Hawaiian Gardens City Council
July 26, 2022

EXECUTIVE SUMMARY
On May 28, 2021, Urban Pacific a submitted a request to construct a 13-unit apartment complex, in two buildings, on property located at 12345 Carson Street and submitted applications for a General Plan Amendment (PLNG2021-0026), a Zone Change and Site Plan Review (PLNG2021- 0025) proposing to re-classify the current land use designation of said property from General Commercial (GC) to High Density Residential (HD), and to rezone the property from C-4 (General Commercial) to R-4 (High Density Residential).

BACKGROUND
The subject property is currently addressed as if located on the north side of Carson Street but is physically located on the corner of Claretta Avenue and Tilbury Street. The parcel is generally flat and rectangular in shape with a lot width of approximately 131 feet of frontage on Claretta Avenue and a depth of 202 feet on Tilbury Street. The site has a total land area of approximately 25,182 square feet. The site is surrounded primarily by single-family residential uses to the north and northeast, commercial uses along Carson Street to the south, with multi-family residential to the west. Much of the surrounding area outside of the General Commercial zone along Carson Street is residential in character.

General Plan and Zoning Designation: The project site is located within the GC (General Commercial) Zoning District, with a General Plan designation of "General Commercial”. The General Plan land use designation of General Commercial is intended for a broad range of commercial services and uses, including retail sales, service-related uses, entertainment, community service organizations, and professional offices. Exhibit A. visually depicts the General Plan designations at and around the site.

Exhibit A – General Plan
The Hawaiian Gardens Municipal Code (HGMC) states the purpose of the General Commercial zone is “to designate areas for office/professional and retail businesses in the City, that support residential areas and provide jobs for area residents. These areas are intended to accommodate a variety of shops for goods and services to serve the needs of the surrounding community.” Exhibit B. visually depicts the zoning designations at and around the site.

Project site identified by star
Agenda Item #A2
April 27, 2022

Exhibit A. Zone Map

DISCUSSION
Site History
The site is situated on a .57-acre parcel currently vacant used for miscellaneous vehicle parking.

The original parcel with the 12345 Carson Street address, was split into two parcels in 2019 (APN’s 7066-017-126 and 7066-017-127) with the intention of selling the second lot. The present owners bought the site and subdivided it. They created the Enterprise rental car site, which occupied the first parcel and had a remaining parcel, which is the subject site. Urban Pacific connected with the seller approximately a year ago and presented the original designs to Hawaiian Gardens planning staff. Urban Pacific feels this is an opportunity to serve multigenerational families in Hawaiian Gardens with a quality housing product that doesn't exist in many places within the city. The large bedroom count makes the units affordable to families that would not normally have the opportunity to live together in a single apartment dwelling.

When the original parcel was divided, a new address was not assigned to this parcel (APN: 7066- 017-127). The city is researching an appropriate address. The applicant has requested 12300 Tilbury Street as the apartment mailboxes will be located on Tilbury Street.

Entitlements
Request - General Plan Amendment
State law requires that all cities have and maintain a general plan to guide the orderly growth and development of the community. It contains the community vision for future growth. Required elements of the general plan comprise the community’s major policies some of which relate to the topics of land use, housing, traffic circulation, and safety.

Project site identified by star
Agenda Item #A2
April 27, 2022

As previously mentioned, the parcel has a General Plan land use designation of General Commercial. The change to High Density Residential will allow for a residential development with increased unit density providing additional housing opportunities for larger families in the area.

Two of the units are designated as very low income units which allows the applicant to take advantage of the density bonus incentives.

The authority to amend the General Plan is found within the California Government Code (§65358), which states: “If it deems it to be in the public interest, the legislative body may amend all or part of an adopted general plan. An amendment to the general plan shall be initiated in the manner specified by the legislative body”.

General Plan Policies Affecting the Application
The City’s General Plan has several goals and polices that should be considered with the proposal when evaluating the project’s development, including the following excerpts from the General Plan Land Use Element:

Goal LU-1: Provide opportunity for continued revitalization of a balanced community. Policies:

LU-1.1 Accommodate new development in accordance with the Land Use Map (Exhibit A).

LU-1.9 Ensure that unique land uses, characterized by high occupancy or intensity of activity, be sited, designed, and administered to mitigate impacts on adjacent land uses.

Goal LU-2: Preserve and enhance residential neighborhoods in Hawaiian Gardens. Policies:

LU-2.3 Require multi-family developments to incorporate site design features, including, but not limited to, open space, landscaping, communal courtyards, and outdoor furniture.

LU-2.4 Require the design of all residential development to utilize notches, balconies, roof lines, open space, setbacks, landscaping and other architectural accents that add visual interest to buildings and streetscape and avoid monotonous, flat facades.

The General Plan also includes language that encourages the use of underutilized parcels and the placement of High-density projects adjacent to Commercial areas.

The locations of high density land uses are in close proximity to commercial areas, for increased accessibility and convenience.

The City’s Housing Element, includes the following:
 Identify actions that will be taken to make sites available to accommodate that portion of the city’s share of the regional housing need for each income level that could not be accommodated on sites identified in the sites inventory.

Policies:
 Facilitate the construction of the maximum feasible number of housing units for all income groups.

Agenda Item #A2
April 27, 2022

 Implement the Land Use Element and Zoning Code to achieve adequate housing sites.

Amending the General Plan is a significant policy decision that should be carefully assessed. The need for a city to carefully weigh the benefits and impacts of changing its General Plan is reflected in State law, which limits the number of times a city may amend its General Plan in a year to four.

General Plan Amendments are fully discretionary. Projects resulting from an amendment often are expected to go above and beyond the requirements of the Code and add a superior product with benefits to the City.

Staff recognizes the need for additional housing products such as the proposed 13-unit apartment complex, in two buildings. Staff has worked with the developer to offer suggestions for improving the site plan architectural design. A revised architectural design is expected to be presented in the applicant’s power point addressing some of the color and design issues. Staff feels these changes enhance the project design and assist in creating a quality project which would be beneficial to the city. The project site plans are attachment G.

Request – Zone Change
As mentioned, the requested project site zoning is High Density Residential. Hawaiian Gardens Municipal Code §18.40.050 states as follows: The purpose of the high density residential (R-4) zone is to provide areas for multiple family residential developments where adequate services, traffic circulation, and the existence of open space and recreation areas are available. These are found in areas that provide a transition to non-residential zones and are primarily intended for apartments, condominiums and other high-density multi-family developments.

Per California Government Code (§65860), a city's zoning ordinance is required to be consistent with the general plan. The High Density Residential zone is consistent with the requested General Plan designation of High Density Residential.

The proposed High Density Residential zone is acceptable for this type of residential development where a commercial parcel no longer fronts on the main commercial corridor. It is a much more acceptable use for the parcel than many of the permitted uses in the general commercial zone which could potentially present issues such as noise and air quality. It would serve as a buffer for the existing single family residential homes on the north side of Tilbury.

There is a similar apartment project to the west making it compatible with the neighborhood.

Request – Density Bonus
The applicant has requested use of a density bonus program per HGMC §18.90.070 - Density bonuses.

Density bonuses are mandated in part by the State's Density Bonus Law (California Government Code §65915 and 65917) and provide incentives for the development of affordable housing units for very low income, lower income or senior households. This article provides regulations for the development of affordable units for low- and very low-income households, designed to meet the City's housing needs.

Agenda Item #A2
April 27, 2022

 Project qualification. In accordance with Government Code §65915, the City shall grant a density bonus and at least one additional concession or incentive, or a financially equivalent incentive to eligible housing developments, as outlined below:

1.The eligible housing development shall consist of five or more dwelling units.

2.Affordable housing units (as defined in §65915(b) of the California Government Code) shall be provided on-site and shall include one or more of the following:
a. At least ten percent of the total units allowed by the maximum permitted density shall be provided at affordable housing costs and occupied by lower-income households.
b. At least five percent of the total units allowed by the maximum permitted density shall be provided at affordable housing costs and occupied by very low-income households.

Additionally it states:

5. When the housing development proposes at least 20 percent of the total units for lower income households or at least ten percent for very low income households or at least 20 percent of the total units in a condominium project for moderate-income households, the project shall be entitled to a density bonus and two concessions or additional incentives, as outlined in subsection C. additional incentives, below.

The project qualifies a 50% density bonus for two additional concessions and has chosen a reduction in open space to 156 square feet per unit and a parking reduction per the tables below.

There is additional parking available on Tilbury Street and Claretta Avenue.

TABLE A. Open Space
Requirement Total Reduced
Requirement
Total
Provided
Open space 500 sf p/unit 6,500sf 156 sf p/unit 2,028 sf Common open space 350 sf p/unit 4,550 sf 96 sf p/unit 1,235 sf Private usable open
space
150 sf p/unit 1,950 sf 61 sf p/unit 793
TABLE B. Parking
Requirement Total Reduced
Requirement
Total Provided
DU Parking 2 + 1 p/3 bdrm
unit
26 2 spaces p/unit 26
Guest Parking .75 p/ unit 10 7 spaces 7
Accessible Parking
Private garages 2 /per unit 26 In garages
Guest 1 1 Incl in total
Total Parking 62 33 33
Agenda Item #A2
April 27, 2022

Given the facts and policies stated in this report, the Commission should consider the following policy question: “Is the development plan being proposed appropriate to achieve the General Plan’s intended vision, goals and policies?” Additionally, the Commission’s policy considerations should relate and affirm or reject the project based on the General Plan and references to related goals and policies as noted above in this report.

Mitigated Negative Declaration edit
Staff feels that the project description in the Mitigated Negative Declaration needs clarification in two places.
 Staff suggests that this statement;
Therefore, the project includes a general plan amendment and zone change to High Density Residential (R-4) to permit the construction of 13 multi-family residential units.

Be amended to say:

Therefore, the project includes a general plan amendment change to High Density (HD) and zone change to High Density Residential (R-4) to permit the construction of 13 multi-family residential units.
 Staff suggests that this statement;
The parcel is surrounded by retail uses directly to the north, south and west. The proposed project is surrounded by residential uses on all sides and Coyote Creek to the east. Melbourne (Ella P.) Elementary is located further north. Forest Lawn Cemetery is located further east of the proposed project.

Be amended to say:

The site is surrounded primarily by single-family residential uses to the north and northeast, commercial uses along Carson Street to the south and across Claretta Avenue to the east, with multi-family residential to the west. Much of the surrounding area outside of the General Commercial zone along Carson Street is residential in character. Coyote Creek and Forest Lawn Cemetery are located further east of the proposed project. Melbourne (Ella P.) Elementary is located further north.

ENVIRONMENTAL ANALYSIS
A California Environmental Quality Act (CEQA) Initial Study was prepared, as required due to fact that the proposal includes a General Plan Amendment. With assistance from Harris and Associates, Inc., the City completed an Initial Study (IS) on the project in accordance with CEQA. The Draft Initial Study concluded that the project will not have a significant effect on the environment with inclusion of mitigation measures, and a Draft Mitigated Negative Declaration (MND) and Mitigation Monitoring Program (MMP) have been prepared.

Agenda Item #A2
April 27, 2022

The Project has been reviewed pursuant to the provisions of the California Environmental Quality Act (Public Resources Code Sections 21000, et seq. (CEQA)), the State CEQA Guidelines (California Code of Regulations, Title 14, Sections 15000, et seq.), and the requested entitlements have been noticed and posted in accordance with the City of Hawaiian Gardens municipal code, and in accordance with the city’s CEQA project guidelines. The Draft IS/MND and MMP are included with this report as Attachments B and C. The City received one written correspondence comment regarding the Draft IS/MND. The Comment letter received and the City’s written response to the submitted comment is included with Attachment B.

FISCAL IMPACT
This project will have a small financial impact to the City. The applicant paid all application related fees and was responsible for environmental review related costs associated with the proposed project. If approved the proposed project would provide one-time revenue to the City in the form of building and development impact fees.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. RESOLUTION NO. 2022-004, RECOMMENDING APPROVAL OF PLNG2021- 0026 (GENERAL PLAN AMENDMENT), AN AMENDMENT TO THE GENERAL

PLAN LAND USE ELEMENT MAP, FROM GENERAL COMMERCIAL TO HIGH DENSITY RESIDENTIAL (HDR), FOR PROPERTY LOCATED AT 12345 CARSON STREET, ASSESSOR PARCEL NUMBER 7066-017-012 CITY OF HAWAIIAN GARDENS, CALIFORNIA; AND ADOPTION OF THE INITIAL

STUDY/MITIGATED NEGATIVE DECLARATION AND MITIGATION

MONITORING PROGRAM FOR THE PROJECT UNDER THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT
B. INITIAL STUDY/MITIGATED NEGATIVE DECLARATION
C. MITIGATION MONITORING PROGRAM
D. RESOLUTION NO. 2022-005, CONSIDERING CASE NO. PLNG2021-0025 (ZONE

CHANGE), TO THE CITY COUNCIL OF HAWAIIAN GARDENS TO ADOPT AN ORDINANCE APPROVING THE REZONING A PROPERTY FROM C-4 (GENERAL COMMERCIAL) TO R-4 (HIGH DENSITY RESIDENTIAL), FOR PROPERTY LOCATED AT 12345 CARSON STREET, CITY OF HAWAIIAN GARDENS,

CALIFORNIA
E. EXHIBIT A – ZONE CHANGE ORDINANCE
F. RESOLUTION NO. 2022-006, CONSIDERING CASE NO. PLNG2021-0025 (SITE

PLAN REVIEW), A REQUEST TO APPROVE THE SITE PLAN AND
ARCHITECTURAL DESIGN OF A NEW 13-UNIT APARTMENT COMPLEX ON PROPERTY LOCATED AT 12345 CARSON STREET CITY OF HAWAIIAN

GARDENS, CALIFORNIA
G. PROJECT SITE PLANS

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B2
DATE: July 22, 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
July 22, 2022

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

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

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

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

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

Agenda Item #B2
July 22, 2022

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

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

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

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

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
None.

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B3
DATE: July 26, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Linda Hollinsworth, Finance Director
RECOMMENDATION:

RECOMMENDATION TO ADOPT RESOLUTION NO. 043-2022 APPROVING AN

AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF HAWAIIAN GARDENS

AND THE SOUTHEAST LOS ANGELES COUNTY WORKFORCE DEVELOPMENT BOARD TO CONDUCT AN FY 2022-2023 “YOUTH@WORK” PROGRAM FROM JULY TO DECEMBER 2022 AND TO ADOPT THESE FUNDS INTO THE FY 2022-2023

CITYWIDE BUDGET

SUMMARY
The Southeast Los Angeles County Workforce Development Board (SELACO WDB), under Agreement 106008, has awarded the City of Hawaiian Gardens an allocation and program budget for the Youth@Work Program for Phase I period of July to December 2022. The Youth@Work program provides training and work experience for youth of our community. The SELACO board has approved the allocation of 71 slots with $251,198 of program funding to be dedicated to the City of Hawaiian Gardens for this phase.

JULY TO DECEMBER 2022 PROGRAM:
· The program period is from July 1, 2022 through December 31, 2022 · The target population will meet the characteristics matrix set by the county as follows; o Cal Work TANF: 28 / Other Underserved Youth (OUSY): 26 / System Involved Youth (SIY): 11/ JJPC: 6
· The program is available to Hawaiian Gardens residents who qualify under one of the eligibility categories.
· All participants will receive a minimum of 140 hours of work experience and 20 hours of personal enrichment training.
· Participants will be paid $16.04 per hour.

Agenda Item #B3
July 26, 2022

FISCAL IMPACT
The grant provides funding to support the participant wages, training materials and the administration of the program.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Resolution No. 043-2022
B. Letter To Incur Costs
C. Program Budget

ATTACHMENT A

CITY OF HAWAIIAN GARDENS
RESOLUTION NO. 043-2022

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

COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, APPROVING AN

AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF HAWAIIAN

GARDENS AND THE SOUTHEAST LOS ANGELES COUNTY WORKFORCE
DEVELOPMENT BOARD TO CONDUCT A FY 2022-2023 “EARN AND LEARN” WORK EXPERIENCE PROGRAM FROM JULY TO DECEMBER 2022 AND TO ADOPT THESE FUNDS INTO THE FY 2022-2023 CITYWIDE BUDGET WHEREAS, The City Council of the City of Hawaiian Gardens supports youth employment and work experiences for its youth in our community; and WHEREAS, it is in the best interest of the City of Hawaiian Gardens to collaborate with the Southeast Los Angeles County Workforce Development Board to conduct an “Earn and Learn” Work Experience Program; and
WHEREAS, the Southeast Los Angeles County Workforce Development Board will provide funding of $251,198 to pay wages ($16.04 per hour), social security, Medicare, workers compensation, program supervision, supportive services and supplies to all program participants; and
WHEREAS, the City of Hawaiian Gardens will provide all participants with a minimum of 140 hours of work experience and 20 hours of personal enrichment training.

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

Section 1. The City Council hereby approves Resolution No. 043-2022, authorizing the City Manager to sign the agreements to accept this funding and to adopt these funds into the FY 2022-2023 budget for the July to December 2022 phase of the Earn and Learn Program under the amendment to Contract 106008 with the Southeast Los Angeles County Workforce Development Board.

Section 2. The City Council hereby directs the City Clerk to sign Resolution No. 043- 2022 attesting its passage by the City Council.

PASSED, APPROVED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS ON THIS 26TH DAY OF JULY 2022.
_____________________________

LUIS ROA, MAYOR
ATTEST:
_______________________________

PABLO RUBIO, CITY CLERK

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B4
DATE: July 26, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Maryann Marks, Interim Community Development Director Nicholas Tarango, Building Inspector/Permit Technician
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT

DEPARTMENT, BUILDING & SAFETY DIVISION REPORT FOR THE MONTHS OF MAY 2022 AND JUNE 2022

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

FISCAL IMPACT
None

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Monthly Permit Report for May 2022
B. Monthly Inspection Report for May 2022
C. Monthly Permit Report for June 2022
D. Monthly Inspection Report for June 2022
6/6/2022 City of Hawaiian Gardens
4:15:07PM

Permits Issued (w/ Census, etc.)
For the Period 5/1/2022 thru 5/31/2022
Permit No.

Reference No.

Issued Date Type/Sub-Type/Status Site Address and Parcel No. Owner and Contractor Occupancy Type
Group Type
Const. Type
Census
Tax Rate Area
FW Dodge
BLDG2022-0050
5/16/2022 FINALED
12255 222ND ST
7076037026

XIANG, NANCY

ELIONE ENERGY INC
Permit Name: REROOF COMP SHINGLE LIKE FOR LIKE (HOUSE)

BUILDING
BLDG2022-0051
5/16/2022 FINALED
12255 222ND ST
7076037026

XIANG, NANCY

ELIONE ENERGY INC
Permit Name: REROOF COMP SHINGLE LIKE FOR LIKE (GARAGE)

BUILDING
BLDG2022-0052
5/17/2022 ISSUED
22410 JOLIET AVE
7069021014

J D F CONSTRUCTION INC

J D F CONSTRUCTION INC
Permit Name: REROOF COMP SHINGLE LIKE FOR LIKE

BUILDING
BLDG2022-0053
5/19/2022 FINALED
22326 IBEX AVE
7069019042

DAVIS, ROBERT

MENDOZA'S CONSTRUCTION

REROOF COMP SHINGLE LIKE FOR LIKE (HOUSE
ONLY)
Permit Name:

BUILDING
BLDG2022-0054
5/26/2022 ISSUED
22201 SEINE AVE UnitA
7069005039

DASILVA,ELIZABETH

OWNER BUILDER

CONVERT (E) BEDROOM AND FAMILY ROOM INTO
JADU 438SF
Permit Name:

BUILDING
BLDG2022-0055
5/26/2022 ISSUED
NEW
22203 SEINE AVE UnitADU
7069005039

DASILVA,ELIZABETH

OWNER BUILDER
add 165 sf to 384 sf detached garage and convert into
549ADU
Permit Name:

COMBO
ELEC2022-0019
5/3/2022 ISSUED

PHOTOVOLTAIC
21903 VERNE AVE
7076003004

BARAJAS,HUMBERTO AND SILVIA G
SUNRUN
INSTALL ROOF MOUNTED SOLAR 9 PANELS

3.195KW 200 AMP MPU
Permit Name:

SOLAR PERMIT 10KW
ELEC2022-0020
5/9/2022 FINALED
SOLAR < 10KV
22015 ARLINE AVE
7068012032

MONTALVO,ANTONIO AND ILEANA TR

ELIONE ENERGY INC
Permit Name: ROOF MOUNTED PV (8) MODULES 3.2KW
SOLAR PERMIT 10KW
ELEC2022-0021
5/16/2022 FINALED
12345 CARSON ST
7066017012 SOCALGAS
Permit Name: INSTALL 100 AMP SERVICE FOR PEDESTAL

ELECTRICAL
MECH2022-0016
5/23/2022 ISSUED
HVAC
12115 CARSON ST
7065015050

GERSHMAN PROPERTIES, LLC

THE WHITMAN CO INC
Permit Name: REPLACE 3 TON PACKAGED HEAT PUMP

MECHANICAL
10 Permits Issued from 5/1/2022 Thru 5/31/2022
PERM150
City of Hawaiian Gardens 6/6/2022
4:14:14PM
For the Period 5/1/2022 thru 5/31/2022
Inspection Totals Completed by Inspector

TRANS TECH
BOND BEAM 1
CEILING INSULATION 3
DRAINS 1
DRYWAIL NAILING 4
ELECT FINAL 2
ELECTRIC RELEASE 3
ELECTRICAL FINAL 3
ELECTRICAL PANEL 2
EXTERIOR LATH 5
FINAL 7
FLASHING 1
FLOOR SHEATHING 2
FOOTING 4
GROUT LIFT 1 1
MAIN SERVICE PANEL 1
MECHANICAL FINAL 3
PLUMBING FINAL 2
ROOF SHEATHING 4
ROUGH ELECTRICAL 8
ROUGH FRAMING 6
ROUGH GAS TEST 2
ROUGH MECHANICAL 5
ROUGH PLUMBING 4
SEWER LINE 1
SHEARWALL EXTERIOR 1
SHOWER PAN 1
SOLAR FINAL 1
TOP OUT 6
UFER 1
UNDERFLOOR FRAMING 1
UNDERGROUND CONDUIT 2
INSP60
City of Hawaiian Gardens 6/6/2022
4:14:14PM
For the Period 5/1/2022 thru 5/31/2022
Inspection Totals Completed by Inspector
UNDERGROUND GAS LINE 2
WALL INSULATION 3
WATER HEATER FINAL 1
TOTAL INSPECTIONS for TRANS TECH: 94
TOTAL INSPECTIONS COMPLETED: 94
INSP60
7/5/2022 City of Hawaiian Gardens
4:47:50PM

Permits Issued (w/ Census, etc.)
For the Period 6/1/2022 thru 6/30/2022
Permit No.

Reference No.

Issued Date Type/Sub-Type/Status Site Address and Parcel No. Owner and Contractor Occupancy Type
Group Type
Const. Type
Census
Tax Rate Area
FW Dodge
BLDG2022-0045
6/23/2022 ISSUED
12231 221ST ST
7076038006

SANCHEZ, FRANK
Permit Name: INSTALL 6FT BLOCK WALL

BUILDING
BLDG2022-0056
6/6/2022 FINALED
21721 CLARKDALE AVE
7068002038

HERRERA,RICARDO AND ANA M

OWNER BUILDER

REROOF ASPHALT SHINGLES LIKE FOR LIKE
(HOUSE)
Permit Name:

BUILDING
BLDG2022-0057
6/6/2022 FINALED
21721 CLARKDALE AVE
7068002038

HERRERA,RICARDO AND ANA M

OWNER BUILDER

REROOF ASPHALT SHINGLES LIKE FOR LIKE (REAR

GARAGE)
Permit Name:

BUILDING
BLDG2022-0058
6/7/2022 ISSUED
NEW
12318 214TH ST
7066016020

MOLINA, CHRISTIAN

OWNER BUILDER
CONVERT (E) ATTACHED 400 SF GARAGE INTO
JADU AND ADD 96 SF
Permit Name:

COMBO
BLDG2022-0059
6/7/2022 ISSUED
NEW
21722 DEVLIN AVE UnitADU
7068006034

CEJA,ALBERTO AND ELVIA TRS

HDR CONSTRUCTION
Permit Name: ADD 797 SF ADU TO EXISTING DETACHED GARAGE COMBO
BLDG2022-0060
6/13/2022 ISSUED
12100 215TH ST
7065017033
XU. XIAOLIN

OWNER BUILDER
Permit Name: Proposed house remodel 675 s.f.

COMBO
BLDG2022-0061
6/23/2022 ISSUED
NEW
12262 213TH ST
7066022004

FARFAN,VICTOR A AND ARLENE M

OWNER BUILDER
Permit Name: NEW REAR 999SF ADU WITH 72 SF ENTRY PORCH
COMBO
BLDG2022-0062
6/30/2022 ISSUED
12101 CARSON ST
7065015053

GERSHMAN PROPERTIES, LLC

ARC CONCRETE & ASPHALT
Permit Name: ADA UPGRADE TO ESXISTING PARKING LOT

BUILDING
ELEC2022-0022
6/2/2022 FINALED

GENERATORS
22427 NORWALK BLVD
7069019051

WAY OUT MINISTRIES INC

K C ELECTRIC
Permit Name: GENERATOR FOR FIREWORKS STAND

ELECTRICAL
ELEC2022-0023
6/2/2022 ISSUED

GENERATORS
12120 CARSON ST
7068008042

RALPHS GROCERY STORE

K C ELECTRIC
Permit Name: GENERATOR FOR FIREWORKS STAND

ELECTRICAL
ELEC2022-0024
6/16/2022 FINALED
12507 CARSON ST
7066013057
LAKEWOOD ELKS LODGE NO 1570

PRIMO ELECTRIC
Permit Name: 1 GENERATOR FOR FIREWORK STAND

ELECTRICAL
MISC2022-0014
6/6/2022 ISSUED

HOUSE NUMBERS
21821 HAWAIIAN AVE
7076005013
21821 HAWAIIIAN INVESTMENTS
Permit Name: ADDRESS ASSIGMENT

MISCELLANEOUS
PLMB2022-0016
6/21/2022 FINALED

WATER SERVICE
21922 ARLINE AVE
7068024029

ALVAREZ,ALICIA TR

AMERICAN STAR PLUMBING
INSTALL NEW WATER SERVICE LINE LESS THEN 1
1/2 INCHES
Permit Name:

PLUMBING
13 Permits Issued from 6/1/2022 Thru 6/30/2022
PERM150
City of Hawaiian Gardens 7/5/2022
4:48:29PM
For the Period 6/1/2022 thru 6/30/2022
Inspection Totals Completed by Inspector

TRANS TECH
CEILING INSULATION 5
DRYWAIL NAILING 3
ELECTRICAL FINAL 3
FINAL 11
FOOTING 4
GROUT LIFT 1 1
MAIN SERVICE PANEL 1
PLUMBING FINAL 1
ROOF FRAMING 1
ROOF SHEATHING 3
ROUGH CONDUIT 1
ROUGH ELECTRICAL 3
ROUGH FRAMING 3
ROUGH GAS TEST 1
ROUGH MECHANICAL 3
ROUGH PLUMBING 3
SHEARWALL EXTERIOR 1
SHEARWALL INTERIOR 1
SHOWER PAN 1
SOLAR FINAL 3
UNDERGROUND FLUSH 1
WALL INSULATION 4
TOTAL INSPECTIONS for TRANS TECH: 58
TOTAL INSPECTIONS COMPLETED: 58
INSP60

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

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

RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT

DEPARTMENT, CODE ENFORCEMENT DIVISION REPORT FOR THE MONTHS OF MAY 2022 AND JUNE 2022

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

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

Attached is a summary of code cases opened during the months of May 2022 and June 2022.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

Agenda Item #B5
July 26, 2022

ATTACHMENTS
A. List of Code cases by Type – May 2022
B. List of Code cases by Type – June 2022
City of Hawaiian Gardens 6/21/2022
9:33:09AM

CODE ENFORCEMENT CASES OPENED (BY OFFICER)
For the Period 5/1/2022 thru 5/31/2022
Case No
Opened
Closed
Type
SubType
Site Address
Parcel Number Status/Officer
CE2022-043 5/3/2022
BUS. LIC. EXPIRED
Case Name: CUSTOM AUTO CRAFT EXPIRED BUSINESS LICENSE 2020-22 12324 CARSON STREET 1/2
7076001028

ANTHONY ESTRADA

CODE ENFORCEMENT OPEN CASE
CE2022-044 5/3/2022
BUS. LIC. EXPIRED
Case Name: JNJRX INC EXIPRED BUSINESS LICENSE 2020-22
12567 CARSON ST
7066013061

ANTHONY ESTRADA
5/3/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-045 5/3/2022
BUS. LIC. EXPIRED
Case Name: SE-HWG LLC - EXPIRED BUSINESS LICENSE 2020-22 21800 BELSHIRE AVE
7076001031

ANTHONY ESTRADA
6/21/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-046 5/3/2022
BUS. LIC. EXPIRED
Case Name: SPARK WIRELESS INC - EXPIRED BUSINESS LICENSE 2020-22 12140 CARSON ST B
7068008043

ANTHONY ESTRADA
5/3/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-047 5/3/2022
BUS. LIC. EXPIRED
Case Name: PHO MAY - EXPIRED BUSINESS LICENSE 2020-22
12140 CARSON ST E
7068008043

ANTHONY ESTRADA
6/10/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-048 5/3/2022
BUS. LIC. EXPIRED
Case Name: MICELANIA - EXPIRED BUSINESS LICENSE 2020-22 22110 NORWALK BLVD
7076037027

ANTHONY ESTRADA
6/10/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-049 5/3/2022
BUS. LIC. EXPIRED
Case Name: DPK GARAGE - EXPIRED BUSINESS LICENSE 2019-2022 12022 CENTRALIA RD B
7065001033

ANTHONY ESTRADA
5/3/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-050 5/3/2022
BUS. LIC. EXPIRED
Case Name: ALL COUNTY MACHINE TOOL - EXPIRED BUSINESS LICENSE 2020-22 21205 JUAN AVE D
7065003038

ANTHONY ESTRADA
5/3/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-051 5/3/2022
BUS. LIC. EXPIRED
Case Name: DR AUTO DETAIL - EXPIRED BUSINESS LICENSE 2019-22 12028 CENTRALIA RD A
7065001033

ANTHONY ESTRADA

CODE ENFORCEMENT OPEN CASE
CE2022-052 5/5/2022

GRAFFITI
Case Name: GRAFFIT ON SIDE OF BUILDING - TAQUERIA RESTAURANT 21527 NORWALK BLVD
7065017013

ANTHONY ESTRADA
5/10/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-053 5/5/2022

RESIDENTIAL MAINT
Case Name: PROPERTY MAINTENANCE; ILLEGAL RENTALS
22219 CLARKDALE AVE
7069003026

ANTHONY ESTRADA
5/10/2022

CODE ENFORCEMENT CLOSED CASE
CODE20
City of Hawaiian Gardens 6/21/2022
9:33:09AM

CODE ENFORCEMENT CASES OPENED (BY OFFICER)
For the Period 5/1/2022 thru 5/31/2022
Case No
Opened
Closed
Type
SubType
Site Address
Parcel Number Status/Officer
CE2022-054 5/6/2022

SUBSTANDARD PROPERTY
Case Name: TERMITES AND OTHER NON-WORKING ISSUES - CONDO 21925 BELSHIRE AVE 9
7076038070

ANTHONY ESTRADA
5/12/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-055 5/6/2022
NOISE
Case Name: NOISE - PLAYING DRUMS & AMPLIFIED SPEAKER IN GARAGE 22112 HORST AVE
7069012007

ANTHONY ESTRADA
6/1/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-056 5/12/2022

COMMERCIAL MAINT
Case Name: EOS GYM - UNSANITARY GYM CONDITIONS
12120 CARSON ST
7068008042

ANTHONY ESTRADA
5/19/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-057 5/12/2022

RESIDENTIAL MAINT
Case Name: OVERGROWN TREES EXTENDING INTO NEIGHBOR, LIVING IN RV 22424 DEVLIN AVE
7069025019

ANTHONY ESTRADA
5/12/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-058 5/16/2022

COMMERCIAL MAINT
Case Name: VACANT LOT GRADING & DAMAGE BLOCK WALL
21102 NORWALK BLVD
7066026040

ANTHONY ESTRADA
5/16/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-059 5/16/2022

BAD ODOR
Case Name: HUMAN EXCREMENT IN LANDSCAPE PLANTER
12018 CARSON ST
7068007035

ANTHONY ESTRADA
5/16/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-060 5/16/2022

BAD ODOR
Case Name: HUMAN EXCREMENT IN LANDSCAPE PLANTER
12110 CARSON ST
7068008041

ANTHONY ESTRADA
5/16/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-061 5/17/2022

RESIDENTIAL MAINT
Case Name: LOW HANGING TREE BRANCHES INTO THE STREET
12117 223RD ST
7069012049

ANTHONY ESTRADA

CODE ENFORCEMENT OPEN CASE
CE2022-062 5/17/2022

SUBSTANDARD PROPERTY
Case Name: LIVING IN SHED; BEES, 30+CATS
12133 TILBURY ST
7065016008

ANTHONY ESTRADA

CODE ENFORCEMENT OPEN CASE
CE2022-063 5/18/2022
SIGNS
Case Name: MISSING SIGN CREATING UNSIGHTLY CONDITION - FORMER TIRE SHOP 22208 NORWALK BLVD
7076036028

ANTHONY ESTRADA

CODE ENFORCEMENT OPEN CASE
CE2022-064 5/12/2022
BUS. LIC. EXPIRED
Case Name: MAGIC TECH HOME OCCUP - BUSINESS LICENSE EXPIRED 12/31/15 21944 BELSHIRE AVE
7076002109

ANTHONY ESTRADA
5/12/2022

CODE ENFORCEMENT CLOSED CASE
CODE20
City of Hawaiian Gardens 6/21/2022
9:33:09AM

CODE ENFORCEMENT CASES OPENED (BY OFFICER)
For the Period 5/1/2022 thru 5/31/2022
Case No
Opened
Closed
Type
SubType
Site Address
Parcel Number Status/Officer
CE2022-065 5/12/2022
BUS. LIC. EXPIRED
Case Name: RESIDENTIAL RENTAL BUSINESS LICENSE EXPIRED 12/31/18 21638 BELSHIRE AVE B
7066017104

ANTHONY ESTRADA
6/1/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-066 5/12/2022
BUS. LIC. EXPIRED
Case Name: RESIDENTIAL RENTAL BUSINESS LICENSE EXPIRED 12/31/19 22012 BELSHIRE AVE 0013
7076002077

ANTHONY ESTRADA
6/1/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-067 5/18/2022
BUS. LIC. EXPIRED
Case Name: RESIDENTIAL RENTAL BUSINESS LICENSE EXPIRED 12/31/19 22012 BELSHIRE AVE 0019
7076002083

ANTHONY ESTRADA
6/1/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-068 5/12/2022
BUS. LIC. EXPIRED
Case Name: RESIDENTIAL RENTAL BUSINESS LICENSE EXPIRED 12/31/19 21717 ARLINE AVE
7068001037

ANTHONY ESTRADA
6/1/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-069 5/12/2022
BUS. LIC. EXPIRED
Case Name: RESIDENTIAL RENTAL BUSINESS LICENSE EXPIRED 12/31/18 12254 221ST ST
7076037017

ANTHONY ESTRADA
5/12/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-070 5/12/2022
BUS. LIC. EXPIRED
Case Name: RESIDENTIAL RENTAL BUSINESS LICENSE EXPIRED 12/31/17 21731 CLARKDALE AVE
7068002040

ANTHONY ESTRADA
5/24/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-071 5/23/2022

GRAFFITI
Case Name: GRAFFIT AT APARTMENT COMPLEX
21752 HAWAIIAN AVE
7076006009

ANTHONY ESTRADA
5/23/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-072 5/23/2022

YARD SALES
Case Name: YARD SALES EVERY FRIDAY & SATURDAY
12233 TILBURY ST
7066019017

ANTHONY ESTRADA

CODE ENFORCEMENT OPEN CASE
CE2022-073 5/23/2022

PERMIT REQUIRED
Case Name: INTERIOR COMMERCIAL UNIT RENOVATION WORK
12121 CARSON ST
7065015050

ANTHONY ESTRADA
5/23/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-074 5/23/2022

PERMIT REQUIRED
Case Name: INTERIOR COMMERCIAL PLUMBING WORK
12056 CARSON ST
7068008040

ANTHONY ESTRADA

CODE ENFORCEMENT OPEN CASE
CE2022-075 5/24/2022

RESIDENTIAL MAINT
Case Name: WORKING ON CARS IN DRIVEWAY & PARKING IN STREET 12322 223RD ST A
7076015004

ANTHONY ESTRADA
5/24/2022

CODE ENFORCEMENT CLOSED CASE
CODE20
City of Hawaiian Gardens 6/21/2022
9:33:09AM

CODE ENFORCEMENT CASES OPENED (BY OFFICER)
For the Period 5/1/2022 thru 5/31/2022
Case No
Opened
Closed
Type
SubType
Site Address
Parcel Number Status/Officer
CE2022-076 5/25/2022

GRAFFITI
Case Name: GRAFFITI ON WALLS AT CONDO COMPLEX
21990 BELSHIRE AVE
7076002086

ANTHONY ESTRADA
5/31/2022

CODE ENFORCEMENT CLOSED CASE
34 Cases Opened from 5/1/2022 5/31/2022 Thru
CODE20
City of Hawaiian Gardens 7/15/2022
9:41:13AM

CODE ENFORCEMENT CASES OPENED (BY OFFICER)
For the Period 6/1/2022 thru 6/30/2022
Case No
Opened
Closed
Type
SubType
Site Address
Parcel Number Status/Officer
CE2022-077 6/1/2022

GARBAGE
Case Name: TRASH CANS BEING STORED IN THE STREET
12306 221ST ST
7076013002

ANTHONY ESTRADA
6/3/2022

HEALTH AND SAFETY CLOSED CASE
CE2022-078 6/2/2022
NOISE
Case Name: CONSTRUCTION WORK & NOISE ON SATURDAY
21924 HAWAIIAN AVE
7076006017

ANTHONY ESTRADA
5/24/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-079 6/2/2022

GRAFFITI
Case Name: GRAFFITI ON CONDO FRONT BUILDING WALL
21925 BELSHIRE AVE
7076038062

ANTHONY ESTRADA
6/14/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-080 6/1/2022

GRAFFITI
Case Name: GRAFFITI ON FRONT CONDO BUILDING WALL
22017 BELSHIRE AVE
7076038001

ANTHONY ESTRADA
6/1/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-081 6/2/2022

RESIDENTIAL MAINT
Case Name: TRASH IN YARD; JUNK CARS IN DRIVEWAY
12325 221ST ST
7076002022

ANTHONY ESTRADA
6/3/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-082 6/6/2022
NOISE
Case Name: LOUD MUSIC PLAYED AT ALL HOURS FROM TRUCKS AT BUSINESS 12345 CARSON ST
7066017012

ANTHONY ESTRADA
6/7/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-083 6/6/2022

PRE-SALE REQUIRED
Case Name: PRE-SALE REQUIRED / REALTY LISTING FOUND ONLINE APP REQUIRED 22405 ELAINE AVE
7069024035

ANTHONY ESTRADA

HEALTH AND SAFETY OPEN CASE
CE2022-084 6/6/2022

PRE-SALE REQUIRED
Case Name: PRE-SALE REQUIRED / REALTY LISTING FOUND ONLINE APP REQUIRED 12243 214TH ST
7066022035

ANTHONY ESTRADA

HEALTH AND SAFETY OPEN CASE
CE2022-085 6/6/2022

PRE-SALE REQUIRED
Case Name: PRE-SALE REQUIRED / REALTY LISTING FOUND ONLINE APP REQUIRED 12215 223RD ST
7076036015

ANTHONY ESTRADA

HEALTH AND SAFETY OPEN CASE
CE2022-086 6/6/2022

PRE-SALE REQUIRED
Case Name: PRE-SALE REQUIRED / REALTY LISTING FOUND ONLINE APP REQUIRED 11906 223RD ST
7069027001

ANTHONY ESTRADA
6/14/2022

HEALTH AND SAFETY CLOSED
CE2022-087 6/6/2022

PRE-SALE REQUIRED
Case Name: PRE-SALE REQUIRED / REALTY LISTING FOUND ONLINE APP REQUIRED 21915 ARLINE AVE
7068012026

ANTHONY ESTRADA

HEALTH AND SAFETY OPEN CASE
CODE20
City of Hawaiian Gardens 7/15/2022
9:41:13AM

CODE ENFORCEMENT CASES OPENED (BY OFFICER)
For the Period 6/1/2022 thru 6/30/2022
Case No
Opened
Closed
Type
SubType
Site Address
Parcel Number Status/Officer
CE2022-088 6/6/2022

PRE-SALE REQUIRED
Case Name: PRE-SALE REQUIRED / REALTY LISTING FOUND ONLINE APP REQUIRED 21526 BELSHIRE AVE 4
7066017036

ANTHONY ESTRADA
6/29/2022

HEALTH AND SAFETY CLOSED CASE
CE2022-089 6/8/2022

COMMERCIAL MAINT
Case Name: FENCING SCREENING MATERIAL IS IN DISREPAIR AND MISSING - 21102 NORWALK BLVD
7066026040

ANTHONY ESTRADA
6/16/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-090 6/23/2022

MUP REQUIRED
Case Name: HAWAIIAN GARDENS TOWN CENTER PARKING OF CARS OVERNIGHT 12090 CARSON ST
7068008047

ANTHONY ESTRADA
6/28/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-091 6/13/2022

PROHIBITED ANIMALS
Case Name: ROOSTERS IN VICINITY UNKNOWN ADDRESS ANTHONY ESTRADA 6/15/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-092 6/15/2022

PARKING REGULATION
Case Name: PARKING OF CYPRESS AUTO BODY VEHICLES ON FOOD 4 LESS LOT 12222 CARSON ST
7076039060

ANTHONY ESTRADA
6/24/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-093 6/15/2022
SIGNS
Case Name: PORTABLE A-FRAME SIGN PLACED IN THE MIDDLE OF THE SIDEWALK 21704 NORWALK BLVD
7076039001

ANTHONY ESTRADA
6/15/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-094 6/16/2022

RESIDENTIAL MAINT
Case Name: PROPERTY MAINTENANCE - TRASH, BULKY ITEMS, HOMELESS, CRIME 12215 223RD ST
7076036015

ANTHONY ESTRADA
6/29/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-095 6/16/2022

COMMERCIAL MAINT
Case Name: UNATHORIZED PARKING AT SIDE OF COMMERCIAL CENTER 22416 NORWALK BLVD
7076034023

ANTHONY ESTRADA
6/22/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-096 6/22/2022

GARAGE/PARKING
Case Name: PARKING VEHICLES IN FRONT YARD
12219 224TH ST
7076035013

ANTHONY ESTRADA
7/5/2022

ZONING CLOSED CASE
CE2022-097 6/22/2022

GRAFFITI
Case Name: 22026 HORST AVE
22026 HORST AVE
7068016039

ANTHONY ESTRADA
6/24/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-098 6/28/2022

RESIDENTIAL MAINT
Case Name: OVERGROWN TREES EXTENDING FROM THE PROPERTY TO THE REAR 22325 FUNSTON AVE
7069025028

ANTHONY ESTRADA
6/28/2022

CODE ENFORCEMENT CLOSED CASE
CODE20
City of Hawaiian Gardens 7/15/2022
9:41:13AM

CODE ENFORCEMENT CASES OPENED (BY OFFICER)
For the Period 6/1/2022 thru 6/30/2022
Case No
Opened
Closed
Type
SubType
Site Address
Parcel Number Status/Officer
CE2022-099 6/29/2022

PRE-SALE REQUIRED
Case Name: PRE-SALE REQUIRED LISTED FOR SALE ONLINE
21323 NORWALK BLVD 48
7065002055

ANTHONY ESTRADA

HEALTH AND SAFETY OPEN CASE
CE2022-100 6/29/2022

RESIDENTIAL MAINT
Case Name: BULKY ITEMS AND DEBRIS DUMPED IN THE ALLEYWAY TO REAR 12100 215TH ST
7065017033

ANTHONY ESTRADA
6/29/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-101 6/30/2022

GRAFFITI
Case Name: GRAFFITI ON CONDO DRIVEWAY GATE
21925 BELSHIRE AVE 107
7076038068

ANTHONY ESTRADA
7/5/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-102 6/30/2022

PROHIBITIED USE
Case Name: NON-PERMITTED TRASH ROLL-OFF BIN IN STREET
22417 SEINE AVE
7069027046

ANTHONY ESTRADA
7/7/2022

CODE ENFORCEMENT CLOSED CASE
26 Cases Opened from 6/1/2022 6/30/2022 Thru
CODE20

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B6
DATE: July 26, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Maryann Marks, Interim Community Development Director Kevin Nguyen, Associate Planner
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT, PLANNING DIVISION REPORT FOR THE MONTHS OF MAY 2022 AND JUNE 2022

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

The attached charts are summary of all opened and approved projects during the months of May 2022 and June 2022, and the attached lists contain additional details of the same projects.

FISCAL IMPACT
None

SUGGESTED ACTION
Approve Recommendation.

Agenda Item #B6
July 26, 2022

ATTACHMENTS
A. Chart of projects by type, May 2022
B. List of projects with details, May 2022
C. Chart of projects by type, June 2022
D. List of projects with details, June 2022
City of Hawaiian Gardens 6/21/2022
10:11:24AM
For the Period 5/1/2022 thru 5/31/2022
Projects Applied For by Type
Total Projects Applied for: 14
0 2
4 6
8 10

PLN DISCRETION

PLN LEGISLATIVE

PLN MINISTERIAL

PRE SALE REPORT

PRELIMINARY REVIEW
00 9
5 0
CHART90
City of Hawaiian Gardens 6/21/2022
11:34:49AM

Projects by Type, Status and Date
For the Period 5/1/2022 thru 5/31/2022
Project Number
Planner
Project Name Date Approved Date Expired
Date Applied Date Closed
Status of Project
Project Type
Project Subtype Address

CELINA ESTRADA

BEAUTIFICATION SFD- HERNANDEZ
HSG2022-0001 5/2/2022

WAITING LIST

HOUSING

BEAUTIFICATION
22023 IBEX AVE

CELINA ESTRADA

REHAB SFD LANDEROS
HSG2022-0002 5/16/2022

WAITING LIST

HOUSING

BEAUTIFICATION
21618 JUAN AVE

CELINA ESTRADA

FIREWORKS
PLNG2022-0023 5/3/2022
5/3/2022
5/4/2022

APPROVED
PLN MINISTERIAL 12507 CARSON ST

CELINA ESTRADA

FIREWORKS STAND
PLNG2022-0024 5/4/2022
5/4/2022
5/4/2022

APPROVED
PLN MINISTERIAL 22427 NORWALK BLVD

CELINA ESTRADA

FIREWORKS STAND
PLNG2022-0025 5/4/2022
5/4/2022
5/4/2022

APPROVED
PLN MINISTERIAL 12222 CARSON ST

KEVIN NGUYEN

PLOT PLAN REVIEW
PLNG2022-0026 5/10/2022
6/15/2022

APPROVED

PLN MINISTERIAL
PLOT PLAN REV <2000
22013 JUAN AVE

KEVIN NGUYEN

NEW POLE SIGN
PLNG2022-0027 5/16/2022

CORRECTION SENT

PLN MINISTERIAL

SIGN PERMIT REVIEW
12309 CARSON ST

CELINA ESTRADA

FILM PERMIT FOR NHTSA TV COMMERCIA
PLNG2022-0028 5/18/2022
5/19/2022

APPROVED

PLN MINISTERIAL

FILM PERMIT
21530 PIONEER BLVD

KEVIN NGUYEN
WALL SIGN - SAME AS PLNG2022-0030
PLNG2022-0029 5/23/2022
6/9/2022
6/21/2022

APPROVED

PLN MINISTERIAL

SIGN PERMIT REVIEW
12090 CARSON ST H

KEVIN NGUYEN

NEW WALL SIGN FOR UPS STORE
PLNG2022-0030 5/23/2022
6/9/2022

APPROVED

PLN MINISTERIAL

SIGN PERMIT REVIEW
12090 CARSON ST H

CELINA ESTRADA
HOP-TROPHY BUS. SERGIO HERNANDEZ
PLNG2022-0031 5/25/2022

UNDER REVIEW

PLN MINISTERIAL

HOME OCC PERMIT
21929 VERNE AVE

ANTHONY ESTRADA
PRE-SALE 22428 FUNSTON SFR
RPR2022-0021 5/3/2022

AFFIDAVIT PENDING

PRE SALE REPORT

SINGLE FAMILY RES
22428 FUNSTON AVE

ANTHONY ESTRADA
PRE-SALE 22023 HAWAIIAN AVE #E CONDO
RPR2022-0022 5/17/2022
5/26/2022
5/26/2022

APPROVED

PRE SALE REPORT

CONDO/TOWNHOME
22023 HAWAIIAN AVE E

ANTHONY ESTRADA
PRE-SALE: 21926 JOLIET AVE SFR
RPR2022-0023 5/19/2022
6/2/2022
6/2/2022

APPROVED

PRE SALE REPORT

SINGLE FAMILY RES
21926 JOLIET AVE

ANTHONY ESTRADA
PRE-SALE - 21841 BELSHIRE AVE #203 CO
RPR2022-0024 5/24/2022

AFFIDAVIT PENDING

PRE SALE REPORT

CONDO/TOWNHOME
21841 BELSHIRE AVE 203
PROJ15
City of Hawaiian Gardens 6/21/2022
11:34:49AM

Projects by Type, Status and Date
For the Period 5/1/2022 thru 5/31/2022
Project Number
Planner
Project Name Date Approved Date Expired
Date Applied Date Closed
Status of Project
Project Type
Project Subtype Address

ANTHONY ESTRADA
PRE-SALE 21423 NORWALK BLNORTHGAT
RPR2022-0025 5/27/2022

AFFIDAVIT PENDING

PRE SALE REPORT

COMMERCIAL/INDUSTRIAL
21421 NORWALK BLVD
16 Project(s) Found
PROJ15
City of Hawaiian Gardens 7/15/2022
10:56:10AM
For the Period 6/1/2022 thru 6/30/2022
Projects Applied For by Type
Total Projects Applied for: 8
0 1
2 3
4 5
6 7

PLN DISCRETION

PLN LEGISLATIVE

PLN MINISTERIAL

PRE SALE REPORT

PRELIMINARY REVIEW
00 7
1 0
CHART90
City of Hawaiian Gardens 7/15/2022
11:27:05AM

Projects by Type, Status and Date
For the Period 6/1/2022 thru 6/30/2022
Project Number
Planner
Project Name Date Approved Date Expired
Date Applied Date Closed
Status of Project
Project Type
Project Subtype Address

KEVIN NGUYEN
1,000 SF DETACHED ADU
PLNG2022-0032 6/7/2022
7/7/2022

APPROVED

PLN MINISTERIAL
PLOT PLAN REV <2000
12260 211TH ST

LISA EDWARDS
ADU
PLNG2022-0033 6/7/2022

UNDER REVIEW

PLN MINISTERIAL
PLOT PLAN REV <2000
12256 211TH ST

LISA EDWARDS
NEW 420 SF ATTACHED ADU
PLNG2022-0034 6/22/2022

UNDER REVIEW

PLN MINISTERIAL
ADU
22330 DEVLIN AVE

KEVIN NGUYEN

SIGN PERMIT REVIEW
PLNG2022-0035 6/29/2022
7/7/2022

APPROVED

PLN MINISTERIAL

SIGN PERMIT REVIEW
12113 CARSON ST

LISA EDWARDS
NEW DET SFR+ADU (ONE HOUSE PER LOT
PLNG2022-0036 6/29/2022

UNDER REVIEW

PLN MINISTERIAL
PLOT PLAN REV <5000
22020 PIONEER BLVD

LISA EDWARDS
PATIO ADDITION, NEW 4-CAR GARAGE
PLNG2022-0037 6/30/2022

UNDER REVIEW

PLN MINISTERIAL
PLOT PLAN REV <2000
12320 215TH ST

LISA EDWARDS

ATTACHED JADU AND DETACHED ADU
PLNG2022-0038 6/30/2022

UNDER REVIEW

PLN MINISTERIAL
ADU
12320 215TH ST

ANTHONY ESTRADA
PRE-SALE 11906 223RD ST SFR
RPR2022-0026 6/13/2022

AFFIDAVIT PENDING

PRE SALE REPORT

SINGLE FAMILY RES
11906 223RD ST
8 Project(s) Found
PROJ15

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B7
DATE: July 26, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Linda Hollinsworth, Finance Director
Abraham Yi, Accounting Specialist
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF JULY 2 TO JULY 15, 2022

SUMMARY
Information for warrants processed from July 2 to July 15, 2022 is provided, in the attachments, for review by the City Council. Detail reports for Accounts Payable (AP) are included with this report. Payroll (PR) represents payments to employees and for taxes, health insurance and CalPers retirement contributions.

FISCAL IMPACT
None

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Financial Summary
B. AP Invoice Approval Lists by Vendor
C. AP Invoice Approval Lists by Fund
Attachment A
Financial Summary
Description Warrant Information Amount
AP Check Payments to Vendors Ck 63497 – 63551 $ 132,001.36 AP ACH Payments to Vendors Ck 1056099 – 1056132 813,622.35 AP Online Payments to Vendors Ck 1647 – 1652 4,183.53
PR Employee Salaries & Benefits Ck 62254 – 62356 190,987.94 PR CalPers- Online Retirement Benefits 7/12/2022 31,037.21 Voided Check 1056132
Total for Jul 2-Jul 15, 2022 $1,171,832.39
4:20 pm
07/13/2022
1 CHK PMTS 07/02/22 TO 07/15/22

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

Date:

Page:

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount ABC UNIFIED SCHOOL DISTRICT 0035M JAN - MAR 2022 10% WATER IRRIGATION COSTS - 3RD QTR
63528 07/13/2022 1,269.23
Vendor Total: 1,269.23
ALCAZAR ENTERPRIZES LLC 7198 04.06 - 06.01.22 STAFF MEETING

SUPPLIES/CARNIVAL EVENT REFRES
63497 07/07/2022 381.01
Vendor Total: 381.01
AT & T GLOBAL SERVICES, INC. 0097G 06.28 - 07.27.22 MAINT BILLING CONTRACT - EB16162250
63498 07/07/2022 260.76
AT & T GLOBAL SERVICES, INC. 0097G 07.11 - 10.10.22 MAINT BILLING CONTRACT - EB16171748
63529 07/13/2022 414.78
Vendor Total: 675.54
JUAN CALDERON 1372A 07.09.22 CAR SHOW - EVENT HOST 63499 07/07/2022 1,200.00 Vendor Total: 1,200.00
RAMON DELGADO 2332 07.09.22 CAR SHOW - BAND PERFORMANCE 63500 07/07/2022 1,000.00 Vendor Total: 1,000.00
DEPARTMENT OF CONSERVATION 2345S JAN - MAR 2022/SMIP FEES 63501 07/07/2022 2,933.64 Vendor Total: 2,933.64
JEREMY DANIEL DIAMOND-ORTIZ 3991 07.09.22 CAR SHOW - ENTERTAINMENT 63502 07/07/2022 750.00 Vendor Total: 750.00
EASTERN COUNTY NEWSPAPER GROUP 4587 06.03.22 LEGAL NTC - PUBLIC HEARING/NO. 2022-601 SUMMARY
63503 07/07/2022 2,349.45
Vendor Total: 2,349.45
GANAHL LUMBER COMPANY INC 3186 LEE WARE POOL SUPPLIES 63504 07/07/2022 270.04 Vendor Total: 270.04
ANTHONY GARCIA 3205L 07.09.22 CAR SHOW - JUDGE 63505 07/07/2022 400.00 Vendor Total: 400.00
GATEWAY CITIES COUNCIL OF GOVT3244C FY 22/23 LOCAL AGENCY PARTICIPATION 91/605/405
63530 07/13/2022 33,650.00
Vendor Total: 33,650.00
HDL COREN & CONE 3547 APR - JUN 2022 CONTRACT SVCS

PROPERTY TAX
63506 07/07/2022 1,800.00
Vendor Total: 1,800.00
HOWROYD-WRIGHT EMPLOYMENT0558M W/E 06.25.22 CITY HALL RECEPTIONIST 63507 07/07/2022 568.64 Vendor Total: 568.64
JOSE C. HOYOS 3791M 07.09.22 CAR SHOW - SOUND SYSTEM 63508 07/07/2022 1,300.00 Vendor Total: 1,300.00
INDUSTRIAL FORKLIFT SERVICES 3876B STARTER & SVC CALL - FORKLIFT REPAIR 63509 07/07/2022 716.57 Vendor Total: 716.57
IRON MOUNTAIN RECORDS MGT INC. 3936T JULY 2022 STORAGE 63531 07/13/2022 323.63 Vendor Total: 323.63
JOHN L. HUNTER & ASSOCIATES 4012MM 04.01 - 04.30.22 PROF SVCS NPDES 63510 07/07/2022 834.00 Vendor Total: 834.00
L.A. COUNTY FIRE DEPARTMENT 4178 07.01.22 -06.30.23 HAZMAT DISCLR - LW POOL #AR0028768
63511 07/07/2022 499.00
Vendor Total: 499.00
LAUNDRY DESIGN LLC 4281U REFUND FILM PERMIT DEPOSIT
PLNG2022-0003
63512 07/07/2022 1,000.00
Vendor Total: 1,000.00
LEAGUE OF CALIFORNIA CITIES 4300 07.01.22 - 06.30.23 LA COUNTY DIVISION

MEMBERSHIP DUES
63532 07/13/2022 1,081.50
Attachment B
4:20 pm
07/13/2022
2 CHK PMTS 07/02/22 TO 07/15/22

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

Date:

Page:

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount Vendor Total: 1,081.50
UNKOO LEE 4338U CRL EQUIPMENT MAINTENANCE 63513 07/07/2022 960.00 Vendor Total: 960.00
MARKET VISION PARTNERS, LLC 4732T 07.01.22 - 06.30.23 ACCESS INTERNET

BASED RENT
63533 07/13/2022 100.00
Vendor Total: 100.00
MCI COMM SERVICE 4846R JUNE 2022 LONG DISTANCE PLAN 63534 07/13/2022 53.89 Vendor Total: 53.89
JESUS MENDOZA 4902 2022 INDEPENDENCE DAY EVENT -

SUPPLIES
63514 07/07/2022 842.00
Vendor Total: 842.00
MUNIENVIRONMENTAL LLC 5180B 04.25 - 06.16.22 PROF ENVIRON SVCS - EAR/SB1383
63515 07/07/2022 5,783.75
Vendor Total: 5,783.75
NIRBHAU INC 2185 HOUSING DIRECTOR - ENGRAVED PLATE 63535 07/13/2022 21.75 Vendor Total: 21.75
OCCUPATIONAL HEALTH CENTERS5464 PHYSICAL/DRUG SCREENING PREPLACEMENT - J. MARIA
63516 07/07/2022 470.00
Vendor Total: 470.00
PETTY CASH\K.WEBB 5751 01.27 - 06.02.22 REPLENISH PETTY CASH 63517 07/07/2022 35.87 Vendor Total: 35.87
JAIME G RAMIREZ 6142L 07.09.22 CAR SHOW - JUDGE 63518 07/07/2022 400.00 Vendor Total: 400.00
ROB RICE 6242M 07.09.22 CAR SHOW - HEAD JUDGE 63519 07/07/2022 400.00 Vendor Total: 400.00
ROMO PLANNING GROUP INC 6278P 05.01 - 06.04.22 PROF SVCS - CDD 63520 07/07/2022 44,170.00 Vendor Total: 44,170.00
SO CALIF ASSOC OF GOVERNMENT6795 FY 22-23 DUES ASSESSMENT 63536 07/13/2022 1,812.00 Vendor Total: 1,812.00
SOCAL AUTO & TRUCK PARTS INC 6727 FLEET MAINT SUPPLIES YARD STOCK 63521 07/07/2022 70.06 Vendor Total: 70.06
SOLOMON LAW, APC 6741M JAN 2022 PERSONNEL ATTORNEY LEGAL SVCS
63537 07/13/2022 195.00
Vendor Total: 195.00
SOUTHERN CALIF EDISON COMPANY6801 05.16 - 06.14.22 SER PER 63522 07/07/2022 7,916.91 SOUTHERN CALIF EDISON COMPANY6801 22214 PIONEER - SVC REQUEST 3318459/UPGRADE LUMINAIRE
63523 07/07/2022 2,180.38
SOUTHERN CALIF EDISON COMPANY6801 05.17 - 06.15.22 SER PER 63538 07/13/2022 70.85 SOUTHERN CALIF EDISON COMPANY6801 05.20 - 06.20.22 SER PER 63539 07/13/2022 2,151.59 SOUTHERN CALIF EDISON COMPANY6801 06.01 - 06.30.22 SER PER 63540 07/13/2022 1,350.32 SOUTHERN CALIF EDISON COMPANY6801 05.17 - 06.15.22 SER PER 63541 07/13/2022 70.04 SOUTHERN CALIF EDISON COMPANY6801 05.17 - 06.15.22 SER PER 63542 07/13/2022 23.81 SOUTHERN CALIF EDISON COMPANY6801 06.01 - 06.30.22 SER PER 63543 07/13/2022 2,213.30 SOUTHERN CALIF EDISON COMPANY6801 05.19 - 06.19.22 SER PER 05.24 - 06.22.22 63544 07/13/2022 1,170.55 SOUTHERN CALIF EDISON COMPANY6801 04.19 - 05.17.22 SER PER 05.18 - 06.16.22 63545 07/13/2022 44.52 SOUTHERN CALIF EDISON COMPANY6801 3.21 - 4.19.22, 4.20 - 5.18.22 SER PER 5.19 -

6.19.22 63546 07/13/2022 0.75
SOUTHERN CALIF EDISON COMPANY6801 3.23 - 4.21.22, 4.22 - 5.22.22 SER PER 5.23 -

6.21.22 63547 07/13/2022 250.18
Vendor Total: 17,443.20
4:20 pm
07/13/2022
3 CHK PMTS 07/02/22 TO 07/15/22

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

Date:

Page:

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount SPIRALEDGE, INC. 7092 LEE WARE POOL SUPPLIES 63524 07/07/2022 1,724.49 Vendor Total: 1,724.49
STANDARD INSURANCE COMPANY6928D JUL 2022 BASIC LIFE - AD&D 63548 07/13/2022 204.05 Vendor Total: 204.05
STATE OF CALIFORNIA - 1384M JUL - SEP 2020/SB 1473 FEES 63525 07/07/2022 737.20 Vendor Total: 737.20
UNDERGROUND SERVICE ALERT 7310 JUL 2022 DIG ALERT NOTICES 63549 07/13/2022 64.45 Vendor Total: 64.45
UNUM LIFE INSURANCE 7383 JUL 2022 LONG TERM CARE INSURANCE 63550 07/13/2022 1,071.40 Vendor Total: 1,071.40
ARMAN UTUDZHYAN 7440 07.09.22 CAR SHOW - JUDGE 63526 07/07/2022 400.00 Vendor Total: 400.00
ERNEST VARGAS 7500 07.09.22 CAR SHOW - BAND PERFORMANCE 63527 07/07/2022 2,000.00 Vendor Total: 2,000.00
MISHAUN WATKINS 7727TQ REIMB EMP/CELL PHN/JUN 2022 63551 07/13/2022 40.00 Vendor Total: 40.00
Less Credit Memos: 0.00

0.00 132,001.36
132,001.36
132,001.36
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 77
4:38 pm
07/13/2022
1 ACH PMTS 07/02/22 TO 07/15/22

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

Date:

Page:

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount ADVANCED APPLIED ENGINEERING3892F 05.01 - 05.31.22 PROF SVCS FY 21/22

STREET REHAB PROJ
1056099 07/07/2022 23,399.00
Vendor Total: 23,399.00
ALL CITY ANIMAL TRAPPING 0310W 06.17.22 12303 226TH ST REMOVED 1 DEAD CAT
1056100 07/07/2022 100.00
Vendor Total: 100.00
ALLIANT INSURANCE SERVICES INC0350MA 07.01.22 - 06.30.23 ACIP CRIME ANNUAL PREMIUM FY 22/23
1056116 07/13/2022 1,392.00
Vendor Total: 1,392.00
AMERINAT 0501 JUN 2022 MONTHLY SVCS 1056101 07/07/2022 101.75 Vendor Total: 101.75
BEST BEST & KRIEGER LLP 0923A APR 2022 PROF ATTORNEY SVCS

UNION/LABOR NEGOTIATIONS
1056102 07/07/2022 18,079.50
Vendor Total: 18,079.50
CALIFORNIA JOINT POWERS 1419 FY 22/23 ALL RISK PROPERTY INSURANCE 1056117 07/13/2022 706,477.00 Vendor Total: 706,477.00
COLONIAL LIFE & ACCIDENT 1890 JUN 2022 SUPPLEMENTAL LIFE INSURANCE 1056118 07/13/2022 35.54 Vendor Total: 35.54
DATA TICKET INC. 2307N DEC 2021 COLLECTION AGENCY SVC CODE

ENFORCEMENT
1056103 07/07/2022 400.00
DATA TICKET INC. 2307N MAY 2022 COLLECTION AGENCY SVC CODE

ENFORCEMENT
1056119 07/13/2022 200.00
Vendor Total: 600.00
DELTA DENTAL INSURANCE COMPANY 2338 JUL 2022 DENTAL INS 1056120 07/13/2022 294.39 Vendor Total: 294.39
FIVE STAR SYNERGY INC 2972 MAR - MAY 22 CARWASH CITY VEHICLES 1056104 07/07/2022 104.00 Vendor Total: 104.00
GRAFFITI TRACKER INC 3441 JAN - DEC 2022 GRAFFITI TRACKING SVCS 1056105 07/07/2022 3,000.00 Vendor Total: 3,000.00
HUMAN SERVICES ASSOCIATION 3813F MAY 2022 SENIOR MEALS SERVED 1056106 07/07/2022 4,430.25 Vendor Total: 4,430.25
JOSEPH TEE JEFFERSON 3788 NEW TIMER SWITCH - CH 1056121 07/13/2022 1,145.00 Vendor Total: 1,145.00
JOE A. GONSALVES & SON 3380 JUL 2022 PROF LEGISLATIVE REP

REDEVELOPMENT
1056122 07/13/2022 2,000.00
Vendor Total: 2,000.00
KELLY ASSOCIATES MGT GROUP LLC4064M JUN 2022 PROF SVCS 1056123 07/13/2022 400.00 Vendor Total: 400.00
MANAGED HEALTH NETWORK 4711 JUL 2022 EMPLOYEE ASSISTANCE

PROGRAM
1056124 07/13/2022 160.93
Vendor Total: 160.93
MOLI-MEX INC 5061 TEEN CENTER SUPPLIES 1056107 07/07/2022 5,607.15 Vendor Total: 5,607.15
MRI SOFTWARE LLC 5150Q 07.01.22 - 06.30.23 HAPPY SUPPORT

RENEWAL
1056125 07/13/2022 6,800.01
Vendor Total: 6,800.01
RUTAN & TUCKER LLP 6310 MAR 2022 PROF ATTORNEY SVCS 1056108 07/07/2022 5,600.00 Vendor Total: 5,600.00
SC CONSULTING GROUP LLC 6328 COMPUTER LOAN PGM/E. MARQUEZ 1056109 07/07/2022 1,206.32 4:38 pm
07/13/2022
2 ACH PMTS 07/02/22 TO 07/15/22

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

Date:

Page:

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount SC CONSULTING GROUP LLC 6328 ADMIN HARDWARE - NETWORK

SECURITY/CYBER SECURITY
1056126 07/13/2022 19,339.89
Vendor Total: 20,546.21
SHERWIN-WILLIAMS COMPANY 6615 PAINT - LW POOL AREA RESTORATION 1056110 07/07/2022 1,466.94 Vendor Total: 1,466.94
JEFF SMITH 3985 UNIT 49 - OIL CHG/FLUSH PWR STEERING
MIL - 130847
1056111 07/07/2022 411.19
Vendor Total: 411.19
STANDARD INSURANCE COMPANY6928C JUL 2022 SUPPLEMENTAL LIFE INSURANCE 1056127 07/13/2022 1,749.66 Vendor Total: 1,749.66
STAPLES BUSINESS ADVANTAGE 6931-ADMM CR OFFICE SUPPLIES - BLACK FOLDER 1056128 07/13/2022 117.28 Vendor Total: 117.28
STAPLES BUSINESS ADVANTAGE 6932-FINN OFFICE SUPPLIES 1056112 07/07/2022 64.49 STAPLES BUSINESS ADVANTAGE 6932-FINN OFFICE SUPPLIES 1056129 07/13/2022 62.82 Vendor Total: 127.31
STAPLES BUSINESS ADVANTAGE 6932-RECC LEE WARE REC SUPPLIES 1056113 07/07/2022 582.59 Vendor Total: 582.59
THE ADVANTAGE GROUP 7161DG JUN 2022 FLEX PLAN ADMINISTRATION FEES
1056130 07/13/2022 125.15
Vendor Total: 125.15
WILLDAN ENGINEERING 7907 05.03 - 05.31.22 PROF STAFFING SVCS -

CODE ENFORCEMENT
1056131 07/13/2022 8,255.00
Vendor Total: 8,255.00
X-ACT TECHNOLOGY SOLUTIONS INC7966 JUN 2022 EMAIL SECURITY SVC 1056114 07/07/2022 304.50 Vendor Total: 304.50
YOUNG KEE PARK 6690 SPORTS COMPLEX ICE MAKER MAINT 1056115 07/07/2022 210.00 Vendor Total: 210.00
Less Credit Memos: -24.89

0.00 813,647.24
813,622.35
813,622.35
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 64
4:43 pm
07/13/2022
1 ONL PMTS 07/02/22 TO 07/15/22

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

Date:

Page:

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount BANK OF THE WEST-BANK CHARGES0821BC JUN 2022 - BANK FEE CHARGES 1650 07/01/2022 188.15 Vendor Total: 188.15
CHARTER COMMUNICATIONS 7174TC JUN 2022 SVCS CABLE TV, INTERNET,

PHONE & STREAMING
1652 07/07/2022 1,934.90
Vendor Total: 1,934.90
CITY OF LONG BEACH 1795 05.23 - 06.23.22 SER PER 1651 06/27/2022 1,551.13 Vendor Total: 1,551.13
GOLDEN STATE WATER COMPANY 3342G 05.16 - 06.02.22 SER PER 22424 SEINE IRR 1647 06/22/2022 165.47 GOLDEN STATE WATER COMPANY 3342G 05.16 - 06.02.22 SER PER 22335 CLARKDALE IRR
1648 06/22/2022 177.29
GOLDEN STATE WATER COMPANY 3342G 05.16 - 06.02.22 SER PER 22404 CLARKDALE IRR
1649 06/22/2022 166.59
Vendor Total: 509.35
Less Credit Memos: 0.00

0.00 4,183.53
4,183.53
4,183.53
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 6
CHK PMTS 07/02/22 TO 07/15/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:35 pm
07/13/2022
Time:

Date:

Page: 1
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Amount Fund: 01 GENERAL FUND
Dept: 0000 ASSETS
01-0000-1100.0003 AB939 RECYCLING MANDATE
MUNIENVIRONMENTAL LLC 22-013 04.25 - 06.16.22 PROF ENVIRON 63515 06/16/2022 06/16/2022 5,433.75 Total MUNIENVIRONMENTAL LLC: 5,433.75
5,433.75
01-0000-1100.0005 PROP 218 WRI
MUNIENVIRONMENTAL LLC 22-013 04.25 - 06.16.22 PROF ENVIRON 63515 06/16/2022 06/16/2022 350.00 Total MUNIENVIRONMENTAL LLC: 350.00
350.00
01-0000-2180.0000 DEPOSITS PAYABLE PLANNING
LAUNDRY DESIGN LLC PLNG2022-0003 REFUND FILM PERMIT DEPOSIT 63512 05/31/2022 06/01/2022 1,000.00 Total LAUNDRY DESIGN LLC: 1,000.00
1,000.00
Total Dept. ASSETS: 6,783.75
Dept: 4120 CITY MANAGER
01-4120-4160.0000 PUBLICATIONS -DUES-LICENSE
LEAGUE OF CALIFORNIA CITIES 4048 07.01.22 - 06.30.23 LA COUNTY 63532 06/08/2022 07/01/2022 1,081.50 Total LEAGUE OF CALIFORNIA CITIES: 1,081.50
SO CALIF ASSOC OF GOVERNMENT SCAG FY23 0082 FY 22-23 DUES ASSESSMENT 63536 06/21/2022 07/01/2022 1,812.00 Total SO CALIF ASSOC OF GOVERNMENT: 1,812.00
2,893.50
Total Dept. CITY MANAGER: 2,893.50
Dept: 4140 CITY CLERK
01-4140-4100.0000 LEGAL ADVERTISING
EASTERN COUNTY NEWSPAPER GROUP 35318 06.03.22 LEGAL NTC - PUBLIC 63503 06/03/2022 06/03/2022 749.10 EASTERN COUNTY NEWSPAPER GROUP 35318 06.03.22 LEGAL NTC - PUBLIC 63503 06/03/2022 06/03/2022 1,600.35 Total EASTERN COUNTY NEWSPAPER GROUP: 2,349.45
2,349.45
01-4140-4200.0000 CONTRACT SERVICES
IRON MOUNTAIN RECORDS MGT INC. GSJW593 JULY 2022 STORAGE 63531 06/30/2022 06/30/2022 323.63 Total IRON MOUNTAIN RECORDS MGT INC.: 323.63
323.63
Total Dept. CITY CLERK: 2,673.08
Dept: 4150 FINANCE DEPARTMENT
01-4150-4200.0000 CONTRACT SERVICES
HDL COREN & CONE SIN016413 APR - JUN 2022 CONTRACT SVCS63506 04/26/2022 06/01/2022 1,800.00 Total HDL COREN & CONE: 1,800.00
HOWROYD-WRIGHT EMPLOYMENT 01-6351392 W/E 06.25.22 CITY HALL 63507 06/29/2022 06/29/2022 568.64 Total HOWROYD-WRIGHT EMPLOYMENT: 568.64
2,368.64
01-4150-4221.0000 UTILITIES/PHONE
WATKINS/MISHAUN// CELL-JUN-22 REIMB EMP/CELL PHN/JUN 2022 63551 06/23/2022 06/23/2022 40.00 Total WATKINS/MISHAUN//: 40.00

40.00 01-4150-4330.0000 SPECIAL SUPPLIES
Attachment C
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date PETTY CASH\K.WEBB 01.27 - 06.02.22 REPLENISH 63517 21.50 2022JAN-JUN-FIN 06/27/2022 06/27/2022 Total PETTY CASH\K.WEBB: 21.50

21.50 Total Dept. FINANCE DEPARTMENT: 2,430.14
Dept: 4180 PLANNING
01-4180-4200.0000 CONTRACT SERVICES
ROMO PLANNING GROUP INC 2022-03 04.03 - 04.30.22 PROF SVCS - 63520 6,490.00 05/29/2022 06/01/2022 ROMO PLANNING GROUP INC 2022-03 04.03 - 04.30.22 PROF SVCS - 63520 13,455.00 05/29/2022 06/01/2022 ROMO PLANNING GROUP INC 2022-04 05.01 - 06.04.22 PROF SVCS - 63520 6,545.00 06/13/2022 06/13/2022 ROMO PLANNING GROUP INC 2022-04 05.01 - 06.04.22 PROF SVCS - 63520 17,680.00 06/13/2022 06/13/2022 Total ROMO PLANNING GROUP INC: 44,170.00
44,170.00
01-4180-4330.0000 SPECIAL SUPPLIES
NIRBHAU INC 72426 HOUSING DIRECTOR - ENGRAVED63535 21.75 06/16/2022 06/16/2022 Total NIRBHAU INC: 21.75

21.75 Total Dept. PLANNING: 44,191.75
Dept: 4191 COMMUNITY INFORMATION
01-4191-4221.0000 UTILITIES/PHONE
AT & T GLOBAL SERVICES, INC. SB249342 06.28 - 07.27.22 MAINT BILLING 63498 260.76 06/14/2022 06/14/2022 AT & T GLOBAL SERVICES, INC. SB250393 07.11 - 10.10.22 MAINT BILLING 63529 414.78 06/27/2022 06/27/2022 Total AT & T GLOBAL SERVICES, INC.: 675.54
MCI COMM SERVICE 9503JUN22 JUNE 2022 LONG DISTANCE PLAN63534 53.89 06/25/2022 06/25/2022 Total MCI COMM SERVICE: 53.89
729.43
Total Dept. COMMUNITY INFORMATION: 729.43
Dept: 4200 HUMAN RESOURCES
01-4200-4103.0000 RECRUITMENT COSTS
OCCUPATIONAL HEALTH CENTERS 74187976 PHYSICAL/DRUG SCREENING 63516 240.00 01/21/2022 06/01/2022 OCCUPATIONAL HEALTH CENTERS 72690561 PHYSICAL/DRUG SCREENING 63516 230.00 09/02/2021 06/01/2022 Total OCCUPATIONAL HEALTH CENTERS: 470.00
470.00
01-4200-4253.0000 LEGAL SERVICES - CITY ATTORNEY
SOLOMON LAW, APC 11385 JAN 2022 PERSONNEL ATTORNEY63537 195.00 02/06/2022 06/01/2022 Total SOLOMON LAW, APC: 195.00
195.00
Total Dept. HUMAN RESOURCES: 665.00
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0001 CAFETERIA INSURANCE
UNUM LIFE INSURANCE JUN 2022 LONG TERM CARE 63550 535.70 0575367-001 JUN22 05/18/2022 06/01/2022 UNUM LIFE INSURANCE JUL 2022 LONG TERM CARE 63550 535.70 0575367-001 JUL22 06/20/2022 07/01/2022 Total UNUM LIFE INSURANCE: 1,071.40
1,071.40
Total Dept. EMPLOYEE BENEFITS: 1,071.40
Dept: 4311 PUBLIC WORKS
01-4311-4110.0000 AUTOMOTIVE EXPENSES
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date SOCAL AUTO & TRUCK PARTS INC 413604 FLEET MAINT SUPPLIES 63521 70.06 06/06/2022 06/06/2022 Total SOCAL AUTO & TRUCK PARTS INC: 70.06

70.06 01-4311-4150.0000 EQUIPMENT MAINTENANCE
INDUSTRIAL FORKLIFT SERVICES 1961 STARTER & SVC CALL - FORKLIFT63509 716.57 06/13/2022 06/13/2022 Total INDUSTRIAL FORKLIFT SERVICES: 716.57
716.57
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
PETTY CASH\K.WEBB 01.27 - 06.02.22 REPLENISH 63517 14.37 2022JAN-JUN-FIN 06/27/2022 06/27/2022 Total PETTY CASH\K.WEBB: 14.37

14.37 Total Dept. PUBLIC WORKS: 801.00
Dept: 4312 ENGINEERING
01-4312-4200.0000 CONTRACT SERVICES
UNDERGROUND SERVICE ALERT 620220312 JUL 2022 DIG ALERT NOTICES 63549 10.00 07/01/2022 07/01/2022 UNDERGROUND SERVICE ALERT 620220312 JUL 2022 DIG ALERT NOTICES 63549 54.45 07/01/2022 07/01/2022 Total UNDERGROUND SERVICE ALERT: 64.45

64.45 01-4312-4255.0000 NAT'L POLLUTANT DISCHARGE ELIM
JOHN L. HUNTER & ASSOCIATES HG1MS412204 04.01 - 04.30.22 PROF SVCS 63510 834.00 06/14/2022 06/14/2022 Total JOHN L. HUNTER & ASSOCIATES: 834.00
834.00
Total Dept. ENGINEERING: 898.45
Dept: 4314 BUILDING
01-4314-4242.0000 STRONG MOTION INSTRUM. FEE
DEPARTMENT OF CONSERVATION DOC211001-211231 OCT - DEC 2021/SMIP FEES 63501 41.72 12/31/2021 06/20/2022 DEPARTMENT OF CONSERVATION DOC210701-210930 JUL - SEP 2021/SMIP FEES 63501 1,965.38 09/30/2021 06/20/2022 DEPARTMENT OF CONSERVATION DOC210401-210630 APR - JUN 2021/SMIP FEES 63501 445.89 06/30/2021 06/20/2022 DEPARTMENT OF CONSERVATION DOC210101-210331 JAN - MAR 2021/SMIP FEES 63501 54.44 03/31/2021 06/20/2022 DEPARTMENT OF CONSERVATION DOC200701-200930 JUL - SEP 2020/SMIP FEES 63501 29.78 09/30/2020 06/20/2022 DEPARTMENT OF CONSERVATION DOC201001-201231 OCT - DEC 2020/SMIP FEES 63501 353.06 12/31/2020 06/20/2022 DEPARTMENT OF CONSERVATION DOC220101-220331 JAN - MAR 2022/SMIP FEES 63501 43.37 03/31/2022 06/20/2022 Total DEPARTMENT OF CONSERVATION: 2,933.64
2,933.64
01-4314-4244.0000 SB 1473 FEES COLLECTED
STATE OF CALIFORNIA - APR - JUN 2020/SB 1473 FEES 63525 9.90 CBS200401-200630 06/30/2020 06/20/2022 STATE OF CALIFORNIA - CBS210101-210331 JAN - MAR 2021/SB 1473 FEES 63525 21.60 03/31/2021 06/20/2022 STATE OF CALIFORNIA - CBS211001-211231 OCT - DEC 2021/SB 1473 FEES 63525 11.70 12/31/2021 06/20/2022 STATE OF CALIFORNIA - JUL - SEP 2021/SB 1473 FEES 63525 59.40 CBS210701-210930 09/30/2021 06/20/2022 STATE OF CALIFORNIA - APR - JUN 2021/SB 1473 FEES 63525 67.50 CBS210401-210630 06/30/2021 06/20/2022 STATE OF CALIFORNIA - CBS201001-201231 OCT - DEC 2020/SB 1473 FEES 63525 56.70 12/31/2020 06/20/2022 STATE OF CALIFORNIA - CBS220101-220331 JAN - MAR 2022/SB 1473 FEES 63525 13.50 03/31/2022 06/20/2022 STATE OF CALIFORNIA - CBS200101-200331 JAN - MAR 2020/SB 1473 FEES 63525 486.90 03/31/2020 06/20/2022 STATE OF CALIFORNIA - JUL - SEP 2020/SB 1473 FEES 63525 10.00 CBS200701-200930 09/30/2020 06/20/2022 Total STATE OF CALIFORNIA -: 737.20
737.20
Total Dept. BUILDING: 3,670.84
Dept: 4411 SUMMER LUNCH FOOD PROGRAM
01-4411-4330.0000 SPECIAL SUPPLIES
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date GANAHL LUMBER COMPANY INC 060844512 SUMMER FOOD SERVICES 63504 81.96 06/10/2022 06/10/2022 Total GANAHL LUMBER COMPANY INC: 81.96

81.96 Total Dept. SUMMER LUNCH FOOD PROGRAM: 81.96
Dept: 4415 C. ROBERT LEE CENTER
01-4415-4150.0000 EQUIPMENT MAINTENANCE
LEE/UNKOO// 1119 CRL EQUIPMENT MAINTENANCE 63513 960.00 06/14/2022 06/14/2022 Total LEE/UNKOO//: 960.00
960.00
01-4415-4330.0000 SPECIAL SUPPLIES
ALCAZAR ENTERPRIZES LLC 0560281 04.06 - 06.01.22 STAFF MEETING 63497 44.19 06/01/2022 06/01/2022 ALCAZAR ENTERPRIZES LLC 0560281 04.06 - 06.01.22 STAFF MEETING 63497 60.76 06/01/2022 06/01/2022 ALCAZAR ENTERPRIZES LLC 0560281 04.06 - 06.01.22 STAFF MEETING 63497 60.76 06/01/2022 06/01/2022 Total ALCAZAR ENTERPRIZES LLC: 165.71
165.71
Total Dept. C. ROBERT LEE CENTER: 1,125.71
Dept: 4417 LEE WARE POOL
01-4417-4330.0000 SPECIAL SUPPLIES
GANAHL LUMBER COMPANY INC 060848180 LEE WARE POOL SUPPLIES 63504 188.08 06/21/2022 06/21/2022 Total GANAHL LUMBER COMPANY INC: 188.08
SPIRALEDGE, INC. LEE WARE POOL SUPPLIES 63524 1,724.49 21117534 06/22/2022 06/22/2022 Total SPIRALEDGE, INC.: 1,724.49
1,912.57
Total Dept. LEE WARE POOL: 1,912.57
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4220.1885 UTIL/ELEC/22300 S WARDHAM CACB
SOUTHERN CALIF EDISON COMPANY 2427-JUN22 05.20 - 06.20.22 SER PER 63539 3.22 06/23/2022 06/23/2022 SOUTHERN CALIF EDISON COMPANY 2427-JUN22 05.20 - 06.20.22 SER PER 63539 4.03 06/23/2022 06/23/2022 SOUTHERN CALIF EDISON COMPANY 2427-JUN22 05.20 - 06.20.22 SER PER 63539 3.47 06/23/2022 06/23/2022 SOUTHERN CALIF EDISON COMPANY 2427-JUN22 05.20 - 06.20.22 SER PER 63539 455.48 06/23/2022 06/23/2022 SOUTHERN CALIF EDISON COMPANY 2427-JUN22 05.20 - 06.20.22 SER PER 63539 994.78 06/23/2022 06/23/2022 Total SOUTHERN CALIF EDISON COMPANY: 1,460.98
1,460.98
01-4418-4220.1886 UTIL/ELEC/22300 S WARDHAM HAHB
SOUTHERN CALIF EDISON COMPANY 2427-JUN22 05.20 - 06.20.22 SER PER 63539 3.23 06/23/2022 06/23/2022 SOUTHERN CALIF EDISON COMPANY 2427-JUN22 05.20 - 06.20.22 SER PER 63539 4.02 06/23/2022 06/23/2022 SOUTHERN CALIF EDISON COMPANY 2427-JUN22 05.20 - 06.20.22 SER PER 63539 3.48 06/23/2022 06/23/2022 SOUTHERN CALIF EDISON COMPANY 2427-JUN22 05.20 - 06.20.22 SER PER 63539 286.23 06/23/2022 06/23/2022 SOUTHERN CALIF EDISON COMPANY 2427-JUN22 05.20 - 06.20.22 SER PER 63539 393.65 06/23/2022 06/23/2022 Total SOUTHERN CALIF EDISON COMPANY: 690.61
690.61
Total Dept. NEIGHBORHOOD PARK/FIELDS: 2,151.59
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4330.0002 CAR SHOW
GARCIA/ANTHONY// 07.09.22 CAR SHOW - JUDGE 63505 400.00 GARCIA220706 07/06/2022 07/06/2022 Total GARCIA/ANTHONY//: 400.00
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date RAMIREZ/JAIME G// 07.09.22 CAR SHOW - JUDGE 63518 400.00 RAMIREZ220706 07/06/2022 07/06/2022 Total RAMIREZ/JAIME G//: 400.00
800.00
01-4421-4331.0001 FOURTH OF JULY
CALDERON/JUAN// CALDERON220627 2022 INDEPENDENCE DAY EVENT -63499 500.00 06/27/2022 06/27/2022 Total CALDERON/JUAN//: 500.00
MENDOZA/JESUS// 3481 2022 INDEPENDENCE DAY EVENT -63514 246.00 06/28/2022 06/28/2022 MENDOZA/JESUS// 1010861 2022 INDEPENDENCE DAY EVENT -63514 596.00 06/29/2022 06/29/2022 Total MENDOZA/JESUS//: 842.00
VARGAS/ERNEST// VARGAS220628 2022 INDEPENDENCE DAY EVENT -63527 500.00 06/28/2022 06/28/2022 Total VARGAS/ERNEST//: 500.00
1,842.00
01-4421-4331.0002 CAR SHOW
CALDERON/JUAN// CALDERON220705 07.09.22 CAR SHOW - EVENT HOST63499 700.00 07/05/2022 07/05/2022 Total CALDERON/JUAN//: 700.00
DELGADO/RAMON// 07.09.22 CAR SHOW - BAND 63500 1,000.00 DELGADO220705 07/05/2022 07/05/2022 Total DELGADO/RAMON//: 1,000.00
DIAMOND-ORTIZ/JEREMY DANIEL// ORTIZ220701 07.09.22 CAR SHOW - 63502 750.00 07/01/2022 07/01/2022 Total DIAMOND-ORTIZ/JEREMY DANIEL//: 750.00
HOYOS/JOSE C.// 07.09.22 CAR SHOW - SOUND 63508 1,300.00 JHOYOS220701 07/01/2022 07/01/2022 Total HOYOS/JOSE C.//: 1,300.00
RICE/ROB// RICE220701 07.09.22 CAR SHOW - HEAD JUDGE63519 400.00 07/01/2022 07/01/2022 Total RICE/ROB//: 400.00
UTUDZHYAN/ARMAN// 07.09.22 CAR SHOW - JUDGE 63526 400.00 UTUDZHYAN220701 07/01/2022 07/01/2022 Total UTUDZHYAN/ARMAN//: 400.00
VARGAS/ERNEST// 07.09.22 CAR SHOW - BAND 63527 1,500.00 VARGAS220628A 06/28/2022 06/28/2022 Total VARGAS/ERNEST//: 1,500.00
6,050.00
01-4421-4331.0020 CARNIVAL
ALCAZAR ENTERPRIZES LLC 0560281 04.06 - 06.01.22 STAFF MEETING 63497 215.30 06/01/2022 06/01/2022 Total ALCAZAR ENTERPRIZES LLC: 215.30
215.30
Total Dept. RECREATION SPECIAL EVENTS: 8,907.30
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4219.0000 UTILITIES/WATER
ABC UNIFIED SCHOOL DISTRICT 22-19 JAN - MAR 2022 10% WATER 63528 1,269.23 06/17/2022 06/17/2022 Total ABC UNIFIED SCHOOL DISTRICT: 1,269.23
1,269.23
01-4427-4220.0000 UTILITIES/ELECTRIC
SOUTHERN CALIF EDISON COMPANY 7568-MAY22 05.16 - 06.14.22 SER PER 63522 2,688.98 06/17/2022 06/17/2022 SOUTHERN CALIF EDISON COMPANY 7568-MAY22 05.16 - 06.14.22 SER PER 63522 5,227.93 06/17/2022 06/17/2022 Total SOUTHERN CALIF EDISON COMPANY: 7,916.91
7,916.91
Total Dept. FEDDE SPORTS COMPLEX: 9,186.14
Total Fund GENERAL FUND: 90,173.61
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4200.0000 CONTRACT SERVICES
L.A. COUNTY FIRE DEPARTMENT L-IN0362151 07.01.22 -06.30.23 HAZMAT 63511 499.00 05/18/2022 06/01/2022 Total L.A. COUNTY FIRE DEPARTMENT: 499.00
499.00
Total Dept. PW/STREET MAINTENANCE: 499.00
Total Fund STATE GAS FUND: 499.00
Fund: 05 CLEAN AIR
Dept: 4179 TRAFFIC SAFETY
05-4179-4160.0000 PUBLICATIONS -DUES-LICENSE
GATEWAY CITIES COUNCIL OF GOVT GATEWAY220623 FY 22/23 ANNUAL MEMBERSHIP 63530 6,825.00 06/23/2022 07/01/2022 Total GATEWAY CITIES COUNCIL OF GOVT: 6,825.00
6,825.00
Total Dept. TRAFFIC SAFETY: 6,825.00
Total Fund CLEAN AIR: 6,825.00
Fund: 06 PROPOSITION C
Dept: 4510 PARATRANSIT PROGRAM
06-4510-4160.0000 PUBLICATIONS -DUES-LICENSE
GATEWAY CITIES COUNCIL OF GOVT GATEWAY220623 FY 22/23 ANNUAL MEMBERSHIP 63530 6,825.00 06/23/2022 07/01/2022 Total GATEWAY CITIES COUNCIL OF GOVT: 6,825.00
6,825.00
06-4510-4200.0000 CONTRACT SERVICES
GATEWAY CITIES COUNCIL OF GOVT LOCAL220623 FY 22/23 LOCAL AGENCY 63530 20,000.00 06/23/2022 07/01/2022 Total GATEWAY CITIES COUNCIL OF GOVT: 20,000.00
20,000.00
Total Dept. PARATRANSIT PROGRAM: 26,825.00
Total Fund PROPOSITION C: 26,825.00
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4200.0000 CONTRACT SERVICES
SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 24.29 06/27/2022 06/27/2022 Total SOUTHERN CALIF EDISON COMPANY: 24.29

24.29 21-4340-4220.0000 UTILITIES/ELECTRIC
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date SOUTHERN CALIF EDISON COMPANY 7614-MAY22 05.17 - 06.15.22 SER PER 63542 0.45 06/21/2022 06/21/2022 SOUTHERN CALIF EDISON COMPANY 7614-MAY22 05.17 - 06.15.22 SER PER 63542 23.36 06/21/2022 06/21/2022 SOUTHERN CALIF EDISON COMPANY 2007-MAY22 05.17 - 06.15.22 SER PER 63538 21.23 06/21/2022 06/21/2022 SOUTHERN CALIF EDISON COMPANY 2007-MAY22 05.17 - 06.15.22 SER PER 63538 49.62 06/21/2022 06/21/2022 SOUTHERN CALIF EDISON COMPANY 4238-APRMAY22 04.19 - 05.17.22 SER PER 63545 0.92 06/21/2022 06/21/2022 SOUTHERN CALIF EDISON COMPANY 4238-APRMAY22 04.19 - 05.17.22 SER PER 63545 0.43 06/21/2022 06/21/2022 SOUTHERN CALIF EDISON COMPANY 4238-APRMAY22 04.19 - 05.17.22 SER PER 63545 0.30 06/21/2022 06/21/2022 SOUTHERN CALIF EDISON COMPANY 4238-APRMAY22 04.19 - 05.17.22 SER PER 63545 24.52 06/21/2022 06/21/2022 SOUTHERN CALIF EDISON COMPANY 4238-APRMAY22 04.19 - 05.17.22 SER PER 63545 18.35 06/21/2022 06/21/2022 SOUTHERN CALIF EDISON COMPANY 3814-MAY22 05.17 - 06.15.22 SER PER 63541 16.11 06/21/2022 06/21/2022 SOUTHERN CALIF EDISON COMPANY 3814-MAY22 05.17 - 06.15.22 SER PER 63541 53.93 06/21/2022 06/21/2022 SOUTHERN CALIF EDISON COMPANY 4532-MARMAY22 3.21 - 4.19.22, 4.20 - 5.18.22 63546 0.80 06/22/2022 06/22/2022 SOUTHERN CALIF EDISON COMPANY 4532-MARMAY22 3.21 - 4.19.22, 4.20 - 5.18.22 63546 20.43 06/22/2022 06/22/2022 SOUTHERN CALIF EDISON COMPANY 4532-MARMAY22 3.21 - 4.19.22, 4.20 - 5.18.22 63546 0.58 06/22/2022 06/22/2022 SOUTHERN CALIF EDISON COMPANY 4532-MARMAY22 3.21 - 4.19.22, 4.20 - 5.18.22 63546 18.31 06/22/2022 06/22/2022 SOUTHERN CALIF EDISON COMPANY 4532-MARMAY22 3.21 - 4.19.22, 4.20 - 5.18.22 63546 0.59 06/22/2022 06/22/2022 SOUTHERN CALIF EDISON COMPANY 4532-MARMAY22 3.21 - 4.19.22, 4.20 - 5.18.22 63546 -39.96 06/22/2022 06/22/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 0.31 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 0.39 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 40.15 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 31.89 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 18.11 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 18.24 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 70.89 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 17.86 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 73.86 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 0.21 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 0.28 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 18.89 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 19.01 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 18.45 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 0.72 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 0.21 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 0.27 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 30.69 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 -40.71 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 -40.59 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 12.20 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 5474-APRJUN22 3.23 - 4.21.22, 4.22 - 5.22.22 63547 -41.15 06/24/2022 06/24/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 24.58 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 19.23 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 14.71 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 26.38 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 29.60 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 23.04 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 14.97 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 15.97 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 33.95 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 30.71 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 18.60 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 21.51 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 70.34 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 59.98 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 51.14 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 73.79 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 80.07 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 67.27 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 51.66 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 53.57 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 88.38 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 82.25 06/27/2022 06/27/2022 CHK PMTS 07/02/22 TO 07/15/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:35 pm
07/13/2022
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Page: 8
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 58.82 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 69.70 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 4043-MAYJUN22 05.19 - 06.19.22 SER PER 63544 66.04 06/27/2022 06/27/2022 SOUTHERN CALIF EDISON COMPANY 2692-JUN22 06.01 - 06.30.22 SER PER 63540 500.93 07/07/2022 06/30/2022 SOUTHERN CALIF EDISON COMPANY 2692-JUN22 06.01 - 06.30.22 SER PER 63540 849.39 07/07/2022 06/30/2022 SOUTHERN CALIF EDISON COMPANY 7615-JUN22 06.01 - 06.30.22 SER PER 63543 219.74 07/07/2022 06/30/2022 SOUTHERN CALIF EDISON COMPANY 7615-JUN22 06.01 - 06.30.22 SER PER 63543 1,993.56 07/07/2022 06/30/2022 Total SOUTHERN CALIF EDISON COMPANY: 5,170.03
5,170.03
Total Dept. PW/STREET MAINTENANCE: 5,194.32
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 5,194.32
Fund: 26 GRANT FUNDING
Dept: 4311 PUBLIC WORKS
26-4311-5208.0007 PIONEER PK RENOVATION-GRANT
SOUTHERN CALIF EDISON COMPANY 7590434598 22214 PIONEER - SVC REQUEST 63523 2,180.38 06/09/2022 06/09/2022 Total SOUTHERN CALIF EDISON COMPANY: 2,180.38
2,180.38
Total Dept. PUBLIC WORKS: 2,180.38
Total Fund GRANT FUNDING: 2,180.38
Fund: 28 SECTION 8 HOUSING VOUCHERS
Dept: 4808 SECTION 8 HOUSING
28-4808-4160.0000 PUBLICATIONS -DUES-LICENSE
MARKET VISION PARTNERS, LLC 3168 07.01.22 - 06.30.23 ACCESS 63533 100.00 06/01/2022 07/01/2022 Total MARKET VISION PARTNERS, LLC: 100.00
100.00
Total Dept. SECTION 8 HOUSING: 100.00
Total Fund SECTION 8 HOUSING VOUCHERS: 100.00
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
STANDARD INSURANCE COMPANY JUL-2022 JUL 2022 BASIC LIFE - AD&D 63548 204.05 07/01/2022 07/01/2022 Total STANDARD INSURANCE COMPANY: 204.05
204.05
Total Dept. ASSETS: 204.05
Total Fund AP & PAYROLL CLEARING ACCT: 204.05
Grand Total: 132,001.36
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:35 pm
07/13/2022
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Page: 9
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 90,173.61 0.00
02 STATE GAS FUND 499.00 0.00
05 CLEAN AIR 6,825.00 0.00
06 PROPOSITION C 26,825.00 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 5,194.32 0.00
26 GRANT FUNDING 2,180.38 0.00
28 SECTION 8 HOUSING VOUCHERS 100.00 0.00
99 AP & PAYROLL CLEARING ACCT 204.05 0.00
Grand Total: 0.00 132,001.36
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:42 pm
07/13/2022
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Page: 1
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Fund: 01 GENERAL FUND
Dept: 0000 ASSETS
01-0000-1108.0001 EMPLOYEE COMPUTER LOAN
SC CONSULTING GROUP LLC HGC-13205 COMPUTER LOAN PGM/E. MARQUEZ 1056109 1,206.32 06/29/2022 06/29/2022 Total SC CONSULTING GROUP LLC: 1,206.32
1,206.32
01-0000-3322.0000 INSURANCE REFUNDS
CALIFORNIA JOINT POWERS PRIM02035 FY 22/23 LIABILITY & W/C 1056117 -14,382.00 05/16/2022 07/01/2022 Total CALIFORNIA JOINT POWERS: -14,382.00
-14,382.00
Total Dept. ASSETS: -13,175.68
Dept: 4110 CITY COUNCIL
01-4110-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3508996364 CR OFFICE SUPPLIES - BLACK 1056128 -24.89 05/28/2022 06/01/2022 Total STAPLES BUSINESS ADVANTAGE: -24.89
-24.89
Total Dept. CITY COUNCIL: -24.89
Dept: 4120 CITY MANAGER
01-4120-4110.0000 AUTOMOTIVE EXPENSES
FIVE STAR SYNERGY INC 2022-051 MAR - MAY 22 CARWASH CITY 1056104 26.00 06/10/2022 06/10/2022 Total FIVE STAR SYNERGY INC: 26.00

26.00 01-4120-4250.0000 LEGISLATIVE ADVOCATE
JOE A. GONSALVES & SON JUL 2022 PROF LEGISLATIVE 1056122 1,000.00 159933 06/15/2022 07/01/2022 Total JOE A. GONSALVES & SON: 1,000.00
1,000.00
01-4120-4250.0051 LEGISLATIVE ADVOCATE -RDA
JOE A. GONSALVES & SON 159934 JUL 2022 PROF LEGISLATIVE REP1056122 1,000.00 06/15/2022 07/01/2022 Total JOE A. GONSALVES & SON: 1,000.00
1,000.00
01-4120-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3510639128 OFFICE SUPPLIES 1056128 142.17 06/18/2022 06/18/2022 Total STAPLES BUSINESS ADVANTAGE: 142.17
142.17
Total Dept. CITY MANAGER: 2,168.17
Dept: 4130 CITY ATTORNEY
01-4130-4253.0000 LEGAL SERVICES - CITY ATTORNEY
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City of Hawaiian Gardens
4:42 pm
07/13/2022
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date BEST BEST & KRIEGER LLP 935971 APR 2022 PROF ATTORNEY SVCS1056102 2,908.00 05/27/2022 06/01/2022 BEST BEST & KRIEGER LLP 935972 APR 2022 PROF ATTORNEY SVCS1056102 2,311.00 05/27/2022 06/01/2022 BEST BEST & KRIEGER LLP 935973 APR 2022 PROF ATTORNEY SVCS1056102 24.50 05/27/2022 06/01/2022 BEST BEST & KRIEGER LLP 935974 APR 2022 PROF ATTORNEY SVCS1056102 693.00 05/27/2022 06/01/2022 BEST BEST & KRIEGER LLP 935975 APR 2022 PROF ATTORNEY SVCS1056102 4,718.50 05/27/2022 06/01/2022 BEST BEST & KRIEGER LLP 935976 APR 2022 PROF ATTORNEY SVCS1056102 318.50 05/27/2022 06/01/2022 BEST BEST & KRIEGER LLP 935977 APR 2022 PROF ATTORNEY SVCS1056102 3,051.50 05/27/2022 06/01/2022 BEST BEST & KRIEGER LLP 935978 APR 2022 PROF ATTORNEY SVCS1056102 294.50 05/27/2022 06/01/2022 BEST BEST & KRIEGER LLP 935979 APR 2022 PROF ATTORNEY SVCS1056102 24.50 05/27/2022 06/01/2022 BEST BEST & KRIEGER LLP 935980 APR 2022 PROF ATTORNEY SVCS1056102 73.50 05/27/2022 06/01/2022 BEST BEST & KRIEGER LLP 935981 APR 2022 PROF ATTORNEY SVCS1056102 466.50 05/27/2022 06/01/2022 BEST BEST & KRIEGER LLP 935982 APR 2022 PROF ATTORNEY SVCS1056102 801.50 05/27/2022 06/01/2022 BEST BEST & KRIEGER LLP 935983 APR 2022 PROF ATTORNEY SVCS1056102 220.50 05/27/2022 06/01/2022 BEST BEST & KRIEGER LLP 935984 APR 2022 PROF ATTORNEY SVCS1056102 94.50 05/27/2022 06/01/2022 BEST BEST & KRIEGER LLP 935985 APR 2022 PROF ATTORNEY SVCS1056102 2,079.00 05/27/2022 06/01/2022 Total BEST BEST & KRIEGER LLP: 18,079.50
18,079.50
Total Dept. CITY ATTORNEY: 18,079.50
Dept: 4140 CITY CLERK
01-4140-4144.0000 DENTAL INSURANCE
DELTA DENTAL INSURANCE COMPANY BE005019972 JUL 2022 DENTAL INS 1056120 -31.04 07/01/2022 07/01/2022 Total DELTA DENTAL INSURANCE COMPANY: -31.04
-31.04
Total Dept. CITY CLERK: -31.04
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
AMERINAT JUN 2022 MONTHLY SVCS 1056101 2.70 LPM-22-001296 06/06/2022 06/06/2022 Total AMERINAT: 2.70

2.70 01-4150-4148.0000 PROPERTY INSURANCE
CALIFORNIA JOINT POWERS PROP02176 FY 22/23 ALL RISK PROPERTY 1056117 151,431.00 05/16/2022 07/01/2022 Total CALIFORNIA JOINT POWERS: 151,431.00
151,431.00
01-4150-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3510164128 OFFICE SUPPLIES 1056112 64.49 06/11/2022 06/11/2022 STAPLES BUSINESS ADVANTAGE 3511106514 OFFICE SUPPLIES 1056129 62.82 06/25/2022 06/25/2022 Total STAPLES BUSINESS ADVANTAGE: 127.31
127.31
Total Dept. FINANCE DEPARTMENT: 151,561.01
Dept: 4180 PLANNING
01-4180-4110.0000 AUTOMOTIVE EXPENSES
FIVE STAR SYNERGY INC 2022-051 MAR - MAY 22 CARWASH CITY 1056104 13.00 06/10/2022 06/10/2022 Total FIVE STAR SYNERGY INC: 13.00

13.00 01-4180-4200.0000 CONTRACT SERVICES
DATA TICKET INC. 134167 JAN 2022 COLLECTION AGENCY SVC 1056103 200.00 02/21/2022 06/01/2022 DATA TICKET INC. 133122 DEC 2021 COLLECTION AGENCY SVC 1056103 200.00 01/17/2022 06/01/2022 DATA TICKET INC. MAY 2022 COLLECTION 1056119 200.00 138613 06/10/2022 06/10/2022 Total DATA TICKET INC.: 600.00
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4:42 pm
07/13/2022
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Page: 3
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date KELLY ASSOCIATES MGT GROUP LLC KM220701 JUN 2022 PROF SVCS 1056123 400.00 07/01/2022 06/30/2022 Total KELLY ASSOCIATES MGT GROUP LLC: 400.00
1,000.00
Total Dept. PLANNING: 1,013.00
Dept: 4192 INFORMATION TECHNOLOGY
01-4192-4160.0000 PUBLICATIONS -DUES-LICENSE
X-ACT TECHNOLOGY SOLUTIONS INC 23175 JUN 2022 EMAIL SECURITY SVC 1056114 304.50 06/01/2022 06/01/2022 Total X-ACT TECHNOLOGY SOLUTIONS INC: 304.50
304.50
Total Dept. INFORMATION TECHNOLOGY: 304.50
Dept: 4200 HUMAN RESOURCES
01-4200-4253.0000 LEGAL SERVICES - CITY ATTORNEY
RUTAN & TUCKER LLP 925008 MAR 2022 PROF ATTORNEY SVCS1056108 5,600.00 04/12/2022 06/01/2022 Total RUTAN & TUCKER LLP: 5,600.00
5,600.00
Total Dept. HUMAN RESOURCES: 5,600.00
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4140.0000 LIABILITY INSURANCE
ALLIANT INSURANCE SERVICES INC 1973835 07.01.22 - 06.30.23 ACIP CRIME 1056116 1,392.00 05/30/2022 07/01/2022 Total ALLIANT INSURANCE SERVICES INC: 1,392.00
CALIFORNIA JOINT POWERS PRIM02035 FY 22/23 LIABILITY & W/C 1056117 17,073.00 05/16/2022 07/01/2022 CALIFORNIA JOINT POWERS PRIM02035 FY 22/23 LIABILITY & W/C 1056117 294,673.00 05/16/2022 07/01/2022 Total CALIFORNIA JOINT POWERS: 311,746.00
313,138.00
01-4201-4141.0000 WORKER'S COMPENSATION INS
CALIFORNIA JOINT POWERS PRIM02035 FY 22/23 LIABILITY & W/C 1056117 390.00 05/16/2022 07/01/2022 CALIFORNIA JOINT POWERS PRIM02035 FY 22/23 LIABILITY & W/C 1056117 257,292.00 05/16/2022 07/01/2022 Total CALIFORNIA JOINT POWERS: 257,682.00
257,682.00
01-4201-4142.0001 CAFETERIA INSURANCE
COLONIAL LIFE & ACCIDENT 71225910601381 JUN 2022 SUPPLEMENTAL LIFE 1056118 35.54 06/01/2022 06/01/2022 Total COLONIAL LIFE & ACCIDENT: 35.54
STANDARD INSURANCE COMPANY JUL-2022 JUL 2022 SUPPLEMENTAL LIFE 1056127 1,749.66 06/14/2022 07/01/2022 Total STANDARD INSURANCE COMPANY: 1,749.66
THE ADVANTAGE GROUP JUN 2022 FLEX PLAN 1056130 15.75 143967 06/30/2022 06/30/2022 THE ADVANTAGE GROUP JUN 2022 FLEX PLAN 1056130 59.40 143967 06/30/2022 06/30/2022 THE ADVANTAGE GROUP JUN 2022 FLEX PLAN 1056130 50.00 143967 06/30/2022 06/30/2022 Total THE ADVANTAGE GROUP: 125.15
1,910.35
Total Dept. EMPLOYEE BENEFITS: 572,730.35
Dept: 4210 PUBLIC SAFETY
01-4210-4124.0000 ANIMAL CONTROL
ALL CITY ANIMAL TRAPPING 6125097680 06.14.22 PIONEER & 221ST ST 1056100 50.00 06/21/2022 06/21/2022 ALL CITY ANIMAL TRAPPING 6125097734 06.17.22 12303 226TH ST 1056100 50.00 06/21/2022 06/21/2022 Total ALL CITY ANIMAL TRAPPING: 100.00
100.00
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:42 pm
07/13/2022
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Page: 4
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date 01-4210-4200.0000 CONTRACT SERVICES
GRAFFITI TRACKER INC JAN - DEC 2022 GRAFFITI 1056105 3,000.00 3615 06/03/2022 06/03/2022 Total GRAFFITI TRACKER INC: 3,000.00
3,000.00
Total Dept. PUBLIC SAFETY: 3,100.00
Dept: 4311 PUBLIC WORKS
01-4311-4110.0000 AUTOMOTIVE EXPENSES
FIVE STAR SYNERGY INC 2022-051 MAR - MAY 22 CARWASH CITY 1056104 65.00 06/10/2022 06/10/2022 Total FIVE STAR SYNERGY INC: 65.00

65.00 01-4311-4151.0100 BLDG & GROUNDS/CITY HALL
JEFFERSON/JOSEPH TEE// NEW TIMER SWITCH - CH 1056121 135.00 2047 04/04/2022 06/01/2022 Total JEFFERSON/JOSEPH TEE//: 135.00
135.00
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
JEFFERSON/JOSEPH TEE// 1996 BALLASTS/LIGHTS - CITY HALL/ 1056121 710.00 01/18/2022 06/01/2022 Total JEFFERSON/JOSEPH TEE//: 710.00
710.00
01-4311-4151.0300 BLDG & GROUNDS/L.W. BLDG
JEFFERSON/JOSEPH TEE// 1997 NEW LIGHT BALLAST - LEE WARE1056121 150.00 01/18/2022 06/01/2022 Total JEFFERSON/JOSEPH TEE//: 150.00
150.00
01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
JEFFERSON/JOSEPH TEE// NEW LIGHT BALLAST - PSC 1056121 150.00 1998 01/18/2022 06/01/2022 Total JEFFERSON/JOSEPH TEE//: 150.00
150.00
Total Dept. PUBLIC WORKS: 1,210.00
Dept: 4312 ENGINEERING
01-4312-4200.0000 CONTRACT SERVICES
ADVANCED APPLIED ENGINEERING 26941 05.01 - 05.31.22 PROF SVCS 1056099 21,243.50 05/31/2022 06/01/2022 Total ADVANCED APPLIED ENGINEERING: 21,243.50
21,243.50
Total Dept. ENGINEERING: 21,243.50
Dept: 4314 BUILDING
01-4314-4200.0000 CONTRACT SERVICES
WILLDAN ENGINEERING 00226558 05.03 - 05.31.22 PROF STAFFING1056131 8,255.00 06/10/2022 06/10/2022 Total WILLDAN ENGINEERING: 8,255.00
8,255.00
Total Dept. BUILDING: 8,255.00
Dept: 4415 C. ROBERT LEE CENTER
01-4415-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3510639130 CRL SUPPLIES 1056113 150.72 06/18/2022 06/18/2022 STAPLES BUSINESS ADVANTAGE 3510639123 CRL SUPPLIES 1056113 103.62 06/18/2022 06/18/2022 Total STAPLES BUSINESS ADVANTAGE: 254.34
254.34
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City of Hawaiian Gardens
4:42 pm
07/13/2022
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Page: 5
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Total Dept. C. ROBERT LEE CENTER: 254.34
Dept: 4416 LEE WARE PARK
01-4416-4330.0000 SPECIAL SUPPLIES
STAPLES BUSINESS ADVANTAGE 3510164127 LEE WARE REC SUPPLIES 1056113 69.23 06/11/2022 06/11/2022 Total STAPLES BUSINESS ADVANTAGE: 69.23

69.23 Total Dept. LEE WARE PARK: 69.23
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0500 LEEWARE PARK & POOL
SHERWIN-WILLIAMS COMPANY 0611-3 PAINT - LW POOL AREA 1056110 1,145.50 06/10/2022 06/10/2022 SHERWIN-WILLIAMS COMPANY 0628-7 PAINT - LW POOL AREA 1056110 321.44 06/11/2022 06/11/2022 Total SHERWIN-WILLIAMS COMPANY: 1,466.94
1,466.94
Total Dept. NEIGHBORHOOD PARK/FIELDS: 1,466.94
Dept: 4419 SENIOR CITIZENS CENTER
01-4419-4110.0000 AUTOMOTIVE EXPENSES
SMITH/JEFF// UNIT 63 - OIL CHG/FILL FLUID 1056111 70.00 63-220621 06/21/2022 06/21/2022 Total SMITH/JEFF//: 70.00

70.00 01-4419-4200.0000 CONTRACT SERVICES
HUMAN SERVICES ASSOCIATION 053120227 MAY 2022 SENIOR MEALS 1056106 4,430.25 06/10/2022 06/10/2022 Total HUMAN SERVICES ASSOCIATION: 4,430.25
4,430.25
01-4419-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3510639121 LEE WARE REC SUPPLIES 1056113 259.02 06/18/2022 06/18/2022 Total STAPLES BUSINESS ADVANTAGE: 259.02
259.02
Total Dept. SENIOR CITIZENS CENTER: 4,759.27
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4331.0039 GRADUATION EVENT - 2020
MOLI-MEX INC 2022 GRADUATION BANNERS 1056107 5,206.50 228010 06/29/2022 06/29/2022 Total MOLI-MEX INC: 5,206.50
5,206.50
Total Dept. RECREATION SPECIAL EVENTS: 5,206.50
Dept: 4423 TEEN CENTER
01-4423-4330.0000 SPECIAL SUPPLIES
MOLI-MEX INC TEEN CENTER SUPPLIES 1056107 400.65 228004 06/16/2022 06/16/2022 Total MOLI-MEX INC: 400.65
400.65
Total Dept. TEEN CENTER: 400.65
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4150.0000 EQUIPMENT MAINTENANCE
YOUNG KEE PARK SA220616 SPORTS COMPLEX ICE MAKER MAINT 1056115 210.00 06/16/2022 06/16/2022 Total YOUNG KEE PARK: 210.00
210.00
ACH PMTS 07/02/22 TO 07/15/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:42 pm
07/13/2022
Time:

Date:

Page: 6
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Total Dept. FEDDE SPORTS COMPLEX: 210.00
Total Fund GENERAL FUND: 784,400.35
Fund: 06 PROPOSITION C
Dept: 4510 PARATRANSIT PROGRAM
06-4510-4150.0000 EQUIPMENT MAINTENANCE
SMITH/JEFF// 45-220615 UNIT 45 - CHP INSPECT/OIL CHG1056111 52.50 06/15/2022 06/15/2022 SMITH/JEFF// 49-220616 UNIT 49 - OIL CHG/FLUSH PWR 1056111 83.28 06/16/2022 06/16/2022 SMITH/JEFF// 58-220623 UNIT 58 - OIL CHG/REPLACE A/C1056111 34.81 06/23/2022 06/23/2022 Total SMITH/JEFF//: 170.59
170.59
Total Dept. PARATRANSIT PROGRAM: 170.59
Total Fund PROPOSITION C: 170.59
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4150.0000 EQUIPMENT MAINTENANCE
SMITH/JEFF// 45-220615 UNIT 45 - CHP INSPECT/OIL CHG1056111 52.50 06/15/2022 06/15/2022 SMITH/JEFF// 49-220616 UNIT 49 - OIL CHG/FLUSH PWR 1056111 83.29 06/16/2022 06/16/2022 SMITH/JEFF// 58-220623 UNIT 58 - OIL CHG/REPLACE A/C1056111 34.81 06/23/2022 06/23/2022 Total SMITH/JEFF//: 170.60
170.60
Total Dept. RECREATIONAL TRANSIT PROGRAM: 170.60
Total Fund PROPOSITION A: 170.60
Fund: 10 COMMUNITY DEVELOPMENT BLOCK GT
Dept: 4809 HOUSING REHABILITATION
10-4809-4200.0000 CONTRACT SERVICES
AMERINAT JUN 2022 MONTHLY SVCS 1056101 3.85 LPM-22-001296 06/06/2022 06/06/2022 AMERINAT JUN 2022 MONTHLY SVCS 1056101 70.20 LPM-22-001296 06/06/2022 06/06/2022 AMERINAT JUN 2022 MONTHLY SVCS 1056101 25.00 LPM-22-001296 06/06/2022 06/06/2022 Total AMERINAT: 99.05

99.05 Total Dept. HOUSING REHABILITATION: 99.05
Total Fund COMMUNITY DEVELOPMENT BLOCK GT: 99.05
Fund: 28 SECTION 8 HOUSING VOUCHERS
Dept: 4808 SECTION 8 HOUSING
28-4808-4160.0000 PUBLICATIONS -DUES-LICENSE
MRI SOFTWARE LLC 07.01.22 - 06.30.23 HAPPY 1056125 6,800.01 MRIUS1114173 03/31/2022 07/01/2022 Total MRI SOFTWARE LLC: 6,800.01
6,800.01
Total Dept. SECTION 8 HOUSING: 6,800.01
Total Fund SECTION 8 HOUSING VOUCHERS: 6,800.01
Fund: 30 CAPITAL PROJECTS
Dept: 4909 CAPITAL PROJECTS
30-4909-5209.2201 21-22 STREET IMPROVEMENT
ACH PMTS 07/02/22 TO 07/15/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:42 pm
07/13/2022
Time:

Date:

Page: 7
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date ADVANCED APPLIED ENGINEERING 26961 05.01 - 05.31.22 PROF SVCS 1056099 2,155.50 05/31/2022 06/01/2022 Total ADVANCED APPLIED ENGINEERING: 2,155.50
2,155.50
Total Dept. CAPITAL PROJECTS: 2,155.50
Total Fund CAPITAL PROJECTS: 2,155.50
Fund: 31 CAPITAL PROJECTS - NON CIP
Dept: 4192 INFORMATION TECHNOLOGY
31-4192-5214.0007 CYBERSECUITY UPGRADE
SC CONSULTING GROUP LLC HGC-13200 ADMIN HARDWARE - NETWORK 1056126 19,339.89 06/24/2022 06/24/2022 Total SC CONSULTING GROUP LLC: 19,339.89
19,339.89
Total Dept. INFORMATION TECHNOLOGY: 19,339.89
Total Fund CAPITAL PROJECTS - NON CIP: 19,339.89
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
DELTA DENTAL INSURANCE COMPANY BE005019972 JUL 2022 DENTAL INS 1056120 325.43 07/01/2022 07/01/2022 Total DELTA DENTAL INSURANCE COMPANY: 325.43
MANAGED HEALTH NETWORK PRM-072973 JUL 2022 EMPLOYEE ASSISTANCE1056124 160.93 06/16/2022 07/01/2022 Total MANAGED HEALTH NETWORK: 160.93
486.36
Total Dept. ASSETS: 486.36
Total Fund AP & PAYROLL CLEARING ACCT: 486.36
Grand Total: 813,622.35
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 784,400.35 0.00
06 PROPOSITION C 170.59 0.00
07 PROPOSITION A 170.60 0.00
10 COMMUNITY DEVELOPMENT BLOCK GT 99.05 0.00
28 SECTION 8 HOUSING VOUCHERS 6,800.01 0.00
30 CAPITAL PROJECTS 2,155.50 0.00
31 CAPITAL PROJECTS - NON CIP 19,339.89 0.00
99 AP & PAYROLL CLEARING ACCT 486.36 0.00
Grand Total: 0.00 813,622.35
ONL PMTS 07/02/22 TO 07/15/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
4:46 pm
07/13/2022
Time:

Date:

Page: 1
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Fund: 01 GENERAL FUND
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
BANK OF THE WEST-BANK CHARGES CCFEE220630 JUN 2022 - BANK FEE CHARGES 1650 188.15 06/30/2022 06/30/2022 Total BANK OF THE WEST-BANK CHARGES: 188.15
188.15
Total Dept. FINANCE DEPARTMENT: 188.15
Dept: 4191 COMMUNITY INFORMATION
01-4191-4221.0000 UTILITIES/PHONE
CHARTER COMMUNICATIONS 0032031070222 JUN 2022 SVCS CABLE TV, 1652 1,934.90 07/02/2022 07/02/2022 Total CHARTER COMMUNICATIONS: 1,934.90
1,934.90
Total Dept. COMMUNITY INFORMATION: 1,934.90
Dept: 4311 PUBLIC WORKS
01-4311-4219.0000 UTILITIES/WATER
CITY OF LONG BEACH 05.23 - 06.23.22 SER PER 1651 1,415.50 CLB220624 06/24/2022 06/24/2022 Total CITY OF LONG BEACH: 1,415.50
1,415.50
Total Dept. PUBLIC WORKS: 1,415.50
Total Fund GENERAL FUND: 3,538.55
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4219.0000 UTILITIES/WATER
CITY OF LONG BEACH 05.23 - 06.23.22 SER PER 1651 135.63 CLB220624 06/24/2022 06/24/2022 Total CITY OF LONG BEACH: 135.63
GOLDEN STATE WATER COMPANY 085032-MAY22 05.16 - 06.02.22 SER PER 22424 1647 165.47 06/03/2022 06/03/2022 GOLDEN STATE WATER COMPANY 371123-MAY22 05.16 - 06.02.22 SER PER 22335 1648 177.29 06/03/2022 06/03/2022 GOLDEN STATE WATER COMPANY 943930-MAY22 05.16 - 06.02.22 SER PER 22404 1649 166.59 06/03/2022 06/03/2022 Total GOLDEN STATE WATER COMPANY: 509.35
644.98
Total Dept. PW/STREET MAINTENANCE: 644.98
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 644.98
Grand Total: 4,183.53
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 3,538.55 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 644.98 0.00
Grand Total: 0.00 4,183.53

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B8
DATE: July 26, 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 RECEIVE AND FILE THE COMMUNITY DEVELOPMENT

DEPARTMENT- ENGINEERING DIVISION PUBLIC WORKS PERMITS REPORT FOR THE MONTHS OF MAY 2022 AND JUNE 2022

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

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

The attached chart is a summary of all permits issued during the months of May 2022 and June 2022.

Agenda Item #B8
July 26, 2022

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENT(S)
A. Monthly Public Works Permits Report List for May 2022 B. Monthly Public Works Permits Report List for June 2022 Total permits for month: 2 Total for month: $ 1,888.00
Total permits for calendar year: 9 Total for the year: $ 11,423.00

ATTACHMENT A
City of Hawaiian Gardens - Community Development Department Monthly Report - Public Works Permits Issued
May 2022
No. Permit Date Contractor For Location Type Amount
1 1322 5/27/22 MCI/Verizon Tiffany Tran Norwalk Blvd./E.

Ring St.

Traffic control (RENEWAL) $ 114.00
2 1328 04/29/22 Golden State Water Company David Mataitusi 21420 Belshire SCE OH Wire $ 1,774.00

ATTACHMENT B
No. Permit Date Contractor For Location Type Amount
1 1338 06/06/22 SoCal Gas Janny Lee 21821 Hawaiian Ave. Gas service abandonment $ 1,323.00 2 1339 06/06/22 SoCal Gas Janny Lee 22112 Ibex Ave. ` Gas service installation $ 1,237.00 3 1340 06/08/22 Hampton Tedder Electric Lucy Soria 21658 Claretta Ave. Anchor replacement for SCE Pole #1663140e $ 983.00 4 1341 06/17/22 Frontier Samantha Ayala Centralia Rd. and Horst Ave. MH access to remove/splice cable $ 547.00 5 1343 06/30/22 Golden State Water Co. Kiana Baclig 12305 214th St. Install domestic service/hydrant/reuse irrigation $ 1,237.00 6 1345 06/24/22 SoCal Gas Janny Lee 22406 Clarkdale Ave. Install gas service $ 1,062.00 6 Total for month: $ 6,389.00
Total permits for calendar year: 15 Total for the year: $ 17,812.00 City of Hawaiian Gardens - Community Development Department Monthly Report - Public Works Permits Issued
June 2022
Total permits for month:

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B9
DATE: July 26, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Steve Gomez, Public Safety Director
Linda Suniga, Sr. Administrative Analyst
RECOMMENDATION:

RECOMMENDATION TO APPROVE THE 1-YEAR LEASE OF SEVENTEEN (17) AUTOMATED LICENSE PLATE READER CAMERAS FROM FLOCK GROUP INC., IN AN AMOUNT NOT TO EXCEED $48,450

SUMMARY
In the 2021-2023 Citywide Budget, City Council approved establishing a network of Automated License Plate Reader (ALPR) cameras to lower crime levels in the community.

Flock Group Inc. presented staff with a desirable approach to deploying cameras. The Flock program is an all-inclusive model, they are the sole manufacturer and developer of the camera system. There are several differences between Flock and other ALPR companies. Flock is the only provider that leases ALPR services which prevents the City from being burdened with maintaining costly equipment. The technology is also different because it captures motion and not just license plates. At the end of the 1-year lease period, staff could assess the benefits of the system and recommend continuing or discontinuing the program.

FISCAL IMPACT
Project is budgeted in the Project Reserve Fund in the 2021-2023 Citywide Budget.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Flock Group Inc. Quote, Order Form and Government Agency Agreement B. Sole Source Letter for Flock Safety ALPR Cameras and Solution

Sole Source Letter for Flock Safety™ ALPR Cameras and Solution Flock Safety is the sole manufacturer and developer of the Flock Safety ALPR Camera. Flock Safety is also the sole provider of the comprehensive monitoring, processing, and machine vision services which integrate with the Flock Safety ALPR Camera.

The Flock Safety ALPR camera and devices are the only Law Enforcement Grade ALPR System to offer the following combination of proprietary features:

1. Vehicle Fingerprint Technology™:
○ Patented proprietary machine vision to analyze vehicle license plate, state recognition, and vehicle attributes such as color, type, make and objects (roof rack, bumper stickers, etc.) based on image analytics (not car registration data) ○ Machine vision to capture and identify characteristics of vehicles with a paper license plate and vehicles with the absence of a license plate ○ Ability to ‘Save Search’ based on description of vehicles using our patented Vehicle Fingerprint Technology without the need for a license plate, and set up alerts based on vehicle description
○ Only LPR provider with “Visual Search” which can transform digital images from any source into an investigative lead by finding matching vehicles based on the vehicle attributes in the uploaded photo
○ Falcon Flex™: an infrastructure-free, location-flexible license plate reader camera that is easy to self install. Falcon Flex ties seamlessly into the Flock ecosystem with a small and lightweight camera with the ability to read up to 30,000 license plates and vehicle attributes on a single battery charge

2. Integrated Cloud-Software & Hardware Platform:
○ Ability to capture two (2+) lanes of traffic simultaneously with a single camera from a vertical mass
○ Best in class ability to capture and process up to 30,000 vehicles per day with a single camera powered exclusively by solar power
○ Wireless deployment of solar powered license plate reading cameras with integrated cellular communication weighing less than 5lbs and able to be powered solely by a solar panel of 60W or less
○ Web based footage retrieval tool with filtering capabilities such as vehicle color, vehicle type, vehicle manufacturer, partial or full license plate, state of license plate, and object detection
○ Utilizes motion capture to start and stop recording without the need for a reflective plate
1170 Howell Mill Rd. NW · Suite 210, Atlanta, GA 30318
○ Motion detection allows for unique cases such as bicycle capture, ATV, motorcycle, etc.
○ On device machine processing to limit LTE bandwidth consumption ○ Cloud storage of footage
○ Covert industrial design for minimizing visual pollution

3. Transparency & Ethical Product Design:
○ One-of-a-kind “Transparency Portal” public-facing dashboard that details the policies in place by the purchaser, as well as automatically updated metrics from the Flock system
○ Built-in integration with NCMEC to receive AMBER Alerts to find missing children ○ Privacy controls to enable certain vehicles to “opt-out” of being captured

4. Integrated Audio & Gunshot Detection:
○ Natively integrated audio detection capabilities utilizing machine learning to recognize audio signatures typical of crimes in progress (e.g., gunshots)

5. Live Video Integration:
○ Ability to apply computer vision to third-party cameras using Wing™ LPR, transforming them to evidence capture devices using the same Vehicle Fingerprint technology offered on the Flock Safety Falcon™ ALPR cameras ○ Wing™ Livestream integrates live stream traffic cameras, publicly or privately owned livestream security cameras into one cloud-based situational awareness dashboard to increase response time in mission-critical incidents ○ Manage various government intelligence including ALPR, livestream cameras, CAD, automatic vehicle location (AVL) on Flock Safety’s Wing™ Suite ○ Access Wing™ Replay to unlock enhanced situational awareness with 7-day footage retention, Hot List Live Video Instant Replay, and downloadable MP4

6. Partnerships:
○ Flock Safety is the only LPR provider to officially partner with AXON to be natively and directly integrated into Evidence.com
○ Flock Safety is the only LPR provider to be fully integrated into a dynamic network of Axon’s Fleet 3 mobile ALPR cameras for patrol cars and Flock Safety’s Falcon cameras
○ Access to additional cameras purchased by our HOA and private business partners, means an ever-increasing amount of cameras and data at no additional cost
1170 Howell Mill Rd. NW · Suite 210, Atlanta, GA 30318

7. Warranty & Service:
○ Lifetime maintenance and support included in subscription price ○ Flock Safety is the only fully integrated ALPR one-stop solution from production of the camera to delivery and installation
○ Performance monitoring software to predict potential failures, obstructions, tilts, and other critical or minor issues
Thank you,
Garrett Langley CEO, Flock Safety
1170 Howell Mill Rd. NW · Suite 210, Atlanta, GA 30318

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B10
DATE: July 26, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Pablo Rubio, City Clerk
RECOMMENDATION:

RECOMMENDATION TO APPROVE THE MINUTES FOR THE CITY COUNCIL MEETING OF TUESDAY, JULY 12, 2022

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

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. July 12, 2022 - Minutes
CITY OF HAWAIIAN GARDENS
CITY COUNCIL MINUTES
Maria Teresa Del Rio, Mayor Pro Tem
Jesse Alvarado, Council Member
Victor Farfan, Council Member
Mike Gomez, Council Member Luis Roa, Mayor
Tuesday, July 12, 2022
Regular Meeting, 6:00 PM
Ernesto Marquez,City Manager
Megan Garibaldi, City Attorney
Pablo Rubio, City Clerk

MINUTES
CALL TO ORDER
The City Council meeting was called to order on Tuesday, July 12, 2022 at 6:10 PM.

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

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

FLAG SALUTE
The flag salute was led by Mayor Roa.

ROLL CALL

PRESENT
Mayor Roa
Mayor Pro Tem Del Rio
Councilmember Farfan
Councilmember Alvarado
ABSENT
1 Councilmember Gomez
Councilmember Farfan asked that Councilmember Gomez be excused from the meeting due to illness.

Pablo Rubio, City Clerk, announced quorum.

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

PROCLAMATIONS AND CERTIFICATES

1. PRESENTATION OF CERTIFICATES TO THE MAYOR’S YOUTH WALK OF ACHIEVEMENT SCHOLARSHIP RECIPIENTS
SUGGESTED ACTION:

Mayor Roa, presented the certificates to the scholarship recipients.

PRESENTATIONS
There were no Presentations.

AGENDA ORGANIZATION

CITY COUNCIL MINUTES

REGULAR MEETING
JULY 12, 2022 Page 1

1. PRESENTATION OF CERTIFICATES TO THE MAYOR’S YOUTH WALK OF ACHIEVEMENT SCHOLARSHIP RECIPIENTS
SUGGESTED ACTION:

Mayor Roa, presented the certificates to the scholarship recipients.

PRESENTATIONS
There were no Presentations.

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

The motion was  by the following vote:

AYES: 4; Roa, Del Rio, Farfan, Alvarado
NOES: 0;
ABSENT: 1; Gomez
RECUSE: 0;
Motion : 4–0–1–0
A. PUBLIC HEARING(S) / HEARING(s)

1. RECOMMENDATION TO CONTINUE THE HEARING ON THE GENERAL PLAN AMENDMENT, INITIAL STUDY/MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING PROGRAM, ZONE CHANGE AND SITE PLAN REVIEW FOR PROPERTY LOCATED AT 12345 CARSON STREET, ASSESSOR PARCEL NUMBER 7066­017­127 CITY OF HAWAIIAN GARDENS, CALIFORNIA
SUGGESTED ACTION: Approve Recommendation.

Maryann Marks, Interim Community Development Director, presented the staff report.

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Del Rio, to approve recommendation to continue the hearing to the City Council meeting of Tuesday, July 26, 2022.

The motion was carried by the following vote:

AYES: 4; Roa, Del Rio, Farfan, Alvarado
NOES: 0;
ABSENT: 1; Gomez
RECUSE: 0;
Motion carried: 4–0–1–0
B. CONSENT CALENDAR

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

SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Councilmember Farfan, to adopt Consent Calendar as presented, in its entirety.

CITY COUNCIL MINUTES

REGULAR MEETING
JULY 12, 2022 Page 2
Motion carried: 4–0–1–0
B. CONSENT CALENDAR

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

SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Councilmember Farfan, to adopt Consent Calendar as presented, in its entirety.

The motion was carried by the following vote:

AYES: 4; Roa, Del Rio, Farfan, Alvarado
NOES: 0;
ABSENT: 1; Gomez
RECUSE: 0;
Motion carried: 4–0–1–0

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

A motion was made by Councilmember Alvarado, seconded by Councilmember Farfan, to adopt Consent Calendar as presented, in its entirety.

The motion was carried by the following vote:

AYES: 4; Roa, Del Rio, Farfan, Alvarado
NOES: 0;
ABSENT: 1; Gomez
RECUSE: 0;
Motion carried: 4–0–1–0

3. RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF JUNE 4 TO JULY 1, 2022
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Councilmember Farfan, to adopt Consent Calendar as presented, in its entirety.

The motion was carried by the following vote:

AYES: 4; Roa, Del Rio, Farfan, Alvarado
NOES: 0;
ABSENT: 1; Gomez
RECUSE: 0;
Motion carried: 4–0–1–0

4. RECOMMENDATION TO APPROVE AN AMENDMENT TO THE CONTRACT BETWEEN THE

CITYOFHAWAIIANGARDENSANDCPSHRCONSULTINGFORSERVICESRELATEDTO

CITY COUNCIL MINUTES

REGULAR MEETING
JULY 12, 2022 Page 3
A motion was made by Councilmember Alvarado, seconded by Councilmember Farfan, to adopt Consent Calendar as presented, in its entirety.

The motion was carried by the following vote:

AYES: 4; Roa, Del Rio, Farfan, Alvarado
NOES: 0;
ABSENT: 1; Gomez
RECUSE: 0;
Motion carried: 4–0–1–0

4. RECOMMENDATION TO APPROVE AN AMENDMENT TO THE CONTRACT BETWEEN THE CITY OF HAWAIIAN GARDENS AND CPS HR CONSULTING FOR SERVICES RELATED TO HUMAN RESOURCE MATTERS AND AMENDING THE FY 2022­2023 CITYWIDE BUDGET SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Councilmember Farfan, to adopt Consent Calendar as presented, in its entirety.

The motion was carried by the following vote:

AYES: 4; Roa, Del Rio, Farfan, Alvarado
NOES: 0;
ABSENT: 1; Gomez
RECUSE: 0;
Motion carried: 4–0–1–0

5. RECOMMENDATION TO APPROVE AN AGREEMENT BETWEEN THE CITY OF HAWAIIAN GARDENS AND ECS IMAGING, INC., FOR THE IMPLEMENTATION OF A LASERFICHE ELECTRONIC CONTENT MANAGEMENT SYSTEM.

SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Councilmember Farfan, to adopt Consent Calendar as presented, in its entirety.

The motion was carried by the following vote:

AYES: 4; Roa, Del Rio, Farfan, Alvarado
NOES: 0;
ABSENT: 1; Gomez
RECUSE: 0;
Motion carried: 4–0–1–0

6. RECOMMENDATION TO APPROVE THE MINUTES FOR THE CITY COUNCIL REGULAR MEETING OF TUESDAY, JUNE 14, 2022 AND SPECIAL MEETING OF JUNE 14, 2022.

SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Councilmember Farfan, to adopt Consent Calendar as presented, in its entirety.

The motion was carried by the following vote:

AYES: 3; Roa, Del Rio, Farfan
NOES: 0;
ABSENT: 1; Gomez
RECUSE: 1; Alvarado
Motioncarried:3–0–1–1

CITY COUNCIL MINUTES

REGULAR MEETING
JULY 12, 2022 Page 4
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Councilmember Farfan, to adopt Consent Calendar as presented, in its entirety.

The motion was carried by the following vote:

AYES: 3; Roa, Del Rio, Farfan
NOES: 0;
ABSENT: 1; Gomez
RECUSE: 1; Alvarado
Motion carried: 3–0–1–1
C. DISCUSSION ITEM(S)
There were no Discussion items.

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

E. NEW BUSINESS
There were no New Business items.

F. ORAL STAFF REPORT(S)
Pablo Rubio, City Clerk, announced that the Nomination period for City Council candidates opens on Monday, July 18, 2022.

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

H. ORAL COUNCIL REPORT(S)
Councilmember Alvarado announced that he visited our Sister City, Venustiano, Carranza – San Pedro; attended the Hawaiian Gardens Annual car show; and went to Sacramento on June 14, 2022 as Chair of the JPA to speak with legislators with regards to the card club moratorium.

Mayor Pro Tem Del Rio announced that she visited our Sister City, Venustiano, Carranza – San Pedro; and attended the Hawaiian Gardens Annual car show.

Mayor Roa announced that he attended the City’s 4  of July event; attended the Hawaiian Gardens Annual car show; and requested staff to explore alternatives for street sweeping and trash days, when there is a holiday.

I. CLOSED SESSION

1. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Initiation of litigation pursuant to Government Code Section 54956.9(d)(4) with regard to one potential case.

Megan Garibaldi, City Attorney, read the Closed Session Items into the record.

The City Council recessed to Closed Session at 6:38 PM.

The City Council reconvened from Closed Session at 7:26 PM. th

CITY COUNCIL MINUTES

REGULAR MEETING
JULY 12, 2022 Page 5
there is a holiday.

I. CLOSED SESSION

1. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Initiation of litigation pursuant to Government Code Section 54956.9(d)(4) with regard to one potential case.

Megan Garibaldi, City Attorney, read the Closed Session Items into the record.

The City Council recessed to Closed Session at 6:38 PM.

The City Council reconvened from Closed Session at 7:26 PM.

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

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

J. ADJOURNMENT
The City Council adjourned the meeting at 7:27 PM to the next Regular City Council meeting to be held on Tuesday, July 26, 2022 at 6:00 PM.

CITY COUNCIL MINUTES

REGULAR MEETING
JULY 12, 2022 Page 6

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

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

RECOMMENDATION TO DISCUSS THE LETTER RECEIVED FROM ABC UNIFIED

SCHOOL DISTRICT OPPOSING THE CITY ANNIVERSARY CARNIVAL AT FEDDE MIDDLE SCHOOL; AND PROVIDE DIRECTION TO STAFF

SUMMARY
The City is in receipt of the attached letter from ABC Unified School District informing us that due to safety concerns during the festivities at our Anniversary celebration/Carnival they could no longer support or allow for the event to take place at Pharis Fedde Middle School. Staff was directed by the City Council to place this item on the agenda to allow for an open discussion on the matter.

Background:

The City Celebrates its annual anniversary by having a Carnival that is open to the public and traditionally it has been held at Ferguson Elementary or Pharis Fedde Middle School. Note that the City and ABCUSD have a Joint Use Agreement that allows for and governs the City’s use of Fedde Middle School for City Events. My office has been in communication with Deputy Superintendent Toan Nguyen and Board Trustee Dr.

Christopher Apodaca and we are working on scheduling a meeting to discuss the matter at length and find an amicable solution.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

Agenda Item #C1
July 26, 2022

ATTACHMENT
A. ABCUSD Letter
ABC Unified School District
June 24, 2022
Mr. Ernesto Marquez
City Manager
City of Hawaiian Gardens
21815 Pioneer Blvd.
16700 Norwalk Boulevard, CerTitos, CA 90703
(562) 926-5566 ext. 2 1218
Hawaiian Gardens, CA 90716-1237
Re: City Anniversary Carnival at Fedde Middle School
Dear Mr. Marquez,
Our school district values the safety and wellbeing of our students. The Board supports our efforts in preventing violence, promoting school safety and creating a disciplined environment conducive to learning. Unfortunately, there were violent incidents during the last two times the City held the Carnival at Fedde Middle School, in spite of the addition of several law enforcement and security personnel.

We do not feel this type of event supports our District's ideals of safety and wellbeing so we will not be able to accommodate your future request for Carnivals. We want to inform you in advance so you can make plans for other venues. We will be happy to work with you and explore other venues within the District.

The City of Hawaiian Gardens is important to us and we will continue to support you in other events.

If you have any questions, please call me at (562) 926-5566 x 21257 Deputy Superintendent/Chief Financial Officer
Cc: Dr. Mary Sieu, Superintendent