Agenda packet — Hawaiian Gardens City Council, April 26, 2022

CITY OF HAWAIIAN GARDENS
CITY COUNCIL AGENDA
Maria Teresa Del Rio, Mayor Pro Tem
Jesse Alvarado, Council Member
Victor Farfan, Council Member
Mike Gomez, Council Member Luis Roa, Mayor
Tuesday, April 26, 2022
Regular Meeting, 6:00 PM
Ernesto Marquez, City Manager
Megan Garibaldi, City Attorney
Pablo Rubio, City Clerk
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 240, 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 240, 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 STRONGLY RECOMMENDED 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 COUNCIL AGENDA

REGULAR MEETING
APRIL 26, 2022 Page1
ATT 99
FRONTIER 16
Spectrum 36
Live Stream via City website at: www.hgcity.org.

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, April 26, 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 are strongly recommended 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:

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Meeting ID: 964 354 4069 Passcode: HG1
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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

CITY COUNCIL AGENDA

REGULAR MEETING
APRIL 26, 2022 Page2
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Meeting ID : 964 354 4069
Passcode (VIA PHONE ONLY): 260613
Members of the public shall have the right to observe and offer public comment at the public meeting, consistent with the public's rights of access and public comment otherwise provided for by the Brown Act, as applicable (including, but not limited to, the requirement that such right of access and public comment be made available in a manner consistent with the Americans with Disabilities Act). The City Council will participate in a Regular Meeting on Tuesday, April 26, 2022 at 6:00pm via inperson and teleconference (Zoom).

PROCLAMATIONS AND CERTIFICATES

1. PRESENTATION OF CERTIFICATE OF APPRECIATION TO DAVID MARQUEZ, PARENT ENGAGEMENT INSTITUTE

2. PRESENTATION OF CERTIFICATES TO HAWAIIAN GARDENS EAGLES SOCCER CLUB FOR THEIR 2022 STATE CUP PRESIDENTS OLDERS

CHAMPIONSHIP

PRESENTATIONS
AGENDA ORGANIZATION
This is the time for the City Council to discuss any changes in the order of agenda items.

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

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

SUGGESTED ACTION: Approve Recommendation.

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

3. RECOMMENDATION TO RECEIVE AND FILE TREASURER’S REPORT FOR FEBRUARY 2022 AND MARCH 2022.

SUGGESTED ACTION: Approve Recommendation.

4. RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED

CITY COUNCIL AGENDA

REGULAR MEETING
APRIL 26, 2022 Page3
DISTANCING; AND AUTHORIZE VIRTUAL AND HYBRID CITY COUNCIL MEETINGS AS WELL AS VIRTUAL AND HYBRID MEETINGS FOR ALL OTHER CITY BOARDS, COMMISSIONS, COMMITTEES OR AGENCIES IN LIGHT OF AB 361
SUGGESTED ACTION: Approve Recommendation.

3. RECOMMENDATION TO RECEIVE AND FILE TREASURER’S REPORT FOR FEBRUARY 2022 AND MARCH 2022.

SUGGESTED ACTION: Approve Recommendation.

4. RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF APRIL 2 TO APRIL 15, 2022
SUGGESTED ACTION: Approve Recommendation.

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

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

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

8. RECOMMENDATION TO APPROVE THE MINUTES FOR THE CITY COUNCIL SPECIAL MEETING OF FRIDAY, APRIL 8, 2022; AND THE CITY COUNCIL REGULAR MEETING OF TUESDAY, APRIL 12, 2022
SUGGESTED ACTION: Approve Recommendation.

C. DISCUSSION ITEM(S)

1. RECOMMENDATION TO DISCUSS THE POSSIBILITY OF POSTING POSITIVE COMMUNITY HIGHLIGHTS
SUGGESTED ACTION: Approve Recommendation.

2. RECOMMENDATION TO ADOPT RESOLUTION NO. 0192022, AUTHORIZING THE CITY MANAGER TO DECLARE UNIT 35, LICENSE PLATE 1146372, UNIT 37, LICENSE PLATE 1225982, AND UNIT 39, LICENSE PLATE 1193797, AS SURPLUS WITH INTENT TO DONATE TO THE SISTER CITY, VENUSTIANO CARRANZA, MICHOACAN
SUGGESTED ACTION: Approve Recommendation.

3. RECOMMENDATION TO CONSIDER APPROVING DONATION TO NONPROFIT

ORGANIZATIONS
SUGGESTED ACTION: Approve Recommendation

CITY COUNCIL AGENDA

REGULAR MEETING
APRIL 26, 2022 Page4

3. RECOMMENDATION TO CONSIDER APPROVING DONATION TO NONPROFIT

ORGANIZATIONS
SUGGESTED ACTION: Approve Recommendation
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. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
PURSUANT TO THE PROVISIONS OF GOVERNMENT CODE SECTION § 54957 (b)(1)
Title: City Manager

2. 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, May 10, 2022 at 6:00 PM.

CITY COUNCIL AGENDA

REGULAR MEETING
APRIL 26, 2022 Page5

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B2
DATE: April 26, 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
April 26, 2022

Page 2 ends

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
April 26, 2022

Page 3 ends

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: April 26, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Linda Hollinsworth, Finance Director
Jose Martinez, Accountant
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE TREASURER’S REPORT FOR FEBRUARY 2022 AND MARCH 2022.

SUMMARY
The attached Treasurer’s Report provides balances for the months of February 2022 and March 2022. During this period, the City investments were in compliance with the Investment Policy and the City had sufficient cash reserves to meet the expenditure requirement for operations for the next six (6) months.

The City maintains checking accounts for general operations, payroll, and the housing account. In addition, we maintain an investment account with LAIF. Funds are also retained by the Bank of New York Mellon for the Successor Agency Bond payments.

The general operating account and LAIF represent cash transactions for multiple funds (Pooled Cash) with the amount available for each fund tracked in the general ledger. Interest earned through LAIF is allocated to each fund based on the balance shown in the general ledger. A detail listing of the balances for each fund is now included as part of the Treasurer’s Report. The attached Treasurer’s Report provides balances for the months of February 2022 and March 2022. During this period, the City investments were in compliance with the Investment Policy and the City had sufficient cash reserves to meet the expenditure requirement for operations for the next six (6) months.

The City maintains checking accounts for general operations, payroll, and the housing Agenda Item #B3
April 26, 2022

Page 2 ends

account. In addition, we maintain an investment account with LAIF. Funds are also retained by the Bank of New York Mellon for the Successor Agency Bond payments.

FISCAL IMPACT
None

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Treasurer's Report for February 2022
B. Treasurer's Report for March 2022
C. PMIA Average Monthly Yields

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B4
DATE: April 26, 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 APRIL 2 TO APRIL 15, 2022

SUMMARY
Information for warrants processed from April 2 to April 15, 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 63229 – 63287 $ 138,736.97 AP ACH Payments to Vendors Ck 1055926 – 1055948 357,389.67 AP Online Payments to Vendors Ck 1547 – 1552 120,910.46 PR Employee Salaries & Benefits Ck 61582 – 61692 172,481.67 PR CalPers- Online Retirement Benefits 4/6/2022 794.25
Voided Check
Total for Apr 2-Apr 15, 2022 $790,313.02
5:01 pm
04/18/2022
1 CHK PMTS 04/02/22 TO 04/15/22

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 A PORTABLE SERVICES 0023P 2022 CARNIVAL - PORTABLE RESTROOMS 63229 04/05/2022 4,085.60 Vendor Total: 4,085.60
AC & HEAT SERVICES INC 7624 APR-JUN 2022 QTRLY A/C MAINT LIB/PSC UNIT 1-4, TC WALL UNIT
63230 04/05/2022 1,272.00
Vendor Total: 1,272.00
AT & T GLOBAL SERVICES, INC. 0097G 04.11 - 07.10.22 MAINT BILLING CONTRACT - EB16171748
63231 04/05/2022 414.78
Vendor Total: 414.78
ATKINSON, ANDELSON, LOYA, 0634 JAN 2022 PERSONNEL ATTORNEY LEGAL SVCS
63279 04/14/2022 1,344.09
Vendor Total: 1,344.09
NOEMI TORRES AVILA 0671B 2022 EASTER EGG HUNT - FACE PAINTING 63265 04/12/2022 300.00 Vendor Total: 300.00
COLUMBA BARBA 0824C 2022 CARNIVAL - MARIACHI PERFORMANCE 63232 04/05/2022 1,200.00 Vendor Total: 1,200.00
RENE BURGUAN 1198R 2022 CARNIVAL - ENTERTAINMENT 63233 04/05/2022 2,500.00 Vendor Total: 2,500.00
CALIFORNIA DEPT OF TAX AND FEE1409T 07.01.20 - 06.30.21 CDTFA 63280 04/14/2022 27,024.77 Vendor Total: 27,024.77
CANDY KRAVINS INC 5977 2022 EASTER EGG HUNT - CANDY

SUPPLIES
63266 04/12/2022 1,000.00
Vendor Total: 1,000.00
ANTHONY CORRALES 2020 REIMB EMP/CELL PHN/FEB 2022 63267 04/12/2022 40.00 Vendor Total: 40.00
SAMUEL COVARRUBIAS 2079VC 2022 CARNIVAL - ENTERTAINMENT 63234 04/05/2022 800.00 Vendor Total: 800.00
EASTERN COUNTY NEWSPAPER GROUP 4587 03.11.22 LEGAL NTC - 6TH CYCLE HOUSING

ELEMENT UPDATE
63235 04/05/2022 1,589.00
Vendor Total: 1,589.00
HDL SOFTWARE LLC 3548 NOV 2021 PAYMENT SVCS 63236 04/05/2022 1,566.95 Vendor Total: 1,566.95
JOSE C. HOYOS 3791M 2022 CARNIVAL - SOUND SYTEM, STAGE

LIGHTING & GROUP SALVAGE
63237 04/05/2022 3,500.00
Vendor Total: 3,500.00
JAMES ELLIOTT ENTERTAINMENT 3970I 2022 CARNIVAL-BAND PERFORMANCE

CORAZON DE MANA
63238 04/05/2022 5,000.00
Vendor Total: 5,000.00
JOHN L. HUNTER & ASSOCIATES 4012MM 01.01 - 01.31.22 PROF SVCS NPDES,CMPL.PLN,C.INSP,PGM ADM
63239 04/05/2022 636.25
Vendor Total: 636.25
FRANK E KASTL 4052F 58TH CITY ANNIVERSARY CARNIVAL

TICKET SALES
63281 04/14/2022 17,691.60
Vendor Total: 17,691.60
LUJOSA LLC 4623PO 2022 CARNIVAL - BAND PERFORMANCE 63240 04/05/2022 3,200.00 Vendor Total: 3,200.00
MCI COMM SERVICE 4846R MAR 2022 LONG DISTANCE PLAN 63241 04/05/2022 54.43 Vendor Total: 54.43
CINDY MENDEZ 4973 2022 CARNIVAL - BAND PERFORMANCE 63242 04/05/2022 2,250.00 Vendor Total: 2,250.00
Attachment B
5:01 pm
04/18/2022
2 CHK PMTS 04/02/22 TO 04/15/22

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 MICHAEL BALLIET CONSULTING LLC4953AL 02.07 - 03.14.22 WRT COST/SB 1383 PROG REVIEW
63268 04/12/2022 2,662.50
Vendor Total: 2,662.50
MUNIENVIRONMENTAL LLC 5180B 06.28 - 08.25.21 PROF ENVIRON SVCS - PROP 218
63269 04/12/2022 5,462.50
Vendor Total: 5,462.50
NERI'S GENERAL CONTRACTORS 3840A 2022 CARNIVAL - STAGE AND GROUND

SUPPORT
63243 04/05/2022 7,700.00
NERI'S GENERAL CONTRACTORS 3840A 2022 CARNIVAL - GENERATOR RENTALS 63282 04/14/2022 1,500.00 Vendor Total: 9,200.00
NIRBHAU INC 2185 CITY BADGE & NAME PLATES - M. GOMEZ

AND CDD
63244 04/05/2022 59.81
Vendor Total: 59.81
ONSOLVE INTERMEDIATE HOLDING C5513L 11.20.21 - 11.19.22 CODERED STANDARD 63245 04/05/2022 5,407.50 Vendor Total: 5,407.50
BUM SOON PARK 3952 CORONA PRUNER - LANDSCAPING EQUIP
#21
63270 04/12/2022 247.48
Vendor Total: 247.48
ALBERT PEREZ 5717 REIMB EMP/CELL PHN/MAR 2022 63246 04/05/2022 80.00 Vendor Total: 80.00
PHOENIX PATROL INC. 5759M 2022 CARNIVAL - SECURITY 63247 04/05/2022 7,158.00 Vendor Total: 7,158.00
QUADIENT FINANCE USA INC 5987Y 02.10.22 POSTAGE REFILL 63248 04/05/2022 512.62 QUADIENT FINANCE USA INC 5987Y 03.24.22 POSTAGE REFILL 63283 04/14/2022 510.55 Vendor Total: 1,023.17
RED WING SHOE STORE 6191N PW UNIFORM/BOOTS - S. MURGUIA 63249 04/05/2022 200.00 Vendor Total: 200.00
VICTOR ADRIAN REYES 6226 2022 CARNIVAL - MC/COORDINATE

STAGE/GROUP TIMES
63250 04/05/2022 1,200.00
Vendor Total: 1,200.00
WENDY DE RIDDER 6253R 2022 CARNIVAL - LIVE MUSIC

ENTERTAINMENT
63251 04/05/2022 700.00
Vendor Total: 700.00
ANA MERCEDES ROMERO 6277MU 2022 EASTER EVENT - FACE PAINTING 63252 04/05/2022 284.70 Vendor Total: 284.70
ARMANDO ROMERO 6277MV 2022 CARNIVAL - ENTERTAINMENT 63253 04/05/2022 700.00 Vendor Total: 700.00
SAMANTHA LAUREN SHERDEL 6612 2022 EASTER EVENT - REPTILE SHOW 63254 04/05/2022 400.00 Vendor Total: 400.00
SOTO ENTERTAINMENT GROUP 6761T 2022 CARNIVAL - BAND PERFORMANCE 63255 04/05/2022 2,000.00 Vendor Total: 2,000.00
SOUTHERN CALIF EDISON COMPANY6801 02.15 - 03.16.22 SER PER 63256 04/05/2022 84.03 SOUTHERN CALIF EDISON COMPANY6801 02.15 - 03.16.22 SER PER 63257 04/05/2022 73.02 SOUTHERN CALIF EDISON COMPANY6801 02.15 - 03.16.22 SER PER 63258 04/05/2022 23.61 SOUTHERN CALIF EDISON COMPANY6801 02.15 - 03.16.22 SER PER 63259 04/05/2022 2,637.14 SOUTHERN CALIF EDISON COMPANY6801 02.15 - 03.16.22 SER PER 63260 04/05/2022 18.12 SOUTHERN CALIF EDISON COMPANY6801 02.11 - 03.14.22 SER PER 63271 04/12/2022 26.52 SOUTHERN CALIF EDISON COMPANY6801 02.18 - 03.21.22 SER PER 63272 04/12/2022 1,475.57 SOUTHERN CALIF EDISON COMPANY6801 02.17 - 03.20.22 SER PER 02.23 - 03.23.22 63273 04/12/2022 1,202.76 SOUTHERN CALIF EDISON COMPANY6801 02.16 - 03.17.22 SER PER 63274 04/12/2022 43.45 5:01 pm
04/18/2022
3 CHK PMTS 04/02/22 TO 04/15/22

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 02.17 - 03.20.22 SER PER 63275 04/12/2022 20.56 SOUTHERN CALIF EDISON COMPANY6801 02.22 - 03.22.22 SER PER 63276 04/12/2022 156.26 SOUTHERN CALIF EDISON COMPANY6801 01.20 - 02.16.22 SER PER 02.17 - 03.20.22 63277 04/12/2022 35.29 SOUTHERN CALIF EDISON COMPANY6801 03.01 - 03.31.22 SER PER 63284 04/14/2022 1,351.68 SOUTHERN CALIF EDISON COMPANY6801 03.01 - 03.31.22 SER PER 63285 04/14/2022 7,483.50 SOUTHERN CALIF EDISON COMPANY6801 03.01 - 03.31.22 SER PER 63286 04/14/2022 2,213.89 SOUTHERN CALIF EDISON COMPANY6801 02.11-03.14.22, 02.22-03.22.22 SER PER 03.01 - 03.31.22
63287 04/14/2022 1,857.13
Vendor Total: 18,702.53
STANDARD INSURANCE COMPANY 6928D APR 2022 BASIC LIFE - AD&D 63261 04/05/2022 177.55 Vendor Total: 177.55
STERICYCLE, INC. 7016M MAR-MAY 2022 STERI-SAFE SHARPS

CONTAINERS/REMOVAL
63278 04/12/2022 215.49
Vendor Total: 215.49
ULISES ALEJANDRO ORTIZ ACCUES4025TR 2022 CARNIVAL - EQUIPMENT 63262 04/05/2022 1,620.00 Vendor Total: 1,620.00
VISION SERVICE PLAN - CA 7649 APR 2022 VISION INSURANCE 63263 04/05/2022 2,253.27 Vendor Total: 2,253.27
WEST COAST ARBORISTS 7760 GRID PRUNING - PALMS CIVIC

CENTER/PIONEER PARK
63264 04/05/2022 3,513.00
Vendor Total: 3,513.00
Less Credit Memos: 0.00

0.00 138,736.97
138,736.97
138,736.97
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 66
5:05 pm
04/18/2022
1 ACH PMTS 04/02/22 TO 04/15/22

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

Date:

Page:

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount AMERICAN CITY PEST TERMITE INC0440 03.22 PEST CONTROL - PW YARD 1055926 04/05/2022 1,667.50 Vendor Total: 1,667.50
DATA TICKET INC. 2307N FEB 2022 COLLECTION AGENCY SVC CODE

ENFORCEMENT
1055927 04/05/2022 200.00
Vendor Total: 200.00
DELTA DENTAL INSURANCE COMPANY 2338 APR 2022 DENTAL INS 1055928 04/05/2022 340.95 Vendor Total: 340.95
HENRY RADIO INC 3648M TRANSPORTATION BASE RADIO REPAIRS 1055939 04/12/2022 131.25 Vendor Total: 131.25
JOSEPH TEE JEFFERSON 3788 LW LOBBY - LIGHT REPAIR 1055929 04/05/2022 375.00 Vendor Total: 375.00
JHM SUPPLY INC 3999E FIELD REPAIRS - FURGESON ELEMENTARY 1055930 04/05/2022 761.94 JHM SUPPLY INC 3999E MAIN BREAK REPAIRS - CH SE CORNER

GRASS HILL
1055940 04/12/2022 256.61
Vendor Total: 1,018.55
L.A. COUNTY SHERIFF'S DEPT. 4205 FEB 2022 LAW ENFORCEMENT SVCS 1055931 04/05/2022 337,116.28 Vendor Total: 337,116.28
LINDE GAS & EQUIPMENT INC 0006H 02.20 - 03.20.22 COMPRESSED AIR

CYLINDER RENTAL
1055941 04/12/2022 37.67
Vendor Total: 37.67
MANAGED HEALTH NETWORK 4711 APR 2022 EMPLOYEE ASSISTANCE

PROGRAM
1055932 04/05/2022 140.03
Vendor Total: 140.03
MCLEAN ENTERPRISES INC 6691V BUSINESS CARDS - COUNCILMAN MIKE GOMEZ
1055933 04/05/2022 39.87
Vendor Total: 39.87
SHAVON MOORE 5099 REIMB EMP/CELL PHN/MAR 2022 1055934 04/05/2022 120.00 Vendor Total: 120.00
LUIS POLANCO 5834 REIMB EMP/CELL PHN/MAR 2022 1055942 04/12/2022 120.00 Vendor Total: 120.00
RUTAN & TUCKER LLP 6310 FEB 2022 PROF ATTORNEY SVCS 1055948 04/14/2022 4,865.00 Vendor Total: 4,865.00
SC CONSULTING GROUP LLC 6328 ADMIN HARDWARE - CITY CLERK, COUNCIL,

PUBLIC SAFETY
1055935 04/05/2022 1,878.58
SC CONSULTING GROUP LLC 6328 MAR 2022 MONTHLY SERVICES 1055943 04/12/2022 6,900.00 Vendor Total: 8,778.58
JEFF SMITH 3985 UNIT 49 - OIL CHG/FILL FLUID MIL - 129798 1055944 04/12/2022 503.32 Vendor Total: 503.32
STAPLES BUSINESS ADVANTAGE 6931-ADMM ADMIN OFFICE SUPPLIES - CM PRINTER INK 1055936 04/05/2022 414.86 STAPLES BUSINESS ADVANTAGE 6931-ADMM ADMIN OFFICE SUPPLIES 1055945 04/12/2022 13.17 Vendor Total: 428.03
STAPLES BUSINESS ADVANTAGE 6932-FINN OFFICE SUPPLIES 1055937 04/05/2022 136.98 Vendor Total: 136.98
GLORIA THOMAS 7167G REIMB EMP/CELL PHN/NOV 2021 1055946 04/12/2022 200.00 Vendor Total: 200.00
WESTCOAST GRAFFITI GUARD 7619R GRAFFITI FILM - CLARKDALE PARK

REPLACEMENT SIGN
1055947 04/12/2022 1,080.02
Vendor Total: 1,080.02
WRIGHT PLUMBING SUPPLY, INC. 7956 IRRIGATION SUPPLIES 1055938 04/05/2022 90.64 Vendor Total: 90.64
5:05 pm
04/18/2022
2 ACH PMTS 04/02/22 TO 04/15/22

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

Date:

Page:

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount Less Credit Memos: 0.00

0.00 357,389.67
357,389.67
357,389.67
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 55
9:32 am
04/15/2022
1 ONL PMTS 04/02/22 TO 04/15/22

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

Date:

Page:

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount BANK OF THE WEST-BANK CHARGES0821BC MAR 2022 - BANK FEE CHARGES 1552 04/01/2022 1,310.41 Vendor Total: 1,310.41
CAL PERS- HEALTH ONLINE PMT 1458L APR 2022 HEALTH PREMIUM COVERAGE 1548 04/01/2022 109,816.87 Vendor Total: 109,816.87
CALIFORNIA PUBLIC EMPLOYEES' 1458K 2022 REPLACEMENT BENEFIT

CONTRIBUTION
1550 04/06/2022 794.25
CALIFORNIA PUBLIC EMPLOYEES' 1458K 2022 REPLACEMENT BENEFIT

CONTRIBUTION
1551 01/12/2022 6,809.88
Vendor Total: 7,604.13
CITY OF LONG BEACH 1795 02.23 - 03.24.22 SER PER 1549 03/28/2022 1,258.46 Vendor Total: 1,258.46
LOWE'S BUSINESS ACCOUNT 4607P 03.17.22 STATEMENT DATE 1547 03/22/2022 920.59 Vendor Total: 920.59
Less Credit Memos: 0.00

0.00 120,910.46
120,910.46
120,910.46
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 6
CHK PMTS 04/02/22 TO 04/15/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
5:05 pm
04/18/2022
Time:

Date:

Page: 1
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount Fund: 01 GENERAL FUND
Dept: 0000 ASSETS
01-0000-1100.0005 PROP 218 WRI
MICHAEL BALLIET CONSULTING LLC 2022-1 02.07 - 03.14.22 WRT 63268 03/14/2022 04/12/2022 2,662.50 Total MICHAEL BALLIET CONSULTING LLC: 2,662.50
MUNIENVIRONMENTAL LLC 21-103 06.28 - 08.25.21 PROF ENVIRON 63269 09/08/2021 04/12/2022 5,462.50 Total MUNIENVIRONMENTAL LLC: 5,462.50
8,125.00
Total Dept. ASSETS: 8,125.00
Dept: 4110 CITY COUNCIL
01-4110-4330.0000 SPECIAL SUPPLIES
NIRBHAU INC 72303 CITY BADGE & NAME PLATES - 63244 03/21/2022 04/05/2022 16.31 NIRBHAU INC 72303 CITY BADGE & NAME PLATES - 63244 03/21/2022 04/05/2022 21.75 Total NIRBHAU INC: 38.06

38.06 Total Dept. CITY COUNCIL: 38.06
Dept: 4120 CITY MANAGER
01-4120-4170.0000 POSTAGE
QUADIENT FINANCE USA INC FEB2022POSTAGE 02.10.22 POSTAGE REFILL 63248 03/03/2022 04/05/2022 500.00 QUADIENT FINANCE USA INC FEB2022POSTAGE 02.10.22 POSTAGE REFILL 63248 03/03/2022 04/05/2022 12.62 QUADIENT FINANCE USA INC MAR2022POSTAGE 03.24.22 POSTAGE REFILL 63283 04/03/2022 04/14/2022 10.55 QUADIENT FINANCE USA INC MAR2022POSTAGE 03.24.22 POSTAGE REFILL 63283 04/03/2022 04/14/2022 500.00 Total QUADIENT FINANCE USA INC: 1,023.17
1,023.17
Total Dept. CITY MANAGER: 1,023.17
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
HDL SOFTWARE LLC SIN015499 DEC 2021 PAYMENT SVCS 63236 02/28/2022 04/05/2022 1,073.71 HDL SOFTWARE LLC SIN015526 JAN 2022 PAYMENT SVCS 63236 02/28/2022 04/05/2022 210.81 HDL SOFTWARE LLC SIN014795 NOV 2021 PAYMENT SVCS 63236 01/31/2022 04/05/2022 282.43 Total HDL SOFTWARE LLC: 1,566.95
1,566.95
01-4150-4200.0000 CONTRACT SERVICES
CALIFORNIA DEPT OF TAX AND FEE TF500373 07.01.20 - 06.30.21 CDTFA 63280 11/06/2021 04/14/2022 27,024.77 Total CALIFORNIA DEPT OF TAX AND FEE: 27,024.77
27,024.77
Total Dept. FINANCE DEPARTMENT: 28,591.72
Dept: 4180 PLANNING
01-4180-4100.0000 LEGAL ADVERTISING
EASTERN COUNTY NEWSPAPER GROUP 35164 03.11.22 LEGAL NTC - 6TH CYCLE63235 03/11/2022 04/05/2022 1,589.00 Total EASTERN COUNTY NEWSPAPER GROUP: 1,589.00
1,589.00
01-4180-4330.0000 SPECIAL SUPPLIES
NIRBHAU INC 72303 CITY BADGE & NAME PLATES - 63244 03/21/2022 04/05/2022 21.75 Total NIRBHAU INC: 21.75

21.75 Attachment C
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
5:05 pm
04/18/2022
Time:

Date:

Page: 2
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Total Dept. PLANNING: 1,610.75
Dept: 4191 COMMUNITY INFORMATION
01-4191-4221.0000 UTILITIES/PHONE
AT & T GLOBAL SERVICES, INC. SB242646 04.11 - 07.10.22 MAINT BILLING 63231 414.78 03/28/2022 04/05/2022 Total AT & T GLOBAL SERVICES, INC.: 414.78
MCI COMM SERVICE 9503MAR22 MAR 2022 LONG DISTANCE PLAN 63241 54.43 03/25/2022 04/05/2022 Total MCI COMM SERVICE: 54.43
469.21
Total Dept. COMMUNITY INFORMATION: 469.21
Dept: 4193 PUBLIC SAFETY
01-4193-4160.0000 PUBLICATIONS -DUES-LICENSE
ONSOLVE INTERMEDIATE HOLDING C 15195421 11.20.21 - 11.19.22 CODERED 63245 5,407.50 09/27/2021 04/05/2022 Total ONSOLVE INTERMEDIATE HOLDING C: 5,407.50
5,407.50
Total Dept. PUBLIC SAFETY: 5,407.50
Dept: 4200 HUMAN RESOURCES
01-4200-4253.0000 LEGAL SERVICES - CITY ATTORNEY
ATKINSON, ANDELSON, LOYA, 639152 NOV 2021 PERSONNEL ATTORNEY63279 846.40 11/30/2021 04/14/2022 ATKINSON, ANDELSON, LOYA, 640781 DEC 2021 PERSONNEL ATTORNEY63279 37.28 12/31/2021 04/14/2022 ATKINSON, ANDELSON, LOYA, 643877 JAN 2022 PERSONNEL ATTORNEY63279 460.41 01/31/2022 04/14/2022 Total ATKINSON, ANDELSON, LOYA,: 1,344.09
1,344.09
Total Dept. HUMAN RESOURCES: 1,344.09
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0000 MEDICAL INSURANCE
VISION SERVICE PLAN - CA APR 2022 VISION INSURANCE 63263 55.43 814686948 03/19/2022 04/05/2022 Total VISION SERVICE PLAN - CA: 55.43

55.43 Total Dept. EMPLOYEE BENEFITS: 55.43
Dept: 4311 PUBLIC WORKS
01-4311-4200.0000 CONTRACT SERVICES
AC & HEAT SERVICES INC 1139 APR-JUN 2022 QTRLY A/C MAINT 63230 1,125.00 03/23/2022 04/05/2022 AC & HEAT SERVICES INC 1139 APR-JUN 2022 QTRLY A/C MAINT 63230 147.00 03/23/2022 04/05/2022 Total AC & HEAT SERVICES INC: 1,272.00
STERICYCLE, INC. 3005941352 MAR-MAY 2022 STERI-SAFE SHARPS 63278 215.49 03/07/2022 04/12/2022 Total STERICYCLE, INC.: 215.49
1,487.49
01-4311-4220.1940 UTILITIES/ELEC/P.S. CTR
SOUTHERN CALIF EDISON COMPANY 7802-FEB22 02.15 - 03.16.22 SER PER 63259 86.32 03/21/2022 04/05/2022 SOUTHERN CALIF EDISON COMPANY 7802-FEB22 02.15 - 03.16.22 SER PER 63259 158.18 03/21/2022 04/05/2022 SOUTHERN CALIF EDISON COMPANY 7802-FEB22 02.15 - 03.16.22 SER PER 63259 430.06 03/21/2022 04/05/2022 SOUTHERN CALIF EDISON COMPANY 7802-FEB22 02.15 - 03.16.22 SER PER 63259 178.63 03/21/2022 04/05/2022 SOUTHERN CALIF EDISON COMPANY 7802-FEB22 02.15 - 03.16.22 SER PER 63259 659.02 03/21/2022 04/05/2022 SOUTHERN CALIF EDISON COMPANY 7802-FEB22 02.15 - 03.16.22 SER PER 63259 1,124.93 03/21/2022 04/05/2022 Total SOUTHERN CALIF EDISON COMPANY: 2,637.14
2,637.14
01-4311-4221.0000 UTILITIES/PHONE
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
5:05 pm
04/18/2022
Time:

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Page: 3
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date PEREZ/ALBERT// 9463739126 REIMB EMP/CELL PHN/FEB 2022 63246 40.00 02/17/2022 04/05/2022 PEREZ/ALBERT// 9471861009 REIMB EMP/CELL PHN/MAR 2022 63246 40.00 03/17/2022 04/05/2022 Total PEREZ/ALBERT//: 80.00

80.00 01-4311-4337.0000 UNIFORMS AND ACCESSORIES
RED WING SHOE STORE 3-2-100193 PW UNIFORM/BOOTS - S. MURGUIA63249 200.00 03/02/2022 04/05/2022 Total RED WING SHOE STORE: 200.00
200.00
Total Dept. PUBLIC WORKS: 4,404.63
Dept: 4312 ENGINEERING
01-4312-4255.0000 NAT'L POLLUTANT DISCHARGE ELIM
JOHN L. HUNTER & ASSOCIATES HG1MS412201 01.01 - 01.31.22 PROF SVCS 63239 636.25 03/22/2022 04/05/2022 Total JOHN L. HUNTER & ASSOCIATES: 636.25
636.25
Total Dept. ENGINEERING: 636.25
Dept: 4410 PARK AND RECREATION
01-4410-4221.0000 UTILITIES/PHONE
CORRALES/ANTHONY// 9468260983 REIMB EMP/CELL PHN/FEB 2022 63267 40.00 03/04/2022 04/12/2022 Total CORRALES/ANTHONY//: 40.00

40.00 Total Dept. PARK AND RECREATION: 40.00
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4220.1885 UTIL/ELEC/22300 S WARDHAM CACB
SOUTHERN CALIF EDISON COMPANY 2427-FEB22 02.18 - 03.21.22 SER PER 63272 186.37 03/24/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 2427-FEB22 02.18 - 03.21.22 SER PER 63272 833.03 03/24/2022 04/12/2022 Total SOUTHERN CALIF EDISON COMPANY: 1,019.40
1,019.40
01-4418-4220.1886 UTIL/ELEC/22300 S WARDHAM HAHB
SOUTHERN CALIF EDISON COMPANY 2427-FEB22 02.18 - 03.21.22 SER PER 63272 139.95 03/24/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 2427-FEB22 02.18 - 03.21.22 SER PER 63272 316.22 03/24/2022 04/12/2022 Total SOUTHERN CALIF EDISON COMPANY: 456.17
456.17
Total Dept. NEIGHBORHOOD PARK/FIELDS: 1,475.57
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4330.0020 PARADE & CARNIVAL
KASTL/FRANK E// KASTL58 58TH CITY ANNIVERSARY CARNIVAL 63281 17,691.60 04/13/2022 04/14/2022 Total KASTL/FRANK E//: 17,691.60
17,691.60
01-4421-4331.0019 EASTER PROGRAM
AVILA/NOEMI TORRES// AVILA220404 2022 EASTER EGG HUNT - FACE 63265 300.00 04/04/2022 04/12/2022 Total AVILA/NOEMI TORRES//: 300.00
CANDY KRAVINS INC 2202404 2022 EASTER EGG HUNT - CANDY63266 1,000.00 04/04/2022 04/12/2022 Total CANDY KRAVINS INC: 1,000.00
ROMERO/ANA MERCEDES// 2022 EASTER EVENT - FACE 63252 284.70 A547 03/26/2022 04/05/2022 Total ROMERO/ANA MERCEDES//: 284.70
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City of Hawaiian Gardens
5:05 pm
04/18/2022
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Page: 4
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date SHERDEL/SAMANTHA LAUREN// 11657 2022 EASTER EVENT - 63254 400.00 03/22/2022 04/05/2022 Total SHERDEL/SAMANTHA LAUREN//: 400.00
1,984.70
01-4421-4331.0020 CARNIVAL
A PORTABLE SERVICES 2022 CARNIVAL - PORTABLE 63229 4,085.60 S0166 03/09/2022 04/05/2022 Total A PORTABLE SERVICES: 4,085.60
BARBA/COLUMBA// 2022 CARNIVAL - MARIACHI 63232 1,200.00 BARBA220323 03/23/2022 04/05/2022 Total BARBA/COLUMBA//: 1,200.00
BURGUAN/RENE// BURGUAN220330 2022 CARNIVAL - ENTERTAINMENT63233 2,500.00 03/30/2022 04/05/2022 Total BURGUAN/RENE//: 2,500.00
COVARRUBIAS/SAMUEL// COVARRUBIAS220330 2022 CARNIVAL - ENTERTAINMENT63234 800.00 03/30/2022 04/05/2022 Total COVARRUBIAS/SAMUEL//: 800.00
HOYOS/JOSE C.// JHOYOS220323 2022 CARNIVAL - SOUND SYTEM, 63237 3,500.00 03/23/2022 04/05/2022 Total HOYOS/JOSE C.//: 3,500.00
JAMES ELLIOTT ENTERTAINMENT ELLIOTT220323 2022 CARNIVAL-BAND PERFORMANCE 63238 2,500.00 03/23/2022 04/05/2022 JAMES ELLIOTT ENTERTAINMENT ELLIOTT220323A 2022 CARNIVAL-BAND PERFORMANCE 63238 2,500.00 03/23/2022 04/05/2022 Total JAMES ELLIOTT ENTERTAINMENT: 5,000.00
LUJOSA LLC 2022 CARNIVAL - BAND 63240 3,200.00 LUJOSA220323 03/23/2022 04/05/2022 Total LUJOSA LLC: 3,200.00
MENDEZ/CINDY// 2022 CARNIVAL - BAND 63242 2,250.00 MENDEZ220323 03/23/2022 04/05/2022 Total MENDEZ/CINDY//: 2,250.00
NERI'S GENERAL CONTRACTORS NERI220324 2022 CARNIVAL - STAGE AND 63243 7,700.00 03/24/2022 04/05/2022 NERI'S GENERAL CONTRACTORS NERI220411 2022 CARNIVAL - GENERATOR 63282 1,500.00 04/11/2022 04/14/2022 Total NERI'S GENERAL CONTRACTORS: 9,200.00
PHOENIX PATROL INC. 2022 CARNIVAL - SECURITY 63247 7,158.00 3170 03/23/2022 04/05/2022 Total PHOENIX PATROL INC.: 7,158.00
REYES/VICTOR ADRIAN// REYES220324 2022 CARNIVAL - MC/COORDINATE63250 1,200.00 03/24/2022 04/05/2022 Total REYES/VICTOR ADRIAN//: 1,200.00
RIDDER/WENDY DE// 2022 CARNIVAL - LIVE MUSIC 63251 700.00 RIDDER220405 04/05/2022 04/05/2022 Total RIDDER/WENDY DE//: 700.00
ROMERO/ARMANDO// ROMERO220330 2022 CARNIVAL - ENTERTAINMENT63253 700.00 03/30/2022 04/05/2022 Total ROMERO/ARMANDO//: 700.00
SOTO ENTERTAINMENT GROUP HAWAIIANGARDENS220410 2022 CARNIVAL - BAND 63255 2,000.00 02/24/2022 04/05/2022 Total SOTO ENTERTAINMENT GROUP: 2,000.00
ULISES ALEJANDRO ORTIZ ACCUES JPE220330 2022 CARNIVAL - EQUIPMENT 63262 1,620.00 03/30/2022 04/05/2022 Total ULISES ALEJANDRO ORTIZ ACCUES: 1,620.00
45,113.60
Total Dept. RECREATION SPECIAL EVENTS: 64,789.90
Total Fund GENERAL FUND: 118,011.28
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4150.0000 EQUIPMENT MAINTENANCE
PARK/BUM SOON// 220-22 LANDSCAPE EQUIPMENT REPAIR63270 220.48 02/02/2022 04/12/2022 PARK/BUM SOON// 280-22 CORONA PRUNER - LANDSCAPING63270 27.00 02/08/2022 04/12/2022 Total PARK/BUM SOON//: 247.48
247.48
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5:05 pm
04/18/2022
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Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount 21-4340-4159.0000 PARKWAY/MEDIAN MAINTENANCE
WEST COAST ARBORISTS 183384 GRID PRUNING - PALMS CIVIC 63264 02/28/2022 04/05/2022 3,513.00 Total WEST COAST ARBORISTS: 3,513.00
3,513.00
21-4340-4220.0000 UTILITIES/ELECTRIC
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04/18/2022
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date SOUTHERN CALIF EDISON COMPANY 3814-FEB22 02.15 - 03.16.22 SER PER 63257 16.57 03/21/2022 04/05/2022 SOUTHERN CALIF EDISON COMPANY 3814-FEB22 02.15 - 03.16.22 SER PER 63257 56.45 03/21/2022 04/05/2022 SOUTHERN CALIF EDISON COMPANY 2007-FEB22 02.15 - 03.16.22 SER PER 63256 24.28 03/21/2022 04/05/2022 SOUTHERN CALIF EDISON COMPANY 2007-FEB22 02.15 - 03.16.22 SER PER 63256 59.75 03/21/2022 04/05/2022 SOUTHERN CALIF EDISON COMPANY 7614-FEB22 02.15 - 03.16.22 SER PER 63258 0.45 03/21/2022 04/05/2022 SOUTHERN CALIF EDISON COMPANY 7614-FEB22 02.15 - 03.16.22 SER PER 63258 23.16 03/21/2022 04/05/2022 SOUTHERN CALIF EDISON COMPANY 9284-FEB22 02.15 - 03.16.22 SER PER 63260 0.22 03/21/2022 04/05/2022 SOUTHERN CALIF EDISON COMPANY 9284-FEB22 02.15 - 03.16.22 SER PER 63260 17.90 03/21/2022 04/05/2022 SOUTHERN CALIF EDISON COMPANY 4532-FEB22 02.17 - 03.20.22 SER PER 63275 0.63 03/23/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4532-FEB22 02.17 - 03.20.22 SER PER 63275 19.93 03/23/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 0115-FEB22 02.11 - 03.14.22 SER PER 63271 0.98 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 0115-FEB22 02.11 - 03.14.22 SER PER 63271 25.54 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 0606-JANFEB22 01.20 - 02.16.22 SER PER 63277 0.11 03/31/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 0606-JANFEB22 01.20 - 02.16.22 SER PER 63277 0.12 03/31/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 0606-JANFEB22 01.20 - 02.16.22 SER PER 63277 18.94 03/31/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 0606-JANFEB22 01.20 - 02.16.22 SER PER 63277 16.12 03/31/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4238-FEB22 02.16 - 03.17.22 SER PER 63274 0.91 03/23/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4238-FEB22 02.16 - 03.17.22 SER PER 63274 0.32 03/23/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4238-FEB22 02.16 - 03.17.22 SER PER 63274 24.14 03/23/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4238-FEB22 02.16 - 03.17.22 SER PER 63274 18.08 03/23/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 5474-MAR22 02.22 - 03.22.22 SER PER 63276 0.19 03/25/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 5474-MAR22 02.22 - 03.22.22 SER PER 63276 0.26 03/25/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 5474-MAR22 02.22 - 03.22.22 SER PER 63276 31.62 03/25/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 5474-MAR22 02.22 - 03.22.22 SER PER 63276 17.49 03/25/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 5474-MAR22 02.22 - 03.22.22 SER PER 63276 17.61 03/25/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 5474-MAR22 02.22 - 03.22.22 SER PER 63276 72.04 03/25/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 5474-MAR22 02.22 - 03.22.22 SER PER 63276 17.05 03/25/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 25.16 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 20.31 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 14.01 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 26.39 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 33.50 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 23.20 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 14.30 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 15.31 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 36.24 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 32.10 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 17.63 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 24.99 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 23.01 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 72.01 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 62.26 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 49.74 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 74.37 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 88.63 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 68.08 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 50.25 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 52.24 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 94.13 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 85.70 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 56.85 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 71.64 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAR22 02.17 - 03.20.22 SER PER 63273 70.71 03/28/2022 04/12/2022 SOUTHERN CALIF EDISON COMPANY 6676-MAR22 03.01 - 03.31.22 SER PER 63285 682.47 04/05/2022 04/14/2022 SOUTHERN CALIF EDISON COMPANY 6676-MAR22 03.01 - 03.31.22 SER PER 63285 23.85 04/05/2022 04/14/2022 SOUTHERN CALIF EDISON COMPANY 6676-MAR22 03.01 - 03.31.22 SER PER 63285 6,692.25 04/05/2022 04/14/2022 SOUTHERN CALIF EDISON COMPANY 6676-MAR22 03.01 - 03.31.22 SER PER 63285 84.93 04/05/2022 04/14/2022 SOUTHERN CALIF EDISON COMPANY 7615-MAR22 03.01 - 03.31.22 SER PER 63286 219.74 04/05/2022 04/14/2022 SOUTHERN CALIF EDISON COMPANY 7615-MAR22 03.01 - 03.31.22 SER PER 63286 1,994.15 04/05/2022 04/14/2022 SOUTHERN CALIF EDISON COMPANY 2692-MAR22 03.01 - 03.31.22 SER PER 63284 500.93 04/06/2022 04/14/2022 SOUTHERN CALIF EDISON COMPANY 2692-MAR22 03.01 - 03.31.22 SER PER 63284 850.75 04/06/2022 04/14/2022 CHK PMTS 04/02/22 TO 04/15/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
5:05 pm
04/18/2022
Time:

Date:

Page: 7
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR22 02.11-03.14.22, 02.22-03.22.22 63287 04/06/2022 04/14/2022 2.94 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR22 02.11-03.14.22, 02.22-03.22.22 63287 04/06/2022 04/14/2022 2.94 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR22 02.11-03.14.22, 02.22-03.22.22 63287 04/06/2022 04/14/2022 410.74 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR22 02.11-03.14.22, 02.22-03.22.22 63287 04/06/2022 04/14/2022 91.59 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR22 02.11-03.14.22, 02.22-03.22.22 63287 04/06/2022 04/14/2022 34.67 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR22 02.11-03.14.22, 02.22-03.22.22 63287 04/06/2022 04/14/2022 1.75 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR22 02.11-03.14.22, 02.22-03.22.22 63287 04/06/2022 04/14/2022 13.64 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR22 02.11-03.14.22, 02.22-03.22.22 63287 04/06/2022 04/14/2022 13.64 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR22 02.11-03.14.22, 02.22-03.22.22 63287 04/06/2022 04/14/2022 38.75 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR22 02.11-03.14.22, 02.22-03.22.22 63287 04/06/2022 04/14/2022 1,048.42 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR22 02.11-03.14.22, 02.22-03.22.22 63287 04/06/2022 04/14/2022 176.01 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR22 02.11-03.14.22, 02.22-03.22.22 63287 04/06/2022 04/14/2022 22.04 Total SOUTHERN CALIF EDISON COMPANY: 14,589.82
14,589.82
Total Dept. PW/STREET MAINTENANCE: 18,350.30
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 18,350.30
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
STANDARD INSURANCE COMPANY APR-2022 APR 2022 BASIC LIFE - AD&D 63261 04/01/2022 04/05/2022 177.55 Total STANDARD INSURANCE COMPANY: 177.55
VISION SERVICE PLAN - CA 814686948 APR 2022 VISION INSURANCE 63263 03/19/2022 04/05/2022 2,197.84 Total VISION SERVICE PLAN - CA: 2,197.84
2,375.39
Total Dept. ASSETS: 2,375.39
Total Fund AP & PAYROLL CLEARING ACCT: 2,375.39
Grand Total: 138,736.97
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 118,011.28 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 18,350.30 0.00
99 AP & PAYROLL CLEARING ACCT 2,375.39 0.00
Grand Total: 138,736.97 0.00
ACH PMTS 04/02/22 TO 04/15/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
5:12 pm
04/18/2022
Time:

Date:

Page: 1
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Fund: 01 GENERAL FUND
Dept: 4110 CITY COUNCIL
01-4110-4330.0000 SPECIAL SUPPLIES
SC CONSULTING GROUP LLC HGC-13151 ADMIN HARDWARE - CITY CLERK, 1055935 85.21 03/23/2022 04/05/2022 SC CONSULTING GROUP LLC HGC-13151 ADMIN HARDWARE - CITY CLERK, 1055935 32.00 03/23/2022 04/05/2022 Total SC CONSULTING GROUP LLC: 117.21
117.21
Total Dept. CITY COUNCIL: 117.21
Dept: 4120 CITY MANAGER
01-4120-4221.0000 UTILITIES/PHONE
MOORE/SHAVON// CELL-FEB-22 REIMB EMP/CELL PHN/FEB 2022 1055934 60.00 02/18/2022 04/05/2022 MOORE/SHAVON// CELL-MAR-22 REIMB EMP/CELL PHN/MAR 20221055934 60.00 03/18/2022 04/05/2022 Total MOORE/SHAVON//: 120.00
120.00
01-4120-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3502934581 ADMIN OFFICE SUPPLIES - 1055936 414.86 03/19/2022 04/05/2022 STAPLES BUSINESS ADVANTAGE 3503467639 ADMIN OFFICE SUPPLIES 1055945 13.17 03/26/2022 04/12/2022 Total STAPLES BUSINESS ADVANTAGE: 428.03
428.03
01-4120-4330.0000 SPECIAL SUPPLIES
SC CONSULTING GROUP LLC HGC-13151 ADMIN HARDWARE - CITY CLERK, 1055935 48.12 03/23/2022 04/05/2022 SC CONSULTING GROUP LLC HGC-13151 ADMIN HARDWARE - CITY CLERK, 1055935 289.41 03/23/2022 04/05/2022 Total SC CONSULTING GROUP LLC: 337.53
337.53
Total Dept. CITY MANAGER: 885.56
Dept: 4140 CITY CLERK
01-4140-4330.0000 SPECIAL SUPPLIES
MCLEAN ENTERPRISES INC 102810 BUSINESS CARDS - COUNCILMAN1055933 39.87 03/22/2022 04/05/2022 Total MCLEAN ENTERPRISES INC: 39.87

39.87 01-4140-4410.0000 EQUIPMENT
SC CONSULTING GROUP LLC HGC-13151 ADMIN HARDWARE - CITY CLERK, 1055935 925.32 03/23/2022 04/05/2022 Total SC CONSULTING GROUP LLC: 925.32
925.32
Total Dept. CITY CLERK: 965.19
Dept: 4150 FINANCE DEPARTMENT
01-4150-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3502934583 OFFICE SUPPLIES 1055937 42.75 03/19/2022 04/05/2022 STAPLES BUSINESS ADVANTAGE 3503467637 OFFICE SUPPLIES 1055937 94.23 03/26/2022 04/05/2022 Total STAPLES BUSINESS ADVANTAGE: 136.98
136.98
Total Dept. FINANCE DEPARTMENT: 136.98
Dept: 4180 PLANNING
01-4180-4200.0000 CONTRACT SERVICES
DATA TICKET INC. 135571 FEB 2022 COLLECTION AGENCY1055927 200.00 03/26/2022 04/05/2022 Total DATA TICKET INC.: 200.00
ACH PMTS 04/02/22 TO 04/15/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
5:12 pm
04/18/2022
Time:

Date:

Page: 2
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 200.00
01-4180-4221.0000 UTILITIES/PHONE
THOMAS/GLORIA// CELL-DEC-21 REIMB EMP/CELL PHN/DEC 20211055946 40.00 12/19/2021 04/12/2022 THOMAS/GLORIA// CELL-JAN-22 REIMB EMP/CELL PHN/JAN 2022 1055946 40.00 01/19/2022 04/12/2022 THOMAS/GLORIA// CELL-FEB-22 REIMB EMP/CELL PHN/FEB 2022 1055946 40.00 02/19/2022 04/12/2022 THOMAS/GLORIA// CELL-MAR-22 REIMB EMP/CELL PHN/MAR 20221055946 40.00 03/19/2022 04/12/2022 THOMAS/GLORIA// CELL-NOV-21 REIMB EMP/CELL PHN/NOV 20211055946 40.00 11/19/2021 04/12/2022 Total THOMAS/GLORIA//: 200.00
200.00
Total Dept. PLANNING: 400.00
Dept: 4192 INFORMATION TECHNOLOGY
01-4192-4200.0000 CONTRACT SERVICES
SC CONSULTING GROUP LLC HGC-13155 MAR 2022 MONTHLY SERVICES 1055943 6,900.00 04/04/2022 04/12/2022 Total SC CONSULTING GROUP LLC: 6,900.00
6,900.00
Total Dept. INFORMATION TECHNOLOGY: 6,900.00
Dept: 4200 HUMAN RESOURCES
01-4200-4253.0000 LEGAL SERVICES - CITY ATTORNEY
RUTAN & TUCKER LLP 917879 DEC 2021 PROF ATTORNEY SVCS1055948 770.00 01/20/2022 04/14/2022 RUTAN & TUCKER LLP 920286 JAN 2022 PROF ATTORNEY SVCS1055948 1,645.00 02/17/2022 04/14/2022 RUTAN & TUCKER LLP 922818 FEB 2022 PROF ATTORNEY SVCS1055948 2,450.00 03/17/2022 04/14/2022 Total RUTAN & TUCKER LLP: 4,865.00
4,865.00
Total Dept. HUMAN RESOURCES: 4,865.00
Dept: 4210 PUBLIC SAFETY
01-4210-4070.0000 SPECIAL POLICE COVERAGE
L.A. COUNTY SHERIFF'S DEPT. 222330LL FEB 2022 LAW ENFORCEMENT SVCS 1055931 808.76 03/14/2022 04/05/2022 Total L.A. COUNTY SHERIFF'S DEPT.: 808.76
808.76
01-4210-4126.0000 LAW ENFORCEMENT
L.A. COUNTY SHERIFF'S DEPT. 222330LL FEB 2022 LAW ENFORCEMENT SVCS 1055931 228,720.00 03/14/2022 04/05/2022 Total L.A. COUNTY SHERIFF'S DEPT.: 228,720.00
228,720.00
01-4210-4127.0000 DEDICATED LAW ENFORCEMENT
L.A. COUNTY SHERIFF'S DEPT. 222330LL FEB 2022 LAW ENFORCEMENT SVCS 1055931 74,259.75 03/14/2022 04/05/2022 Total L.A. COUNTY SHERIFF'S DEPT.: 74,259.75
74,259.75
01-4210-4410.0000 EQUIPMENT
SC CONSULTING GROUP LLC HGC-13151 ADMIN HARDWARE - CITY CLERK, 1055935 498.52 03/23/2022 04/05/2022 Total SC CONSULTING GROUP LLC: 498.52
498.52
Total Dept. PUBLIC SAFETY: 304,287.03
Dept: 4311 PUBLIC WORKS
01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
LINDE GAS & EQUIPMENT INC 69569182 02.20 - 03.20.22 COMPRESSED 1055941 37.67 03/22/2022 04/12/2022 Total LINDE GAS & EQUIPMENT INC: 37.67
ACH PMTS 04/02/22 TO 04/15/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
5:12 pm
04/18/2022
Time:

Date:

Page: 3
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date

37.67 01-4311-4151.0100 BLDG & GROUNDS/CITY HALL
JEFFERSON/JOSEPH TEE// 2012 NEW LIGHT SOCKET - COUNCIL 1055929 125.00 02/15/2022 04/05/2022 Total JEFFERSON/JOSEPH TEE//: 125.00
125.00
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
AMERICAN CITY PEST TERMITE INC 616911 03.22 PEST CONTROL - CRL 1055926 125.00 03/25/2022 04/05/2022 AMERICAN CITY PEST TERMITE INC 616244 03.22 PEST CONTROL - CRL 1055926 132.50 03/21/2022 04/05/2022 Total AMERICAN CITY PEST TERMITE INC: 257.50
JEFFERSON/JOSEPH TEE// CRL - 2 SENSOR SWITCHES 1055929 125.00 2013 02/15/2022 04/05/2022 Total JEFFERSON/JOSEPH TEE//: 125.00
382.50
01-4311-4151.0300 BLDG & GROUNDS/L.W. BLDG
AMERICAN CITY PEST TERMITE INC 614432 03.22 PEST CONTROL - 22310 1055926 158.00 03/25/2022 04/05/2022 Total AMERICAN CITY PEST TERMITE INC: 158.00
JEFFERSON/JOSEPH TEE// LW LOBBY - LIGHT REPAIR 1055929 125.00 2014 02/15/2022 04/05/2022 Total JEFFERSON/JOSEPH TEE//: 125.00
283.00
01-4311-4151.0350 BLDG & GROUNDS/HELEN ROSAS BLD
AMERICAN CITY PEST TERMITE INC 614431 03.22 PEST CONTROL - 22150 1055926 120.50 03/25/2022 04/05/2022 Total AMERICAN CITY PEST TERMITE INC: 120.50
120.50
01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
AMERICAN CITY PEST TERMITE INC 614430 03.22 PEST CONTROL - 11940 1055926 103.00 03/25/2022 04/05/2022 Total AMERICAN CITY PEST TERMITE INC: 103.00
WRIGHT PLUMBING SUPPLY, INC. 1159573 PSC - TOILET REPAIR SUPPLIES1055938 56.13 03/11/2022 04/05/2022 Total WRIGHT PLUMBING SUPPLY, INC.: 56.13
159.13
01-4311-4151.5000 TEEN CENTER/NORWALK BLVD
AMERICAN CITY PEST TERMITE INC 616921 03.22 PEST CONTROL - 22325 1055926 138.00 03/25/2022 04/05/2022 Total AMERICAN CITY PEST TERMITE INC: 138.00
138.00
01-4311-4152.0000 GRAFFITI REMOVAL SUPPLIES
WESTCOAST GRAFFITI GUARD INV 89 REPLACE GRAFFITI FILM - CRL 1055947 349.88 03/25/2022 04/12/2022 WESTCOAST GRAFFITI GUARD INV 91 REPLACE GRAFFITI FILM - TEEN1055947 508.43 03/28/2022 04/12/2022 WESTCOAST GRAFFITI GUARD INV 90 GRAFFITI FILM - CLARKDALE PARK1055947 221.71 03/28/2022 04/12/2022 Total WESTCOAST GRAFFITI GUARD: 1,080.02
1,080.02
01-4311-4200.0000 CONTRACT SERVICES
AMERICAN CITY PEST TERMITE INC 616913 03.22 VECTOR TRAPS - PW YARD &1055926 128.00 03/25/2022 04/05/2022 AMERICAN CITY PEST TERMITE INC 616914 03.22 VECTOR TRAPS - CITY HALL1055926 160.00 03/25/2022 04/05/2022 AMERICAN CITY PEST TERMITE INC 616910 03.22 PEST CONTROL - CITY HALL1055926 232.50 03/25/2022 04/05/2022 AMERICAN CITY PEST TERMITE INC 616912 03.22 PEST CONTROL - PW YARD1055926 70.00 03/25/2022 04/05/2022 Total AMERICAN CITY PEST TERMITE INC: 590.50
590.50
01-4311-4221.0000 UTILITIES/PHONE
ACH PMTS 04/02/22 TO 04/15/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
5:12 pm
04/18/2022
Time:

Date:

Page: 4
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date POLANCO/LUIS// CELL-JAN-22 REIMB EMP/CELL PHN/JAN 2022 1055942 40.00 01/24/2022 04/12/2022 POLANCO/LUIS// CELL-FEB-22 REIMB EMP/CELL PHN/FEB 2022 1055942 40.00 02/24/2022 04/12/2022 POLANCO/LUIS// CELL-MAR-22 REIMB EMP/CELL PHN/MAR 20221055942 40.00 03/24/2022 04/12/2022 Total POLANCO/LUIS//: 120.00
120.00
Total Dept. PUBLIC WORKS: 3,036.32
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN CITY PEST TERMITE INC 616982 03.22 PEST CONTROL - ELKS 1055926 47.50 03/25/2022 04/05/2022 Total AMERICAN CITY PEST TERMITE INC: 47.50

47.50 01-4418-4151.0600 CLARKDALE PARK
AMERICAN CITY PEST TERMITE INC 616915 03.22 PEST CONTROL - 22008 1055926 50.00 03/25/2022 04/05/2022 Total AMERICAN CITY PEST TERMITE INC: 50.00

50.00 01-4418-4151.0800 FURGESON
AMERICAN CITY PEST TERMITE INC 616966 03.22 PEST CONTROL - 22215 1055926 47.50 03/25/2022 04/05/2022 Total AMERICAN CITY PEST TERMITE INC: 47.50
JHM SUPPLY INC FIELD REPAIRS - FURGESON 1055930 761.94 74025/3 01/28/2022 04/05/2022 Total JHM SUPPLY INC: 761.94
809.44
Total Dept. NEIGHBORHOOD PARK/FIELDS: 906.94
Dept: 4419 SENIOR CITIZENS CENTER
01-4419-4110.0000 AUTOMOTIVE EXPENSES
SMITH/JEFF// 11-220328 UNIT 11 - OIL CHG/REPLACE AIR1055944 123.34 03/28/2022 04/12/2022 Total SMITH/JEFF//: 123.34
123.34
Total Dept. SENIOR CITIZENS CENTER: 123.34
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN CITY PEST TERMITE INC 616933 03.22 PEST CONTROL - 21409 1055926 87.00 03/25/2022 04/05/2022 AMERICAN CITY PEST TERMITE INC 616934 03.22 PEST CONTROL - 21409 1055926 68.00 03/25/2022 04/05/2022 Total AMERICAN CITY PEST TERMITE INC: 155.00
155.00
Total Dept. FEDDE SPORTS COMPLEX: 155.00
Total Fund GENERAL FUND: 322,778.57
Fund: 03 PUBLIC SAFETY
Dept: 0418 SUP. LAW ENFORCEMNT SEV FUND
03-0418-4127.0000 DEDICATED LAW ENFORCEMENT
L.A. COUNTY SHERIFF'S DEPT. 222330LL FEB 2022 LAW ENFORCEMENT SVCS 1055931 33,327.77 03/14/2022 04/05/2022 Total L.A. COUNTY SHERIFF'S DEPT.: 33,327.77
33,327.77
Total Dept. SUP. LAW ENFORCEMNT SEV FUND: 33,327.77
Total Fund PUBLIC SAFETY: 33,327.77
ACH PMTS 04/02/22 TO 04/15/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
5:12 pm
04/18/2022
Time:

Date:

Page: 5
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Fund: 06 PROPOSITION C
Dept: 4510 PARATRANSIT PROGRAM
06-4510-4150.0000 EQUIPMENT MAINTENANCE
SMITH/JEFF// 58-220329 UNIT 58 - OIL CHG/REPLACE A/C1055944 92.68 03/29/2022 04/12/2022 SMITH/JEFF// 45-220310 UNIT 45 - CHP INSPECT/OIL CHG/1055944 62.50 03/10/2022 04/12/2022 SMITH/JEFF// UNIT 49 - OIL CHG/FILL FLUID 1055944 34.81 49-220328 03/28/2022 04/12/2022 Total SMITH/JEFF//: 189.99
189.99
06-4510-4200.0000 CONTRACT SERVICES
HENRY RADIO INC 91940 TRANSPORTATION BASE RADIO1055939 65.63 03/22/2022 04/12/2022 Total HENRY RADIO INC: 65.63

65.63 Total Dept. PARATRANSIT PROGRAM: 255.62
Total Fund PROPOSITION C: 255.62
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4150.0000 EQUIPMENT MAINTENANCE
SMITH/JEFF// 58-220329 UNIT 58 - OIL CHG/REPLACE A/C1055944 92.68 03/29/2022 04/12/2022 SMITH/JEFF// 45-220310 UNIT 45 - CHP INSPECT/OIL CHG/1055944 62.50 03/10/2022 04/12/2022 SMITH/JEFF// UNIT 49 - OIL CHG/FILL FLUID 1055944 34.81 49-220328 03/28/2022 04/12/2022 Total SMITH/JEFF//: 189.99
189.99
07-4511-4200.0000 CONTRACT SERVICES
HENRY RADIO INC 91940 TRANSPORTATION BASE RADIO1055939 65.62 03/22/2022 04/12/2022 Total HENRY RADIO INC: 65.62

65.62 Total Dept. RECREATIONAL TRANSIT PROGRAM: 255.61
Total Fund PROPOSITION A: 255.61
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4159.0000 PARKWAY/MEDIAN MAINTENANCE
JHM SUPPLY INC 74949/3 MAIN BREAK REPAIRS - CH SE 1055940 256.61 03/01/2022 04/12/2022 Total JHM SUPPLY INC: 256.61
WRIGHT PLUMBING SUPPLY, INC. 1197730 IRRIGATION SUPPLIES 1055938 34.51 03/22/2022 04/05/2022 Total WRIGHT PLUMBING SUPPLY, INC.: 34.51
291.12
Total Dept. PW/STREET MAINTENANCE: 291.12
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 291.12
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
DELTA DENTAL INSURANCE COMPANY BE004886838 APR 2022 DENTAL INS 1055928 340.95 04/01/2022 04/05/2022 Total DELTA DENTAL INSURANCE COMPANY: 340.95
MANAGED HEALTH NETWORK PRM-070716 APR 2022 EMPLOYEE ASSISTANCE1055932 140.03 03/17/2022 04/05/2022 Total MANAGED HEALTH NETWORK: 140.03
ACH PMTS 04/02/22 TO 04/15/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
5:12 pm
04/18/2022
Time:

Date:

Page: 6
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount 480.98
Total Dept. ASSETS: 480.98
Total Fund AP & PAYROLL CLEARING ACCT: 480.98
Grand Total: 357,389.67
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 322,778.57 0.00
03 PUBLIC SAFETY 33,327.77 0.00
06 PROPOSITION C 255.62 0.00
07 PROPOSITION A 255.61 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 291.12 0.00
99 AP & PAYROLL CLEARING ACCT 480.98 0.00
Grand Total: 357,389.67 0.00
ONL PMTS 04/02/22 TO 04/15/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:39 am
04/15/2022
Time:

Date:

Page: 1
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Fund: 01 GENERAL FUND
Dept: 4140 CITY CLERK
01-4140-4142.0000 MEDICAL INSURANCE
CAL PERS- HEALTH ONLINE PMT 6286658977APR22 APR 2022 HEALTH PREMIUM 1548 1,726.74 04/01/2022 04/01/2022 Total CAL PERS- HEALTH ONLINE PMT: 1,726.74
1,726.74
Total Dept. CITY CLERK: 1,726.74
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
BANK OF THE WEST-BANK CHARGES CCFEE220331 MAR 2022 - BANK FEE CHARGES 1552 1,310.41 03/31/2022 04/01/2022 Total BANK OF THE WEST-BANK CHARGES: 1,310.41
1,310.41
Total Dept. FINANCE DEPARTMENT: 1,310.41
Dept: 4193 PUBLIC SAFETY
01-4193-4142.0000 MEDICAL INSURANCE
CAL PERS- HEALTH ONLINE PMT 6286658977APR22 APR 2022 HEALTH PREMIUM 1548 2,244.76 04/01/2022 04/01/2022 Total CAL PERS- HEALTH ONLINE PMT: 2,244.76
2,244.76
Total Dept. PUBLIC SAFETY: 2,244.76
Dept: 4200 HUMAN RESOURCES
01-4200-4280.0000 RETIREMENT PERS
CALIFORNIA PUBLIC EMPLOYEES' 100000016655434 2022 REPLACEMENT BENEFIT 1551 6,809.88 12/17/2021 01/12/2022 CALIFORNIA PUBLIC EMPLOYEES' 100000016757084 2022 REPLACEMENT BENEFIT 1550 794.25 03/30/2022 04/06/2022 Total CALIFORNIA PUBLIC EMPLOYEES': 7,604.13
7,604.13
Total Dept. HUMAN RESOURCES: 7,604.13
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0000 MEDICAL INSURANCE
CAL PERS- HEALTH ONLINE PMT 6286658977APR22 APR 2022 HEALTH PREMIUM 1548 180.00 04/01/2022 04/01/2022 Total CAL PERS- HEALTH ONLINE PMT: 180.00
180.00
01-4201-4146.9999 RETIREE HEALTH INSURANCE
CAL PERS- HEALTH ONLINE PMT 6286658977APR22 APR 2022 HEALTH PREMIUM 1548 93.86 04/01/2022 04/01/2022 CAL PERS- HEALTH ONLINE PMT 6286658977APR22 APR 2022 HEALTH PREMIUM 1548 37,544.81 04/01/2022 04/01/2022 Total CAL PERS- HEALTH ONLINE PMT: 37,638.67
37,638.67
Total Dept. EMPLOYEE BENEFITS: 37,818.67
Dept: 4311 PUBLIC WORKS
01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
LOWE'S BUSINESS ACCOUNT LOWES220317 03.17.22 STATEMENT DATE 1547 424.24 03/17/2022 03/22/2022 LOWE'S BUSINESS ACCOUNT LOWES220317 03.17.22 STATEMENT DATE 1547 35.72 03/17/2022 03/22/2022 LOWE'S BUSINESS ACCOUNT LOWES220317 03.17.22 STATEMENT DATE 1547 157.25 03/17/2022 03/22/2022 Total LOWE'S BUSINESS ACCOUNT: 617.21
617.21
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
ONL PMTS 04/02/22 TO 04/15/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:39 am
04/15/2022
Time:

Date:

Page: 2
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount LOWE'S BUSINESS ACCOUNT LOWES220317 03.17.22 STATEMENT DATE 1547 03/17/2022 03/22/2022 146.67 Total LOWE'S BUSINESS ACCOUNT: 146.67
146.67
01-4311-4152.0000 GRAFFITI REMOVAL SUPPLIES
LOWE'S BUSINESS ACCOUNT LOWES220317 03.17.22 STATEMENT DATE 1547 03/17/2022 03/22/2022 -31.46 LOWE'S BUSINESS ACCOUNT LOWES220317 03.17.22 STATEMENT DATE 1547 03/17/2022 03/22/2022 188.17 Total LOWE'S BUSINESS ACCOUNT: 156.71
156.71
01-4311-4219.0000 UTILITIES/WATER
CITY OF LONG BEACH CLB220325 02.23 - 03.24.22 SER PER 1549 03/25/2022 03/28/2022 1,103.19 Total CITY OF LONG BEACH: 1,103.19
1,103.19
Total Dept. PUBLIC WORKS: 2,023.78
Total Fund GENERAL FUND: 52,728.49
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4219.0000 UTILITIES/WATER
CITY OF LONG BEACH CLB220325 02.23 - 03.24.22 SER PER 1549 03/25/2022 03/28/2022 129.31 CITY OF LONG BEACH CLB220325 02.23 - 03.24.22 SER PER 1549 03/25/2022 03/28/2022 25.96 Total CITY OF LONG BEACH: 155.27
155.27
Total Dept. PW/STREET MAINTENANCE: 155.27
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 155.27
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
CAL PERS- HEALTH ONLINE PMT 6286658977APR22 APR 2022 HEALTH PREMIUM 1548 04/01/2022 04/01/2022 68,026.70 Total CAL PERS- HEALTH ONLINE PMT: 68,026.70
68,026.70
Total Dept. ASSETS: 68,026.70
Total Fund AP & PAYROLL CLEARING ACCT: 68,026.70
Grand Total: 120,910.46
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 52,728.49 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 155.27 0.00
99 AP & PAYROLL CLEARING ACCT 68,026.70 0.00
Grand Total: 120,910.46 0.00

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B5
DATE: April 26, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Maryann Marks, Interim Community Development Director RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT

DEPARTMENT, CODE ENFORCEMENT DIVISION REPORT FOR THE MONTH OF MARCH 2022

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

Attached is a summary of code cases opened during the month of March 2022.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

Agenda Item #B5
April 26, 2022

Page 2 ends

ATTACHMENTS
A. List of Code Cases Opened by Type, March 2022
B. List of Code Cases Closed by Type, March 2022
City of Hawaiian Gardens 4/20/2022
4:17:40PM

Page 1 ends

CODE ENFORCEMENT CASES OPENED (BY OFFICER)
For the Period 3/1/2022 thru 3/31/2022
Case No
Opened
Closed
Type
SubType
Site Address
Parcel Number Status/Officer
CE2022-019 3/22/2022

GRAFFITI
Case Name: GRAFFITI - EXTERIOR FENCE WALL OF VACANT HOUSE 12100 215TH ST
7065017033

ANTHONY ESTRADA
3/29/2022

CODE ENFORCEMENT OPEN CASE
CE2022-020 3/22/2022

GRAFFITI
Case Name: GRAFFITI - GARAGE ALLEY SIDE
12111 215TH ST
7065018003

ANTHONY ESTRADA
3/29/2022

CODE ENFORCEMENT OPEN CASE
CE2022-021 3/22/2022

SUBSTANDARD BUILDING
Case Name: FRONT UNIT DIVIDED INTO 2 UNITS
21733 HAWAIIAN AVE
7076005020

ANTHONY ESTRADA
4/19/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-022 3/29/2022

GRAFFITI
Case Name: GRAFFITI ON ALLEYWAY WALL
12212 215TH ST
7066020012

ANTHONY ESTRADA
3/29/2022

CODE ENFORCEMENT OPEN CASE
CE2022-023 3/30/2022

BUILDING W/O PERMIT
Case Name: CONSTRUCTION NOISE AT REAR DURING EVENINGS
22418 JOLIET AVE
7069021016

ANTHONY ESTRADA

CODE ENFORCEMENT OPEN CASE
CE2022-030 3/24/2022

SUBSTANDARD PROPERTY
Case Name: SUBSTANDARD PROPERTY - PORCH INTO ROOM, LIVING IN REAR YARD 21915 CLARKDALE AVE
7068024041

ANTHONY ESTRADA

CODE ENFORCEMENT OPEN CASE
6 Cases Opened from 3/1/2022 Thru 3/31/2022
CODE20
City of Hawaiian Gardens 4/20/2022
4:14:25PM

Page 1 ends

ALL CODE ENFORCEMENT CASES CLOSED
For the Period 3/1/2022 thru 3/31/2022
Case No
Opened
Closed
Type
SubType Assigned
To
Site Address
Parcel Number
Owner
Resident
CE2022-009 1/18/2022 CE
Description:
22025 ELAINE AVE
7068020045

CELINA FROUSAKIS,HELEN AND
3/30/2022 AE CODE ENFORCEMENT ESTRADA CLOSED CASE
(3/22/2022 2:31 PM AE)
THIS CASE WAS GIVEN ON A WRITTEN COMPLAINT FORM TO CEO A.ESTRADA ON 3/22/22 BY C.ESTRADA.

WILL RESEARCH PAST HISTORY BEFORE INSPECTING AND DOCUMENTING THE EXACT CODE VIOLATIONS.

Case Name: PROPERTY MAINTENANCE Location:

CE2022-019 3/22/2022 AE
Description:
12100 215TH ST
7065017033

ANTHONY BOSSE,ASINATE N TR
3/29/2022 AE CODE ENFORCEMENT ESTRADA OPEN CASE
Case Name: GRAFFITI - EXTERIOR FENCE Location: WALL OF VACANT HOUSE CE2022-020 3/22/2022 AE
Description:
12111 215TH ST
7065018003

ANTHONY TRIPP,JOHN E AND NATALIE A TRS
3/29/2022 AE CODE ENFORCEMENT ESTRADA OPEN CASE
Case Name: GRAFFITI - GARAGE Location: ALLEY SIDE
CE2022-022 3/29/2022 AE
Description:
12212 215TH ST
7066020012

ANTHONY
3/29/2022 AE CODE ENFORCEMENT ESTRADA OPEN CASE
Case Name: GRAFFITI ON Location: ALLEYWAY WALL
4 Cases Closed from 3/1/2022 Thru 3/31/2022
CODE11

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B6
DATE: April 26, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Maryann Marks, Interim Community Development Director Nick Tarango, Building Permit Technician
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT

DEPARTMENT, BUILDING & SAFETY DIVISION REPORT FOR THE MONTH OF MARCH 2022

SUMMARY
The City of Hawaiian Gardens Community Development Department, Building and Safety Division, has prepared its March 2022, monthly status report on activities carried out within the City of Hawaiian Gardens. This report includes all of the permits issued in the City with the associated fees and evaluations for the reporting period.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Monthly Permit Report for March 2022
B. Monthly Inspection Report for March 2022
4/21/2022 City of Hawaiian Gardens
11:28:07AM

Page 1 ends

Permits Issued (w/ Census, etc.)
For the Period 3/1/2022 thru 3/31/2022
Permit No.

Reference No.

Issued Date Type/Sub-Type/Status Site Address and Parcel No. Owner and Contractor Occupancy Type
Group Type
Const. Type
Census
Tax Rate Area
FW Dodge
BLDG2022-0020
3/7/2022 ISSUED
22112 IBEX AVE
7069013901

POLINA, SLAVADOR

OWNER BUILDER
Permit Name: ADD 42'' BLOCK WALL

BUILDING
BLDG2022-0022
3/15/2022 ISSUED
22330 ARLINE AVE
7069029908

SALVADOR POLINA

OWNER-BUILDER
Permit Name: INSTALL 3-6FT BLOCK WALL

BUILDING
BLDG2022-0023
3/17/2022 ISSUED
22419 FUNSTON AVE
7069025043

ZMORA, IRMA

OWNER BUILDER

REROOF DUPLEX ASPHALT SHINGLE LIKE FOR
LIKE
Permit Name:

BUILDING
BLDG2022-0024
3/17/2022 ISSUED

DEMOLITION
22201 HORST AVE
7069011036

GONZALEZ,RAMON M AND

BRIDGE CONSTRUCTION
Permit Name: DEMO 467 SF DETACHED GARAGE

BUILDING
BLDG2022-0025
3/17/2022 ISSUED
NEW
22201 HORST AVE
7069011036

GONZALEZ,RAMON M AND

BRIDGE CONSTRUCTION
NEW 825 SQ. FT. ADU STRUCTURE TO DEMOLISH
THE
Permit Name:

BUILDING
ELEC2022-0006
3/7/2022 ISSUED
SOLAR < 10KV
12453 BRITTAIN ST
7076009022

RAMIREZ, ROSALVA

BETTER EARTH ELECTRIC
Permit Name: 9.2 kw ROOF MOUNTED PV SOLAR SYSTEM
SOLAR PERMIT 10KW
ELEC2022-0007
3/17/2022 FINALED
22216 ARLINE AVE
7069003037

CANTERO,GUSTAVO AND ALMA
SUNRUN
INSTALL ROOF MOUNTED SOLAR 10 PANELS 3.5
KW
Permit Name:

SOLAR PERMIT 10KW
ELEC2022-0008
3/17/2022 ISSUED
12415 FARLOW ST
7066012028

DELGADO, JORGE
SUNRUN
ROOF MOUNTED PV SOLAR 11 PANEL 3.905 KW
WITH 200 AMP MPU
Permit Name:

SOLAR PERMIT 10KW
ELEC2022-0009
3/17/2022 ISSUED
22419 FUNSTON AVE
7069025043

ZMORA, IRMA

OWNER BUILDER
Permit Name: REWIRE TWO EXISTING BATHROOMS

ELECTRICAL
ELEC2022-0013
3/24/2022 FINALED

SERVICE PANEL
21921 HAWAIIAN AVE
7076004019

INGLESIA CHRISTIANA EBENEZER

MGC BUILDER
Permit Name: 200 AMP MAIN SERVICE UPGRADE

ELECTRICAL
MISC2022-0001
3/3/2022 ISSUED
21920 IBEX AVE
7068015040

SECRETARY OF HOUSING AND URBAN
Permit Name: REMOVE UNPERMITTED REAR ADDITION

MISCELLANEOUS
PLMB2022-0008
3/17/2022 ISSUED
22419 FUNSTON AVE
7069025043

ZMORA, IRMA

OWNER BUILDER
Permit Name: REPLACE TWO EXISTING PLUMBING FIXTURES

PLUMBING
12 Permits Issued from 3/1/2022 Thru 3/31/2022
PERM150
Attachment A
City of Hawaiian Gardens 4/21/2022
11:29:05AM
For the Period 3/1/2022 thru 3/31/2022
Inspection Totals Completed by Inspector

TRANS TECH
CEILING INSULATION 1
DRYWAIL NAILING 1
ELECTRIC RELEASE 1
ELECTRICAL FINAL 3
EXTERIOR LATH 1
FINAL 9
FOOTING 5
GROUT LIFT 1 2
HOT MOP 1
MAIN SERVICE PANEL 1
MECHANICAL FINAL 2
PLUMB FINAL 1
PLUMBING FINAL 1
RE-ROOF FINAL 1
ROOF SHEATHING 7
ROUGH ELECTRICAL 2
ROUGH FRAMING 6
ROUGH GAS TEST 1
ROUGH MECHANICAL 4
ROUGH PLUMBING 4
ROUGH WIRE 3
SHEARWALL EXTERIOR 3
SHEARWALL INTERIOR 2
SOLAR FINAL 1
WALL INSULATION 1
TOTAL INSPECTIONS for TRANS TECH: 64
TOTAL INSPECTIONS COMPLETED: 64
INSP60
Attachment B

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B7
DATE: April 26, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Maryann Marks, Interim Community Development Director RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT, PLANNING DIVISION REPORT FOR THE MONTH OF MARCH 2022

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

The attached chart is a summary of all opened and approved projects during the month of January 2022, and the attached list contains additional details of the same projects.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

Agenda Item #B7
April 26, 2022

Page 2 ends

ATTACHMENTS
A. Chart of projects by type, March 2022
B. List of projects with details, March 2022
City of Hawaiian Gardens 4/20/2022
4:53:19PM
For the Period 3/1/2022 thru 3/31/2022
Projects Applied For by Type
Total Projects Applied for: 7
0 1
2 3
4 5
6 BUSINESS APPL

PLN DISCRETION

PLN LEGISLATIVE

PLN MINISTERIAL

PRE SALE REPORT

PRELIMINARY REVIEW
0 0 0
1 6
0 CHART90
Attachment A
City of Hawaiian Gardens 4/20/2022
4:50:22PM

Page 1 ends

Projects by Type, Status and Date
For the Period 3/1/2022 thru 3/31/2022
Project Number
Planner
Project Name Date Approved Date Expired
Date Applied Date Closed
Status of Project
Project Type
Project Subtype Address

CELINA ESTRADA

FILM PERMIT PM SC FILM
PLNG2022-0013 3/23/2022

APPLIED

PLN MINISTERIAL

FILM PERMIT
21530 PIONEER BLVD

ANTHONY ESTRADA
PRE-SALE 12336-38 223RD ST
RPR2022-0008 3/16/2022
3/29/2022
3/29/2022

APPLIED

PRE SALE REPORT

MULTI-FAMILY RES
12336 223RD ST

ANTHONY ESTRADA
PRE-SALE 22121 SEINE AVE
RPR2022-0009 3/16/2022

APPLIED

PRE SALE REPORT

SINGLE FAMILY RES
22121 SEINE AVE

ANTHONY ESTRADA
PRE-SALE 21525 NORWALK BLVD
RPR2022-0010 3/16/2022

APPLIED

PRE SALE REPORT

COMMERCIAL/INDUSTRIAL
21525 NORWALK BLVD

ANTHONY ESTRADA
PRE-SALE 21931 JUAN AVE SFR
RPR2022-0011 3/24/2022

APPLIED

PRE SALE REPORT

SINGLE FAMILY RES
21931 JUAN AVE

ANTHONY ESTRADA
PRE-SALE 22122 PIONEER BL SFR
RPR2022-0012 3/29/2022
4/12/2022
4/12/2022

APPLIED

PRE SALE REPORT

SINGLE FAMILY RES
22122 PIONEER BLVD

ANTHONY ESTRADA
PRE-SALE 22027 HAWAIIAN AVE #E CONDO
RPR2022-0013 3/30/2022
4/12/2022
4/12/2022

APPLIED

PRE SALE REPORT

CONDO/TOWNHOME
22027 HAWAIIAN AVE E
7 Project(s) Found
PROJ15
Attachment B

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B8
DATE: April 26, 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 SPECIAL MEETING OF FRIDAY, APRIL 8, 2022; AND THE CITY COUNCIL REGULAR MEETING OF TUESDAY, APRIL 12, 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. April 8, 2022 - Minutes
B. April 12, 2022 - Minutes
CITY OF HAWAIIAN GARDENS
CITY COUNCIL MINUTES
Maria Teresa Del Rio, Mayor Pro Tem
Jesse Alvarado, Council Member
Victor Farfan, Council Member
Mike Gomez, Council Member Luis Roa, Mayor
Friday, April 8, 2022
Special Meeting, 5:30 PM
Ernesto Marquez,City Manager
Megan Garibaldi, City Attorney
Pablo Rubio, City Clerk

MINUTES
CALL TO ORDER
The City Council special meeting was called to order on Tuesday, April 8, 2022 at 6:05 PM.

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

FLAG SALUTE
The flag salute was led by Mayor Roa.

ROLL CALL

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

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

PRESENTATIONS

1. Presentation by Yolanda Mayela Macias Hernandez, Municipal President of our Sister City, Venustiano Carranza, Michoacan.

SUGGESTED ACTION:

Mayor Roa spoke.

Yolanda Mayela Macias Hernandez, Municipal President of our Sister City, Venustiano Carranza, spoke; and provided a PowerPoint presentation.

Ivan Maravilla Ramirez, Public Works Director of our Sister City, Venustiano Carranza, spoke; and continued the PowerPoint presentation.

Yolanda Mayela Macias Hernandez, Municipal President of our Sister City, Venustiano Carranza, spoke.

Rosa Esperanza Macias Hernandez spoke.

CITY COUNCIL MINUTES

REGULAR MEETING
APRIL 8, 2022 Page 1
Mayor Roa spoke.

Yolanda Mayela Macias Hernandez, Municipal President of our Sister City, Venustiano Carranza, spoke; and provided a PowerPoint presentation.

Ivan Maravilla Ramirez, Public Works Director of our Sister City, Venustiano Carranza, spoke; and continued the PowerPoint presentation.

Yolanda Mayela Macias Hernandez, Municipal President of our Sister City, Venustiano Carranza, spoke.

Rosa Esperanza Macias Hernandez spoke.

Mayor Roa spoke.

Mayor Pro Tem Del Rio spoke.

Councilmember Alvarado spoke.

Mayor Roa spoke.

Mayor Roa presented Certificates of Appreciation to Sister City, Venustiano Carranza.

ADJOURNMENT
The City Council adjourned the meeting at 7:09 PM to the next Regular City Council meeting to be held on Tuesday, April 12, 2022 at 6:00 PM. CITY COUNCIL MINUTES

REGULAR MEETING
APRIL 8, 2022 Page 2
CITY OF HAWAIIAN GARDENS
CITY COUNCIL MINUTES
Maria Teresa Del Rio, Mayor Pro Tem
Jesse Alvarado, Council Member
Victor Farfan, Council Member
Mike Gomez, Council Member Luis Roa, Mayor
Tuesday, April 12, 2022
Regular Meeting, 6:00 PM
Ernesto Marquez,City Manager
Megan Garibaldi, City Attorney
Pablo Rubio, City Clerk

MINUTES
CALL TO ORDER
The City Council meeting was called to order on Tuesday, April 12, 2022 at 6:05 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 Roa
Mayor Pro Tem Del Rio
Councilmember Farfan
Councilmember Alvarado
Councilmember Gomez
ABSENT
None
Pablo Rubio, City Clerk, announced quorum.

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

Frances Rodriguez, Hawaiian Gardens resident, spoke.

Linda, Hawaiian Gardens resident, spoke.

Reynaldo Rodriguez, Hawaiian Gardens resident, spoke.

PROCLAMATIONS AND CERTIFICATES
There were no Proclamation or Certificates.

PRESENTATIONS
There were no Presentations.

AGENDA ORGANIZATION

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Linda, Hawaiian Gardens resident, spoke.

Reynaldo Rodriguez, Hawaiian Gardens resident, spoke.

PROCLAMATIONS AND CERTIFICATES
There were no Proclamation or Certificates.

PRESENTATIONS
There were no Presentations.

AGENDA ORGANIZATION
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 Mayor Pro Tem Del Rio, seconded by Councilmember Farfan, to approve the Consent Calendar as presented, in its entirety.

The motion was carried by the following vote:

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

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

A motion was made by Mayor Pro Tem Del Rio, seconded by Councilmember Farfan, to approve the Consent Calendar as presented, in its entirety.

The motion was carried by the following vote:

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

3. RECOMMENDATION TO APPROVE THE MINUTES FOR THE CITY COUNCIL MEETING OF TUESDAYMARCH222022

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A motion was made by Mayor Pro Tem Del Rio, seconded by Councilmember Farfan, to approve the Consent Calendar as presented, in its entirety.

The motion was carried by the following vote:

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

3. RECOMMENDATION TO APPROVE THE MINUTES FOR THE CITY COUNCIL MEETING OF TUESDAY, MARCH 22, 2022
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Mayor Pro Tem Del Rio, seconded by Councilmember Farfan, to approve the Consent Calendar as presented, in its entirety.

The motion was carried by the following vote:

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

4. RECOMMENDATION TO RECEIVE AND FILE TREASURER’S REPORT FOR OCTOBER 2021 THRU JANUARY 2022
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Mayor Pro Tem Del Rio, seconded by Councilmember Farfan, to approve the Consent Calendar as presented, in its entirety.

The motion was carried by the following vote:

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

5. RECOMMENDATION TO RECEIVE AND FILE THE ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDING JUNE 30, 2021
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Mayor Pro Tem Del Rio, seconded by Councilmember Farfan, to approve the Consent Calendar as presented, in its entirety.

The motion was carried by the following vote:

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

6. RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE

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A motion was made by Mayor Pro Tem Del Rio, seconded by Councilmember Farfan, to approve the Consent Calendar as presented, in its entirety.

The motion was carried by the following vote:

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

6. RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF MARCH 11 TO APRIL 1, 2022
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Mayor Pro Tem Del Rio, seconded by Councilmember Farfan, to approve the Consent Calendar as presented, in its entirety.

The motion was carried by the following vote:

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

1. RECOMMENDATION TO ADOPT RESOLUTION NO. 0172022 APPROVING THE ADOPTION OF A MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN THE CITY OF HAWAIIAN GARDENS AND THE AMERICAN FEDERATION OF THE STATE, COUNTY, AND MUNICIPAL EMPLOYEES (AFSCME) LOCAL 36, RANK & FILE UNIT
SUGGESTED ACTION: Approve Recommendation.

Ernesto Marquez, City Manager, presented the staff report.

Patrick Donegan, Assistant City Attorney, spoke.

Councilmember Farfan spoke.

Mayor Roa spoke.

A motion was made by Councilmember Alvarado, seconded by Councilmember Gomez, to approve recommendation and adopt Resolution No. 0172022 with the following three amendments: [1] In Section 3, Tiered Layoff recall Language Additional Language: This language will apply moving forward to those hired after January 1, 2022 (People currently on the recall list or recently recalled will not be considered new hires); [2] In Section 5, COLA Pay out Additional language: Three percent (3%) COLA retroactive to the first day of the first payperiod in Fiscal Year 2020/2021 to the last day of the last pay period in Fiscal Year 2020/2021; continuing with the first day of the first pay period in Fiscal Year 2021/2022 until the new pay rates are in effect in the payroll system, which shall be no later than 4/30/2022 and the retro payable by no later than 5/19/2022 for all hours worked and/or paid (not to include June/Dec cash out); and [3] In Section 6, Holidays: Full timers giving up Lincoln’s Birthday; Part timers get New Year’s Day.

The motion was carried by the following vote:

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

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will apply moving forward to those hired after January 1, 2022 (People currently on the recall list or recently recalled will not be considered new hires); [2] In Section 5, COLA Pay out Additional language: Three percent (3%) COLA retroactive to the first day of the first payperiod in Fiscal Year 2020/2021 to the last day of the last pay period in Fiscal Year 2020/2021; continuing with the first day of the first pay period in Fiscal Year 2021/2022 until the new pay rates are in effect in the payroll system, which shall be no later than 4/30/2022 and the retro payable by no later than 5/19/2022 for all hours worked and/or paid (not to include June/Dec cash out); and [3] In Section 6, Holidays: Full timers giving up Lincoln’s Birthday; Part timers get New Year’s Day.

The motion was carried by the following vote:

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

2. RECOMMENDATION TO ADOPT RESOLUTION NO. 0182022 APPROVING THE ADOPTION OF A MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN THE CITY OF HAWAIIAN GARDENS AND THE AMERICAN FEDERATION OF THE STATE, COUNTY, AND MUNICIPAL EMPLOYEES (AFSCME) LOCAL 36, MANAGEMENT UNIT
SUGGESTED ACTION: Approve Recommendation.

Ernesto Marquez, City Manager, presented the staff report.

A motion was made by Councilmember Farfan, seconded by Councilmember Alvarado, to approve recommendation and adopt Resolution No. 0182022.

The motion was carried by the following vote:

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

3. RECOMMENDATION TO RECEIVE AND FILE A PRESENTATION TO CITY COUNCIL ON CITYWIDE TRAFFIC SPEEDING CONCERNS AND NEIGHBORHOOD TRAFFIC CALMING

STRATEGIES
SUGGESTED ACTION: Approve Recommendation.

Ernesto Marquez, City Manager, spoke.

Yunus Rahi, City Engineer, spoke, and provided a PowerPoint presentation.

Mayor Roa spoke.

Yunus Rahi, City Engineer, continued the PowerPoint presentation.

Mayor Pro Tem Del Rio spoke.

Ernesto Marquez, City Manager, spoke.

Mayor Roa spoke.

Yunus Rahi, City Engineer, spoke.

Councilmember Alvarado spoke.

Yunus Rahi, City Engineer, spoke.

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APRIL 12, 2022 Page 5
Yunus Rahi, City Engineer, continued the PowerPoint presentation.

Mayor Pro Tem Del Rio spoke.

Ernesto Marquez, City Manager, spoke.

Mayor Roa spoke.

Yunus Rahi, City Engineer, spoke.

Councilmember Alvarado spoke.

Yunus Rahi, City Engineer, spoke.

Mayor Roa spoke.

Yunus Rahi, City Engineer, spoke.

Mayor Pro Tem Del Rio spoke.

Yunus Rahi, City Engineer, spoke.

Councilmember Gomez spoke.

Yunus Rahi, City Engineer, spoke.

Councilmember Farfan spoke.

Mayor Roa spoke.

Yunus Rahi, City Engineer, spoke.

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Del Rio, to approve recommendation.

The motion was carried by the following vote:

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

E. NEW BUSINESS
There were no New Business items.

F. ORAL STAFF REPORT(S)
Steve Gomez, Recreation and Community Services Department, spoke regarding the youth and miniyouth sports camps starting in May; Easter Egg Hunt on April 16 ; and adult softball and baseball coming back in the next fiscal cycle.

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

H. ORAL COUNCIL REPORT(S)
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There were no New Business items.

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

H. ORAL COUNCIL REPORT(S)
Councilmember Alvarado spoke regarding the Independent City Association training he attended covering topics such as homelessness and the importance of emergency preparedness.

Councilmember Gomez spoke regarding the School Board Demographics Committee and requested for the city to reach out to School District for information.

Mayor Roa spoke regarding the successful 2022 carnival, thanked staff for putting it together, and thanked the School District for their partnership.

I. CLOSED SESSION

1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
PURSUANT TO THE PROVISIONS OF GOVERNMENT CODE SECTION § 54957 (b)(1) Title: City Manager
Patrick Donegan, Assistant City Attorney, announced that the Closed Session item would be continued to future meeting, thus no reportable action was taken.

J. ADJOURNMENT
The City Council adjourned the meeting at 7:10 PM to the next Regular City Council meeting to be held on Tuesday, April 26, 2022 at 6:00 PM.
th

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CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #C1
DATE: April 26, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Pablo Rubio, City Clerk
RECOMMENDATION:

RECOMMENDATION TO DISCUSS THE POSSIBILITY OF POSTING POSITIVE

COMMUNITY HIGHLIGHTS

SUMMARY
Mayor Luis Roa is requesting a discussion regarding the possibility of the City posting positive community highlights. Community related news articles that highlight positive things the City of Hawaiian Gardens residents are doing.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. None.

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #C2
DATE: April 26, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Robert Salazar, Assistant Superintendent
RECOMMENDATION:

RECOMMENDATION TO ADOPT RESOLUTION NO. 019-2022, AUTHORIZING THE CITY MANAGER TO DECLARE UNIT 35, LICENSE PLATE 1146372, UNIT 37, LICENSE PLATE 1225982, AND UNIT 39, LICENSE PLATE 1193797, AS SURPLUS

WITH INTENT TO DONATE TO THE SISTER CITY, VENUSTIANO CARRANZA,

MICHOACAN

SUMMARY
Due to age, limited purposeful life, and/or wear and tear, the following fleet vehicles were placed out of service:

Unit No.35, a 2002 Ford Windstar LX Wagon, LP No1146372 Unit No.37, a 2006 Econoline 9-passenger Bus w/lift, LP 1225982 Unit No.39, a 2005 Lincoln Town Car, LP No. 1193797
These vehicles are better served by surplus with the intent to donate. It shall be noted that units 35 and 39 were previously surplus for donation however multiple attempts to complete release of ownership and donate vehicles were unsuccessful. At this point, to proceed with surplus, the entity of the donation for the units is changed to the sister city, Venustiano Carranza, Michoacan.

FISCAL IMPACT
No fiscal impact.

Agenda Item #C2
April 26, 2022

Page 2 ends

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Resolution No. 019-2022

CITY OF HAWAIIAN GARDENS
RESOLUTION NO. 019-2022

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

COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AUTHORIZING THE CITY MANAGER TO DECLARE UNIT 35, LICENSE PLATE NO. 1146372; UNIT 37, LICENSE PLATE NO. 1225982; AND UNIT 39, LICENSE PLATE NO. 1193797;

FROM THE ADMINISTRATION & TRANSPORATION DEPARTMENTS INVENTORY,

AS SURPLUS
WHEREAS, the City Council of Hawaiian Gardens hereby has determined that city owned vehicle be declared surplus; and
WHEREAS, the fleet vehicle be authorized for removal from the capital asset vehicle inventory; and
WHEREAS, staff requests that the City Manager be authorized to donate, as is, surplus Administration & Transportation Dept. Vehicles due to limited age & useful life.

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

SECTION 1: The City owned equipment listed below is hereby determined and declared to be surplus and should be donated, as is:

1. Unit 35- Ford Windstar LX Wagon 2. Unit 37- 2006 Econoline Bus w/lift VIN#: 2FMZA51412BB93730 VIN#: 1FDWE35L66HA88963
LP#: 1146372 LP#: 1225982

3. Unit 39 Lincoln – Town Car
VIN#: 1LNHM81W85Y626022
LP#: 1193797
SECTION 2: The Mayor of the City of Hawaiian Gardens is hereby authorized to affix his/her signature to this Resolution signifying its approval and adoption by the City Council of the City Hawaiian Gardens.

SECTION 3: The City Clerk of the City of Hawaiian Gardens is hereby directed to attest hereto; and shall cause this Resolution and its certification to be entered into the Book of Resolutions of the City Council of the City of Hawaiian Gardens.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Hawaiian Gardens, California on this 26
th day of April 2022.

CITY OF HAWAIIAN GARDENS:
_________________
ATTEST: LUIS ROA
MAYOR
_______________________________

PABLO RUBIO

CITY CLERK

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #C3
DATE: April 26, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Linda Hollinsworth, Finance Director
RECOMMENDATION:

RECOMMENDATION TO CONSIDER APPROVING DONATION TO NON-PROFIT

ORGANIZATIONS

SUMMARY
The donation policy provides for non-profit organizations to submit applications for donations from the City in July and January of each fiscal year. Due to the impacts of COVID-19 on City programs and finances these donations had been suspended. In February 2022 the City adopted an amended budget for FY 21-22 which included $10,000 for donations to non-profits. With an approved budget the City is resuming this support for organizations that service the City residents.

Since this budget was not approved in time to meet the January application cycle it was decided to allow applications to be submitted outside the policy approved cycles for this period only. Two (2) applications were received. These applications have been reviewed and meet the requirements of the policy. Below are the organizations, the amount requested and the planned use of the funds.
– Hawaiian Gardens Little League - $3,000 to subsidize purchase of team uniforms, equipment, tournament registrations and trophies
– Hawaiian Gardens Eagles Soccer Club - $5,000 to subsidize purchase of team uniforms, equipment, and tournament registrations

FISCAL IMPACT
The amended budget includes $10,000 for donations to non-profit organizations

SUGGESTED ACTION
Approve Recommendation

ATTACHMENTS
A. Non-Profit Donation Request Summary Form

ATTACHMENT A

ORGANIZATION
AMOUNT

REQUESTED PURPOSE

NUMBER OF
PARTICIPANTS AND % HG

RESIDENTS

DONATION
Hawaiian Gardens Little League $3,000.00 Support for uniforms, equipment, tournament registrations and trophies
150 Participants
95% HG Residents $5,000 3/10/20
Hawaiian Gardens Eagles Soccer $5,000.00 Support for uniforms, equipment,and tournament registrations
200 Participants
80% HG Residents $5,000 3/10/20

SUMMARY OF DONATION REQUESTS FROM HAWAIIAN GARDENS NON-PROFITS To be Presented to Council on April 26, 2022
For FY 2021-2022
Amount Available to Distribute - $10,000

Hawaiian Gardens City CouncilApril 26, 2022

Hawaiian Gardens City Council
April 26, 2022