL PPO INSURANCE63014 5,705.67 11/01/2021 12/01/2021 MUNICIPAL DENTAL POOL DEC2021 DEC 2021 DENTAL PPO INSURANCE63014 5,537.94 12/01/2021 12/01/2021 Total MUNICIPAL DENTAL POOL: 11,354.48
STANDARD INSURANCE COMPANY DEC-2021 DEC 2021 BASIC LIFE - AD&D 63006 123.28 12/01/2021 01/01/2022 STANDARD INSURANCE COMPANY JAN-2022 JAN 2022 BASIC LIFE - AD&D 63006 121.44 01/01/2022 01/01/2022 Total STANDARD INSURANCE COMPANY: 244.72
11,599.20
Total Dept. ASSETS: 11,599.20
Total Fund AP & PAYROLL CLEARING ACCT: 11,599.20
Grand Total: 41,898.19
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 29,717.45 0.00
02 STATE GAS FUND 581.54 0.00
99 AP & PAYROLL CLEARING ACCT 11,599.20 0.00
Grand Total: 0.00 41,898.19
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:36 pm
01/12/2022
Time:

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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: 4120 CITY MANAGER
01-4120-4144.0000 DENTAL INSURANCE
DELTA DENTAL INSURANCE COMPANY BE004623081 OCT 2021 DENTAL INSURANCE 1055783 98.42 10/01/2021 12/01/2021 Total DELTA DENTAL INSURANCE COMPANY: 98.42

98.42 01-4120-4250.0000 LEGISLATIVE ADVOCATE
JOE A. GONSALVES & SON JAN 2022 PROF LEGISLATIVE 1055772 1,000.00 159503 12/16/2021 01/01/2022 Total JOE A. GONSALVES & SON: 1,000.00
1,000.00
01-4120-4410.0000 EQUIPMENT
SC CONSULTING GROUP LLC HGC-13101 ADMIN HARDWARE - DELL COMP,1055788 204.85 01/04/2022 01/04/2022 SC CONSULTING GROUP LLC HGC-13101 ADMIN HARDWARE - DELL COMP,1055788 1,100.00 01/04/2022 01/04/2022 Total SC CONSULTING GROUP LLC: 1,304.85
1,304.85
Total Dept. CITY MANAGER: 2,403.27
Dept: 4140 CITY CLERK
01-4140-4160.0000 PUBLICATIONS -DUES-LICENSE
GRANICUS LLC 147449 01.30.22 - 01.29.23 SUBSCRIPT 1055771 1,656.18 12/30/2021 01/01/2022 Total GRANICUS LLC: 1,656.18
1,656.18
Total Dept. CITY CLERK: 1,656.18
Dept: 4150 FINANCE DEPARTMENT
01-4150-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3494960093 OFFICE SUPPLIES 1055789 32.51 12/11/2021 12/11/2021 Total STAPLES BUSINESS ADVANTAGE: 32.51

32.51 01-4150-4330.4190 CITY SUPPLIES
STAPLES BUSINESS ADVANTAGE 3495454514 CITY HALL BREAK ROOM SUPPLIES 1055789 62.78 12/18/2021 12/18/2021 Total STAPLES BUSINESS ADVANTAGE: 62.78

62.78 Total Dept. FINANCE DEPARTMENT: 95.29
Dept: 4180 PLANNING
01-4180-4200.0000 CONTRACT SERVICES
DATA TICKET INC. 131843 NOV 2021 COLLECTION AGENCY1055782 200.00 12/22/2021 12/22/2021 Total DATA TICKET INC.: 200.00
HENRY RADIO INC JAN 2022 RADIO SERVICES 1055784 116.14 90721 01/01/2022 01/01/2022 Total HENRY RADIO INC: 116.14
316.14
Total Dept. PLANNING: 316.14
Dept: 4192 INFORMATION TECHNOLOGY
01-4192-4160.0000 PUBLICATIONS -DUES-LICENSE
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01/12/2022
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Page: 2
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date X-ACT TECHNOLOGY SOLUTIONS INC 22995 DEC 2021 OFFICE 365 - BUS PREM1055781 1,041.63 12/01/2021 01/01/2022 X-ACT TECHNOLOGY SOLUTIONS INC 23000 DEC 2021 EMAIL SECURITY SVC1055781 266.00 12/01/2021 01/01/2022 X-ACT TECHNOLOGY SOLUTIONS INC 23016 JAN 2022 OFFICE 365 - BUS PREM1055790 1,041.63 01/01/2022 01/01/2022 X-ACT TECHNOLOGY SOLUTIONS INC 23015 JAN 2022 EMAIL SECURITY SVC 1055790 266.00 01/01/2022 01/01/2022 Total X-ACT TECHNOLOGY SOLUTIONS INC: 2,615.26
2,615.26
01-4192-4200.0000 CONTRACT SERVICES
SC CONSULTING GROUP LLC HGC-13103 DEC 2021 MONTHLY SERVICES 1055788 6,900.00 01/04/2022 01/04/2022 Total SC CONSULTING GROUP LLC: 6,900.00
6,900.00
Total Dept. INFORMATION TECHNOLOGY: 9,515.26
Dept: 4193 PUBLIC SAFETY
01-4193-4144.0000 DENTAL INSURANCE
DELTA DENTAL INSURANCE COMPANY BE004623081 OCT 2021 DENTAL INSURANCE 1055783 98.46 10/01/2021 12/01/2021 Total DELTA DENTAL INSURANCE COMPANY: 98.46

98.46 01-4193-4200.0000 CONTRACT SERVICES
HENRY RADIO INC JAN 2022 RADIO SERVICES 1055784 288.00 90721 01/01/2022 01/01/2022 Total HENRY RADIO INC: 288.00
288.00
Total Dept. PUBLIC SAFETY: 386.46
Dept: 4200 HUMAN RESOURCES
01-4200-4253.0000 LEGAL SERVICES - CITY ATTORNEY
RUTAN & TUCKER LLP 915196 NOV 2021 PROF ATTORNEY SVCS1055787 2,450.00 12/09/2021 12/09/2021 Total RUTAN & TUCKER LLP: 2,450.00
2,450.00
01-4200-4330.0000 SPECIAL SUPPLIES
SC CONSULTING GROUP LLC HGC-13101 ADMIN HARDWARE - DELL COMP,1055788 79.99 01/04/2022 01/04/2022 Total SC CONSULTING GROUP LLC: 79.99

79.99 Total Dept. HUMAN RESOURCES: 2,529.99
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0001 CAFETERIA INSURANCE
AMERICAN FAMILY LIFE ASSURANCE 440686 DEC 2021 SUPPLEMENTAL 1055770 3,401.09 12/11/2021 01/01/2022 Total AMERICAN FAMILY LIFE ASSURANCE: 3,401.09
STANDARD INSURANCE COMPANY DEC-2021 DEC 2021 SUPPLEMENTAL LIFE 1055780 1,923.66 11/15/2021 01/01/2022 STANDARD INSURANCE COMPANY JAN-2022 JAN 2022 SUPPLEMENTAL LIFE 1055780 2,019.91 12/15/2021 01/01/2022 Total STANDARD INSURANCE COMPANY: 3,943.57
7,344.66
Total Dept. EMPLOYEE BENEFITS: 7,344.66
Dept: 4210 PUBLIC SAFETY
01-4210-4200.0000 CONTRACT SERVICES
HENRY RADIO INC JAN 2022 RADIO SERVICES 1055784 96.29 90721 01/01/2022 01/01/2022 Total HENRY RADIO INC: 96.29

96.29 ACH PMTS 01/01/22 TO 01/14/22

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01/12/2022
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Page: 3
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Total Dept. PUBLIC SAFETY: 96.29
Dept: 4311 PUBLIC WORKS
01-4311-4144.0000 DENTAL INSURANCE
DELTA DENTAL INSURANCE COMPANY BE004623081 OCT 2021 DENTAL INSURANCE 1055783 -147.63 10/01/2021 12/01/2021 Total DELTA DENTAL INSURANCE COMPANY: -147.63
-147.63
01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
LINDE GAS & EQUIPMENT INC 67882408 11.20 - 12.20.21 COMPRESSED 1055786 39.08 12/22/2021 12/22/2021 Total LINDE GAS & EQUIPMENT INC: 39.08

39.08 01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
JEFFERSON/JOSEPH TEE// 1964 PSC - RETROFIT 2 LED/PHOTOCELL 1055785 350.00 12/13/2021 12/13/2021 Total JEFFERSON/JOSEPH TEE//: 350.00
JOHNSON CONTROLS SECURITY 36623411 CONTROL BATTERY REPLACEMENT 1055773 71.61 11/12/2021 01/01/2022 Total JOHNSON CONTROLS SECURITY: 71.61
421.61
01-4311-4200.0000 CONTRACT SERVICES
AMERICAN CITY PEST TERMITE INC 600044 11.21 VECTOR TRAPS - PW YARD &1055769 128.00 12/17/2021 01/01/2022 AMERICAN CITY PEST TERMITE INC 600045 11.21 VECTOR TRAPS - CITY HALL1055769 160.00 12/17/2021 01/01/2022 Total AMERICAN CITY PEST TERMITE INC: 288.00
HENRY RADIO INC JAN 2022 RADIO SERVICES 1055784 618.14 90721 01/01/2022 01/01/2022 Total HENRY RADIO INC: 618.14
JOHNSON CONTROLS SECURITY 36761772 01.01 - 03.31.22 QTRLY ALARM 1055774 1,392.46 12/11/2021 01/01/2022 JOHNSON CONTROLS SECURITY 36761773 01.01 - 03.31.22 QTRLY ALARM 1055775 1,263.88 12/11/2021 01/01/2022 JOHNSON CONTROLS SECURITY 36761774 01.01 - 03.31.22 QTRLY ALARM 1055776 970.14 12/11/2021 01/01/2022 JOHNSON CONTROLS SECURITY 36761775 01.01 - 03.31.22 QTRLY ALARM 1055777 1,787.15 12/11/2021 01/01/2022 JOHNSON CONTROLS SECURITY 36761776 01.01 - 03.31.22 QTRLY ALARM 1055778 1,220.33 12/11/2021 01/01/2022 Total JOHNSON CONTROLS SECURITY: 6,633.96
7,540.10
Total Dept. PUBLIC WORKS: 7,853.16
Dept: 4410 PARK AND RECREATION
01-4410-4144.0000 DENTAL INSURANCE
DELTA DENTAL INSURANCE COMPANY BE004623081 OCT 2021 DENTAL INSURANCE 1055783 15.52 10/01/2021 12/01/2021 DELTA DENTAL INSURANCE COMPANY BE004623081 OCT 2021 DENTAL INSURANCE 1055783 31.04 10/01/2021 12/01/2021 DELTA DENTAL INSURANCE COMPANY BE004665779 NOV 2021 DENTAL INSURANCE 1055783 15.52 11/01/2021 12/01/2021 DELTA DENTAL INSURANCE COMPANY BE004719001 DEC 2021 DENTAL INS 1055783 15.52 12/01/2021 12/01/2021 Total DELTA DENTAL INSURANCE COMPANY: 77.60

77.60 Total Dept. PARK AND RECREATION: 77.60
Dept: 4415 C. ROBERT LEE CENTER
01-4415-4200.0000 CONTRACT SERVICES
HENRY RADIO INC JAN 2022 RADIO SERVICES 1055784 494.15 90721 01/01/2022 01/01/2022 Total HENRY RADIO INC: 494.15
494.15
Total Dept. C. ROBERT LEE CENTER: 494.15
Total Fund GENERAL FUND: 32,768.45
ACH PMTS 01/01/22 TO 01/14/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:36 pm
01/12/2022
Time:

Date:

Page: 4
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4225.0000 STREET SWEEPING
NATIONWIDE ENVIRONMENTAL 32048 DEC 2021 STREET SWEEPING SVC1055779 10,868.66 12/15/2021 01/01/2022 Total NATIONWIDE ENVIRONMENTAL: 10,868.66
10,868.66
Total Dept. PW/STREET MAINTENANCE: 10,868.66
Total Fund STATE GAS FUND: 10,868.66
Fund: 06 PROPOSITION C
Dept: 4510 PARATRANSIT PROGRAM
06-4510-4200.0000 CONTRACT SERVICES
HENRY RADIO INC JAN 2022 RADIO SERVICES 1055784 156.64 90721 01/01/2022 01/01/2022 Total HENRY RADIO INC: 156.64
156.64
Total Dept. PARATRANSIT PROGRAM: 156.64
Total Fund PROPOSITION C: 156.64
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4200.0000 CONTRACT SERVICES
HENRY RADIO INC JAN 2022 RADIO SERVICES 1055784 156.64 90721 01/01/2022 01/01/2022 Total HENRY RADIO INC: 156.64
156.64
Total Dept. RECREATIONAL TRANSIT PROGRAM: 156.64
Total Fund PROPOSITION A: 156.64
Fund: 11 ADMIN COSTS - SARDA
Dept: 4901 ADMINISTRATIVE SUPPORT
11-4901-4250.0000 LEGISLATIVE ADVOCATE
JOE A. GONSALVES & SON JAN 2022 PROF LEGISLATIVE 1055772 1,000.00 159504 12/16/2021 01/01/2022 Total JOE A. GONSALVES & SON: 1,000.00
1,000.00
Total Dept. ADMINISTRATIVE SUPPORT: 1,000.00
Total Fund ADMIN COSTS - SARDA: 1,000.00
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
DELTA DENTAL INSURANCE COMPANY BE004623081 OCT 2021 DENTAL INSURANCE 1055783 325.43 10/01/2021 12/01/2021 DELTA DENTAL INSURANCE COMPANY BE004665779 NOV 2021 DENTAL INSURANCE 1055783 340.95 11/01/2021 12/01/2021 DELTA DENTAL INSURANCE COMPANY BE004719001 DEC 2021 DENTAL INS 1055783 340.95 12/01/2021 12/01/2021 Total DELTA DENTAL INSURANCE COMPANY: 1,007.33
1,007.33
Total Dept. ASSETS: 1,007.33
Total Fund AP & PAYROLL CLEARING ACCT: 1,007.33
ACH PMTS 01/01/22 TO 01/14/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:36 pm
01/12/2022
Time:

Date:

Page: 5
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Grand Total: 45,957.72
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 32,768.45 0.00
02 STATE GAS FUND 10,868.66 0.00
06 PROPOSITION C 156.64 0.00
07 PROPOSITION A 156.64 0.00
11 ADMIN COSTS - SARDA 1,000.00 0.00
99 AP & PAYROLL CLEARING ACCT 1,007.33 0.00
Grand Total: 0.00 45,957.72
ONL PMTS 01/01/22 TO 01/14/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:40 pm
01/12/2022
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
01-4120-4170.0000 POSTAGE
FEDERAL EXPRESS CORPORATION 7-593-63087 EXPRESS MAIL 12/02/21 1455 12/10/2021 12/10/2021 33.10 Total FEDERAL EXPRESS CORPORATION: 33.10

33.10 Total Dept. CITY MANAGER: 33.10
Dept: 4140 CITY CLERK
01-4140-4190.0000 EQUIPMENT RENTAL
DE LAGE LANDEN FINANCIAL 74598019 12.01 - 12.31.21 COPIER SVCS 1452 11/23/2021 12/01/2021 496.13 DE LAGE LANDEN FINANCIAL 74739138 12.01 - 12.31.21 COPIER SVCS 1452 12/11/2021 12/11/2021 1,668.18 Total DE LAGE LANDEN FINANCIAL: 2,164.31
2,164.31
Total Dept. CITY CLERK: 2,164.31
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
BANK OF THE WEST-BANK CHARGES CCFEE-211231 DEC 2021 - BANK FEE CHARGES 1454 12/31/2021 12/31/2021 1,430.67 Total BANK OF THE WEST-BANK CHARGES: 1,430.67
1,430.67
Total Dept. FINANCE DEPARTMENT: 1,430.67
Dept: 4193 PUBLIC SAFETY
01-4193-4110.0000 AUTOMOTIVE EXPENSES
CHEVRON AND TEXACO UNIVERSAL 74978920 09.16 - 10.15.21 FUEL PURCHASE 1450 10/15/2021 12/01/2021 479.60 CHEVRON AND TEXACO UNIVERSAL 75776823 10.16 - 11.15.21 FUEL PURCHASE 1451 11/15/2021 12/01/2021 691.32 Total CHEVRON AND TEXACO UNIVERSAL: 1,170.92
1,170.92
Total Dept. PUBLIC SAFETY: 1,170.92
Dept: 4311 PUBLIC WORKS
01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
LOWE'S BUSINESS ACCOUNT LOWES211217 12.17.21 STATEMENT DATE 1453 12/17/2021 12/17/2021 165.90 LOWE'S BUSINESS ACCOUNT LOWES211217 12.17.21 STATEMENT DATE 1453 12/17/2021 12/17/2021 49.92 LOWE'S BUSINESS ACCOUNT LOWES211217 12.17.21 STATEMENT DATE 1453 12/17/2021 12/17/2021 133.46 LOWE'S BUSINESS ACCOUNT LOWES211217 12.17.21 STATEMENT DATE 1453 12/17/2021 12/17/2021 184.43 Total LOWE'S BUSINESS ACCOUNT: 533.71
533.71
01-4311-4219.1940 UTILITIES/WATER/P.S. CTR
GOLDEN STATE WATER COMPANY 220163-NOV21 11.02 - 12.02.21 SER PER 11940 1433 12/03/2021 12/03/2021 221.76 Total GOLDEN STATE WATER COMPANY: 221.76
221.76
Total Dept. PUBLIC WORKS: 755.47
Dept: 4410 PARK AND RECREATION
01-4410-4110.0000 AUTOMOTIVE EXPENSES
CHEVRON AND TEXACO UNIVERSAL 74978920 09.16 - 10.15.21 FUEL PURCHASE 1450 10/15/2021 12/01/2021 52.56 Total CHEVRON AND TEXACO UNIVERSAL: 52.56

52.56 Total Dept. PARK AND RECREATION: 52.56
Attachment C
ONL PMTS 01/01/22 TO 01/14/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:40 pm
01/12/2022
Time:

Date:

Page: 2
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4219.0000 UTILITIES/WATER
GOLDEN STATE WATER COMPANY 303895-NOV21 11.02 - 12.02.21 SER PER 22325 1436 202.50 12/03/2021 12/03/2021 GOLDEN STATE WATER COMPANY 400920-NOV21 11.02 - 12.02.21 SER PER 22102 1439 323.92 12/03/2021 12/03/2021 GOLDEN STATE WATER COMPANY 810092-NOV21 11.02 - 12.02.21 SER PER 22028 1446 75.19 12/03/2021 12/03/2021 GOLDEN STATE WATER COMPANY 948953-NOV21 11.02 - 12.02.21 SER PER 11904 1449 75.19 12/03/2021 12/03/2021 GOLDEN STATE WATER COMPANY 247430-NOV21 11.03 - 12.03.21 SER PER 223RD 1434 341.58 12/06/2021 12/06/2021 GOLDEN STATE WATER COMPANY 257430-NOV21 11.03 - 12.03.21 SER PER 22200 1435 232.31 12/06/2021 12/06/2021 GOLDEN STATE WATER COMPANY 547430-NOV21 11.03 - 12.03.21 SER PER 22008 1442 462.81 12/06/2021 12/06/2021 GOLDEN STATE WATER COMPANY 847430-NOV21 11.03 - 12.03.21 SER PER 22306 1447 513.69 12/06/2021 12/06/2021 Total GOLDEN STATE WATER COMPANY: 2,227.19
2,227.19
Total Dept. NEIGHBORHOOD PARK/FIELDS: 2,227.19
Dept: 4419 SENIOR CITIZENS CENTER
01-4419-4110.0000 AUTOMOTIVE EXPENSES
CHEVRON AND TEXACO UNIVERSAL 74978920 09.16 - 10.15.21 FUEL PURCHASE 1450 58.50 10/15/2021 12/01/2021 Total CHEVRON AND TEXACO UNIVERSAL: 58.50

58.50 Total Dept. SENIOR CITIZENS CENTER: 58.50
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4151.0000 BUILDING & GROUNDS MAINTENANCE
CHEVRON AND TEXACO UNIVERSAL 74978920 09.16 - 10.15.21 FUEL PURCHASE 1450 95.22 10/15/2021 12/01/2021 Total CHEVRON AND TEXACO UNIVERSAL: 95.22
LOWE'S BUSINESS ACCOUNT LOWES211217 12.17.21 STATEMENT DATE 1453 7.09 12/17/2021 12/17/2021 Total LOWE'S BUSINESS ACCOUNT: 7.09
102.31
Total Dept. FEDDE SPORTS COMPLEX: 102.31
Total Fund GENERAL FUND: 7,995.03
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4110.0000 AUTOMOTIVE EXPENSES
CHEVRON AND TEXACO UNIVERSAL 74978920 09.16 - 10.15.21 FUEL PURCHASE 1450 1,948.62 10/15/2021 12/01/2021 CHEVRON AND TEXACO UNIVERSAL 75776823 10.16 - 11.15.21 FUEL PURCHASE 1451 1,975.29 11/15/2021 12/01/2021 Total CHEVRON AND TEXACO UNIVERSAL: 3,923.91
3,923.91
Total Dept. PW/STREET MAINTENANCE: 3,923.91
Total Fund STATE GAS FUND: 3,923.91
Fund: 06 PROPOSITION C
Dept: 4510 PARATRANSIT PROGRAM
06-4510-4110.0000 AUTOMOTIVE EXPENSES
CHEVRON AND TEXACO UNIVERSAL 74978920 09.16 - 10.15.21 FUEL PURCHASE 1450 741.10 10/15/2021 12/01/2021 CHEVRON AND TEXACO UNIVERSAL 75776823 10.16 - 11.15.21 FUEL PURCHASE 1451 444.33 11/15/2021 12/01/2021 Total CHEVRON AND TEXACO UNIVERSAL: 1,185.43
1,185.43
Total Dept. PARATRANSIT PROGRAM: 1,185.43
ONL PMTS 01/01/22 TO 01/14/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:40 pm
01/12/2022
Time:

Date:

Page: 3
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Total Fund PROPOSITION C: 1,185.43
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4110.0000 AUTOMOTIVE EXPENSES
CHEVRON AND TEXACO UNIVERSAL 74978920 09.16 - 10.15.21 FUEL PURCHASE 1450 741.10 10/15/2021 12/01/2021 CHEVRON AND TEXACO UNIVERSAL 75776823 10.16 - 11.15.21 FUEL PURCHASE 1451 444.34 11/15/2021 12/01/2021 Total CHEVRON AND TEXACO UNIVERSAL: 1,185.44
1,185.44
Total Dept. RECREATIONAL TRANSIT PROGRAM: 1,185.44
Total Fund PROPOSITION A: 1,185.44
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4219.0000 UTILITIES/WATER
GOLDEN STATE WATER COMPANY 112194-NOV21 11.02 - 12.02.21 SER PER 22327 1431 122.64 12/03/2021 12/03/2021 GOLDEN STATE WATER COMPANY 134920-NOV21 11.02 - 12.02.21 SER PER 1432 82.18 12/03/2021 12/03/2021 GOLDEN STATE WATER COMPANY 323893-NOV21 11.02 - 12.02.21 SER PER 11940 1437 294.14 12/03/2021 12/03/2021 GOLDEN STATE WATER COMPANY 538563-NOV21 11.02 - 12.02.21 SER PER 22412 1441 177.07 12/03/2021 12/03/2021 GOLDEN STATE WATER COMPANY 001134-NOV21 11.03 - 12.03.21 SER PER 21631 1430 314.12 12/06/2021 12/06/2021 GOLDEN STATE WATER COMPANY 357430-NOV21 11.03 - 12.03.21 SER PER 12341 1438 824.70 12/06/2021 12/06/2021 GOLDEN STATE WATER COMPANY 463254-NOV21 11.03 - 12.03.21 SER PER 12522 1440 87.44 12/06/2021 12/06/2021 GOLDEN STATE WATER COMPANY 657430-NOV21 11.03 - 12.03.21 SER PER ON 1443 198.15 12/06/2021 12/06/2021 GOLDEN STATE WATER COMPANY 737430-NOV21 11.03 - 12.03.21 SER PER 11973 1444 719.27 12/06/2021 12/06/2021 GOLDEN STATE WATER COMPANY 757430-NOV21 11.03 - 12.06.21 SER PER ON 1445 71.64 12/06/2021 12/06/2021 GOLDEN STATE WATER COMPANY 857430-NOV21 11.03 - 12.03.21 SER PER 1448 119.08 12/06/2021 12/06/2021 Total GOLDEN STATE WATER COMPANY: 3,010.43
3,010.43
Total Dept. PW/STREET MAINTENANCE: 3,010.43
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 3,010.43
Grand Total: 17,300.24
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 7,995.03 0.00
02 STATE GAS FUND 3,923.91 0.00
06 PROPOSITION C 1,185.43 0.00
07 PROPOSITION A 1,185.44 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 3,010.43 0.00
Grand Total: 0.00 17,300.24

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B8
DATE: January 25, 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 FINANCE COMMITTEE MINUTES

SUMMARY
The Finance Committee minutes are hereby presented to the City Council.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. October 7, 2021 Minutes
B. January 11, 2022 Minutes
Attachment A

MINUTES

SPECIAL MEETING

FINANCE COMMITTEE MEETING
THURSDAY October 7, 2021
6:00 P.M.

Meeting Location: City Hall Executive Conference Room, 21815 Pioneer Blvd., Hawaiian Gardens, CA 90716.

COMMITTEE MEMBERS
 Ernesto Marquez, City Manager
 Linda Hollinsworth, Finance Director
 Luis Roa, Mayor, Chair
 Victor Farfan, Mayor Pro Tem
Meeting was called to order at 6:05
A. PUBLIC COMMENTS - No Public Comments
B. DISCUSSION ITEMS

1. Budget Workshop
 The City Manager presented information on:
- The planned use of the Measure HG funds
- Outline of projects planned for the Public Works, CDD and Recreation departments
 Committee discussed revenue and expenditure reports.

C. NEW BUSINESS - None
D. ADJOURNMENT
Meeting was adjourned at 7:33
Attachment B
Minutes

SPECIAL MEETING

SPECIAL FINANCE COMMITTEE MEETING
TUESDAY, JANUARY 11, 2022
7:00 P.M.

PLEASE NOTE THAT IN LIGHT OF AB 361, THE FINANCE

COMMITTEE MEETING WAS CONDUCTED AS A VIRTUAL MEETING USING THE ZOOM

PLATFORM
Meeting Location: VIA ZOOM
A. COMMITTEE MEMBERS – All members were in attendance
 Ernesto Marquez, City Manager
 Linda Hollinsworth, Finance Director
 Luis Roa, Mayor, Chair
 Victor Farfan, Councilmember
The meeting was called to order at 7:41
B. COMMENTS - No public comments
C. DISCUSSION ITEMS

1. Approval of Finance Committee Minutes
 Minutes of October 7, 2021were approved

2. Review of Pension Obligation Bonds
 Committee confirmed that they recommend the City not move forward with issuing Pension Obligation Bonds and instructed staff to take appropriate actions.

3. Budget Workshop
 Reviewed summary pages for General Fund balance, revenues, expenditures and salaries. CM stated that this budget is being proposed with estimated revenue if the Casino continues to operate fully, but a contingency budget will also be prepared to address any possible future revenue reductions as experienced in the last year. The status of the emergency reserve was reviewed, and the committee recommended that staff bring to Council the option to discuss the possibility of increasing the total amount to put in the emergency reserves. It was also recommended that the City look into other revenue sources.
 City Manager presented proposed new positions to be included in the budget along with a proposed job description for a position of Director of Public Safety and Community Relations. Committee supported these Attachment B
changes and discussed other possible staff options. It was recommended that the CM meet with ABC to discuss possible sharing of costs for parks and fields.
 List of proposed projects was reviewed with no modifications. It was suggested that the City investigate purchasing some funds at a discounted rate to support street work.
 Proposed special events was discussed. The committee recommended removing the Easter event but leaving others as listed.

D. NEW BUSINESS – No new business
E. ADJOURNMENT – Adjourned at 8:30

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B9
DATE: January 25, 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 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. January 11, 2022 - Regular Meeting
CITY OF HAWAIIAN GARDENS
CITY COUNCIL MINUTES
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

MINUTES
CALL TO ORDER
The Regular City Council meeting was called to order on Tuesday, January 11, 2022 at 6:05 PM.

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

INVOCATION
The invocation was led by Reanna Guzman, Staff Assistant II.

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 There were no Public Comments at this time.

PROCLAMATIONS AND CERTIFICATES
There were no Proclamations or Certificates.

PRESENTATIONS

1. PRESENTATION BY SCOTT SMITH FROM ABC UNIFIED SCHOOL DISTRICT SUGGESTED ACTION:

AGENDA ORGANIZATION
A motion was made by Councilmember Alvarado, seconded by Councilmember Del Rio, to approve the AgendaOrganization

CITY COUNCIL MINUTES

REGULAR MEETING
JANUARY 11, 2022 Page 1
PROCLAMATIONS AND CERTIFICATES
There were no Proclamations or Certificates.

PRESENTATIONS

1. PRESENTATION BY SCOTT SMITH FROM ABC UNIFIED SCHOOL DISTRICT SUGGESTED ACTION:

AGENDA ORGANIZATION
A motion was made by Councilmember Alvarado, seconded by Councilmember Del Rio, to approve the 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 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.

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

The motion was carried by the following vote:

AYES: 5; Farfan, Roa, Alvarado, Maravilla, Del Rio
NOES0

CITY COUNCIL MINUTES

REGULAR MEETING
JANUARY 11, 2022 Page 2
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 Mayor Pro Tem Farfan, seconded by Councilmember Del Rio, 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 WARRANTS PROCESSED DURING THE PERIOD OF DECEMBER 4 TO DECEMBER 31, 2021
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Mayor Pro Tem Farfan, seconded by Councilmember Del Rio, 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. RECOMMENDATIONT TO APPROVE CITY COUNCIL MEETING MINUTES SUGGESTED ACTION: Approve Recommendation.

A motion was made by Mayor Pro Tem Farfan, seconded by Councilmember Del Rio, 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 MAYOR'S APPOINTMENT TO GOVERNMENT AGENCIES AND CITY COMMITTEES FOR 2022.

SUGGESTED ACTION: Approve Recommendation.

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

The motion was carried by the following vote:

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

CITY COUNCIL MINUTES

REGULAR MEETING
JANUARY 11, 2022 Page 3
Motion carried: 5–0–0–0

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

SUGGESTED ACTION: Approve Recommendation.

A motion was made by Mayor Pro Tem Farfan, seconded by Councilmember Del Rio, 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 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.

A motion was made by Mayor Pro Tem Farfan, seconded by Councilmember Del Rio, 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
Mayor Roa read Agenda Item B­6 ORD­2021­599 into the record.

C. DISCUSSION ITEM(S)
There were no Discussion Items.

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

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

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

CITY COUNCIL MINUTES

REGULAR MEETING
JANUARY 11, 2022 Page 4
D. COMMITTEE REPORT(S)
There were no Committee Reports.

E. NEW BUSINESS
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)
There were no Oral Staff Reports.

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
Megan Garibaldi read the Closed Session Items into the record.

The City Council recessed to Closed Session at 6:34 PM.

The City Council reconvened from Closed Session at approximately 7:31 PM.

Megan Garibaldi, City Attorney, stated no reportable action from Closed Session.

J. ADJOURNMENT
The City Council adjourned the meeting at 7:32 PM to the next Regular City Council meeting to be held on Tuesday, January 25, 2022 at 6:00 PM.

CITY COUNCIL MINUTES

REGULAR MEETING
JANUARY 11, 2022 Page 5

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B10
DATE: January 25, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Megan Garibaldi, City Attorney
RECOMMENDATION:

RECOMMENDATION TO ADOPT RESOLUTION NO. 001-2022 AFFIRMING THE CITY'S OPPOSITION TO "LEGALIZE SPORTS BETTING ON AMERICAN INDIAN LANDS INITIATIVE" RELATED TO SPORTS BETTING AT AMERICAN INDIAN GAMING CASINOS AND LICENSED RACETRACKS IN CALIFORNIA.

SUMMARY
In 2019, California Senator Bill Dodd introduced SCA 6 which proposed to establish the California Sports Wagering and Consumer Protection Act. The Act would have authorized sports betting, including online or mobile sports betting, for horse race tracks and federally recognized “American Indian” tribes. The bill would also incorporate the authority of a licensed gambling establishment to offer games with cards or tiles in which participants wager against each other. The bill was shelved in June 2020 due to opposition by a coalition of 25 Native American tribes that argued that the legislation would allow competing card clubs to continue offering card games the tribes claim violate their exclusive compacts with the State.

A new initiative has been proposed and now qualified for the November 2022 ballot in California as a combined initiated constitutional amendment and state statute. The California Legalize Sports Betting and American Indian Lands Initiative would legalize sports betting at American Indian gaming casinos and licensed racetracks in California as well as legalize roulette and dice games, such as craps, at tribal casinos. The proposed measure would legalize sports betting in California and distribute various percentages of the tax revenue to implement programs for problem gambling prevention programs and mental health. However, Section 19 of Article IV of the State’s Constitution must also be amended to allow the same.

Agenda Item #B10
January 25, 2022

The California Gaming Association (CGA), a trade association of licensed cardrooms and vendors oppose the measure because it contains language that would primarily benefit Native American Casinos and subject other California card clubs to increased state regulations. The overall intent of the measure is to expand the Native American Casinos’ domination over the gaming industry, adding exclusivity over Vegas-style roulette and dice games to their existing monopoly on slot machines. In addition, under this measure, sports wagering would only be allowed in person at tribal gaming casinos and statelicensed racetracks, thus prevent online or mobile gaming in other California card clubs.

Thus, the initiative seeks to outlaw lawfully-approved California-style games at our California cardrooms such as The Gardens Casino. Further, proceeds from these activities would in part fund enforcement mechanisms against California cardrooms such as The Gardens Casino.

The City of Hawaiian Gardens would join the City of Commerce, the Commerce Casino, Bicycle Casino, The Gardens Casino and others in their opposition to the California Legalize Sports Betting and American Indian Lands Initiative, along with the California Cities for Self-Reliance Joint Powers Authority also known as the Gaming Cities JPA and its member cities as it negatively affects cardrooms in communities that greatly depend on them.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Resolution No. 001-2022

CITY OF HAWAIIAN GARDENS
RESOLUTION NO. 001-2022

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS, CALIFORNIA, AFFIRMING THE CITY’S OPPOSITION TO THE INDIAN LANDS

INITIATIVE RELATED TO SPORTS BETTING AT AMERICAN INDIAN GAMING

CASINOS AND LICENSED RACETRACKS IN CALIFORNIA
WHEREAS, In 2019, California Senator Bill Dodd introduced SCA 6 which proposed to establish the California Sports Wagering and Consumer Protection Act. The Act would have authorized sports betting, including online or mobile sports betting, for horse race tracks and federally recognized “American Indian” tribes; and
WHEREAS, The bill was shelved in June 2020 due to opposition by a coalition of 25 Native American tribes that argued that the legislation would allow competing card clubs to continue offering card games the tribes claim violate their exclusive compacts with the state; and WHEREAS, A new initiative has been proposed and now qualified for the November 2022 ballot in California as a combined initiated constitutional amendment and state statute; and WHEREAS, The California Legalize Sports Betting and American Indian Lands Initiative would legalize sports betting at American Indian gaming casinos and licensed racetracks in California as well as legalize roulette and dice games, such as craps, at tribal casinos. However, Section 19 of Article IV of the State’s Constitution must also be amended before these games can be offered; and WHEREAS, The proposed initiative would authorize “American Indian” casinos and licensed racetracks the exclusive rights for sports wagering as well as Vegas-style roulette, and dice games.

At the same time, the initiative seeks to outlaw lawfully-approved California-style games at our California cardrooms such as The Gardens Casino; and
WHEREAS, The California Gaming Association (CGA), a trade association of licensed cardrooms and vendors oppose the measure because it contains language that would primarily benefit Native American Casinos and subject other California card clubs to increased state regulations; and
WHEREAS, The overall intent of the measure is to expand the Native American Casinos’ domination over the gaming industry, adding exclusivity over Vegas-style roulette and dice games to their existing monopoly on slot machines. In addition, under this measure, sports wagering would only be allowed in person at tribal gaming casinos and state-licensed racetracks, thus prevent online or mobile gaming in other California card clubs; and
WHEREAS, The City of Hawaiian Gardens would join the City of Commerce, the Commerce Casino, Bicycle Casino, The Gardens Casino and others in their opposition to the California Legalize Sports Betting and American Indian Lands initiative, along with the California Cities for Self-Reliance Joint Powers Authority also known as the Gaming Cities JPA and its member cities as it negatively affects cardrooms in communities that greatly depend on them.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS DOES RESOLVE AS FOLLOWS:

Section 1. All of the recitals above are true and correct and are incorporated herein as if set forth in full.
2 Section 2. The City Council affirms the City’s opposition to the California Legalize Sports Betting and American Indian Lands initiative.

PASSED, APPROVED AND ADOPTED this 25th day of January 2022. ________________________
Luis Roa
Mayor
ATTEST:
______________________
Linda Hollinsworth
Acting City Clerk

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B11
DATE: January 25, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Robert Salazar, Superintendent
Ramie Torres, PW Administrative Technician
RECOMMENDATION:

RECOMMENDATION TO ADOPT RESOLUTION NO. 002-2022, AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO APPLY FOR THE SB1383 LOCAL ASSISTANCE GRANT PROGRAM FOR FY2021-22 THROUGH THE CALIFORNIA DEPARTMENT OF RESOURCES RECYCLING AND RECOVERY (CALRECYCLE).

SUMMARY
The Department of Resources Recycling and Recovery (CalRecycle) was tasked with administering a one-time grant program meant to aid in the implementation of regulations adopted by CalRecycle pursuant to Chapter 395, Statutes of 2016.

This non-competitive grant opportunity is designed to provide funding to cities, counties, and local jurisdictions to assist with the implementation of regulation requirements associated with SB 1383, including Capacity Planning, Edible Food Recover, Enforcement and Inspection, Education and Outreach, Program Evaluation, Procurement Requirements, and Record Keeping.

The Public Works Department seeks approval of the resolution for the submittal of the FY2021-22 SB1383 Local Assistance Grant application and execution of all related documents by the City Manager or his designee.

FISCAL IMPACT
Anticipated Award of $20,000

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Resolution No. 002-2022

CITY OF HAWAIIAN GARDENS
RESOLUTION NO. 002-2022

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWAIIIAN GARDENS,

COUNTY OF LOS ANGELES, STATE OF CALIFORNIA AUTHORIZING THE CITY MANAGER OR DESIGNEE TO APPLY FOR THE SB1383 LOCAL ASSISTANCE

GRANT PROGRAM THROUGH THE CALIFORNIA DEPARTMENT OF RESOURCES RECYCLING AND RECOVERY (CALRECYCLE).

WHEREAS, requirements from California Department of Resources Recycling and Recovery (CalRecycle) mandated by SB1383 and established by Section 39730.6 of the Health and Safety Code require a 75 precent reduction in the level of the statewide disposal of organic waste from the 2014 level by 2025; and WHEREAS, in this authority CalRecycle is tasked to administer a grant program meant to provide aid in the implementation of regulations pursuant to Chapter 395, Statutes of 2016.

WHEREAS, CalRecycle’s procedures for administering the SB1383 Local Assistance Grant have requirements including an applicant’s governing body to declare by resolution certain authorizations related to the administration of the grant program.

NOW, THEREFORE, BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS:

SECTION 1: The City Council of the City of Hawaiian Gardens authorizes the submittal of a SB1383 Local Assistance Grant application to CalRecycle; and SECTION 2: The City Manager or his designee, is hereby authorized to execute in the name of the City of Hawaiian Gardens all documents, including but not limited to, applications, agreements, reports, and amendments necessary to secure said payments to support the implementation of SB1383 organics program; and SECTION 3: The Mayor of the City of Hawaiian Gardens is hereby authorized to affix his/her signature to this Resolution signifying its approval and adoption by the City Council of the City Hawaiian Gardens.

SECTION 4: The City Clerk of the City of Hawaiian Gardens, or his/her duly appointed Deputy, is hereby directed to attest hereto; and shall cause this Resolution and its certification to be entered into the Book of Resolutions of the City Council of the City of Hawaiian Gardens.

PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS ON THIS 25TH DAY OF JANUARY 2022.

CITY OF HAWAIIAN GARDENS
_____________________________
Luis Roa
MAYOR
ATTEST:
______________________________
Linda Hollinsworth
Acting City Clerk