CITY OF HAWAIIAN GARDENS
CITY COUNCIL AGENDA
Victor Farfan, Mayor Pro Tem
Dandy De Paula, Council Member
Luis Roa, Council Member
Ernie Vargas, Council Member Maria Teresa Del
Rio, Mayor
Tuesday, May 9, 2023
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.
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 can be viewed via various platforms as follows:
City of Hawaiian Gardens local cable/channel:
ATT 99
FRONTIER 16
Spectrum 36
Live Stream via City website at: www.hgcity.org.
CITY OF HAWAIIAN GARDENS
CITY COUNCIL AGENDA
Victor Farfan, Mayor Pro Tem
Dandy De Paula, Council Member
Luis Roa, Council Member
Ernie Vargas, Council Member Maria Teresa Del
Rio, Mayor
Tuesday, May 9, 2023
Regular Meeting, 6:00 PM
Ernesto Marquez, City Manager
Megan Garibaldi, City Attorney
Pablo Rubio, City Clerk
AGENDA
CALL TO ORDER
INVOCATION
FLAG SALUTE
ROLL CALL
PUBLIC HEARING COMMENTS AND AGENDA GENERAL COMMENTS ARE TO BE SUBMITTED AND CONDUCTED AS FOLLOWS:
VIA WRITTEN CORRESPONDENCE / ECOMMENT: Members of the public who wish to comment on matters before the City may 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, May 9, 2023 at 4:00pm. Note: Written correspondence will not be read into the
CITY COUNCIL AGENDA
REGULAR MEETING
MAY 9, 2023 Page 1
FRONTIER 16
Spectrum 36
Live Stream via City website at: www.hgcity.org.
CITY OF HAWAIIAN GARDENS
CITY COUNCIL AGENDA
Victor Farfan, Mayor Pro Tem
Dandy De Paula, Council Member
Luis Roa, Council Member
Ernie Vargas, Council Member Maria Teresa Del
Rio, Mayor
Tuesday, May 9, 2023
Regular Meeting, 6:00 PM
Ernesto Marquez, City Manager
Megan Garibaldi, City Attorney
Pablo Rubio, City Clerk
AGENDA
CALL TO ORDER
INVOCATION
FLAG SALUTE
ROLL CALL
PUBLIC HEARING COMMENTS AND AGENDA GENERAL COMMENTS ARE TO BE SUBMITTED AND CONDUCTED AS FOLLOWS:
VIA WRITTEN CORRESPONDENCE / ECOMMENT: Members of the public who wish to comment on matters before the City may 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, May 9, 2023 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 will provide members of the public with the opportunity to address the City Council inperson 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).
ZOOM: All members of the public participating via Zoom will be placed on mute, except for during the opportunity for public comments and when recognized by the Mayor. Members of the public may participate via Zoom by logging on via the information below:
Meeting Link: https://us02web.zoom.us/j/9643544069?
pwd=UWtQamNIaEIxYnlwdjlSUCtiNEhQdz09
Meeting ID: 964 354 4069 Passcode: HG1
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, May 9, 2023 at 6:00pm via inperson and teleconference (Zoom).
PROCLAMATIONS AND CERTIFICATES
1. RECOGNITION OF FURGESON ELEMENTARY BLUE RIBBON WINNERS AND MELBOURNE ELEMENTARY RED RIBBON WINNERS AT THE READING
OLYMPICS
2. PROCLAMATION HONORING THE LIFE AND LEGACY OF JOE BARRIOS
CITY COUNCIL AGENDA
REGULAR MEETING
MAY 9, 2023 Page 2
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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, May 9, 2023 at 6:00pm via inperson and teleconference (Zoom).
PROCLAMATIONS AND CERTIFICATES
1. RECOGNITION OF FURGESON ELEMENTARY BLUE RIBBON WINNERS AND MELBOURNE ELEMENTARY RED RIBBON WINNERS AT THE READING
OLYMPICS
2. PROCLAMATION HONORING THE LIFE AND LEGACY OF JOE BARRIOS
PRESENTATIONS
1. PRESENTATION BY ANJELIQUE GRANADOS, COMMUNITY LIBRARY MANAGER, HAWAIIAN GARDENS LIBRARY
AGENDA ORGANIZATION
This is the time for the City Council to discuss any changes in the order of agenda items.
A. PUBLIC HEARING(S) / HEARING(s)
B. CONSENT CALENDAR
1. WAIVE READING IN FULL OF ALL ORDINANCES AND RESOLUTIONS ON THE AGENDA
That the City Council waive reading in full of all ordinances and resolutions on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.
SUGGESTED ACTION: Approve Recommendation.
2. Recommendation to conduct second reading of Ordinance No. 2023609 entitled, “An Ordinance of the City Council of the City of Hawaiian Gardens, California, Amending Chapter 9.66 (Massage Parlors) of the Hawaiian Gardens Municipal Code to Require Certified Massage Practitioners to Obtain a City Business License in Order to Perform Massage Services Within the City.”
SUGGESTED ACTION: Approve Recommendation.
3. Recommendation to approve a second amendment to Professional Services Agreement with Willdan Engineering; approve a Professional Services Agreement with Mobius Planning for completion of the 6th Cycle Housing Element; and adopt Resolution No. 0152023, amending the Citywide Fiscal Year 202223 budget and adding $80,000 to Community Development Contract Services for work related to the 6th Cycle Housing Element Update.
SUGGESTED ACTION: Approve Recommendations.
4. Recommendation to receive and file warrants processed during the period of April 15 to April 28, 2023.
SUGGESTED ACTION: Approve Recommendation.
5. Recommendation to adopt Resolution No. 0132023, approving the destruction of certain city records and documents in the department of Community Development.
CITY COUNCIL AGENDA
REGULAR MEETING
MAY 9, 2023 Page 3
Resolution No. 0152023, amending the Citywide Fiscal Year 202223 budget and adding $80,000 to Community Development Contract Services for work related to the 6th Cycle Housing Element Update.
SUGGESTED ACTION: Approve Recommendations.
4. Recommendation to receive and file warrants processed during the period of April 15 to April 28, 2023.
SUGGESTED ACTION: Approve Recommendation.
5. Recommendation to adopt Resolution No. 0132023, approving the destruction of certain city records and documents in the department of Community Development.
SUGGESTED ACTION: Approve Recommendation.
6. Recommendation to adopt Resolution No. 0142023, approving applications for the sale of Safe and Sane Fireworks and Fireworks Stands in the City of Hawaiian Gardens for the year 2023 Independence Day Celebration.
SUGGESTED ACTION: Approve Recommendation.
7. Recommendation to approve the minutes for the City Council meeting of Tuesday, April 25, 2023.
SUGGESTED ACTION: Approve Recommendation.
C. DISCUSSION ITEM(S)
1. Recommendation to adopt Resolution No. 0082023, approving a written agreement between the City of Hawaiian Gardens and Revolution Foods, Inc. regarding food services for the Summer Food Services Program.
SUGGESTED ACTION: Approve Recommendation.
2. Recommendation to adopt Resolution No. 0092023, offering a reward in the amount of ten thousand dollars ($10,000) for information leading to the apprehension and conviction of the person(s) whose willful misconduct resulted in the death of Carlos AlvarezDiaz.
SUGGESTED ACTION: Approve Recommendation.
3. Recommendation to adopt Resolution No. 0102023 of the City Council of the City of Hawaiian Gardens approving a project to repair the Lee Ware pool deck and canopy and reallocating Project Reserve Funds.
SUGGESTED ACTION: Approve Recommendation.
4. Recommendation to adopt Resolution No. 0122023, approving the preliminary Engineer's Report for Consolidated Landscaping and Lighting Assessment District No. HGLLA1 and declaring the City Council’s intent to levy an assessment for Fiscal Year 20232024, and setting a public hearing on the proposed levy at the regular City Council meeting on Tuesday, June 13, 2023.
SUGGESTED ACTION: Approve Recommendation.
5. Recommendation to discuss and consider incorporating Salute Armed Forces Everyday (SAFE) at future City Council meetings.
SUGGESTED ACTION: Approve Recommendation.
CITY COUNCIL AGENDA
REGULAR MEETING
MAY 9, 2023 Page 4
4. Recommendation to adopt Resolution No. 0122023, approving the preliminary Engineer's Report for Consolidated Landscaping and Lighting Assessment District No. HGLLA1 and declaring the City Council’s intent to levy an assessment for Fiscal Year 20232024, and setting a public hearing on the proposed levy at the regular City Council meeting on Tuesday, June 13, 2023.
SUGGESTED ACTION: Approve Recommendation.
5. Recommendation to discuss and consider incorporating Salute Armed Forces Everyday (SAFE) at future City Council meetings.
SUGGESTED ACTION: Approve Recommendation.
D. COMMITTEE REPORT(S)
E. NEW BUSINESS
F. ORAL STAFF REPORT(S)
G. CITY ATTORNEY REPORT(S)
H. ORAL COUNCIL REPORT(S)
I. CLOSED SESSION
1. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to the provisions of Government Code Section 54956.8 with regard to the following matter:
Property: APN # 7066013913
Agency Negotiator: Ernesto Marquez, City Manager; Elise McCaleb, Community Development Director; Megan Garibaldi, City Attorney
Negotiating Party: Donald Verleur, CEO Olive Crest
Under Negotiations: Price and Terms
J. ADJOURNMENT
Adjourn to the next Regular City Council meeting to be held on Tuesday, May 23, 2023 at 6:00 PM.
CITY COUNCIL AGENDA
REGULAR MEETING
MAY 9, 2023 Page 5
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #B2
DATE: May 9, 2023
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Megan Garibaldi, City Attorney
RECOMMENDATION:
Recommendation to conduct second reading of Ordinance No. 2023-609 entitled, “An Ordinance of the City Council of the City of Hawaiian Gardens, California, Amending Chapter 9.66 (Massage Parlors) of the Hawaiian Gardens Municipal Code to Require Certified Massage Practitioners to Obtain a City Business License in Order to Perform Massage Services Within the City.”
SUMMARY
The City of Hawaiian Gardens (“City”) has existing regulations in Chapter 9.66 of its Municipal Code pertaining to Massage Establishments and the provision of massage services for compensation within the City (“Massage Ordinance”). The City desires to amend certain sections relating to the exemptions of chair massage establishments in the City and to require Certified Massage Practitioner’s operating as independent contractors to obtain a City Business License pursuant to Title 5 of the City’s Municipal Code.
ANALYSIS:
The City of Hawaiian Gardens (“City”) is authorized to regulate massage establishments, including the provision of massage services for compensation within its jurisdiction pursuant to California Business and Professions Code Sections 460(c), 4612(b) and 16000, California Government Code section 31701(a), California Government Code Section 51030 et seq., and Section 7 of Article XI of the California Constitution. Pursuant to the foregoing authority, on July 12, 2016, the City Council adopted Ordinance No. 564, amending Chapter 9.66 of Title 9 pertaining to Massage Parlors (“Massage Ordinance”).
The City’s current Massage Ordinance requires “Massage Establishments” (as defined therein) to, among other requirements, obtain and maintain a City business license in Agenda Item #B2
May 9, 2023
accordance with Title 5 of the City’s Municipal Code. Certified Massage Practitioners (as defined therein), are not currently required to obtain a City business license.
The City desires to amend its Massage Ordinance to require Certified Message Practitioners operating as independent contractors to obtain a City business license in accordance with Title 5 in order to engage in and perform massage services within the City. Requiring Certified Massage Practitioners to obtain a City business license is reasonably necessary to protect the health, safety and welfare of the citizens of the City because it enables the City to accurately track the provision of such services within the City, to obtain revenue from such services, and ensure that such services comply with general safety regulations applicable to other business operating within the City.
To be clear, the requirement to obtain a City business license will not apply to Certified Massage Practitioners performing and engaging in massage services solely as employees of a Massage Establishment.
Further, the City’s current Massage Ordinance provides certain exemptions for which the Massage Ordinance does not apply, including for “Chair massages administered by fully clothed individuals to fully clothed patrons in office or public locations, including the public areas of licensed card clubs.” The exemption for chair massages, however, is ambiguous as to whether it applies only to practitioners or also exempts “owner[s] or operator[s]” of exclusively chair massage establishments from obtaining an operator’s permit. Because the City does not believe that chair massages administered by fully clothed individuals to fully clothed patrons in office or public locations runs the same risk of trafficking that is associated with other businesses, the City further desires to amend its Massage Ordinance to allow an owner or operator (as defined therein) of a massage establishment that provides only chair messages (as exempted in Section 9.66.010 of the Massage Ordinance) and no other massage services to be exempted from the Massage Ordinance’s requirements of obtaining an operator’s permit.
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 Agenda Item #B2
May 9, 2023
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
None at this time.
SUGGESTED ACTION
Approve Recommendation.
ATTACHMENTS
A. Ordinance No. 2023-609
65320.00001\40745261.1
ORDINANCE NO. 2023-609
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
HAWAIIAN GARDENS, CALIFORNIA, AMENDING
CHAPTER 9.66 (MASSAGE PARLORS) OF THE
HAWAIIAN GARDENS MUNICIPAL CODE TO REQUIRE
CERTIFIED MASSAGE PRACTITIONERS TO OBTAIN A
CITY BUSINESS LICENSE IN ORDER TO PERFORM
MASSAGE SERVICES WITHIN THE CITY
WHEREAS, the City of Hawaiian Gardens (“City”) is authorized to regulate massage establishments, including the provision of massage services for compensation within its jurisdiction pursuant to California Business and Professions Code Sections 460(c), 4612(b) and 16000, California Government Code section 31701(a), California Government Code Section 51030 et seq., and Section 7 of Article XI of the California Constitution.
WHEREAS, on July 12, 2016, the City Council adopted Ordinance No. 564, amending Chapter 9.66 of Title 9 pertaining to Massage Parlors (“Massage Ordinance”).
WHEREAS, the City’s current Massage Ordinance provides certain exemptions for which the Massage Ordinance does not apply, including for “Chair massages administered by fully clothed individuals to fully clothed patrons in office or public locations, including the public areas of licensed card clubs.” WHEREAS, the exemption for chair massages, however, is ambiguous as to whether it applies only to practitioners or also exempts “owner[s] or operator[s]” of exclusively chair massage establishments from obtaining an operator’s permit.
WHEREAS, the City further desires to amend its Massage Ordinance to allow an owner or operator (as defined therein) of a massage establishment that provides only chair messages (as exempted in Section 9.66.010 of the Massage Ordinance) and no other massage services to be exempted from the Massage Ordinance’s requirements of obtaining an operator’s permit.
WHEREAS, the City’s current Massage Ordinance further requires “Massage Establishments” (as defined therein) to, among other requirements, obtain and maintain a City business license in accordance with Title 5 (Business Taxes, Licenses and Regulations) of the City’s Municipal Code.
WHEREAS, the City further desires to amend its Massage Ordinance to require Certified Message Practitioners (as defined therein) operating as independent contractors to obtain and maintain a City business license in accordance with Title 5 in order to engage in and perform massage services within the City. 65320.00001\40745261.1
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WHEREAS, this proposed Ordinance will not require Certified Massage Practitioners performing and engaging in massage services solely as employees of a Massage Establishment to obtain City business license.
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. Amendments to Chapter 9.66. Proposed additions from the existing Massage Ordinance are noted by italicization and underlining; deletions from the existing Massage Ordinance are noted by strikethroughs. These notations are for reference only and shall not appear in the codified version in the City’s Municipal Code.
A. Paragraph (D) of Section 9.66.030 “State certification, operator's permit and City business license required,” is hereby amended to read in full as follows:
1. No person shall engage in, conduct, carry on, practice or perform massage services or operate a massage establishment within the City without first obtaining and thereafter maintaining a City business license and presenting proof of such business license, in accordance with the provisions of Title 5 of the Hawaiian Gardens Municipal Code. The requirement to obtain a City business license in accordance with this paragraph shall not apply to employees of a massage establishment that solely engage in, conduct, carry on, practice or perform massage services in a massage establishment within the City.
2. No certified massage practitioner operating as an independent contractor, shall engage in, conduct, carry on, practice or perform massage services within the City without first obtaining and thereafter maintaining a City business license and presenting proof of such business license, in accordance with the provisions of Title 5.
B. Paragraph (E) of Section 9.66.030 “State certification, operator's permit and City business license required,” is hereby amended to read in full as follows:
Except as otherwise provided in Section 9.66.110, nNo person shall own, manage, conduct, establish, operate or facilitate the operation of any massage establishment that does not comply with the requirements of this chapter. The term "facilitate" shall include, but not be limited to, the leasing, renting or otherwise providing any real property or other facility that will in any manner be used or operated as a noncompliant massage establishment in the City. A property owner is responsible for all violations occurring on their property, regardless of the operator of the business. Revocation of an operator's permit may result in the revocation of the property owner's business license.
65320.00001\40745261.1
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C. Paragraph (B) of Section 9.66.010 “Exemptions,” is hereby amended to read in full as follows:
Chair massages administered by fully clothed individuals to fully clothed patrons in office or public locations, including the public areas of licensed card clubs. For the avoidance of doubt, this provision shall apply to both (i) practitioners and (ii) owners and operators of massage establishments (as such terms are defined in Section 9.66.020), provided that such practitioners, owners, and operators are exclusively providing massage services administered in chairs as described immediately above; any massage services provided that do not adhere to the chair massage services described herein shall not be exempt from the requirements of this Chapter.
Section 3. 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 4 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 5. 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 6. 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. 65320.00001\40745261.1
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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 9th day of May, 2023.
__________________________
Maria Teresa Del Rio, 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 #B3
DATE: May 9, 2023
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Elise McCaleb, Community Development Director
RECOMMENDATION:
RECOMMENDATION TO:
1. APPROVE A SECOND AMENDMENT TO PROFESSIONAL SERVICES
AGREEMENT WITH WILDAN ENGINEERING.
2. APPROVE A PROFESSIONAL SERVICES AGREEMENT WITH MOBIUS PLANNING FOR COMPLETION OF THE 6TH CYCLE HOUSING ELEMENT.
3. APPROVE RESOLUTION NO. 015-2023 AMENDING THE CITYWIDE FISCAL YEAR 2022-23 BUDGET AND ADDING $80,000 TO COMMUNITY DEVELOPMENT CONTRACT SERVICES FOR WORK RELATED TO THE 6TH CYCLE HOUSING
ELEMENT UPDATE
SUMMARY
The City Council approved a contract for $95,670 with Wildan Engineering (Wildan) on June 24, 2021 to complete the 6th Cycle Housing Element (HEU). On November 9, 2021, the contract was amended adding an additional $3,555 of services. Wildan submitted three drafts of the HEU on the City’s behalf to the state Department of Housing and Community Development (HCD). Staff is recommending an Amendment to the Professional Services Agreement to increase the contract by $30,000 for completion of the third draft of the 6th Cycle HEU.
The deadline for the HEU was October 15, 2022. Based upon the comments received from the HEU, Staff is seeking to replace Wildan with Mobius Planning to complete the project. Staff is recommending a new Professional Services Agreement with Mobius Planning for a not to exceed amount of $132,000.
Agenda Item #B3
May 9, 2023
DISCUSSION
The technical nature of the comments received from HCD requires a consultant with HEU experience. Staff solicited proposals from planning firms to complete the 6th Cycle HEU.
Staff contacted the following firms: Mobius Planning, MIG, and EPD Consultants, Inc.
Both MIG and EPD Consultants declined to provide proposals for this work based upon workload and experience in completing HEUs.
Mobius Planning has a successful tract record of working with HCD in this 6th Cycle HEU.
Other HEU clients include the City of South Pasadena.
RECOMMENDATIONS
It is recommended that the City Council approve a Second Amendment to the Professional Services Agreement with Wildan Engineering for $30,000 and a Professional Services Agreement with Mobius Planning for $132,000 in a form to be approved by the City Attorney. It is also recommended that the City Council amend the Fiscal Year 2022- 2023 citywide budget and add $80,000 to the Community Development Department’s contract services budget.
FISCAL IMPACT
Staff received SB2 and LEAP grant funds totaling $225,000. The remaining balance of these grant funds totals $82,000. This amount will be applied to the contracts with Wildan and Mobius Planning. The Fiscal Year 2022-2023 budget will be amended to increase the contract services budget in the Community Development Department.
SUGGESTED ACTION
Approve Recommendations.
ATTACHMENT
A. Resolution No. 015-2023
RESOLUTION NO. 015-2023
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWAIIAN
GARDENS, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA,
AMENDING THE CITYWIDE FISCAL YEAR 2022-23 BUDGET AND
ADDING $80,000 TO COMMUNITY DEVELOPMENT CONTRACT
SERVICES FOR WORK RELATED TO THE 6TH CYCLE HOUSING
ELEMENT UPDATE
WHEREAS, the City Council is responsible for properly managing and maintaining the City’s finances; and
WHEREAS, the City Council previously adopted Resolution No. 007-2022, a twoyear citywide budget for Fiscal Years 2021-2022 and 2022-2023; and WHEREAS, the City Council may amend the budget at any time.
WHEREAS, the City is required by the State of California to complete its 6th Cycle Housing Element covering 2021-2029; and
WHEREAS, the City received grant funds totaling $225,000 for the purpose of drafting the Housing Element Update; and
WHEREAS, approximately $82,000 is available in grant funds for the Housing Element Update; and
WHEREAS, an additional $80,000 is needed to complete the Housing Element Update; and
WHEREAS, Staff is requesting that the citywide budget be amended and that the Community Development Department’s Contract Services budget be increased by an additional $80,000 for Fiscal Year 2022-2023.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY CONCIL OF THE CITY OF HAWAIIAN GARDENS AS FOLLOWS:
Section 1. The City Council hereby approves Resolution No. 015-2023 authorizing an amendment to the citywide Fiscal Year 2022-2023 budget.
Section 2. The City’s Fiscal Year 2022-2023 budget shall be amended to include an additional $80,000 in the Community Development Department’s Contract Services budget.
Section 3. The Mayor or her presiding officer is hereby authorized to affix her signature to this resolution signifying the passage and adoption by the City Council of the City of Hawaiian Gardens.
Section 5. The City Clerk or his designee shall attest and shall certify to the adoption of the Resolution and shall cause this Resolution and his certification to be entered into the Book of Resolutions of the City of Hawaiian Gardens.
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS ON THIS 9TH DAY OF MAY 2023.
________________________________
Maria Teresa Del Rio
Mayor
Attest:
____________________________
Pablo Rubio
City Clerk
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #B4
DATE: May 9, 2023
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Linda Hollinsworth, Finance Director
Abraham Yi, Accounting Specialist
RECOMMENDATION:
RECOMMENDATION TO RECEIVE AND FILE WARRANTS PROCESSED DURING THE PERIOD OF APRIL 15 TO APRIL 28, 2023
SUMMARY
Information for warrants processed from April 15 to April 28, 2023 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 64517 – 64590 $ 280,141.61 AP ACH Payments to Vendors Ck 1056754 – 1056791 441,188.01 AP Online Payments to Vendors Ck 1959 – 1986 134,328.77 PR Employee Salaries & Benefits Ck 64533 – 64639 195,951.89 PR CalPers- Online Retirement Benefits
Voided Check 1056668 (29,550.00)
Total for Apr 15-Apr 28, 2023 $1,022,060.28
9:33 am
05/02/2023
1 CHK PMTS 04/15/23 TO 04/28/23
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 8X8 INC 0009O MAR 2023 TELEPHONE SVCS 64559 04/25/2023 102.81 Vendor Total: 102.81
JAQUELINE AJVIX 3972H 2023 EASTER EGG HUNT - DECORATIONS 64560 04/25/2023 1,428.68 Vendor Total: 1,428.68
AT & T CALNET 0096D MAR 2023 MONTHLY SVCS 64517 04/19/2023 1,045.97 Vendor Total: 1,045.97
AT & T GLOBAL SERVICES, INC. 0097G 04.28 - 05.27.23 MAINT BILLING CONTRACT - EB16162250
64561 04/25/2023 260.76
Vendor Total: 260.76
NOEMI TORRES AVILA 0671B 2023 CARNIVAL - FACE PAINTING 64518 04/19/2023 600.00 Vendor Total: 600.00
JUAN CALDERON 1372A 2023 CARNIVAL - MC/HOST 64519 04/19/2023 1,300.00 Vendor Total: 1,300.00
CINTAS FIRST AID & SAFETY 0168 1729X FIRST AID RESTOCK - SPORTS COMPLEX 64562 04/25/2023 202.24 Vendor Total: 202.24
COAST PARTY RENTALS, INC. 1860M 2023 WALL THAT HEALS - EQUIPMENT RENTAL
64563 04/25/2023 845.66
Vendor Total: 845.66
COLIBRI ENTERTAINMENT INC 1866 2023 CARNIVAL - MUSIC ENTERTAINMENT 64520 04/19/2023 3,500.00 Vendor Total: 3,500.00
COSTCO MEMBERSHIP 2031 06.01.23 - 06.01.24 ANNUAL MEMBERSHIP
RENEWAL
64564 04/25/2023 60.00
Vendor Total: 60.00
ANDREW COTTLE 2039 CUSHMAN CART SVC - FEDDE SPORTS
COMPLEX
64565 04/25/2023 139.86
Vendor Total: 139.86
DI PIETRO & ASSOCIATES, INC. 2386 04.01.23 - 03.31.24 ANNUAL AED PROGRAM
MANAGEMENT
64521 04/19/2023 1,480.36
Vendor Total: 1,480.36
EASTERN COUNTY NEWSPAPER GROUP 4587 03.03.23 LEGAL NTC - INVITE SEALED BID PROJ #102, 104
64522 04/19/2023 1,657.10
EASTERN COUNTY NEWSPAPER GROUP 4587 04.14.23 LEGAL NTC - PUBLIC HRNG - CASE NO. PLNG2022-0059
64566 04/25/2023 2,179.35
Vendor Total: 3,836.45
GANAHL LUMBER COMPANY INC 3186 BLOCK CLEAN-UP SUPPLIES - SAFETY VESTS
64523 04/19/2023 705.06
GANAHL LUMBER COMPANY INC 3186 2023 EASTER EGG HUNT - SUPPLIES 64567 04/25/2023 4.69 Vendor Total: 709.75
BARBARA CONSUELO GARCIA 2306G REIMB EMP/CELL PHN/MAR 2023 64524 04/19/2023 40.00 Vendor Total: 40.00
GOVERNMENTAL FINANCIAL SERVICE3433G MAR 2023 SVCS - BANK REC, FY 22/23 CIP UPDATE
64525 04/19/2023 3,010.00
Vendor Total: 3,010.00
KARI HALL 3564K 2023 CARNIVAL - ENTERTAINMENT 64526 04/19/2023 1,217.00 Vendor Total: 1,217.00
SUSIE HANSEN 3581 2023 CARNIVAL - MUSICAL
ENTERTAINMENT
64527 04/19/2023 1,500.00
Vendor Total: 1,500.00
RUDY HERNANDEZ 3548L HOUSING REHAB PHA PGM 22305 JOLIET
AVE - HERNANDEZ
64528 04/19/2023 24,750.00
Attachment B
9:33 am
05/02/2023
2 CHK PMTS 04/15/23 TO 04/28/23
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: 24,750.00
JOSE C. HOYOS 3791M 2023 CARNIVAL - SOUND SYSTEM,
LIGHTING, & ENTERTAINMENT
64529 04/19/2023 3,500.00
Vendor Total: 3,500.00
IRON MOUNTAIN INC 3936T APR 2023 STORAGE 64568 04/25/2023 331.97 Vendor Total: 331.97
JAMES ELLIOTT ENTERTAINMENT 3970I 2023 CARNIVAL - MUSIC ENTERTAINMENT 64530 04/19/2023 2,500.00 Vendor Total: 2,500.00
ANGEL JUAREZ 4025QA 2023 CARNIVAL - MUSIC ENTERTAINMENT 64531 04/19/2023 5,000.00 Vendor Total: 5,000.00
LAKEWOOD NURSERY 4250 LANDSCAPE SUPPLIES - MEMORIAL
PLANTER
64532 04/19/2023 769.56
Vendor Total: 769.56
JESSE B LEOS 4355S 2023 CARNIVAL - MUSIC ENTERTAINMENT 64533 04/19/2023 2,000.00 Vendor Total: 2,000.00
PAUL LOPEZ JR 4510X SWEATSHIRTS - 6TH GRADE STUDENTS 64569 04/25/2023 4,999.60 Vendor Total: 4,999.60
DENISE LUGO 4622D 04.01.23 FACILITY RENTAL DEPOSIT
REFUND
64534 04/19/2023 750.00
Vendor Total: 750.00
M & M LIFTS INC. 4669M UNIT #4 AERIAL TRUCK -
REPAIR/CERTIFICATION
64570 04/25/2023 7,181.61
Vendor Total: 7,181.61
GARY MANRIQUE 4712RG 04.08.23 EASTER EGG HUNT - MUSIC
ENTERTAINMENT
64535 04/19/2023 300.00
Vendor Total: 300.00
ELISE MCCALEB 4829L 03.29 - 03.31.23 PLANNING COMMISSION
ACADEMY PARKING
64571 04/25/2023 66.00
Vendor Total: 66.00
CINDY MENDEZ 4973 2023 CARNIVAL - MUSIC ENTERTAINMENT 64536 04/19/2023 3,500.00 Vendor Total: 3,500.00
MV CHENG & ASSOCIATES INC 5195 MAR 2023 CONSULTING SVCS 64537 04/19/2023 5,343.75 Vendor Total: 5,343.75
NERI'S GENERAL CONTRACTORS 3840A 2023 CARNIVAL - STAGE AND GROUND
SUPPORT BAL DUE
64538 04/19/2023 4,600.00
Vendor Total: 4,600.00
PARKS COFFEE CALIFORNIA 5682GC COFFEE SUPPLIES 64572 04/25/2023 150.41 Vendor Total: 150.41
PHOENIX PATROL 5759M 2023 CARNIVAL - SECURITY 64539 04/19/2023 8,586.00 Vendor Total: 8,586.00
PRINTING SYSTEMS, INC. 5924V 2022 TAX FORMS W2,W3,1099, 1096,1095B5,1094C & ENVELOPES
64540 04/19/2023 568.46
Vendor Total: 568.46
PYRO-SPECTACULARS, INC. 5980 2023 4TH OF JULY - FIREWORKS DEPOSIT 64541 04/19/2023 6,750.00 Vendor Total: 6,750.00
WENDY DE RIDDER 6253R 2023 CARNIVAL - MUSIC ENTERTAINMENT 64542 04/19/2023 700.00 Vendor Total: 700.00
JESUS J ROCHA 6269FJR 2023 CARNIVAL - MUSIC ENTERTAINMENT 64543 04/19/2023 2,000.00 Vendor Total: 2,000.00
ARMANDO ROMERO 6277MV 2023 CARNIVAL - MUSIC ENTERTAINMENT 64544 04/19/2023 1,300.00 9:33 am
05/02/2023
3 CHK PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:
Date:
Page:
Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount Vendor Total: 1,300.00
ROMO PLANNING GROUP INC 6278P 02.05 - 03.04.23 PROF SVCS CDD 64545 04/19/2023 40,370.00 ROMO PLANNING GROUP INC 6278P 03.05 - 04.01.23 PROF SVCS CDD 64573 04/25/2023 8,925.00 Vendor Total: 49,295.00
JUAN JOSE SERRANO 6580 04.03 - 04.05.23 CPRS CONFERENCE
LODGING
64574 04/25/2023 149.58
Vendor Total: 149.58
SONOMA GRAPHIC PRODUCTS 6747 SPECIAL EVENTS SUPPLIES 64575 04/25/2023 420.55 Vendor Total: 420.55
SOUNDTHINKING INC 6766IT SHOTSPOTTER RESPOND GUNSHOT
LOCATION SVCS - BAL DUE
64546 04/19/2023 49,500.00
Vendor Total: 49,500.00
SOUTHERN CALIF EDISON COMPANY6801 03.01 - 03.31.23 SER PER 64547 04/19/2023 1,492.93 SOUTHERN CALIF EDISON COMPANY6801 03.01 - 03.31.23 SER PER 64548 04/19/2023 7,274.77 SOUTHERN CALIF EDISON COMPANY6801 02.11-03.13.23 SER PER 02.21-03.21.23,
03.01-03.31.23
64549 04/19/2023 1,968.19
SOUTHERN CALIF EDISON COMPANY6801 03.14 - 04.11.23 SER PER 64576 04/25/2023 25.11 SOUTHERN CALIF EDISON COMPANY6801 03.16 - 04.13.23 SER PER 64577 04/25/2023 68.74 SOUTHERN CALIF EDISON COMPANY6801 03.16 - 04.13.23 SER PER 64578 04/25/2023 73.08 SOUTHERN CALIF EDISON COMPANY6801 03.14 - 04.11.23 SER PER 64579 04/25/2023 310.53 SOUTHERN CALIF EDISON COMPANY6801 03.15 - 04.12.23 SER PER 64580 04/25/2023 5,884.44 SOUTHERN CALIF EDISON COMPANY6801 03.16 - 04.13.23 SER PER 64581 04/25/2023 23.54 SOUTHERN CALIF EDISON COMPANY6801 03.01 - 03.31.23 SER PER 64582 04/25/2023 2,437.35 SOUTHERN CALIF EDISON COMPANY6801 03.16 - 04.13.23 SER PER 64583 04/25/2023 2,570.20 SOUTHERN CALIF EDISON COMPANY6801 03.15 - 04.12.23 SER PER 64584 04/25/2023 23.49 SOUTHERN CALIF EDISON COMPANY6801 03.15 - 04.12.23 SER PER 64585 04/25/2023 23.28 SOUTHERN CALIF EDISON COMPANY6801 03.15 - 04.12.23 SER PER 64586 04/25/2023 5,609.72 SOUTHERN CALIF EDISON COMPANY6801 03.15 - 04.12.23 SER PER 64587 04/25/2023 23.70 Vendor Total: 27,809.07
STATE CONTROLLER'S OFFICE 6980 07.01.22 - 06.30.23 ANNUAL STREET REPORT FY 21/22
64550 04/19/2023 3,861.06
Vendor Total: 3,861.06
STATE OF CALIFORNIA - DEPT OF 2409 JAN - MAR 2023 SB1186 DSA BL FEES 64588 04/25/2023 101.20 Vendor Total: 101.20
THE FLAG SHOP A CALIFORNIA 7163AL CA, USA, AND MILITARY FLAGS - FACILITY
FLAGPOLES
64551 04/19/2023 489.62
Vendor Total: 489.62
TRANSTECH ENGINEERS INC 7250V FEB 2023 PROF MONTHLY SVCS BUILDING
AND SAFETY
64552 04/19/2023 18,208.00
TRANSTECH ENGINEERS INC 7250V MAR 2023 PROF MONTHLY SVCS BUILDING
PLAN CHECK
64589 04/25/2023 12,800.00
Vendor Total: 31,008.00
TREND SYSTEMS GROUP 7252Q APR - JUN 2023 QTRLY FIRE ALARM
MONITORING/RADIO UPLINK
64553 04/19/2023 195.00
Vendor Total: 195.00
ULISES ALEJANDRO ORTIZ ACCUES4025TR 2023 CARNIVAL - EQUIPMENT RENTAL 64554 04/19/2023 1,630.00 Vendor Total: 1,630.00
UNIFIRST CORPORATION 7324 03.24.23 UNIFORMS, TOWELS & MATS 64555 04/19/2023 486.82 Vendor Total: 486.82
9:33 am
05/02/2023
4 CHK PMTS 04/15/23 TO 04/28/23
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 UNITED RENTALS NORTHWEST, INC. 7352C BLOCK CLEAN UP - TRACTOR/LOADER RENTAL
64556 04/19/2023 978.81
Vendor Total: 978.81
RICHARD VARELA 7498R 03.25.23 FACILITY RENTAL DEPOSIT
REFUND
64557 04/19/2023 250.00
Vendor Total: 250.00
NIVARDO VAZQUEZ JR 7515ZN 2023 CARNIVAL - MUSIC ENTERTAINMENT 64558 04/19/2023 1,500.00 Vendor Total: 1,500.00
WEST COAST ARBORISTS 7760 FY 22/23 GRID PRUNING -
CARSON/NORWALK
64590 04/25/2023 5,540.00
Vendor Total: 5,540.00
Less Credit Memos: 0.00
0.00 280,141.61
280,141.61
280,141.61
Net Total:
Less Hand Check Total:
Outstanding Invoice Total :
Grand Total:
Total Invoices: 91
9:37 am
05/02/2023
1 ACH PMTS 04/15/23 TO 04/28/23
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 ALLIANT INSURANCE SERVICES INC0350MA JAN-MAR 2023 HAWAGAR-01 QTRLY REPT 1056777 04/25/2023 1,821.00 Vendor Total: 1,821.00
B & M LAWN AND GARDEN INC 0705 EQUIP REPR - STEM TUBE 1056754 04/19/2023 33.24 Vendor Total: 33.24
BEST BEST & KRIEGER LLP 0923A FEB 2023 PROF ATTORNEY SVCS CA FOR
HOMEOWNERSHIP VS COHG
1056778 04/25/2023 24,014.16
Vendor Total: 24,014.16
JOSE A CORONADO 2013A REIMB EMP/CELL PHN/MAR 2023 1056755 04/19/2023 40.00 Vendor Total: 40.00
ENGLANDER KNABE ALLEN & 2751K 04.15 - 05.14.23 MONTHLY RETAINER 1056779 04/25/2023 5,500.00 Vendor Total: 5,500.00
FRONTIER COMMUNICATIONS 3062 04.01 - 04.30.23 LOCAL SERVICE 1056756 04/19/2023 1,041.79 Vendor Total: 1,041.79
VANESSA GARCIA 3219D 03.28 - 04.06.23 ZUMBA INSTRUCTOR 1056780 04/25/2023 100.00 Vendor Total: 100.00
HAWAIIAN GARDENS HAND 3615EF FEB 2023 AUTO MAINT CAR WASH PW FLEET
1056757 04/19/2023 51.00
Vendor Total: 51.00
JHM SUPPLY INC 3999E TURF - PARKS 1056758 04/19/2023 270.28 Vendor Total: 270.28
JOE A. GONSALVES & SON 3380 MAY 2023 PROF LEGISLATIVE REP
REDEVELOPMENT
1056781 04/25/2023 2,000.00
Vendor Total: 2,000.00
JOHNSON CONTROLS SECURITY 7293M REPAIR/REPROGRAM ALARM - PSC 1056759 04/19/2023 867.45 Vendor Total: 867.45
L.A. COUNTY SHERIFF'S DEPT. 4205 JAN 2023 LAW ENFORCEMENT SVCS 1056760 04/19/2023 337,769.33 Vendor Total: 337,769.33
MADISON LEEDS 0893 SCHOLARSHIP PLAQUE REDESIGN 1056761 04/19/2023 192.94 MADISON LEEDS 0893 STAFF UNIFORMS - FINANCE DEPT 1056782 04/25/2023 862.57 Vendor Total: 1,055.51
JOSE LOERA 4426C REIMB EMP/CELL PHN/MAR 2023 1056762 04/19/2023 40.00 Vendor Total: 40.00
MCLEAN ENTERPRISES INC 6691V OVERSIZED VEHICLE ORDINANCE MAILERS 1056763 04/19/2023 1,788.58 Vendor Total: 1,788.58
MUNICIPAL DENTAL POOL 5166D APR 2023 DENTAL PPO INSURANCE 1056783 04/25/2023 6,069.95 Vendor Total: 6,069.95
NATIONWIDE ENVIRONMENTAL 5305M APR 2023 STREET SWEEPING SVC 1056764 04/19/2023 23,411.10 Vendor Total: 23,411.10
RAMJAN BROTHERS ENTERPRISES6444 JANITORIAL SUPPLIES - TRASH LINERS 1056765 04/19/2023 2,802.56 Vendor Total: 2,802.56
CLAUDIA RAYA 0681 REIMB EMP/CELL PHN/MAR 2023 1056766 04/19/2023 40.00 Vendor Total: 40.00
READY REFRESH BY NESTLE 6172 03.15 - 04.14.23 BOTTLED WATER
DELIVERY, COOLER RENTAL
1056784 04/25/2023 1,095.65
Vendor Total: 1,095.65
ANDRES ROMAN 6277ML REIMB EMP/CELL PHN/MAR 2023 1056767 04/19/2023 40.00 Vendor Total: 40.00
NADIM SALLMAN 6391 03.23 VIDEO PRODUCTION - WALL THAT
HEALS 3 DAYS + EDIT
1056768 04/19/2023 1,600.00
9:37 am
05/02/2023
2 ACH PMTS 04/15/23 TO 04/28/23
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 NADIM SALLMAN 6391 04.08.23 VIDEO PRODUCTION - EASTER
EGG HUNT
1056785 04/25/2023 400.00
Vendor Total: 2,000.00
SC CONSULTING GROUP LLC 6328 MAR 2023 MONTHLY SERVICES 1056769 04/19/2023 6,900.00 SC CONSULTING GROUP LLC 6328 FEB 2023 MONTHLY SERVICES 1056786 04/25/2023 6,900.00 Vendor Total: 13,800.00
SHERWIN-WILLIAMS COMPANY 6615 PAINT SUPPLIES - TEEN CENTER INTERIOR WALLS
1056770 04/19/2023 77.24
Vendor Total: 77.24
SHOETERIA INC 6619 PW UNIFORM WORK SHOES - M. TOVAR 1056771 04/19/2023 200.00 Vendor Total: 200.00
JEFF P SMITH 3985 UNIT 49 - RPLC TIME BELT/WATER
PUMP/SENSOR/PUMP MIL - 136135
1056772 04/19/2023 2,969.36
Vendor Total: 2,969.36
STAPLES BUSINESS ADVANTAGE 6931-ADMM CITY HALL SUPPLIES 1056787 04/25/2023 70.63 Vendor Total: 70.63
STAPLES BUSINESS ADVANTAGE 6932-FINN CITY HALL SUPPLIES 1056788 04/25/2023 111.04 Vendor Total: 111.04
STAPLES BUSINESS ADVANTAGE 6932-PSS CR OFFICE SUPPLIES - TONER 1056773 04/19/2023 178.36 Vendor Total: 178.36
STAPLES BUSINESS ADVANTAGE 6932-RECC CRL SUPPLIES 1056789 04/25/2023 410.46 Vendor Total: 410.46
LINDA R. SUNIGA 7058M REIMB EMP/CELL PHN/MAR 2023 1056774 04/19/2023 40.00 Vendor Total: 40.00
THE ADVANTAGE GROUP 7161DG MAR 2023 FLEX PLAN ADMINISTRATION FEES
1056775 04/19/2023 136.50
Vendor Total: 136.50
GLORIA THOMAS 7167G 03.27 - 04.03.23 INDIAN WELLS MILEAGE REIMB
1056776 04/19/2023 74.67
Vendor Total: 74.67
VERIZON WIRELESS SERVICES. LLC7547 MAR - APR 2023 WIRELESS PHONE
CHARGES
1056790 04/25/2023 1,388.15
Vendor Total: 1,388.15
WILLDAN ENGINEERING 7907 03.01 - 03.31.23 PROF STAFFING SVCS -
CODE ENFORCEMENT
1056791 04/25/2023 9,880.00
Vendor Total: 9,880.00
Less Credit Memos: -160.72
0.00 441,348.73
441,188.01
441,188.01
Net Total:
Less Hand Check Total:
Outstanding Invoice Total :
Grand Total:
Total Invoices: 66
9:47 am
05/02/2023
1 ONL PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:
Date:
Page:
Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount BANK OF THE WEST 0821M M/C 0814 01/28/2023 PWA 1961 02/08/2023 12,384.14 Vendor Total: 12,384.14
BANK OF THE WEST-BANK CHARGES0821BC MAR 2023 DIRECT DEPOSIT SLIPS 1963 03/15/2023 104.02 Vendor Total: 104.02
CAL PERS RETIREMENT 1458L APR 2023 HEALTH PREMIUM COVERAGE 1959 04/06/2023 113,911.32 Vendor Total: 113,911.32
CITY OF LONG BEACH 1795 02.27 - 03.28.23 SER PER 1960 04/03/2023 713.93 Vendor Total: 713.93
DE LAGE LANDEN FINANCIAL 2331KA 04.01 - 04.30.23 COPIER SVCS ACCT #5489323
1962 04/13/2023 2,915.62
Vendor Total: 2,915.62
GOLDEN STATE WATER COMPANY 3342G 03.03 - 04.05.23 SER PER 21631 1/2
BLOOMFIELD
1964 04/10/2023 342.34
GOLDEN STATE WATER COMPANY 3342G 03.02 - 04.04.23 SER PER 22424 IRR SEINE 1965 04/10/2023 65.95 GOLDEN STATE WATER COMPANY 3342G 03.02 - 04.04.23 SER PER 22327 ARLINE AVE IRR
1966 04/10/2023 123.26
GOLDEN STATE WATER COMPANY 3342G 03.02 - 04.04.23 SER PER WARDHAM & 226TH ST
1967 04/10/2023 76.58
GOLDEN STATE WATER COMPANY 3342G 03.02 - 04.04.23 SER PER 11940 CARSON 1968 04/10/2023 236.56 GOLDEN STATE WATER COMPANY 3342G 03.03 - 04.05.23 SER PER 223RD ST &
PIONEER BLVD IRR
1969 04/10/2023 129.91
GOLDEN STATE WATER COMPANY 3342G 03.03 - 04.05.23 SER PER 22200 WARDHAM 1970 04/10/2023 247.19 GOLDEN STATE WATER COMPANY 3342G 03.02 - 04.04.23 SER PER 22325 NORWALK BLVD
1971 04/10/2023 133.23
GOLDEN STATE WATER COMPANY 3342G 03.02 - 04.04.23 SER PER 11940 CARSON IRR
1972 04/10/2023 214.96
GOLDEN STATE WATER COMPANY 3342G 03.03 - 04.05.23 SER PER 12341 CARSON 1973 04/10/2023 509.62 GOLDEN STATE WATER COMPANY 3342G 03.02 - 04.04.23 SER PER 22335 CLARKDALE IRR
1974 04/10/2023 65.95
GOLDEN STATE WATER COMPANY 3342G 03.02 - 04.04.23 SER PER 22102 WARDHAM 1975 04/10/2023 302.34 GOLDEN STATE WATER COMPANY 3342G 03.03 - 04.05.23 SER PER 12522 221ST ST IRR
1976 04/10/2023 65.95
GOLDEN STATE WATER COMPANY 3342G 03.02 - 04.04.23 SER PER 22412 VIOLETA #A IRR
1977 04/10/2023 87.21
GOLDEN STATE WATER COMPANY 3342G 03.03 - 04.05.23 SER PER 22008 CLARKDALE 1978 04/10/2023 289.37 GOLDEN STATE WATER COMPANY 3342G 03.03 - 04.05.23 SER PER ON NORWALK IN MEDIAN
1979 04/10/2023 193.52
GOLDEN STATE WATER COMPANY 3342G 03.03 - 04.05.23 SER PER 11973 CARSON 1980 04/10/2023 413.96 GOLDEN STATE WATER COMPANY 3342G 03.07 - 04.05.23 SER PER ON NORWALK IN MEDIAN
1981 04/10/2023 65.95
GOLDEN STATE WATER COMPANY 3342G 03.02 - 04.04.23 SER PER 22028 PIONEER
BLVD IRR
1982 04/10/2023 38.20
GOLDEN STATE WATER COMPANY 3342G 03.03 - 04.05.23 SER PER 22306 WARDHAM 1983 04/10/2023 499.00 GOLDEN STATE WATER COMPANY 3342G 03.03 - 04.05.23 SER PER CARSON &
NORWALK
1984 04/10/2023 97.85
GOLDEN STATE WATER COMPANY 3342G 03.02 - 04.04.23 SER PER 22404 CLARKDALE IRR
1985 04/10/2023 67.95
GOLDEN STATE WATER COMPANY 3342G 03.02 - 04.04.23 SER PER 11904 223RD ST 1986 04/10/2023 32.89 Vendor Total: 4,299.74
9:47 am
05/02/2023
2 ONL PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR
City of Hawaiian Gardens
Time:
Date:
Page:
Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount Less Credit Memos: -1,576.50
0.00 135,905.27
134,328.77
134,328.77
Net Total:
Less Hand Check Total:
Outstanding Invoice Total :
Grand Total:
Total Invoices: 49
CHK PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:36 am
05/02/2023
Time:
Date:
Page: 1
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount Fund: 01 GENERAL FUND
Dept: 0000 ASSETS
01-0000-2144.0000 SB1186
STATE OF CALIFORNIA - DEPT OF JAN-MAR2023 JAN - MAR 2023 SB1186 DSA BL 64588 04/19/2023 04/25/2023 101.20 Total STATE OF CALIFORNIA - DEPT OF: 101.20
101.20
01-0000-3520.0000 RECREATION RENTAL FEES
LUGO/DENISE// LUGO230401 04.01.23 FACILITY RENTAL 64534 04/01/2023 04/19/2023 750.00 Total LUGO/DENISE//: 750.00
VARELA/RICHARD// VARELA230325 03.25.23 FACILITY RENTAL 64557 03/25/2023 04/19/2023 250.00 Total VARELA/RICHARD//: 250.00
1,000.00
Total Dept. ASSETS: 1,101.20
Dept: 4110 CITY COUNCIL
01-4110-4105.0002 DONATIONS TO SCHOOLS
LOPEZ JR/PAUL// 2737 SWEATSHIRTS - 6TH GRADE 64569 04/11/2023 04/25/2023 4,999.60 Total LOPEZ JR/PAUL//: 4,999.60
4,999.60
Total Dept. CITY COUNCIL: 4,999.60
Dept: 4120 CITY MANAGER
01-4120-4200.0000 CONTRACT SERVICES
DI PIETRO & ASSOCIATES, INC. 032330 04.01.23 - 03.31.24 ANNUAL AED 64521 03/03/2023 04/19/2023 1,480.36 Total DI PIETRO & ASSOCIATES, INC.: 1,480.36
1,480.36
Total Dept. CITY MANAGER: 1,480.36
Dept: 4140 CITY CLERK
01-4140-4200.0000 CONTRACT SERVICES
IRON MOUNTAIN INC HKWH406 APR 2023 STORAGE 64568 03/31/2023 04/25/2023 331.97 Total IRON MOUNTAIN INC: 331.97
331.97
Total Dept. CITY CLERK: 331.97
Dept: 4150 FINANCE DEPARTMENT
01-4150-4160.0000 PUBLICATIONS -DUES-LICENSE
COSTCO MEMBERSHIP JUNE2023 06.01.23 - 06.01.24 ANNUAL 64564 04/17/2023 04/25/2023 60.00 Total COSTCO MEMBERSHIP: 60.00
60.00 01-4150-4200.0000 CONTRACT SERVICES
GOVERNMENTAL FINANCIAL SERVICE GFS230401 MAR 2023 SVCS - BANK REC, 64525 04/01/2023 04/19/2023 770.00 GOVERNMENTAL FINANCIAL SERVICE GFS230401 MAR 2023 SVCS - BANK REC, 64525 04/01/2023 04/19/2023 2,240.00 Total GOVERNMENTAL FINANCIAL SERVICE: 3,010.00
MV CHENG & ASSOCIATES INC 3/31/2023 MAR 2023 CONSULTING SVCS 64537 04/05/2023 04/19/2023 5,343.75 Total MV CHENG & ASSOCIATES INC: 5,343.75
STATE CONTROLLER'S OFFICE FAUD-00003637 07.01.22 - 06.30.23 ANNUAL 64550 03/22/2023 04/19/2023 3,861.06 Total STATE CONTROLLER'S OFFICE: 3,861.06
12,214.81
01-4150-4330.0000 SPECIAL SUPPLIES
Attachment C
CHK PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:36 am
05/02/2023
Time:
Date:
Page: 2
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount PRINTING SYSTEMS, INC. 226361 2022 TAX FORMS W2,W3,1099, 64540 01/16/2023 04/19/2023 568.46 Total PRINTING SYSTEMS, INC.: 568.46
568.46
01-4150-4330.4190 CITY SUPPLIES
PARKS COFFEE CALIFORNIA 80002213 COFFEE SUPPLIES 64572 04/10/2023 04/25/2023 150.41 Total PARKS COFFEE CALIFORNIA: 150.41
150.41
Total Dept. FINANCE DEPARTMENT: 12,993.68
Dept: 4180 PLANNING
01-4180-4100.0000 LEGAL ADVERTISING
EASTERN COUNTY NEWSPAPER GROUP 35885 03.31.23 LEGAL NTC - PUBLIC 64566 03/31/2023 04/25/2023 1,174.50 EASTERN COUNTY NEWSPAPER GROUP 35915 04.14.23 LEGAL NTC - PUBLIC 64566 04/14/2023 04/25/2023 1,004.85 Total EASTERN COUNTY NEWSPAPER GROUP: 2,179.35
2,179.35
01-4180-4200.0000 CONTRACT SERVICES
ROMO PLANNING GROUP INC 2022-11 12.04 - 12.31.22 PROF SVCS CDD 64545 01/09/2023 04/19/2023 9,680.00 ROMO PLANNING GROUP INC 2022-11 12.04 - 12.31.22 PROF SVCS CDD 64545 01/09/2023 04/19/2023 1,917.50 ROMO PLANNING GROUP INC 2023-01 01.01 - 02.04.23 PROF SVCS CDD 64545 02/13/2023 04/19/2023 15,840.00 ROMO PLANNING GROUP INC 2023-01 01.01 - 02.04.23 PROF SVCS CDD 64545 02/13/2023 04/19/2023 2,112.50 ROMO PLANNING GROUP INC 2023-02 02.05 - 03.04.23 PROF SVCS CDD 64545 03/13/2023 04/19/2023 10,560.00 ROMO PLANNING GROUP INC 2023-02 02.05 - 03.04.23 PROF SVCS CDD 64545 03/13/2023 04/19/2023 260.00 ROMO PLANNING GROUP INC 2023-03 03.05 - 04.01.23 PROF SVCS CDD 64573 04/14/2023 04/25/2023 8,470.00 ROMO PLANNING GROUP INC 2023-03 03.05 - 04.01.23 PROF SVCS CDD 64573 04/14/2023 04/25/2023 455.00 Total ROMO PLANNING GROUP INC: 49,295.00
49,295.00
01-4180-4210.0000 TRAVEL & MEETINGS
MCCALEB/ELISE// MCCALEB230329-31R 03.29 - 03.31.23 PLANNING 64571 04/13/2023 04/25/2023 24.00 MCCALEB/ELISE// MCCALEB230329-31R 03.29 - 03.31.23 PLANNING 64571 04/13/2023 04/25/2023 21.00 MCCALEB/ELISE// MCCALEB230329-31R 03.29 - 03.31.23 PLANNING 64571 04/13/2023 04/25/2023 21.00 Total MCCALEB/ELISE//: 66.00
66.00 Total Dept. PLANNING: 51,540.35
Dept: 4191 COMMUNITY INFORMATION
01-4191-4221.0000 UTILITIES/PHONE
AT & T CALNET 000019736262 MAR 2023 MONTHLY SVCS 64517 04/01/2023 04/19/2023 1,045.97 Total AT & T CALNET: 1,045.97
AT & T GLOBAL SERVICES, INC. SB274725 04.28 - 05.27.23 MAINT BILLING 64561 04/14/2023 04/25/2023 260.76 Total AT & T GLOBAL SERVICES, INC.: 260.76
1,306.73
Total Dept. COMMUNITY INFORMATION: 1,306.73
Dept: 4193 PUBLIC SAFETY
01-4193-4160.0000 PUBLICATIONS -DUES-LICENSE
SOUNDTHINKING INC INV#12686 SHOTSPOTTER RESPOND GUNSHOT 64546 12/27/2022 04/19/2023 24,750.00 SOUNDTHINKING INC INV#12787 SHOTSPOTTER RESPOND GUNSHOT 64546 03/30/2023 04/19/2023 24,750.00 Total SOUNDTHINKING INC: 49,500.00
49,500.00
01-4193-4221.0000 UTILITIES/PHONE
CHK PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:36 am
05/02/2023
Time:
Date:
Page: 3
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount GARCIA/BARBARA CONSUELO// CELL-MAR-23 REIMB EMP/CELL PHN/MAR 2023 64524 03/09/2023 04/19/2023 40.00 Total GARCIA/BARBARA CONSUELO//: 40.00
40.00 Total Dept. PUBLIC SAFETY: 49,540.00
Dept: 4210 PUBLIC SAFETY
01-4210-4200.0000 CONTRACT SERVICES
TREND SYSTEMS GROUP 022964 APR - JUN 2023 QTRLY FIRE 64553 03/22/2023 04/19/2023 195.00 Total TREND SYSTEMS GROUP: 195.00
195.00
Total Dept. PUBLIC SAFETY: 195.00
Dept: 4311 PUBLIC WORKS
01-4311-4150.0000 EQUIPMENT MAINTENANCE
M & M LIFTS INC. 5846 UNIT #4 AERIAL TRUCK - 64570 03/24/2023 04/25/2023 7,181.61 Total M & M LIFTS INC.: 7,181.61
7,181.61
01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
LAKEWOOD NURSERY 12455 LANDSCAPE SUPPLIES - MEMORIAL64532 12/20/2022 04/19/2023 103.35 Total LAKEWOOD NURSERY: 103.35
UNIFIRST CORPORATION 3242860399 02.24.23 UNIFORM, TOWELS & 64555 02/24/2023 04/19/2023 121.70 UNIFIRST CORPORATION 3242873871 03.24.23 UNIFORMS, TOWELS & 64555 03/24/2023 04/19/2023 121.70 Total UNIFIRST CORPORATION: 243.40
346.75
01-4311-4151.0200 BLDG & GROUNDS/C.R.L. BLDG
GANAHL LUMBER COMPANY INC 060931772 TARP - CRL 64523 03/15/2023 04/19/2023 43.69 GANAHL LUMBER COMPANY INC 060933506 PAINT SUPPLIES - CRL 64523 03/21/2023 04/19/2023 391.61 Total GANAHL LUMBER COMPANY INC: 435.30
435.30
01-4311-4152.0000 GRAFFITI REMOVAL SUPPLIES
GANAHL LUMBER COMPANY INC 060933716 GRAFFITI REMOVAL SUPPLIES 64523 03/22/2023 04/19/2023 220.13 Total GANAHL LUMBER COMPANY INC: 220.13
220.13
01-4311-4190.0000 EQUIPMENT RENTAL
UNITED RENTALS NORTHWEST, INC. 217575723-001 BLOCK CLEAN UP - 64556 03/27/2023 04/19/2023 978.81 Total UNITED RENTALS NORTHWEST, INC.: 978.81
978.81
01-4311-4220.0000 UTILITIES/ELECTRIC
SOUTHERN CALIF EDISON COMPANY 9468-MAR23 03.15 - 04.12.23 SER PER 64586 04/17/2023 04/25/2023 37.36 SOUTHERN CALIF EDISON COMPANY 9468-MAR23 03.15 - 04.12.23 SER PER 64586 04/17/2023 04/25/2023 132.33 SOUTHERN CALIF EDISON COMPANY 9468-MAR23 03.15 - 04.12.23 SER PER 64586 04/17/2023 04/25/2023 57.67 SOUTHERN CALIF EDISON COMPANY 9468-MAR23 03.15 - 04.12.23 SER PER 64586 04/17/2023 04/25/2023 175.82 Total SOUTHERN CALIF EDISON COMPANY: 403.18
403.18
01-4311-4220.1220 UTIL/ELEC/21815 S PIONEER BLVD
SOUTHERN CALIF EDISON COMPANY 9468-MAR23 03.15 - 04.12.23 SER PER 64586 04/17/2023 04/25/2023 2,215.02 SOUTHERN CALIF EDISON COMPANY 9468-MAR23 03.15 - 04.12.23 SER PER 64586 04/17/2023 04/25/2023 2,991.52 Total SOUTHERN CALIF EDISON COMPANY: 5,206.54
CHK PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:36 am
05/02/2023
Time:
Date:
Page: 4
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount 5,206.54
01-4311-4220.1940 UTILITIES/ELEC/P.S. CTR
SOUTHERN CALIF EDISON COMPANY 7802-MAR23 03.16 - 04.13.23 SER PER 64583 04/18/2023 04/25/2023 80.85 SOUTHERN CALIF EDISON COMPANY 7802-MAR23 03.16 - 04.13.23 SER PER 64583 04/18/2023 04/25/2023 257.79 SOUTHERN CALIF EDISON COMPANY 7802-MAR23 03.16 - 04.13.23 SER PER 64583 04/18/2023 04/25/2023 624.94 SOUTHERN CALIF EDISON COMPANY 7802-MAR23 03.16 - 04.13.23 SER PER 64583 04/18/2023 04/25/2023 108.33 SOUTHERN CALIF EDISON COMPANY 7802-MAR23 03.16 - 04.13.23 SER PER 64583 04/18/2023 04/25/2023 589.00 SOUTHERN CALIF EDISON COMPANY 7802-MAR23 03.16 - 04.13.23 SER PER 64583 04/18/2023 04/25/2023 909.29 Total SOUTHERN CALIF EDISON COMPANY: 2,570.20
2,570.20
01-4311-4330.0000 SPECIAL SUPPLIES
THE FLAG SHOP A CALIFORNIA 20879 CA, USA, AND MILITARY FLAGS - 64551 03/29/2023 04/19/2023 489.62 Total THE FLAG SHOP A CALIFORNIA: 489.62
489.62
Total Dept. PUBLIC WORKS: 17,832.14
Dept: 4312 ENGINEERING
01-4312-4160.0000 PUBLICATIONS -DUES-LICENSE
EASTERN COUNTY NEWSPAPER GROUP 35845 03.03.23 LEGAL NTC - INVITE 64522 03/03/2023 04/19/2023 1,657.10 Total EASTERN COUNTY NEWSPAPER GROUP: 1,657.10
1,657.10
Total Dept. ENGINEERING: 1,657.10
Dept: 4314 BUILDING
01-4314-4200.0000 CONTRACT SERVICES
TRANSTECH ENGINEERS INC 20232251 JAN 2023 PROF MONTHLY SVCS 64552 01/31/2023 04/19/2023 9,448.00 TRANSTECH ENGINEERS INC 20232257 FEB 2023 PROF MONTHLY SVCS 64552 02/28/2023 04/19/2023 8,760.00 TRANSTECH ENGINEERS INC 20232272R MAR 2023 PROF MONTHLY SVCS 64589 03/31/2023 04/25/2023 9,190.00 Total TRANSTECH ENGINEERS INC: 27,398.00
27,398.00
01-4314-4243.0000 PLAN CHECK
TRANSTECH ENGINEERS INC 20232273 MAR 2023 PROF MONTHLY SVCS 64589 03/31/2023 04/25/2023 3,610.00 Total TRANSTECH ENGINEERS INC: 3,610.00
3,610.00
Total Dept. BUILDING: 31,008.00
Dept: 4410 PARK AND RECREATION
01-4410-4285.0000 STAFF DEVELOPMENT
SERRANO/JUAN JOSE// SERRANO230403-05R 04.03 - 04.05.23 CPRS 64574 04/05/2023 04/25/2023 149.58 Total SERRANO/JUAN JOSE//: 149.58
149.58
Total Dept. PARK AND RECREATION: 149.58
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0000 BUILDING & GROUNDS MAINTENANCE
LAKEWOOD NURSERY 12231 LANDSCAPE SUPPLIES - 226TH 64532 08/24/2020 04/19/2023 27.98 LAKEWOOD NURSERY 12398 LANDSCAPE PROJECT - 226TH 64532 07/08/2021 04/19/2023 394.20 LAKEWOOD NURSERY 12567 LANDSCAPE SUPPLIES - GRASS 64532 09/07/2022 04/19/2023 79.26 Total LAKEWOOD NURSERY: 501.44
501.44
CHK PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:36 am
05/02/2023
Time:
Date:
Page: 5
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount Total Dept. NEIGHBORHOOD PARK/FIELDS: 501.44
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4331.0000 SPECIAL EVENTS MISC
COAST PARTY RENTALS, INC. 41771 2023 WALL THAT HEALS - 64563 03/27/2023 04/25/2023 845.66 Total COAST PARTY RENTALS, INC.: 845.66
SONOMA GRAPHIC PRODUCTS 248471 SPECIAL EVENTS SUPPLIES 64575 04/13/2023 04/25/2023 420.55 Total SONOMA GRAPHIC PRODUCTS: 420.55
1,266.21
01-4421-4331.0001 FOURTH OF JULY
PYRO-SPECTACULARS, INC. 300 2023 4TH OF JULY - FIREWORKS 64541 03/31/2023 04/19/2023 6,750.00 Total PYRO-SPECTACULARS, INC.: 6,750.00
6,750.00
01-4421-4331.0019 EASTER PROGRAM
AJVIX/JAQUELINE// 0289465 2023 EASTER EGG HUNT - 64560 04/03/2023 04/25/2023 198.90 AJVIX/JAQUELINE// 0289466 2023 EASTER EGG HUNT - 64560 04/12/2023 04/25/2023 1,229.78 Total AJVIX/JAQUELINE//: 1,428.68
GANAHL LUMBER COMPANY INC 060935780 2023 EASTER EGG HUNT - 64567 03/28/2023 04/25/2023 4.69 Total GANAHL LUMBER COMPANY INC: 4.69
MANRIQUE/GARY// MANRIQUE230407 04.08.23 EASTER EGG HUNT - 64535 04/07/2023 04/19/2023 300.00 Total MANRIQUE/GARY//: 300.00
1,733.37
01-4421-4331.0020 CARNIVAL
AVILA/NOEMI TORRES// AVILA230313 2023 CARNIVAL - FACE PAINTING 64518 03/13/2023 04/19/2023 600.00 Total AVILA/NOEMI TORRES//: 600.00
CALDERON/JUAN// CALDERON230329 2023 CARNIVAL - MC/HOST 64519 03/29/2023 04/19/2023 1,300.00 Total CALDERON/JUAN//: 1,300.00
COLIBRI ENTERTAINMENT INC 1230 2023 CARNIVAL - MUSIC 64520 04/12/2023 04/19/2023 3,500.00 Total COLIBRI ENTERTAINMENT INC: 3,500.00
HALL/KARI// 1757 2023 CARNIVAL - ENTERTAINMENT64526 04/11/2023 04/19/2023 1,217.00 Total HALL/KARI//: 1,217.00
HANSEN/SUSIE// HANSEN230329 2023 CARNIVAL - MUSICAL 64527 03/29/2023 04/19/2023 1,500.00 Total HANSEN/SUSIE//: 1,500.00
HOYOS/JOSE C.// JHOYOS230329 2023 CARNIVAL - SOUND SYSTEM,64529 03/29/2023 04/19/2023 3,500.00 Total HOYOS/JOSE C.//: 3,500.00
JAMES ELLIOTT ENTERTAINMENT ELLIOTT230329 2023 CARNIVAL - MUSIC 64530 03/29/2023 04/19/2023 2,500.00 Total JAMES ELLIOTT ENTERTAINMENT: 2,500.00
JUAREZ/ANGEL// JUAREZ230329 2023 CARNIVAL - MUSIC 64531 03/29/2023 04/19/2023 5,000.00 Total JUAREZ/ANGEL//: 5,000.00
LEOS/JESSE B// LEOS230411 2023 CARNIVAL - MUSIC 64533 04/11/2023 04/19/2023 2,000.00 Total LEOS/JESSE B//: 2,000.00
MENDEZ/CINDY// MENDEZ230329 2023 CARNIVAL - MUSIC 64536 03/29/2023 04/19/2023 3,500.00 Total MENDEZ/CINDY//: 3,500.00
NERI'S GENERAL CONTRACTORS 1219A 2023 CARNIVAL - GENERATOR/LED64538 03/14/2023 04/19/2023 2,100.00 NERI'S GENERAL CONTRACTORS 1220A 2023 CARNIVAL - STAGE AND 64538 03/14/2023 04/19/2023 2,500.00 Total NERI'S GENERAL CONTRACTORS: 4,600.00
PHOENIX PATROL 3550 2023 CARNIVAL - SECURITY 64539 03/06/2023 04/19/2023 8,586.00 Total PHOENIX PATROL: 8,586.00
CHK PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:36 am
05/02/2023
Time:
Date:
Page: 6
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount RIDDER/WENDY DE// RIDDER230329 2023 CARNIVAL - MUSIC 64542 03/29/2023 04/19/2023 700.00 Total RIDDER/WENDY DE//: 700.00
ROCHA/JESUS J// ROCHA230411 2023 CARNIVAL - MUSIC 64543 04/11/2023 04/19/2023 2,000.00 Total ROCHA/JESUS J//: 2,000.00
ROMERO/ARMANDO// ROMERO230329 2023 CARNIVAL - MUSIC 64544 03/29/2023 04/19/2023 1,300.00 Total ROMERO/ARMANDO//: 1,300.00
ULISES ALEJANDRO ORTIZ ACCUES INV20221223 2023 CARNIVAL - EQUIPMENT 64554 03/29/2023 04/19/2023 1,630.00 Total ULISES ALEJANDRO ORTIZ ACCUES: 1,630.00
VAZQUEZ JR/NIVARDO// VAZQUEZ230329 2023 CARNIVAL - MUSIC 64558 03/29/2023 04/19/2023 1,500.00 Total VAZQUEZ JR/NIVARDO//: 1,500.00
44,933.00
Total Dept. RECREATION SPECIAL EVENTS: 54,682.58
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4110.0000 AUTOMOTIVE EXPENSES
COTTLE/ANDREW// 2696 CUSHMAN CART SVC - FEDDE 64565 04/04/2023 04/25/2023 139.86 Total COTTLE/ANDREW//: 139.86
139.86
01-4427-4151.0000 BUILDING & GROUNDS MAINTENANCE
LAKEWOOD NURSERY 12415 LANDSCAPE SUPPLIES - SPORTS64532 06/01/2021 04/19/2023 109.65 LAKEWOOD NURSERY 12507 LANDSCAPE SUPPLIES - GRASS 64532 02/16/2022 04/19/2023 55.12 Total LAKEWOOD NURSERY: 164.77
164.77
01-4427-4220.0000 UTILITIES/ELECTRIC
SOUTHERN CALIF EDISON COMPANY 7568-MAR23 03.15 - 04.12.23 SER PER 64580 04/17/2023 04/25/2023 1,509.40 SOUTHERN CALIF EDISON COMPANY 7568-MAR23 03.15 - 04.12.23 SER PER 64580 04/17/2023 04/25/2023 4,375.04 Total SOUTHERN CALIF EDISON COMPANY: 5,884.44
5,884.44
01-4427-4330.0000 SPECIAL SUPPLIES
CINTAS FIRST AID & SAFETY 0168 5151899842 FIRST AID RESTOCK - SPORTS 64562 03/30/2023 04/25/2023 202.24 Total CINTAS FIRST AID & SAFETY 0168: 202.24
202.24
Total Dept. FEDDE SPORTS COMPLEX: 6,391.31
Total Fund GENERAL FUND: 235,711.04
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4200.0000 CONTRACT SERVICES
UNIFIRST CORPORATION 3242860399 02.24.23 UNIFORM, TOWELS & 64555 02/24/2023 04/19/2023 121.71 UNIFIRST CORPORATION 3242873871 03.24.23 UNIFORMS, TOWELS & 64555 03/24/2023 04/19/2023 121.71 Total UNIFIRST CORPORATION: 243.42
243.42
Total Dept. PW/STREET MAINTENANCE: 243.42
Total Fund STATE GAS FUND: 243.42
Fund: 10 COMMUNITY DEVELOPMENT BLOCK GT
Dept: 4829 NEIGHBORHOOD BEAUTIFICATION
10-4829-4330.0000 SPECIAL SUPPLIES
CHK PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:36 am
05/02/2023
Time:
Date:
Page: 7
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount GANAHL LUMBER COMPANY INC 060934599 BLOCK CLEAN-UP SUPPLIES - 64523 03/24/2023 04/19/2023 49.63 Total GANAHL LUMBER COMPANY INC: 49.63
49.63 Total Dept. NEIGHBORHOOD BEAUTIFICATION: 49.63
Total Fund COMMUNITY DEVELOPMENT BLOCK GT: 49.63
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4159.0000 PARKWAY/MEDIAN MAINTENANCE
WEST COAST ARBORISTS 194398 FY 22/23 GRID PRUNING - 64590 12/15/2022 04/25/2023 5,540.00 Total WEST COAST ARBORISTS: 5,540.00
5,540.00
21-4340-4220.0000 UTILITIES/ELECTRIC
SOUTHERN CALIF EDISON COMPANY 2692-MAR23 03.01 - 03.31.23 SER PER 64547 04/06/2023 04/19/2023 655.65 SOUTHERN CALIF EDISON COMPANY 2692-MAR23 03.01 - 03.31.23 SER PER 64547 04/06/2023 04/19/2023 837.28 SOUTHERN CALIF EDISON COMPANY 6676-MAR23 03.01 - 03.31.23 SER PER 64548 04/06/2023 04/19/2023 31.21 SOUTHERN CALIF EDISON COMPANY 6676-MAR23 03.01 - 03.31.23 SER PER 64548 04/06/2023 04/19/2023 7,154.70 SOUTHERN CALIF EDISON COMPANY 6676-MAR23 03.01 - 03.31.23 SER PER 64548 04/06/2023 04/19/2023 88.86 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR23 02.11-03.13.23 SER PER 64549 04/06/2023 04/19/2023 1.25 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR23 02.11-03.13.23 SER PER 64549 04/06/2023 04/19/2023 3.85 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR23 02.11-03.13.23 SER PER 64549 04/06/2023 04/19/2023 526.11 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR23 02.11-03.13.23 SER PER 64549 04/06/2023 04/19/2023 243.47 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR23 02.11-03.13.23 SER PER 64549 04/06/2023 04/19/2023 75.94 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR23 02.11-03.13.23 SER PER 64549 04/06/2023 04/19/2023 1.32 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR23 02.11-03.13.23 SER PER 64549 04/06/2023 04/19/2023 11.35 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR23 02.11-03.13.23 SER PER 64549 04/06/2023 04/19/2023 14.45 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR23 02.11-03.13.23 SER PER 64549 04/06/2023 04/19/2023 825.38 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR23 02.11-03.13.23 SER PER 64549 04/06/2023 04/19/2023 265.89 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR23 02.11-03.13.23 SER PER 64549 04/06/2023 04/19/2023 53.97 SOUTHERN CALIF EDISON COMPANY 8204-FEBMAR23 02.11-03.13.23 SER PER 64549 04/06/2023 04/19/2023 -54.79 SOUTHERN CALIF EDISON COMPANY 0115-MAR23 03.14 - 04.11.23 SER PER 64576 04/17/2023 04/25/2023 1.26 SOUTHERN CALIF EDISON COMPANY 0115-MAR23 03.14 - 04.11.23 SER PER 64576 04/17/2023 04/25/2023 23.85 SOUTHERN CALIF EDISON COMPANY 4240-MAR23 03.14 - 04.11.23 SER PER 64579 04/17/2023 04/25/2023 92.37 SOUTHERN CALIF EDISON COMPANY 4240-MAR23 03.14 - 04.11.23 SER PER 64579 04/17/2023 04/25/2023 99.23 SOUTHERN CALIF EDISON COMPANY 4240-MAR23 03.14 - 04.11.23 SER PER 64579 04/17/2023 04/25/2023 57.76 SOUTHERN CALIF EDISON COMPANY 4240-MAR23 03.14 - 04.11.23 SER PER 64579 04/17/2023 04/25/2023 61.17 SOUTHERN CALIF EDISON COMPANY 7615-MAR23 03.01 - 03.31.23 SER PER 64582 04/17/2023 04/25/2023 290.30 SOUTHERN CALIF EDISON COMPANY 7615-MAR23 03.01 - 03.31.23 SER PER 64582 04/17/2023 04/25/2023 2,147.05 SOUTHERN CALIF EDISON COMPANY 8119-MAR23 03.15 - 04.12.23 SER PER 64584 04/17/2023 04/25/2023 0.52 SOUTHERN CALIF EDISON COMPANY 8119-MAR23 03.15 - 04.12.23 SER PER 64584 04/17/2023 04/25/2023 22.97 SOUTHERN CALIF EDISON COMPANY 9417-MAR23 03.15 - 04.12.23 SER PER 64585 04/17/2023 04/25/2023 0.42 SOUTHERN CALIF EDISON COMPANY 9417-MAR23 03.15 - 04.12.23 SER PER 64585 04/17/2023 04/25/2023 22.86 SOUTHERN CALIF EDISON COMPANY 9878-MAR23 03.15 - 04.12.23 SER PER 64587 04/17/2023 04/25/2023 0.61 SOUTHERN CALIF EDISON COMPANY 9878-MAR23 03.15 - 04.12.23 SER PER 64587 04/17/2023 04/25/2023 23.09 SOUTHERN CALIF EDISON COMPANY 2007-MAR23 03.16 - 04.13.23 SER PER 64577 04/18/2023 04/25/2023 25.76 SOUTHERN CALIF EDISON COMPANY 2007-MAR23 03.16 - 04.13.23 SER PER 64577 04/18/2023 04/25/2023 42.98 SOUTHERN CALIF EDISON COMPANY 3814-MAR23 03.16 - 04.13.23 SER PER 64578 04/18/2023 04/25/2023 23.19 SOUTHERN CALIF EDISON COMPANY 3814-MAR23 03.16 - 04.13.23 SER PER 64578 04/18/2023 04/25/2023 49.89 SOUTHERN CALIF EDISON COMPANY 7614-MAR23 03.16 - 04.13.23 SER PER 64581 04/18/2023 04/25/2023 0.57 SOUTHERN CALIF EDISON COMPANY 7614-MAR23 03.16 - 04.13.23 SER PER 64581 04/18/2023 04/25/2023 22.97 Total SOUTHERN CALIF EDISON COMPANY: 13,744.71
13,744.71
Total Dept. PW/STREET MAINTENANCE: 19,284.71
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 19,284.71
CHK PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:36 am
05/02/2023
Time:
Date:
Page: 8
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount Fund: 29 PHA - LOW MOD HOUSING
Dept: 4910 HOUSING
29-4910-4463.0000 REHABILITATION ASSISTANCE
HERNANDEZ/RUDY// 135711 HOUSING REHAB PHA PGM 64528 04/06/2023 04/19/2023 24,750.00 Total HERNANDEZ/RUDY//: 24,750.00
24,750.00
Total Dept. HOUSING: 24,750.00
Total Fund PHA - LOW MOD HOUSING: 24,750.00
Fund: 31 CAPITAL PROJECTS - NON CIP
Dept: 4192 INFORMATION TECHNOLOGY
31-4192-5214.0010 ARPA PHONE SYSTEM
8X8 INC 3797670 MAR 2023 TELEPHONE SVCS 64559 04/01/2023 04/25/2023 102.81 Total 8X8 INC: 102.81
102.81
Total Dept. INFORMATION TECHNOLOGY: 102.81
Total Fund CAPITAL PROJECTS - NON CIP: 102.81
Grand Total: 280,141.61
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 235,711.04 0.00
02 STATE GAS FUND 243.42 0.00
10 COMMUNITY DEVELOPMENT BLOCK GT 49.63 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 19,284.71 0.00
29 PHA - LOW MOD HOUSING 24,750.00 0.00
31 CAPITAL PROJECTS - NON CIP 102.81 0.00
Grand Total: 280,141.61 0.00
ACH PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:44 am
05/02/2023
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
01-0000-2149.0000 LIABILITY INSURANCE PAYABLE
ALLIANT INSURANCE SERVICES INC ALLIANT230101-230331 JAN-MAR 2023 HAWAGAR-01 1056777 04/19/2023 04/25/2023 1,821.00 Total ALLIANT INSURANCE SERVICES INC: 1,821.00
1,821.00
Total Dept. ASSETS: 1,821.00
Dept: 4110 CITY COUNCIL
01-4110-4221.0000 UTILITIES/PHONE
VERIZON WIRELESS SERVICES. LLC 9931751557 MAR - APR 2023 WIRELESS PHONE1056790 04/04/2023 04/25/2023 51.18 Total VERIZON WIRELESS SERVICES. LLC: 51.18
51.18 Total Dept. CITY COUNCIL: 51.18
Dept: 4120 CITY MANAGER
01-4120-4200.0000 CONTRACT SERVICES
ENGLANDER KNABE ALLEN & 2023-1465 04.15 - 05.14.23 MONTHLY 1056779 04/15/2023 04/25/2023 5,500.00 Total ENGLANDER KNABE ALLEN &: 5,500.00
5,500.00
01-4120-4250.0000 LEGISLATIVE ADVOCATE
JOE A. GONSALVES & SON 160655 MAY 2023 PROF LEGISLATIVE 1056781 04/18/2023 04/25/2023 1,000.00 Total JOE A. GONSALVES & SON: 1,000.00
1,000.00
01-4120-4250.0051 LEGISLATIVE ADVOCATE -RDA
JOE A. GONSALVES & SON 160656 MAY 2023 PROF LEGISLATIVE 1056781 04/18/2023 04/25/2023 1,000.00 Total JOE A. GONSALVES & SON: 1,000.00
1,000.00
Total Dept. CITY MANAGER: 7,500.00
Dept: 4130 CITY ATTORNEY
01-4130-4253.0000 LEGAL/EMP REL COSTS
BEST BEST & KRIEGER LLP 961107 FEB 2023 PROF ATTORNEY SVCS1056778 03/31/2023 04/25/2023 129.00 BEST BEST & KRIEGER LLP 961108 FEB 2023 PROF ATTORNEY SVCS1056778 03/31/2023 04/25/2023 24.50 BEST BEST & KRIEGER LLP 961109 FEB 2023 PROF ATTORNEY SVCS1056778 03/31/2023 04/25/2023 2,627.16 BEST BEST & KRIEGER LLP 961110 FEB 2023 PROF ATTORNEY SVCS1056778 03/31/2023 04/25/2023 1,290.00 BEST BEST & KRIEGER LLP 961111 FEB 2023 PROF ATTORNEY SVCS1056778 03/31/2023 04/25/2023 1,190.50 BEST BEST & KRIEGER LLP 961112 FEB 2023 PROF ATTORNEY SVCS1056778 03/31/2023 04/25/2023 3,318.00 BEST BEST & KRIEGER LLP 961114 FEB 2023 PROF ATTORNEY SVCS1056778 03/31/2023 04/25/2023 423.00 BEST BEST & KRIEGER LLP 961115 FEB 2023 PROF ATTORNEY SVCS1056778 03/31/2023 04/25/2023 24.50 BEST BEST & KRIEGER LLP 961116 FEB 2023 PROF ATTORNEY SVCS1056778 03/31/2023 04/25/2023 945.00 BEST BEST & KRIEGER LLP 961117 FEB 2023 PROF ATTORNEY SVCS1056778 03/31/2023 04/25/2023 73.50 BEST BEST & KRIEGER LLP 961118 FEB 2023 PROF ATTORNEY SVCS1056778 03/31/2023 04/25/2023 2,975.00 BEST BEST & KRIEGER LLP 961119 FEB 2023 PROF ATTORNEY SVCS1056778 03/31/2023 04/25/2023 616.50 BEST BEST & KRIEGER LLP 961120 FEB 2023 PROF ATTORNEY SVCS1056778 03/31/2023 04/25/2023 2,110.50 BEST BEST & KRIEGER LLP 961121 FEB 2023 PROF ATTORNEY SVCS1056778 03/31/2023 04/25/2023 7,465.50 Total BEST BEST & KRIEGER LLP: 23,212.66
23,212.66
Total Dept. CITY ATTORNEY: 23,212.66
Dept: 4150 FINANCE DEPARTMENT
01-4150-4300.0000 OFFICE SUPPLIES
ACH PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:44 am
05/02/2023
Time:
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Page: 2
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount STAPLES BUSINESS ADVANTAGE 3535246703 OFFICE SUPPLIES 1056788 04/08/2023 04/25/2023 89.46 Total STAPLES BUSINESS ADVANTAGE: 89.46
89.46 01-4150-4330.4190 CITY SUPPLIES
READY REFRESH BY NESTLE 23D0020340824 03.15 - 04.14.23 BOTTLED WATER1056784 04/18/2023 04/25/2023 1,095.65 Total READY REFRESH BY NESTLE: 1,095.65
STAPLES BUSINESS ADVANTAGE 3534629714 CITY HALL SUPPLIES 1056787 04/01/2023 04/25/2023 70.63 STAPLES BUSINESS ADVANTAGE 3535246704 CITY HALL SUPPLIES 1056788 04/08/2023 04/25/2023 21.58 Total STAPLES BUSINESS ADVANTAGE: 92.21
1,187.86
01-4150-4337.0000 UNIFORMS AND ACCESSORIES
LEEDS/MADISON// 00575 STAFF UNIFORMS - FINANCE 1056782 04/06/2023 04/25/2023 862.57 Total LEEDS/MADISON//: 862.57
862.57
Total Dept. FINANCE DEPARTMENT: 2,139.89
Dept: 4180 PLANNING
01-4180-4200.0000 CONTRACT SERVICES
WILLDAN ENGINEERING 00228525 03.01 - 03.31.23 PROF STAFFING1056791 04/12/2023 04/25/2023 9,880.00 Total WILLDAN ENGINEERING: 9,880.00
9,880.00
Total Dept. PLANNING: 9,880.00
Dept: 4191 COMMUNITY INFORMATION
01-4191-4221.0000 UTILITIES/PHONE
FRONTIER COMMUNICATIONS FC230401 04.01 - 04.30.23 LOCAL SERVICE 1056756 04/01/2023 04/19/2023 1,041.79 Total FRONTIER COMMUNICATIONS: 1,041.79
1,041.79
01-4191-4412.0000 CABLE TV PROGRAMMING
SALLMAN/NADIM// 033023 03.25.23 VIDEO PRODUCTION - 1056768 03/30/2023 04/19/2023 400.00 SALLMAN/NADIM// 040323 03.23 VIDEO PRODUCTION - WALL1056768 04/03/2023 04/19/2023 1,200.00 SALLMAN/NADIM// 041623 04.08.23 VIDEO PRODUCTION - 1056785 04/16/2023 04/25/2023 400.00 Total SALLMAN/NADIM//: 2,000.00
2,000.00
Total Dept. COMMUNITY INFORMATION: 3,041.79
Dept: 4192 INFORMATION TECHNOLOGY
01-4192-4200.0000 CONTRACT SERVICES
SC CONSULTING GROUP LLC HGC-13395 MAR 2023 MONTHLY SERVICES 1056769 04/03/2023 04/19/2023 6,900.00 SC CONSULTING GROUP LLC HGC-13380 FEB 2023 MONTHLY SERVICES 1056786 03/06/2023 04/25/2023 6,900.00 Total SC CONSULTING GROUP LLC: 13,800.00
13,800.00
01-4192-4221.0001 WIRELESS PHONE
VERIZON WIRELESS SERVICES. LLC 9931751557 MAR - APR 2023 WIRELESS PHONE1056790 04/04/2023 04/25/2023 718.16 Total VERIZON WIRELESS SERVICES. LLC: 718.16
718.16
Total Dept. INFORMATION TECHNOLOGY: 14,518.16
Dept: 4193 PUBLIC SAFETY
01-4193-4221.0000 UTILITIES/PHONE
ACH PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:44 am
05/02/2023
Time:
Date:
Page: 3
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount CORONADO/JOSE A// CELL-MAR-23 REIMB EMP/CELL PHN/MAR 20231056755 04/02/2023 04/19/2023 40.00 Total CORONADO/JOSE A//: 40.00
LOERA/JOSE// 9570766954 REIMB EMP/CELL PHN/MAR 20231056762 03/22/2023 04/19/2023 40.00 Total LOERA/JOSE//: 40.00
RAYA/CLAUDIA// CELL-MAR-23 REIMB EMP/CELL PHN/MAR 20231056766 03/13/2023 04/19/2023 40.00 Total RAYA/CLAUDIA//: 40.00
ROMAN/ANDRES// 8477402708 REIMB EMP/CELL PHN/MAR 20231056767 03/21/2023 04/19/2023 40.00 Total ROMAN/ANDRES//: 40.00
SUNIGA/LINDA R.// CELL-MAR-23 REIMB EMP/CELL PHN/MAR 20231056774 03/26/2023 04/19/2023 40.00 Total SUNIGA/LINDA R.//: 40.00
200.00
01-4193-4238.0000 PROGRAMS AND ACTIVITIES
MCLEAN ENTERPRISES INC 104114 OVERSIZED VEHICLE ORDINANCE1056763 04/07/2023 04/19/2023 1,788.58 Total MCLEAN ENTERPRISES INC: 1,788.58
1,788.58
01-4193-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3531488417 OFFICE SUPPLIES - TONER 1056773 02/25/2023 04/19/2023 178.36 STAPLES BUSINESS ADVANTAGE 3531488414 OFFICE SUPPLIES - TONER 1056773 02/25/2023 04/19/2023 160.72 STAPLES BUSINESS ADVANTAGE 3532356166 CR OFFICE SUPPLIES - TONER 1056773 03/04/2023 04/19/2023 -160.72 Total STAPLES BUSINESS ADVANTAGE: 178.36
178.36
Total Dept. PUBLIC SAFETY: 2,166.94
Dept: 4200 HUMAN RESOURCES
01-4200-4253.0000 LEGAL/EMP REL COSTS
BEST BEST & KRIEGER LLP 961106 FEB 2023 PROF ATTORNEY SVCS1056778 03/31/2023 04/25/2023 630.00 BEST BEST & KRIEGER LLP 961113 FEB 2023 PROF ATTORNEY SVCS1056778 03/31/2023 04/25/2023 171.50 Total BEST BEST & KRIEGER LLP: 801.50
801.50
Total Dept. HUMAN RESOURCES: 801.50
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0001 CAFETERIA INSURANCE
MUNICIPAL DENTAL POOL APR2023 APR 2023 DENTAL PPO INSURANCE 1056783 04/04/2023 04/25/2023 58.87 Total MUNICIPAL DENTAL POOL: 58.87
THE ADVANTAGE GROUP 155406 MAR 2023 FLEX PLAN 1056775 03/31/2023 04/19/2023 17.50 THE ADVANTAGE GROUP 155406 MAR 2023 FLEX PLAN 1056775 03/31/2023 04/19/2023 69.00 THE ADVANTAGE GROUP 155406 MAR 2023 FLEX PLAN 1056775 03/31/2023 04/19/2023 50.00 Total THE ADVANTAGE GROUP: 136.50
195.37
Total Dept. EMPLOYEE BENEFITS: 195.37
Dept: 4210 PUBLIC SAFETY
01-4210-4070.0000 SPECIAL POLICE COVERAGE
L.A. COUNTY SHERIFF'S DEPT. 232008EC JAN 2023 LAW ENFORCEMENT 1056760 02/10/2023 04/19/2023 426.24 Total L.A. COUNTY SHERIFF'S DEPT.: 426.24
426.24
01-4210-4126.0000 LAW ENFORCEMENT
L.A. COUNTY SHERIFF'S DEPT. 232008EC JAN 2023 LAW ENFORCEMENT 1056760 02/10/2023 04/19/2023 257,508.37 Total L.A. COUNTY SHERIFF'S DEPT.: 257,508.37
ACH PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:44 am
05/02/2023
Time:
Date:
Page: 4
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount 257,508.37
01-4210-4127.0000 DEDICATED LAW ENFORCEMENT
L.A. COUNTY SHERIFF'S DEPT. 232008EC JAN 2023 LAW ENFORCEMENT 1056760 02/10/2023 04/19/2023 23,288.25 L.A. COUNTY SHERIFF'S DEPT. 232008EC JAN 2023 LAW ENFORCEMENT 1056760 02/10/2023 04/19/2023 55,737.71 Total L.A. COUNTY SHERIFF'S DEPT.: 79,025.96
79,025.96
01-4210-4221.0000 UTILITIES/PHONE
VERIZON WIRELESS SERVICES. LLC 9931751557 MAR - APR 2023 WIRELESS PHONE1056790 04/04/2023 04/25/2023 618.81 Total VERIZON WIRELESS SERVICES. LLC: 618.81
618.81
01-4210-4410.0000 EQUIPMENT
L.A. COUNTY SHERIFF'S DEPT. 232008EC JAN 2023 LAW ENFORCEMENT 1056760 02/10/2023 04/19/2023 808.76 Total L.A. COUNTY SHERIFF'S DEPT.: 808.76
808.76
Total Dept. PUBLIC SAFETY: 338,388.14
Dept: 4311 PUBLIC WORKS
01-4311-4110.0000 AUTOMOTIVE EXPENSES
HAWAIIAN GARDENS HAND FEB-23PW FEB 2023 AUTO MAINT CAR WASH1056757 02/01/2023 04/19/2023 51.00 Total HAWAIIAN GARDENS HAND: 51.00
51.00 01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
RAMJAN BROTHERS ENTERPRISES 97226 JANITORIAL SUPPLIES - 1056765 02/27/2023 04/19/2023 477.94 RAMJAN BROTHERS ENTERPRISES 97287 JANITORIAL SUPPLIES - 1056765 03/07/2023 04/19/2023 902.95 RAMJAN BROTHERS ENTERPRISES 97322 JANITORIAL SUPPLIES - 1056765 03/09/2023 04/19/2023 105.84 RAMJAN BROTHERS ENTERPRISES 97475 JANITORIAL SUPPLIES - TRASH 1056765 03/30/2023 04/19/2023 418.95 Total RAMJAN BROTHERS ENTERPRISES: 1,905.68
1,905.68
01-4311-4151.0400 BLDG & GROUNDS/P.S. BLDG
JOHNSON CONTROLS SECURITY 38611626 REPAIR/REPROGRAM ALARM - PSC1056759 03/13/2023 04/19/2023 867.45 Total JOHNSON CONTROLS SECURITY: 867.45
867.45
01-4311-4151.5000 TEEN CENTER/NORWALK BLVD
SHERWIN-WILLIAMS COMPANY 0835-9 PAINT SUPPLIES - TEEN CENTER1056770 02/23/2023 04/19/2023 77.24 Total SHERWIN-WILLIAMS COMPANY: 77.24
77.24 01-4311-4337.0000 UNIFORMS AND ACCESSORIES
SHOETERIA INC 0042454-IN PW UNIFORM WORK SHOES - 1056771 12/17/2022 04/19/2023 200.00 Total SHOETERIA INC: 200.00
200.00
Total Dept. PUBLIC WORKS: 3,101.37
Dept: 4410 PARK AND RECREATION
01-4410-4200.0000 CONTRACT SERVICES
GARCIA/VANESSA// 193 03.28 - 04.06.23 ZUMBA 1056780 04/11/2023 04/25/2023 100.00 Total GARCIA/VANESSA//: 100.00
100.00
Total Dept. PARK AND RECREATION: 100.00
ACH PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:44 am
05/02/2023
Time:
Date:
Page: 5
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount Dept: 4415 C. ROBERT LEE CENTER
01-4415-4300.0000 OFFICE SUPPLIES
STAPLES BUSINESS ADVANTAGE 3533791907 CRL SUPPLIES 1056789 03/25/2023 04/25/2023 86.21 STAPLES BUSINESS ADVANTAGE 3535246706 CRL SUPPLIES 1056789 04/08/2023 04/25/2023 209.73 Total STAPLES BUSINESS ADVANTAGE: 295.94
295.94
Total Dept. C. ROBERT LEE CENTER: 295.94
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4151.0000 BUILDING & GROUNDS MAINTENANCE
JHM SUPPLY INC 85113/3 TURF - PARKS 1056758 03/08/2023 04/19/2023 270.28 Total JHM SUPPLY INC: 270.28
RAMJAN BROTHERS ENTERPRISES 97226 JANITORIAL SUPPLIES - 1056765 02/27/2023 04/19/2023 477.93 RAMJAN BROTHERS ENTERPRISES 97475 JANITORIAL SUPPLIES - TRASH 1056765 03/30/2023 04/19/2023 418.95 Total RAMJAN BROTHERS ENTERPRISES: 896.88
1,167.16
Total Dept. NEIGHBORHOOD PARK/FIELDS: 1,167.16
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4331.0000 SPECIAL EVENTS MISC
STAPLES BUSINESS ADVANTAGE 3535246705 SPECIAL EVENTS SUPPLIES 1056789 04/08/2023 04/25/2023 114.52 Total STAPLES BUSINESS ADVANTAGE: 114.52
114.52
01-4421-4331.0029 SCHOLARSHIP
LEEDS/MADISON// 00574 SCHOLARSHIP PLAQUE REDESIGN1056761 03/31/2023 04/19/2023 192.94 Total LEEDS/MADISON//: 192.94
192.94
Total Dept. RECREATION SPECIAL EVENTS: 307.46
Dept: 4427 FEDDE SPORTS COMPLEX
01-4427-4110.0000 AUTOMOTIVE EXPENSES
SMITH/JEFF P// 9-230222 UNIT 9 - REPAIR STEERING/FRONT1056772 02/22/2023 04/19/2023 1,267.92 SMITH/JEFF P// 9-230223 UNIT 9 - RPLC REAR BRAKES 1056772 02/23/2023 04/19/2023 474.21 Total SMITH/JEFF P//: 1,742.13
1,742.13
Total Dept. FEDDE SPORTS COMPLEX: 1,742.13
Total Fund GENERAL FUND: 410,430.69
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4225.0000 STREET SWEEPING
NATIONWIDE ENVIRONMENTAL 33056 MAR 2023 STREET SWEEPING SVC1056764 03/15/2023 04/19/2023 11,705.55 NATIONWIDE ENVIRONMENTAL 33120 APR 2023 STREET SWEEPING SVC1056764 04/15/2023 04/19/2023 11,705.55 Total NATIONWIDE ENVIRONMENTAL: 23,411.10
23,411.10
Total Dept. PW/STREET MAINTENANCE: 23,411.10
Total Fund STATE GAS FUND: 23,411.10
Fund: 06 PROPOSITION C
Dept: 4510 PARATRANSIT PROGRAM
ACH PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:44 am
05/02/2023
Time:
Date:
Page: 6
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount 06-4510-4150.0000 EQUIPMENT MAINTENANCE
SMITH/JEFF P// 9-230403 UNIT 49 - RPLC TIME BELT/WATER1056772 04/03/2023 04/19/2023 613.62 Total SMITH/JEFF P//: 613.62
613.62
Total Dept. PARATRANSIT PROGRAM: 613.62
Total Fund PROPOSITION C: 613.62
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4150.0000 EQUIPMENT MAINTENANCE
SMITH/JEFF P// 9-230403 UNIT 49 - RPLC TIME BELT/WATER1056772 04/03/2023 04/19/2023 613.61 Total SMITH/JEFF P//: 613.61
613.61
Total Dept. RECREATIONAL TRANSIT PROGRAM: 613.61
Total Fund PROPOSITION A: 613.61
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4150.0000 EQUIPMENT MAINTENANCE
B & M LAWN AND GARDEN INC 587233 EQUIP REPR - STEM TUBE 1056754 03/10/2023 04/19/2023 33.24 Total B & M LAWN AND GARDEN INC: 33.24
33.24 Total Dept. PW/STREET MAINTENANCE: 33.24
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 33.24
Fund: 28 SECTION 8 HOUSING VOUCHERS
Dept: 4808 SECTION 8 HOUSING
28-4808-4210.0000 TRAVEL & MEETINGS
THOMAS/GLORIA// THOMAS230327-230403M 03.27 - 04.03.23 INDIAN WELLS 1056776 04/12/2023 04/19/2023 74.67 Total THOMAS/GLORIA//: 74.67
74.67 Total Dept. SECTION 8 HOUSING: 74.67
Total Fund SECTION 8 HOUSING VOUCHERS: 74.67
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
99-0000-2210.0000 HEALTH INS PAYABLE
MUNICIPAL DENTAL POOL APR2023 APR 2023 DENTAL PPO INSURANCE 1056783 04/04/2023 04/25/2023 -64.25 MUNICIPAL DENTAL POOL APR2023 APR 2023 DENTAL PPO INSURANCE 1056783 04/04/2023 04/25/2023 6,075.33 Total MUNICIPAL DENTAL POOL: 6,011.08
6,011.08
Total Dept. ASSETS: 6,011.08
Total Fund AP & PAYROLL CLEARING ACCT: 6,011.08
Grand Total: 441,188.01
ACH PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:44 am
05/02/2023
Time:
Date:
Page: 7
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 410,430.69 0.00
02 STATE GAS FUND 23,411.10 0.00
06 PROPOSITION C 613.62 0.00
07 PROPOSITION A 613.61 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 33.24 0.00
28 SECTION 8 HOUSING VOUCHERS 74.67 0.00
99 AP & PAYROLL CLEARING ACCT 6,011.08 0.00
Grand Total: 441,188.01 0.00
ONL PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:48 am
05/02/2023
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
01-0000-1108.0000 EMPLOYEE RECEIVABLE
BANK OF THE WEST 230128-4311 M/C 4311 01/28/2023 ADMIN 1961 01/28/2023 02/08/2023 -883.51 Total BANK OF THE WEST: -883.51
-883.51
Total Dept. ASSETS: -883.51
Dept: 4110 CITY COUNCIL
01-4110-4142.0000 MEDICAL INSURANCE
CAL PERS RETIREMENT 6286658977APR23 APR 2023 HEALTH PREMIUM 1959 03/14/2023 04/06/2023 -1,962.60 Total CAL PERS RETIREMENT: -1,962.60
-1,962.60
01-4110-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 230128-1225 M/C 1225 01/28/2023 JA 1961 01/28/2023 02/08/2023 30.00 BANK OF THE WEST 230128-7590 M/C 7590 01/28/2023 LR 1961 01/28/2023 02/08/2023 30.00 Total BANK OF THE WEST: 60.00
60.00 01-4110-4210.0000 TRAVEL & MEETINGS
BANK OF THE WEST 230128-4311 M/C 4311 01/28/2023 ADMIN 1961 01/28/2023 02/08/2023 -550.00 BANK OF THE WEST 230128-4311 M/C 4311 01/28/2023 ADMIN 1961 01/28/2023 02/08/2023 116.50 BANK OF THE WEST 230128-4311 M/C 4311 01/28/2023 ADMIN 1961 01/28/2023 02/08/2023 625.00 Total BANK OF THE WEST: 191.50
191.50
01-4110-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST 230128-4311 M/C 4311 01/28/2023 ADMIN 1961 01/28/2023 02/08/2023 103.64 Total BANK OF THE WEST: 103.64
103.64
Total Dept. CITY COUNCIL: -1,607.46
Dept: 4120 CITY MANAGER
01-4120-4110.0000 AUTOMOTIVE EXPENSES
BANK OF THE WEST 230128-9691 M/C 9691 01/28/2023 EM 1961 01/28/2023 02/08/2023 43.90 BANK OF THE WEST 230128-9691 M/C 9691 01/28/2023 EM 1961 01/28/2023 02/08/2023 62.42 Total BANK OF THE WEST: 106.32
106.32
01-4120-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 230128-9691 M/C 9691 01/28/2023 EM 1961 01/28/2023 02/08/2023 0.99 BANK OF THE WEST 230128-9691 M/C 9691 01/28/2023 EM 1961 01/28/2023 02/08/2023 16.00 Total BANK OF THE WEST: 16.99
16.99 01-4120-4210.0000 TRAVEL & MEETINGS
BANK OF THE WEST 230128-4311 M/C 4311 01/28/2023 ADMIN 1961 01/28/2023 02/08/2023 -988.13 Total BANK OF THE WEST: -988.13
-988.13
01-4120-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST 230128-9691 M/C 9691 01/28/2023 EM 1961 01/28/2023 02/08/2023 143.31 BANK OF THE WEST 230128-0814 M/C 0814 01/28/2023 PWA 1961 01/28/2023 02/08/2023 54.88 Total BANK OF THE WEST: 198.19
ONL PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:48 am
05/02/2023
Time:
Date:
Page: 2
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount 198.19
Total Dept. CITY MANAGER: -666.63
Dept: 4140 CITY CLERK
01-4140-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 230128-8396 M/C 8396 01/28/2023 CCA 1961 01/28/2023 02/08/2023 14.99 BANK OF THE WEST 230128-8396 M/C 8396 01/28/2023 CCA 1961 01/28/2023 02/08/2023 93.99 Total BANK OF THE WEST: 108.98
108.98
01-4140-4168.0000 COUNCIL MEETING EXPENSES
BANK OF THE WEST 230128-8396 M/C 8396 01/28/2023 CCA 1961 01/28/2023 02/08/2023 325.45 BANK OF THE WEST 230128-8396 M/C 8396 01/28/2023 CCA 1961 01/28/2023 02/08/2023 211.46 Total BANK OF THE WEST: 536.91
536.91
01-4140-4190.0000 EQUIPMENT RENTAL
DE LAGE LANDEN FINANCIAL 79512099 04.01 - 04.30.23 COPIER SVCS 1962 04/08/2023 04/13/2023 2,915.62 Total DE LAGE LANDEN FINANCIAL: 2,915.62
2,915.62
Total Dept. CITY CLERK: 3,561.51
Dept: 4150 FINANCE DEPARTMENT
01-4150-4130.0000 BANK SERVICE CHARGES
BANK OF THE WEST 230128-9477 M/C 9477 01/28/2023 DD 1961 01/28/2023 02/08/2023 20.00 BANK OF THE WEST 230128-9485 M/C 9485 01/28/2023 EV 1961 01/28/2023 02/08/2023 20.00 Total BANK OF THE WEST: 40.00
BANK OF THE WEST-BANK CHARGES DEPOSIT230315 MAR 2023 DIRECT DEPOSIT 1963 03/15/2023 03/15/2023 104.02 Total BANK OF THE WEST-BANK CHARGES: 104.02
144.02
01-4150-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 230128-2007 M/C 2007 01/28/2023 LH 1961 01/28/2023 02/08/2023 460.00 Total BANK OF THE WEST: 460.00
460.00
01-4150-4285.0000 STAFF DEVELOPMENT
BANK OF THE WEST 230128-0933 M/C 0933 01/28/2023 FD 1961 01/28/2023 02/08/2023 105.00 Total BANK OF THE WEST: 105.00
105.00
01-4150-4300.4190 CITY OFFICE SUPPLIES
BANK OF THE WEST 230128-0933 M/C 0933 01/28/2023 FD 1961 01/28/2023 02/08/2023 358.26 Total BANK OF THE WEST: 358.26
358.26
01-4150-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST 230128-0933 M/C 0933 01/28/2023 FD 1961 01/28/2023 02/08/2023 9.58 BANK OF THE WEST 230128-0933 M/C 0933 01/28/2023 FD 1961 01/28/2023 02/08/2023 54.75 Total BANK OF THE WEST: 64.33
64.33 Total Dept. FINANCE DEPARTMENT: 1,131.61
Dept: 4180 PLANNING
01-4180-4160.0000 PUBLICATIONS -DUES-LICENSE
ONL PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:48 am
05/02/2023
Time:
Date:
Page: 3
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount BANK OF THE WEST 230128-4461 M/C 4461 01/28/2023 CDD 1961 01/28/2023 02/08/2023 253.24 Total BANK OF THE WEST: 253.24
253.24
01-4180-4300.0000 OFFICE SUPPLIES
BANK OF THE WEST 230128-4461 M/C 4461 01/28/2023 CDD 1961 01/28/2023 02/08/2023 32.51 BANK OF THE WEST 230128-4461 M/C 4461 01/28/2023 CDD 1961 01/28/2023 02/08/2023 241.98 BANK OF THE WEST 230128-4461 M/C 4461 01/28/2023 CDD 1961 01/28/2023 02/08/2023 460.34 Total BANK OF THE WEST: 734.83
734.83
Total Dept. PLANNING: 988.07
Dept: 4191 COMMUNITY INFORMATION
01-4191-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 230128-8773 M/C 8773 01/28/2023 BM 1961 01/28/2023 02/08/2023 54.99 BANK OF THE WEST 230128-8773 M/C 8773 01/28/2023 BM 1961 01/28/2023 02/08/2023 306.96 BANK OF THE WEST 230128-2007 M/C 2007 01/28/2023 LH 1961 01/28/2023 02/08/2023 5.00 Total BANK OF THE WEST: 366.95
366.95
01-4191-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST 230128-8773 M/C 8773 01/28/2023 BM 1961 01/28/2023 02/08/2023 175.30 BANK OF THE WEST 230128-8773 M/C 8773 01/28/2023 BM 1961 01/28/2023 02/08/2023 6.92 BANK OF THE WEST 230128-8773 M/C 8773 01/28/2023 BM 1961 01/28/2023 02/08/2023 -30.87 BANK OF THE WEST 230128-8773 M/C 8773 01/28/2023 BM 1961 01/28/2023 02/08/2023 30.35 BANK OF THE WEST 230128-8773 M/C 8773 01/28/2023 BM 1961 01/28/2023 02/08/2023 382.41 Total BANK OF THE WEST: 564.11
564.11
Total Dept. COMMUNITY INFORMATION: 931.06
Dept: 4193 PUBLIC SAFETY
01-4193-4110.0000 AUTOMOTIVE EXPENSES
BANK OF THE WEST 230128-3404 M/C 3404 01/28/2023 PSC 1961 01/28/2023 02/08/2023 46.28 Total BANK OF THE WEST: 46.28
46.28 01-4193-4300.0000 OFFICE SUPPLIES
BANK OF THE WEST 230128-3404 M/C 3404 01/28/2023 PSC 1961 01/28/2023 02/08/2023 72.71 Total BANK OF THE WEST: 72.71
72.71 01-4193-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST 230128-3404 M/C 3404 01/28/2023 PSC 1961 01/28/2023 02/08/2023 32.45 BANK OF THE WEST 230128-3404 M/C 3404 01/28/2023 PSC 1961 01/28/2023 02/08/2023 65.31 Total BANK OF THE WEST: 97.76
97.76 Total Dept. PUBLIC SAFETY: 216.75
Dept: 4200 HUMAN RESOURCES
01-4200-4103.0000 RECRUITMENT COSTS
BANK OF THE WEST 230128-2007 M/C 2007 01/28/2023 LH 1961 01/28/2023 02/08/2023 191.90 Total BANK OF THE WEST: 191.90
191.90
01-4200-4210.0000 TRAVEL & MEETINGS
ONL PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:48 am
05/02/2023
Time:
Date:
Page: 4
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount BANK OF THE WEST 230128-2007 M/C 2007 01/28/2023 LH 1961 01/28/2023 02/08/2023 100.00 Total BANK OF THE WEST: 100.00
100.00
Total Dept. HUMAN RESOURCES: 291.90
Dept: 4201 EMPLOYEE BENEFITS
01-4201-4142.0000 MEDICAL INSURANCE
CAL PERS RETIREMENT 6286658977APR23 APR 2023 HEALTH PREMIUM 1959 03/14/2023 04/06/2023 247.19 Total CAL PERS RETIREMENT: 247.19
247.19
01-4201-4146.9999 RETIREE HEALTH INSURANCE
CAL PERS RETIREMENT 6286658977APR23 APR 2023 HEALTH PREMIUM 1959 03/14/2023 04/06/2023 127.48 CAL PERS RETIREMENT 6286658977APR23 APR 2023 HEALTH PREMIUM 1959 03/14/2023 04/06/2023 38,630.83 Total CAL PERS RETIREMENT: 38,758.31
38,758.31
Total Dept. EMPLOYEE BENEFITS: 39,005.50
Dept: 4311 PUBLIC WORKS
01-4311-4110.0000 AUTOMOTIVE EXPENSES
BANK OF THE WEST 230128-4084 M/C 4084 01/28/2023 PWD 1961 01/28/2023 02/08/2023 207.00 BANK OF THE WEST 230128-0814 M/C 0814 01/28/2023 PWA 1961 01/28/2023 02/08/2023 307.72 Total BANK OF THE WEST: 514.72
514.72
01-4311-4142.0000 MEDICAL INSURANCE
CAL PERS RETIREMENT 6286658977APR23 APR 2023 HEALTH PREMIUM 1959 03/14/2023 04/06/2023 1,512.42 Total CAL PERS RETIREMENT: 1,512.42
1,512.42
01-4311-4150.0000 EQUIPMENT MAINTENANCE
BANK OF THE WEST 230128-4084 M/C 4084 01/28/2023 PWD 1961 01/28/2023 02/08/2023 1,577.64 BANK OF THE WEST 230128-0814 M/C 0814 01/28/2023 PWA 1961 01/28/2023 02/08/2023 11.01 BANK OF THE WEST 230128-0814 M/C 0814 01/28/2023 PWA 1961 01/28/2023 02/08/2023 185.87 Total BANK OF THE WEST: 1,774.52
1,774.52
01-4311-4151.0000 BUILDING & GROUNDS MAINTENANCE
BANK OF THE WEST 230128-4084 M/C 4084 01/28/2023 PWD 1961 01/28/2023 02/08/2023 66.13 Total BANK OF THE WEST: 66.13
66.13 01-4311-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 230128-0814 M/C 0814 01/28/2023 PWA 1961 01/28/2023 02/08/2023 16.53 Total BANK OF THE WEST: 16.53
16.53 01-4311-4210.0000 TRAVEL & MEETINGS
BANK OF THE WEST 230128-4084 M/C 4084 01/28/2023 PWD 1961 01/28/2023 02/08/2023 68.80 Total BANK OF THE WEST: 68.80
68.80 01-4311-4219.0000 UTILITIES/WATER
CITY OF LONG BEACH CLB230329 02.27 - 03.28.23 SER PER 1960 03/29/2023 04/03/2023 713.93 Total CITY OF LONG BEACH: 713.93
ONL PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:48 am
05/02/2023
Time:
Date:
Page: 5
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount 713.93
01-4311-4219.1940 UTILITIES/WATER/P.S. CTR
GOLDEN STATE WATER COMPANY 220163-MAR23 03.02 - 04.04.23 SER PER 11940 1968 04/05/2023 04/10/2023 236.56 Total GOLDEN STATE WATER COMPANY: 236.56
236.56
01-4311-4300.0000 OFFICE SUPPLIES
BANK OF THE WEST 230128-4084 M/C 4084 01/28/2023 PWD 1961 01/28/2023 02/08/2023 37.47 BANK OF THE WEST 230128-4084 M/C 4084 01/28/2023 PWD 1961 01/28/2023 02/08/2023 177.67 Total BANK OF THE WEST: 215.14
215.14
01-4311-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST 230128-4084 M/C 4084 01/28/2023 PWD 1961 01/28/2023 02/08/2023 126.90 Total BANK OF THE WEST: 126.90
126.90
01-4311-4337.0000 UNIFORMS AND ACCESSORIES
BANK OF THE WEST 230128-4084 M/C 4084 01/28/2023 PWD 1961 01/28/2023 02/08/2023 20.00 Total BANK OF THE WEST: 20.00
20.00 Total Dept. PUBLIC WORKS: 5,265.65
Dept: 4410 PARK AND RECREATION
01-4410-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 145.00 BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 26.93 BANK OF THE WEST 230128-9190 M/C 9190 01/28/2023 JH 1961 01/28/2023 02/08/2023 30.00 BANK OF THE WEST 230128-9208 M/C 9208 01/28/2023 MN 1961 01/28/2023 02/08/2023 30.00 Total BANK OF THE WEST: 231.93
231.93
01-4410-4285.0000 STAFF DEVELOPMENT
BANK OF THE WEST 230128-2692 M/C 2682 01/28/2023 JJ 1961 01/28/2023 02/08/2023 375.00 BANK OF THE WEST 230128-2692 M/C 2682 01/28/2023 JJ 1961 01/28/2023 02/08/2023 444.30 BANK OF THE WEST 230128-2692 M/C 2682 01/28/2023 JJ 1961 01/28/2023 02/08/2023 28.88 Total BANK OF THE WEST: 848.18
848.18
Total Dept. PARK AND RECREATION: 1,080.11
Dept: 4413 YOUTH SPORTS
01-4413-4330.0000 SPECIAL SUPPLIES
ONL PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:48 am
05/02/2023
Time:
Date:
Page: 6
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 43.78 BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 114.94 BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 16.44 BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 86.88 BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 48.00 BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 112.38 BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 35.78 BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 62.42 BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 102.38 BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 462.62 BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 60.69 BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 40.46 BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 11.03 BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 32.70 Total BANK OF THE WEST: 1,230.50
1,230.50
Total Dept. YOUTH SPORTS: 1,230.50
Dept: 4415 C. ROBERT LEE CENTER
01-4415-4210.0000 TRAVEL & MEETINGS
BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 88.09 BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 59.40 BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 11.00 BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 39.96 Total BANK OF THE WEST: 198.45
198.45
01-4415-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 6.97 BANK OF THE WEST 230128-9107 M/C 9107 01/28/2023 HSD 1961 01/28/2023 02/08/2023 61.65 Total BANK OF THE WEST: 68.62
68.62 Total Dept. C. ROBERT LEE CENTER: 267.07
Dept: 4416 LEE WARE PARK
01-4416-4208.0000 EXCURSIONS
BANK OF THE WEST 230128-3316 M/C 3316 01/28/2023 JS 1961 01/28/2023 02/08/2023 25.00 BANK OF THE WEST 230128-3316 M/C 3316 01/28/2023 JS 1961 01/28/2023 02/08/2023 115.00 BANK OF THE WEST 230128-3316 M/C 3316 01/28/2023 JS 1961 01/28/2023 02/08/2023 136.84 BANK OF THE WEST 230128-3316 M/C 3316 01/28/2023 JS 1961 01/28/2023 02/08/2023 34.95 BANK OF THE WEST 230128-3316 M/C 3316 01/28/2023 JS 1961 01/28/2023 02/08/2023 69.90 Total BANK OF THE WEST: 381.69
381.69
01-4416-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST 230128-3316 M/C 3316 01/28/2023 JS 1961 01/28/2023 02/08/2023 477.30 BANK OF THE WEST 230128-3316 M/C 3316 01/28/2023 JS 1961 01/28/2023 02/08/2023 35.27 BANK OF THE WEST 230128-3316 M/C 3316 01/28/2023 JS 1961 01/28/2023 02/08/2023 93.64 Total BANK OF THE WEST: 606.21
606.21
Total Dept. LEE WARE PARK: 987.90
Dept: 4418 NEIGHBORHOOD PARK/FIELDS
01-4418-4219.0000 UTILITIES/WATER
ONL PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:48 am
05/02/2023
Time:
Date:
Page: 7
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount GOLDEN STATE WATER COMPANY 247430-MAR23 03.03 - 04.05.23 SER PER 223RD 1969 04/06/2023 04/10/2023 129.91 GOLDEN STATE WATER COMPANY 257430-MAR23 03.03 - 04.05.23 SER PER 22200 1970 04/06/2023 04/10/2023 247.19 GOLDEN STATE WATER COMPANY 303895-MAR23 03.02 - 04.04.23 SER PER 22325 1971 04/05/2023 04/10/2023 133.23 GOLDEN STATE WATER COMPANY 400920-MAR23 03.02 - 04.04.23 SER PER 22102 1975 04/05/2023 04/10/2023 302.34 GOLDEN STATE WATER COMPANY 547430-MAR23 03.03 - 04.05.23 SER PER 22008 1978 04/06/2023 04/10/2023 289.37 GOLDEN STATE WATER COMPANY 810092-MAR23 03.02 - 04.04.23 SER PER 22028 1982 04/05/2023 04/10/2023 38.20 GOLDEN STATE WATER COMPANY 847430-MAR23 03.03 - 04.05.23 SER PER 22306 1983 04/06/2023 04/10/2023 499.00 GOLDEN STATE WATER COMPANY 948953-MAR23 03.02 - 04.04.23 SER PER 11904 1986 04/05/2023 04/10/2023 32.89 Total GOLDEN STATE WATER COMPANY: 1,672.13
1,672.13
Total Dept. NEIGHBORHOOD PARK/FIELDS: 1,672.13
Dept: 4419 SENIOR CITIZENS CENTER
01-4419-4206.0000 SPECIAL EVENTS
BANK OF THE WEST 230128-4278 M/C 4278 01/28/2023 AA 1961 01/28/2023 02/08/2023 31.96 Total BANK OF THE WEST: 31.96
31.96 01-4419-4208.0000 EXCURSIONS
BANK OF THE WEST 230128-4278 M/C 4278 01/28/2023 AA 1961 01/28/2023 02/08/2023 134.44 BANK OF THE WEST 230128-4278 M/C 4278 01/28/2023 AA 1961 01/28/2023 02/08/2023 25.00 BANK OF THE WEST 230128-4278 M/C 4278 01/28/2023 AA 1961 01/28/2023 02/08/2023 351.00 Total BANK OF THE WEST: 510.44
510.44
01-4419-4336.0000 SENIOR PROGRAMING
BANK OF THE WEST 230128-4278 M/C 4278 01/28/2023 AA 1961 01/28/2023 02/08/2023 42.50 BANK OF THE WEST 230128-4278 M/C 4278 01/28/2023 AA 1961 01/28/2023 02/08/2023 234.26 Total BANK OF THE WEST: 276.76
276.76
Total Dept. SENIOR CITIZENS CENTER: 819.16
Dept: 4421 RECREATION SPECIAL EVENTS
01-4421-4160.0000 PUBLICATIONS -DUES-LICENSE
BANK OF THE WEST 230128-3316 M/C 3316 01/28/2023 JS 1961 01/28/2023 02/08/2023 16.99 BANK OF THE WEST 230128-3316 M/C 3316 01/28/2023 JS 1961 01/28/2023 02/08/2023 74.99 Total BANK OF THE WEST: 91.98
91.98 01-4421-4331.0000 SPECIAL EVENTS MISC
BANK OF THE WEST 230128-3316 M/C 3316 01/28/2023 JS 1961 01/28/2023 02/08/2023 38.56 BANK OF THE WEST 230128-3316 M/C 3316 01/28/2023 JS 1961 01/28/2023 02/08/2023 29.46 Total BANK OF THE WEST: 68.02
68.02 01-4421-4331.0019 EASTER PROGRAM
BANK OF THE WEST 230128-3316 M/C 3316 01/28/2023 JS 1961 01/28/2023 02/08/2023 32.27 BANK OF THE WEST 230128-3316 M/C 3316 01/28/2023 JS 1961 01/28/2023 02/08/2023 227.38 BANK OF THE WEST 230128-3316 M/C 3316 01/28/2023 JS 1961 01/28/2023 02/08/2023 4.04 BANK OF THE WEST 230128-3316 M/C 3316 01/28/2023 JS 1961 01/28/2023 02/08/2023 68.91 Total BANK OF THE WEST: 332.60
332.60
Total Dept. RECREATION SPECIAL EVENTS: 492.60
Dept: 4423 TEEN CENTER
01-4423-4160.0000 PUBLICATIONS -DUES-LICENSE
ONL PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:48 am
05/02/2023
Time:
Date:
Page: 8
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount BANK OF THE WEST 230128-0543 M/C 0543 01/28/2023 EL 1961 01/28/2023 02/08/2023 19.99 Total BANK OF THE WEST: 19.99
19.99 01-4423-4200.0000 CONTRACT SERVICES
BANK OF THE WEST 230128-0543 M/C 0543 01/28/2023 EL 1961 01/28/2023 02/08/2023 175.00 Total BANK OF THE WEST: 175.00
175.00
01-4423-4208.0000 EXCURSIONS
BANK OF THE WEST 230128-0543 M/C 0543 01/28/2023 EL 1961 01/28/2023 02/08/2023 41.94 BANK OF THE WEST 230128-0543 M/C 0543 01/28/2023 EL 1961 01/28/2023 02/08/2023 125.82 Total BANK OF THE WEST: 167.76
167.76
01-4423-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST 230128-0543 M/C 0543 01/28/2023 EL 1961 01/28/2023 02/08/2023 118.64 BANK OF THE WEST 230128-0543 M/C 0543 01/28/2023 EL 1961 01/28/2023 02/08/2023 32.60 BANK OF THE WEST 230128-0543 M/C 0543 01/28/2023 EL 1961 01/28/2023 02/08/2023 253.21 BANK OF THE WEST 230128-0543 M/C 0543 01/28/2023 EL 1961 01/28/2023 02/08/2023 127.28 BANK OF THE WEST 230128-0543 M/C 0543 01/28/2023 EL 1961 01/28/2023 02/08/2023 41.77 BANK OF THE WEST 230128-0543 M/C 0543 01/28/2023 EL 1961 01/28/2023 02/08/2023 20.77 Total BANK OF THE WEST: 594.27
594.27
01-4423-4410.0000 EQUIPMENT
BANK OF THE WEST 230128-0543 M/C 0543 01/28/2023 EL 1961 01/28/2023 02/08/2023 -31.25 BANK OF THE WEST 230128-0543 M/C 0543 01/28/2023 EL 1961 01/28/2023 02/08/2023 31.25 Total BANK OF THE WEST: 0.00
0.00 Total Dept. TEEN CENTER: 957.02
Total Fund GENERAL FUND: 55,740.94
Fund: 02 STATE GAS FUND
Dept: 4340 PW/STREET MAINTENANCE
02-4340-4224.0000 STREET REPAIR
BANK OF THE WEST 230128-4084 M/C 4084 01/28/2023 PWD 1961 01/28/2023 02/08/2023 218.73 BANK OF THE WEST 230128-4084 M/C 4084 01/28/2023 PWD 1961 01/28/2023 02/08/2023 327.41 BANK OF THE WEST 230128-4084 M/C 4084 01/28/2023 PWD 1961 01/28/2023 02/08/2023 217.91 Total BANK OF THE WEST: 764.05
764.05
Total Dept. PW/STREET MAINTENANCE: 764.05
Total Fund STATE GAS FUND: 764.05
Fund: 06 PROPOSITION C
Dept: 4510 PARATRANSIT PROGRAM
06-4510-4150.0000 EQUIPMENT MAINTENANCE
BANK OF THE WEST 230128-4302 M/C 4302 01/28/2023 AC 1961 01/28/2023 02/08/2023 16.52 Total BANK OF THE WEST: 16.52
16.52 Total Dept. PARATRANSIT PROGRAM: 16.52
ONL PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:48 am
05/02/2023
Time:
Date:
Page: 9
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount Total Fund PROPOSITION C: 16.52
Fund: 07 PROPOSITION A
Dept: 4511 RECREATIONAL TRANSIT PROGRAM
07-4511-4150.0000 EQUIPMENT MAINTENANCE
BANK OF THE WEST 230128-4302 M/C 4302 01/28/2023 AC 1961 01/28/2023 02/08/2023 16.52 Total BANK OF THE WEST: 16.52
16.52 Total Dept. RECREATIONAL TRANSIT PROGRAM: 16.52
Dept: 4515 BUS STOP MAINTENANCE PROGRAM
07-4515-4150.0000 EQUIPMENT MAINTENANCE
BANK OF THE WEST 230128-4084 M/C 4084 01/28/2023 PWD 1961 01/28/2023 02/08/2023 7.71 Total BANK OF THE WEST: 7.71
7.71 Total Dept. BUS STOP MAINTENANCE PROGRAM: 7.71
Total Fund PROPOSITION A: 24.23
Fund: 21 LIGHTING/LANDSCAPING ASSESMENT
Dept: 4340 PW/STREET MAINTENANCE
21-4340-4219.0000 UTILITIES/WATER
GOLDEN STATE WATER COMPANY 001134-MAR23 03.03 - 04.05.23 SER PER 21631 1964 04/06/2023 04/10/2023 342.34 GOLDEN STATE WATER COMPANY 085032-MAR23 03.02 - 04.04.23 SER PER 22424 1965 04/05/2023 04/10/2023 65.95 GOLDEN STATE WATER COMPANY 112194-MAR23 03.02 - 04.04.23 SER PER 22327 1966 04/05/2023 04/10/2023 123.26 GOLDEN STATE WATER COMPANY 134920-MAR23 03.02 - 04.04.23 SER PER 1967 04/05/2023 04/10/2023 76.58 GOLDEN STATE WATER COMPANY 323893-MAR23 03.02 - 04.04.23 SER PER 11940 1972 04/05/2023 04/10/2023 214.96 GOLDEN STATE WATER COMPANY 357430-MAR23 03.03 - 04.05.23 SER PER 12341 1973 04/06/2023 04/10/2023 509.62 GOLDEN STATE WATER COMPANY 371123-MAR23 03.02 - 04.04.23 SER PER 22335 1974 04/05/2023 04/10/2023 65.95 GOLDEN STATE WATER COMPANY 463254-MAR23 03.03 - 04.05.23 SER PER 12522 1976 04/06/2023 04/10/2023 65.95 GOLDEN STATE WATER COMPANY 538563-MAR23 03.02 - 04.04.23 SER PER 22412 1977 04/05/2023 04/10/2023 87.21 GOLDEN STATE WATER COMPANY 657430-MAR23 03.03 - 04.05.23 SER PER ON 1979 04/06/2023 04/10/2023 193.52 GOLDEN STATE WATER COMPANY 737430-MAR23 03.03 - 04.05.23 SER PER 11973 1980 04/06/2023 04/10/2023 413.96 GOLDEN STATE WATER COMPANY 757430-MAR23 03.07 - 04.05.23 SER PER ON 1981 04/06/2023 04/10/2023 65.95 GOLDEN STATE WATER COMPANY 857430-MAR23 03.03 - 04.05.23 SER PER 1984 04/06/2023 04/10/2023 97.85 GOLDEN STATE WATER COMPANY 943930-MAR23 03.02 - 04.04.23 SER PER 22404 1985 04/05/2023 04/10/2023 67.95 Total GOLDEN STATE WATER COMPANY: 2,391.05
2,391.05
Total Dept. PW/STREET MAINTENANCE: 2,391.05
Total Fund LIGHTING/LANDSCAPING ASSESMENT: 2,391.05
Fund: 28 SECTION 8 HOUSING VOUCHERS
Dept: 4808 SECTION 8 HOUSING
28-4808-4330.0000 SPECIAL SUPPLIES
BANK OF THE WEST 230128-4461 M/C 4461 01/28/2023 CDD 1961 01/28/2023 02/08/2023 35.98 Total BANK OF THE WEST: 35.98
35.98 Total Dept. SECTION 8 HOUSING: 35.98
Total Fund SECTION 8 HOUSING VOUCHERS: 35.98
Fund: 99 AP & PAYROLL CLEARING ACCT
Dept: 0000 ASSETS
ONL PMTS 04/15/23 TO 04/28/23
INVOICE APPROVAL LIST BY FUND REPORT
City of Hawaiian Gardens
9:48 am
05/02/2023
Time:
Date:
Page: 10
Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Check Date Amount 99-0000-2210.0000 HEALTH INS PAYABLE
CAL PERS RETIREMENT 6286658977APR23 APR 2023 HEALTH PREMIUM 1959 03/14/2023 04/06/2023 75,356.00 Total CAL PERS RETIREMENT: 75,356.00
75,356.00
Total Dept. ASSETS: 75,356.00
Total Fund AP & PAYROLL CLEARING ACCT: 75,356.00
Grand Total: 134,328.77
Recap by Fund
Fund # Fund Name Amount To Pay Amount To Relieve
01 GENERAL FUND 55,740.94 0.00
02 STATE GAS FUND 764.05 0.00
06 PROPOSITION C 16.52 0.00
07 PROPOSITION A 24.23 0.00
21 LIGHTING/LANDSCAPING ASSESMENT 2,391.05 0.00
28 SECTION 8 HOUSING VOUCHERS 35.98 0.00
99 AP & PAYROLL CLEARING ACCT 75,356.00 0.00
Grand Total: 134,328.77 0.00
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #B5
DATE: May 9, 2023
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Pablo Rubio, City Clerk
RECOMMENDATION:
Recommendation to adopt Resolution No. 013-2023, approving the destruction of certain city records and documents in the department of Community Development.
SUMMARY
Pursuant to Section 34090 of the California Government Code. The City Clerk has reviewed the documents listed in Exhibit “A” of the Resolution and finds that the documents can and should be destroyed as they are not required to be retained per our Records Retention Schedule and have no archival or historical value.
FISCAL IMPACT
It is estimated that the cost for pickup and shredding these documents will be minimal and funds are available in the City Clerks Budget.
SUGGESTED ACTION
Approve Recommendation.
ATTACHMENTS
A. Resolution No. 013-2023
CITY OF HAWAIIAN GARDENS
RESOLUTION NO. 013-2023
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWAIIAN
GARDENS, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA,
APPROVING THE DESTRUCTION OF CERTAIN CITY RECORDS AND
DOCUMENTS IN THE DEPARTMENT OF COMMUNITY
DEVELOPMENT
WHEREAS, the State of California Government Code Section 34090 provides for the destruction of certain City records and documents with the approval of the legislative body by Resolution and the consent of the staff and City Attorney; and WHEREAS, the department(s) listed in the title above and/or in the opinion of the department head(s) concerned, City Attorney, and City Clerk have prepared or are aware of the list(s) of City records and documents recommended for destruction without making a copy thereof; and
WHEREAS, the Community Development Director, City Attorney, and City Clerk hereby consent to the destruction of the foregoing records; and WHEREAS, the department(s) listed in the title above and/or in the opinion of the department head(s) concerned, City Attorney, and City Clerk, said City records and documents, upon preparation and/or review have determined, acknowledged, and approved, as hereby attached as Exhibit "A".
NOW, THEREFORE, BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS THAT:
SECTION 1: The City Clerk is hereby authorized and directed to destroy those items listed in Exhibit "A" attached, pursuant to procedures established per the California Government Code Section 34090.
SECTION 2: Pursuant to law, the records which the City Clerk has requested to be destroyed (Exhibit "A") are not the following original records:
a) Records affecting the title to real property or liens thereon; b) Court records;
c) Records required to be kept by statute;
d) Records less than two years old;
e) The minutes, ordinances, resolution of the City of Hawaiian Gardens or any City Board, or Commission.
1 SECTION 3: The City Council of the City of Hawaiian Gardens hereby approves, authorizes and directs the City Clerk to destroy the records and/or documents set forth in Exhibit "A."
SECTION 4: The Mayor or his/her presiding officer is hereby authorized to affix his/her signature to this resolution signifying its passage and adoption by the City Council of the City of Hawaiian Gardens.
SECTION 5: The City Clerk or his/her designee shall attest and shall certify to the adoption of the Resolution and shall cause this Resolution and his/her certification to be entered into the Book of Resolutions of the City of Hawaiian Gardens.
PASSED, APPROVED AND ADOPTED by the City Council of the City of Hawaiian Gardens, California on this 9th day of May 2023.
CITY OF HAWAIIAN GARDENS
________________________________
MARIA TERESA DEL RIO
MAYOR
ATTEST:
_________________________________
PABLO RUBIO
CITY CLERK
2 EXHIBIT A
CDD - CODE ENFORCEMENT FILES
Files from 2017 and older
1,613 Total Files Boxed April 2023
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 2012
2006
2011
2015
2008
2007
2012
1993
2012
2006
2012
2008
2012
2006
2012
2008
2012
22111&113 Arline Ave
22112 Arline Ave
22216 Arline Ave
22217 Arline Ave
22118 Arline Ave
22121 Arline Ave
22122 Arline Ave
22123 Arline Ave
22126 Arline Ave
22127 Arline Ave
22202 Arline Ave
22203 Arline Ave
22204 Arline Ave
22005 Arline Ave
22206 Arline Ave
22207 Arline Ave
22208 Arline Ave
AP#7069-003-900
AP#7069-003-037
YEAR
2015
2013
2002
2010
2010
2006
2008
2010
2013
2012
2012
2015
2004
2011
1998
2014
2002
2003
2003
2002
BOX #1 NOTES / AP#
AP#7068-001-035
AO#7069-003-901
AP#7069-002-024
AP#7069-003-006
AP#7069-002-023
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21725 Arline Ave
21722 Arline Ave
21721 Arline Ave
21728 Arline Ave
21728 Arline Ave
21731 Arline Ave
21803 &21807 Arline Ave
21804 Arline Ave
21808 Arline Ave
21813 Arline Ave
21814 Arline Ave
21816 Arline Ave
21818 Arline Ave
21824 Arline Ave
21903 Arline Ave
21903 Arline Ave
21903 Arline Ave file #4
21903 Arline Ave file #2
21903 Arline Ave
21910 Arline Ave
APN: 7068-001-036
AP#7069-002-025
7068-001-33
7068-002-030
AP#7068-001-047
AP7068-002-032
AP#7068-002-033
AP#7069-002-027
AP#769-003-011
YEAR
2011
2013
2012
2007
1993
1993
2015
2016
2012
2007
2013
2005
2014
2006
2011
2011
2008
2012
2008
1988
2006
2005
2006
1992
2010
AP#7068-002-034 BOX #3 NOTES / AP#
AP#7068-012-023
AP#7068-012-023
7068-012-023
AP#7068-012-023
AP#7068-012-023 #2
AP#7068-024-027 #1
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 22215 Arline Ave
22209 Arline Ave
22219 Arline Ave
22220 Arline Ave
22306 Arline Ave
22307 Arline Ave
22308 Arline Ave
22311 Arline Ave
22315 Arline Ave
22316 Arline Ave
22317 & 22319 Arline Ave
22319 Arline Ave
22319 Arline Ave
22320 Arline Ave
22323 Arline Ave
22324 Arline Ave
22327 Arline Ave
22328 Arline Ave
22328 Arline Ave
22329 Arline Ave
22330 Arline Ave
22331 Arline Ave
22332 Arline Ave
22334 Arline Ave
Belshire
AP#7069-002-030
AP#7069-029-028
AP#7069-030-31
AP#7069-029-028
AP#7069-029-004
AP#7069-029-011
APN#0769-029-004
AP#7069-330-034
APN#7069-030-034
YEAR
2009
2009
2008
2008
1988
2017
2013
2008
2010
2007
2003
2011
2014
1990
2008
2012
2007
BOX #2 NOTES / AP#
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 21910 Arline Ave
21914 Arline Ave
21924 Arline Ave
21925 Arline Ave
21931 Arline Ave
21022 Arline Ave
22009 Arline Ave
22014 Arline Ave
22017 Arline Ave
22018 Arline Ave
22021 Arline Ave
22022 Arline Ave
22025 Arline Ave
22106 Arline Ave
22107 Arline Ave
22108 Airline Ave
22110 Arline Ave
AP#7068-012-029
AP#760-024-032
AP#7069-030-035
AP#7069-029-006
AP#7069-030-019
APN#7069-29-007
AP#7068-012-034 AP#7069-029-007
APN#7069-029-008
AP#7069-029-900
7069-002-019
7069-003-002
AP#7069-003-042
26 27
28 29
30 31
32 33
34 35
36 37
38 39
40 41
42 43
44 45
46 2010
1993
1993
2008
2012
2015
2009
2008
2015
2015
2009
2017
2013
2017
2012
2014
2017
2008
2008
2009
2016
Belshire 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 42
43 44
45 46
47 48
49 50
51 52
53 54
55 56
57 58
59 2014
2008
2003
2010
2013
2010
2004
2009
2012
1994
2002
2016
2017
2002
2016
2000
1991
1987
2016
2001
2001
2008
2001
2005
2010
2000
2012
2006
2015
2012
2007
2015
2007
2014
2009
2006
2017
2017
21634 Belshire Ave AP#7066-017-095/100
12252 Belshire Ave
12305 Belshire Ave
21404 Belshire Ave
21408 Belshire Ave
21416 Belshire Ave
21420 Belshire Ave
21424 Belshire Ave
21428 Belshire Ave
21428 Belshire Ave
21432 Belshire Ave
21500 Belshire Ave
21520 Belshire Ave
21522 Belshire Ave
21522 Belshire Ave #1
21522 Belshire Ave #4
21522 Belshire Ave #6
21522 BelshireAve #10
21522 Belshire Ave #14
21522 Belshire Ave #13
21524 Belshire Ave #4
AP#7066-033-010 21634 Belshire Ave #D
21634 Belshire Ave #F
21636 Belshire Ave #A
21638 Belshire Ave #F
21640 Belshire Ave #D
21642 Belshire Ave #B
21642 Belshire Ave #C
21643 Belshire Ave
AP#7066-017-100
AP#7066-017-101
AP#7066-016-006
AP#7066-016-035
AP#7066-017-114
AP#7066-017-115
AP#7066-016-008
AP#7066-016-017
AP#7066-016-031
AP#7066-016-013
AP#7066-017-023
21644 Belshire Ave #A
21644 Belshire Ave #C
21645 Belshire Ave
7066-017-119
7066-017-121
21800 Belshire Ave
21800 Block Belshire St.
21800-04 Belshire Ave -
21801 Belshire Ave
21803 Belshire Ave
21807 Belshire Ave
AP#7066-017-029
AP#7066-017-033
AP#7066-017-038
7076-039-909
7076-039-017
7076-029-014
7076-039-016
7076-001-051
7076-001-053
7076-001-050
7076-001-049
7076-001-043
7076-001-041
21811 Belshire Ave
AP#7066-017-034
NOTES / AP#
21812 Belshire Ave #2
21812 Belshire Ave #2
21812 Belshire Ave #4
21814 Belshire Ave #2
21816 Belshire Ave #3
21818 Belshire Ave #2
21819 Belshire Ave
21820 Belshire Ave #1
21820 Belshire Ave #2
21820 Belshire Ave #3
21820 Belshire Ave #4
21820 Belshire Ave #5
21825 Belshire Ave #1
21825 Belshire Ave #2
21825 Belshire Ave #3
21825 Belshire Ave #9
21825 Belshire Ave #10
21825 Belshire Ave #11
21825 Belshire Ave #14
YEAR
2008
2005
2014
2005
2014
2017
2014
2015
2012
2012
2007
1997
2008
1993
2010
2005
2015
2012
2016
2008
2008
BOX #4
1 21526 Belshire
2 3
4 5
6 7
8 9
10 11
12 13
14 15
16 17
18 19
20 21
21526 Belshire Ave #1
21526 Belshire Ave #4
21526 Belshire Ave #5
21528 Belshire Ave #4
21522 Belshire Ave #8
21600 Belshire Ave #1
21600 Belshire Ave#3
51602 Belshire Ave #2
21602 Belshire Ave #5
21602 Belshire Ave #3
21602 Belshire Ave
21604 Belshire Ave #2
21606 Belshire Ave #3
21606 Belshire Ave #4
21606 Belshire Ave #8
21606 Belshire Ave #9
21606 Belshire Ave #11
21606 Belshire Ave #15
21617 Belshire Ave
21617 Belshire Ave
AP#706-017-056
AP#7066-017-050
AP#7066-017-039
AP#7066-002-013
AP#7066-017-086
AP#7066-017-085
AP#7066-017-092
AP#7066-017-060
AP#7066-017-068
AP#7066-017-076
7076-039-028
7076-039-029
7076-039-030
7076-039-033
YEAR
2016
2010
2016
2007
BOX #5 NOTES / AP#
7076-002-033
7076-002-036
1 2
3 4
21828 Belshire Ave #1
21828Belshire Ave #4 condo
21828 Belshire Ave #10
21833 Belshire Ave #103
AP#7066-019-011
AP#7066-019-011
5 6
2016
2016
2005
2006
2017
2008
2011
2005
2016
2008
2002
2009
2014
2015
2009
2011
2009
2007
2013
2013
2017
2016
2011
2014
2011
2009
2013
1997
2016
2008
2005
1989
2007
2000
2012
2010
2012
2009
2006
1995
2016
2013
2013
2002
21833 Belshire Ave #208
21828 Belshire Ave #15
21834 Belshire Ave #2 condo
21834 Belshire Ave #3
21834 Belshire Ave #6
21834 Belshire Ave #8
21834 Belshire Ave #12
21834 Belshire Ave #13
21834 Belshire Ave #14
21834 Belshire Ave #15
21841 Belshire Ave
49 50
51 52
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 70
71 72
73 74
75 76
77 78
2011
2006
2008
2013
2013
2010
2017
2010
2005
2009
2009
2007
2016
2016
2012
2016
2004
2012
1994
2016
1996
2016
2014
2015
2008
2015
2007
2016
1993
2006
2003 Belshire Ave #7
22008 Belshire Ave
7076-038-046
7066-017-050 ,
7076-002-050
7076-002-051
7 8
9 22009 Belshire Ave #7
22009 Belshire Ave #5
22009 Belshire Ave #7
10 22010 Belshire Ave
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 42
43 44
45 46
47 48
7076-002-056 7076-002-093
HOAG MNGMT CO
7076-002-066
22012 Belshire Ave
22012 Belshire Ave #2
22012 Belshire Ave #4
22012 Belshire Ave #7
22012 Belshire Ave #9
22012 Belshire Ave #10
22012 Belshire Ave #11
22012 Belshire Ave #11
22012 Belshire Ave #12
22012 Belshire Ave #14
22012 Belshire Ave #17
22012 Belshire Ave #18
22013 Belshire Ave
22017 Belshire Ave
22033 Belshire Ave #1
22109 Belshire Ave
22112 Belshire Ave
22313 Belshire Ave
7076-002-062
7076-002-063
7076-039-037
7076-039-042
7076-002-071
7076-002-073
21841 Belshire Ave #201
21841 Belshire Ave #202
21906 Belshire Ave #206
21904 Belshire Ave #208
21913 Belshire Ave #6
21913 Belshire Ave #7
21913 Belshire Ave #8
21913 Belshire Ave #9
21913 Belshire Ave #13
21913 Belshire Ave #16
21914 Belshire Ave
21925 Belshire Ave #3
21925 Belshire Ave #4
21925 Belshire Ave #5
21925 Belshire Ave #8
21925 Belshire Ave #10
21926 Belshire Ave
21928 Belshire Ave
21930 Belshire Ave
21933 Belshire Ave #209
21952 Belshire Ave
21954 Belshire Ave
21958 Belshire Ave
21960 Belshire Ave
21964 Belshire Ave
21980 Belshire Ave
7076-002-075
7076-002-118
7076-038-029
7076-038-031
7076-038-038
7076-002-081
7076-002-082
7076-038-008
7046-038-001
7076-038-040
7076-012-013
7076-035-020
22405 Belshire Ave (SEE 12242 224th) 7076-034-011
22414 Belshire Ave #7076-016-013
22414 Belshire Ave
22418 Belshire Ave
Belshire Ave 224th ST
22432 Belshire Ave
7076-016-013
7076-002-115
7076-002-104
7076-039-046
7076-002-113
YEAR
2013
2002
2009
2009
2017
2007
2007
2006
2009
2016
2014
2015
BOX #6
22433 Belshire
22434 Belshire
NOTES / AP#
1 7076-033-010
2 3
4 5
6 7
8 9
21600 Bloomfield Ave
22201 Bloomfield Ave
22221 Bloomfield Ave
12214 Brittain St
12218 Brittain St
12219 Brittain St
12228 Brittain St
12231 Brittain St
12233 Brittain St
12238 Brittain St
7066-022-013
7076-007-003
21988 Belshire Ave #
21994 Belshire Ave
21996 Belshire Ave
7076-002-101
7076-002-089
7076-038-042
7076-033-900
21998 Belshire Ave 7076-033-005
7076-034-015
7076-034-016
7076-033-007
22003 Belshire Ave #1
22003 Belshire Ave #1
22003 Belshire Ave #3
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 2015
2005
2016
2016
2015
2016
2016
2016
2008
2014
2015
2016
2015
2016
2016
2007
2016
2014
2017
2016
2015
2016
12240 & 12238 Brittain St
12240 Brittain St
12242 Brittain St
12243 Brittain St
12244 Brittain St
12248 Brittain St
12249 Brittain St
12249 Brittain St
12250 Brittain St
12253 Brittain St
12302 Brittain St
12306 Brittain St
12308 Brittain St
12312 Brittain St
12316 Brittain St
12317 Brittain St
12317-19 Brittain St
12322 Brittain St
12323 Brittain St
12324 Brittain St
12327 Brittain St
12333 Brittain St
Guzman, Marcelino
7076-033-007
7076-033-008
7076-034-018
7076-033-008
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 42
1998
2016
2007
2009
2012
2005
2016
2016
2016
2005
2001
2010
2015
2015
2016
2012
2003
1997
1993
1987
2012
2017
12436 Brittain St
12737 Brittain St
12439 Brittain St
12443 Brittain St
12446-48 Brittain St
12446 Brittain St
12447 Brittain St
12453 Brittain St
12454 Brittain St
12454 Brittain St
12457 Brittain St
12512+D51
12513 Canada Dr
Carson St
Carson St
Carson St Norwalk corner
11401Carson St Suite N
Larry Curti, Carson
Garden Center, Carson St
11542 D51
7076-008-027
7076-009-019
7076-009-019
7076-009-020
7076-008-010
7076-009-021
7076-009-022
7076-008-028
7076-008-023
7076-009-023
7076-034-019
7076-017-001
7076-017-002
7076-017-003
7076-017-004
7076-016-016
7066-013-913
7076-017-005 7076-006-007
7076-016-017
7076-016-018
7076-016-019
11759 Carson St
11804 Carson St #2
YEAR
2017
2014
2011
2009
2015
2007
2012
2008
2008
2014
2016
2017
2011
2015
1993
1988
2015
2009
2015
2009
BOX #7 NOTES / AP# 1
2 3
4 5
6 7
8 9
10 11
12 13
14 15
16 17
18 19
20 21
YEAR
2017
2017
2016
2016
1994
2015
2008
2008
2007
2015
2005
1984
1997
2013
2013
2017
2017
1992
1990
1998
BOX #8 NOTES / AP#
7065-06-036
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
12337 Brittain St
12346 Brittain St
12347 Brittain St
12347 Brittain St
12353 Brittain St
12354 Brittain St
12356 Brittain St
12402 Brittain St
12357 Brittain St
12357 Brittain St
12402 Brittain St
12403 Brittain St
12406 Brittain St
12407 Brittain St
12415 Brittain St
12418 Brittain St
12421 Brittain St
12427 Brittain St
12432 Brittain St
12433 & 12435 Brittain St
11805Carson St
11809 Carson St
11822 Carson St
11822 Carson St
11829 Carson St
11832 Carson St
11831 Carson St
11840 Carson St
11854 Carson St
11868 E. Carson St
11850 Carson St
11853 Carson St
11869 E. Carson St
11858 1/2 Carson St
11858 Carson St #B
11900 Carson St
11900 Carson St
11909 1/2 Carson St
11913 E. Carson St
11915 Carson St
7076-016-022
7068-002-047
7065-006-044
7068-002-048
7076-017-009
7076-008-001
7068-003-013
7069-020-021
7065-006-047
7068-006-043
7066-026-037
7076-008-002
7076-009-014
7076-009-014
7076-008-004
7076-009-016
7076-009-017
7076-008-007
7068-004-001
7065-006-043
7065-007-902
22 23
24 25
26 27
28 29
30 31
32 33
34 35
36 37
38 39
40 41
42 43
44 1997
1993
1992
1992
2008
1992
1993
1994
2014
2015
1993
2005
2016
2011
2010
1988
2016
2017
2012
2008
2008
2017
2000
11919 &11933 Carson St
11925 Carson St
11929 &11941 Carson St
11935 Carson St
11940 Carson St
11947 Carson St
11956 Carson St
11957 Carson St
11968 Carson St
11960 Carson St
11973 Carson St
11976 Carson St
12001 Carson St
12005 Carson St FOLDER #4
12010 Carson St
12015 Carson St
12016 Carson St
12017 Carson St
12018 Carson St
12021 Carson St
12028 Carson St
12029 Carson St
12034 Carson St
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 35
36 37
38 39
40 41
42 43
44 45
46 47
2007
1994
2017
2012
2017
2014
2008
2017
2017
2007
2017
2006
2013
2012
2013
2009
2006
2002
2010
2015
2000
2002
2015
1998
1998
1992
2001
2000
12131 & 12133 Carson St
12135 Carson St
12141 Carson St
7065-007-927
7065-015-051
7065-007-008 7068-008-044
7068-005-054
7065-007-057
12144 Carson St
12144 Carson St #B
12144 Carson St Beijing Foot Massage
12144 Carson St Unit D
12144 Carson St Unit E
12144 Carson St Unit F
12144 Carson St Suite G
12144 Carson St Unit H
12145 Carson St
12146 Carson St
12155 Carson St
12161 Carson St
12161 Carson St Kentucky Fried Chicken
12173 Carson St
12175 Carson St
12200 Carson St
12203 Carson St
12204 Carson St
12207 Carson St
12209 Carson St
12213 Carson St
12217 Carson St
7065-015-049
7065-007-042
7068-006-054
7096-006-052
7065-015-049
7065-015-050
7068-008-038
7068-006-053
7065-007-053
7065-007-053
7065-015-049
7068-007-035 7065-015-051
7065-015-051
7076-039-001
70608-008-037
7065-014-015 7066-088-029
7066-018-034
7066-088-029
YEAR 7066-088-029
1987
2016
2009
2017
2008
2012
2007
2015
2007
2009
2010
2001
BOX #9 NOTES / AP#
7068-008-046
1 2
3 4
5 6
7 8
9 12061 Carson St
12100 Carson St
12100 Carson St #B
12101 Carson St
12100 Carson St (R SOTO TRUCKING
12100 Carson St (VALUE PLUS CENTER - COMMERCIAL VEHICLE PARKING ISSUES) 12218 Carson St
12219 Carson St
12220 Carson St
YEAR
2009
2012
1998
1991
2010
1999
2008
2005
1999
1995
2000
1989
2006
2014
BOX #10
12201 Carson St
12222 Carson St
12223 Carson St
NOTES / AP#
1 2
3 4
5 12110 Carson St
12101 Carson St
12090 & 12144 Carson St
12103 Carson St
12109 Carson St
12113 Carson St
7068-008-041
7066-088-029
7076-009-003
7076-039-003
7076-09-002 &3
7068-008-047
7065-015-053
12224 Carson St
10 11
12 12226 Carson St HG Discount Mall
12226 & 12250 Carson St (old 99C Ctr)
12230 Carson St
6 7065-000-015 7
7068-008-042
13 OLD NO DATE 12119 Carson St 8 12231 Carson St
14 15
16 17
18 19
2017
1991
1991
2017
2016
2016
12120 Carson St
12121 Carson St
12123 Carson St
12127 Carson St
12129 Carson St
12130 Carson St #E
9 12233 Carson St
12235 Carson St
12235 Carson St
12238 Carson St
12243 Carson St
12245 Carson St 1 of 2
7066-018-029
7066-018-018
7066-018-018
7076-018-017
7066-018-017
7066-018-030
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 2003
1987
2012
1986
2017
2016
2015
2017
2015
2017
2017
2017
2017
2008
2008
2004
12245 Carson St 2 of 2
12249-53 Carson St
12250 Carson St
12306 Carson St
12309 Carson St
12309 Carson St
12316 Carson St
12321 Carson St #3
12321 Carson St #7
12321 Carson St #8A
12326 Carson St
12326 Carson St
12326 Carson St
12336 Carson St
12336 Carson St
12345 Carson St
1 2
3 4
5 6
7 8
9 1999
2007
2001
2017
2017
2014
2014
2012
2014
2016
2006
2010
2015
2017
2014
2007
2002
1991
2017
1994
1994
1994
1994
2000
1996
2010
2010
2004
2002
1993
2002
1990
2009
1990
1997
1993
2009
2014
2016
2013
2015
2010
1997
2013
12535 Carson St
13525 Carson St
12541 Carson St
12545 Carson St
7076-013-046
7076-039-002 7066-013-060
12545 Carson St TI KOREAN BBQ BLDG215-0086
12550 Carson St #84
12550 Carson St #111
12550 Carson St #112
12550 Carson St #169
12550 Carson St #180
12551 Carson St
12251 Carson St
12563 Carson St (Zion Shopping Center)
12567 Carson St
M15-006/P15-009
7066-017-019
7076-001-029
7066-017-059
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 35
36 37
38 39
40 41
42 43
44 7076-001-028
7076-001-028
776-001-028
7076-001-009-013
12571 Carson St
12581 Carson St Unit F
12583 Carson St
7066-017-012 7066-013-063
YEAR
2015
1992
2013
1999
2016
2017
2008
2006
2001
1999
1987
2017
2016
2016
2008
2015
2016
2017
1986
2008
2015
2017
2015
2016
BOX #11 NOTES / AP#
7066-017-011
7076-001-010
7076-001-012
7076-001-012
7066-1354
21515-12591 E. Carson St
12585-87 Carson St
21618 Carson St
21626 Carson St
22101 Carson St
21622 Carson St
Carson & Hawaiian
21643 Carson St
21702 Carson St
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
12347 Carson St
12348 Carson St
12354 Carson St
12360 Carson St
12403 Carson St
12404 Carson St
12408 Carson St
12417 Carson St
12421 Carson St
12422 Carson St
12423 Carson St
12430 Carson St
12440 Carson St
12241 Carson St
12444 Carson St
12449 Carson St
12507 Carson St
12508 Carson St
12510 Carson St
12522 Carson St
12522 Carson St
12527 Carson St
12531 E. Carson St
12533 Carson St
7063-03-063
7066-019-001
7066-019-001
7066-019-001
7076-001-026 7076-006-007
7076-001-015
7066-013-055
7076-005-021
21833 Carson St
11900 D29 7065-003-036
11906 Centralia Road #201
11906 #202 Centralia Road
11908 Centralia Road #202
11914 Centralia Road #203
11920 Centralia Road #202
11922 Centralia Road
11932 Centralia Road #102
11934 Centralia Road #201
11950 Centralia Road
11952 Centralia Road #203
12018 Centralia Road Suite B
12020 #H Centralia Road
12022 Centralia Road
12022 Centralia Road Suite A
12022 Centralia Road
12022 Centralia Road C
7076-005-006
7076-005-004
7066-013-045
7065-003-036
7065-003-036
7066-013-057
7076-006-006
7065-003-036
7065-003-036
7065-003-036
7076-006-002
7076-006-002
7066-013-058
7066-013-060
7065-001-033
YEAR BOX #12 NOTES / AP#
45 46
47 48
49 50
51 52
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 70
71 72
73 74
75 76
77 2012
2009
2012
2003
1998
2015
2015
2015
2005
2015
1999
2016
2014
2001
2012
2001
1999
1989
2009
1994
2016
1986
2008
2005
2007
2009
1986
2007
2012
2004
2007
2010
2010
12022 Centralia Road # G
12024 Centralia Road #J
12024-F Centralia Road #
12026 Centralia Road
12030-12042 Centralia Road
12038 Centralia Road
12040 Centralia Road
12042 Centralia Road
12042-D Centralia Road
12046 Centralia Road
12046 1/2 Centralia Road
12052 Centralia Road
12056 Centralia Road
12058 Centralia Road #D
12058 Centralia Road #F
12064 Centralia Road
12064 Centralia Road
12101 Centralia Road
12102 Centralia Road
12104 Centralia Road
12112 Centralia Road
12121 Centralia Road #301
12228 Centralia Road
222nd St. & Claretta
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 2014
2017
2010
2012
1994
2010
2013
2010
1999
2001
2004
2014
2009
2007
2016
2002
2015
2002
2013
2013
1987
1995
2015
2012
2009
2007
2015
2015
2014
2013
2015
12017 Civic Center Drive
12026 Civic Center Drive
12029 Civic Center Drive
12033 Civic Center Drive
12140 Civic Center Drive
Civic Center Drive
7068-007-045
7065-001-033 7068-018-022
7065-001-033
7065-001-032
7068-008-034
7068-015-036/37
7065-001-032
7065-001-032
7065-001-032
7065-001-032
7065-001-032
21209 Claretta Ave
Claretta Ave &221st St.
21329 Claretta Ave
21516 Claretta Ave
21518 Claretta Ave
21516-21518 Claretta Ave
21600 Claretta Ave
21909-21911 Claretta Ave
21909 Claretta Ave
21912 Claretta Ave
21911 Claretta Ave #11
21916 Claretta Ave
21919 Claretta Ave
21921 Claretta Ave
21923 Claretta Ave
21922 Claretta Ave
21928 Claretta Ave
21931 Claretta Ave
21931 Claretta Ave #7
22007 Claretta Ave
22011 Claretta Ave
22017 Claretta Ave
22020 Claretta Ave
22023 Claretta Ave
22109 Claretta Ave
7066-012-025
7066-012-025
7065-001-032
7065-001-032
7065-001-027
7065-001-027
7076-002-130
7076-003-006
7065-001-001 7076-002-005
7065-001-029
7076-003-010
7076-002-129
Civic Center/Norwalk Int
Civic Center/Norwalk Blvd
1806 Civic Center Drive
11817 Civic Center Drive
11819 Civic Center Drive
11813 Civic Center Drive
11832 E. Civic Center Drive
11842 Civic Center Drive
11858 Civic Center Drive
7068-012-901
7068-001-027
7076-002-013
7068-024-048
7076-003-019
7068-024-026
7068-024-038
7076-013-012
YEAR NOTES / AP#
2010
2012
2017
2007
2008
2005
2010
2012
2007
1993
2007
BOX #14
1 2
3 4
5 6
7 8
9 22201 Claretta Ave
22202 Claretta Ave
22203 Claretta Ave
22203 Claretta Ave
22203 Claretta Ave/222nd
22306 Claretta Ave
22311 Claretta Ave
22317 Claretta Ave
22400 Claretta Ave
22432 Claretta Ave
22438 Claretta Ave
1 2
3 4
5 6
7 8
9 YEAR
2010
2008
2017
2014
2009
1992
1990
2008
2014
BOX #13 NOTES / AP#
7068-023-054
7068-022-040
7076-035-020
7076-014-012
7076-014-012
11862 Civic Center Drive
11916 Civic Center Drive
11941 Civic Center Drive
11956 Civic Center Drive
11958- & 11960 Civic Center Drive
11971 Civic Center Drive
11977 Civic Center Drive
12012 Civic Center Drive
12017 Civic Center Drive
7068-020-024
7068-006-900
768-019-041
7076-010-001
7076-015-023
7076-015-023
10 11
7076-008-001
10 7076-008-012
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 35
36 37
38 39
40 41
42 43
44 45
46 47
48 49
50 51
52 53
2007
2014
1986
1986
2009
2006
2010
2016
2006
2009
2009
2010
2012
2006
2008
2006
2014
2015
2015
2012
2012
2013
2013
2012
2003
1998
2000
2009
2002
2005
2009
2009
2012
2006
2008
2012
2008
1999
2008
1997
2007
2007
22438 Claretta Ave
22439 Claretta Ave
Claretta Ave/Carson
N/Wc Claretta Ave/Carson
Vacant Lot Claretta & 211th
21721 Clarkdale Ave
21726 Clarkdale Ave
21730 Clarkdale Ave E.
21806 Clarkdale Ave
21805 Clarkdale Ave
21806 Clarkdale Ave
21807 Clarkdale Ave
21813 Clarkdale Ave
21816 Clarkdale Ave
21820 Clarkdale Ave
21823 Clarkdale Ave
21827 Clarkdale Ave
21905 Clarkdale Ave
21910 Clarkdale Ave
21910 Clarkdale Ave
21911 Clarkdale Ave
21914 Clarkdale Ave
21920 Clarkdale Ave
21921 Clarkdale Ave
21912 Clarkdale Ave
21924 Clarkdale Ave
21926 Clarkdale Ave
21929 Clarkdale Ave
22000 Clarkdale Ave
22007 Clarkdale Ave
22013 Clarkdale Ave
22017 Clarkdale Ave
22027 Clarkdale Ave
22100 Clarkdale Ave
22101 Clarkdale Ave
22106 Clarkdale Ave
22107 Clarkdale Ave
22110 Clarkdale Ave
22117 Clarkdale Ave
22116 Clarkdale Ave
22117 Clarkdale Ave
22119 Clarkdale Ave
1 2
3 4
5 6
7 8
9 2006
2008
2000
2008
1997
1997
2003
2006
1990
2010
2013
1987
2006
2006
1995
2008
2017
2007
2009
2016
2015
2009
2008
2011
1999
2008
2009
2005
2003
2011
1994
2009
2008
1999
2014
2017
2007
1997
2011
2013
2010
2007
2004
2012
22123 Clarkdale Ave
22124 Clarkdale Ave
22127 Clarkdale Ave
22206 Clarkdale Ave
22209 Clarkdale Ave
22210 Clarkdale Ave
22215 Clarkdale Ave
22216 Clarkdale Ave
22220 Clarkdale Ave
22224 Clarkdale Ave
22225 Clarkdale Ave
22300 Clarkdale Ave
22304 Clarkdale Ave
22305 Clarkdale Ave
22306 Clarkdale Ave
22308 Clarkdale Ave
22309 Clarkdale Ave
22318 Clarkdale Ave
22315 Clarkdale Ave
22326 Clarkdale Ave
22327 Clarkdale Ave
22330 Clarkdale Ave
22331 Clarkdale Ave
22335 Clarkdale Ave
22403 Clarkdale Ave
22404 Clarkdale Ave
22404 Clarkdale Ave
22407 Clarkdale Ave
22408 Clarkdale Ave
22424 Devlin Ave
7068-024-049
7069-004-034
7069-003-035
7066-027-017
7068-033-026
7068-002-041
7068-003-29
7069-003-024
7069-004-041
7069-004-014
7069-004-015
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 35
36 37
38 39
40 41
42 43
44 7069-003-031
7069-028-003
7069-029-026
7069-028-003
7068-002-045
706-802-40039
7069-029-012
7069-029-013
7068-024-040 7069-029-016
7069-028-053
7069-029-018
7069-029-023
7069-029-021
7069-028-015
7068-023-030
7068-024-0442
7068-023-031
7066-026-023
7068-023-033 7069-028-017
7069-025-019
7068-024-047
07068-024-048
Clarkdale Ave/223Rd St.
Devlin Ave
Devlin Ave/Civic Center Dr.
21414 Devlin Ave
21714 Devlin Ave
21716 Devlin Ave
21721 Devlin Ave
21724 Devlin Ave
21725 Devlin Ave
21730 Devlin Ave
7068-006-033
7069-003-029 7068-006-033
7068-005-042
7069-004-033 7068-006-035
7069-003-018
7069-004-006 7068-006-036
7068-006-037
7068-006-038
21731 Devlin Ave
21802 Devlin Ave
21803 Devlin Ave
YEAR BOX #15 NOTES / AP# 21808 Devlin Ave
45 46
47 48
49 50
51 2015
2017
2012
2017
2005
2005
2011
21812 & 21814 Devlin Ave
21816 Devlin Ave
21816 Devlin Ave
21817 Devlin Ave
21820 Devlin Ave
77068-006-039
7068-006-040
36 37
38 39
40 41
42 43
44 45
46 47
48 49
50 51
52 2006
1993
1989
2012
1999
2013
2013
2012
2016
1996
2017
2009
2007
2007
2014
2015
2014
22028 Devlin Ave
22233 Devlin Ave
22302 Devlin Ave
22304 Devlin Ave
22307 Devlin Ave
22310 Devlin Ave
22311 Devlin Ave
22317 Devlin Ave
22323 Devlin Ave
22324 Devlin Ave
22401 Devlin Ave
22407 Devlin Ave
22410 Devlin Ave
22411 Devlin Ave
22414 Devlin Ave
22414 Devlin Ave
22418 Devlin Ave
7068-005-048 7069-025-048
7069-026-021
7069-025-056
7069-026-022
21820-21822 Devlin Ave
21820 Devlin Ave
YEAR
2005
2005
2006
2013
2016
2006
2012
2011
2003
2010
2008
2008
2005
1985
2008
2005
2018
2017
2010
2015
2008
2007
2011
2012
2013
2008
2009
2013
2012
2007
2009
2004
2010
1998
2008
BOX #16 NOTES / AP#
1 2
3 4
5 6
7 8
21822 Devlin Ave
21822 Devlin Ave
21823 B Devlin Ave
21826 & 21828 Devlin Ave
21903 Devlin Ave
21903 Devlin Ave
21903 Devlin Ave
21903 Devlin Ave
21907 Devlin Ave
21920 Devlin Ave
21909 Devlin Ave
21910 Devlin Ave
21911 Devlin Ave
21921 Devlin Ave
21925 Devlin Ave
21925 Devlin Ave
21927 Devlin Ave (folder 1 of 2) 11941 Civic Ctr.
21928 Devlin Ave
21931 Devlin Ave
22002 Devlin Ave
22003 Devlin Ave
22007 Devlin Ave
22007 Devlin Ave
22008 Devlin Ave
22008 Devlin Ave
22012 Devlin Ave
22013 Devlin Ave
22016 & 22018 Devlin Ave
22016 Devlin Ave
22017 Devlin Ave
22022 Devlin Ave
22022 Devlin Ave
22022 Devlin Ave
22026 Devlin Ave
22027 Devlin Ave
7069-025-009
7068-005-049
7068-006-042
7069-026-029
7069-025-059
7069-026-030
7069-025-015
7068-021-041 7069-025-017
9 7068-021-015
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 35
YEAR
2008
2015
2014
2013
2017
2009
2006
2006
2014
2000
2010
2009
1997
2008
2007
2013
2013
2012
2006
2012
2013
2008
2010
1994
2012
BOX #17 NOTES / AP#
7068-005-049
7069-025-015
7069-025-017
7069-026-042
7069-026-041
7069-026-044
7069-025-020
7068-021-042
7068-020-025
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 21823 Devlin Ave
22414 Devlin Ave
22418 Devlin Ave
22417 Devlin Ave
22421 Devlin Ave
22425 Devlin Ave
22426 Devlin Ave
22427 Devlin Ave
22428 Devlin Ave
22429 Devlin Ave
22430 Devlin Ave
21709 Elaine Ave
21409 Elaine Ave
21502 Elaine Ave
21716 Elaine Ave
21719 Elaine Ave
21719-21 Elaine Ave
21721 Elaine Ave
21722 Elaine Ave
21725 Elaine Ave
21725 Elaine Ave
21730 Elaine Ave
21803 Elaine Ave
21805 Elaine Ave
21806 Elaine Ave
7068-020-028
768-021-046
7068020029
7068-021-027
7068-021-047
7069-025-051
7069-025-051
7068-020-030
7068-020-031 7068-006-045
CE2013-362
7068-020-032
7068-020-0333 CE2013-326
7068-007-030
7068-021-051 7068-007-030
26 27
28 29
30 31
32 33
34 35
36 37
38 39
40 41
42 43
44 45
46 47
48 49
50 51
52 53
54 55
56 57
58 59
2009
2014
2014
2015
2015
2000
2008
2006
2017
2009
2017
2008
2007
2011
2011
2011
2010
2008
2000
2006
2009
2008
2015
2009
2012
2010
2006
2005
2013
2014
1993
2017
2006
2008
21809 Elaine Ave
21813 Elaine Ave
21817 Elaine Ave
21820 Elaine Ave
21826 Elaine Ave
21828 Elaine Ave
21829 Elaine Ave
21900 Elaine Ave
21906 Elaine Ave
21907 Elaine Ave
21910 Elaine Ave
21911 Elaine Ave
21916 Elaine Ave
21917 Elaine Ave
21918 Elaine Ave
21923 Elaine Ave
21927 Elaine Ave
21930 Elaine Ave
21931 Elaine Ave
22003 Elaine Ave
22002 Elaine Ave
22002 Elaine Ave
22006 Elaine Ave
22016 Elaine Ave
22017 Elaine Ave
22019 Elaine Ave
22020 Elaine Ave
22022 Elaine Ave
22026 Elaine Ave
22029 Elaine Ave
22087 Elaine Ave
22102 Elaine Ave
22110 Elaine Ave
22112 Elaine Ave
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 42
43 44
45 46
47 48
49 50
51 52
2009
2014
2017
2015
2011
2007
2007
2008
2007
1999
2006
2009
2013
2006
2017
1990
2013
2009
2008
2013
2010
2013
1996
2016
2007
2007
1992
1993
1998
2009
2005
2015
2015
1999
2007
1999
2006
2015
2012
2000
2009
2009
1987
2009
22307 Elaine Ave
22311 Elaine Ave
22313 & 22315 Elaine Ave
22316 Elaine Ave
22321 Elaine Ave
22321-21 1/2 Elaine Ave
22326 Elaine Ave
22327 Elaine Ave
22329 Elaine Ave
22331 Elaine Ave
22335 Elaine Ave
22400 Elaine Ave
22401 Elaine Ave
22404 Elaine Ave
22406 Elaine Ave
22407 Elaine Ave
22414 Elaine Ave
22415 Elaine Ave
22416 Elaine Ave
22419 Elaine Ave
22421 Elaine Ave
22424 Elaine Ave
22425 Elaine Ave
22428 Elaine Ave
22430 1/2 Elaine Ave
22431 Elaine Ave
Elaine Ave
7069-024-051
7069-024-052
7069-024-052
7068-006-050
7068-006-055
7068-007-033
7068-007-034
7068-007-034 7069-024-029
7068-019-028
7068-019-029
7069-024-054
7069-024-032
7069-024-055
7068-019-030
7069-024-034
7068-020-038 7069-023-062
7068-019-032
7069-024-056
7068-020-040 7069-023-066
7068-019-034
7068-020-041
7068-020-043
7069-019-035
7069-023-067
7069-024-062
7068-09-038 7069-023-052
7068-020-045 7069-024-065
7068-006-004
Elaine Ave / 221st ST.
Vacant Lot On Elaine Ave
12402 D51
7065-002-158
7066-031-010
7069-009-035
7069-009-035
7069-009-003
7069-009-056
12409 Farlow St.
12414 Farlow St.
12414 Farlow St.
12415 Farlow St.
12418 Farlow St.
12424 Farlow St.
12428 Farlow St.
12429 Farlow St.
12441 Farlow St.
22306 Funston Ave
22310 Funston Ave
22315 Funston Ave
22318 Funston Ave
22320 / 20 1/2 Funston Ave
7066-031-044
7066-012-028
YEAR
2008
2006
2015
2005
2005
2010
2015
2016
BOX #18 NOTES / AP#
7069-09-055
7069-009-040
7069-009-042
7069-009-042
7066-031-002
7066-031-001
7066-012-031
7066-013-020
7069-024-002
7069-024-003
7069-025-026
7069-024-046
7069-025-031
1 2
3 4
5 6
7 8
22116 Elaine Ave
22126 Elaine Ave
22206 Elaine Ave
22206 Elaine Ave
22215 Elaine Ave
22220 Elaine Ave
22302 Elaine Ave
22306 Elaine Ave
7069-023-053
7069-023-054
53 54
55 56
57 2010
2013
2007
2012
2009
22322 Funston Ave
22325 Funston Ave
22333 Funston Ave
22334 Funston St.
22402 Funston Ave
706-024-047
7069-025-028
7069-025-031
7069-024-011
7069-024-012
37 38
39 40
41 42
43 44
45 46
47 48
2017
2015
2015
2017
2010
2016
2000
2017
2015
2015
2016
2000
22001 Hawaiian Ave
22002 Hawaiian Ave
22006 Hawaiian Ave
22012& 22018 Hawaiian Ave
22015 Hawaiian Ave #A
22015 Hawaiian Ave
22015 Hawaiian Ave
22018 Hawaiian Ave
22023 Hawaiian Ave #8
22023 Hawaiian Ave
22027 Hawaiian Ave
Hawaiian Ave., Vacant Parcel
7076-006-020
7076-006-021/22
7076-004-048
7076-004-015
YEAR
2005
2008
2007
2017
2012
2007
2005
2000
2015
2013
2010
2008
2008
2015
2009
2005
1986
2011
2008
2013
2010
2016
2004
1993
1991
1994
2010
2014
1997
2016
2006
2017
2005
2016
2010
2009
BOX #19 NOTES / AP#
7069-024-012
7069-025-052
1 2
3 22402 Funston Ave
22403 Funston Ave
22404 Funston Ave
22407 Funston Ave
22408 Funston Ave
22415 Funston Ave
22416 Funston Ave
22418 Funston Ave #12950
22418 Funston Ave
22420 Funston Ave
22421 Funston Ave
22424 Funston Ave
22425 Funston Ave
22429 Funston Ave
22430 Funston Ave
Hawaiian
7076-004-039
7076-004-014
4 7076-004-020
5 6
7 7069-024-067
7069-025-037
7069-024-018
YEAR
1994
2012
1988
2012
2011
2009
2013
2013
2013
2015
2013
1994
1999
2007
2001
2013
2010
1993
2007
2011
2008
2006
2009
1993
2008
2007
2003
2010
2005
2008
BOX #20 NOTES / AP#
7065-018-028
7065-009-021
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
21402 Horst Ave
21403 Horst Ave
21406 Horst Ave
21413 Horst Ave
22413 Horst Ave
21421 Horst Ave
21423 Horst Ave
21427 Horst Ave
21503 Horst Ave
21509 Horst Ave
21527 Horst Ave
21533 Horst Ave
21615 Horst Ave
21621 Horst Ave
21621 Horst Ave folder 1
21627 Horst Ave
21901 Horst Ave
21904 Horst Ave
21905 Horst Ave
21906 Horst Ave
21908 Horst Ave
21920 Horst Ave
21914 Horst Ave
21925 Horst Ave
21921 Horst Ave
21930 Horst Ave
21933 Horst Ave
22001 Horst Ave
22007 Horst Ave
22008 Horst Ave
8 9 7069-024-019
10 70669-024-020
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
7065-009-019
7069-021-035
7069-024-068 7065-009-018
7069-025-044
7065-009-017
7065-009-016
7065-009-15
21321 Hawaiian Ave 7065-009-013
21715 Hawaiian Ave
21716 & 21732 Hawaiian Ave
21718-26 Hawaiian Ave
21732 Hawaiian Ave
21814 Hawaiian Ave
21817 Hawaiian Ave
21818 Hawaiian Ave
21825 Hawaiian Ave
21826 Hawaiian Ave
21827 Hawaiian Ave
21827 Hawaiian Ave
21902 Hawaiian Ave
21904 Hawaiian Ave
21905 Hawaiian Ave
21911/21915 Hawaiian Ave
21915 Hawaiian Ave #4
21918 Hawaiian Ave
21928 Hawaiian Ave
21931 Hawaiian Ave
7076-005-002
7065-014-027
7065-014-028
7065-014-029
7068-017-034
7068-016-028
7068-017-035
7076-005-016
7076-006-012
7076-006-013
7076-009-900
7068-016-031
7068-017-039
7076-004-024 7068-017-038
7076-004-020/021
7068-017-040
7068-017-041
7076-006-018
7068-016-035
31 32
33 34
35 36
37 38
39 40
41 2008
2008
2006
2009
2006
2013
2013
2005
2007
1987
2013
22209 Horst Ave
22012 Horst Ave
22013 Horst Ave
22016 Horst Ave
22017 Horst Ave
22019 Horst Ave
22022 Horst Ave
22023 Horst Ave
22024 Horst Ave
22026 Horst Ave
21031 Horst Ave
7069-011-028 32
33 34
35 36
37 38
2011
2009
2007
2008
2014
2003
1988
22304 Horst Ave
22305 Horst Ave
22308 Horst Ave
22311 Horst Ave
22314 Horst Ave
22316 Horst Ave
22319 Horst Ave
7069-020-049
7068-017-044
7068-016-038
7069-020-007
7069-021-046
YEAR
2008
2015
2012
2011
2012
2012
2003
2011
2002
2010
2013
2014
2015
2014
2015
2009
2013
2015
2010
2009
2017
2017
2016
2015
2017
2017
2004
2017
2012
2007
1997
2011
2015
2007
1999
BOX #22 NOTES / AP#
7068-016-039 1
2 22320 Horst Ave
22321 Horst Ave
22325 Horst Ave
22328 Horst Ave
22329 Horst Ave
22331 Horst Ave
22332 Horst Ave
22335 Horst Ave
22400 Horst Ave
22405 Horst Ave
22406 Horst Ave
22407 Horst Ave
22409 Horst Ave
22410 Horst Ave
22414 S. Horst Ave
22415 Horst Ave
22418 Horst Ave
22418 Horst Ave
22420 Horst Ave
22424 Horst Ave
22425 Horst Ave
22426 Horst Ave
222428 - 22428 1/2 Horst Ave
22430 Horst Ave
22431 Horst Ave
Horst Ave / 214th Street
Ibex Ave
3 YEAR
2013
2009
2013
2005
2007
2013
2007
2011
2013
1998
1997
2006
1993
2010
2011
2008
2007
2013
2013
2012
2005
2008
2010
2009
2006
2008
2009
2015
2017
2005
2017
BOX #21 NOTES / AP#
77069-011-018
7069-12-003
7069-011-029
7069-012-006
7069-012-006
7069-011-042
7069-011-022
7069-012-009
7069-012-010
4 5
6 7
8 9
1 2
3 2215 Horst Ave
22106 Horst Ave
22109 Horst Ave
22110 Horst Ave
22110 Horst Ave
22111 Horst Ave
22117 Horst Ave
22118 Horst Ave
22120 Horst Ave
22121 Horst Ave
22121 Horst Ave
22124 Horst Ave
22126 Horst Ave
22128 Horst Ave
22201 Horst Ave
22204 Horst Ave
22205 Horst Ave
22207 Horst Ave
22208 Horst Ave
22209 Horst Ave
22210 Horst Ave
22211 Horst Ave
22215 Horst Ave
22216 Horst Ave
22217 Horst Ave
22219 Horst Ave
22221 Horst Ave
22227 Horst Ave
22227 Horst Ave
22302 Horst Ave
22303 Horst Ave
7069-021-029
7069-020-031
4 5
6 7
8 7069-020-900
7069-021-032
7069-020-016
7069-021-033
7069-021-034
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 35
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 7069-011-040 7069-020-018
7069-011-039 7069-020-019
7069-012-057
7069-011-036
7069-012-015
7069-011-026
7069-011-027
7069012015
7069-020-020
7069-020-021
7069-021-054
7069-020-022
7069-020-023
7069-020-024
7069-021-051
769-011-029
7069-011-030 7068-016-052
7068-016-057
7068-015-901
7068-016-041
7068-015-056
21901 Ibex Ave
21902 Ibex Ave
21905 Ibex Ave
21906 Ibex Ave
21907 Ibex Ave
21910 Ibex Ave
21914 Ibex Ave
21915 Ibex Ave
7069-011-044
7069-011-035
7069-011-035
7069-020-055
7067-021-045
7068-015-039
7068-016-043
36 37
38 39
40 41
42 43
44 45
46 2006
2010
1993
2006
2013
2011
2017
2015
2007
1996
2015
21921 Ibex Ave
21924 Ibex Ave
21926 Ibex Ave
21927 Ibex Ave
22003 Ibex Ave
22004 Ibex Ave
22012 Ibex Ave
22015 Ibex Ave
22022 Ibex Ave
22025 Ibex Ave
22027 Ibex Ave
YEAR
2008
2007
2007
2003
2007
2008
2017
2017
2003
2010
2008
2008
2003
2007
2013
2011
2017
2017
2005
2004
2012
2011
2007
2015
2013
2013
2017
2017
2008
2009
2007
2009
2007
2014
2013
2007
2017
2011
1993
2010
2010
2013
BOX #24 NOTES / AP#
7069-020-037
7069-020-059
7069-020-060
7069-020-062
7069-020-062
7068-015-042
7068-015-043
7068-015-047
1 2
3 4
5 6
7 8
9 22407 Ibex Ave
22405 Ibex Ave
22419 Ibex Ave
22425 Ibex Ave
22425 Ibex Ave
22427 Ibex Ave
22431 Ibex Ave
BLOCK OF 2900 Ibex Ave
21706 Joliet Ave
21922 Joliet Ave
21922 Joliet Ave
22010 Joliet Ave
21930 Joliet Ave
22002 Joliet Ave
22018 Joliet Ave
22020 Joliet Ave
22101 Joliet Ave
22103 Joliet Ave
22105 Joliet Ave
22104 Joliet Ave
22106 Joliet Ave
22108 Joliet Ave
22109 Joliet Ave
22115 Joliet Ave
22116 Joliet Ave
22118 Joliet Ave
22125 Joliet Ave
22203 Joliet Ave
22204 Joliet Ave
22210 Joliet Ave
22215 Joliet Ave
22218 Joliet Ave
22219 Joliet Ave
22223 Joliet Ave
22224 Joliet Ave
22224 Joliet Ave
22301 Joliet Ave
22305 Joliet Ave
22307 Joliet Ave
22308 Joliet Ave
22310 Joliet Ave
22311 Joliet Ave
7069-020-044
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 35
36 37
38 39
40 41
42 YEAR
2011
2009
2017
2012
1999
2013
2013
2005
1999
2002
2009
2010
2011
1992
1993
2013
2012
2016
2017
2017
2009
1991
2016
2004
2009
2005
2007
2004
2007
2011
2011
BOX #23 NOTES / AP#
7069-013-901
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 22109 Ibex Ave
22112 Ibex Ave
22112 Ibex Ave
22118 Ibex Ave
22126 Ibex Ave
22127 Ibex Ave
22201 Ibex Ave
22203 Ibex Ave
22206 Ibex Ave
22008 Ibex Ave
22209 Ibex Ave
22217 Ibex Ave
22221 Ibex Ave
22224 Ibex Ave
22302 Ibex Ave
22303 Ibex Ave
22306 Ibex Ave
22307 Ibex Ave
22315 Ibex Ave
22320 Ibex Ave
22319 Ibex Ave
22321 Ibex Ave
22325 Ibex Ave
22326 Ibex Ave
22326 Ibex Ave
22327 Ibex Ave
22333 Ibex Ave
22335 Ibex Ave
22400 Ibex Ave
22401 Ibex Ave
22407 Ibex Ave
7068-017-028
7069-013-039 7068-017-031
7069-013-010
7069-012-0129
7069-010-026
7069-013-047
7068-015-044 7069-011-046
7069-012-034 7069-010-004
7069-013-037
7069-012-037
7069-020-056
7069-011-007
7069-010-009
7068-010-011
7069-020-026
7069-020-053
7069-019-041
7069-020-054
7069-020-047
7069-011-052
7069-010-017
7069-011-016
7069-019-005 7069-011-016
7069-020-034
7069-020-034
7069-019-005
7069-022-903
7076-021-003
43 44
45 46
47 48
49 50
51 52
53 2000
2012
2009
2015
2002
2014
2015
1991
2010
2011
2010
22316 Ibex Ave 32
33 34
35 36
37 38
39 40
41 42
43 44
45 46
47 48
49 50
51 52
53 54
55 56
2006
2009
2006
2009
2003
2003
2001
2006
2008
2009
2007
2009
2008
2008
2008
2002
1990
2013
2009
2009
2007
2007
2007
2015
2016
21023 Juan Ave
21111 Juan Ave
21107 Juan Ave
21113 Juan Ave
21109 Juan Ave
21125 Juan Ave
Juan Ave
22319-25 Joliet Ave
22320 Joliet Ave
22321 Joliet Ave
22326 Joliet Ave
22330 Joliet Ave
22331 Joliet Ave
22331 &22317 Joliet Ave
22333 Joliet Ave
22325 Joliet Ave
22361 Joliet Ave
7069-022-007, 008, 009 & 010
7069-021-005
7065-003-015
7065-001-033
7065-003-015
7069-021-053
7065-003-038
7068-019-052
7069-020-020
7069-022-012
21205-B Juan Ave
21205-C Juan Ave
21310 Juan Ave
21400 Juan Ave
21402 Juan Ave
21403 Juan Ave
21408 Juan Ave
21409 Juan Ave
21410 Juan Ave.
21411 Juan Ave
21414 Juan Ave
21414 Juan Ave. 2 of 2
21414 Juan Ave. 1 of 2
21415 Juan Ave
21420 Juan Ave
21420 Juan Ave
21421 Juan Ave #1
21421 Juan Ave #5
7065-003-005
7065-009-002
7065-009-003
7065-009-003
YEAR
2008
2007
1991
2013
1996
2010
2007
2007
2003
2008
2016
1993
2008
2011
2008
2008
2007
2007
2007
2000
2006
2008
1986
1994
1992
1990
2002
2007
2007
2005
2009
BOX #25 NOTES / AP#
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 22400 Joliet Ave
22400 1/2 Joliet Ave
22401 Joliet Ave
22404 Joliet Ave
22404 1/2 Joliet Ave
22405 Joliet Ave
22406 Joliet Ave
22407 Joliet Ave
22408 Joliet Ave
22409 Joliet Ave
22410 Joliet Ave
22411 Joliet Ave
22414 Joliet Ave
22415 Joliet Ave
22416 Joliet Ave
22417 Joliet Ave
22421 Joliet Ave
22425 Joliet Ave
22425 Joliet Ave
22428 Joliet Ave
22430 Joliet Ave
22431 Joliet Ave
24007 Joliet Ave
Joliet Ave/223RD ST.
Joliet Ave., Vacant Parcel
Vacant Lot - Joliet Ave
12012 Juan Ave
21003 Juan Ave
21005 Juan Ave
21007 Juan Ave.
21015 Juan Ave
7069-023-033
7069-021-011
7065-009-004
7065-009-004
7065-009-004
7065-008-005
7069-022-027
7069--021-013
7065-009-005
7069-021-014
7069-022-026
7069-021-015
YEAR
2010
2012
2013
1996
2010
2009
2006
2006
2006
1993
2009
2008
1994
1994
2009
2007
2009
BOX #26 NOTES / AP#
1 2
21421 Juan Ave #6
21421 Juan Ave #9
22421 Juan Ave #12
21426 Juan Ave
21500 Juan Ave
21500 Juan Ave
21503 Juan Ave (Luo)
21503 Juan Ave (Wendland)
21503 Juan Ave (Miller)
21508 Juan Ave
21509 Juan Ave
21513 Juan Ave
21514 Juan Ave over 6 ft wall
21522 Juan Ave
21525 Juan Ave
21532 Juan Ave
21606 Juan Ave
7069-022-019
7069-021-016
3 4
5 6
7065-009-006
RV Citations
7 7065-008-030
7069-022-033 7065-008-031
7069-022-025
8 9
10 11
12 13
14 15
16 17
7065-009-008
7069-022-007 (008-010)
7065-008-010
7065-009-901
7065-009-009
7065-003-013 7069-014-022
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 35
36 37
38 39
40 41
42 43
44 45
46 47
48 49
50 51
52 53
54 55
56 57
58 2009
2014
2015
2010
2014
2016
2004
2006
2012
2006
2001
2012
2009
2012
2010
2015
2014
2016
2009
2009
1990
2006
2007
2009
2009
1998
2008
2013
2013
2008
2014
2015
2015
2008
2017
2005
2005
2017
2013
1993
2017
21607 Juan Ave #4
21607 Juan Ave #8
21607 Juan Ave #11
21607 Juan Ave #13
21607 Juan Ave #14
21607 Juan Ave #16
21607 Juan Ave #19
21607 Juan Ave #20
21607 Juan Ave #22
21607 Juan Ave #24
21607 Juan Ave #25
21607 Juan Ave #26
21607 Juan Ave #27
21607 Juan Ave #28
21607 Juan Ave #29
21607 Juan Ave #31
21607 Juan Ave #36
21607 Juan Ave #38
21609 Juan Ave
21612 Juan Ave
21611 Juan Ave
21617 Juan Ave
21619 Juan Ave
21622 Juan Ave
21623 Juan Ave
21625 Juan Ave
21629 Juan Ave
21639 Juan Ave
21643 Juan Ave
21714 Juan Ave
21715 Juan Ave
21720 Juan Ave
21721 Juan Ave
21724 Juan Ave
21727 Juan Ave
21731 Juan Ave
21732 Juan Ave
21808 Juan Ave
21809 Juan Ave
21811 Juan Ave
21812 Juan Ave
7065-007-063 2
3 4
5 6
7 8
9 2003
2007
2013
2015
2009
2010
2005
2006
2011
2013
2007
2001
2012
1999
2017
2013
2006
2008
1999
2005
2009
2009
2008
2001
2012
2013
2017
2007
2017
2017
2017
2017
2017
2017
2012
2004
21805 Juan Ave
21813 1/2 Juan Ave
21817 Juan Ave
21821 Juan Ave
21822 Juan Ave
21818 Juan Ave
21905 Juan Ave
21906 Juan Ave
21910 Juan Ave
21914 Juan Ave
21921 Juan Ave
21924 Juan Ave
21925 Juan Ave
21930 Juan Ave
22022 Juan Ave
22007 Juan Ave
22013 Juan Ave
22018 Juan Ave
22019 Juan Ave
22023 Juan Ave
22022 Juan Ave
22026 Juan Ave
22027 Juan Ave
Vacant Lot - Juan Ave
22101 Juan Ave
22109 Juan Ave
22201 Juan Ave
22209 Juan Ave
22211 Juan Ave
22215 Juan Ave
22219 Juan Ave
22121 Juan Ave
22225 Juan Ave
22307 Juan Ave
22315 Juan Ave
Water Tower-22317 Juan Ave
7065-007-070
7065-007-136
7068-007-043
7068-007-044
7065-007-107
7065-007-118
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 35
36 37
7068-018-024
7068-018-025
7068-018-024
7068-019-046
7068-018-028
7068-018-029
7068-019-049
7069-019-051
7068-018-012
7065-014-019
7065-007-049
7065-014-019
7065-007-050
7068-019-052
7068-009-049
7069-009-017
7069-009-052
7069-009-027
7065-007-051
7065-007-052
CE2013-311
7068-08-025
7068-007-036
7069-009-034
7069-009-031
7078-007-037
7068-007-038
7069-009-850
7068-008-028
7068-008-030 YEAR
2014
2007
1994
2007
2016
2008
BOX #28 NOTES / AP#
1 2
3 4
5 6
22325 Juan Ave
22329 Juan Ave
22333 Juan Ave
22401 Juan Ave
22407 Juan Ave
22411 Juan Ave
7069-023-074
7068-008-031 7069-023-075
YEAR
2014
BOX #27
21813 Juan Ave
NOTES / AP#
1 7068-007-042 7069-023-037
7 8
2013
2006
1994
2017
1993
1993
2009
2008
2008
2008
2014
2003
2016
2016
2017
2015
2015
2007
2015
2016
2017
2015
2015
2010
2003
2016
2004
2002
1992
2015
2016
2017
2013
2013
2010
2012
2017
2001
2017
2010
2002
2004
2014
2013
22425 Juan Ave
22427 Juan Ave
51 52
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 70
2016
1990
2004
2015
2014
2016
2017
2013
2015
2013
2011
2009
2017
2007
2003
2008
2015
2003
2008
2000
21325 Norwalk Blvd #35
21325 Norwalk Blvd #37
21325 Norwalk Blvd #38
21327 Norwalk Blvd #31
21329 Norwalk Blvd #27
21329 Norwalk Blvd #28
21329 Norwalk Blvd #29
21329 Norwalk Blvd #30
21333 Norwalk Blvd #21
21333 Norwalk Blvd #22
21339 Norwalk Blvd #7
21339 Norwalk Blvd #8
21339 Norwalk Blvd #9
21339 Norwalk Blvd #
21341 Norwalk Blvd
7069-023-043 7065-002-044
9 Corner 221St & Juan Ave 7065-002-045
10 22429 Juan Ave
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 42
43 44
45 46
47 48
49 50
Norwalk Blvd
Norwalk Blvd 7065-002-035
7065-002-037
Norwalk Blvd / Centralia
SEC of Norwalk & Carson St
12222 Norwalk Blvd
21102 Norwalk Blvd
21110 Norwalk Blvd
21127 Norwalk Blvd
21129 Norwalk Blvd
21135 Norwalk Blvd
21137 Norwalk Blvd
21205 Norwalk Blvd
21208 Norwalk Blvd
21212 Norwalk Blvd
21222 Norwalk Blvd
21228 Norwalk Blvd
21301-21345 Norwalk Blvd
21301 Norwalk Blvd #89
21301 Norwalk Blvd #90
21301 Norwalk Blvd #97
21307 Norwalk Blvd #60
21307 Norwalk Blvd #65
21307 Norwalk Blvd #64
21309 Norwalk Blvd #55
21309 Norwalk Blvd #56
21309 Norwalk Blvd #57
21311 Norwalk Blvd #7065
21313 Norwalk Blvd #133
21313 Norwalk Blvd #135
21313 Norwalk Blvd #
21315 Norwalk Blvd #76
21315 Norwalk Blvd #82
21316 Norwalk Blvd
21919 Norwalk Blvd
21319 Norwalk Blvd #144
21320 Norwalk Blvd
21321 Norwalk Blvd
21323 Norwalk Blvd
21323 Norwalk Blvd #45
21323 Norwalk Blvd #136
7066-026-040
7076-009-013
765-001-017
7065-001-017
7065-002-013
7065-001-017
7066-025-002
7066-025-001
7066-025-003
7066-025-004
21345 Norwalk Blvd #101
21345 Norwalk Blvd #102
21345 Norwalk Blvd
21411 Norwalk Blvd
21400 Norwalk Blvd
7065-002-121
7065-018-031
Parkside HOA - Main
7065-002-096 YEAR
1994
2012
2012
2014
2012
2012
1996
2013
2015
2016
2013
2011
2016
2011
2013
2012
2005
2016
2012
2017
2017
2015
BOX #29 NOTES / AP#
1 7066-021-901
2 3
4 5
6 7
8 9
10 11
12 13
14 15
16 17
18 19
20 21
22 21402 Norwalk Blvd
21411 Norwalk Blvd
21413 Norwalk Blvd
21418-21424 Norwalk Blvd
21419/21421 Norwalk Blvd
21508 Norwalk Blvd
21511 Norwalk Blvd
21512 Norwalk Blvd
21514 Norwalk Blvd
21516 Norwalk Blvd
21518 1/2 Norwalk Blvd
21519 Norwalk Blvd
21520 Norwalk Blvd
21523 Norwalk Blvd
21524 Norwalk Blvd
21600 Norwalk Blvd corner of 216th
21605 Norwalk Blvd
21609 Norwalk Blvd
21611 Norwalk Blvd
21619 Norwalk Blvd
21620 Norwalk Blvd
21624 Norwalk Blvd
7065-018-032
7065-002-062 alley behind address
7065-002-063
766-020-032
7065-017-016
7065-017-015
7066-022-028 7066-020-034
7065-002-150
7065-002-156
7065-002-055
7065-016-017
7066-019-001
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 42
2013
2012
2012
2015
1999
2007
2004
2005
1985
2008
2006
2017
2008
2009
2017
2015
1986
2015
2014
2009
21656 Norwalk Blvd
21700 Norwalk Blvd / 12200 Carson St.
21702 Norwalk Blvd
21704 Norwalk Blvd
21715 Norwalk Blvd
21714 Norwalk Blvd
21734 Norwalk Blvd
21734 Norwalk Blvd
21832 Norwalk Blvd
21900 Norwalk Blvd
21900 Norwalk Blvd
21905 Norwalk Blvd
21905 Norwalk Blvd Dr. Property
21915 & 21917 Norwalk Blvd
21925 Norwalk Blvd
21975 Norwalk Blvd
2200 Norwalk Blvd
7066-018-028
7076-039-001
23 24
25 26
27 28
29 30
31 2006
2009
1997
2017
2012
2005
1999
2008
2010
22313 Norwalk Blvd
22314 Norwalk Blvd
22316 Norwalk Blvd
22325 Norwalk Blvd
22408 Norwalk Blvd
22415 Norwalk Blvd
22419 Norwalk Blvd
22422 Norwalk Blvd
22424 Norwalk Blvd
7069-019-40
7076-035-002
7069-019-907
7068-008-039
7069-019-036
7069-019-049
7076-039-004
7076-038-060
7076-033-019
YEAR
1988
1986
2010
2008
1990
2016
2006
1992
2016
1988
1991
2016
2009
2007
2017
2007
1994
2008
2008
2016
2016
2016
2017
2011
2003
2009
2010
1999
2006
2015
2013
2011
2006
BOX #31 NOTES / AP#
1 7076-033-907
2 3
4 5
6 7
8 9
22426 Norwalk Blvd
22430 Norwalk Blvd
22434 Norwalk Blvd
22441 Norwalk Blvd
22446 Norwalk Blvd
22601 Norwalk Blvd
n/wC Norwalk Blvd & Carson
Norwalk Blvd., Vacant Parcel
Vacant Parcel on Norwalk Blvd
11806 Pioneer Blvd
17510 S. Pioneer Blvd
21500 Pioneer Blvd
21500 Pioneer Blvd #211
21500 Pioneer Blvd #208
2150 Pioneer Blvd
7068-015-018
7068-015-027
7076-033-907
7076-036-004
22011 Norwalk Blvd
22011 Norwalk Blvd
22021 Norwalk Blvd
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
YEAR
2006
2012
2001
2008
2005
1997
1987
2014
2017
2015
2006
2017
1997
2015
2017
2003
2006
2003
1999
1999
2010
2009
BOX #30 NOTES / AP#
vacant lot
7068-015-053
7068-015-053
7066-021-900
7065-005-013
7065-006-042
7065-006-042
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
21021 Norwalk Blvd
21021 Norwalk Blvd
22021 Norwalk Blvd
22021 Norwalk Blvd
22021 Norwalk Blvd
22021 Norwalk Blvd
22025 Norwalk Blvd
22112 Norwalk Blvd
22114 Norwalk Blvd
22121 Norwalk Blvd
22125 Norwalk Blvd
22203 Norwalk Blvd 1 of 2
22206-22212 Norwalk Blvd
22208 Norwalk Blvd
22211 Norwalk Blvd
22213 Norwalk Blvd
22213-31 Norwalk Blvd
22215 Norwalk Blvd
22217 Norwalk Blvd
22218 Norwalk Blvd
22219 Norwalk Blvd
22229 Norwalk Blvd
7068-015-053
7068-015-053
21536 Pioneer Blvd
21610 Pioneer Blvd
21700 Pioneer Blvd
21714 Pioneer Blvd
21722 Pioneer Blvd
21728 Pioneer Blvd
21730 Pioneer Blvd
21802 Pioneer Blvd
21808 Pioneer Blvd
21810 Pioneer Blvd
21815 Pioneer Blvd
21815 Pioneer Blvd #13397
21816 Pioneer Blvd
21820 Pioneer Blvd = 21822
21826 Pioneer Blvd
21902 Pioneer Blvd
21906 Pioneer Blvd
21912 Pioneer Blvd
7068-001-051
7068-001-006
7068-001-007
7069-013-045
7069-013-047
7076-036-024
7076-036-024
7068-001-008
7068-001-009
7068-001-053
APN7069-013-030, 038,048,049,050
7069-013-051
7068-001-010
7068-001-012
7068-001-050
7076-036-005
7069-013-030
7069-013-038
34 35
36 37
38 39
40 41
42 43
44 45
46 47
48 49
50 51
52 53
54 55
1991
1993
2008
2017
2006
2017
1994
2003
2000
2007
1987
2006
2011
2011
1992
2009
2008
2007
2015
1992
1992
1992
21918 Pioneer Blvd
21922 Pioneer Blvd RPR
22008 & 22012 Pioneer Blvd
22016 Pioneer Blvd
2200 Pioneer Blvd
22004 Pioneer Blvd
22006 Pioneer Blvd
22020 Pioneer Blvd #1
22028 Pioneer Blvd
2100 Pioneer Blvd
22106 Pioneer Blvd
22108 Pioneer Blvd
22100 Pioneer Blvd
22208 Pioneer Blvd
vacant Parcel on Pioneer Blvd
22323 Pioneer Blvd
22328 Pioneer Blvd
22330 Pioneer Blvd
22332 Pioneer Blvd
Pioneer Blvd
77068-012-043
7068-012-014
7068-012-017 & 038
7068-012-041
7068-012-015
7068-012-016
7068-012-016
7068-012-037
7068-012-904
21 22
23 24
25 26
27 28
29 30
31 32
33 34
2015
2012
2010
2008
2007
2017
2017
2005
1999
1988
2014
2007
2011
2017
21907 Seine Ave
21909 Seine Ave
21910 Seine Ave
21911 Seine Ave
21914 Seine Ave 7068-021-031
21917 & 21919 Seine Ave 7068-022-044
21919 Seine Ave 2 of 2
21920 & 21926 Seine Ave
21920 Seine Ave
21923 Seine Ave
21925 Seine Ave
21927 Seine Ave
21929 Seine Ave
21930 Seine Ave
7068-021-032/033
7068-021-032
7068-022-045
7069-002-042
7068-022-046
7069-002-039 7068-021-034
7069-002-008
7069-030-007
35 2011/2009 21931 Seine Ave
YEAR
2011
2010
2011
2008
2010
2009
2015
2000
2007
2007
2015
1991
2015
2010
2001
2012
2008
1992
2013
2000
2014
2013
2013
2011
1986
2011
1993
BOX #33 NOTES / AP#
7069-030-027 1
2 3
4 5
21932 Seine Ave
22002/22002 Seine Ave
22005 Seine Ave
22006 Seine Ave
22007 Seine Ave
22010 Seine Ave
22013 Seine Ave
22022 Seine Ave
22028 Seine Ave
22029 Seine Ave
22121 Seine Ave
22126 Seine Ave
22201 Seine Ave
22202 Seine Ave
22120 Seine Ave
22206 Seine Ave
22207 Seine Ave
22208 Seine Ave
22210 Seine Ave file 1
22210 Seine Ave file 2
22210 Seine Ave
22210 Seine Ave
22210 Seine Ave
22216 Seine Ave
22217 Seine Ave
22218 Seine Ave
22220 Seine Ave
7068-012-017
7068-012-038/017
7068-012-901
vacant parcel Pioneer Blvd
vacant parcel Pioneer Blvd 7068-022-048
6 7068-021-037
YEAR
1992
2009
2009
2013
2008
1994
1996
2001
2013
2013
2011
2017
2006
2006
1998
2002
1997
2000
1994
2015
BOX #32
21421 Seine Ave
21720 Seine Ave
21721 Seine Ave
21725 Seine Ave
21725/25727 Seine Ave
21731 Seine Ave
21803 Seine Ave
21813 Seine Ave
NOTES / AP#
7068-004-032
7 8
9 1
2 3
4 5
7068-021-039
7068-021-040
7068-012-052
7069-005-021
7069-006-907
7068-004-030
7068-004-031
7068-004-031
7068-004-032
7068-004-033
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
6 7
8 9
7069-006-009
7069-066-014
7069-005-043
21816 Seine Ave
21817 Seine Ave
21822 Seine Ave
7068-005-052
7068-004-036
7068-005-038
10 11
12 13
14 15
16 17
18 19
20 21823 Seine Ave 3 of 3
21823 Seine Ave 2 of 3
21833 Seine Ave 1 of 3
21827 Seine Ave 2 of 2
21827 Seine Ave 1 of 2
21900 Seine Ave
21902 Seine Ave
21904 &21906 Seine Ave
21905 Seine Ave
7069-006-043
7068-004-037
7068-004-038
7068-004-038
7068-021-902
7068-021-901
7068-021-029
7068-022-041
7069-006-043
7069-006-043
7069-006-019
7069-006-020
28 29
30 31
32 33
34 35
36 2016
2014
2011
2010
2013
2009
2011
2012
2009
22224 Seine Ave
22306 Seine Ave
22307 Seine Ave
22312 & 22316 Seine Ave
22313 Seine Ave
22314 Seine Ave
22317 Seine Ave
22321 Seine Ave
22322 Seine Ave
7069-006-908
7069-026-003
7069-027-037
7069-026-049
34 35
36 37
38 39
40 41
42 43
44 45
46 47
48 49
2017
2003
2012
2017
1989
2016
2017
2006
2012
2002
2012
2017
2012
2001
2009
2015
12145 Tilbury St
12147 Tilbury St
12213 Tilbury St
12219 Tilbury St
12221 Tilbury St
12223 Tilbury St
12227 Tilbury St
12237 Tilbury St
12238 Tilbury St
12239 Tilbury St
12242 Tilbury St
12243 Tilbury St
12245 Tilbury St
12249 Tilbury St
12252 Tilbury St
12253 Tilbury St
7065-016-010
7066-019-021
7066-109-019
7066-018-009
7069-027-021
7069-027-022
7069-026-007
YEAR
2011
2011
2015
2011
2007
2017
1986
1987
2017
1993
2009
2011
2007
2009
2009
1988
2000
1993
1992
1992
1992
2008
2011
2005
2007
1988
2009
2007
2017
2007
2005
2007
2002
BOX #34 NOTES / AP# 7066-018-010
1 7066-019-015
2 3
4 5
22326 Seine Ave
22327 Seine Ave
22329 Seine Ave
22330 Seine Ave
22334 Seine Ave
22335 Seine Ave
22339 Seine Ave
22400 Seine Ave
22401 Seine Ave
22408 Seine Ave
22409 Seine Ave
22409 Seine Ave
22411 Seine Ave
22412 Seine Ave
22418 Seine Ave
22422 Seine Ave
1993 Seine Ave
7066-019-014
7066-018-023
7066-019-013
6 7
8 9
YEAR
2014
2010
2009
2015
2017
2015
2017
2008
2013
2009
1999
2008
2017
2009
2005
2010
2012
1993
2015
2016
2014
2015
2013
2010
2006
2014
BOX #35 NOTES / AP#
1 7066-019-012
2 3
4 5
6 7
8 9
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 12257 Tilbury St
22300 Tilbury St
21709 Verne Ave
21717 Verne Ave
21721/21723 Verne Ave
21726 Verne Ave
21729 Verne Ave
21732 Verne Ave
21737 Verne Ave
21800 Verne Ave
21800 Verne Ave
21806 Verne Ave
21815 Verne Ave
21821 Verne Ave
21830 Verne Ave
21832 Verne Ave
21833 Verne Ave
21902 Verne Ave #6
21906 Verne Ave
21909 Verne Ave
21915 Verne Ave
21925 Verne Ave
21926 & 21928 Verne Ave
21929 Verne Ave
21928 Verne Ave
22000 Verne Ave
7069-027-026
7069-026-011
7069-027-029
7069-027-029
7069-027-904
7069-026-012
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
7076-005-009
7076-005-011
7069-026-046
North of 22423 Seine Ave
Vacant Parcel on Seine
Vacant Parcel on Seine
Vacant Parcel on Seine
Sorm Drain Violations
Tilbury St / Norwalk
12103 Tilbury St
12109 Tilbury St
12120 Tilbury St
12123 Tilbury St
12127 Tilbury St
12131 Tilbury St
12135 Tilbury St
13137 Tilbury St
12139 Tilbury St
12143 Tilbury St
7069-027-027
7069-005-031
7069-027-028
7076-003-001
7076-004-002
7076-004-025
7076-003-005
7065-016-002
7065-016-005
7065-016-006
7065-016-007
7065-016-008
7076-003-009
7065-016-010
27 28
29 30
31 32
33 34
35 36
37 38
2006
2013
2014
2007
1996
2015
2016
2012
2009
2013
2016
2010
22003 Verne Ave
21803 Verne Ave
22003 Verne Ave
22009 Verne Ave
22010 Verne Ave
22014 Verne Ave
22015 Verne Ave
22017 Verne Ave
22019 Verne Ave
22020 Verne Ave
22024 Verne Ave
22024 & 22026 Verne Ave
all files in cabinets finished 4/13/2023
7076-004-007
7076-001-024
7076-004-008
7076-004-009
7076-003-020
7076-001-011
7076-040-011
Total Files from 2017 and older
removed and boxed
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #B6
DATE: May 9, 2023
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Pablo Rubio, City Clerk
RECOMMENDATION:
Recommendation to adopt Resolution No. 014-2023, approving applications for the sale of Safe and Sane Fireworks and Fireworks Stands in the City of Hawaiian Gardens for the year 2023 Independence Day Celebration.
SUMMARY
The City Clerk's Office received three (3) applications for the operation of Safe and Sane Fireworks and Fireworks Stands Permit, pursuant to the Hawaiian Gardens Municipal Code ("HGMC"). The applicants, with the approval of the City Council, will be granted and/or denied a permit to conduct the sale of the fireworks from properly approved fireworks stands at various locations with the City, as listed on the attachment.
At this time, the City Clerk's Office is recommending approval of all three (3) applicants.
DISCUSSION
Pursuant to the HGMC, Chapter 6.28, relating to fireworks, the City Clerk shall conduct and/or perform specific tasks described therein. The City Clerk's office has received applications requesting fireworks permits and has conducted the required investigation.
At this time, via the staff report and proposed resolution, the City Clerk recommends that the following three (3) applicants be approved and that permits be issued pursuant to the HGMC.
1. Crossroads Multi-National Nazarene Church: Food 4 Less
2. Lakewood Elks Lodge #1570: Lakewood Elks Lodge
3. Artesia HS Band Boosters: Pollo Inka
The City Clerk's Office is recommending approval based on the findings that the applicants have met the requirements set forth by HGMC Section 6.28.050.
Agenda Item #B6
May 9, 2023
FISCAL IMPACT
The fiscal impact is minimal. The approved applicants will pay for the following permit fees and estimated fees.
• Building and Electrical Permit – $129.87
• Building and Electrical Issuance – $36.27
• Electrical Permit – $27.95
TOTAL ESTIMATE: $194.09
SUGGESTED ACTION
Approve Recommendation.
ATTACHMENTS
A. Resolution No. 014-2023
CITY OF HAWAIIAN GARDENS
RESOLUTION NO. 014-2023
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS,
COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, APPROVING
APPLICATIONS FOR THE SALE OF SAFE AND SANE FIREWORKS AND FIREWORKS STANDS IN THE CITY OF HAWAIIAN GARDENS FOR THE YEAR 2023 INDEPENDENCE DAY CELEBRATION.
WHEREAS, the City Council of the City of Hawaiian Gardens permits the sale of Safe and Sane Fireworks within the City of Hawaiian Gardens pursuant to the Hawaiian Gardens Municipal Code Chapter 6.28; and
WHEREAS, the City Council of the City of Hawaiian Gardens shall have the power In its discretion to approve, conditionally approve or to deny applications for the conduct and sale of Safe and Sane Fireworks from fireworks stands within the City of Hawaiian Gardens, per Chapter 6.28 of the Hawaiian Gardens Municipal Code, hereafter referred to as ''HGMC"; and
WHEREAS, the City Clerk's Office has received three (3) applications for Fireworks Permits from local non-profit organizations requesting to be allowed to conduct the sale of Safe and Sane Fireworks within the City of Hawaiian Gardens; and WHEREAS, the City Clerk's Office has reviewed these applications for Fireworks Permits to determine compliance by these non-profit organizations, as required by Section 6.28.050 of the HGMC and these qualifying organizations are identified as part of Exhibit "A' to this resolution; and
WHEREAS, the applicants as listed on Exhibit "A" must comply with the provisions of the County of Los Angeles Fire Code; California State Health and Safety Code; the Standard List of Conditions as referenced herein as Exhibit "B" and all the operation regulations and Fireworks Stand restrictions as set forth in Chapter 6.28 of the HGMC.
WHEREAS, the current three (3) applicants must comply with any and all corrections and submittals required by the City Clerk's Office for full compliance with the HGMC, by the deadline set by the City Clerk, prior to final approval and issuance of the Fireworks Permit.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS AS FOLLOWS:
Section 1. The City Clerk's Office is hereby authorized to issue Fireworks Permits to those non-profit organizations as listed in Exhibit "A" of this resolution, subject to the Conditions of Approval as imposed by the City Council.
Section 2. The City Clerk's Office and the Los Angeles County Fire Department are directed to verify compliance with all applicable State, County, and City Codes, Ordinances, Regulations, and the Standard List of Conditions, as listed in Exhibit "B" of this resolution.
Section 3. The Mayor of the City of Hawaiian Gardens is hereby authorized to affix his/her signature to this Resolution signifying its approval and adoption by the City Council of the City Hawaiian Gardens.
Section 4. The City Clerk of the City of Hawaiian Gardens, or his/her duly appointed Deputy, is hereby directed to attest hereto; and shall cause this Resolution and its certification to be entered into the Book of Resolutions of the City Council of the City of Hawaiian Gardens.
PASSED, APPROVED AND ADOPTED by the City Council of the City of Hawaiian Gardens, California on this 9
th day of May 2023.
CITY OF HAWAIIAN GARDENS
___________________________
MARIA TERESA DEL RIO
MAYOR
ATTEST:
___________________________
PABLO RUBIO
CITY CLERK
CITY OF HAWAIIAN GARDENS
EXHIBIT “A”
APPLICANTS FOR APPROVAL FIREWORK STAND LOCATION
AND PROPERTY OWNER
1 CROSSROADS MULTINATION
NAZARENE CHURCH
Lee Jay Nestlerode
12229 E. Del Amo Blvd.
Cerritos, CA 90703
562.809.4143
REP: TNT, Maria Ortiz
Food 4 Less
12222 Carson St.
Kroger Company
Corporate Real Estate
2 LAKEWOOD ELKS LODGE #1570
Robert Stevens, Trustee
12507 Carson St
Hawaiian Gardens, CA 90716
562.924.5744
REP: Phantom, Jahayra Solis
Lakewood Elks Lodge #1570
12507 Carson St.
Lodge Officers and Trustees
3 ARTESIA HS BAND BOOSTERS
Rachel Perez
22427 Norwalk Blvd,
Hawaiian Gardens, CA 90716
562.321.0844
REP: TNT, Maria Oritz
Pollo Inka
12120 Carson St.
Hawaiian Gardens
Lakewood Retail VII, LLC
STANDARD LIST OF CONDITIONS FOR FIREWORKS STANDS
EXHIBIT "B"
Pursuant to the Hawaiian Gardens Municipal Code (Chapter 6.28) all of the following conditions are mandatory and SHALL be followed and complied with during the duration of this permit.
Failure to comply with any part or section will result in immediate revocation of the permit and the fireworks stand will be immediately closed and all operations terminated.
1. Approval shall not take effect for any purpose until the applicant and the property owner has filed with the City of Hawaiian Gardens a signed affidavit stating that the applicant and property owner are/is aware of, and accepts all of the conditions of approval set forth by Resolution No. 014-2023 and/or any conditions of approval set forth by the City Council on the letter of approval.
2. THE ADOPTED RESOLUTION, WITH THESE CONDITIONS, SHALL BE POSTED IN A VISIBLE LOCATION IN THE FIREWORKS STAND AT ALL TIMES.
3. Failure to comply with the conditions set forth in the adopted Resolution will result in a Citation being issued and/or revocation proceedings which will automatically and immediately shut down the operation by any official of the Fire Department or the City Building Official.
4. SET UP AND TEAR DOWN
Activities carried on as part of this fireworks permit shall occur only during the following times and dates:
a) SET UP AND TEAR DOWN of the stands shall take place between the hours of 8:00 AM and 7:00 PM.
b) NO FIREWORKS STAND SHALL BE ERECTED before Tuesday, June 20, 2023 at 8:00 AM. (HGMC 6.28.090(I))
c) The premises on which the FIREWORKS STAND IS ERECTED SHALL BE CLEARED of all structures and debris, no later than Saturday, July 8, 2023 at 12:00 PM. (HGMC 6.28.090(I))
5. SALES OF FIREWORKS
Carried on as part of this permit shall occur as follow:
a. SALES MY BEGIN no earlier than at twelve noon (12:00 PM) on Saturday, July 1, 2023. (HGMC 6.28.010).
b. SALES SHALL END no later than at nine (9:00 PM) Tuesday, July 4, 2023. (HGMC 6.28.010).
c. HOURS OF OPERATION OF SALES shall take place between 8:00 AM to 9:00 PM, with the exception of section 5.a (above).
d. All retail sales of Safe and Sane Fireworks shall be permitted only from a temporary fireworks stand and the sale from any other building or structure or other location is prohibited.
e. No fireworks shall be sold or offered for sale within the City which are classified as dangerous fireworks as defined by the Health and Safety Code of the State of California.
f. Only sales of Safe and Sane Fireworks shall be permitted from the stands. Sale of any other goods or merchandise is hereby strictly prohibited from the stand.
6. FIREWORKS STANDS – OPERATION STANDARDS
a. No person other than the licensee organization shall operate the fireworks stand for which the license is issued, or share or otherwise participate in the profits of the operation of such stand.
b. Fireworks permits are non-transferable, and are granted for a limited time where subject to revocation for proper cause, for violations of the Fire Code of the State of California (Title 15), or violations of any requirements set forth in the permit or when necessary for public safety.
c. No person, other than the individuals who are members of the licensee organization, or the spouses or children thereof, eighteen (18) years of age or older, shall sell or otherwise participate in the sale of fireworks at such stand. There shall be at least one supervisor, twenty-one (21) years of age or older, on duty at all times.
d. Fireworks stand containing fireworks shall be guarded at all times. No person shall sleep or remain inside of any fireworks stand when it is not open. e. No person shall receive a salary or be compensated for selling or otherwise participating in the sale of fireworks at such fireworks stand. f. No fireworks shall be ignited within one-hundred (100) feet of the stand. g. No activities shall be conducted in a manner which disturbs, accosts, confronts, harasses, badgers, or annoys any person.
h. Each person, group, or organization shall be limited to one (1) permit per year and each permit shall be limited to one (1) fireworks stands.
7. FIREWORKS STAND – DESIGN AND LOCATION RESTRICTIONS
a. Fireworks stands need not comply with the provisions of the Building Code of the City provided, however, that all stands shall be erected under the supervision of the City's Building Inspector who shall require that such stands be constructed in a manner which will reasonably ensure the safety of attendants and patrons. b. Stands erected without the supervision of the City's Building Inspector, shall request and inspection by the City's Building Inspector immediately upon erection of the stand.
c. Fireworks stands shall comply with the Electrical Codes of the City. If electricity is to be utilized by any stand operator, an electrical permit will be required, regardless of the source of electricity.
d. If in the judgment of the Los Angeles County Fire Department or Building Official, the construction of the fireworks stand or the conduct of the operators therein do not conform to the provisions of this chapter, such officer may order the fireworks stands immediately closed.
e. Sleeping and/or security vehicles shall be at least twenty (20) feet from any fireworks stands.
f. All fireworks shall be located at least twenty-five (25) feet away from building with a fire resistance of less than one (1) hour.
g. No fireworks stands shall be placed within one hundred (100) feet from storage or use of flammable or combustible agents (i.e. gasoline dispensers). h. Fireworks stands shall be set back a minimum of fifteen (15) feet from the curb line, but in no case shall fireworks stands be placed within the road or public rightof-way. The front, sides, and rear of the stand shall be unobstructed and having an open area of minimum of five (5) feet.
i. No stand shall be constructed with a depth of more than twelve (12) feet. j. NO SMOKING signs shall be prominently displayed, both inside and outside of the structure/fireworks stand. Letters shall not be less than four (4) inches high. No smoking shall be permitted within the stand or within five (5) feet of the fireworks stand.
k. Signs shall be posted clearly and legibly stating Fireworks shall not besold to any persons under sixteen (16) years of age.
l. All fireworks on premises must bear the State Fire Marshall and SAFE AND SANE label.
m. All weeds, dry grass and combustible materials shall be cleared from the location of the fireworks stands for at least twenty-five (25) feet in all directions. No rubbish shall be allowed to accumulate in or around any fireworks stand, nor shall a fire nuisance be permitted to exist.
n. All fireworks stands must be equipped with a minimum of two (2), 2.5 gallon watertype fire extinguishers in good working condition at easily accessible at all times, to be located at each exit of the stand. Each fire extinguisher shall be approved as to efficiency and safety by the Los Angeles County Fire Department Fire Inspector. o. Each fireworks stand in excess of twenty (20) feet in length must have at least two (2) exits. Each fireworks stand in excess of forty (40) feet must have at least three (3) (3) exits, spaced approximately equidistance apart; provided, however, that in no case shall the distance between exits exceed twenty (20) feet. p. Stands shall be of wood or metal construction, built with solid roof, rear wall, and ends. The front shall be of solid wood or metal - three feet six inches (3' 6") in height from ground level to the display shelf.
q. The display shelf shall have a panel of unbreakable or wire mesh glass or window screen wire a minimum of twenty-four (24) inches in height between the public and the display of fireworks.
r. There shall be no storage or display of goods outside of any fully enclosed structure.
s. There shall be no open flames, smoking, bar-b-ques, or tiki-torches, or other flame device, located within twenty-five feet (25'0") of the fireworks stand.
8. The permittee shall keep and maintain the property in a neat, clean, and safe condition and shall conduct all operation in a neat, orderly, safe, and sanitary manner at all times.
9. Prior to the opening of business, the permittee shall obtain any and all necessary permits as required, including but not limited to building permits, electrical permits or other permits (as applicable) from the Building and Safety Department of the City of Hawaiian Gardens and the Fire Marshall. All work done under these permits must be completed by the project applicant or by a State Licensed Contractor, with a valid City business license. These permits shall be placed in plain view at all times while conducting business.
10. The use of amplified sound-making devices, including horns to advertise, draw attention to or announce the presence of the stand shall be prohibited.
11. There shall be no use of any mechanical equipment, appliance, or motor which generates noise detectable from outside the property on which the building is located except for the use of an electrical generator.
12. INSURANCE COVERAGES - The permittee shall obtain and maintain for the duration of the fireworks stand permit insurance against claims and injuries to persons or damages to property which may arise from or in connection with performance of such fireworks stand. Evidence of liability insurance shall be filed with the City. The minimum amount of insurance shall be no less than the following (Subsections a-f):
a. General Liability - $1,000,000.00 per occurrence for bodily injury, personal injury, and property damage. If Commercial General Liability or other form with a general aggregate limit is used,
either the general aggregate limit shall apply separately or the general aggregate limit shall be for a minimum of
$5,000,000 or twice the required occurrence limit whichever is higher.
b. Indemnification Clause and Hold Harmless Clause.
c. Additional Insured – The following shall be included:
The City of Hawaiian Gardens, the Public Housing Authority, SARDA, and the Public Financing Authority, their officers, employees and agents shall be named as additional insured on the Certificate of Insurance Form or proper Accord Form. d. The Scope of the insurance shall include Worker's Compensation Insurance as required by the State of California and Employer's Liability Insurance. e. Permittee shall furnish the City with original endorsements affecting coverage. The endorser shall be signed by a person authorized by the insurer to bind coverage on its behalf.
13. Prior to the first day of business final inspection and approval shall be obtained from the Building Official and release shall be obtained from the Los Angeles County Fire Department. A release form must be completed and returned to the Hawaiian Gardens Community Development Department. Requests for inspection must be made by calling:
a. Los Angeles County Fire Station No. 34, 21207 S. Norwalk Boulevard, Hawaiian Gardens, CA 90716. Call (562) 865-4119, to schedule an inspection. b. City of Hawaiian Gardens, Building and Safety Division. i. Contact Building and Safety Division by email [email protected] or call (562) 420-2641, Ext. 224.
ii. You are required to schedule your inspection at least 48 hours in advance.
14. All applicants are hereby required to submit and file a completed City's "Fireworks Followup Budget Information" Form by the established due date. Failure to complete and file in a timely manner, may result in denial of future applications for lack of compliance. (City Clerk's Office Policy)
FORM DUE DATE IS THURSDAY, AUGUST 24, 2023 BY 5:00 PM.
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #B7
DATE: May 9, 2023
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, April 25, 2023.
SUMMARY
The City Clerk’s Office is to prepare and present the meeting minutes to City Council for review and approval.
FISCAL IMPACT
None.
SUGGESTED ACTION
Approve Recommendation.
ATTACHMENTS
A. April 25, 2023 - Minutes
CITY OF HAWAIIAN GARDENS
CITY COUNCIL MINUTES
Victor Farfan, Mayor Pro Tem
Dandy De Paula, Council Member
Luis Roa, Council Member
Ernie Vargas, Council Member Maria Teresa Del
Rio, Mayor
Tuesday, April 25, 2023
Regular Meeting, 6:00 PM
Ernesto Marquez,City Manager
Megan Garibaldi, City Attorney
Pablo Rubio, City Clerk
MINUTES
CALL TO ORDER
The City Council meeting was called to order on Tuesday, April 25, 2023 at 6:03 PM.
INVOCATION
The invocation was led by Pablo Rubio, City Clerk.
FLAG SALUTE
The flag salute was led by the Fedde Academy History Day Team.
ROLL CALL
PRESENT
Mayor Del Rio
Mayor Pro Tem Farfan
Councilmember Roa
Councilmember Vargas
ABSENT
1 Councilmember De Paula
Pablo Rubio, City Clerk, announced a quorum.
PUBLIC COMMENTS GENERAL OR ITEMS ON OR OFF THE AGENDA There were no Public Comments.
PROCLAMATIONS AND CERTIFICATES
1. RECOGNITION OF FEDDE ACADEMY STUDENTS FOR COMPETING IN HISTORY DAY 2023 Mayor Del Rio presented certificates to the Fedde Academy Students.
Chad Laines, History Department Chair, Fedde Academy, spoke.
Denise Macias, Principal, Fedde Academy, spoke.
PRESENTATIONS
There were no Presentations.
AGENDA ORGANIZATION
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 25, 2023 Page 1
Mayor Del Rio presented certificates to the Fedde Academy Students.
Chad Laines, History Department Chair, Fedde Academy, spoke.
Denise Macias, Principal, Fedde Academy, spoke.
PRESENTATIONS
There were no Presentations.
AGENDA ORGANIZATION
A motion was made by Mayor Pro Tem Farfan, seconded by Councilmember Roa, to approve the Agenda Organization.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
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 Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
2. Recommendation to:
1. Review existing emergency executive orders, resolutions, and ordinances related to the COVID19 pandemic and discuss necessary modifications or rescissions thereto; and
2. Adopt Resolution No. 0072023, entitled, “A Resolution of the City Council of the City of Hawaiian Gardens, California, Terminating the Local Emergency Declared by the City as a Result of the COVID19 Pandemic and Rescinding City Legislation Related to the COVID19 Pandemic.” SUGGESTED ACTION: Approve Recommendation.
AmotionwasmadebyCouncilmemberRoa,secondedbyMayorProTemFarfan,toadopt
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 25, 2023 Page 2
RECUSE: 0;
Motion carried: 4–0–1–0
2. Recommendation to:
1. Review existing emergency executive orders, resolutions, and ordinances related to the COVID19 pandemic and discuss necessary modifications or rescissions thereto; and
2. Adopt Resolution No. 0072023, entitled, “A Resolution of the City Council of the City of Hawaiian Gardens, California, Terminating the Local Emergency Declared by the City as a Result of the COVID19 Pandemic and Rescinding City Legislation Related to the COVID19 Pandemic.” SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
3. Recommendation to authorize the City Manager to sign a letter of support for California Assembly Bill 1175 (QuirkSilva).
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
4. Recommendation to receive and file the Community Development Department, Planning Division report for the month of March 2023.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
5. Recommendation to approve amendment 2 for the contract between the City of Hawaiian Gardens and CPS HR consulting for services related to Human Resource matters.
SUGGESTED ACTION: Approve Recommendation.
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 25, 2023 Page 3
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
5. Recommendation to approve amendment 2 for the contract between the City of Hawaiian Gardens and CPS HR consulting for services related to Human Resource matters.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
6. Recommendation to receive and file the Community Development Department, Building & Safety Division report for the month of March 2023.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
7. Recommendation to receive and file the Community Development Department, Code Enforcement Division report for the month of March 2023.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
8. Recommendation to select Gruber & Lopez, Inc. to provide auditing services FY20232025 and authorize City Manager to execute a contract for professional services.
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 25, 2023 Page 4
Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
8. Recommendation to select Gruber & Lopez, Inc. to provide auditing services FY20232025 and authorize City Manager to execute a contract for professional services.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
9. Recommendation to receive and file warrants processed during the period of March 18 to April 14, 2023.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
10. Recommendation to receive and file Treasurer’s Report for January 2023.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
11. Recommendation to receive and file Treasurer’s Report for February 2023.
SUGGESTED ACTION: Approve Recommendation.
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 25, 2023 Page 5
Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
11. Recommendation to receive and file Treasurer’s Report for February 2023.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
12. Recommendation to receive and file the Public Works Department Engineering Division CIP Status Report for March 2023.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
13. Recommendation to receive and file the Public Works Department Permits Report for the month of March 2023.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
14. Recommendation to adopt Resolution No. 0062023 to amend the Sister City Travel and Donation Policy.
CITY COUNCIL MINUTES
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Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
14. Recommendation to adopt Resolution No. 0062023 to amend the Sister City Travel and Donation Policy.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
15. Recommendation to approve the minutes for the City Council meeting of Tuesday, March 28, 2023, and the Special Meeting of Thursday, April 6, 2023.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
16. Recommendation to receive and file the minutes for the Finance Committee meeting of Tuesday, April 4, 2023.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
C. DISCUSSION ITEM(S)
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 25, 2023 Page 7
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
C. DISCUSSION ITEM(S)
1. Recommendation to introduce and conduct first reading of an Ordinance No. 2023609 entitled, “An Ordinance of the City Council of the City of Hawaiian Gardens, California, Amending Chapter
9.66 (Massage Parlors) of the Hawaiian Gardens Municipal Code to Require Certified Massage Practitioners to Obtain a City Business License in Order to Perform Massage Services Within the City.”
SUGGESTED ACTION: Approve Recommendation.
Megan Garibaldi, City Attorney, spoke.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to approve recommendation.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
2. Recommendation to adopt Resolution No. 0052023 a Resolution of the City of Hawaiian Gardens, County of Los Angeles, State of California amending the existing City Beautification Program Guidelines.
SUGGESTED ACTION: Approve Recommendation.
Elise McCaleb, Community Development Director, spoke.
A motion was made by Mayor Pro Tem Farfan, seconded by Councilmember Roa, to approve recommendation and adopt Resolution No. 0052023, as amended, with the grant amounts of $10,000 for SingleFamily Properties; $10,000 for Duplex Properties; $6,000 for Condominium Properties; and $5,000 for Mobile Home Properties.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
3. Recommendation to approve plans and specifications and award a construction contract to Best Contracting Services, Inc. in the amount of $519,589 for C. Robert Lee roof replacement, Project 102.
SUGGESTED ACTION: Approve Recommendation.
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 25, 2023 Page 8
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
3. Recommendation to approve plans and specifications and award a construction contract to Best Contracting Services, Inc. in the amount of $519,589 for C. Robert Lee roof replacement, Project 102.
SUGGESTED ACTION: Approve Recommendation.
Neema Ghanbari, Public Works Manager, spoke.
Mayor Pro Tem Farfan spoke.
Councilmember Roa spoke.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem Farfan, to approve recommendation.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
4. Recommendation to approve plans and specifications and award a construction contract to Empire Design and Build in the amount of $85,000 for Lee Ware Recreation Center Restroom Renovation, Project 104.
SUGGESTED ACTION: Approve Recommendation.
Neema Ghanbari, Public Works Manager, spoke.
A motion was made by Mayor Pro Tem Farfan, seconded by Councilmember Roa, to approve recommendation.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
5. Recommendation to discuss and consider incorporating Salute Armed Forces Everyday (SAFE) at future City Council meetings.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Mayor Del Rio, seconded by Councilmember Roa, to continue the item to the City Council meeting of Tuesday, May 9, 2023.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 25, 2023 Page 9
Motion carried: 4–0–1–0
5. Recommendation to discuss and consider incorporating Salute Armed Forces Everyday (SAFE) at future City Council meetings.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Mayor Del Rio, seconded by Councilmember Roa, to continue the item to the City Council meeting of Tuesday, May 9, 2023.
The motion was carried by the following vote:
AYES: 4; Del Rio, Farfan, Roa, Vargas
NOES: 0;
ABSENT: 1; De Paula
RECUSE: 0;
Motion carried: 4–0–1–0
Pablo Rubio, City Clerk, spoke.
D. COMMITTEE REPORT(S)
There were no Committee Reports.
E. NEW BUSINESS
There were no New Business items.
F. ORAL STAFF REPORT(S)
Steve Gomez, Public Safety Director, announced that a Neighborhood Safety meeting will be held on May 3, 2023 at 6:00pm.
Joe Jimenez, Recreation and Community Services Director provided an update on the carnival, announced that the pool reopens on May 26, 2023, and that the 4 of July Fireworks Show is on July 1, 2023.
Neema Ghanbari, Public Works Manager, provided an update on the Street Rehabilitation, Project 101.
G. CITY ATTORNEY REPORT(S)
Megan Garibaldi, City Attorney, spoke regarding AB 1175.
H. ORAL COUNCIL REPORT(S)
Councilmember Roa spoke regarding the carnival.
Mayor Pro Tem Farfan spoke regarding the carnival.
Mayor Del Rio spoke regarding the carnival and Easter Egg Hunt.
Councilmember Vargas spoke regarding the carnival.
I. CLOSED SESSION
There were no Closed Session items.
J. ADJOURNMENT
AdjtthtRlCitCiltitbhldTdM92023t600PM
th
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 25, 2023 Page 10
Mayor Pro Tem Farfan spoke regarding the carnival.
Mayor Del Rio spoke regarding the carnival and Easter Egg Hunt.
Councilmember Vargas spoke regarding the carnival.
I. CLOSED SESSION
There were no Closed Session items.
J. ADJOURNMENT
Adjourn to the next Regular City Council meeting to be held on Tuesday, May 9, 2023 at 6:00 PM.
The City Council adjourned the meeting at 6:41 PM to the next Regular City Council meeting to be held on Tuesday, May 9, 2023 at 6:00 PM.
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 25, 2023 Page 11
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #C1
DATE: May 9, 2023
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 ADOPT RESOLUTION 008-2023, APPROVING A WRITTEN
AGREEMENT BETWEEN THE CITY OF HAWAIIAN GARDENS AND REVOLUTION FOODS, INC. REGARDING FOOD SERVICES FOR THE SUMMER FOOD SERVICES PROGRAM.
SUMMARY
Every summer the City of Hawaiian Gardens conducts a Summer Food Services Program. This program provides free meals, Monday through Friday, for youth in our community. Proposed serving dates for 2023 are: June 12, 2023 – August 4, 2023. Lunches will be served at four locations throughout the City, between the hours of 12:00 PM and 1:30 PM. The lunch locations are: Clarkdale Park, Lee Ware Game Room, Teen Center and Faith Christian Fellowship Church.
FISCAL IMPACT
The City would pay Revolution Foods Inc. $4.60 per lunch served. The City would then be reimbursed for the costs of each meal by the federal government. $51,000 is currently budgeted in the general fund budget (operational costs) for this program.
SUGGESTED ACTION
Approve Recommendation.
ATTACHMENTS
A. Resolution No. 008-2023
B. Hawaiian Gardens SFSP Renewal 2023
ATTACHMENT A
CITY OF HAWAIIAN GARDENS
RESOLUTION NO. 008-2023
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWAIIAN
GARDENS, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA,
APPROVING A WRITTEN AGREEMENT BETWEEN THE CITY OF HAWAIIAN GARDENS AND REVOLUTION FOODS INC. REGARDING FOOD SERVICES FOR THE SUMMER FOOD SERVICES PROGRAM.
WHEREAS, The City of Hawaiian Gardens annually conducts a Summer Food Services Program; and
WHEREAS, The City of Hawaiian Gardens Summer Food Services Program provides free meals, Monday through Friday, for youth in our community; and WHEREAS, Revolution Foods Inc. has prepared a contract agreement which would permit Revolution Foods Inc. to prepare and deliver meals for this program.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS AS FOLLOWS:
SECTION 1: The City Council hereby authorizes the City Manager or his designee to execute all documents, agreements, contracts needed to implement this resolution.
SECTION 2: The City Council hereby approves Resolution No. 008-2023, approving a contract between the City of Hawaiian Gardens and Revolution Foods Inc.
SECTION 3: The City Council hereby directs the City Clerk to sign Resolution No. 008-2023 attesting its passage by the City Council.
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS ON THIS 7th DAY OF MAY 2023.
_____________________________
Maria Teresa Del Rio
Mayor
Attest:
__________________________
Pablo Rubio
City Clerk
City of Hawaiian Gardens Parks and Recreation/SFSP Vended/Renewal 5 2023-2024
FIFTH RENEWAL AND AMENDMENT TO CONTRACT
This Fifth Renewal and Amendment (“Fifth Renewal”) is made this April 14, 2023 by and between City of Hawaiian Gardens Parks and Recreation (“Customer”) , located at 21815 Pioneer Blvd, Hawaiian Gardens, CA 90716 and the Meal Vendor, Revolution Foods, PBC (“Vendor”), located at 16932 Valley View Avenue, La Mirada, CA 90638.
Customer and Vendor may be individually referred to herein as a “Party” or collectively referred to as the “Parties.” Whereas, the Parties entered into an agreement to provide reimbursable Meals under federal Child Nutrition Programs between April 24th, 2018 and August 19th, 2019.
Whereas, the Parties desire to renew the Term of the Contract on the terms set forth below for the 2023 – 2024 school year.
Now Therefore, in consideration of the premises and mutual agreements contained in this Renewal, the Parties agree as follows:
1. The foregoing recitals are incorporated herein by this reference.
2. The Parties agree to renew the Term for one (1) year, beginning on April 24, 2023. (“Renewal Term”).
3. Menu patterns follow the Summer Food Service Program for ages 6-18.
4. Vendor shall deliver meals to the following sites (“Site(s)”):
a. Clarkdale Park at 22008 Clarkdale Ave. Hawaiian Gardens CA 90718 b. Teen Center at 22352 Norwalk Blvd. Hawaiian Gardens CA 90716 c. Lee Ware Parker at 22300 Wardham Ave Hawaiian Gardens CA 90716 d. Faith Christian Fellowship Church at 21209 South Claretta Ave. Hawaiian Gardens, CA 90716
5. Meal Price: Customer shall pay the following Meal Price for the Renewal Term. These prices do not include equipment, servers or delivery fees which are broken out separately below.
Meal Meal Price Per Unit
Lunch (Cold or Hot) $4.60
6. Equipment: Customer agrees to lease the following equipment (“Equipment”) from Vendor at the fee(s) listed below (“Equipment Lease Fee”). Equipment Lease Fees are per unit, per month.
Equipment Item Size # of Items Equipment Lease Fee (each, per month)
Cambro full 4 $504.00 per month
7. Delivery: Customer acknowledges and agrees that Vendor may adjust routes and delivery frequency during the Term. Customer agrees to pay $20 per delivery per site if lunch orders fall below 40 meals per day. Cold meal options must also be selected if daily lunch quantity falls below 40 meals per day.
8. All other terms remain the same and in full force and effect.
ACCEPTED AND AGREED TO:
City of Hawaiian Gardens Parks and Recreation
By:
Name:
Revolution Foods, PBC
By:
Name:
Title: Title:
Date: Date:
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #C2
DATE: May 9, 2023
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Steve Gomez, Public Safety Director
RECOMMENDATION:
Recommendation to adopt Resolution No. 009-2023, offering a reward in the amount of ten thousand dollars ($10,000) for information leading to the apprehension and conviction of the person(s) whose willful misconduct resulted in the death of Carlos Alvarez-Diaz.
SUMMARY
California Government Code section 53069.5 authorizes local agencies to offer and pay rewards for information leading to the identification and apprehension of any person whose willful misconduct results in injury or death to any person, or who willfully damages or destroys any property.
On Saturday, October 8, 2022, Mr. Carlos Alvarez-Diaz was shot while driving north on Norwalk Boulevard at 226th Street in Hawaiian Gardens. Mr. Alvarez-Diaz sustained a gun shot and died from his injuries. A 14-year-old was also struck by gunfire but survived.
The Los Angeles County Sheriff’s Department Homicide investigators are actively working to identify the suspects and believe a reward would bring attention to the case and encourage witnesses to come forward. A reward would show urgency in identifying the suspect(s) and bring justice to the victim and his family.
On April 18, 2023, the Los Angeles County Sheriff’s Department Homicide investigators requested to establish a reward offer for the murder of Carlos Alvarez-Diaz from the Los Angeles County Board of Supervisors. After a motion by Supervisor Janice Hahn, the reward was approved. The reward is $20,000 in exchange for information leading to the apprehension and conviction of the person(s) responsible for the murder of Mr. Carlos Alvarez-Diaz.
Agenda Item #C2
May 9, 2023
Captain Daniel Holguin of the Lakewood Sheriff’s Station has submitted a letter to the city on behalf of Sheriff Robert G. Luna. This letter requests that the city consider offering additional funding to increase the reward. Staff is recommending that the City Council consider a funding amount of $10,000. This would bring the grand total of reward money to $30,000.
FISCAL IMPACT
FY 2022-2023 city budget has $10,000 available (City Manager-Contract Services).
SUGGESTED ACTION
Approve Recommendation.
ATTACHMENTS
A. Letter from Captain Daniel Holguin of the Los Angeles Sheriff’s Department.
B. Resolution No. 009-2023.
Col.JNrry OP Los A~GELES
l~1t:.w1~©!J.~~~~~1!:f1•
April 26, 2023
Mr. Ernesto Marquez
City Manager
City of Hawaiian Gardens
21815 Pioneer Boulevard
RoBER'l' (}. LUNA, SIIER IFI<'
Hawaiian Gardens, California 90716
Dear Mr. Marquez:
ESTABLISHED THE REWARD OFFER FOR THE MURDER OF CARLOS
ALVAREZ-DIAZ
On Saturday, October 8, 2022, at approximately 1:09 A.M., Mr. Carlos AlvarezDiaz was shot while he drove north on Norwalk Boulevard at 226th Street, in the city of Hawaiian Gardens. Mr. Alvarez-Diaz sustained a gunshot wound to the upper torso and died from his injuries. A 14-year-old was also struck by gunfire but survived.
The Los Angeles County Sheriff's Department Homicide investigators are actively working to identify the suspects and believe a reward would bring attention to the case and encourage witnesses that might have seen and/or know the suspect( s) to come forward. A reward would show urgency in identifying the suspect(s) and bring justice to the victim and his family.
On April 18, 2023, The Los Angeles County Sheriffs Department Homicide investigators requested to establish a reward offer for the murder of Carlos Alvarez-Diaz from the Los Angeles County Board of Supervisors. After a motion by Supervisor Janice Hahn, the reward was approved. The reward is $20,000 in exchange for information leading to the apprehension and conviction of the person or persons responsible for the heinous murder of Mr.
Carlos Alvarez-Diaz.
211 ,VEST TEMPLE Sl'RLU::T, Los .i\NGELES, GAJ..IFORNLA 00012 Our investigators will be soon asking for the public's help during a press conference referencing the reward. We would like to ask the city of Hawaiian Gardens if they would consider offering additional funding to increase the reward.
Sincerely,
ROBERT G. LUNA, SHERIFF
Daniel Holguin, Captain
Lakewood Sheriff's Station
\
CITY OF HAWAIIAN GARDENS
RESOLUTION 009 - 2023
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWAIIAN
GARDENS OFFERING A REWARD IN THE AMOUNT OF TEN THOUSAND DOLLARS ($10,000) FOR INFORMATION LEADING TO THE APPREHENSION
AND CONVICTION OF THE PERSON(S) WHOSE WILLFUL MISCONDUCT RESULTED IN THE DEATH OF CARLOS ALVAREZ-DIAZ.
WHEREAS, California Government Code section 53069.5 authorizes local agencies to offer and pay rewards for information leading to the identification and apprehension of any person whose willful misconduct results in injury or death to any person, or who willfully damages or destroys any property; and,
WHEREAS, On Saturday, October 8, 2022, Mr. Carlos Alvarez-Diaz was shot and killed while driving north on Norwalk Boulevard at 226th Street in Hawaiian Gardens; and
WHEREAS, The Los Angeles County Sheriff’s Department Homicide investigators are actively working to identify the suspects and believe a reward would bring attention to the case and encourage witnesses to come forward; and WHEREAS, On April 18, 2023, the Los Angeles County Sheriff’s Department Homicide investigators requested to establish a reward offer for the murder of Carlos Alvarez-Diaz from the Los Angeles County Board of Supervisors; and WHEREAS, After a motion by Supervisor Janice Hahn, the reward was approved.
The reward is $20,000 in exchange for information leading to the apprehension and conviction of the person(s) responsible for the murder of Mr. Carlos AlvarezDiaz; and WHEREAS, Captain Daniel Holguin of the Lakewood Sheriff’s Station has submitted a letter to the city on behalf of Sheriff Robert G. Luna. This letter requests that the city consider offering additional funding to increase the reward.
NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS AS FOLLOWS:
Section 1. Reward. The City Council hereby offers a reward of ten thousand dollars ($10,000) for information leading to the identification, apprehension, and conviction of person(s) whose willful misconduct resulted in the death of Carlos Alvarez Diaz.
Section 2. Limitations.
A. The information given that leads to the determination of the identity, the apprehension and conviction of any person or persons must be given no later than July 16, 2023.
B. Payment of any reward shall require City Council approval by resolution.
C. The total City payment of any and all rewards shall in no event exceed $10,000 and no claim shall be paid prior to conviction unless the City Council makes a finding of impossibility of conviction due to the death or incapacity of the person or persons responsible for the crime or crimes.
D. The City reward may be apportioned between various persons and/or paid for the conviction of various persons as the circumstances fairly dictate.
Section 3. Conditions.
A. Information regarding the above-described incident must be received while the reward is in effect.
B. The individual providing the information must provide written notice to the City and/or the Sheriffs of their intent to claim the reward. All reward claims must be in writing and shall be received no later than September 14, 2023.
C. The information tendered cannot be mere suspicion.
D. The information must be sufficient to provide for the subsequent identification, apprehension, arrest, and conviction of the person(s) responsible for the death of Carlos Alvarez Diaz.
Section 4. Advertising Reward. The City Council directs staff to work with the Sheriff’s Department for the best practices regarding advertising the reward. Staff shall ensure that the conditions for receiving the reward are clear with any advertisement.
Section 5. The City Council directs staff to reallocate $10,000 to be used towards the reward.
Section 6. This resolution shall become effective immediately upon its adoption.
PASSED, APPROVED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS ON THIS 9
th DAY OF MAY 2023.
CITY OF HAWAIIAN GARDENS
__________________________
MARIA TERESA DEL RIO
MAYOR
ATTEST:
_________________________________
PABLO RUBIO
CITY CLERK
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #C3
DATE: May 9, 2023
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 ADOPT RESOLUTION 010-2023 OF THE CITY
COUNCIL OF THE CITY OF HAWAIIAN GARDENS APPROVING A PROJECT
TO REPAIR THE LEE WARE POOL DECK AND CANOPY AND
REALLOCATING PROJECT RESERVE FUNDS
SUMMARY
Staff are proposing a project to repair the Lee Ware Pool Deck before our next swimming season. Repair and maintenance to the pool deck will include removal of existing paint, patch and seal cracks/major imperfections, and application of new coat that is slip resistance. This project will also include the repair/replacement of the canopy near the pool seating area.
The Lee Ware Pool offers recreational swim opportunities to residents, swim lessons to youths and adults to ensure residents are safe around water. It is important to have the pool deck resurfaced so that we continue to have safe walking surface at our pool facility.
We have received bids for the resurfacing project and the cost is approximately $43,500, this includes a 10% contingency.
Staff is proposing that this project be funded using remaining balances from previously approved projects. When the Council approves a project, the funds are moved from the General Fund into one of the Project Reserve Funds. Funds remaining when a project is completed may be reallocated or returned to the General Fund. Staff recommends the reallocation of the balances for the prior year projects listed below to the current project or resurfacing of pool deck and repair/replacement of canopy.
Agenda Item #C3
May 9, 2023
Prior Year Project
Project
Remaining
Balance
Amount to be
Reallocated
LeeWare
Shade Structure/Cameras
$14,540 $14,540
LeeWare Roof Repairs $11,868 $11,868
Lee Ware Roof Repairs $73,557 $17,092
Total $99,965 $43,500
FISCAL IMPACT
There will be no impact to the General Fund. All costs will be covered using amounts from the Project Reserve Funds that are being reallocated to this project.
SUGGESTED ACTION
Approve Recommendation.
ATTACHMENTS
A. Resolution No. 010-2023
ATTACHMENT A
CITY OF HAWAIIAN GARDENS
RESOLUTION 010-2023
RECOMMENDATION TO ADOPT RESOLUTION 010-2023 OF THE CITY
COUNCIL OF THE CITY OF HAWAIIAN GARDENS APPROVING A
PROJECT TO REPAIR THE LEE WARE POOL DECK AND CANOPY AND
REALLOCATING PROJECT RESERVE FUNDS
WHEREAS, the City Council is responsible for properly managing and maintaining the City's finances, and;
WHEREAS, the City Council has approved various projects and authorized placing the necessary General Fund amounts in a reserve to be used for the projects; WHEREAS, if the projects do not require the use of all funds the Council may approve reallocating these funds to other projects or return them to the General Fund NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Hawaiian Gardens as follows:
Section 1. The City Council hereby approves Resolution No. 010-2023 authorizing the reallocation of funds remaining in the Project Reserves for the projects and amounts listed below to repair the Lee Ware Pool Deck and repair/replace shade canopy.
Prior Year Project
Project
Remaining
Balance
Amount to be
Reallocated
LeeWare
Shade
Structure/Cameras
$14,540 $14,540
LeeWare Roof Repairs $11,868 $11,868
Lee Ware Roof Repairs $73,557 $17,092
Total $99,965 $43,500
Section 2. The Mayor or presiding officer of the Hawaiian Gardens City Council is hereby authorized to execute this resolution indicating its adoption by the City Council.
Section 3. The City Clerk, or duly appointed Deputy, is directed to attest thereto.
PASSED, APPROVED AND ADOPTED on this 9th day of May 2023. ________________________________
MARIA TERESA DEL RIO, MAYOR
ATTEST:
____________________________
PABLO RUBIO, CITY CLERK
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #C4
DATE: May 9, 2023
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Neema Ghanbari, Public Works Manager
RECOMMENDATION:
RECOMMENDATION TO ADOPT RESOLUTION NO. 012-2023, APPROVING THE
PRELIMINARY ENGINEER'S REPORT FOR CONSOLIDATED LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. HG-LLA1 AND DECLARING THE CITY COUNCIL’S INTENT TO LEVY AN ASSESSMENT FOR FISCAL YEAR 2023-2024, AND
SETTING A PUBLIC HEARING ON THE PROPOSED LEVY AT THE REGULAR CITY COUNCIL MEETING ON TUESDAY, JUNE 13, 2023
SUMMARY
The Consolidated Landscaping and Lighting Assessment District No. HGLLA1 was transferred from the County to the City on July 1, 1995. In accordance with the Landscaping and Lighting Act of 1972, an annual engineer’s report has been prepared, and is ready for City Council approval. Upon approval, the City Council needs to declare their intention to levy the assessments as specified in the engineer’s report and set a public hearing for the regular City Council meeting of June 13, 2023.
The City of Hawaiian Gardens funds the utilities for the maintenance of lighting and landscaping through an assessment on all properties in the City-wide Assessment District. The Lighting and Landscaping Assessment District (LLAD) has been in existence for many years and was administered by Los Angeles County prior to the City’s assumption of responsibility in 1995.
Each year the City Council must set the assessment and submit the tax roll to the County Tax Collector prior to August 10th of each year. The attached preliminary Engineer's Report presents the basis for setting the assessment, the amount of the proposed assessment for each property, and a summary of the services to be supported by the assessment. The Engineer’s Report proposes to maintain the previous year’s assessment without increase. As such, under Proposition 218 the City is allowed to impose this assessment without a vote of the public to confirm the assessment.
The Landscaping and Lighting Act of 1972, codified in Streets and Highways Code, provides the procedures that need to be followed in the annual levy of assessments. Upon completion of the Engineer’s Report, the City Council needs to approve the report, either as presented, or as modified by the City Council. Upon approval of the report, the City Council then needs to adopt a resolution of intent to levy and collect assessments and set a public hearing on the matter.
FISCAL IMPACT
The revenue from the assessment will be $110,085.25, with expenses estimated to be $604,000. The deficit between the total expenses and revenue from the assessment will be subsidized by the General Fund and the LLAD reserve funds.
SUGGESTED ACTION
Approve Recommendation.
ATTACHMENTS
A. Preliminary Engineer’s Levy Report for FY 2023-24 (Exhibit A) B. Resolution No. 012-2023
F
c
City of Hawaiian Gardens
Consolidated Landscaping and Lighting
Assessment District No. HG-LLA1
2023/2024
ENGINEER’S ANNUAL LEVY REPORT
Intent Meeting: May 9, 2023
Public Hearing: June 13, 2023
27368 Via Industria, Suite 200
Temecula, California 92590
T. 951.587.3500 800.755.6864
F. 951.587.3510 888.326.6864
www.willdan.com
Attachment A
ENGINEER'S REPORT AFFIDAVIT
Establishment of Annual Assessments for the:
Consolidated Landscaping and Lighting
Assessment District No. HG-LLA1
City of Hawaiian Gardens
Los Angeles County, State of California
This Report describes the District and services therein including the improvements, budgets, parcels and assessments to be levied for Fiscal Year 2023/2024, as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the Los Angeles County Assessor’s maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the City Council.
Dated this ____________ day of ______________, 2023.
Willdan Financial Services
Assessment Engineer
On Behalf of the City of Hawaiian Gardens
By: ________________________________
Stacee Reynolds, Principal Consultant
District Administration Services
By: ________________________________
Tyrone Peter
PE # C 81888
TABLE OF CONTENTS
I. INTRODUCTION.................................................................................................. 1 A. BACKGROUND...................................................................................................... 2 II. BOUNDARIES OF DISTRICT.............................................................................. 2 III. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT......................................... 3 IV. IMPROVEMENTS ................................................................................................ 4 V. FINANCIAL ANALYSIS....................................................................................... 5 VI. METHOD OF APPORTIONMENT........................................................................ 6 A. INTRODUCTION..................................................................................................... 6 B. STREET LIGHTING ................................................................................................ 7 C. TRAFFIC SIGNALS...............................................................................................12 D. STREET RIGHT-OF-WAY LANDSCAPING...........................................................12 E. GRAFFITI REMOVAL WITHIN STREET RIGHT-OF-WAY.....................................14 F. INCIDENTAL COSTS ............................................................................................14 VII. ASSESSMENT FORMULA................................................................................ 15 VIII. LIMITATION ON INCREASE OF ANNUAL ASSESSMENTS ........................... 17 IX. ASSESSMENT ROLL........................................................................................ 18 2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 1
I. INTRODUCTION
This Annual Engineer’s Report (“Report”) is prepared pursuant to the City of Hawaiian Gardens (“City”) Council action taken at their regular meeting ordering a report for the levy of assessments for the Fiscal Year commencing July 1, 2023 and ending June 30, 2024 (Fiscal Year 2023/2024).
This report is prepared in recognition of the requirements of Article XIIID of the California Constitution (“Article XIIID”), and the Landscaping and Lighting Act of 1972 (“1972 Act”), being Part 2 of Division 15 of the California Streets and Highways Code.
This Assessment District, by special benefit assessments, will provide funding for street improvements within the City of Hawaiian Gardens public right-of-way. The items funded by the District are exempt from the procedural and approval requirements set forth in Section 5(a) of Article XIIID that states:
...assessments existing on the effective date of this Article shall be exempt from the procedures and approval process set forth in Section 4 [if they were] imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks, streets, sewers, water, flood control, drainage systems or vector control.
As discussed herein, the improvements funded by the Assessment District for Fiscal Year 2023/2024 are pre-existing and the assessments are used to fund the maintenance and operation expenses for street improvements. Furthermore, the assessment rates for the District have not increased since prior to July 1, 1997. Therefore, the District assessments are exempt from the procedural requirements of Article XIIID provided the assessments are not increased above the rates and method established prior to July 1, 1997.
This Report presents the engineering analysis for the 2023/2024 Fiscal Year for the Assessment District known as the Consolidated Landscaping and Lighting Assessment District No. HG-LLA1 ("District").
This District, by special benefit assessments, provides funding, on a Citywide basis, for the installation, operation, maintenance and servicing of street lights and traffic signals (including the maintenance of appurtenant horizontal and vertical surfaces); the installation, maintenance and servicing of landscaped areas (parkways, medians, etc.) and the removal or covering of graffiti; all of which are located in the public street right-of-way, which is further defined as one or any combination of the following:
1. Any public street, highway, road, alley, lane, boulevard, parkway, or other way dedicated to or used for public use.
2. Any public property, right-of-way, or leasehold interest which is in use in the performance of a public function and which adjoins any of the ways described in Item 1 above.
Section 22573 of the 1972 Act, requires assessments to be levied according to benefit rather than according to assessed value. The section states:
"The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.
2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 2
The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]."
The 1972 Act also provides for the classification of various areas within an assessment district into different zones where,
"by reason of variations in the nature, location and extent of the improvements, the various areas will receive differing degrees of benefit from the improvements. A zone shall consist of all territory which will receive substantially the same degree of benefit from the improvements." A. BACKGROUND
The District was originally formed by the Los Angeles County (“County”) Board of Supervisors as County Lighting Maintenance District Number CLMD 10034, which assessed an ad valorem charge exclusively used for street lighting. In response to Proposition 13, on July 24, 1979, the County formed the County Lighting District LLA-1 throughout the County, including a Zone for the City using the Streets and Highways Code provisions for Landscaping and Lighting district benefit assessments. County Lighting District LLA-1 was consolidated with the ad valorem County Lighting Maintenance District Number CLMD 10034 to provide full funding for street lighting maintenance by joint resolution of the Hawaiian Gardens City Council and Los Angeles County Board of Supervisors.
The ad valorem tax revenue contribution represents the amount of general fund monies the City anticipates it will contribute toward the District’s expenses for Fiscal Year 2023/2024. This contribution is adjusted annually based on Ad Valorem tax revenues necessary to fund that portion of the District improvements not funded by the District assessments.
In an effort to gain control of the responsibility for the operation and maintenance of the street lighting system and its funding, the City Council of the City of Hawaiian Gardens initiated proceedings to transfer the authority of the Consolidated District LLA-1 and CLMD 10034 from County to City control. Jurisdiction was transferred by joint resolution of the City and the County as of July 1, 1995. At the same time, the districts were re-designated as the Consolidated Landscaping and Lighting Assessment District No. HG-LLA1. The new Consolidated District No.
HG-LLA1 was expanded to include the funding of other improvements authorized under the 1972 Act. Prior to the transfer, the County of Los Angeles administered each year's levy and collection.
Since July 1, 1995, the City has administered the annual levy and collection.
On March 12, 1996, the City Council, as the property owner of property located at 21815 Pioneer Boulevard (Los Angeles County Assessor's Parcels Number 7075-001-914, 915 and 916), requested said property be annexed into the District, and further declared their written consent and waiver of annexation hearings, notices and protest proceedings for the annexation, as allowed in Streets and Highways Code Section 22608.
II. BOUNDARIES OF DISTRICT
The boundary of the District is within the City limits of the City of Hawaiian Gardens and is shown on the Assessment Diagram that is on file at City Hall with the City Clerk of the City of Hawaiian Gardens and by reference is made part of this report (On file in the office of the City Clerk at the City Hall of Hawaiian Gardens as Exhibit "A"). The lots and parcels within the District are more particularly described on the Los Angeles County Assessor’s Parcel Maps prepared in 2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 3
accordance with Section 327 of the California Revenue and Taxation Code and are on file in the Office of the Los Angeles County Assessor. Said Assessor's maps shall define the details concerning the lines and dimensions of such lots or parcels.
III. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT
As applicable or may be applicable to this proposed District, the 1972 Act defines improvements to mean one or any combination of the following:
• The installation or planting of landscaping.
• The installation or construction of statuary, fountains, and other ornamental structures and facilities.
• The installation or construction of public lighting facilities. • The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities.
• The maintenance or servicing, or both, of any of the foregoing. • The acquisition of any existing improvement otherwise authorized pursuant to this section.
Incidental expenses associated with the improvements including, but not limited to:
• The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment;
• The costs of printing, advertising, and the publishing, posting and mailing of notices; • Compensation payable to the County for collection of assessments; • Compensation of any engineer or attorney employed to render services; • Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements;
• Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5.
• Costs associated with any elections held for the approval of a new or increased assessment.
The 1972 Act defines "Maintain" or "maintenance" to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:
• Repair, removal, or replacement of all or any part of any improvement. • Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury. • The removal of trimmings, rubbish, debris, and other solid waste. • The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.
2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 4
IV.IMPROVEMENTS
This District, by special benefit assessments, provides funding, for the installation, operation, maintenance, and servicing of street lights and traffic signals (including the maintenance of appurtenant horizontal and vertical surfaces); the installation, maintenance and servicing of public landscaped areas (parkways, medians, etc.) and the removal or covering of graffiti; all of which are located in public street right-of-way.
Within this assessment district, "improvement" means but is not limited to, one or any combination of the following:
1. The installation or planting of landscaping.
2. The installation or construction of statuary, fountains, and other ornamental structures and facilities.
3. The installation or construction of public lighting facilities, including, but not limited to traffic signals.
"Public lighting facilities" means all works or improvements used or useful for the lighting of any public places, including ornamental standards, luminaries, poles, supports, tunnels, manholes, vaults, conduits, pipes, wires, conductors, guys, stubs, platforms, braces, transformers, insulators, contacts, switches, capacitors, meters, communication circuits, appliances, attachments, and appurtenances.
4. The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities.
5. The maintenance or servicing, or both, of any of the foregoing. "Maintenance" means the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:
1. Repair, removal, or replacement of all or any part of any improvement.
2. Providing for the life, growth, health, and beauty of landscaping including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury.
3. The removal of trimmings, rubbish, debris, and other solid waste.
4. The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.
"Servicing" means the furnishing of:
1. Electric current or energy, gas, or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvement.
2. Water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvement.
A map showing the location of the street lights within the District is on file at City Hall with the City Clerk of the City of Hawaiian Gardens and by reference is made part of this report.
A map showing the location of landscaping sub-zones within the District is on file at City Hall with the City Clerk of the City of Hawaiian Gardens and by reference is made part of this Report. 2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 5
V. FINANCIAL ANALYSIS
STREET LANDSCAPING AND LIGHTING
Fiscal Year
2023/2024
Preliminary Budget
ESTIMATED DIRECT COSTS AND EXPENSES
Equipment Maintenance $8,000
Parkway and Median Landscaping 70,000
Equipment Purchases 150,000
Utilities: Water 47,000
Utilities: Phone 0
Street Lights, Signs, and Traffic Signals 170,000
Capital Improvement Expenditures 0
County Administration Fees 1,000
Personnel Costs: (Salaries and benefits) 150,000
Legal and Engineering Professional Services 8,000
Fiscal Year 2023/2024 Expenses $604,000
Estimated Ad Valorem Revenue $0
Estimated Interest Earnings 200
Excess Tax Increment Fund 225,000
Reserve Fund Balance Contribution 45,000
General Fund Contribution 223,715
Balance to Levy 2023/2024 110,085
Fiscal Year 2023/2024 Revenues and Adjustments $604,000 Beginning Projected Fund Balance July 1, 2023 $45,000
Fund Balance Adjustment (45,000)
General Fund Capital Improvement Project Reimbursement 0 Ending Projected Fund Balance June 30, 2024 $0
DISTRICT STATISTICS
Total Parcels 2,532
Total Parcels Levied 2,397
FY 2023/2024 Applied Rate per Benefit Unit (Lighting) $5.97 FY 2023/2024 Applied Rate per Benefit Unit (Landscaping) $44.02 Fiscal Year 2023/2024 Anticipated Levy Amount $110,085.25 2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 6
VI.METHOD OF APPORTIONMENT
A. INTRODUCTION
In November 1996 voters of the State of California passed Proposition 218, which added Articles XIIIC and XIIID to the California Constitution requiring new procedures for assessments.
Specifically, as it relates to this District, Article XIIID requires that assessments comply with stated provisions by July 1, 1997, unless an assessment district meets certain exemptions. The exemptions from the procedural and approval requirements are set forth in Section 5 of the Article and include the following:
"(a) any assessment imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks, streets, sewers, water, flood control, drainage systems or vector control.”
The District assessments qualify for the exemption as the improvements financed by the assessments are considered exempt under provision (a) quoted above, specifically, "street" improvements.
Street Improvement is defined based on the definitions provided by the Office of the Controller for the State of California in the Guidelines Relating to Gas Tax Expenditures published by the Division of Local Government Fiscal Affairs. The state’s gas tax program is administered in city agencies, but audited by the Office of the State Controller. The proceeds of the gas tax are statutorily limited to expenditures for streets and roads. Because the funds are restricted to street and road costs, the State Controller has developed “Street Purpose Definitions and Guidelines” based on the Manual of Uniform Highway Accounting and Financial Management Procedures developed by the American Association of State Highway Officials. Street improvement is defined as the construction, operation, or maintenance of facilities within the right of way used for street or road purposes including but not limited to the following:
• Installation or expansion of the street lighting system including replacement of old equipment with superior equipment, installation of traffic signals at intersections and railroad crossings, replacement of equipment as required for relocations for street purposes, and purchase and installation of traffic signal control equipment. • Expansion or installation of fences, raised medians or barriers for traffic safety; installation or addition to landscape treatment such as sod, shrubs, trees, irrigation, etc.; installation or extension of curb, gutter, or sidewalks; and replacement of retaining walls to a higher standard.
• Servicing lighting systems and street or road traffic control devices including, repainting and repairing traffic signals and lighting standards; and furnishing of power for street and road lighting and traffic control devices.
• Mowing, tree trimming and watering within the street right of way; replacing top soil, sod, shrubs, trees, irrigation facilities, etc. on the street and roadside; reseeding, re-sodding, and repairing of shoulders and approaches; reshaping or restoration of drainage channels and side slopes; cleaning or repairing of culverts and drains, or curb and gutter. 2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 7
The 1972 Act indicates that assessments may be apportioned by any formula or method, which fairly distributes costs among all lots or parcels within the district in proportion to the estimated benefits received.
B. STREET LIGHTING
The primary benefits of street lighting are for the convenience, safety and protection of people and, to a lesser extent, the security or protection of property, property improvements and goods.
The intensity or degree of illumination provided can have a bearing on both.
People Related Benefits (People Use)
1. Reduction in night accidents and attendant human misery and decrease in personal and property loss.
2. Less vulnerability to criminal assault at night.
3. Promotion of business during nighttime hours.
4. Increased facility of use of roads and highways.
5. Inspiration for community spirit and growth.
Security or Property Protection (Security Benefit)
1. Reduction in vandalism and other criminal acts, and damage to improvements.
2. Reduction in burglaries.
Intensity
Intensity or degree of illumination, provided on streets in the District varies with the type of street and the use of the property adjacent thereto. The following table from the Illuminating Engineering Society Handbook was used as a guide for the installation of the majority of the District lighting systems. The cost of providing the highest recommended degree of illumination (used in commercial areas) is about four times the cost of providing the intensity recommended for the lowest category that includes residential properties.
RECOMMENDATION FOR AVERAGE HORIZONTAL FOOTCANDLE ROADWAYS (OTHER THAN EXPRESSWAYS OR FREEWAYS)
AREA CLASSIFICATIONS
Roadway
Classification Downtown Intermediate Outlying & Rural
Major 2.0 1.2 0.9
Collector 1.2 0.9 0.6
Local or Minor 0.9 0.6 0.2
Based on land use information provided by the Los Angeles County Assessor, it has been determined that the primary land use in the City of Hawaiian Gardens is single family residential.
In view of this and the benefits derived by the family unit, both at and in the proximity of their property, a value of one has been assigned to the basic family unit, i.e., the single-family home 2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 8
or condominium. The District includes some properties that may not actually have streetlights on their block but which do receive a neighborhood benefit from the lights in the area. Based on engineering evaluation of the factors involved and a strong indication that lighting benefits are largely people related, a value of ½ unit was given to "People Use" while "Intensity" and "Security Benefit" were each rated at ¼ of a unit to form the basic unit. Parcels in other land use categories were then rated by comparison with the basic unit.
In the remainder of the residential category, which is comprised of multiple rental type properties, the value for Intensity would remain at ¼ of a unit, but the other two items would increase in proportion to the number of family dwelling units on the parcel. For example, a duplex was assigned ¼ of a unit for Intensity, 1 unit for People Use, and ½ of a unit for Security Benefit for a total of 1¾ units. The owner of such property would therefore pay 1¾ times as much for lighting as the owner of a single-family residence. In consideration of the distance some units would be from the lighted roadway, Security Benefits in the residential category would not be increased beyond a value of 1 unit. Thus a 5-unit apartment would be assigned ¼ of a unit for Intensity, 2½ units for People Use, and 1 unit for Security Benefits or a total of 3¾ units. As the number of apartments on a parcel increases, the service charge units assigned for people would follow a declining scale as follows:
21 through 50 Apartments
Units for 20 apartments plus ⅓ of a unit for each apartment over 20 (20 apartments = ¼ for Intensity, 10 for People and 1 for Security = 11¼ units).
Example: 50 apartments; (50 - 20) 3 = 10; 11¼ + 10 = 21¼ units. 51 through 100 Apartments
Units for 50 apartments plus ¼ of a unit for each apartment over 50 Example: 100 apartments; (100 - 50) 4 = 12½; 21¼ + 12½ = 33¾ units.
Over 100 Apartments
Units for 100 apartments plus 1/5 of a unit for each apartment over 100 Example: 200 apartments; (200 - 100) 5 = 20; 33¾ + 20 = 53¾.
The remaining 7 percent of the lots or parcels (County-wide as of 1979) were separated into 48 land use categories as determined by the County Assessor and units were assigned on the basis of average benefits received as follows:
Group A
One Unit — Minimum charge for improved property
1. Irrigated Farms
2. Dry Farms
3. Cemeteries
4. Dump Sites
Group B
Moderate Intensity Lighting ½
Nominal People Use 1
Moderate Security Benefit ½
2 Units
1. Animal Kennels
2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 9
2. Nurseries and Greenhouses
3. Parking Lots (Industrial)
4. Churches
5. Schools (Private)
6. Petroleum and Gas
7. Utility
Group C
High Intensity Lighting 1
Nominal People Use 1
Moderate Security Benefit ½
2½ Units
1. Parking Lot (Commercial)
Group D
High Intensity Lighting 1
Nominal People Use 1
High Security Benefit 1
3 Units
1. Commercial - Miscellaneous
2. Office Buildings
3. Professional Buildings
4. Banks, Savings & Loans
5. Service Shops
6. Lumber Yards
7. Golf Courses
8. Race Tracks/Stables
9. Camps
10. Homes for Aged
Group E
High Intensity Lighting 1
Moderate People Use 2
High Security Benefit 1
4 Units
1. Stores
2. Store w/office or residence
3. Service Stations
4. Clubs and Lodge Halls
Group F
Nominal Intensity ¼
High People Use 3
High Security Benefit 1
4¼ Units
1. Rooming House
(Same as 6-unit apartment)
2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 10
Group G
High Intensity Lighting 1
High People Use 3
High Security Benefit 1
5 Units
1. Restaurant
2. Theater
Group H
Moderate Intensity Lighting ½
Nominal People Use 1
High Security Benefit 1
2½ Units
Doubled due to average size of business 5 Units
1. Light Manufacturing
2. Food Processing Plant
3. Warehousing
Group I
High Intensity Lighting 1
Nominal People Use 1
High Security Benefit 1
3 Units
Doubled due to average size of business 6 Units
(Auto, Recreational Equipment Sales-Service)
Group J
High Intensity Lighting 1
Moderate People Use 2
High Security Benefit 1
4 Units
Doubled due to average size of business 8 Units
1. Markets
2. Bowling Alleys
3. Skating Rinks
4. Department Stores
5. Hotels and Motels
6. Mobile Home Parks
7. Casinos
2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 11
Group K
It was determined that properties within the 11 land use categories in this group (which represent less than 1/3 of one-percent of the total lots or parcels within the districts, county-wide as of 1979) varied widely from the norm and therefore these lots or parcels were considered on an individual basis. Each of the parcels or lots in these land use categories was identified on the official lighting district maps and each street light or portion thereof in the immediate proximity of the lots or parcels benefiting the lots or parcels was assigned a number of units as indicated below. The total number of units so determined for that category would be distributed among the lots or parcels in that category in proportion to the lot or parcel area as shown below.
A minimum of 3 units would be assessed to each lot or parcel to be compatible with Group D that contains many of the smaller business categories. Several huge lots or parcels in outlying areas within the existing lighting districts have no lights in the immediate proximity and therefore those lots or parcels would be assessed the minimum.
K-1
Moderate Intensity Lighting 1¼
Moderate People Use 3
Moderate Security Benefit 1
5¼ Units per Light
1. Open Storage 0.014973 Units per 100 sq. feet
2. Mineral Processing 0.005615 Units per 100 sq. feet
K-2
Moderate Intensity Lighting 1¼
High People Use 4
Moderate Security Benefit 1
6¼ Units per Light
1. Colleges, Universities (Private) 0.001736 Units per 100 sq. feet
2. Wholesale and Manufacturing Outlets 0.059858 Units per 100 sq. feet
3. Athletic and Amusement Facilities 0.027431 Units per 100 sq. feet
4. Heavy Manufacturing 0.006382 Units per 100 sq. feet
5. Hospitals 0.012886 Units per 100 sq. feet
K-3
High Intensity Lighting 1½
High People Use 4
Moderate Security Benefit 1
6½ Units per Light
1. Motion Picture, Radio, T.V. 0.010938 Units per 100 sq. feet
2. Neighborhood Shopping Centers 0.014449 Units per 100 sq. feet
3. Regional Shopping Centers 0.021812 Units per 100 sq. feet 2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 12
Determining the Cost per Lot or Parcel
Using the aforementioned procedures, the sum of the total number of units applicable to all of the lots or parcels in the City would be determined (Total Units). The net amount to be raised by assessment (Net Assessment) is then allocated to each parcel in the District based on their assigned units per parcel. The cost to be assessed per unit (Unit Cost) would be equal to the quotient of the Net Assessment divided by the Total Units. To determine a parcel's assessment, a property owner can multiply the Unit Cost by the number of units assigned to the parcel.
Since the benefits have been related to property use and property users, no charge is assessed to vacant lots within the District.
C. TRAFFIC SIGNALS
The primary benefits of traffic signal maintenance are as follows:
1. Safe, orderly movement of traffic as a result of properly spaced, timed and maintained traffic signals.
2. Reduced downtime caused by malfunctioning traffic signals.
3. Reduction in accidents and attendant human misery and decrease in personal and property loss.
4. Increased facility of use of roads and highways.
Traffic signals have many of the same elements of benefit, as well as similar maintenance and servicing requirements, as streetlights. In general, each traffic signal has relatively high intensity safety lighting at its intersection to facilitate safe driving and pedestrian movements.
Therefore, the method of apportionment for traffic signals is determined to be the same as for streetlights, as discussed above under "Street Lights." D. STREET RIGHT-OF-WAY LANDSCAPING
The primary benefits of street right-of-way landscaping are related to the improved quality of life landscaping provides to a community. The landscaping of right-of-way along streets specially benefits parcels within the District by improving the physical and visual environment and making the District area more desirable. Property desirability is increased when infrastructures including landscaped right-of-way are in place, safe, clean, and wellmaintained. Facilities that are unsafe or destroyed by the elements or vandalism decrease the desirability of surrounding property.
The maintenance of street right-of-way landscaping improvements provides a special benefit to parcels within the District. The desirability of parcels within the District is enhanced by the presence of well-maintained medians and parkways. Having properly maintained landscaping within the District means the owners of the assessed parcels may enjoy the benefits of such improvements available for use while avoiding the expense of privately installing and maintaining similar improvements. Each parcel within the District is located within reasonable proximity to the assessed improvements, and therefore, benefits from the improvements provided.
2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 13
The proper maintenance of street landscaping improves the aesthetics of parcels by reducing pollution and noise in surrounding areas through the provision of open space and the planting of otherwise barren areas, and reduces property-related crimes against properties within the District, especially vandalism, through the abatement of graffiti. All of the above contribute to a special benefit to each of the parcels assessed within the District.
The method of apportionment for street landscaping is almost exclusively "people" related with little, if any, benefit for "security," and it has no relationship to "lighting intensity". A review of the method of apportionment described in the "Street Lighting" section of this Report leads to the conclusion that only the "People Use" portion of the formula described therein should be used for apportionment of assessments for public landscaping, while discarding the "Security" and "Lighting Intensity" portions of the formula. The street landscaping formula will assign an assessment unit of ½ unit to a single-family residence, similar to the ½ unit People Use unit assigned in the Street Lighting formula. Three examples of the revision of the "Street Lighting" formula for assessing landscape maintenance are presented below.
Example 1
A 100-unit Apartment Complex
From the apartment formula in the "Street Lighting" section of this Report, the revised formula for assessing for public landscape maintenance would be calculated in steps utilizing ½ unit per apartment unit up through 20 apartment units.
1 through 20 Apartments (20 - 0) x ½ = 10
21 through 50 Apartments (50 - 20) x ⅓ = 10
51 through 100 Apartments (100 - 50) x ¼ = 12½
32½ Units
Example 2
Group D
From Group D in the "Street Lighting" section of this Report, the number of units for "People Use" is one (1). Therefore, lots or parcels with the land uses in Group D (office buildings, professional buildings, banks, service shops, lumber yards, etc.) shall be assessed one unit for public landscaping.
Example 3
Sub-group K-2: Wholesale and Manufacturing Outlets
From Sub-Group K-2 in the "Street Lighting" section of this Report, the "People Use" is 4 units.
Converting from the total of 6¼ units in Sub-Group K-2 to 4 units for "People Use" only is accomplished by dividing 4 units by 6¼ units to get a conversion factor of 0.64. Therefore, the units to be assessed for public landscaping for a parcel with a wholesale or manufacturing outlet land use are:
0.059858 x 0.64 = 0.038309 Units per 100 sq. feet of parcel area 2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 14
E. GRAFFITI REMOVAL WITHIN STREET RIGHT-OF-WAY
The primary benefits of an active graffiti removal program are as set forth below:
1. Greater property desirability due to a clean, inviting environment for existing residences and businesses.
2. An increase in commercial/industrial activity when new businesses and their employees can be induced to locate in a graffiti-free Area.
3. A reduction in tagging activity when new tagging is immediately removed, thereby frustrating taggers.
4. An increased sense of safety when gang marking and tagging is not allowed to remain visible. Graffiti removal is a "People" intensive benefit, and the method of apportionment is identical to the formula described in the "Street Right-of-Way Landscaping" section of this Report.
F. INCIDENTAL COSTS
Incidental Costs, which are detailed in the "Financial Analysis" section of this Report, are added to each parcel’s assessment as a percentage of each parcel’s assessment for maintenance and servicing costs of improvements compared to the total of such maintenance and servicing costs pursuant to the 1972 Act.
2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 15
VII.ASSESSMENT FORMULA
The following tables show the benefit units assigned to each of the County of Los Angeles Assessor's land use codes.
Land Use
Code Land Use
Street Lighting and
Traffic Signals
(units per parcel)
Public Landscaping
and Graffiti Removal
(units per parcel)
XXXV Vacant Properties 0 0
01XX Single-family, Condominiums 1 ½
02XX Duplex, Two Units 1¾ 1
03XX Three Units 2½ 1½
04XX Four Units 3¼ 2
05XX Five Units or Apartments 3¾ 2½
6 to 20 units. add ½ per unit to the 5-unit total
20-unit Apartment 11¼ 10
for 21 to 50 units, add 1/3 per unit to the 20-unit total 50-unit Apartment 21¼ 20
for 51 to 100 units, add ¼ per unit to the 50-unit total 100-unit Apartment 33¾ 32½
for 101 or more units, add 1/5 per unit to the 100-unit total 200-unit Apartment 53¾ 52½
08XX Rooming Houses (same as 6-unit Apartments) 4¼ 3
09XX Mobile Home Parks 8 4
10XX Commercial - Miscellaneous 3 1
11XX
12XX Stores 4 2
13XX Department Stores 8 4
14XX Supermarkets 8 4
17XX Office Buildings 3 1
18XX Hotels and Motels 8 4
19XX Professional Buildings 3 1
21XX Restaurants 5 3
23XX Banks, Savings & Loans 3 1
24XX Service Shops 3 1
25XX Service Stations 4 2
26XX Auto, Recreational Equipment Sales and Service 6 2 27XX Parking Lots (Commercial) 2½ 1
28XX Animal Kennels 2 1
29XX Nurseries and Greenhouses 2 1
31XX Light Manufacturing 5 2
33XX Warehousing 5 2
34XX Food Processing Plants 5 2
2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 16
Land Use
Code Land Use
Street Lighting and
Traffic Signals
(units per parcel)
Public Landscaping
and Graffiti Removal
(units per parcel)
38XX Parking Lots (Industrial) 2 1
40XX Irrigated Farms 1 1
50XX Dry Farms 1 1
61XX Theaters 5 3
63XX Bowling Alleys 8 4
64XX Clubs and Lodge Halls 4 2
66XX Golf Courses 3 1
67XX Race Tracks/Stables 3 1
68XX Camps 3 1
69XX Skating Rinks 8 4
71XX Churches 2 1
72XX Private Schools 2 1
75XX Homes for Aged 3 1
77XX Cemeteries 1 1
81XX Utility 2 1
83XX Petroleum and Gas 2 1
88XX Government Owned Properties 0 0
89XX Dump Sites 1 1
The parcel groups beginning with 15XX have a minimum allotment of 3 units per parcel for street lighting and traffic signals, and a minimum allotment of 2 units per parcel for landscaping, parks and graffiti removal.
Group K
Land Use
Code Land Use
Street Lighting and
Traffic Signals
(units per 100 sq. ft.
of lot area)
Public Landscaping
and Graffiti Removal
(units per 100 sq. ft. of
lot area)
15XX Neighborhood Shopping Centers 0.014449 0.008892
16XX Regional Shopping Centers 0.021812 0.013423
22XX Wholesale and Manufacturing Outlets 0.059858 0.038309 32XX Heavy Manufacturing 0.006382 0.004084
35XX Motion Picture, Radio, TV 0.010938 0.006731
37XX Mineral Processing 0.005615 0.003209
39XX Open Storage 0.014973 0.008556
65XX Athletic and Amusement Facilities 0.027431 0.017556 73XX Colleges, Universities (Private) 0.001736 0.001111 74XX Hospitals 0.012886 0.008247
2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 17
VIII.LIMITATION ON INCREASE OF ANNUAL ASSESSMENTS
For Fiscal Year 2023/2024, no increase was made to the assessment rates from those applied in Fiscal Year 2022/2023.
The following tables show the assessment rates for the District:
Street Lighting Street Landscaping
FY 2022/2023
Applied Rate
FY 2023/2024
Applied Rate
FY 2022/2023
Applied Rate
FY 2023/2024
Applied Rate
(per Benefit Unit) (per Benefit Unit) (per Benefit Unit) (per Benefit Unit) $5.97 $5.97 $44.02 $44.02
2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 18
IX. ASSESSMENT ROLL
The individual 2023/2024 assessments, tabulated by Assessor's parcel number, are shown on Exhibit "D", the Assessment Roll, on file in the Office of the City Clerk of the City of Hawaiian Gardens by reference are made a part of this report. A summary of the amount of assessment to be collected from each land use is shown in the following table. The assessment on each single-family residence for the current Fiscal Year is $27.98.
Use Code Land Use Description
No. of
Assessed
Parcels
Assessment
Amount
100 Single-family Residences 1,161 $32,485
101 Single-family Residences (Pool) 23 644
109 Single-family Residences (Other Improvements only) 6 168 010C Condominium 469 13,123
010D Planned Residential Unit Development (PUD) 61 1,707 010E Condo Conversion 41 1,147
010M Modular 1 28
010V Vacant Residential 1 28
010X Vacant Parcel with Non-Structural Improvements 1 28 200 Double, Duplex or Two Units 370 20,150
201 Double, Duplex or Two Units (Pool) 2 109
300 Three Units (Any Combination) 27 2,186
400 Four Units (Any Combination) 23 2,471
500 Five or More Apartment Units 37 12,812
900 Manufactured Home Park 2 448
901 Manufactured Home Park (Pool) 1 224
1100 Commercial Stores 42 4,713
1200 Stores and Office Combination 6 672
1210 Store and Residential Combination 3 336
1420 Small Food Store Less than 6000 SQ FT 2 224
1500 Neighborhood Shopping Centers 16 4,334
1600 Regional Shopping Centers 1 106
1700 Office Building 1 118
1814 Hotel and Motel 1 224
1903 Professional Building 1 62
1910 Medical/Dental Buildings 3 186
1920 Veterinary Hospitals, Clinics 1 62
2100 Restaurants, Cocktail Lounge, Tavern 7 1,133
2110 Fast Food- Walk up 3 486
2120 Fast Food- Auto Oriented 1 162
2023/2024 City of Hawaiian Gardens – HG-LLA1 Page 19
2500 Service Stations 2 224
2600 Auto, Recreation/Construction Equipment, Sales &Services 19 2,353 2610 Used Car Sales 1 124
2620 New Car Sales and Service 1 124
2630 Car Wash 1 124
2640 Car Wash - self-service type 1 124
2670 Auto Service Centers (No Gasoline) 1 124
2700 Parking Lots (Commercial) 17 1,167
270V Parking Lots (Commercial) 1 56
3100 Light Manufacturing 13 1,533
31TO Auto, Recreation/Construction Equipment, Sales &Services 1 118 3300 Warehousing, Distribution, Storage 3 354
3330 Warehousing, Distribution over 50,000 sq. ft. 1 118 3350 Public Storage, Mini Warehouses 1 118
3352 Public Storage, Mini Warehouses 1 118
3900 Open Storage 1 43
6002 Recreational 1 59
6400 Clubs, Lodge Halls, Fraternal Organizations 2 224
6402 Clubs, Lodge Halls, Fraternal Organizations 1 112
64T0 Clubs, Lodge Halls, Fraternal Organizations 1 112
6530 Gymnasiums, Health Spas 2 249
7100 Churches 9 504
7400 Hospitals 2 1,433
Total 2,397 $110,085
CITY OF HAWAIIAN GARDENS
RESOLUTION NO. 012-2023
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWAIIAN
GARDENS, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA,
APPROVING THE PRELIMINARY ENGINEER’S REPORT FOR THE
CONSOLIDATED LANDSCAPING AND LIGHTING ASSESSMENT
DISTRICT NO. HG-LLA1 AND DECLARING THE CITY COUNCIL’S
INTENT TO LEVY AN ASSESSMENT FOR FISCAL YEAR 2023-2024,
AND SETTING A PUBLIC HEARING ON THE PROPOSED LEVY AT THE REGULAR CITY COUNCIL MEETING ON TUESDAY, JUNE 13, 2023
WHEREAS, the City Council has by previous resolution formed the CITY OF
HAWAIIAN GARDENS CONSOLIDATED LANDSCAPING AND LIGHTING
ASSESSMENT DISTRICT HG-LLA1 (hereafter referred to as the "District"); pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California; and
WHEREAS, the Landscape and Lighting Act of 1972 provides for the levy and collection of assessments by the City of Hawaiian Gardens to pay the maintenance and services of all improvements and facilities related thereto; and, WHEREAS, Willdan Financial Services has prepared a preliminary Engineer’s Report in accordance with said Act, and filed the report with the City Clerk; and, WHEREAS, it is the intent of the City Council to levy an assessment for the Fiscal Year 2023-2024 as specified in said Engineer’s Report;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS AS FOLLOWS:
SECTION 1. The Engineer’s Report is hereby approved as submitted (Exhibit A).
SECTION 2. The City Council hereby declares its intent to levy and collect assessments on all land within the District boundary for the Fiscal Year 2023-2024.
SECTION 3. The improvements within the District include landscaping, street lighting, and all necessary appurtenances. The preliminary Engineer’s Report provides a description of all improvements and any or all substantial changes to the District or improvements within the District. No substantial changes are proposed to be made in the existing improvements.
SECTION 4. The boundaries of the District are coterminous with the boundaries of the City of Hawaiian Gardens. The District is known and designated as the CITY OF
HAWAIIAN GARDENS CONSOLIDATED LANDSCAPING AND LIGHTING
ASSESSMENT DISTRICT NO. HG-LLA1.
Attachment B
SECTION 5. The Engineer’s Report, on file with the City Clerk, contains a full and detailed description of the improvements, the boundaries of the District, and the proposed assessments upon assessable lots and parcels of land in the District.
SECTION 6. The assessment as proposed does not represent an increase over the previous year’s assessment.
SECTION 7. Notice is hereby given that a Public Hearing on this matter will be held at the City Council Chamber on Tuesday, June 13, 2023, starting at 6:00 p.m. at their regular meeting.
SECTION 8. The City Clerk shall give notice of the time and place of the Public Hearing by causing the publication of this Resolution in a newspaper of general circulation in the City of Hawaiian Gardens not less than ten (10) days before the date of the hearing.
SECTION 9. The City Clerk or his/her designee shall attest and shall certify to the adoption of the Resolution and shall cause this Resolution and his/her certification to be entered into the Book of Resolutions of the City of Hawaiian Gardens.
SECTION 10. The Mayor or his/her presiding officer is hereby authorized to affix his/her signature to this resolution signifying its passage and adoption by the City Council of the City of Hawaiian Gardens.
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS ON THIS 9TH DAY OF MAY 2023.
CITY OF HAWAIIAN GARDENS
MARIA TERESA DEL RIO
MAYOR
Attest:
PABLO RUBIO
CITY CLERK
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #C5
DATE: May 9, 2023
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Pablo Rubio, City Clerk
RECOMMENDATION:
Recommendation to discuss and consider incorporating Salute Armed Forces Everyday (SAFE) at future City Council meetings.
SUMMARY
A request has been made by Councilmember De Paula to consider incorporating Salute Armed Forces Everyday (SAFE) at City Council meetings.
If implemented, the City Council can recognize all service persons by incorporating SAFE at the beginning of the meeting before the Flag Salute, by asking if there’s anyone in the audience who is a military veteran or currently serving in the military to please stand or raise their hand so they can be recognized.
FISCAL IMPACT
None.
SUGGESTED ACTION
Approve Recommendation.
ATTACHMENTS
None.