Hawaiian Gardens City Council
August 23, 2022

CITY OF HAWAIIAN GARDENS
CITY COUNCIL AGENDA
Maria Teresa Del Rio, Mayor Pro Tem
Jesse Alvarado, Council Member
Victor Farfan, Council Member
Mike Gomez, Council Member Luis Roa, Mayor
Tuesday, August 23, 2022
Regular Meeting, 6:00 PM
Ernesto Marquez, City Manager
Megan Garibaldi, City Attorney
Pablo Rubio, City Clerk
Meeting Location: City Council Chambers, 21815 Pioneer Boulevard, Hawaiian Gardens, California. Via Zoom Link (Provided below)
ADA Information: The City of Hawaiian Gardens complies with the provisions of the Americans with Disabilities Act (ADA). Anyone needing special assistance please contact the City Clerk’s Department at (562) 420­2641 x 240, at least one (1) business day prior to the meeting so that we may accommodate you.

Bilingual Information: Anyone needing a Spanish bilingual interpreter for ORAL COMMUNICATION ONLY, please contact the City Clerk’s Department at (562) 420­2641 x 240, at least one (1) business day prior to the meeting so that we may accommodate you.

THE MEETING WILL BE OPEN TO THE PUBLIC WITH LIMITED SEATING CAPACITY TO ALLOW FOR SOCIAL DISTANCING. VIRTUAL VIEWING AND PARTICIPATION OPPORTUNITIES ARE STILL BEING PROVIDED. ALL PERSONS WHO ATTEND THE CITY COUNCIL MEETINGS ARE STRONGLY RECOMMENDED TO WEAR A FACE MASK/FACE SHIELD AT ALL TIMES AND PRACTICE SOCIAL DISTANCING.

PLEASE NOTE THAT IN LIGHT OF AB 361, CURRENT COUNTY CASE LEVELS, AND/OR GUIDANCE FROM STATE AND LOCAL HEALTH AUTHORITIES, THE CITY COUNCIL MEETING IS BEING CONDUCTED AS A HYBRID VIRTUAL MEETING AND IN PERSON MEETING. STAFF WILL PRACTICE SOCIAL DISTANCING AND WILL FOLLOW PUBLIC HEALTH AND SAFETY GUIDELINES. THIS MEETING WILL BE A HYBRID VIRTUAL MEETING (I.E., IN­PERSON AND VIRTUAL MEETING OPTIONS). CITY OFFICIALS, STAFF AND MEMBERS OF THE PUBLIC MAY PARTICIPATE IN CITY COUNCIL CHAMBERS, SUBJECT TO SOCIAL DISTANCING REQUIREMENTS, AND/OR VIRTUALLY USING THE ZOOM PLATFORM.

The meeting can be viewed via various platforms as follows:

City of Hawaiian Gardens local cable/channel:

ATT ­ 99
FRONTIER ­ 16
Spectrum ­ 36
Live Stream via City website at: www.hgcity.org.

CITY OF HAWAIIAN GARDENS
CITY COUNCIL AGENDA
Maria Teresa Del Rio, Mayor Pro Tem
Jesse Alvarado, Council Member
Victor Farfan, Council Member
Mike Gomez, Council Member
Luis Roa, Mayor
Tuesday, August 23, 2022
Regular Meeting, 6:00 PM
Ernesto Marquez, City Manager
Megan Garibaldi, City Attorney
Pablo Rubio, City Clerk

CITY COUNCIL AGENDA

REGULAR MEETING
AUGUST 23, 2022 Page 1
ATT ­ 99
FRONTIER ­ 16
Spectrum ­ 36
Live Stream via City website at: www.hgcity.org.

CITY OF HAWAIIAN GARDENS
CITY COUNCIL AGENDA
Maria Teresa Del Rio, Mayor Pro Tem
Jesse Alvarado, Council Member
Victor Farfan, Council Member
Mike Gomez, Council Member
Luis Roa, Mayor
Tuesday, August 23, 2022
Regular Meeting, 6:00 PM
Ernesto Marquez, City Manager
Megan Garibaldi, City Attorney
Pablo Rubio, City Clerk
AGENDA
CALL TO ORDER

INVOCATION
FLAG SALUTE
ROLL CALL
PUBLIC HEARING COMMENTS AND AGENDA GENERAL COMMENTS ARE TO BE SUBMITTED AND CONDUCTED AS FOLLOWS:

VIA WRITTEN CORRESPONDENCE / E­COMMENT: Members of the public who wish to comment on matters before the City should submit written correspondence to the City Hall Black Drop Box or the following email address: [email protected], or by e­comment on the City’s website, by no later than Tuesday, August 23, 2022 at 4:00pm. Note: Written correspondence will not be read into the record during the meeting; however, correspondence received by 4:00pm will be forwarded to the City Council, made a part of the official record, and made available for public review during the meeting  If submitting a comment pertaining to an agenda item, please reference the agenda item.

IN­PERSON COMMENT the City Council shall provide members of the public the opportunity to address the City Council on any issues within the subject matter jurisdiction of the Council or to speak on items on and off the agenda, except for Public Hearing items. Each speaker shall be limited to three (3) minutes of public comment at each regular meeting. The City Council shall not discuss or take action relative to any public comment unless authorized by California Government Code Section 54954.2(b). Face Masks/Face Shields are strongly recommended for all in­person comments and attendance.

ZOOM: All members of the public participating via Zoom will be placed on mute, except for during the opportunity for public comments and when recognized by the Mayor. Members of the public may participate via Zoom by logging on via the information below:

Meeting Link: https://us02web.zoom.us/j/9643544069?
pwd=UWtQamNIaEIxYnlwdjlSUCtiNEhQdz09
Meeting ID: 964 354 4069 Passcode: HG1
One tap mobile
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Dial by your location
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Members of the public shall have the right to observe and offer public comment at the public meeting, consistent with the public's rights of access and public comment otherwise provided for by the Brown Act, as applicable (including, but not limited to, the requirement that such right of access and public

CITY COUNCIL AGENDA

REGULAR MEETING
AUGUST 23, 2022 Page 2
+16699006833,,9643544069#,,,,*260613# US (San Jose)
+14086380968,,9643544069#,,,,*260613# US (San Jose)
Dial by your location
+1 669 900 6833 US (San Jose)
+1 408 638 0968 US (San Jose)
+1 346 248 7799 US (Houston)
+1 253 215 8782 US (Tacoma)
+1 312 626 6799 US (Chicago)
+1 646 876 9923 US (New York)
+1 301 715 8592 US (Washington DC)
Meeting ID : 964 354 4069
Passcode (VIA PHONE ONLY): 260613
Members of the public shall have the right to observe and offer public comment at the public meeting, consistent with the public's rights of access and public comment otherwise provided for by the Brown Act, as applicable (including, but not limited to, the requirement that such right of access and public comment be made available in a manner consistent with the Americans with Disabilities Act).  The City Council will participate in a Regular Meeting on Tuesday, August 23, 2022 at 6:00pm via inperson and teleconference (Zoom).

PROCLAMATIONS AND CERTIFICATES

PRESENTATIONS

1. PRESENTATION BY ANJELIQUE GRANADOS, COMMUNITY LIBRARY MANAGER, HAWAIIAN GARDENS LIBRARY
AGENDA ORGANIZATION
This is the time for the City Council to discuss any changes in the order of agenda items.

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

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

SUGGESTED ACTION: Approve Recommendation.

2. RECOMMENDATION TO CONTINUE TO AUTHORIZE VIRTUAL AND HYBRID CITY COUNCIL MEETINGS AS WELL AS VIRTUAL AND HYBRID MEETINGS FOR ALL OTHER CITY BOARDS, COMMISSIONS, COMMITTEES, OR AGENCIES PURSUANT TO AB 361
SUGGESTED ACTION: Approve Recommendation.

3. RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF JULY 30 TO AUGUST 12, 2022
SUGGESTED ACTION: Approve Recommendation.

4. RECOMMENDATION TO RECEIVE AND FILE WINDOW SECURITY BAR REMOVAL PROGRAM STATUS REPORT FOR THE MONTH OF JULY 2022.

SUGGESTED ACTION: Approve Recommendation.

5. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT

DEPARTMENTENGINEERINGDIVISIONPUBLICWORKSPERMITSREPORT

CITY COUNCIL AGENDA

REGULAR MEETING
AUGUST 23, 2022 Page 3

3. RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF JULY 30 TO AUGUST 12, 2022
SUGGESTED ACTION: Approve Recommendation.

4. RECOMMENDATION TO RECEIVE AND FILE WINDOW SECURITY BAR REMOVAL PROGRAM STATUS REPORT FOR THE MONTH OF JULY 2022.

SUGGESTED ACTION: Approve Recommendation.

5. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT­ ENGINEERING DIVISION PUBLIC WORKS PERMITS REPORT FOR THE MONTHS OF JULY 2022
SUGGESTED ACTION: Approve Recommendation.

6. RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT, PLANNING DIVISION REPORT FOR THE MONTHS OF JULY 2022 SUGGESTED ACTION: Approve Recommendation.

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

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

9. RECOMMENDATION TO RECEIVE AND FILE TREASURER’S REPORT FOR MAY AND JUNE 2022.

SUGGESTED ACTION: Approve Recommendation.

10. RECOMMENDATION TO APPOINT SERGIO CUEVA, TO SERVE AS A BUSINESS REPRESENTATIVE TO THE SOUTHEAST LOS ANGELES COUNTY
WORKFORCE DEVELOPMENT BOARD (SELACO­WDB)
SUGGESTED ACTION: Approve Recommendation.

11. RECOMMENDATION TO APPROVE REAPPOINTMENTS TO THE PLANNING COMMISSION AND PUBLIC SAFETY COMMISSION
SUGGESTED ACTION: Approve Recommendation.

12. RECOMMENDATION TO APPROVE THE MINUTES FOR THE CITY COUNCIL MEETING OF TUESDAY, AUGUST 9, 2022
SUGGESTED ACTION: Approve Recommendation.

C. DISCUSSION ITEM(S)

1. RECOMMENDATION TO WAIVE FULL READING AND ADOPT ON SECOND READING BY TITLE ONLY, ORDINANCE NO. 2022­603, AN ORDINANCE OF THE

CITYCOUNCILOFTHECITYOFHAWAIIANGARDENSCALIFORNIAADDING

CITY COUNCIL AGENDA

REGULAR MEETING
AUGUST 23, 2022 Page 4
COMMISSION AND PUBLIC SAFETY COMMISSION
SUGGESTED ACTION: Approve Recommendation.

12. RECOMMENDATION TO APPROVE THE MINUTES FOR THE CITY COUNCIL MEETING OF TUESDAY, AUGUST 9, 2022
SUGGESTED ACTION: Approve Recommendation.

C. DISCUSSION ITEM(S)

1. RECOMMENDATION TO WAIVE FULL READING AND ADOPT ON SECOND READING BY TITLE ONLY, ORDINANCE NO. 2022­603, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS, CALIFORNIA, ADDING CHAPTER 10.22 TO TITLE 10 (VEHICLE AND TRAFFIC) OF THE HAWAIIAN GARDENS MUNICIPAL CODE RELATING TO STREET RACING, SIDESHOWS, AND RECKLESS DRIVING EXHIBITIONS
SUGGESTED ACTION: Approve Recommendation.

D. COMMITTEE REPORT(S)
E. NEW BUSINESS
F. ORAL STAFF REPORT(S)
G. CITY ATTORNEY REPORT(S)
H. ORAL COUNCIL REPORT(S)
I. CLOSED SESSION
J. ADJOURNMENT
Adjourn to the next Regular City Council meeting to be held on Tuesday, September 13, 2022 at 6:00 PM.

CITY COUNCIL AGENDA

REGULAR MEETING
AUGUST 23, 2022 Page 5

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B2
DATE: August 23, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Megan Garibaldi, City Attorney
RECOMMENDATION:

RECOMMENDATION TO CONTINUE TO AUTHORIZE VIRTUAL AND HYBRID CITY

COUNCIL MEETINGS AS WELL AS VIRTUAL AND HYBRID MEETINGS FOR ALL

OTHER CITY BOARDS, COMMISSIONS, COMMITTEES, OR AGENCIES PURSUANT TO 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 N29-20 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
August 23, 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.

While the State continues to wind down certain pandemic restrictions, and County Health Orders no longer require masking in many indoor settings, LA County remains in the High COVID-19 Community Level.

The Los Angeles County Department of Public Health (LACDPH) Health Officer Order, revised April 21, 2022, states in pertinent part as follows:

Masking will continue to be strongly recommended, but no longer be required, in most indoor settings and in K-12 Schools or childcare facilities. Masking will continue to be required for all persons, regardless of vaccination status, in higher transmission risk settings within the County, like on public transit and in transportation hubs, all health care settings, correctional facilities and detention centers, emergency shelters, cooling and heating centers, homeless shelters, and long-term care settings and adult and senior care centers.

In addition, the LACDPH “Reducing Risk Guidance (English)” revised on July 8, 2022, lists the following under the section titled “How to Reduce the Risks of COVID-19”:

Improve air flow. Avoid indoor spaces with poor air flow as much as possible.

Agenda Item #B2
August 23, 2022

Choose outdoor spaces for social and fitness activities when possible.

Keep your distance. Use two arms lengths as your guide (about 6 feet) for social distancing with people you don’t live with.

LACDPH also issued a statement on July 15, 2022, noting:

If LA County remains in the High COVID-19 Community Level for two consecutive weeks, universal indoor masking will be implemented on July 29 to help slow the rate of transmission & protect those most vulnerable.

While the LACDPH ultimately did not implement indoor masking, LACDPH still strongly advises masks in indoor settings.

Despite the easing of certain State and local restrictions, and in light of the consideration to re-implement of some of these restrictions, community spread continues to threaten individuals’ ability to attend public meetings, in particular individuals who are immunocompromised, infected, and/or socially distancing. Therefore, continuing to offer attendees the opportunity to virtually attend City Council meetings under AB 361 furthers the purpose of AB 361 to provide equal access to meetings of local government.

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

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. None.

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B3
DATE: August 23, 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 30 TO AUGUST 12, 2022

SUMMARY
Information for warrants processed from July 30 to August 12, 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 63594 – 63676 $ 1,089,961.39 AP ACH Payments to Vendors Ck 1056170 – 1056214 899,879.59 AP Online Payments to Vendors Ck 1684 – 1689 112,626.84 PR Employee Salaries & Benefits Ck 62443 – 62535 171,797.12 PR CalPers- Online Retirement Benefits 8/4/2022 30,842.88 Voided Check 63607
Total for Jul 30-Aug 12, 2022 $2,305,107.82
12:21 pm
08/17/2022
1 CHK PMTS 07/30/22 TO 08/12/22

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 ASTRO TURF/TRACK REPLACEMENT - FEDDE
63676 08/11/2022 950,970.00
Vendor Total: 950,970.00
ABILITY CENTER 0107M UNIT 38 - WIRING CORRECT/RPLC FUSES - MIL 128529
63615 08/10/2022 150.00
Vendor Total: 150.00
AC & HEAT SERVICES INC 7624 JUL-SEP 2022 QTRLY A/C MAINT LW/HROSAS UNIT 23-27, 29,30-34
63594 08/02/2022 2,250.00
Vendor Total: 2,250.00
JESSE ALVARADO 0359 06.26.22 - 06.30.22 REIMB EXPENSES -

SISTER CITY TRIP
63595 08/02/2022 481.08
Vendor Total: 481.08
ASCAP 0091M 2022 ANNUAL MUSIC LICENSING FEE - BAL
DUE
63596 08/02/2022 14.63
Vendor Total: 14.63
AT & T GLOBAL SERVICES, INC. 0097G 07.28 - 08.27.22 MAINT BILLING CONTRACT - EB16162250
63616 08/10/2022 260.76
Vendor Total: 260.76
AZUSA PACIFIC UNIVERSITY 0691 2022 ADULT SCHOLARSHIP PROGRAM

SHANDRA IBEY
63617 08/10/2022 1,000.00
Vendor Total: 1,000.00
CA STATE UNIV DOMINGUEZ HILLS1465DH 2022 ADULT SCHOLARSHIP PROGRAM

EVANGELINA ROMERO
63618 08/10/2022 500.00
CA STATE UNIV DOMINGUEZ HILLS1465DH 2022 ADULT SCHOLARSHIP PROGRAM

KASSANDRA ORTIZ CELIS
63619 08/10/2022 1,000.00
Vendor Total: 1,500.00
CA STATE UNIV LONG BEACH 1465LB 2022 YOUTH SCHOLARSHIP PROGRAM

HUMBERTO ORTIZ
63620 08/10/2022 500.00
CA STATE UNIV LONG BEACH 1465LB 2022 YOUTH SCHOLARSHIP PROGRAM

PAULINA LAUREANO
63621 08/10/2022 500.00
CA STATE UNIV LONG BEACH 1465LB 2022 ADULT SCHOLARSHIP PROGRAM

YUNEHE RODRIGUEZ
63622 08/10/2022 1,000.00
Vendor Total: 2,000.00
CALIFORNIA CONTRACT CITIES 1390 07.01.22 - 06.30.23 CITY MEMBERSHIP DUES 63623 08/10/2022 3,800.00 Vendor Total: 3,800.00
CALIFORNIA MARQUEE 1424M CITY HALL MARQUEE REPAIR 63624 08/10/2022 638.59 Vendor Total: 638.59
COAST PARTY RENTALS, INC. 1860M 2022 INDEPENDENCE DAY EVENT -

EQUIPMENT RENTAL
63625 08/10/2022 1,270.30
Vendor Total: 1,270.30
JESUS CONTRERAS 1979J REIMB EMP/CELL PHN/JUL 2022 63626 08/10/2022 120.00 Vendor Total: 120.00
COOPERATIVE PERSONNEL SERVICES 1324 05.29 - 07.02.22 PROF HR CONSULTING SVCS
63627 08/10/2022 11,946.25
Vendor Total: 11,946.25
CARLOS CORONADO 2011M REIMB EMP/CELL PHN/JUL 2022 63628 08/10/2022 120.00 Vendor Total: 120.00
JOSE A CORONADO 2013A REIMB EMP/CELL PHN/JUL 2022 63629 08/10/2022 40.00 Vendor Total: 40.00
ANTHONY CORRALES 2020 REIMB EMP/CELL PHN/JUN 2022 63630 08/10/2022 40.00 Vendor Total: 40.00
Attachment B
12:21 pm
08/17/2022
2 CHK PMTS 07/30/22 TO 08/12/22

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 ELVIA DECASAS 2326C 07.01.22 FACILITY RENTAL DEPOSIT
REFUND
63597 08/02/2022 500.00
Vendor Total: 500.00
IMELDA DELGADO 2331LT 06.21.22 SECTION 8 - HOUSING VOUCHER

HEARING OFFICER
63598 08/02/2022 300.00
Vendor Total: 300.00
DEPARTMENT OF TOXIC SUBSTANCE2348P EPA ID MANIFEST ANNUAL FEES 2022 VQ#202249834
63599 08/02/2022 60.00
Vendor Total: 60.00
EASTERN COUNTY NEWSPAPER GROUP 4587 07.08.22 LEGAL NTC - ZONING ORDINANCE

ADU/ELECTION
63600 08/02/2022 1,983.98
Vendor Total: 1,983.98
EMERGENCY VEHICLE SPECIALTIES2743P UNIT 67 - FABRICATE BRACE/RPLC LIGHT

BAR/STROBES
63601 08/02/2022 4,665.57
Vendor Total: 4,665.57
GALLS PARENT HOLDINGS LLC 3169C PUBLIC SAFETY - FY 21/22 UNIFORMS 63602 08/02/2022 1,825.95 Vendor Total: 1,825.95
RODOLFO GUTIERREZ 3615EF JUL 2022 PUBLIC SAFETY CAR WASH 63631 08/10/2022 978.00 Vendor Total: 978.00
HDL SOFTWARE LLC 3548 MAY 2022 PAYMENT SVCS 63603 08/02/2022 44.72 HDL SOFTWARE LLC 3548 JUN 2022 PAYMENT SVCS 63632 08/10/2022 46.17 Vendor Total: 90.89
HOWROYD-WRIGHT EMPLOYMENT0558M W/E 07.23.22 CITY HALL RECEPTIONIST 63633 08/10/2022 1,137.28 Vendor Total: 1,137.28
INDEPENDENT CITIES ASSOCIATION3872 07.01.22 - 06.30.23 CITY MEMBERSHIP DUES 63634 08/10/2022 722.00 Vendor Total: 722.00
JCL TRAFFIC SERVICES 3944T REPLACEMENT PARK SIGNS/STOCK 63604 08/02/2022 527.38 JCL TRAFFIC SERVICES 3944T 18 REPLACEMENT SIGNS/STOCK RIVETS 63635 08/10/2022 1,608.17 Vendor Total: 2,135.55
JOHN L. HUNTER & ASSOCIATES 4012MM 06.01 - 06.30.22 PROF SVCS NPDES 63636 08/10/2022 16,435.25 Vendor Total: 16,435.25
L.A. COUNTY, DEPT OF P.W. 4155 MAY 2022 HGHWY TRAFFIC SIGNAL CENTRALIA @ NORWALK
63637 08/10/2022 9.93
Vendor Total: 9.93
LESTER LITHOGRAPH INC 4365B PROCLAMATION AND CERTIFICATE PAPER - 50% DEPOSIT
63638 08/10/2022 2,114.50
Vendor Total: 2,114.50
JOSE LOERA 4426C REIMB EMP/CELL PHN/JUL 2022 63639 08/10/2022 40.00 Vendor Total: 40.00
LONG BEACH ANGLERS INC. 4441 08.11.22 FISHING EXCURSION TEEN

CENTER BAL DUE
63640 08/10/2022 1,320.00
Vendor Total: 1,320.00
GUADALUPE LOPEZ 4510SA 07.23.22 FACILITY RENTAL DEPOSIT REFUND
63641 08/10/2022 750.00
Vendor Total: 750.00
JULIE MATSUMOTO 3433G JUL 20222 SVCS - BANK REC, FY21/22

ROPS/RPTTF
63642 08/10/2022 840.00
Vendor Total: 840.00
MCI COMM SERVICE 4846R JUL 2022 LONG DISTANCE PLAN 63643 08/10/2022 57.52 Vendor Total: 57.52
12:21 pm
08/17/2022
3 CHK PMTS 07/30/22 TO 08/12/22

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 SHANNON K MURPHY 5186P ELECTION NOTICE TRANSLATION 63605 08/02/2022 395.00 Vendor Total: 395.00
DIANA ORTIZ 5517XD 07.09.22 FACILITY RENTAL DEPOSIT
REFUND
63606 08/02/2022 100.00
Vendor Total: 100.00
OTIS ELEVATOR COMPANY 5540 07.01.22 - 06.30.23 LW ELEVATOR SVC 63644 08/10/2022 6,859.44 Vendor Total: 6,859.44
SALENA PARRA 5682N 07.23.22 FACILITY RENTAL DEPOSIT
REFUND
63645 08/10/2022 100.00
Vendor Total: 100.00
ANDRES ROMAN 6277ML REIMB EMP/CELL PHN/JUL 2022 63646 08/10/2022 40.00 Vendor Total: 40.00
ROMO PLANNING GROUP INC 6278P 06.05 - 06.30.22 PROF SVCS CDD 63647 08/10/2022 18,967.50 Vendor Total: 18,967.50
JESSICA SANTANA 6486 07.16.22 FACILITY RENTAL DEPOSIT
REFUND
63648 08/10/2022 100.00
Vendor Total: 100.00
GUADALUPE SARABIA 6488V 07.02.22 FACILITY RENTAL DEPOSIT REFUND
63608 08/02/2022 750.00
Vendor Total: 750.00
SOCAL AUTO & TRUCK PARTS INC 6727 FORKLIFT BATTERY 63609 08/02/2022 1,204.00 Vendor Total: 1,204.00
SOUTHERN CALIF EDISON COMPANY6801 06.14 - 07.13.22 SER PER 63649 08/10/2022 25.41 SOUTHERN CALIF EDISON COMPANY6801 06.16 - 07.17.22 SER PER 63650 08/10/2022 80.31 SOUTHERN CALIF EDISON COMPANY6801 06.21 - 07.20.22 SER PER 63651 08/10/2022 2,875.48 SOUTHERN CALIF EDISON COMPANY6801 06.16 - 07.17.22 SER PER 63652 08/10/2022 78.61 SOUTHERN CALIF EDISON COMPANY6801 06.17 - 07.18.22 SER PER 63653 08/10/2022 47.47 SOUTHERN CALIF EDISON COMPANY6801 06.14 - 07.13.22 SER PER 63654 08/10/2022 227.72 SOUTHERN CALIF EDISON COMPANY6801 06.20 - 07.19.22 SER PER 63655 08/10/2022 20.04 SOUTHERN CALIF EDISON COMPANY6801 2.14-3.15,3.16-4.13,4.14-5.15 SER PER

5.16-6.14,6.15-7.14.22
63656 08/10/2022 18.20
SOUTHERN CALIF EDISON COMPANY6801 3.15-4.12.22, 4.13-5.12.22 SER PER

5.13-6.13.22, 6.14-7.13.22
63657 08/10/2022 17.65
SOUTHERN CALIF EDISON COMPANY6801 06.15 - 07.14.22 SER PER 63658 08/10/2022 10,750.89 SOUTHERN CALIF EDISON COMPANY6801 06.16 - 07.17.22 SER PER 63659 08/10/2022 25.54 SOUTHERN CALIF EDISON COMPANY6801 06.16 - 07.17.22 SER PER 63660 08/10/2022 4,926.06 SOUTHERN CALIF EDISON COMPANY6801 06.15 - 07.14.22 SER PER 63661 08/10/2022 23.79 SOUTHERN CALIF EDISON COMPANY6801 3.17-4.17.22, 4.18-5.16.22 SER PER

5.17-6.15.22, 6.16-7.17.22
63662 08/10/2022 17.36
SOUTHERN CALIF EDISON COMPANY6801 06.15 - 07.14.22 SER PER 63663 08/10/2022 23.57 SOUTHERN CALIF EDISON COMPANY6801 06.15 - 07.14.22 SER PER 63664 08/10/2022 13,397.63 SOUTHERN CALIF EDISON COMPANY6801 06.15 - 07.14.22 SER PER 63665 08/10/2022 24.02 SOUTHERN CALIF EDISON COMPANY6801 3.21-4.19.22,4.20-5.18.22 SER PER

5.19-6.19.22,6.20-7.19.22
63666 08/10/2022 14.49
SOUTHERN CALIF EDISON COMPANY6801 06.20 - 07.19.22 SER PER 06.23 - 07.24.22 63667 08/10/2022 1,288.68 Vendor Total: 33,882.92
SOUTHERN CALIFORNIA SECURITY6855H COMPLETE KEY SETS - PSC STAFF 63668 08/10/2022 753.88 Vendor Total: 753.88
STANDARD INSURANCE COMPANY6928D AUG 2022 BASIC LIFE - AD&D 63669 08/10/2022 201.40 Vendor Total: 201.40
12:21 pm
08/17/2022
4 CHK PMTS 07/30/22 TO 08/12/22

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 STATE OF CALIFORNIA - DEPT OF 2409 APR - JUN 2022 SB1186 DSA BL FEES 63610 08/02/2022 16.00 Vendor Total: 16.00
STERICYCLE, INC. 7016M JUN-AUG 2022 STERI-SAFE SHARPS 63670 08/10/2022 216.93 Vendor Total: 216.93
ARLENE TOVAR 7222A 07.16.22 FACILITY RENTAL DEPOSIT
REFUND
63671 08/10/2022 1,000.00
Vendor Total: 1,000.00
TREND SYSTEMS GROUP 7252Q JUL-SEP 2022 QTRLY FIRE ALARM

MONITORING/RADIO
63611 08/02/2022 195.00
Vendor Total: 195.00
UNDERGROUND SERVICE ALERT 7310 JUN 2022 DIG ALERT NOTICES 63612 08/02/2022 84.35 Vendor Total: 84.35
UNITED RENTALS NORTHWEST, INC. 7352C 2022 CAR SHOW - EQUIPMENT RENTALS 63613 08/02/2022 2,654.39 Vendor Total: 2,654.39
UNIVERSITY OF CALIF SANTA B. 7382SB 2022 YOUTH SCHOLARSHIP PROGRAM

AISHA ZAZIL-BE ARANDA
63672 08/10/2022 2,000.00
Vendor Total: 2,000.00
UNUM LIFE INSURANCE 7383 AUG 2022 LONG TERM CARE INSURANCE 63673 08/10/2022 535.70 Vendor Total: 535.70
VISION SERVICE PLAN - CA 7649 JUL 2022 VISION INSURANCE 63614 08/02/2022 2,147.52 VISION SERVICE PLAN - CA 7649 AUG 2022 VISION INSURANCE 63674 08/10/2022 2,219.33 Vendor Total: 4,366.85
YOUNG MEN'S CHRISTIAN ASSOC 7982C 08.15 - 08.17.22 YMCA YOUTH CAMP

BALANCE DUE
63675 08/10/2022 2,970.00
Vendor Total: 2,970.00
Less Credit Memos: 0.00

0.00 1,089,961.39
1,089,961.39
1,089,961.39
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 97
12:29 pm
08/17/2022
1 ACH PMTS 07/30/22 TO 08/12/22

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 06.01 - 06.30.22 PROF SVCS FY21/22

STREET REHAB PROJ
1056196 08/10/2022 33,600.50
Vendor Total: 33,600.50
ALAN'S LAWN & GARDEN CENTER 0252 LANDSCAPING EQUIP SUPPLIES 1056197 08/10/2022 1,006.39 Vendor Total: 1,006.39
ALL CITY ANIMAL TRAPPING 0310W 07.18.22 21815 PIONEER BLVD REMOVED 1

LARGE DEAD DOG
1056170 08/02/2022 125.00
Vendor Total: 125.00
JUAN CARLOS ALVAREZ 0368J LIVE SCANS - 22 VOLUNTEERS 1056198 08/10/2022 440.00 Vendor Total: 440.00
AMERICAN CITY PEST TERMITE INC0440 07.22 PEST CONTROL - CRL (PM SERVICE) 1056171 08/02/2022 1,465.00 Vendor Total: 1,465.00
AMERICAN FAMILY LIFE ASSURANCE0204 JUL 2022 SUPPLEMENTAL INSURANCE 1056172 08/02/2022 3,401.09 Vendor Total: 3,401.09
AMERINAT 0501 JUN 2022 MONTHLY SVCS LPM-22-001296 =
MAY 2022 SVC
1056199 08/10/2022 101.75
Vendor Total: 101.75
BEST BEST & KRIEGER LLP 0923A JUN 2022 PROF ATTORNEY SVCS

UNION/LABOR NEGOTIATIONS
1056173 08/02/2022 34,875.00
Vendor Total: 34,875.00
DATA TICKET INC. 2307N JUN 2022 COLLECTION AGENCY SVC CODE

ENFORCEMENT
1056200 08/10/2022 200.00
Vendor Total: 200.00
DELTA DENTAL INSURANCE COMPANY 2338 AUG 2022 DENTAL INS 1056174 08/02/2022 325.43 Vendor Total: 325.43
FACILITY WERX INC 2883F JANITORIAL SUPPLIES - ANTIBACTERIAL SOAP
1056175 08/02/2022 211.26
Vendor Total: 211.26
GRANICUS LLC 3444M 08.06.22 - 08.05.23 WEBSITE HOSTING 1056201 08/10/2022 7,431.00 Vendor Total: 7,431.00
LINDA HOLLINSWORTH 3739B REIMB EMP/CELL PHN/JUN 2021 1056176 08/02/2022 240.00 Vendor Total: 240.00
HUMAN SERVICES ASSOCIATION 3813F JUN 2022 SENIOR MEALS SERVED 1056177 08/02/2022 4,166.25 Vendor Total: 4,166.25
JOSEPH TEE JEFFERSON 3788 LW POOL - DIAGNOSTIC/ EXHAUST FAN

REPLACEMENT
1056178 08/02/2022 490.00
Vendor Total: 490.00
L.A. COUNTY SHERIFF'S DEPT. 4205 JUN 2022 LAW ENFORCEMENT SVCS 1056179 08/02/2022 683,541.04 Vendor Total: 683,541.04
LINDE GAS & EQUIPMENT INC 0006H 05.20 - 06.20.22 COMPRESSED AIR

CYLINDER RENTAL
1056202 08/10/2022 39.79
Vendor Total: 39.79
LONG BEACH TRANSIT 4490 FY 2023 LB TRANSIT HG FIXED ROUTE 1056180 08/02/2022 25,525.00 Vendor Total: 25,525.00
LOS ALTOS TROPHY COMPANY INC.4525 ADULT SPORTS SUPPLIES 1056181 08/02/2022 122.27 Vendor Total: 122.27
MANAGED HEALTH NETWORK 4711 AUG 2022 EMPLOYEE ASSISTANCE

PROGRAM
1056203 08/10/2022 158.84
Vendor Total: 158.84
BASHIR A. MATIN 4812 REIMB EMP/CELL PHN/JUN 2022 1056204 08/10/2022 480.00 12:29 pm
08/17/2022
2 ACH PMTS 07/30/22 TO 08/12/22

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: 480.00
MICHAEL BAKER INTERNATIONAL 4953 JUN 2022 PROF SVCS - 20/21, 21/22 ST

IMPROVEMENT/CLEAN UP
1056182 08/02/2022 5,180.00
Vendor Total: 5,180.00
MOLI-MEX INC 5061 TRANSPORTATION STAFF UNIFORMS -
HATS
1056205 08/10/2022 2,239.89
Vendor Total: 2,239.89
SHAVON MOORE 5099 REIMB EMP/CELL PHN/JUL 2022 1056183 08/02/2022 60.00 Vendor Total: 60.00
MUNICIPAL DENTAL POOL 5166D AUG 2022 DENTAL PPO INSURANCE 1056184 08/02/2022 5,877.71 Vendor Total: 5,877.71
SALVADOR NAVA 5307G REIMB EMP/CELL PHN/JUN 2022 1056185 08/02/2022 40.00 Vendor Total: 40.00
CLAUDIA RAYA 0681 REIMB EMP/CELL PHN/JUL 2022 1056206 08/10/2022 40.00 Vendor Total: 40.00
SC CONSULTING GROUP LLC 6328 JUL 2022 MONTHLY SERVICES 1056207 08/10/2022 8,845.58 Vendor Total: 8,845.58
SHOETERIA INC 6619 PW UNIFORM WORK SHOES - F. HARDY 1056186 08/02/2022 193.46 SHOETERIA INC 6619 REC WORK BOOTS - PABLO VEGA 1056208 08/10/2022 100.00 Vendor Total: 293.46
JEFF SMITH 3985 UNIT 55 - OIL CHG/FILL FLUID MIL - 35150 1056187 08/02/2022 78.44 Vendor Total: 78.44
STANDARD INSURANCE COMPANY 6928C AUG 2022 SUPPLEMENTAL LIFE

INSURANCE
1056209 08/10/2022 1,749.66
Vendor Total: 1,749.66
STAPLES BUSINESS ADVANTAGE 6931-ADMM SPECIAL SUPPLIES - WATER & COFFEE 1056188 08/02/2022 113.84 Vendor Total: 113.84
STAPLES BUSINESS ADVANTAGE 6932-FINN CITY HALL BREAK ROOM SUPPLIES 1056189 08/02/2022 140.77 Vendor Total: 140.77
STAPLES BUSINESS ADVANTAGE 6932-RECC TRANSPORTATION SUPPLIES 1056190 08/02/2022 1,022.27 STAPLES BUSINESS ADVANTAGE 6932-RECC TRANSPORTATION SUPPLIES 1056210 08/10/2022 119.01 Vendor Total: 1,141.28
LINDA R. SUNIGA 7058M REIMB EMP/CELL PHN/JUL 2022 1056211 08/10/2022 40.00 Vendor Total: 40.00
TRANSTECH ENGINEERS INC 7250V JUN 2022 PROF MONTHLY SVCS BUILDING

PLAN CHECK
1056191 08/02/2022 49,565.44
Vendor Total: 49,565.44
VERIZON WIRELESS SERVICES. LLC7547 JUN - JUL 2022 WIRELESS PHONE

CHARGES
1056192 08/02/2022 953.68
Vendor Total: 953.68
VERNE'S PLUMBING INC. 7560 3 NEW FAUCETS/SUPPLY HOSE/ SINK ADJ - CRL
1056212 08/10/2022 2,440.40
Vendor Total: 2,440.40
WEBSTER'S LLC 7744M REMOVAL OF BEES - CITY PROP BEHIND

ELKS LODGE
1056193 08/02/2022 385.00
Vendor Total: 385.00
WILLDAN ENGINEERING 7907 06.01 - 06.30.22 PROF STAFFING SVCS - HR 1056194 08/02/2022 17,948.75 Vendor Total: 17,948.75
WILLDAN FINANCIAL SERVICES 7907F FY 22-23 ANNUAL DISTRICT

ADMINISTRATION
1056213 08/10/2022 3,000.00
12:29 pm
08/17/2022
3 ACH PMTS 07/30/22 TO 08/12/22

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: 3,000.00
X-ACT TECHNOLOGY SOLUTIONS INC7966 JUL 2022 EMAIL SECURITY SVC 1056195 08/02/2022 1,572.10 X-ACT TECHNOLOGY SOLUTIONS INC7966 2 YEAR STANDARD SSL CERTIFICATE 1056214 08/10/2022 227.98 Vendor Total: 1,800.08
Less Credit Memos: 0.00

0.00 899,879.59
899,879.59
899,879.59
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 102
12:41 pm
08/17/2022
1 ONL PMTS 07/30/22 TO 08/12/22

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 JUL 2022 ACCOUNT ANALYSIS FEE 1684 07/20/2022 1,164.47 BANK OF THE WEST-BANK CHARGES0821BC JUL 2022 - BANK FEE CHARGES 1685 08/01/2022 1,160.85 Vendor Total: 2,325.32
CAL PERS RETIREMENT 1458L AUG 2022 HEALTH PREMIUM COVERAGE 1689 08/04/2022 106,786.11 Vendor Total: 106,786.11
CALIFORNIA PUBLIC EMPLOYEES' 1458K 06.30.22 GASB-68 REPORTS & SCHEDULE FEES
1686 08/04/2022 1,050.00
Vendor Total: 1,050.00
CHARTER COMMUNICATIONS 7174TC JUL 2022 SVCS CABLE TV, INTERNET,

PHONE & STREAMING
1687 08/04/2022 1,937.74
Vendor Total: 1,937.74
CITY OF LONG BEACH 1795 06.23 - 07.25.22 SER PER 1688 07/28/2022 527.67 Vendor Total: 527.67
Less Credit Memos: 0.00

0.00 112,626.84
112,626.84
112,626.84
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 6
CHK PMTS 07/30/22 TO 08/12/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
12:27 pm
08/17/2022
Time:

Date:

Page: 1
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount Fund: 01 GENERAL FUND
Dept: 0000 ASSETS
01-0000-2144.0000 SB1186
STATE OF CALIFORNIA - DEPT OF APR-JUN2022 APR - JUN 2022 SB1186 DSA BL 63610 07/28/2022 08/02/2022 16.00 Total STATE OF CALIFORNIA - DEPT OF: 16.00

16.00 01-0000-3520.0000 RECREATION RENTAL FEES
DECASAS/ELVIA// DECASAS220701 07.01.22 FACILITY RENTAL 63597 07/01/2022 08/02/2022 500.00 Total DECASAS/ELVIA//: 500.00
LOPEZ/GUADALUPE// LOPEZ220723 07.23.22 FACILITY RENTAL 63641 07/23/2022 08/10/2022 750.00 Total LOPEZ/GUADALUPE//: 750.00
ORTIZ/DIANA// ORTIZ220709 07.09.22 FACILITY RENTAL 63606 07/01/2022 08/02/2022 100.00 Total ORTIZ/DIANA//: 100.00
PARRA/SALENA// PARRA220723 07.23.22 FACILITY RENTAL 63645 07/27/2022 08/10/2022 100.00 Total PARRA/SALENA//: 100.00
SANTANA/JESSICA// SANTANA220716 07.16.22 FACILITY RENTAL 63648 07/23/2022 08/10/2022 100.00 Total SANTANA/JESSICA//: 100.00
SARABIA/GUADALUPE// SARABIA220702 07.02.22 FACILITY RENTAL 63608 07/01/2022 08/02/2022 750.00 Total SARABIA/GUADALUPE//: 750.00
TOVAR/ARLENE// TOVAR220716 07.16.22 FACILITY RENTAL 63671 07/16/2022 08/10/2022 1,000.00 Total TOVAR/ARLENE//: 1,000.00
3,300.00
Total Dept. ASSETS: 3,316.00
Dept: 4110 CITY COUNCIL
01-4110-4145.0000 VISION INSURANCE
VISION SERVICE PLAN - CA 815420490 JUL 2022 VISION INSURANCE 63614 06/19/2022 08/02/2022 -93.30 Total VISION SERVICE PLAN - CA: -93.30
-93.30
01-4110-4565.0000 SISTER CITY DONATIONS
ALVARADO/JESSE// ALVARADO220626-220630R 06.26.22 - 06.30.22 REIMB 63595 06/16/2022 08/02/2022 11.32 ALVARADO/JESSE// ALVARADO220626-220630R 06.26.22 - 06.30.22 REIMB 63595 06/16/2022 08/02/2022 96.03 ALVARADO/JESSE// ALVARADO220626-220630R 06.26.22 - 06.30.22 REIMB 63595 06/16/2022 08/02/2022 53.73 ALVARADO/JESSE// ALVARADO220626-220630R 06.26.22 - 06.30.22 REIMB 63595 06/16/2022 08/02/2022 320.00 Total ALVARADO/JESSE//: 481.08
481.08
Total Dept. CITY COUNCIL: 387.78
Dept: 4120 CITY MANAGER
01-4120-4160.0000 PUBLICATIONS -DUES-LICENSE
CALIFORNIA CONTRACT CITIES 3511 07.01.22 - 06.30.23 CITY 63623 06/30/2022 08/10/2022 3,800.00 Total CALIFORNIA CONTRACT CITIES: 3,800.00
INDEPENDENT CITIES ASSOCIATION 1188 07.01.22 - 06.30.23 CITY 63634 06/21/2022 08/10/2022 722.00 Total INDEPENDENT CITIES ASSOCIATION: 722.00
4,522.00
Total Dept. CITY MANAGER: 4,522.00
Dept: 4140 CITY CLERK
01-4140-4100.0000 LEGAL ADVERTISING
Attachment C
CHK PMTS 07/30/22 TO 08/12/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
12:27 pm
08/17/2022
Time:

Date:

Page: 2
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date EASTERN COUNTY NEWSPAPER GROUP 35386 07.08.22 LEGAL NTC - ZONING 63600 780.88 07/08/2022 08/02/2022 EASTERN COUNTY NEWSPAPER GROUP 35386 07.08.22 LEGAL NTC - ZONING 63600 1,203.10 07/08/2022 08/02/2022 Total EASTERN COUNTY NEWSPAPER GROUP: 1,983.98
1,983.98
01-4140-4145.0000 VISION INSURANCE
VISION SERVICE PLAN - CA JUL 2022 VISION INSURANCE 63614 -42.98 815420490 06/19/2022 08/02/2022 Total VISION SERVICE PLAN - CA: -42.98
-42.98
01-4140-4201.0000 ELECTION SERVICES
MURPHY/SHANNON K// 1178 ELECTION NOTICE TRANSLATION63605 395.00 07/08/2022 08/02/2022 Total MURPHY/SHANNON K//: 395.00
395.00
01-4140-4330.0000 SPECIAL SUPPLIES
LESTER LITHOGRAPH INC E13910 PROCLAMATION AND CERTIFICATE63638 2,114.50 07/28/2022 08/10/2022 Total LESTER LITHOGRAPH INC: 2,114.50
2,114.50
Total Dept. CITY CLERK: 4,450.50
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
HDL SOFTWARE LLC MAY 2022 PAYMENT SVCS 63603 44.72 SIN019065 07/07/2022 08/02/2022 HDL SOFTWARE LLC JUN 2022 PAYMENT SVCS 63632 46.17 SIN020331 06/30/2022 08/10/2022 Total HDL SOFTWARE LLC: 90.89

90.89 01-4150-4145.0000 VISION INSURANCE
VISION SERVICE PLAN - CA JUL 2022 VISION INSURANCE 63614 -135.03 815420490 06/19/2022 08/02/2022 Total VISION SERVICE PLAN - CA: -135.03
-135.03
01-4150-4200.0000 CONTRACT SERVICES
HOWROYD-WRIGHT EMPLOYMENT 01-6377907 W/E 07.23.22 CITY HALL 63633 1,137.28 07/27/2022 08/10/2022 Total HOWROYD-WRIGHT EMPLOYMENT: 1,137.28
MATSUMOTO/JULIE// JUL 20222 SVCS - BANK REC, 63642 140.00 GFS220801 08/01/2022 08/10/2022 Total MATSUMOTO/JULIE//: 140.00
1,277.28
01-4150-4200.0011 SARDA CONTRACT SVC
MATSUMOTO/JULIE// JUL 20222 SVCS - BANK REC, 63642 700.00 GFS220801 08/01/2022 08/10/2022 Total MATSUMOTO/JULIE//: 700.00
700.00
Total Dept. FINANCE DEPARTMENT: 1,933.14
Dept: 4180 PLANNING
01-4180-4200.0000 CONTRACT SERVICES
ROMO PLANNING GROUP INC 2022-05REVISED 06.05 - 06.30.22 PROF SVCS 63647 5,610.00 08/02/2022 08/10/2022 ROMO PLANNING GROUP INC 2022-05REVISED 06.05 - 06.30.22 PROF SVCS 63647 13,357.50 08/02/2022 08/10/2022 Total ROMO PLANNING GROUP INC: 18,967.50
18,967.50
Total Dept. PLANNING: 18,967.50
Dept: 4191 COMMUNITY INFORMATION
CHK PMTS 07/30/22 TO 08/12/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
12:27 pm
08/17/2022
Time:

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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 01-4191-4150.0000 EQUIPMENT MAINTENANCE
CALIFORNIA MARQUEE CITY HALL MARQUEE 63624 638.59 19978 07/20/2022 08/10/2022 Total CALIFORNIA MARQUEE: 638.59
638.59
01-4191-4160.0000 PUBLICATIONS -DUES-LICENSE
ASCAP 2022 ANNUAL MUSIC 63596 14.63 500718613-2022A 06/20/2022 08/02/2022 Total ASCAP: 14.63

14.63 01-4191-4221.0000 UTILITIES/PHONE
AT & T GLOBAL SERVICES, INC. SB252999 07.28 - 08.27.22 MAINT BILLING 63616 260.76 07/28/2022 08/10/2022 Total AT & T GLOBAL SERVICES, INC.: 260.76
MCI COMM SERVICE JUL 2022 LONG DISTANCE 63643 57.52 9503JUL22 07/25/2022 08/10/2022 Total MCI COMM SERVICE: 57.52
318.28
Total Dept. COMMUNITY INFORMATION: 971.50
Dept: 4193 PUBLIC SAFETY
01-4193-4110.0000 AUTOMOTIVE EXPENSES
GUTIERREZ/RODOLFO// JUL-22PS JUL 2022 PUBLIC SAFETY CAR 63631 120.00 07/01/2022 08/10/2022 GUTIERREZ/RODOLFO// JUN-22PS JUN 2022 PUBLIC SAFETY CAR 63631 432.00 06/01/2022 08/10/2022 Total GUTIERREZ/RODOLFO//: 552.00
552.00
01-4193-4221.0000 UTILITIES/PHONE
CORONADO/JOSE A// REIMB EMP/CELL PHN/JUL 63629 40.00 CELL-JUL-22 07/02/2022 08/10/2022 Total CORONADO/JOSE A//: 40.00
LOERA/JOSE// REIMB EMP/CELL PHN/JUL 63639 40.00 CELL-JUL-22 07/18/2022 08/10/2022 Total LOERA/JOSE//: 40.00
ROMAN/ANDRES// REIMB EMP/CELL PHN/JUL 63646 40.00 8367180208 07/21/2022 08/10/2022 Total ROMAN/ANDRES//: 40.00
120.00
01-4193-4337.0000 UNIFORMS AND ACCESSORIES
GALLS PARENT HOLDINGS LLC BC1585034 PUBLIC SAFETY - FY 21/22 63602 1,825.95 04/05/2022 08/02/2022 Total GALLS PARENT HOLDINGS LLC: 1,825.95
1,825.95
Total Dept. PUBLIC SAFETY: 2,497.95
Dept: 4200 HUMAN RESOURCES
01-4200-4200.0000 CONTRACT SERVICES
COOPERATIVE PERSONNEL SERVICES 0006988 05.29 - 07.02.22 PROF HR 63627 11,946.25 07/30/2022 08/10/2022 Total COOPERATIVE PERSONNEL SERVICES: 11,946.25
11,946.25
Total Dept. HUMAN RESOURCES: 11,946.25
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0001 CAFETERIA INSURANCE
UNUM LIFE INSURANCE AUG 2022 LONG TERM CARE 63673 535.70 0575367-001 AUG22 07/18/2022 08/10/2022 Total UNUM LIFE INSURANCE: 535.70
535.70
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 01-4201-4142.0004 COBRA INSURANCE
VISION SERVICE PLAN - CA JUL 2022 VISION INSURANCE 63614 55.43 815420490 06/19/2022 08/02/2022 VISION SERVICE PLAN - CA 815652457 AUG 2022 VISION INSURANCE 63674 55.43 07/19/2022 08/10/2022 Total VISION SERVICE PLAN - CA: 110.86
110.86
Total Dept. EMPLOYEE BENEFITS: 646.56
Dept: 4210 PUBLIC SAFETY
01-4210-4200.0000 CONTRACT SERVICES
TREND SYSTEMS GROUP JUL-SEP 2022 QTRLY FIRE 63611 195.00 022660 06/20/2022 08/02/2022 Total TREND SYSTEMS GROUP: 195.00
195.00
Total Dept. PUBLIC SAFETY: 195.00
Dept: 4311 PUBLIC WORKS
01-4311-4110.0000 AUTOMOTIVE EXPENSES
GUTIERREZ/RODOLFO// JUN-22PW JUN 2022 AUTO MAINT CAR WASH63631 207.00 06/01/2022 08/10/2022 Total GUTIERREZ/RODOLFO//: 207.00
SOCAL AUTO & TRUCK PARTS INC 415203 FORKLIFT BATTERY 63609 135.05 07/01/2022 08/02/2022 SOCAL AUTO & TRUCK PARTS INC 414180 UNIT 61 - FLEET MAINT SUPPLIES63609 36.20 06/14/2022 08/02/2022 SOCAL AUTO & TRUCK PARTS INC 415186 FLEET SUPPLIES - BOOSTER 63609 172.40 06/30/2022 08/02/2022 SOCAL AUTO & TRUCK PARTS INC 414227 BATTERIES - AERIAL BOARD 63609 860.35 06/15/2022 08/02/2022 Total SOCAL AUTO & TRUCK PARTS INC: 1,204.00
1,411.00
01-4311-4144.0000 DENTAL INSURANCE
VISION SERVICE PLAN - CA 815652457 AUG 2022 VISION INSURANCE 63674 55.43 07/19/2022 08/10/2022 Total VISION SERVICE PLAN - CA: 55.43

55.43 01-4311-4145.0000 VISION INSURANCE
VISION SERVICE PLAN - CA JUL 2022 VISION INSURANCE 63614 221.72 815420490 06/19/2022 08/02/2022 Total VISION SERVICE PLAN - CA: 221.72
221.72
01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
SOUTHERN CALIFORNIA SECURITY 92984 COMPLETE KEY SETS - PSC STAFF63668 753.88 06/08/2022 08/10/2022 Total SOUTHERN CALIFORNIA SECURITY: 753.88
753.88
01-4311-4160.0000 PUBLICATIONS -DUES-LICENSE
DEPARTMENT OF TOXIC SUBSTANCE 202249834 EPA ID MANIFEST ANNUAL 63599 60.00 07/20/2022 08/02/2022 Total DEPARTMENT OF TOXIC SUBSTANCE: 60.00

60.00 01-4311-4200.0000 CONTRACT SERVICES
AC & HEAT SERVICES INC 1140 JUL-SEP 2022 QTRLY A/C MAINT 63594 1,125.00 06/23/2022 08/02/2022 AC & HEAT SERVICES INC 1205 JUL-SEP 2022 QTRLY A/C MAINT 63594 1,125.00 06/27/2022 08/02/2022 Total AC & HEAT SERVICES INC: 2,250.00
OTIS ELEVATOR COMPANY 07.01.22 - 06.30.23 LW 63644 6,859.44 100400813190 06/13/2022 08/10/2022 Total OTIS ELEVATOR COMPANY: 6,859.44
STERICYCLE, INC. 3006057076 JUN-AUG 2022 STERI-SAFE SHARPS63670 1.44 06/06/2022 08/10/2022 STERICYCLE, INC. 3006057076 JUN-AUG 2022 STERI-SAFE SHARPS63670 215.49 06/06/2022 08/10/2022 Total STERICYCLE, INC.: 216.93
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 9,326.37
01-4311-4220.0000 UTILITIES/ELECTRIC
SOUTHERN CALIF EDISON COMPANY 9468-JUN22 06.15 - 07.14.22 SER PER 63664 31.69 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 9468-JUN22 06.15 - 07.14.22 SER PER 63664 270.85 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 9468-JUN22 06.15 - 07.14.22 SER PER 63664 265.58 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 9468-JUN22 06.15 - 07.14.22 SER PER 63664 57.87 07/19/2022 08/10/2022 Total SOUTHERN CALIF EDISON COMPANY: 625.99
625.99
01-4311-4220.1220 UTIL/ELEC/21815 S PIONEER BLVD
SOUTHERN CALIF EDISON COMPANY 9468-JUN22 06.15 - 07.14.22 SER PER 63664 5,762.35 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 9468-JUN22 06.15 - 07.14.22 SER PER 63664 7,009.29 07/19/2022 08/10/2022 Total SOUTHERN CALIF EDISON COMPANY: 12,771.64
12,771.64
01-4311-4220.1940 UTILITIES/ELEC/P.S. CTR
SOUTHERN CALIF EDISON COMPANY 7802-JUN22 06.16 - 07.17.22 SER PER 63660 100.00 07/20/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 7802-JUN22 06.16 - 07.17.22 SER PER 63660 987.57 07/20/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 7802-JUN22 06.16 - 07.17.22 SER PER 63660 1,041.85 07/20/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 7802-JUN22 06.16 - 07.17.22 SER PER 63660 127.80 07/20/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 7802-JUN22 06.16 - 07.17.22 SER PER 63660 1,322.23 07/20/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 7802-JUN22 06.16 - 07.17.22 SER PER 63660 1,346.61 07/20/2022 08/10/2022 Total SOUTHERN CALIF EDISON COMPANY: 4,926.06
4,926.06
01-4311-4221.0000 UTILITIES/PHONE
CORONADO/CARLOS// CELL-MAY-22 REIMB EMP/CELL PHN/MAY 2022 63628 40.00 05/18/2022 08/10/2022 CORONADO/CARLOS// CELL-JUN-22 REIMB EMP/CELL PHN/JUN 2022 63628 40.00 06/18/2022 08/10/2022 CORONADO/CARLOS// CELL-JUL.22 REIMB EMP/CELL PHN/JUL 2022 63628 40.00 07/18/2022 08/10/2022 Total CORONADO/CARLOS//: 120.00
120.00
01-4311-4410.0000 EQUIPMENT
EMERGENCY VEHICLE SPECIALTIES 12238 UNIT 66 - OUTFITTING NEW 63601 3,014.13 06/24/2022 08/02/2022 EMERGENCY VEHICLE SPECIALTIES 12239 UNIT 67 - FABRICATE BRACE/RPLC63601 1,651.44 06/24/2022 08/02/2022 Total EMERGENCY VEHICLE SPECIALTIES: 4,665.57
4,665.57
Total Dept. PUBLIC WORKS: 34,937.66
Dept: 4312 ENGINEERING
01-4312-4200.0000 CONTRACT SERVICES
UNDERGROUND SERVICE ALERT 320220313 APR 2022 DIG ALERT NOTICES 63612 10.00 04/01/2022 08/02/2022 UNDERGROUND SERVICE ALERT 320220313 APR 2022 DIG ALERT NOTICES 63612 37.95 04/01/2022 08/02/2022 UNDERGROUND SERVICE ALERT 520220315 JUN 2022 DIG ALERT NOTICES 63612 10.00 06/01/2022 08/02/2022 UNDERGROUND SERVICE ALERT 520220315 JUN 2022 DIG ALERT NOTICES 63612 26.40 06/01/2022 08/02/2022 Total UNDERGROUND SERVICE ALERT: 84.35

84.35 01-4312-4255.0000 NAT'L POLLUTANT DISCHARGE ELIM
JOHN L. HUNTER & ASSOCIATES HG1MS412206 06.01 - 06.30.22 PROF SVCS 63636 15,094.00 07/19/2022 08/10/2022 JOHN L. HUNTER & ASSOCIATES HG1MS412205 05.01 - 05.31.22 PROF SVCS 63636 1,341.25 06/30/2022 08/10/2022 Total JOHN L. HUNTER & ASSOCIATES: 16,435.25
16,435.25
Total Dept. ENGINEERING: 16,519.60
Dept: 4410 PARK AND RECREATION
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 01-4410-4110.0000 AUTOMOTIVE EXPENSES
GUTIERREZ/RODOLFO// JUN 2022 CAR WASH 63631 20.00 JUN-22TRANS 06/01/2022 08/10/2022 Total GUTIERREZ/RODOLFO//: 20.00

20.00 01-4410-4144.0000 DENTAL INSURANCE
VISION SERVICE PLAN - CA 815652457 AUG 2022 VISION INSURANCE 63674 21.49 07/19/2022 08/10/2022 Total VISION SERVICE PLAN - CA: 21.49

21.49 01-4410-4145.0000 VISION INSURANCE
VISION SERVICE PLAN - CA JUL 2022 VISION INSURANCE 63614 21.49 815420490 06/19/2022 08/02/2022 Total VISION SERVICE PLAN - CA: 21.49

21.49 01-4410-4221.0000 UTILITIES/PHONE
CONTRERAS/JESUS// REIMB EMP/CELL PHN/MAY 63626 40.00 CELL-MAY-22 05/19/2022 08/10/2022 CONTRERAS/JESUS// REIMB EMP/CELL PHN/JUN 63626 40.00 CELL-JUN-22 06/19/2022 08/10/2022 CONTRERAS/JESUS// REIMB EMP/CELL PHN/JUL 63626 40.00 CELL-JUL-22 07/19/2022 08/10/2022 Total CONTRERAS/JESUS//: 120.00
CORRALES/ANTHONY// CELL-JUN-22 REIMB EMP/CELL PHN/JUN 2022 63630 40.00 07/04/2022 08/10/2022 Total CORRALES/ANTHONY//: 40.00
160.00
Total Dept. PARK AND RECREATION: 222.98
Dept: 4415 C. ROBERT LEE CENTER
01-4415-4238.0012 OUTDOOR CLUB
LONG BEACH ANGLERS INC. LBANGLERS220811BAL 08.11.22 FISHING EXCURSION 63640 1,320.00 07/20/2022 08/10/2022 Total LONG BEACH ANGLERS INC.: 1,320.00
1,320.00
01-4415-4334.0002 YMCA FAMILY AND YOUTH CAMPING
YOUNG MEN'S CHRISTIAN ASSOC YMCABALDUEAUG2022 08.15 - 08.17.22 YMCA YOUTH 63675 2,970.00 07/01/2022 08/10/2022 Total YOUNG MEN'S CHRISTIAN ASSOC: 2,970.00
2,970.00
Total Dept. C. ROBERT LEE CENTER: 4,290.00
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4220.1885 UTIL/ELEC/22300 S WARDHAM CACB
SOUTHERN CALIF EDISON COMPANY 2427-JUL22 06.21 - 07.20.22 SER PER 63651 746.19 07/25/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 2427-JUL22 06.21 - 07.20.22 SER PER 63651 1,210.71 07/25/2022 08/10/2022 Total SOUTHERN CALIF EDISON COMPANY: 1,956.90
1,956.90
01-4418-4220.1886 UTIL/ELEC/22300 S WARDHAM HAHB
SOUTHERN CALIF EDISON COMPANY 2427-JUL22 06.21 - 07.20.22 SER PER 63651 441.93 07/25/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 2427-JUL22 06.21 - 07.20.22 SER PER 63651 476.65 07/25/2022 08/10/2022 Total SOUTHERN CALIF EDISON COMPANY: 918.58
918.58
Total Dept. NEIGHBORHOOD PARK/FIELDS: 2,875.48
Dept: 4419 SENIOR CITIZENS CENTER
01-4419-4110.0000 AUTOMOTIVE EXPENSES
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date GUTIERREZ/RODOLFO// JUN 2022 CAR WASH 63631 69.00 JUN-22TRANS 06/01/2022 08/10/2022 Total GUTIERREZ/RODOLFO//: 69.00

69.00 Total Dept. SENIOR CITIZENS CENTER: 69.00
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4331.0001 FOURTH OF JULY
COAST PARTY RENTALS, INC. 39913 2022 INDEPENDENCE DAY EVENT -63625 1,270.30 07/02/2022 08/10/2022 Total COAST PARTY RENTALS, INC.: 1,270.30
1,270.30
01-4421-4331.0002 CAR SHOW
UNITED RENTALS NORTHWEST, INC. 208278764-001 2022 CAR SHOW - EQUIPMENT 63613 805.13 07/11/2022 08/02/2022 Total UNITED RENTALS NORTHWEST, INC.: 805.13
805.13
01-4421-4331.0029 SCHOLARSHIP
AZUSA PACIFIC UNIVERSITY 2022SIBEY 2022 ADULT SCHOLARSHIP PROGRAM 63617 1,000.00 07/21/2022 08/10/2022 Total AZUSA PACIFIC UNIVERSITY: 1,000.00
CA STATE UNIV DOMINGUEZ HILLS 2022EROMERO 2022 ADULT SCHOLARSHIP 63618 500.00 07/21/2022 08/10/2022 CA STATE UNIV DOMINGUEZ HILLS 2022KORTIZCELIS 2022 ADULT SCHOLARSHIP 63619 1,000.00 07/21/2022 08/10/2022 Total CA STATE UNIV DOMINGUEZ HILLS: 1,500.00
CA STATE UNIV LONG BEACH 2022HORTIZ 2022 YOUTH SCHOLARSHIP 63620 500.00 07/21/2022 08/10/2022 CA STATE UNIV LONG BEACH 2022PLAUREANO 2022 YOUTH SCHOLARSHIP 63621 500.00 07/21/2022 08/10/2022 CA STATE UNIV LONG BEACH 2022YRODRIGUEZ 2022 ADULT SCHOLARSHIP 63622 1,000.00 07/21/2022 08/10/2022 Total CA STATE UNIV LONG BEACH: 2,000.00
UNIVERSITY OF CALIF SANTA B. 2022AZAZIL-BEARANDA 2022 YOUTH SCHOLARSHIP 63672 2,000.00 07/21/2022 08/10/2022 Total UNIVERSITY OF CALIF SANTA B.: 2,000.00
6,500.00
Total Dept. RECREATION SPECIAL EVENTS: 8,575.43
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4220.0000 UTILITIES/ELECTRIC
SOUTHERN CALIF EDISON COMPANY 7568-JUN22 06.15 - 07.14.22 SER PER 63658 4,501.07 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 7568-JUN22 06.15 - 07.14.22 SER PER 63658 6,249.82 07/19/2022 08/10/2022 Total SOUTHERN CALIF EDISON COMPANY: 10,750.89
10,750.89
01-4427-4330.0000 SPECIAL SUPPLIES
UNITED RENTALS NORTHWEST, INC. 207475535-001 SPORTS COMPLEX EQUIPMENT 63613 1,849.26 06/15/2022 08/02/2022 Total UNITED RENTALS NORTHWEST, INC.: 1,849.26
1,849.26
Total Dept. FEDDE SPORTS COMPLEX: 12,600.15
Total Fund GENERAL FUND: 129,924.48
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4227.0000 SIGN MAINTENANCE
JCL TRAFFIC SERVICES REPLACEMENT PARK 63604 527.38 115339 07/14/2022 08/02/2022 JCL TRAFFIC SERVICES 114952 18 REPLACEMENT SIGNS/STOCK 63635 1,608.17 06/20/2022 08/10/2022 Total JCL TRAFFIC SERVICES: 2,135.55
2,135.55
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 02-4340-4229.0000 TRAFFIC SIGNAL MAINTENANCE
L.A. COUNTY, DEPT OF P.W. RE-PW-22061307336 MAY 2022 HGHWY TRAFFIC SIGNAL63637 9.93 06/13/2022 08/10/2022 Total L.A. COUNTY, DEPT OF P.W.: 9.93

9.93 Total Dept. PW/STREET MAINTENANCE: 2,145.48
Total Fund STATE GAS FUND: 2,145.48
Fund: 06 PROPOSITION C
Dept: 4510 PARATRANSIT PROGRAM
06-4510-4110.0000 AUTOMOTIVE EXPENSES
GUTIERREZ/RODOLFO// JUN 2022 CAR WASH 63631 65.00 JUN-22TRANS 06/01/2022 08/10/2022 Total GUTIERREZ/RODOLFO//: 65.00

65.00 06-4510-4150.0000 EQUIPMENT MAINTENANCE
ABILITY CENTER 130183 UNIT 38 - WIRING CORRECT/RPLC63615 75.00 07/15/2022 08/10/2022 Total ABILITY CENTER: 75.00

75.00 Total Dept. PARATRANSIT PROGRAM: 140.00
Total Fund PROPOSITION C: 140.00
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4110.0000 AUTOMOTIVE EXPENSES
GUTIERREZ/RODOLFO// JUN 2022 CAR WASH 63631 65.00 JUN-22TRANS 06/01/2022 08/10/2022 Total GUTIERREZ/RODOLFO//: 65.00

65.00 07-4511-4150.0000 EQUIPMENT MAINTENANCE
ABILITY CENTER 130183 UNIT 38 - WIRING CORRECT/RPLC63615 75.00 07/15/2022 08/10/2022 Total ABILITY CENTER: 75.00

75.00 Total Dept. RECREATIONAL TRANSIT PROGRAM: 140.00
Total Fund PROPOSITION A: 140.00
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4220.0000 UTILITIES/ELECTRIC
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 30.96 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 24.33 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 18.68 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 33.36 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 37.12 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 29.26 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 19.17 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 20.16 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 42.00 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 36.75 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 23.47 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 30.56 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 23.41 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 74.98 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 64.01 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 54.84 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 78.94 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 85.06 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 72.18 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 55.61 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 57.25 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 92.96 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 84.54 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 62.75 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 74.34 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4043-JUNJUL22 06.20 - 07.19.22 SER PER 63667 61.99 07/27/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 0606-MARJUN22 3.21-4.19.22,4.20-5.18.22 SER 63666 0.25 07/22/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 0606-MARJUN22 3.21-4.19.22,4.20-5.18.22 SER 63666 18.10 07/22/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 0606-MARJUN22 3.21-4.19.22,4.20-5.18.22 SER 63666 0.20 07/22/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 0606-MARJUN22 3.21-4.19.22,4.20-5.18.22 SER 63666 19.18 07/22/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 0606-MARJUN22 3.21-4.19.22,4.20-5.18.22 SER 63666 0.13 07/22/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 0606-MARJUN22 3.21-4.19.22,4.20-5.18.22 SER 63666 -0.10 07/22/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 0606-MARJUN22 3.21-4.19.22,4.20-5.18.22 SER 63666 0.12 07/22/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 0606-MARJUN22 3.21-4.19.22,4.20-5.18.22 SER 63666 -40.90 07/22/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 0606-MARJUN22 3.21-4.19.22,4.20-5.18.22 SER 63666 17.51 07/22/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4238-JUN22 06.17 - 07.18.22 SER PER 63653 1.13 07/21/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4238-JUN22 06.17 - 07.18.22 SER PER 63653 0.60 07/21/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4238-JUN22 06.17 - 07.18.22 SER PER 63653 26.02 07/21/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4238-JUN22 06.17 - 07.18.22 SER PER 63653 19.72 07/21/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 7614-JUN22 06.16 - 07.17.22 SER PER 63659 0.53 07/20/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 7614-JUN22 06.16 - 07.17.22 SER PER 63659 25.01 07/20/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4532-JUN22 06.20 - 07.19.22 SER PER 63655 1.00 07/22/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4532-JUN22 06.20 - 07.19.22 SER PER 63655 19.04 07/22/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 8119-JUN22 06.15 - 07.14.22 SER PER 63661 0.43 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 8119-JUN22 06.15 - 07.14.22 SER PER 63661 23.36 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 9417-JUN22 06.15 - 07.14.22 SER PER 63663 0.35 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 9417-JUN22 06.15 - 07.14.22 SER PER 63663 23.22 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4544-JUN22 2.14-3.15,3.16-4.13,4.14-5.15 63656 0.69 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4544-JUN22 2.14-3.15,3.16-4.13,4.14-5.15 63656 18.53 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4544-JUN22 2.14-3.15,3.16-4.13,4.14-5.15 63656 0.51 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4544-JUN22 2.14-3.15,3.16-4.13,4.14-5.15 63656 0.41 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4544-JUN22 2.14-3.15,3.16-4.13,4.14-5.15 63656 18.53 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4544-JUN22 2.14-3.15,3.16-4.13,4.14-5.15 63656 0.38 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4544-JUN22 2.14-3.15,3.16-4.13,4.14-5.15 63656 19.84 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4544-JUN22 2.14-3.15,3.16-4.13,4.14-5.15 63656 0.39 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4544-JUN22 2.14-3.15,3.16-4.13,4.14-5.15 63656 -41.08 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 9878-JUN22 06.15 - 07.14.22 SER PER 63665 0.52 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 9878-JUN22 06.15 - 07.14.22 SER PER 63665 23.50 07/19/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 2007-JUN22 06.16 - 07.17.22 SER PER 63650 28.12 07/20/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 2007-JUN22 06.16 - 07.17.22 SER PER 63650 52.19 07/20/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 9284-JUN22 3.17-4.17.22, 4.18-5.16.22 SER 63662 0.44 07/20/2022 08/10/2022 CHK PMTS 07/30/22 TO 08/12/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
12:27 pm
08/17/2022
Time:

Date:

Page: 10
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date SOUTHERN CALIF EDISON COMPANY 9284-JUN22 3.17-4.17.22, 4.18-5.16.22 SER 63662 19.61 07/20/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 9284-JUN22 3.17-4.17.22, 4.18-5.16.22 SER 63662 0.31 07/20/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 9284-JUN22 3.17-4.17.22, 4.18-5.16.22 SER 63662 18.24 07/20/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 9284-JUN22 3.17-4.17.22, 4.18-5.16.22 SER 63662 0.22 07/20/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 9284-JUN22 3.17-4.17.22, 4.18-5.16.22 SER 63662 17.70 07/20/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 9284-JUN22 3.17-4.17.22, 4.18-5.16.22 SER 63662 0.24 07/20/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 9284-JUN22 3.17-4.17.22, 4.18-5.16.22 SER 63662 -39.40 07/20/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 3814-JUN22 06.16 - 07.17.22 SER PER 63652 20.09 07/20/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 3814-JUN22 06.16 - 07.17.22 SER PER 63652 58.52 07/20/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 0115-JUN22 06.14 - 07.13.22 SER PER 63649 1.03 07/18/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 0115-JUN22 06.14 - 07.13.22 SER PER 63649 24.38 07/18/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4240-JUN22 06.14 - 07.13.22 SER PER 63654 61.41 07/18/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4240-JUN22 06.14 - 07.13.22 SER PER 63654 63.20 07/18/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4240-JUN22 06.14 - 07.13.22 SER PER 63654 50.82 07/18/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 4240-JUN22 06.14 - 07.13.22 SER PER 63654 52.29 07/18/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 6367-JUN22 3.15-4.12.22, 4.13-5.12.22 SER 63657 0.63 07/18/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 6367-JUN22 3.15-4.12.22, 4.13-5.12.22 SER 63657 18.53 07/18/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 6367-JUN22 3.15-4.12.22, 4.13-5.12.22 SER 63657 0.49 07/18/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 6367-JUN22 3.15-4.12.22, 4.13-5.12.22 SER 63657 19.87 07/18/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 6367-JUN22 3.15-4.12.22, 4.13-5.12.22 SER 63657 0.35 07/18/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 6367-JUN22 3.15-4.12.22, 4.13-5.12.22 SER 63657 18.51 07/18/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 6367-JUN22 3.15-4.12.22, 4.13-5.12.22 SER 63657 0.35 07/18/2022 08/10/2022 SOUTHERN CALIF EDISON COMPANY 6367-JUN22 3.15-4.12.22, 4.13-5.12.22 SER 63657 -41.08 07/18/2022 08/10/2022 Total SOUTHERN CALIF EDISON COMPANY: 1,932.86
1,932.86
Total Dept. PW/STREET MAINTENANCE: 1,932.86
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 1,932.86
Fund: 28 SECTION 8 HOUSING VOUCHERS
Dept: 4808 SECTION 8 HOUSING
28-4808-4200.0000 CONTRACT SERVICES
DELGADO/IMELDA// 0001 06.21.22 SECTION 8 - HOUSING 63598 300.00 06/27/2022 08/02/2022 Total DELGADO/IMELDA//: 300.00
300.00
Total Dept. SECTION 8 HOUSING: 300.00
Total Fund SECTION 8 HOUSING VOUCHERS: 300.00
Fund: 30 CAPITAL PROJECTS
Dept: 4909 CAPITAL PROJECTS
30-4909-5212.0020 FEDDE TURF AND TRACK REPLACE
ABC UNIFIED SCHOOL DISTRICT 23-01 ASTRO TURF/TRACK 63676 950,970.00 07/14/2022 08/11/2022 Total ABC UNIFIED SCHOOL DISTRICT: 950,970.00
950,970.00
Total Dept. CAPITAL PROJECTS: 950,970.00
Total Fund CAPITAL PROJECTS: 950,970.00
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
STANDARD INSURANCE COMPANY AUG-2022 AUG 2022 BASIC LIFE - AD&D 63669 201.40 08/01/2022 08/10/2022 Total STANDARD INSURANCE COMPANY: 201.40
CHK PMTS 07/30/22 TO 08/12/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
12:27 pm
08/17/2022
Time:

Date:

Page: 11
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date VISION SERVICE PLAN - CA JUL 2022 VISION INSURANCE 63614 2,120.19 815420490 06/19/2022 08/02/2022 VISION SERVICE PLAN - CA 815652457 AUG 2022 VISION INSURANCE 63674 2,086.98 07/19/2022 08/10/2022 Total VISION SERVICE PLAN - CA: 4,207.17
4,408.57
Total Dept. ASSETS: 4,408.57
Total Fund AP & PAYROLL CLEARING ACCT: 4,408.57
Grand Total: 1,089,961.39
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 129,924.48 0.00
02 STATE GAS FUND 2,145.48 0.00
06 PROPOSITION C 140.00 0.00
07 PROPOSITION A 140.00 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 1,932.86 0.00
28 SECTION 8 HOUSING VOUCHERS 300.00 0.00
30 CAPITAL PROJECTS 950,970.00 0.00
99 AP & PAYROLL CLEARING ACCT 4,408.57 0.00
Grand Total: 0.00 1,089,961.39
ACH PMTS 07/30/22 TO 08/12/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
12:40 pm
08/17/2022
Time:

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Page: 1
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Fund: 01 GENERAL FUND
Dept: 4110 CITY COUNCIL
01-4110-4221.0000 UTILITIES/PHONE
VERIZON WIRELESS SERVICES. LLC 9910395626 JUN - JUL 2022 WIRELESS 1056192 128.87 07/04/2022 06/30/2022 Total VERIZON WIRELESS SERVICES. LLC: 128.87
128.87
Total Dept. CITY COUNCIL: 128.87
Dept: 4120 CITY MANAGER
01-4120-4221.0000 UTILITIES/PHONE
MOORE/SHAVON// REIMB EMP/CELL PHN/JUL 1056183 60.00 CELL-JUL-22 07/18/2022 07/18/2022 Total MOORE/SHAVON//: 60.00

60.00 01-4120-4330.0000 SPECIAL SUPPLIES
STAPLES BUSINESS ADVANTAGE 3512401182 SPECIAL SUPPLIES - WATER 1056188 113.84 07/09/2022 07/09/2022 Total STAPLES BUSINESS ADVANTAGE: 113.84
113.84
Total Dept. CITY MANAGER: 173.84
Dept: 4130 CITY ATTORNEY
01-4130-4253.0000 LEGAL SERVICES - CITY ATTORNEY
BEST BEST & KRIEGER LLP 941371 JUN 2022 PROF ATTORNEY SVCS1056173 2,211.50 07/13/2022 06/30/2022 BEST BEST & KRIEGER LLP 941372 JUN 2022 PROF ATTORNEY SVCS1056173 3,834.50 07/13/2022 06/30/2022 BEST BEST & KRIEGER LLP 941373 JUN 2022 PROF ATTORNEY SVCS1056173 196.00 07/13/2022 06/30/2022 BEST BEST & KRIEGER LLP 941374 JUN 2022 PROF ATTORNEY SVCS1056173 9,316.50 07/13/2022 06/30/2022 BEST BEST & KRIEGER LLP 941375 JUN 2022 PROF ATTORNEY SVCS1056173 1,985.50 07/13/2022 06/30/2022 BEST BEST & KRIEGER LLP 941376 JUN 2022 PROF ATTORNEY SVCS1056173 5,656.50 07/13/2022 06/30/2022 BEST BEST & KRIEGER LLP 941377 JUN 2022 PROF ATTORNEY SVCS1056173 1,260.00 07/13/2022 06/30/2022 BEST BEST & KRIEGER LLP 941378 JUN 2022 PROF ATTORNEY SVCS1056173 24.50 07/13/2022 06/30/2022 BEST BEST & KRIEGER LLP 941379 JUN 2022 PROF ATTORNEY SVCS1056173 589.00 07/13/2022 06/30/2022 BEST BEST & KRIEGER LLP 941380 JUN 2022 PROF ATTORNEY SVCS1056173 245.00 07/13/2022 06/30/2022 BEST BEST & KRIEGER LLP 941381 JUN 2022 PROF ATTORNEY SVCS1056173 43.00 07/13/2022 06/30/2022 BEST BEST & KRIEGER LLP 941382 JUN 2022 PROF ATTORNEY SVCS1056173 220.50 07/13/2022 06/30/2022 BEST BEST & KRIEGER LLP 941383 JUN 2022 PROF ATTORNEY SVCS1056173 5,922.00 07/13/2022 06/30/2022 BEST BEST & KRIEGER LLP 941384 JUN 2022 PROF ATTORNEY SVCS1056173 1,165.50 07/13/2022 06/30/2022 BEST BEST & KRIEGER LLP 941385 JUN 2022 PROF ATTORNEY SVCS1056173 2,205.00 07/13/2022 06/30/2022 Total BEST BEST & KRIEGER LLP: 34,875.00
34,875.00
Total Dept. CITY ATTORNEY: 34,875.00
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
AMERINAT JUN 2022 MONTHLY SVCS 1056199 2.70 LPM-22-001556 07/05/2022 06/30/2022 Total AMERINAT: 2.70

2.70 01-4150-4144.0000 DENTAL INSURANCE
DELTA DENTAL INSURANCE COMPANY BE005063835 AUG 2022 DENTAL INS 1056174 32.82 08/01/2022 08/01/2022 Total DELTA DENTAL INSURANCE COMPANY: 32.82

32.82 01-4150-4200.0000 CONTRACT SERVICES
WILLDAN FINANCIAL SERVICES 010-52010 FY 22-23 ANNUAL DISTRICT 1056213 250.00 07/29/2022 07/29/2022 Total WILLDAN FINANCIAL SERVICES: 250.00
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
12:40 pm
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date 250.00
01-4150-4221.0000 UTILITIES/PHONE
HOLLINSWORTH/LINDA// REIMB EMP/CELL PHN/MAR 1056176 60.00 CELL-MAR-21 03/17/2021 06/30/2022 HOLLINSWORTH/LINDA// REIMB EMP/CELL PHN/APR 1056176 60.00 CELL-APR-21 04/17/2021 06/30/2022 HOLLINSWORTH/LINDA// REIMB EMP/CELL PHN/MAY 1056176 60.00 CELL-MAY-21 05/17/2021 06/30/2022 HOLLINSWORTH/LINDA// REIMB EMP/CELL PHN/JUN 1056176 60.00 CELL-JUN-21 06/17/2021 06/30/2022 Total HOLLINSWORTH/LINDA//: 240.00
240.00
01-4150-4330.4190 CITY SUPPLIES
STAPLES BUSINESS ADVANTAGE 3512866407 CITY HALL BREAK ROOM 1056189 140.77 07/16/2022 07/16/2022 Total STAPLES BUSINESS ADVANTAGE: 140.77
140.77
01-4150-4410.0000 EQUIPMENT
SC CONSULTING GROUP LLC HGC-259F FINANCE MONITOR 1056207 145.58 08/01/2022 08/01/2022 Total SC CONSULTING GROUP LLC: 145.58
145.58
Total Dept. FINANCE DEPARTMENT: 811.87
Dept: 4180 PLANNING
01-4180-4200.0000 CONTRACT SERVICES
DATA TICKET INC. 139685 JUN 2022 COLLECTION AGENCY SVC 1056200 200.00 07/25/2022 06/30/2022 Total DATA TICKET INC.: 200.00
200.00
Total Dept. PLANNING: 200.00
Dept: 4191 COMMUNITY INFORMATION
01-4191-4221.0000 UTILITIES/PHONE
MATIN/BASHIR A.// 9453852256 REIMB EMP/CELL PHN/DEC 20211056204 60.00 01/10/2022 06/30/2022 MATIN/BASHIR A.// 9461957039 REIMB EMP/CELL PHN/JAN 2022 1056204 60.00 02/10/2022 06/30/2022 MATIN/BASHIR A.// 9470066821 REIMB EMP/CELL PHN/FEB 2022 1056204 60.00 03/10/2022 06/30/2022 MATIN/BASHIR A.// 9478200990 REIMB EMP/CELL PHN/MAR 20221056204 60.00 04/10/2022 06/30/2022 MATIN/BASHIR A.// 9486318883 REIMB EMP/CELL PHN/APR 20221056204 60.00 05/10/2022 06/30/2022 MATIN/BASHIR A.// 9494420154 REIMB EMP/CELL PHN/MAY 20221056204 60.00 06/10/2022 06/30/2022 MATIN/BASHIR A.// 9502503323 REIMB EMP/CELL PHN/JUN 2022 1056204 60.00 07/10/2022 06/30/2022 MATIN/BASHIR A.// 9445726289 REIMB EMP/CELL PHN/NOV 20211056204 60.00 12/10/2021 06/30/2022 Total MATIN/BASHIR A.//: 480.00
480.00
Total Dept. COMMUNITY INFORMATION: 480.00
Dept: 4192 INFORMATION TECHNOLOGY
01-4192-4160.0000 PUBLICATIONS -DUES-LICENSE
X-ACT TECHNOLOGY SOLUTIONS INC 23212 JUL 2022 OFFICE 365 - BUS 1056195 1,267.60 07/01/2022 07/01/2022 X-ACT TECHNOLOGY SOLUTIONS INC 23213 JUL 2022 EMAIL SECURITY 1056195 304.50 07/01/2022 07/01/2022 X-ACT TECHNOLOGY SOLUTIONS INC 23238 2 YEAR STANDARD SSL 1056214 227.98 07/27/2022 07/27/2022 Total X-ACT TECHNOLOGY SOLUTIONS INC: 1,800.08
1,800.08
01-4192-4200.0000 CONTRACT SERVICES
SC CONSULTING GROUP LLC HGC-13305 JUL 2022 MONTHLY SERVICES 1056207 6,900.00 08/01/2022 08/01/2022 Total SC CONSULTING GROUP LLC: 6,900.00
6,900.00
01-4192-4221.0001 WIRELESS PHONE
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City of Hawaiian Gardens
12:40 pm
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Page: 3
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date VERIZON WIRELESS SERVICES. LLC 9910395626 JUN - JUL 2022 WIRELESS 1056192 661.29 07/04/2022 06/30/2022 Total VERIZON WIRELESS SERVICES. LLC: 661.29
661.29
Total Dept. INFORMATION TECHNOLOGY: 9,361.37
Dept: 4193 PUBLIC SAFETY
01-4193-4221.0000 UTILITIES/PHONE
RAYA/CLAUDIA// REIMB EMP/CELL PHN/JUL 1056206 40.00 CELL-JUL-22 07/13/2022 07/13/2022 Total RAYA/CLAUDIA//: 40.00
SUNIGA/LINDA R.// REIMB EMP/CELL PHN/JUL 1056211 40.00 CELL-JUL-22 07/26/2022 07/26/2022 Total SUNIGA/LINDA R.//: 40.00

80.00 Total Dept. PUBLIC SAFETY: 80.00
Dept: 4200 HUMAN RESOURCES
01-4200-4200.0000 CONTRACT SERVICES
WILLDAN ENGINEERING 06.01 - 06.30.22 PROF 1056194 6,703.75 00713619 07/20/2022 06/30/2022 Total WILLDAN ENGINEERING: 6,703.75
6,703.75
Total Dept. HUMAN RESOURCES: 6,703.75
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0000 MEDICAL INSURANCE
MUNICIPAL DENTAL POOL AUG2022 AUG 2022 DENTAL PPO INSURANCE 1056184 171.08 08/01/2022 08/01/2022 Total MUNICIPAL DENTAL POOL: 171.08
171.08
01-4201-4142.0001 CAFETERIA INSURANCE
AMERICAN FAMILY LIFE ASSURANCE 132330 JUL 2022 SUPPLEMENTAL 1056172 3,401.09 07/12/2022 07/12/2022 Total AMERICAN FAMILY LIFE ASSURANCE: 3,401.09
STANDARD INSURANCE COMPANY AUG-2022 AUG 2022 SUPPLEMENTAL LIFE 1056209 1,749.66 07/15/2022 07/15/2022 Total STANDARD INSURANCE COMPANY: 1,749.66
5,150.75
Total Dept. EMPLOYEE BENEFITS: 5,321.83
Dept: 4210 PUBLIC SAFETY
01-4210-4070.0000 SPECIAL POLICE COVERAGE
L.A. COUNTY SHERIFF'S DEPT. 223132LL MAY 2022 LAW ENFORCEMENT 1056179 946.68 06/13/2022 06/13/2022 L.A. COUNTY SHERIFF'S DEPT. 223236LL MAY 2022 SPECIAL EVENT OT 1056179 3,438.96 06/14/2022 06/14/2022 L.A. COUNTY SHERIFF'S DEPT. 223516LL JUN 2022 SPECIAL EVENT OT 1056179 5,158.44 07/07/2022 06/30/2022 L.A. COUNTY SHERIFF'S DEPT. 223517LL JUN 2022 SPECIAL EVENT OT 1056179 573.16 07/07/2022 06/30/2022 L.A. COUNTY SHERIFF'S DEPT. 223589LL JUN 2022 LAW ENFORCEMENT 1056179 808.76 07/15/2022 06/30/2022 Total L.A. COUNTY SHERIFF'S DEPT.: 10,926.00
10,926.00
01-4210-4124.0000 ANIMAL CONTROL
ALL CITY ANIMAL TRAPPING 6125098158 07.18.22 21815 PIONEER BLVD 1056170 125.00 07/26/2022 07/26/2022 Total ALL CITY ANIMAL TRAPPING: 125.00
125.00
01-4210-4126.0000 LAW ENFORCEMENT
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date L.A. COUNTY SHERIFF'S DEPT. 223132LL MAY 2022 LAW ENFORCEMENT 1056179 253,879.20 06/13/2022 06/13/2022 L.A. COUNTY SHERIFF'S DEPT. 223589LL JUN 2022 LAW ENFORCEMENT 1056179 253,879.20 07/15/2022 06/30/2022 Total L.A. COUNTY SHERIFF'S DEPT.: 507,758.40
507,758.40
01-4210-4127.0000 DEDICATED LAW ENFORCEMENT
L.A. COUNTY SHERIFF'S DEPT. 223132LL MAY 2022 LAW ENFORCEMENT 1056179 82,428.32 06/13/2022 06/13/2022 L.A. COUNTY SHERIFF'S DEPT. 223589LL JUN 2022 LAW ENFORCEMENT 1056179 82,428.32 07/15/2022 06/30/2022 Total L.A. COUNTY SHERIFF'S DEPT.: 164,856.64
164,856.64
01-4210-4221.0000 UTILITIES/PHONE
VERIZON WIRELESS SERVICES. LLC 9910395626 JUN - JUL 2022 WIRELESS 1056192 163.52 07/04/2022 06/30/2022 Total VERIZON WIRELESS SERVICES. LLC: 163.52
163.52
Total Dept. PUBLIC SAFETY: 683,829.56
Dept: 4311 PUBLIC WORKS
01-4311-4144.0000 DENTAL INSURANCE
MUNICIPAL DENTAL POOL AUG2022 AUG 2022 DENTAL PPO INSURANCE 1056184 113.09 08/01/2022 08/01/2022 Total MUNICIPAL DENTAL POOL: 113.09
113.09
01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
LINDE GAS & EQUIPMENT INC 11113464 05.20 - 06.20.22 COMPRESSED 1056202 39.79 06/22/2022 06/22/2022 Total LINDE GAS & EQUIPMENT INC: 39.79

39.79 01-4311-4151.0100 BLDG & GROUNDS/CITY HALL
FACILITY WERX INC JANITORIAL SUPPLIES - 1056175 105.00 CHG0629TD1 06/29/2022 06/29/2022 Total FACILITY WERX INC: 105.00
WEBSTER'S LLC 1594 REMOVAL OF BEES - CITY PROP1056193 385.00 06/14/2022 06/14/2022 Total WEBSTER'S LLC: 385.00
490.00
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
AMERICAN CITY PEST TERMITE INC 638038 07.22 PEST CONTROL - CRL 1056171 132.50 07/15/2022 07/15/2022 AMERICAN CITY PEST TERMITE INC 639175 07.22 PEST CONTROL - CRL 1056171 140.50 07/20/2022 07/20/2022 Total AMERICAN CITY PEST TERMITE INC: 273.00
FACILITY WERX INC JANITORIAL SUPPLIES - 1056175 106.26 CHG0629TD1 06/29/2022 06/29/2022 Total FACILITY WERX INC: 106.26
VERNE'S PLUMBING INC. 12459453 3 NEW FAUCETS/SUPPLY HOSE/1056212 2,440.40 06/16/2022 06/16/2022 Total VERNE'S PLUMBING INC.: 2,440.40
2,819.66
01-4311-4151.0300 BLDG & GROUNDS/L.W. BLDG
AMERICAN CITY PEST TERMITE INC 638138 07.22 PEST CONTROL - 22310 1056171 167.50 07/15/2022 07/15/2022 Total AMERICAN CITY PEST TERMITE INC: 167.50
167.50
01-4311-4151.0350 BLDG & GROUNDS/HELEN ROSAS BLD
AMERICAN CITY PEST TERMITE INC 638136 07.22 PEST CONTROL - 22150 1056171 128.00 07/15/2022 07/15/2022 Total AMERICAN CITY PEST TERMITE INC: 128.00
128.00
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date 01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
AMERICAN CITY PEST TERMITE INC 638129 07.22 PEST CONTROL - 11940 1056171 109.50 07/15/2022 07/15/2022 Total AMERICAN CITY PEST TERMITE INC: 109.50
109.50
01-4311-4151.5000 TEEN CENTER/NORWALK BLVD
AMERICAN CITY PEST TERMITE INC 638133 07.22 PEST CONTROL - 22325 1056171 146.50 07/15/2022 07/15/2022 Total AMERICAN CITY PEST TERMITE INC: 146.50
146.50
01-4311-4200.0000 CONTRACT SERVICES
AMERICAN CITY PEST TERMITE INC 638037 07.22 PEST CONTROL - CITY 1056171 246.50 07/15/2022 07/15/2022 AMERICAN CITY PEST TERMITE INC 638039 07.22 PEST CONTROL - PW 1056171 75.00 07/15/2022 07/15/2022 Total AMERICAN CITY PEST TERMITE INC: 321.50
321.50
01-4311-4221.0000 UTILITIES/PHONE
NAVA/SALVADOR// REIMB EMP/CELL PHN/JUN 1056185 40.00 9502542179 07/10/2022 06/30/2022 Total NAVA/SALVADOR//: 40.00

40.00 01-4311-4337.0000 UNIFORMS AND ACCESSORIES
SHOETERIA INC PW UNIFORM WORK SHOES - 1056186 193.46 0036634-IN 07/15/2022 07/15/2022 Total SHOETERIA INC: 193.46
193.46
01-4311-4410.0000 EQUIPMENT
ALAN'S LAWN & GARDEN CENTER 1101520 2-BR350 BACKPACK BLOWERS 1056197 370.86 06/30/2022 06/30/2022 Total ALAN'S LAWN & GARDEN CENTER: 370.86
370.86
Total Dept. PUBLIC WORKS: 4,939.86
Dept: 4312 ENGINEERING
01-4312-4200.0000 CONTRACT SERVICES
ADVANCED APPLIED ENGINEERING 27714 06.01 - 06.30.22 PROF SVCS 1056196 24,068.00 06/30/2022 06/30/2022 Total ADVANCED APPLIED ENGINEERING: 24,068.00
24,068.00
Total Dept. ENGINEERING: 24,068.00
Dept: 4314 BUILDING
01-4314-4200.0000 CONTRACT SERVICES
TRANSTECH ENGINEERS INC 20215340 JAN 2022 PROF MONTHLY 1056191 8,688.00 01/31/2022 06/30/2022 TRANSTECH ENGINEERS INC 20216681 MAY 2022 PROF MONTHLY 1056191 9,320.00 05/31/2022 06/30/2022 TRANSTECH ENGINEERS INC 20216839 JUN 2022 PROF MONTHLY 1056191 8,056.00 06/30/2022 06/30/2022 Total TRANSTECH ENGINEERS INC: 26,064.00
WILLDAN ENGINEERING 00226817REV 06.01 - 06.30.22 PROF STAFFING1056194 11,245.00 07/08/2022 06/30/2022 Total WILLDAN ENGINEERING: 11,245.00
37,309.00
01-4314-4243.0000 PLAN CHECK
TRANSTECH ENGINEERS INC 20215341 JAN 2022 PROF MONTHLY 1056191 15,598.06 01/31/2022 06/30/2022 TRANSTECH ENGINEERS INC 20216829 MAY 2022 PROF MONTHLY 1056191 2,438.91 05/31/2022 06/30/2022 TRANSTECH ENGINEERS INC 20216840 JUN 2022 PROF MONTHLY 1056191 5,464.47 06/30/2022 06/30/2022 Total TRANSTECH ENGINEERS INC: 23,501.44
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date 23,501.44
Total Dept. BUILDING: 60,810.44
Dept: 4410 PARK AND RECREATION
01-4410-4410.0000 EQUIPMENT
SC CONSULTING GROUP LLC HGC-682022REC TWO NEW DELL COMPUTERS - 1056207 1,800.00 06/09/2022 06/09/2022 Total SC CONSULTING GROUP LLC: 1,800.00
1,800.00
Total Dept. PARK AND RECREATION: 1,800.00
Dept: 4414 ADULT SPORTS
01-4414-4330.0000 SPECIAL SUPPLIES
LOS ALTOS TROPHY COMPANY INC. 89736 ADULT SPORTS SUPPLIES 1056181 122.27 05/19/2022 06/30/2022 Total LOS ALTOS TROPHY COMPANY INC.: 122.27
SHOETERIA INC REC WORK BOOTS - PABLO 1056208 100.00 0036741-IN 07/18/2022 07/18/2022 Total SHOETERIA INC: 100.00
222.27
Total Dept. ADULT SPORTS: 222.27
Dept: 4417 LEE WARE POOL
01-4417-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3511964339 LEE WARE POOL SUPPLIES 1056190 979.65 07/02/2022 07/02/2022 STAPLES BUSINESS ADVANTAGE 3511964342 LEE WARE POOL SUPPLIES 1056190 8.81 07/02/2022 07/02/2022 STAPLES BUSINESS ADVANTAGE 3511964346 LEE WARE POOL SUPPLIES 1056190 30.07 07/02/2022 07/02/2022 Total STAPLES BUSINESS ADVANTAGE: 1,018.53
1,018.53
Total Dept. LEE WARE POOL: 1,018.53
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN CITY PEST TERMITE INC 638042 07.22 PEST CONTROL - ELKS 1056171 50.50 07/15/2022 07/15/2022 Total AMERICAN CITY PEST TERMITE INC: 50.50

50.50 01-4418-4151.0500 LEEWARE PARK & POOL
JEFFERSON/JOSEPH TEE// LW POOL - DIAGNOSTIC/ 1056178 490.00 2149 07/20/2022 07/20/2022 Total JEFFERSON/JOSEPH TEE//: 490.00
490.00
01-4418-4151.0600 CLARKDALE PARK
AMERICAN CITY PEST TERMITE INC 638075 07.22 PEST CONTROL - 22008 1056171 53.00 07/15/2022 07/15/2022 Total AMERICAN CITY PEST TERMITE INC: 53.00

53.00 01-4418-4151.0800 FURGESON
AMERICAN CITY PEST TERMITE INC 638078 07.22 PEST CONTROL - 22215 1056171 50.50 07/15/2022 07/15/2022 Total AMERICAN CITY PEST TERMITE INC: 50.50

50.50 Total Dept. NEIGHBORHOOD PARK/FIELDS: 644.00
Dept: 4419 SENIOR CITIZENS CENTER
01-4419-4200.0000 CONTRACT SERVICES
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date HUMAN SERVICES ASSOCIATION 063020227 JUN 2022 SENIOR MEALS 1056177 4,166.25 07/10/2022 06/30/2022 Total HUMAN SERVICES ASSOCIATION: 4,166.25
4,166.25
Total Dept. SENIOR CITIZENS CENTER: 4,166.25
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4331.0036 VOLUNTEER PROGRAM
ALVAREZ/JUAN CARLOS// 07252022-1 LIVE SCANS - 22 VOLUNTEERS 1056198 440.00 07/25/2022 07/25/2022 Total ALVAREZ/JUAN CARLOS//: 440.00
440.00
Total Dept. RECREATION SPECIAL EVENTS: 440.00
Dept: 4422 CLARKDALE PARK
01-4422-4410.0000 EQUIPMENT
MOLI-MEX INC 228027 CLARKDALE PARK SUPPLIES - 1056205 997.13 06/16/2022 06/16/2022 Total MOLI-MEX INC: 997.13
997.13
Total Dept. CLARKDALE PARK: 997.13
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN CITY PEST TERMITE INC 638142 07.22 PEST CONTROL - 21409 1056171 92.50 07/15/2022 07/15/2022 AMERICAN CITY PEST TERMITE INC 638141 07.22 PEST CONTROL - 21409 1056171 72.50 07/15/2022 07/15/2022 Total AMERICAN CITY PEST TERMITE INC: 165.00
165.00
Total Dept. FEDDE SPORTS COMPLEX: 165.00
Total Fund GENERAL FUND: 841,237.57
Fund: 06 PROPOSITION C
Dept: 4500 TRANSPORTATION ADMINISTRATION
06-4500-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3511964349 TRANSPORTATION SUPPLIES 1056190 3.74 07/02/2022 07/02/2022 STAPLES BUSINESS ADVANTAGE 3512401179 TRANSPORTATION SUPPLIES 1056210 119.01 07/09/2022 07/09/2022 Total STAPLES BUSINESS ADVANTAGE: 122.75
122.75
Total Dept. TRANSPORTATION ADMINISTRATION: 122.75
Dept: 4510 PARATRANSIT PROGRAM
06-4510-4150.0000 EQUIPMENT MAINTENANCE
SMITH/JEFF// UNIT 55 - OIL CHG/FILL FLUID 1056187 39.22 55-220615 06/15/2022 06/15/2022 Total SMITH/JEFF//: 39.22

39.22 06-4510-4330.0000 SPECIAL SUPPLIES
MOLI-MEX INC TRANSPORTATION STAFF 1056205 300.68 228019 06/07/2022 06/07/2022 MOLI-MEX INC TRANSPORTATION STAFF 1056205 320.69 228020 07/04/2022 06/30/2022 Total MOLI-MEX INC: 621.37
621.37
Total Dept. PARATRANSIT PROGRAM: 660.59
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Page: 8
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Total Fund PROPOSITION C: 783.34
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4150.0000 EQUIPMENT MAINTENANCE
SMITH/JEFF// UNIT 55 - OIL CHG/FILL FLUID 1056187 39.22 55-220615 06/15/2022 06/15/2022 Total SMITH/JEFF//: 39.22

39.22 07-4511-4330.0000 SPECIAL SUPPLIES
MOLI-MEX INC TRANSPORTATION STAFF 1056205 300.69 228019 06/07/2022 06/07/2022 MOLI-MEX INC TRANSPORTATION STAFF 1056205 320.70 228020 07/04/2022 06/30/2022 Total MOLI-MEX INC: 621.39
621.39
Total Dept. RECREATIONAL TRANSIT PROGRAM: 660.61
Dept: 4512 LONG BEACH TRANSIT
07-4512-4105.0000 LONG BEACH TRANSIT
LONG BEACH TRANSIT CITY_HG-FY23 FY 2023 LB TRANSIT HG FIXED 1056180 25,525.00 07/21/2022 07/21/2022 Total LONG BEACH TRANSIT: 25,525.00
25,525.00
Total Dept. LONG BEACH TRANSIT: 25,525.00
Total Fund PROPOSITION A: 26,185.61
Fund: 10 COMMUNITY DEVELOPMENT BLOCK GT
Dept: 4809 HOUSING REHABILITATION
10-4809-4200.0000 CONTRACT SERVICES
AMERINAT JUN 2022 MONTHLY SVCS 1056199 3.85 LPM-22-001556 07/05/2022 06/30/2022 AMERINAT JUN 2022 MONTHLY SVCS 1056199 70.20 LPM-22-001556 07/05/2022 06/30/2022 AMERINAT JUN 2022 MONTHLY SVCS 1056199 25.00 LPM-22-001556 07/05/2022 06/30/2022 Total AMERINAT: 99.05

99.05 Total Dept. HOUSING REHABILITATION: 99.05
Dept: 4815 STREET IMPROVEMENT PROJECT
10-4815-4200.0000 CONTRACT SERVICES
MICHAEL BAKER INTERNATIONAL 1153453 JUN 2022 PROF SVCS - 20/21, 1056182 3,500.00 07/26/2022 06/30/2022 Total MICHAEL BAKER INTERNATIONAL: 3,500.00
3,500.00
Total Dept. STREET IMPROVEMENT PROJECT: 3,500.00
Dept: 4828 CODE ENFORCEMENT
10-4828-4200.0000 CONTRACT SERVICES
MICHAEL BAKER INTERNATIONAL 1153453 JUN 2022 PROF SVCS - 20/21, 1056182 840.00 07/26/2022 06/30/2022 Total MICHAEL BAKER INTERNATIONAL: 840.00
840.00
Total Dept. CODE ENFORCEMENT: 840.00
Dept: 4829 NEIGHBORHOOD BEAUTIFICATION
10-4829-4200.0000 CONTRACT SERVICES
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date MICHAEL BAKER INTERNATIONAL 1153453 JUN 2022 PROF SVCS - 20/21, 1056182 840.00 07/26/2022 06/30/2022 Total MICHAEL BAKER INTERNATIONAL: 840.00
840.00
Total Dept. NEIGHBORHOOD BEAUTIFICATION: 840.00
Total Fund COMMUNITY DEVELOPMENT BLOCK GT: 5,279.05
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4150.0000 EQUIPMENT MAINTENANCE
ALAN'S LAWN & GARDEN CENTER 1101635 LANDSCAPING EQUIP SUPPLIES1056197 265.53 06/30/2022 06/30/2022 Total ALAN'S LAWN & GARDEN CENTER: 265.53
265.53
21-4340-4256.0000 PROF. SERVICES-ENGINEERING
WILLDAN FINANCIAL SERVICES 010-52010 FY 22-23 ANNUAL DISTRICT 1056213 2,750.00 07/29/2022 07/29/2022 Total WILLDAN FINANCIAL SERVICES: 2,750.00
2,750.00
21-4340-4410.0000 EQUIPMENT
ALAN'S LAWN & GARDEN CENTER 1101520 2-BR350 BACKPACK BLOWERS 1056197 370.00 06/30/2022 06/30/2022 Total ALAN'S LAWN & GARDEN CENTER: 370.00
370.00
Total Dept. PW/STREET MAINTENANCE: 3,385.53
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 3,385.53
Fund: 30 CAPITAL PROJECTS
Dept: 4909 CAPITAL PROJECTS
30-4909-5209.2201 21-22 STREET IMPROVEMENT
ADVANCED APPLIED ENGINEERING 27749 06.01 - 06.30.22 PROF SVCS 1056196 562.50 06/30/2022 06/30/2022 ADVANCED APPLIED ENGINEERING 27748 06.01 - 06.30.22 PROF SVCS 1056196 8,970.00 06/30/2022 06/30/2022 Total ADVANCED APPLIED ENGINEERING: 9,532.50
9,532.50
Total Dept. CAPITAL PROJECTS: 9,532.50
Total Fund CAPITAL PROJECTS: 9,532.50
Fund: 31 CAPITAL PROJECTS - NON CIP
Dept: 4191 COMMUNITY INFORMATION
31-4191-5214.0001 WEBSITE DESIGN
GRANICUS LLC 08.06.22 - 08.05.23 WEBSITE 1056201 7,431.00 154594 07/29/2022 07/29/2022 Total GRANICUS LLC: 7,431.00
7,431.00
Total Dept. COMMUNITY INFORMATION: 7,431.00
Total Fund CAPITAL PROJECTS - NON CIP: 7,431.00
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
DELTA DENTAL INSURANCE COMPANY BE005063835 AUG 2022 DENTAL INS 1056174 292.61 08/01/2022 08/01/2022 Total DELTA DENTAL INSURANCE COMPANY: 292.61
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date MANAGED HEALTH NETWORK PRM-073672 AUG 2022 EMPLOYEE ASSISTANCE1056203 158.84 07/17/2022 07/17/2022 Total MANAGED HEALTH NETWORK: 158.84
MUNICIPAL DENTAL POOL AUG2022 AUG 2022 DENTAL PPO INSURANCE 1056184 5,593.54 08/01/2022 08/01/2022 Total MUNICIPAL DENTAL POOL: 5,593.54
6,044.99
Total Dept. ASSETS: 6,044.99
Total Fund AP & PAYROLL CLEARING ACCT: 6,044.99
Grand Total: 899,879.59
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 841,237.57 0.00
06 PROPOSITION C 783.34 0.00
07 PROPOSITION A 26,185.61 0.00
10 COMMUNITY DEVELOPMENT BLOCK GT 5,279.05 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 3,385.53 0.00
30 CAPITAL PROJECTS 9,532.50 0.00
31 CAPITAL PROJECTS - NON CIP 7,431.00 0.00
99 AP & PAYROLL CLEARING ACCT 6,044.99 0.00
Grand Total: 0.00 899,879.59
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Fund: 01 GENERAL FUND
Dept: 4140 CITY CLERK
01-4140-4142.0000 MEDICAL INSURANCE
CAL PERS RETIREMENT AUG 2022 HEALTH PREMIUM 1689 719.78 6286658977AUG22 08/01/2022 08/01/2022 Total CAL PERS RETIREMENT: 719.78
719.78
Total Dept. CITY CLERK: 719.78
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
BANK OF THE WEST-BANK CHARGES ANALYSIS-220720 JUL 2022 ACCOUNT ANALYSIS FEE1684 1,164.47 07/20/2022 07/20/2022 BANK OF THE WEST-BANK CHARGES CCFEE220731 JUL 2022 - BANK FEE CHARGES 1685 1,160.85 07/31/2022 07/31/2022 Total BANK OF THE WEST-BANK CHARGES: 2,325.32
2,325.32
01-4150-4202.0000 AUDIT SERVICES
CALIFORNIA PUBLIC EMPLOYEES' 100000016886697 06.30.22 GASB-68 REPORTS & 1686 350.00 08/03/2022 08/03/2022 CALIFORNIA PUBLIC EMPLOYEES' 100000016886697 06.30.22 GASB-68 REPORTS & 1686 350.00 08/03/2022 08/03/2022 CALIFORNIA PUBLIC EMPLOYEES' 100000016886697 06.30.22 GASB-68 REPORTS & 1686 350.00 08/03/2022 08/03/2022 Total CALIFORNIA PUBLIC EMPLOYEES': 1,050.00
1,050.00
Total Dept. FINANCE DEPARTMENT: 3,375.32
Dept: 4191 COMMUNITY INFORMATION
01-4191-4221.0000 UTILITIES/PHONE
CHARTER COMMUNICATIONS 0032031080222 JUL 2022 SVCS CABLE TV, 1687 1,937.74 08/02/2022 08/02/2022 Total CHARTER COMMUNICATIONS: 1,937.74
1,937.74
Total Dept. COMMUNITY INFORMATION: 1,937.74
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0000 MEDICAL INSURANCE
CAL PERS RETIREMENT AUG 2022 HEALTH PREMIUM 1689 234.74 6286658977AUG22 08/01/2022 08/01/2022 Total CAL PERS RETIREMENT: 234.74
234.74
01-4201-4146.9999 RETIREE HEALTH INSURANCE
CAL PERS RETIREMENT AUG 2022 HEALTH PREMIUM 1689 116.49 6286658977AUG22 08/01/2022 08/01/2022 CAL PERS RETIREMENT AUG 2022 HEALTH PREMIUM 1689 35,300.05 6286658977AUG22 08/01/2022 08/01/2022 Total CAL PERS RETIREMENT: 35,416.54
35,416.54
Total Dept. EMPLOYEE BENEFITS: 35,651.28
Dept: 4311 PUBLIC WORKS
01-4311-4142.0000 MEDICAL INSURANCE
CAL PERS RETIREMENT AUG 2022 HEALTH PREMIUM 1689 2,244.76 6286658977AUG22 08/01/2022 08/01/2022 Total CAL PERS RETIREMENT: 2,244.76
2,244.76
01-4311-4219.0000 UTILITIES/WATER
CITY OF LONG BEACH 06.23 - 07.25.22 SER PER 1688 527.67 CLB220726 07/26/2022 07/26/2022 Total CITY OF LONG BEACH: 527.67
527.67
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Total Dept. PUBLIC WORKS: 2,772.43
Total Fund GENERAL FUND: 44,456.55
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
CAL PERS RETIREMENT AUG 2022 HEALTH PREMIUM 1689 68,170.29 6286658977AUG22 08/01/2022 08/01/2022 Total CAL PERS RETIREMENT: 68,170.29
68,170.29
Total Dept. ASSETS: 68,170.29
Total Fund AP & PAYROLL CLEARING ACCT: 68,170.29
Grand Total: 112,626.84
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 44,456.55 0.00
99 AP & PAYROLL CLEARING ACCT 68,170.29 0.00
Grand Total: 0.00 112,626.84

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B4
DATE: August 23, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Maryann Marks, Community Development Director
Gloria R. Thomas, Housing Rehabilitation Supervisor
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE WINDOW SECURITY BAR REMOVAL PROGRAM STATUS REPORT FOR THE MONTH OF JULY 2022.

SUMMARY
The City of Hawaiian Gardens City Council created a Security Window Bar Removal Program that will improve the aesthetics of homes, provide a curb appeal, and help improve the overall appearance of the City’s neighborhoods while boosting community pride. The Program offers up to $4,000 for removing security bars on windows and other services such as installing security cameras, new windows, security door, landscaping, or any other program services that aesthetically improves the property. Below is a program update and status on applications received.

No ADDRESS

TYPE OF

ASSISTANCE APPLICANT TYPE STATUS EXPENSE
1 21726 Elaine Ave Grant Owner
Withdrawn- no
bars on windows --
2 22315 Juan Ave Grant Owner Code Violations --
3 21915 Clarkdale Ave Grant Owner Code Violations --
4 21910 Hawaiian Ave Grant Owner
Currently
Assisting --
5 22003 Elaine Ave Grant Owner
Under
Construction $4,000
Agenda Item #B4
August 23, 2022

6 22112 Violeta Ave Grant
Absentee
Landlord
Currently
Assisting
7 22314 Funston Ave Grant
Absentee
Landlord
Currently
Assisting
8 22420 Horst Ave Grant
Absentee
Landlord
Currently
Assisting
Total $4,000.00

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B5
DATE: August 23, 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 JULY 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 July 2022.

Agenda Item #B5
August 23, 2022

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Monthly Public Works Permits Report List for July 2022

ATTACHMENT A
No. Permit Date Contractor For Location Type Amount
1 1342 07/05/22 SoCal Gas Janny Lee 22434 Norwalk Blvd. Install Gas Service $ 722.00 2 1344 07/05/22 SoCal Gas Janny Lee 21928 Hawaiian Ave. Replace gas service $ 1,062.00 3 1347 07/05/22 SoCal Gas Jason Yang 21924 Hawaiian Ave. Install Gas Service $ 1,062.00 3 Total for month: $ 2,846.00
Total permits for calendar year: 18 Total for the year: $ 20,658.00 City of Hawaiian Gardens - Community Development Department Monthly Report - Public Works Permits Issued
July 2022
Total permits for month:

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B6
DATE: August 23, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Maryann Marks, Interim Community Development Director RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT DEPARTMENT, PLANNING DIVISION REPORT FOR THE MONTHS OF JULY 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 month of July 2022, and the attached lists contain additional details of the same projects.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Chart of projects by type, July 2022
B. List of projects with details, July 2022
City of Hawaiian Gardens 8/18/2022
4:57:46PM
For the Period 7/1/2022 thru 7/31/2022
Projects Applied For by Type
Total Projects Applied for: 9
0 1
2 3
4 5

BUSINESS APPL
CEQA

CITY PROJECT

HOUSING

MASSAGE PERMITS

NOTIFICATION

PLN DISCRETION

PLN LEGISLATIVE

PLN MINISTERIAL

PRE SALE REPORT

PRELIMINARY REVIEW

PW ENGINEERING
SALE

SIGN PROGRAM
0 0 0 0 0 0 0 0
5 4
0 0 0 0
CHART90
City of Hawaiian Gardens 8/18/2022
4:59:33PM

Projects by Type and Date
For the Period 7/1/2022 thru 7/31/2022
Project Number
Planner
Project Name Date Approved
Comments
Date Expired
Date Applied Date Closed
Status of Project
Project Type

KEVIN NGUYEN
CONVERT (E) PATIO STRUCTUREINTO REC ROOM (7/6/2022 12:29 PM CE)

LEAVE ON MARYANN DESK
PLNG2022-0039 7/5/2022

UNDER REVIEW

PLN MINISTERIAL
NEW 3-CAR DET GARAGE & 850 SF ADU ABOVE (7/6/2022 12:29 PM CE)

LEAVE ON MARYANN DESK
PLNG2022-0040 7/6/2022

APPLIED

PLN MINISTERIAL
NEW DETACHED 1,000 SF ADU
PLNG2022-0041 7/7/2022

APPLIED

PLN MINISTERIAL

KEVIN NGUYEN
ADU WITH 2 CAR GARAGE
PLNG2022-0042 7/12/2022

APPLIED

PLN MINISTERIAL

KEVIN NGUYEN
NEW DETACHED ADU AND TWO-CAR GARAGE (7/14/2022 1:55 PM CE)

LEFT AT MM DESK
PLNG2022-0043 7/14/2022

APPLIED

PLN MINISTERIAL

PRELIMINARY REVIEW
PRELIM2022-0001 7/21/2022

APPLIED

PRE SALE REPORT

ANTHONY ESTRADA
PRE-SALE: 12040 226TH ST #40 CONDO
RPR2022-0027 7/11/2022

AFFIDAVIT PENDING

PRE SALE REPORT

ANTHONY ESTRADA
PRE-SALE: 12316 211TH ST SFR
RPR2022-0028 7/15/2022

AFFIDAVIT PENDING

PRE SALE REPORT

ANTHONY ESTRADA
PRE-SALE: 22405 ELAINE AVE MFR
RPR2022-0029 7/20/2022
8/15/2022
8/15/2022

APPROVED

PRE SALE REPORT
9 Project(s) Found
PROJ15

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B7
DATE: August 23, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Maryann Marks, Interim Community Development Director RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT

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

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

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

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

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. List of Code cases by Type – July 2022
City of Hawaiian Gardens 8/18/2022
3:04:33PM

CODE ENFORCEMENT CASES OPENED (BY OFFICER)
For the Period 7/1/2022 thru 7/31/2022
Case No
Opened
Closed
Type
SubType
Site Address
Parcel Number Status/Officer
CE2022-103 7/6/2022

RESIDENTIAL MAINT
Case Name: BULKY ITEMS AND DEBRIS DUMPED ON THE SIDEWALK 21806 VERNE AVE
7076005012

ANTHONY ESTRADA
7/6/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-104 7/12/2022

PRE-SALE REQUIRED
Case Name: PRE-SALE REQUIRED: REALTY SIGN POSTED ON FENCE 21904 JOLIET AVE
7068017024

ANTHONY ESTRADA

HEALTH AND SAFETY OPEN CASE
CE2022-105 7/6/2022

PRE-SALE REQUIRED
Case Name: PRE-SALE REQUIRED: FOUND REALTY LISTING ONLINE 12316 211TH ST
7066027003

ANTHONY ESTRADA
7/15/2022

HEALTH AND SAFETY CLOSED CASE
CE2022-106 7/6/2022

PRE-SALE REQUIRED
Case Name: PRE-SALE REQUIRED: FOUND REALTY LISTING ONLINE 21924 HAWAIIAN AVE
7076006017

ANTHONY ESTRADA

HEALTH AND SAFETY OPEN CASE
CE2022-107 7/6/2022

PRE-SALE REQUIRED
Case Name: PRE-SALE REQUIRED: FOUND REALTY LISTING ONLINE 12040 226TH ST 40
7075019116

ANTHONY ESTRADA
7/12/2022

HEALTH AND SAFETY CLOSED CASE
CE2022-108 7/6/2022

RESIDENTIAL MAINT
Case Name: PROPERTY MAINTENANCE & HOUSING CODE VIOLATIONS 12231 224TH ST
7076035015

ANTHONY ESTRADA
7/7/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-109 7/6/2022

ELECTRICAL HAZARD
Case Name: MIDDLE HOUSE BEING POWERED BY AN EXTENSION CORD 12328 213TH ST
7066023004

ANTHONY ESTRADA
8/15/2022

BUILDING AND SAFETY CLOSED CASE
CE2022-110 7/12/2022
UNPERMITTED STRUCT.

Case Name: UNPERMITTED RENTAL IN GARAGE AND REAR UNIT
12343 BRITTAIN ST
7076016021

ANTHONY ESTRADA
7/12/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-111 7/13/2022

RESIDENTIAL MAINT
Case Name: VACANT PROPERTY - VAGRANTS INSIDE HOUSE, WEEDS, JUNK/DEBRIS 22001 CLARETTA AVE
7076002011

ANTHONY ESTRADA
7/27/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-112 7/13/2022

SUBSTANDARD PROPERTY
Case Name: VACANT PROPERTY - VAGRANTS LIVING IN HOUSE
21821 HAWAIIAN AVE
7076005017

ANTHONY ESTRADA
7/18/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-113 7/15/2022
NPDES
Case Name: NPDES UNKNOWN LIQUID SUSBTANCE IN STREET GUTTER 22316 DEVLIN AVE A
7069025057

ANTHONY ESTRADA
7/19/2022

CODE ENFORCEMENT CLOSED CASE
CODE20
City of Hawaiian Gardens 8/18/2022
3:04:33PM

CODE ENFORCEMENT CASES OPENED (BY OFFICER)
For the Period 7/1/2022 thru 7/31/2022
Case No
Opened
Closed
Type
SubType
Site Address
Parcel Number Status/Officer
CE2022-114 7/14/2022

RESIDENTIAL MAINT
Case Name: TREE BRANCHES OVERHANGING SIDEWALK BLOCKING PEDESTRIANS 22320 DEVLIN AVE
7069025058

ANTHONY ESTRADA
7/18/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-115 7/15/2022

RESIDENTIAL MAINT
Case Name: VACANT PROPERTY / HOUSE - PROPERTY MAINTENANCE 21727 VIOLETA AVE
7068003016

ANTHONY ESTRADA

CODE ENFORCEMENT OPEN CASE
CE2022-116 7/26/2022

GRAFFITI
Case Name: GRAFFITI ON CONDO DRIVEWAY IRON GATE
21925 BELSHIRE AVE 7
7076038068

ANTHONY ESTRADA

CODE ENFORCEMENT OPEN CASE
CE2022-117 7/26/2022

GRAFFITI
Case Name: GRAFFITI ON CONDO SIDE DRIVEWAY WALL
22003 BELSHIRE AVE
7076038051

ANTHONY ESTRADA
7/27/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-118 7/21/2022

COMMERCIAL MAINT
Case Name: TRASH / DEBRIS BEING DUMPED AT REAR PARKING LOT 22122 NORWALK BLVD
7076037008

ANTHONY ESTRADA
7/27/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-119 7/26/2022

PROHIBITIED USE
Case Name: FENCING INSTALLED INTO THE CITY ROW
22303 SEINE AVE
7069027036

ANTHONY ESTRADA
7/26/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-120 7/25/2022

GARAGE CONVERSION
Case Name: CONDO GARAGE CONVERSIONS ON ANTHONY ESTRADA
7/26/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-121 7/25/2022

SUBSTANDARD PROPERTY
Case Name: DOG DROPPINGS ON VACANT LOT NEXT DOOR; STRUCTURAL CONCERN 21110 NORWALK BLVD
7066026037

ANTHONY ESTRADA
7/26/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-122 7/25/2022

GARAGE CONVERSION
Case Name: ALLEGED GARAGE CONVERSION
12339 223RD ST
7076014024

ANTHONY ESTRADA
7/25/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-123 7/25/2022
RV
Case Name: RENOVATED RV FOR RENT
22023 CLARETTA AVE
7076002015

ANTHONY ESTRADA
7/25/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-124 7/27/2022

GRAFFITI
Case Name: GRAFFITI ON VACANT BUILDING BOARDED WINDOW
12056 CARSON ST
7068008040

ANTHONY ESTRADA
8/8/2022

CODE ENFORCEMENT CLOSED CASE
CODE20
City of Hawaiian Gardens 8/18/2022
3:04:33PM

CODE ENFORCEMENT CASES OPENED (BY OFFICER)
For the Period 7/1/2022 thru 7/31/2022
Case No
Opened
Closed
Type
SubType
Site Address
Parcel Number Status/Officer
CE2022-125 7/27/2022

RESIDENTIAL MAINT
Case Name: BULKY ITEMS AND DEBRIS DUMPED ON SIDEWALK IN FRONT OF HOUSE 21821 HAWAIIAN AVE
7076005013

ANTHONY ESTRADA
7/29/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-126 7/28/2022

RESIDENTIAL MAINT
Case Name: AUTO REPAIR BUSINESS FROM GARAGE; CAR PARTS REAR YARD 22407 HORST AVE
7069021033

ANTHONY ESTRADA
7/29/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-127 7/28/2022

PARKING REGULATION
Case Name: COMMERCIAL TRUCK DELIVERIES OBSTRUCTNG VIEW OF TRAFFIC 21726 HAWAIIAN AVE
7076006008

ANTHONY ESTRADA

CODE ENFORCEMENT OPEN CASE
CE2022-128 7/29/2022

YARD SALES
Case Name: SELLING NEW ELECTRONIC MERCHANDISE FROM TRUCKS & GARAGE 12233 TILBURY ST
7066019017

ANTHONY ESTRADA
7/29/2022

CODE ENFORCEMENT CLOSED CASE
CE2022-129 7/29/2022
BUS. LIC. EXPIRED
Case Name: BUSINESS LICENSE NOT RENEWED SINCE 2019
12006 CARSON ST
7068007047

ANTHONY ESTRADA
8/1/2022

CODE ENFORCEMENT CLOSED CASE
27 Cases Opened from 7/1/2022 Thru 7/31/2022
CODE20

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B8
DATE: August 23, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Maryann Marks, Interim Community Development Director Nicolas Tarango, Building Permit Technician
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE THE COMMUNITY DEVELOPMENT

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

SUMMARY
The City of Hawaiian Gardens Community Development Department, Building and Safety Division, has prepared its July 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 July 2022
B. Monthly Inspection Report for July 2022
8/4/2022 City of Hawaiian Gardens
9:40:29AM

Permits Issued (w/ Census, etc.)
For the Period 7/1/2022 thru 7/31/2022
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
BLDG2022-0063
7/5/2022 ISSUED

ADDITION
12349 226TH ST
7076017018

LINDBERGH, RHONDA
ADDITION OF 61 SF TO (E) BATHROOM AND

REMODEL (E) KITCHEN
Permit Name:

COMBO
BLDG2022-0064
7/5/2022 ISSUED

ALTERATION
22307 DEVLIN AVE
7069026021

PETTIGREW,FRED AND DARLA

AMERICAN HOME RESTORATION

RETILE SHOWER AND REPLACE EXISTING

FIXTURES LIKE FOR LIKE
Permit Name:

COMBO
BLDG2022-0065
7/14/2022 ISSUED
22406 CLARKDALE AVE
7069028907

POLINA, SALVADOR

OWNER BUILDER
Permit Name: NEW 3FT-6FT CMU BLOCK WALL

BUILDING
BLDG2022-0066
7/14/2022 ISSUED
NEW
12213 222ND ST UnitADU-2
7076037018

MACIEL,RICHARD W JR AND

OWNER BUILDER
Permit Name: CONVERT DETACHED GARAGE INTO ADU 480 SF
COMBO
BLDG2022-0067
7/14/2022 ISSUED
12213 222ND ST UnitADU-2
7076037018

MACIEL,RICHARD W JR AND

OWNER BUILDER
ADDRESS ASSIGMENT (ASSIGN 12213 222ND TO

REAR ADU)
Permit Name:

BUILDING
BLDG2022-0068
7/14/2022 ISSUED
12090 CARSON ST H
7068008047 TRULITE SIGNS
Install (1) ILLUMINATED CHANNEL LETTERS "THE
UPS STORE"
Permit Name:

COMBO
BLDG2022-0069
7/14/2022 ISSUED

DEMOLITION
22001 CLARETTA AVE
7076002011

FERNANDEZ,JOSE A AND MARIA I T

OWNER BUILDER
Permit Name: DEMO SFD W/STUDIO AND GARAGE TOTAL 1,892 SF

BUILDING
BLDG2022-0070
7/18/2022 FINALED
21927 IBEX AVE
7068016045

BARRIOS, DAVID

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

BUILDING
BLDG2022-0071
7/18/2022 FINALED
21927 IBEX AVE
7068016045

BARRIOS, DAVID

J D F CONSTRUCTION INC

REROOF COMP SHINGLE LIKE FOR LIKE
(DETACHED GARAGE)
Permit Name:

BUILDING
BLDG2022-0072
7/18/2022 ISSUED
NEW
12226 214TH ST UnitADU
TMP0103

JOHNSON,KEVIN L

BEYOND BUILDERS INC
Permit Name: NEW REAR 1STORY 998 SF ADU
COMBO
BLDG2022-0073
7/21/2022 ISSUED
NEW
22001 CLARETTA AVE
7076002011

FERNANDEZ,JOSE A AND MARIA I T

ALL SEASON GENERAL CONSTRUCTION
(UNIT 1) NEW 1496SF SFD, 423SF 2 CAR GARAGE,
252 SF BALCONY,
Permit Name:

COMBO
ELEC2022-0025
7/7/2022 FINALED

SERVICE PANEL
22417 JUAN AVE
7069023039

PALIAKARA, KEVIN

ALL SOLUTION ELECTRIC
Permit Name: UPGRADE MAIN SERVICE PANEL (200 AMPS)

ELECTRICAL
ELEC2022-0026
7/11/2022 ISSUED
SOLAR < 10KV
22201 HORST AVE
7069011036

GONZALEZ,RAMON M AND
SUNRUN
Permit Name: ROOF MOUNTED PV SOLAR 8 PANELS 2.880 KW
SOLAR PERMIT 10KW
ELEC2022-0027
7/11/2022 ISSUED

SERVICE PANEL
12453 BRITTAIN ST
7076009022

ESPINOZA, EMMANUEL

OWNER BUILDER
Permit Name: UPGRADE MAIN SERVICE PANEL (200 AMPS)

ELECTRICAL
ELEC2022-0028
7/25/2022 ISSUED
22023 DEVLIN AVE
7068021050

SUAREZ, LUIS

BETTER EARTH ELECTRIC
PV SOLAR (19 PANELS) (1 SOLAR EDGE) 6.840 KW
W/MPU
Permit Name:

SOLAR PERMIT 10KW
PERM150
8/4/2022 City of Hawaiian Gardens
9:40:29AM

Permits Issued (w/ Census, etc.)
For the Period 7/1/2022 thru 7/31/2022
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
ELEC2022-0029
7/25/2022 ISSUED
12245 214TH ST
7066022036

HERRARTE,TERESA

TESLA ENERGY OPERATIONS INC
INSTALL ROOF MOUNTED PV SOLAR 16 MODULES

6.4 KW 1 INVERTER
Permit Name:

SOLAR PERMIT 10KW
MISC2022-0015
7/7/2022 ISSUED

HOUSE NUMBERS
22013 HORST AVE
7068017043

LOPEZ,JAVIER AND ESTHER
Permit Name: ASSIGN 22015 HORST TO REAR ADU

MISCELLANEOUS
17 Permits Issued from 7/1/2022 Thru 7/31/2022
PERM150
City of Hawaiian Gardens 8/4/2022
9:38:53AM
For the Period 7/1/2022 thru 7/31/2022
Inspection Totals Completed by Inspector

TRANS TECH
BOND BEAM 1
CEILING INSULATION 1
DRYWAIL NAILING 3
ELECTRIC RELEASE 2
ELECTRICAL FINAL 1
EXTERIOR LATH 3
FOOTING 4
GROUT LIFT 1 2
MAIN SERVICE PANEL 4
RE-ROOF FINAL 2
ROOF SHEATHING 3
ROUGH ELECTRICAL 1
ROUGH FRAMING 1
ROUGH PLUMBING 1
SEWER LINE 1
SHEARWALL EXTERIOR 2
TOP OUT 1
WALL INSULATION 1
WATER SERVICE 1
TOTAL INSPECTIONS for TRANS TECH: 35
TOTAL INSPECTIONS COMPLETED: 35
INSP60

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B9
DATE: August 23, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Linda Hollinsworth, Finance Director
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE TREASURER’S REPORT FOR MAY AND JUNE 2022.

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

The City maintains checking accounts for general operations, payroll, and the housing account. In addition, we maintain an investment account with LAIF. Funds are also retained by the Bank of New York Mellon for the Successor Agency Bond payments. The general operating account and LAIF represent cash transactions for multiple funds (Pooled Cash) with the amount available for each fund tracked in the general ledger. Interest earned through LAIF is allocated to each fund based on the balance shown in the general ledger. The attached detail report provides balances as of June 2022. During this period, the City investments were in compliance with the Investment Policy and the City had sufficient cash reserves to meet the expenditure requirement for operations for the next six (6) months.

The City maintains checking accounts for general operations, payroll, and the housing account. In addition, we maintain an investment account with LAIF. Funds are also retained by the Bank of New York Mellon for the Successor Agency Bond payments. The general operating account and LAIF represent cash transactions for multiple funds (Pooled Cash) with the amount available for each fund tracked in the general Agenda Item #B9
August 23, 2022

ledger. Interest earned through LAIF is allocated to each fund based on the balance shown in the general ledger. A detail listing of the balances for each fund is now included as part of the Treasurer’s Report.

FISCAL IMPACT
None

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Treasurer's Report - May 2022
B. Treasurer's Report - June 2022
C. PMIA Average Monthly Yields

ATTACHMENT A

CITY OF HAWAIIAN GARDENS
Operating Accounts
Treasurer's Report
As of May 2022
General Bank Account-Bank of the West - Pooled Cash
Payroll Bank Account-Bank of the West- ZBA
Section 8-Housing Operating Account-Bank of the West
Investment Accounts
Local Agency Investment Fund-Pooled Cash
Total Cash & Cash Equivalents Invested by City Treasurer Not Included in above:

Petty Cash
Sucessor Agency Cash - BNY
Total Cash Per City's Books
Percent of
Total Amount

10.6%

0.0%

0.3%

89.2%
3,527,552
86,231
29,793,501
33,407,284
• General Bank Account-Bank of the West

0.3%
• Section 8-Housing Operating Account-Bank of the
West
• local Agency Investment Fund-General
4,150
449,134
33,860,567
I certify that the City of Hawaiian Gardens investments have at all times, during the period of May 2022, been in compliance with its Investment Policy and the City has had sufficient cash reserves for six months of operations.
3/11/~2-
Date
Prepared without audit and subject to audit adjustment.

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B10
DATE: August 23, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Pablo Rubio, City Clerk
RECOMMENDATION:

RECOMMENDATION TO APPOINT SERGIO CUEVA, TO SERVE AS A BUSINESS

REPRESENTATIVE TO THE SOUTHEAST LOS ANGELES COUNTY WORKFORCE

DEVELOPMENT BOARD (SELACO-WDB)

SUMMARY
A request by Councilmember Alvarado who currently serves as the City's Director to the Southeast Los Angeles County Workforce Development Board (SELACO-WDB). At this time, Councilmember Alvarado nominates and recommends the appointment of Sergio Cueva, to serve as a Business Representative to SELACO-WDB.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. SELACO-WDB Nomination Form
SELACO Workforce Development Board

NOMINATION FORM

1. Nominee:

Title:

Fax: Email:

2. Area of Service:

Representative of Labor Public Employment Service EDD
Economic Development Department of Rehabilitation
Educational Agency
____Adult Education
____Community College/University
Community Based Organization
Business Representation
Note Industry:

Manufacturing
____Healthcare
____Transportation/Hospitality
____Logistics
____Business & Professional Service
____Other
Other__________________________

3. What are the key attributes that would make this person valuable to the workforce board? If applicable, identify experience in workforce development and other board/advisory/community groups this person has served on or currently serves on. (Please use additional sheets if necessary) Name of Person Making Nomination: Phone:

Name of Agency Making Nomination:

Submit Nomination Form to Carol Reyes-Davis
by fax at (562) 860-4457 or by email to [email protected] Attachment A
Sergio Cueva
IT Manager
[email protected]
11871 Carson St. Hawaiian Gardens, CA 90716
Jesse Alvarado
City of Hawaiian Gardens City Council
562-420-2641
Sergio has been a long time employee of the The Gardens Casino as their IT Manager for the past 18 years.

City of Residence:

Business Address:

Phone:

X
_
X : Casino

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B11
DATE: August 23, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Pablo Rubio, City Clerk
RECOMMENDATION:

RECOMMENDATION TO APPROVE REAPPOINTMENTS TO THE PLANNING

COMMISSION AND PUBLIC SAFETY COMMISSION

SUMMARY
There are several Commissioners whose terms expired in March 2022. At this time, Mayor Roa wishes to re-appoint Grant Winford, Axzel Roman, and Fabiola Hernandez to the Planning Commission, and Barbara Laughlin to the Public Safety Commission. All terms are four (4) year terms set to expire in March 2026.

Planning Commission Term Expiration Date
Grant Winford March 2026
Axzel Roman March 2026
Fabiola Hernandez March 2026
Public Safety Commission Term Expiration Date
Barbara Laughlin March 2026
Agenda Item #B11
August 23, 2022

FISCAL IMPACT
The fiscal impact to the City is minimal as each Commissioner will receive a stipend of $75.00 per meeting. Appropriate funds have been allocated in the current budget for Fiscal Year budget.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
None.

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B12
DATE: August 23, 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, AUGUST 9, 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. August 9, 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, August 9, 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, August 9, 2022 at 6:00 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
Pablo Rubio, City Clerk, announced quorum.

PUBLIC COMMENTS ­ GENERAL OR ITEMS ON OR OFF THE AGENDA Reynaldo Rodriguez, Hawaiian Gardens Resident, spoke.

PROCLAMATIONS AND CERTIFICATES
There were no Proclamations and Certificates.

PRESENTATIONS
There were no Presentations.

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

The motion was carried by the following vote:

AYES:4;Roa,DelRio,Farfan,Alvarado

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There were no Proclamations and Certificates.

PRESENTATIONS
There were no Presentations.

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

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
A. PUBLIC HEARING(S) / HEARING(s)

1. RECOMMENDATION TO CONDUCT A PUBLIC HEARING, ADOPT RESOLUTION NO. 047­ 2022, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS APPROVING THE GENERAL PLAN AMENDMENT 2022­01, (THE 2021­ 2029 6TH CYCLE HOUSING ELEMENT UPDATE) AND APPROVAL OF THE NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT FOR THE DRAFT HOUSING ELEMENT
SUGGESTED ACTION: Approve Recommendation.

Salvador Lopez, Director of Planning, Willdan Engineering, spoke and provided a PowerPoint presentation.

Councilmember Farfan spoke.

Salvador Lopez, Director of Planning, Willdan Engineering, spoke.

A discussion ensued between Councilmember Farfan and Salvador Lopez, Director of Planning, Willdan Engineering.

Councilmember Alvarado spoke.

Mayor Pro Tem Del Rio spoke.

Salvador Lopez, Director of Planning, Willdan Engineering, spoke.

Councilmember Farfan spoke.

Maryann Marks, Interim Community Development Director, spoke.

Councilmember Farfan spoke.

A motion was made by Councilmember Farfan, seconded by Councilmember Alvarado, to approve recommendation and adopt Resolution No. 047­2022.

The motion was carried by the following vote:

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

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Councilmember Farfan spoke.

A motion was made by Councilmember Farfan, seconded by Councilmember Alvarado, to approve recommendation and adopt Resolution No. 047­2022.

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 Mayor Pro Tem Del Rio, 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 CONTINUE TO AUTHORIZE VIRTUAL AND HYBRID CITY COUNCIL MEETINGS AS WELL AS VIRTUAL AND HYBRID MEETINGS FOR ALL OTHER CITY BOARDS, COMMISSIONS, COMMITTEES, OR AGENCIES PURSUANT TO AB 361 SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Del Rio, 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 JULY 16 TO JULY 29, 2022
SUGGESTED ACTION: Approve Recommendation.

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

The motion was carried by the following vote:

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ABSENT: 1; Gomez
RECUSE: 0;
Motion carried: 4–0–1–0

3. RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF JULY 16 TO JULY 29, 2022
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Del Rio, 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. RECOMENDATION TO ADOPT RESOLUTION 045­2022 OF THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA APPROVING THE EXCHANGE OF FY 2022­2023 PROPOSITION A FUNDS BETWEEN THE CITY OF HAWAIIAN GARDENS AND THE CITY OF LA HABRA HEIGHTS, CALIFORNIA AND AUTHORIZING THE CITY MANAGER TO EXECUTE ALL NECESSARY DOCUMENTS SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Del Rio, 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 RESOLUTION NO. 046­2022 FIXING THE APPROPRIATIONS LIMITATION IN THE CITY OF HAWAIIAN GARDENS FOR THE FISCAL YEAR 2022­2023
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Del Rio, 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 ADOPT RESOLUTION NO. 042­2022, TO ACCEPT AN IRREVOCABLE OFFER OF DEDICATION OF 419.04 (69.84 FT. X 6 FT.) SQUARE FEET FOR FUTURE PUBLIC RIGHT­OF­WAY PURPOSES LOCATED AT 22001 CLARETTA AVENUE, ASSESSORPARCELNUMBER7076­002­011CITYOFHAWAIIANGARDENS,CALIFORNIA

CITY COUNCIL MINUTES

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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 ADOPT RESOLUTION NO. 042­2022, TO ACCEPT AN IRREVOCABLE OFFER OF DEDICATION OF 419.04 (69.84 FT. X 6 FT.) SQUARE FEET FOR FUTURE PUBLIC RIGHT­OF­WAY PURPOSES LOCATED AT 22001 CLARETTA AVENUE, ASSESSOR PARCEL NUMBER 7076­002­011 CITY OF HAWAIIAN GARDENS, CALIFORNIA SUGGESTED ACTION: Approve Recommendation.

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

7. RECOMMENDATION TO APPROVE THE MINUTES FOR THE CITY COUNCIL MEETING OF TUESDAY, JULY 26, 2022
SUGGESTED ACTION: Approve Recommendation.

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Del Rio, 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
C. DISCUSSION ITEM(S)

1. RECOMMENDATION TO INTRODUCE FOR FIRST READING, PROCEED BY TITLE ONLY, AND WAIVE READING IN FULL OF ORDINANCE NO. 2022­603, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS, CALIFORNIA, ADDING CHAPTER 10.22 TO TITLE 10 (VEHICLE AND TRAFFIC) OF THE HAWAIIAN GARDENS MUNICIPAL CODE RELATING TO STREET RACING, SIDESHOWS, AND RECKLESS DRIVING EXHIBITIONS SUGGESTED ACTION: Approve Recommendation.

Megan Garibaldi, City Attorney, spoke and provided a staff report.

Councilmember Farfan spoke.

Mayor Roa spoke.

Mayor Pro Tem Del Rio spoke.

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COUNCIL OF THE CITY OF HAWAIIAN GARDENS, CALIFORNIA, ADDING CHAPTER 10.22 TO TITLE 10 (VEHICLE AND TRAFFIC) OF THE HAWAIIAN GARDENS MUNICIPAL CODE RELATING TO STREET RACING, SIDESHOWS, AND RECKLESS DRIVING EXHIBITIONS SUGGESTED ACTION: Approve Recommendation.

Megan Garibaldi, City Attorney, spoke and provided a staff report.

Councilmember Farfan spoke.

Mayor Roa spoke.

Mayor Pro Tem Del Rio spoke.

Ernesto Marquez, City Manager, spoke.

Mayor Roa spoke.

Councilmember Alvarado spoke.

A motion was made by Councilmember Farfan, seconded by Councilmember Alvarado, to approve recommendation to introduce for first reading, proceed by title only, and waive reading in full of Ordinance No. 2022­603, as amended, to add to Section 10.20.050 that no person operating any automobile, motorcycle or other motor driven vehicle within the city shall engage in a speed contest, or sideshow or street racing as set forth under the California vehicle code.

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 DISCUSS THE LETTER RECEIVED FROM ABC UNIFIED SCHOOL DISTRICT OPPOSING THE CITY ANNIVERSARY CARNIVAL AT FEDDE MIDDLE SCHOOL; AND PROVIDE DIRECTION TO STAFF
SUGGESTED ACTION: Approve Recommendation.

Agenda Item No. C­2 was withdrawn.

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

E. NEW BUSINESS
There were no New Business items.

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

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

H. ORAL COUNCIL REPORT(S)
There were no Oral Council Reports.

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There were no New Business items.

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

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

H. ORAL COUNCIL REPORT(S)
There were no Oral Council Reports.

I. CLOSED SESSION
There were no Closed Session items
J. ADJOURNMENT
The City Council adjourned the meeting at 6:56 PM to the next Regular City Council meeting to be held on Tuesday, August 23, 2022 at 6:00 PM.

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CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #C1
DATE: August 23, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Megan Garibaldi, City Attorney
RECOMMENDATION:

RECOMMENDATION TO WAIVE FULL READING AND ADOPT ON SECOND READING BY TITLE ONLY, ORDINANCE NO. 2022-603, AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS, CALIFORNIA, ADDING CHAPTER 10.22 TO TITLE 10 (VEHICLE AND TRAFFIC) OF THE HAWAIIAN

GARDENS MUNICIPAL CODE RELATING TO STREET RACING, SIDESHOWS, AND

RECKLESS DRIVING EXHIBITIONS

SUMMARY
Staff recommends that the City Council of the City of Hawaiian Gardens (“City”) adopt Ordinance No. 2022-603, adding Chapter 10.22 to Title 10 (Vehicle and Traffic) of the Hawaiian Gardens Municipal Code Relating to Street Racing, Sideshows, and Reckless Driving Exhibitions.

The purpose of this Ordinance is to make it a violation of the Hawaiian Gardens Municipal Code to be a spectator at or participant in a street race, sideshow, or reckless driving exhibition on or in a public highway or off-street parking facility, or to be present during preparations for such events. It is further the purpose of the Ordinance to codify the authority of Hawaiian Gardens peace officers to arrest drivers and passengers engaged in and impound vehicles used in violations of California Vehicle Code Sections 23103 and/or 23109.

ANALYSIS AND BACKGROUND:

The City Council will consider adopting an Ordinance making it a violation of the Hawaiian Gardens Municipal Code to be a spectator at, or participant in, various types of street races, sideshows, or reckless driving exhibitions on or in public highways or off-street Agenda Item #C1
August 23, 2022

parking facilities. The Ordinance would further authorize Hawaiian Gardens peace officers to arrest participants and impound vehicles used in such events.

Motor vehicle speed contests, exhibitions of speed, and other common acts of reckless driving are often committed during or in preparation for illegal racing or stunting events (such as “sideshows” or motorcycle “stunting”) (collectively, “illegal street racing”). These events and the spectators they attract pose an immediate threat to the health and safety of the public, interfere with pedestrian and vehicular traffic, create a public nuisance, and inhibit property owners and the general public from enjoying the use of public and private property within the City.

Illegal street racing activity causes individuals to gather on and in the streets and in offstreet parking facilities, blocking traffic and otherwise encouraging, aiding, and abetting the street racing process. These events attract spectators, the presence of which encourages street racing to continue and creates an environment in which illegal activities can flourish.

Illegal street racing involves the acceleration of vehicles to high speeds without regard for oncoming traffic, pedestrians, or other vehicles. Racers drive quickly from street to street, race for several hours, and them move to different locations upon the arrival of law enforcement.

These activities often result in an increase in traffic accidents, property crimes and damage, personal injuries, deaths, and calls for law enforcement and emergency medical services. California DMV reported a significant increase in 2021 in the number of reckless driving citations statewide and an 80% increase in excessive speed violations. The California Highway Patrol has reported, in the past five years, 264 collisions statewide attributed to street racing and sideshows, resulting in 30 fatalities and 124 serious injuries.

Therefore, illegal street racing poses an imminent risk to the health and safety of participants, spectators, and the general public.

The California Vehicle Code (CVC) criminalizes engaging in motor vehicle speed contests, speed exhibitions, and reckless driving, including aiding and abetting these activities. Violators are guilty of a misdemeanor and face penalties including up to 90 days in jail, a fine of $1,000, or both, 40 hours of community service, and suspension of a perpetrator’s driver’s license for three to six months. Increased penalties are imposed on repeat violators or violations resulting in serious bodily injury.

The CVC further provides for the impoundment by law enforcement, for up to 30 days, of a vehicle used in a speed contest, exhibition of speed, or any act of reckless driving.

This Ordinance would empower Hawaiian Gardens peace officers to impound such vehicles and, with adequate notice and due process, establish a forfeiture procedure for such vehicles. It would further prohibit being a spectator at street racing events.

Agenda Item #C1
August 23, 2022

Forfeiture of the Vehicle
Establishing a forfeiture process allows the City to seek additional remedies to deter street racing activity, above and beyond what is authorized under existing California law. The threat of losing personal property, especially a costly vehicle that may have expensive modifications, serves as a deterrent against engaging in street racing, exhibitions of speed, and other reckless driving behavior.

A motor vehicle may be declared a nuisance and subject to forfeiture when a vehicle is used in a speed contest, exhibition of speed, or other act of reckless driving in violation of the CVC and any of the following are true:

1. The registered owner or a member of their immediate family was the driver or a passenger of the vehicle at the time of the violation;

2. The driver or a passenger of the vehicle lives at the same address as the registered owner at the time of the violation; or

3. The driver or a passenger in the vehicle at the time of the violation has a prior contact in the vehicle, as determined by law enforcement records.

The forfeiture process includes noticing all legal and registered owners of the subject vehicle of the intended forfeiture and provides an opportunity for a hearing to determine the validity of the vehicle’s impoundment and to oppose the intended forfeiture. If no claim is filed, the City Manager may prepare a written declaration of forfeiture. If a claim is timely filed, the City Manager shall file a petition for forfeiture with the appropriate court.

Further, the City Manager at any time can choose to abandon the forfeiture process and return the vehicle.

During the forfeiture process, a vehicle may only be released if either:

1. There exists at the time of the violation a community property interest in the vehicle and the vehicle is the only vehicle available to the registered owner’s family, provided certain additional conditions are met to include proof of the community interest and a stipulated vehicle release agreement is signed; or

2. A signed stipulated vehicle release agreement is made, providing for the automatic future forfeiture and transfer of title to the City of any vehicle registered to the signer that is used in future violations of speed contest, exhibition of speed, or reckless driving statutes. The agreement shall be in effect for five years.

Upon declaration of forfeiture by the City Manager, or an order of forfeiture is issued by the court, the forfeited vehicle is sold. Proceeds from the sale of the vehicle are distributed in the following order of priority until exhausted:

1. To satisfy towing and storage fees, costs for providing notice of forfeiture, associated costs for the sale of the vehicle, and any unfunded costs of judicial proceedings; then
Agenda Item #C1
August 23, 2022

2. To the City for all legal expenditures in association with the enforcement of the chapter; then

3. To the City for all local law enforcement costs, other than personnel costs, in association with enforcement of the chapter; then

4. To the Department of Public Works for all expenditures incurred for necessary repairs to public infrastructure (including but not limited to streets and intersections) damaged as a result of the illegal street racing contest(s), exhibitions of speed, sideshow, or reckless driving exhibition; then

5. Upon satisfactory proof to the City Manager, to the legal owner in an amount to satisfy the indebtedness owed to the legal owner remaining as of the date of sale, excluding any accrued interest or finance charges and delinquency charges, providing that the principal indebtedness was incurred prior to the date of impoundment; then

6. Subject to reasonable proof of an interest in the vehicle, to the holder of any subordinate lien or encumbrance on the vehicle, other than a registered or legal owner, to satisfy any indebtedness so secured if written notification of demand is received before distribution of the proceeds is completed; then

7. To any other person, other than the vehicle’s registered or legal owner, who can reasonably establish an interest in the vehicle, including a community property interest, to the extent of his or her provable interest, if written notification is received before distribution of the proceeds is completed; then

8. To the City, attention to the Director of Administrative Services.

If a determination that the vehicle has little to no value and cannot be readily sold, the City may donate the vehicle to a charitable organization or have the vehicle transferred to a licensed dismantler.

FISCAL IMPACT
As drafted, there is no fiscal impact anticipated as the proceeds of forfeiture proceedings will first be paid to recoup costs of storage and towing and the City’s legal and law enforcement expenses in connection with the illegal activity.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Ordinance No. 2022-603, adding Chapter 10.22 to Title 10 (Vehicle and Traffic) of the Hawaiian Gardens Municipal Code Relating to Street Racing, Sideshows, and Reckless Driving Exhibitions
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ORDINANCE NO. 2022-603

AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF HAWAIIAN GARDENS, CALIFORNIA,
ADDING CHAPTER 10.22 TO TITLE 10 (VEHICLE

AND TRAFFIC) OF THE HAWAIIAN GARDENS

MUNICIPAL CODE RELATING TO STREET RACING,

SIDESHOWS, AND RECKLESS DRIVING

EXHIBITIONS
WHEREAS, motor vehicle speed contests and exhibitions of speed, more commonly referred to as “street races,” and common acts of reckless driving often occur during, or when preparations are being made fore, such illegal street races. This includes pre-race events referred to as “sideshows” or motorcycle “stunting” in which groups of people block streets and sidewalks to form sideshow or stunt areas in conjunction with street races; and
WHEREAS, street races, sideshows, and motorcycle stunting pose an immediate threat to the health and safety of the public, interfere with pedestrian and vehicular traffic, create a public nuisance, and inhibit private business owners from enjoying the use of their property within the City; and WHEREAS, groups of racers, sideshow participants, stunters, and spectators gather on the streets and in off-street parking facilities and, among other things, block traffic on the streets and sidewalks in order to form a racetrack, sideshow or stunt area, place bets and wagers, and otherwise encourage, aid, and abet the street racing process; and
WHEREAS, illegal street racers accelerate to high speeds without regard to oncoming traffic, pedestrians, or other vehicles, and the racers drive quickly from street to street, race for several hours, and then move to different locations upon the arrival of law enforcement; and
WHEREAS, these activities often result in an increase in traffic accidents, property crimes and damage, personal injuries, deaths, and calls for law enforcement and emergency medical service; and
WHEREAS, these illegal street racing activities pose an imminent risk to the health and safety of participants, spectators, and the general public; and WHEREAS, illegal street racing, sideshows, and motorcycle stunting attract many spectators, and the presence of spectators at these events encourages street racing to continue and creates an environment in which illegal activities can flourish; and
WHEREAS, pursuant to California Vehicle Code sections 23103, et seq., and 23109, et seq., motor vehicle speed contests, reckless driving, exhibitions of speed conducted on public streets and highways, and reckless driving conducted on public 65320.00011\40586132.1
streets, highways, and off-street parking facilities, as well as aiding and abetting in some of these violations, are already illegal under California law; and WHEREAS, the California Vehicle Code allows law enforcement to immediately arrest a driver and impound a vehicle used in violation of Sections 23103 and/or 23109 for up to thirty (30) days; and
WHEREAS, the City Council desires to make it a violation of the Hawaiian Gardens Municipal Code to be a spectator at a street race, sideshow, or reckless driving exhibition on or in a public highway or off-street parking facility, or to be present during preparations for such events; and
WHEREAS, the City Council desires to codify the authority of its peace officers to arrest drivers engaged in and impound vehicles used in violation of Sections 23103 and/or 23109.

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

Section 1. INCORPORATION OF RECITALS. The foregoing recitals are true, correct, and incorporated by reference as if set forth in full herein.

Section 2. PURPOSE. The purpose of this Ordinance is to discourage and prevent street racing, sideshows, and reckless driving exhibitions, and related activities, and to prohibit spectators at such events, and provide appropriate enforcement measures to protect the public and deter this criminal activity.

Section 3. ADDITION OF CHAPTER 10.22. Chapter 10.22 is hereby added to Title 10 of the Hawaiian Gardens Municipal Code to read as follows:

Chapter 10.22
Street Racing, Sideshows, and Reckless Driving Exhibitions

10.22.010 Purpose and Incorporation of Recitals

10.22.020 Definitions

10.22.030 Nonexclusive Remedy

10.22.040 Spectators Prohibited At Street Races, Sideshows, and Reckless Driving Exhibitions

10.22.050 Violations and Admissible Evidence

10.22.060 Forfeiture of Nuisance Vehicles

10.22.070 Right to Request a Hearing

10.22.080 Post-Storage Hearing

10.22.090 Notice of Forfeiture to Legal and Registered Owners

10.22.100 Personal Service of Notice of Forfeiture

10.22.110 Contents of Notice of Forfeiture

10.22.120 Administrative Forfeiture

10.22.130 Claim Opposing Forfeiture and Petition for Forfeiture 65320.00011\40586132.1

10.22.140 Judicial Forfeiture Proceedings

10.22.150 Community Property Interest Release

10.22.160 Stipulated Vehicle Release Agreement

10.22.170 Vehicle Title Vesting in the City

10.22.180 Sale of Forfeited Vehicle After Declaration of Forfeiture

10.22.190 Sale of Forfeited Vehicle by Legal Owner

10.22.200 Sale of Forfeited Vehicle by City

10.22.210 Disposition of Low-Value Vehicles

10.22.220 Distribution of Sale Proceeds

10.22.230 Accounting of Sale Proceeds

10.22.240 Stolen Vehicles

10.22.250 Innocent Owner Remedy

10.22.260 Towing and Storage Fees

10.22.010. Purpose and Incorporation of Recitals
The findings and determinations reflected in the ordinance providing for the adoption of this Chapter are true and correct, and are incorporated by this reference herein. The City Council hereby finds that this Chapter is necessary for the current and immediate protection of the public health, safety, and welfare of the City and its residents.

10.22.020. Definitions
For purposes of this chapter, unless a word’s context clearly requires otherwise, the following definitions apply:

A. "Days" means workdays, not including weekends and holidays.

B. "Driver" means any person who drives a motor vehicle.

C. "Exhibition of speed" means any unlawful motor vehicle exhibition of speed as defined by California Vehicle Code Section 23109(c), whether or not the exhibition of speed is attended by persons other than the drivers performing such unlawful activity.

D. “Immediate family" means father, mother, sister, or brother.

E. “Legal owner” means a person holding a security interest in a vehicle referred to in California Vehicle Code Section 370.

F. “Motor vehicle” means a vehicle as defined in California Vehicle Code Section 670.

G. “Motor vehicle speed contest” means any unlawful motor vehicle speed contest, as defined by California Vehicle Code Section 23109(a), whether or not the race is attended by persons other than the drivers racing the vehicles on City streets. 65320.00011\40586132.1
H. “Offstreet parking facility” has the same meaning as set forth in subdivision (c) of California Vehicle Code Section 12500, as it may be amended from time to time, and includes any public or private parking facility open and accessible to members of the public.

I. “Preparations” for any street race, sideshow, or reckless driving exhibition include, but are not limited to, any of the following acts done for the purpose of participating in, facilitating, attending, or spectating a street race, sideshow, or reckless driving exhibition:

1. One (1) or more motor vehicles and persons have arrived at a predetermined location on a public street or highway or in an offstreet parking facility;

2. One (1) or more persons have gathered on, or adjacent to, a public street or highway;

3. One (1) or more persons have gathered in an offstreet parking facility;

4. One (1) or more persons have gathered for a sideshow, motorcycle stunting, street race, reckless driving exhibition, or other exhibition;

5. One (1) or more persons have impeded the public use of a public street, highway, or offstreet parking facility by acts, words, or physical barriers;

6. One (1) or more motor vehicles have lined up on a public street, highway, or offstreet parking facility with motors running;

7. One (1) or more drivers engages in an act of “revving” a motor vehicle’s engine or causing the motor vehicle’s tires to spin while the same vehicle’s brakes are engaged; or

8. A person is standing or sitting in allocation for the purpose of acting as a race starter.

A person is “present” at a street race, reckless driving exhibition, or similar illegal activity if that person is within two hundred (200) feet of the location of the activity, including but not limited to the place where such activity begins, continues, ends, or preparations are made.

J. “Registered owner” means a person registered by the Department of Motor Vehicles as the owner of a vehicle referred to in California Vehicle Code Section 505.

K. “Scene” means the site or location of a street race, sideshow, reckless driving exhibition, or similar illegal activity, or the site or location of the preparations for a street race, sideshow, reckless driving exhibition, or similar illegal activity. 65320.00011\40586132.1
L. “Sideshow” means an event in which two or more persons block or impede traffic on a highway for the purpose of performing motor vehicle stunts, street racing, or reckless driving for spectators referred to in subdivision (i)(2)(A) of the California Vehicle Code Section 23109, as it may be amended from time to time.

M. “Spectator” means any person who is present at a street race or reckless driving exhibition, or the site of the preparations for either of these activities, for the purpose of viewing, observing, watching, or witnessing the event as it progresses. A spectator includes any person at the location of the event without regard to the means by which the person arrived.

N. “Street race” or “street racing” means any motor vehicle speed contest or motor vehicle exhibition of speed referred to in subdivisions (a) and (c) of California Vehicle Code Section 23109, as it may be amended from time to time.

10.22.030. Nonexclusive Remedy
This Chapter is not the exclusive regulation of nor penalty for participation in a motor vehicle speed contest, exhibition of speed, stunting, sideshow, or similar illegal activity.

This Chapter supplements and is in addition to any other regulatory codes, statutes, and ordinances heretofore or hereinafter enacted by the City, the State, or any other legal entity or agency having jurisdiction.

10.22.040. Spectators Prohibited At Street Races, Sideshows, and Reckless Driving Exhibitions
A. It shall be unlawful for any person to be knowingly present as a spectator at a street race, sideshow, or reckless driving exhibition conducted on a public street or highway or in an offstreet parking facility.

B. It shall be unlawful for any person to be knowingly present as a spectator where preparations are being made for a street race, sideshow, or reckless driving exhibition conducted on a public street or highway or in an offstreet parking facility.

C. Nothing in this section prohibits peace officers or their agents who are acting in the course and scope of their official duties from being spectators at a street race, sideshow, or reckless driving exhibition and/or spectators at the location of preparations for any of these illegal activities.

10.22.050. Violations and Factors
A. Violations of California Vehicle Code Sections 23103, et seq., and 23109, et seq. are violations of the City’s Municipal Code and enforceable as such. The City’s peace officers are authorized to make arrests and issue citations in order to enforce those sections of the Vehicle Code.
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B. Notwithstanding any other provision of law, factors to consider in determining if a violation of this Chapter has occurred may include, but are not limited to, any of the following:

1. That the person charged has previously participated in or been a spectator at a street race, sideshow, or reckless driving exhibition;

2. That the person charged has previously aided and abetted street racing, sideshows, or reckless driving exhibitions;

3. That the person charged has previously attended a street race, sideshow, or reckless driving exhibition; or

4. To the fullest extent permissible by law, evidence of prior act(s) may be considered to show the plan, opportunity, intent, knowledge, identity, and/or propensity of the person charged to be present at a street race, sideshow, or a reckless driving exhibition if the prior act(s) occurred within three (3) years of the presently charged offense. The prior act(s) may also be admissible to show that, in the absence of a mistake or accident, the person charged had knowledge that a street race, sideshow, or reckless driving exhibition was taking place.

B. In addition to the circumstances set out in subsection (B) of this Section, and notwithstanding any other provision of law, to prove a violation of any provision of this Chapter, factors may also include, but is not limited to, any of the following:

1. The time of day;

2. The nature and description of the scene, including the number and configuration of traffic lanes;

3. The number of people at the scene;

4. The location of the person charged in relation to any person or group of persons present at the scene;

5. The number and types of motor vehicles at the scene;

6. That the motor vehicles at the scene have been modified or altered to increase power, handling, or visual appeal related to the illegal activity stated in this Chapter;

7. That the person charged drove or was transported to the scene; or

8. That the person charged admitted to being a spectator at a street race, sideshow, or reckless driving exhibition, or other similar illegal activity. 65320.00011\40586132.1

10.22.060. Forfeiture of Nuisance Vehicles
A motor vehicle may be declared a nuisance and subject to forfeiture under this Chapter if:

A. It is used in violation of California Vehicle Code Section 23109(a) or (c) or Section 23103(a) or (b); and
B. Any one or more of the following are true:

1. The registered owner of the vehicle is the driver or a passenger of the vehicle at the time of the violation; or

2. A member of the registered owner’s immediate family is the driver or a passenger of the vehicle at the time of the violation; or

3. The driver or a passenger lives at the same address as the registered owner at the time of the violation; or

4. The driver or a passenger in the vehicle at the time of the violation has a prior contact in the vehicle, as determined by law enforcement records.

10.22.070. Right to Request a Hearing
A registered or legal owner at the time of the violation may request a hearing pursuant to Section 10.22.080 to determine the validity of a forfeiture action authorized by this Chapter.

10.22.080. Post-Storage Hearing
A. The City shall provide the opportunity for a post-storage hearing to determine the validity of the storage to all persons who were the registered and legal owners of the vehicle at the time of impoundment. The hearing request shall be made to the City Clerk not later than 10 days after the date the vehicle was impounded.

However, the hearing request shall be made within three days after the date the vehicle was impounded if personal service was provided to the registered or legal owner pursuant to Section 10.22.100 and no mailed notice is required.

B. The post-storage hearing shall be conducted not later than thirty (30) after the date it was requested by any person who was the registered and legal owner of the vehicle at the time of impoundment. The hearing shall be conducted by an independent hearing officer. Failure of either a registered owner or legal owner to request a hearing as provided in Subdivision (A) above, or to attend a scheduled hearing, shall satisfy the post-storage hearing requirement.

10.22.090. Notice of Forfeiture to Legal and Registered Owners A. When a violation of California Vehicle Code Section 23109(a) or (c), or Section 23103(a) or (b) occurs and causes a vehicle to be subject to forfeiture under 65320.00011\40586132.1
this Chapter, the City Manager shall ascertain from the Department of Motor Vehicles the names and addresses of all legal and registered owners of that vehicle.

B. Within seven days of impoundment, the City Manager shall send a notice of forfeiture by certified mail, return receipt requested, to all legal and registered owners of the vehicle proposed for forfeiture. The notice shall be sent to the addresses obtained from the Department of Motor Vehicles.

10.22.100. Personal Service for Notice of Forfeiture
If a legal or registered owner was personally served a notice of forfeiture at the time of the violation which caused a vehicle to be subject to forfeiture under this Chapter, and the notice contains all the information required to be provided by Section 10.22.110, no further notice is required to be sent to that owner. However, a notice shall still be sent to other current legal or registered owners of record of the vehicle, if any.

10.22.110. Contents of Notice of Forfeiture
The notice shall inform legal and registered owners of the vehicle that the vehicle will be declared a nuisance and forfeited to the City subject to this Chapter, and will be sold or otherwise disposed of pursuant Sections 10.22.190, 10.22.200, and 10.22.210. The notice shall also include instructions for filing a claim with the City Clerk, and the time limits for filing such a claim.

10.22.120. Administrative Forfeiture
If no claims are filed and served within 15 days of the mailing of the notice pursuant to Section 10.22.090 or within 5 days of personal service of the notice pursuant to Section

10.22.100, the City Attorney shall prepare a written declaration of forfeiture of the vehicle to the City. A written declaration of forfeiture signed by the City Attorney under this Section shall be deemed to provide good and sufficient title to the forfeited vehicle.

A copy of the declaration shall be provided on request to any person informed of the pending forfeiture pursuant to Sections 10.22.090 and 10.22.100. A claim that is filed and later withdrawn by the claimant shall be deemed to not have been filed.

10.22.130. Claim Opposing Forfeiture and Petition for Forfeiture If a claim is timely filed and served with the City Clerk, then the City Manager, at the City Manager’s sole discretion may elect to abandon the forfeiture process and return the vehicle to the appropriate owner is the claim is meritorious. If the not, then the City Attorney shall file a petition for forfeiture with the appropriate court within 21 days of the receipt of the claim. The City Attorney shall establish an expedited hearing date in accordance with instructions from the court. Any court filing fee established by the court shall be paid by the claimant made payable to the court, but shall be reimbursed by the City if the claimant prevails.

10.22.140. Judicial Forfeiture Proceedings
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The filing of a claim within the time limit specified in Section 10.22.120 is considered a jurisdictional prerequisite for initiating a forfeiture proceeding. A proceeding in the civil case is a limited civil case. The burden of proof in the civil case shall be on the City by a preponderance of the evidence. All questions that may arise shall be decided and all other proceedings shall be conducted as in an ordinary civil action. A judgment of forfeiture does not require as a condition precedent the conviction of a defendant for the current violation which gave rise to the nuisance and caused such forfeiture proceedings to be initiated.

10.22.150. Community Property Interest Release
If at the time of the violation there is a community property interest in the vehicle to be forfeited, and at the time of the violation the vehicle is the only vehicle available to the registered owner’s immediate family that may be operated with a class C driver’s license, the vehicle shall be released to a registered owner or to the community property interest owner upon compliance with all of the following requirements:

A. The registered owner or the community property interest owner requests release of the vehicle and the owner of the community property interest submits proof of that interest; and
B. The registered owner of the community property interest owner submits proof that the vehicle is properly registered pursuant to the California Vehicle Code; and
C. All towing and storage charges and any administrative charges authorized pursuant to California Vehicle Code Section 22850.5 are paid; and D. The registered owner and the community property interest owner sign a stipulated vehicle release agreement, as described in Section 10.22.160, in consideration for the nonforfeiture of the vehicle.

10.22.160. Stipulated Vehicle Release Agreement
A. A stipulated vehicle release agreement shall provide for the consent of the signatories to the automatic forfeiture and transfer of title to the City of any vehicle registered to that person, if the vehicle is used in violation of California Vehicle Code sections 23109(a) or (c) or 23103(a) or (b). The agreement shall be in effect for five years from the date of signing and shall be maintained by the City Manager.

10.22.170. Vehicle Title Vesting in the City
All right, title, and interest in the vehicle shall vest in the City upon commission of the act giving rise to the nuisance under this Chapter.

10.22.180. Sale of Forfeited Vehicle After Declaration of Forfeiture 65320.00011\40586132.1
Any vehicle forfeited pursuant to this Chapter shall be sold once a declaration of forfeiture is issued by the City Manager or an order of forfeiture is issued by a court, as the case may be, pursuant to Sections 10.22.120 and 10.22.140.

10.22.190. Sale of Forfeited Vehicle By Legal Owner
A. Any legal owner who is a motor vehicle dealer, bank, credit union, acceptance corporation, or other licensed financial institution legally operating in this state, or the agent of that legal owner, may take possession and conduct the sale of the forfeited vehicle if the legal owner or agent notifies the City Manager of its intent to conduct the sale within 15 days of either the mailing of the notice pursuant to Section

10.22.090 or personal service of the notice pursuant to Section 10.22.100. Sale of the vehicle after forfeiture pursuant to this division may be conducted at the time, in the manner, and on the notice usually given for the sale of repossessed or surrendered vehicles. The proceeds of any sale conducted by or on behalf of the legal owner shall be disposed of as provided in Section 10.22.220.

B. The agent of a legal owner acting pursuant to Section 10.22.190(A) shall be licensed, or exempt from licensure, pursuant to Chapter 11 (commencing with Section 7500) of Division 3 of the Business and Professions Code.

10.22.200. Sale of Forfeited Vehicle
If the legal owner or agent of the owner does not notify the City Manager of its intent to conduct the sale as provided in Section 10.22.190, the City shall offer the forfeited vehicle for sale at public auction within 60 days of receiving title to the vehicle. Low value vehicles shall be disposed of pursuant to Section 10.22.210.

10.22.210. Disposition of Low-Value Vehicles
If the City determines that the vehicle to be forfeited and sold pursuant to this division is of so little value that it cannot readily be sold to the public generally, the vehicle shall be conveyed to a licensed dismantler or donated to a charitable organization. License plates shall be removed from any vehicle conveyed to a dismantler pursuant to this section.

10.22.220. Distribution of Sale Proceeds
A. The proceeds of a sale of a forfeited vehicle shall be disposed of in the following priority:

1. To satisfy the towing and storage costs following impoundment, the costs of providing notice pursuant to Sections 10.22.090 and 10.22.100, the costs of sale, and the unfunded costs of judicial proceedings, if any; then, 65320.00011\40586132.1

2. To the City for all legal expenditures in connection with the enforcement of this Chapter, including, but not limited to, the costs for investigation, litigation, and notices resulting from enforcement of this chapter; then

3. To the City for local law enforcement for all expenditures other than personnel costs, made or incurred in connection with enforcement of this chapter, including, but not limited to, costs for equipment, investigation, and supplies related to enforcement of this chapter; provided, however, that any overtime costs incurred by local law enforcement resulting from such enforcement of this chapter will be reimbursed to the City; then

4. To the City for all expenditures incurred by the Public Works Department for the necessary repairs to any public infrastructure (including but not limited to streets and intersections) damaged as a result of the illegal street racing contest(s), exhibitions of speed, sideshow, or reckless driving exhibition; then

5. Upon satisfactory proof to the City Manager, to the legal owner in an amount to satisfy the indebtedness owed to the legal owner remaining as of the date of sale, excluding any accrued interest or finance charges and delinquency charges, providing that the principal indebtedness was incurred prior to the date of impoundment; then,

6. To the holder of any subordinate lien or encumbrance on the vehicle, other than a registered or legal owner, to satisfy any indebtedness so secured if written notification of demand is received before distribution of the proceeds is completed. The holder of a subordinate lien or encumbrance, if requested, shall furnish reasonable proof of its interest and, unless it does so upon request, is not entitled to distribution pursuant to this section; then

7. To any other person, other than a registered or legal owner, who can reasonably establish an interest in the vehicle, including a community property interest, to the extent of his or her provable interest, if written notification is received before distribution of the proceeds is completed; then

8. Of the remaining proceeds, 100% shall be transferred to the City to the attention of the Director of Administrative Services.

B. A vehicle may be destroyed only if the condition of the vehicle warrants destruction and there are no lien holders or claimants who did not know that the vehicle was used for a purpose that constitutes a violation of this chapter.

C. A forfeited vehicle shall not be sold to any person identified under Section

10.22.060 of this Chapter at the time the vehicle was seized.

10.22.230. Accounting of Sale Proceeds
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The person conducting the sale shall disburse the proceeds of the sale as provided in Section 10.22.220 and shall provide a written accounting regarding the disposition to the City Manager and, on request, to any person entitled to a share of the proceeds or to any person validly claiming a share of the proceeds, as determined by the City Manager, within 15 days after the sale is conducted.

10.22.240. Stolen Vehicles
No vehicle shall be sold pursuant to this division if the City Manager determines the vehicle to have been stolen. In this event, the vehicle may be claimed by the legal or registered owner at any time after impoundment. If the identity of the legal and registered owners of the vehicle cannot be reasonably ascertained, the vehicle may be sold.

10.22.250. Innocent Owner Remedy
Any owner of a vehicle who suffers any loss due to the forfeiture of any vehicle pursuant to this Chapter may recover the amount of the loss form the person who violated California Vehicle Code Sections 23109(a), 23109(c), 23103(a), or 23103(b), which violation(s) gave rise to the nuisance under this division.

10.22.260. Towing and Storage Fees
A. The City shall be responsible for the costs incurred in towing and storage if it is determined that the driver at the time of impoundment did not violate California Vehicle Code Sections 23109(a), 23109(c), 23103(a), or 23103(b) and did not give rise to the nuisance.

B. Charges for towing, storage, and administrative fees for any vehicle impounded pursuant to this Chapter shall not exceed the normal towing, storage, and administrative rates for other vehicle towing and storage as set forth by resolution of the City Council.

Section 4. CEQA COMPLIANCE. The Council finds that the adoption and implementation of this ordinance is exempt from the provisions of the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15061(b)(3) because it can be seen with certainty that there is no possibility that the Ordinance may have a significant effect on the environment, under CEQA Guidelines section 15064(e), which exempts purely economic regulations, and under Public Resources Code Section 21080(b)(4) regarding actions to mitigate or prevent an emergency.

Section 5. SEVERABILITY. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the Ordinance would be subsequently declared invalid or unconstitutional. 65320.00011\40586132.1
Section 6. EFFECTIVE DATE. This Ordinance shall become effective thirty (30) days after its adoption by the City Council.

Section 7. CERTIFICATION. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be published or posted as prescribed by law.

APPROVED AND ADOPTED, this 23rd day of August 2022, by the City Council for the City of Hawaiian Gardens, as follows:
__________________________
Luis Roa
Mayor
ATTEST:
__________________________
Pablo Rubio
City Clerk
APPROVED AS TO FORM:
__________________________
Megan K. Garibaldi
City Attorney