Agenda packet — Hawaiian Gardens City Council, September 13, 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, September 13, 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:

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CITY COUNCIL AGENDA

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

VIA WRITTEN CORRESPONDENCE / ECOMMENT: Members of the public who wish to comment on matters before the City should submit written correspondence to the City Hall Black Drop Box or the following email address: [email protected], or by ecomment on the City’s website, by no later than Tuesday, September 13, 2022 at 4:00pm. Note: Written correspondence will not be read into the record during the meeting; however, correspondence received by 4:00pm will be forwarded to the City Council, made a part of the official record, and made available for public review during the meeting If submitting a comment pertaining to an agenda item, please reference the agenda item.

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

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

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Members of the public shall have the right to observe and offer public comment at the public meeting, consistent with the public's rights of access and public comment otherwise provided for by the Brown Act, as applicable (including, but not limited to, the requirement that such right of access and public comment be made available in a manner consistent with the Americans with Disabilities Act). The City Council will participate in a Regular Meeting on Tuesday, September 13, 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)

1. RECOMMENDATION TO CONDUCT A PUBLIC HEARING, INTRODUCE FOR FIRST READING, PROCEED BY TITLE ONLY, AND WAIVE READING IN FULL OF ORDINANCE NO. 2022602, AMENDING TITLE 18 (ZONING), CHAPTER 18.90 (SUPPLEMENTAL REGULATIONS), SECTION 18.90.080 (ACCESSORY DWELLING UNITS AND JUNIOR ACCESSORY DWELLING UNITS) OF THE HAWAIIAN GARDENS MUNICIPAL CODE REGARDING ADUS AND JADUS AND DETERMINING THE PROJECT IS EXEMPT UNDER THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT(CEQA) PURSUANT TO SECTION 21080.17 OF THE CALIFORNIA PUBLIC RESOURCES CODE
SUGGESTED ACTION: Approve Recommendation.

B. CONSENT CALENDAR

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

SUGGESTED ACTION: Approve Recommendation.

2. RECOMMENDATION TO 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.

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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.

3. RECOMMENDATION TO RECEIVE AND FILE TREASURER’S REPORT FOR JULY 2022
SUGGESTED ACTION: Approve Recommendation.

4. RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF AUGUST 13 TO SEPTEMBER 2, 2022
SUGGESTED ACTION: Approve Recommendation.

5. RECOMMENDATION TO RECEIVE AND FILE THE CITY WIDE FACILITY CLEANUP PLAN FROM PUBLIC WORKS DEPARTMENT SUGGESTED ACTION: Approve Recommendation.

6. RECOMMENDATION TO RECEIVE AND FILE AND UPDATE ON SENIOR EXECUTIVE LEVEL RECRUITMENTS
SUGGESTED ACTION: Approve Recommendation.

7. RECOMMENDATION TO RECEIVE AND FILE AN UPDATE ON PROGRAMS AND SERVICES FROM THE PUBLIC SAFETY DEPARTMENT
SUGGESTED ACTION: Approve Recommendation.

8. RECOMMENDATION TO APPROVE THE MINUTES FOR THE CITY COUNCIL MEETING OF TUESDAY, AUGUST 23, 2022
SUGGESTED ACTION: Approve Recommendation.

C. DISCUSSION ITEM(S)

1. RECOMMENDATION TO INTRODUCE FOR FIRST READING, PROCEED BY TITLE ONLY, AND WAIVE READING IN FULL OF ORDINANCE NO. 2022604, AMENDING VARIOUS PROVISIONS OF THE HAWAIIAN GARDENS MUNICIPAL CODE REGARDING OVERSIZED VEHICLE PARKING AND FINDING THE ORDINANCE NOT SUBJECT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT FOR THE FOLLOWING REASONS:

CITY COUNCIL AGENDA

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TITLE ONLY, AND WAIVE READING IN FULL OF ORDINANCE NO. 2022604, AMENDING VARIOUS PROVISIONS OF THE HAWAIIAN GARDENS MUNICIPAL CODE REGARDING OVERSIZED VEHICLE PARKING AND FINDING THE ORDINANCE NOT SUBJECT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT FOR THE FOLLOWING REASONS:

A. THE ORDINANCE DOES NOT QUALIFY AS A “PROJECT” UNDER CEQA AND BECAUSE THE ORDINANCE WILL NOT RESULT IN A DIRECT OR REASONABLY FORESEEABLE INDIRECT PHYSICAL CHANGE IN THE ENVIRONMENT. (STATE CEQA GUIDELINES SECTION 15060, SUBD. (C)(2), (3).)
B. THE ORDINANCE FALLS WITHIN THE “COMMON SENSE” EXEMPTION SET FORTH IN STATE CEQA GUIDELINES SECTION 15061, SUBDIVISION (B)(3), WHICH EXEMPTS ACTIVITY FROM CEQA WHERE “IT CAN BE SEEN WITH CERTAINTY THAT THERE IS NO POSSIBILITY THAT THE ACTIVITY IN QUESTION MAY HAVE A SIGNIFICANT EFFECT ON THE ENVIRONMENT; AND

2. SET A PUBLIC HEARING FOR ADOPTION OF THE ORDINANCE ON SEPTEMBER 27, 2022 AND DIRECT STAFF TO PROVIDE NOTICE THEREOF AS REQUIRED BY LAW.

SUGGESTED ACTION: Approve Recommendation.

2. RECOMMENDATION TO CONSIDER APPROVING DONATION TO NONPROFIT ORGANIZATIONS AND PROVIDE DIRECTION TO STAFF
SUGGESTED ACTION: Approve Recommendation.

3. RECOMMENDATION TO DISCUSS AND CONSIDER POSSIBLE OPTIONS FOR SWIM TEAM PROGRAM SUPPORT, AND YEARROUND SWIMMING LESSONS SUGGESTED ACTION: Approve Recommendation.

4. RECOMMENDATION TO RECEIVE AND FILE THE OUTSIDE AGENCY PROCEDURES AND PROTOCOLS LIST
SUGGESTED ACTION: Approve Recommendation.

5. RECOMMENDATION TO:

A. CONSIDER AWARDING ELIGIBLE EMPLOYEES A RETENTION AND RECOGNITION BONUS; AND
B. IF DESIRED BY COUNCIL, ADOPTION OF RESOLUTION NO. 0482022, AWARDING ELIGIBLE EMPLOYEES A RETENTION AND RECOGNITION BONUS 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
AdjourntothenextRegularCityCouncilmeetingtobeheldonTuesdaySeptember27

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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 27, 2022 at 6:00 PM.

CITY COUNCIL AGENDA

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SEPTEMBER 13, 2022 Page 6

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #A1
DATE: September 13, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Elise McCaleb, Community Development Director
Patrick Donegan, Assistant City Attorney
RECOMMENDATION:

RECOMMENDATION TO CONDUCT A PUBLIC HEARING, INTRODUCE FOR FIRST

READING, PROCEED BY TITLE ONLY, AND WAIVE READING IN FULL OF ORDINANCE NO. 2022-602, AMENDING TITLE 18 (ZONING), CHAPTER 18.90 (SUPPLEMENTAL REGULATIONS), SECTION 18.90.080 (ACCESSORY DWELLING

UNITS AND JUNIOR ACCESSORY DWELLING UNITS) OF THE HAWAIIAN

GARDENS MUNICIPAL CODE REGARDING ADUS AND JADUS AND DETERMINING

THE PROJECT IS EXEMPT UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT(CEQA) PURSUANT TO SECTION 21080.17 OF THE CALIFORNIA PUBLIC

RESOURCES CODE

SUMMARY

BACKGROUND
In 2019, the California Legislature approved, and the Governor signed into law a number of bills (“2019 ADU Laws”) that, among other things, amended Government Code section 65852.2 and 65852.22 to impose new limits on local authority to regulate ADUs and Junior ADUs (JADUs).

In September of 2020, the California Legislature approved, and the Governor signed into law, Assembly Bill 3182 (AB 3182). AB 3182, among other things, amended Government Code section 65852.2 to: (1) expand the scenarios under which the City must allow certain ADUs and JADUs with only a building permit; and (2) clarify the timeline under which the City must act on a complete ADU application. Failure to comply with Government Code section 65852.2 (as amended) renders the City’s ordinance regulating ADUs and JADUs null and void, thereby limiting the City to the application of the few Agenda Item #A1
September 13, 2022

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default standards provided in Government Code sections 65852.2 and 65852.22 for the approval of ADUs and JADUs.

Approval of ADUs and JADUs based solely on the default statutory standards, without local regulations governing height, setback, landscape, architectural review, among other things, would threaten the character of existing neighborhoods, and negatively impact property values, personal privacy, and safety in the City. To avoid such a scenario, the proposed ordinance amends the City’s local regulatory scheme for the construction of ADUs and JADUs to comply with AB 3182 and provide, to some degree, local requirements geared toward mitigations these negative impacts.

DISCUSSION/ANALYSIS
The proposed ordinance’s amendments include, but are not limited to, the following amendment to Hawaiian Gardens Municipal Code Section 18.90.080:
• Clarifying that a property owner may construct one ADU and one JADU with only a building permit when the units are on a lot with a proposed or existing single-family dwelling and located within the space of a single-family dwelling or within the space of an existing accessory structure subject to certain development standards. • Clarifying changes to building permit only ADUs on multi-family lots, • Creating a permit process for those ADUs and JADUs (subject to various development standards) that are not subject to the ministerial building permit only process noted above.
• Clarifying that if a complete ADU or JADU application is not acted upon within 60 days, the application is deemed approved.
• Adding an income reporting section to the ordinance. This would allow the City to potentially take credit for affordable ADUs that are created if the rent meets affordable limits. This would require the applicant to estimate what would be the proposed rent for the ADU or JADU.
• Requiring ADU permit ADUs to have a roof slope that matches the dominant slope of the primary dwelling (to provide increased design compatibility) and to match appearance and architectural design of those of the primary dwelling.

The above mentioned State laws severely limit what additional restrictions the City can impose on ADUs and JADUs. The attached ordinance was drafted with this in mind so that it provides the maximum amount of local regulation to mitigate any negative impacts of these ADUs and JADUs without running afoul of the State statutory scheme. This area is so important to the State, that the City must submit its ordinance regulating ADUs and JADUs to the California Department of Housing and Community Development for review and comment. Expanding or increasing any of the development standards and restrictions in the attached ordinance may not be permitted under State law.

Agenda Item #A1
September 13, 2022

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ENVIRONMENTAL ANALYSIS
Under California Public Resources Code section 21080.17, the California Environmental Quality Act (“CEQA”) does not apply to the adoption of an ordinance by a city or county implementing the provisions of section 65852.2 of the Government Code, which is California’s ADU law and which also regulates JADUs, as defined by section 65852.22.

Therefore, the proposed ordinance is statutorily exempt from CEQA in that the proposed ordinance implements the State’s ADU law.

GENERAL PLAN CONSISTENCY
The proposed text amendment has been evaluated for consistency with the City’s General Plan and is consistent with the following:
• Preserve and enhance the community’s quality of life by fostering safe and appealing neighborhoods
• Provide a variety of housing options
• Promote safe, walkable neighborhoods
• Ensure compatibility between residential and nonresidential land uses to create harmonious living environments

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Ordinance No. 2022-602
1 ORDINANCE NO. 2022-602

AN ORDINANCE OF THE CITY COUNCIL OF HAWAIIAN
GARDENS, AMENDING TITLE 18 (ZONING), CHAPTER

18.90 (SUPPLEMENTAL REGULATIONS), SECTION

18.90.080 (ACCESSORY DWELLING UNITS AND

JUNIOR ACCESSORY DWELLING UNITS) OF THE

HAWAIIAN GARDENS MUNICIPAL CODE REGARDING
ADUs AND JADUs AND DETERMINING THE PROJECT

IS EXEMPT UNDER THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT(CEQA) PURSUANT
TO SECTION 21080.17 OF THE CALIFORNIA PUBLIC

RESOURCES CODE
WHEREAS, the City of Hawaiian Gardens (“City”) is a California general law city, constitutionally vested with the power to make and enforce local laws and ordinances necessary to protect the general health, safety, and welfare of its residents, including comprehensive zoning and land use regulations, to the extent such regulations are not preempted by the State’s general laws;
WHEREAS, the City Council has received a Draft Zoning Code Text Amendment, a request to amend Title 18 of the Hawaiian Gardens Municipal Code (HGMC), Section

18.90.08 (Accessory Dwelling Unit) and other applicable sections of the Zoning Code of the Hawaiian Gardens Municipal (HGMC) to conform the Zoning Code with State Law; WHEREAS, in 2017, 2018, and 2019, the State of California has amended Government Code Sections 65852.2 and 65852.22 to include additional regulations pertaining to the development of accessory dwelling units (“ADUs”) and junior accessory dwelling units (“JADUs”);
WHEREAS, In September of 2020, the California Legislature approved and the Governor signed into law, Assembly Bill 3182 (AB 3182). AB 3182, among other things, amended Government Code section 65852.2 to: (1) expand the scenarios under which the City must allow certain ADUs and JADUs with only a building permit; and (2) clarify the timeline under which the City must act on a complete ADU application; WHEREAS, The Planning Commission held a duly noticed public hearing on July 20, 2022 to consider a text amendment to Municipal Code Section 18.90.080 of the Hawaiian Gardens Municipal Code, as described in the proposed ordinance attached as Exhibit A; WHEREAS, City staff has evaluated all information, including the study and analysis of the State’s ADU regulations, technical analyses of development standards and development review processes concerning ADUs, building safety and fire standards, proportional impact fees, location limitations, as well as recent ordinances adopted by other similarly situated California cities to assess “best practice” standards that may be relevant and applicable in the City;
WHEREAS, Under California Public Resources Code section 21080.17, the California Environmental Quality Act (“CEQA”) does not apply to the adoption of an ordinance by a city 2 or county implementing the provisions of section 65852.2 of the Government Code, which is California’s ADU law and which also regulates JADUs, as defined by section 65852.22.

Therefore, the proposed ordinance is statutorily exempt from CEQA in that the proposed ordinance implements the State’s ADU law.

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

SECTION. 1. INCORPORATION OF RECITALS. The City Council hereby finds that all of the foregoing recitals and the staff report presented herewith are true and correct and are hereby incorporated and adopted as findings of the City Council as if fully set forth herein.

SECTION 2. MUNICIPAL CODE AMENDMENTS. Existing Section 18.90.080 (Accessory Dwelling Units) is repealed in its entirety and replaced as shown on Exhibit A to this Ordinance.

SECTION 3. CEQA COMPLIANCE. The City Council hereby finds that this ordinance implements the provisions of Government Code Section 65852.22 and is thus exempt from the California Environmental Quality Act (“CEQA”) pursuant to Public Resources Code section 21080.1.

SECTION 4. 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 any court of any 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.

SECTION 5. 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. This Ordinance shall take effect immediately upon its adoption and shall go into effect immediately. (continued on next page)
3 APPROVED AND ADOPTED, this September 13, 2022, by the City Council for the City of Hawaiian Gardens, as follows:

Luis Roa, Mayor
ATTEST:

Pablo Rubio, CMC
City Clerk
4 EXHIBIT A

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18.90.080 Accessory dwelling units and junior accessory dwelling units.

A. General.

1. Purpose. The purpose of this section is to allow for the creation, through a ministerial process, of accessory dwelling units and junior accessory dwelling units in accordance with California Government Code sections 65852.2 and 65852.22. Facilitating the development of accessory dwelling units and junior accessory dwelling units will increase the housing options for family members, seniors, low-wage workers, persons with disabilities, students, and others in the community. This section prescribes standards to minimize adverse impacts on the public health, safety, and general welfare associated with the establishment of accessory dwelling units and junior accessory dwelling units.

2. Applicability.
a. Any construction, establishment, alteration, enlargement, or modification of an accessory dwelling unit and junior accessory dwelling unit approved under this section shall comply with the requirements of this section and of the City's Building Code. b. An existing residential unit may be designated as an accessory dwelling unit, but not as a junior accessory dwelling unit, at the time that a new primary dwelling is proposed for construction, provided the existing residential unit conforms to all the standards under this section. A junior accessory dwelling unit may be designated as part of the construction of and within a new primary dwelling.

3. Ministerial action. Approval or denial of an accessory dwelling unit or junior accessory dwelling unit under this section is a ministerial action not subject to discretionary review. Such action shall be taken within 60 days of the City receiving a complete application for an accessory dwelling unit permit, as provided on forms established by the Community Development Director and subject to a fee as authorized by City Council resolution.

4. Deemed consistent with density, general plan, and zoning. An accessory dwelling unit or junior accessory dwelling unit that conforms to the requirements of this section shall not be considered to exceed the allowable density for the lot upon which it is located and shall be deemed to be a residential use consistent with the City of Hawaiian Gardens General Plan and zoning designation for the lot.

5. Effect of Conforming. An ADU or JADU that conforms to the standards in this section will not be:
a. Deemed to be inconsistent with the city’s general plan and zoning designation for the lot on which the ADU or JADU is located.
b. Deemed to exceed the allowable density for the lot on which the ADU or JADU is located. c. Considered in the application of any local ordinance, policy, or program to limit residential growth.

B. Definitions. For purposes of this section:

Accessory dwelling unit or ADU means attached or a detached residential dwelling unit that provides complete independent living facilities for one or more persons and is located on a lot with a proposed or existing primary residence. An accessory dwelling unit also includes an efficiency unit as defined in Section 17958.1 of the Health and Safety Code and a manufactured home as defined in Section 18007 of the Health and Safety Code. Also includes multiple accessory dwelling units within portions of existing multifamily structures that are not used as livable space, including, but not limited to storage rooms, boiler rooms, passageways, attics, basements, or garages, if each unit complies with building standards for dwellings.

Accessory structure means a structure that is accessory and incidental to a dwelling located on the same lot.

EXHIBIT A

Page 2 of 7 ends

Complete independent living facilities means permanent provisions for living, sleeping, eating, cooking, and sanitation on the same parcel as the single-family or multifamily dwelling is or will be situated.

Efficiency Kitchen. means a kitchen that includes all of the following:
(A) A cooking facility with appliances.
(B) A food preparation counter and storage cabinets that are of a reasonable size in relation to the size of the JADU.

Junior accessory dwelling unit or JADU means a residential dwelling unit up to 500 square feet in size contained entirely within a single-family dwelling, with an efficiency kitchen, an entrance that is separate from the main entrance of the primary dwelling, and sanitation facilities that are either shared with or separate from those of the primary dwelling.

Living area means the interior habitable area of a dwelling unit, including basements and attics, but does not include a garage or any accessory structure.

Nonconforming zoning condition means a physical improvement on a property that does not conform with current zoning standards.

Passageway means a pathway that is unobstructed clear to the sky and extends from a street to one entrance of the ADU or JADU.

Proposed dwelling means a dwelling that is the subject of a permit application and that meets the requirements for permitting.

Public transit means a location, including, but not limited to, a bus stop or train station, where the public may access buses, trains, subways, and other forms of transportation that charge set fares, run on fixed routes, and are available to the public.

Tandem parking means that two or more automobiles are parked on a driveway or in any other location on a lot, lined up behind one another.

C. Approvals. The following approvals apply to ADUs and JADUS under this section:.

1. Building Permit Only. If an ADU or JADU complies with each of the general requirements in subsection (E) below, it is allowed with only a building permit in the following scenarios; (a) Converted on Single-Family Lot: One ADU as described in this subsection and one JADU on a lot with a proposed or existing single-family dwelling on it, where the ADU or JADU:
(i) Is either within the space of a proposed single-family dwelling; within the existing space of an existing single-family dwelling; or within the existing space of an accessory structure, plus up to 150 additional square feet if the expansion is limited to accommodating ingress and egress; and (ii) Has exterior access that is independent of that for the single-family dwelling; and (iii) Has side and rear setbacks sufficient for fire and safety, as dictated by applicable building and fire codes.
(b) Limited Detached on Single-family Lot: One detached, new-construction ADU on a lot with a proposed or existing single-family dwelling (in addition to any JADU that might otherwise be established on the lot under subsection (C)(1)(a) above), if the detached ADU satisfies each of the following limitations:
(i) The side- and rear-yard setbacks are at least four-feet. (ii) The total floor area is 800 square feet or smaller. (iii) The peak height above grade is 16 feet or less.

Page 3 of 7 ends

(c) Converted on Multifamily Lot. One or more ADUs within portions of existing multifamily dwelling structures that are not used as livable space, including but not limited to storage rooms, boiler rooms, passageways, attics, basements, or garages, if each converted ADU complies with state building standards for dwellings. Under this subsection (d)(1)(C), at least one converted ADU is allowed within an existing multifamily dwelling, up to a quantity equal to 25 percent of the existing multifamily dwelling units.
(d) Limited Detached on Multifamily Lot. No more than two detached ADUs on a lot that has an existing multifamily dwelling if each detached ADU satisfies both of the following limitations:
(i) The side- and rear-yard setbacks are at least four feet. (ii) The peak height above grade is 16 feet or less.

2. ADU Permit
(a) Except as allowed under subsection (C)(1) above, no ADU may be created without a building permit and an ADU permit in compliance with the standards set forth in subsections (D) and (E) below. (b) The City may charge a fee to reimburse it for costs incurred in processing ADU permits, including the costs of adopting or amending the City’s ADU ordinance. The ADU-permit processing fee is determined by the Community Development Director and approved by the City Council by resolution.

3. Process and Timing.
(a) An ADU permit is considered and approved ministerially, without discretionary review or a hearing. (b) The City must act on an application to create an ADU or JADU within 60 days from the date that the City receives a completed application. If the City does not act upon the completed application within 60 days, the application is deemed approved unless either:
(i) The applicant requests a delay, in which case the 60-day time period is tolled for the period of the requested delay, or
(ii) When an application to create an ADU or JADU is submitted with a permit application to create a new single-family dwelling on the lot, the City may delay acting on the permit application for the ADU or JADU until the City acts on the permit application to create the new single-family dwelling, but the application to create the ADU or JADU will still be considered ministerially without discretionary review or a hearing.

D. Standards applicable to all accessory dwelling units and junior accessory dwelling units. The following requirements apply to all ADUs and JADUs that are approved under subsections (C)(1) or (C)(2) above:

1. Zoning.
(a) An ADU or JADU subject only to a building permit under subsection (C)(1) above may be created on a lot in a residential or mixed-use zone.
(b) An ADU or JADU subject to an ADU permit under subsection (C)(2) above may be created on a lot that is zoned to allow single-family dwelling residential use or multifamily dwelling residential use.

2. Fire Sprinklers. Fire sprinklers are required in an ADU if sprinklers are required in the primary residence.

3. Rental Term. No ADU or JADU may be rented for a term that is shorter than 30 days. This prohibition applies regardless of when the ADU or JADU was created.

4. No Separate Conveyance. An ADU or JADU may be rented, but, except as otherwise provided in Government Code Section 65852.26, no ADU or JADU may be sold or otherwise conveyed separately from the lot and the primary dwelling (in the case of a single-family lot) or from the lot and all of the dwellings (in the case of a multifamily lot).

5. Owner Occupancy.

Page 4 of 7 ends

(a) All ADUs permitted before January 1, 2020 are subject to the owner-occupancy requirement that was in place when the ADU was created.
(b) An ADU that is permitted after that date but before January 1, 2025, is not subject to any owneroccupancy requirement. (c) All ADUs that are permitted on or after January 1, 2025 are subject to an owner-occupancy requirement. A natural person with legal or equitable title to the property must reside on the property as the person’s legal domicile and permanent residence. (d) All JADUs are subject to an owner-occupancy requirement. A natural person with legal or equitable title to the property must reside on the property, in either the primary dwelling or JADU, as the person’s legal domicile and permanent residence. However, the owner-occupancy requirement in this subsection does not apply if the property is entirely owned by another governmental agency, land trust, or housing organization

6.Deed Restriction. Prior to the issuance of a building permit for an ADU or JADU, a deed restriction must be recorded against the title of the property in the County Recorder’s office and a copy filed with the Community Development Department to the City’s satisfaction. The deed restriction must run with the land and bind all future owners. The form of the deed restriction will be provided by the City and must provide that, among other things:
(a) Except as otherwise provided in Government Code Section 65852.26, the ADU or JADU may not be sold separately from the primary dwelling.
(b) The ADU or JADU is restricted to the approved size and to other attributes allowed by this section. (c) The ADU or JADU cannot be rented out for a term less than 30 days. (d) The deed restriction runs with the land and may be enforced against future property owners. (d) The deed restriction may be removed if the owner eliminates the ADU or JADU, as evidenced by, for example, removal of the kitchen facilities. To remove the deed restriction, an owner may make a written request of the Community Development Director, providing evidence that the ADU or JADU has in fact been eliminated. The Community Development Director may then determine whether the evidence supports the claim that the ADU or JADU has been eliminated. Appeal(s) may be taken from the Director’s determination consistent with other provisions of this Code. If the ADU or JADU is not entirely physically removed, but is only eliminated by virtue of having a necessary component of an ADU or JADU removed, the remaining structure and improvements must otherwise comply with applicable provisions of this Code.
(e) The deed restriction is enforceable by the Community Development Director or his or her designee for the benefit of the City. Failure of the property owner to comply with the deed restriction may result in legal action against the property owner, and the City is authorized to obtain any remedy available to it at law or equity, including, but not limited to, obtaining an injunction enjoining the use of the ADU or JADU in violation of the recorded restriction(s) or abatement of the illegal unit.

7. Income Reporting. In order to facilitate the city’s obligation to identify adequate sites for housing in accordance with Government Code sections 65583.1 and 65852.2, the following requirements must be satisfied:
(a) With the building-permit application, the applicant must provide the city with an estimate of the projected annualized rent that will be charged for the ADU or JADU. (b) Within 90 days after each yearly anniversary of the issuance of the building permit, the owner must report the actual rent charged for the ADU or JADU during the prior year. If the city does not receive the report within the 90-day period, the owner is in violation of this Code, and the city may send the owner a notice of violation and allow the owner another 30 days to submit the report. If the owner fails to

Page 5 of 7 ends

submit the report within the 30-day period, the city may enforce this provision in accordance with applicable law.

8. Notice of Construction.
(a) At least ten business days before starting any construction of an ADU or JADU, the property owner must give written notice to all the owners of record of each of the adjacent residential parcels, which notice must include the following information:
(i) Notice that construction has been authorized,
(ii) The anticipated start and end dates for construction, (iii) The hours of construction,
(iv) Contact information for the project manager (for construction-related complaints), and (v) Contact information for the Building & Safety Department. (b) This notice requirement does not confer a right on the noticed persons or on anyone else to comment on the project before permits are issued. Approval is ministerial. Under state law, the City has no discretion in approving or denying a particular ADU project under this section. This notice requirement is purely to promote neighborhood awareness and expectation.

9. Building and Safety. All ADUs and JADUs must comply with all local building code requirements.

E. Specific ADU Requirements. The following requirements apply only to ADUs that require an ADU permit under subsection (C)(2) above.

1. Maximum Size.
(a) The maximum size of a detached or attached ADU subject to this subsection (E) is 850 square feet for a studio or one-bedroom unit and 1,000 square feet for a unit with two or more bedrooms. (b) An attached ADU that is created on a lot with an existing primary dwelling is further limited to 50 percent of the floor area of the existing primary dwelling (c) Application of other development standards in this subsection (E), such as FAR or lot coverage, might further limit the size of the ADU, but no application of the percent-based size limit in subsection (f)(1)(B) above or of an FAR or lot coverage limit or open-space requirement may require the ADU to be less than 800 square feet

2. Floor Area Ratio. No ADU subject to this subsection (E) may cause the total FAR of the lot to exceed 45 percent, subject to subsection (E)(1)(c) above.

3. Setbacks
(a) An ADU that is subject to this subsection must conform to a 20 foot front-yard setback. (b) An ADU that is subject to this subsection (E) must conform to 4 foot side- and rear-yard setbacks. (c) No setback is required for an ADU that is subject to this subsection (E) if the ADU is constructed in the same location and to the same dimensions as an existing structure. (d) If new construction is an addition to an existing structure, only the addition must comply with the 4 foot side or rear setback.

4. Lot Coverage. No ADU subject to this subsection (E) may cause the total lot coverage of the lot to exceed 50 percent, subject to subsection (E)(1)(c) above.

5. Minimum Open Space. No ADU subject to this subsection (f) may cause the total percentage of open space of the lot to fall below 50 percent, subject to subsection (E)(1)(c) above.

Page 6 of 7 ends

6. Height. No ADU subject to this subsection (E) may exceed 16 feet in height above grade, measured to the peak of the structure.

7. Passageway. No passageway, as defined above is required for an ADU.

8. Parking.
(a) Generally. One off-street parking space is required for each ADU. The parking space may be provided in setback areas or as tandem parking, as defined above. (b) Exceptions. No parking under subsection (E)(8)(a) is required in the following situations:
(i) The ADU is located within one-half mile walking distance of public transit, as defined above. (ii) The ADU is located within an architecturally and historically significant historic district. (iii) The ADU is part of the proposed or existing primary residence or an accessory structure under subsection (C)(1)(a) above.
(iv) When on-street parking permits are required but not offered to the occupant of the ADU. (v) When there is an established car share vehicle stop located within one block of the ADU. (c) No Replacement. When a garage, carport, or covered parking structure is demolished in conjunction with the construction of an ADU or converted to an ADU, those off-street parking spaces are not required to be replaced.

9. Architectural Requirements
(a) The materials and colors of the exterior walls, roof, and windows and doors must match the appearance and architectural design of those of the primary dwelling. (b) The roof slope must match that of the dominant roof slope of the primary dwelling. The dominant roof slope is the slope shared by the largest portion of the roof. (c) The exterior lighting must be limited to down-lights or as otherwise required by the building or fire code.
(d) The ADU must have an independent exterior entrance, apart from that of the primary dwelling. (e) The interior horizontal dimensions of an ADU must be at least 10 feet wide in every direction, with a minimum interior wall height of seven feet.
(f) Windows and doors of the ADU may not have a direct line of sight to an adjoining residential property.

Fencing, landscaping, or privacy glass may be used to provide screening and prevent a direct line of sight. (g) All windows and doors in an ADU that are less than 30 feet from a property line that is not a public right-of-way line must either be (for windows) the bottom of the glass at least six feet above the finished floor, or (for windows and for doors) utilize frosted or obscure glass.

10. Historical Protections. An ADU that is within 600 feet of real property that is listed in the California Register of Historic Resources must do both of the following:
(a) Comply with the Secretary of the Interior’s objective Standards for Preservation, Rehabilitation, Restoration, or Reconstruction for the Treatment of Historic Properties, as applicable. (b) Be located so as to not be visible from any public right-of-way.

F. Fees. The following requirements apply to all ADUs that are approved under subsections (C)(1) or (C)(2) above.

1. Impact Fees
(a) No impact fee is required for an ADU that is less than 750 square feet in size. For purposes of this subsection (F)(1), “impact fee” means a “fee” under the Mitigation Fee Act (Gov. Code § 66000(b)) and a

Page 7 of 7 ends

fee under the Quimby Act (Gov. Code § 66477). “Impact fee” here does not include any connection fee or capacity charge for water or sewer service.
(b) Any impact fee that is required for an ADU that is 750 square feet or larger in size must be charged proportionately in relation to the square footage of the primary dwelling unit. (E.g., the floor area of the ADU, divided by the floor area of the primary dwelling, times the typical fee amount charged for a new dwelling.)

2. Utility Fees
(a) If an ADU is constructed with a new single-family home, a separate utility connection directly between the ADU and the utility and payment of the normal connection fee and capacity charge for a new dwelling are required.
(b) Except as described in subsection (F)(2)(a), converted ADUs on a single-family lot that are created under subsection (C)(1)(a) above are not required to have a new or separate utility connection directly between the ADU and the utility. Nor is a connection fee or capacity charge required. (c) Except as described in subsection (F)(2)(a), all ADUs that are not covered by subsection (F)(2)(b) require a new, separate utility connection directly between the ADU and the utility. (i) The connection is subject to a connection fee or capacity charge that is proportionate to the burden created by the ADU based on either the floor area or the number of drainage-fixture units (DFU) values, as defined by the Uniform Plumbing Code, upon the water or sewer system. (ii) The portion of the fee or charge that is charged by the City may not exceed the reasonable cost of providing this service.

G. Nonconforming ADUs and Discretionary Approval. Any proposed ADU or JADU that does not conform to the objective standards set forth in subsections (A) through (G) of this section may be allowed by the City with a conditional use permit, in accordance with the other provisions of this title.

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B2
DATE: September 13, 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
September 13, 2022

Page 2 ends

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

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

The City Council is able to make those findings.

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
September 13, 2022

Page 3 ends

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: September 13, 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 JULY 2022

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

Page 2 ends

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 - July 2022
B. PMIA Average Monthly Yields

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B4
DATE: September 13, 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 AUGUST 13 TO SEPTEMBER 2, 2022

SUMMARY
Information for warrants processed from August 13 to September 2, 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 63677 – 63762 $ 163,363.20 AP ACH Payments to Vendors Ck 1056215 – 1056267 72,500.55 AP Online Payments to Vendors Ck 1690 – 1715 13,921.92
PR Employee Salaries & Benefits Ck 62536 – 62741 362,385.58 PR CalPers- Online Retirement Benefits 8/22/2022 31,592.74 Voided Check
Total for Aug 13-Sep 2, 2022 $643,763.99
3:13 pm
08/30/2022
1 CHK PMTS 08/13/22 TO 09/02/22

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 SWIMMING POOL PRODUCTS 0031 PSC WATERFALL - CHLORINE/FLOATER 63720 08/29/2022 166.38 Vendor Total: 166.38
ABC UNIFIED SCHOOL DISTRICT 0035M APR - JUN 2022 10% WATER IRRIGATION COSTS - 4TH QTR
63677 08/17/2022 2,604.50
Vendor Total: 2,604.50
ALEX TIRES INC 0277J UNIT 41 - FLEET MAINT TIRE PATCH 63704 08/23/2022 110.00 Vendor Total: 110.00
ANGELINA CRUZ ALVAREZ 0365N 2022 POW WOW EVENT - HEAD WOMAN 63678 08/17/2022 300.00 Vendor Total: 300.00
AMERICAN SANITARY SUPPLY INC 0480 JANITORIAL SUPPLIES - FACILITIES, PARKS,

BUS STOPS
63722 08/29/2022 3,435.32
Vendor Total: 3,435.32
AMERICAS BEST INC 0495 PRESSURE WASH DOMES & OTHER ROOF

AREAS - CITY HALL, CRL
63723 08/29/2022 3,450.00
Vendor Total: 3,450.00
AM-TEC TOTAL SECURITY, INC. 0507 WINDOW BAR REMOVAL PGM 22003 ELAINE

AVE - J BERNAL
63721 08/29/2022 3,630.00
Vendor Total: 3,630.00
AT & T CALNET 0096D JUL 2022 MONTHLY SVCS 63679 08/17/2022 1,045.92 Vendor Total: 1,045.92
AT & T GLOBAL SERVICES, INC. 0097G 08.28 - 09.27.22 MAINT BILLING CONTRACT - EB16162250
63724 08/29/2022 260.76
Vendor Total: 260.76
SARA AVILA 0671D1 REFUND - 04.04.22 RECEIPT 5072
BLDG2022-0029
63725 08/29/2022 500.00
Vendor Total: 500.00
CA STATE UNIV DOMINGUEZ HILLS1465DH 2022 ADULT SCHOLARSHIP PROGRAM

NAZAREO D GONZALEZ
63705 08/23/2022 500.00
Vendor Total: 500.00
CA STATE UNIV LONG BEACH 1465LB 2022 YOUTH SCHOLARSHIP PROGRAM

ALEJANDRA ESPINOZA
63706 08/23/2022 3,000.00
Vendor Total: 3,000.00
CALIFORNIA MARQUEE 1424M SAFETY CENTER MARQUEE REPAIR 63707 08/23/2022 600.00 Vendor Total: 600.00
CALIFORNIA WATERS LLC 1465W SPLASH PAD - INSPECTION 63680 08/17/2022 495.00 Vendor Total: 495.00
MANUEL D CHAVEZ 1707M REFUND RECYCLE DEPOSIT PERMIT
#BLDG2021-0052
63681 08/17/2022 500.00
Vendor Total: 500.00
VICTOR CHAVEZ 1712 2022 POW WOW EVENT - ARENA DIRECTOR 63708 08/23/2022 300.00 Vendor Total: 300.00
CINTAS FIRST AID & SAFETY 0168 1729X FIRST AID RESTOCK - FEDDE NEW SHACK 63709 08/23/2022 579.35 Vendor Total: 579.35
CLIENTFIRST CONSULTING GROUP1837 05.01 - 06.30.22 IT INFRASTRUCTURE

REFRESH RFP
63682 08/17/2022 3,488.75
CLIENTFIRST CONSULTING GROUP1837 07.01 - 07.31.22 IT INFRASTRUCTURE

REFRESH RFP
63726 08/29/2022 1,382.50
Vendor Total: 4,871.25
COAST PARTY RENTALS, INC. 1860M 2022 NATIONAL NIGHT OUT - EQUIPMENT RENTAL
63710 08/23/2022 1,589.66
Vendor Total: 1,589.66
Attachment B
3:13 pm
08/30/2022
2 CHK PMTS 08/13/22 TO 09/02/22

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 DANDY DE PAULA 2349W 08.13.22 FACILITY RENTAL DEPOSIT
REFUND
63711 08/23/2022 500.00
Vendor Total: 500.00
JAMIE DONALDSON 2940C MOU SETTLEMENT 63727 08/29/2022 2,309.00 Vendor Total: 2,309.00
EASTERN COUNTY NEWSPAPER GROUP 4587 08.03.22 LEGAL NTC - 6TH CYCLE HOUSING

ELEMENT
63683 08/17/2022 1,884.10
Vendor Total: 1,884.10
ECS IMAGING INC 2654S LASERFICHE STORAGE & 50% PROF SVCS 63728 08/29/2022 23,600.00 Vendor Total: 23,600.00
GALLS PARENT HOLDINGS LLC 3169C PUBLIC SAFETY - UNIFORMS/

ACCESSORIES
63729 08/29/2022 720.72
Vendor Total: 720.72
GANAHL LUMBER COMPANY INC 3186 PAINT SUPPLIES - CITY YARD 63684 08/17/2022 1,168.04 Vendor Total: 1,168.04
GEO PLASTICS INC 3262 11 QT DRAINER CONTAINERS & FUNNELS 63730 08/29/2022 5,121.33 Vendor Total: 5,121.33
PHILLIP HALE 3562M 2022 POW WOW EVENT - SOUTHERN

DRUMS PERFORMANCE
63685 08/17/2022 300.00
Vendor Total: 300.00
DERRICK HAMILTON 3573D REFUND - 10.21.21 RECEIPT 4622
BLDG2021-0055
63731 08/29/2022 500.00
Vendor Total: 500.00
HOWROYD-WRIGHT EMPLOYMENT0558M W/E 07.30.22 CITY HALL RECEPTIONIST 63686 08/17/2022 4,261.84 HOWROYD-WRIGHT EMPLOYMENT0558M W/E 08.06.22 CITY HALL RECEPTIONIST 63712 08/23/2022 1,131.36 Vendor Total: 5,393.20
IRON MOUNTAIN RECORDS MGT INC. 3936T AUG 2022 STORAGE 63732 08/29/2022 426.00 Vendor Total: 426.00
JCL TRAFFIC SERVICES 3944T STREET SIGNS - STOP 63687 08/17/2022 1,619.85 Vendor Total: 1,619.85
L.A. COUNTY ANIMAL CONTROL 4135 JUN 2022 ANIMAL HOUSING COSTS 63688 08/17/2022 2,804.92 Vendor Total: 2,804.92
L.A. COUNTY FIRE DEPARTMENT 4178 07.01.22 - 06.30.23 HAZ MAT DISCLR - LW POOL #AR0028768
63689 08/17/2022 2,229.00
Vendor Total: 2,229.00
LAKEWOOD NURSERY 4250 CH ENTRY MONUMENT - PLANTER 63733 08/29/2022 335.81 Vendor Total: 335.81
LIZETH LARA 4258B 08.06.22 FACILITY RENTAL DEPOSIT
REFUND
63713 08/23/2022 500.00
Vendor Total: 500.00
DIANA MARQUEZ 4739D 08.15 - 08.17.22 CAMP OAKES REFUND 63714 08/23/2022 140.00 Vendor Total: 140.00
ARMANDO MONJARAZ 5071A REIMB EMP/CELL PHN/JUL 2022 63690 08/17/2022 40.00 Vendor Total: 40.00
NIRBHAU INC 2185 ACRYLIC PLAQUE - DR. MARY SIEU 63715 08/23/2022 152.25 Vendor Total: 152.25
OCCUPATIONAL HEALTH CENTERS5464 PHYSICAL/DRUG SCREENING PREPLACEMENT - N. GUZMAN
63691 08/17/2022 480.00
OCCUPATIONAL HEALTH CENTERS5464 PHYSICAL/DRUG SCREENING PREPLACEMENT - E. MCCALEB
63716 08/23/2022 240.00
3:13 pm
08/30/2022
3 CHK PMTS 08/13/22 TO 09/02/22

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: 720.00
BUM SOON PARK 3952 LANDSCAPE EQUIPMENT 63734 08/29/2022 167.28 Vendor Total: 167.28
PFS PRIDE FIRE SYSTEMS INC. 5755P AUTO SPRINKLER MAINT - CRL SR KITCHEN 63735 08/29/2022 254.96 Vendor Total: 254.96
PHOENIX PATROL 5759M 2022 POW WOW SECURITY 63692 08/17/2022 500.00 Vendor Total: 500.00
RED WING SHOE STORE 6191N PW UNIFORM/BOOTS - S. MURGUIA 63736 08/29/2022 400.00 Vendor Total: 400.00
REGENTS OF THE UNIVERSITY OF 6200 2022 CA MUNICIPAL LAW HANDBOOK 63737 08/29/2022 526.38 Vendor Total: 526.38
REVOLUTION FOOD, INC. 6225F 07.01 - 07.31.22 SFSP MEALS 63717 08/23/2022 14,365.20 Vendor Total: 14,365.20
ROMO PLANNING GROUP INC 6278P 07.01 - 07.30.22 PROF SVCS - CDD 63738 08/29/2022 9,132.50 Vendor Total: 9,132.50
SITEONE LANDSCAPE SUPPLY 6692T SILICA SAND/DECK SEAL - LW POOL 63693 08/17/2022 109.27 Vendor Total: 109.27
SMITH PAINT 6720 GRAFFITI REMOVAL/MACHINE SUPPLIES 63739 08/29/2022 427.75 Vendor Total: 427.75
SOCAL AUTO & TRUCK PARTS INC 6727 LARGE MOWER BATTERY 63740 08/29/2022 82.84 Vendor Total: 82.84
SOUTH COAST AIR QUALITY 6770 FY 22/23 EMISSIONS FEES TRANS #10270509
63694 08/17/2022 1,089.37
Vendor Total: 1,089.37
SOUTHERN CALIF EDISON COMPANY6801 07.01. - 07.31.22 SER PER 63695 08/17/2022 1,505.04 SOUTHERN CALIF EDISON COMPANY6801 07.01 - 07.30.22 SER PER 63696 08/17/2022 7,699.76 SOUTHERN CALIF EDISON COMPANY6801 07.01 - 07.31.22 SER PER 63697 08/17/2022 2,281.18 SOUTHERN CALIF EDISON COMPANY6801 06.22 - 07.21.22 SER PER 63698 08/17/2022 127.89 SOUTHERN CALIF EDISON COMPANY6801 06.14-07.13.22, 06.22-07.21.22 SER PER

07.01-07.31.22
63699 08/17/2022 4,537.93
SOUTHERN CALIF EDISON COMPANY6801 07.14 - 08.11.22 SER PER 63741 08/29/2022 24.75 SOUTHERN CALIF EDISON COMPANY6801 07.20 - 08.17.22 SER PER 63742 08/29/2022 17.66 SOUTHERN CALIF EDISON COMPANY6801 07.18 - 08.15.22 SER PER 63743 08/29/2022 75.14 SOUTHERN CALIF EDISON COMPANY6801 07.18 - 08.15.22 SER PER 63744 08/29/2022 75.71 SOUTHERN CALIF EDISON COMPANY6801 07.19 - 08.16.22 SER PER 63745 08/29/2022 43.17 SOUTHERN CALIF EDISON COMPANY6801 07.14 - 08.11.22 SER PER 63746 08/29/2022 242.92 SOUTHERN CALIF EDISON COMPANY6801 07.20 - 08.17.22 SER PER 63747 08/29/2022 19.48 SOUTHERN CALIF EDISON COMPANY6801 07.15 - 08.14.22 SER PER 63748 08/29/2022 19.90 SOUTHERN CALIF EDISON COMPANY6801 07.14 - 08.11.22 SER PER 63749 08/29/2022 18.70 SOUTHERN CALIF EDISON COMPANY6801 07.15 - 08.14.22 SER PER 63750 08/29/2022 10,841.31 SOUTHERN CALIF EDISON COMPANY6801 07.18 - 08.15.22 SER PER 63751 08/29/2022 23.28 SOUTHERN CALIF EDISON COMPANY6801 07.18 - 08.15.22 SER PER 63752 08/29/2022 5,175.75 SOUTHERN CALIF EDISON COMPANY6801 07.15 - 08.14.22 SER PER 63753 08/29/2022 24.61 SOUTHERN CALIF EDISON COMPANY6801 07.18 - 08.15.22 SER PER 63754 08/29/2022 18.04 SOUTHERN CALIF EDISON COMPANY6801 07.15 - 08.14.22 SER PER 63755 08/29/2022 24.37 SOUTHERN CALIF EDISON COMPANY6801 07.15 - 08.14.22 SER PER 63756 08/29/2022 17,374.10 SOUTHERN CALIF EDISON COMPANY6801 07.15 - 08.14.22 SER PER 63757 08/29/2022 24.85 Vendor Total: 50,195.54
SOUTHERN CALIFORNIA SECURITY6855H KEYS - REC STAFF 63700 08/17/2022 14.78 3:13 pm
08/30/2022
4 CHK PMTS 08/13/22 TO 09/02/22

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

Date:

Page:

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount SOUTHERN CALIFORNIA SECURITY6855H LOCKS - FACILITIES & PARKS 63758 08/29/2022 400.79 Vendor Total: 415.57
STANDARD INSURANCE COMPANY6928D SEP 2022 BASIC LIFE - AD&D 63759 08/29/2022 201.40 Vendor Total: 201.40
STATE OF CALIFORNIA 7000I CONVEYANCE 143558 - 11940 CARSON 63701 08/17/2022 450.00 Vendor Total: 450.00
TURYS 28 TACOS LLC 7292Y 08.12.22 EMPLOYEE RECOGNITION - TACO EVENT
63718 08/23/2022 1,488.37
Vendor Total: 1,488.37
UNDERGROUND SERVICE ALERT 7310 AUG 2022 DIG ALERT NOTICES 63702 08/17/2022 53.75 Vendor Total: 53.75
UNIFIRST CORPORATION 7324 08.05.22 UNIFORMS, TOWELS & MATS 63760 08/29/2022 1,249.48 Vendor Total: 1,249.48
UNIVERSITY OF CALIF. SAN DIEGO 7382SD 2022 YOUTH SCHOLARSHIP PROGRAM

MICHELLE KIM
63761 08/29/2022 2,000.00
Vendor Total: 2,000.00
UNUM LIFE INSURANCE 7383 SEP 2022 LONG TERM CARE INSURANCE 63762 08/29/2022 535.70 Vendor Total: 535.70
WATERLINE TECHNOLOGIES INC. 7727Q LEE WARE POOL SUPPLIES 63719 08/23/2022 815.48 Vendor Total: 815.48
MICHAEL THOMAS WATTS 7727X 2022 POW WOW EVENT - NORTHERN

DRUMS PERFORMANCE
63703 08/17/2022 500.00
Vendor Total: 500.00
Less Credit Memos: 0.00

0.00 163,363.20
163,363.20
163,363.20
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 122
3:23 pm
08/30/2022
1 ACH PMTS 08/13/22 TO 09/02/22

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 ALL CITY ANIMAL TRAPPING 0310W 07.28.22 19949 215TH ST REMOVED 1 DEAD CAT
1056215 08/17/2022 50.00
ALL CITY ANIMAL TRAPPING 0310W 08.09.22 22121 VIOLETA AVE REMOVED 1

DEAD RABBIT
1056234 08/23/2022 200.00
Vendor Total: 250.00
AMERICAN CITY PEST TERMITE INC0440 08.22 PEST CONTROL - PW YARD 1056252 08/29/2022 1,771.00 Vendor Total: 1,771.00
AMERICAN FAMILY LIFE ASSURANCE0204 AUG 2022 SUPPLEMENTAL INSURANCE 1056235 08/23/2022 3,279.54 Vendor Total: 3,279.54
AMERICAN TRUCK & TOOL RENTALS0475R ARROW BOARD RENTAL 1056253 08/29/2022 184.13 Vendor Total: 184.13
B & M LAWN AND GARDEN INC 0705 EQUIP REPR - EFI KOHLER 113963 GEAR

BOX/BLADES/SHAFT
1056216 08/17/2022 1,482.91
Vendor Total: 1,482.91
COLONIAL LIFE & ACCIDENT 1890 AUG 2022 SUPPLEMENTAL LIFE

INSURANCE
1056217 08/17/2022 35.54
Vendor Total: 35.54
JOSE A CORONADO 2013A REIMB EMP/CELL PHN/JUN 2022 1056236 08/23/2022 40.00 Vendor Total: 40.00
DATA TICKET INC. 2307N MAR 2022 COLLECTION AGENCY SVC CODE

ENFORCEMENT
1056218 08/17/2022 400.00
Vendor Total: 400.00
FRONTIER COMMUNICATIONS 3062 08.01 - 08.31.22 LOCAL SERVICE 1056237 08/23/2022 1,038.22 Vendor Total: 1,038.22
VANESSA GARCIA 3219D 07.19 - 07.28.22 ZUMBA INSTRUCTOR 1056219 08/17/2022 100.00 Vendor Total: 100.00
HENRY RADIO NETWORK 3648M AUG 2022 RADIO SERVICES 107 RADIOS 1056220 08/17/2022 1,926.00 Vendor Total: 1,926.00
FELIPE HERNANDEZ 3653F JUL 2022 - 11940 CARSON ST GARDEN SVC 1056221 08/17/2022 740.00 FELIPE HERNANDEZ 3653F AUG 2022 - CARSON ST GARDEN SVC

BTWN PIONEER TO NORWALK
1056238 08/23/2022 2,650.00
FELIPE HERNANDEZ 3653F 2022 3RD QTR CARSON ST MEDIAN TREES (60) GARDEN SVC
1056254 08/29/2022 640.00
Vendor Total: 4,030.00
JHM SUPPLY INC 3999E LEAK REPAIRS - CRL 1056255 08/29/2022 42.02 Vendor Total: 42.02
JOE A. GONSALVES & SON 3380 SEP 2022 PROF LEGISLATIVE REP

DEVELOPMENT
1056239 08/23/2022 2,000.00
Vendor Total: 2,000.00
LINDE GAS & EQUIPMENT INC 0006H 06.20 - 07.20.22 COMPRESSED AIR

CYLINDER RENTAL
1056222 08/17/2022 39.08
Vendor Total: 39.08
JOSE LOERA 4426C REIMB EMP/CELL PHN/JUN 2022 1056240 08/23/2022 40.00 Vendor Total: 40.00
MANAGED HEALTH NETWORK 4711 SEP 2022 EMPLOYEE ASSISTANCE

PROGRAM
1056256 08/29/2022 158.84
Vendor Total: 158.84
MIKE J MANCE 7008M EQUIP MAINT - WATER TRAILER 1056257 08/29/2022 434.43 Vendor Total: 434.43
3:23 pm
08/30/2022
2 ACH PMTS 08/13/22 TO 09/02/22

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 MCLEAN ENTERPRISES INC 6691V BUSINESS CARDS - COUNCILMAN J.

ALVARADO
1056223 08/17/2022 66.81
MCLEAN ENTERPRISES INC 6691V BUSINESS CARDS - SHAVON MOORE CAGE 1056241 08/23/2022 244.75 Vendor Total: 311.56
MOLI-MEX INC 5061 2022 NATIONAL NIGHT OUT EVENT

POSTERS-CAMERA/AMNESTY PROG
1056224 08/17/2022 2,805.39
MOLI-MEX INC 5061 POW WOW BANNERS 1056242 08/23/2022 2,054.58 Vendor Total: 4,859.97
ARMANDO MONJARAZ 5071A REIMB EMP/CELL PHN/JUN 2022 1056243 08/23/2022 40.00 Vendor Total: 40.00
SHAVON MOORE 5099 REIMB EMP/CELL PHN/AUG 2022 1056258 08/29/2022 60.00 Vendor Total: 60.00
SANTOS MURGUIA 5185M REIMB EMP/CELL PHN/JUN 2022 1056259 08/29/2022 160.00 Vendor Total: 160.00
NATIONWIDE ENVIRONMENTAL 5305M AUG 2022 STREET SWEEPING SVC 1056225 08/17/2022 10,868.66 Vendor Total: 10,868.66
SALVADOR NAVA 5307G REIMB EMP/CELL PHN/JUL 2022 1056260 08/29/2022 40.00 Vendor Total: 40.00
KEVIN NGUYEN 5338 REIMB EMP/CELL PHN/JUL 2022 1056261 08/29/2022 120.00 Vendor Total: 120.00
RAMJAN BROTHERS ENTERPRISES6444 JANITORIAL SUPPLIES - ROLL TOWEL

DISPENSERS
1056262 08/29/2022 210.58
Vendor Total: 210.58
CLAUDIA RAYA 0681 REIMB EMP/CELL PHN/JUN 2022 1056244 08/23/2022 40.00 Vendor Total: 40.00
ANDRES ROMAN 6277ML REIMB EMP/CELL PHN/JUN 2022 1056263 08/29/2022 40.00 Vendor Total: 40.00
RUTAN & TUCKER LLP 6310 APR 2022 PROF ATTORNEY SVCS 1056226 08/17/2022 175.00 Vendor Total: 175.00
FRANCISCO E RUVALCABA 6919 PUBLIC SAFETY - STAFF POLO SHIRT 1056227 08/17/2022 46.86 Vendor Total: 46.86
NADIM SALLMAN 6391 08.02.22 VIDEO PRODUCTION - NATIONAL

NIGHT OUT
1056245 08/23/2022 400.00
Vendor Total: 400.00
SC CONSULTING GROUP LLC 6328 2 ADOBE ACROBAT STD LICENCES - CDD DEPT
1056228 08/17/2022 360.00
Vendor Total: 360.00
SHOETERIA INC 6619 TRANSIT WORK BOOKS - RICHARD PRIETO 1056229 08/17/2022 299.21 SHOETERIA INC 6619 TRANSIT WORK BOOTS - ARMANDO SOTO 1056246 08/23/2022 599.74 Vendor Total: 898.95
JEFF SMITH 3985 UNIT 38 - RPLC BRAKES/ROTORS MIL -
128946
1056230 08/17/2022 1,765.11
JEFF SMITH 3985 UNIT 38 - FRONT END ALIGNMENT MIL -
129003
1056247 08/23/2022 175.00
Vendor Total: 1,940.11
STANDARD INSURANCE COMPANY6928C SEP 2022 SUPPLEMENTAL LIFE INSURANCE 1056264 08/29/2022 1,749.66 Vendor Total: 1,749.66
STAPLES BUSINESS ADVANTAGE 6931-ADMM OFFICE SUPPLIES - CITY CLERK FOLDERS 1056248 08/23/2022 636.50 Vendor Total: 636.50
STAPLES BUSINESS ADVANTAGE 6932-FINN COPY ROOM PAPER 1056231 08/17/2022 283.84 3:23 pm
08/30/2022
3 ACH PMTS 08/13/22 TO 09/02/22

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 STAPLES BUSINESS ADVANTAGE 6932-FINN OFFICE SUPPLIES 1056265 08/29/2022 175.26 Vendor Total: 459.10
STAPLES BUSINESS ADVANTAGE 6932-PSS NNO SUPPLIES 1056249 08/23/2022 80.45 Vendor Total: 80.45
LINDA R. SUNIGA 7058M REIMB EMP/CELL PHN/JUN 2022 1056266 08/29/2022 40.00 Vendor Total: 40.00
THE ADVANTAGE GROUP 7161DG JUL 2022 FLEX PLAN ADMINISTRATION FEES
1056232 08/17/2022 125.15
Vendor Total: 125.15
TRANSTECH ENGINEERS INC 7250V APR 2022 PROF MONTHLY SVCS BUILDING

AND SAFETY
1056250 08/23/2022 20,408.35
Vendor Total: 20,408.35
VERIZON WIRELESS SERVICES. LLC7547 JUL - AUG 2022 WIRELESS PHONE

CHARGES
1056251 08/23/2022 905.84
Vendor Total: 905.84
VERNE'S PLUMBING INC. 7560 FAUCET/SENSORS RPLC - PSC 1056233 08/17/2022 1,107.10 Vendor Total: 1,107.10
WILLDAN ENGINEERING 7907 07.01 - 07.29.22 PROF STAFFING SVCS -

CODE ENFORCEMENT
1056267 08/29/2022 9,165.00
Vendor Total: 9,165.00
Less Credit Memos: 0.00

0.00 72,500.55
72,500.55
72,500.55
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 95
3:31 pm
08/30/2022
1 ONL PMTS 08/13/22 TO 09/02/22

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 CHEVRON AND TEXACO UNIVERSAL1716 06.16 - 07.15.22 FUEL PURCHASE 1715 07/19/2022 6,457.88 Vendor Total: 6,457.88
DE LAGE LANDEN FINANCIAL 2331KA 08.01 - 08.31.22 COPIER SVCS ACCT #5489323
1714 08/12/2022 1,266.76
Vendor Total: 1,266.76
GOLDEN STATE WATER COMPANY 3342G 07.06 - 08.03.22 SER PER 21631 1/2

BLOOMFIELD
1690 08/11/2022 301.69
GOLDEN STATE WATER COMPANY 3342G 07.05 - 08.02.22 SER PER 22424 SEINE IRR 1691 08/11/2022 210.77 GOLDEN STATE WATER COMPANY 3342G 07.05 - 08.02.22 SER PER 22327 IRR ARLINE AVE
1692 08/11/2022 107.98
GOLDEN STATE WATER COMPANY 3342G 07.05 - 08.02.22 SER PER WARDHAM & 226TH ST
1693 08/11/2022 71.71
GOLDEN STATE WATER COMPANY 3342G 07.05 - 08.02.22 SER PER 11940 CARSON 1694 08/11/2022 227.34 GOLDEN STATE WATER COMPANY 3342G 07.06 - 08.03.22 SER PER 223RD ST &

PIONEER BLVD IRR
1695 08/11/2022 333.97
GOLDEN STATE WATER COMPANY 3342G 07.06 - 08.03.22 SER PER 22200 WARDHAM 1696 08/11/2022 339.66 GOLDEN STATE WATER COMPANY 3342G 07.05 - 08.02.22 SER PER 22325 NORWALK BLVD
1697 08/11/2022 171.51
GOLDEN STATE WATER COMPANY 3342G 07.05 - 08.02.22 SER PER 11940 IRR CARSON
1698 08/11/2022 232.35
GOLDEN STATE WATER COMPANY 3342G 07.06 - 08.03.22 SER PER 12341 CARSON 1699 08/11/2022 544.90 GOLDEN STATE WATER COMPANY 3342G 07.05 - 08.02.22 SER PER 22335 CLARKDALE IRR
1700 08/11/2022 234.17
GOLDEN STATE WATER COMPANY 3342G 07.05 - 08.02.22 SER PER 22102 WARDHAM 1701 08/11/2022 320.27 GOLDEN STATE WATER COMPANY 3342G 07.06 - 08.03.22 SER PER 12522 221ST ST IRR
1702 08/11/2022 87.76
GOLDEN STATE WATER COMPANY 3342G 07.05 - 08.02.22 SER PER 22412 A-IRR

VIOLETA
1703 08/11/2022 93.11
GOLDEN STATE WATER COMPANY 3342G 07.06 - 08.03.22 SER PER 22008 CLARKDALE 1704 08/11/2022 403.49 GOLDEN STATE WATER COMPANY 3342G 07.06 - 08.03.22 SER PER ON NORWALK IN MEDIAN
1705 08/11/2022 274.96
GOLDEN STATE WATER COMPANY 3342G 07.06 - 08.03.22 SER PER 11973 CARSON 1706 08/11/2022 635.82 GOLDEN STATE WATER COMPANY 3342G 07.06 - 08.03.22 SER PER ON NORWALK IN MEDIAN
1707 08/11/2022 184.02
GOLDEN STATE WATER COMPANY 3342G 07.07 - 08.03.22 SER PER 22028 PIONEER

BLVD IRR
1708 08/11/2022 81.24
GOLDEN STATE WATER COMPANY 3342G 07.06 - 08.03.22 SER PER 22306 WARDHAM 1709 08/11/2022 475.37 GOLDEN STATE WATER COMPANY 3342G 07.06 - 08.03.22 SER PER CARSON &

NORWALK
1710 08/11/2022 103.80
GOLDEN STATE WATER COMPANY 3342G 07.05 - 08.02.22 SER PER 22404 CLARKDALE IRR
1711 08/11/2022 218.14
GOLDEN STATE WATER COMPANY 3342G 07.05 - 08.02.22 SER PER 11904 223RD ST 1712 08/11/2022 70.54 Vendor Total: 5,724.57
LOWE'S BUSINESS ACCOUNT 4607P 07.17.22 STATEMENT DATE 1713 07/20/2022 472.71 Vendor Total: 472.71
Less Credit Memos: 0.00

0.00 13,921.92
13,921.92
13,921.92
Net Total:

Less Hand Check Total:

Outstanding Invoice Total :

Grand Total:

Total Invoices: 26
CHK PMTS 08/13/22 TO 09/02/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:19 pm
08/30/2022
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
01-0000-2180.0000 DEPOSITS PAYABLE PLANNING
CHAVEZ/MANUEL D// CHAVEZ220613 REFUND RECYCLE DEPOSIT PERMIT 63681 06/13/2022 08/17/2022 500.00 Total CHAVEZ/MANUEL D//: 500.00
500.00
01-0000-3520.0000 RECREATION RENTAL FEES
DE PAULA/DANDY// DEPAULA220813 08.13.22 FACILITY RENTAL 63711 08/13/2022 08/23/2022 500.00 Total DE PAULA/DANDY//: 500.00
LARA/LIZETH// LARA220806 08.06.22 FACILITY RENTAL 63713 08/06/2022 08/23/2022 500.00 Total LARA/LIZETH//: 500.00
1,000.00
01-0000-3588.0000 YOUTH CAMP
MARQUEZ/DIANA// 927REF81122 08.15 - 08.17.22 CAMP OAKES 63714 08/15/2022 08/23/2022 140.00 Total MARQUEZ/DIANA//: 140.00
140.00
Total Dept. ASSETS: 1,640.00
Dept: 4110 CITY COUNCIL
01-4110-4330.0000 SPECIAL SUPPLIES
NIRBHAU INC 72484 ACRYLIC PLAQUE - DR. MARY SIEU63715 08/11/2022 08/23/2022 152.25 Total NIRBHAU INC: 152.25
152.25
Total Dept. CITY COUNCIL: 152.25
Dept: 4140 CITY CLERK
01-4140-4200.0000 CONTRACT SERVICES
IRON MOUNTAIN RECORDS MGT INC. GTSM014 AUG 2022 STORAGE 63732 07/31/2022 08/29/2022 426.00 Total IRON MOUNTAIN RECORDS MGT INC.: 426.00
426.00
01-4140-4330.0000 SPECIAL SUPPLIES
REGENTS OF THE UNIVERSITY OF 11081354 2022 CA MUNICIPAL LAW 63737 08/03/2022 08/29/2022 526.38 Total REGENTS OF THE UNIVERSITY OF: 526.38
526.38
Total Dept. CITY CLERK: 952.38
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0001 CDD PAYPAL CHGS
AVILA/SARA// FRT4-5072 REFUND - 04.04.22 RECEIPT 5072 63725 08/23/2022 08/29/2022 500.00 Total AVILA/SARA//: 500.00
HAMILTON/DERRICK// FRT4-4622 REFUND - 10.21.21 RECEIPT 4622 63731 08/23/2022 08/29/2022 500.00 Total HAMILTON/DERRICK//: 500.00
1,000.00
01-4150-4200.0000 CONTRACT SERVICES
HOWROYD-WRIGHT EMPLOYMENT 01-6359488 W/E 07.02.22 CITY HALL 63686 07/06/2022 08/17/2022 1,418.64 HOWROYD-WRIGHT EMPLOYMENT 01-6373982 W/E 07.16.22 CITY HALL 63686 07/20/2022 08/17/2022 1,421.60 HOWROYD-WRIGHT EMPLOYMENT 01-6384006 W/E 07.30.22 CITY HALL 63686 08/03/2022 08/17/2022 1,421.60 HOWROYD-WRIGHT EMPLOYMENT 01-6391833 W/E 08.06.22 CITY HALL 63712 08/10/2022 08/23/2022 1,131.36 Total HOWROYD-WRIGHT EMPLOYMENT: 5,393.20
Attachment C
CHK PMTS 08/13/22 TO 09/02/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:19 pm
08/30/2022
Time:

Date:

Page: 2
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 5,393.20
01-4150-4330.4190 CITY SUPPLIES
CINTAS FIRST AID & SAFETY 0168 5120741527 FIRST AID RESTOCK - CITY HALL 63709 335.20 08/16/2022 08/23/2022 Total CINTAS FIRST AID & SAFETY 0168: 335.20
335.20
Total Dept. FINANCE DEPARTMENT: 6,728.40
Dept: 4180 PLANNING
01-4180-4100.0000 LEGAL ADVERTISING
EASTERN COUNTY NEWSPAPER GROUP 35408 08.03.22 LEGAL NTC - PLANNING 63683 1,021.50 07/22/2022 08/17/2022 EASTERN COUNTY NEWSPAPER GROUP 35417 08.03.22 LEGAL NTC - 6TH 63683 862.60 07/29/2022 08/17/2022 Total EASTERN COUNTY NEWSPAPER GROUP: 1,884.10
1,884.10
01-4180-4160.0000 PUBLICATIONS -DUES-LICENSE
ROMO PLANNING GROUP INC 2022-06 07.01 - 07.30.22 PROF SVCS - 63738 9,132.50 08/22/2022 08/29/2022 Total ROMO PLANNING GROUP INC: 9,132.50
9,132.50
01-4180-4238.0005 SECURITY BAR REMOVAL
AM-TEC TOTAL SECURITY, INC. 3083 WINDOW BAR REMOVAL PGM 63721 3,630.00 07/26/2022 08/29/2022 Total AM-TEC TOTAL SECURITY, INC.: 3,630.00
3,630.00
Total Dept. PLANNING: 14,646.60
Dept: 4191 COMMUNITY INFORMATION
01-4191-4150.0000 EQUIPMENT MAINTENANCE
CALIFORNIA MARQUEE SAFETY CENTER MARQUEE 63707 600.00 19991 08/05/2022 08/23/2022 Total CALIFORNIA MARQUEE: 600.00
600.00
01-4191-4221.0000 UTILITIES/PHONE
AT & T CALNET JUL 2022 MONTHLY SVCS 63679 1,045.92 000018569973 08/01/2022 08/17/2022 Total AT & T CALNET: 1,045.92
AT & T GLOBAL SERVICES, INC. SB254326 08.28 - 09.27.22 MAINT BILLING 63724 260.76 08/15/2022 08/29/2022 Total AT & T GLOBAL SERVICES, INC.: 260.76
1,306.68
Total Dept. COMMUNITY INFORMATION: 1,906.68
Dept: 4193 PUBLIC SAFETY
01-4193-4221.0000 UTILITIES/PHONE
MONJARAZ/ARMANDO// CELL-JUL-22 REIMB EMP/CELL PHN/JUL 2022 63690 40.00 08/02/2022 08/17/2022 Total MONJARAZ/ARMANDO//: 40.00

40.00 01-4193-4238.0000 PROGRAMS AND ACTIVITIES
COAST PARTY RENTALS, INC. 40086 2022 NATIONAL NIGHT OUT - 63710 1,589.66 08/03/2022 08/23/2022 Total COAST PARTY RENTALS, INC.: 1,589.66
1,589.66
01-4193-4337.0000 UNIFORMS AND ACCESSORIES
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INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:19 pm
08/30/2022
Time:

Date:

Page: 3
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date GALLS PARENT HOLDINGS LLC BC1668482 PUBLIC SAFETY - PANTS W/FLEX63729 180.82 07/20/2022 08/29/2022 GALLS PARENT HOLDINGS LLC BC1688885 PUBLIC SAFETY - UNIFORMS/WORK63729 100.00 08/17/2022 08/29/2022 GALLS PARENT HOLDINGS LLC BC1688885 PUBLIC SAFETY - UNIFORMS/WORK63729 180.82 08/17/2022 08/29/2022 GALLS PARENT HOLDINGS LLC BC1636504 PUBLIC SAFETY - UNIFORMS/ 63729 259.08 06/09/2022 08/29/2022 Total GALLS PARENT HOLDINGS LLC: 720.72
720.72
Total Dept. PUBLIC SAFETY: 2,350.38
Dept: 4200 HUMAN RESOURCES
01-4200-4075.0000 SETTLEMENT
DONALDSON/JAMIE// MOU SETTLEMENT 63727 2,309.00 SETTLE22-08-22 08/22/2022 08/29/2022 Total DONALDSON/JAMIE//: 2,309.00
2,309.00
01-4200-4103.0000 RECRUITMENT COSTS
OCCUPATIONAL HEALTH CENTERS 76038141 PHYSICAL/DRUG SCREENING 63691 240.00 07/13/2022 08/17/2022 OCCUPATIONAL HEALTH CENTERS 75819542 PHYSICAL/DRUG SCREENING 63691 240.00 06/28/2022 08/17/2022 OCCUPATIONAL HEALTH CENTERS 76187707 PHYSICAL/DRUG SCREENING 63716 240.00 08/01/2022 08/23/2022 Total OCCUPATIONAL HEALTH CENTERS: 720.00
720.00
Total Dept. HUMAN RESOURCES: 3,029.00
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0001 CAFETERIA INSURANCE
UNUM LIFE INSURANCE SEP 2022 LONG TERM CARE 63762 535.70 0575367-001 SEP22 08/18/2022 08/29/2022 Total UNUM LIFE INSURANCE: 535.70
535.70
01-4201-4209.0000 ANNIV/EMP RECOGNITION
TURYS 28 TACOS LLC 08.12.22 EMPLOYEE 63718 1,488.37 207 08/09/2022 08/23/2022 Total TURYS 28 TACOS LLC: 1,488.37
1,488.37
Total Dept. EMPLOYEE BENEFITS: 2,024.07
Dept: 4210 PUBLIC SAFETY
01-4210-4124.0000 ANIMAL CONTROL
L.A. COUNTY ANIMAL CONTROL LAAC220725 JUN 2022 ANIMAL HOUSING 63688 -457.50 07/25/2022 08/17/2022 L.A. COUNTY ANIMAL CONTROL LAAC220725 JUN 2022 ANIMAL HOUSING 63688 3,262.42 07/25/2022 08/17/2022 Total L.A. COUNTY ANIMAL CONTROL: 2,804.92
2,804.92
Total Dept. PUBLIC SAFETY: 2,804.92
Dept: 4311 PUBLIC WORKS
01-4311-4110.0000 AUTOMOTIVE EXPENSES
SOCAL AUTO & TRUCK PARTS INC 416245 FLEET MAINTENANCE SUPPLIES 63740 28.93 07/22/2022 08/29/2022 Total SOCAL AUTO & TRUCK PARTS INC: 28.93

28.93 01-4311-4150.0000 EQUIPMENT MAINTENANCE
ALEX TIRES INC UNIT 65 - FLEET MAINT TIRE 63704 20.00 159 06/13/2022 08/23/2022 ALEX TIRES INC 164 BOBCAT - FLEET MAINT VALVE 63704 20.00 06/14/2022 08/23/2022 ALEX TIRES INC BOBCAT - FLEET MAINT TIRE 63704 50.00 227 07/08/2022 08/23/2022 ALEX TIRES INC UNIT 41 - FLEET MAINT TIRE 63704 20.00 260 07/15/2022 08/23/2022 Total ALEX TIRES INC: 110.00
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 110.00
01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
GANAHL LUMBER COMPANY INC 060854887 MAINTENANCE SHOP - 63684 22.48 07/12/2022 08/17/2022 GANAHL LUMBER COMPANY INC 060858955 MAINTENANCE SUPPLIES - 63684 31.99 07/22/2022 08/17/2022 GANAHL LUMBER COMPANY INC 060860199 PAINT SUPPLIES - CITY 63684 157.63 07/26/2022 08/17/2022 Total GANAHL LUMBER COMPANY INC: 212.10
SOUTHERN CALIFORNIA SECURITY 93785 LOCKS - FACILITIES & PARKS 63758 158.56 08/04/2022 08/29/2022 Total SOUTHERN CALIFORNIA SECURITY: 158.56
UNIFIRST CORPORATION 324 2745929 07.01.22 UNIFORMS, TOWELS & 63760 138.75 07/01/2022 08/29/2022 UNIFIRST CORPORATION 324 2752605 07.15.22 UNIFORMS, TOWELS & 63760 120.56 07/15/2022 08/29/2022 UNIFIRST CORPORATION 324 2755953 07.22.22 UNIFORMS, TOWELS & 63760 120.56 07/22/2022 08/29/2022 UNIFIRST CORPORATION 324 2759327 07.29.22 UNIFORMS, TOWELS & 63760 124.30 07/29/2022 08/29/2022 UNIFIRST CORPORATION 324 2762680 08.05.22 UNIFORMS, TOWELS & 63760 120.56 08/05/2022 08/29/2022 Total UNIFIRST CORPORATION: 624.73
995.39
01-4311-4151.0100 BLDG & GROUNDS/CITY HALL
AMERICAN SANITARY SUPPLY INC 478851 JANITORIAL SUPPLIES - 63722 558.86 08/12/2022 08/29/2022 Total AMERICAN SANITARY SUPPLY INC: 558.86
AMERICAS BEST INC 114012 PRESSURE WASH DOMES & OTHER63723 1,725.00 08/29/2022 08/29/2022 Total AMERICAS BEST INC: 1,725.00
GANAHL LUMBER COMPANY INC 060854648 BUILDING REPAIRS - SHOP/CH 63684 133.85 07/11/2022 08/17/2022 Total GANAHL LUMBER COMPANY INC: 133.85
2,417.71
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
AMERICAN SANITARY SUPPLY INC 478851 JANITORIAL SUPPLIES - 63722 558.86 08/12/2022 08/29/2022 Total AMERICAN SANITARY SUPPLY INC: 558.86
AMERICAS BEST INC 114012 PRESSURE WASH DOMES & OTHER63723 1,725.00 08/29/2022 08/29/2022 Total AMERICAS BEST INC: 1,725.00
PFS PRIDE FIRE SYSTEMS INC. 91051 AUTO SPRINKLER MAINT - CRL 63735 254.96 07/06/2022 08/29/2022 Total PFS PRIDE FIRE SYSTEMS INC.: 254.96
SOUTHERN CALIFORNIA SECURITY 93051 KEYS - REC STAFF 63700 14.78 06/16/2022 08/17/2022 Total SOUTHERN CALIFORNIA SECURITY: 14.78
2,553.60
01-4311-4151.0350 BLDG & GROUNDS/HELEN ROSAS BLD
AMERICAN SANITARY SUPPLY INC 478851 JANITORIAL SUPPLIES - 63722 558.80 08/12/2022 08/29/2022 Total AMERICAN SANITARY SUPPLY INC: 558.80
558.80
01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
ABC SWIMMING POOL PRODUCTS 76680 PSC WATERFALL - 63720 166.38 08/23/2022 08/29/2022 Total ABC SWIMMING POOL PRODUCTS: 166.38
AMERICAN SANITARY SUPPLY INC 478851 JANITORIAL SUPPLIES - 63722 558.80 08/12/2022 08/29/2022 Total AMERICAN SANITARY SUPPLY INC: 558.80
GANAHL LUMBER COMPANY INC 060856171 BALCONY PAINT SUPPLIES - 63684 162.92 07/14/2022 08/17/2022 Total GANAHL LUMBER COMPANY INC: 162.92
888.10
01-4311-4151.5000 TEEN CENTER/NORWALK BLVD
SOUTHERN CALIFORNIA SECURITY 93784 KEYS - TEEN CENTER 63758 84.23 08/04/2022 08/29/2022 Total SOUTHERN CALIFORNIA SECURITY: 84.23
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date

84.23 01-4311-4152.0000 GRAFFITI REMOVAL SUPPLIES
GANAHL LUMBER COMPANY INC 060850703 GRAFFITI REMOVAL SUPPLIES 63684 177.56 06/28/2022 08/17/2022 GANAHL LUMBER COMPANY INC 060855636 GRAFFITI REMOVAL SUPPLIES 63684 72.04 07/13/2022 08/17/2022 GANAHL LUMBER COMPANY INC 060855499 GRAFFITI REMOVAL SUPPLIES 63684 144.08 07/20/2022 08/17/2022 Total GANAHL LUMBER COMPANY INC: 393.68
SMITH PAINT 879428 GRAFFITI REMOVAL/MACHINE 63739 427.75 08/08/2022 08/29/2022 Total SMITH PAINT: 427.75
821.43
01-4311-4200.0000 CONTRACT SERVICES
SOUTH COAST AIR QUALITY 4025102 FY22/23 OP FEES D47530 & 63694 468.76 07/01/2022 08/17/2022 SOUTH COAST AIR QUALITY 4025102 FY22/23 OP FEES D47530 & 63694 468.76 07/01/2022 08/17/2022 SOUTH COAST AIR QUALITY 4026399 FY 22/23 EMISSIONS FEES 63694 151.85 07/01/2022 08/17/2022 Total SOUTH COAST AIR QUALITY: 1,089.37
STATE OF CALIFORNIA CONVEYANCE 086574 - 22150 63701 225.00 E 1898118 SN 07/20/2022 08/17/2022 STATE OF CALIFORNIA CONVEYANCE 143558 - 11940 63701 225.00 E 1899610 SN 07/29/2022 08/17/2022 Total STATE OF CALIFORNIA: 450.00
1,539.37
01-4311-4220.0000 UTILITIES/ELECTRIC
SOUTHERN CALIF EDISON COMPANY 9468-JUL22 07.15 - 08.14.22 SER PER 63756 35.47 08/17/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 9468-JUL22 07.15 - 08.14.22 SER PER 63756 483.46 08/17/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 9468-JUL22 07.15 - 08.14.22 SER PER 63756 59.65 08/17/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 9468-JUL22 07.15 - 08.14.22 SER PER 63756 424.70 08/17/2022 08/29/2022 Total SOUTHERN CALIF EDISON COMPANY: 1,003.28
1,003.28
01-4311-4220.1220 UTIL/ELEC/21815 S PIONEER BLVD
SOUTHERN CALIF EDISON COMPANY 9468-JUL22 07.15 - 08.14.22 SER PER 63756 7,749.32 08/17/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 9468-JUL22 07.15 - 08.14.22 SER PER 63756 8,621.50 08/17/2022 08/29/2022 Total SOUTHERN CALIF EDISON COMPANY: 16,370.82
16,370.82
01-4311-4220.1940 UTILITIES/ELEC/P.S. CTR
SOUTHERN CALIF EDISON COMPANY 7802-JUL22 07.18 - 08.15.22 SER PER 63752 16.70 08/18/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 7802-JUL22 07.18 - 08.15.22 SER PER 63752 113.48 08/18/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 7802-JUL22 07.18 - 08.15.22 SER PER 63752 1,110.42 08/18/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 7802-JUL22 07.18 - 08.15.22 SER PER 63752 1,086.34 08/18/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 7802-JUL22 07.18 - 08.15.22 SER PER 63752 135.63 08/18/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 7802-JUL22 07.18 - 08.15.22 SER PER 63752 1,371.75 08/18/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 7802-JUL22 07.18 - 08.15.22 SER PER 63752 1,341.43 08/18/2022 08/29/2022 Total SOUTHERN CALIF EDISON COMPANY: 5,175.75
5,175.75
01-4311-4337.0000 UNIFORMS AND ACCESSORIES
RED WING SHOE STORE PW UNIFORM/BOOTS - R. 63736 200.00 3-2-106873 07/14/2022 08/29/2022 RED WING SHOE STORE PW UNIFORM/BOOTS - S. 63736 200.00 3-1-110658 07/19/2022 08/29/2022 Total RED WING SHOE STORE: 400.00
400.00
Total Dept. PUBLIC WORKS: 32,947.41
Dept: 4312 ENGINEERING
01-4312-4200.0000 CONTRACT SERVICES
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date UNDERGROUND SERVICE ALERT 720220314 AUG 2022 DIG ALERT NOTICES 63702 10.00 08/01/2022 08/17/2022 UNDERGROUND SERVICE ALERT 720220314 AUG 2022 DIG ALERT NOTICES 63702 43.75 08/01/2022 08/17/2022 Total UNDERGROUND SERVICE ALERT: 53.75

53.75 Total Dept. ENGINEERING: 53.75
Dept: 4411 SUMMER LUNCH FOOD PROGRAM
01-4411-4200.0000 CONTRACT SERVICES
REVOLUTION FOOD, INC. 07.01 - 07.31.22 SFSP MEALS 63717 14,365.20 458714 07/31/2022 08/23/2022 Total REVOLUTION FOOD, INC.: 14,365.20
14,365.20
Total Dept. SUMMER LUNCH FOOD PROGRAM: 14,365.20
Dept: 4417 LEE WARE POOL
01-4417-4330.0000 SPECIAL SUPPLIES
WATERLINE TECHNOLOGIES INC. 5593529 LEE WARE POOL SUPPLIES 63719 502.68 07/26/2022 08/23/2022 WATERLINE TECHNOLOGIES INC. 5587514 LEE WARE POOL SUPPLIES 63719 130.89 06/23/2022 08/23/2022 WATERLINE TECHNOLOGIES INC. 5587515 LEE WARE POOL SUPPLIES 63719 181.91 06/23/2022 08/23/2022 Total WATERLINE TECHNOLOGIES INC.: 815.48
815.48
Total Dept. LEE WARE POOL: 815.48
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN SANITARY SUPPLY INC 478851 JANITORIAL SUPPLIES - 63722 600.00 08/12/2022 08/29/2022 Total AMERICAN SANITARY SUPPLY INC: 600.00
GANAHL LUMBER COMPANY INC 060853329 MAINTENANCE SUPPLIES - PARK63684 22.47 07/07/2022 08/17/2022 GANAHL LUMBER COMPANY INC 060856497 UNIT 21 - NOZZLE/STOCK 63684 11.56 07/15/2022 08/17/2022 Total GANAHL LUMBER COMPANY INC: 34.03
SOUTHERN CALIFORNIA SECURITY 93785 LOCKS - FACILITIES & PARKS 63758 158.00 08/04/2022 08/29/2022 Total SOUTHERN CALIFORNIA SECURITY: 158.00
792.03
01-4418-4151.0500 LEEWARE PARK & POOL
SITEONE LANDSCAPE SUPPLY 120139525-001 SILICA SAND/DECK SEAL - LW 63693 109.27 06/08/2022 08/17/2022 Total SITEONE LANDSCAPE SUPPLY: 109.27
109.27
01-4418-4151.0600 CLARKDALE PARK
CALIFORNIA WATERS LLC SPLASH PAD - INSPECTION 63680 495.00 13190 07/11/2022 08/17/2022 Total CALIFORNIA WATERS LLC: 495.00
495.00
Total Dept. NEIGHBORHOOD PARK/FIELDS: 1,396.30
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4331.0003 POW WOW
ALVAREZ/ANGELINA CRUZ// ALVAREZ220728 2022 POW WOW EVENT - HEAD 63678 300.00 07/28/2022 08/17/2022 Total ALVAREZ/ANGELINA CRUZ//: 300.00
CHAVEZ/VICTOR// CHAVEZ220811 2022 POW WOW EVENT - ARENA 63708 300.00 08/11/2022 08/23/2022 Total CHAVEZ/VICTOR//: 300.00
HALE/PHILLIP// PHALE220815 2022 POW WOW EVENT - SOUTHERN 63685 300.00 08/15/2022 08/17/2022 Total HALE/PHILLIP//: 300.00
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date PHOENIX PATROL 2022 POW WOW SECURITY 63692 500.00 3308 07/27/2022 08/17/2022 Total PHOENIX PATROL: 500.00
WATTS/MICHAEL THOMAS// WATTS220811 2022 POW WOW EVENT - NORTHERN 63703 500.00 08/11/2022 08/17/2022 Total WATTS/MICHAEL THOMAS//: 500.00
1,900.00
01-4421-4331.0029 SCHOLARSHIP
CA STATE UNIV DOMINGUEZ HILLS 2022NDGONZALEZ 2022 ADULT SCHOLARSHIP 63705 500.00 08/11/2022 08/23/2022 Total CA STATE UNIV DOMINGUEZ HILLS: 500.00
CA STATE UNIV LONG BEACH 2022AESPIZONA 2022 YOUTH SCHOLARSHIP 63706 3,000.00 08/11/2022 08/23/2022 Total CA STATE UNIV LONG BEACH: 3,000.00
UNIVERSITY OF CALIF. SAN DIEGO 2022MKIM 2022 YOUTH SCHOLARSHIP 63761 2,000.00 08/11/2022 08/29/2022 Total UNIVERSITY OF CALIF. SAN DIEGO: 2,000.00
5,500.00
Total Dept. RECREATION SPECIAL EVENTS: 7,400.00
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN SANITARY SUPPLY INC 478851 JANITORIAL SUPPLIES - 63722 600.00 08/12/2022 08/29/2022 Total AMERICAN SANITARY SUPPLY INC: 600.00
600.00
01-4427-4219.0000 UTILITIES/WATER
ABC UNIFIED SCHOOL DISTRICT 22-24 APR - JUN 2022 10% WATER 63677 2,604.50 06/30/2022 08/17/2022 Total ABC UNIFIED SCHOOL DISTRICT: 2,604.50
2,604.50
01-4427-4220.0000 UTILITIES/ELECTRIC
SOUTHERN CALIF EDISON COMPANY 7568-JUL22 07.15 - 08.14.22 SER PER 63750 4,655.13 08/17/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 7568-JUL22 07.15 - 08.14.22 SER PER 63750 6,186.18 08/17/2022 08/29/2022 Total SOUTHERN CALIF EDISON COMPANY: 10,841.31
10,841.31
01-4427-4330.0000 SPECIAL SUPPLIES
CINTAS FIRST AID & SAFETY 0168 5120741566 FIRST AID RESTOCK - FEDDE 63709 244.15 08/16/2022 08/23/2022 Total CINTAS FIRST AID & SAFETY 0168: 244.15
244.15
Total Dept. FEDDE SPORTS COMPLEX: 14,289.96
Total Fund GENERAL FUND: 107,502.78
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4200.0000 CONTRACT SERVICES
L.A. COUNTY FIRE DEPARTMENT IN0366040 07.01.22 - 06.30.23 HAZ MAT 63689 1,818.00 07/29/2022 08/17/2022 L.A. COUNTY FIRE DEPARTMENT IN0366907 07.01.22 - 06.30.23 HAZ MAT 63689 411.00 07/29/2022 08/17/2022 Total L.A. COUNTY FIRE DEPARTMENT: 2,229.00
UNIFIRST CORPORATION 324 2745929 07.01.22 UNIFORMS, TOWELS & 63760 138.75 07/01/2022 08/29/2022 UNIFIRST CORPORATION 324 2752605 07.15.22 UNIFORMS, TOWELS & 63760 120.56 07/15/2022 08/29/2022 UNIFIRST CORPORATION 324 2755953 07.22.22 UNIFORMS, TOWELS & 63760 120.56 07/22/2022 08/29/2022 UNIFIRST CORPORATION 324 2759327 07.29.22 UNIFORMS, TOWELS & 63760 124.31 07/29/2022 08/29/2022 UNIFIRST CORPORATION 324 2762680 08.05.22 UNIFORMS, TOWELS & 63760 120.57 08/05/2022 08/29/2022 Total UNIFIRST CORPORATION: 624.75
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date 2,853.75
02-4340-4227.0000 SIGN MAINTENANCE
GANAHL LUMBER COMPANY INC 060852019 UNIT 4 - SIGN MAINTENANCE 63684 39.18 07/01/2022 08/17/2022 Total GANAHL LUMBER COMPANY INC: 39.18
JCL TRAFFIC SERVICES STREET SIGNS - STOP 63687 1,619.85 115618 08/03/2022 08/17/2022 Total JCL TRAFFIC SERVICES: 1,619.85
1,659.03
Total Dept. PW/STREET MAINTENANCE: 4,512.78
Total Fund STATE GAS FUND: 4,512.78
Fund: 16 CAL RECYCLE (NEW 10-15)
Dept: 4311 PUBLIC WORKS
16-4311-4330.0000 SPECIAL SUPPLIES
GEO PLASTICS INC 75709 11 QT DRAINER CONTAINERS & 63730 5,121.33 06/27/2022 08/29/2022 Total GEO PLASTICS INC: 5,121.33
5,121.33
Total Dept. PUBLIC WORKS: 5,121.33
Total Fund CAL RECYCLE (NEW 10-15): 5,121.33
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4150.0000 EQUIPMENT MAINTENANCE
GANAHL LUMBER COMPANY INC 060857449 REPAIR SUPPLIES - WATER 63684 99.37 07/19/2022 08/17/2022 Total GANAHL LUMBER COMPANY INC: 99.37
PARK/BUM SOON// 620-22 LANDSCAPE EQUIPMENT REPAIR63734 63.60 06/02/2022 08/29/2022 PARK/BUM SOON// LANDSCAPE EQUIPMENT 63734 103.68 610-22 06/09/2022 08/29/2022 Total PARK/BUM SOON//: 167.28
SOCAL AUTO & TRUCK PARTS INC 416898 LARGE MOWER BATTERY 63740 53.91 08/03/2022 08/29/2022 Total SOCAL AUTO & TRUCK PARTS INC: 53.91
320.56
21-4340-4159.0000 PARKWAY/MEDIAN MAINTENANCE
LAKEWOOD NURSERY PARKWAY MEDIAN MAINT 63733 232.61 12543 05/25/2022 08/29/2022 LAKEWOOD NURSERY 12547 CH ENTRY MONUMENT - PLANTER63733 103.20 06/16/2022 08/29/2022 Total LAKEWOOD NURSERY: 335.81
335.81
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 8204-JUNJUL22 06.14-07.13.22, 06.22-07.21.22 63699 3.85 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 8204-JUNJUL22 06.14-07.13.22, 06.22-07.21.22 63699 3.85 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 8204-JUNJUL22 06.14-07.13.22, 06.22-07.21.22 63699 1,436.33 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 8204-JUNJUL22 06.14-07.13.22, 06.22-07.21.22 63699 488.63 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 8204-JUNJUL22 06.14-07.13.22, 06.22-07.21.22 63699 79.96 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 8204-JUNJUL22 06.14-07.13.22, 06.22-07.21.22 63699 2.72 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 8204-JUNJUL22 06.14-07.13.22, 06.22-07.21.22 63699 13.64 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 8204-JUNJUL22 06.14-07.13.22, 06.22-07.21.22 63699 13.64 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 8204-JUNJUL22 06.14-07.13.22, 06.22-07.21.22 63699 1,887.32 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 8204-JUNJUL22 06.14-07.13.22, 06.22-07.21.22 63699 529.74 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 8204-JUNJUL22 06.14-07.13.22, 06.22-07.21.22 63699 57.41 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 8204-JUNJUL22 06.14-07.13.22, 06.22-07.21.22 63699 20.84 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 7615-JUL22 07.01 - 07.31.22 SER PER 63697 287.62 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 7615-JUL22 07.01 - 07.31.22 SER PER 63697 1,993.56 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 2692-JUL22 07.01. - 07.31.22 SER PER 63695 655.65 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 2692-JUL22 07.01. - 07.31.22 SER PER 63695 849.39 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 6676-JUL22 07.01 - 07.30.22 SER PER 63696 893.27 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 6676-JUL22 07.01 - 07.30.22 SER PER 63696 31.21 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 6676-JUL22 07.01 - 07.30.22 SER PER 63696 6,690.40 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 6676-JUL22 07.01 - 07.30.22 SER PER 63696 84.88 08/05/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 5474-JUNJUL22 06.22 - 07.21.22 SER PER 63698 0.38 07/29/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 5474-JUNJUL22 06.22 - 07.21.22 SER PER 63698 0.49 07/29/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 5474-JUNJUL22 06.22 - 07.21.22 SER PER 63698 10.60 07/29/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 5474-JUNJUL22 06.22 - 07.21.22 SER PER 63698 18.10 07/29/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 5474-JUNJUL22 06.22 - 07.21.22 SER PER 63698 18.42 07/29/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 5474-JUNJUL22 06.22 - 07.21.22 SER PER 63698 62.05 07/29/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 5474-JUNJUL22 06.22 - 07.21.22 SER PER 63698 17.85 07/29/2022 08/17/2022 SOUTHERN CALIF EDISON COMPANY 2007-JUL22 07.18 - 08.15.22 SER PER 63743 0.31 08/18/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 2007-JUL22 07.18 - 08.15.22 SER PER 63743 27.77 08/18/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 2007-JUL22 07.18 - 08.15.22 SER PER 63743 47.06 08/18/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 6367-JUL22 07.14 - 08.11.22 SER PER 63749 0.10 08/17/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 6367-JUL22 07.14 - 08.11.22 SER PER 63749 0.66 08/17/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 6367-JUL22 07.14 - 08.11.22 SER PER 63749 17.94 08/17/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 0115-JUL22 07.14 - 08.11.22 SER PER 63741 1.12 08/16/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 0115-JUL22 07.14 - 08.11.22 SER PER 63741 23.63 08/16/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 4240-JUL22 07.14 - 08.11.22 SER PER 63746 0.62 08/16/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 4240-JUL22 07.14 - 08.11.22 SER PER 63746 72.06 08/16/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 4240-JUL22 07.14 - 08.11.22 SER PER 63746 68.91 08/16/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 4240-JUL22 07.14 - 08.11.22 SER PER 63746 51.51 08/16/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 4240-JUL22 07.14 - 08.11.22 SER PER 63746 49.82 08/16/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 3814-JUL22 07.18 - 08.15.22 SER PER 63744 0.35 08/18/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 3814-JUL22 07.18 - 08.15.22 SER PER 63744 20.88 08/18/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 3814-JUL22 07.18 - 08.15.22 SER PER 63744 54.48 08/18/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 4238-JUL22 07.19 - 08.16.22 SER PER 63745 1.13 08/19/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 4238-JUL22 07.19 - 08.16.22 SER PER 63745 0.58 08/19/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 4238-JUL22 07.19 - 08.16.22 SER PER 63745 23.63 08/19/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 4238-JUL22 07.19 - 08.16.22 SER PER 63745 17.83 08/19/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 7614-JUL22 07.18 - 08.15.22 SER PER 63751 0.15 08/18/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 7614-JUL22 07.18 - 08.15.22 SER PER 63751 0.52 08/18/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 7614-JUL22 07.18 - 08.15.22 SER PER 63751 22.61 08/18/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 9284-JUL22 07.18 - 08.15.22 SER PER 63754 0.10 08/18/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 9284-JUL22 07.18 - 08.15.22 SER PER 63754 0.43 08/18/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 9284-JUL22 07.18 - 08.15.22 SER PER 63754 17.51 08/18/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 9417-JUL22 07.15 - 08.14.22 SER PER 63755 0.40 08/17/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 9417-JUL22 07.15 - 08.14.22 SER PER 63755 23.97 08/17/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 8119-JUL22 07.15 - 08.14.22 SER PER 63753 0.50 08/17/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 8119-JUL22 07.15 - 08.14.22 SER PER 63753 24.11 08/17/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 4544-JUL22 07.15 - 08.14.22 SER PER 63748 0.77 08/17/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 4544-JUL22 07.15 - 08.14.22 SER PER 63748 19.13 08/17/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 9878-JUL22 07.15 - 08.14.22 SER PER 63757 0.60 08/17/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 9878-JUL22 07.15 - 08.14.22 SER PER 63757 24.25 08/17/2022 08/29/2022 CHK PMTS 08/13/22 TO 09/02/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:19 pm
08/30/2022
Time:

Date:

Page: 10
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date SOUTHERN CALIF EDISON COMPANY 4532-JUL22 07.20 - 08.17.22 SER PER 63747 0.11 08/22/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 4532-JUL22 07.20 - 08.17.22 SER PER 63747 1.05 08/22/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 4532-JUL22 07.20 - 08.17.22 SER PER 63747 18.32 08/22/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 0606-JUL22 07.20 - 08.17.22 SER PER 63742 0.27 08/22/2022 08/29/2022 SOUTHERN CALIF EDISON COMPANY 0606-JUL22 07.20 - 08.17.22 SER PER 63742 17.39 08/22/2022 08/29/2022 Total SOUTHERN CALIF EDISON COMPANY: 16,804.38
16,804.38
21-4340-4330.0000 SPECIAL SUPPLIES
GANAHL LUMBER COMPANY INC 060853030 LANDSCAPING SUPPLIES - 63684 92.91 07/06/2022 08/17/2022 Total GANAHL LUMBER COMPANY INC: 92.91

92.91 Total Dept. PW/STREET MAINTENANCE: 17,553.66
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 17,553.66
Fund: 31 CAPITAL PROJECTS - NON CIP
Dept: 4140 CITY CLERK
31-4140-5214.0011 LASERFICHE ARCHIVE SYSTEM
ECS IMAGING INC 17135 LASERFICHE STORAGE & 50% 63728 23,600.00 08/12/2022 08/29/2022 Total ECS IMAGING INC: 23,600.00
23,600.00
Total Dept. CITY CLERK: 23,600.00
Dept: 4192 INFORMATION TECHNOLOGY
31-4192-5214.0009 UPGRADES SYSTEM,INTERNET,CAMER
CLIENTFIRST CONSULTING GROUP 13835 05.01 - 06.30.22 IT 63682 3,488.75 06/30/2022 08/17/2022 CLIENTFIRST CONSULTING GROUP 13980 07.01 - 07.31.22 IT 63726 1,382.50 07/31/2022 08/29/2022 Total CLIENTFIRST CONSULTING GROUP: 4,871.25
4,871.25
Total Dept. INFORMATION TECHNOLOGY: 4,871.25
Total Fund CAPITAL PROJECTS - NON CIP: 28,471.25
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
STANDARD INSURANCE COMPANY SEP-2022 SEP 2022 BASIC LIFE - AD&D 63759 201.40 09/01/2022 08/29/2022 Total STANDARD INSURANCE COMPANY: 201.40
201.40
Total Dept. ASSETS: 201.40
Total Fund AP & PAYROLL CLEARING ACCT: 201.40
Grand Total: 163,363.20
CHK PMTS 08/13/22 TO 09/02/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:19 pm
08/30/2022
Time:

Date:

Page: 11
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 107,502.78 0.00
02 STATE GAS FUND 4,512.78 0.00
16 CAL RECYCLE (NEW 10-15) 5,121.33 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 17,553.66 0.00
31 CAPITAL PROJECTS - NON CIP 28,471.25 0.00
99 AP & PAYROLL CLEARING ACCT 201.40 0.00
Grand Total: 0.00 163,363.20
ACH PMTS 08/13/22 TO 09/02/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:27 pm
08/30/2022
Time:

Date:

Page: 1
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Fund: 01 GENERAL FUND
Dept: 4110 CITY COUNCIL
01-4110-4221.0000 UTILITIES/PHONE
VERIZON WIRELESS SERVICES. LLC 9912723886 JUL - AUG 2022 WIRELESS 1056251 91.93 08/04/2022 08/23/2022 Total VERIZON WIRELESS SERVICES. LLC: 91.93

91.93 01-4110-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3514736597 OFFICE SUPPLIES - ADMIN/ 1056248 70.64 08/06/2022 08/23/2022 Total STAPLES BUSINESS ADVANTAGE: 70.64

70.64 01-4110-4330.0000 SPECIAL SUPPLIES
MCLEAN ENTERPRISES INC 103219 BUSINESS CARDS - 1056223 66.81 07/27/2022 08/17/2022 Total MCLEAN ENTERPRISES INC: 66.81
MOLI-MEX INC 228035 POLO SHIRTS/CAPS/EMBROIDERY1056242 20.25 08/03/2022 08/23/2022 MOLI-MEX INC 228035 POLO SHIRTS/CAPS/EMBROIDERY1056242 99.19 08/03/2022 08/23/2022 Total MOLI-MEX INC: 119.44
186.25
Total Dept. CITY COUNCIL: 348.82
Dept: 4120 CITY MANAGER
01-4120-4221.0000 UTILITIES/PHONE
MOORE/SHAVON// REIMB EMP/CELL PHN/AUG 1056258 60.00 CELL-AUG-22 08/18/2022 08/29/2022 Total MOORE/SHAVON//: 60.00

60.00 01-4120-4250.0000 LEGISLATIVE ADVOCATE
JOE A. GONSALVES & SON SEP 2022 PROF LEGISLATIVE 1056239 1,000.00 160079 08/16/2022 08/23/2022 Total JOE A. GONSALVES & SON: 1,000.00
1,000.00
01-4120-4250.0051 LEGISLATIVE ADVOCATE -RDA
JOE A. GONSALVES & SON SEP 2022 PROF LEGISLATIVE 1056239 1,000.00 160080 08/16/2022 08/23/2022 Total JOE A. GONSALVES & SON: 1,000.00
1,000.00
01-4120-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3513324116 OFFICE SUPPLIES - TONER 1056248 451.65 07/23/2022 08/23/2022 Total STAPLES BUSINESS ADVANTAGE: 451.65
451.65
01-4120-4330.0000 SPECIAL SUPPLIES
MCLEAN ENTERPRISES INC 103257 BUSINESS CARDS - SHAVON 1056241 40.79 08/09/2022 08/23/2022 Total MCLEAN ENTERPRISES INC: 40.79

40.79 Total Dept. CITY MANAGER: 2,552.44
Dept: 4140 CITY CLERK
01-4140-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3514736598 OFFICE SUPPLIES - CITY 1056248 29.34 08/06/2022 08/23/2022 Total STAPLES BUSINESS ADVANTAGE: 29.34

29.34 ACH PMTS 08/13/22 TO 09/02/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:27 pm
08/30/2022
Time:

Date:

Page: 2
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Total Dept. CITY CLERK: 29.34
Dept: 4150 FINANCE DEPARTMENT
01-4150-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3515214560 OFFICE SUPPLIES 1056265 29.97 08/13/2022 08/29/2022 Total STAPLES BUSINESS ADVANTAGE: 29.97

29.97 01-4150-4300.0001 OFFICE SUPPLY -TONER
STAPLES BUSINESS ADVANTAGE 3515214559 OFFICE SUPPLIES - TONER 1056265 145.29 08/13/2022 08/29/2022 Total STAPLES BUSINESS ADVANTAGE: 145.29
145.29
01-4150-4300.4190 CITY OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3513938144 COPY ROOM PAPER 1056231 283.84 07/30/2022 08/17/2022 Total STAPLES BUSINESS ADVANTAGE: 283.84
283.84
Total Dept. FINANCE DEPARTMENT: 459.10
Dept: 4180 PLANNING
01-4180-4200.0000 CONTRACT SERVICES
DATA TICKET INC. JUL 2022 COLLECTION 1056218 200.00 140843 08/08/2022 08/17/2022 DATA TICKET INC. 136356 MAR 2022 COLLECTION AGENCY1056218 200.00 04/07/2022 08/17/2022 Total DATA TICKET INC.: 400.00
HENRY RADIO NETWORK 10122 AUG 2022 RADIO SERVICES 107 1056220 116.14 08/01/2022 08/17/2022 Total HENRY RADIO NETWORK: 116.14
516.14
01-4180-4221.0000 UTILITIES/PHONE
NGUYEN/KEVIN// REIMB EMP/CELL PHN/MAY 1056261 40.00 CELL-MAY-22 05/23/2022 08/29/2022 NGUYEN/KEVIN// REIMB EMP/CELL PHN/JUN 1056261 40.00 CELL-JUN-22 06/23/2022 08/29/2022 NGUYEN/KEVIN// REIMB EMP/CELL PHN/JUL 1056261 40.00 CELL-JUL-22 07/23/2022 08/29/2022 Total NGUYEN/KEVIN//: 120.00
120.00
01-4180-4330.0000 SPECIAL SUPPLIES
MCLEAN ENTERPRISES INC 103269 BUSINESS CARDS - PUBLIC SAFETY 1056241 40.79 08/11/2022 08/23/2022 Total MCLEAN ENTERPRISES INC: 40.79

40.79 Total Dept. PLANNING: 676.93
Dept: 4191 COMMUNITY INFORMATION
01-4191-4221.0000 UTILITIES/PHONE
FRONTIER COMMUNICATIONS FC220801 08.01 - 08.31.22 LOCAL 1056237 1,038.22 08/01/2022 08/23/2022 Total FRONTIER COMMUNICATIONS: 1,038.22
1,038.22
Total Dept. COMMUNITY INFORMATION: 1,038.22
Dept: 4192 INFORMATION TECHNOLOGY
01-4192-4200.0000 CONTRACT SERVICES
SC CONSULTING GROUP LLC HGC-425P 2 ADOBE ACROBAT STD LICENCES - 1056228 360.00 08/01/2022 08/17/2022 Total SC CONSULTING GROUP LLC: 360.00
360.00
01-4192-4221.0001 WIRELESS PHONE
ACH PMTS 08/13/22 TO 09/02/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:27 pm
08/30/2022
Time:

Date:

Page: 3
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date VERIZON WIRELESS SERVICES. LLC 9912723886 JUL - AUG 2022 WIRELESS 1056251 650.39 08/04/2022 08/23/2022 Total VERIZON WIRELESS SERVICES. LLC: 650.39
650.39
Total Dept. INFORMATION TECHNOLOGY: 1,010.39
Dept: 4193 PUBLIC SAFETY
01-4193-4200.0000 CONTRACT SERVICES
HENRY RADIO NETWORK 10122 AUG 2022 RADIO SERVICES 107 1056220 288.00 08/01/2022 08/17/2022 Total HENRY RADIO NETWORK: 288.00
288.00
01-4193-4221.0000 UTILITIES/PHONE
CORONADO/JOSE A// CELL-JUN-22 REIMB EMP/CELL PHN/JUN 2022 1056236 40.00 06/02/2022 08/23/2022 Total CORONADO/JOSE A//: 40.00
LOERA/JOSE// 9496540229 REIMB EMP/CELL PHN/JUN 2022 1056240 40.00 06/18/2022 08/23/2022 Total LOERA/JOSE//: 40.00
MONJARAZ/ARMANDO// CELL-JUN-22 REIMB EMP/CELL PHN/JUN 2022 1056243 40.00 07/02/2022 08/23/2022 Total MONJARAZ/ARMANDO//: 40.00
RAYA/CLAUDIA// CELL-JUN-22 REIMB EMP/CELL PHN/JUN 2022 1056244 40.00 06/13/2022 08/23/2022 Total RAYA/CLAUDIA//: 40.00
ROMAN/ANDRES// 8353470549 REIMB EMP/CELL PHN/JUN 2022 1056263 40.00 06/21/2022 08/29/2022 Total ROMAN/ANDRES//: 40.00
SUNIGA/LINDA R.// CELL-JUN-22 REIMB EMP/CELL PHN/JUN 2022 1056266 40.00 06/26/2022 08/29/2022 Total SUNIGA/LINDA R.//: 40.00
240.00
01-4193-4238.0000 PROGRAMS AND ACTIVITIES
MOLI-MEX INC 228018 2022 NATIONAL NIGHT OUT EVENT1056224 1,478.93 06/28/2022 08/17/2022 MOLI-MEX INC 228012 2022 NATIONAL NIGHT OUT EVENT1056224 1,165.19 06/29/2022 08/17/2022 MOLI-MEX INC 228036 SPAY/NEUTER PROGRAM - FLYERS 1056242 153.28 08/03/2022 08/23/2022 Total MOLI-MEX INC: 2,797.40
SALLMAN/NADIM// 081022 08.02.22 VIDEO PRODUCTION - 1056245 400.00 08/10/2022 08/23/2022 Total SALLMAN/NADIM//: 400.00
STAPLES BUSINESS ADVANTAGE 3512866405 PUBLIC SAFETY OFFICE 1056249 22.04 07/16/2022 08/23/2022 STAPLES BUSINESS ADVANTAGE 3512401188 NNO SUPPLIES 1056249 58.41 07/09/2022 08/23/2022 Total STAPLES BUSINESS ADVANTAGE: 80.45
3,277.85
01-4193-4337.0000 UNIFORMS AND ACCESSORIES
RUVALCABA/FRANCISCO E// 4573 PUBLIC SAFETY - STAFF POLO 1056227 46.86 06/24/2022 08/17/2022 Total RUVALCABA/FRANCISCO E//: 46.86

46.86 Total Dept. PUBLIC SAFETY: 3,852.71
Dept: 4200 HUMAN RESOURCES
01-4200-4253.0000 LEGAL SERVICES - CITY ATTORNEY
RUTAN & TUCKER LLP 928332 APR 2022 PROF ATTORNEY SVCS1056226 175.00 05/18/2022 08/17/2022 Total RUTAN & TUCKER LLP: 175.00
175.00
01-4200-4300.0000 OFFICE SUPPLIES
ACH PMTS 08/13/22 TO 09/02/22

INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
3:27 pm
08/30/2022
Time:

Date:

Page: 4
Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date STAPLES BUSINESS ADVANTAGE 3514736596 OFFICE SUPPLIES - HUMAN 1056248 84.87 08/06/2022 08/23/2022 Total STAPLES BUSINESS ADVANTAGE: 84.87

84.87 Total Dept. HUMAN RESOURCES: 259.87
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0001 CAFETERIA INSURANCE
AMERICAN FAMILY LIFE ASSURANCE 505613 AUG 2022 SUPPLEMENTAL 1056235 3,279.54 08/12/2022 08/23/2022 Total AMERICAN FAMILY LIFE ASSURANCE: 3,279.54
COLONIAL LIFE & ACCIDENT 71225910801244 AUG 2022 SUPPLEMENTAL LIFE 1056217 35.54 08/01/2022 08/17/2022 Total COLONIAL LIFE & ACCIDENT: 35.54
STANDARD INSURANCE COMPANY SEP-2022 SEP 2022 SUPPLEMENTAL LIFE 1056264 1,749.66 08/15/2022 08/29/2022 Total STANDARD INSURANCE COMPANY: 1,749.66
THE ADVANTAGE GROUP JUL 2022 FLEX PLAN 1056232 15.75 145055 07/31/2022 08/17/2022 THE ADVANTAGE GROUP JUL 2022 FLEX PLAN 1056232 59.40 145055 07/31/2022 08/17/2022 THE ADVANTAGE GROUP JUL 2022 FLEX PLAN 1056232 50.00 145055 07/31/2022 08/17/2022 Total THE ADVANTAGE GROUP: 125.15
5,189.89
Total Dept. EMPLOYEE BENEFITS: 5,189.89
Dept: 4210 PUBLIC SAFETY
01-4210-4124.0000 ANIMAL CONTROL
ALL CITY ANIMAL TRAPPING 6125098318 07.28.22 19949 215TH ST 1056215 50.00 08/02/2022 08/17/2022 ALL CITY ANIMAL TRAPPING 6125098464 08.09.22 22121 VIOLETA AVE 1056234 50.00 08/16/2022 08/23/2022 ALL CITY ANIMAL TRAPPING 6125098382 08.04.22 NORWALK BLVD/E CARSON 1056234 50.00 08/09/2022 08/23/2022 ALL CITY ANIMAL TRAPPING 6125098346 08.01.22 21929 NORWALK BLVD 1056234 50.00 08/09/2022 08/23/2022 ALL CITY ANIMAL TRAPPING 6125098393 08.04.22 12447 226TH ST 1056234 50.00 08/09/2022 08/23/2022 Total ALL CITY ANIMAL TRAPPING: 250.00
250.00
01-4210-4200.0000 CONTRACT SERVICES
HENRY RADIO NETWORK 10122 AUG 2022 RADIO SERVICES 107 1056220 96.29 08/01/2022 08/17/2022 Total HENRY RADIO NETWORK: 96.29

96.29 01-4210-4221.0000 UTILITIES/PHONE
VERIZON WIRELESS SERVICES. LLC 9912723886 JUL - AUG 2022 WIRELESS 1056251 163.52 08/04/2022 08/23/2022 Total VERIZON WIRELESS SERVICES. LLC: 163.52
163.52
01-4210-4330.0000 SPECIAL SUPPLIES
MCLEAN ENTERPRISES INC 103269 BUSINESS CARDS - PUBLIC SAFETY 1056241 40.79 08/11/2022 08/23/2022 MCLEAN ENTERPRISES INC 103269 BUSINESS CARDS - PUBLIC SAFETY 1056241 40.79 08/11/2022 08/23/2022 MCLEAN ENTERPRISES INC 103269 BUSINESS CARDS - PUBLIC SAFETY 1056241 40.79 08/11/2022 08/23/2022 MCLEAN ENTERPRISES INC 103269 BUSINESS CARDS - PUBLIC SAFETY 1056241 40.80 08/11/2022 08/23/2022 Total MCLEAN ENTERPRISES INC: 163.17
163.17
Total Dept. PUBLIC SAFETY: 672.98
Dept: 4311 PUBLIC WORKS
01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
LINDE GAS & EQUIPMENT INC 30201083 06.20 - 07.20.22 COMPRESSED 1056222 39.08 07/22/2022 08/17/2022 Total LINDE GAS & EQUIPMENT INC: 39.08
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date

39.08 01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
AMERICAN CITY PEST TERMITE INC 645522 08.22 PEST CONTROL - CRL 1056252 132.50 08/19/2022 08/29/2022 AMERICAN CITY PEST TERMITE INC 645504 08.22 PEST CONTROL - CRL 1056252 140.50 08/18/2022 08/29/2022 Total AMERICAN CITY PEST TERMITE INC: 273.00
JHM SUPPLY INC LEAK REPAIRS - CRL 1056255 42.02 78402/3 06/14/2022 08/29/2022 Total JHM SUPPLY INC: 42.02
RAMJAN BROTHERS ENTERPRISES 95796 JANITORIAL SUPPLIES - ROLL 1056262 210.58 08/19/2022 08/29/2022 Total RAMJAN BROTHERS ENTERPRISES: 210.58
525.60
01-4311-4151.0300 BLDG & GROUNDS/L.W. BLDG
AMERICAN CITY PEST TERMITE INC 645550 08.22 PEST CONTROL - 22310 1056252 167.50 08/19/2022 08/29/2022 Total AMERICAN CITY PEST TERMITE INC: 167.50
167.50
01-4311-4151.0350 BLDG & GROUNDS/HELEN ROSAS BLD
AMERICAN CITY PEST TERMITE INC 645551 08.22 PEST CONTROL - 22150 1056252 128.00 08/19/2022 08/29/2022 Total AMERICAN CITY PEST TERMITE INC: 128.00
128.00
01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
AMERICAN CITY PEST TERMITE INC 645572 08.22 PEST CONTROL - 11940 1056252 109.50 08/19/2022 08/29/2022 Total AMERICAN CITY PEST TERMITE INC: 109.50
VERNE'S PLUMBING INC. 12459567 FAUCET/SENSORS RPLC - PSC 1056233 897.10 07/05/2022 08/17/2022 Total VERNE'S PLUMBING INC.: 897.10
1,006.60
01-4311-4151.5000 TEEN CENTER/NORWALK BLVD
AMERICAN CITY PEST TERMITE INC 645704 08.22 PEST CONTROL - 22325 1056252 146.50 08/19/2022 08/29/2022 Total AMERICAN CITY PEST TERMITE INC: 146.50
146.50
01-4311-4152.0000 GRAFFITI REMOVAL SUPPLIES
MANCE/MIKE J// EQUIP MAINT - WATER 1056257 144.81 63296 08/03/2022 08/29/2022 Total MANCE/MIKE J//: 144.81
144.81
01-4311-4190.0000 EQUIPMENT RENTAL
AMERICAN TRUCK & TOOL RENTALS 506224 ARROW BOARD RENTAL 1056253 184.13 06/16/2022 08/29/2022 Total AMERICAN TRUCK & TOOL RENTALS: 184.13
184.13
01-4311-4200.0000 CONTRACT SERVICES
AMERICAN CITY PEST TERMITE INC 645518 08.22 VECTOR TRAPS - 1056252 136.00 08/19/2022 08/29/2022 AMERICAN CITY PEST TERMITE INC 645519 08.22 VECTOR TRAPS - 1056252 170.00 08/19/2022 08/29/2022 AMERICAN CITY PEST TERMITE INC 645523 08.22 PEST CONTROL - CITY 1056252 246.50 08/19/2022 08/29/2022 AMERICAN CITY PEST TERMITE INC 645520 08.22 PEST CONTROL - PW YARD1056252 75.00 08/19/2022 08/29/2022 Total AMERICAN CITY PEST TERMITE INC: 627.50
HENRY RADIO NETWORK 10122 AUG 2022 RADIO SERVICES 107 1056220 618.14 08/01/2022 08/17/2022 Total HENRY RADIO NETWORK: 618.14
HERNANDEZ/FELIPE// JUL 2022 - 11940 CARSON ST 1056221 740.00 969451 08/02/2022 08/17/2022 HERNANDEZ/FELIPE// 969450 AUG 2022 - CARSON ST GARDEN1056238 150.00 08/02/2022 08/23/2022 Total HERNANDEZ/FELIPE//: 890.00
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date VERNE'S PLUMBING INC. 12459745 BACKFLOW TESTING - H10557, 1056233 210.00 08/04/2022 08/17/2022 Total VERNE'S PLUMBING INC.: 210.00
2,345.64
01-4311-4221.0000 UTILITIES/PHONE
MURGUIA/SANTOS// CELL-MAR-22 REIMB EMP/CELL PHN/MAR 20221056259 40.00 04/09/2022 08/29/2022 MURGUIA/SANTOS// CELL-APR-22 REIMB EMP/CELL PHN/APR 20221056259 40.00 05/09/2022 08/29/2022 MURGUIA/SANTOS// CELL-MAY-22 REIMB EMP/CELL PHN/MAY 20221056259 40.00 06/09/2022 08/29/2022 MURGUIA/SANTOS// CELL-JUN-22 REIMB EMP/CELL PHN/JUN 2022 1056259 40.00 07/09/2022 08/29/2022 Total MURGUIA/SANTOS//: 160.00
NAVA/SALVADOR// REIMB EMP/CELL PHN/JUL 1056260 40.00 9510640189 08/10/2022 08/29/2022 Total NAVA/SALVADOR//: 40.00
200.00
01-4311-4337.0000 UNIFORMS AND ACCESSORIES
SHOETERIA INC PW UNIFORM WORK SHOES - 1056246 199.74 0036994-IN 07/23/2022 08/23/2022 Total SHOETERIA INC: 199.74
199.74
Total Dept. PUBLIC WORKS: 5,087.60
Dept: 4314 BUILDING
01-4314-4200.0000 CONTRACT SERVICES
TRANSTECH ENGINEERS INC 20216210 APR 2022 PROF MONTHLY SVCS1056250 8,688.00 04/30/2022 08/23/2022 Total TRANSTECH ENGINEERS INC: 8,688.00
WILLDAN ENGINEERING 00227209 07.01 - 07.29.22 PROF STAFFING1056267 9,165.00 08/10/2022 08/29/2022 Total WILLDAN ENGINEERING: 9,165.00
17,853.00
01-4314-4243.0000 PLAN CHECK
TRANSTECH ENGINEERS INC 20216288 APR 2022 PROF MONTHLY SVCS1056250 11,720.35 04/30/2022 08/23/2022 Total TRANSTECH ENGINEERS INC: 11,720.35
11,720.35
Total Dept. BUILDING: 29,573.35
Dept: 4410 PARK AND RECREATION
01-4410-4200.0000 CONTRACT SERVICES
GARCIA/VANESSA// 07.19 - 07.28.22 ZUMBA 1056219 100.00 178 08/01/2022 08/17/2022 Total GARCIA/VANESSA//: 100.00
100.00
01-4410-4337.0000 UNIFORMS AND ACCESSORIES
MOLI-MEX INC 228035 POLO SHIRTS/CAPS/EMBROIDERY1056242 48.00 08/03/2022 08/23/2022 MOLI-MEX INC 228035 POLO SHIRTS/CAPS/EMBROIDERY1056242 396.63 08/03/2022 08/23/2022 MOLI-MEX INC 228035 POLO SHIRTS/CAPS/EMBROIDERY1056242 987.23 08/03/2022 08/23/2022 Total MOLI-MEX INC: 1,431.86
1,431.86
Total Dept. PARK AND RECREATION: 1,531.86
Dept: 4414 ADULT SPORTS
01-4414-4330.0000 SPECIAL SUPPLIES
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date SHOETERIA INC REC WORK BOOTS - 1056229 100.00 0036993-IN 07/22/2022 08/17/2022 SHOETERIA INC REC WORK BOOTS - 1056246 100.00 0037215-IN 07/28/2022 08/23/2022 SHOETERIA INC REC WORK BOOTS - 1056246 100.00 0037216-IN 07/28/2022 08/23/2022 SHOETERIA INC REC WORK BOOTS - 1056246 100.00 0037217-IN 07/26/2022 08/23/2022 Total SHOETERIA INC: 400.00
400.00
Total Dept. ADULT SPORTS: 400.00
Dept: 4415 C. ROBERT LEE CENTER
01-4415-4200.0000 CONTRACT SERVICES
HENRY RADIO NETWORK 10122 AUG 2022 RADIO SERVICES 107 1056220 494.15 08/01/2022 08/17/2022 Total HENRY RADIO NETWORK: 494.15
494.15
Total Dept. C. ROBERT LEE CENTER: 494.15
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN CITY PEST TERMITE INC 645554 08.22 PEST CONTROL - ELKS 1056252 50.50 08/19/2022 08/29/2022 Total AMERICAN CITY PEST TERMITE INC: 50.50
MANCE/MIKE J// EQUIP MAINT - WATER 1056257 144.81 63296 08/03/2022 08/29/2022 Total MANCE/MIKE J//: 144.81
195.31
01-4418-4151.0600 CLARKDALE PARK
AMERICAN CITY PEST TERMITE INC 645703 08.22 PEST CONTROL - 22008 1056252 53.00 08/19/2022 08/29/2022 Total AMERICAN CITY PEST TERMITE INC: 53.00

53.00 01-4418-4151.0800 FURGESON
AMERICAN CITY PEST TERMITE INC 645701 08.22 PEST CONTROL - 22215 1056252 50.50 08/19/2022 08/29/2022 Total AMERICAN CITY PEST TERMITE INC: 50.50

50.50 Total Dept. NEIGHBORHOOD PARK/FIELDS: 298.81
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4331.0003 POW WOW
MOLI-MEX INC POW WOW BANNERS 1056242 350.00 228032 07/29/2022 08/23/2022 Total MOLI-MEX INC: 350.00
350.00
Total Dept. RECREATION SPECIAL EVENTS: 350.00
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4151.0000 BUILDING & GROUNDS MAINTENANCE
AMERICAN CITY PEST TERMITE INC 645707 08.22 PEST CONTROL - 21409 1056252 92.50 08/19/2022 08/29/2022 AMERICAN CITY PEST TERMITE INC 645705 08.22 PEST CONTROL - 21409 1056252 72.50 08/19/2022 08/29/2022 Total AMERICAN CITY PEST TERMITE INC: 165.00
165.00
01-4427-4337.0000 UNIFORMS AND ACCESSORIES
MOLI-MEX INC 228030 SPORTS COMPLEX UNIFORMS/ 1056224 161.27 07/25/2022 08/17/2022 Total MOLI-MEX INC: 161.27
161.27
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Total Dept. FEDDE SPORTS COMPLEX: 326.27
Total Fund GENERAL FUND: 54,152.73
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4225.0000 STREET SWEEPING
NATIONWIDE ENVIRONMENTAL 32568 AUG 2022 STREET SWEEPING 1056225 10,868.66 08/15/2022 08/17/2022 Total NATIONWIDE ENVIRONMENTAL: 10,868.66
10,868.66
Total Dept. PW/STREET MAINTENANCE: 10,868.66
Total Fund STATE GAS FUND: 10,868.66
Fund: 06 PROPOSITION C
Dept: 4510 PARATRANSIT PROGRAM
06-4510-4150.0000 EQUIPMENT MAINTENANCE
SMITH/JEFF// 38-220802 UNIT 38 - RPLC BRAKES/ROTORS1056230 882.55 08/02/2022 08/17/2022 SMITH/JEFF// 38-220809 UNIT 38 - FRONT END ALIGNMENT1056247 87.50 08/09/2022 08/23/2022 Total SMITH/JEFF//: 970.05
970.05
06-4510-4200.0000 CONTRACT SERVICES
HENRY RADIO NETWORK 10122 AUG 2022 RADIO SERVICES 107 1056220 156.64 08/01/2022 08/17/2022 Total HENRY RADIO NETWORK: 156.64
156.64
Total Dept. PARATRANSIT PROGRAM: 1,126.69
Total Fund PROPOSITION C: 1,126.69
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4150.0000 EQUIPMENT MAINTENANCE
SMITH/JEFF// 38-220802 UNIT 38 - RPLC BRAKES/ROTORS1056230 882.56 08/02/2022 08/17/2022 SMITH/JEFF// 38-220809 UNIT 38 - FRONT END ALIGNMENT1056247 87.50 08/09/2022 08/23/2022 Total SMITH/JEFF//: 970.06
970.06
07-4511-4200.0000 CONTRACT SERVICES
HENRY RADIO NETWORK 10122 AUG 2022 RADIO SERVICES 107 1056220 156.64 08/01/2022 08/17/2022 Total HENRY RADIO NETWORK: 156.64
156.64
07-4511-4330.0000 SPECIAL SUPPLIES
SHOETERIA INC TRANSIT WORK BOOTS - 1056229 99.21 0036928-IN 07/21/2022 08/17/2022 SHOETERIA INC TRANSIT WORK BOOKS - 1056229 100.00 0036995-IN 07/22/2022 08/17/2022 SHOETERIA INC TRANSIT WORK BOOTS - 1056246 100.00 0037249-IN 07/28/2022 08/23/2022 Total SHOETERIA INC: 299.21
299.21
Total Dept. RECREATIONAL TRANSIT PROGRAM: 1,425.91
Dept: 4515 BUS STOP MAINTENANCE PROGRAM
07-4515-4330.0000 SPECIAL SUPPLIES
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date MANCE/MIKE J// EQUIP MAINT - WATER 1056257 144.81 63296 08/03/2022 08/29/2022 Total MANCE/MIKE J//: 144.81
144.81
Total Dept. BUS STOP MAINTENANCE PROGRAM: 144.81
Total Fund PROPOSITION A: 1,570.72
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4150.0000 EQUIPMENT MAINTENANCE
B & M LAWN AND GARDEN INC 560756 EQUIP REPR - EFI KOHLER 1139631056216 1,482.91 08/01/2022 08/17/2022 Total B & M LAWN AND GARDEN INC: 1,482.91
1,482.91
21-4340-4159.0000 PARKWAY/MEDIAN MAINTENANCE
HERNANDEZ/FELIPE// 969450 AUG 2022 - CARSON ST GARDEN1056238 2,500.00 08/02/2022 08/23/2022 HERNANDEZ/FELIPE// 2022 3RD QTR CARSON ST 1056254 640.00 969452 08/15/2022 08/29/2022 Total HERNANDEZ/FELIPE//: 3,140.00
3,140.00
Total Dept. PW/STREET MAINTENANCE: 4,622.91
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 4,622.91
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
MANAGED HEALTH NETWORK PRM-074516 SEP 2022 EMPLOYEE 1056256 158.84 08/17/2022 08/29/2022 Total MANAGED HEALTH NETWORK: 158.84
158.84
Total Dept. ASSETS: 158.84
Total Fund AP & PAYROLL CLEARING ACCT: 158.84
Grand Total: 72,500.55
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 54,152.73 0.00
02 STATE GAS FUND 10,868.66 0.00
06 PROPOSITION C 1,126.69 0.00
07 PROPOSITION A 1,570.72 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 4,622.91 0.00
99 AP & PAYROLL CLEARING ACCT 158.84 0.00
Grand Total: 0.00 72,500.55
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Fund: 01 GENERAL FUND
Dept: 4140 CITY CLERK
01-4140-4190.0000 EQUIPMENT RENTAL
DE LAGE LANDEN FINANCIAL 77183536 08.01 - 08.31.22 COPIER SVCS 1714 1,266.76 08/06/2022 08/12/2022 Total DE LAGE LANDEN FINANCIAL: 1,266.76
1,266.76
Total Dept. CITY CLERK: 1,266.76
Dept: 4193 PUBLIC SAFETY
01-4193-4110.0000 AUTOMOTIVE EXPENSES
CHEVRON AND TEXACO UNIVERSAL 82385879 06.16 - 07.15.22 FUEL PURCHASE 1715 1,219.67 07/15/2022 07/19/2022 Total CHEVRON AND TEXACO UNIVERSAL: 1,219.67
1,219.67
Total Dept. PUBLIC SAFETY: 1,219.67
Dept: 4311 PUBLIC WORKS
01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
LOWE'S BUSINESS ACCOUNT LOWES220717 07.17.22 STATEMENT DATE 1713 26.65 07/17/2022 07/20/2022 Total LOWE'S BUSINESS ACCOUNT: 26.65

26.65 01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
LOWE'S BUSINESS ACCOUNT LOWES220717 07.17.22 STATEMENT DATE 1713 27.12 07/17/2022 07/20/2022 LOWE'S BUSINESS ACCOUNT LOWES220717 07.17.22 STATEMENT DATE 1713 23.80 07/17/2022 07/20/2022 Total LOWE'S BUSINESS ACCOUNT: 50.92

50.92 01-4311-4151.5000 TEEN CENTER/NORWALK BLVD
LOWE'S BUSINESS ACCOUNT LOWES220717 07.17.22 STATEMENT DATE 1713 25.00 07/17/2022 07/20/2022 Total LOWE'S BUSINESS ACCOUNT: 25.00

25.00 01-4311-4152.0000 GRAFFITI REMOVAL SUPPLIES
LOWE'S BUSINESS ACCOUNT LOWES220717 07.17.22 STATEMENT DATE 1713 204.84 07/17/2022 07/20/2022 Total LOWE'S BUSINESS ACCOUNT: 204.84
204.84
01-4311-4219.1940 UTILITIES/WATER/P.S. CTR
GOLDEN STATE WATER COMPANY 220163-JUL22 07.05 - 08.02.22 SER PER 11940 1694 227.34 08/03/2022 08/11/2022 Total GOLDEN STATE WATER COMPANY: 227.34
227.34
Total Dept. PUBLIC WORKS: 534.75
Dept: 4410 PARK AND RECREATION
01-4410-4110.0000 AUTOMOTIVE EXPENSES
CHEVRON AND TEXACO UNIVERSAL 82385879 06.16 - 07.15.22 FUEL PURCHASE 1715 179.65 07/15/2022 07/19/2022 Total CHEVRON AND TEXACO UNIVERSAL: 179.65
179.65
Total Dept. PARK AND RECREATION: 179.65
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4219.0000 UTILITIES/WATER
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date GOLDEN STATE WATER COMPANY 247430-JUL22 07.06 - 08.03.22 SER PER 223RD 1695 333.97 08/04/2022 08/11/2022 GOLDEN STATE WATER COMPANY 257430-JUL22 07.06 - 08.03.22 SER PER 22200 1696 339.66 08/11/2022 08/11/2022 GOLDEN STATE WATER COMPANY 303895-JUL22 07.05 - 08.02.22 SER PER 22325 1697 171.51 08/03/2022 08/11/2022 GOLDEN STATE WATER COMPANY 400920-JUL22 07.05 - 08.02.22 SER PER 22102 1701 320.27 08/03/2022 08/11/2022 GOLDEN STATE WATER COMPANY 547430-JUL22 07.06 - 08.03.22 SER PER 22008 1704 403.49 08/04/2022 08/11/2022 GOLDEN STATE WATER COMPANY 810092-JUL22 07.07 - 08.03.22 SER PER 22028 1708 81.24 08/03/2022 08/11/2022 GOLDEN STATE WATER COMPANY 847430-JUL22 07.06 - 08.03.22 SER PER 22306 1709 475.37 08/04/2022 08/11/2022 GOLDEN STATE WATER COMPANY 948953-JUL22 07.05 - 08.02.22 SER PER 11904 1712 70.54 08/03/2022 08/11/2022 Total GOLDEN STATE WATER COMPANY: 2,196.05
2,196.05
Total Dept. NEIGHBORHOOD PARK/FIELDS: 2,196.05
Dept: 4419 SENIOR CITIZENS CENTER
01-4419-4110.0000 AUTOMOTIVE EXPENSES
CHEVRON AND TEXACO UNIVERSAL 82385879 06.16 - 07.15.22 FUEL PURCHASE 1715 60.33 07/15/2022 07/19/2022 Total CHEVRON AND TEXACO UNIVERSAL: 60.33

60.33 Total Dept. SENIOR CITIZENS CENTER: 60.33
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4151.0000 BUILDING & GROUNDS MAINTENANCE
LOWE'S BUSINESS ACCOUNT LOWES220717 07.17.22 STATEMENT DATE 1713 165.30 07/17/2022 07/20/2022 Total LOWE'S BUSINESS ACCOUNT: 165.30
165.30
Total Dept. FEDDE SPORTS COMPLEX: 165.30
Total Fund GENERAL FUND: 5,622.51
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4110.0000 AUTOMOTIVE EXPENSES
CHEVRON AND TEXACO UNIVERSAL 82385879 06.16 - 07.15.22 FUEL PURCHASE 1715 -10.37 07/15/2022 07/19/2022 CHEVRON AND TEXACO UNIVERSAL 82385879 06.16 - 07.15.22 FUEL PURCHASE 1715 3,113.70 07/15/2022 07/19/2022 Total CHEVRON AND TEXACO UNIVERSAL: 3,103.33
3,103.33
Total Dept. PW/STREET MAINTENANCE: 3,103.33
Total Fund STATE GAS FUND: 3,103.33
Fund: 06 PROPOSITION C
Dept: 4510 PARATRANSIT PROGRAM
06-4510-4110.0000 AUTOMOTIVE EXPENSES
CHEVRON AND TEXACO UNIVERSAL 82385879 06.16 - 07.15.22 FUEL PURCHASE 1715 947.45 07/15/2022 07/19/2022 Total CHEVRON AND TEXACO UNIVERSAL: 947.45
947.45
Total Dept. PARATRANSIT PROGRAM: 947.45
Total Fund PROPOSITION C: 947.45
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4110.0000 AUTOMOTIVE EXPENSES
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Fund/Dept/Acct Amount Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date CHEVRON AND TEXACO UNIVERSAL 82385879 06.16 - 07.15.22 FUEL PURCHASE 1715 947.45 07/15/2022 07/19/2022 Total CHEVRON AND TEXACO UNIVERSAL: 947.45
947.45
Total Dept. RECREATIONAL TRANSIT PROGRAM: 947.45
Total Fund PROPOSITION A: 947.45
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4219.0000 UTILITIES/WATER
GOLDEN STATE WATER COMPANY 001134-JUL22 07.06 - 08.03.22 SER PER 21631 1690 301.69 08/04/2022 08/11/2022 GOLDEN STATE WATER COMPANY 085032-JUL22 07.05 - 08.02.22 SER PER 22424 1691 210.77 08/03/2022 08/11/2022 GOLDEN STATE WATER COMPANY 112194-JUL22 07.05 - 08.02.22 SER PER 22327 1692 107.98 08/03/2022 08/11/2022 GOLDEN STATE WATER COMPANY 134920-JUL22 07.05 - 08.02.22 SER PER 1693 71.71 08/03/2022 08/11/2022 GOLDEN STATE WATER COMPANY 323893-JUL22 07.05 - 08.02.22 SER PER 11940 1698 232.35 08/03/2022 08/11/2022 GOLDEN STATE WATER COMPANY 357430-JUL22 07.06 - 08.03.22 SER PER 12341 1699 544.90 08/04/2022 08/11/2022 GOLDEN STATE WATER COMPANY 371123-JUL22 07.05 - 08.02.22 SER PER 22335 1700 234.17 08/03/2022 08/11/2022 GOLDEN STATE WATER COMPANY 463254-JUL22 07.06 - 08.03.22 SER PER 12522 1702 87.76 08/04/2022 08/11/2022 GOLDEN STATE WATER COMPANY 538563-JUL22 07.05 - 08.02.22 SER PER 22412 1703 93.11 08/03/2022 08/11/2022 GOLDEN STATE WATER COMPANY 657430-JUL22 07.06 - 08.03.22 SER PER ON 1705 274.96 08/04/2022 08/11/2022 GOLDEN STATE WATER COMPANY 737430-JUL22 07.06 - 08.03.22 SER PER 11973 1706 635.82 08/04/2022 08/11/2022 GOLDEN STATE WATER COMPANY 757430-JUL22 07.06 - 08.03.22 SER PER ON 1707 184.02 08/04/2022 08/11/2022 GOLDEN STATE WATER COMPANY 857430-JUL22 07.06 - 08.03.22 SER PER 1710 103.80 08/04/2022 08/11/2022 GOLDEN STATE WATER COMPANY 943930-JUL22 07.05 - 08.02.22 SER PER 22404 1711 218.14 08/03/2022 08/11/2022 Total GOLDEN STATE WATER COMPANY: 3,301.18
3,301.18
Total Dept. PW/STREET MAINTENANCE: 3,301.18
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 3,301.18
Grand Total: 13,921.92
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 5,622.51 0.00
02 STATE GAS FUND 3,103.33 0.00
06 PROPOSITION C 947.45 0.00
07 PROPOSITION A 947.45 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 3,301.18 0.00
Grand Total: 0.00 13,921.92

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B5
DATE: September 13, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Ernesto Marquez, City Manager
Ramie Torres, Admin. Technician
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE THE CITY WIDE FACILITY CLEAN-UP

PLAN FROM PUBLIC WORKS DEPARTMENT

SUMMARY
The Public Works Department maintains both the 221st Street and main Public Works yards, the storage facility, and maintenance storage rooms at the various city sites. Items are securely stored and maintained at each facility. Items include tools, equipment, facets, irrigation supplies, signs, cleaning materials, paints, etc.

Aware of fiscal responsibility and budget constraints, any items not in use or in excess are stored, re-purposed, and reused whenever possible. Throughout the years, stored materials have compiled, deteriorated, been updated, or met their useful life.

Currently, with limited space and storage capacity, we will implement the following citywide plan to clean-up and organize Public Works facilities:

1. Gather and stage required supplies for the clean-up

2. Sort, separate, and complete an inventory

3. Prepare a surplus disposal list

4. Update site specific supply lists

5. Organize, label, and sort remaining equipment and materials for efficiency.

This plan will take a full team effort and take place on a Saturday as to not impact standard Public Works operations.

Additionally, there will be similar facility clean-up plans scheduled throughout city facilities in the coming weeks as the new departmental Directors are fully familiarized with their respective departments.

Agenda Item #B5
September 13, 2022

Page 2 ends

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
None.

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B6
DATE: September 13, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Ernesto Marquez, City Manager
Pablo Rubio, City Clerk
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE AND UPDATE ON SENIOR EXECUTIVE

LEVEL RECRUITMENTS

SUMMARY
This item is to inform the City Council and the Hawaiian Gardens Community of the recent hiring and placement of key Department Head Level positions.

Position Name Official Start Date
City Clerk Pablo Rubio February 9, 2022
Community Development Director Elise McCaleb August 29, 2022 Recreation and Community Services Director Joseph Jimenez September 6, 2022 Public Works Manager/City Engineer Neema Ghanbari September 28, 2022 Public Safety and Community Relations
Director
Steve Gomez Late June 2022
Human Resources Manager Recruitment is ongoing with assistance of recruiting firm.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. None.

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B7
DATE: September 13, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Steve Gomez, Public Safety Director
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE AN UPDATE ON PROGRAMS AND

SERVICES FROM THE PUBLIC SAFETY DEPARTMENT

SUMMARY
As the current fiscal year started, Public Safety Department staff began to transition back to the Public Safety Center. Staff resumed assisting residents with public safety matters, via telephone and email. We also began to prepare the building for its re-opening. Listed below is an update on past, current, and future public safety related services:

• Department staffing consists of the following city employees: Director of Public Safety, Senior Administrative Analyst, Staff Assistant II, Staff Assistant I, Public Safety Officers, and Crossing Guards.
• Security Camera Rebate Program – The city is offering residents a rebate of $50 per security camera devise. This program was introduced in July 2022. • Pet License Amnesty Program – In collaboration with the County of Los Angeles Department of Animal Care and Control. Pet owners’ purchases will be waived (late fees for renewed or new licenses) purchased between August 1, 2022 – October 31, 2022.
• Public Safety Center open to the public – The facility re-opened on Tuesday, August 2, 2022. Days and times of operation are Monday – Friday, 10:00 AM – 5:00 PM.

Agenda Item #B7
September 13, 2022

Page 2 ends

• National Night Out – Took place on Tuesday, August 2, 2022. Community members participating included: the city, Sheriff’s Department, Fire Department, ABCUSD, LA County Library and Water Company.
• Spay & Neuter Clinic – In partnership with LA County, we are hosting this free event for resident owners of dogs and cats. The clinic will take place on Tuesday, September 20, 2022, at 8:00 AM at the Public Safety Center. • Southeast Collaborative – Will reconvene bi-monthly meetings beginning on Tuesday, September 20, 2022, at 9:00 AM at the Public Safety Center. These meetings are attended by city staff, local school Principals, ABCUSD Administrators, Sheriff Department Representatives and Los Angeles County Department Representatives. Topics of discussion may include community and school safety, crime statistics and upcoming programs/events. • Public Safety Commission Meetings – At the August 23, 2022, City Council meeting one Commissioners term was extended, bringing the number of current members to four. We will continue to recruit for the remaining seat. Meanwhile, the next Public Safety Commission meeting will take place on Wednesday, September 21, 2022, at 6:00 PM at the Public Safety Center. • Department Data Reports – These reports will be submitted monthly to both City Council and the Public Safety Commission for review and filing. • Homelessness – Staff continues to partner with Los Angeles County on this matter. Staff participates in various coalitions aimed at addressing the homelessness pandemic. Staff continues to work with the Los Angeles County Sheriff’s Department to be sure that residents and the homeless are as safe as possible.
• License Plate Detection Cameras – Staff is collaborating with the vendor on the delivery and installation of these cameras. While the shipping takes place, the vendor is working with the City Engineer to obtain installation permits and finalize other matters pertaining to the installation.
• Oversized Vehicle Parking Ordinance – Staff worked with the City Attorney’s office to introduce this Ordinance. It is presented to eliminate continuous oversized vehicle parking. Such parking has led to consequences such as:
damage to city streets, accessibility, reduced parking and obstructions. • Public Safety Officers – Continue to assist in the community with matters pertaining to public safety. The Officers are visible to assist with traffic/parking control at our local school streets, city events and throughout the city. • Crossing Guards – Are assigned to assist before and after school at Furgeson, Melbourne and Hawaiian Elementary Schools.

Agenda Item #B7
September 13, 2022

Page 3 ends

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. None.

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B8
DATE: September 13, 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 23, 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 23, 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 23, 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 23, 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
Councilmember Gomez
ABSENT
None
Pablo Rubio, City Clerk, announced quorum.

PUBLIC COMMENTS GENERAL OR ITEMS ON OR OFF THE AGENDA Dedra Giles, Hawaiian Gardens Food 4 Less Manager, spoke.

Frances Rodriguez, Hawaiian Gardens resident, spoke.

PROCLAMATIONS AND CERTIFICATES
There were no Proclamation or Certificates.

PRESENTATIONS

1. PRESENTATION BY ANJELIQUE GRANADOS, COMMUNITY LIBRARY MANAGER, HAWAIIAN GARDENS LIBRARY
SUGGESTED ACTION:

Anjelique Granados, Community Library Manager, Hawaiian Gardens Library spoke.

CITY COUNCIL MINUTES

REGULAR MEETING
AUGUST 23, 2022 Page 1
PROCLAMATIONS AND CERTIFICATES
There were no Proclamation or Certificates.

PRESENTATIONS

1. PRESENTATION BY ANJELIQUE GRANADOS, COMMUNITY LIBRARY MANAGER, HAWAIIAN GARDENS LIBRARY
SUGGESTED ACTION:

Anjelique Granados, Community Library Manager, Hawaiian Gardens Library spoke.

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

The motion was carried by the following vote:

AYES: 5; Roa, Del Rio, Farfan, Alvarado, Gomez
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0
A. PUBLIC HEARING(S) / HEARING(s)
There were no Public Hearings.

B. CONSENT CALENDAR

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

SUGGESTED ACTION: Approve Recommendation.

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

The motion was carried by the following vote:

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

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

Themotionwascarriedbythefollowingvote:

CITY COUNCIL MINUTES

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AUGUST 23, 2022 Page 2
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0

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

The motion was carried by the following vote:

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

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

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

The motion was carried by the following vote:

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

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

SUGGESTED ACTION: Approve Recommendation.

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

The motion was carried by the following vote:

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

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

A motion was made by Councilmember Farfan, seconded by Mayor Pro Tem Del Rio, to adopt

CITY COUNCIL MINUTES

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AUGUST 23, 2022 Page 3
AYES: 5; Roa, Del Rio, Farfan, Alvarado, Gomez
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0

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

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

The motion was carried by the following vote:

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

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

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

The motion was carried by the following vote:

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

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

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

The motion was carried by the following vote:

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

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

AmotionasmadebConcilmemberFarfansecondedbMaorProTemDelRiotoadopt

CITY COUNCIL MINUTES

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The motion was carried by the following vote:

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

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

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

The motion was carried by the following vote:

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

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

SUGGESTED ACTION: Approve Recommendation.

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

The motion was carried by the following vote:

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

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.

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

The motion was carried by the following vote:

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

11. RECOMMENDATION TO APPROVE REAPPOINTMENTS TO THE PLANNING COMMISSION AND PUBLIC SAFETY COMMISSION
SUGGESTEDACTION:ApproveRecommendation

CITY COUNCIL MINUTES

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Consent Calendar Items 1 – 10.

The motion was carried by the following vote:

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

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

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

The motion was carried by the following vote:

AYES: 5; Roa, Del Rio, Farfan, Alvarado, Gomez
NOES: 0;
ABSENT: 0;
RECUSE: 0;
Motion carried: 5–0–0–0
Pablo Rubio, City Clerk, read the names of the reappointed commissioners.

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

A motion was made by Councilmember Farfan, seconded by Councilmember Alvarado, to approve recommendation.

The motion was by the following vote:

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

Megan Garibaldi, City Attorney, spoke.

Mayor Roa spoke.

Lakewood Sheriff’s Deputy spoke.

ErnestoMarquezCityManagerspoke

CITY COUNCIL MINUTES

REGULAR MEETING
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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.

Megan Garibaldi, City Attorney, spoke.

Mayor Roa spoke.

Lakewood Sheriff’s Deputy spoke.

Ernesto Marquez, City Manager, spoke.

Councilmember Farfan spoke.

Councilmember Alvarado spoke.

Mayor Pro Tem Del Rio spoke.

Mayor Roa spoke.

A motion was made by Councilmember Alvarado, seconded by Mayor Pro Tem Del Rio, to adopt Ordinance No. 2022603.

The motion was carried by the following vote:

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

E. NEW BUSINESS
There were no New Business items.

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

G. CITY ATTORNEY REPORT(S)
Megan Garibaldi, City Attorney, reported that we are at the end of the legislative session and will provide future updates on bills affecting the city.

H. ORAL COUNCIL REPORT(S)
Councilmember Gomez spoke regarding the Recreation Commission.

Ernesto Marquez, City Manager, spoke.

Mayor Roa announced that he attended the Friendship Pow Wow.

Councilmember Gomez announced that he attended the Friendship Pow Wow.

CITY COUNCIL MINUTES

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Megan Garibaldi, City Attorney, reported that we are at the end of the legislative session and will provide future updates on bills affecting the city.

H. ORAL COUNCIL REPORT(S)
Councilmember Gomez spoke regarding the Recreation Commission.

Ernesto Marquez, City Manager, spoke.

Mayor Roa announced that he attended the Friendship Pow Wow.

Councilmember Gomez announced that he attended the Friendship Pow Wow.

Mayor Roa reported that the City met with ABC Unified School District to discuss the City Anniversary Carnival at Fedde Middle School. The meeting opened lines of communication, moving forward to reestablish the relationship with the district.

I. CLOSED SESSION
There were no Closed Session items.

J. ADJOURNMENT
The City Council adjourned the meeting at 6:31 PM to the next Regular City Council meeting to be held on Tuesday, September 13, 2022 at 6:00 PM.

CITY COUNCIL MINUTES

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AUGUST 23, 2022 Page 8

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #C1
DATE: September 13, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Megan Garibaldi, City Attorney
RECOMMENDATION:

RECOMMENDATION TO INTRODUCE FOR FIRST READING, PROCEED BY TITLE ONLY, AND WAIVE READING IN FULL OF ORDINANCE NO. 2022-604, AMENDING

VARIOUS PROVISIONS OF THE HAWAIIAN GARDENS MUNICIPAL CODE

REGARDING OVERSIZED VEHICLE PARKING AND FINDING THE ORDINANCE

NOT SUBJECT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT FOR THE FOLLOWING REASONS:

A. THE ORDINANCE DOES NOT QUALIFY AS A “PROJECT” UNDER CEQA AND

BECAUSE THE ORDINANCE WILL NOT RESULT IN A DIRECT OR REASONABLY FORESEEABLE INDIRECT PHYSICAL CHANGE IN THE ENVIRONMENT. (STATE CEQA GUIDELINES SECTION 15060, SUBD. (C)(2), (3).)
B. THE ORDINANCE FALLS WITHIN THE “COMMON SENSE” EXEMPTION SET FORTH IN STATE CEQA GUIDELINES SECTION 15061, SUBDIVISION (B)(3), WHICH EXEMPTS ACTIVITY FROM CEQA WHERE “IT CAN BE SEEN WITH

CERTAINTY THAT THERE IS NO POSSIBILITY THAT THE ACTIVITY IN QUESTION MAY HAVE A SIGNIFICANT EFFECT ON THE ENVIRONMENT; AND

2. SET A PUBLIC HEARING FOR ADOPTION OF THE ORDINANCE ON SEPTEMBER 27, 2022 AND DIRECT STAFF TO PROVIDE NOTICE THEREOF AS REQUIRED BY LAW.

SUMMARY
BACKGROUND:

The City has received numerous complaints regarding oversized vehicles parking on City streets. Currently, the City’s regulations governing oversized vehicle parking are scattered across various provisions of the Hawaiian Gardens Municipal Code (“HGMC”).

Agenda Item #C1
September 13, 2022

Page 2 ends

(See e.g., HGMC, §§ 10.20.030, 10.36.020, 10.36.030). The attached Ordinance (Attachment 1) updates and streamlines the City’s oversized vehicle parking regulations as described in the following section.

ANALYSIS:

Oversized vehicle parking—especially in residential neighborhoods—continues to be an issue in the City. Continuous oversized vehicle parking contributes to numerous adverse consequences that impact the health, safety, and welfare of the City’s residents and visitors. These consequences include, but are not limited to:
• Obstructions and Visibility. Oversized vehicle parking raises unique public safety concerns, including the obstruction of access to rights-of-way, reduced sight distance, and reduced visibility at intersections; and
• Damage to City Streets. Oversized vehicles are typically heavier vehicles or trailers and thus have the potential to cause excessive wear and tear on streets; and • Accessibility. Some oversized vehicles accumulate and discharge trash and debris in and around areas where vehicles are parked. The accumulation and storage of trash, debris and other personal items in an around areas where oversized vehicles are parked has caused accessibility to hazards by obstructing and/or blocking sidewalks and preventing safe passage;
• Reduced Parking. Due to their size, oversized vehicles reduce the number of available on-street parking spaces by utilizing limited space that could accommodate a number of smaller vehicles. Parking scarcity negatively impacts the City’s residents and visitors by, among other things, making the City a less attractive destination and adding trip time for drivers who are searching for parking.

The proposed Ordinance amends the HGMC by collapsing the City’s oversized vehicle parking regulations into Chapter 10.36, which will be renamed “Oversized Vehicle Parking Regulations.” Subject to limited exceptions, the new Chapter 10.36 will prohibit oversized vehicles from parking on City streets. Covered vehicles include those weighing more than 6,000 pounds, exceeding 22 feet in length or 7 feet in height, as well as camping trailers, campers, fifth wheel travel trailers, house cars, mobile homes, semi-trailers, trailer coaches, and recreational vehicles.

Certain oversized vehicles are exempt from the parking prohibition, including: (1) vehicles parked in connection with the performance of a service at a nearby property; (2) oversized vehicles belonging to a federal, state, or local authority or public utility conducting official business; and (3) vehicles belonging to residents or guests of residents that are parked in accordance with a City-issued parking permit.

Features of the oversized vehicle permit parking framework include the following:
• Obtaining a permit will allow individuals to park their oversized vehicle on public residential streets for up to 72 consecutive hours for loading and unloading purposes.

Agenda Item #C1
September 13, 2022

Page 3 ends

• After an oversized vehicle has been parked for 72 consecutive hours, the vehicle must vacate the public right-of-way and may not park on any public street for at least 72 consecutive hours.
• Oversized vehicles must park within 1/10th of a mile from the permit’s registered residential address.
• Permits will be issued to City residents only. However, residents can obtain permits on behalf of out of town guests.
• Residents can obtain up to 12 oversized vehicle parking permits each calendar year (inclusive of permits for guests and the resident’s vehicle(s)).

In addition to the above, the Ordinance prohibits electrical, water, gas, telephone or utility connections between a property and an oversized vehicle from encroaching into the public right-of-way (including across or above a street or sidewalk). The Ordinance also includes other minor amendments to the HGMC to remove overlapping standards and ensure consistency across the HGMC with regard to oversized vehicle parking.

IMPLEMENTATION
The Ordinance provides City staff and enforcement personnel with numerous enforcement options, including citing violators for an infraction and issuing a civil penalty (i.e., parking ticket). In order to issue parking tickets, the California Vehicle Code requires the City to adopt a schedule of civil penalties for parking violations. Staff will bring a proposed schedule of civil penalties for parking violations to the City Council for consideration at the September 27, 2022 meeting.

Before the Ordinance can be enforced, the Vehicle Code requires the City to place adequate signage or markings to notify motorists of the Oversized Vehicle parking regulations. The Ordinance includes a directive to staff to comply with this requirement.

The Ordinance also directs enforcement personnel to issue warnings (in lieu of citations) for the first 30 calendar days after the signage or markings have been placed. Staff is recommending this initial 30 day warning period to provide additional notice to the public and allow time for compliance before citations will be issued.

ENVIRONMENTAL:

This Ordinance is exempt from the California Environmental Quality Act ("CEQA") because the Ordinance does not qualify as a “project” under CEQA and because the Ordinance will not result in a direct or reasonably foreseeable indirect physical change in the environment. (State CEQA Guidelines section 15060, subd. (c)(2), (3).) Section 15378 of the State CEQA Guidelines defines a project as the whole of an action, which could potentially result in either a direct physical change, or reasonably foreseeable indirect physical change, in the environment. Here, the Ordinance will not result in any construction or development, and it will not have any other effect that would physically change the environment. The Ordinance therefore does not qualify as a project subject to CEQA.

Agenda Item #C1
September 13, 2022

Page 4 ends

In the alternative, even if the Ordinance did qualify as a “project” under CEQA, the Ordinance is exempt from CEQA under State CEQA Guidelines section 15061(b)(3), which exempts projects from CEQA “[w]here it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.” Thus, even if the Ordinance could result in some physical change in the environment, the Ordinance is exempt from CEQA because it can be seen with certainty that there is no possibility that the Ordinance may have a significant effect on the environment.

FISCAL IMPACT
Funds to implement this Ordinance are available in the current adopted budget. Minimal funds will be needed to implement the permit program and install signage. Also pending are the penalty fees for violations of this Ordinance. These fees will be adopted by City Council at a future City Council meeting.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Ordinance No. 2022-604
65320.00001\40505829.2
ORDINANCE NO. 2022-604

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

HAWAIIAN GARDENS, CALIFORNIA, AMENDING

VARIOUS PROVISIONS OF THE HAWAIIAN GARDENS

MUNICIPAL CODE REGARDING OVERSIZED VEHICLE

PARKING AND FINDING THE ORDINANCE NOT SUBJECT

TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
WHEREAS, the City of Hawaiian Gardens (“City”) has received numerous complaints from members of the public regarding the proliferation of oversized vehicles parked on public streets; and
WHEREAS, oversized vehicle parking raises unique public safety concerns, including the obstruction of access to rights-of-way, reduced site distance, and reduced visibility at intersections; and
WHEREAS, oversized vehicles are typically heavier vehicles (often with trailers) and thus have the potential to cause excessive wear and tear on roadways; and WHEREAS, oversized vehicles have also been the source of environmental hazards in the City by discharging waste into the street. Such waste includes gas, oil, and human waste. These discharges create unsanitary conditions for members of the public and also result in downstream impacts as such waste flows into the City’s storm drains; and
WHEREAS, the discharge of waste can also cause damage to City streets by, among other things, staining portions thereof; and
WHEREAS, City staff has observed that some oversized vehicles accumulate and discharge trash and debris in and around areas where vehicles are parked. City staff has been spending an increasing amount of time on fielding complaints from residents regarding trash and debris from oversized vehicle parking; and WHEREAS, the accumulation and storage of trash, debris, and other personal items in and around areas where oversized vehicles are parked has caused accessibility hazards by obstructing and/or blocking sidewalks and preventing safe passage thereon; and
WHEREAS, due to their large storage capacities, oversized vehicles can be increased targets for criminal activity such as burglaries, vandalism and vehicle thefts; and
WHEREAS, the availability of sufficient parking in the City has been an issue of increasing concern for residents and visitors. Continuous oversized vehicle parking exacerbates this issue by further reducing the number of available parking spaces on the 65320.00001\40505829.2
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street. Given their size, oversized vehicles utilize limited space that could accommodate a number of smaller vehicles; and
WHEREAS, parking scarcity negatively impacts the City’s residents and visitors by, among other things, making the City a less attractive destination and adding trip time for drivers who are searching for parking; and
WHEREAS, reduced parking opportunities, environmental hazards, increased wear and tear of the City’s roadways, higher probability for traffic hazards, and the increased possibility for criminal activity collectively deteriorate the safety, tranquility, aesthetics and other similar values in the City; and
WHEREAS, pursuant to Cal. Const. Art. XI, Sec. 7 and under the City’s general police powers, the City is empowered and charged with responsibility for the health, safety, and welfare of its citizens; and
WHEREAS, the California Vehicle Code (“CVC”) provides the City with extensive authority to regulate parking within its boundaries. For example, CVC Section 35701 allows the City to prohibit the use of vehicles on City streets that exceed a maximum gross weight limit. CVC Section 21101(c) likewise allows the City to prohibit the use of highways by certain vehicles; and
WHEREAS, in addition to the foregoing, CVC Section 22507 authorizes the City to prohibit or restrict the stopping, parking, or standing of vehicles on certain streets or highways, or portions thereof, during all or certain hours of the day; and WHEREAS, CVC Section 22507 also empowers the City to adopt parking permit programs for the benefit of residents with dwellings adjacent to the regulated public streets. CVC Section 22507.5 contains many of these same authorizations; and WHEREAS, in light of the foregoing, the City Council desires to amend the Hawaiian Gardens Municipal Code (“HGMC”) in order to regulate the parking of oversized vehicles in the City; and
WHEREAS, subject to limited exceptions, this ordinance (“Ordinance”) prohibits oversized vehicles from parking on public streets in the City. Oversized vehicles encompassed within this Ordinance include: (1) vehicles that weigh more than 6,000 pounds or exceed 22 feet in length or 7 feet in width and 7 feet in height; and (2) camp trailers, campers, fifth wheel travel trailers, house cars, mobile homes, trailer coaches, and recreational vehicles; and
WHEREAS, various vehicles are exempt from the oversized vehicle parking restrictions, including: (1) vehicles parked in connection with the performance of a service to or on a nearby property; (2) oversized vehicles belonging to a federal, state, or local authority or public utility conducting official business; and (3) vehicles belonging to 65320.00001\40505829.2
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residents or guests of residents that are parked in accordance with a City-issued parking permit; and
WHEREAS, this Ordinance’s parking restrictions reflect the City Council’s desire to revise the City’s parking regulations in a manner that: (1) is reflective of and consistent with residents’ values; (2) further mitigates the aesthetic and public safety concerns associated with the parking of oversized vehicles on public streets; (3) increases the availability of parking for the City’s residents and visitors; and, (4) preserves the character of neighborhoods for the benefit of public health, safety, and welfare; and WHEREAS, prior to adoption, the City gave public notice of a City Council public hearing to consider this Ordinance as required by law; and WHEREAS, all legal prerequisites to the adoption of this Ordinance have occurred.

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

Section 1. Recitals. The City Council hereby finds and determines that the Recitals above are true and correct and are incorporated herein.

Section 2. Environmental. The City Council finds that this Ordinance is exempt from the California Environmental Quality Act ("CEQA") because the Ordinance does not qualify as a “project” under CEQA and because the Ordinance will not result in a direct or reasonably foreseeable indirect physical change in the environment. (State CEQA Guidelines section 15060, subd. (c)(2), (3).) Section 15378 of the State CEQA Guidelines defines a project as the whole of an action, which could potentially result in either a direct physical change, or reasonably foreseeable indirect physical change, in the environment.

Here, the Ordinance will not result in any construction or development, and it will not have any other effect that would physically change the environment. The Ordinance therefore does not qualify as a project subject to CEQA.

In the alternative, even if the Ordinance did qualify as a “project” under CEQA, it would be exempt from CEQA under State CEQA Guidelines section 15061(b)(3), which exempts projects from CEQA “[w]here it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.” Thus, even if the Ordinance could result in some physical change in the environment, the Ordinance is exempt from CEQA because it can be seen with certainty that there is no possibility that the Ordinance may have a significant effect on the environment.

Section 3. Code Amendment. Chapter 10.36 of Title 10 of the Hawaiian Gardens Municipal Code is hereby amended to read in its entirety as follows:
“Chapter 10.36 – Oversized Vehicle Parking Regulations
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10.36.010 Purpose
The purpose of this Chapter is to reduce the adverse impacts associated with Oversized Vehicle parking. Such impacts include, but are not limited to, the following:

A. Oversized Vehicle parking raises unique public safety concerns, including the obstruction of access to rights-of-way, reduced sight distance, and reduced visibility at intersections.

B. Oversized Vehicles are typically heavier vehicles or trailers and thus have the potential to cause excessive wear and tear on roadways.

C. Oversized Vehicles have been the source of environmental hazards in the City by discharging waste into the street. Such waste includes gas, oil, and human waste. These discharges create unsanitary conditions for members of the public and also result in downstream impacts as such waste flows into the City’s storm drains. The discharge of waste has also caused damage to City streets by staining portions thereof.

D. Some Oversized Vehicles accumulate and discharge trash and debris in and around areas where vehicles are parked. The accumulation and storage of trash, debris, and other personal items in and around areas where oversized vehicles are parked has caused accessibility hazards by obstructing and/or blocking sidewalks and preventing safe passage thereon.

E. Oversized Vehicle parking exacerbates the City’s parking issues by further reducing the number of available parking spaces on the street. Given their size, Oversized Vehicles utilize limited space that could accommodate a number of smaller vehicles. Parking scarcity negatively impacts the City’s residents and visitors by, among other things, making the City a less attractive destination and adding trip time for drivers who are searching for parking.

10.36.020 Definitions
The following words and terms as used in this Chapter have the following meanings:

A. “Loading and Unloading” shall mean loading or unloading passengers or materials to or from an Oversized Vehicle including the activities required to prepare the vehicle for travel or storage.

B. “Oversized Vehicle: shall mean any of the following:

1. Any motorized vehicle as defined in Section 670 of the California Vehicle Code or combination of motorized vehicle(s) and/or non-motorized vehicle(s), including any attached trailers, vehicles or loads thereon, which exceeds 6,000 pounds in weight, 22 feet in length or 7 feet in width 65320.00001\40505829.2
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and 7 feet in height. To determine the height, width or length of a vehicle defined in this Section, any extension to the vehicle caused by mirrors, air conditioners, or similar attachments allowed by Section 35109, 35110 or 35111 of the Vehicle Code, as the same may be amended from time to time, shall not be included.

2. Any attached or unattached camp trailer, camper, fifth wheel travel trailer, house car, mobile home, semitrailer, trailer, trailer coach, as defined in Vehicle Code Sections 242, 243, 324, 362, 396, 550, 630, 635, or successor statutes, or any recreational vehicle, as defined by California Health and Safety Code Section 18010 or successor statute.

10.36.030 Parking Prohibition; Exemptions
A. Parking Prohibition. Except as provided in subsections (B) and (C) below, no person shall stop, stand, park, or leave standing any Oversized Vehicle on any public street in the City.

B. Exemptions. Subsection (A) shall not apply to any of the following:

1. Oversized Vehicles involved in an emergency or being repaired under emergency conditions. Emergency parking may be allowed for 24 consecutive hours where an Oversized Vehicle is left parked on a City street because of mechanical breakdown or because of physical incapacity of the driver or owner.

2. Oversized Vehicles belonging to federal, state or local authorities or public utilities that are parked while the operator of the vehicle is conducting official business.

3. Oversized Vehicles actively engaged in Loading and Unloading or deliveries of person, merchandise, wares, supplies, goods or other materials in the course of construction or other work from or to an adjacent residence or building. Oversized Vehicles actively engaging in Loading and Unloading shall park at the street curb immediately adjacent to the residence or building, or within 400 feet of the residence if this area is not available for parking due to curb configuration or codified parking restrictions.

4. Oversized Vehicles that are parked while the operator is actively engaged in performing a service to or on a property in the block in which such Oversized Vehicle is parked.

5. Oversized Vehicles parked in compliance with subsection (C) below.

C. Oversized Vehicle Permit Parking.
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1. The prohibitions provided in subsection (A) shall not apply to an Oversized Vehicle with a parking permit issued by the City. The City Manager or his/her designee is directed and authorized to adopt and promulgate policies and procedures governing issuance of Oversized Vehicle parking permits. Such policies and procedures shall include an application with objective requirements for granting an Oversized Vehicle parking permit. The City Manager or his/her designee shall review and approve or deny all applications. The City Council shall by resolution set the amount of any fee charged for such Oversized Vehicle parking permits. Oversized Vehicle parking permits will only be issued to residents of the City of Hawaiian Gardens. Over the course of a calendar year, a resident may obtain a maximum of 12 Oversized Vehicle parking permits (inclusive of permits for guests and the resident’s vehicle(s)).

2. Residents may obtain Oversized Vehicle parking permits on behalf of out-of-town guests traveling with an Oversized Vehicle. Residents must apply for and obtain such permits on behalf of their guests. A separate permit is required for each Oversized Vehicle (e.g., a separate permit would be required for each of the resident’s own Oversized Vehicles as well as any out-of-town guest’s Oversized Vehicle).

3. Oversized Vehicles with a valid permit shall be subject to the following parking regulations, which shall be in addition to the objective requirements created by the City Manager or their designee:
a. An Oversized Vehicle may only park within 1/10th of a mile from the permit’s registered residential address.
b. Parking with a permit is allowed on public residential streets for up to 72 consecutive hours for Loading and Unloading.
c. After an Oversized Vehicle has been parked for 72 consecutive hours, the Oversized Vehicle must vacate the public right-of-way and may not park on any public street in the City for at least 72 consecutive hours.

10.36.040 Utility Connections
No electrical, water, gas, telephone or other utility connection from a property to an Oversized Vehicle shall encroach into any public right-of-way, including across or above any street or sidewalk. This prohibition includes, but is not limited to, electrical cords, extension cords, hoses, or cables. This Section

10.36.040 applies to all Oversized Vehicles in the City, including those covered by Section 10.36.040 (B) and (C).
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10.36.050 Enforcement
A. Any violation of Section 10.36.030 or 10.36.040 may be subject to the following:

1. Prosecution by the City Attorney or authorized representative for an infraction in accordance with Section 42001 of the California Vehicle Code; or

2. A civil penalty (i.e., parking ticket) in accordance with the schedule of civil penalties for parking violations adopted by resolution of the City Council, the enforcement of which shall be governed by the civil administrative procedures set forth in Division 17, Chapter 1, Article 3 (commencing with Section 40200) of the California Vehicle Code.

B. In addition to the provisions set forth in subsection (A) above, any vehicle parked in violation of Section 10.36.030 or 10.36.040 may be removed and stored at the owner’s expense; provided, that signs are posted giving notice that vehicles so parked may be removed.

Section 4. Code Amendment. Section 10.04.020 (Los Angeles County Vehicle and Traffic Code of Title 10 of the Hawaiian Gardens Municipal Code is hereby amended to read as follows (additions shown in underline):
“Title 15 of the County of Los Angeles Code entitled "Vehicle and Traffic" as that title currently exists, and/or as it may be amended from time to time by the County of Los Angeles, is hereby adopted by reference, as the Vehicle and Traffic Code of the City of Hawaiian Gardens. Notwithstanding the foregoing, Chapter 10.36 (Oversized Vehicle Parking Regulations) of this Code shall govern in the event of a conflict between Chapter 10.36 and any other provision set forth in Title 15 of the Los Angeles County Code.”
Section 5. Code Amendment. Section 10.20.030 (Parking of Commercial Vehicles) of Title 10 of the Hawaiian Gardens Municipal Code is hereby repealed in its entirety.

Section 6. Effective Date; Parking Signs; Warnings. This Ordinance shall become effective 30 days after adoption. In accordance with California Vehicle Code section 22507, this Ordinance’s parking restrictions shall not be enforced until signs or markings giving adequate notice thereof have been placed. Notwithstanding the provisions of Section 10.36.050 (Enforcement), for the first 30 calendar days after said signage or markings have been placed, enforcement personnel shall issue warnings in lieu of citations. Thereafter, enforcement personnel shall enforce this Ordinance as set forth in Section 10.36.050.
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Section 7. Severability. Should any provision of this Ordinance, or its application to any person or circumstance, be determined by a court of competent jurisdiction to be unlawful, unenforceable or otherwise void, that determination shall have no effect on any other provision of this Ordinance or the application of this Ordinance to any other person or circumstance, and, to that end, the provisions hereof are severable.

The City Council declares that it would have adopted all the provisions of this Ordinance that remain valid if any provisions of this ordinance are declared invalid.

Section 8. Adoption, Certification, and Publication. The City Clerk shall certify the passage and adoption of this Ordinance and shall cause the same, or a summary thereof, to be published and/or posted in the manner required by law.

Section 9. Recordation of Proceedings. The documents and materials associated with this ordinance that constitute the record of proceedings on which these findings are based are located at 21815 Pioneer Boulevard, Hawaiian Gardens, CA 90716. The City Clerk is the custodian of the record of proceedings.

PASSED, APPROVED AND ADOPTED, by the City Council of the City of Hawaiian Gardens, California, at a regular meeting of the City Council held on the 27th day of September, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________
Luis Roa, Mayor
ATTEST:
__________________________
Pablo Rubio
City Clerk
APPROVED AS TO FORM:
__________________________
Megan K. Garibaldi
City Attorney

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #C2
DATE: September 13, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Linda Hollinsworth, Finance Director
RECOMMENDATION:

RECOMMENDATION TO CONSIDER APPROVING DONATION TO NON-PROFIT

ORGANIZATIONS AND PROVIDE DIRECTION TO STAFF

SUMMARY
The donation policy provides for non-profit organizations to submit applications for donations from the City in July and January of each fiscal year. The City adopted an amended budget for FY 2022-2023 on June 14, 2022 which included $20,000 for donations to non-profits. For the 2022-2023 July cycle the City received two (2) applications. These applications have been reviewed and meet the requirements of the policy. Below are the organizations, the amount requested and the planned use of the funds.
• Hawaiian Gardens Youth Football & Cheer - $5,000 to subsidize purchase of team uniforms, equipment, registration costs for Hawaiian Garden Residents • Community Family Guidance Center - $5,000 to support costs incurred serving Hawaiian Garden children with direct mental health services

FISCAL IMPACT
The amended budget includes $20,000 for donations to non-profit organizations.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Donation Request Summary Form

ATTACHMENT A

SUMMARY OF DONATION REQUESTS FROM HAWAIIAN GARDENS NON-PROFITS To be Presented to Council on September 13, 2022
For FY 2022-2023
Amount Available to Distribute - $20,000

ORGANIZATION
AMOUNT

REQUESTED PURPOSE

NUMBER OF
PARTICIPANTS AND % HG

RESIDENTS

DONATION
Community Family Guidance Center $5,000
Funds will be utilized to help support costs
incurred serving Hawaiian Gardens
children with assessments, case
management and direct mental health
services.

Approximately 28 HG
youth with many
receiving multiple visits
for service
$5,000 04/12/17
$5,000 10/13/17
$5,000 10/12/18
$5,000 10/11/19
Hawaiian Gardens Youth Football &
Cheer $5,000
Support for uniforms, equipment,and
registrations for Hawaiian Gardens
Residents
66 participants with 79%
who are HG residents $5,000 09/26/18

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #C3
DATE: September 13, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Joseph Jimenez, Recreation and Community Services Director RECOMMENDATION:

RECOMMENDATION TO DISCUSS AND CONSIDER POSSIBLE OPTIONS FOR SWIM

TEAM PROGRAM SUPPORT, AND YEAR-ROUND SWIMMING LESSONS

SUMMARY
Mayor Luis Roa is requesting a discussion to consider opening Lee Ware Pool yearround to offer swimming lessons, recreational swimming, and a place for the local swim team to practice.

Options for year-round swim team program:

1. City to provide facility/Swimming Pool much like we provide fields to all other non-profit community groups in the city. Swim Team should organize and register as a nonprofit. Staff can volunteer their time as a head coach and the swimming pool could be used for training only. No Personal or private use of the swimming pool will be allowed, and the use of the swimming pool will be highly regulated.

2. City to contract with the Local YMCA or School district for use of their larger swimming pools for Swim Team practice.

Options for year-round Swim lesson/Recreational swimming programs:

1. City to provide training during summer months.

2. Contract with our Local YMCA to provide swimming lessons at their location for the remaining months (excluding summer months) of the year.

FISCAL IMPACT
Additional research/analysis would need to be done in order to determine estimated cost.

Agenda Item #C3
September 13, 2022

Page 2 ends

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
None.

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #C4
DATE: September 13, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Ernesto Marquez, City Manager
Ramie Torres, Admin. Technician
RECOMMENDATION:

RECOMMENDATION TO RECEIVE AND FILE THE OUTSIDE AGENCY

PROCEDURES AND PROTOCOLS LIST

SUMMARY
Municipalities frequently contract with various outside agencies and jurisdictions to establish service agreements to maintain streets and infrastructure within the municipality.

Within the City of Hawaiian Gardens items such as sewer maintenance, streetlights, traffic signals, and flood control channels are subject to these agreements. There are various procedures and protocols to report outages, concerns, or relay comments and questions.

To provide assistance with contacting the appropriate entities and establish best practices of said reporting, questions, or areas of concern; attached you will find an agency specific list of protocols and procedures.

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Outside Agency Protocol list

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #C5
DATE: September 13, 2022
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Linda Hollinsworth, Finance Director
RECOMMENDATION:

RECOMMENDATION TO:

A. CONSIDER AWARDING ELIGIBLE EMPLOYEES A RETENTION AND RECOGNITION BONUS; AND
B. IF DESIRED BY COUNCIL, ADOPTION OF RESOLUTION NO. 048-2022,

AWARDING ELIGIBLE EMPLOYEES A RETENTION AND RECOGNITION BONUS

SUMMARY
Mayor Roa has requested that the Council consider paying eligible employees a retention and recognition bonus for those City employees who worked through the COVID-19 pandemic and a period of financial hardship for the City from March 13, 2020 through June 30, 2022 (“eligibility period”).

The pandemic affected employees in various ways. Some had their hours reduced, others were laid off and subsequently recalled, and still others continued to come to the City and pick up additional work to address the reduced staff. These employees also showed a dedication to the City and flexibility in a time of uncertainty due to the COVID pandemic and revenue reductions.

In order to recognize these employees and their efforts to support the City during this time, and to retain exceptional employees given the shortage of replacement candidates for employment and to remain competitive in the labor market, the Mayor has recommended awarding a retention and recognition bonus to any current, active employee that was employed with the City during eligibility period, whether in full-time or part-time employment, and currently remains employed by the City today. Employees hired after the last day of the eligibility period, that were laid off and not subsequently rehired, or those that are not current, active employees with the City, even if employed Agenda Item #C5
September 13, 2022

Page 2 ends

during the eligibility period, would not fit within the list of eligible employees able to receive the proposed retention and recognition bonus.

The proposed bonus amount would be $1,500 for full-time employees and $750 for parttime employees. The proposed bonus is further intended to be prorated for those employees who did not work the entirety of the eligibility period (whether due to hire date, layoff, or otherwise).

The bonus is proposed to be paid using the City’s American Recovery Plan Act (“ARPA”) funds, to the extent such funds remain available for such use and the payment of the proposed bonuses is in compliance with the rules applicable to ARPA funds.

FISCAL IMPACT
This would result in an unbudgeted ARPA expense of approximately $85,000. Staff will need to return to Council with a proposed Budget amendment to reallocate budgeted ARPA expenditures with proposed General Fund expenditures.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Resolution No. 048-2022.
65320.00008\40686589.2
RESOLUTION NO. 048-2022

OF THE CITY OF HAWAIIAN GARDENS, CALIFORNIA,

AWARDING ELIGIBLE EMPLOYEES

A RETENTION AND RECOGNITION BONUS
WHEREAS, the City of Hawaiian Gardens (“City”) seeks to provide a Retention and Recognition Bonus to certain eligible employees for their service; WHEREAS, the City seeks to provide this Retention and Recognition Bonus as recognition to employees for exemplary service during the COVID-19 pandemic and a period of financial hardship for the City from March 13, 2020 through June 30, 2022; WHEREAS, such exemplary service and hardships include, but are not limited to, employees agreeing to furloughs due to revenue reductions, layoffs of employees who were subsequently recalled, and flexibility in light of changing operational requirements and staff shortages;
WHEREAS, the City also seeks to provide this Retention and Recognition Bonus in order to retain exceptional employees given the shortage of replacement candidates for employment and to remain competitive in the labor market;
WHEREAS, the City seeks to provide a Retention and Recognition Bonus to any current, active employee that was employed with the City during the time period of March 13, 2020 through June 30, 2022 (the “eligibility period”), with either full-time or part-time employment status, and who currently remains actively employed by the City today; WHEREAS, any current, active, employee that either: (i) began his/her employment with the City during the eligibility period, or (ii) was laid off and subsequently recalled, would be entitled to a prorated Retention and Recognition Bonus based on the amount of time in the exempt employment position at the City during the eligibility period; WHEREAS, among others, employees: (i) hired after the last day of the eligibility period; (ii) laid off during the eligibility period and that were not subsequently recalled; or (iii) who had active employment during any portion of the eligibility period but are not active employees with the City today, are not eligible for the Retention and Recognition Bonus; WHEREAS, any eligible employee that worked in full-time employment during the eligibility period, and remains a current, active employee today, would be entitled to fifteen hundred dollars ($1500) as a lump sum in recognition of their past and continued service and success at the City; and
WHEREAS, any eligible employee that worked in part-time employment during the eligibility period, and remains a current, active employee today, would be entitled to seven hundred and fifty hundred dollars ($750) as a lump sum in recognition of their past and continued service and success at the City.
65320.00008\40686589.2
NOW, THEREFORE BE IT RESOLVED AS FOLLOWS:

SECTION 1. The City Council of the City of Hawaiian Gardensfinds that the above recitals are true and correct.

SECTION 2. Any eligible employee, defined as any current, active employee that was employed with the City between the eligibility period of March 13, 2020 through June 30, 2022, and has had uninterrupted employment with the City since the conclusion of the eligibility period, is awarded a Retention and Recognition Bonus in the amount of fifteen hundred dollars ($1500) for full-time employees and seven hundred and fifty dollars ($750) for part-time employees, as shall be pro-rated if an employee was not employed with the City (whether due to date of hire, layoff, or otherwise) for the entirety of the eligibility period. This Retention and Recognition Bonus shall be provided as a lump sum payment and shall be paid at the next available pay period in which payroll staff can reasonably calculate and process all such payments.

SECTION 3. The City Council directs staff to use American Rescue Plan Act (“ARPA”) funds for the payment of all Retention and Recognition Bonuses, to the extent such funds remain available for such use and the payment of the bonuses is in compliance with the applicable ARPA funds rules.

SECTION 4. The Resolution shall become effective immediately upon its adoption.

SECTION 5. The City Clerk shall certify as to the adoption of this Resolution.

Adopted this 13th day of September, 2022.

AYES:

NOES:

ABSENT:

ABSTAIN:

CITY OF HAWAIIAN GARDENS
______________________________
Luis Roa, Mayor
ATTEST:
______________________________
Pablo Rubio, City Clerk

Hawaiian Gardens City CouncilSeptember 13, 2022

Hawaiian Gardens City Council
September 13, 2022