Hawaiian Gardens City Council
March 8, 2022

CITY OF HAWAIIAN GARDENS
CITY COUNCIL AGENDA
Maria Teresa Del Rio, Mayor Pro Tem
Jesse Alvarado, Council Member
Victor Farfan, Council Member
Luis Roa, Mayor
Tuesday, March 8, 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
Victor Farfan, Council Member Luis Roa, Mayor
Tuesday, March 8, 2022
Regular Meeting, 6:00 PM
Ernesto Marquez, City Manager
Megan Garibaldi, City Attorney

CITY COUNCIL AGENDA

REGULAR MEETING
MARCH 8, 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
Victor Farfan, Council Member Luis Roa, Mayor
Tuesday, March 8, 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, March 8, 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
+1 669 900 6833 US (San Jose)
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+1 346 248 7799 US (Houston)
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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
MARCH 8, 2022 Page2
One tap mobile
+16699006833,,9643544069#,,,,*260613# US (San Jose)
+14086380968,,9643544069#,,,,*260613# US (San Jose)
Dial by your location
+1 669 900 6833 US (San Jose)
+1 408 638 0968 US (San Jose)
+1 346 248 7799 US (Houston)
+1 253 215 8782 US (Tacoma)
+1 312 626 6799 US (Chicago)
+1 646 876 9923 US (New York)
+1 301 715 8592 US (Washington DC)
Meeting ID : 964 354 4069
Passcode (VIA PHONE ONLY): 260613
Members of the public shall have the right to observe and offer public comment at the public meeting, consistent with the public's rights of access and public comment otherwise provided for by the Brown Act, as applicable (including, but not limited to, the requirement that such right of access and public comment be made available in a manner consistent with the Americans with Disabilities Act).  The City Council will participate in a Regular Meeting on Tuesday, March 8, 2022 at 6:00pm via in­person and teleconference (Zoom).

PROCLAMATIONS AND CERTIFICATES

PRESENTATIONS

1. PRESENTATION BY DR. JOSE FIERRO, CERRITOS COLLEGE PRESIDENT – CERRITOS COLLEGE UPDATE
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 APPROVE THE MINUTES FOR THE CITY COUNCIL MEETING OF TUESDAY, FEBRUARY 22, 2022
SUGGESTED ACTION: Approve Recommendation.

4. RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF FEBRUARY 12 TO FEBRUARY 25, 2022

CITY COUNCIL AGENDA

REGULAR MEETING
MARCH 8, 2022 Page3
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 APPROVE THE MINUTES FOR THE CITY COUNCIL MEETING OF TUESDAY, FEBRUARY 22, 2022
SUGGESTED ACTION: Approve Recommendation.

4. RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF FEBRUARY 12 TO FEBRUARY 25, 2022
SUGGESTED ACTION: Approve Recommendation.

5. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT, ENGINEERING DIVISION PERMITS REPORTS FOR THE MONTHS OF JANUARY AND FEBRUARY 2022
SUGGESTED ACTION: Approve Recommendation.

6. RECOMMENDATION TO ADOPT RESOLUTION NO. 013­2022 TO INCORPORATE CITY’S COMPLETE STREETS POLICY INTO GOALS AND POLICIES OF CIRCULATION ELEMENT OF GENERAL PLAN
SUGGESTED ACTION: Approve Recommendation.

C. DISCUSSION ITEM(S)

1. RECOMMENDATION TO CONSIDER APPROVING A DONATION TO ARTESIA HIGH SCHOOL
SUGGESTED ACTION: Approve Recommendation.

2. RECOMMENDATION TO REVIEW THE APPLICATIONS SUBMITTED FOR THE VACANT CITY COUNCIL SEAT, HEAR PRESENTATIONS FROM THE
APPLICANTS, AND EITHER: (I) ADOPT RESOLUTION NO. 014­2022 TO APPOINT AN INDIVIDUAL TO THE CITY COUNCIL SEAT RESULTING FROM COUNCILMEMBER MARAVILLA’S RESIGNATION; OR (II) DIRECT STAFF AS TO AN ALTERNATIVE REVIEW PROCESS BY WHICH THE CITY COUNCIL WOULD PROCEED FOR AN APPOINTMENT.

SUGGESTED ACTION: Staff recommends that the City Council appoint one of the three applicants to the vacant City Council seat resulting from Councilmember Maravilla’s resignation via  Resolution No. 014­2022. If the Council appoints someone to fill this seat, this person would serve until November 2022 (which is when the next general municipal elections will be held)
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

CITY COUNCIL AGENDA

REGULAR MEETING
MARCH 8, 2022 Page4
the next general municipal elections will be held)
D. COMMITTEE REPORT(S)
E. NEW BUSINESS
F. ORAL STAFF REPORT(S)
G. CITY ATTORNEY REPORT(S)
H. ORAL COUNCIL REPORT(S)
I. CLOSED SESSION

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

Agency Designated Representatives: Ernesto Marquez, City Manager 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 Megan Garibaldi, City Attorney
Employee Organization: AFSCME Rank & File Unit

3. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
PURSUANT TO THE PROVISIONS OF GOVERNMENT CODE SECTION § 54957 (b)(1)
Title: City Manager

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

Agency Designated Representatives: Luis Roa, Mayor
Megan Garibaldi, City Attorney
Unrepresented Employee: City Manager
J. ADJOURNMENT
Adjourn to the next Regular City Council meeting to be held on Tuesday, March 22, 2022 at 6:00 PM.

CITY COUNCIL AGENDA

REGULAR MEETING
MARCH 8, 2022 Page5

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B2
DATE: March 8, 2022
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
March 8, 2022

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
March 8, 2022

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: March 8, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Pablo Rubio, City Clerk
RECOMMENDATION:

RECOMMENDATION TO APPROVE THE MINUTES FOR THE CITY COUNCIL MEETING OF TUESDAY, FEBRUARY 22, 2022

SUMMARY
The City Clerk’s Office is to prepare and present the meeting minutes to City Council for review and approval.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. February 22, 2022 - Regular Meeting
CITY OF HAWAIIAN GARDENS
CITY COUNCIL MINUTES
Maria Teresa Del Rio, Mayor Pro Tem
Jesse Alvarado, Council Member
Victor Farfan, Council Member Luis Roa, Mayor
Tuesday, February 22, 2022
Regular Meeting, 6:00 PM
Ernesto Marquez,City Manager
Megan Garibaldi, City Attorney

MINUTES
CALL TO ORDER
The City Council meeting was called to order on Tuesday, February 22, 2022 at 6:01 PM.

Pablo Rubio, City Clerk, provided brief information regarding the conduct of the meeting.

INVOCATION
The invocation was led by Pablo Rubio, City Clerk.

FLAG SALUTE
The flag salute was led by Mayor Roa.

ROLL CALL

PRESENT
Mayor Pro Tem Farfan
Mayor Roa
Councilmember Alvarado
Councilmember Del Rio
ABSENT
None
Pablo Rubio, City Clerk, announced a quorum.

PUBLIC COMMENTS ­ GENERAL OR ITEMS ON OR OFF THE AGENDA Pablo Rubio, City Clerk, made brief comments regarding Public Comments.

Dandy DePaula, Hawaiian Gardens resident, spoke.

Emily Pang, Healthcare Director of Asian Pacific Health Care, spoke.

PROCLAMATIONS AND CERTIFICATES
There were no Proclamations or Certificates.

PRESENTATIONS
There were no Presentations.

AGENDA ORGANIZATION
AmotionwasmadebyMayorProTemFarfansecondedbyCouncilmemberDelRiotoapprovethe

CITY COUNCIL MINUTES

REGULAR MEETING
FEBRUARY 22, 2022 Page 1
Emily Pang, Healthcare Director of Asian Pacific Health Care, spoke.

PROCLAMATIONS AND CERTIFICATES
There were no Proclamations or Certificates.

PRESENTATIONS
There were no Presentations.

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

The motion was carried by the following vote:

AYES: 4; Farfan, Roa, Alvarado, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 4–0–0–0
A. PUBLIC HEARING(S) / HEARING(s)
There were no Public Hearings.

B. CONSENT CALENDAR

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

SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items 1 – 10.

The motion was carried by the following vote:

AYES: 4; Farfan, Roa, Alvarado, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 4–0–0–0

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

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items 1 – 10.

Thtiidbthfllit

CITY COUNCIL MINUTES

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FEBRUARY 22, 2022 Page 2
Motion carried: 4–0–0–0

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

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items 1 – 10.

The motion was carried by the following vote:

AYES: 4; Farfan, Roa, Alvarado, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 4–0–0–0

3. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT, BUILDING & SAFETY DIVISION REPORT FOR THE MONTH OF JANUARY 2022
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items 1 – 10.

The motion was carried by the following vote:

AYES: 4; Farfan, Roa, Alvarado, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 4–0–0–0

4. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT, CODE ENFORCEMENT DIVISION REPORT FOR THE MONTH OF JANUARY 2022
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items 1 – 10.

The motion was carried by the following vote:

AYES: 4; Farfan, Roa, Alvarado, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 4–0–0–0

5. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT, PLANNING DIVISION REPORT FOR THE MONTH OF JANUARY 2022 SUGGESTED ACTION: Approve Recommendation.

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The motion was carried by the following vote:

AYES: 4; Farfan, Roa, Alvarado, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 4–0–0–0

5. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT, PLANNING DIVISION REPORT FOR THE MONTH OF JANUARY 2022 SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items 1 – 10.

The motion was carried by the following vote:

AYES: 4; Farfan, Roa, Alvarado, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 4–0–0–0

6. RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF JANUARY 29 TO FEBRUARY 11, 2022
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items 1 – 10.

The motion was carried by the following vote:

AYES: 4; Farfan, Roa, Alvarado, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 4–0–0–0

7. RECOMMENDATION TO APPROVE THE MINUTES FOR THE CITY COUNCIL MEETINGS OF THURSDAY, JANUARY 20, 2022, AND TUESDAY, FEBRUARY 8, 2022 SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items 1 – 10.

The motion was carried by the following vote:

AYES: 4; Farfan, Roa, Alvarado, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 4–0–0–0

8. RECOMMENDATION TO APPROVE RESOLUTION NO. 012­2022 APPROVING AN AGREEMENT WITH WILLDAN ENGINEERING TO PROVIDE PROFESSIONAL SERVICES FOR CODE ENFORCEMENT AND RELATED COMMUNITY DEVELOPMENT SERVICES SUGGESTEDACTIONARdi

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The motion was carried by the following vote:

AYES: 4; Farfan, Roa, Alvarado, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 4–0–0–0

8. RECOMMENDATION TO APPROVE RESOLUTION NO. 012­2022 APPROVING AN AGREEMENT WITH WILLDAN ENGINEERING TO PROVIDE PROFESSIONAL SERVICES FOR CODE ENFORCEMENT AND RELATED COMMUNITY DEVELOPMENT SERVICES SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items 1 – 10.

The motion was carried by the following vote:

AYES: 4; Farfan, Roa, Alvarado, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 4–0–0–0

9. RECOMMENDATION TO ADOPT RESOLUTION NO. 010­2022 AUTHORIZING THE CITY MANAGER TO DECLARE UNIT NO. 39, LICENSE PLATE 1193797, AND UNIT NO. 56, LICENSE PLATE 8EFC989 OF THE ADMINISTRATION DEPARTMENT INVENTORY AS

SURPLUS
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items 1 – 10.

The motion was carried by the following vote:

AYES: 4; Farfan, Roa, Alvarado, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 4–0–0–0

10. RECOMMENDATION TO ADOPT RESOLUTION NO. 011­2022 A RESOLUTION OF THE CITY COUNCIL OF CITY OF HAWAIIAN GARDENS, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA APPROVING CONTRACT BY AND BETWEEN THE CITY OF HAWAIIAN GARDENS AND RPG ROMO PLANNING GROUP, INC., A CALIFORNIA CORPORATION TO PROVIDE PROFESSIONAL SERVICES FOR AN INTERIM COMMUNITY DEVELOPMENT

DIRECTOR
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items 1 – 10.

The motion was carried by the following vote:

AYES: 4; Farfan, Roa, Alvarado, Del Rio
NOES: 0;
ABSENT: 0;

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GARDENS AND RPG ROMO PLANNING GROUP, INC., A CALIFORNIA CORPORATION TO PROVIDE PROFESSIONAL SERVICES FOR AN INTERIM COMMUNITY DEVELOPMENT

DIRECTOR
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Farfan, to approve Consent Calendar Items 1 – 10.

The motion was carried by the following vote:

AYES: 4; Farfan, Roa, Alvarado, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 4–0–0–0
C. DISCUSSION ITEM(S)

1. RECOMMENDATION TO ADOPT RESOLUTION NO. 008­2022 AUTHORIZING THE CITY MANAGER TO APPROVE AN AGREEMENT BETWEEN BABY2BABY AND THE CITY OF HAWAIIAN GARDENS FOR THE PURPOSE OF RECEIVING AND DISTRIBUTING BABY GOODS TO THE COMMUNITY
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Mayor Pro Tem Farfan, seconded by Councilmember Alvarado, to approve recommendation and adopt Resolution No. 008­2022.

The motion was carried by the following vote:

AYES: 4; Farfan, Roa, Alvarado, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 4–0–0–0
Steve Gomez, Recreation and Community Services Director, presented the staff report.

Mayor Roa spoke.

Mayor Pro Tem Del Rio spoke.

2. RECOMMENDATION TO ADOPT RESOLUTION 009­2022 APPROVING THE CITY OF HAWAIIAN GARDENS FUND POLICY AND A REVISED COMMITTED CONTINGENCY AND MAINTENANCE AND EQUIPMENT RESERVE POLICY FOR THE GENERAL FUND SUGGESTED ACTION: Approve Recommendation.

A motion was made by Mayor Pro Tem Farfan, seconded by Councilmember Del Rio, to approve recommendation and adopt Resolution No. 009­2022.

The motion was carried by the following vote:

AYES: 4; Farfan, Roa, Alvarado, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 4–0–0–0
Linda Hollinsworth, Finance Director, presented the staff report.

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A motion was made by Mayor Pro Tem Farfan, seconded by Councilmember Del Rio, to approve recommendation and adopt Resolution No. 009­2022.

The motion was carried by the following vote:

AYES: 4; Farfan, Roa, Alvarado, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 4–0–0–0
Linda Hollinsworth, Finance Director, presented the staff report.

Mayor Roa spoke.

3. RECOMMENDATION TO DISCUSS OPTIONS FOR FILLING VACANT CITY COUNCIL SEAT SUGGESTED ACTION: City Council discuss and direct staff regarding the filling of the vacant City Council seat resulting from Councilmember Maravilla’s resignation, which may either be filled by appointment or by calling a special election. The City Council consists of five (5) members who are elected at­large to a four (4) year term of office. The next regularly­established election date for the City for which an election could be called is November 8, 2022. Three (3) City Council seats with four­year terms were already up at that election; a fourth City Council seat with a two­year term to fill the vacancy left by Councilmember Maravilla will also be placed on that ballot.

Megan Garibaldi, City Attorney, presented the staff report.

Mayor Roa spoke.

Councilmember Farfan spoke.

Councilmember Alvarado spoke.

Mayor Pro Tem Del Rio spoke.

A motion was made by Mayor Pro Tem Farfan, seconded by Councilmember Alvarado, to approve recommendation to fill the vacant City Council seat by appointment, with a March 2, 2022, deadline to submit letters of interest for that vacancy.

The motion was carried by the following vote:

AYES: 4; Farfan, Roa, Alvarado, Del Rio
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 4–0–0–0
D. COMMITTEE REPORT(S)
There were no Committee Reports.

E. NEW BUSINESS
There were no New Business items.

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

G. CITY ATTORNEY REPORT(S)

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

E. NEW BUSINESS
There were no New Business items.

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

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

H. ORAL COUNCIL REPORT(S)
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

3. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO THE PROVISIONS OF GOVERNMENT CODE SECTION §54956.9(d)(2) & (e)(2)
Number of potential cases: One (1)
Megan Garibaldi, City Attorney, read the Closed Session Items into the record.

The City Council recessed to Closed Session at 6:36 PM.

The City Council reconvened from Closed Session at 7:40 PM.

Pablo Rubio, City Clerk, conducted a roll call and announced a quorum.

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

J. ADJOURNMENT
The City Council adjourned the meeting at 7:41 PM to the next Regular City Council meeting to be held on Tuesday, March 8, 2022 at 6:00 PM.

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Pablo Rubio, City Clerk, conducted a roll call and announced a quorum.

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

J. ADJOURNMENT
The City Council adjourned the meeting at 7:41 PM to the next Regular City Council meeting to be held on Tuesday, March 8, 2022 at 6:00 PM.

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CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B4
DATE: March 8, 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 FEBRUARY 12 TO FEBRUARY 25, 2022

SUMMARY
Information for warrants processed from February 12 to February 25, 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 63107 – 63147 $ 103,184.49 AP ACH Payments to Vendors Ck 1055842 – 1055867 64,985.35 AP Online Payments to Vendors Ck 1466 – 1510 124,921.78 PR Employee Salaries & Benefits Ck 61208 – 61299 146,675.11 PR CalPers- Online Retirement Benefits 2/23/2022 27,880.87 Voided Check 63127
Total for Feb 12-Feb 25, 2022 $467,647.60
12:08 pm
03/02/2022
1 CHK PMTS 02/12/22 TO 02/25/22

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 AT & T CALNET 0096D JAN 2022 MONTHLY SVCS 63107 02/14/2022 1,031.57 Vendor Total: 1,031.57
AT & T GLOBAL SERVICES, INC. 0097G 02.28 - 03.27.22 MAINT BILLING CONTRACT - EB16162250
63122 02/25/2022 260.76
Vendor Total: 260.76
CENTRALIA AFFORDABLE 1582WW 2022 RENTAL ASSIST PROG - 11936 CENTRALIA RD 203
63123 02/25/2022 2,000.00
Vendor Total: 2,000.00
EASTERN COUNTY NEWSPAPER GROUP 4587 01.28.22 LEGAL NTC - PLNG2021-0055VAR 63124 02/25/2022 1,929.50 Vendor Total: 1,929.50
GALLS PARENT HOLDINGS LLC 3169C PUBLIC SAFETY - BREAKAWAY EXPANDABLE (5)
63125 02/25/2022 1,161.21
Vendor Total: 1,161.21
GOVINVEST INC 3433TI 01.15.22 - 01.14.24 PROF SVCS COSTING

AND PENSION MODULE
63108 02/14/2022 22,000.00
Vendor Total: 22,000.00
FRED HARDY 3589 REIMB EMP/CELL PHN/JAN 2022 63109 02/14/2022 120.00 Vendor Total: 120.00
HDL COREN & CONE 3547 JAN - MAR 2022 CONTRACT SVCS

PROPERTY TAX
63110 02/14/2022 1,800.00
HDL COREN & CONE 3547 09.15.21 ACFR LATE FEE 63126 02/25/2022 895.00 Vendor Total: 2,695.00
HDL SOFTWARE LLC 3548 03.01.22 - 02.28.23 ANNUAL BUSINESS

LICENSE
63111 02/14/2022 4,311.58
Vendor Total: 4,311.58
JULIE MATSUMOTO 3433G JAN 2022 SVCS - BANK REC/SUC AGCY, FY21/23
63128 02/25/2022 8,640.00
Vendor Total: 8,640.00
MAUREEN KANE & ASSOCIATES, INC4814M TTC TRAINING - REANNA GUZMAN 63129 02/25/2022 100.00 Vendor Total: 100.00
MUNICIPAL DENTAL POOL 5166D FEB 2022 DENTAL PPO INSURANCE 63130 02/25/2022 5,880.62 Vendor Total: 5,880.62
NIRBHAU INC 2185 CITY CLERK - ENGRAVED PALTES 63131 02/25/2022 563.31 Vendor Total: 563.31
NORTON ROSE FULBRIGHT US LLP5402 PROF SVCS - POB VALIDATION 63112 02/14/2022 20,179.54 Vendor Total: 20,179.54
ALBERT PEREZ 5717 REIMB EMP/CELL PHN/JAN 2022 63113 02/14/2022 160.00 Vendor Total: 160.00
PFS PRIDE FIRE SYSTEMS INC. 5755P AUTO SPRINKLER MAINT - CRL SR KITCHEN 63114 02/14/2022 167.40 Vendor Total: 167.40
QUADIENT FINANCE USA INC 5987Y 01.24.22 POSTAGE REFILL 63132 02/25/2022 500.00 Vendor Total: 500.00
SOCAL AUTO & TRUCK PARTS INC 6727 FUEL FILTER - PRESSURE SPRAYER 63133 02/25/2022 570.55 Vendor Total: 570.55
SOUTH COAST SUPPLY 6775 CREDIT - SOIL 63134 02/25/2022 224.48 Vendor Total: 224.48
SOUTHERN CALIF EDISON COMPANY6801 01.01 - 01.31.22 SER PER 63115 02/14/2022 1,554.25 SOUTHERN CALIF EDISON COMPANY6801 7.12-12.31.21, 1.1-1.31.22 SER PER

1.5-1.31.22
63116 02/14/2022 7,674.33
SOUTHERN CALIF EDISON COMPANY6801 01.01 - 01.31.22 SER PER 63117 02/14/2022 2,302.75 Attachment B
12:08 pm
03/02/2022
2 CHK PMTS 02/12/22 TO 02/25/22

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 SOUTHERN CALIF EDISON COMPANY6801 01.01 - 01.31.22 SER PER 63118 02/14/2022 1,310.07 SOUTHERN CALIF EDISON COMPANY6801 12.14.21 - 1.12.22 SER PER

12.21.21-1.21.22,1.1-1.31.22
63119 02/14/2022 2,046.81
SOUTHERN CALIF EDISON COMPANY6801 01.13 - 02.10.22 SER PER 63135 02/25/2022 23.97 SOUTHERN CALIF EDISON COMPANY6801 01.13 - 02.10.22 SER PER 63136 02/25/2022 315.01 SOUTHERN CALIF EDISON COMPANY6801 01.13 - 02.10.22 SER PER 63137 02/25/2022 17.52 SOUTHERN CALIF EDISON COMPANY6801 12.15.21 - 01.13.22 SER PER 01.14 - 02.13.22 63138 02/25/2022 18.84 SOUTHERN CALIF EDISON COMPANY6801 12.15.21 - 01.13.22 SER PER 01.14 - 02.13.22 63139 02/25/2022 23.76 SOUTHERN CALIF EDISON COMPANY6801 12.15.21 - 01.13.22 SER PER 01.14 - 02.13.22 63140 02/25/2022 23.54 SOUTHERN CALIF EDISON COMPANY6801 12.15.21 - 01.13.22 SER PER 01.14 - 02.13.22 63141 02/25/2022 23.97 Vendor Total: 15,334.82
SOUTHERN CALIFORNIA SECURITY6855H CITY HALL - KEYS 63142 02/25/2022 328.99 Vendor Total: 328.99
STANDARD INSURANCE COMPANY6928D MAR 2022 BASIC LIFE - AD&D 63143 02/25/2022 177.55 Vendor Total: 177.55
STATE OF CALIFORNIA - DEPT OF 2409 OCT - DEC 2021 SB1186 DSA BL FEES 63144 02/25/2022 165.60 Vendor Total: 165.60
SWRCB FEES 7094 10.01.21 - 09.30.22 SER PER ANNUAL

MUNICIPAL PERMIT
63120 02/14/2022 10,602.00
Vendor Total: 10,602.00
UNIFIRST CORPORATION 7324 02.04.22 UNIFORMS, TOWELS & MATS 63145 02/25/2022 635.34 Vendor Total: 635.34
UNUM LIFE INSURANCE 7383 MAR 2022 LONG TERM CARE INSURANCE 63146 02/25/2022 1,071.40 Vendor Total: 1,071.40
VISION SERVICE PLAN - CA 7649 MAR 2022 VISION INSURANCE 63147 02/25/2022 2,253.27 Vendor Total: 2,253.27
MISHAUN WATKINS 7727TQ REIMB EMP/CELL PHN/JAN 2022 63121 02/14/2022 120.00 Vendor Total: 120.00
Less Credit Memos: -201.23

0.00 103,385.72
103,184.49
103,184.49
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 64
11:49 am
03/02/2022
1 ACH PMTS 02/12/22 TO 02/25/22

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 ADVANCED APPLIED ENGINEERING3892F 12.01 - 12.31.21 PROF SVCS ENGINEERING STAFF
1055842 02/14/2022 23,377.00
Vendor Total: 23,377.00
ALL CITY ANIMAL TRAPPING 0310W 02.07.22 21700 NORWALK BLVD REMOVED 1

DEAD CAT
1055850 02/25/2022 50.00
Vendor Total: 50.00
AMERICAN FAMILY LIFE ASSURANCE0204 FEB 2022 SUPPLEMENTAL INSURANCE 1055851 02/25/2022 3,401.09 Vendor Total: 3,401.09
AMERINAT 0501 JAN 2021 MONTHLY SVCS 1055852 02/25/2022 328.29 Vendor Total: 328.29
COLONIAL LIFE & ACCIDENT 1890 FEB 2022 SUPPLEMENTAL LIFE INSURANCE 1055853 02/25/2022 35.54 Vendor Total: 35.54
DELTA DENTAL INSURANCE COMPANY 2338 MAR 2022 DENTAL INS 1055854 02/25/2022 635.34 Vendor Total: 635.34
FRONTIER COMMUNICATIONS 3062 02.01 - 02.28.22 LOCAL SERVICE 1055843 02/14/2022 1,006.90 Vendor Total: 1,006.90
RODOLFO GUTIERREZ 3615EF JAN 2022 CAR WASH TRANSPORTATION 1055855 02/25/2022 514.50 Vendor Total: 514.50
JHM SUPPLY INC 3999E UNIT 21 - IRRIGATION STOCK PUMP 1055856 02/25/2022 61.35 Vendor Total: 61.35
KELLY ASSOCIATES MGT GROUP LLC4064M JAN 2022 PROF SVCS 1055844 02/14/2022 600.00 Vendor Total: 600.00
MANAGED HEALTH NETWORK 4711 MAR 2022 EMPLOYEE ASSISTANCE

PROGRAM
1055857 02/25/2022 280.06
Vendor Total: 280.06
MCLEAN ENTERPRISES INC 6691V BUSINESS CARDS - PABLO RUBIO 1055845 02/14/2022 19.93 Vendor Total: 19.93
MCMASTER-CARR SUPPLY COMPANY4860 NEW PALLET TRUCK - CRL 1055846 02/14/2022 1,092.07 Vendor Total: 1,092.07
NATIONWIDE ENVIRONMENTAL 5305M FEB 2022 STREET SWEEPING SVC 1055858 02/25/2022 10,868.66 Vendor Total: 10,868.66
RAMJAN BROTHERS ENTERPRISES6444 CR - WRONG TRASH LINERS PROVIDED 1055847 02/14/2022 3,811.92 Vendor Total: 3,811.92
READY REFRESH BY NESTLE 6172 01.15 - 02.14.22 BOTTLED WATER DELIVERY

AND COOLER RENTALS
1055859 02/25/2022 271.44
Vendor Total: 271.44
SHERWIN-WILLIAMS COMPANY 6615 GRAFFITI REMOVAL SUPPLIES 1055860 02/25/2022 158.08 Vendor Total: 158.08
JEFF SMITH 3985 UNIT 17 - CUSHMAN REPLACE BATTERY

TERMINALS
1055861 02/25/2022 224.59
Vendor Total: 224.59
STANDARD INSURANCE COMPANY6928C MAR 2022 SUPPLEMENTAL LIFE

INSURANCE
1055862 02/25/2022 1,007.41
Vendor Total: 1,007.41
STAPLES BUSINESS ADVANTAGE 6931-ADMM ADMIN OFFICE SUPPLIES 1055863 02/25/2022 129.74 Vendor Total: 129.74
STAPLES BUSINESS ADVANTAGE 6932-FINN OFFICE SUPPLIES - TONER 1055848 02/14/2022 1,048.81 Vendor Total: 1,048.81
THE ADVANTAGE GROUP 7161DG JAN 2022 FLEX PLAN ADMINISTRATION FEES
1055864 02/25/2022 125.15
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City of Hawaiian Gardens
Time:

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Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount Vendor Total: 125.15
TRANSTECH ENGINEERS INC 7250V SEP 2021 PROF MONTHLY SVCS - BUILDING

AND SAFETY
1055865 02/25/2022 8,688.00
Vendor Total: 8,688.00
VERIZON WIRELESS SERVICES. LLC7547 JAN - FEB 2022 WIRELESS PHONE

CHARGES
1055866 02/25/2022 960.98
Vendor Total: 960.98
VERNE'S PLUMBING INC. 7560 ANNUAL BACKFLOW TESTING CLARKDALE

PARK SPLASHPAD
1055867 02/25/2022 70.00
Vendor Total: 70.00
WILLDAN ENGINEERING 7907 12.01 - 12.31.21 PROF SVCS - HOUSING

ELEMENT PROJ
1055849 02/14/2022 6,218.50
Vendor Total: 6,218.50
Less Credit Memos: -418.95

0.00 65,404.30
64,985.35
64,985.35
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 42
11:52 am
03/02/2022
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City of Hawaiian Gardens
Time:

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Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount BANK OF THE WEST-BANK CHARGES0821BC JAN 2022 ACCOUNT ANALYSIS FEE 1510 01/20/2022 689.21 Vendor Total: 689.21
CAL PERS- HEALTH ONLINE PMT 1458L FEB 2022 HEALTH PREMIUM COVERAGE 1468 02/07/2022 108,513.81 Vendor Total: 108,513.81
CITY OF LONG BEACH 1795 12.21.21 - 01.24.24 SER PER 1466 02/03/2022 1,070.36 Vendor Total: 1,070.36
GOLDEN STATE WATER COMPANY 3342G 12.03.21 - 01.05.22 SER PER 21631 1/2

BLOOMFIELD
1469 01/14/2022 314.12
GOLDEN STATE WATER COMPANY 3342G 12.02.21 - 01.04.22 SER PER 22327 IRR

ARLINE AVE
1470 01/14/2022 112.10
GOLDEN STATE WATER COMPANY 3342G 12.02.21 - 01.04.22 SER PER WARDHAM & 226TH ST
1471 01/14/2022 82.18
GOLDEN STATE WATER COMPANY 3342G 12.02.21 - 01.04.22 SER PER 11940 CARSON 1472 01/14/2022 227.02 GOLDEN STATE WATER COMPANY 3342G 12.03.21 - 01.05.22 SER PER 223RD ST &

PIONEER BLVD IRR
1473 01/14/2022 325.76
GOLDEN STATE WATER COMPANY 3342G 12.03.21 - 01.05.22 SER PER 22200

WARDHAM
1474 01/14/2022 248.12
GOLDEN STATE WATER COMPANY 3342G 12.02.21 - 01.04.22 SER PER 22325

NORWALK BLVD
1475 01/14/2022 260.50
GOLDEN STATE WATER COMPANY 3342G 12.02.21 - 01.04.22 SER PER 11940 CARSON IRR
1476 01/14/2022 183.44
GOLDEN STATE WATER COMPANY 3342G 12.03.21 - 01.05.22 SER PER 12341 CARSON 1477 01/14/2022 787.80 GOLDEN STATE WATER COMPANY 3342G 12.02.21 - 01.04.22 SER PER 22102

WARDHAM
1478 01/14/2022 313.38
GOLDEN STATE WATER COMPANY 3342G 12.03.21 - 01.05.22 SER PER 12522 221ST ST IRR
1479 01/14/2022 92.73
GOLDEN STATE WATER COMPANY 3342G 12.02.21 - 01.04.22 SER PER 22412 A-IRR

VIOLETA
1480 01/14/2022 145.44
GOLDEN STATE WATER COMPANY 3342G 12.03.21 - 01.05.22 SER PER 22008

CLARKDALE
1481 01/14/2022 246.69
GOLDEN STATE WATER COMPANY 3342G 12.03.21 - 01.05.22 SER PER ON NORWALK

IN MEDIAN
1482 01/14/2022 192.87
GOLDEN STATE WATER COMPANY 3342G 12.03.21 - 01.05.22 SER PER 11973 CARSON 1483 01/14/2022 793.07 GOLDEN STATE WATER COMPANY 3342G 12.06.21 - 01.05.22 SER PER ON NORWALK

IN MEDIAN
1484 01/14/2022 66.37
GOLDEN STATE WATER COMPANY 3342G 12.02.21 - 01.04.22 SER PER 22028-IRR

PIONEER BLVD
1485 01/14/2022 101.54
GOLDEN STATE WATER COMPANY 3342G 12.03.21 - 01.05.22 SER PER 22306

WARDHAM
1486 01/14/2022 608.58
GOLDEN STATE WATER COMPANY 3342G 12.03.21 - 01.05.22 SER PER CARSON &

NORWALK
1487 01/14/2022 113.80
GOLDEN STATE WATER COMPANY 3342G 12.02.21 - 01.04.22 SER PER 11904 223RD ST 1488 01/14/2022 64.65 GOLDEN STATE WATER COMPANY 3342G 01.05 - 02.03.22 SER PER 21631 1/2

BLOOMFIELD
1490 02/10/2022 345.74
GOLDEN STATE WATER COMPANY 3342G 01.04 - 02.02.22 SER PER 22327 IRR ARLINE AVE
1491 02/10/2022 122.64
GOLDEN STATE WATER COMPANY 3342G 01.04 - 02.02.22 SER PER WARDHAM & 226TH ST
1492 02/10/2022 76.90
GOLDEN STATE WATER COMPANY 3342G 01.04 - 02.02.22 SER PER 11940 CARSON 1493 02/10/2022 227.02 GOLDEN STATE WATER COMPANY 3342G 01.05 - 02.08.22 SER PER 223RD ST &

PIONEER BLVD IRR
1494 02/10/2022 146.20
GOLDEN STATE WATER COMPANY 3342G 01.05 - 02.03.22 SER PER 22200 WARDHAM 1495 02/10/2022 232.31 11:52 am
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Time:

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Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount GOLDEN STATE WATER COMPANY 3342G 01.04 - 02.02.22 SER PER 22325 NORWALK BLVD
1496 02/10/2022 133.99
GOLDEN STATE WATER COMPANY 3342G 01.04 - 02.02.22 SER PER 11940 CARSON IRR
1497 02/10/2022 262.51
GOLDEN STATE WATER COMPANY 3342G 01.05 - 02.07.22 SER PER 12341 CARSON 1498 02/10/2022 234.31 GOLDEN STATE WATER COMPANY 3342G 01.04 - 02.02.22 SER PER 22102 WARDHAM 1499 02/10/2022 281.74 GOLDEN STATE WATER COMPANY 3342G 01.05 - 02.03.22 SER PER 12522 221ST ST IRR
1500 02/10/2022 92.73
GOLDEN STATE WATER COMPANY 3342G 01.04 - 02.07.22 SER PER 22412 A-IRR

VIOLETA
1501 02/10/2022 79.49
GOLDEN STATE WATER COMPANY 3342G 01.05 - 02.03.22 SER PER 22008 CLARKDALE 1502 02/10/2022 346.85 GOLDEN STATE WATER COMPANY 3342G 01.05 - 02.07.22 SER PER ON NORWALK IN MEDIAN
1503 02/10/2022 66.37
GOLDEN STATE WATER COMPANY 3342G 01.05 - 02.03.22 SER PER 11973 CARSON 1504 02/10/2022 724.54 GOLDEN STATE WATER COMPANY 3342G 01.05 - 02.03.22 SER PER ON NORWALK IN MEDIAN
1505 02/10/2022 87.44
GOLDEN STATE WATER COMPANY 3342G 01.04 - 02.02.22 SER PER 22028 PIONEER

BLVD IRR
1506 02/10/2022 91.00
GOLDEN STATE WATER COMPANY 3342G 01.05 - 02.03.22 SER PER 22306 WARDHAM 1507 02/10/2022 429.34 GOLDEN STATE WATER COMPANY 3342G 01.05 - 02.03.22 SER PER CARSON &

NORWALK
1508 02/10/2022 66.37
GOLDEN STATE WATER COMPANY 3342G 01.04 - 02.07.22 SER PER 11904 223RD ST 1509 02/10/2022 31.04 Vendor Total: 9,358.69
SO CAL GAS 7163B 12.13.21 - 01.12.22 SER PER 1467 01/21/2022 3,405.09 Vendor Total: 3,405.09
TIME WARNER CABLE 7174TC JAN 2022 SVCS CABLE TV, INTERNET,

PHONE & STREAMING
1489 02/04/2022 1,884.62
Vendor Total: 1,884.62
Less Credit Memos: 0.00

0.00 124,921.78
124,921.78
124,921.78
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 45
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
11:49 am
03/02/2022
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Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Amount Fund: 01 GENERAL FUND
Dept: 0000 ASSETS
01-0000-1109.0000 PREPAIDS
GOVINVEST INC 2021-3378 01.15.22 - 01.14.24 PROF SVCS 63108 01/12/2022 01/12/2022 8,250.00 GOVINVEST INC 2021-3378 01.15.22 - 01.14.24 PROF SVCS 63108 01/12/2022 01/12/2022 8,250.00 Total GOVINVEST INC: 16,500.00
16,500.00
01-0000-2144.0000 SB1186
STATE OF CALIFORNIA - DEPT OF OCT-DEC2021 OCT - DEC 2021 SB1186 DSA BL 63144 02/14/2022 02/14/2022 165.60 Total STATE OF CALIFORNIA - DEPT OF: 165.60
165.60
Total Dept. ASSETS: 16,665.60
Dept: 4120 CITY MANAGER
01-4120-4170.0000 POSTAGE
QUADIENT FINANCE USA INC JAN2022POSTAGE 01.24.22 POSTAGE REFILL 63132 02/03/2022 02/03/2022 500.00 Total QUADIENT FINANCE USA INC: 500.00
500.00
01-4120-4200.0000 CONTRACT SERVICES
NORTON ROSE FULBRIGHT US LLP NRF211216 PROF SVCS - POB VALIDATION 63112 12/16/2021 01/01/2022 20,179.54 Total NORTON ROSE FULBRIGHT US LLP: 20,179.54
20,179.54
Total Dept. CITY MANAGER: 20,679.54
Dept: 4140 CITY CLERK
01-4140-4145.0000 VISION INSURANCE
VISION SERVICE PLAN - CA 814460471 MAR 2022 VISION INSURANCE 63147 02/19/2022 02/19/2022 21.49 Total VISION SERVICE PLAN - CA: 21.49

21.49 01-4140-4210.0000 TRAVEL & MEETINGS
MAUREEN KANE & ASSOCIATES, INC 0763 TTC TRAINING - REANNA 63129 02/11/2022 02/11/2022 100.00 Total MAUREEN KANE & ASSOCIATES, INC: 100.00
100.00
01-4140-4330.0000 SPECIAL SUPPLIES
NIRBHAU INC 72239 CITY CLERK - ENGRAVED PALTES63131 02/08/2022 02/08/2022 43.50 Total NIRBHAU INC: 43.50

43.50 Total Dept. CITY CLERK: 164.99
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
HDL SOFTWARE LLC SIN014554 03.01.22 - 02.28.23 ANNUAL 63111 02/03/2022 02/03/2022 4,311.58 Total HDL SOFTWARE LLC: 4,311.58
4,311.58
01-4150-4144.0000 DENTAL INSURANCE
MUNICIPAL DENTAL POOL FEB2022 FEB 2022 DENTAL PPO INSURANCE63130 02/23/2022 02/23/2022 -55.00 Total MUNICIPAL DENTAL POOL: -55.00
-55.00
01-4150-4160.0000 PUBLICATIONS -DUES-LICENSE
Attachment C
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date GOVINVEST INC 2021-3378 01.15.22 - 01.14.24 PROF SVCS 63108 2,750.00 01/12/2022 01/12/2022 GOVINVEST INC 2021-3378 01.15.22 - 01.14.24 PROF SVCS 63108 2,750.00 01/12/2022 01/12/2022 Total GOVINVEST INC: 5,500.00
5,500.00
01-4150-4200.0000 CONTRACT SERVICES
HDL COREN & CONE SIN014362 JAN - MAR 2022 CONTRACT SVCS63110 1,800.00 02/01/2022 02/01/2022 Total HDL COREN & CONE: 1,800.00
MATSUMOTO/JULIE// GFS220201 JAN 2022 SVCS - BANK REC/SUC 63128 700.00 02/01/2022 02/01/2022 MATSUMOTO/JULIE// GFS220201 JAN 2022 SVCS - BANK REC/SUC 63128 1,500.00 02/01/2022 02/01/2022 MATSUMOTO/JULIE// GFS220201 JAN 2022 SVCS - BANK REC/SUC 63128 2,590.00 02/01/2022 02/01/2022 Total MATSUMOTO/JULIE//: 4,790.00
6,590.00
01-4150-4202.0000 AUDIT SERVICES
HDL COREN & CONE 2020-21 ACFR STATISTICAL 63126 795.00 SIN012533 10/25/2021 01/01/2022 HDL COREN & CONE 09.15.21 ACFR LATE FEE 63126 100.00 SIN012534 10/25/2021 01/01/2022 Total HDL COREN & CONE: 895.00
MATSUMOTO/JULIE// GFS220201 JAN 2022 SVCS - BANK REC/SUC 63128 3,850.00 02/01/2022 02/01/2022 Total MATSUMOTO/JULIE//: 3,850.00
4,745.00
Total Dept. FINANCE DEPARTMENT: 21,091.58
Dept: 4180 PLANNING
01-4180-4100.0000 LEGAL ADVERTISING
EASTERN COUNTY NEWSPAPER GROUP 35086 01.28.22 LEGAL NTC - 63124 1,929.50 01/28/2022 01/28/2022 Total EASTERN COUNTY NEWSPAPER GROUP: 1,929.50
1,929.50
Total Dept. PLANNING: 1,929.50
Dept: 4191 COMMUNITY INFORMATION
01-4191-4221.0000 UTILITIES/PHONE
AT & T CALNET JAN 2022 MONTHLY SVCS 63107 1,031.57 000017703771 02/01/2022 02/01/2022 Total AT & T CALNET: 1,031.57
AT & T GLOBAL SERVICES, INC. SB238845 02.28 - 03.27.22 MAINT BILLING 63122 260.76 02/14/2022 02/14/2022 Total AT & T GLOBAL SERVICES, INC.: 260.76
1,292.33
Total Dept. COMMUNITY INFORMATION: 1,292.33
Dept: 4193 PUBLIC SAFETY
01-4193-4221.0000 UTILITIES/PHONE
WATKINS/MISHAUN// CELL-NOV-21 REIMB EMP/CELL PHN/NOV 2021 63121 40.00 11/23/2021 01/01/2022 WATKINS/MISHAUN// CELL-DEC-21 REIMB EMP/CELL PHN/DEC 2021 63121 40.00 12/23/2021 01/01/2022 WATKINS/MISHAUN// CELL-JAN-22 REIMB EMP/CELL PHN/JAN 2022 63121 40.00 01/23/2022 01/23/2022 Total WATKINS/MISHAUN//: 120.00
120.00
01-4193-4337.0000 UNIFORMS AND ACCESSORIES
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date GALLS PARENT HOLDINGS LLC 016907603 PUBLIC SAFETY - RECHARGABLE63125 -156.34 11/09/2020 01/01/2022 GALLS PARENT HOLDINGS LLC BC1362409 PUBLIC SAFETY - WP W/SIDE 63125 184.11 05/21/2021 01/01/2022 GALLS PARENT HOLDINGS LLC BC1376256 PUBLIC SAFETY - WOOL SHIRT, 63125 479.59 06/10/2021 01/01/2022 GALLS PARENT HOLDINGS LLC BC1378530 PUBLIC SAFETY - WOMEN STRYKE63125 241.65 06/14/2021 01/01/2022 GALLS PARENT HOLDINGS LLC BC1445875 PUBLIC SAFETY - BREAKAWAY 63125 27.55 09/17/2021 01/01/2022 GALLS PARENT HOLDINGS LLC BC1448265 PUBLIC SAFETY - LEFT CHEST 63125 48.45 09/21/2021 01/01/2022 GALLS PARENT HOLDINGS LLC BC1464907 PUBLIC SAFETY - BREAKAWAY 63125 137.75 10/13/2021 01/01/2022 GALLS PARENT HOLDINGS LLC BC1360409 PUBLIC SAFETY - PANT W/FLEX 63125 198.45 02/22/2022 02/22/2022 Total GALLS PARENT HOLDINGS LLC: 1,161.21
1,161.21
Total Dept. PUBLIC SAFETY: 1,281.21
Dept: 4200 HUMAN RESOURCES
01-4200-4144.0000 DENTAL INSURANCE
MUNICIPAL DENTAL POOL FEB2022 FEB 2022 DENTAL PPO INSURANCE63130 -167.54 02/23/2022 02/23/2022 MUNICIPAL DENTAL POOL FEB2022 FEB 2022 DENTAL PPO INSURANCE63130 58.00 02/23/2022 02/23/2022 Total MUNICIPAL DENTAL POOL: -109.54
-109.54
01-4200-4285.0000 STAFF DEVELOPMENT
NIRBHAU INC 72222 EMPLOYEE SERVICE PLAQUES - 63131 519.81 01/26/2022 01/26/2022 Total NIRBHAU INC: 519.81
519.81
Total Dept. HUMAN RESOURCES: 410.27
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0001 CAFETERIA INSURANCE
MUNICIPAL DENTAL POOL FEB2022 FEB 2022 DENTAL PPO INSURANCE63130 171.08 02/23/2022 02/23/2022 Total MUNICIPAL DENTAL POOL: 171.08
STANDARD INSURANCE COMPANY MAR-2022 MAR 2022 BASIC LIFE - AD&D 63143 0.67 03/01/2022 03/01/2022 Total STANDARD INSURANCE COMPANY: 0.67
UNUM LIFE INSURANCE FEB 2022 LONG TERM CARE 63146 535.70 0575367-001 FEB22 01/18/2022 01/18/2022 UNUM LIFE INSURANCE MAR 2022 LONG TERM CARE 63146 535.70 0575367-001 MAR22 02/18/2022 02/18/2022 Total UNUM LIFE INSURANCE: 1,071.40
VISION SERVICE PLAN - CA 814460471 MAR 2022 VISION INSURANCE 63147 55.43 02/19/2022 02/19/2022 Total VISION SERVICE PLAN - CA: 55.43
1,298.58
Total Dept. EMPLOYEE BENEFITS: 1,298.58
Dept: 4311 PUBLIC WORKS
01-4311-4150.0000 EQUIPMENT MAINTENANCE
SOCAL AUTO & TRUCK PARTS INC 402160 SHOP SUPPLIES - 84 QUARTS OF63133 468.45 12/27/2021 01/01/2022 SOCAL AUTO & TRUCK PARTS INC 402577 HYDRAULIC OIL/SUPPLIES - 63133 79.45 01/03/2022 01/03/2022 SOCAL AUTO & TRUCK PARTS INC 402885 SHOP SUPPLIES - PREMATEX 63133 17.54 01/06/2022 01/06/2022 SOCAL AUTO & TRUCK PARTS INC 403391 FUEL FILTER - PRESSURE SPRAYER63133 5.11 01/13/2022 01/13/2022 Total SOCAL AUTO & TRUCK PARTS INC: 570.55
570.55
01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
UNIFIRST CORPORATION 324 2668806 01.21.22 UNIFORMS, TOWELS & 63145 105.89 01/21/2022 01/21/2022 UNIFIRST CORPORATION 324 2672149 01.28.22 UNIFORMS, TOWELS & 63145 105.89 01/28/2022 01/28/2022 UNIFIRST CORPORATION 324 2675471 02.04.22 UNIFORMS, TOWELS & 63145 105.89 02/04/2022 02/04/2022 Total UNIFIRST CORPORATION: 317.67
317.67
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date 01-4311-4151.0100 BLDG & GROUNDS/CITY HALL
SOUTHERN CALIFORNIA SECURITY 89898 REPLACE BATTERY PACK - CITY 63142 311.47 11/05/2021 01/01/2022 SOUTHERN CALIFORNIA SECURITY 90875 CITY HALL - KEYS 63142 17.52 01/21/2022 01/21/2022 Total SOUTHERN CALIFORNIA SECURITY: 328.99
328.99
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
PFS PRIDE FIRE SYSTEMS INC. 89513 AUTO SPRINKLER MAINT - CRL 63114 167.40 01/31/2022 01/31/2022 Total PFS PRIDE FIRE SYSTEMS INC.: 167.40
167.40
01-4311-4160.0000 PUBLICATIONS -DUES-LICENSE
SWRCB FEES 10.01.21 - 09.30.22 SER PER 63120 10,602.00 SW-0222979 12/22/2021 01/01/2022 Total SWRCB FEES: 10,602.00
10,602.00
01-4311-4221.0000 UTILITIES/PHONE
HARDY/FRED// CELL-NOV-21 REIMB EMP/CELL PHN/NOV 2021 63109 40.00 11/13/2021 01/01/2022 HARDY/FRED// CELL-DEC-21 REIMB EMP/CELL PHN/DEC 2021 63109 40.00 12/13/2021 01/01/2022 HARDY/FRED// CELL-JAN-22 REIMB EMP/CELL PHN/JAN 2022 63109 40.00 01/13/2022 01/13/2022 Total HARDY/FRED//: 120.00
PEREZ/ALBERT// 9431329846 REIMB EMP/CELL PHN/OCT 2021 63113 40.00 10/17/2021 01/01/2022 PEREZ/ALBERT// 9439403771 REIMB EMP/CELL PHN/NOV 2021 63113 40.00 11/17/2021 01/01/2022 PEREZ/ALBERT// 9447516562 REIMB EMP/CELL PHN/DEC 2021 63113 40.00 12/17/2021 01/01/2022 PEREZ/ALBERT// 9455636004 REIMB EMP/CELL PHN/JAN 2022 63113 40.00 01/17/2022 01/17/2022 Total PEREZ/ALBERT//: 160.00
280.00
Total Dept. PUBLIC WORKS: 12,266.61
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0800 FURGESON
SOUTH COAST SUPPLY 115930280-001 BLENDED SOIL - FURGESON FIELD63134 269.37 01/28/2022 01/28/2022 SOUTH COAST SUPPLY CREDIT - SOIL 63134 -44.89 1159931084-001 01/28/2022 01/28/2022 Total SOUTH COAST SUPPLY: 224.48
224.48
Total Dept. NEIGHBORHOOD PARK/FIELDS: 224.48
Total Fund GENERAL FUND: 77,304.69
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4200.0000 CONTRACT SERVICES
UNIFIRST CORPORATION 324 2668806 01.21.22 UNIFORMS, TOWELS & 63145 105.89 01/21/2022 01/21/2022 UNIFIRST CORPORATION 324 2672149 01.28.22 UNIFORMS, TOWELS & 63145 105.89 01/28/2022 01/28/2022 UNIFIRST CORPORATION 324 2675471 02.04.22 UNIFORMS, TOWELS & 63145 105.89 02/04/2022 02/04/2022 Total UNIFIRST CORPORATION: 317.67
317.67
Total Dept. PW/STREET MAINTENANCE: 317.67
Total Fund STATE GAS FUND: 317.67
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4220.0000 UTILITIES/ELECTRIC
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date SOUTHERN CALIF EDISON COMPANY 9508-JAN22 01.01 - 01.31.22 SER PER 63118 1,310.07 02/02/2022 02/02/2022 SOUTHERN CALIF EDISON COMPANY 7615-JAN22 01.01 - 01.31.22 SER PER 63117 219.74 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 7615-JAN22 01.01 - 01.31.22 SER PER 63117 2,083.01 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 2692-JAN22 01.01 - 01.31.22 SER PER 63115 500.93 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 2692-JAN22 01.01 - 01.31.22 SER PER 63115 1,053.32 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 6676-JAN22 7.12-12.31.21, 1.1-1.31.22 SER 63116 14.79 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 6676-JAN22 7.12-12.31.21, 1.1-1.31.22 SER 63116 671.80 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 6676-JAN22 7.12-12.31.21, 1.1-1.31.22 SER 63116 23.85 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 6676-JAN22 7.12-12.31.21, 1.1-1.31.22 SER 63116 -84.13 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 6676-JAN22 7.12-12.31.21, 1.1-1.31.22 SER 63116 6,953.45 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 6676-JAN22 7.12-12.31.21, 1.1-1.31.22 SER 63116 94.57 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 8204-DEC21JAN22 12.14.21 - 1.12.22 SER PER 63119 2.94 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 8204-DEC21JAN22 12.14.21 - 1.12.22 SER PER 63119 2.94 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 8204-DEC21JAN22 12.14.21 - 1.12.22 SER PER 63119 428.55 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 8204-DEC21JAN22 12.14.21 - 1.12.22 SER PER 63119 102.12 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 8204-DEC21JAN22 12.14.21 - 1.12.22 SER PER 63119 53.85 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 8204-DEC21JAN22 12.14.21 - 1.12.22 SER PER 63119 1.68 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 8204-DEC21JAN22 12.14.21 - 1.12.22 SER PER 63119 14.84 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 8204-DEC21JAN22 12.14.21 - 1.12.22 SER PER 63119 14.84 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 8204-DEC21JAN22 12.14.21 - 1.12.22 SER PER 63119 1,141.81 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 8204-DEC21JAN22 12.14.21 - 1.12.22 SER PER 63119 202.56 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 8204-DEC21JAN22 12.14.21 - 1.12.22 SER PER 63119 60.50 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 8204-DEC21JAN22 12.14.21 - 1.12.22 SER PER 63119 20.18 02/03/2022 02/03/2022 SOUTHERN CALIF EDISON COMPANY 9878-DEC21JAN22 12.15.21 - 01.13.22 SER PER 63141 0.45 02/14/2022 02/14/2022 SOUTHERN CALIF EDISON COMPANY 9878-DEC21JAN22 12.15.21 - 01.13.22 SER PER 63141 23.52 02/14/2022 02/14/2022 SOUTHERN CALIF EDISON COMPANY 8119-DEC21JAN22 12.15.21 - 01.13.22 SER PER 63139 0.38 02/14/2022 02/14/2022 SOUTHERN CALIF EDISON COMPANY 8119-DEC21JAN22 12.15.21 - 01.13.22 SER PER 63139 23.38 02/14/2022 02/14/2022 SOUTHERN CALIF EDISON COMPANY 9417-DEC21JAN22 12.15.21 - 01.13.22 SER PER 63140 0.31 02/14/2022 02/14/2022 SOUTHERN CALIF EDISON COMPANY 9417-DEC21JAN22 12.15.21 - 01.13.22 SER PER 63140 23.23 02/14/2022 02/14/2022 SOUTHERN CALIF EDISON COMPANY 4544-DEC21JAN22 12.15.21 - 01.13.22 SER PER 63138 0.39 02/14/2022 02/14/2022 SOUTHERN CALIF EDISON COMPANY 4544-DEC21JAN22 12.15.21 - 01.13.22 SER PER 63138 18.45 02/14/2022 02/14/2022 SOUTHERN CALIF EDISON COMPANY 0115-JAN22 01.13 - 02.10.22 SER PER 63135 0.90 02/15/2022 02/15/2022 SOUTHERN CALIF EDISON COMPANY 0115-JAN22 01.13 - 02.10.22 SER PER 63135 23.07 02/15/2022 02/15/2022 SOUTHERN CALIF EDISON COMPANY 6367-JAN22 01.13 - 02.10.22 SER PER 63137 0.35 02/15/2022 02/15/2022 SOUTHERN CALIF EDISON COMPANY 6367-JAN22 01.13 - 02.10.22 SER PER 63137 17.17 02/15/2022 02/15/2022 SOUTHERN CALIF EDISON COMPANY 4240-JAN22 01.13 - 02.10.22 SER PER 63136 76.99 02/15/2022 02/15/2022 SOUTHERN CALIF EDISON COMPANY 4240-JAN22 01.13 - 02.10.22 SER PER 63136 73.47 02/15/2022 02/15/2022 SOUTHERN CALIF EDISON COMPANY 4240-JAN22 01.13 - 02.10.22 SER PER 63136 83.93 02/15/2022 02/15/2022 SOUTHERN CALIF EDISON COMPANY 4240-JAN22 01.13 - 02.10.22 SER PER 63136 80.62 02/15/2022 02/15/2022 Total SOUTHERN CALIF EDISON COMPANY: 15,334.82
15,334.82
Total Dept. PW/STREET MAINTENANCE: 15,334.82
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 15,334.82
Fund: 29 PHA - LOW MOD HOUSING
Dept: 4910 HOUSING
29-4910-4460.0000 HOMLESSNESS PREVENTION
CENTRALIA AFFORDABLE 2022 RENTAL ASSIST PROG - 63123 2,000.00 CV19ERAP-CENTRALIA6 12/09/2020 01/01/2022 Total CENTRALIA AFFORDABLE: 2,000.00
2,000.00
Total Dept. HOUSING: 2,000.00
Total Fund PHA - LOW MOD HOUSING: 2,000.00
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date MUNICIPAL DENTAL POOL FEB2022 FEB 2022 DENTAL PPO INSURANCE63130 5,874.08 02/23/2022 02/23/2022 Total MUNICIPAL DENTAL POOL: 5,874.08
STANDARD INSURANCE COMPANY MAR-2022 MAR 2022 BASIC LIFE - AD&D 63143 176.88 03/01/2022 03/01/2022 Total STANDARD INSURANCE COMPANY: 176.88
VISION SERVICE PLAN - CA 814460471 MAR 2022 VISION INSURANCE 63147 2,176.35 02/19/2022 02/19/2022 Total VISION SERVICE PLAN - CA: 2,176.35
8,227.31
Total Dept. ASSETS: 8,227.31
Total Fund AP & PAYROLL CLEARING ACCT: 8,227.31
Grand Total: 103,184.49
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 77,304.69 0.00
02 STATE GAS FUND 317.67 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 15,334.82 0.00
29 PHA - LOW MOD HOUSING 2,000.00 0.00
99 AP & PAYROLL CLEARING ACCT 8,227.31 0.00
Grand Total: 0.00 103,184.49
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Fund: 01 GENERAL FUND
Dept: 4110 CITY COUNCIL
01-4110-4221.0000 UTILITIES/PHONE
VERIZON WIRELESS SERVICES. LLC 9898836068 JAN - FEB 2022 WIRELESS PHONE1055866 132.59 02/04/2022 02/04/2022 Total VERIZON WIRELESS SERVICES. LLC: 132.59
132.59
Total Dept. CITY COUNCIL: 132.59
Dept: 4120 CITY MANAGER
01-4120-4330.0000 SPECIAL SUPPLIES
STAPLES BUSINESS ADVANTAGE 3498688422 ADMIN OFFICE SUPPLIES 1055863 94.95 01/29/2022 01/29/2022 STAPLES BUSINESS ADVANTAGE 3499531486 ADMIN OFFICE SUPPLIES 1055863 34.79 02/05/2022 02/05/2022 Total STAPLES BUSINESS ADVANTAGE: 129.74
129.74
Total Dept. CITY MANAGER: 129.74
Dept: 4140 CITY CLERK
01-4140-4330.0000 SPECIAL SUPPLIES
MCLEAN ENTERPRISES INC 102681 BUSINESS CARDS - PABLO RUBIO1055845 19.93 02/04/2022 02/04/2022 Total MCLEAN ENTERPRISES INC: 19.93

19.93 Total Dept. CITY CLERK: 19.93
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
AMERINAT OCT 2021 MONTHLY SVCS 1055852 2.70 LPM-21-000168 11/12/2021 01/01/2022 AMERINAT NOV 2021 MONTHLY SVCS 1055852 2.70 LPM-21-000421 12/14/2021 01/01/2022 AMERINAT DEC 2021 MONTHLY SVCS 1055852 2.70 LPM-21-000673 01/10/2022 01/10/2022 Total AMERINAT: 8.10

8.10 01-4150-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3498688415 OFFICE SUPPLIES AND COPY ROOM 1055848 172.40 01/29/2022 01/29/2022 STAPLES BUSINESS ADVANTAGE 3498688417 OFFICE SUPPLIES 1055848 9.90 01/29/2022 01/29/2022 Total STAPLES BUSINESS ADVANTAGE: 182.30
182.30
01-4150-4300.0001 OFFICE SUPPLY -TONER
STAPLES BUSINESS ADVANTAGE 3499531488 OFFICE SUPPLIES - TONER 1055848 509.11 02/05/2022 02/05/2022 STAPLES BUSINESS ADVANTAGE 3499531487 OFFICE SUPPLIES - TONER 1055848 87.34 02/05/2022 02/05/2022 Total STAPLES BUSINESS ADVANTAGE: 596.45
596.45
01-4150-4300.4190 CITY OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3498688415 OFFICE SUPPLIES AND COPY ROOM 1055848 270.06 01/29/2022 01/29/2022 Total STAPLES BUSINESS ADVANTAGE: 270.06
270.06
01-4150-4330.4190 CITY SUPPLIES
READY REFRESH BY NESTLE 22B0020340824 01.15 - 02.14.22 BOTTLED WATER1055859 271.44 02/16/2022 02/16/2022 Total READY REFRESH BY NESTLE: 271.44
271.44
Total Dept. FINANCE DEPARTMENT: 1,328.35
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Dept: 4180 PLANNING
01-4180-4200.0000 CONTRACT SERVICES
KELLY ASSOCIATES MGT GROUP LLC KM220202 JAN 2022 PROF SVCS 1055844 600.00 02/02/2022 02/02/2022 Total KELLY ASSOCIATES MGT GROUP LLC: 600.00
600.00
Total Dept. PLANNING: 600.00
Dept: 4191 COMMUNITY INFORMATION
01-4191-4221.0000 UTILITIES/PHONE
FRONTIER COMMUNICATIONS FC220201 02.01 - 02.28.22 LOCAL SERVICE 1055843 1,006.90 02/01/2022 02/01/2022 Total FRONTIER COMMUNICATIONS: 1,006.90
1,006.90
Total Dept. COMMUNITY INFORMATION: 1,006.90
Dept: 4192 INFORMATION TECHNOLOGY
01-4192-4221.0001 WIRELESS PHONE
VERIZON WIRELESS SERVICES. LLC 9898836068 JAN - FEB 2022 WIRELESS PHONE1055866 713.35 02/04/2022 02/04/2022 Total VERIZON WIRELESS SERVICES. LLC: 713.35
713.35
Total Dept. INFORMATION TECHNOLOGY: 713.35
Dept: 4193 PUBLIC SAFETY
01-4193-4110.0000 AUTOMOTIVE EXPENSES
GUTIERREZ/RODOLFO// DEC-21PS DEC 2021 PUBLIC SAFETY CAR 1055855 191.00 12/01/2021 02/01/2022 Total GUTIERREZ/RODOLFO//: 191.00
191.00
Total Dept. PUBLIC SAFETY: 191.00
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0001 CAFETERIA INSURANCE
AMERICAN FAMILY LIFE ASSURANCE 216139 FEB 2022 SUPPLEMENTAL 1055851 3,401.09 02/11/2022 02/11/2022 Total AMERICAN FAMILY LIFE ASSURANCE: 3,401.09
COLONIAL LIFE & ACCIDENT 71225910201364 FEB 2022 SUPPLEMENTAL LIFE 1055853 35.54 02/09/2022 02/09/2022 Total COLONIAL LIFE & ACCIDENT: 35.54
STANDARD INSURANCE COMPANY MAAR-2022 MAR 2022 SUPPLEMENTAL LIFE 1055862 -742.25 02/14/2022 02/14/2022 STANDARD INSURANCE COMPANY MAAR-2022 MAR 2022 SUPPLEMENTAL LIFE 1055862 1,749.66 02/14/2022 02/14/2022 Total STANDARD INSURANCE COMPANY: 1,007.41
THE ADVANTAGE GROUP JAN 2022 FLEX PLAN 1055864 15.75 138786 01/31/2022 01/31/2022 THE ADVANTAGE GROUP JAN 2022 FLEX PLAN 1055864 59.40 138786 01/31/2022 01/31/2022 THE ADVANTAGE GROUP JAN 2022 FLEX PLAN 1055864 50.00 138786 01/31/2022 01/31/2022 Total THE ADVANTAGE GROUP: 125.15
4,569.19
Total Dept. EMPLOYEE BENEFITS: 4,569.19
Dept: 4210 PUBLIC SAFETY
01-4210-4124.0000 ANIMAL CONTROL
ALL CITY ANIMAL TRAPPING 612509355 02.07.22 21700 NORWALK BLVD 1055850 50.00 02/07/2022 02/07/2022 Total ALL CITY ANIMAL TRAPPING: 50.00

50.00 01-4210-4221.0000 UTILITIES/PHONE
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date VERIZON WIRELESS SERVICES. LLC 9898836068 JAN - FEB 2022 WIRELESS PHONE1055866 -48.20 02/04/2022 02/04/2022 VERIZON WIRELESS SERVICES. LLC 9898836068 JAN - FEB 2022 WIRELESS PHONE1055866 163.24 02/04/2022 02/04/2022 Total VERIZON WIRELESS SERVICES. LLC: 115.04
115.04
Total Dept. PUBLIC SAFETY: 165.04
Dept: 4311 PUBLIC WORKS
01-4311-4150.0000 EQUIPMENT MAINTENANCE
SMITH/JEFF// 17-22111 UNIT 17 - CUSHMAN REPLACE 1055861 224.59 01/11/2022 01/11/2022 Total SMITH/JEFF//: 224.59
224.59
01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
RAMJAN BROTHERS ENTERPRISES 94104 PROTECTIVE EQUIP - MASKS 1055847 168.68 01/21/2022 01/21/2022 RAMJAN BROTHERS ENTERPRISES 94107 PROTECTIVE EQUIP - ADDITIONAL1055847 330.75 01/21/2022 01/21/2022 RAMJAN BROTHERS ENTERPRISES 94130 TRASH LINERS - FACILITIES 1055847 418.95 01/26/2022 01/26/2022 RAMJAN BROTHERS ENTERPRISES 94133 CR - WRONG TRASH LINERS 1055847 -418.95 01/26/2022 01/26/2022 Total RAMJAN BROTHERS ENTERPRISES: 499.43
499.43
01-4311-4151.0100 BLDG & GROUNDS/CITY HALL
RAMJAN BROTHERS ENTERPRISES 93986 JANITORIAL/FLOOR SUPPLIES - 1055847 396.44 01/10/2022 01/10/2022 RAMJAN BROTHERS ENTERPRISES 94118 JANITORIAL SUPPLIES - 1055847 430.00 01/24/2022 01/24/2022 Total RAMJAN BROTHERS ENTERPRISES: 826.44
826.44
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
MCMASTER-CARR SUPPLY COMPANY 70810196 NEW PALLET TRUCK - CRL 1055846 210.19 01/06/2022 01/06/2022 Total MCMASTER-CARR SUPPLY COMPANY: 210.19
RAMJAN BROTHERS ENTERPRISES 94118 JANITORIAL SUPPLIES - 1055847 430.00 01/24/2022 01/24/2022 Total RAMJAN BROTHERS ENTERPRISES: 430.00
640.19
01-4311-4151.0350 BLDG & GROUNDS/HELEN ROSAS BLD
RAMJAN BROTHERS ENTERPRISES 94118 JANITORIAL SUPPLIES - 1055847 420.00 01/24/2022 01/24/2022 Total RAMJAN BROTHERS ENTERPRISES: 420.00
420.00
01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
RAMJAN BROTHERS ENTERPRISES 94118 JANITORIAL SUPPLIES - 1055847 400.00 01/24/2022 01/24/2022 Total RAMJAN BROTHERS ENTERPRISES: 400.00
400.00
01-4311-4151.5000 TEEN CENTER/NORWALK BLVD
RAMJAN BROTHERS ENTERPRISES 94118 JANITORIAL SUPPLIES - 1055847 400.00 01/24/2022 01/24/2022 Total RAMJAN BROTHERS ENTERPRISES: 400.00
400.00
01-4311-4152.0000 GRAFFITI REMOVAL SUPPLIES
SHERWIN-WILLIAMS COMPANY 3523-8 GRAFFITI REMOVAL SUPPLIES 1055860 158.08 02/08/2022 02/08/2022 Total SHERWIN-WILLIAMS COMPANY: 158.08
158.08
01-4311-4410.0000 EQUIPMENT
MCMASTER-CARR SUPPLY COMPANY 70810196 NEW PALLET TRUCK - CRL 1055846 881.88 01/06/2022 01/06/2022 Total MCMASTER-CARR SUPPLY COMPANY: 881.88
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date 881.88
Total Dept. PUBLIC WORKS: 4,450.61
Dept: 4312 ENGINEERING
01-4312-4200.0000 CONTRACT SERVICES
ADVANCED APPLIED ENGINEERING 26514 12.01 - 12.31.21 PROF SVCS 1055842 10,482.00 12/31/2021 01/01/2022 Total ADVANCED APPLIED ENGINEERING: 10,482.00
10,482.00
Total Dept. ENGINEERING: 10,482.00
Dept: 4314 BUILDING
01-4314-4200.0000 CONTRACT SERVICES
TRANSTECH ENGINEERS INC 20213756 SEP 2021 PROF MONTHLY SVCS -1055865 8,688.00 09/30/2021 01/01/2022 Total TRANSTECH ENGINEERS INC: 8,688.00
8,688.00
Total Dept. BUILDING: 8,688.00
Dept: 4410 PARK AND RECREATION
01-4410-4110.0000 AUTOMOTIVE EXPENSES
GUTIERREZ/RODOLFO// JAN 2022 CAR WASH 1055855 43.00 JAN-22TRANS 01/01/2022 01/01/2022 Total GUTIERREZ/RODOLFO//: 43.00

43.00 01-4410-4144.0000 DENTAL INSURANCE
DELTA DENTAL INSURANCE COMPANY BE004818669 FEB 2022 DENTAL INS 1055854 -46.56 02/01/2022 02/01/2022 Total DELTA DENTAL INSURANCE COMPANY: -46.56
-46.56
Total Dept. PARK AND RECREATION: -3.56
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0000 BUILDING & GROUNDS MAINTENANCE
RAMJAN BROTHERS ENTERPRISES 94118 JANITORIAL SUPPLIES - 1055847 406.05 01/24/2022 01/24/2022 Total RAMJAN BROTHERS ENTERPRISES: 406.05
406.05
01-4418-4151.0600 CLARKDALE PARK
VERNE'S PLUMBING INC. 11489620 ANNUAL BACKFLOW TESTING 1055867 70.00 01/14/2022 01/14/2022 Total VERNE'S PLUMBING INC.: 70.00

70.00 Total Dept. NEIGHBORHOOD PARK/FIELDS: 476.05
Dept: 4419 SENIOR CITIZENS CENTER
01-4419-4110.0000 AUTOMOTIVE EXPENSES
GUTIERREZ/RODOLFO// JAN 2022 CAR WASH 1055855 61.50 JAN-22TRANS 01/01/2022 01/01/2022 Total GUTIERREZ/RODOLFO//: 61.50

61.50 Total Dept. SENIOR CITIZENS CENTER: 61.50
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4151.0000 BUILDING & GROUNDS MAINTENANCE
RAMJAN BROTHERS ENTERPRISES 94118 JANITORIAL SUPPLIES - 1055847 430.00 01/24/2022 01/24/2022 Total RAMJAN BROTHERS ENTERPRISES: 430.00
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date 430.00
Total Dept. FEDDE SPORTS COMPLEX: 430.00
Total Fund GENERAL FUND: 33,440.69
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4225.0000 STREET SWEEPING
NATIONWIDE ENVIRONMENTAL 32176 FEB 2022 STREET SWEEPING SVC1055858 10,868.66 02/15/2022 02/15/2022 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
06-4510-4110.0000 AUTOMOTIVE EXPENSES
GUTIERREZ/RODOLFO// JAN 2022 CAR WASH 1055855 109.50 JAN-22TRANS 01/01/2022 01/01/2022 Total GUTIERREZ/RODOLFO//: 109.50
109.50
Total Dept. PARATRANSIT PROGRAM: 109.50
Total Fund PROPOSITION C: 109.50
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4110.0000 AUTOMOTIVE EXPENSES
GUTIERREZ/RODOLFO// JAN 2022 CAR WASH 1055855 109.50 JAN-22TRANS 01/01/2022 01/01/2022 Total GUTIERREZ/RODOLFO//: 109.50
109.50
Total Dept. RECREATIONAL TRANSIT PROGRAM: 109.50
Total Fund PROPOSITION A: 109.50
Fund: 10 COMMUNITY DEVELOPMENT BLOCK GT
Dept: 4809 HOUSING REHABILITATION
10-4809-4200.0000 CONTRACT SERVICES
AMERINAT OCT 2021 MONTHLY SVCS 1055852 3.85 LPM-21-000168 11/12/2021 01/01/2022 AMERINAT OCT 2021 MONTHLY SVCS 1055852 81.00 LPM-21-000168 11/12/2021 01/01/2022 AMERINAT OCT 2021 MONTHLY SVCS 1055852 25.00 LPM-21-000168 11/12/2021 01/01/2022 AMERINAT NOV 2021 MONTHLY SVCS 1055852 3.85 LPM-21-000421 12/14/2021 01/01/2022 AMERINAT NOV 2021 MONTHLY SVCS 1055852 81.00 LPM-21-000421 12/14/2021 01/01/2022 AMERINAT NOV 2021 MONTHLY SVCS 1055852 25.00 LPM-21-000421 12/14/2021 01/01/2022 AMERINAT DEC 2021 MONTHLY SVCS 1055852 3.85 LPM-21-000673 01/10/2022 01/10/2022 AMERINAT DEC 2021 MONTHLY SVCS 1055852 70.20 LPM-21-000673 01/10/2022 01/10/2022 AMERINAT DEC 2021 MONTHLY SVCS 1055852 25.00 LPM-21-000673 01/10/2022 01/10/2022 AMERINAT JAN 2021 MONTHLY SVCS 1055852 9.35 21-3520 02/02/2022 02/02/2022 AMERINAT JAN 2021 MONTHLY SVCS 1055852 -7.91 21-3520 02/02/2022 02/02/2022 Total AMERINAT: 320.19
320.19
Total Dept. HOUSING REHABILITATION: 320.19
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Total Fund COMMUNITY DEVELOPMENT BLOCK GT: 320.19
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4159.0000 PARKWAY/MEDIAN MAINTENANCE
JHM SUPPLY INC UNIT 21 - IRRIGATION STOCK 1055856 61.35 73910/3 01/25/2022 01/25/2022 Total JHM SUPPLY INC: 61.35

61.35 Total Dept. PW/STREET MAINTENANCE: 61.35
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 61.35
Fund: 30 CAPITAL PROJECTS
Dept: 4909 CAPITAL PROJECTS
30-4909-5209.2101 20-21 STREET IMPROVEMENT
ADVANCED APPLIED ENGINEERING 26543 12.01 - 12.31.21 PROF SVCS 1055842 12,895.00 12/31/2021 01/01/2022 Total ADVANCED APPLIED ENGINEERING: 12,895.00
12,895.00
Total Dept. CAPITAL PROJECTS: 12,895.00
Total Fund CAPITAL PROJECTS: 12,895.00
Fund: 31 CAPITAL PROJECTS - NON CIP
Dept: 4180 PLANNING
31-4180-5215.0004 HOUSING ELEMENT 2021
WILLDAN ENGINEERING 12.01 - 12.31.21 PROF SVCS - 1055849 5,521.00 00713507 01/24/2022 01/24/2022 WILLDAN ENGINEERING 12.01 - 12.31.21 PROF SVCS - 1055849 697.50 00713507 01/24/2022 01/24/2022 Total WILLDAN ENGINEERING: 6,218.50
6,218.50
Total Dept. PLANNING: 6,218.50
Total Fund CAPITAL PROJECTS - NON CIP: 6,218.50
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
DELTA DENTAL INSURANCE COMPANY BE004818669 FEB 2022 DENTAL INS 1055854 340.95 02/01/2022 02/01/2022 DELTA DENTAL INSURANCE COMPANY BE004843384 MAR 2022 DENTAL INS 1055854 340.95 03/01/2022 03/01/2022 Total DELTA DENTAL INSURANCE COMPANY: 681.90
MANAGED HEALTH NETWORK PRM-069178 FEB 2022 EMPLOYEE ASSISTANCE1055857 140.03 01/17/2022 01/17/2022 MANAGED HEALTH NETWORK PRM-069907 MAR 2022 EMPLOYEE ASSISTANCE1055857 140.03 02/14/2022 02/14/2022 Total MANAGED HEALTH NETWORK: 280.06
961.96
Total Dept. ASSETS: 961.96
Total Fund AP & PAYROLL CLEARING ACCT: 961.96
Grand Total: 64,985.35
ACH PMTS 02/12/22 TO 02/25/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
11:51 am
03/02/2022
Time:

Date:

Page: 7
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 33,440.69 0.00
02 STATE GAS FUND 10,868.66 0.00
06 PROPOSITION C 109.50 0.00
07 PROPOSITION A 109.50 0.00
10 COMMUNITY DEVELOPMENT BLOCK GT 320.19 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 61.35 0.00
30 CAPITAL PROJECTS 12,895.00 0.00
31 CAPITAL PROJECTS - NON CIP 6,218.50 0.00
99 AP & PAYROLL CLEARING ACCT 961.96 0.00
Grand Total: 0.00 64,985.35
ONL PMTS 02/12/22 TO 02/25/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
11:56 am
03/02/2022
Time:

Date:

Page: 1
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Fund: 01 GENERAL FUND
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
BANK OF THE WEST-BANK CHARGES ANALYSIS-220120 JAN 2022 ACCOUNT ANALYSIS FEE1510 689.21 01/20/2022 01/20/2022 Total BANK OF THE WEST-BANK CHARGES: 689.21
689.21
01-4150-4142.0000 MEDICAL INSURANCE
CAL PERS- HEALTH ONLINE PMT 6286658977FEB22 FEB 2022 HEALTH PREMIUM 1468 1,737.14 02/01/2022 02/01/2022 Total CAL PERS- HEALTH ONLINE PMT: 1,737.14
1,737.14
Total Dept. FINANCE DEPARTMENT: 2,426.35
Dept: 4191 COMMUNITY INFORMATION
01-4191-4221.0000 UTILITIES/PHONE
TIME WARNER CABLE JAN 2022 SVCS CABLE TV, 1489 1,884.62 0032031020222 02/02/2022 02/02/2022 Total TIME WARNER CABLE: 1,884.62
1,884.62
Total Dept. COMMUNITY INFORMATION: 1,884.62
Dept: 4193 PUBLIC SAFETY
01-4193-4142.0000 MEDICAL INSURANCE
CAL PERS- HEALTH ONLINE PMT 6286658977FEB22 FEB 2022 HEALTH PREMIUM 1468 2,244.76 02/01/2022 02/01/2022 Total CAL PERS- HEALTH ONLINE PMT: 2,244.76
2,244.76
Total Dept. PUBLIC SAFETY: 2,244.76
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0000 MEDICAL INSURANCE
CAL PERS- HEALTH ONLINE PMT 6286658977FEB22 FEB 2022 HEALTH PREMIUM 1468 187.97 02/01/2022 02/01/2022 Total CAL PERS- HEALTH ONLINE PMT: 187.97
187.97
01-4201-4146.9999 RETIREE HEALTH INSURANCE
CAL PERS- HEALTH ONLINE PMT 6286658977FEB22 FEB 2022 HEALTH PREMIUM 1468 82.64 02/01/2022 02/01/2022 CAL PERS- HEALTH ONLINE PMT 6286658977FEB22 FEB 2022 HEALTH PREMIUM 1468 33,055.29 02/01/2022 02/01/2022 Total CAL PERS- HEALTH ONLINE PMT: 33,137.93
33,137.93
Total Dept. EMPLOYEE BENEFITS: 33,325.90
Dept: 4311 PUBLIC WORKS
01-4311-4142.0000 MEDICAL INSURANCE
CAL PERS- HEALTH ONLINE PMT 6286658977FEB22 FEB 2022 HEALTH PREMIUM 1468 -0.30 02/01/2022 02/01/2022 CAL PERS- HEALTH ONLINE PMT 6286658977FEB22 FEB 2022 HEALTH PREMIUM 1468 2,027.66 02/01/2022 02/01/2022 CAL PERS- HEALTH ONLINE PMT 6286658977FEB22 FEB 2022 HEALTH PREMIUM 1468 -779.87 02/01/2022 02/01/2022 Total CAL PERS- HEALTH ONLINE PMT: 1,247.49
1,247.49
01-4311-4218.1940 UTILITIES/GAS/P.S. CTR
SO CAL GAS 12.13.21 - 01.12.22 SER PER 1467 477.87 SCGAS211213-220112 01/14/2022 01/14/2022 Total SO CAL GAS: 477.87
477.87
01-4311-4218.1951 UTIL/GAS/21815 S PIONEER BLVD
ONL PMTS 02/12/22 TO 02/25/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
11:56 am
03/02/2022
Time:

Date:

Page: 2
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date SO CAL GAS 12.13.21 - 01.12.22 SER PER 1467 1,984.43 SCGAS211213-220112 01/14/2022 01/14/2022 Total SO CAL GAS: 1,984.43
1,984.43
01-4311-4218.4671 UTIL/GAS/22300 S. WARDHAM AVE
SO CAL GAS 12.13.21 - 01.12.22 SER PER 1467 835.82 SCGAS211213-220112 01/14/2022 01/14/2022 Total SO CAL GAS: 835.82
835.82
01-4311-4218.4771 UTIL/GAS/22150 S. WARDHAM AVE
SO CAL GAS 12.13.21 - 01.12.22 SER PER 1467 106.97 SCGAS211213-220112 01/14/2022 01/14/2022 Total SO CAL GAS: 106.97
106.97
01-4311-4219.0000 UTILITIES/WATER
CITY OF LONG BEACH 12.21.21 - 01.24.24 SER PER 1466 888.32 CLB220126 01/26/2022 01/26/2022 Total CITY OF LONG BEACH: 888.32
888.32
01-4311-4219.1940 UTILITIES/WATER/P.S. CTR
GOLDEN STATE WATER COMPANY 220163-DEC21 12.02.21 - 01.04.22 SER PER 1472 227.02 01/05/2022 01/05/2022 GOLDEN STATE WATER COMPANY 220163-JAN22 01.04 - 02.02.22 SER PER 11940 1493 227.02 02/03/2022 02/03/2022 Total GOLDEN STATE WATER COMPANY: 454.04
454.04
Total Dept. PUBLIC WORKS: 5,994.94
Dept: 4410 PARK AND RECREATION
01-4410-4142.0000 MEDICAL INSURANCE
CAL PERS- HEALTH ONLINE PMT 6286658977FEB22 FEB 2022 HEALTH PREMIUM 1468 -0.15 02/01/2022 02/01/2022 CAL PERS- HEALTH ONLINE PMT 6286658977FEB22 FEB 2022 HEALTH PREMIUM 1468 719.78 02/01/2022 02/01/2022 Total CAL PERS- HEALTH ONLINE PMT: 719.63
719.63
Total Dept. PARK AND RECREATION: 719.63
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4219.0000 UTILITIES/WATER
GOLDEN STATE WATER COMPANY 303895-DEC21 12.02.21 - 01.04.22 SER PER 1475 260.50 01/05/2022 01/05/2022 GOLDEN STATE WATER COMPANY 400920-DEC21 12.02.21 - 01.04.22 SER PER 1478 313.38 01/05/2022 01/05/2022 GOLDEN STATE WATER COMPANY 810092-DEC21 12.02.21 - 01.04.22 SER PER 1485 101.54 01/05/2022 01/05/2022 GOLDEN STATE WATER COMPANY 948953-DEC21 12.02.21 - 01.04.22 SER PER 1488 64.65 01/05/2022 01/05/2022 GOLDEN STATE WATER COMPANY 247430-DEC21 12.03.21 - 01.05.22 SER PER 1473 325.76 01/06/2022 01/06/2022 GOLDEN STATE WATER COMPANY 257430-DEC21 12.03.21 - 01.05.22 SER PER 1474 248.12 01/06/2022 01/06/2022 GOLDEN STATE WATER COMPANY 547430-DEC21 12.03.21 - 01.05.22 SER PER 1481 246.69 01/06/2022 01/06/2022 GOLDEN STATE WATER COMPANY 847430-DEC21 12.03.21 - 01.05.22 SER PER 1486 608.58 01/06/2022 01/06/2022 GOLDEN STATE WATER COMPANY 303895-JAN22 01.04 - 02.02.22 SER PER 22325 1496 133.99 02/03/2022 02/03/2022 GOLDEN STATE WATER COMPANY 400920-JAN22 01.04 - 02.02.22 SER PER 22102 1499 281.74 02/03/2022 02/03/2022 GOLDEN STATE WATER COMPANY 810092-JAN22 01.04 - 02.02.22 SER PER 22028 1506 91.00 02/03/2022 02/03/2022 GOLDEN STATE WATER COMPANY 257430-JAN22 01.05 - 02.03.22 SER PER 22200 1495 232.31 02/04/2022 02/04/2022 GOLDEN STATE WATER COMPANY 547430-JAN22 01.05 - 02.03.22 SER PER 22008 1502 346.85 02/04/2022 02/04/2022 GOLDEN STATE WATER COMPANY 847430-JAN22 01.05 - 02.03.22 SER PER 22306 1507 429.34 02/04/2022 02/04/2022 GOLDEN STATE WATER COMPANY 948953-JAN22 01.04 - 02.07.22 SER PER 11904 1509 31.04 02/07/2022 02/07/2022 GOLDEN STATE WATER COMPANY 247430-JAN22 01.05 - 02.08.22 SER PER 223RD 1494 146.20 02/08/2022 02/08/2022 Total GOLDEN STATE WATER COMPANY: 3,861.69
3,861.69
Total Dept. NEIGHBORHOOD PARK/FIELDS: 3,861.69
ONL PMTS 02/12/22 TO 02/25/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
11:56 am
03/02/2022
Time:

Date:

Page: 3
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4142.0000 MEDICAL INSURANCE
CAL PERS- HEALTH ONLINE PMT 6286658977FEB22 FEB 2022 HEALTH PREMIUM 1468 719.78 02/01/2022 02/01/2022 Total CAL PERS- HEALTH ONLINE PMT: 719.78
719.78
Total Dept. RECREATION SPECIAL EVENTS: 719.78
Total Fund GENERAL FUND: 51,177.67
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4219.0000 UTILITIES/WATER
CITY OF LONG BEACH 12.21.21 - 01.24.24 SER PER 1466 151.61 CLB220126 01/26/2022 01/26/2022 CITY OF LONG BEACH 12.21.21 - 01.24.24 SER PER 1466 30.43 CLB220126 01/26/2022 01/26/2022 Total CITY OF LONG BEACH: 182.04
GOLDEN STATE WATER COMPANY 112194-DEC21 12.02.21 - 01.04.22 SER PER 1470 112.10 01/05/2022 01/05/2022 GOLDEN STATE WATER COMPANY 134920-DEC21 12.02.21 - 01.04.22 SER PER 1471 82.18 01/05/2022 01/05/2022 GOLDEN STATE WATER COMPANY 323893-DEC21 12.02.21 - 01.04.22 SER PER 1476 183.44 01/05/2022 01/05/2022 GOLDEN STATE WATER COMPANY 538563-DEC21 12.02.21 - 01.04.22 SER PER 1480 145.44 01/05/2022 01/05/2022 GOLDEN STATE WATER COMPANY 001134-DEC21 12.03.21 - 01.05.22 SER PER 1469 314.12 01/06/2022 01/06/2022 GOLDEN STATE WATER COMPANY 357430-DEC21 12.03.21 - 01.05.22 SER PER 1477 787.80 01/06/2022 01/06/2022 GOLDEN STATE WATER COMPANY 463254-DEC21 12.03.21 - 01.05.22 SER PER 1479 92.73 01/06/2022 01/06/2022 GOLDEN STATE WATER COMPANY 657430-DEC21 12.03.21 - 01.05.22 SER PER ON 1482 192.87 01/06/2022 01/06/2022 GOLDEN STATE WATER COMPANY 737430-DEC21 12.03.21 - 01.05.22 SER PER 1483 793.07 01/06/2022 01/06/2022 GOLDEN STATE WATER COMPANY 757430-DEC21 12.06.21 - 01.05.22 SER PER ON 1484 66.37 01/06/2022 01/06/2022 GOLDEN STATE WATER COMPANY 857430-DEC21 12.03.21 - 01.05.22 SER PER 1487 113.80 01/06/2022 01/06/2022 GOLDEN STATE WATER COMPANY 112194-JAN22 01.04 - 02.02.22 SER PER 22327 1491 122.64 02/03/2022 02/03/2022 GOLDEN STATE WATER COMPANY 134920-JAN22 01.04 - 02.02.22 SER PER 1492 76.90 02/03/2022 02/03/2022 GOLDEN STATE WATER COMPANY 323893-JAN22 01.04 - 02.02.22 SER PER 11940 1497 262.51 02/03/2022 02/03/2022 GOLDEN STATE WATER COMPANY 001134-JAN22 01.05 - 02.03.22 SER PER 21631 1490 345.74 02/04/2022 02/04/2022 GOLDEN STATE WATER COMPANY 463254-JAN22 01.05 - 02.03.22 SER PER 1500 92.73 02/04/2022 02/04/2022 GOLDEN STATE WATER COMPANY 737430-JAN22 01.05 - 02.03.22 SER PER 11973 1504 724.54 02/04/2022 02/04/2022 GOLDEN STATE WATER COMPANY 757430-JAN22 01.05 - 02.03.22 SER PER ON 1505 87.44 02/04/2022 02/04/2022 GOLDEN STATE WATER COMPANY 857430-JAN22 01.05 - 02.03.22 SER PER 1508 66.37 02/04/2022 02/04/2022 GOLDEN STATE WATER COMPANY 357430-JAN22 01.05 - 02.07.22 SER PER 1498 234.31 02/07/2022 02/07/2022 GOLDEN STATE WATER COMPANY 538563-JAN22 01.04 - 02.07.22 SER PER 22412 1501 79.49 02/07/2022 02/07/2022 GOLDEN STATE WATER COMPANY 657430-JAN22 01.05 - 02.07.22 SER PER ON 1503 66.37 02/07/2022 02/07/2022 Total GOLDEN STATE WATER COMPANY: 5,042.96
5,225.00
Total Dept. PW/STREET MAINTENANCE: 5,225.00
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 5,225.00
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
CAL PERS- HEALTH ONLINE PMT 6286658977FEB22 FEB 2022 HEALTH PREMIUM 1468 68,519.11 02/01/2022 02/01/2022 Total CAL PERS- HEALTH ONLINE PMT: 68,519.11
68,519.11
Total Dept. ASSETS: 68,519.11
Total Fund AP & PAYROLL CLEARING ACCT: 68,519.11
Grand Total: 124,921.78
ONL PMTS 02/12/22 TO 02/25/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
11:56 am
03/02/2022
Time:

Date:

Page: 4
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 51,177.67 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 5,225.00 0.00
99 AP & PAYROLL CLEARING ACCT 68,519.11 0.00
Grand Total: 0.00 124,921.78

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B5
DATE: March 8, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Kevin Nguyen, Associate Planner
Yunus Rahi, City Engineer
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT

DEPARTMENT, ENGINEERING DIVISION PERMITS REPORTS FOR THE MONTHS OF JANUARY AND FEBRUARY 2022

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 rights-of-way 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 January and February 2022. Note that in the month of January 2022 there was 1 (one) public works Agenda Item #B5
March 8, 2022

permits issued for a fee of $1,291 and in the month of February 2022 there were 3 (three) public works permits issued for a total fee of $2,091. Therefore, for the year so far, a total of 4 permits were issued for a total permit fee of $3,382.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENT(S)
A. Monthly Public Works Permits Report List for January 2022 B. Monthly Public Works Permits Report List for February 2022

ATTACHMENT A
No. Permit Date Contractor For Location Type Amount
1 1323 01/10/22 Genesis One Design Victor Choe 12309 Carson Street Drveway and sidewalk remove and replace $ 1,291.00 1 Total for month: $ 1,291.00
1 Total for the year: $ 1,291.00
Total permits for month:

Total permits for calendar year:

City of Hawaiian Gardens - Community Development Department Monthly Report - Public Works Permits Issued
January 2022

ATTACHMENT B
No. Permit Date Contractor For Location Type Amount
1 1324 02/08/22 Hampton Tedder Electric Lucy Soria 21918 Hawaiian Avenue Remove and Replace SCE Deteriorated Pole #1546484E $ 983.00 2 1325 02/08/22 Southern California Edison Co. Tracie Thiel 22112 Claretta Avenue Replace 2 Spans of Overhead Wire $ 547.00 3 1326 02/14/22 Southern California Edison Co. William T. Perham, Jr 12430 Carson Street Access to Under Pavement Vault to Remove Idle Equipment $ 561.00 1 Total for month: $ 2,091.00
1 Total for the year: $ 3,382.00
Total permits for month:

Total permits for calendar year:

City of Hawaiian Gardens - Community Development Department Monthly Report - Public Works Permits Issued
February 2022

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B6
DATE: March 8, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Kevin Nguyen, Associate Planner
Yunus Rahi, City Engineer
RECOMMENDATION:

RECOMMENDATION TO ADOPT RESOLUTION NO. 013-2022 TO INCORPORATE CITY’S COMPLETE STREETS POLICY INTO GOALS AND POLICIES OF

CIRCULATION ELEMENT OF GENERAL PLAN

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 term “Complete Streets” describes a comprehensive, integrated transportation network with infrastructure and design that allows safe and convenient travel along and across streets for all users, including pedestrians, users and operators of public transit, bicyclists, persons with disabilities, seniors, children, motorists, users of green modes, emergency vehicles, and movers of commercial goods.

The State of California has emphasized the importance of Complete Streets by enacting the California Complete Streets Act of 2008 (also known as AB 1358), which requires that when cities or counties make substantive revisions to the circulation elements of their general plans, they identify how they will provide for the mobility needs of all users of the roadways, as well as through Deputy Directive 64, in which the California Department of Transportation explained that it “views all transportation improvements as opportunities to improve safety, access, and mobility for all travelers in California and recognizes bicycle, pedestrian, and transit modes as integral elements of the transportation system.

Agenda Item #B6
March 8, 2022

The Los Angeles County Metropolitan Transportation Authority (Metro), through its Metro Complete Streets Policy, requires that all jurisdictions address complete streets policies at the local level through the adoption of a complete streets resolution, complete streets policy, or through the adoption of a general plan that complies with the California Complete Streets Act of 2008 to be eligible for Metro Capital Grant funds.

Numerous California counties, cities, and agencies have adopted Complete Streets policies and legislation in order to further the health, safety, welfare, economic vitality, and environmental wellbeing of their communities; and
The City of Hawaiian Gardens recognizes the benefits of Complete Streets and desires that its streets form a comprehensive and integrated transportation network promoting safe and convenient travel for all users while preserving flexibility, recognizing community context, and using design guidelines and standards that support best practices.

The resolution and exhibit describing the City’s Complete Streets Policy are attached.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Resolution No. 013-2022 along with Exhibit “A”-City of Hawaiian Gardens’ Complete Streets Policy

CITY OF HAWAIIAN GARDENS
RESOLUTION NUMBER: _013-2022_____

RESOLUTION OF THE CITY COIUNCIL OF THE CITY OF HAWAIIAN GARDENS

ADOPTING A COMPLETE STREETS POLICY ESTABLISHING GUIDING

PRINCIPLES AND PRACTICES SO THAT TRANSPORTATION IMPROVEMENTS

ARE PLANNED, DESIGNED, CONSTRUCTED, OPERATED AND MANTAINED TO ENCOURAGE WALKING< BICYCLING AND TRANSIT USE WHILE PROMOTING

SAFE OPERATIONS FOR ALL USERS
WHEREAS, the term “Complete Streets” describes a comprehensive, integrated transportation network with infrastructure and design that allows safe and convenient travel along and across streets for all users, including pedestrians, users and operators of public transit, bicyclists, persons with disabilities, seniors, children, motorists, users of green modes, emergency vehicles, and movers of commercial goods; and WHEREAS, the City of Hawaiian Gardens recognizes that the planning and coordinated development of Complete Streets infrastructure provides benefits for local governments in the areas of infrastructure cost savings; public health; and environmental sustainability; and
WHEREAS, the City of Hawaiian Gardens acknowledges the benefits and value for the public health and welfare of reducing vehicle miles traveled and increasing transportation by walking, bicycling, and public transportation; and
WHEREAS, the State of California has emphasized the importance of Complete Streets by enacting the California Complete Streets Act of 2008 (also known as AB 1358), which requires that when cities or counties make substantive revisions to the circulation elements of their general plans, they identify how they will provide for the mobility needs of all users of the roadways, as well as through Deputy Directive 64, in which the California Department of Transportation explained that it “views all transportation improvements as opportunities to improve safety, access, and mobility for all travelers in California and recognizes bicycle, pedestrian, and transit modes as integral elements of the transportation system”; and
WHEREAS, the California Global Warming Solutions Act of 2006 (known as AB 32) sets a mandate for the reduction of greenhouse gas emissions in California, and the Sustainable Communities and Climate Protection Act of 2008 (known as SB 375) requires emissions reductions through coordinated regional planning that integrates transportation, housing, and land-use policy, and achieving the goals of these laws will require significant increases in travel by public transit, bicycling, and walking; and WHEREAS, numerous California counties, cities, and agencies have adopted Complete Streets policies and legislation in order to further the health, safety, welfare, economic vitality, and environmental wellbeing of their communities; and WHEREAS, the Los Angeles County Metropolitan Transportation Authority (Metro), through its Metro Complete Streets Policy, requires that all jurisdictions address complete streets policies at the local level through the adoption of a complete streets resolution, complete streets policy, or through the adoption of a general plan that complies with the California Complete Streets Act of 2008 to be eligible for Metro Capital Grant funds; and WHEREAS, the City of Hawaiian Gardens therefore, in light of the foregoing benefits and considerations, wishes to improve its commitment to Complete Streets and desires that its streets form a comprehensive and integrated transportation network promoting safe and convenient travel for all users while preserving flexibility, recognizing community context, and using design guidelines and standards that support best practices; NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Hawaiian Gardens, State of California, as follows:

1. That the City of Hawaiian Gardens adopts this resolution in support of complete streets.

2. That the next substantial revision of the City of Hawaiian Gardens General Plan circulation will incorporate Complete Streets policies and principles consistent with the California Complete Streets Act of 2008 (AB 1358) and with the Complete Streets Policy adopted by this resolution and attached hereto as Exhibit “A”.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Hawaiian Gardens, State of California, on __________, 2022.

I, the undersigned, hereby certify that the foregoing Resolution Number __________ was duly adopted by the City of Hawaiian Gardens following a roll call vote:

_________________
Luis Roa
Mayor
___________________
Pablo Rubio
City Clerk
EXHIBIT “A”
City of Hawaiian Gardens
Complete Streets Policy
The objective of this policy is to establish guiding principles and practices so that transportation improvements are planned, designed, constructed, operated and maintained to encourage walking, bicycling, and transit use while promoting safe operations for all users.

The City of Hawaiian Gardens will create a safe and efficient transportation system that promotes the health and mobility of all Hawaiian Gardens citizens and visitors by providing high quality pedestrian, bicycling, and transit access to all destinations throughout the city, and will design its streets for people, with beauty and amenities. The City of Hawaiian Gardens will provide for the needs of drivers, transit users, bicyclists, and pedestrians of all ages and abilities in all planning, design, construction, reconstruction, retrofit, operations, and maintenance activities and products.

The City of Hawaiian Gardens will enhance the safety, access, convenience, and comfort of all users of all ages and abilities. The City understands that children, seniors, and persons with disabilities will require special accommodations.

STREET NETWORK / CONNECTIVITY
(A) The City of Hawaiian Gardens will design, operate, and maintain a transportation network that provides a connected network of facilities accommodating all modes of travel. (B) The City will actively look for opportunities to repurpose rights-of-way to enhance connectivity for pedestrians, bicyclists, and transit.
(C) The City will focus non-motorized connectivity improvements to services, schools, parks, civic uses, regional connections and commercial uses. (D) The City will require new developments to provide interconnected street networks with small blocks.

JURISDICTION
(A) This Complete Streets Policy is intended to cover all development and redevelopment in the public domain and all street improvement assessment districts within Hawaiian Gardens but will also focus on regional connectivity.
(B) Every City Department including Administration, Public Works, Engineering, Community Development, Parks and Recreation, and Police, will follow the policy. (C) The City requires all developers and builders to obtain and comply with the City's standards.
(D) The City requires agencies that Hawaiian Gardens has permitting authority over, including, but no limited to, water agencies, electrical utilities, gas and petroleum utilities, communications utilities, and service contractors to comply with this policy. (E) The City will work closely with Los Angeles County, the Los Angeles County Metropolitan Transportation Authority, the Southern California Regional Rail Authority, and the Southern California Association of Governments to promote compliance. (F) The City encourages agencies not under Hawaiian Gardens' jurisdiction to satisfy this policy.

PHASES
The City of Hawaiian Gardens will apply this Complete Streets policy to all roadway projects, including those involving new construction, reconstruction, retrofits, repaving, rehabilitation, or changes in the allocation of pavement space on an existing roadway, as well as those that involve new privately built roads and easements intended for public use. Complete Streets may be achieved through single projects or incrementally through a series of smaller improvements or maintenance and operation activities over time.

EXCEPTIONS
Complete Streets principles and practices will be included in street construction, reconstruction, repaving, and rehabilitation projects, as well as other plans and manuals, except under one or more of the following conditions:
(A) A project involves only ordinary or emergency maintenance activities designed to keep assets in serviceable condition such as mowing, cleaning, sweeping, spot repair, concrete joint repair, or pothole filling, or when interim measures are implemented on temporary detour or haul routes.
(B) The City Council exempts a project due to excessive and disproportionate cost of establishing a bikeway, walkway or transit enhancement as part of a project. (C) The Director of Public Works, City Engineer and the Director of Community Development jointly determine the construction is not practically feasible or cost-effective because of significant or adverse environmental impacts to waterways, flood plains, remnants of native vegetation, wetlands, or other critical areas, or due to impacts on neighboring land uses, including impact from right of way acquisitions.
(D) Unless otherwise determined by the City Council, the Director of Public Works, City Engineer and the Director of Community Development jointly determine it is not practically feasible or cost-effective to implement the provisions of this policy through public or private project design or manuals or other plans.

Exceptions described above, will be documented.

DESIGN
Additionally, the Hawaiian Gardens City Council declares it is the City of Hawaiian Gardens' policy to:
(A) Adopt new Complete Streets Design Guidelines to guide the planning, funding, design, construction, operation, and maintenance of new and modified streets in Hawaiian Gardens while remaining flexible to the unique circumstances of different streets where sound engineering and planning judgment will produce context sensitive designs. (B) Incorporate the Complete Streets Design Guidelines' principles into all City plans, manuals, rules, regulations, and programs as appropriate. (C) Provide well-designed pedestrian accommodations on all streets and crossings.

Pedestrian accommodations can take numerous forms, including but not limited to traffic signals, roundabouts, bulb-outs, curb extensions, sidewalks, buffer zones, shared-use pathways, and perpendicular curb ramps, among others.
(D) Provide well-designed bicycle accommodations along all streets. Bicycle accommodations can take numerous forms, including but not limited to the use of bicycle boulevards, striping, slow streets, low auto volume streets, traffic calming, signs, and pavement markings, among others.
(E) Where physical conditions warrant, landscaping shall be planted whenever a street is newly constructed, reconstructed, or relocated.

CONTEXT SENSITIVITY
(A) The City of Hawaiian Gardens will plan its streets in harmony with the adjacent land uses and neighborhoods.
(B) The City will solicit input from local stakeholders during the planning process. (C) The City will integrate natural features, such as waterways, and other topography into design of streets.
(D) The City will design streets with a strong sense of place. Architecture, landscaping, streetscaping, public art, signage, etc. will be used to reflect the community and neighborhood. (E) The City will coordinate street improvements with merchants along retail and commercial corridors to develop vibrant and livable districts. (F) The City will practice sustainable storm water management strategies.

PERFORMANCE MEASURES
The City will evaluate this Complete Streets Policy using the following performance measures:

1. Total miles of on-street bikeways defined by streets with clearly marked or signed bicycle accommodation

2. Total miles of streets with pedestrian accommodation

3. Number of missing or non-compliant curb ramps along City streets

4. Number of new street trees planted along City streets

5. Percentage of new street projects that are multi-modal

6. Number and severity of pedestrian-vehicle and bicycle-vehicle crashes

7. Number of pedestrian-vehicle and bicycle-vehicle fatalities The City will create a methodology to collect data related to those performance measures.

IMPLEMENTATION
(A) Advisory Group. The City will establish an inter-departmental advisory committee to oversee the implementation of this policy. The committee will include members of Public Works, Engineering, Community Development, Parks and Recreation, and the Police Departments from the City of Hawaiian Gardens. The committee may include representatives from the Los Angeles County Metropolitan Transportation Authority, representatives from the bicycling, disabled, youth and elderly community, and other advocacy organizations, as relevant. This committee will meet as necessary and will report to City Council on matters regarding implementation. (B) Inventory. The City will maintain a comprehensive inventory of the pedestrian and bicycling facility infrastructure integrated with the City's database and will prioritize projects to eliminate gaps in the sidewalk and bikeways networks.
(C) Capital Improvement Project Prioritization. The City will reevaluate Capital Improvement Projects prioritization to encourage implementation of bicycle, pedestrian, and transit improvements.
(D) Revisions to Existing Plans and Policies. The City of Hawaiian Gardens will incorporate Complete Streets principles into the City's General Plan Circulation Element, Transportation Strategic Plan, Transit Plan, Traffic Safety Master Plan, Specific Plans, Urban Design Element; and other plans, manuals, rules, regulations and programs. (E) Other Plans. When feasible, the City will prepare, implement, and maintain a Bicycle Transportation Plan, a Pedestrian Transportation Plan, a Safe Routes to Schools Plan, an Americans with Disabilities Act Transition Plan, and a Street Tree and Landscape Master Plan. (F) Storm Water Management. The City will prepare and implement a plan to transition to sustainable storm water management techniques along City’s streets. (G) Staff Training. The City will train pertinent City staff on the content of the Complete Streets principles and best practices for implementing the policy. (H) Coordination. The City will utilize inter-departmental project coordination to promote the most responsible and efficient use of fiscal resources for activities that occur within the public right of way.
(I) Street Manual. The City will create and adopt a Complete Streets Design Manual to support implementation of this policy.
(J) Funding. The City will actively seek sources of appropriate funding to implement Complete Streets.

Unless otherwise indicated, the Public Works Department and/or the Engineering Department will be responsible for the implementation of this Complete Streets Policy.

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #C1
DATE: March 8, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Pablo Rubio, City Clerk
Reanna Guzman, Staff Assistant II
RECOMMENDATION:

RECOMMENDATION TO CONSIDER APPROVING A DONATION TO ARTESIA HIGH SCHOOL

SUMMARY
Artesia High School Boys Soccer team won their CIF Southern Section Finals on February 26, 2022. There are 18 Hawaiian Gardens residents on the team, and all 22 players are participants in the Hawaiian Gardens Eagles Soccer Club. The principal of Artesia High School, Sergio Garcia, is requesting a donation to financially assist the student-athletes to afford the CIF-SS Championship ring. These rings will serve as a reminder of their success and to have as a keepsake.

AMOUNT REQUESTED– $3,000.00

FISCAL IMPACT
The Fiscal Impact would be $3,000.00 from the FY 2021-2022 Budget.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Application for City Funds - Artesia High School

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #C2
DATE: March 8, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Megan Garibaldi, City Attorney
RECOMMENDATION:

RECOMMENDATION TO REVIEW THE APPLICATIONS SUBMITTED FOR THE

VACANT CITY COUNCIL SEAT, HEAR PRESENTATIONS FROM THE APPLICANTS, AND EITHER: (I) ADOPT RESOLUTION NO. 014-2022 TO APPOINT AN INDIVIDUAL TO THE CITY COUNCIL SEAT RESULTING FROM COUNCILMEMBER MARAVILLA’S RESIGNATION; OR (II) DIRECT STAFF AS TO AN ALTERNATIVE REVIEW PROCESS BY WHICH THE CITY COUNCIL WOULD PROCEED FOR AN APPOINTMENT.

SUMMARY
The City Council consists of five (5) members who are elected at-large to a four (4) year term of office. The next regularly-established election date for the City for which an election could be called is November 8, 2022. Three (3) City Council seats with fouryear terms were already up at that election; a fourth City Council seat with a two-year term to fill the vacancy left by Councilmember Maravilla will also be placed on that ballot.

On February 8, 2022, Councilmember Maravilla announced her resignation from the City Council. The resignation became effective immediately, thus as of February 9, 2022 Councilmember Maravilla’s Council seat was vacant. This vacancy occurred in the first half of Councilmember Maravilla’s term.

State law provides that to fill the vacant seat, the City Council must, within 60 days from the commencement of the vacancy, either fill the vacancy by appointment or by calling a special election. (Gov. Code, § 36512 (b).) Because the effective date of Councilmember Maravilla’s resignation was February 9, 2022, the City Council must therefore either call a special election or appoint someone to fill the vacancy by April 9, Agenda Item #C2
March 8, 2022

2022. At the February 22, 2022 City Council meeting, the City Council directed staff to proceed with the “appointment” option to fill the vacant City Council seat.

The appointment method to fill a vacant City Council seat allows the City Council to appoint a person to serve until the next general municipal election—i.e., November 8, 2022. (Gov. Code, § 36512 (b)(2)(A) [if vacancy occurs in the first half of a term of office and at least 130 days prior to the next general municipal election, the person appointed to fill the vacancy shall hold office until the next general municipal election that is scheduled 130 or more days after the City Council is notified of the vacancy].) Thus, at the November 2022 election, this seat would then be up for election for a two-year term (i.e., the remainder of former Councilmember Maravilla’s term). The person appointed to fill the vacant seat in the interim or any other person may seek election to the two-year seat.

City staff posted the notice of vacancy and solicited applications for the vacant seat. As of the March 2, 2022 deadline to submit applications, the City has received three (3) applications. Those applications are attached. Further, these three applicants were notified and encouraged to participate in tonight’s meeting via a three (3) minute presentation during the Public Comments period to make their statement.

The criteria by which the City Council chooses an appointee to fill a vacancy is at the Council’s discretion. However, the deliberation, consideration and voting on an appointment to a vacant City Council seat must be done in an open session. (See Gov.

Code, § 54957(b)(4) & 59 Ops. Cal. Atty. Gen. 619 (1976).) The appointment can only be made by majority vote of the City Council.

CONCLUSION To fill former Councilmember Maravilla’s vacant seat, the City Council can:
(i) appoint someone this evening to the vacant seat left until the swearing in of the candidate elected to the two year-term that will complete the remainder of Councilmember Maravilla’s term, as elected at the November 2022 election (which will be conducted alongside the November 2022 general municipal election), by adoption of the attached resolution; or
(ii) provide City staff direction on any further review processes for filling the vacant seat.

FISCAL IMPACT
If the City Council fills the vacancy by appointment, minimal fiscal impacts are anticipated.

The special election in November 2022 is similarly expected to have some minor fiscal costs but these will be lessened due to the fact that a general municipal election is already scheduled for November 2022.

Agenda Item #C2
March 8, 2022

SUGGESTED ACTION
Staff recommends that the City Council appoint one of the three applicants to the vacant City Council seat resulting from Councilmember Maravilla’s resignation via Resolution No. 014-2022. If the Council appoints someone to fill this seat, this person would serve until November 2022 (which is when the next general municipal elections will be held).

ATTACHMENTS
A. Resolution No. 014-2022 Appointment of nominee to vacant City Council seat until the next general municipal election in November 2022.
1 Resolution No. 014-2022
March 8, 2022

CITY OF HAWAIIAN GARDENS
RESOLUTION NO. 014-2022

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HAWAIIAN GARDENS APPOINTING
______________________________________ TO THE

VACANT CITY COUNCIL SEAT UNTIL THE NEXT
GENERAL MUNICIPAL ELECTION IN NOVEMBER 2022
WHEREAS, Former Councilmember Maravilla announced her resignation at the February 8, 2022 City Council meeting which became effective on February 9, 2022; and
WHEREAS, Government Code Section 36512 sets forth the procedure for filling elective office vacancies and provides that the City Council shall, within 60 days from the commencement of the vacancy, either fill the vacancy by appointment or call a special election to fill the vacancy; and
WHEREAS, the City Council has determined that it would be in the City's best interest to fill the vacant City Council seat left open by former Councilmember Maravilla’s resignation by appointment; and
WHEREAS, under Government Code Section 36512(b)(2)(A), when a vacancy occurs in the first half of a term of office and at least 130 days prior to City's next general municipal election, the person appointed holds office until the next general municipal election; and
WHEREAS, Former Councilmember Maravilla resigned in the first half of her term of office and the next general municipal election, November 2022, is more than 130 days away; and
WHEREAS, the person appointed to fill former Councilmember Maravilla's seat shall serve until the City's next general municipal election in November 2022.

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

1. The City Council of the City of Hawaiian Gardens finds that the above recitals are true and correct and incorporated into this Resolution by reference.

2. Given the options listed above as set forth in Government Code Section 36512, the City Council hereby appoints
_________________________ to fill the vacant seat formerly held by former Councilmember Maravilla.

3. In accordance with Government Code Section 36512(b)(2)(A), _____________________________ shall hold the vacant seat until the swearing in of the candidate elected to the two-year term that will 2 Resolution No. 014-2022
March 8, 2022
complete the remainder of Councilmember Maravilla’s term, as elected at the next general municipal election in November 2022.

4. The appointment of __________________________________ to fill the vacant City Council seat shall become effective upon swearing in at the next City Council meeting on March 22, 2022.

5. Upon swearing in, the newly appointed Councilmember shall have all of the powers and duties as set forth in the Government Code of the State of California and the City of Hawaiian Gardens Municipal Code.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Hawaiian Gardens, California on this 8th day of March 2022.

CITY OF HAWAIIAN GARDENS
________________________________

LUIS ROA
MAYOR
ATTEST:
_________________________________
Pablo Rubio, CMC
City Clerk

APPLICATION FOR APPOINTMENT TO SERVE ON CITY COUNCIL
This is a public document. To assist the City Council in evaluating each applicant in the selection of City Council Members, please provide as complete of a response as possible to all questions.

APPLICANT INFORMATION
NAME PHONE NO.Ύ

R CITY & STATE ZIP CODE
MAILING ADDRESS (If different than above)* CITY & STATE ZIP CODE EMAIL ADDRESS*
EMPLOYER* OCCUPATION
BUSINESS ADDRESS* CITY & STATE* ZIP CODE*
EDUCATION (Highest school year and degree received)
* This personal information will be redacted when subject to and/or utilized for public viewing.

MEMBER COMMITMENT
I am willing to fulfill all requirements of a City Councilmember, including but not limited to the following:
x I am able to attend City Council meetings that are regularly scheduled on the second and fourth Tuesday of each month at 6:00 PM and also serve as a Public Housing Authority Director, whose meetings are at 5:30 PM on the fourth Tuesday of each month.
x I understand that if I am chosen as an appointee, I will only serve on the City Council until the next General Municipal Election - November 8, 2022. At the November 2022 election, the seat would then be subject to election for a two-year term. The person appointed to fill the vacant seat in the interim or any other person may seek election to the two-year seat. x I understand that upon appointment I will be obligated to complete and file with the City Clerk a Form 700, Statement of Economic Interests within 30 days of my appointment.
x I understand that this application and any documents submitted in connection with this application process are public records that may be disclosed to the general public upon request.

Please complete the questionnaire on page 3.

By my signature below, I hereby declare under penalty of perjury under the laws of the State of California that the information I have provided in this application are true and correct and that I am 18 years of age or older and a registered voter and resident of the City of Hawaiian Gardens as of the date below and will remain so at the time of appointment should I be appointed to the City Council.

APPLICANT SIGNATURE DATE
2 Pedro Velasco Jr
Hawaiian Gardens, CA 90716
Commercial Broker
Junior Year, Associates Degree
3-1-2022

QUESTIONNAIRE FOR APPLICANTS FOR APPOINTMENT

TO FILL THE VACANT CITY COUNCIL SEAT FOR THE CITY OF HAWAIIAN GARDENS All applicants must complete this questionnaire to apply for appointment to the vacant City Council seat for the City of Hawaiian Gardens.

1. Are you a resident of the City of Hawaiian Gardens? Yes □ No □

2. Are you a registered voter in the City of Hawaiian Gardens? Yes □ No □

3. The City of Hawaiian Gardens City Council meets regularly on the 2nd and 4th Tuesdays of each month at 6:00 p.m. Can you commit to attending the regularly scheduled City Council meetings? Yes □ No □

4. The City of Hawaiian Gardens Councilmembers also serve as a Public Housing Authority Director, whose meetings are at 5:30pm on the fourth Tuesday of each month. Can you commit to attending the regularly scheduled Public Housing Authority meetings? Yes □ No □

5. Please provide a brief description of your interest in serving on the Hawaiian Gardens City Council. (Use additional sheets if necessary)
______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________

6. Are you planning to seek election to the two-year seat at the November 2022 election? Yes □ No □
3 I am a lifelong resident and my family has been here since the city incorporated. My grandmother Mary Carbajal worked for the parks and recs department. She raised me to love this city. I see tremendous potential in our city. It shocks me to know our median household income is equal to South LA. We are adjacent to several wealthy communities and have not capitalized on our geographic position. I am currently studying real estate development and urban planning at USC. I chose this field because it would allow me to pursue a goal I have of positively transforming the community using the built environment. I believe I can bring in outside businesses to our community. I'd like to bring growth to our city and offer a different perspective for our community. I would like to address the growing number of transients in our community. Where I live they are beginning to congregate alongside 226th and no one seems to care. I would also like use my education in urban planning to work on our updates to the housing plan and bring best practices from across the southland into our city so we can capitalize on this moment in time. Southern California needs housing desperatly. The communities that embrace growth and figure out how to bring in new housing will be the communities that benefit long term from the progress.

APPLICATION FOR APPOINTMENT TO SERVE ON CITY COUNCIL
This is a public document. To assist the City Council in evaluating each applicant in the selection of City Council Members, please provide as complete of a response as possible to all questions.

APPLICANT INFORMATION
NAME PHONE NO.Ύ

R CITY & STATE ZIP CODE
MAILING ADDRESS (If different than above)* CITY & STATE ZIP CODE EMAIL ADDRESS*
EMPLOYER* OCCUPATION
BUSINESS ADDRESS* CITY & STATE* ZIP CODE*
EDUCATION (Highest school year and degree received)
* This personal information will be redacted when subject to and/or utilized for public viewing.

MEMBER COMMITMENT
I am willing to fulfill all requirements of a City Councilmember, including but not limited to the following:
x I am able to attend City Council meetings that are regularly scheduled on the second and fourth Tuesday of each month at 6:00 PM and also serve as a Public Housing Authority Director, whose meetings are at 5:30 PM on the fourth Tuesday of each month.
x I understand that if I am chosen as an appointee, I will only serve on the City Council until the next General Municipal Election - November 8, 2022. At the November 2022 election, the seat would then be subject to election for a two-year term. The person appointed to fill the vacant seat in the interim or any other person may seek election to the two-year seat. x I understand that upon appointment I will be obligated to complete and file with the City Clerk a Form 700, Statement of Economic Interests within 30 days of my appointment.
x I understand that this application and any documents submitted in connection with this application process are public records that may be disclosed to the general public upon request.

Please complete the questionnaire on page 3.

By my signature below, I hereby declare under penalty of perjury under the laws of the State of California that the information I have provided in this application are true and correct and that I am 18 years of age or older and a registered voter and resident of the City of Hawaiian Gardens as of the date below and will remain so at the time of appointment should I be appointed to the City Council.

APPLICANT SIGNATURE DATE
2 Francisco Noyola
Hawaiian Gardens, CA 90716
Paralegal
CSULB, B.S.- Psychology c/o 2018
3/2/2022

QUESTIONNAIRE FOR APPLICANTS FOR APPOINTMENT

TO FILL THE VACANT CITY COUNCIL SEAT FOR THE CITY OF HAWAIIAN GARDENS All applicants must complete this questionnaire to apply for appointment to the vacant City Council seat for the City of Hawaiian Gardens.

1. Are you a resident of the City of Hawaiian Gardens? Yes □ No □

2. Are you a registered voter in the City of Hawaiian Gardens? Yes □ No □

3. The City of Hawaiian Gardens City Council meets regularly on the 2nd and 4th Tuesdays of each month at 6:00 p.m. Can you commit to attending the regularly scheduled City Council meetings? Yes □ No □

4. The City of Hawaiian Gardens Councilmembers also serve as a Public Housing Authority Director, whose meetings are at 5:30pm on the fourth Tuesday of each month. Can you commit to attending the regularly scheduled Public Housing Authority meetings? Yes □ No □

5. Please provide a brief description of your interest in serving on the Hawaiian Gardens City Council. (Use additional sheets if necessary)
______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________

6. Are you planning to seek election to the two-year seat at the November 2022 election? Yes □ No □
3 I have always felt great pride being part of the Hawaiian Gardens community, like most residents that take pride in their little city by always helping one another no matter their own circumstances. I also strive to give back to the community that gave me a strong foundation for my early success in life. I am grateful for being a member of a community that takes cares of its own. My interest to be a member of the City Council started when I was hired in 2017 as Recreation Leader for the City of Hawaiian Gardens. As a city worker I played a role in many great ideas and projects that demonstrated the community spirit of going above and beyond expectations from the City Staff and Council by giving in abundance. City Council's influence in the community to better serve the residents has always been demonstrated in its efforts. I would like to continue that tradition and also bring new ideas and perspectives from a participant, resident and city worker. I understand the situation we are in as a City, coming out of COVID and threats to our revenue this November, along with a rise in crime, homelessness and fast rising inflation. These challenging situations the Council finds itself in, is an opportunity to renew itself with the same foundational principles in which it has succeed for decades. That is helping one another, caring for your neighbor and giving in abundance. The challenge we have is doing more when we do not have the same resources and tools available. My interest is to help us learn to adapt and bring ideas from new places to move forward together as a community