Agenda packet, second session — Hawaiian Gardens City Council, June 14, 2022 (part 1 of 2)

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, June 14, 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:

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Live Stream via City website at: www.hgcity.org.

CITY COUNCIL AGENDA

REGULAR MEETING
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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, June 14, 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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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, June 14, 2022 at 6:00pm via inperson and teleconference (Zoom).

PROCLAMATIONS AND CERTIFICATES

1. PRESENTATION OF CERTIFICATES TO HAWAIIAN GARDENS TITANS FOR WINNING THE SOFTBALL MINOR A DIVISION, TOURNAMENT OF CHAMPIONS

PRESENTATIONS

1. INTRODUCTION OF NEW LAKEWOOD STATION CAPTAIN DANIEL “DAN”

HOLGUIN

2. HAWAIIAN ELEMENTARY SCHOOL PRESENTATION, BY PRINCIPAL MAYRA LOZANO

3. PRESENTATION BY ANJELIQUE GRANADOS, INTERIM COMMUNITY LIBRARY MANAGER, HAWAIIAN GARDENS LIBRARY
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)

1. RECOMMENDATION TO CONDUCT A PUBLIC HEARING AND ADOPT RESOLUTION NO. 0292022, ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS WITHIN THE CITY OF HAWAIIAN GARDENS’ CONSOLIDATED LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. HGLLA1, FISCAL YEAR 20222023
SUGGESTED ACTION: Approve Recommendation.

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 EMERGENCYANDEITHER:(I)THATSTATEORLOCALOFFICIALSHAVE

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B. CONSENT CALENDAR

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 MINUTES OF FINANCE COMMITTEE MEETING ON 6/2/22
SUGGESTED ACTION: Approve Recommendation.

4. RECOMMENDATION TO RECEIVE AND FILE SUMMARY OF 2022 SUMMER PROGRAMS/EVENTS IN THE RECREATION AND COMMUNITY SERVICES

DEPARTMENT
SUGGESTED ACTION: Approve Recommendation.

5. RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF MAY 14 TO JUNE 3, 2022
SUGGESTED ACTION: Approve Recommendation.

6. RECOMMENDATION TO RECEIVE AND FILE TREASURER’S REPORT FOR APRIL 2022.

SUGGESTED ACTION: Approve Recommendation.

7. RECOMMENDATION TO ADOPT RESOLUTION NO. 0332022, APPROVING FINAL TRACT MAP NO. 72944 (PLNG20210045FTM) WITH THE ASSOCIATED DEDICATION FOR PUBLIC STREET AND PUBLIC UTILITY PURPOSES FOR PROPERTY LOCATED AT 21821 HAWAIIAN AVENUE, CITY OF HAWAIIAN GARDENS, CALIFORNIA
SUGGESTED ACTION: Approve Recommendation.

8. RECOMMENDATION TO DIRECT THE CITY CLERK TO NOTIFY ALL CITY DEPARTMENTS AND ADVISORY BODIES THAT HAVE PREVIOUSLY ADOPTED CONFLICT OF INTEREST CODES, OF THE BIENNIAL REVIEW REQUIREMENTS FOR SUCH CONFLICT OF INTEREST CODES; AND REPORT TO THE CITY COUNCIL ANY AMENDMENTS, OR REPORT THAT NO AMENDMENTS ARE NECESSARY, NO LATER THAN OCTOBER 3, 2022
SUGGESTED ACTION: Approve Recommendation.

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PROPERTY LOCATED AT 21821 HAWAIIAN AVENUE, CITY OF HAWAIIAN GARDENS, CALIFORNIA
SUGGESTED ACTION: Approve Recommendation.

9. RECOMMENDATION TO ADOPT RESOLUTION NO. 0302022, CALLING FOR THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 8, 2022, FOR THE ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES
SUGGESTED ACTION: Approve Recommendation.

10. RECOMMENDATION TO ADOPT RESOLUTION NO. 0312022 REQUESTING THAT THE LOS ANGELES COUNTY BOARD OF SUPERVISORS APPROVE CONSOLIDATING THE CITY OF HAWAIIAN GARDENS GENERAL MUNICIPAL ELECTION OF NOVEMBER 8, 2022 TO BE HELD WITH THE COUNTY OF LOS ANGELES ALONG WITH ANY AND ALL DESIGNATED ELECTION(S) TO BE HELD ON THE DATE PURSUANT TO THE CALIFORNIA ELECTIONS CODE SECTION 10403 AND 10418 AND FOR LOS ANGELES COUNTY TO CONDUCT AND PROVIDE SPECIFIC ELECTION ADMINISTRATION SERVICES FOR SUCH

ELECTION(S)
SUGGESTED ACTION: Approve Recommendation.

11. RECOMMENDATION TO ADOPT RESOLUTION NO. 0322022 ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATES STATEMENTS SUBMITTED TO THE VOTERS AT A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 8, 2022 SUGGESTED ACTION: Approve Recommendation.

12. RECOMMENDATION TO ADOPT RESOLUTION NO. 0352022, EXTENDING THE PROFESSIONAL SERVICES AGREEMENT TO ROMO PLANNING GROUP, INC TO PERFORM ASNEEDED CONTRACT PLANNING AND OTHER
PROFESSIONAL SERVICES FOR AN AMOUNT NOT TO EXCEED $120,000 SUGGESTED ACTION: Approve Recommendation.

13. RECOMMENDATION TO ADOPT RESOLUTION NO. 0362022 MEMORIALIZING PREVIOUSLY AUTHORIZED BENEFITS;
ADOPT RESOLUTION NO. 0372022 FOR PAYING EMPLOYER PAID MEMBER CONTRIBUTES FOR UNREPRESENTED EMPLOYEES;
ADOPT RESOLUTION NO. 0382022 FOR PAYING EMPLOYER PAID MEMBER CONTRIBUTIONS FOR REPRESENTED EMPLOYEES;
ADOPT RESOLUTION NO. 0392022 FOR PAYING EMPLOYER PAID MEMBER CONTRIBUTIONS FOR MEMBERS OF THE CITY COUNCIL; AND
ADOPTRESOLUTIONNO0402022FORTHEAFFIRMATIONAND

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SUGGESTED ACTION: Approve Recommendation.

14. RECOMMENDATION TO CANCEL THE REGULAR PUBLIC HOUSING AUTHORITY MEETING AND CITY COUNCIL MEETING OF TUESNDAY, JUNE 28, 2022
SUGGESTED ACTION: Approve Recommendation.

15. RECOMMENDATION TO APPROVE THE MINUTES FOR THE CITY COUNCIL MEETING OF TUESDAY, MAY 24, 2022
SUGGESTED ACTION: Approve Recommendation.

C. DISCUSSION ITEM(S)

1. RECOMMENDATION TO ADOPT RESOLUTION NO. 0342022, AMENDING THE FY 20212023 CITYWIDE BUDGET
SUGGESTED ACTION: Approve Recommendation.

2. RECOMMENDATION TO RECEIVE AND FILE THE DRAFT FRAMEWORK FOR THE CELEBRATING HAWAIIAN GARDENS PROMOTIONAL PROJECT; AND PROVIDE DIRECTION TO STAFF ON HOW TO PROCEED WITH THE PROJECT SUGGESTED ACTION: Approve Recommendation.

3. RECOMMENDATION TO APPROVE AMENDMENT NO. 1 TO THE CITY MANAGER EMPLOYMENT AGREEMENT BETWEEN ERNESTO MARQUEZ AND THE CITY OF HAWAIIAN GARDENS
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)

ICLOSEDSESSION

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THE CITY OF HAWAIIAN GARDENS
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. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: 12215 223rd St, 12217 223rd St, Hawaiian Gardens, CA Agency negotiator: Ernesto Marquez, City Manager; Megan Garibaldi, City Attorney Negotiating parties: City of Hawaiian Gardens and Dhoor LLC Under negotiation: Price and terms of payment

2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: 2241418 Violeta Avenue, Hawaiian Gardens, CA Agency negotiator: Ernesto Marquez, City Manager; Megan Garibaldi, City Attorney Negotiating parties: City of Hawaiian Gardens
Under negotiation: Price and terms of payment

3. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: 22211 Norwalk Blvd., Hawaiian Gardens, CA
Agency negotiator: Ernesto Marquez, City Manager; Megan Garibaldi, City Attorney Negotiating parties: City of Hawaiian Gardens
Under negotiation: Price and terms of payment

4. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: 11904 223rd St., Hawaiian Gardens, CA
Agency negotiator: Ernesto Marquez, City Manager; Megan Garibaldi, City Attorney Negotiating parties: City of Hawaiian Gardens
Under negotiation: Price and terms of payment
J. ADJOURNMENT
Adjourn to the next Regular City Council meeting to be held on Tuesday, July 12, 2022 at 6:00 PM.

CITY COUNCIL AGENDA

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CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #A1
DATE: June 14, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Maryann Marks, Interim Community Development Director Yunus Rahi, City Engineer
RECOMMENDATION:

RECOMMENDATION TO CONDUCT A PUBLIC HEARING AND ADOPT RESOLUTION NO. 029-2022, ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS WITHIN THE CITY OF HAWAIIAN GARDENS’ CONSOLIDATED LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. HGLLA1, FISCAL YEAR 2022-2023

SUMMARY
The City funds a portion of the lighting and landscape maintenance for streetlights and traffic signals from the collection of assessments from benefiting properties within the City. The Landscaping and Lighting District is authorized under the Lighting and Landscaping Act of 1972 as contained within the Streets and Highways Code. Each year the City Council has an engineer prepare a report explaining the amount of the assessment and how it is to be spread to benefiting properties.

DISCUSSION
At the May 24, 2022 City Council meeting the City Council adopted Resolution No. 028- 2022 initiating proceedings, approving the preliminary Engineer's Report, and declaring its intent to levy assessments for the City of Hawaiian Gardens Consolidated Landscaping and Lighting District No. HGLLA1 for Fiscal Year 2022-2023. The assessment for Fiscal Year 2022-2023 reflects no increase from Fiscal Year 2021-2022 assessment levels.

Subsequently, proper public notice of this Public Hearing was published.

Attached for the Council's adoption is Resolution No. 029-2022 ordering the levy and collection of assessments within the City of Hawaiian Gardens Consolidated Landscaping and Lighting District No. HGLLA1 for Fiscal Year 2022-2023.

Agenda Item #A1
June 14, 2022

Page 2 ends

Adoption of this resolution provides for the continued funding of street lighting and landscape maintenance throughout the City of Hawaiian Gardens.

FISCAL IMPACT
The revenue from the assessment will be $110,057.27, with direct costs and expenses estimated to be $533,000. Revenues and Adjustments to offset the expenses are as follows:

Estimated Interest Earnings $2,000
Excess Tax Increment Fund $225,000
Reserve Fund Balance
Contribution/(Collection ) $33,448
General Fund Reimbursement from
Reserve CIP $162,495
Anticipated Fiscal Year levy collection
2022/2023 $110,057

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Resolution No. 029-2022

CITY OF HAWAIIAN GARDENS
RESOLUTION NO. 029-2022

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWAIIAN

GARDENS, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA,

ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS WITHIN
THE CITY OF HAWAIIAN GARDENS’ CONSOLIDATED LANDSCAPE
AND LIGHTING ASSESSMENT DISTRICT NO. HGLLA1, FISCAL YEAR 2022-2023
WHEREAS, by Resolution No. 028-2022 the City Council initiated the annual assessment for Hawaiian Gardens' Consolidated Landscaping and Lighting District No.

HGLLA-1 (the District) pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15, of the California Streets and Highways Code, commencing with Section 22500, for the levy and collection of assessments against the assessable lots and parcels of land within the District for Fiscal Year 2022-2023, and ordered the Engineer's Report which was filed with the City Clerk and subsequently approved; and WHEREAS, said Engineer's Report identified needed District improvements, services, funding requirements, and assessments for Fiscal Year 2022-2023; and WHEREAS, the City Council adopted Resolution No. 028-2022, declared its intention to levy and collect the annual assessment within the District, and ordering proper notice of the public hearing to consider this matter; and WHEREAS, this City Council and its legal counsel have reviewed Proposition 218 and found that these assessments comply with applicable provisions of Section XIII D of the California State Constitution.

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

SECTION 1. Following notice duly given by publication, the City Council held a public hearing to levy the proposed assessment within the District for the Fiscal Year commencing July 1, 2022, and ending June 30, 2023 to fund public improvements, maintenance and servicing landscaping, and lighting as set forth in the adopted Engineer's Report for the District. All interested persons were afforded the opportunity to hear and to be heard and submit protests and objections to the levy and collection of the proposed assessment. Upon close of the public hearing, written protests that were filed and not withdrawn did not represent property owners owning more than fifty percent of the area of the assessable lands within the District, and all protests were overruled and denied.

SECTION 2. Based upon its review (and amendments, as applicable) of the Report, a copy of which has been presented to the City Council and which has been filed with the City Clerk, the City Council hereby finds and determines that:

The land within the District will be benefited by the operation, maintenance and servicing of the improvements located within the boundaries of the District;
The District includes all of the lands so benefited; and The net amount to be assessed upon the lands within the District in accordance with the fee for the Fiscal Year commencing July 1, 2022, and ending June 30, 2023, is apportioned by a formula and method which fairly distributes the net amount among all eligible parcels in proportion to the estimated benefits to be received by each parcel from the improvements arid services.

SECTION 3. The Report and assessments as presented to the City Council and on file in the Office of the City Clerk are hereby confirmed as filed.

SECTION 4. The maintenance, operation and servicing of the improvements shall be performed pursuant to the Act. The City Council hereby orders the improvements to be made, which improvements are briefly described as follows: street lighting, signal maintenance, and all appurtenant facilities related thereto.

SECTION 5. The County Auditor of Los Angeles County shall enter on the County Assessment Roll, opposite each eligible parcel of land, the amount of levy so apportioned by the formula and method outlined in the Report, and such levies shall be collected at the same time and in the same manner as the County taxes are collected, pursuant to Chapter 4, Article 2, Section 22646 of the Act. After collection by the County, the net amount of the levy shall be paid to the City Treasurer.

SECTION 6. The City Treasurer shall deposit all money representing assessments collected by the County for the District to the credit of a fund for the City of Hawaiian Gardens' Consolidated Landscaping and Lighting Assessment District HGLLA-1, and such money shall be expended only for the maintenance, operation, and servicing of the improvements described in Section 4.

SECTION 7. The adoption of this resolution constitutes the levy of the assessments set forth in the Engineer's Report for the Fiscal Year commencing July 1, 2022, and ending June 30, 2023.

SECTION 8. The City Clerk, or their designee, is hereby authorized and directed to file the levy with the County Auditor upon adoption of this Resolution, pursuant to Chapter 4, Article 1, Section 22641 of the Act.

PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS ON THIS 14TH DAY OF JUNE 2022.

LUIS ROA
MAYOR
Attest:

PABLO RUBIO

CITY CLERK
F
c

City of Hawaiian Gardens

Consolidated Landscaping and Lighting
Assessment District No. HG-LLA1

2022/2023
ENGINEER’S ANNUAL LEVY REPORT

Intent Meeting: May 24, 2022
Public Hearing: June 14, 2022
27368 Via Industria, Suite 200
Temecula, California 92590
T. 951.587.3500 800.755.6864
F. 951.587.3510 888.326.6864
www.willdan.com

TABLE OF CONTENTS
I. INTRODUCTION.................................................................................................. 1 A. BACKGROUND...................................................................................................... 2 II. BOUNDARIES OF DISTRICT.............................................................................. 2 III. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT......................................... 3 IV. IMPROVEMENTS ................................................................................................ 4 V. FINANCIAL ANALYSIS....................................................................................... 5 VI. METHOD OF APPORTIONMENT........................................................................ 6 A. INTRODUCTION..................................................................................................... 6 B. STREET LIGHTING ................................................................................................ 7 C. TRAFFIC SIGNALS...............................................................................................12 D. STREET RIGHT-OF-WAY LANDSCAPING...........................................................12 E. GRAFFITI REMOVAL WITHIN STREET RIGHT-OF-WAY.....................................14 F. INCIDENTAL COSTS ............................................................................................14 VII. ASSESSMENT FORMULA................................................................................ 15 VIII. LIMITATION ON INCREASE OF ANNUAL ASSESSMENTS ........................... 17 IX. ASSESSMENT ROLL........................................................................................ 18 2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 1
I. INTRODUCTION
This Annual Engineer’s Report (“Report”) is prepared pursuant to the City of Hawaiian Gardens (“City”) Council action taken at their regular meeting ordering a report for the levy of assessments for the Fiscal Year commencing July 1, 2022 and ending June 30, 2023 (Fiscal Year 2022/2023).

This report is prepared in recognition of the requirements of Article XIIID of the California Constitution (“Article XIIID”), and the Landscaping and Lighting Act of 1972 (“1972 Act”), being Part 2 of Division 15 of the California Streets and Highways Code.

This Assessment District, by special benefit assessments, will provide funding for street improvements within the City of Hawaiian Gardens public right-of-way. The items funded by the District are exempt from the procedural and approval requirements set forth in Section 5(a) of Article XIIID that states:
...assessments existing on the effective date of this Article shall be exempt from the procedures and approval process set forth in Section 4 [if they were] imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks, streets, sewers, water, flood control, drainage systems or vector control.

As discussed herein, the improvements funded by the Assessment District for Fiscal Year 2022/2023 are pre-existing and the assessments are used to fund the maintenance and operation expenses for street improvements. Furthermore, the assessment rates for the District have not increased since prior to July 1, 1997. Therefore, the District assessments are exempt from the procedural requirements of Article XIIID provided the assessments are not increased above the rates and method established prior to July 1, 1997.

This Report presents the engineering analysis for the 2022/2023 Fiscal Year for the Assessment District known as the Consolidated Landscaping and Lighting Assessment District No. HG-LLA1 ("District").

This District, by special benefit assessments, provides funding, on a Citywide basis, for the installation, operation, maintenance and servicing of street lights and traffic signals (including the maintenance of appurtenant horizontal and vertical surfaces); the installation, maintenance and servicing of landscaped areas (parkways, medians, etc.) and the removal or covering of graffiti; all of which are located in the public street right-of-way, which is further defined as one or any combination of the following:

1. Any public street, highway, road, alley, lane, boulevard, parkway, or other way dedicated to or used for public use.

2. Any public property, right-of-way, or leasehold interest which is in use in the performance of a public function and which adjoins any of the ways described in Item 1 above.

Section 22573 of the 1972 Act, requires assessments to be levied according to benefit rather than according to assessed value. The section states:
"The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.
2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 2
The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]."
The 1972 Act also provides for the classification of various areas within an assessment district into different zones where,
"by reason of variations in the nature, location and extent of the improvements, the various areas will receive differing degrees of benefit from the improvements. A zone shall consist of all territory which will receive substantially the same degree of benefit from the improvements." A. BACKGROUND
The District was originally formed by the Los Angeles County (“County”) Board of Supervisors as County Lighting Maintenance District Number CLMD 10034, which assessed an ad valorem charge exclusively used for street lighting. In response to Proposition 13, on July 24, 1979, the County formed the County Lighting District LLA-1 throughout the County, including a Zone for the City using the Streets and Highways Code provisions for Landscaping and Lighting district benefit assessments. County Lighting District LLA-1 was consolidated with the ad valorem County Lighting Maintenance District Number CLMD 10034 to provide full funding for street lighting maintenance by joint resolution of the Hawaiian Gardens City Council and Los Angeles County Board of Supervisors.

The ad valorem tax revenue contribution represents the amount of general fund monies the City anticipates it will contribute toward the District’s expenses for Fiscal Year 2022/2023. This contribution is adjusted annually based on Ad Valorem tax revenues necessary to fund that portion of the District improvements not funded by the District assessments.

In an effort to gain control of the responsibility for the operation and maintenance of the street lighting system and its funding, the City Council of the City of Hawaiian Gardens initiated proceedings to transfer the authority of the Consolidated District LLA-1 and CLMD 10034 from County to City control. Jurisdiction was transferred by joint resolution of the City and the County as of July 1, 1995. At the same time, the districts were re-designated as the Consolidated Landscaping and Lighting Assessment District No. HG-LLA1. The new Consolidated District No.

HG-LLA1 was expanded to include the funding of other improvements authorized under the 1972 Act. Prior to the transfer, the County of Los Angeles administered each year's levy and collection.

Since July 1, 1995, the City has administered the annual levy and collection.

On March 12, 1996, the City Council, as the property owner of property located at 21815 Pioneer Boulevard (Los Angeles County Assessor's Parcels Number 7075-001-914, 915 and 916), requested said property be annexed into the District, and further declared their written consent and waiver of annexation hearings, notices and protest proceedings for the annexation, as allowed in Streets and Highways Code Section 22608.

II. BOUNDARIES OF DISTRICT
The boundary of the District is within the City limits of the City of Hawaiian Gardens and is shown on the Assessment Diagram that is on file at City Hall with the City Clerk of the City of Hawaiian Gardens and by reference is made part of this report (On file in the office of the City Clerk at the City Hall of Hawaiian Gardens as Exhibit "A"). The lots and parcels within the District are more particularly described on the Los Angeles County Assessor’s Parcel Maps prepared in 2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 3
accordance with Section 327 of the California Revenue and Taxation Code and are on file in the Office of the Los Angeles County Assessor. Said Assessor's maps shall define the details concerning the lines and dimensions of such lots or parcels.

III. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT
As applicable or may be applicable to this proposed District, the 1972 Act defines improvements to mean one or any combination of the following:
• The installation or planting of landscaping.
• The installation or construction of statuary, fountains, and other ornamental structures and facilities.
• The installation or construction of public lighting facilities. • The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities.
• The maintenance or servicing, or both, of any of the foregoing. • The acquisition of any existing improvement otherwise authorized pursuant to this section.

Incidental expenses associated with the improvements including, but not limited to:
• The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment;
• The costs of printing, advertising, and the publishing, posting and mailing of notices; • Compensation payable to the County for collection of assessments; • Compensation of any engineer or attorney employed to render services; • Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements;
• Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5.
• Costs associated with any elections held for the approval of a new or increased assessment.

The 1972 Act defines "Maintain" or "maintenance" to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:
• Repair, removal, or replacement of all or any part of any improvement. • Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury. • The removal of trimmings, rubbish, debris, and other solid waste. • The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.
2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 4
IV.IMPROVEMENTS
This District, by special benefit assessments, provides funding, for the installation, operation, maintenance, and servicing of street lights and traffic signals (including the maintenance of appurtenant horizontal and vertical surfaces); the installation, maintenance and servicing of public landscaped areas (parkways, medians, etc.) and the removal or covering of graffiti; all of which are located in public street right-of-way.

Within this assessment district, "improvement" means but is not limited to, one or any combination of the following:

1. The installation or planting of landscaping.

2. The installation or construction of statuary, fountains, and other ornamental structures and facilities.

3. The installation or construction of public lighting facilities, including, but not limited to traffic signals.
"Public lighting facilities" means all works or improvements used or useful for the lighting of any public places, including ornamental standards, luminaries, poles, supports, tunnels, manholes, vaults, conduits, pipes, wires, conductors, guys, stubs, platforms, braces, transformers, insulators, contacts, switches, capacitors, meters, communication circuits, appliances, attachments, and appurtenances.

4. The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities.

5. The maintenance or servicing, or both, of any of the foregoing. "Maintenance" means the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:

1. Repair, removal, or replacement of all or any part of any improvement.

2. Providing for the life, growth, health, and beauty of landscaping including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury.

3. The removal of trimmings, rubbish, debris, and other solid waste.

4. The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.
"Servicing" means the furnishing of:

1. Electric current or energy, gas, or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvement.

2. Water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvement.

A map showing the location of the street lights within the District is on file at City Hall with the City Clerk of the City of Hawaiian Gardens and by reference is made part of this report.

A map showing the location of landscaping sub-zones within the District is on file at City Hall with the City Clerk of the City of Hawaiian Gardens and by reference is made part of this Report. 2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 5
V. FINANCIAL ANALYSIS

STREET LANDSCAPING AND LIGHTING
Fiscal Year
2022/2023
Preliminary Budget

ESTIMATED DIRECT COSTS AND EXPENSES
Equipment Maintenance $7,000
Parkway and Median Landscaping 70,000
Equipment Purchases 0
Utilities: Water 40,000
Utilities: Phone 0
Street Lights, Signs, and Traffic Signals 170,000
Capital Improvement Expenditures 0
County Administration Fees 1,000
Personnel Costs: (Salaries and benefits) 240,000
Legal and Engineering Professional Services 5,000
Fiscal Year 2022/2023 Expenses $533,000
Estimated Ad Valorem Revenue $0
Estimated Interest Earnings 2,000
Excess Tax Increment Fund 225,000
Reserve Fund Balance Contribution 33,448
General Fund Contribution 162,495
Balance to Levy 2022/2023 110,057
Fiscal Year 2022/2023 Revenues and Adjustments $533,000 Beginning Projected Fund Balance July 1, 2022 $33,448
Fund Balance Adjustment (33,448)
General Fund Capital Improvement Project Reimbursement 0 Ending Projected Fund Balance June 30, 2023 $0

DISTRICT STATISTICS
Total Parcels 2,534
Total Parcels Levied 2,396
FY 2022/2023 Applied Rate per Benefit Unit (Lighting) $5.97 FY 2022/2023 Applied Rate per Benefit Unit (Landscaping) $44.02 Fiscal Year 2022/2023 Anticipated Levy Amount $110,057.27 2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 6
VI.METHOD OF APPORTIONMENT
A. INTRODUCTION
In November 1996 voters of the State of California passed Proposition 218, which added Articles XIIIC and XIIID to the California Constitution requiring new procedures for assessments.

Specifically, as it relates to this District, Article XIIID requires that assessments comply with stated provisions by July 1, 1997, unless an assessment district meets certain exemptions. The exemptions from the procedural and approval requirements are set forth in Section 5 of the Article and include the following:
"(a) any assessment imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks, streets, sewers, water, flood control, drainage systems or vector control.”
The District assessments qualify for the exemption as the improvements financed by the assessments are considered exempt under provision (a) quoted above, specifically, "street" improvements.

Street Improvement is defined based on the definitions provided by the Office of the Controller for the State of California in the Guidelines Relating to Gas Tax Expenditures published by the Division of Local Government Fiscal Affairs. The state’s gas tax program is administered in city agencies, but audited by the Office of the State Controller. The proceeds of the gas tax are statutorily limited to expenditures for streets and roads. Because the funds are restricted to street and road costs, the State Controller has developed “Street Purpose Definitions and Guidelines” based on the Manual of Uniform Highway Accounting and Financial Management Procedures developed by the American Association of State Highway Officials. Street improvement is defined as the construction, operation, or maintenance of facilities within the right of way used for street or road purposes including but not limited to the following:
• Installation or expansion of the street lighting system including replacement of old equipment with superior equipment, installation of traffic signals at intersections and railroad crossings, replacement of equipment as required for relocations for street purposes, and purchase and installation of traffic signal control equipment. • Expansion or installation of fences, raised medians or barriers for traffic safety; installation or addition to landscape treatment such as sod, shrubs, trees, irrigation, etc.; installation or extension of curb, gutter, or sidewalks; and replacement of retaining walls to a higher standard.
• Servicing lighting systems and street or road traffic control devices including, repainting and repairing traffic signals and lighting standards; and furnishing of power for street and road lighting and traffic control devices.
• Mowing, tree trimming and watering within the street right of way; replacing top soil, sod, shrubs, trees, irrigation facilities, etc. on the street and roadside; reseeding, re-sodding, and repairing of shoulders and approaches; reshaping or restoration of drainage channels and side slopes; cleaning or repairing of culverts and drains, or curb and gutter. 2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 7
The 1972 Act indicates that assessments may be apportioned by any formula or method, which fairly distributes costs among all lots or parcels within the district in proportion to the estimated benefits received.

B. STREET LIGHTING
The primary benefits of street lighting are for the convenience, safety and protection of people and, to a lesser extent, the security or protection of property, property improvements and goods.

The intensity or degree of illumination provided can have a bearing on both.

People Related Benefits (People Use)

1. Reduction in night accidents and attendant human misery and decrease in personal and property loss.

2. Less vulnerability to criminal assault at night.

3. Promotion of business during nighttime hours.

4. Increased facility of use of roads and highways.

5. Inspiration for community spirit and growth.

Security or Property Protection (Security Benefit)

1. Reduction in vandalism and other criminal acts, and damage to improvements.

2. Reduction in burglaries.

Intensity
Intensity or degree of illumination, provided on streets in the District varies with the type of street and the use of the property adjacent thereto. The following table from the Illuminating Engineering Society Handbook was used as a guide for the installation of the majority of the District lighting systems. The cost of providing the highest recommended degree of illumination (used in commercial areas) is about four times the cost of providing the intensity recommended for the lowest category that includes residential properties.

RECOMMENDATION FOR AVERAGE HORIZONTAL FOOTCANDLE ROADWAYS (OTHER THAN EXPRESSWAYS OR FREEWAYS)

AREA CLASSIFICATIONS
Roadway
Classification Downtown Intermediate Outlying & Rural
Major 2.0 1.2 0.9
Collector 1.2 0.9 0.6
Local or Minor 0.9 0.6 0.2
Based on land use information provided by the Los Angeles County Assessor, it has been determined that the primary land use in the City of Hawaiian Gardens is single family residential.

In view of this and the benefits derived by the family unit, both at and in the proximity of their property, a value of one has been assigned to the basic family unit, i.e., the single-family home 2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 8
or condominium. The District includes some properties that may not actually have streetlights on their block but which do receive a neighborhood benefit from the lights in the area. Based on engineering evaluation of the factors involved and a strong indication that lighting benefits are largely people related, a value of ½ unit was given to "People Use" while "Intensity" and "Security Benefit" were each rated at ¼ of a unit to form the basic unit. Parcels in other land use categories were then rated by comparison with the basic unit.

In the remainder of the residential category, which is comprised of multiple rental type properties, the value for Intensity would remain at ¼ of a unit, but the other two items would increase in proportion to the number of family dwelling units on the parcel. For example, a duplex was assigned ¼ of a unit for Intensity, 1 unit for People Use, and ½of a unit for Security Benefit for a total of 1¾ units. The owner of such property would therefore pay 1¾ times as much for lighting as the owner of a single-family residence. In consideration of the distance some units would be from the lighted roadway, Security Benefits in the residential category would not be increased beyond a value of 1 unit. Thus a 5-unit apartment would be assigned ¼ of a unit for Intensity, 2½ units for People Use, and 1 unit for Security Benefits or a total of 3¾ units. As the number of apartments on a parcel increases, the service charge units assigned for people would follow a declining scale as follows:
21 through 50 Apartments
Units for 20 apartments plus ⅓ of a unit for each apartment over 20 (20 apartments = ¼ for Intensity, 10 for People and 1 for Security = 11¼ units).

Example: 50 apartments; (50 - 20)  3 = 10; 11¼ + 10 = 21¼ units. 51 through 100 Apartments
Units for 50 apartments plus ¼ of a unit for each apartment over 50 Example: 100 apartments; (100 - 50)  4 = 12½; 21¼ + 12½ = 33¾ units.

Over 100 Apartments
Units for 100 apartments plus 1/5 of a unit for each apartment over 100 Example: 200 apartments; (200 - 100)  5 = 20; 33¾ + 20 = 53¾.

The remaining 7 percent of the lots or parcels (County-wide as of 1979) were separated into 48 land use categories as determined by the County Assessor and units were assigned on the basis of average benefits received as follows:

Group A
One Unit — Minimum charge for improved property

1. Irrigated Farms

2. Dry Farms

3. Cemeteries

4. Dump Sites
Group B
Moderate Intensity Lighting ½
Nominal People Use 1
Moderate Security Benefit ½
2 Units

1. Animal Kennels
2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 9

2. Nurseries and Greenhouses

3. Parking Lots (Industrial)

4. Churches

5. Schools (Private)

6. Petroleum and Gas

7. Utility
Group C
High Intensity Lighting 1
Nominal People Use 1
Moderate Security Benefit ½
2½ Units

1. Parking Lot (Commercial)
Group D
High Intensity Lighting 1
Nominal People Use 1
High Security Benefit 1
3 Units

1. Commercial - Miscellaneous

2. Office Buildings

3. Professional Buildings

4. Banks, Savings & Loans

5. Service Shops

6. Lumber Yards

7. Golf Courses

8. Race Tracks/Stables

9. Camps

10. Homes for Aged
Group E
High Intensity Lighting 1
Moderate People Use 2
High Security Benefit 1
4 Units

1. Stores

2. Store w/office or residence

3. Service Stations

4. Clubs and Lodge Halls
Group F
Nominal Intensity ¼
High People Use 3
High Security Benefit 1
4¼ Units

1. Rooming House
(Same as 6-unit apartment)
2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 10
Group G
High Intensity Lighting 1
High People Use 3
High Security Benefit 1
5 Units

1. Restaurant

2. Theater
Group H
Moderate Intensity Lighting ½
Nominal People Use 1
High Security Benefit 1
2½ Units
Doubled due to average size of business 5 Units

1. Light Manufacturing

2. Food Processing Plant

3. Warehousing
Group I
High Intensity Lighting 1
Nominal People Use 1
High Security Benefit 1
3 Units
Doubled due to average size of business 6 Units
(Auto, Recreational Equipment Sales-Service)
Group J
High Intensity Lighting 1
Moderate People Use 2
High Security Benefit 1
4 Units
Doubled due to average size of business 8 Units

1. Markets

2. Bowling Alleys

3. Skating Rinks

4. Department Stores

5. Hotels and Motels

6. Mobile Home Parks

7. Casinos
2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 11
Group K
It was determined that properties within the 11 land use categories in this group (which represent less than 1/3 of one-percent of the total lots or parcels within the districts, county-wide as of 1979) varied widely from the norm and therefore these lots or parcels were considered on an individual basis. Each of the parcels or lots in these land use categories was identified on the official lighting district maps and each street light or portion thereof in the immediate proximity of the lots or parcels benefiting the lots or parcels was assigned a number of units as indicated below. The total number of units so determined for that category would be distributed among the lots or parcels in that category in proportion to the lot or parcel area as shown below.

A minimum of 3 units would be assessed to each lot or parcel to be compatible with Group D that contains many of the smaller business categories. Several huge lots or parcels in outlying areas within the existing lighting districts have no lights in the immediate proximity and therefore those lots or parcels would be assessed the minimum.

K-1
Moderate Intensity Lighting 1¼
Moderate People Use 3
Moderate Security Benefit 1
5¼ Units per Light

1. Open Storage 0.014973 Units per 100 sq. feet

2. Mineral Processing 0.005615 Units per 100 sq. feet
K-2
Moderate Intensity Lighting 1¼
High People Use 4
Moderate Security Benefit 1
6¼ Units per Light

1. Colleges, Universities (Private) 0.001736 Units per 100 sq. feet

2. Wholesale and Manufacturing Outlets 0.059858 Units per 100 sq. feet

3. Athletic and Amusement Facilities 0.027431 Units per 100 sq. feet

4. Heavy Manufacturing 0.006382 Units per 100 sq. feet

5. Hospitals 0.012886 Units per 100 sq. feet
K-3
High Intensity Lighting 1½
High People Use 4
Moderate Security Benefit 1
6½ Units per Light

1. Motion Picture, Radio, T.V. 0.010938 Units per 100 sq. feet

2. Neighborhood Shopping Centers 0.014449 Units per 100 sq. feet

3. Regional Shopping Centers 0.021812 Units per 100 sq. feet 2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 12
Determining the Cost per Lot or Parcel
Using the aforementioned procedures, the sum of the total number of units applicable to all of the lots or parcels in the City would be determined (Total Units). The net amount to be raised by assessment (Net Assessment) is then allocated to each parcel in the District based on their assigned units per parcel. The cost to be assessed per unit (Unit Cost) would be equal to the quotient of the Net Assessment divided by the Total Units. To determine a parcel's assessment, a property owner can multiply the Unit Cost by the number of units assigned to the parcel.

Since the benefits have been related to property use and property users, no charge is assessed to vacant lots within the District.

C. TRAFFIC SIGNALS
The primary benefits of traffic signal maintenance are as follows:

1. Safe, orderly movement of traffic as a result of properly spaced, timed and maintained traffic signals.

2. Reduced downtime caused by malfunctioning traffic signals.

3. Reduction in accidents and attendant human misery and decrease in personal and property loss.

4. Increased facility of use of roads and highways.

Traffic signals have many of the same elements of benefit, as well as similar maintenance and servicing requirements, as streetlights. In general, each traffic signal has relatively high intensity safety lighting at its intersection to facilitate safe driving and pedestrian movements.

Therefore, the method of apportionment for traffic signals is determined to be the same as for streetlights, as discussed above under "Street Lights." D. STREET RIGHT-OF-WAY LANDSCAPING
The primary benefits of street right-of-way landscaping are related to the improved quality of life landscaping provides to a community. The landscaping of right-of-way along streets specially benefits parcels within the District by improving the physical and visual environment and making the District area more desirable. Property desirability is increased when infrastructures including landscaped right-of-way are in place, safe, clean, and wellmaintained. Facilities that are unsafe or destroyed by the elements or vandalism decrease the desirability of surrounding property.

The maintenance of street right-of-way landscaping improvements provides a special benefit to parcels within the District. The desirability of parcels within the District is enhanced by the presence of well-maintained medians and parkways. Having properly maintained landscaping within the District means the owners of the assessed parcels may enjoy the benefits of such improvements available for use while avoiding the expense of privately installing and maintaining similar improvements. Each parcel within the District is located within reasonable proximity to the assessed improvements, and therefore, benefits from the improvements provided.
2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 13
The proper maintenance of street landscaping improves the aesthetics of parcels by reducing pollution and noise in surrounding areas through the provision of open space and the planting of otherwise barren areas, and reduces property-related crimes against properties within the District, especially vandalism, through the abatement of graffiti. All of the above contribute to a special benefit to each of the parcels assessed within the District.

The method of apportionment for street landscaping is almost exclusively "people" related with little, if any, benefit for "security," and it has no relationship to "lighting intensity". A review of the method of apportionment described in the "Street Lighting" section of this Report leads to the conclusion that only the "People Use" portion of the formula described therein should be used for apportionment of assessments for public landscaping, while discarding the "Security" and "Lighting Intensity" portions of the formula. The street landscaping formula will assign an assessment unit of ½ unit to a single-family residence, similar to the ½ unit People Use unit assigned in the Street Lighting formula. Three examples of the revision of the "Street Lighting" formula for assessing landscape maintenance are presented below.

Example 1
A 100-unit Apartment Complex
From the apartment formula in the "Street Lighting" section of this Report, the revised formula for assessing for public landscape maintenance would be calculated in steps utilizing ½ unit per apartment unit up through 20 apartment units.
1 through 20 Apartments (20 - 0) x ½ = 10
21 through 50 Apartments (50 - 20) x ⅓ = 10
51 through 100 Apartments (100 - 50) x ¼ = 12½
32½ Units
Example 2
Group D
From Group D in the "Street Lighting" section of this Report, the number of units for "People Use" is one (1). Therefore, lots or parcels with the land uses in Group D (office buildings, professional buildings, banks, service shops, lumber yards, etc.) shall be assessed one unit for public landscaping.

Example 3
Sub-group K-2: Wholesale and Manufacturing Outlets
From Sub-Group K-2 in the "Street Lighting" section of this Report, the "People Use" is 4 units.

Converting from the total of 6¼ units in Sub-Group K-2 to 4 units for "People Use" only is accomplished by dividing 4 units by 6¼ units to get a conversion factor of 0.64. Therefore, the units to be assessed for public landscaping for a parcel with a wholesale or manufacturing outlet land use are:

0.059858 x 0.64 = 0.038309 Units per 100 sq. feet of parcel area 2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 14
E. GRAFFITI REMOVAL WITHIN STREET RIGHT-OF-WAY
The primary benefits of an active graffiti removal program are as set forth below:

1. Greater property desirability due to a clean, inviting environment for existing residences and businesses.

2. An increase in commercial/industrial activity when new businesses and their employees can be induced to locate in a graffiti-free Area.

3. A reduction in tagging activity when new tagging is immediately removed, thereby frustrating taggers.

4. An increased sense of safety when gang marking and tagging is not allowed to remain visible. Graffiti removal is a "People" intensive benefit, and the method of apportionment is identical to the formula described in the "Street Right-of-Way Landscaping" section of this Report.

F. INCIDENTAL COSTS
Incidental Costs, which are detailed in the "Financial Analysis" section of this Report, are added to each parcel’s assessment as a percentage of each parcel’s assessment for maintenance and servicing costs of improvements compared to the total of such maintenance and servicing costs pursuant to the 1972 Act.
2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 15
VII.ASSESSMENT FORMULA
The following tables show the benefit units assigned to each of the County of Los Angeles Assessor's land use codes.

Land Use
Code Land Use
Street Lighting and
Traffic Signals
(units per parcel)
Public Landscaping
and Graffiti Removal
(units per parcel)
XXXV Vacant Properties 0 0
01XX Single-family, Condominiums 1 ½
02XX Duplex, Two Units 1¾ 1
03XX Three Units 2½ 1½
04XX Four Units 3¼ 2
05XX Five Units or Apartments 3¾ 2½
6 to 20 units. add ½ per unit to the 5-unit total
20-unit Apartment 11¼ 10
for 21 to 50 units, add 1/3 per unit to the 20-unit total 50-unit Apartment 21¼ 20
for 51 to 100 units, add ¼ per unit to the 50-unit total 100-unit Apartment 33¾ 32½
for 101 or more units, add 1/5 per unit to the 100-unit total 200-unit Apartment 53¾ 52½
08XX Rooming Houses (same as 6-unit Apartments) 4¼ 3
09XX Mobile Home Parks 8 4
10XX Commercial - Miscellaneous 3 1
11XX
12XX Stores 4 2
13XX Department Stores 8 4
14XX Supermarkets 8 4
17XX Office Buildings 3 1
18XX Hotels and Motels 8 4
19XX Professional Buildings 3 1
21XX Restaurants 5 3
23XX Banks, Savings & Loans 3 1
24XX Service Shops 3 1
25XX Service Stations 4 2
26XX Auto, Recreational Equipment Sales and Service 6 2 27XX Parking Lots (Commercial) 2½ 1
28XX Animal Kennels 2 1
29XX Nurseries and Greenhouses 2 1
31XX Light Manufacturing 5 2
33XX Warehousing 5 2
34XX Food Processing Plants 5 2
2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 16
Land Use
Code Land Use
Street Lighting and
Traffic Signals
(units per parcel)
Public Landscaping
and Graffiti Removal
(units per parcel)
38XX Parking Lots (Industrial) 2 1
40XX Irrigated Farms 1 1
50XX Dry Farms 1 1
61XX Theaters 5 3
63XX Bowling Alleys 8 4
64XX Clubs and Lodge Halls 4 2
66XX Golf Courses 3 1
67XX Race Tracks/Stables 3 1
68XX Camps 3 1
69XX Skating Rinks 8 4
71XX Churches 2 1
72XX Private Schools 2 1
75XX Homes for Aged 3 1
77XX Cemeteries 1 1
81XX Utility 2 1
83XX Petroleum and Gas 2 1
88XX Government Owned Properties 0 0
89XX Dump Sites 1 1
The parcel groups beginning with 15XX have a minimum allotment of 3 units per parcel for street lighting and traffic signals, and a minimum allotment of 2 units per parcel for landscaping, parks and graffiti removal.

Group K
Land Use
Code Land Use
Street Lighting and
Traffic Signals
(units per 100 sq. ft.
of lot area)
Public Landscaping
and Graffiti Removal
(units per 100 sq. ft. of
lot area)
15XX Neighborhood Shopping Centers 0.014449 0.008892
16XX Regional Shopping Centers 0.021812 0.013423
22XX Wholesale and Manufacturing Outlets 0.059858 0.038309 32XX Heavy Manufacturing 0.006382 0.004084
35XX Motion Picture, Radio, TV 0.010938 0.006731
37XX Mineral Processing 0.005615 0.003209
39XX Open Storage 0.014973 0.008556
65XX Athletic and Amusement Facilities 0.027431 0.017556 73XX Colleges, Universities (Private) 0.001736 0.001111 74XX Hospitals 0.012886 0.008247
2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 17
VIII.LIMITATION ON INCREASE OF ANNUAL ASSESSMENTS
The City Council intends to use as a guide, for the purpose of determining annual increases in assessments, the Consumer Price Index for all Urban Consumers for the Los Angeles-Long Beach-Anaheim area, published by the United States Department of Labor, Bureau of Labor Statistics; provided, however, that any such annual increase in assessments shall not exceed ten-percent (10%). Any such increase will be subject to the procedural and approval requirements of Article XIIID.

For Fiscal Year 2022/2023, no increase was made to the assessment rates from those applied in Fiscal Year 2021/2022.

The following tables show the assessment rates for the District:

Street Lighting Street Landscaping
FY 2021/2022
Applied Rate
FY 2022/2023
Applied Rate
FY 2021/2022
Applied Rate
FY 2022/2023
Applied Rate
(per Benefit Unit) (per Benefit Unit) (per Benefit Unit) (per Benefit Unit) $5.97 $5.97 $44.02 $44.02
2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 18
IX. ASSESSMENT ROLL
The individual 2022/2023 assessments, tabulated by Assessor's parcel number, are shown on Exhibit "D", the Assessment Roll, on file in the Office of the City Clerk of the City of Hawaiian Gardens by reference are made a part of this report. A summary of the amount of assessment to be collected from each land use is shown in the following table. The assessment on each single-family residence for the current Fiscal Year is $27.98.

Use Code Land Use Description
No. of
Assessed
Parcels
Assessment
Amount
0100 Single-family Residences 1,160 $32,457
0101 Single-family Residences (Pool) 23 644
0109 Single-family Residences (Other Improvements only) 6 168 010C Condominium 469 13,123
010D Planned Residential Unit Development (PUD) 60 1,679 010E Condo Conversion 41 1,147
010M Modular 1 28
010V Vacant Residential 2 56
010X Vacant Parcel with Non-Structural Improvements 1 28 0200 Double, Duplex or Two Units 370 20,150
0201 Double, Duplex or Two Units (Pool) 2 109
0300 Three Units (Any Combination) 27 2,186
0400 Four Units (Any Combination) 23 2,471
0500 Five or More Apartment Units 37 12,812
0900 Manufactured Home Park 2 448
0901 Manufactured Home Park (Pool) 1 224
0903 Manufactured Home Park 1 224
1100 Commercial Stores 42 4,713
1200 Stores and Office Combination 6 672
1210 Store and Residential Combination 3 336
1420 Small Food Store Less than 6000 SQ FT 2 224
1500 Neighborhood Shopping Centers 16 4,334
1600 Regional Shopping Centers 1 106
1700 Office Building 1 118
1814 Hotel and Motel 1 224
1903 Professional Building 1 62
1910 Medical/Dental Buildings 3 186
1920 Veterinary Hospitals, Clinics 1 62
2100 Restaurants, Cocktail Lounge, Tavern 7 1,133
2110 Fast Food- Walk up 3 486
2120 Fast Food- Auto Oriented 1 162
2500 Service Stations 2 224
2600 Auto, Recreation/Construction Equipment, Sales &Services 19 2,353 2022/2023 City of Hawaiian Gardens – HG-LLA1 Page 19
Use Code Land Use Description
No. of
Assessed
Parcels
Assessment
Amount
2610 Used Car Sales 1 124
2620 New Car Sales and Service 1 124
2630 Car Wash 1 124
2640 Car Wash - self-service type 1 124
2670 Auto Service Centers (No Gasoline) 1 124
2700 Parking Lots (Commercial) 17 1,167
270V Parking Lots (Commercial) 1 56
3100 Light Manufacturing 13 1,533
31TO Auto, Recreation/Construction Equipment, Sales &Services 1 118 3300 Warehousing, Distribution, Storage 3 354
3330 Warehousing, Distribution over 50,000 sq. ft. 1 118 3350 Public Storage, Mini Warehouses 1 118
3352 Public Storage, Mini Warehouses 1 118
3900 Open Storage 1 43
6002 Recreational 1 59
6400 Clubs, Lodge Halls, Fraternal Organizations 2 224
6402 Clubs, Lodge Halls, Fraternal Organizations 1 112
64T0 Clubs, Lodge Halls, Fraternal Organizations 1 112
6530 Gymnasiums, Health Spas 2 249
7100 Churches 9 504
7400 Hospitals 2 1,433
Total 2,396 $110,057
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
7065-001-001 12102 CENTRALIA RD 1700 0 12,197.00 5.0 $29.85 2.0 $88.04 $117.89 7065-001-002 12106 CENTRALIA RD 3300 0 9,579.00 5.0 29.85 2.00 88.04 117.89 7065-001-003 12104 CENTRALIA RD 3100 0 10,498.00 5.0 29.85 2.00 88.04 117.89 7065-001-015 21101 NORWALK BLVD 6530 0 118,239.00 3.0 17.91 1.00 44.02 61.93 7065-001-016 21123 NORWALK BLVD 3352 0 136,343.00 5.0 29.85 2.00 88.04 117.89 7065-001-017 21205 NORWALK BLVD 3100 0 42,698.00 5.0 29.85 2.00 88.04 117.89 7065-001-027 12064 CENTRALIA RD 6400 0 6,094.00 4.0 23.88 2.00 88.04 111.92 7065-001-032 12042 CENTRALIA RD 3100 0 142,441.00 5.0 29.85 2.00 88.04 117.89 7065-001-033 12020 CENTRALIA RD 3330 0 116,558.00 5.0 29.85 2.00 88.04 117.89 7065-001-034 12120 CENTRALIA RD 1100 0 0.00 4.0 23.88 2.00 88.04 111.92 7065-002-008 21343 NORWALK BLVD NO 1 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-009 21343 NORWALK BLVD #2 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-010 21341 NORWALK BLVD NO 3 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-011 21341 NORWALK BLVD NO 4 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-012 21341 NORWALK BLVD NO 5 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-013 21341 NORWALK BLVD NO 6 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-014 21339 NORWALK BLVD NO 7 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-015 21339 NORWALK BLVD NO 8 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-016 21339 NORWALK BLVD NO 9 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-017 21339 NORWALK BLVD NO 10 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-018 21337 NORWALK BLVD NO 11 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-019 21337 NORWALK BLVD NO 12 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-020 21337 NORWALK BLVD NO 13 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-021 21337 NORWALK BLVD NO 14 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-022 21335 NORWALK BLVD NO 15 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-023 21335 NORWALK BLVD NO 16 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-024 21335 NORWALK BLVD NO 17 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-025 21335 NORWALK BLVD NO 18 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-026 21333 NORWALK BLVD NO 19 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-027 21333 NORWALK BLVD NO 20 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-028 21333 NORWALK BLVD NO 21 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-029 21333 NORWALK BLVD NO 22 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-030 21331 NORWALK BLVD NO 23 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-031 21331 NORWALK BLVD NO 24 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-032 21331 NORWALK BLVD NO 25 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-033 21331 NORWALK BLVD NO 26 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-034 21329 NORWALK BLVD NO 27 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-035 21329 NORWALK BLVD NO 28 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-036 21329 NORWALK BLVD NO 29 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-037 21329 NORWALK BLVD NO 30 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-038 21327 NORWALK BLVD NO 31 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-039 21327 NORWALK BLVD NO 32 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-040 21327 NORWALK BLVD NO 33 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-041 21327 NORWALK BLVD NO 34 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-042 21325 NORWALK BLVD NO 35 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-043 21325 NORWALK BLVD NO 36 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-044 21325 NORWALK BLVD NO 37 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-045 21325 NORWALK BLVD NO 38 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-046 21325 NORWALK BLVD NO 39 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-047 21325 NORWALK BLVD NO 40 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-048 21325 NORWALK BLVD NO 41 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-049 21325 NORWALK BLVD NO 42 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-050 21323 NORWALK BLVD NO 43 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-051 21323 NORWALK BLVD NO 44 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-052 21323 NORWALK BLVD NO 45 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-053 21323 NORWALK BLVD NO 46 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-054 21323 NORWALK BLVD NO 47 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-055 21323 NORWALK BLVD NO 48 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-056 21323 NORWALK BLVD NO 49 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-057 21323 NORWALK BLVD NO 50 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-058 21309 NORWALK BLVD NO 51 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-059 21309 NORWALK BLVD NO 52 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-060 21309 NORWALK BLVD NO 53 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-061 21309 NORWALK BLVD NO 54 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-062 21309 NORWALK BLVD NO 55 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-063 21309 NORWALK BLVD NO 56 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-064 21309 NORWALK BLVD NO 57 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-065 21309 NORWALK BLVD NO 58 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-066 21307 NORWALK BLVD NO 59 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-067 21307 NORWALK BLVD NO 60 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-068 21307 NORWALK BLVD NO 61 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-069 21307 NORWALK BLVD NO 62 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-070 21307 NORWALK BLVD NO 63 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-071 21307 NORWALK BLVD NO 64 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-072 21307 NORWALK BLVD NO 65 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-073 21307 NORWALK BLVD NO 66 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-075 21315 NORWALK BLVD NO 68 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-076 21315 NORWALK BLVD NO 69 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-077 21315 NORWALK BLVD NO 70 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-078 21315 NORWALK BLVD NO 71 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-079 21315 NORWALK BLVD NO 72 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-080 21315 NORWALK BLVD NO 73 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-081 21315 NORWALK BLVD NO 74 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-082 21315 NORWALK BLVD NO 75 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-083 21315 NORWALK BLVD NO 76 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-084 21315 NORWALK BLVD NO 77 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-085 21315 NORWALK BLVD NO 78 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-086 21315 NORWALK BLVD NO 79 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-087 21315 NORWALK BLVD NO 80 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-088 21315 NORWALK BLVD NO 81 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-089 21315 NORWALK BLVD NO 82 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-090 21301 NORWALK BLVD NO 83 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-091 21301 NORWALK BLVD NO 84 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-092 21301 NORWALK BLVD NO 85 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-093 21301 NORWALK BLVD NO 86 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-094 21301 NORWALK BLVD NO 87 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-095 21301 NORWALK BLVD NO 88 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
Willdan Financial Services Page 1 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7065-002-096 21301 NORWALK BLVD NO 89 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-097 21301 NORWALK BLVD NO 90 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-098 21301 NORWALK BLVD NO 91 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-099 21301 NORWALK BLVD NO 92 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-100 21301 NORWALK BLVD NO 93 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-101 21301 NORWALK BLVD NO 94 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-102 21301 NORWALK BLVD NO 95 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-103 21301 NORWALK BLVD NO 96 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-104 21301 NORWALK BLVD NO 97 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-105 21301 NORWALK BLVD NO 98 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-106 21345 NORWALK BLVD NO 99 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-107 21345 NORWALK BLVD NO 100 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-108 21345 NORWALK BLVD NO 101 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-109 21345 NORWALK BLVD NO 102 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-110 21345 NORWALK BLVD NO 103 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-111 21345 NORWALK BLVD NO 104 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-112 21345 NORWALK BLVD NO 105 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-113 21345 NORWALK BLVD NO 106 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-114 21345 NORWALK BLVD NO 107 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-115 21345 NORWALK BLVD NO 108 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-116 21345 NORWALK BLVD NO 109 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-117 21345 NORWALK BLVD NO 110 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-118 21345 NORWALK BLVD NO 111 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-119 21345 NORWALK BLVD NO 112 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-120 21345 NORWALK BLVD NO 113 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-121 21345 NORWALK BLVD NO 114 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-122 21345 NORWALK BLVD NO 115 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-123 21345 NORWALK BLVD NO 116 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-124 21345 NORWALK BLVD NO 117 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-125 21345 NORWALK BLVD NO 118 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-126 21345 NORWALK BLVD NO 119 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-127 21345 NORWALK BLVD NO 120 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-128 21303 NORWALK BLVD NO 121 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-129 21303 NORWALK BLVD NO 122 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-130 21303 NORWALK BLVD NO 123 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-131 21303 NORWALK BLVD NO 124 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-132 21305 NORWALK BLVD UNIT 125 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-133 21305 NORWALK BLVD NO 126 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-134 21305 NORWALK BLVD NO 127 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-135 21305 NORWALK BLVD NO 128 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-136 21311 NORWALK BLVD NO 129 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-137 21311 NORWALK BLVD NO 130 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-138 21311 NORWALK BLVD NO 131 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-139 21311 NORWALK BLVD NO 132 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-140 21313 NORWALK BLVD NO 133 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-141 21313 NORWALK BLVD NO 134 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-142 21313 NORWALK BLVD NO 135 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-143 21313 NORWALK BLVD NO 136 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-144 21317 NORWALK BLVD NO 137 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-145 21317 NORWALK BLVD NO 138 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-146 21317 NORWALK BLVD NO 139 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-147 21317 NORWALK BLVD NO 140 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-148 21319 NORWALK BLVD NO 141 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-149 21319 NORWALK BLVD NO 142 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-150 21319 NORWALK BLVD NO 143 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-151 21319 NORWALK BLVD NO 144 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-152 21321 NORWALK BLVD NO 145 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-153 21321 NORWALK BLVD NO 146 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-154 21321 NORWALK BLVD NO 147 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-155 21321 NORWALK BLVD NO 148 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-156 21321 NORWALK BLVD NO 149 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-157 21321 NORWALK BLVD NO 150 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-160 21315 NORWALK BLVD NO 67 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-002-162 270V 0 2.44 2.0 11.94 1.00 44.02 55.96
7065-002-163 12001 214TH ST 7100 2.97 2.0 11.94 1.00 44.02 55.96 7065-003-013 21015 JUAN AVE 0100 1 12,632.00 1.0 5.97 0.50 22.01 27.98 7065-003-014 21023 JUAN AVE 0100 1 8,276.00 1.0 5.97 0.50 22.01 27.98 7065-003-015 21107 JUAN AVE 3100 0 20,909.00 5.0 29.85 2.00 88.04 117.89 7065-003-036 11900 CENTRALIA RD 0500 264 469,577.00 53.8 320.89 52.50 2,311.05 2,631.93 7065-003-037 12002 CENTRALIA RD 2600 0 15,290.00 6.0 35.82 2.00 88.04 123.86 7065-003-038 21125 JUAN AVE 31T0 0 0.00 5.0 29.85 2.00 88.04 117.89 7065-005-011 0 1903 161,608.00 3.0 17.91 1.00 44.02 61.93 7065-005-013 21530 PIONEER BLVD 7400 0 215,622.00 27.8 165.91 17.78 782.68 948.58 7065-005-014 21536 PIONEER BLVD 7400 0 110,206.00 14.2 84.77 9.09 400.14 484.91 7065-006-035 11807 CARSON ST 2500 0 20,900.00 4.0 23.88 2.00 88.04 111.92 7065-006-036 11809 CARSON ST 1100 0 24,956.00 4.0 23.88 2.00 88.04 111.92 7065-006-042 21610 PIONEER BLVD 2700 50,094.00 2.5 14.93 1.00 44.02 58.94 7065-006-044 11831 CARSON ST 2700 0 54,257.00 2.5 14.93 1.00 44.02 58.94 7065-006-047 11853 CARSON ST 6002 6,247.00 2.5 14.93 1.00 44.02 58.94 7065-006-048 11871 CARSON ST 2700 0.00 8.0 47.76 4.00 176.08 223.84 7065-006-050 11835 CARSON ST 2700 0 0.00 2.5 14.93 1.00 44.02 58.94 7065-007-049 21619 JUAN AVE 0200 2 11,587.00 1.8 10.45 1.00 44.02 54.46 7065-007-051 21629 JUAN AVE 0200 2 14,397.00 1.8 10.45 1.00 44.02 54.46 7065-007-052 21639 JUAN AVE 6530 20,000.00 5.5 32.78 3.50 154.07 186.84 7065-007-053 12001 CARSON ST 1100 0 32,822.00 4.0 23.88 2.00 88.04 111.92 7065-007-060 21613 JUAN AVE 1 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-061 21611 JUAN AVE UNIT 2 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-062 21607 JUAN AVE NO 3 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-063 21607 JUAN AVE NO 4 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-064 21607 JUAN AVE NO 5 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-065 21607 JUAN AVE NO 6 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-067 21607 JUAN AVE NO 8 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-068 21607 JUAN AVE NO 9 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-069 21607 JUAN AVE NO 10 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-070 21607 JUAN AVE NO 11 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-073 21607 JUAN AVE NO 14 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-076 21607 JUAN AVE NO 17 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 Willdan Financial Services Page 2 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7065-007-081 21607 JUAN AVE NO 22 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-085 21607 JUAN AVE NO 26 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-087 21607 JUAN AVE NO 28 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-088 21607 JUAN AVE NO 29 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-100 21607 JUAN AVE NO 41 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-102 21607 JUAN AVE NO 35 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-103 21607 JUAN AVE NO 40 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-105 21607 JUAN AVE NO 27 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-106 21607 JUAN AVE NO 33 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-107 21607 JUAN AVE NO 19 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-109 21607 JUAN AVE NO 7 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-110 21607 JUAN AVE NO 12 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-113 21607 JUAN AVE NO 15 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-114 21607 JUAN AVE NO 16 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-115 21607 JUAN AVE NO 18 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-116 21607 JUAN AVE NO 39 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-117 21607 JUAN AVE NO 20 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-118 21607 JUAN AVE NO 25 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-119 21607 JUAN AVE NO 31 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-122 21607 JUAN AVE NO 38 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-124 21607 JUAN AVE NO 34 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-125 21607 JUAN AVE NO 37 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-129 21607 JUAN AVE NO 30 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-134 21607 JUAN AVE NO 32 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-136 21607 JUAN AVE 13 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-137 21607 JUAN AVE 23 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-139 0 0109 1 0.00 1.0 5.97 0.50 22.01 27.98
7065-007-143 0 0109 1 0.00 1.0 5.97 0.50 22.01 27.98
7065-007-144 11915 CARSON ST 2700 0 0.00 2.5 14.93 1.00 44.02 58.94 7065-007-145 21607 JUAN AVE 24 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-147 21607 JUAN AVE NO 21 010E 0.00 1.0 5.97 0.50 22.01 27.98 7065-007-148 21607 JUAN AVE NO 36 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-008-002 12008 214TH ST 0100 1 6,000.00 1.0 5.97 0.50 22.01 27.98 7065-008-003 21403 JUAN AVE 0100 1 5,580.00 1.0 5.97 0.50 22.01 27.98 7065-008-004 21409 JUAN AVE 0100 1 5,580.00 1.0 5.97 0.50 22.01 27.98 7065-008-005 21415 JUAN AVE 0200 2 11,578.00 1.8 10.45 1.00 44.02 54.46 7065-008-009 21509 JUAN AVE 0100 1 11,580.00 1.0 5.97 0.50 22.01 27.98 7065-008-010 21513 JUAN AVE 0500 6 11,580.00 4.3 25.37 3.00 132.06 157.43 7065-008-013 12004 214TH ST 0101 1 5,995.00 1.0 5.97 0.50 22.01 27.98 7065-008-017 21421 JUAN AVE UNIT 1 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-008-018 21421 JUAN AVE UNIT 2 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-008-019 21421 JUAN AVE UNIT 3 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-008-020 21421 JUAN AVE UNIT 4 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-008-021 21421 JUAN AVE UNIT 5 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-008-022 21421 JUAN AVE UNIT 6 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-008-023 21421 JUAN AVE UNIT 7 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-008-024 21421 JUAN AVE 8 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-008-025 21421 JUAN AVE UNIT 9 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-008-026 21421 JUAN AVE UNIT 10 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-008-027 21421 JUAN AVE UNIT 11 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-008-028 21421 JUAN AVE UNIT 12 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-008-029 21503 JUAN AVE UNIT 13 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-008-030 21503 JUAN AVE UNIT 14 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-008-031 21503 JUAN AVE UNIT 15 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-008-032 21503 JUAN AVE UNIT 16 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-009-002 21402 JUAN AVE 0100 1 8,460.00 1.0 5.97 0.50 22.01 27.98 7065-009-003 21410 JUAN AVE 0200 2 11,299.00 1.8 10.45 1.00 44.02 54.46 7065-009-004 21414 JUAN AVE 0100 1 10,000.00 1.0 5.97 0.50 22.01 27.98 7065-009-005 21420 JUAN AVE 0100 1 8,760.00 1.0 5.97 0.50 22.01 27.98 7065-009-006 21426 JUAN AVE 0100 1 8,760.00 1.0 5.97 0.50 22.01 27.98 7065-009-008 21508 JUAN AVE 0100 1 8,760.00 1.0 5.97 0.50 22.01 27.98 7065-009-010 21520 JUAN AVE 0100 1 8,760.00 1.0 5.97 0.50 22.01 27.98 7065-009-011 21526 JUAN AVE 0200 2 8,760.00 1.8 10.45 1.00 44.02 54.46 7065-009-012 21527 HORST AVE 0100 1 8,760.00 1.0 5.97 0.50 22.01 27.98 7065-009-013 21519 HORST AVE 0201 2 8,760.00 1.8 10.45 1.00 44.02 54.46 7065-009-014 0 0109 1 8,712.00 1.0 5.97 0.50 22.01 27.98 7065-009-015 21509 HORST AVE 0100 1 8,760.00 1.0 5.97 0.50 22.01 27.98 7065-009-016 21503 HORST AVE 0101 1 9,490.00 1.0 5.97 0.50 22.01 27.98 7065-009-017 21427 HORST AVE 0100 1 8,030.00 1.0 5.97 0.50 22.01 27.98 7065-009-018 21421 HORST AVE 0200 2 8,760.00 1.8 10.45 1.00 44.02 54.46 7065-009-019 21413 HORST AVE 0100 1 11,800.00 1.0 5.97 0.50 22.01 27.98 7065-009-021 21403 HORST AVE 0100 1 6,960.00 1.0 5.97 0.50 22.01 27.98 7065-009-022 21514 JUAN AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-009-023 21502 JUAN AVE 0101 1 0.00 1.0 5.97 0.50 22.01 27.98 7065-014-019 21622 JUAN AVE 0200 2 7,296.00 1.8 10.45 1.00 44.02 54.46 7065-014-020 21618 JUAN AVE 0100 1 8,760.00 1.0 5.97 0.50 22.01 27.98 7065-014-021 21612 JUAN AVE 0100 1 8,760.00 1.0 5.97 0.50 22.01 27.98 7065-014-022 21606 JUAN AVE 0101 1 8,760.00 1.0 5.97 0.50 22.01 27.98 7065-014-023 21532 JUAN AVE 0100 1 8,760.00 1.0 5.97 0.50 22.01 27.98 7065-014-024 21531 HORST AVE 0200 2 8,760.00 1.8 10.45 1.00 44.02 54.46 7065-014-025 21603 HORST AVE 0300 3 8,760.00 2.5 14.93 1.50 66.03 80.95 7065-014-026 21609 HORST AVE 0300 3 8,760.00 2.5 14.93 1.50 66.03 80.95 7065-014-027 21615 HORST AVE 0100 1 8,760.00 1.0 5.97 0.50 22.01 27.98 7065-014-028 21621 HORST AVE 0200 2 7,300.00 1.8 10.45 1.00 44.02 54.46 7065-014-029 21627 HORST AVE 0100 1 13,000.00 1.0 5.97 0.50 22.01 27.98 7065-014-035 21630 JUAN AVE 0100 1.0 5.97 0.50 22.01 27.98 7065-014-036 12029 CARSON ST 2110 39,350.00 5.0 29.85 3.00 132.06 161.91 7065-015-047 12155 CARSON ST 1100 0.00 4.0 23.88 2.00 88.04 111.92 7065-015-049 12171 CARSON ST 1100 0 0.00 4.0 23.88 2.00 88.04 111.92 7065-015-050 12109 CARSON ST 1100 0 0.00 4.0 23.88 2.00 88.04 111.92 7065-015-051 12161 CARSON ST 1100 0.00 4.0 23.88 2.00 88.04 111.92 7065-015-052 12157 CARSON ST 1100 0 0.00 4.0 23.88 2.00 88.04 111.92 7065-015-053 12101 CARSON ST 1100 0 0.00 4.0 23.88 2.00 88.04 111.92 7065-016-001 12103 TILBURY ST 0200 2 5,197.00 1.8 10.45 1.00 44.02 54.46 7065-016-002 12109 TILBURY ST 0100 1 7,800.00 1.0 5.97 0.50 22.01 27.98 7065-016-003 12113 TILBURY ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-016-004 12117 TILBURY ST 0200 2 5,197.00 1.8 10.45 1.00 44.02 54.46 Willdan Financial Services Page 3 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7065-016-005 12123 TILBURY ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-016-006 12127 TILBURY ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-016-007 12131 TILBURY ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-016-008 12133 TILBURY ST 0200 2 5,197.00 1.8 10.45 1.00 44.02 54.46 7065-016-009 12139 TILBURY ST 0300 3 7,797.00 2.5 14.93 1.50 66.03 80.95 7065-016-010 12147 TILBURY ST 0300 3 7,196.00 2.5 14.93 1.50 66.03 80.95 7065-016-021 12146 216TH ST 0400 4 4,530.00 3.3 19.40 2.00 88.04 107.44 7065-016-022 12140 216TH ST 0300 3 7,797.00 2.5 14.93 1.50 66.03 80.95 7065-016-027 12126 216TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-016-030 12116 216TH ST 0200 2 5,197.00 1.8 10.45 1.00 44.02 54.46 7065-016-031 12112 216TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-016-032 12108 216TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-016-033 12104 216TH ST 0200 2 5,197.00 1.8 10.45 1.00 44.02 54.46 7065-016-034 12100 216TH ST 0200 2 5,197.00 1.8 10.45 1.00 44.02 54.46 7065-016-035 12134 216TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-016-036 12120 216TH ST 0200 2 7,797.00 1.8 10.45 1.00 44.02 54.46 7065-016-037 12130 216TH ST 0200 2 5,197.00 1.8 10.45 1.00 44.02 54.46 7065-016-038 21619 NORWALK BLVD 3100 9,853.00 5.0 29.85 2.00 88.04 117.89 7065-016-039 21611 NORWALK BLVD 1100 11,700.00 4.0 23.88 2.00 88.04 111.92 7065-017-001 12101 216TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-017-002 12107 216TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-017-003 12109 216TH ST 0200 2 5,197.00 1.8 10.45 1.00 44.02 54.46 7065-017-004 12115 216TH ST 0200 2 5,197.00 1.8 10.45 1.00 44.02 54.46 7065-017-005 12117 216TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-017-006 12121 216TH ST 0200 2 5,197.00 1.8 10.45 1.00 44.02 54.46 7065-017-007 12127 216TH ST 0200 2 5,197.00 1.8 10.45 1.00 44.02 54.46 7065-017-008 12131 216TH ST 0101 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-017-009 12135 216TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-017-010 12139 216TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-017-011 12141 216TH ST 0200 2 5,197.00 1.8 10.45 1.00 44.02 54.46 7065-017-012 12145 216TH ST 0300 3 4,526.00 2.5 14.93 1.50 66.03 80.95 7065-017-013 21527 NORWALK BLVD 1200 0 2,496.00 4.0 23.88 2.00 88.04 111.92 7065-017-014 21525 NORWALK BLVD 1100 0 2,496.00 4.0 23.88 2.00 88.04 111.92 7065-017-015 21523 NORWALK BLVD 1100 0 2,496.00 4.0 23.88 2.00 88.04 111.92 7065-017-016 21519 NORWALK BLVD 1100 0 2,496.00 4.0 23.88 2.00 88.04 111.92 7065-017-017 21517 NORWALK BLVD 1100 0 2,496.00 4.0 23.88 2.00 88.04 111.92 7065-017-020 21509 NORWALK BLVD 1100 0 2,496.00 4.0 23.88 2.00 88.04 111.92 7065-017-021 12154 215TH ST 1100 0 7,998.00 4.0 23.88 2.00 88.04 111.92 7065-017-022 12146 215TH ST 2700 0 4,526.00 2.5 14.93 1.00 44.02 58.94 7065-017-023 12140 215TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-017-024 12134 215TH ST 0200 2 10,398.00 1.8 10.45 1.00 44.02 54.46 7065-017-025 12128 215TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-017-026 12126 215TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-017-027 12120 215TH ST 0500 5 5,197.00 3.8 22.39 2.50 110.05 132.43 7065-017-031 12110 215TH ST 0200 2 5,197.00 1.8 10.45 1.00 44.02 54.46 7065-017-032 12106 215TH ST 0200 2 5,197.00 1.8 10.45 1.00 44.02 54.46 7065-017-033 12100 215TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-017-034 12114 215TH ST 0200 2 7,797.00 1.8 10.45 1.00 44.02 54.46 7065-018-001 12103 215TH ST 0400 4 5,197.00 3.3 19.40 2.00 88.04 107.44 7065-018-002 12107 215TH ST 0400 4 5,197.00 3.3 19.40 2.00 88.04 107.44 7065-018-003 12111 215TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-018-004 12113 215TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-018-005 12119 215TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-018-006 12123 215TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-018-007 12125 215TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-018-008 12131 215TH ST 0101 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-018-009 12133 215TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-018-010 12137 215TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-018-011 12143 215TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-018-012 12147 215TH ST 0500 5 4,526.00 3.8 22.39 2.50 110.05 132.43 7065-018-019 12142 214TH ST 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7065-018-020 12138 214TH ST 0200 2 5,240.00 1.8 10.45 1.00 44.02 54.46 7065-018-021 12134 214TH ST 0100 1 5,240.00 1.0 5.97 0.50 22.01 27.98 7065-018-022 12130 214TH ST 0100 1 5,240.00 1.0 5.97 0.50 22.01 27.98 7065-018-023 12124 214TH ST 0100 1 5,280.00 1.0 5.97 0.50 22.01 27.98 7065-018-024 12122 214TH ST 0200 2 5,279.00 1.8 10.45 1.00 44.02 54.46 7065-018-025 12116 214TH ST 0100 1 5,280.00 1.0 5.97 0.50 22.01 27.98 7065-018-027 12104 214TH ST 0200 2 5,323.00 1.8 10.45 1.00 44.02 54.46 7065-018-028 21402 HORST AVE 0200 2 5,332.00 1.8 10.45 1.00 44.02 54.46 7065-018-029 12114 214TH ST 0201 2 5,197.00 1.8 10.45 1.00 44.02 54.46 7065-018-030 12108 214TH ST 0100 1 5,420.00 1.0 5.97 0.50 22.01 27.98 7065-018-031 21401 NORWALK BLVD 1100 0 14,998.00 4.0 23.88 2.00 88.04 111.92 7065-018-032 21421 NORWALK BLVD 1100 0 12,500.00 4.0 23.88 2.00 88.04 111.92 7066-002-013 21600 BLOOMFIELD AVE 0500 77 59,242.00 28.0 167.16 26.75 1,177.54 1,344.69 7066-012-025 21516 CLARETTA AVE 0200 2 7,871.00 1.8 10.45 1.00 44.02 54.46 7066-012-028 12415 FARLOW ST 0100 1 6,400.00 1.0 5.97 0.50 22.01 27.98 7066-012-029 12419 FARLOW ST 0100 1 6,400.00 1.0 5.97 0.50 22.01 27.98 7066-012-030 12425 FARLOW ST 0100 1 6,400.00 1.0 5.97 0.50 22.01 27.98 7066-012-031 12429 FARLOW ST 0100 1 6,400.00 1.0 5.97 0.50 22.01 27.98 7066-012-032 12409 FARLOW ST 0100 1 6,400.00 1.0 5.97 0.50 22.01 27.98 7066-013-020 12441 FARLOW ST 6400 0 46,174.00 4.0 23.88 2.00 88.04 111.92 7066-013-045 12441 CARSON ST 1814 0 8.0 47.76 4.00 176.08 223.84 7066-013-046 12451 CARSON ST 0300 3 23,858.00 2.5 14.93 1.50 66.03 80.95 7066-013-054 12403 CARSON ST 1100 0 14,466.00 6.0 35.82 2.00 88.04 123.86 7066-013-055 12421 CARSON ST 2620 0 71,626.00 6.0 35.82 2.00 88.04 123.86 7066-013-057 12507 CARSON ST 64T0 0 73,181.00 4.0 23.88 2.00 88.04 111.92 7066-013-058 12527 CARSON ST 1500 0 60,716.00 8.8 52.36 5.40 237.71 290.06 7066-013-059 12529 CARSON ST 1500 0 17,894.00 3.0 17.91 2.00 88.04 105.95 7066-013-060 12541 CARSON ST 1500 0 120,200.00 17.4 103.70 10.69 470.57 574.27 7066-013-061 0 1500 0 24,089.00 3.5 20.78 3.00 132.06 152.83 7066-013-062 0 1500 0 14,810.00 3.0 17.91 3.00 132.06 149.97 7066-013-063 12581 CARSON ST UNIT F 1500 0 26,900.00 3.9 23.20 2.39 105.29 128.49 7066-013-064 0 1500 0 51,822.00 7.5 44.72 4.61 202.93 247.64 7066-013-065 12527 CARSON ST 2110 0 0.00 5.0 29.85 3.00 132.06 161.91 7066-015-001 12334 214TH ST 0100 1 5,750.00 1.0 5.97 0.50 22.01 27.98 7066-015-002 12338 214TH ST 0100 1 5,750.00 1.0 5.97 0.50 22.01 27.98 7066-015-003 12344 214TH ST 0101 1 5,750.00 1.0 5.97 0.50 22.01 27.98 Willdan Financial Services Page 4 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7066-015-004 12348 214TH ST 0100 1 5,750.00 1.0 5.97 0.50 22.01 27.98 7066-015-005 12352 214TH ST 0100 1 5,750.00 1.0 5.97 0.50 22.01 27.98 7066-015-006 12358 214TH ST 0100 1 7,250.00 1.0 5.97 0.50 22.01 27.98 7066-016-003 21408 BELSHIRE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7066-016-004 21412 BELSHIRE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7066-016-005 21416 BELSHIRE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7066-016-006 21420 BELSHIRE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7066-016-008 21428 BELSHIRE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7066-016-009 21432 BELSHIRE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7066-016-012 12310 215TH ST 0100 1 5,510.00 1.0 5.97 0.50 22.01 27.98 7066-016-013 21520 BELSHIRE AVE 0100 1 7,980.00 1.0 5.97 0.50 22.01 27.98 7066-016-015 12314 215TH ST 0100 1 8,520.00 1.0 5.97 0.50 22.01 27.98 7066-016-016 12320 215TH ST 0100 1 10,020.00 1.0 5.97 0.50 22.01 27.98 7066-016-017 12330 215TH ST 0100 1 15,030.00 1.0 5.97 0.50 22.01 27.98 7066-016-020 12318 214TH ST 0100 1 8,160.00 1.0 5.97 0.50 22.01 27.98 7066-016-021 12324 214TH ST 0100 1 8,160.00 1.0 5.97 0.50 22.01 27.98 7066-016-022 12330 214TH ST 0100 1 8,160.00 1.0 5.97 0.50 22.01 27.98 7066-016-031 21500 BELSHIRE AVE 0100 1 5,225.00 1.0 5.97 0.50 22.01 27.98 7066-016-032 12319 215TH ST 0101 1 25,996.00 1.0 5.97 0.50 22.01 27.98 7066-016-033 12327 215TH ST 0200 2 22,211.00 1.8 10.45 1.00 44.02 54.46 7066-016-034 21404 BELSHIRE AVE 0100 1 6,500.00 1.0 5.97 0.50 22.01 27.98 7066-016-035 21424 BELSHIRE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7066-017-019 12309 CARSON ST 2110 0 16,527.00 5.0 29.85 3.00 132.06 161.91 7066-017-023 21522 BELSHIRE AVE UNIT 2 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-024 21522 BELSHIRE AVE UNIT 17 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-025 21522 BELSHIRE AVE UNIT 1 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-026 21522 BELSHIRE AVE UNIT 18 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-027 21522 BELSHIRE AVE UNIT 3 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-028 21522 BELSHIRE AVE UNIT 16 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-029 21522 BELSHIRE AVE UNIT 4 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-030 21522 BELSHIRE AVE UNIT 15 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-031 21522 BELSHIRE AVE UNIT 5 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-032 21522 BELSHIRE AVE UNIT 14 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-033 21522 BELSHIRE AVE UNIT 6 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-034 21522 BELSHIRE AVE UNIT 13 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-035 21526 BELSHIRE AVE 3 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-036 21526 BELSHIRE AVE UNIT 4 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-037 21522 BELSHIRE AVE NO 9 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-038 21522 BELSHIRE AVE NO 10 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-039 21522 BELSHIRE AVE UNIT 8 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-040 21522 BELSHIRE AVE UNIT 11 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-041 21522 BELSHIRE AVE UNIT 7 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-042 21522 BELSHIRE AVE UNIT 12 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-043 21528 BELSHIRE AVE UNIT 1 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-044 21528 BELSHIRE AVE UNIT 2 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-045 21524 BELSHIRE AVE UNIT 2 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-046 21524 BELSHIRE AVE UNIT 5 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-047 21524 BELSHIRE AVE UNIT 1 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-049 21528 BELSHIRE AVE UNIT 3 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-050 21528 BELSHIRE AVE UNIT 4 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-051 21524 BELSHIRE AVE UNIT 3 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-052 21524 BELSHIRE AVE UNIT 4 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-053 21526 BELSHIRE AVE UNIT 1 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-054 21526 BELSHIRE AVE UNIT 6 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-055 21526 BELSHIRE AVE UNIT 2 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-056 21526 BELSHIRE AVE UNIT 5 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-059 12321 CARSON ST 1100 0 0.00 4.0 23.88 2.00 88.04 111.92 7066-017-060 21606 BELSHIRE AVE UNIT 2 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-061 21606 BELSHIRE AVE UNIT 17 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-062 21606 BELSHIRE AVE UNIT 1 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-063 21606 BELSHIRE AVE UNIT 18 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-064 21606 BELSHIRE AVE UNIT 3 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-065 21606 BELSHIRE AVE UNIT 16 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-066 21606 BELSHIRE AVE UNIT 4 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-067 21606 BELSHIRE AVE UNIT 15 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-068 21606 BELSHIRE AVE UNIT 5 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-069 21606 BELSHIRE AVE UNIT 14 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-070 21606 BELSHIRE AVE UNIT 6 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-071 21606 BELSHIRE AVE UNIT 13 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-072 21604 BELSHIRE AVE UNIT 3 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-073 21604 BELSHIRE AVE UNIT 4 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-074 21606 BELSHIRE AVE UNIT 9 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-075 21606 BELSHIRE AVE UNIT 10 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-076 21606 BELSHIRE AVE UNIT 8 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-077 21606 BELSHIRE AVE UNIT 11 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-078 21606 BELSHIRE AVE UNIT 7 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-079 21606 BELSHIRE AVE UNIT 12 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-080 21600 BELSHIRE AVE UNIT 1 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-081 21600 BELSHIRE AVE UNIT 2 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-082 21602 BELSHIRE AVE UNIT 2 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-083 21602 BELSHIRE AVE UNIT 5 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-084 21602 BELSHIRE AVE UNIT 1 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-085 21602 BELSHIRE AVE UNIT 6 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-086 21600 BELSHIRE AVE UNIT 3 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-087 21600 BELSHIRE AVE UNIT 4 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-088 21602 BELSHIRE AVE UNIT 3 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-089 21602 BELSHIRE AVE UNIT 4 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-090 21604 BELSHIRE AVE UNIT 1 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-091 21604 BELSHIRE AVE UNIT 6 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-092 21604 BELSHIRE AVE UNIT 2 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-093 21604 BELSHIRE AVE NO 5 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-095 21634 BELSHIRE AVE UNIT A 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-096 21634 BELSHIRE AVE UNIT B 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-097 21634 BELSHIRE AVE UNIT C 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-098 21634 BELSHIRE AVE UNIT D 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-099 21634 BELSHIRE AVE UNIT E 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-100 21634 BELSHIRE AVE UNIT F 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 Willdan Financial Services Page 5 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7066-017-101 21636 BELSHIRE AVE UNIT A 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-102 21636 BELSHIRE AVE UNIT B 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-103 21638 BELSHIRE AVE UNIT A 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-104 21638 BELSHIRE AVE UNIT B 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-105 21638 BELSHIRE AVE UNIT C 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-106 21638 BELSHIRE AVE UNIT D 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-107 21638 BELSHIRE AVE UNIT E 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-108 21638 BELSHIRE AVE UNIT F 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-109 21640 BELSHIRE AVE UNIT A 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-110 21640 BELSHIRE AVE UNIT B 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-112 21640 BELSHIRE AVE UNIT D 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-113 21642 BELSHIRE AVE UNIT A 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-114 21642 BELSHIRE AVE UNIT B 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-115 21642 BELSHIRE AVE UNIT C 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-116 21642 BELSHIRE AVE UNIT D 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-117 21642 BELSHIRE AVE UNIT E 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-118 21642 BELSHIRE AVE UNIT F 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-119 21644 BELSHIRE AVE UNIT A 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-120 21644 BELSHIRE AVE UNIT B 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-121 21644 BELSHIRE AVE UNIT C 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-122 21644 BELSHIRE AVE UNIT D 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-123 21644 BELSHIRE AVE UNIT E 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-124 21644 BELSHIRE AVE UNIT F 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-017-125 21524 BELSHIRE AVE UNIT 6 010C 0 1.0 5.97 0.50 22.01 27.98 7066-017-126 21640 BELSHIRE AVE UNIT C 010C 0 1.0 5.97 0.50 22.01 27.98 7066-017-127 2700 2.5 14.93 1.00 44.02 58.94
7066-017-128 2700 2.5 14.93 1.00 44.02 58.94
7066-017-129 12345 CARSON ST 2600 0 24,829.00 6.0 35.82 2.00 88.04 123.86 7066-018-013 12259 CARSON ST 1100 0 4,282.00 4.0 23.88 2.00 88.04 111.92 7066-018-024 21637 BELSHIRE AVE 0400 4 6,425.00 3.3 19.40 2.00 88.04 107.44 7066-018-033 12221 CARSON ST 1100 0 56,846.00 4.0 23.88 2.00 88.04 111.92 7066-018-034 12201 CARSON ST 1500 0 38,377.00 6.0 35.82 3.00 132.06 167.88 7066-018-036 12245 CARSON ST 2640 0 6.0 35.82 2.00 88.04 123.86 7066-019-001 21530 NORWALK BLVD 1100 0 27,996.00 4.0 23.88 2.00 88.04 111.92 7066-019-002 12214 216TH ST 0100 1 9,940.00 1.0 5.97 0.50 22.01 27.98 7066-019-003 12222 216TH ST 0300 3 9,940.00 2.5 14.93 1.50 66.03 80.95 7066-019-004 12228 216TH ST 0200 2 6,647.00 1.8 10.45 1.00 44.02 54.46 7066-019-005 12234 216TH ST 0100 1 6,720.00 1.0 5.97 0.50 22.01 27.98 7066-019-006 12238 216TH ST 0100 1 6,720.00 1.0 5.97 0.50 22.01 27.98 7066-019-007 12242 216TH ST 0300 3 6,647.00 2.5 14.93 1.50 66.03 80.95 7066-019-008 12248 216TH ST 0101 1 6,720.00 1.0 5.97 0.50 22.01 27.98 7066-019-009 12250 216TH ST 0400 4 6,720.00 3.3 19.40 2.00 88.04 107.44 7066-019-010 12256 216TH ST 0400 4 6,720.00 3.3 19.40 2.00 88.04 107.44 7066-019-011 21617 BELSHIRE AVE 0100 1 3,360.00 1.0 5.97 0.50 22.01 27.98 7066-019-012 12257 TILBURY ST 0100 1 3,360.00 1.0 5.97 0.50 22.01 27.98 7066-019-013 12253 TILBURY ST 0100 1 6,720.00 1.0 5.97 0.50 22.01 27.98 7066-019-014 12249 TILBURY ST 0200 2 6,720.00 1.8 10.45 1.00 44.02 54.46 7066-019-015 12243 TILBURY ST 0200 2 6,720.00 1.8 10.45 1.00 44.02 54.46 7066-019-016 12237 TILBURY ST 0200 2 6,647.00 1.8 10.45 1.00 44.02 54.46 7066-019-017 12233 TILBURY ST 0100 1 6,720.00 1.0 5.97 0.50 22.01 27.98 7066-019-018 12229 TILBURY ST 0200 2 6,647.00 1.8 10.45 1.00 44.02 54.46 7066-019-019 12223 TILBURY ST 0200 2 6,647.00 1.8 10.45 1.00 44.02 54.46 7066-019-020 12219 TILBURY ST 0200 2 6,720.00 1.8 10.45 1.00 44.02 54.46 7066-019-021 12213 TILBURY ST 0200 2 1.8 10.45 1.00 44.02 54.46 7066-020-004 21508 NORWALK BLVD 1910 0 2,496.00 3.0 17.91 1.00 44.02 61.93 7066-020-012 12212 215TH ST 0200 2 6,647.00 1.8 10.45 1.00 44.02 54.46 7066-020-013 12218 215TH ST 0100 1 6,720.00 1.0 5.97 0.50 22.01 27.98 7066-020-014 12222 215TH ST 0200 2 6,720.00 1.8 10.45 1.00 44.02 54.46 7066-020-015 12228 215TH ST 0100 1 6,440.00 1.0 5.97 0.50 22.01 27.98 7066-020-017 12232 215TH ST 0101 1 6,720.00 1.0 5.97 0.50 22.01 27.98 7066-020-018 12236 215TH ST 0100 1 6,720.00 1.0 5.97 0.50 22.01 27.98 7066-020-019 12242 215TH ST 0100 1 6,720.00 1.0 5.97 0.50 22.01 27.98 7066-020-020 12248 215TH ST 0100 1 6,720.00 1.0 5.97 0.50 22.01 27.98 7066-020-021 12254 215TH ST 0400 4 13,321.00 3.3 19.40 2.00 88.04 107.44 7066-020-024 12247 216TH ST 0200 2 6,647.00 1.8 10.45 1.00 44.02 54.46 7066-020-025 12239 216TH ST 0100 1 12,600.00 1.0 5.97 0.50 22.01 27.98 7066-020-026 12233 216TH ST 0200 2 9,940.00 1.8 10.45 1.00 44.02 54.46 7066-020-032 21512 NORWALK BLVD 1100 0 7,497.00 4.0 23.88 2.00 88.04 111.92 7066-020-033 12215 216TH ST 0500 8 9,971.00 5.3 31.34 4.00 176.08 207.42 7066-020-034 21524 NORWALK BLVD 1910 0 7,497.00 3.0 17.91 1.00 44.02 61.93 7066-020-035 12225 216TH ST 0100 1 13,300.00 1.0 5.97 0.50 22.01 27.98 7066-020-036 21518 NORWALK BLVD 1100 0 2,496.00 4.0 23.88 2.00 88.04 111.92 7066-020-037 21500 NORWALK BLVD 2100 0 0.00 5.0 29.85 3.00 132.06 161.91 7066-020-038 12251 216TH ST 0500 8 0.00 5.3 31.34 4.00 176.08 207.42 7066-021-008 12219 215TH ST 0100 1 6,720.00 1.0 5.97 0.50 22.01 27.98 7066-021-009 12225 215TH ST 0200 2 6,720.00 1.8 10.45 1.00 44.02 54.46 7066-021-010 12229 215TH ST 0200 2 6,534.00 1.8 10.45 1.00 44.02 54.46 7066-021-011 12233 215TH ST 0200 2 6,534.00 1.8 10.45 1.00 44.02 54.46 7066-021-012 12239 215TH ST 0100 1 6,720.00 1.0 5.97 0.50 22.01 27.98 7066-021-013 12243 215TH ST 0100 1 6,720.00 1.0 5.97 0.50 22.01 27.98 7066-021-014 12249 215TH ST 0100 1 6,720.00 1.0 5.97 0.50 22.01 27.98 7066-021-015 12253 215TH ST 0101 1 6,720.00 1.0 5.97 0.50 22.01 27.98 7066-021-016 12259 215TH ST 0300 3 6,534.00 2.5 14.93 1.50 66.03 80.95 7066-021-017 12258 214TH ST 0200 2 6,534.00 1.8 10.45 1.00 44.02 54.46 7066-021-018 12252 214TH ST 0100 1 6,624.00 1.0 5.97 0.50 22.01 27.98 7066-021-019 12248 214TH ST 0100 1 6,624.00 1.0 5.97 0.50 22.01 27.98 7066-021-020 12244 214TH ST 0100 1 6,624.00 1.0 5.97 0.50 22.01 27.98 7066-021-021 12236 214TH ST 0100 1 6,624.00 1.0 5.97 0.50 22.01 27.98 7066-021-022 12228 214TH ST 0400 4 13,177.00 3.3 19.40 2.00 88.04 107.44 7066-021-023 12224 214TH ST 0100 1 6,672.00 1.0 5.97 0.50 22.01 27.98 7066-021-024 12218 214TH ST 0100 1 6,624.00 1.0 5.97 0.50 22.01 27.98 7066-021-026 21418 NORWALK BLVD 1100 0 0.00 4.0 23.88 2.00 88.04 111.92 7066-022-001 12238 213TH ST 0100 1 13,125.00 1.0 5.97 0.50 22.01 27.98 7066-022-002 12248 213TH ST 0101 1 13,125.00 1.0 5.97 0.50 22.01 27.98 7066-022-003 12254 213TH ST 0100 1 13,125.00 1.0 5.97 0.50 22.01 27.98 7066-022-004 12262 213TH ST 0100 1 13,125.00 1.0 5.97 0.50 22.01 27.98 7066-022-009 12255 214TH ST 0500 6 0.00 4.3 25.37 3.00 132.06 157.43 Willdan Financial Services Page 6 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7066-022-010 12263 214TH ST 0100 1 13,275.00 1.0 5.97 0.50 22.01 27.98 7066-022-011 12232 213TH ST 0100 1 7,000.00 1.0 5.97 0.50 22.01 27.98 7066-022-012 12226 213TH ST 0100 1 7,000.00 1.0 5.97 0.50 22.01 27.98 7066-022-013 12218 213TH ST 0100 1 3,480.00 1.0 5.97 0.50 22.01 27.98 7066-022-015 21306 NORWALK BLVD 0100 1 6,996.00 1.0 5.97 0.50 22.01 27.98 7066-022-027 21312 NORWALK BLVD 7100 0 17,860.00 2.0 11.94 1.00 44.02 55.96 7066-022-028 21316 NORWALK BLVD 0300 3 26,572.00 2.5 14.93 1.50 66.03 80.95 7066-022-029 21330 NORWALK BLVD 1200 0 28,314.00 4.0 23.88 2.00 88.04 111.92 7066-022-030 21302 NORWALK BLVD 1210 0 0.00 4.0 23.88 2.00 88.04 111.92 7066-022-031 12225 214TH ST 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-022-032 12227 214TH ST 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-022-033 12231 214TH ST 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-022-034 12233 214TH ST 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-022-035 12243 214TH ST 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-022-036 12245 214TH ST 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-022-037 12247 214TH ST 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-022-038 21320 SCHULTZE DR 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-022-039 21318 SCHULTZE DR 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-022-040 21321 SCHULTZE DR 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-023-001 12304 213TH ST 0101 1 15,750.00 1.0 5.97 0.50 22.01 27.98 7066-023-002 12312 213TH ST 0100 1 10,500.00 1.0 5.97 0.50 22.01 27.98 7066-023-003 12320 213TH ST 0100 1 13,125.00 1.0 5.97 0.50 22.01 27.98 7066-023-004 12324 213TH ST 0200 2 13,125.00 1.8 10.45 1.00 44.02 54.46 7066-023-005 12332 213TH ST 0200 2 12,950.00 1.8 10.45 1.00 44.02 54.46 7066-023-006 12340 213TH ST 0100 1 12,950.00 1.0 5.97 0.50 22.01 27.98 7066-023-007 12348 213TH ST 0100 1 12,950.00 1.0 5.97 0.50 22.01 27.98 7066-023-009 12305 214TH ST 0100 1 13,275.00 1.0 5.97 0.50 22.01 27.98 7066-023-010 12315 214TH ST 0100 1 13,275.00 1.0 5.97 0.50 22.01 27.98 7066-023-011 12321 214TH ST 0100 1 13,350.00 1.0 5.97 0.50 22.01 27.98 7066-023-012 12329 214TH ST 0100 1 13,275.00 1.0 5.97 0.50 22.01 27.98 7066-023-015 12351 214TH ST 0200 2 13,260.00 1.8 10.45 1.00 44.02 54.46 7066-023-017 12354 213TH ST 0100 1 7,490.00 1.0 5.97 0.50 22.01 27.98 7066-023-018 21315 CLARETTA AVE 0100 1 5,110.00 1.0 5.97 0.50 22.01 27.98 7066-023-019 21329 CLARETTA AVE 0100 1 5,110.00 1.0 5.97 0.50 22.01 27.98 7066-023-020 12359 214TH ST 0100 1 7,812.00 1.0 5.97 0.50 22.01 27.98 7066-023-021 12339 214TH ST 0500 15 0.00 8.8 52.24 7.50 330.15 382.38 7066-024-001 12303 213TH ST 0100 1 16,125.00 1.0 5.97 0.50 22.01 27.98 7066-024-002 12313 213TH ST 0100 1 16,200.00 1.0 5.97 0.50 22.01 27.98 7066-024-003 12319 213TH ST 0100 1 16,848.00 1.0 5.97 0.50 22.01 27.98 7066-024-004 12325 213TH ST 0100 1 15,768.00 1.0 5.97 0.50 22.01 27.98 7066-024-005 12333 213TH ST 0100 1 16,200.00 1.0 5.97 0.50 22.01 27.98 7066-024-006 12343 213TH ST 0100 1 24,408.00 1.0 5.97 0.50 22.01 27.98 7066-024-007 12349 213TH ST 0100 1 8,094.00 1.0 5.97 0.50 22.01 27.98 7066-024-008 12355 213TH ST 0100 1 16,264.00 1.0 5.97 0.50 22.01 27.98 7066-024-009 12304 212TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7066-024-010 12308 212TH ST 0100 1 2,650.00 1.0 5.97 0.50 22.01 27.98 7066-024-011 12310 212TH ST 0100 1 2,650.00 1.0 5.97 0.50 22.01 27.98 7066-024-012 12314 212TH ST 0100 1 2,650.00 1.0 5.97 0.50 22.01 27.98 7066-024-013 12316 212TH ST 0100 1 2,650.00 1.0 5.97 0.50 22.01 27.98 7066-024-014 12320 212TH ST 0101 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7066-024-016 12326 212TH ST 0100 1 7,950.00 1.0 5.97 0.50 22.01 27.98 7066-024-017 12334 212TH ST 0100 1 2,650.00 1.0 5.97 0.50 22.01 27.98 7066-024-018 12336 212TH ST 0100 1 2,650.00 1.0 5.97 0.50 22.01 27.98 7066-024-019 12338 212TH ST 0100 1 2,650.00 1.0 5.97 0.50 22.01 27.98 7066-024-020 12340 212TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7066-024-029 21209 CLARETTA AVE 7100 0 4,930.00 2.0 11.94 1.00 44.02 55.96 7066-024-030 21209 CLARETTA AVE 7100 0 15,900.00 2.0 11.94 1.00 44.02 55.96 7066-025-001 21212 NORWALK BLVD 0100 1 7,828.00 1.0 5.97 0.50 22.01 27.98 7066-025-002 21218 NORWALK BLVD 0100 1 7,971.00 1.0 5.97 0.50 22.01 27.98 7066-025-003 21222 NORWALK BLVD 0100 1 7,971.00 1.0 5.97 0.50 22.01 27.98 7066-025-004 21228 NORWALK BLVD 1100 0 7,214.00 4.0 23.88 2.00 88.04 111.92 7066-025-005 12219 213TH ST 0400 4 15,037.00 3.3 19.40 2.00 88.04 107.44 7066-025-006 12227 213TH ST 0100 1 15,050.00 1.0 5.97 0.50 22.01 27.98 7066-025-007 12233 213TH ST 0100 1 15,050.00 1.0 5.97 0.50 22.01 27.98 7066-025-008 12239 213TH ST 0100 1 15,050.00 1.0 5.97 0.50 22.01 27.98 7066-025-009 12249 213TH ST 0100 1 16,125.00 1.0 5.97 0.50 22.01 27.98 7066-025-010 12255 213TH ST 0100 1 16,125.00 1.0 5.97 0.50 22.01 27.98 7066-025-011 12261 213TH ST 0100 1 16,125.00 1.0 5.97 0.50 22.01 27.98 7066-025-015 12224 212TH ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7066-025-016 12230 212TH ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7066-025-017 12232 212TH ST 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-025-018 12234 212TH ST 0100 1 2,650.00 1.0 5.97 0.50 22.01 27.98 7066-025-037 12238 212TH ST 0100 1 4,028.00 1.0 5.97 0.50 22.01 27.98 7066-025-038 12242 212TH ST 0100 1 4,028.00 1.0 5.97 0.50 22.01 27.98 7066-025-039 12244 212TH ST 0100 1 4,028.00 1.0 5.97 0.50 22.01 27.98 7066-025-040 12248 212TH ST 0100 1 4,028.00 1.0 5.97 0.50 22.01 27.98 7066-025-041 12252 212TH ST 0100 1 4,028.00 1.0 5.97 0.50 22.01 27.98 7066-025-042 12258 212TH ST 0100 1 4,028.00 1.0 5.97 0.50 22.01 27.98 7066-025-043 12260 212TH ST 0100 1 4,028.00 1.0 5.97 0.50 22.01 27.98 7066-025-044 12262 212TH ST 0100 1 4,028.00 1.0 5.97 0.50 22.01 27.98 7066-025-045 21208 NORWALK BLVD 7100 0 12,236.00 2.0 11.94 1.00 44.02 55.96 7066-026-007 12226 211TH ST 0100 1 2,625.00 1.0 5.97 0.50 22.01 27.98 7066-026-008 12228 211TH ST 0100 1 2,625.00 1.0 5.97 0.50 22.01 27.98 7066-026-009 12230 211TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-026-010 12234 211TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-026-011 12240 211TH ST 0100 1 2,625.00 1.0 5.97 0.50 22.01 27.98 7066-026-012 12242 211TH ST 0100 1 2,625.00 1.0 5.97 0.50 22.01 27.98 7066-026-013 12244 211TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-026-014 12250 211TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-026-015 12256 211TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-026-016 12260 211TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-026-017 12302 211TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-026-018 12303 212TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-026-019 12261 212TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-026-020 12255 212TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-026-021 12251 212TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-026-022 12247 212TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 Willdan Financial Services Page 7 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7066-026-023 12241 212TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-026-025 12229 212TH ST 0100 1 3,990.00 1.0 5.97 0.50 22.01 27.98 7066-026-026 12225 212TH ST 0100 1 3,990.00 1.0 5.97 0.50 22.01 27.98 7066-026-027 12221 212TH ST 0100 1 2,625.00 1.0 5.97 0.50 22.01 27.98 7066-026-033 21130 NORWALK BLVD 0300 0 3,158.00 2.5 14.93 1.50 66.03 80.95 7066-026-034 12237 212TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-026-035 12231 212TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-026-036 21114 NORWALK BLVD 0400 4 5,767.00 3.3 19.40 2.00 88.04 107.44 7066-026-037 21110 NORWALK BLVD 0400 4 4,613.00 3.3 19.40 2.00 88.04 107.44 7066-026-038 12220 211TH ST 0100 1 2,625.00 1.0 5.97 0.50 22.01 27.98 7066-026-039 12222 211TH ST 0100 1 2,625.00 1.0 5.97 0.50 22.01 27.98 7066-026-041 12215 212TH ST 0100 0 1,089.00 1.0 5.97 0.50 22.01 27.98 7066-027-001 12306 211TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-027-002 12312 211TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-027-003 12316 211TH ST 0100 1 3,150.00 1.0 5.97 0.50 22.01 27.98 7066-027-004 12318 211TH ST 0100 1 4,725.00 1.0 5.97 0.50 22.01 27.98 7066-027-007 12328 211TH ST 0100 1 4,935.00 1.0 5.97 0.50 22.01 27.98 7066-027-008 12336 211TH ST 0100 1 5,565.00 1.0 5.97 0.50 22.01 27.98 7066-027-009 12340 211TH ST 0100 1 7,875.00 1.0 5.97 0.50 22.01 27.98 7066-027-015 12358 211TH ST 0100 1 2,625.00 1.0 5.97 0.50 22.01 27.98 7066-027-016 12360 211TH ST 0100 1 2,625.00 1.0 5.97 0.50 22.01 27.98 7066-027-017 12362 211TH ST 010V 0 0.00 1.0 5.97 0.50 22.01 27.98 7066-027-019 12359 212TH ST 0100 1 2,625.00 1.0 5.97 0.50 22.01 27.98 7066-027-020 12357 212TH ST 0100 1 2,625.00 1.0 5.97 0.50 22.01 27.98 7066-027-021 12355 212TH ST 0100 1 2,625.00 1.0 5.97 0.50 22.01 27.98 7066-027-022 12351 212TH ST 0100 1 2,625.00 1.0 5.97 0.50 22.01 27.98 7066-027-025 12341 212TH ST 0100 1 3,990.00 1.0 5.97 0.50 22.01 27.98 7066-027-026 12337 212TH ST 0100 1 3,990.00 1.0 5.97 0.50 22.01 27.98 7066-027-030 12329 212TH ST 0100 1 3,990.00 1.0 5.97 0.50 22.01 27.98 7066-027-031 12327 212TH ST 0100 1 2,625.00 1.0 5.97 0.50 22.01 27.98 7066-027-033 12317 212TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-027-034 12313 212TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-027-035 12309 212TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-027-036 12348 211TH ST 0100 1 7,875.00 1.0 5.97 0.50 22.01 27.98 7066-027-037 12354 211TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-027-039 12347 212TH ST 0100 1 6,615.00 1.0 5.97 0.50 22.01 27.98 7066-027-040 12320 211TH ST 0100 1 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-027-043 12321 212TH ST 0100 1 2,625.00 1.0 5.97 0.50 22.01 27.98 7066-027-044 12325 212TH ST 0100 1 2,625.00 1.0 5.97 0.50 22.01 27.98 7066-027-045 12333 212TH ST 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7066-027-046 12361 212TH ST 0100 0 5,250.00 1.0 5.97 0.50 22.01 27.98 7066-031-001 12428 FARLOW ST 0100 1 6,350.00 1.0 5.97 0.50 22.01 27.98 7066-031-002 12424 FARLOW ST 0100 1 6,350.00 1.0 5.97 0.50 22.01 27.98 7066-031-003 12418 FARLOW ST 0100 1 6,350.00 1.0 5.97 0.50 22.01 27.98 7066-031-004 12414 FARLOW ST 0101 1 6,350.00 1.0 5.97 0.50 22.01 27.98 7066-031-009 12408 FARLOW ST 0100 1 6,350.00 1.0 5.97 0.50 22.01 27.98 7066-031-010 12402 FARLOW ST 0100 1 7,874.00 1.0 5.97 0.50 22.01 27.98 7068-001-006 21722 PIONEER BLVD 0100 1 6,250.00 1.0 5.97 0.50 22.01 27.98 7068-001-007 21728 PIONEER BLVD 0200 2 6,251.00 1.8 10.45 1.00 44.02 54.46 7068-001-008 21802 PIONEER BLVD 0100 1 6,250.00 1.0 5.97 0.50 22.01 27.98 7068-001-011 21816 PIONEER BLVD 0100 1 6,250.00 1.0 5.97 0.50 22.01 27.98 7068-001-012 21820 PIONEER BLVD 0200 2 6,250.00 1.8 10.45 1.00 44.02 54.46 7068-001-027 11817 CIVIC CENTER DR 0200 1 2,700.00 1.8 10.45 1.00 44.02 54.46 7068-001-029 11819 CIVIC CENTER DR 0100 1 2,250.00 1.0 5.97 0.50 22.01 27.98 7068-001-033 21803 ARLINE AVE 0300 3 8,255.00 2.5 14.93 1.50 66.03 80.95 7068-001-034 21731 ARLINE AVE 0100 1 5,500.00 1.0 5.97 0.50 22.01 27.98 7068-001-035 21725 ARLINE AVE 0200 2 5,506.00 1.8 10.45 1.00 44.02 54.46 7068-001-036 21721 ARLINE AVE 0100 1 5,500.00 1.0 5.97 0.50 22.01 27.98 7068-001-037 21717 ARLINE AVE 0100 1 6,600.00 1.0 5.97 0.50 22.01 27.98 7068-001-045 11808 CARSON ST 2500 0 14,070.00 4.0 23.88 2.00 88.04 111.92 7068-001-046 21809 ARLINE AVE 0100 1 5,500.00 1.0 5.97 0.50 22.01 27.98 7068-001-047 21813 ARLINE AVE 0100 1 5,500.00 1.0 5.97 0.50 22.01 27.98 7068-001-050 21826 PIONEER BLVD 0200 2 8,750.00 1.8 10.45 1.00 44.02 54.46 7068-001-051 21714 PIONEER BLVD 1100 0 12,510.00 4.0 23.88 2.00 88.04 111.92 7068-001-052 21808 PIONEER BLVD 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7068-001-053 21810 PIONEER BLVD 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7068-002-026 21718 ARLINE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-002-027 21722 ARLINE AVE 0200 1 5,400.00 1.8 10.45 1.00 44.02 54.46 7068-002-028 21728 ARLINE AVE 0200 2 6,650.00 1.8 10.45 1.00 44.02 54.46 7068-002-029 21732 ARLINE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-002-030 21804 ARLINE AVE 0100 1 6,650.00 1.0 5.97 0.50 22.01 27.98 7068-002-031 21808 ARLINE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-002-032 21814 ARLINE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-002-033 21816 ARLINE AVE 0200 2 5,380.00 1.8 10.45 1.00 44.02 54.46 7068-002-034 21824 ARLINE AVE 0200 2 5,380.00 1.8 10.45 1.00 44.02 54.46 7068-002-035 21828 ARLINE AVE 0101 1 4,905.00 1.0 5.97 0.50 22.01 27.98 7068-002-037 21717 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-002-038 21721 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-002-039 21727 CLARKDALE AVE 0100 1 6,650.00 1.0 5.97 0.50 22.01 27.98 7068-002-040 21731 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-002-041 21803 CLARKDALE AVE 0200 2 5,400.00 1.8 10.45 1.00 44.02 54.46 7068-002-042 21807 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-002-043 21813 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-002-044 21817 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-002-045 21823 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-002-046 21827 CLARKDALE AVE 0100 1 4,860.00 1.0 5.97 0.50 22.01 27.98 7068-002-047 11832 CARSON ST 2100 0 17,725.00 5.0 29.85 3.00 132.06 161.91 7068-002-048 11840 CARSON ST 2610 0 11,600.00 6.0 35.82 2.00 88.04 123.86 7068-003-013 11868 CARSON ST 2630 0 12,889.00 6.0 35.82 2.00 88.04 123.86 7068-003-014 21717 VIOLETA AVE 0100 1 6,240.00 1.0 5.97 0.50 22.01 27.98 7068-003-015 21719 VIOLETA AVE 0300 3 5,179.00 2.5 14.93 1.50 66.03 80.95 7068-003-016 21727 VIOLETA AVE 0100 1 10,400.00 1.0 5.97 0.50 22.01 27.98 7068-003-020 21827 VIOLETA AVE 0100 1 4,680.00 1.0 5.97 0.50 22.01 27.98 7068-003-025 21720 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-003-026 21726 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-003-027 21730 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-003-028 21802 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 Willdan Financial Services Page 8 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7068-003-029 21806 CLARKDALE AVE 0200 2 5,380.00 1.8 10.45 1.00 44.02 54.46 7068-003-030 21812 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-003-031 21816 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-003-033 21813 VIOLETA AVE 0200 2 4,840.00 1.8 10.45 1.00 44.02 54.46 7068-003-034 21819 VIOLETA AVE 0200 2 6,473.00 1.8 10.45 1.00 44.02 54.46 7068-003-038 21820 CLARKDALE AVE 0200 2 4,840.00 1.8 10.45 1.00 44.02 54.46 7068-003-039 21826 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-003-040 11856 CARSON ST 1100 0 0.00 4.0 23.88 2.00 88.04 111.92 7068-003-041 21805 VIOLETA AVE. 0100 1 1.0 5.97 0.50 22.01 27.98 7068-003-042 21807 VIOLETA AVE 0200 2 1.8 10.45 1.00 44.02 54.46 7068-004-003 21716 VIOLETA AVE 0100 1 6,240.00 1.0 5.97 0.50 22.01 27.98 7068-004-004 21718 VIOLETA AVE 0200 2 5,179.00 1.8 10.45 1.00 44.02 54.46 7068-004-005 21726 VIOLETA AVE 0100 1 5,200.00 1.0 5.97 0.50 22.01 27.98 7068-004-006 21730 VIOLETA AVE 0100 1 5,150.00 1.0 5.97 0.50 22.01 27.98 7068-004-008 21808 VIOLETA AVE 0200 2 5,179.00 1.8 10.45 1.00 44.02 54.46 7068-004-009 21812 VIOLETA AVE 0100 1 6,700.00 1.0 5.97 0.50 22.01 27.98 7068-004-010 21816 VIOLETA AVE 0200 2 5,179.00 1.8 10.45 1.00 44.02 54.46 7068-004-012 21826 VIOLETA AVE 0100 1 6,030.00 1.0 5.97 0.50 22.01 27.98 7068-004-029 21717 SEINE AVE 0100 1 6,540.00 1.0 5.97 0.50 22.01 27.98 7068-004-030 21721 SEINE AVE 0101 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-004-031 21727 SEINE AVE 0200 2 5,428.00 1.8 10.45 1.00 44.02 54.46 7068-004-032 21731 SEINE AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-004-033 21803 SEINE AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-004-034 21807 SEINE AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-004-035 21813 SEINE AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-004-036 21817 SEINE AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-004-037 21823 SEINE AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-004-038 21827 SEINE AVE 0100 1 4,905.00 1.0 5.97 0.50 22.01 27.98 7068-004-041 21802 VIOLETA AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7068-004-042 11900 CARSON ST 2120 0 23,110.00 5.0 29.85 3.00 132.06 161.91 7068-005-031 21720 SEINE AVE 0100 1 6,700.00 1.0 5.97 0.50 22.01 27.98 7068-005-032 21726 SEINE AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-005-033 21730 SEINE AVE 0200 2 5,428.00 1.8 10.45 1.00 44.02 54.46 7068-005-034 21802 SEINE AVE 0100 1 6,700.00 1.0 5.97 0.50 22.01 27.98 7068-005-035 21808 SEINE AVE 0200 2 8,146.00 1.8 10.45 1.00 44.02 54.46 7068-005-038 21822 SEINE AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-005-039 21826 SEINE AVE 0100 1 4,905.00 1.0 5.97 0.50 22.01 27.98 7068-005-042 21721 DEVLIN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-005-043 21725 DEVLIN AVE 0100 1 6,700.00 1.0 5.97 0.50 22.01 27.98 7068-005-044 21731 DEVLIN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-005-045 21803 DEVLIN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-005-046 21809 DEVLIN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-005-047 21813 DEVLIN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-005-048 21817 DEVLIN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-005-049 21823 DEVLIN AVE #B 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-005-050 21827 DEVLIN AVE 0200 2 4,835.00 1.8 10.45 1.00 44.02 54.46 7068-005-052 21816 SEINE AVE 0100 1 8,175.00 1.0 5.97 0.50 22.01 27.98 7068-006-003 0 2700 0 0.00 2.5 14.93 1.00 44.02 58.94
7068-006-032 11954 CARSON ST 1100 0 5,175.00 4.0 23.88 2.00 88.04 111.92 7068-006-033 21714 DEVLIN AVE 0300 3 6,116.00 2.5 14.93 1.50 66.03 80.95 7068-006-034 21720 DEVLIN AVE 0100 1 6,150.00 1.0 5.97 0.50 22.01 27.98 7068-006-035 21724 DEVLIN AVE 0100 1 7,400.00 1.0 5.97 0.50 22.01 27.98 7068-006-036 21730 DEVLIN AVE 0200 2 6,125.00 1.8 10.45 1.00 44.02 54.46 7068-006-037 21802 DEVLIN AVE 0100 1 6,100.00 1.0 5.97 0.50 22.01 27.98 7068-006-038 21808 DEVLIN AVE 0200 2 6,273.00 1.8 10.45 1.00 44.02 54.46 7068-006-039 21814 DEVLIN AVE 0100 1 6,150.00 1.0 5.97 0.50 22.01 27.98 7068-006-040 21816 DEVLIN AVE 0100 1 6,100.00 1.0 5.97 0.50 22.01 27.98 7068-006-041 21822 DEVLIN AVE 0100 1 6,150.00 1.0 5.97 0.50 22.01 27.98 7068-006-042 21826 DEVLIN AVE 0200 2 5,462.00 1.8 10.45 1.00 44.02 54.46 7068-006-044 21711 ELAINE AVE 0200 0 0.00 1.8 10.45 1.00 44.02 54.46 7068-006-045 21719 ELAINE AVE 0200 2 6,281.00 1.8 10.45 1.00 44.02 54.46 7068-006-046 21725 ELAINE AVE 0100 1 6,272.00 1.0 5.97 0.50 22.01 27.98 7068-006-047 21731 ELAINE AVE 0100 1 6,261.00 1.0 5.97 0.50 22.01 27.98 7068-006-048 21803 ELAINE AVE 0200 2 6,232.00 1.8 10.45 1.00 44.02 54.46 7068-006-049 21807 ELAINE AVE 0200 2 6,233.00 1.8 10.45 1.00 44.02 54.46 7068-006-050 21813 ELAINE AVE 0100 1 6,250.00 1.0 5.97 0.50 22.01 27.98 7068-006-052 11962 CARSON ST 2100 0 5,497.00 5.0 29.85 3.00 132.06 161.91 7068-006-053 11976 CARSON ST 2100 0 5,602.00 5.0 29.85 3.00 132.06 161.91 7068-006-054 11968 CARSON ST 2600 0 5,493.00 6.0 35.82 2.00 88.04 123.86 7068-006-055 21817 ELAINE AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7068-006-056 21825 ELAINE AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7068-006-057 21821 ELAINE AVE 0100 1 4,201.00 1.0 5.97 0.50 22.01 27.98 7068-006-058 21829 ELAINE AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7068-007-027 21726 ELAINE AVE 0100 1 4,597.00 1.0 5.97 0.50 22.01 27.98 7068-007-028 21730 ELAINE AVE 0100 1 4,608.00 1.0 5.97 0.50 22.01 27.98 7068-007-029 21802 ELAINE AVE 0100 1 4,618.00 1.0 5.97 0.50 22.01 27.98 7068-007-030 21806 ELAINE AVE 0100 1 6,150.00 1.0 5.97 0.50 22.01 27.98 7068-007-031 21812 ELAINE AVE 0100 1 4,640.00 1.0 5.97 0.50 22.01 27.98 7068-007-032 21816 ELAINE AVE 0100 1 4,650.00 1.0 5.97 0.50 22.01 27.98 7068-007-033 21820 ELAINE AVE 0200 2 4,661.00 1.8 10.45 1.00 44.02 54.46 7068-007-034 21826 ELAINE AVE 0200 2 4,617.00 1.8 10.45 1.00 44.02 54.46 7068-007-035 12016 CARSON ST 1100 0 6,665.00 4.0 23.88 2.00 88.04 111.92 7068-007-036 21715 JUAN AVE 0100 0 7,200.00 1.0 5.97 0.50 22.01 27.98 7068-007-037 21721 JUAN AVE 0100 1 4,750.00 1.0 5.97 0.50 22.01 27.98 7068-007-038 21727 JUAN AVE 0100 1 4,750.00 1.0 5.97 0.50 22.01 27.98 7068-007-039 21731 JUAN AVE 0100 1 4,750.00 1.0 5.97 0.50 22.01 27.98 7068-007-042 21813 JUAN AVE 0200 1 4,750.00 1.8 10.45 1.00 44.02 54.46 7068-007-043 21817 JUAN AVE 0100 1 4,750.00 1.0 5.97 0.50 22.01 27.98 7068-007-044 21821 JUAN AVE 0200 2 4,722.00 1.8 10.45 1.00 44.02 54.46 7068-007-045 12017 CIVIC CENTER DR 0100 0 4,251.00 1.0 5.97 0.50 22.01 27.98 7068-007-047 12008 CARSON ST 1100 0 4,783.00 4.0 23.88 2.00 88.04 111.92 7068-007-048 21714 ELAINE AVE 0400 4 8,860.00 3.3 19.40 2.00 88.04 107.44 7068-007-049 21805 JUAN AVE 0100 1 4,700.00 1.0 5.97 0.50 22.01 27.98 7068-007-050 21809 JUAN AVE 0100 1 4,700.00 1.0 5.97 0.50 22.01 27.98 7068-008-025 21714 JUAN AVE 0109 1 6,540.00 1.0 5.97 0.50 22.01 27.98 7068-008-026 21720 JUAN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-008-027 21724 JUAN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 Willdan Financial Services Page 9 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7068-008-028 21730 JUAN AVE 0200 2 5,428.00 1.8 10.45 1.00 44.02 54.46 7068-008-029 21802 JUAN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-008-030 21808 JUAN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-008-031 21812 JUAN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-008-032 21816 JUAN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-008-033 21822 JUAN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-008-034 12033 CIVIC CENTER DR 0200 2 4,835.00 1.8 10.45 1.00 44.02 54.46 7068-008-036 12036 CARSON ST 2600 0 6,861.00 6.0 35.82 2.00 88.04 123.86 7068-008-037 12028 CARSON ST 0100 1 2,949.00 1.0 5.97 0.50 22.01 27.98 7068-008-038 12146 CARSON ST 2100 0 0.00 5.0 29.85 3.00 132.06 161.91 7068-008-039 21715 NORWALK BLVD 2700 0 0.00 2.5 14.93 1.00 44.02 58.94 7068-008-040 21706 JOLIET AVE 2100 0 0.00 5.0 29.85 3.00 132.06 161.91 7068-008-041 12110 CARSON ST 1500 0 13,440.00 3.0 17.91 2.00 88.04 105.95 7068-008-042 12120 CARSON ST 1500 0 179,902.00 26.0 155.16 16.00 704.32 859.48 7068-008-043 12140 CARSON ST 1500 0 23,489.00 3.4 20.24 2.09 92.00 112.24 7068-008-044 12144 CARSON ST 1500 0 31,799.00 4.6 27.40 2.83 124.58 151.97 7068-008-045 12130 CARSON ST 1500 0 71,438.00 10.3 61.61 6.35 279.53 341.13 7068-008-046 12100 CARSON ST 1500 0 55,321.00 8.0 47.70 4.92 216.58 264.27 7068-008-047 12090 CARSON ST 1500 0 61,419.00 8.9 52.95 5.46 240.35 293.30 7068-008-048 21815 NORWALK BLVD 1600 0 13,375.00 3.0 17.91 2.00 88.04 105.95 7068-012-010 21906 PIONEER BLVD 0100 1 6,250.00 1.0 5.97 0.50 22.01 27.98 7068-012-014 21922 PIONEER BLVD 0200 2 6,247.00 1.8 10.45 1.00 44.02 54.46 7068-012-015 22000 PIONEER BLVD 0200 2 6,247.00 1.8 10.45 1.00 44.02 54.46 7068-012-016 22004 PIONEER BLVD 0200 2 6,247.00 1.8 10.45 1.00 44.02 54.46 7068-012-023 21903 ARLINE AVE 0100 0 3,300.00 1.0 5.97 0.50 22.01 27.98 7068-012-024 21905 ARLINE AVE 0100 1 5,500.00 1.0 5.97 0.50 22.01 27.98 7068-012-025 21911 ARLINE AVE 0200 2 5,500.00 1.8 10.45 1.00 44.02 54.46 7068-012-026 21915 ARLINE AVE 0200 2 5,506.00 1.8 10.45 1.00 44.02 54.46 7068-012-027 21921 ARLINE AVE 0100 1 5,500.00 1.0 5.97 0.50 22.01 27.98 7068-012-028 21925 ARLINE AVE 0100 1 6,750.00 1.0 5.97 0.50 22.01 27.98 7068-012-029 21931 ARLINE AVE 0100 1 5,500.00 1.0 5.97 0.50 22.01 27.98 7068-012-030 22005 ARLINE AVE 0100 1 5,500.00 1.0 5.97 0.50 22.01 27.98 7068-012-031 22009 ARLINE AVE 0100 1 5,500.00 1.0 5.97 0.50 22.01 27.98 7068-012-032 22013 ARLINE AVE 0100 1 5,500.00 1.0 5.97 0.50 22.01 27.98 7068-012-033 22017 ARLINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7068-012-034 22021 ARLINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7068-012-035 22025 ARLINE AVE 0100 1 4,950.00 1.0 5.97 0.50 22.01 27.98 7068-012-037 22020 PIONEER BLVD 0101 1 9,375.00 1.0 5.97 0.50 22.01 27.98 7068-012-041 22016 PIONEER BLVD 0100 1 6,250.00 1.0 5.97 0.50 22.01 27.98 7068-012-043 21918 PIONEER BLVD 0200 2 9,375.00 1.8 10.45 1.00 44.02 54.46 7068-012-044 22008 PIONEER BLVD 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7068-012-045 21912 PIONEER BLVD 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7068-012-046 21902 PIONEER BLVD 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7068-015-014 21905 NORWALK BLVD 1100 0 3,067.00 4.0 23.88 2.00 88.04 111.92 7068-015-018 21915 NORWALK BLVD 1210 0 8,512.00 4.0 23.88 2.00 88.04 111.92 7068-015-034 21975 NORWALK BLVD 2600 0 6,277.00 6.0 35.82 2.00 88.04 123.86 7068-015-038 21910 IBEX AVE 0100 1 5,550.00 1.0 5.97 0.50 22.01 27.98 7068-015-039 21914 IBEX AVE 0100 2 5,050.00 1.0 5.97 0.50 22.01 27.98 7068-015-040 21920 IBEX AVE 0100 1 5,550.00 1.0 5.97 0.50 22.01 27.98 7068-015-041 21924 IBEX AVE 0100 1 5,550.00 1.0 5.97 0.50 22.01 27.98 7068-015-042 21926 IBEX AVE 0400 4 5,554.00 3.3 19.40 2.00 88.04 107.44 7068-015-043 22004 IBEX AVE 0400 4 5,554.00 3.3 19.40 2.00 88.04 107.44 7068-015-044 22008 IBEX AVE 0400 4 5,554.00 3.3 19.40 2.00 88.04 107.44 7068-015-045 22012 IBEX AVE 0100 1 5,550.00 1.0 5.97 0.50 22.01 27.98 7068-015-046 22016 IBEX AVE 0100 1 5,550.00 1.0 5.97 0.50 22.01 27.98 7068-015-047 22022 IBEX AVE 0100 1 6,800.00 1.0 5.97 0.50 22.01 27.98 7068-015-048 12135 221ST ST 0200 0 6,216.00 1.8 10.45 1.00 44.02 54.46 7068-015-051 21925 NORWALK BLVD 2600 0 2,862.00 6.0 35.82 2.00 88.04 123.86 7068-015-052 22017 NORWALK BLVD 1920 0 3,276.00 3.0 17.91 1.00 44.02 61.93 7068-015-054 22005 NORWALK BLVD 2600 0 0.00 6.0 35.82 2.00 88.04 123.86 7068-015-055 21929 NORWALK BLVD 2600 0 0.00 6.0 35.82 2.00 88.04 123.86 7068-015-056 21906 IBEX AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7068-015-057 21902 IBEX AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7068-015-058 22011 NORWALK BLVD 2600 0 2,500.00 6.0 35.82 2.00 88.04 123.86 7068-016-027 21900 HORST AVE 0100 1 3,379.00 1.0 5.97 0.50 22.01 27.98 7068-016-028 21904 HORST AVE 0200 2 5,428.00 1.8 10.45 1.00 44.02 54.46 7068-016-029 21908 HORST AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-016-030 21914 HORST AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-016-031 21920 HORST AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-016-032 21924 HORST AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-016-033 21930 HORST AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-016-034 22002 HORST AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-016-035 22008 HORST AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-016-036 22012 HORST AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-016-037 22016 HORST AVE 0200 2 5,428.00 1.8 10.45 1.00 44.02 54.46 7068-016-038 22022 HORST AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-016-039 22026 HORST AVE 0100 1 6,540.00 1.0 5.97 0.50 22.01 27.98 7068-016-044 21921 IBEX AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-016-045 21927 IBEX AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-016-047 22003 IBEX AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-016-048 22007 IBEX AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-016-049 22013 IBEX AVE 0200 2 5,428.00 1.8 10.45 1.00 44.02 54.46 7068-016-050 22017 IBEX AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-016-051 22023 IBEX AVE 0100 1 5,014.00 1.0 5.97 0.50 22.01 27.98 7068-016-052 0 0100 0 0.00 1.0 5.97 0.50 22.01 27.98
7068-016-056 21907 IBEX AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7068-016-057 21901 IBEX AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7068-016-058 21905 IBEX AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7068-016-059 21931 IBEX AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-017-024 21904 JOLIET AVE 0400 4 10,860.00 3.3 19.40 2.00 88.04 107.44 7068-017-025 21916 JOLIET AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-017-026 21920 JOLIET AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-017-027 21926 JOLIET AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-017-028 21930 JOLIET AVE 0200 2 5,450.00 1.8 10.45 1.00 44.02 54.46 7068-017-029 22002 JOLIET AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-017-031 22018 JOLIET AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-017-032 22020 JOLIET AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 Willdan Financial Services Page 10 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7068-017-033 12055 221ST ST 0100 1 5,777.00 1.0 5.97 0.50 22.01 27.98 7068-017-034 21901 HORST AVE 0100 1 3,488.00 1.0 5.97 0.50 22.01 27.98 7068-017-035 21905 HORST AVE 0100 1 6,700.00 1.0 5.97 0.50 22.01 27.98 7068-017-036 21913 HORST AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-017-037 21915 HORST AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-017-038 21921 HORST AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-017-039 21925 HORST AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-017-040 21933 HORST AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-017-041 22001 HORST AVE 0200 2 5,432.00 1.8 10.45 1.00 44.02 54.46 7068-017-042 22007 HORST AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-017-043 22013 HORST AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-017-044 22019 HORST AVE 0200 2 5,432.00 1.8 10.45 1.00 44.02 54.46 7068-017-045 22023 HORST AVE 0100 1 5,014.00 1.0 5.97 0.50 22.01 27.98 7068-017-046 22031 HORST AVE 0100 1 6,540.00 1.0 5.97 0.50 22.01 27.98 7068-017-047 22004 JOLIET AVE 0100 1 3,924.00 1.0 5.97 0.50 22.01 27.98 7068-017-048 22010 JOLIET AVE 0200 2 0.00 1.8 10.45 1.00 44.02 54.46 7068-018-010 22010 JUAN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-018-012 22022 JUAN AVE 0100 1 5,123.00 1.0 5.97 0.50 22.01 27.98 7068-018-022 12026 CIVIC CENTER DR 0100 1 3,488.00 1.0 5.97 0.50 22.01 27.98 7068-018-023 21906 JUAN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-018-024 21910 JUAN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-018-025 21914 JUAN AVE 0200 2 2,714.00 1.8 10.45 1.00 44.02 54.46 7068-018-026 21918 JUAN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-018-027 21924 JUAN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-018-029 22002 JUAN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-018-031 22026 JUAN AVE 0100 1 5,777.00 1.0 5.97 0.50 22.01 27.98 7068-018-039 21930 JUAN AVE 0100 0 0.00 1.0 5.97 0.50 22.01 27.98 7068-018-042 22006 JUAN AVE 0100 0 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-018-045 22018 JUAN AVE 0100 1 1.0 5.97 0.50 22.01 27.98 7068-019-028 21900 ELAINE AVE 0100 1 2,930.00 1.0 5.97 0.50 22.01 27.98 7068-019-029 21906 ELAINE AVE 0100 1 4,700.00 1.0 5.97 0.50 22.01 27.98 7068-019-030 21910 ELAINE AVE 0100 1 4,711.00 1.0 5.97 0.50 22.01 27.98 7068-019-031 21916 ELAINE AVE 0100 1 4,721.00 1.0 5.97 0.50 22.01 27.98 7068-019-032 21918 ELAINE AVE 0100 1 4,732.00 1.0 5.97 0.50 22.01 27.98 7068-019-033 21924 ELAINE AVE 0100 1 4,742.00 1.0 5.97 0.50 22.01 27.98 7068-019-034 21930 ELAINE AVE 0100 1 4,753.00 1.0 5.97 0.50 22.01 27.98 7068-019-035 22002 ELAINE AVE 0100 1 4,764.00 1.0 5.97 0.50 22.01 27.98 7068-019-036 22006 ELAINE AVE 0100 1 4,774.00 1.0 5.97 0.50 22.01 27.98 7068-019-037 22010 ELAINE AVE 0100 1 4,785.00 1.0 5.97 0.50 22.01 27.98 7068-019-038 22016 ELAINE AVE 0100 1 4,795.00 1.0 5.97 0.50 22.01 27.98 7068-019-039 22020 ELAINE AVE 0100 1 4,512.00 1.0 5.97 0.50 22.01 27.98 7068-019-041 12012 CIVIC CENTER DR 0100 1 3,040.00 1.0 5.97 0.50 22.01 27.98 7068-019-042 21905 JUAN AVE 0100 1 4,750.00 1.0 5.97 0.50 22.01 27.98 7068-019-044 21915 JUAN AVE 0100 1 4,750.00 1.0 5.97 0.50 22.01 27.98 7068-019-045 21921 JUAN AVE 0100 1 6,250.00 1.0 5.97 0.50 22.01 27.98 7068-019-046 21925 JUAN AVE 0100 1 6,250.00 1.0 5.97 0.50 22.01 27.98 7068-019-047 21931 JUAN AVE 0100 1 6,250.00 1.0 5.97 0.50 22.01 27.98 7068-019-048 22003 JUAN AVE 0100 1 6,300.00 1.0 5.97 0.50 22.01 27.98 7068-019-049 22007 JUAN AVE 0100 2 4,722.00 1.0 5.97 0.50 22.01 27.98 7068-019-050 22013 JUAN AVE 0100 1 4,750.00 1.0 5.97 0.50 22.01 27.98 7068-019-051 22019 JUAN AVE 0101 1 4,750.00 1.0 5.97 0.50 22.01 27.98 7068-019-052 22023 JUAN AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7068-019-053 22027 JUAN AVE 0100 1 6,552.00 1.0 5.97 0.50 22.01 27.98 7068-019-054 21911 JUAN AVE 0100 1 4,700.00 1.0 5.97 0.50 22.01 27.98 7068-019-055 22026 ELAINE AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7068-020-024 11956 CIVIC CENTER DR 0200 2 10,006.00 1.8 10.45 1.00 44.02 54.46 7068-020-025 21910 DEVLIN AVE 0100 1 12,000.00 1.0 5.97 0.50 22.01 27.98 7068-020-026 21920 DEVLIN AVE 0100 1 6,150.00 1.0 5.97 0.50 22.01 27.98 7068-020-027 21922 DEVLIN AVE 0100 1 6,150.00 1.0 5.97 0.50 22.01 27.98 7068-020-028 21928 DEVLIN AVE 0100 1 6,150.00 1.0 5.97 0.50 22.01 27.98 7068-020-029 22002 DEVLIN AVE 0200 1 6,000.00 1.8 10.45 1.00 44.02 54.46 7068-020-030 22008 DEVLIN AVE 0100 1 6,150.00 1.0 5.97 0.50 22.01 27.98 7068-020-031 22012 DEVLIN AVE 0200 2 6,150.00 1.8 10.45 1.00 44.02 54.46 7068-020-032 22016 DEVLIN AVE 0200 2 6,125.00 1.8 10.45 1.00 44.02 54.46 7068-020-033 22022 DEVLIN AVE 0100 1 6,000.00 1.0 5.97 0.50 22.01 27.98 7068-020-034 22026 DEVLIN AVE 0200 1 6,000.00 1.8 10.45 1.00 44.02 54.46 7068-020-035 21903 ELAINE AVE 0100 1 8,568.00 1.0 5.97 0.50 22.01 27.98 7068-020-036 21907 ELAINE AVE 0100 1 5,717.00 1.0 5.97 0.50 22.01 27.98 7068-020-037 21911 ELAINE AVE 0100 1 5,708.00 1.0 5.97 0.50 22.01 27.98 7068-020-038 21917 ELAINE AVE 0100 1 5,698.00 1.0 5.97 0.50 22.01 27.98 7068-020-039 21923 ELAINE AVE 0100 1 5,688.00 1.0 5.97 0.50 22.01 27.98 7068-020-040 21927 ELAINE AVE 0100 1 6,128.00 1.0 5.97 0.50 22.01 27.98 7068-020-041 21931 ELAINE AVE 0100 1 6,117.00 1.0 5.97 0.50 22.01 27.98 7068-020-042 22003 ELAINE AVE 0100 1 6,106.00 1.0 5.97 0.50 22.01 27.98 7068-020-043 22007 ELAINE AVE 0100 1 6,095.00 1.0 5.97 0.50 22.01 27.98 7068-020-044 22013 ELAINE AVE 0100 1 6,085.00 1.0 5.97 0.50 22.01 27.98 7068-020-045 22019 ELAINE AVE 0400 4 12,136.00 3.3 19.40 2.00 88.04 107.44 7068-020-046 22027 ELAINE AVE 0200 2 6,116.00 1.8 10.45 1.00 44.02 54.46 7068-021-015 21907 DEVLIN AVE 0100 1 4,950.00 1.0 5.97 0.50 22.01 27.98 7068-021-027 22003 DEVLIN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-021-030 21910 SEINE AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-021-031 21914 SEINE AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-021-032 21920 SEINE AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-021-033 21926 SEINE AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-021-034 21930 SEINE AVE 0200 2 5,428.00 1.8 10.45 1.00 44.02 54.46 7068-021-035 22000 SEINE AVE 0200 2 5,428.00 1.8 10.45 1.00 44.02 54.46 7068-021-036 22006 SEINE AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-021-037 22010 SEINE AVE 1100 0 5,428.00 4.0 23.88 2.00 88.04 111.92 7068-021-038 22016 SEINE AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-021-039 22022 SEINE AVE 0100 1 5,232.00 1.0 5.97 0.50 22.01 27.98 7068-021-040 22028 SEINE AVE 0100 1 5,341.00 1.0 5.97 0.50 22.01 27.98 7068-021-041 21903 DEVLIN AVE 0100 1 3,597.00 1.0 5.97 0.50 22.01 27.98 7068-021-042 21909 DEVLIN AVE 0200 2 5,428.00 1.8 10.45 1.00 44.02 54.46 7068-021-043 21917 DEVLIN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-021-044 21921 DEVLIN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-021-045 21925 DEVLIN AVE 0200 1 4,905.00 1.8 10.45 1.00 44.02 54.46 7068-021-046 21931 DEVLIN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 Willdan Financial Services Page 11 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7068-021-047 22007 DEVLIN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-021-048 22013 DEVLIN AVE 0100 1 6,650.00 1.0 5.97 0.50 22.01 27.98 7068-021-049 22017 DEVLIN AVE 0200 2 5,450.00 1.8 10.45 1.00 44.02 54.46 7068-021-050 22023 DEVLIN AVE 0100 1 5,232.00 1.0 5.97 0.50 22.01 27.98 7068-021-051 22027 DEVLIN AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-021-052 21900 SEINE AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7068-021-053 21904 SEINE AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7068-022-029 21908 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-022-030 21914 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-022-031 21920 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-022-032 21926 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-022-033 21930 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-022-034 22002 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-022-035 22006 VIOLETA AVE 0200 2 5,428.00 1.8 10.45 1.00 44.02 54.46 7068-022-036 22012 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-022-037 22016 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-022-038 22022 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-022-039 22028 VIOLETA AVE 0100 1 5,232.00 1.0 5.97 0.50 22.01 27.98 7068-022-040 11916 CIVIC CENTER DR 0100 1 3,488.00 1.0 5.97 0.50 22.01 27.98 7068-022-041 21905 SEINE AVE 0200 2 5,450.00 1.8 10.45 1.00 44.02 54.46 7068-022-042 21909 SEINE AVE 0200 2 5,428.00 1.8 10.45 1.00 44.02 54.46 7068-022-043 21915 SEINE AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-022-044 21919 SEINE AVE 0200 2 5,428.00 1.8 10.45 1.00 44.02 54.46 7068-022-045 21925 SEINE AVE 0200 2 5,428.00 1.8 10.45 1.00 44.02 54.46 7068-022-046 21929 SEINE AVE 0200 2 5,450.00 1.8 10.45 1.00 44.02 54.46 7068-022-047 22003 SEINE AVE 0200 2 5,428.00 1.8 10.45 1.00 44.02 54.46 7068-022-048 22007 SEINE AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-022-049 22013 SEINE AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-022-050 22017 SEINE AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-022-051 22023 SEINE AVE 0100 1 5,232.00 1.0 5.97 0.50 22.01 27.98 7068-022-052 22029 SEINE AVE 0100 1 5,341.00 1.0 5.97 0.50 22.01 27.98 7068-022-053 21904 VIOLETA AVE 0300 3 8,869.00 2.5 14.93 1.50 66.03 80.95 7068-023-028 21910 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-023-029 21914 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-023-030 21920 CLARKDALE AVE 0200 2 5,400.00 1.8 10.45 1.00 44.02 54.46 7068-023-031 21924 CLARKDALE AVE 0200 2 5,380.00 1.8 10.45 1.00 44.02 54.46 7068-023-032 21930 CLARKDALE AVE 0200 2 5,380.00 1.8 10.45 1.00 44.02 54.46 7068-023-039 21901 VIOLETA AVE 0100 1 4,251.00 1.0 5.97 0.50 22.01 27.98 7068-023-040 21905 VIOLETA AVE 0100 1 4,687.00 1.0 5.97 0.50 22.01 27.98 7068-023-041 21911 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-023-042 21915 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-023-043 21921 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-023-044 21925 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-023-045 21931 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-023-046 22003 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-023-047 22007 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-023-048 22013 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-023-049 22017 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-023-050 22023 VIOLETA AVE 0100 1 5,450.00 1.0 5.97 0.50 22.01 27.98 7068-023-051 11871 221ST ST 0100 1 5,232.00 1.0 5.97 0.50 22.01 27.98 7068-023-054 11862 CIVIC CENTER DR 0100 1 3,200.00 1.0 5.97 0.50 22.01 27.98 7068-023-055 11858 CIVIC CENTER DR 0100 1 5,166.00 1.0 5.97 0.50 22.01 27.98 7068-024-026 11832 CIVIC CENTER DR 0100 1 8,856.00 1.0 5.97 0.50 22.01 27.98 7068-024-027 21910 ARLINE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-024-028 21914 ARLINE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-024-029 21920 ARLINE AVE 0200 2 5,380.00 1.8 10.45 1.00 44.02 54.46 7068-024-030 21924 ARLINE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-024-031 21930 ARLINE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-024-032 22002 ARLINE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-024-033 22006 ARLINE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-024-034 22014 ARLINE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-024-035 22018 ARLINE AVE 0200 2 5,380.00 1.8 10.45 1.00 44.02 54.46 7068-024-036 22022 ARLINE AVE 0100 1 5,292.00 1.0 5.97 0.50 22.01 27.98 7068-024-037 22028 ARLINE AVE 0100 1 4,968.00 1.0 5.97 0.50 22.01 27.98 7068-024-038 11842 CIVIC CENTER DR 0100 1 3,456.00 1.0 5.97 0.50 22.01 27.98 7068-024-039 21905 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-024-040 21911 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-024-041 21915 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-024-042 21921 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-024-043 21925 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-024-044 21931 CLARKDALE AVE 0200 2 5,380.00 1.8 10.45 1.00 44.02 54.46 7068-024-045 22003 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-024-046 22007 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-024-047 22013 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-024-048 22017 CLARKDALE AVE 0100 1 5,400.00 1.0 5.97 0.50 22.01 27.98 7068-024-049 22023 CLARKDALE AVE 0200 2 5,275.00 1.8 10.45 1.00 44.02 54.46 7068-024-050 22027 CLARKDALE AVE 0100 1 4,968.00 1.0 5.97 0.50 22.01 27.98 7069-002-007 22122 PIONEER BLVD 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-002-009 22200 PIONEER BLVD 0100 1 6,990.00 1.0 5.97 0.50 22.01 27.98 7069-002-019 22107 ARLINE AVE 0100 1 6,250.00 1.0 5.97 0.50 22.01 27.98 7069-002-020 22111 ARLINE AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-002-023 22121 ARLINE AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-002-024 22123 ARLINE AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-002-025 22127 ARLINE AVE 0100 1 6,250.00 1.0 5.97 0.50 22.01 27.98 7069-002-026 22203 ARLINE AVE 0100 1 4,750.00 1.0 5.97 0.50 22.01 27.98 7069-002-027 22207 ARLINE AVE 0100 1 4,750.00 1.0 5.97 0.50 22.01 27.98 7069-002-028 22209 ARLINE AVE 0100 1 6,250.00 1.0 5.97 0.50 22.01 27.98 7069-002-029 22217 ARLINE AVE 0100 2 6,250.00 1.0 5.97 0.50 22.01 27.98 7069-002-030 22219 ARLINE AVE 0100 1 3,125.00 1.0 5.97 0.50 22.01 27.98 7069-002-033 22117 ARLINE AVE 0100 1 6,250.00 1.0 5.97 0.50 22.01 27.98 7069-002-034 22100 PIONEER BLVD 0100 1 4,000.00 1.0 5.97 0.50 22.01 27.98 7069-002-035 22101 ARLINE AVE 0100 1 4,000.00 1.0 5.97 0.50 22.01 27.98 7069-002-039 22208 PIONEER BLVD 0100 1 4,230.00 1.0 5.97 0.50 22.01 27.98 7069-002-040 22116 PIONEER BLVD 7100 0 10,000.00 2.0 11.94 1.00 44.02 55.96 7069-002-041 11813 223RD ST 0200 2 7,500.00 1.8 10.45 1.00 44.02 54.46 7069-002-042 22108 PIONEER BLVD 0200 2 5,000.00 1.8 10.45 1.00 44.02 54.46 7069-002-043 22126 PIONEER BLVD 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 Willdan Financial Services Page 12 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7069-003-006 22122 ARLINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-003-010 22206 ARLINE AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7069-003-011 22208 ARLINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-003-014 22220 ARLINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-003-017 22107 CLARKDALE AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-003-018 22111 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-003-020 22123 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-003-023 22205 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-003-024 22209 CLARKDALE AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-003-025 22215 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-003-026 22219 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-003-028 22102 ARLINE AVE 0100 1 4,000.00 1.0 5.97 0.50 22.01 27.98 7069-003-029 22101 CLARKDALE AVE 0100 1 4,000.00 1.0 5.97 0.50 22.01 27.98 7069-003-030 11833 223RD ST 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-003-031 22225 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-003-032 22117 CLARKDALE AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-003-033 22119 CLARKDALE AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-003-035 22127 CLARKDALE AVE 0100 1 3,600.00 1.0 5.97 0.50 22.01 27.98 7069-003-036 22201 CLARKDALE AVE 0100 1 3,900.00 1.0 5.97 0.50 22.01 27.98 7069-003-037 22216 ARLINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-003-038 22112 ARLINE AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7069-003-039 22118 ARLINE AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7069-003-041 22108 ARLINE AVE 0100 0 0.00 1.0 5.97 0.50 22.01 27.98 7069-003-042 22110 ARLINE AVE 0100 0 0.00 1.0 5.97 0.50 22.01 27.98 7069-003-043 22126 ARLINE AVE 0300 3 2.5 14.93 1.50 66.03 80.95 7069-004-002 22106 CLARKDALE AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-004-006 22116 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-004-007 22120 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-004-010 22200 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-004-011 22206 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-004-014 22216 CLARKDALE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-004-015 22220 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-004-021 22119 VIOLETA AVE 0100 1 2,496.00 1.0 5.97 0.50 22.01 27.98 7069-004-022 22121 VIOLETA AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-004-023 22127 VIOLETA AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-004-024 22201 VIOLETA AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-004-029 22221 VIOLETA AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-004-033 22110 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-004-034 22124 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-004-035 11852 221ST ST 0100 1 4,000.00 1.0 5.97 0.50 22.01 27.98 7069-004-036 22224 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-004-037 22227 VIOLETA AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-004-038 22115 VIOLETA AVE 0200 2 7,497.00 1.8 10.45 1.00 44.02 54.46 7069-004-039 11858 221ST ST 0500 5 9,448.00 3.8 22.39 2.50 110.05 132.43 7069-004-040 22209 VIOLETA AVE 0500 6 12,497.00 4.3 25.37 3.00 132.06 157.43 7069-004-041 22210 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-005-004 22112 VIOLETA AVE # A & B 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-005-005 22116 VIOLETA AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-005-008 22122 VIOLETA AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-005-009 22126 VIOLETA AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-005-012 22206 VIOLETA AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-005-013 22208 VIOLETA AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-005-015 22220 VIOLETA AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-005-019 22109 SEINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-005-020 22113 SEINE AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-005-021 22121 SEINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-005-022 22123 SEINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-005-034 11904 221ST ST 0100 1 4,000.00 1.0 5.97 0.50 22.01 27.98 7069-005-036 22222 VIOLETA AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-005-038 22120 VIOLETA AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-005-039 22201 SEINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-005-040 22211 SEINE AVE 0400 4 9,997.00 3.3 19.40 2.00 88.04 107.44 7069-005-041 22200 VIOLETA AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-005-042 11916 221ST ST 0100 1 6,500.00 1.0 5.97 0.50 22.01 27.98 7069-005-043 22207 SEINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-005-044 22110 VIOLETA AVE 0200 2 7,500.00 1.8 10.45 1.00 44.02 54.46 7069-005-045 22225 SEINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-005-046 22214 VIOLETA AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7069-005-047 22221 SEINE AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7069-006-008 22118 SEINE AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-006-009 22120 SEINE AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-006-010 22124 SEINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-006-013 22204 SEINE AVE 0200 2 5,000.00 1.8 10.45 1.00 44.02 54.46 7069-006-014 22206 SEINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-006-019 22218 SEINE AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-006-020 22220 SEINE AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-006-043 22210 SEINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-006-045 22216 SEINE AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-006-046 11932 221ST ST 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-006-047 11928 221ST ST 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-006-048 22110 SEINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-006-049 22114 SEINE AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-006-050 22224 SEINE AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7069-006-052 22128 SEINE AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7069-009-003 22110 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-009-017 22109 JUAN AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-009-018 22111 JUAN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-009-019 22115 JUAN AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-009-021 22119 JUAN AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-009-022 22121 JUAN AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-009-027 22209 JUAN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-009-031 22219 JUAN AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-009-033 22211 JUAN AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-009-034 22215 JUAN AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-009-035 22102 ELAINE AVE 0100 1 4,000.00 1.0 5.97 0.50 22.01 27.98 7069-009-036 22106 ELAINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-009-040 22126 ELAINE AVE 0100 1 4,200.00 1.0 5.97 0.50 22.01 27.98 Willdan Financial Services Page 13 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7069-009-041 22202 ELAINE AVE 0100 1 4,200.00 1.0 5.97 0.50 22.01 27.98 7069-009-042 22206 ELAINE AVE 0100 1 6,700.00 1.0 5.97 0.50 22.01 27.98 7069-009-049 22101 JUAN AVE 0100 1 4,320.00 1.0 5.97 0.50 22.01 27.98 7069-009-050 22225 JUAN AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-009-051 22127 JUAN AVE 0100 1 3,900.00 1.0 5.97 0.50 22.01 27.98 7069-009-052 22201 JUAN AVE 0100 1 3,700.00 1.0 5.97 0.50 22.01 27.98 7069-009-053 22120 ELAINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-009-054 22118 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-009-055 22116 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-009-056 22112 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-009-057 22207 JUAN AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-009-059 22214 ELAINE AVE 0100 1 7,500.00 1.0 5.97 0.50 22.01 27.98 7069-009-060 22220 ELAINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-009-061 12007 223RD ST 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-010-004 22109 JOLIET AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-010-007 22119 JOLIET AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-010-008 22121 JOLIET AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-010-009 22125 JOLIET AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-010-011 22203 JOLIET AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-010-012 22207 JOLIET AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-010-014 22215 JOLIET AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-010-017 22223 JOLIET AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-010-018 22115 JOLIET AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-010-023 22219 JOLIET AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-010-024 22221 JOLIET AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-010-025 22101 JOLIET AVE 0200 2 3,276.00 1.8 10.45 1.00 44.02 54.46 7069-010-026 22103 JOLIET AVE 0200 2 3,254.00 1.8 10.45 1.00 44.02 54.46 7069-010-027 22211 JOLIET AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-011-006 22116 JOLIET AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-011-007 22118 JOLIET AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-011-008 22122 JOLIET AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-011-009 22128 JOLIET AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-011-010 22206 JOLIET AVE 0100 2 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-011-015 22222 JOLIET AVE 0100 0 0.00 1.0 5.97 0.50 22.01 27.98 7069-011-016 22224 JOLIET AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-011-018 22105 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-011-019 22109 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-011-022 22117 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-011-023 22119 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-011-026 22205 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-011-027 22207 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-011-028 22209 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-011-029 22211 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-011-030 22215 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-011-031 22217 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-011-034 22225 HORST AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-011-035 22227 HORST AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-011-036 22201 HORST AVE 0100 1 4,500.00 1.0 5.97 0.50 22.01 27.98 7069-011-038 12074 221ST ST 0100 1 4,000.00 1.0 5.97 0.50 22.01 27.98 7069-011-039 22127 HORST AVE 0100 1 4,700.00 1.0 5.97 0.50 22.01 27.98 7069-011-040 22121 HORST AVE 0100 1 3,300.00 1.0 5.97 0.50 22.01 27.98 7069-011-042 22111 HORST AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-011-044 22219 HORST AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-011-045 22104 JOLIET AVE 0200 2 3,777.00 1.8 10.45 1.00 44.02 54.46 7069-011-046 22106 JOLIET AVE 0200 2 3,833.00 1.8 10.45 1.00 44.02 54.46 7069-011-047 22108 JOLIET AVE 0200 2 3,833.00 1.8 10.45 1.00 44.02 54.46 7069-011-049 22218 JOLIET AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7069-011-051 22214 JOLIET AVE 0100 1 4,100.00 1.0 5.97 0.50 22.01 27.98 7069-011-052 22210 JOLIET AVE 0100 1 5,900.00 1.0 5.97 0.50 22.01 27.98 7069-012-003 22106 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-012-004 22108 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-012-006 22110 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-012-007 22112 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-012-009 22118 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-012-010 22120 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-012-014 22204 HORST AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-012-015 22206 HORST AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-012-021 12103 223RD ST 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-012-026 22113 IBEX AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-012-027 22117 IBEX AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-012-028 22121 IBEX AVE 0100 1 7,500.00 1.0 5.97 0.50 22.01 27.98 7069-012-029 22127 IBEX AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-012-030 22201 IBEX AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-012-031 22209 IBEX AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-012-034 22217 IBEX AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-012-041 22213 IBEX AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-012-042 22221 IBEX AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-012-044 22214 HORST AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-012-049 12117 223RD ST 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-012-050 22216 HORST AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-012-051 22220 HORST AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-012-052 22109 IBEX AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-012-056 22124 HORST AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-012-057 22128 HORST AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-012-059 12110 221ST ST 0100 1 4,000.00 1.0 5.97 0.50 22.01 27.98 7069-012-060 22101 IBEX AVE 0101 1 6,500.00 1.0 5.97 0.50 22.01 27.98 7069-013-008 22120 IBEX AVE 0100 1 4,996.00 1.0 5.97 0.50 22.01 27.98 7069-013-011 0 2700 0 2,178.00 2.5 14.93 1.00 44.02 58.94 7069-013-012 0 2700 0 0.00 2.5 14.93 1.00 44.02 58.94
7069-013-013 22208 IBEX AVE 3100 0 7,497.00 5.0 29.85 2.00 88.04 117.89 7069-013-039 22118 IBEX AVE 0100 1 4,996.00 1.0 5.97 0.50 22.01 27.98 7069-013-043 22121 NORWALK BLVD 1100 0 4,269.00 4.0 23.88 2.00 88.04 111.92 7069-013-044 0 2700 0 0.00 2.5 14.93 1.00 44.02 58.94
7069-013-045 22125 NORWALK BLVD 2700 0 4,038.00 2.5 14.93 1.00 44.02 58.94 7069-013-046 0 2700 0 0.00 2.5 14.93 1.00 44.02 58.94
7069-013-047 22203 NORWALK BLVD 1420 0 4,356.00 4.0 23.88 2.00 88.04 111.92 7069-013-052 22101 NORWALK BLVD 1200 0 0.00 4.0 23.88 2.00 88.04 111.92 Willdan Financial Services Page 14 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7069-013-053 0 2700 0 0.00 2.5 14.93 1.00 44.02 58.94
7069-013-054 22219 NORWALK BLVD 1200 0 27,442.80 4.0 23.88 2.00 88.04 111.92 7069-019-003 22316 IBEX AVE 0100 1 6,000.00 1.0 5.97 0.50 22.01 27.98 7069-019-006 22400 IBEX AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-019-008 22408 IBEX AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-019-037 22302 IBEX AVE 0200 2 7,998.00 1.8 10.45 1.00 44.02 54.46 7069-019-038 22310 IBEX AVE 0100 1 4,500.00 1.0 5.97 0.50 22.01 27.98 7069-019-039 22307 NORWALK BLVD 1100 0 4,238.00 4.0 23.88 2.00 88.04 111.92 7069-019-040 22313 NORWALK BLVD 0100 1 6,443.00 1.0 5.97 0.50 22.01 27.98 7069-019-041 22320 IBEX AVE 0200 2 6,499.00 1.8 10.45 1.00 44.02 54.46 7069-019-042 22326 IBEX AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-019-051 22419 NORWALK BLVD 1200 0 29,913.00 4.0 23.88 2.00 88.04 111.92 7069-019-052 22437 NORWALK BLVD 1910 0 2.00 3.0 17.91 1.00 44.02 61.93 7069-020-007 22316 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-020-008 22318 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-020-009 22320 HORST AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-020-011 22328 HORST AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-020-013 22332 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-020-016 22406 HORST AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-020-017 22410 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-020-018 22414 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-020-019 22418 HORST AVE 0200 1 5,000.00 1.8 10.45 1.00 44.02 54.46 7069-020-020 22420 HORST AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-020-021 22424 HORST AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-020-022 22426 HORST AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-020-023 22428 HORST AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-020-024 22430 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-020-026 22307 IBEX AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-020-027 22309 IBEX AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-020-033 22327 IBEX AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-020-034 22333 IBEX AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-020-037 22407 IBEX AVE 0100 1 2,800.00 1.0 5.97 0.50 22.01 27.98 7069-020-038 22411 IBEX AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-020-043 22429 IBEX AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-020-044 22431 IBEX AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-020-047 22321 IBEX AVE 0200 2 4,164.00 1.8 10.45 1.00 44.02 54.46 7069-020-048 22314 HORST AVE 0100 1 3,000.00 1.0 5.97 0.50 22.01 27.98 7069-020-049 22308 HORST AVE 0100 1 3,000.00 1.0 5.97 0.50 22.01 27.98 7069-020-050 22306 HORST AVE 0100 1 3,000.00 1.0 5.97 0.50 22.01 27.98 7069-020-051 22304 HORST AVE 0100 1 3,000.00 1.0 5.97 0.50 22.01 27.98 7069-020-053 22315 IBEX AVE 0100 1 4,200.00 1.0 5.97 0.50 22.01 27.98 7069-020-054 22319 IBEX AVE 0100 1 4,200.00 1.0 5.97 0.50 22.01 27.98 7069-020-055 22302 HORST AVE 0100 1 3,000.00 1.0 5.97 0.50 22.01 27.98 7069-020-056 22303 IBEX AVE 0200 2 5,000.00 1.8 10.45 1.00 44.02 54.46 7069-020-058 22401 IBEX AVE 0200 2 4,748.00 1.8 10.45 1.00 44.02 54.46 7069-020-059 22415 IBEX AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-020-060 22419 IBEX AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-020-061 22421 IBEX AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-020-062 22425 IBEX AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-020-063 22427 IBEX AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-020-066 22400 HORST AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-021-002 22306 JOLIET AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-021-003 22310 JOLIET AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-021-004 22314 JOLIET AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-021-005 22320 JOLIET AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-021-009 22332 JOLIET AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-021-010 22400 JOLIET AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-021-011 22404 JOLIET AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-021-013 22408 JOLIET AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-021-014 22410 JOLIET AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-021-015 22414 JOLIET AVE 0200 2 5,000.00 1.8 10.45 1.00 44.02 54.46 7069-021-016 22418 JOLIET AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-021-017 22424 JOLIET AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-021-018 22430 JOLIET AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-021-021 0 0109 0 0.00 1.0 5.97 0.50 22.01 27.98
7069-021-022 22311 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-021-023 22315 HORST AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-021-028 22329 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-021-029 22331 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-021-030 22335 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-021-031 22401 HORST AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-021-032 22405 HORST AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-021-033 22407 HORST AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-021-034 22409 HORST AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-021-035 22413 HORST AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-021-037 22419 HORST AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-021-043 12054 223RD ST 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-021-044 12062 223RD ST 0100 1 3,750.00 1.0 5.97 0.50 22.01 27.98 7069-021-045 22303 HORST AVE 0100 1 3,750.00 1.0 5.97 0.50 22.01 27.98 7069-021-046 22319 HORST AVE 0100 1 3,300.00 1.0 5.97 0.50 22.01 27.98 7069-021-047 22321 HORST AVE 0100 1 3,300.00 1.0 5.97 0.50 22.01 27.98 7069-021-048 22325 HORST AVE 0100 1 3,300.00 1.0 5.97 0.50 22.01 27.98 7069-021-049 22330 JOLIET AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-021-050 22429 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-021-051 22431 HORST AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-021-052 22324 JOLIET AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-021-053 22326 JOLIET AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-021-054 22425 HORST AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-022-003 22309 JOLIET AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-022-004 22311 JOLIET AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-022-005 22315 JOLIET AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-022-006 22317 JOLIET AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-022-011 22331 JOLIET AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-022-012 22333 JOLIET AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-022-017 22417 JOLIET AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-022-018 22419 JOLIET AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-022-019 22421 JOLIET AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 Willdan Financial Services Page 15 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7069-022-020 22425 JOLIET AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-022-025 22407 JOLIET AVE 0100 1 3,300.00 1.0 5.97 0.50 22.01 27.98 7069-022-026 22409 JOLIET AVE 0100 1 3,200.00 1.0 5.97 0.50 22.01 27.98 7069-022-027 22405 JOLIET AVE 0100 0 0.00 1.0 5.97 0.50 22.01 27.98 7069-022-032 22429 JOLIET AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-022-033 22431 JOLIET AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-022-034 22415 JOLIET AVE 0100 1 3,300.00 1.0 5.97 0.50 22.01 27.98 7069-022-038 22301 JOLIET AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7069-022-039 22305 JOLIET AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7069-022-040 22325 JOLIET AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7069-022-042 22321 JOLIET AVE 0100 1.0 5.97 0.50 22.01 27.98 7069-023-002 22308 ELAINE AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-023-024 22307 JUAN AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-023-025 22309 JUAN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-026 22311 JUAN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-027 22315 JUAN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-033 22401 JUAN AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-023-034 22405 JUAN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-035 22407 JUAN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-036 22409 JUAN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-037 22411 JUAN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-038 22415 JUAN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-039 22417 JUAN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-040 22419 JUAN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-041 22421 JUAN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-042 22425 JUAN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-043 22427 JUAN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-048 22321 JUAN AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-023-049 22325 JUAN AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-023-052 22428 ELAINE AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-023-053 22302 ELAINE AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-023-054 22306 ELAINE AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-023-055 22310 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-056 22314 ELAINE AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-023-057 22316 ELAINE AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-023-058 22322 ELAINE AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-023-059 22326 ELAINE AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-023-060 22328 ELAINE AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-023-061 22334 ELAINE AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-023-062 22404 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-063 22406 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-065 22410 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-066 22414 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-067 22416 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-068 22418 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-069 22420 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-070 22424 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-023-073 12010 223RD ST 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-023-074 22329 JUAN AVE 0200 2 3,746.00 1.8 10.45 1.00 44.02 54.46 7069-023-075 22333 JUAN AVE 0200 2 3,746.00 1.8 10.45 1.00 44.02 54.46 7069-023-076 22429 JUAN AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-023-077 22426 ELAINE AVE 0100 1 1.0 5.97 0.50 22.01 27.98 7069-023-078 22408 ELAINE AVE 010V 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-024-002 22306 FUNSTON AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-024-003 22310 FUNSTON AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-024-004 22314 FUNSTON AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-024-011 22334 FUNSTON AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-024-012 22402 FUNSTON AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-024-016 22412 FUNSTON AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-024-017 22414 FUNSTON AVE 0100 1 2,496.00 1.0 5.97 0.50 22.01 27.98 7069-024-018 22416 FUNSTON AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-024-019 22418 FUNSTON AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-024-020 22420 FUNSTON AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-024-023 22428 FUNSTON AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-024-024 22430 FUNSTON AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-024-029 22321 ELAINE AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-024-030 22325 ELAINE AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-024-032 22329 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-024-034 22401 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-024-035 22405 ELAINE AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-024-046 22318 FUNSTON AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-024-047 22322 FUNSTON AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-024-048 22320 FUNSTON AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-024-049 11980 223RD ST 0300 3 4,996.00 2.5 14.93 1.50 66.03 80.95 7069-024-051 22307 ELAINE AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-024-052 22311 ELAINE AVE 0300 3 4,996.00 2.5 14.93 1.50 66.03 80.95 7069-024-053 22317 ELAINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-024-054 22327 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-024-055 22331 ELAINE AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-024-056 22407 ELAINE AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-024-057 22409 ELAINE AVE 0100 1 3,746.00 1.0 5.97 0.50 22.01 27.98 7069-024-058 22415 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-024-060 22419 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-024-061 22421 ELAINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-024-062 22425 ELAINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-024-065 22431 ELAINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-024-066 22404 FUNSTON AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-024-067 22408 FUNSTON AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-024-068 22424 FUNSTON AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-024-069 22328 FUNSTON AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-024-070 11990 223RD ST 0300 3 4,996.00 2.5 14.93 1.50 66.03 80.95 7069-025-009 22326 DEVLIN AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-025-012 22402 DEVLIN AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-025-015 22414 DEVLIN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-025-016 22416 DEVLIN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-025-017 22418 DEVLIN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-025-019 22424 DEVLIN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 Willdan Financial Services Page 16 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7069-025-020 22426 DEVLIN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-025-026 22315 FUNSTON AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-025-027 22317 FUNSTON AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-025-028 22325 FUNSTON AVE 0101 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-025-031 22333 FUNSTON AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-025-036 22411 FUNSTON AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-025-037 22415 FUNSTON AVE 0100 1 3,700.00 1.0 5.97 0.50 22.01 27.98 7069-025-042 22429 FUNSTON AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-025-043 22419 FUNSTON AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-025-044 22425 FUNSTON AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-025-047 22327 FUNSTON AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-025-048 22304 DEVLIN AVE 0100 1 4,000.00 1.0 5.97 0.50 22.01 27.98 7069-025-049 11956 223RD ST 0100 1 4,000.00 1.0 5.97 0.50 22.01 27.98 7069-025-050 11960 223RD ST 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-025-051 22428 DEVLIN AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-025-052 22403 FUNSTON AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-025-053 22407 FUNSTON AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-025-055 22330 DEVLIN AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-025-056 22310 DEVLIN AVE 0100 1 7,000.00 1.0 5.97 0.50 22.01 27.98 7069-025-057 22316 DEVLIN AVE 0200 0 0.00 1.8 10.45 1.00 44.02 54.46 7069-025-058 22320 DEVLIN AVE 0200 2 5,000.00 1.8 10.45 1.00 44.02 54.46 7069-025-059 22410 DEVLIN AVE A 0300 3 0.00 2.5 14.93 1.50 66.03 80.95 7069-025-060 22307 FUNSTON AVE 010M 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-026-003 22306 SEINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-026-007 22322 SEINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-026-009 22334 SEINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-026-021 22307 DEVLIN AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-026-022 22311 DEVLIN AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-026-023 22317 DEVLIN AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-026-024 22323 DEVLIN AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-026-025 22327 DEVLIN AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-026-026 22333 DEVLIN AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-026-029 22407 DEVLIN AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-026-030 22411 DEVLIN AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-026-031 22415 DEVLIN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-026-035 22427 DEVLIN AVE 0100 1 7,500.00 1.0 5.97 0.50 22.01 27.98 7069-026-038 22326 SEINE AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-026-039 22330 SEINE AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-026-041 22421 DEVLIN AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-026-042 22417 DEVLIN AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-026-044 22425 DEVLIN AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-026-046 22422 SEINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-026-047 11926 223RD ST 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-026-049 22312 SEINE AVE 0400 4 9,997.00 3.3 19.40 2.00 88.04 107.44 7069-026-050 11936 223RD ST 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-026-053 22401 DEVLIN AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-026-054 22408 SEINE AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7069-026-055 22404 SEINE AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7069-026-059 0100 1 7,500.00 1.0 5.97 0.50 22.01 27.98
7069-026-062 22418 SEINE AVE 0100 1 1.0 5.97 0.50 22.01 27.98 7069-027-001 11906 223RD ST 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-027-004 22310 VIOLETA AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-027-005 22316 VIOLETA AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-027-006 22320 VIOLETA AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-027-007 22322 VIOLETA AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-027-008 22326 VIOLETA AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7069-027-009 22332 VIOLETA AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-027-014 22410 VIOLETA AVE 0200 2 3,999.00 1.8 10.45 1.00 44.02 54.46 7069-027-020 22313 SEINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-027-021 22317 SEINE AVE 0100 1 3,800.00 1.0 5.97 0.50 22.01 27.98 7069-027-022 22321 SEINE AVE 0100 1 3,762.00 1.0 5.97 0.50 22.01 27.98 7069-027-023 22327 SEINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-027-024 22329 SEINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-027-025 22335 SEINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-027-026 22401 SEINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-027-027 0 0100 1 2,178.00 1.0 5.97 0.50 22.01 27.98 7069-027-028 22407 SEINE AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7069-027-029 22409 SEINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-027-036 22303 SEINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-027-037 22307 SEINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-027-044 22402 VIOLETA AVE 0100 0 0.00 1.0 5.97 0.50 22.01 27.98 7069-027-045 22406 VIOLETA AVE 0100 0 1.0 5.97 0.50 22.01 27.98 7069-027-046 22417 SEINE AVE 0100 0 0.00 1.0 5.97 0.50 22.01 27.98 7069-027-049 22306 VIOLETA AVE 0100 0.00 1.0 5.97 0.50 22.01 27.98 7069-028-003 22304 CLARKDALE AVE 0200 2 3,746.00 1.8 10.45 1.00 44.02 54.46 7069-028-004 22308 CLARKDALE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-028-011 22326 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-028-027 22321 VIOLETA AVE 0200 2 1.8 10.45 1.00 44.02 54.46 7069-028-028 22327 VIOLETA AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-028-031 22401 VIOLETA AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-028-032 22405 VIOLETA AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-028-039 22317 VIOLETA AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-028-043 22310 CLARKDALE AVE 0200 2 7,497.00 1.8 10.45 1.00 44.02 54.46 7069-028-046 22318 CLARKDALE AVE 0100 2 3,746.00 1.0 5.97 0.50 22.01 27.98 7069-028-047 22320 CLARKDALE AVE 0100 1 3,746.00 1.0 5.97 0.50 22.01 27.98 7069-028-048 22303 VIOLETA AVE 0200 2 3,498.00 1.8 10.45 1.00 44.02 54.46 7069-028-049 22307 VIOLETA AVE 0100 1 4,000.00 1.0 5.97 0.50 22.01 27.98 7069-028-050 22333 VIOLETA AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-028-051 22309 VIOLETA AVE 0100 1 3,600.00 1.0 5.97 0.50 22.01 27.98 7069-028-052 22311 VIOLETA AVE 0100 1 3,900.00 1.0 5.97 0.50 22.01 27.98 7069-028-053 22330 CLARKDALE AVE 0200 2 4,996.00 1.8 10.45 1.00 44.02 54.46 7069-028-054 11852 223RD ST 0200 2 3,746.00 1.8 10.45 1.00 44.02 54.46 7069-028-056 22409 VIOLETA AVE 0100 0.00 1.0 5.97 0.50 22.01 27.98 7069-029-004 22316 ARLINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-029-005 22320 ARLINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-029-006 22324 ARLINE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-029-007 22328 ARLINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 Willdan Financial Services Page 17 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7069-029-012 22309 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-029-013 22315 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-029-016 22327 CLARKDALE AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-029-017 22329 CLARKDALE AVE 0200 2 2,496.00 1.8 10.45 1.00 44.02 54.46 7069-029-018 22331 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-029-023 22335 CLARKDALE AVE 0100 1 2,500.00 1.0 5.97 0.50 22.01 27.98 7069-029-025 11826 223RD ST 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-029-026 22305 CLARKDALE AVE 0100 1 7,500.00 1.0 5.97 0.50 22.01 27.98 7069-029-027 22319 CLARKDALE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-029-028 22306 ARLINE AVE 0200 2 7,497.00 1.8 10.45 1.00 44.02 54.46 7069-030-031 22307 ARLINE AVE 0200 2 12,859.00 1.8 10.45 1.00 44.02 54.46 7069-030-032 22311 ARLINE AVE 0400 4 5,750.00 3.3 19.40 2.00 88.04 107.44 7069-030-035 22323 ARLINE AVE 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7069-030-038 0200 0 5,000.00 1.8 10.45 1.00 44.02 54.46 7075-019-044 11940 226TH ST UNIT 1 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-045 11940 226TH ST UNIT B 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-046 11940 226TH ST UNIT 3 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-047 11940 226TH ST UNIT 4 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-048 11940 226TH ST UNIT 5 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-049 11940 226TH ST UNIT 6 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-050 11940 226TH ST UNIT G 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-051 12010 226TH ST UNIT 8 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-052 12010 226TH ST UNIT 9 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-053 12010 226TH ST UNIT 10 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-054 12010 226TH ST UNIT 11 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-055 12010 226TH ST UNIT 12 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-056 12010 226TH ST UNIT 13 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-057 12010 226TH ST NO 14 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-058 12010 226TH ST UNIT D 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-063 12010 226TH ST UNIT 18 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-064 12010 226TH ST 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-065 12010 226TH ST UNIT 20 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-066 12010 226TH ST UNIT 21 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-067 12010 226TH ST UNIT 22 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-068 12010 226TH ST UNIT 23 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-069 12050 226TH ST UNIT 24 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-070 12050 226TH ST UNIT 25 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-071 12050 226TH ST UNIT 26 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-072 12050 226TH ST UNIT 27 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-073 12050 226TH ST UNIT 28 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-074 12050 226TH ST 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-075 12050 226TH ST UNIT 30 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-076 12050 226TH ST UNIT 31 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-077 12050 226TH ST UNIT 32 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-078 12050 226TH ST UNIT 33 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-079 12050 226TH ST UNIT 34 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-080 12050 226TH ST UNIT 35 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-082 12050 226TH ST UNIT 37 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-083 12040 226TH ST UNIT 38 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-084 12040 226TH ST UNIT 39 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-089 12040 226TH ST UNIT 42 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-090 12040 226TH ST UNIT 43 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-091 12040 226TH ST UNIT 44 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-092 12040 226TH ST UNIT 45 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-093 12040 226TH ST UNIT 46 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-094 12040 226TH ST UNIT 47 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-095 12030 226TH ST UNIT 48 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-096 12030 226TH ST UNIT 49 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-097 12030 226TH ST UNIT 50 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-098 12030 226TH ST UNIT 51 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-099 12030 226TH ST UNIT 52 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-100 12030 226TH ST UNIT 53 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-101 12030 226TH ST UNIT 54 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-102 12030 226TH ST UNIT 55 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-111 12020 226TH ST UNIT 60 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-112 12020 226TH ST UNIT 61 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-113 12050 226TH ST UNIT 36 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-114 12010 226TH ST UNIT 16 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-115 12010 226TH ST UNIT 17 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-116 12040 226TH ST UNIT 40 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-117 12040 226TH ST UNIT D 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-118 12020 226TH ST UNIT 56 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-119 12020 226TH ST UNIT 57 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-120 12020 226TH ST UNIT 58 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-019-121 12020 226TH ST UNIT 59 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7075-020-007 22627 NORWALK BLVD 7100 0 19,166.00 2.0 11.94 1.00 44.02 55.96 7075-020-010 22601 NORWALK BLVD 2700 0 0.00 2.5 14.93 1.00 44.02 58.94 7075-020-011 12100 226TH ST 0500 101 0.00 34.0 202.68 32.70 1,439.45 1,642.13 7076-001-004 12300 CARSON ST 2600 0 19,450.00 6.0 35.82 2.00 88.04 123.86 7076-001-012 12360 CARSON ST 3100 0 23,710.00 5.0 29.85 2.00 88.04 117.89 7076-001-015 12408 CARSON ST 3100 0 9,178.00 5.0 29.85 2.00 88.04 117.89 7076-001-016 12414 CARSON ST 2100 0 4,060.00 5.0 29.85 3.00 132.06 161.91 7076-001-017 21709 VERNE AVE 0100 1 4,957.00 1.0 5.97 0.50 22.01 27.98 7076-001-018 21729 VERNE AVE 0100 1 9,723.00 1.0 5.97 0.50 22.01 27.98 7076-001-019 21737 VERNE AVE 0100 1 9,735.00 1.0 5.97 0.50 22.01 27.98 7076-001-021 21815 VERNE AVE 0200 2 9,583.00 1.8 10.45 1.00 44.02 54.46 7076-001-022 21821 VERNE AVE 0100 1 9,735.00 1.0 5.97 0.50 22.01 27.98 7076-001-024 21803 VERNE AVE 0100 1 9,735.00 1.0 5.97 0.50 22.01 27.98 7076-001-025 21809 VERNE AVE 0500 5 9,583.00 3.8 22.39 2.50 110.05 132.43 7076-001-026 12404 CARSON ST 2670 0 9,117.00 6.0 35.82 2.00 88.04 123.86 7076-001-028 12326 CARSON ST 2600 0 37,557.00 6.0 35.82 2.00 88.04 123.86 7076-001-029 12316 CARSON ST 3300 0 19,336.00 5.0 29.85 2.00 88.04 117.89 7076-001-030 0 3900 0 9,148.00 1.4 8.18 0.78 34.45 42.63 7076-001-031 21804 BELSHIRE AVE 2600 0 40,628.00 6.0 35.82 2.00 88.04 123.86 7076-001-033 21721 VERNE AVE 3100 0 0.00 5.0 29.85 2.00 88.04 117.89 7076-001-034 21820 BELSHIRE AVE NO 1 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-001-035 21820 BELSHIRE AVE NO 2 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 Willdan Financial Services Page 18 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7076-001-036 21820 BELSHIRE AVE NO 3 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-001-037 21820 BELSHIRE AVE NO 4 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-001-038 21820 BELSHIRE AVE NO 5 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-001-039 21820 BELSHIRE AVE NO 6 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-001-040 21818 BELSHIRE AVE NO 1 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-001-041 21818 BELSHIRE AVE NO 2 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-001-042 21816 BELSHIRE AVE NO 4 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-001-043 21816 BELSHIRE AVE NO 3 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-001-044 21816 BELSHIRE AVE NO 2 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-001-045 21816 BELSHIRE AVE NO 1 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-001-047 21814 BELSHIRE AVE NO 3 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-001-048 21814 BELSHIRE AVE NO 2 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-001-049 21814 BELSHIRE AVE NO 1 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-001-050 21812 BELSHIRE AVE NO 4 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-001-051 21812 BELSHIRE AVE NO 3 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-001-052 21812 BELSHIRE AVE NO 2 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-001-053 21812 BELSHIRE AVE NO 1 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-001-055 12336 CARSON ST 3350 0 5.0 29.85 2.00 88.04 117.89 7076-001-056 21814 BELSHIRE AVE NO 4 010D 0 1.0 5.97 0.50 22.01 27.98 7076-002-005 21919 CLARETTA AVE 0200 2 21,780.00 1.8 10.45 1.00 44.02 54.46 7076-002-008 21910 BELSHIRE AVE 0500 12 21,780.00 7.3 43.28 6.00 264.12 307.40 7076-002-011 22001 CLARETTA AVE 0200 2 21,344.00 1.8 10.45 1.00 44.02 54.46 7076-002-012 22007 CLARETTA AVE 0100 1 7,450.00 1.0 5.97 0.50 22.01 27.98 7076-002-013 22011 CLARETTA AVE 0100 1 7,450.00 1.0 5.97 0.50 22.01 27.98 7076-002-015 22023 CLARETTA AVE 0100 1 7,630.00 1.0 5.97 0.50 22.01 27.98 7076-002-018 12347 221ST ST 0100 1 4,345.00 1.0 5.97 0.50 22.01 27.98 7076-002-019 12343 221ST ST 0100 1 14,000.00 1.0 5.97 0.50 22.01 27.98 7076-002-020 12335 221ST ST 0200 2 13,926.00 1.8 10.45 1.00 44.02 54.46 7076-002-021 12333 221ST ST 0100 1 15,030.00 1.0 5.97 0.50 22.01 27.98 7076-002-022 12325 221ST ST 0100 1 6,489.00 1.0 5.97 0.50 22.01 27.98 7076-002-023 12319 221ST ST 0100 1 5,150.00 1.0 5.97 0.50 22.01 27.98 7076-002-024 12313 221ST ST 0100 1 5,150.00 1.0 5.97 0.50 22.01 27.98 7076-002-025 12309 221ST ST 0200 2 7,405.00 1.8 10.45 1.00 44.02 54.46 7076-002-026 12303 221ST ST 0100 1 6,150.00 1.0 5.97 0.50 22.01 27.98 7076-002-033 21828 BELSHIRE AVE APT 0001 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-034 21828 BELSHIRE AVE APT 0002 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-035 21828 BELSHIRE AVE APT 0003 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-036 21828 BELSHIRE AVE APT 0004 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-037 21828 BELSHIRE AVE APT 0005 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-038 21828 BELSHIRE AVE APT 0006 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-039 21828 BELSHIRE AVE APT 0007 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-040 21828 BELSHIRE AVE APT 0008 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-041 21828 BELSHIRE AVE APT 0009 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-042 21828 BELSHIRE AVE APT 0010 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-043 21828 BELSHIRE AVE APT 0011 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-044 21828 BELSHIRE AVE APT 0012 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-045 21828 BELSHIRE AVE APT 0013 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-046 21828 BELSHIRE AVE APT 0014 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-048 21828 BELSHIRE AVE APT 0016 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-049 21834 BELSHIRE AVE APT 0001 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-050 21834 BELSHIRE AVE APT 0002 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-051 21834 BELSHIRE AVE APT 0003 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-052 21834 BELSHIRE AVE APT 0004 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-053 21834 BELSHIRE AVE APT 0005 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-054 21834 BELSHIRE AVE APT 0006 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-055 21834 BELSHIRE AVE APT 0007 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-056 21834 BELSHIRE AVE APT 0008 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-057 21834 BELSHIRE AVE APT 0009 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-058 21834 BELSHIRE AVE APT 10 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-059 21834 BELSHIRE AVE APT 0011 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-060 21834 BELSHIRE AVE APT 0012 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-061 21834 BELSHIRE AVE APT 0013 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-062 21834 BELSHIRE AVE UNIT 14 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-063 21834 BELSHIRE AVE APT 0015 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-064 21834 BELSHIRE AVE APT 0016 010E 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-065 22012 BELSHIRE AVE APT 0001 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-066 22012 BELSHIRE AVE APT 0002 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-067 22012 BELSHIRE AVE APT 0003 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-068 22012 BELSHIRE AVE APT 0004 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-069 22012 BELSHIRE AVE APT 0005 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-070 22012 BELSHIRE AVE APT 0006 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-071 22012 BELSHIRE AVE APT 0007 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-072 22012 BELSHIRE AVE APT 0008 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-073 22012 BELSHIRE AVE APT 0009 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-074 22012 BELSHIRE AVE APT 0010 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-075 22012 BELSHIRE AVE APT 0011 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-076 22012 BELSHIRE AVE APT 0012 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-077 22012 BELSHIRE AVE APT 0013 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-078 22012 BELSHIRE AVE APT 0014 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-079 22012 BELSHIRE AVE APT 0015 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-080 22012 BELSHIRE AVE APT 0016 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-081 22012 BELSHIRE AVE APT 0017 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-082 22012 BELSHIRE AVE APT 0018 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-083 22012 BELSHIRE AVE APT 0019 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-084 22012 BELSHIRE AVE APT 0020 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-086 21990 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-087 21994 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-088 21996 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-089 21998 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-090 22000 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-091 22004 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-092 22008 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-093 22010 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-094 21964 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-095 21968 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-096 21970 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-097 21974 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 Willdan Financial Services Page 19 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7076-002-098 21978 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-099 21980 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-100 21984 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-101 21988 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-102 21920 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-103 21924 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-104 21928 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-105 21930 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-106 21934 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-107 21938 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-108 21940 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-109 21944 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-110 21948 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-111 21950 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-112 21954 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-113 21958 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-114 21920 BELSHIRE AVE 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-116 21904 BELSHIRE AVE NO 103 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-117 21904 BELSHIRE AVE NO 207 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-118 21904 BELSHIRE AVE NO 208 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-119 21904 BELSHIRE AVE NO 209 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-120 21906 BELSHIRE AVE #205 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-121 21906 BELSHIRE AVE NO 206 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-122 21908 BELSHIRE AVE NO 102 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-123 21908 BELSHIRE AVE NO 101 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-124 21908 BELSHIRE AVE NO 204 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-125 21908 BELSHIRE AVE NO 202 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-126 21908 BELSHIRE AVE NO 201 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-127 21908 BELSHIRE AVE NO 203 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-128 21925 CLARETTA AVE 0500 11 0.00 6.8 40.30 5.50 242.11 282.40 7076-002-129 21931 CLARETTA AVE 0500 11 0.00 6.8 40.30 5.50 242.11 282.40 7076-002-130 21909 CLARETTA AVE 0500 28 0.00 13.9 83.04 12.66 557.29 640.33 7076-002-135 12355 221ST ST 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-136 12359 221ST ST 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-137 22017 CLARETTA AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-002-138 21828 BELSHIRE AVE APT 0015 010C 0 1.0 5.97 0.50 22.01 27.98 7076-003-001 21833 VERNE AVE 0500 22 21,344.00 11.9 71.16 10.67 469.69 540.85 7076-003-003 21910 CLARETTA AVE 0100 1 4,838.00 1.0 5.97 0.50 22.01 27.98 7076-003-004 21903 VERNE AVE 0100 1 5,002.00 1.0 5.97 0.50 22.01 27.98 7076-003-005 21909 VERNE AVE 0100 1 4,838.00 1.0 5.97 0.50 22.01 27.98 7076-003-006 21916 CLARETTA AVE 0100 1 4,897.00 1.0 5.97 0.50 22.01 27.98 7076-003-007 21922 CLARETTA AVE 0100 1 5,170.00 1.0 5.97 0.50 22.01 27.98 7076-003-008 21915 VERNE AVE 0100 1 4,130.00 1.0 5.97 0.50 22.01 27.98 7076-003-009 21925 VERNE AVE 0100 1 5,055.00 1.0 5.97 0.50 22.01 27.98 7076-003-011 21929 VERNE AVE 0500 6 9,583.00 4.3 25.37 3.00 132.06 157.43 7076-003-013 22009 VERNE AVE 0200 2 10,019.00 1.8 10.45 1.00 44.02 54.46 7076-003-014 22015 VERNE AVE 0200 2 9,240.00 1.8 10.45 1.00 44.02 54.46 7076-003-019 22020 CLARETTA AVE 0200 2 4,792.00 1.8 10.45 1.00 44.02 54.46 7076-003-020 22019 VERNE AVE 0100 1 5,015.00 1.0 5.97 0.50 22.01 27.98 7076-003-023 22003 VERNE AVE 0500 5 9,583.00 3.8 22.39 2.50 110.05 132.43 7076-003-026 12401 221ST ST 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-003-027 12407 221ST ST 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-003-028 12411 221ST ST 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-003-029 12413 221ST ST 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-003-030 21928 CLARETTA AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-004-001 21830 VERNE AVE 0200 2 9,692.00 1.8 10.45 1.00 44.02 54.46 7076-004-002 21902 VERNE AVE 0500 7 9,583.00 4.8 28.36 3.50 154.07 182.42 7076-004-004 21914 VERNE AVE 0200 2 9,583.00 1.8 10.45 1.00 44.02 54.46 7076-004-005 21920 VERNE AVE 0200 2 9,735.00 1.8 10.45 1.00 44.02 54.46 7076-004-006 21928 VERNE AVE 0200 2 9,583.00 1.8 10.45 1.00 44.02 54.46 7076-004-007 22000 VERNE AVE 0500 5 9,583.00 3.8 22.39 2.50 110.05 132.43 7076-004-008 22010 VERNE AVE 0500 5 9,735.00 3.8 22.39 2.50 110.05 132.43 7076-004-009 22014 VERNE AVE 0100 1 9,735.00 1.0 5.97 0.50 22.01 27.98 7076-004-010 22020 VERNE AVE 0100 1 9,735.00 1.0 5.97 0.50 22.01 27.98 7076-004-011 22024 VERNE AVE 0200 1 5,720.00 1.8 10.45 1.00 44.02 54.46 7076-004-013 12433 221ST ST 0100 1 4,400.00 1.0 5.97 0.50 22.01 27.98 7076-004-018 21931 HAWAIIAN AVE 0200 2 9,735.00 1.8 10.45 1.00 44.02 54.46 7076-004-019 21921 HAWAIIAN AVE 7100 0 19,706.00 2.0 11.94 1.00 44.02 55.96 7076-004-024 21905 HAWAIIAN AVE 0500 8 14,553.00 5.3 31.34 4.00 176.08 207.42 7076-004-025 21906 VERNE AVE 0400 4 0.00 3.3 19.40 2.00 88.04 107.44 7076-004-026 22001 HAWAIIAN AVE 0500 6 0.00 4.3 25.37 3.00 132.06 157.43 7076-004-032 22027 HAWAIIAN AVE NO A 010C 1 1.0 5.97 0.50 22.01 27.98 7076-004-033 22027 HAWAIIAN AVE NO B 010C 1 1.0 5.97 0.50 22.01 27.98 7076-004-034 22027 HAWAIIAN AVE NO C 010C 1 1.0 5.97 0.50 22.01 27.98 7076-004-035 22027 HAWAIIAN AVE NO D 010C 1 1.0 5.97 0.50 22.01 27.98 7076-004-036 22027 HAWAIIAN AVE NO E 010C 1 1.0 5.97 0.50 22.01 27.98 7076-004-037 22023 HAWAIIAN AVE NO A 010C 1 1.0 5.97 0.50 22.01 27.98 7076-004-038 22023 HAWAIIAN AVE NO B 010C 1 1.0 5.97 0.50 22.01 27.98 7076-004-039 22023 HAWAIIAN AVE NO C 010C 1 1.0 5.97 0.50 22.01 27.98 7076-004-040 22023 HAWAIIAN AVE NO D 010C 1 1.0 5.97 0.50 22.01 27.98 7076-004-041 22023 HAWAIIAN AVE NO E 010C 1 1.0 5.97 0.50 22.01 27.98 7076-004-043 22019 HAWAIIAN AVE UNIT A 010C 0 1.0 5.97 0.50 22.01 27.98 7076-004-044 22019 HAWAIIAN AVE UNIT B 010C 0 1.0 5.97 0.50 22.01 27.98 7076-004-045 22019 HAWAIIAN AVE UNIT C 010C 0 1.0 5.97 0.50 22.01 27.98 7076-004-046 22019 HAWAIIAN AVE UNIT D 010C 0 1.0 5.97 0.50 22.01 27.98 7076-004-047 22019 HAWAIIAN AVE UNIT E 010C 0 1.0 5.97 0.50 22.01 27.98 7076-004-048 22015 HAWAIIAN AVE UNIT A 010C 0 1.0 5.97 0.50 22.01 27.98 7076-004-049 22015 HAWAIIAN AVE UNIT B 010C 0 1.0 5.97 0.50 22.01 27.98 7076-004-050 22015 HAWAIIAN AVE UNIT C 010C 1 1.0 5.97 0.50 22.01 27.98 7076-004-051 22015 HAWAIIAN AVE UNIT D 010C 0 1.0 5.97 0.50 22.01 27.98 7076-004-052 22015 HAWAIIAN AVE UNIT E 010C 0 1.0 5.97 0.50 22.01 27.98 7076-004-053 21915 HAWAIIAN AVENUE APT A 010C 1 1.0 5.97 0.50 22.01 27.98 7076-004-054 21915 HAWAIIAN AVENUE APT B 010C 0 1.0 5.97 0.50 22.01 27.98 7076-004-055 21915 HAWAIIAN AVENUE APT C 010C 0 1.0 5.97 0.50 22.01 27.98 7076-004-056 21915 HAWAIIAN AVENUE D 010C 0 1.0 5.97 0.50 22.01 27.98 7076-004-057 21915 HAWAIIAN AVE E 010C 0 1.0 5.97 0.50 22.01 27.98 7076-004-058 21915 HAWAIIAN AVENUE F 010C 0 1.0 5.97 0.50 22.01 27.98 Willdan Financial Services Page 20 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7076-005-001 12450 CARSON ST 2600 0 4,918.00 6.0 35.82 2.00 88.04 123.86 7076-005-002 21715 HAWAIIAN AVE 0100 1 4,792.00 1.0 5.97 0.50 22.01 27.98 7076-005-003 12448 CARSON ST 1210 0 9,596.00 4.0 23.88 2.00 88.04 111.92 7076-005-004 12440 CARSON ST 3300 0 9,548.00 5.0 29.85 2.00 88.04 117.89 7076-005-005 12434 CARSON ST 2600 0 9,487.00 6.0 35.82 2.00 88.04 123.86 7076-005-006 12430 CARSON ST 2600 0 8,800.00 6.0 35.82 2.00 88.04 123.86 7076-005-009 21726 VERNE AVE 3100 0 9,583.00 5.0 29.85 2.00 88.04 117.89 7076-005-010 21732 VERNE AVE 7100 0 9,735.00 2.0 11.94 1.00 44.02 55.96 7076-005-011 21800 VERNE AVE 0300 3 9,735.00 2.5 14.93 1.50 66.03 80.95 7076-005-012 21806 VERNE AVE 0109 1 9,735.00 1.0 5.97 0.50 22.01 27.98 7076-005-013 21821 HAWAIIAN AVE 010X 0 19,706.00 1.0 5.97 0.50 22.01 27.98 7076-005-014 21826 VERNE AVE 0100 1 9,693.00 1.0 5.97 0.50 22.01 27.98 7076-005-016 21827 HAWAIIAN AVE 0100 1 9,693.00 1.0 5.97 0.50 22.01 27.98 7076-005-017 21821 HAWAIIAN AVE 0100 1 9,735.00 1.0 5.97 0.50 22.01 27.98 7076-005-020 21719 HAWAIIAN AVE 0500 6 38,768.00 4.3 25.37 3.00 132.06 157.43 7076-005-021 12422 CARSON ST 3100 0 18,740.00 5.0 29.85 2.00 88.04 117.89 7076-006-001 12550 CARSON ST 0901 0 521,849.00 8.0 47.76 4.00 176.08 223.84 7076-006-002 12522 CARSON ST 2600 0 40,075.00 6.0 35.82 2.00 88.04 123.86 7076-006-008 21726 HAWAIIAN AVE 3100 0 19,602.00 5.0 29.85 2.00 88.04 117.89 7076-006-009 21752 HAWAIIAN AVE 0500 5 9,723.00 3.8 22.39 2.50 110.05 132.43 7076-006-010 21806 HAWAIIAN AVE 0500 11 19,602.00 6.8 40.30 5.50 242.11 282.40 7076-006-011 21814 HAWAIIAN AVE 0100 1 9,735.00 1.0 5.97 0.50 22.01 27.98 7076-006-015 21910 HAWAIIAN AVE 0100 1 10,890.00 1.0 5.97 0.50 22.01 27.98 7076-006-016 21918 HAWAIIAN AVE 0100 1 10,890.00 1.0 5.97 0.50 22.01 27.98 7076-006-017 21924 HAWAIIAN AVE 0100 1 10,890.00 1.0 5.97 0.50 22.01 27.98 7076-006-018 21928 HAWAIIAN AVE 0100 1 10,890.00 1.0 5.97 0.50 22.01 27.98 7076-006-019 22002 HAWAIIAN AVE 0100 1 10,890.00 1.0 5.97 0.50 22.01 27.98 7076-006-020 22006 HAWAIIAN AVE 0100 1 10,890.00 1.0 5.97 0.50 22.01 27.98 7076-006-021 22012 HAWAIIAN AVE 0500 5 10,890.00 3.8 22.39 2.50 110.05 132.43 7076-006-022 22018 HAWAIIAN AVE 0500 5 9,735.00 3.8 22.39 2.50 110.05 132.43 7076-006-023 12501 221ST ST 0100 1 4,536.00 1.0 5.97 0.50 22.01 27.98 7076-006-024 12505 221ST ST 0100 1 4,428.00 1.0 5.97 0.50 22.01 27.98 7076-006-025 12509 221ST ST 0100 1 4,428.00 1.0 5.97 0.50 22.01 27.98 7076-006-026 12515 221ST ST 0100 1 4,428.00 1.0 5.97 0.50 22.01 27.98 7076-006-027 21818 HAWAIIAN AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-006-028 21822 HAWAIIAN AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-006-029 21900 HAWAIIAN AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-006-030 21904 HAWAIIAN AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-006-031 12512 CANADA DR 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-006-032 12513 CANADA DR 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-007-003 22429 BLOOMFIELD AVE 1100 0 8,712.00 4.0 23.88 2.00 88.04 111.92 7076-007-004 22429 BLOOMFIELD AVE 0900 0 167,706.00 8.0 47.76 4.00 176.08 223.84 7076-007-007 0 0900 0 0.00 8.0 47.76 4.00 176.08 223.84 7076-008-001 22432 CLARETTA AVE 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-008-002 12406 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-008-003 12412 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-008-004 12418 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-008-005 12422 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-008-006 12428 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-008-007 12432 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-008-009 12442 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-008-010 12446 BRITTAIN ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-008-012 22438 CLARETTA AVE 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-008-013 12409 226TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-008-014 12411 226TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-008-015 12419 226TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-008-016 12423 226TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-008-017 12429 226TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-008-020 12443 226TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-008-024 12447 226TH ST 0200 2 6,686.00 1.8 10.45 1.00 44.02 54.46 7076-008-025 12433 226TH ST 0100 1 5,265.00 1.0 5.97 0.50 22.01 27.98 7076-008-026 12437 226TH ST 0100 1 4,793.00 1.0 5.97 0.50 22.01 27.98 7076-008-027 12436 BRITTAIN ST 0100 1 5,850.00 1.0 5.97 0.50 22.01 27.98 7076-008-028 12454 BRITTAIN ST 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-009-001 12404 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-009-002 12406 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-009-003 12412 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-009-004 12416 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-009-005 12422 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-009-006 12426 224TH ST 0300 3 5,227.00 2.5 14.93 1.50 66.03 80.95 7076-009-007 12432 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-009-008 12436 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-009-009 12440 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-009-010 12446 224TH ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-009-011 12452 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-009-012 12458 224TH ST 0100 1 4,754.00 1.0 5.97 0.50 22.01 27.98 7076-009-013 12403 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-009-014 12407 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-009-016 12421 BRITTAIN ST 0100 1 10,600.00 1.0 5.97 0.50 22.01 27.98 7076-009-017 12427 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-009-018 12433 BRITTAIN ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-009-019 12439 BRITTAIN ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-009-020 12443 BRITTAIN ST 0100 1 4,770.00 1.0 5.97 0.50 22.01 27.98 7076-009-021 12447 BRITTAIN ST 0100 1 5,830.00 1.0 5.97 0.50 22.01 27.98 7076-009-022 12453 BRITTAIN ST 0100 1 3,960.00 1.0 5.97 0.50 22.01 27.98 7076-009-024 12415 BRITTAIN ST 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-009-025 12457 BRITTAIN ST 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-010-001 22306 CLARETTA AVE 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-010-002 12406 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-010-003 12412 223RD ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-010-004 12418 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-010-005 12422 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-010-006 12426 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-010-007 12432 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-010-008 12436 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-010-009 12440 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-010-010 12446 223RD ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 Willdan Financial Services Page 21 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7076-010-011 12452 223RD ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-010-012 12456 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-010-014 12401 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-010-015 12409 224TH ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-010-016 12415 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-010-017 12417 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-010-018 12423 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-010-019 12427 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-010-020 12433 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-010-021 12437 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-010-022 12443 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-010-023 12447 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-010-024 12453 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-010-026 12462 223RD ST 0100 1 6,784.00 1.0 5.97 0.50 22.01 27.98 7076-010-027 22319 WARDHAM AVE 0100 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-010-029 12459 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-011-001 22202 CLARETTA AVE 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-011-002 12406 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-011-003 12412 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-011-004 12422 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-011-005 12426 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-011-006 12432 222ND ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-011-007 12436 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-011-010 12452 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-011-011 12456 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-011-012 12462 222ND ST 0300 3 7,841.00 2.5 14.93 1.50 66.03 80.95 7076-011-014 12403 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-011-015 12407 223RD ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-011-016 12411 223RD ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-011-017 12417 223RD ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-011-018 12423 223RD ST 0200 2 5,297.00 1.8 10.45 1.00 44.02 54.46 7076-011-020 12437 223RD ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-011-021 12443 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-011-022 12447 223RD ST 0200 2 5,166.00 1.8 10.45 1.00 44.02 54.46 7076-011-023 12451 223RD ST 0100 1 3,734.00 1.0 5.97 0.50 22.01 27.98 7076-011-026 12463 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-011-027 12467 223RD ST 0100 1 6,856.00 1.0 5.97 0.50 22.01 27.98 7076-011-029 12429 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-011-030 12435 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-011-031 22209 WARDHAM AVE 0300 3 0.00 2.5 14.93 1.50 66.03 80.95 7076-011-033 12448 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-011-034 12444 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-011-035 12459 223RD ST 0200 2 1.8 10.45 1.00 44.02 54.46 7076-012-001 12404 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-012-002 12406 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-012-003 12412 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-012-004 12418 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-012-005 12422 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-012-006 12428 221ST ST 0200 1 5,350.00 1.8 10.45 1.00 44.02 54.46 7076-012-007 12432 221ST ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-012-008 12438 221ST ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-012-009 12442 221ST ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-012-010 12448 221ST ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-012-011 12452 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-012-012 12502 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-012-013 12506 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-012-014 12512 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-012-015 12518 221ST ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-012-017 22112 CLARETTA AVE 0100 1 5,600.00 1.0 5.97 0.50 22.01 27.98 7076-012-018 12407 222ND ST 0100 1 5,000.00 1.0 5.97 0.50 22.01 27.98 7076-012-019 12413 222ND ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-012-020 12419 222ND ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-012-021 12423 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-012-022 12429 222ND ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-012-023 12433 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-012-026 12447 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-012-027 12453 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-012-028 12457 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-012-029 12463 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-012-030 12467 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-012-031 12473 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-012-032 22119 WARDHAM AVE 0100 1 5,172.00 1.0 5.97 0.50 22.01 27.98 7076-012-033 12439 222ND ST 0400 4 10,454.00 3.3 19.40 2.00 88.04 107.44 7076-013-002 12306 221ST ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-013-003 12312 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-013-004 12316 221ST ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-013-005 12322 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-013-006 12326 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-013-007 12330 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-013-008 12336 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-013-009 12342 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-013-010 12346 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-013-011 12350 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-013-012 22109 CLARETTA AVE 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-013-013 22112 BELSHIRE AVE 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-013-014 12307 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-013-015 12313 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-013-016 12317 222ND ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-013-017 12325 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-013-018 12327 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-013-019 12333 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-013-020 12337 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-013-021 12343 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-013-022 12349 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-013-023 12353 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-013-024 12359 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-013-025 12302 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 Willdan Financial Services Page 22 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7076-014-001 12302 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-014-002 12306 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-014-003 12312 222ND ST 0101 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-014-004 12316 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-014-005 12322 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-014-006 12326 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-014-007 12332 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-014-008 12336 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-014-009 12342 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-014-010 12348 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-014-011 12352 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-014-012 22203 CLARETTA AVE 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-014-013 12303 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-014-014 12307 223RD ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-014-015 12313 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-014-016 12317 223RD ST 0100 2 5,227.00 1.0 5.97 0.50 22.01 27.98 7076-014-018 12327 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-014-019 12333 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-014-022 12347 223RD ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-014-023 12359 223RD ST 0300 3 10,600.00 2.5 14.93 1.50 66.03 80.95 7076-014-024 12337 223RD ST 0200 2 5,297.00 1.8 10.45 1.00 44.02 54.46 7076-014-025 12341 223RD ST 0200 2 5,297.00 1.8 10.45 1.00 44.02 54.46 7076-015-002 12312 223RD ST 0100 1 7,208.00 1.0 5.97 0.50 22.01 27.98 7076-015-003 12316 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-015-004 12322 223RD ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-015-005 12326 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-015-006 12332 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-015-007 12336 223RD ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-015-008 12342 223RD ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-015-009 12346 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-015-010 12352 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-015-011 12358 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-015-012 12303 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-015-013 12309 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-015-014 12313 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-015-015 12319 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-015-016 12323 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-015-017 12327 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-015-018 12333 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-015-019 12339 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-015-020 12343 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-015-021 12347 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-015-022 12353 224TH ST 0300 3 6,970.00 2.5 14.93 1.50 66.03 80.95 7076-015-023 22311 CLARETTA AVE 0100 1 3,710.00 1.0 5.97 0.50 22.01 27.98 7076-015-024 12300 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-015-025 12306 223RD ST 0100 1 3,498.00 1.0 5.97 0.50 22.01 27.98 7076-016-001 12302 224TH ST 0101 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-016-002 12306 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-016-004 12318 224TH ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-016-005 12322 224TH ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-016-006 12328 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-016-007 12332 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-016-008 12336 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-016-009 12342 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-016-010 12346 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-016-011 12352 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-016-012 12356 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-016-013 22414 BELSHIRE AVE 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-016-014 12309 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-016-015 12315 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-016-016 12317 BRITTAIN ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-016-017 12323 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-016-018 12327 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-016-019 12333 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-016-020 12337 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-016-021 12343 BRITTAIN ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-016-022 12347 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-016-023 12353 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-016-024 12357 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-016-025 12312 224TH ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-017-001 12302 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-017-002 12306 BRITTAIN ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-017-003 12312 BRITTAIN ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-017-004 12316 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-017-005 12322 BRITTAIN ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-017-006 12342 BRITTAIN ST 0200 2 21,344.00 1.8 10.45 1.00 44.02 54.46 7076-017-007 12346 BRITTAIN ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-017-008 12354 BRITTAIN ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-017-009 12356 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-017-011 12313 226TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-017-012 12317 226TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-017-013 12323 226TH ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-017-014 12327 226TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-017-015 12331 226TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-017-016 12337 226TH ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-017-017 12341 226TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-017-018 12349 226TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-017-019 12353 226TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-017-020 22439 CLARETTA AVE 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-017-021 12303 226TH ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-017-022 12307 226TH ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-033-005 12228 BRITTAIN ST 0100 1 5,194.00 1.0 5.97 0.50 22.01 27.98 7076-033-006 12234 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-033-007 12238 BRITTAIN ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-033-008 12242 BRITTAIN ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-033-009 12248 BRITTAIN ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-033-010 12252 BRITTAIN ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 Willdan Financial Services Page 23 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7076-033-014 12231 226TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-033-015 12241 226TH ST 0100 1 10,600.00 1.0 5.97 0.50 22.01 27.98 7076-033-016 12245 226TH ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-033-017 12251 226TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-033-018 12255 226TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-034-001 22402 NORWALK BLVD 1200 0 10,600.00 4.0 23.88 2.00 88.04 111.92 7076-034-003 12214 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-034-004 12218 224TH ST 0400 4 5,227.00 3.3 19.40 2.00 88.04 107.44 7076-034-005 12222 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-034-006 12228 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-034-007 12232 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-034-008 12238 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-034-009 12242 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-034-010 12246 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-034-011 12252 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-034-012 12215 BRITTAIN ST 0100 1 5,194.00 1.0 5.97 0.50 22.01 27.98 7076-034-013 12219 BRITTAIN ST 0100 1 5,088.00 1.0 5.97 0.50 22.01 27.98 7076-034-014 12223 BRITTAIN ST 0100 1 5,194.00 1.0 5.97 0.50 22.01 27.98 7076-034-015 12231 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-034-016 12233 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-034-017 12239 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-034-018 12243 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-034-019 12249 BRITTAIN ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-034-020 12253 BRITTAIN ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-034-023 22410 NORWALK BLVD 1100 0 0.00 4.0 23.88 2.00 88.04 111.92 7076-035-001 22300 NORWALK BLVD 1100 0 7,841.00 4.0 23.88 2.00 88.04 111.92 7076-035-002 22316 NORWALK BLVD 2600 0 13,068.00 6.0 35.82 2.00 88.04 123.86 7076-035-003 12212 223RD ST 0100 1 5,194.00 1.0 5.97 0.50 22.01 27.98 7076-035-004 12218 223RD ST 0100 1 5,194.00 1.0 5.97 0.50 22.01 27.98 7076-035-005 12222 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-035-007 12232 223RD ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-035-008 12238 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-035-009 12242 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-035-010 12248 223RD ST 0100 1 5,227.00 1.0 5.97 0.50 22.01 27.98 7076-035-011 12254 223RD ST 0100 1 5,512.00 1.0 5.97 0.50 22.01 27.98 7076-035-012 12213 224TH ST 0500 6 5,227.00 4.3 25.37 3.00 132.06 157.43 7076-035-013 12219 224TH ST 0100 1 5,194.00 1.0 5.97 0.50 22.01 27.98 7076-035-014 12223 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-035-015 12229 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-035-016 12233 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-035-017 12241 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-035-018 12245 224TH ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-035-019 12247 224TH ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-035-020 22313 BELSHIRE AVE 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-035-021 12228 223RD ST 0100 1 5,297.00 1.0 5.97 0.50 22.01 27.98 7076-036-001 22200 NORWALK BLVD 1100 0 3,049.00 4.0 23.88 2.00 88.04 111.92 7076-036-005 22218 NORWALK BLVD 2600 0 5,663.00 6.0 35.82 2.00 88.04 123.86 7076-036-006 12214 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-036-007 12218 222ND STREET 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-036-008 12224 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-036-009 12230 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-036-010 12234 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-036-011 12240 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-036-012 12244 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-036-013 12248 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-036-014 12254 222ND ST 0200 2 5,297.00 1.8 10.45 1.00 44.02 54.46 7076-036-015 12215 223RD ST 0500 5 5,227.00 3.8 22.39 2.50 110.05 132.43 7076-036-016 12219 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-036-017 12223 223RD ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-036-018 12229 223RD ST 0200 2 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-036-019 12233 223RD ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-036-020 12239 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-036-021 12245 223RD ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-036-022 12253 223RD ST 0100 1 10,600.00 1.0 5.97 0.50 22.01 27.98 7076-036-028 22208 NORWALK BLVD 2600 0 6.0 35.82 2.00 88.04 123.86 7076-037-008 22122 NORWALK BLVD 1420 0 3,049.00 4.0 23.88 2.00 88.04 111.92 7076-037-009 12214 221ST ST 0100 1 5,564.00 1.0 5.97 0.50 22.01 27.98 7076-037-010 12218 221ST ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-037-011 12224 221ST ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-037-012 12228 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-037-013 12234 221ST ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-037-014 12240 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-037-015 12246 221ST ST 0100 1 5,350.00 1.0 5.97 0.50 22.01 27.98 7076-037-016 12250 221ST ST 0100 1 5,227.00 1.0 5.97 0.50 22.01 27.98 7076-037-017 12254 221ST ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-037-018 12215 222ND ST 0200 1 5,300.00 1.8 10.45 1.00 44.02 54.46 7076-037-019 12219 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-037-020 12225 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-037-021 12229 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-037-022 12235 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-037-023 12239 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-037-024 12245 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-037-025 12249 222ND ST 0100 1 5,300.00 1.0 5.97 0.50 22.01 27.98 7076-037-026 12255 222ND ST 0200 2 5,227.00 1.8 10.45 1.00 44.02 54.46 7076-037-027 22100 NORWALK BLVD 1100 0 18,295.00 4.0 23.88 2.00 88.04 111.92 7076-038-001 22017 BELSHIRE AVE 0100 1 5,946.00 1.0 5.97 0.50 22.01 27.98 7076-038-002 12255 221ST ST 0100 1 8,747.00 1.0 5.97 0.50 22.01 27.98 7076-038-003 12245 221ST ST 0100 1 7,800.00 1.0 5.97 0.50 22.01 27.98 7076-038-004 12239 221ST ST 0100 1 7,800.00 1.0 5.97 0.50 22.01 27.98 7076-038-005 12235 221ST ST 0100 1 7,800.00 1.0 5.97 0.50 22.01 27.98 7076-038-006 12231 221ST ST 0100 1 7,800.00 1.0 5.97 0.50 22.01 27.98 7076-038-007 22009 BELSHIRE AVE 0500 5 9,072.00 3.8 22.39 2.50 110.05 132.43 7076-038-008 22013 BELSHIRE AVE 0500 6 12,672.00 4.3 25.37 3.00 132.06 157.43 7076-038-011 21917 BELSHIRE AVE 0500 12 21,744.00 7.3 43.28 6.00 264.12 307.40 7076-038-013 21901 BELSHIRE AVE 0500 12 21,744.00 7.3 43.28 6.00 264.12 307.40 7076-038-023 21913 BELSHIRE AVE UNIT 1 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-024 21913 BELSHIRE AVE UNIT 2 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 Willdan Financial Services Page 24 of 25
APN Situs Address Use Code Units Lot Sq. Feet Lighting
Units
Lighting
Assessment
Landscaping
Units
Landscaping
Assessment Total Assessment
City of Hawaiian Gardens
Landscaping and Lighting District No. HG-LLA1
Fiscal Year 2022/2023 Preliminary Assessment Roll
(Sorted by APN)
7076-038-025 21913 BELSHIRE AVE UNIT 3 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-026 21913 BELSHIRE AVE UNIT 4 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-027 21913 BELSHIRE AVE UNIT 5 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-028 21913 BELSHIRE AVE UNIT 6 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-029 21913 BELSHIRE AVE UNIT 7 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-030 21913 BELSHIRE AVE UNIT 8 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-031 21913 BELSHIRE AVE UNIT 9 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-032 21913 BELSHIRE AVE UNIT 10 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-033 21913 BELSHIRE AVE UNIT 11 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-034 21913 BELSHIRE AVE UNIT 12 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-035 21913 BELSHIRE AVE UNIT 13 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-036 21913 BELSHIRE AVE UNIT 14 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-037 21913 BELSHIRE AVE UNIT 15 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-038 21913 BELSHIRE AVE UNIT 16 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-040 22003 BELSHIRE AVE UNIT 1 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-041 22003 BELSHIRE AVE UNIT 2 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-042 22003 BELSHIRE AVE UNIT 3 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-043 22003 BELSHIRE AVE UNIT 4 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-044 22003 BELSHIRE AVE UNIT 5 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-045 22003 BELSHIRE AVE UNIT 6 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-046 22003 BELSHIRE AVE UNIT 7 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-047 22003 BELSHIRE AVE NO 8 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-048 22003 BELSHIRE AVE NO 9 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-049 22003 BELSHIRE AVE UNIT 10 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-050 22003 BELSHIRE AVE NO 11 010D 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-038-060 21900 NORWALK BLVD 6402 0 251,856.00 4.0 23.88 2.00 88.04 111.92 7076-038-062 21925 BELSHIRE AVE UNIT 1 010C 1 22,457.04 1.0 5.97 0.50 22.01 27.98 7076-038-063 21925 BELSHIRE AVE UNIT 2 010C 1 22,457.04 1.0 5.97 0.50 22.01 27.98 7076-038-064 21925 BELSHIRE AVE UNIT 3 010C 1 22,457.04 1.0 5.97 0.50 22.01 27.98 7076-038-065 21925 BELSHIRE AVE UNIT 4 010C 1 22,457.04 1.0 5.97 0.50 22.01 27.98 7076-038-066 21925 BELSHIRE AVE UNIT 5 010C 1 22,457.04 1.0 5.97 0.50 22.01 27.98 7076-038-067 21925 BELSHIRE AVE UNIT 6 010C 1 22,457.04 1.0 5.97 0.50 22.01 27.98 7076-038-068 21925 BELSHIRE AVE UNIT 7 010C 1 22,457.04 1.0 5.97 0.50 22.01 27.98 7076-038-069 21925 BELSHIRE AVE UNIT 8 010C 1 22,457.04 1.0 5.97 0.50 22.01 27.98 7076-038-070 21925 BELSHIRE AVE UNIT 9 010C 1 22,457.04 1.0 5.97 0.50 22.01 27.98 7076-038-071 21925 BELSHIRE AVE UNIT 10 010C 1 22,457.04 1.0 5.97 0.50 22.01 27.98 7076-039-001 12200 CARSON ST 1100 0 16,553.00 4.0 23.88 2.00 88.04 111.92 7076-039-014 21819 BELSHIRE AVE 0500 8 15,336.00 5.3 31.34 4.00 176.08 207.42 7076-039-016 21811 BELSHIRE AVE 3100 0 21,789.00 5.0 29.85 2.00 88.04 117.89 7076-039-020 21825 BELSHIRE AVE NO 1 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-021 21825 BELSHIRE AVE UNIT 2 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-022 21825 BELSHIRE AVE UNIT 3 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-023 21825 BELSHIRE AVE UNIT 4 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-024 21825 BELSHIRE AVE UNIT 5 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-025 21825 BELSHIRE AVE UNIT 6 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-026 21825 BELSHIRE AVE UNIT 7 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-027 21825 BELSHIRE AVE UNIT 8 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-028 21825 BELSHIRE AVE UNIT 9 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-029 21825 BELSHIRE AVE UNIT 10 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-030 21825 BELSHIRE AVE UNIT 11 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-031 21825 BELSHIRE AVE UNIT 12 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-032 21825 BELSHIRE AVE UNIT 13 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-033 21825 BELSHIRE AVE UNIT 14 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-034 21825 BELSHIRE AVE UNIT 15 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-035 21825 BELSHIRE AVE UNIT 16 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-037 21841 BELSHIRE AVE NO 101 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-038 21841 BELSHIRE AVE NO 102 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-039 21841 BELSHIRE AVE 202 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-040 21841 BELSHIRE AVE 204 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-041 21841 BELSHIRE AVE 203 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-042 21841 BELSHIRE AVE 201 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-043 21839 BELSHIRE AVE NO 205 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-044 21839 BELSHIRE AVE NO 206 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-045 21833 BELSHIRE AVE NO 103 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-046 21833 BELSHIRE AVE NO 209 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-047 21833 BELSHIRE AVE NO 208 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-048 21833 BELSHIRE AVE NO 207 010C 1 0.00 1.0 5.97 0.50 22.01 27.98 7076-039-060 12250 CARSON ST 1500 81,460.00 11.8 70.27 7.24 318.70 388.97 Total 13,930,655.61 3,696.5 $22,068.38 1,998.91 $87,992.22 $110,057.27 Parcel Count 2,396
Willdan Financial Services Page 25 of 25

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B2
DATE: June 14, 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
June 14, 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
June 14, 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: June 14, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Linda Hollinsworth, Finance Director
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE MINUTES OF FINANCE COMMITTEE MEETING ON 6/2/22

SUMMARY

MINUTES

SPECIAL MEETING

CITY OF HAWAIIAN GARDENS

CITY MANAGER'S OFFICE

FINANCE COMMITTEE MEETING
THURSDAY, June 2, 2022
6:00 P.M.

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

The meeting was called to order at 5:30 PM
A. COMMITTEE MEMBERS – Roll Call – All members were in attendance  Ernesto Marquez, City Manager
 Linda Hollinsworth, Finance Director
 Luis Roa, Mayor, Chair
 Victor Farfan, Councilmember
Agenda Item #B3
June 14, 2022

Page 2 ends

B. PUBLIC COMMENTS – No public comments were received
C. DISCUSSION ITEMS

1. Proposed Budget Amendments
The City Manager reviewed proposed amendments to the FY 21-22 and FY 22-23 Citywide budgets. Reallocation of funds from completed projects was reviewed and recommendations were made for the use of these funds. These amendments will be brought to the City Council for their review and approval.

D. NEW BUSINESS – No new business
E ADJOURNMENT – Adjourned at 6:42 PM

FISCAL IMPACT
None

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
None

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B4
DATE: June 14, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Steve Gomez, Recreation and Community Services Director RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE SUMMARY OF 2022 SUMMER

PROGRAMS/EVENTS IN THE RECREATION AND COMMUNITY SERVICES

DEPARTMENT

SUMMARY
Attached for your review is the Summary of 2022 Summer Programs/Events in the Recreation and Community Services Department.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Summary of 2022 Summer Programs/Events

ATTACHMENT A

Page 1 of 3 ends

Recreation and Community Services
SUMMARY OF 2022 SUMMER EVENTS AND PROGRAMS

Adult Baseball League (Fedde Sports Complex and Artesia High School)  Men’s Division (Sundays)
Adult Soccer Leagues (Fedde Sports Complex, C. Robert Lee Activity Center and Hawaiian School)
 Co-ed Futsal Division
 Men’s Division (over 30 years of age)
 Women’s Division
 Men’s Division (open)
Adult Softball League (Fedde Sports Complex)
 Co-ed Division
 Men’s Division
Clarkdale Park
 Splash Pad - Monday, June 13, 2022 – Sunday, August 21, 2022; 12:00 PM – 7:00 PM
 Skate Park - Monday, June 13, 2022 – Sunday, August 21, 2022; 10:00 AM – 8:00 PM
C. Robert Lee Activity Center
 Boxing - Monday – Thursday (closed July 4, 2022); 3:30 PM – 7:30 PM  Weight Room - Monday – Thursday (closed July 4, 2022); 4:30 PM – 8:00 PM
 Basketball Gym & Raquetball Courts - Monday – Thursday (closed July 4, 2022); 9:00 AM – 8:00 PM TENTATIVE
Fedde Sports Complex
 Monday – Friday; 5:00 PM – 9:00 PM
 Saturday – Sunday; 8:00 AM – 9:00 PM

ATTACHMENT A

Page 2 of 3 ends

Lee Ware Park Recreation
 Monday, June 13, 2022 – Friday, August 19, 2022 (not open on July 4, 2022)
 12:00 PM – 6:00 PM
 Arts n Crafts, lunch, games, sports, excursions
Lee Ware Pool
 Monday, June 13, 2022 – Saturday, August 20, 2022 (not open on July 4, 2022)
 Recreation Swim – Monday thru Saturday, 1:00 PM – 5:00 PM  Mommy & Me – Saturday, 9:00 AM – 11:45 AM
 Youth Swim Lessons – Monday/Wednesday/Friday, 9:00 AM – 12:00 PM  Adult Swim – Tuesday/Thursday, 9:00 AM – 11:00 AM
 Water Aerobics - Tuesday/Thursday, 5:30 PM – 6:30 PM
 Swim Team - Monday/Wednesday/Friday, 5:00 PM – 7:00 PM  Junior Lifeguards - Tuesday/Thursday, 5:00 PM – 7:00 PM Senior Center
 Monday – Friday
 8:30 AM – 4:00 PM
 Billiards, computers, lunch, arts n crafts, games, special events, excursions
Social Services
 Baby Diaper Distribution – 1st and 3rd Thursday of the month at 4:00 PM (C. Robert Lee Activity Center)
 Feminine Pad Distribution – 4th Thursday of the month at 4:00 PM (C.

Robert Lee Activity Center)
 Food Distribution – Every Wednesday at 1:00 PM (C. Robert Lee Activity Center)
Special Events
 Independence Day Celebration – Saturday, July 2, 2022; 2:00 PM – 6:00 PM at Fedde Sports Complex (no fireworks due to lack of Technicians and products)
 Car Show – Saturday, July 9, 2022; 11:00 AM – 5:00 PM at Fedde Sports Complex
 Mayor’s Youth Walk of Achievement Ceremony – Tuesday, July 12, 2022 at 5:00 PM on Carson Street

ATTACHMENT A

Page 3 of 3 ends

Summer Lunch
 Monday, June 13, 2022 – Friday, August 19, 2022 (not serving on July 4, 2022)
 12:00 PM – 1:30 PM
 C. Robert Lee Activity Center, Lee Ware Park and Teen Center  Free lunches to youth 18 years and younger (guests must remain on site while eating lunch)
Teen Center
 Monday, June 13, 2022 – Friday, August 19, 2022 (not open on July 4, 2022)
 12:00 PM – 5:00 PM
 Arts n Crafts, lunch, games, sports, recreational and educational excursions, camping, volunteer opportunities
Transportation
 Monday, June 13, 2022 – Friday, August 19, 2022 (not open on July 4, 2022)
 7:30 AM – 4:00 PM
 Seniors – lunch program, appointments, market and excursions  Youth – excursions, games and special events
Youth Sports
 Monday – Thursday
 6:00 PM – 8:00 PM
 Fedde Sports Complex
Zumba
 Tuesday and Thursday
 6:45 PM – 7:45 PM
 C. Robert Lee Activity Center

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B5
DATE: June 14, 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 MAY 14 TO JUNE 3, 2022

SUMMARY
Information for warrants processed from May 14 to June 3, 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 63369 – 63429 $ 64,158.41 AP ACH Payments to Vendors Ck 1056005 – 1056047 86,407.07 AP Online Payments to Vendors Ck 1582 – 1608 120,007.22 PR Employee Salaries & Benefits Ck 61871 – 62048 390,727.77 PR CalPers- Online Retirement Benefits 5/26/2022 29,892.16 Voided Check
Total for May 14-Jun 3, 2022 $691,192.63
10:55 am
06/06/2022
1 CHK PMTS 05/14/22 TO 06/03/22

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 MARY JOANNE ABALOS 0104O 05.14.22 FACILITY RENTAL REFUND

DEPOSIT
63388 05/24/2022 100.00
Vendor Total: 100.00
AC & HEAT SERVICES INC 7624 APR-JUN 2022 QTRLY A/C MAINT CITY HALL UNITS 1-7 & 10-12
63389 05/24/2022 1,125.00
Vendor Total: 1,125.00
ALEX TIRES INC 0277J TIRE REPAIR - UNIT #23 63390 05/24/2022 25.00 Vendor Total: 25.00
AT & T CALNET 0096D APR 2022 MONTHLY SVCS 63369 05/17/2022 838.74 Vendor Total: 838.74
AT & T GLOBAL SERVICES, INC. 0097G 05.28 - 06.27.22 MAINT BILLING CONTRACT - EB16162250
63405 05/31/2022 260.76
Vendor Total: 260.76
BISHOP SUPPLY CO INC 0950 LANDSCAPING TOOLS 63391 05/24/2022 684.43 Vendor Total: 684.43
CITY OF LONG BEACH 1795P OCT - DEC 2021 JOINT TRAFFIC SIGNAL MAINT
63392 05/24/2022 2,114.22
Vendor Total: 2,114.22
JESUS CONTRERAS 1979J REIMB EMP/CELL PHN/APR 2022 63370 05/17/2022 80.00 Vendor Total: 80.00
ANTHONY CORRALES 2020 REIMB EMP/CELL PHN/MAR 2022 63371 05/17/2022 40.00 ANTHONY CORRALES 2020 REIMB EMP/CELL PHN/APR 2022 63393 05/24/2022 40.00 Vendor Total: 80.00
DALCO SCREEN & PAD PRINTING 2296 2022 BUSINESS LICENSE DECALS 63406 05/31/2022 346.97 Vendor Total: 346.97
VICTOR FARFAN 2897M REIMB EMP/CELL PHN/MAR 2022 63407 05/31/2022 150.00 Vendor Total: 150.00
GANAHL LUMBER COMPANY INC 3186 MAINT SUPPLIES - PW YARD 63372 05/17/2022 1,000.90 GANAHL LUMBER COMPANY INC 3186 ACCOUNT FINANCE CHARGE - LATE

PAYMENT
63408 05/31/2022 347.55
Vendor Total: 1,348.45
HDL SOFTWARE LLC 3548 FEB 2022 PAYMENT SVCS 63373 05/17/2022 78.23 Vendor Total: 78.23
JOSE C. HOYOS 3791M 2022 MEMORIAL DAY EVENT - SOUND
SYSTEM
63374 05/17/2022 400.00
Vendor Total: 400.00
INSTANT SIGNS CYPRESS, LLC 3895 VEHICLE DECALS - CITY LOGO 63394 05/24/2022 578.81 Vendor Total: 578.81
IRON MOUNTAIN RECORDS MGT INC. 3936T MAY 2022 STORAGE 63409 05/31/2022 323.63 Vendor Total: 323.63
JCL TRAFFIC SERVICES 3944T REPLACEMENT PARK SIGNS/STREET SIGNS
63395 05/24/2022 840.33
Vendor Total: 840.33
JESUS NAVARRO PULGAS PAVING 5974MPM STREET REPAIR - GRIND/ASPHALT SEAL

SECTION - JUAN AVE
63396 05/24/2022 6,500.00
Vendor Total: 6,500.00
JOHN L. HUNTER & ASSOCIATES 4012MM 03.01-03.31.22PROF SVCS NPDES, LSGR,WMG,BMP,C.INSP,P.OUTREACH
63410 05/31/2022 462.50
Vendor Total: 462.50
Attachment B
10:55 am
06/06/2022
2 CHK PMTS 05/14/22 TO 06/03/22

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 L.A. COUNTY, DEPT OF P.W. 4155 MAR 2022 ENVIRON SVCS - BUS INSPECT,

REG/SEWER
63375 05/17/2022 274.51
L.A. COUNTY, DEPT OF P.W. 4155 APR 2022 ENVIRON SVCS - BUS INSPECT,

REG/SEWER
63411 05/31/2022 83.37
Vendor Total: 357.88
SOFIA LEON 4354 2022 MEMORIAL DAY EVENT -

DECORATIONS
63412 05/31/2022 530.00
Vendor Total: 530.00
CINDY MENDEZ 4973 2022 MEMORIAL DAY - ENTERTAINMENT 63397 05/24/2022 300.00 Vendor Total: 300.00
MICHAEL BALLIET CONSULTING LLC4953AL 03.15 - 03.31.22 WRT COST/SB 1383 PROG REVIEW
63398 05/24/2022 3,187.50
Vendor Total: 3,187.50
SUSAN MONTAPERT 5344N CA, USA AND COHG FLAGS - FACILITY

FLAGPOLES
63376 05/17/2022 353.42
Vendor Total: 353.42
MUNICIPAL DENTAL POOL 5166D MAY 2022 DENTAL PPO INSURANCE 63399 05/24/2022 5,866.12 Vendor Total: 5,866.12
JULIO OSUNA 5535U REFUND DUPLICATE PAYMENT - BLDG
PERMIT - PLCK2022-0001
63413 05/31/2022 896.07
Vendor Total: 896.07
BUM SOON PARK 3952 LANDSCAPE EQUIPMENT REPAIR - HEDGE

TRIMMER/BLOWER
63414 05/31/2022 203.00
Vendor Total: 203.00
RICHARD PRIETO 5589 REIMB EMP/CELL PHN/APR 2022 63400 05/24/2022 200.00 Vendor Total: 200.00
MARINA RODRIGUEZ 6269MML 2022 MEMORIAL DAY EVENT - FOOD 63415 05/31/2022 1,100.00 Vendor Total: 1,100.00
MARGARET SKUBE 6702R 06.18 - 06.25.19 CAKE DECORATING

INSTRUCTOR
63401 05/24/2022 90.00
Vendor Total: 90.00
SOCAL AUTO & TRUCK PARTS INC 6727 UNIT 28 - VEHICLE MAINT SUPPLIES 63377 05/17/2022 1,534.31 SOCAL AUTO & TRUCK PARTS INC 6727 MAINT SUPPLIES - GYM FLOORS 63402 05/24/2022 10.01 Vendor Total: 1,544.32
SONOMA GRAPHIC PRODUCTS 6747 SPECIAL EVENTS PLOTTER SUPPLIES 63416 05/31/2022 382.92 Vendor Total: 382.92
SOUTH COAST AIR QUALITY MGT 6770C JUL 2021 - JUN 2022 - AB2588 AQMD HOT

SPOT EMISSIONS
63403 05/24/2022 143.88
Vendor Total: 143.88
SOUTHERN CALIF EDISON COMPANY6801 03.22 - 04.20.22 SER PER 63378 05/17/2022 1,703.37 SOUTHERN CALIF EDISON COMPANY6801 04.01 - 04.30.22 SER PER 63379 05/17/2022 1,352.37 SOUTHERN CALIF EDISON COMPANY6801 03.21 - 04.19.22 SER PER 03.24 - 04.24.22 63380 05/17/2022 1,294.39 SOUTHERN CALIF EDISON COMPANY6801 04.01 - 04.30.22 SER PER 63381 05/17/2022 7,484.48 SOUTHERN CALIF EDISON COMPANY6801 04.01 - 04.30.22 SER PER 63382 05/17/2022 2,214.20 SOUTHERN CALIF EDISON COMPANY6801 03.15-04.12.22,03.23-04.21.22 SER PER 04.01 - 04.30.22
63383 05/17/2022 1,847.46
SOUTHERN CALIF EDISON COMPANY6801 04.13 - 05.12.22 SER PER 63417 05/31/2022 25.32 SOUTHERN CALIF EDISON COMPANY6801 04.18 - 05.16.22 SER PER 63418 05/31/2022 66.60 SOUTHERN CALIF EDISON COMPANY6801 04.18 - 05.16.22 SER PER 63419 05/31/2022 67.75 SOUTHERN CALIF EDISON COMPANY6801 04.13 - 05.12.22 SER PER 63420 05/31/2022 223.72 SOUTHERN CALIF EDISON COMPANY6801 04.14 - 05.15.22 SER PER 63421 05/31/2022 5,744.73 10:55 am
06/06/2022
3 CHK PMTS 05/14/22 TO 06/03/22

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 04.18 - 05.16.22 SER PER 63422 05/31/2022 23.20 SOUTHERN CALIF EDISON COMPANY6801 04.18 - 05.16.22 SER PER 63423 05/31/2022 2,731.23 SOUTHERN CALIF EDISON COMPANY6801 04.14 - 05.15.22 SER PER 63424 05/31/2022 6,962.97 SOUTHERN CALIF EDISON COMPANY6801 03.18 - 04.18.22 SER PER 04.19 - 05.17.22 63425 05/31/2022 30.55 SOUTHERN CALIF EDISON COMPANY6801 03.16 - 04.13.22 SER PER 04.14 - 05.15.22 63426 05/31/2022 25.25 SOUTHERN CALIF EDISON COMPANY6801 03.16 - 04.13.22 SER PER 04.14 - 05.15.22 63427 05/31/2022 25.04 SOUTHERN CALIF EDISON COMPANY6801 03.16 - 04.13.22 SER PER 04.14 - 05.15.22 63428 05/31/2022 25.46 Vendor Total: 31,848.09
STATE OF CALIFORNIA - DEPT OF 2409 JAN - MAR 2022 SB1186 DSA BL FEES 63384 05/17/2022 112.40 Vendor Total: 112.40
UNDERGROUND SERVICE ALERT 7310 MAY 2022 DIG ALERT NOTICES 63429 05/31/2022 26.50 Vendor Total: 26.50
UNIFIRST CORPORATION 7324 05.06.22 UNIFORMS, TOWELS & MATS 63385 05/17/2022 510.21 Vendor Total: 510.21
URBAN FUTURES INCORPORATED 7390M 2019 TAX ALLOCATION REFUND BOND

SERIES A & B - BAL DUE
63404 05/24/2022 25.00
Vendor Total: 25.00
MISHAUN WATKINS 7727TQ REIMB EMP/CELL PHN/APR 2022 63386 05/17/2022 120.00 Vendor Total: 120.00
WEST-LITE SUPPLY COMPANY INC 7814 LIGHTING SUPPLIES - BUILDINGS 63387 05/17/2022 24.03 Vendor Total: 24.03
Less Credit Memos: 0.00

0.00 64,158.41
64,158.41
64,158.41
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 87
11:04 am
06/06/2022
1 ACH PMTS 05/14/22 TO 06/03/22

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

Date:

Page:

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount ADVANCED APPLIED ENGINEERING3892F 09.01.21 - 04.30.22 PROF SVCS DESIGN PHASE CYCLE 8 HSIP
1056034 05/31/2022 15,517.30
Vendor Total: 15,517.30
ALL CITY ANIMAL TRAPPING 0310W 05.10.22 12036 E CARSON ST REMOVED 1

DEAD CAT
1056021 05/24/2022 150.00
Vendor Total: 150.00
AMERICAN CITY PEST TERMITE INC0440 05.22 PEST CONTROL - PW YARD 1056035 05/31/2022 1,667.50 Vendor Total: 1,667.50
AMERICAN FAMILY LIFE ASSURANCE0204 MAY 2022 SUPPLEMENTAL INSURANCE 1056022 05/24/2022 3,401.09 Vendor Total: 3,401.09
AMERICAN SOCCER COMPANY INC.0486 YOUTH SPORTS SUPPLIES 1056005 05/17/2022 2,633.43 Vendor Total: 2,633.43
AMERINAT 0501 APR 2022 MONTHLY SVCS 1056023 05/24/2022 101.75 Vendor Total: 101.75
COLONIAL LIFE & ACCIDENT 1890 MAY 2022 SUPPLEMENTAL LIFE

INSURANCE
1056006 05/17/2022 35.54
Vendor Total: 35.54
DATA TICKET INC. 2307N APR 2022 COLLECTION AGENCY SVC CODE

ENFORCEMENT
1056036 05/31/2022 200.00
Vendor Total: 200.00
FACILITY WERX INC 2883F JANITORIAL SUPPLIES 1056024 05/24/2022 5,000.86 Vendor Total: 5,000.86
FIVE STAR SYNERGY INC 2972 UNIT #2 - CARWASH 1056025 05/24/2022 55.00 Vendor Total: 55.00
FRONTIER COMMUNICATIONS 3062 05.01 - 05.31.22 LOCAL SERVICE 1056007 05/17/2022 1,017.85 Vendor Total: 1,017.85
RODOLFO GUTIERREZ 3615EF MAR 2022 AUTO MAINT CAR WASH PW FLEET
1056008 05/17/2022 255.50
RODOLFO GUTIERREZ 3615EF MAR 2022 PUBLIC SAFETY CAR WASH 1056026 05/24/2022 165.00 Vendor Total: 420.50
HENRY RADIO INC 3648M MAY 2022 RADIO SERVICES 107 RADIOS 1056027 05/24/2022 2,676.57 Vendor Total: 2,676.57
FELIPE HERNANDEZ 3653F APR 2022 - CARSON ST GARDEN SVC BTWN

PIONEER TO NORWALK
1056009 05/17/2022 3,000.00
Vendor Total: 3,000.00
HUMAN SERVICES ASSOCIATION 3813F APR 2022 SENIOR MEALS SERVED 1056037 05/31/2022 7,185.75 Vendor Total: 7,185.75
JHM SUPPLY INC 3999E 226TH LANDSCAPING PROJECT 1056038 05/31/2022 213.19 Vendor Total: 213.19
JOE A. GONSALVES & SON 3380 JUN 2022 PROF LEGISLATIVE REP

REDEVELOPMENT
1056039 05/31/2022 2,000.00
Vendor Total: 2,000.00
KELLY ASSOCIATES MGT GROUP LLC4064M MAR 2022 PROF SVCS 1056010 05/17/2022 200.00 Vendor Total: 200.00
MADISON LEEDS 0893 2022 MAYORS WALK OF ACHIEVEMENT

PLAQUE DESIGN
1056011 05/17/2022 278.69
Vendor Total: 278.69
LINDE GAS & EQUIPMENT INC 0006H 03.20 - 04.20.22 COMPRESSED AIR

CYLINDER RENTAL
1056040 05/31/2022 39.79
Vendor Total: 39.79
11:04 am
06/06/2022
2 ACH PMTS 05/14/22 TO 06/03/22

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 MCMASTER-CARR SUPPLY COMPANY4860 STEEL DRUM - 30 GALLON - FUEL

CONTAINER
1056012 05/17/2022 1,024.45
MCMASTER-CARR SUPPLY COMPANY4860 SIGN MAINT - ADJUSTABLE BAND SAW & BLADES
1056028 05/24/2022 1,040.82
Vendor Total: 2,065.27
MOLI-MEX INC 5061 PUBLIC SAFETY, COUNCIL, PLANNING, CITY

CLERK UNIFORMS
1056013 05/17/2022 918.08
Vendor Total: 918.08
SHAVON MOORE 5099 REIMB EMP/CELL PHN/MAY 2022 1056041 05/31/2022 120.00 Vendor Total: 120.00
MYERS & SONS HI-WAY SAFETY INC3716 SIGN MAINT - 12100 221ST/22100 HORST SIGN
1056014 05/17/2022 289.05
Vendor Total: 289.05
NATIONWIDE ENVIRONMENTAL 5305M MAY 2022 STREET SWEEPING SVC 1056029 05/24/2022 10,868.66 Vendor Total: 10,868.66
RAMJAN BROTHERS ENTERPRISES6444 JANITORIAL SUPPLIES 1056030 05/24/2022 109.70 Vendor Total: 109.70
READY REFRESH BY NESTLE 6172 04.15 - 05.14.22 BOTTLED WATER

DELIVERY, COOLER RENTALS
1056031 05/24/2022 505.50
Vendor Total: 505.50
SC CONSULTING GROUP LLC 6328 CRL FRONT COUNTER COMPUTER 1056015 05/17/2022 1,000.00 Vendor Total: 1,000.00
SEQUEL CONTRACTORS INC. 6566 FY20/21 RESIDENTIAL ST OVERLAY -

RETENTION PMT
1056042 05/31/2022 19,219.44
Vendor Total: 19,219.44
SHERWIN-WILLIAMS COMPANY 6615 GRAFFITI REMOVAL - MAOF 1056032 05/24/2022 774.32 Vendor Total: 774.32
SHOETERIA INC 6619 REC WORK BOOTS - CARLOS PEREZ 1056016 05/17/2022 298.87 Vendor Total: 298.87
STAPLES BUSINESS ADVANTAGE 6931-ADMM OFFICE SUPPLIES - TONER 1056043 05/31/2022 101.30 Vendor Total: 101.30
STAPLES BUSINESS ADVANTAGE 6932-FINN OFFICE SUPPLIES - TONER 1056017 05/17/2022 321.13 STAPLES BUSINESS ADVANTAGE 6932-FINN OFFICE SUPPLIES - TONER 1056044 05/31/2022 705.12 Vendor Total: 1,026.25
STAPLES BUSINESS ADVANTAGE 6932-RECC ADMIN SUPPLIES 1056018 05/17/2022 81.10 Vendor Total: 81.10
SUPERCO SPECIALTY PRODUCTS 7068 JANITORIAL SUPPLIES - MULTIPLE

FACILITIES
1056045 05/31/2022 283.58
Vendor Total: 283.58
THE ADVANTAGE GROUP 7161DG APR 2022 FLEX PLAN ADMINISTRATION FEES
1056019 05/17/2022 125.15
Vendor Total: 125.15
VERIZON WIRELESS SERVICES. LLC7547 APR - MAY 2022 WIRELESS PHONE

CHARGES
1056046 05/31/2022 923.11
Vendor Total: 923.11
VERNE'S PLUMBING INC. 7560 NEW BACKFLOW DEVICE - SN101429

OUTSIDE REC
1056020 05/17/2022 974.80
Vendor Total: 974.80
WEBSTER'S LLC 7744M REMOVAL OF BEES - CH LG CONF ROOM 1056033 05/24/2022 300.00 Vendor Total: 300.00
11:04 am
06/06/2022
3 ACH PMTS 05/14/22 TO 06/03/22

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 WESTCOAST GRAFFITI GUARD 7619R GRAFFITI FILM REPLACEMENT - TEEN CENTER FINAL 2 WINDOWS
1056047 05/31/2022 628.08
Vendor Total: 628.08
Less Credit Memos: -654.80

0.00 87,061.87
86,407.07
86,407.07
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 84
4:20 pm
05/31/2022
1 ONL PMTS 05/14/22 TO 06/03/22

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 0821M M/C 8396 01/28/2022 CCA 1604 02/07/2022 4,954.88 Vendor Total: 4,954.88
CAL PERS- HEALTH ONLINE PMT 1458L MAY 2022 HEALTH PREMIUM COVERAGE 1583 05/10/2022 104,450.60 Vendor Total: 104,450.60
CHARTER COMMUNICATIONS 7174TC APR 2022 SVCS CABLE TV, INTERNET,

PHONE & STREAMING
1582 05/04/2022 1,934.90
Vendor Total: 1,934.90
CITY OF LONG BEACH 1795 04.24 - 05.23.22 SER PER 1608 05/25/2022 1,243.50 Vendor Total: 1,243.50
DE LAGE LANDEN FINANCIAL 2331KA 05.01 - 05.31.22 COPIER SVCS ACCT #5489323
1607 05/13/2022 1,266.77
Vendor Total: 1,266.77
GOLDEN STATE WATER COMPANY 3342G 04.05 - 05.04.22 SER PER 21631 1/2

BLOOMFIELD
1584 05/10/2022 317.74
GOLDEN STATE WATER COMPANY 3342G 04.04 - 05.03.22 SER PER 22327 IRR ARLINE AVE
1585 05/10/2022 118.67
GOLDEN STATE WATER COMPANY 3342G 04.04 - 05.03.22 SER PER WARDHAM & 226TH ST
1586 05/10/2022 82.41
GOLDEN STATE WATER COMPANY 3342G 04.04 - 05.03.22 SER PER 11940 CARSON 1587 05/10/2022 227.34 GOLDEN STATE WATER COMPANY 3342G 04.05 - 05.04.22 SER PER 223RD ST &

PIONEER BLVD IRR
1588 05/10/2022 248.38
GOLDEN STATE WATER COMPANY 3342G 04.05 - 05.04.22 SER PER 22200 WARDHAM 1589 05/10/2022 243.38 GOLDEN STATE WATER COMPANY 3342G 04.04 - 05.03.22 SER PER 22325 NORWALK BLVD
1590 05/10/2022 198.24
GOLDEN STATE WATER COMPANY 3342G 04.04 - 05.03.22 SER PER 11940 IRR CARSON
1591 05/10/2022 248.38
GOLDEN STATE WATER COMPANY 3342G 04.05 - 05.04.22 SER PER 12341 CARSON 1592 05/10/2022 790.93 GOLDEN STATE WATER COMPANY 3342G 04.04 - 05.03.22 SER PER 22102 WARDHAM 1593 05/10/2022 341.67 GOLDEN STATE WATER COMPANY 3342G 04.05 - 05.04.22 SER PER 12522 221ST ST IRR
1594 05/10/2022 87.76
GOLDEN STATE WATER COMPANY 3342G 04.06 - 05.03.22 SER PER 22412 A-IRR

VIOLETA
1595 05/10/2022 71.71
GOLDEN STATE WATER COMPANY 3342G 04.05 - 05.04.22 SER PER 22008 CLARKDALE 1596 05/10/2022 403.49 GOLDEN STATE WATER COMPANY 3342G 04.08 - 05.04.22 SER PER ON NORWALK IN MEDIAN
1597 05/10/2022 308.13
GOLDEN STATE WATER COMPANY 3342G 04.05 - 05.04.22 SER PER 11973 CARSON 1598 05/10/2022 737.45 GOLDEN STATE WATER COMPANY 3342G 04.05 - 05.04.22 SER PER ON NORWALK IN MEDIAN
1599 05/10/2022 216.13
GOLDEN STATE WATER COMPANY 3342G 04.04 - 05.03.22 SER PER 22028 PIONEER

BLVD IRR
1600 05/10/2022 54.50
GOLDEN STATE WATER COMPANY 3342G 04.05 - 05.04.22 SER PER 22306 WARDHAM 1601 05/10/2022 523.51 GOLDEN STATE WATER COMPANY 3342G 04.05 - 05.04.22 SER PER CARSON &

NORWALK
1602 05/10/2022 114.50
GOLDEN STATE WATER COMPANY 3342G 04.04 - 05.03.22 SER PER 11904 223RD ST 1603 05/10/2022 27.75 Vendor Total: 5,362.07
LOWE'S BUSINESS ACCOUNT 4607P 05.17.22 STATEMENT DATE 1606 05/19/2022 280.17 Vendor Total: 280.17
SO CAL GAS 7163B 04.13 - 05.12.22 SER PER 1605 05/17/2022 514.33 Vendor Total: 514.33
4:20 pm
05/31/2022
2 ONL PMTS 05/14/22 TO 06/03/22

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: -760.50

0.00 120,767.72
120,007.22
120,007.22
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 47
CHK PMTS 05/14/22 TO 06/03/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
11:04 am
06/06/2022
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
01-0000-1100.0000 ACCOUNTS RECEIVABLE
OSUNA/JULIO// OSUNA220516R REFUND DUPLICATE PAYMENT - 63413 05/16/2022 05/31/2022 896.07 Total OSUNA/JULIO//: 896.07
896.07
01-0000-1100.0005 PROP 218 WRI
MICHAEL BALLIET CONSULTING LLC 2022-2 03.15 - 03.31.22 WRT COST/SB 63398 03/31/2022 05/24/2022 3,187.50 Total MICHAEL BALLIET CONSULTING LLC: 3,187.50
3,187.50
01-0000-2144.0000 SB1186
STATE OF CALIFORNIA - DEPT OF JAN-MAR2022 JAN - MAR 2022 SB1186 DSA BL 63384 05/06/2022 05/17/2022 112.40 Total STATE OF CALIFORNIA - DEPT OF: 112.40
112.40
01-0000-3520.0000 RECREATION RENTAL FEES
ABALOS/MARY JOANNE// ABALOS220517 05.14.22 FACILITY RENTAL 63388 05/17/2022 05/24/2022 100.00 Total ABALOS/MARY JOANNE//: 100.00
100.00
Total Dept. ASSETS: 4,295.97
Dept: 4110 CITY COUNCIL
01-4110-4221.0000 UTILITIES/PHONE
FARFAN/VICTOR// CELL-FEB-22 REIMB EMP/CELL PHN/FEB 2022 63407 03/12/2022 05/31/2022 75.00 FARFAN/VICTOR// CELL-MAR-22 REIMB EMP/CELL PHN/MAR 2022 63407 04/12/2022 05/31/2022 75.00 Total FARFAN/VICTOR//: 150.00
150.00
Total Dept. CITY COUNCIL: 150.00
Dept: 4140 CITY CLERK
01-4140-4200.0000 CONTRACT SERVICES
IRON MOUNTAIN RECORDS MGT INC. GNKK411 MAY 2022 STORAGE 63409 04/30/2022 05/31/2022 323.63 Total IRON MOUNTAIN RECORDS MGT INC.: 323.63
323.63
Total Dept. CITY CLERK: 323.63
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
HDL SOFTWARE LLC SIN016596 FEB 2022 PAYMENT SVCS 63373 04/30/2022 05/17/2022 78.23 Total HDL SOFTWARE LLC: 78.23

78.23 01-4150-4221.0000 UTILITIES/PHONE
WATKINS/MISHAUN// CELL-FEB-22 REIMB EMP/CELL PHN/FEB 2022 63386 02/23/2022 05/17/2022 40.00 WATKINS/MISHAUN// CELL-MAR-22 REIMB EMP/CELL PHN/MAR 2022 63386 03/23/2022 05/17/2022 40.00 WATKINS/MISHAUN// CELL-APR-22 REIMB EMP/CELL PHN/APR 2022 63386 04/23/2022 05/17/2022 40.00 Total WATKINS/MISHAUN//: 120.00
120.00
01-4150-4330.0000 SPECIAL SUPPLIES
DALCO SCREEN & PAD PRINTING 113349 2022 BUSINESS LICENSE DECALS63406 11/19/2021 05/31/2022 346.97 Total DALCO SCREEN & PAD PRINTING: 346.97
Attachment C
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
11:04 am
06/06/2022
Time:

Date:

Page: 2
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount 346.97
Total Dept. FINANCE DEPARTMENT: 545.20
Dept: 4191 COMMUNITY INFORMATION
01-4191-4221.0000 UTILITIES/PHONE
AT & T CALNET 000018143748 APR 2022 MONTHLY SVCS 63369 05/01/2022 05/17/2022 838.74 Total AT & T CALNET: 838.74
AT & T GLOBAL SERVICES, INC. SB247019 05.28 - 06.27.22 MAINT BILLING 63405 05/16/2022 05/31/2022 260.76 Total AT & T GLOBAL SERVICES, INC.: 260.76
1,099.50
Total Dept. COMMUNITY INFORMATION: 1,099.50
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0001 CAFETERIA INSURANCE
MUNICIPAL DENTAL POOL MAY2022 MAY 2022 DENTAL PPO INSURANCE63399 05/01/2022 05/24/2022 -66.69 MUNICIPAL DENTAL POOL MAY2022 MAY 2022 DENTAL PPO INSURANCE63399 05/01/2022 05/24/2022 171.08 Total MUNICIPAL DENTAL POOL: 104.39
104.39
Total Dept. EMPLOYEE BENEFITS: 104.39
Dept: 4311 PUBLIC WORKS
01-4311-4110.0000 AUTOMOTIVE EXPENSES
GANAHL LUMBER COMPANY INC 060816614 UNIT #61 - SUPPLIES/STOCK 63372 03/23/2022 05/17/2022 497.05 GANAHL LUMBER COMPANY INC 060817417 UNIT #57 - MAINT CLEANING 63372 03/24/2022 05/17/2022 17.56 GANAHL LUMBER COMPANY INC 060831250 UNIT #61 - FLEET VEHICLE 63408 05/03/2022 05/31/2022 53.06 GANAHL LUMBER COMPANY INC 060831261 UNIT #66 - BATTERIES (TOOLS) 63408 05/03/2022 05/31/2022 205.37 Total GANAHL LUMBER COMPANY INC: 773.04
INSTANT SIGNS CYPRESS, LLC 2883 VEHICLE DECALS - CITY LOGO 63394 04/15/2022 05/24/2022 578.81 Total INSTANT SIGNS CYPRESS, LLC: 578.81
SOCAL AUTO & TRUCK PARTS INC 409620 UNIT 28 - VEHICLE MAINT 63377 04/07/2022 05/17/2022 51.34 SOCAL AUTO & TRUCK PARTS INC 410376 UNIT 28 - VEHICLE MAINT 63377 04/18/2022 05/17/2022 43.36 Total SOCAL AUTO & TRUCK PARTS INC: 94.70
1,446.55
01-4311-4150.0000 EQUIPMENT MAINTENANCE
ALEX TIRES INC 076 TIRE REPAIR - UNIT #23 63390 05/02/2022 05/24/2022 25.00 Total ALEX TIRES INC: 25.00
SOCAL AUTO & TRUCK PARTS INC 410400 FLOOR MAINT - 3 FLOOR 63377 04/18/2022 05/17/2022 1,439.61 SOCAL AUTO & TRUCK PARTS INC 410423 MAINT SUPPLIES - GYM FLOORS 63402 04/19/2022 05/24/2022 10.01 Total SOCAL AUTO & TRUCK PARTS INC: 1,449.62
1,474.62
01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
GANAHL LUMBER COMPANY INC 060814362 MAINT SUPPLIES - BUILDINGS 63372 03/16/2022 05/17/2022 9.05 GANAHL LUMBER COMPANY INC 060812852 AIR FRESHENERS 63372 03/21/2022 05/17/2022 19.60 GANAHL LUMBER COMPANY INC 060823330 MAINT SUPPLIES - PW YARD 63372 04/11/2022 05/17/2022 20.29 GANAHL LUMBER COMPANY INC 060829783 MAINT SUPPLIES - BUILDINGS 63408 04/28/2022 05/31/2022 60.24 GANAHL LUMBER COMPANY INC LP72954 ACCOUNT FINANCE CHARGE - LATE63408 04/30/2022 05/31/2022 14.71 Total GANAHL LUMBER COMPANY INC: 123.89
MONTAPERT/SUSAN// 6010 CA, USA AND COHG FLAGS 63376 04/11/2022 05/17/2022 353.42 Total MONTAPERT/SUSAN//: 353.42
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
11:04 am
06/06/2022
Time:

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Page: 3
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount UNIFIRST CORPORATION 324 2715777 04.29.22 UNIFORMS, TOWELS & 63385 04/29/2022 05/17/2022 127.60 UNIFIRST CORPORATION 324 2719151 05.06.22 UNIFORMS, TOWELS & 63385 05/06/2022 05/17/2022 127.50 Total UNIFIRST CORPORATION: 255.10
WEST-LITE SUPPLY COMPANY INC 76775C LIGHTING SUPPLIES - BUILDINGS63387 04/20/2022 05/17/2022 24.03 Total WEST-LITE SUPPLY COMPANY INC: 24.03
756.44
01-4311-4151.0100 BLDG & GROUNDS/CITY HALL
GANAHL LUMBER COMPANY INC 060818903 DRAIN CLEANING SUPPLIES - CITY63372 03/29/2022 05/17/2022 35.59 Total GANAHL LUMBER COMPANY INC: 35.59

35.59 01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
GANAHL LUMBER COMPANY INC 060816330 BUILDING MAINT - PSC 63372 03/22/2022 05/17/2022 38.19 Total GANAHL LUMBER COMPANY INC: 38.19

38.19 01-4311-4152.0000 GRAFFITI REMOVAL SUPPLIES
GANAHL LUMBER COMPANY INC 060814359 GRAFFITI REMOVAL SUPPLIES 63372 03/21/2022 05/17/2022 72.04 Total GANAHL LUMBER COMPANY INC: 72.04

72.04 01-4311-4200.0000 CONTRACT SERVICES
AC & HEAT SERVICES INC 1202 APR-JUN 2022 QTRLY A/C MAINT 63389 04/27/2022 05/24/2022 1,125.00 Total AC & HEAT SERVICES INC: 1,125.00
SOUTH COAST AIR QUALITY MGT 3985939 JUL 2021 - JUN 2022 - AB2588 63403 04/19/2022 05/24/2022 143.88 Total SOUTH COAST AIR QUALITY MGT: 143.88
1,268.88
01-4311-4220.0000 UTILITIES/ELECTRIC
SOUTHERN CALIF EDISON COMPANY 9468-APR22 04.14 - 05.15.22 SER PER 63424 05/18/2022 05/31/2022 30.76 SOUTHERN CALIF EDISON COMPANY 9468-APR22 04.14 - 05.15.22 SER PER 63424 05/18/2022 05/31/2022 97.95 SOUTHERN CALIF EDISON COMPANY 9468-APR22 04.14 - 05.15.22 SER PER 63424 05/18/2022 05/31/2022 73.21 SOUTHERN CALIF EDISON COMPANY 9468-APR22 04.14 - 05.15.22 SER PER 63424 05/18/2022 05/31/2022 200.11 Total SOUTHERN CALIF EDISON COMPANY: 402.03
402.03
01-4311-4220.1220 UTIL/ELEC/21815 S PIONEER BLVD
SOUTHERN CALIF EDISON COMPANY 9468-APR22 04.14 - 05.15.22 SER PER 63424 05/18/2022 05/31/2022 1,892.62 SOUTHERN CALIF EDISON COMPANY 9468-APR22 04.14 - 05.15.22 SER PER 63424 05/18/2022 05/31/2022 4,668.32 Total SOUTHERN CALIF EDISON COMPANY: 6,560.94
6,560.94
01-4311-4220.1940 UTILITIES/ELEC/P.S. CTR
SOUTHERN CALIF EDISON COMPANY 7802-APR22 04.18 - 05.16.22 SER PER 63423 05/19/2022 05/31/2022 64.97 SOUTHERN CALIF EDISON COMPANY 7802-APR22 04.18 - 05.16.22 SER PER 63423 05/19/2022 05/31/2022 248.71 SOUTHERN CALIF EDISON COMPANY 7802-APR22 04.18 - 05.16.22 SER PER 63423 05/19/2022 05/31/2022 403.80 SOUTHERN CALIF EDISON COMPANY 7802-APR22 04.18 - 05.16.22 SER PER 63423 05/19/2022 05/31/2022 138.59 SOUTHERN CALIF EDISON COMPANY 7802-APR22 04.18 - 05.16.22 SER PER 63423 05/19/2022 05/31/2022 811.57 SOUTHERN CALIF EDISON COMPANY 7802-APR22 04.18 - 05.16.22 SER PER 63423 05/19/2022 05/31/2022 1,063.59 Total SOUTHERN CALIF EDISON COMPANY: 2,731.23
2,731.23
01-4311-4228.0000 SEWER MAINTENANCE
CHK PMTS 05/14/22 TO 06/03/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
11:04 am
06/06/2022
Time:

Date:

Page: 4
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount L.A. COUNTY, DEPT OF P.W. RE-PW-22041105706 MAR 2022 ENVIRON SVCS - BUS 63375 04/11/2022 05/17/2022 237.09 L.A. COUNTY, DEPT OF P.W. RE-PW-22050906345 APR 2022 ENVIRON SVCS - BUS 63411 05/09/2022 05/31/2022 83.37 Total L.A. COUNTY, DEPT OF P.W.: 320.46
320.46
Total Dept. PUBLIC WORKS: 15,106.97
Dept: 4312 ENGINEERING
01-4312-4200.0000 CONTRACT SERVICES
UNDERGROUND SERVICE ALERT 420220315 MAY 2022 DIG ALERT NOTICES 63429 05/01/2022 05/31/2022 26.50 Total UNDERGROUND SERVICE ALERT: 26.50

26.50 01-4312-4255.0000 NAT'L POLLUTANT DISCHARGE ELIM
JOHN L. HUNTER & ASSOCIATES HG1MS412203 03.01-03.31.22PROF SVCS NPDES,63410 05/20/2022 05/31/2022 462.50 Total JOHN L. HUNTER & ASSOCIATES: 462.50
462.50
Total Dept. ENGINEERING: 489.00
Dept: 4410 PARK AND RECREATION
01-4410-4221.0000 UTILITIES/PHONE
CONTRERAS/JESUS// CELL-MAR-22 REIMB EMP/CELL PHN/MAR 2022 63370 03/19/2022 05/17/2022 40.00 CONTRERAS/JESUS// CELL-APR-22 REIMB EMP/CELL PHN/APR 2022 63370 04/19/2022 05/17/2022 40.00 Total CONTRERAS/JESUS//: 80.00
CORRALES/ANTHONY// 9476402356 REIMB EMP/CELL PHN/MAR 2022 63371 04/04/2022 05/17/2022 40.00 CORRALES/ANTHONY// 9484521798 REIMB EMP/CELL PHN/APR 2022 63393 05/04/2022 05/24/2022 40.00 Total CORRALES/ANTHONY//: 80.00
PRIETO/RICHARD// 9452626090 REIMB EMP/CELL PHN/DEC 2021 63400 01/06/2022 05/24/2022 40.00 PRIETO/RICHARD// 9460733279 REIMB EMP/CELL PHN/JAN 2022 63400 02/06/2022 05/24/2022 40.00 PRIETO/RICHARD// 9468835240 REIMB EMP/CELL PHN/FEB 2022 63400 03/06/2022 05/24/2022 40.00 PRIETO/RICHARD// 9476975194 REIMB EMP/CELL PHN/MAR 2022 63400 04/06/2022 05/24/2022 40.00 PRIETO/RICHARD// 9485094915 REIMB EMP/CELL PHN/APR 2022 63400 05/06/2022 05/24/2022 40.00 Total PRIETO/RICHARD//: 200.00
360.00
Total Dept. PARK AND RECREATION: 360.00
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0000 BUILDING & GROUNDS MAINTENANCE
GANAHL LUMBER COMPANY INC 060816118 MAINT SUPPLIES - BANNER 63372 03/22/2022 05/17/2022 55.89 Total GANAHL LUMBER COMPANY INC: 55.89
JCL TRAFFIC SERVICES 114432 REPLACEMENT PARK SIGNS/STREET 63395 05/13/2022 05/24/2022 610.00 Total JCL TRAFFIC SERVICES: 610.00
665.89
01-4418-4220.1885 UTIL/ELEC/22300 S WARDHAM CACB
SOUTHERN CALIF EDISON COMPANY 2427-MAR22 03.22 - 04.20.22 SER PER 63378 04/25/2022 05/17/2022 219.75 SOUTHERN CALIF EDISON COMPANY 2427-MAR22 03.22 - 04.20.22 SER PER 63378 04/25/2022 05/17/2022 1,068.66 Total SOUTHERN CALIF EDISON COMPANY: 1,288.41
1,288.41
01-4418-4220.1886 UTIL/ELEC/22300 S WARDHAM HAHB
SOUTHERN CALIF EDISON COMPANY 2427-MAR22 03.22 - 04.20.22 SER PER 63378 04/25/2022 05/17/2022 150.92 SOUTHERN CALIF EDISON COMPANY 2427-MAR22 03.22 - 04.20.22 SER PER 63378 04/25/2022 05/17/2022 264.04 Total SOUTHERN CALIF EDISON COMPANY: 414.96
CHK PMTS 05/14/22 TO 06/03/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
11:04 am
06/06/2022
Time:

Date:

Page: 5
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount 414.96
Total Dept. NEIGHBORHOOD PARK/FIELDS: 2,369.26
Dept: 4419 SENIOR CITIZENS CENTER
01-4419-4336.0000 SENIOR PROGRAMING
SKUBE/MARGARET// 1909A 06.04.19 - 06.11.19 CAKE 63401 06/11/2019 05/24/2022 60.00 SKUBE/MARGARET// 1910A 06.18 - 06.25.19 CAKE 63401 06/25/2019 05/24/2022 30.00 Total SKUBE/MARGARET//: 90.00

90.00 Total Dept. SENIOR CITIZENS CENTER: 90.00
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4331.0000 SPECIAL EVENTS MISC
SONOMA GRAPHIC PRODUCTS 236327 SPECIAL EVENTS PLOTTER 63416 05/19/2022 05/31/2022 382.92 Total SONOMA GRAPHIC PRODUCTS: 382.92
382.92
01-4421-4331.0035 MEMORIAL DAY
HOYOS/JOSE C.// JHOYOS220510 2022 MEMORIAL DAY EVENT - 63374 05/10/2022 05/17/2022 400.00 Total HOYOS/JOSE C.//: 400.00
LEON/SOFIA// 0041 2022 MEMORIAL DAY EVENT - 63412 05/24/2022 05/31/2022 530.00 Total LEON/SOFIA//: 530.00
MENDEZ/CINDY// MENDEZ220524 2022 MEMORIAL DAY - 63397 05/24/2022 05/24/2022 300.00 Total MENDEZ/CINDY//: 300.00
RODRIGUEZ/MARINA// RODRIGUEZ220517 2022 MEMORIAL DAY EVENT - FOOD63415 05/17/2022 05/31/2022 1,100.00 Total RODRIGUEZ/MARINA//: 1,100.00
2,330.00
Total Dept. RECREATION SPECIAL EVENTS: 2,712.92
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4151.0000 BUILDING & GROUNDS MAINTENANCE
GANAHL LUMBER COMPANY INC 060832905 MAINT SUPPLIES - FEDDE COMPLEX63408 05/07/2022 05/31/2022 14.17 Total GANAHL LUMBER COMPANY INC: 14.17

14.17 01-4427-4220.0000 UTILITIES/ELECTRIC
SOUTHERN CALIF EDISON COMPANY 7568-APR22 04.14 - 05.15.22 SER PER 63421 05/18/2022 05/31/2022 1,278.70 SOUTHERN CALIF EDISON COMPANY 7568-APR22 04.14 - 05.15.22 SER PER 63421 05/18/2022 05/31/2022 4,466.03 Total SOUTHERN CALIF EDISON COMPANY: 5,744.73
5,744.73
Total Dept. FEDDE SPORTS COMPLEX: 5,758.90
Total Fund GENERAL FUND: 33,405.74
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4200.0000 CONTRACT SERVICES
UNIFIRST CORPORATION 324 2715777 04.29.22 UNIFORMS, TOWELS & 63385 04/29/2022 05/17/2022 127.61 UNIFIRST CORPORATION 324 2719151 05.06.22 UNIFORMS, TOWELS & 63385 05/06/2022 05/17/2022 127.50 Total UNIFIRST CORPORATION: 255.11
255.11
02-4340-4224.0000 STREET REPAIR
CHK PMTS 05/14/22 TO 06/03/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
11:04 am
06/06/2022
Time:

Date:

Page: 6
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount JESUS NAVARRO PULGAS PAVING PULGAS220505 STREET REPAIR - GRIND/ASPHALT63396 05/05/2022 05/24/2022 6,500.00 Total JESUS NAVARRO PULGAS PAVING: 6,500.00
6,500.00
02-4340-4227.0000 SIGN MAINTENANCE
GANAHL LUMBER COMPANY INC 060817283 SIGN MAINT SUPPLIES 63372 03/24/2022 05/17/2022 235.64 Total GANAHL LUMBER COMPANY INC: 235.64
JCL TRAFFIC SERVICES 114432 REPLACEMENT PARK SIGNS/STREET 63395 05/13/2022 05/24/2022 230.33 Total JCL TRAFFIC SERVICES: 230.33
465.97
02-4340-4229.0000 TRAFFIC SIGNAL MAINTENANCE
CITY OF LONG BEACH 25349 OCT - DEC 2021 JOINT TRAFFIC 63392 03/30/2022 05/24/2022 2,114.22 Total CITY OF LONG BEACH: 2,114.22
L.A. COUNTY, DEPT OF P.W. RE-PW-22041106068 MAR 2022 HGHWY TRAFFIC SIGNAL63375 04/11/2022 05/17/2022 37.42 Total L.A. COUNTY, DEPT OF P.W.: 37.42
2,151.64
Total Dept. PW/STREET MAINTENANCE: 9,372.72
Total Fund STATE GAS FUND: 9,372.72
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4150.0000 EQUIPMENT MAINTENANCE
PARK/BUM SOON// 569-22 LANDSCAPE EQUIPMENT REPAIR -63414 05/09/2022 05/31/2022 203.00 Total PARK/BUM SOON//: 203.00
203.00
21-4340-4200.0000 CONTRACT SERVICES
SOUTHERN CALIF EDISON COMPANY 2692-APR22 04.01 - 04.30.22 SER PER 63379 05/04/2022 05/17/2022 851.44 Total SOUTHERN CALIF EDISON COMPANY: 851.44
851.44
21-4340-4220.0000 UTILITIES/ELECTRIC
CHK PMTS 05/14/22 TO 06/03/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
11:04 am
06/06/2022
Time:

Date:

Page: 7
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 27.10 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 21.54 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 15.49 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 28.99 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 36.39 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 25.05 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 15.84 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 16.97 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 43.55 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 34.55 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 19.58 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 26.85 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 21.08 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 77.00 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 66.06 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 54.35 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 80.74 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 95.15 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 72.89 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 54.99 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 57.19 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 109.06 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 91.56 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 62.33 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 76.48 SOUTHERN CALIF EDISON COMPANY 4043-APR22 03.21 - 04.19.22 SER PER 63380 04/27/2022 05/17/2022 63.61 SOUTHERN CALIF EDISON COMPANY 8204-MARAPR22 03.15-04.12.22,03.23-04.21.22 63383 05/04/2022 05/17/2022 3.01 SOUTHERN CALIF EDISON COMPANY 8204-MARAPR22 03.15-04.12.22,03.23-04.21.22 63383 05/04/2022 05/17/2022 3.01 SOUTHERN CALIF EDISON COMPANY 8204-MARAPR22 03.15-04.12.22,03.23-04.21.22 63383 05/04/2022 05/17/2022 418.04 SOUTHERN CALIF EDISON COMPANY 8204-MARAPR22 03.15-04.12.22,03.23-04.21.22 63383 05/04/2022 05/17/2022 82.53 SOUTHERN CALIF EDISON COMPANY 8204-MARAPR22 03.15-04.12.22,03.23-04.21.22 63383 05/04/2022 05/17/2022 37.17 SOUTHERN CALIF EDISON COMPANY 8204-MARAPR22 03.15-04.12.22,03.23-04.21.22 63383 05/04/2022 05/17/2022 1.53 SOUTHERN CALIF EDISON COMPANY 8204-MARAPR22 03.15-04.12.22,03.23-04.21.22 63383 05/04/2022 05/17/2022 13.76 SOUTHERN CALIF EDISON COMPANY 8204-MARAPR22 03.15-04.12.22,03.23-04.21.22 63383 05/04/2022 05/17/2022 13.76 SOUTHERN CALIF EDISON COMPANY 8204-MARAPR22 03.15-04.12.22,03.23-04.21.22 63383 05/04/2022 05/17/2022 38.77 SOUTHERN CALIF EDISON COMPANY 8204-MARAPR22 03.15-04.12.22,03.23-04.21.22 63383 05/04/2022 05/17/2022 1,167.56 SOUTHERN CALIF EDISON COMPANY 8204-MARAPR22 03.15-04.12.22,03.23-04.21.22 63383 05/04/2022 05/17/2022 107.22 SOUTHERN CALIF EDISON COMPANY 8204-MARAPR22 03.15-04.12.22,03.23-04.21.22 63383 05/04/2022 05/17/2022 -38.90 SOUTHERN CALIF EDISON COMPANY 6676-APR22 04.01 - 04.30.22 SER PER 63381 05/04/2022 05/17/2022 682.47 SOUTHERN CALIF EDISON COMPANY 6676-APR22 04.01 - 04.30.22 SER PER 63381 05/04/2022 05/17/2022 23.85 SOUTHERN CALIF EDISON COMPANY 6676-APR22 04.01 - 04.30.22 SER PER 63381 05/04/2022 05/17/2022 6,693.19 SOUTHERN CALIF EDISON COMPANY 6676-APR22 04.01 - 04.30.22 SER PER 63381 05/04/2022 05/17/2022 84.97 SOUTHERN CALIF EDISON COMPANY 2692-APR22 04.01 - 04.30.22 SER PER 63379 05/04/2022 05/17/2022 500.93 SOUTHERN CALIF EDISON COMPANY 7615-APR22 04.01 - 04.30.22 SER PER 63382 05/04/2022 05/17/2022 219.74 SOUTHERN CALIF EDISON COMPANY 7615-APR22 04.01 - 04.30.22 SER PER 63382 05/04/2022 05/17/2022 1,994.46 SOUTHERN CALIF EDISON COMPANY 8119-MARAPR22 03.16 - 04.13.22 SER PER 63426 05/16/2022 05/31/2022 0.37 SOUTHERN CALIF EDISON COMPANY 8119-MARAPR22 03.16 - 04.13.22 SER PER 63426 05/16/2022 05/31/2022 24.88 SOUTHERN CALIF EDISON COMPANY 9417-MARAPR22 03.16 - 04.13.22 SER PER 63427 05/16/2022 05/31/2022 0.30 SOUTHERN CALIF EDISON COMPANY 9417-MARAPR22 03.16 - 04.13.22 SER PER 63427 05/16/2022 05/31/2022 24.74 SOUTHERN CALIF EDISON COMPANY 0115-APR22 04.13 - 05.12.22 SER PER 63417 05/17/2022 05/31/2022 0.92 SOUTHERN CALIF EDISON COMPANY 0115-APR22 04.13 - 05.12.22 SER PER 63417 05/17/2022 05/31/2022 24.40 SOUTHERN CALIF EDISON COMPANY 9878-MARAPR22 03.16 - 04.13.22 SER PER 63428 05/16/2022 05/31/2022 0.44 SOUTHERN CALIF EDISON COMPANY 9878-MARAPR22 03.16 - 04.13.22 SER PER 63428 05/16/2022 05/31/2022 25.02 SOUTHERN CALIF EDISON COMPANY 4240-APR22 04.13 - 05.12.22 SER PER 63420 05/17/2022 05/31/2022 60.95 SOUTHERN CALIF EDISON COMPANY 4240-APR22 04.13 - 05.12.22 SER PER 63420 05/17/2022 05/31/2022 55.11 SOUTHERN CALIF EDISON COMPANY 4240-APR22 04.13 - 05.12.22 SER PER 63420 05/17/2022 05/31/2022 55.92 SOUTHERN CALIF EDISON COMPANY 4240-APR22 04.13 - 05.12.22 SER PER 63420 05/17/2022 05/31/2022 51.74 SOUTHERN CALIF EDISON COMPANY 7614-APR22 04.18 - 05.16.22 SER PER 63422 05/19/2022 05/31/2022 0.44 SOUTHERN CALIF EDISON COMPANY 7614-APR22 04.18 - 05.16.22 SER PER 63422 05/19/2022 05/31/2022 22.76 SOUTHERN CALIF EDISON COMPANY 2007-APR22 04.18 - 05.16.22 SER PER 63418 05/19/2022 05/31/2022 16.07 SOUTHERN CALIF EDISON COMPANY 2007-APR22 04.18 - 05.16.22 SER PER 63418 05/19/2022 05/31/2022 50.53 CHK PMTS 05/14/22 TO 06/03/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
11:04 am
06/06/2022
Time:

Date:

Page: 8
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount SOUTHERN CALIF EDISON COMPANY 4238-MARAPR22 03.18 - 04.18.22 SER PER 63425 05/20/2022 05/31/2022 0.89 SOUTHERN CALIF EDISON COMPANY 4238-MARAPR22 03.18 - 04.18.22 SER PER 63425 05/20/2022 05/31/2022 23.65 SOUTHERN CALIF EDISON COMPANY 4238-MARAPR22 03.18 - 04.18.22 SER PER 63425 05/20/2022 05/31/2022 17.82 SOUTHERN CALIF EDISON COMPANY 4238-MARAPR22 03.18 - 04.18.22 SER PER 63425 05/20/2022 05/31/2022 0.24 SOUTHERN CALIF EDISON COMPANY 4238-MARAPR22 03.18 - 04.18.22 SER PER 63425 05/20/2022 05/31/2022 0.98 SOUTHERN CALIF EDISON COMPANY 4238-MARAPR22 03.18 - 04.18.22 SER PER 63425 05/20/2022 05/31/2022 0.34 SOUTHERN CALIF EDISON COMPANY 4238-MARAPR22 03.18 - 04.18.22 SER PER 63425 05/20/2022 05/31/2022 26.03 SOUTHERN CALIF EDISON COMPANY 4238-MARAPR22 03.18 - 04.18.22 SER PER 63425 05/20/2022 05/31/2022 -39.40 SOUTHERN CALIF EDISON COMPANY 3814-APR22 04.18 - 05.16.22 SER PER 63419 05/19/2022 05/31/2022 15.50 SOUTHERN CALIF EDISON COMPANY 3814-APR22 04.18 - 05.16.22 SER PER 63419 05/19/2022 05/31/2022 52.25 Total SOUTHERN CALIF EDISON COMPANY: 13,854.35
13,854.35
21-4340-4330.0000 SPECIAL SUPPLIES
BISHOP SUPPLY CO INC INV-742126 LANDSCAPING TOOLS 63391 04/20/2022 05/24/2022 684.43 Total BISHOP SUPPLY CO INC: 684.43
684.43
Total Dept. PW/STREET MAINTENANCE: 15,593.22
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 15,593.22
Fund: 52 SUCCESSOR AGENCY OF RDA
Dept: 4906 ENFORCEABLE OBLIG
52-4906-4200.0000 CONTRACT SERVICES
URBAN FUTURES INCORPORATED CD-2020-81A 2019 TAX ALLOCATION REFUND 63404 05/29/2022 05/24/2022 25.00 Total URBAN FUTURES INCORPORATED: 25.00

25.00 Total Dept. ENFORCEABLE OBLIG: 25.00
Total Fund SUCCESSOR AGENCY OF RDA: 25.00
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
MUNICIPAL DENTAL POOL MAY2022 MAY 2022 DENTAL PPO INSURANCE63399 05/01/2022 05/24/2022 5,761.73 Total MUNICIPAL DENTAL POOL: 5,761.73
5,761.73
Total Dept. ASSETS: 5,761.73
Total Fund AP & PAYROLL CLEARING ACCT: 5,761.73
Grand Total: 64,158.41
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 33,405.74 0.00
02 STATE GAS FUND 9,372.72 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 15,593.22 0.00
52 SUCCESSOR AGENCY OF RDA 25.00 0.00
99 AP & PAYROLL CLEARING ACCT 5,761.73 0.00
Grand Total: 64,158.41 0.00
ACH PMTS 05/14/22 TO 06/03/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
11:09 am
06/06/2022
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
01-0000-1100.0000 ACCOUNTS RECEIVABLE
MCMASTER-CARR SUPPLY COMPANY 58195158 MAINT - FIRE EXTINGUISHING 1056012 05/12/2021 05/17/2022 654.80 MCMASTER-CARR SUPPLY COMPANY 58505991 CR - MAINT - FIRE EXTINGUISHER1056012 05/18/2021 05/17/2022 -654.80 Total MCMASTER-CARR SUPPLY COMPANY: 0.00

0.00 Total Dept. ASSETS: 0.00
Dept: 4110 CITY COUNCIL
01-4110-4221.0000 UTILITIES/PHONE
VERIZON WIRELESS SERVICES. LLC 9905747728 APR - MAY 2022 WIRELESS PHONE1056046 05/04/2022 05/31/2022 102.16 Total VERIZON WIRELESS SERVICES. LLC: 102.16
102.16
01-4110-4330.0000 SPECIAL SUPPLIES
MOLI-MEX INC 22067 PUBLIC SAFETY, COUNCIL, 1056013 05/02/2022 05/17/2022 93.96 Total MOLI-MEX INC: 93.96

93.96 Total Dept. CITY COUNCIL: 196.12
Dept: 4120 CITY MANAGER
01-4120-4110.0000 AUTOMOTIVE EXPENSES
FIVE STAR SYNERGY INC M1659008 UNIT #39 - CARWASH 1056025 09/21/2021 05/24/2022 13.00 FIVE STAR SYNERGY INC M1667283 UNIT #39 - CARWASH 1056025 10/04/2021 05/24/2022 11.00 FIVE STAR SYNERGY INC M1667198 UNIT #64 - CARWASH 1056025 10/04/2021 05/24/2022 13.00 Total FIVE STAR SYNERGY INC: 37.00

37.00 01-4120-4221.0000 UTILITIES/PHONE
MOORE/SHAVON// CELL-APR-22 REIMB EMP/CELL PHN/APR 20221056041 04/18/2022 05/31/2022 60.00 MOORE/SHAVON// CELL-MAY-22 REIMB EMP/CELL PHN/MAY 20221056041 05/18/2022 05/31/2022 60.00 Total MOORE/SHAVON//: 120.00
120.00
01-4120-4250.0000 LEGISLATIVE ADVOCATE
JOE A. GONSALVES & SON 159861 JUN 2022 PROF LEGISLATIVE 1056039 05/17/2022 05/31/2022 1,000.00 Total JOE A. GONSALVES & SON: 1,000.00
1,000.00
01-4120-4250.0051 LEGISLATIVE ADVOCATE -RDA
JOE A. GONSALVES & SON 159862 JUN 2022 PROF LEGISLATIVE REP1056039 05/17/2022 05/31/2022 1,000.00 Total JOE A. GONSALVES & SON: 1,000.00
1,000.00
01-4120-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3507860919 OFFICE SUPPLIES 1056043 05/14/2022 05/31/2022 14.32 STAPLES BUSINESS ADVANTAGE 3506529197 OFFICE SUPPLIES - TONER 1056043 04/30/2022 05/31/2022 86.98 Total STAPLES BUSINESS ADVANTAGE: 101.30
101.30
Total Dept. CITY MANAGER: 2,258.30
Dept: 4140 CITY CLERK
01-4140-4330.0000 SPECIAL SUPPLIES
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Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount MOLI-MEX INC 22067 PUBLIC SAFETY, COUNCIL, 1056013 05/02/2022 05/17/2022 93.97 Total MOLI-MEX INC: 93.97

93.97 Total Dept. CITY CLERK: 93.97
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
AMERINAT LPM-22-001036 APR 2022 MONTHLY SVCS 1056023 05/05/2022 05/24/2022 2.70 Total AMERINAT: 2.70

2.70 01-4150-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3506529202 OFFICE SUPPLIES 1056017 04/30/2022 05/17/2022 69.87 Total STAPLES BUSINESS ADVANTAGE: 69.87

69.87 01-4150-4300.0001 OFFICE SUPPLY -TONER
STAPLES BUSINESS ADVANTAGE 3506529208 OFFICE SUPPLIES - TONER 1056017 04/30/2022 05/17/2022 251.26 STAPLES BUSINESS ADVANTAGE 3507860922 OFFICE SUPPLIES - TONER 1056044 05/14/2022 05/31/2022 325.12 STAPLES BUSINESS ADVANTAGE 3507860923 OFFICE SUPPLIES - TONER 1056044 05/14/2022 05/31/2022 380.00 Total STAPLES BUSINESS ADVANTAGE: 956.38
956.38
01-4150-4330.4190 CITY SUPPLIES
READY REFRESH BY NESTLE 22E0020340824 04.15 - 05.14.22 BOTTLED WATER1056031 05/17/2022 05/24/2022 505.50 Total READY REFRESH BY NESTLE: 505.50
505.50
Total Dept. FINANCE DEPARTMENT: 1,534.45
Dept: 4180 PLANNING
01-4180-4200.0000 CONTRACT SERVICES
DATA TICKET INC. 137511 APR 2022 COLLECTION AGENCY SVC 1056036 05/17/2022 05/31/2022 200.00 Total DATA TICKET INC.: 200.00
HENRY RADIO INC 92369 MAY 2022 RADIO SERVICES 107 1056027 05/01/2022 05/24/2022 116.14 Total HENRY RADIO INC: 116.14
KELLY ASSOCIATES MGT GROUP LLC KM220402 MAR 2022 PROF SVCS 1056010 04/02/2022 05/17/2022 200.00 Total KELLY ASSOCIATES MGT GROUP LLC: 200.00
516.14
01-4180-4330.0000 SPECIAL SUPPLIES
MOLI-MEX INC 22067 PUBLIC SAFETY, COUNCIL, 1056013 05/02/2022 05/17/2022 93.96 Total MOLI-MEX INC: 93.96

93.96 Total Dept. PLANNING: 610.10
Dept: 4191 COMMUNITY INFORMATION
01-4191-4221.0000 UTILITIES/PHONE
FRONTIER COMMUNICATIONS FC220501 05.01 - 05.31.22 LOCAL SERVICE 1056007 05/01/2022 05/17/2022 1,017.85 Total FRONTIER COMMUNICATIONS: 1,017.85
1,017.85
Total Dept. COMMUNITY INFORMATION: 1,017.85
Dept: 4192 INFORMATION TECHNOLOGY
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Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount 01-4192-4221.0001 WIRELESS PHONE
VERIZON WIRELESS SERVICES. LLC 9905747728 APR - MAY 2022 WIRELESS PHONE1056046 05/04/2022 05/31/2022 657.75 Total VERIZON WIRELESS SERVICES. LLC: 657.75
657.75
Total Dept. INFORMATION TECHNOLOGY: 657.75
Dept: 4193 PUBLIC SAFETY
01-4193-4110.0000 AUTOMOTIVE EXPENSES
GUTIERREZ/RODOLFO// MAR-22PS MAR 2022 PUBLIC SAFETY CAR 1056026 03/01/2022 05/24/2022 165.00 Total GUTIERREZ/RODOLFO//: 165.00
165.00
01-4193-4200.0000 CONTRACT SERVICES
HENRY RADIO INC 92369 MAY 2022 RADIO SERVICES 107 1056027 05/01/2022 05/24/2022 288.00 Total HENRY RADIO INC: 288.00
288.00
01-4193-4337.0000 UNIFORMS AND ACCESSORIES
MOLI-MEX INC 22067 PUBLIC SAFETY, COUNCIL, 1056013 05/02/2022 05/17/2022 636.19 Total MOLI-MEX INC: 636.19
636.19
Total Dept. PUBLIC SAFETY: 1,089.19
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0001 CAFETERIA INSURANCE
AMERICAN FAMILY LIFE ASSURANCE 379324 MAY 2022 SUPPLEMENTAL 1056022 05/12/2022 05/24/2022 3,401.09 Total AMERICAN FAMILY LIFE ASSURANCE: 3,401.09
COLONIAL LIFE & ACCIDENT 71225910501212 MAY 2022 SUPPLEMENTAL LIFE 1056006 05/01/2022 05/17/2022 35.54 Total COLONIAL LIFE & ACCIDENT: 35.54
THE ADVANTAGE GROUP 141864 APR 2022 FLEX PLAN 1056019 04/30/2022 05/17/2022 15.75 THE ADVANTAGE GROUP 141864 APR 2022 FLEX PLAN 1056019 04/30/2022 05/17/2022 59.40 THE ADVANTAGE GROUP 141864 APR 2022 FLEX PLAN 1056019 04/30/2022 05/17/2022 50.00 Total THE ADVANTAGE GROUP: 125.15
3,561.78
Total Dept. EMPLOYEE BENEFITS: 3,561.78
Dept: 4210 PUBLIC SAFETY
01-4210-4124.0000 ANIMAL CONTROL
ALL CITY ANIMAL TRAPPING 6125097142 05.10.22 21619 NORWALK BLVD 1056021 05/17/2022 05/24/2022 50.00 ALL CITY ANIMAL TRAPPING 6125097143 05.10.22 21929 NORWALK BLVD 1056021 05/17/2022 05/24/2022 50.00 ALL CITY ANIMAL TRAPPING 6125097144 05.10.22 12036 E CARSON ST 1056021 05/17/2022 05/24/2022 50.00 Total ALL CITY ANIMAL TRAPPING: 150.00
150.00
01-4210-4200.0000 CONTRACT SERVICES
HENRY RADIO INC 92369 MAY 2022 RADIO SERVICES 107 1056027 05/01/2022 05/24/2022 96.29 Total HENRY RADIO INC: 96.29

96.29 01-4210-4221.0000 UTILITIES/PHONE
VERIZON WIRELESS SERVICES. LLC 9905747728 APR - MAY 2022 WIRELESS PHONE1056046 05/04/2022 05/31/2022 163.20 Total VERIZON WIRELESS SERVICES. LLC: 163.20
163.20
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Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount Total Dept. PUBLIC SAFETY: 409.49
Dept: 4311 PUBLIC WORKS
01-4311-4110.0000 AUTOMOTIVE EXPENSES
FIVE STAR SYNERGY INC M1723985 UNIT #2 - CARWASH 1056025 02/15/2022 05/24/2022 6.00 FIVE STAR SYNERGY INC M1752573 UNIT #2 - CARWASH 1056025 04/14/2022 05/24/2022 6.00 FIVE STAR SYNERGY INC M1767527 UNIT #2 - CARWASH 1056025 05/12/2022 05/24/2022 6.00 Total FIVE STAR SYNERGY INC: 18.00
GUTIERREZ/RODOLFO// MAR-22PW MAR 2022 AUTO MAINT CAR WASH1056008 03/01/2022 05/17/2022 255.50 Total GUTIERREZ/RODOLFO//: 255.50
HENRY RADIO INC 92411 2-WAY RADIO INSTALL - NEW 1056027 04/26/2022 05/24/2022 411.42 HENRY RADIO INC 92410 MOUNT ANTENNA/CONNECTORS1056027 04/26/2022 05/24/2022 339.15 Total HENRY RADIO INC: 750.57
1,024.07
01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
LINDE GAS & EQUIPMENT INC 70198396 03.20 - 04.20.22 COMPRESSED 1056040 04/22/2022 05/31/2022 39.79 Total LINDE GAS & EQUIPMENT INC: 39.79
MCMASTER-CARR SUPPLY COMPANY 73499653 STEEL DRUM - 30 GALLON - FUEL1056012 02/23/2022 05/17/2022 472.17 Total MCMASTER-CARR SUPPLY COMPANY: 472.17
RAMJAN BROTHERS ENTERPRISES 94812 JANITORIAL SUPPLIES 1056030 04/18/2022 05/24/2022 109.70 Total RAMJAN BROTHERS ENTERPRISES: 109.70
SUPERCO SPECIALTY PRODUCTS PSI445495 JANITORIAL SUPPLIES - MULTIPLE1056045 05/03/2022 05/31/2022 283.58 Total SUPERCO SPECIALTY PRODUCTS: 283.58
905.24
01-4311-4151.0100 BLDG & GROUNDS/CITY HALL
FACILITY WERX INC CHG0415TS1 JANITORIAL SUPPLIES 1056024 04/15/2022 05/24/2022 833.33 Total FACILITY WERX INC: 833.33
WEBSTER'S LLC 1556 REMOVAL OF BEES - CH LG CONF1056033 05/11/2022 05/24/2022 300.00 Total WEBSTER'S LLC: 300.00
1,133.33
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
AMERICAN CITY PEST TERMITE INC 627397 05.22 PEST CONTROL - CRL 1056035 05/20/2022 05/31/2022 125.00 AMERICAN CITY PEST TERMITE INC 627867 05.22 PEST CONTROL - CRL 1056035 05/23/2022 05/31/2022 132.50 Total AMERICAN CITY PEST TERMITE INC: 257.50
FACILITY WERX INC CHG0415TS1 JANITORIAL SUPPLIES 1056024 04/15/2022 05/24/2022 833.33 Total FACILITY WERX INC: 833.33
1,090.83
01-4311-4151.0300 BLDG & GROUNDS/L.W. BLDG
AMERICAN CITY PEST TERMITE INC 627497 05.22 PEST CONTROL - 22310 1056035 05/20/2022 05/31/2022 158.00 Total AMERICAN CITY PEST TERMITE INC: 158.00
158.00
01-4311-4151.0350 BLDG & GROUNDS/HELEN ROSAS BLD
AMERICAN CITY PEST TERMITE INC 627502 05.22 PEST CONTROL - 22150 1056035 05/20/2022 05/31/2022 120.50 Total AMERICAN CITY PEST TERMITE INC: 120.50
FACILITY WERX INC CHG0415TS1 JANITORIAL SUPPLIES 1056024 04/15/2022 05/24/2022 833.33 Total FACILITY WERX INC: 833.33
953.83
01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
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Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount AMERICAN CITY PEST TERMITE INC 627421 05.22 PEST CONTROL - 11940 1056035 05/20/2022 05/31/2022 103.00 Total AMERICAN CITY PEST TERMITE INC: 103.00
FACILITY WERX INC CHG0415TS1 JANITORIAL SUPPLIES 1056024 04/15/2022 05/24/2022 833.33 Total FACILITY WERX INC: 833.33
936.33
01-4311-4151.5000 TEEN CENTER/NORWALK BLVD
AMERICAN CITY PEST TERMITE INC 627414 05.22 PEST CONTROL - 22325 1056035 05/20/2022 05/31/2022 138.00 Total AMERICAN CITY PEST TERMITE INC: 138.00
138.00
01-4311-4152.0000 GRAFFITI REMOVAL SUPPLIES
SHERWIN-WILLIAMS COMPANY 4343-0 GRAFFITI REMOVAL SUPPLIES 1056032 05/17/2022 05/24/2022 583.06 SHERWIN-WILLIAMS COMPANY 4139-2 GRAFFITI REMOVAL - MAOF 1056032 05/05/2022 05/24/2022 191.26 Total SHERWIN-WILLIAMS COMPANY: 774.32
WESTCOAST GRAFFITI GUARD INV 93 GRAFFITI FILM REPLACEMENT - 1056047 05/03/2022 05/31/2022 628.08 Total WESTCOAST GRAFFITI GUARD: 628.08
1,402.40
01-4311-4200.0000 CONTRACT SERVICES
AMERICAN CITY PEST TERMITE INC 627398 05.22 PEST CONTROL - CITY HALL1056035 05/20/2022 05/31/2022 232.50 AMERICAN CITY PEST TERMITE INC 627402 05.22 VECTOR TRAPS - PW YARD &1056035 05/20/2022 05/31/2022 128.00 AMERICAN CITY PEST TERMITE INC 627400 05.22 VECTOR TRAPS - CITY HALL1056035 05/20/2022 05/31/2022 160.00 AMERICAN CITY PEST TERMITE INC 627399 05.22 PEST CONTROL - PW YARD1056035 05/20/2022 05/31/2022 70.00 Total AMERICAN CITY PEST TERMITE INC: 590.50
HENRY RADIO INC 92369 MAY 2022 RADIO SERVICES 107 1056027 05/01/2022 05/24/2022 618.14 Total HENRY RADIO INC: 618.14
HERNANDEZ/FELIPE// 067024 APR 2022 - 11940 CARSON ST 1056009 05/05/2022 05/17/2022 500.00 Total HERNANDEZ/FELIPE//: 500.00
VERNE'S PLUMBING INC. 12233324 PLUMBING BACK UP - CM OFFICE1056020 04/04/2022 05/17/2022 375.00 VERNE'S PLUMBING INC. 12062634 NEW BACKFLOW DEVICE - SN101429056020 04/27/2022 05/17/2022 599.80 Total VERNE'S PLUMBING INC.: 974.80
2,683.44
Total Dept. PUBLIC WORKS: 10,425.47
Dept: 4312 ENGINEERING
01-4312-4200.0000 CONTRACT SERVICES
ADVANCED APPLIED ENGINEERING 26846 04.01 - 04.30.22 PROF SVCS 1056034 04/30/2022 05/31/2022 13,696.00 Total ADVANCED APPLIED ENGINEERING: 13,696.00
13,696.00
Total Dept. ENGINEERING: 13,696.00
Dept: 4410 PARK AND RECREATION
01-4410-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3506529205 ADMIN SUPPLIES 1056018 04/30/2022 05/17/2022 81.10 Total STAPLES BUSINESS ADVANTAGE: 81.10

81.10 Total Dept. PARK AND RECREATION: 81.10
Dept: 4413 YOUTH SPORTS
01-4413-4330.0000 SPECIAL SUPPLIES
AMERICAN SOCCER COMPANY INC. 6726894 YOUTH SPORTS SUPPLIES 1056005 05/29/2022 05/17/2022 2,633.43 Total AMERICAN SOCCER COMPANY INC.: 2,633.43
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Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount 2,633.43
Total Dept. YOUTH SPORTS: 2,633.43
Dept: 4414 ADULT SPORTS
01-4414-4330.0000 SPECIAL SUPPLIES
SHOETERIA INC 0033072-IN REC WORK BOOTS - OSCAR 1056016 04/15/2022 05/17/2022 100.00 SHOETERIA INC 0033073-IN REC WORK BOOTS - EMILY FRANCO 1056016 04/12/2022 05/17/2022 98.87 SHOETERIA INC 0032743-IN REC WORK BOOTS - CARLOS PEREZ 1056016 04/10/2022 05/17/2022 100.00 Total SHOETERIA INC: 298.87
298.87
Total Dept. ADULT SPORTS: 298.87
Dept: 4415 C. ROBERT LEE CENTER
01-4415-4200.0000 CONTRACT SERVICES
HENRY RADIO INC 92369 MAY 2022 RADIO SERVICES 107 1056027 05/01/2022 05/24/2022 494.15 Total HENRY RADIO INC: 494.15
494.15
01-4415-4410.0000 EQUIPMENT
SC CONSULTING GROUP LLC HGC-480REC CRL FRONT COUNTER COMPUTER1056015 05/05/2022 05/17/2022 1,000.00 Total SC CONSULTING GROUP LLC: 1,000.00
1,000.00
Total Dept. C. ROBERT LEE CENTER: 1,494.15
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN CITY PEST TERMITE INC 627422 05.22 PEST CONTROL - ELKS 1056035 05/20/2022 05/31/2022 47.50 Total AMERICAN CITY PEST TERMITE INC: 47.50
FACILITY WERX INC CHG0415TS1 JANITORIAL SUPPLIES 1056024 04/15/2022 05/24/2022 833.54 Total FACILITY WERX INC: 833.54
881.04
01-4418-4151.0600 CLARKDALE PARK
AMERICAN CITY PEST TERMITE INC 627404 05.22 PEST CONTROL - 22008 1056035 05/20/2022 05/31/2022 50.00 Total AMERICAN CITY PEST TERMITE INC: 50.00

50.00 01-4418-4151.0800 FURGESON
AMERICAN CITY PEST TERMITE INC 627408 05.22 PEST CONTROL - 22215 1056035 05/20/2022 05/31/2022 47.50 Total AMERICAN CITY PEST TERMITE INC: 47.50

47.50 Total Dept. NEIGHBORHOOD PARK/FIELDS: 978.54
Dept: 4419 SENIOR CITIZENS CENTER
01-4419-4200.0000 CONTRACT SERVICES
HUMAN SERVICES ASSOCIATION 043020227 APR 2022 SENIOR MEALS SERVED1056037 05/10/2022 05/31/2022 7,185.75 Total HUMAN SERVICES ASSOCIATION: 7,185.75
7,185.75
Total Dept. SENIOR CITIZENS CENTER: 7,185.75
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4331.0029 SCHOLARSHIP
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Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount LEEDS/MADISON// 00540 2022 MAYORS WALK OF 1056011 05/06/2022 05/17/2022 192.94 Total LEEDS/MADISON//: 192.94
192.94
01-4421-4331.0035 MEMORIAL DAY
LEEDS/MADISON// 00539 2022 MEMORIAL DAY PUBLICITY1056011 05/04/2022 05/17/2022 85.75 Total LEEDS/MADISON//: 85.75

85.75 Total Dept. RECREATION SPECIAL EVENTS: 278.69
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN CITY PEST TERMITE INC 627426 05.22 PEST CONTROL - 21409 1056035 05/20/2022 05/31/2022 87.00 AMERICAN CITY PEST TERMITE INC 627429 05.22 PEST CONTROL - 21409 1056035 05/20/2022 05/31/2022 68.00 Total AMERICAN CITY PEST TERMITE INC: 155.00
FACILITY WERX INC CHG0415TS1 JANITORIAL SUPPLIES 1056024 04/15/2022 05/24/2022 834.00 Total FACILITY WERX INC: 834.00
989.00
Total Dept. FEDDE SPORTS COMPLEX: 989.00
Total Fund GENERAL FUND: 49,490.00
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4150.0000 EQUIPMENT MAINTENANCE
MCMASTER-CARR SUPPLY COMPANY 73099545 UNIT #62 - ELECTRIC 1056012 02/16/2022 05/17/2022 552.28 Total MCMASTER-CARR SUPPLY COMPANY: 552.28
552.28
02-4340-4225.0000 STREET SWEEPING
NATIONWIDE ENVIRONMENTAL 32365 MAY 2022 STREET SWEEPING SVC1056029 05/15/2022 05/24/2022 10,868.66 Total NATIONWIDE ENVIRONMENTAL: 10,868.66
10,868.66
02-4340-4227.0000 SIGN MAINTENANCE
MCMASTER-CARR SUPPLY COMPANY 77627399 SIGN MAINT - ADJUSTABLE BAND1056028 05/05/2022 05/24/2022 1,040.82 Total MCMASTER-CARR SUPPLY COMPANY: 1,040.82
MYERS & SONS HI-WAY SAFETY INC 128671 SIGN MAINT - 12100 221ST/221001056014 04/26/2022 05/17/2022 289.05 Total MYERS & SONS HI-WAY SAFETY INC: 289.05
1,329.87
Total Dept. PW/STREET MAINTENANCE: 12,750.81
Total Fund STATE GAS FUND: 12,750.81
Fund: 06 PROPOSITION C
Dept: 4510 PARATRANSIT PROGRAM
06-4510-4200.0000 CONTRACT SERVICES
HENRY RADIO INC 92369 MAY 2022 RADIO SERVICES 107 1056027 05/01/2022 05/24/2022 156.64 Total HENRY RADIO INC: 156.64
156.64
Total Dept. PARATRANSIT PROGRAM: 156.64
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Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount Total Fund PROPOSITION C: 156.64
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4200.0000 CONTRACT SERVICES
HENRY RADIO INC 92369 MAY 2022 RADIO SERVICES 107 1056027 05/01/2022 05/24/2022 156.64 Total HENRY RADIO INC: 156.64
156.64
Total Dept. RECREATIONAL TRANSIT PROGRAM: 156.64
Total Fund PROPOSITION A: 156.64
Fund: 10 COMMUNITY DEVELOPMENT BLOCK GT
Dept: 4809 HOUSING REHABILITATION
10-4809-4200.0000 CONTRACT SERVICES
AMERINAT LPM-22-001036 APR 2022 MONTHLY SVCS 1056023 05/05/2022 05/24/2022 3.85 AMERINAT LPM-22-001036 APR 2022 MONTHLY SVCS 1056023 05/05/2022 05/24/2022 70.20 AMERINAT LPM-22-001036 APR 2022 MONTHLY SVCS 1056023 05/05/2022 05/24/2022 25.00 Total AMERINAT: 99.05

99.05 Total Dept. HOUSING REHABILITATION: 99.05
Total Fund COMMUNITY DEVELOPMENT BLOCK GT: 99.05
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4159.0000 PARKWAY/MEDIAN MAINTENANCE
HERNANDEZ/FELIPE// 067025 APR 2022 - CARSON ST GARDEN1056009 05/05/2022 05/17/2022 2,500.00 Total HERNANDEZ/FELIPE//: 2,500.00
JHM SUPPLY INC 76988/3 IRRIGATION STOCK SUPPLY - PW1056038 05/04/2022 05/31/2022 100.53 JHM SUPPLY INC 77116/3 226TH LANDSCAPING PROJECT 1056038 05/06/2022 05/31/2022 112.66 Total JHM SUPPLY INC: 213.19
2,713.19
Total Dept. PW/STREET MAINTENANCE: 2,713.19
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 2,713.19
Fund: 30 CAPITAL PROJECTS
Dept: 0000 ASSETS
30-0000-2146.0000 CONTRACTOR RETAINAGE
SEQUEL CONTRACTORS INC. 580-FINAL FY20/21 RESIDENTIAL ST OVERLAY 1056042 10/07/2021 05/31/2022 19,219.44 Total SEQUEL CONTRACTORS INC.: 19,219.44
19,219.44
Total Dept. ASSETS: 19,219.44
Dept: 4909 CAPITAL PROJECTS
30-4909-5209.0019 HSIP GRANT 5020.12
ADVANCED APPLIED ENGINEERING 26857 10.01.21 - 04.30.22 PROF SVCS 1056034 04/30/2022 05/31/2022 600.00 ADVANCED APPLIED ENGINEERING 26855 09.01.21 - 04.30.22 PROF SVCS 1056034 04/30/2022 05/31/2022 517.50 Total ADVANCED APPLIED ENGINEERING: 1,117.50
1,117.50
30-4909-5209.0020 HSIP GRANT 5020.13
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Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount ADVANCED APPLIED ENGINEERING 26856 09.01.21 - 04.30.22 PROF SVCS 1056034 04/30/2022 05/31/2022 703.80 Total ADVANCED APPLIED ENGINEERING: 703.80
703.80
Total Dept. CAPITAL PROJECTS: 1,821.30
Total Fund CAPITAL PROJECTS: 21,040.74
Grand Total: 86,407.07
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 49,490.00 0.00
02 STATE GAS FUND 12,750.81 0.00
06 PROPOSITION C 156.64 0.00
07 PROPOSITION A 156.64 0.00
10 COMMUNITY DEVELOPMENT BLOCK GT 99.05 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 2,713.19 0.00
30 CAPITAL PROJECTS 21,040.74 0.00
Grand Total: 86,407.07 0.00
ONL PMTS 05/14/22 TO 06/03/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:22 pm
05/31/2022
Time:

Date:

Page: 1
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount Fund: 01 GENERAL FUND
Dept: 4110 CITY COUNCIL
01-4110-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 220128-1225 M/C 1225 01/28/2022 JA 1604 01/28/2022 02/07/2022 30.00 BANK OF THE WEST 220128-1233 M/C 1233 01/28/2022 LR 1604 01/28/2022 02/07/2022 30.00 Total BANK OF THE WEST: 60.00

60.00 01-4110-4210.0000 TRAVEL & MEETINGS
BANK OF THE WEST 220128-4311 M/C 4311 01/28/2022 ADMIN 1604 01/28/2022 02/07/2022 -650.00 BANK OF THE WEST 220128-4311 M/C 4311 01/28/2022 ADMIN 1604 01/28/2022 02/07/2022 7.12 BANK OF THE WEST 220128-4311 M/C 4311 01/28/2022 ADMIN 1604 01/28/2022 02/07/2022 250.00 BANK OF THE WEST 220128-4311 M/C 4311 01/28/2022 ADMIN 1604 01/28/2022 02/07/2022 650.00 BANK OF THE WEST 220128-4311 M/C 4311 01/28/2022 ADMIN 1604 01/28/2022 02/07/2022 650.00 BANK OF THE WEST 220128-4311 M/C 4311 01/28/2022 ADMIN 1604 01/28/2022 02/07/2022 650.00 Total BANK OF THE WEST: 1,557.12
1,557.12
Total Dept. CITY COUNCIL: 1,617.12
Dept: 4120 CITY MANAGER
01-4120-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 220128-9691 M/C 9691 01/28/2022 EM 1604 01/28/2022 02/07/2022 1.00 Total BANK OF THE WEST: 1.00

1.00 01-4120-4170.0000 POSTAGE
BANK OF THE WEST 220128-4311 M/C 4311 01/28/2022 ADMIN 1604 01/28/2022 02/07/2022 116.05 Total BANK OF THE WEST: 116.05
116.05
01-4120-4210.0000 TRAVEL & MEETINGS
BANK OF THE WEST 220128-9691 M/C 9691 01/28/2022 EM 1604 01/28/2022 02/07/2022 70.02 BANK OF THE WEST 220128-0814 M/C 0814 01/28/2022 PWA 1604 01/28/2022 02/07/2022 55.35 Total BANK OF THE WEST: 125.37
125.37
01-4120-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST 220128-4311 M/C 4311 01/28/2022 ADMIN 1604 01/28/2022 02/07/2022 15.42 BANK OF THE WEST 220128-4311 M/C 4311 01/28/2022 ADMIN 1604 01/28/2022 02/07/2022 180.37 BANK OF THE WEST 220128-0814 M/C 0814 01/28/2022 PWA 1604 01/28/2022 02/07/2022 168.69 Total BANK OF THE WEST: 364.48
364.48
01-4120-4500.4140 COVID19 CITY CLERK
BANK OF THE WEST 220128-1568 M/C 1568 01/28/2022 CLERK 1604 01/28/2022 02/07/2022 349.99 BANK OF THE WEST 220128-8396 M/C 8396 01/28/2022 CCA 1604 01/28/2022 02/07/2022 14.99 BANK OF THE WEST 220128-8396 M/C 8396 01/28/2022 CCA 1604 01/28/2022 02/07/2022 93.99 Total BANK OF THE WEST: 458.97
458.97
01-4120-4500.4180 COVID19 CDD
BANK OF THE WEST 220128-4461 M/C 4461 01/28/2022 CDD 1604 01/28/2022 02/07/2022 14.99 Total BANK OF THE WEST: 14.99

14.99 Total Dept. CITY MANAGER: 1,080.86
ONL PMTS 05/14/22 TO 06/03/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:22 pm
05/31/2022
Time:

Date:

Page: 2
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount Dept: 4140 CITY CLERK
01-4140-4142.0000 MEDICAL INSURANCE
CAL PERS- HEALTH ONLINE PMT 6286658977MAY22 MAY 2022 HEALTH PREMIUM 1583 05/01/2022 05/10/2022 719.78 Total CAL PERS- HEALTH ONLINE PMT: 719.78
719.78
01-4140-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 220128-8396 M/C 8396 01/28/2022 CCA 1604 01/28/2022 02/07/2022 280.87 Total BANK OF THE WEST: 280.87
280.87
01-4140-4168.0000 COUNCIL MEETING EXPENSES
BANK OF THE WEST 220128-8396 M/C 8396 01/28/2022 CCA 1604 01/28/2022 02/07/2022 198.68 BANK OF THE WEST 220128-8396 M/C 8396 01/28/2022 CCA 1604 01/28/2022 02/07/2022 128.19 BANK OF THE WEST 220128-8396 M/C 8396 01/28/2022 CCA 1604 01/28/2022 02/07/2022 73.08 Total BANK OF THE WEST: 399.95
399.95
01-4140-4190.0000 EQUIPMENT RENTAL
DE LAGE LANDEN FINANCIAL 76320395 05.01 - 05.31.22 COPIER SVCS 1607 05/07/2022 05/13/2022 1,266.77 Total DE LAGE LANDEN FINANCIAL: 1,266.77
1,266.77
Total Dept. CITY CLERK: 2,667.37
Dept: 4150 FINANCE DEPARTMENT
01-4150-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 220128-2007 M/C 2007 01/28/2022 LH 1604 01/28/2022 02/07/2022 190.00 Total BANK OF THE WEST: 190.00
190.00
01-4150-4330.4190 CITY SUPPLIES
BANK OF THE WEST 220128-4311 M/C 4311 01/28/2022 ADMIN 1604 01/28/2022 02/07/2022 43.25 Total BANK OF THE WEST: 43.25

43.25 Total Dept. FINANCE DEPARTMENT: 233.25
Dept: 4180 PLANNING
01-4180-4210.0000 TRAVEL & MEETINGS
BANK OF THE WEST 220128-4461 M/C 4461 01/28/2022 CDD 1604 01/28/2022 02/07/2022 395.00 Total BANK OF THE WEST: 395.00
395.00
01-4180-4300.0000 OFFICE SUPPLIES
BANK OF THE WEST 220128-4461 M/C 4461 01/28/2022 CDD 1604 01/28/2022 02/07/2022 61.22 BANK OF THE WEST 220128-4461 M/C 4461 01/28/2022 CDD 1604 01/28/2022 02/07/2022 175.26 Total BANK OF THE WEST: 236.48
236.48
Total Dept. PLANNING: 631.48
Dept: 4191 COMMUNITY INFORMATION
01-4191-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 220128-8773 M/C 8773 01/28/2022 BM 1604 01/28/2022 02/07/2022 52.99 BANK OF THE WEST 220128-2007 M/C 2007 01/28/2022 LH 1604 01/28/2022 02/07/2022 5.00 Total BANK OF THE WEST: 57.99
ONL PMTS 05/14/22 TO 06/03/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:22 pm
05/31/2022
Time:

Date:

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

57.99 01-4191-4221.0000 UTILITIES/PHONE
CHARTER COMMUNICATIONS 0032031050222 APR 2022 SVCS CABLE TV, 1582 05/02/2022 05/04/2022 1,934.90 Total CHARTER COMMUNICATIONS: 1,934.90
1,934.90
01-4191-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST 220128-8773 M/C 8773 01/28/2022 BM 1604 01/28/2022 02/07/2022 15.31 BANK OF THE WEST 220128-8773 M/C 8773 01/28/2022 BM 1604 01/28/2022 02/07/2022 28.64 BANK OF THE WEST 220128-8773 M/C 8773 01/28/2022 BM 1604 01/28/2022 02/07/2022 56.74 Total BANK OF THE WEST: 100.69
100.69
Total Dept. COMMUNITY INFORMATION: 2,093.58
Dept: 4200 HUMAN RESOURCES
01-4200-4103.0000 RECRUITMENT COSTS
BANK OF THE WEST 220128-7386 M/C 7386 01/28/2022 JM 1604 01/28/2022 02/07/2022 111.00 Total BANK OF THE WEST: 111.00
111.00
01-4200-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 220128-7386 M/C 7386 01/28/2022 JM 1604 01/28/2022 02/07/2022 44.00 BANK OF THE WEST 220128-7386 M/C 7386 01/28/2022 JM 1604 01/28/2022 02/07/2022 149.90 Total BANK OF THE WEST: 193.90
193.90
01-4200-4285.0000 STAFF DEVELOPMENT
BANK OF THE WEST 220128-7386 M/C 7386 01/28/2022 JM 1604 01/28/2022 02/07/2022 6.50 BANK OF THE WEST 220128-9410 M/C 9410 01/28/2022 RS 1604 01/28/2022 02/07/2022 22.26 Total BANK OF THE WEST: 28.76

28.76 Total Dept. HUMAN RESOURCES: 333.66
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0000 MEDICAL INSURANCE
CAL PERS- HEALTH ONLINE PMT 6286658977MAY22 MAY 2022 HEALTH PREMIUM 1583 05/01/2022 05/10/2022 172.23 Total CAL PERS- HEALTH ONLINE PMT: 172.23
172.23
01-4201-4146.9999 RETIREE HEALTH INSURANCE
CAL PERS- HEALTH ONLINE PMT 6286658977MAY22 MAY 2022 HEALTH PREMIUM 1583 05/01/2022 05/10/2022 88.25 CAL PERS- HEALTH ONLINE PMT 6286658977MAY22 MAY 2022 HEALTH PREMIUM 1583 05/01/2022 05/10/2022 35,300.05 Total CAL PERS- HEALTH ONLINE PMT: 35,388.30
35,388.30
01-4201-4209.0000 ANNIV/EMP RECOGNITION
ONL PMTS 05/14/22 TO 06/03/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:22 pm
05/31/2022
Time:

Date:

Page: 4
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount BANK OF THE WEST 220128-3404 M/C 3404 01/28/2022 PSC 1604 01/28/2022 02/07/2022 -50.70 BANK OF THE WEST 220128-3404 M/C 3404 01/28/2022 PSC 1604 01/28/2022 02/07/2022 -25.35 BANK OF THE WEST 220128-3404 M/C 3404 01/28/2022 PSC 1604 01/28/2022 02/07/2022 -50.70 BANK OF THE WEST 220128-3404 M/C 3404 01/28/2022 PSC 1604 01/28/2022 02/07/2022 -25.35 BANK OF THE WEST 220128-3404 M/C 3404 01/28/2022 PSC 1604 01/28/2022 02/07/2022 -25.35 BANK OF THE WEST 220128-3404 M/C 3404 01/28/2022 PSC 1604 01/28/2022 02/07/2022 -25.35 BANK OF THE WEST 220128-3404 M/C 3404 01/28/2022 PSC 1604 01/28/2022 02/07/2022 -25.35 BANK OF THE WEST 220128-3404 M/C 3404 01/28/2022 PSC 1604 01/28/2022 02/07/2022 -50.70 BANK OF THE WEST 220128-3404 M/C 3404 01/28/2022 PSC 1604 01/28/2022 02/07/2022 -25.35 BANK OF THE WEST 220128-3404 M/C 3404 01/28/2022 PSC 1604 01/28/2022 02/07/2022 -25.35 BANK OF THE WEST 220128-3404 M/C 3404 01/28/2022 PSC 1604 01/28/2022 02/07/2022 -25.35 BANK OF THE WEST 220128-3404 M/C 3404 01/28/2022 PSC 1604 01/28/2022 02/07/2022 -25.35 BANK OF THE WEST 220128-3404 M/C 3404 01/28/2022 PSC 1604 01/28/2022 02/07/2022 -25.35 BANK OF THE WEST 220128-3404 M/C 3404 01/28/2022 PSC 1604 01/28/2022 02/07/2022 -126.75 BANK OF THE WEST 220128-3404 M/C 3404 01/28/2022 PSC 1604 01/28/2022 02/07/2022 -50.70 BANK OF THE WEST 220128-3404 M/C 3404 01/28/2022 PSC 1604 01/28/2022 02/07/2022 -25.35 BANK OF THE WEST 220128-3404 M/C 3404 01/28/2022 PSC 1604 01/28/2022 02/07/2022 -101.40 BANK OF THE WEST 220128-3404 M/C 3404 01/28/2022 PSC 1604 01/28/2022 02/07/2022 -50.70 Total BANK OF THE WEST: -760.50
-760.50
Total Dept. EMPLOYEE BENEFITS: 34,800.03
Dept: 4311 PUBLIC WORKS
01-4311-4110.0000 AUTOMOTIVE EXPENSES
BANK OF THE WEST 220128-9410 M/C 9410 01/28/2022 RS 1604 01/28/2022 02/07/2022 127.28 Total BANK OF THE WEST: 127.28
127.28
01-4311-4150.0000 EQUIPMENT MAINTENANCE
LOWE'S BUSINESS ACCOUNT LOWES220517 05.17.22 STATEMENT DATE 1606 05/17/2022 05/19/2022 -235.63 LOWE'S BUSINESS ACCOUNT LOWES220517 05.17.22 STATEMENT DATE 1606 05/17/2022 05/19/2022 235.65 LOWE'S BUSINESS ACCOUNT LOWES220517 05.17.22 STATEMENT DATE 1606 05/17/2022 05/19/2022 240.86 Total LOWE'S BUSINESS ACCOUNT: 240.88
240.88
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
BANK OF THE WEST 220128-4084 M/C 4084 01/28/2022 PWD 1604 01/28/2022 02/07/2022 59.25 BANK OF THE WEST 220128-4084 M/C 4084 01/28/2022 PWD 1604 01/28/2022 02/07/2022 96.99 Total BANK OF THE WEST: 156.24
LOWE'S BUSINESS ACCOUNT LOWES220517 05.17.22 STATEMENT DATE 1606 05/17/2022 05/19/2022 11.26 LOWE'S BUSINESS ACCOUNT LOWES220517 05.17.22 STATEMENT DATE 1606 05/17/2022 05/19/2022 28.03 Total LOWE'S BUSINESS ACCOUNT: 39.29
195.53
01-4311-4218.1940 UTILITIES/GAS/P.S. CTR
SO CAL GAS SCGAS220413-220512 04.13 - 05.12.22 SER PER 1605 05/16/2022 05/17/2022 124.25 Total SO CAL GAS: 124.25
124.25
01-4311-4218.1951 UTIL/GAS/21815 S PIONEER BLVD
SO CAL GAS SCGAS220413-220512 04.13 - 05.12.22 SER PER 1605 05/16/2022 05/17/2022 288.38 Total SO CAL GAS: 288.38
288.38
01-4311-4218.4671 UTIL/GAS/22300 S. WARDHAM AVE
SO CAL GAS SCGAS220413-220512 04.13 - 05.12.22 SER PER 1605 05/16/2022 05/17/2022 16.13 Total SO CAL GAS: 16.13
ONL PMTS 05/14/22 TO 06/03/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:22 pm
05/31/2022
Time:

Date:

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

16.13 01-4311-4218.4771 UTIL/GAS/22150 S. WARDHAM AVE
SO CAL GAS SCGAS220413-220512 04.13 - 05.12.22 SER PER 1605 05/16/2022 05/17/2022 85.57 Total SO CAL GAS: 85.57

85.57 01-4311-4219.0000 UTILITIES/WATER
CITY OF LONG BEACH CLB220524 04.24 - 05.23.22 SER PER 1608 05/24/2022 05/25/2022 1,214.19 Total CITY OF LONG BEACH: 1,214.19
1,214.19
01-4311-4219.1940 UTILITIES/WATER/P.S. CTR
GOLDEN STATE WATER COMPANY 220163-APR22 04.04 - 05.03.22 SER PER 11940 1587 05/04/2022 05/10/2022 227.34 Total GOLDEN STATE WATER COMPANY: 227.34
227.34
01-4311-4300.0000 OFFICE SUPPLIES
BANK OF THE WEST 220128-9410 M/C 9410 01/28/2022 RS 1604 01/28/2022 02/07/2022 74.33 Total BANK OF THE WEST: 74.33

74.33 01-4311-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST 220128-0814 M/C 0814 01/28/2022 PWA 1604 01/28/2022 02/07/2022 20.00 BANK OF THE WEST 220128-0814 M/C 0814 01/28/2022 PWA 1604 01/28/2022 02/07/2022 28.90 Total BANK OF THE WEST: 48.90

48.90 Total Dept. PUBLIC WORKS: 2,642.78
Dept: 4410 PARK AND RECREATION
01-4410-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 220128-9107 M/C 9107 01/28/2022 HSD 1604 01/28/2022 02/07/2022 26.93 BANK OF THE WEST 220128-9208 M/C 9208 01/28/2022 MN 1604 01/28/2022 02/07/2022 30.00 Total BANK OF THE WEST: 56.93

56.93 Total Dept. PARK AND RECREATION: 56.93
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4219.0000 UTILITIES/WATER
GOLDEN STATE WATER COMPANY 247430-APR22 04.05 - 05.04.22 SER PER 223RD 1588 05/05/2022 05/10/2022 248.38 GOLDEN STATE WATER COMPANY 257430-APR22 04.05 - 05.04.22 SER PER 22200 1589 05/05/2022 05/10/2022 243.38 GOLDEN STATE WATER COMPANY 303895-APR22 04.04 - 05.03.22 SER PER 22325 1590 05/04/2022 05/10/2022 198.24 GOLDEN STATE WATER COMPANY 400920-APR22 04.04 - 05.03.22 SER PER 22102 1593 05/04/2022 05/10/2022 341.67 GOLDEN STATE WATER COMPANY 547430-APR22 04.05 - 05.04.22 SER PER 22008 1596 05/05/2022 05/10/2022 403.49 GOLDEN STATE WATER COMPANY 810092-APR22 04.04 - 05.03.22 SER PER 22028 1600 05/04/2022 05/10/2022 54.50 GOLDEN STATE WATER COMPANY 847430-APR22 04.05 - 05.04.22 SER PER 22306 1601 05/05/2022 05/10/2022 523.51 GOLDEN STATE WATER COMPANY 948953-APR22 04.04 - 05.03.22 SER PER 11904 1603 05/04/2022 05/10/2022 27.75 Total GOLDEN STATE WATER COMPANY: 2,040.92
2,040.92
Total Dept. NEIGHBORHOOD PARK/FIELDS: 2,040.92
Dept: 4419 SENIOR CITIZENS CENTER
01-4419-4336.0000 SENIOR PROGRAMING
ONL PMTS 05/14/22 TO 06/03/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:22 pm
05/31/2022
Time:

Date:

Page: 6
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount BANK OF THE WEST 220128-4278 M/C 4278 01/28/2022 AA 1604 01/28/2022 02/07/2022 34.10 BANK OF THE WEST 220128-4278 M/C 4278 01/28/2022 AA 1604 01/28/2022 02/07/2022 34.10 Total BANK OF THE WEST: 68.20

68.20 Total Dept. SENIOR CITIZENS CENTER: 68.20
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 220128-3316 M/C 3316 01/28/2022 JS 1604 01/28/2022 02/07/2022 14.99 BANK OF THE WEST 220128-3316 M/C 3316 01/28/2022 JS 1604 01/28/2022 02/07/2022 69.99 Total BANK OF THE WEST: 84.98

84.98 01-4421-4331.0000 SPECIAL EVENTS MISC
BANK OF THE WEST 220128-3316 M/C 3316 01/28/2022 JS 1604 01/28/2022 02/07/2022 -49.99 Total BANK OF THE WEST: -49.99
-49.99
Total Dept. RECREATION SPECIAL EVENTS: 34.99
Dept: 4423 TEEN CENTER
01-4423-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 220128-9190 M/C 9190 01/28/2022 JH 1604 01/28/2022 02/07/2022 30.00 BANK OF THE WEST 220128-0543 M/C 0543 01/28/2022 EL 1604 01/28/2022 02/07/2022 19.99 Total BANK OF THE WEST: 49.99

49.99 01-4423-4206.0000 SPECIAL EVENTS
BANK OF THE WEST 220128-9190 M/C 9190 01/28/2022 JH 1604 01/28/2022 02/07/2022 30.60 BANK OF THE WEST 220128-9190 M/C 9190 01/28/2022 JH 1604 01/28/2022 02/07/2022 160.55 BANK OF THE WEST 220128-9190 M/C 9190 01/28/2022 JH 1604 01/28/2022 02/07/2022 11.03 Total BANK OF THE WEST: 202.18
202.18
01-4423-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST 220128-9107 M/C 9107 01/28/2022 HSD 1604 01/28/2022 02/07/2022 110.23 Total BANK OF THE WEST: 110.23
110.23
Total Dept. TEEN CENTER: 362.40
Total Fund GENERAL FUND: 48,663.57
Fund: 06 PROPOSITION C
Dept: 4510 PARATRANSIT PROGRAM
06-4510-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST 220128-4302 M/C 4302 01/28/2022 AC 1604 01/28/2022 02/07/2022 10.05 Total BANK OF THE WEST: 10.05

10.05 Total Dept. PARATRANSIT PROGRAM: 10.05
Total Fund PROPOSITION C: 10.05
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4330.0000 SPECIAL SUPPLIES
ONL PMTS 05/14/22 TO 06/03/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:22 pm
05/31/2022
Time:

Date:

Page: 7
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount BANK OF THE WEST 220128-4302 M/C 4302 01/28/2022 AC 1604 01/28/2022 02/07/2022 40.19 Total BANK OF THE WEST: 40.19

40.19 Total Dept. RECREATIONAL TRANSIT PROGRAM: 40.19
Total Fund PROPOSITION A: 40.19
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4219.0000 UTILITIES/WATER
CITY OF LONG BEACH CLB220524 04.24 - 05.23.22 SER PER 1608 05/24/2022 05/25/2022 29.31 Total CITY OF LONG BEACH: 29.31
GOLDEN STATE WATER COMPANY 001134-APR22 04.05 - 05.04.22 SER PER 21631 1584 05/05/2022 05/10/2022 317.74 GOLDEN STATE WATER COMPANY 112194-APR22 04.04 - 05.03.22 SER PER 22327 1585 05/04/2022 05/10/2022 118.67 GOLDEN STATE WATER COMPANY 134920-APR22 04.04 - 05.03.22 SER PER 1586 05/04/2022 05/10/2022 82.41 GOLDEN STATE WATER COMPANY 323893-APR22 04.04 - 05.03.22 SER PER 11940 1591 05/04/2022 05/10/2022 248.38 GOLDEN STATE WATER COMPANY 357430-APR22 04.05 - 05.04.22 SER PER 12341 1592 05/05/2022 05/10/2022 790.93 GOLDEN STATE WATER COMPANY 463254-APR22 04.05 - 05.04.22 SER PER 12522 1594 05/05/2022 05/10/2022 87.76 GOLDEN STATE WATER COMPANY 538563-APR22 04.06 - 05.03.22 SER PER 22412 1595 05/04/2022 05/10/2022 71.71 GOLDEN STATE WATER COMPANY 657430-APR22 04.08 - 05.04.22 SER PER ON 1597 05/05/2022 05/10/2022 308.13 GOLDEN STATE WATER COMPANY 737430-APR22 04.05 - 05.04.22 SER PER 11973 1598 05/05/2022 05/10/2022 737.45 GOLDEN STATE WATER COMPANY 757430-APR22 04.05 - 05.04.22 SER PER ON 1599 05/05/2022 05/10/2022 216.13 GOLDEN STATE WATER COMPANY 857430-APR22 04.05 - 05.04.22 SER PER 1602 05/05/2022 05/10/2022 114.50 Total GOLDEN STATE WATER COMPANY: 3,093.81
3,123.12
Total Dept. PW/STREET MAINTENANCE: 3,123.12
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 3,123.12
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
CAL PERS- HEALTH ONLINE PMT 6286658977MAY22 MAY 2022 HEALTH PREMIUM 1583 05/01/2022 05/10/2022 68,170.29 Total CAL PERS- HEALTH ONLINE PMT: 68,170.29
68,170.29
Total Dept. ASSETS: 68,170.29
Total Fund AP & PAYROLL CLEARING ACCT: 68,170.29
Grand Total: 120,007.22
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 48,663.57 0.00
06 PROPOSITION C 10.05 0.00
07 PROPOSITION A 40.19 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 3,123.12 0.00
99 AP & PAYROLL CLEARING ACCT 68,170.29 0.00
Grand Total: 120,007.22 0.00

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B6
DATE: June 14, 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 APRIL 2022.

SUMMARY
The attached Treasurer’s Report provides balances for the months of April 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 April 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.

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Hawaiian Gardens City CouncilJune 14, 2022

Hawaiian Gardens City Council
June 14, 2022