Full Animal Care Center services include:
• Providing food, water, shelter, enrichment, and medical care for animals in the Department’s care;
• Holding stray animals and attempting to reunite them with their owners; • Accepting unwanted animals surrendered by their owners; • Making best efforts to find new adoptive homes for domestic animals and livestock;
• Quarantine and observation of animals for rabies and other diseases at the direction of the Department of Public Health;
• Working with wildlife rehabilitators to rescue sick and injured wildlife; • Providing emergency care and housing to pets and livestock displaced by wildfires or other disasters;
• Holding animals that are the subject of criminal investigations or other legal or administrative proceedings;
• Spay and neuter services for dogs and cats pursuant to State law; • Medical treatment and surgeries to make animals more adoptable; • Euthanizing sick, injured, dangerous, unweaned, feral, or un-adoptable animals;
• Public services, including prevention of animal abuse, neglect, or abandonment through outreach and education, and intervention through finding alternatives to relinquishment and assisting at-risk populations; • Filing annual reports to the State of California as required by law; • Disposal of dead animals;
• Maintaining a website with pictures of stray and surrendered animals to facilitate reuniting the animals with their owners or finding new adoptive homes;
• Connecting pet owners to services to increase owner retention of pets; and • Maintaining regular hours of operation for the public.
B. Animal Care for Transfer
If the City has opted for Animal Care for Transfer services in Attachment B, the Department will provide temporary housing until the City has transported the animal(s) to another animal care facility. Services will be the same as described for Full Shelter Service above. The Department will only release animals to be transported to an animal care facility approved in advance by the Department and documented in Attachment B. The Department will only release an animal to persons capable of transferring an animal safely in a vehicle appropriate for the humane transfer of the animal. The City will be responsible for all costs of the temporary care and housing at the Department’s animal care center, as well as the subsequent costs of transportation, care, and housing at the animal care location of the City’s choice. The Department may refuse to release an animal for transport if, in the reasonable assessment of the Department, the vehicle in which the City desires the animal(s) to be transported poses an unacceptable risk of harm to the animal(s) or others, or if the animal is
ill or injured to the extent that transportation would cause further injury or suffering.
The Department will not provide transportation from the field or from a County animal care center to any alternate animal care location, except as necessary for the needs of the County. If necessary, the Department may transport an animal(s) to an alternative animal care location of the City’s choice and the City will be responsible for the cost of such transport at the current billing rate for field service staff.
The City will be responsible for all costs for the admission, care, and housing at the Department's animal care center, as well as the subsequent costs of care and housing at any animal care facility of the City's choice. The City's designated animal care center location is listed in Attachment B, Service Level Request.
II. Field Services
The County will provide the services set forth below in accordance with the provisions of the Los Angeles County Code, Title 10, “Animals,” and all future amendments, except as otherwise agreed to by the Parties in Attachment B, Service Level Request.
A request by the City for the Department to enforce Los Angeles County Code, Title 10, Chapter 37, will authorize the Department to provide an administrative hearing process to accomplish the enforcement when applicable.
In order to harmonize the terms of this Agreement with the provisions of the City’s municipal code, the City must adopt Title 10 “Animals” of the Los Angeles County Code (“Title 10”). The City may adopt or opt out of provisions of Title 10 only as agreed to by the Department. The City is encouraged, but not required to, adopt Title 10 in such a way as to incorporate all future amendments.
The Department will inform the City of any proposed changes to Title 10 with as much advance notice as practical, with the intention to provide the City with an opportunity to submit input to the Department and the County related to the proposed changes. The Department will notify the City of the passage of any change to Title 10 by the County Board of Supervisors as soon as practical. The Department will inform the City whether the City may adopt or opt out of the changes to Title 10.
Description of Field Services
The Department will provide sufficient resources and services for animal control field services. Services consist of Department personnel performing a variety of tasks utilizing appropriate equipment. These tasks include:
• Promptly responding to reports of vicious and dangerous animals that pose a threat to public safety;
• Capturing, reuniting, and admitting stray domestic animals; • Capturing and impounding or returning domestic animals at large; • Accepting and caring for animals surrendered by their owners; • Removal of dead land animals (limited to a maximum of 150 pounds) from public and private property as set forth in Section 10.12.130 of the County Code; • Educating the public and enforcing State laws and local ordinances, including leash laws, animal cruelty laws, and the laws relating to keeping wild or exotic animals;
• Investigating cases for possible criminal prosecution, including misdemeanor and felony crimes; issuing citations; collecting evidence; preparing reports; testifying in court and other hearings;
• Investigating appropriate cases for potential administrative actions pertaining to animals; preparing appropriate documentation to pursue administrative declarations; conducting administrative hearings, consistent with state and County laws; and defending declarations that are challenged in court; • Rescuing ill, injured, or abused animals;
• Enforcing animal nuisance complaints such as excessive animal noise and other violations; issuing administrative or criminal citations as appropriate; • Assisting local law enforcement with their investigations when animals are involved, such as the service of search warrants and impounding animals as evidence or when necessary for those belonging to persons taken into custody; • Responding to emergencies such as fires, earthquakes, floods, and other natural or manmade disasters to rescue and temporarily house animals, or to provide care for animals in evacuation zones;
• Maintain a 24-hour dispatch and communications center to receive calls for service and dispatch staff for field response as appropriate; and • Maintaining records in accordance with applicable laws and policies.
A. Standard Service Plan
The Standard Service Plan includes answering calls for service 24 hours per day, seven days per week, dispatching or assigning field staff, and performing duties in the field based on priority, location, and availability of staff. Services provided under the Standard Service Plan are similar to those services the Department provides to unincorporated communities in Los Angeles County.
B. Limited Service Plan
The Limited Service Plan includes standard services on a part-time basis during days and hours specified in the Service Level Request. Billing rates are described in Attachment C, City-County Municipal Services Billing Rates.
III. Alternatives to Care Center Admissions
The Department's “Alternatives to Care Center Admissions” services are activities that go beyond providing housing for dogs and cats, and have the effect of keeping pets out of care centers and in homes and healthy environments. This includes staff counseling pet owners or connecting them with resources such as free pet food and supplies, medical vouchers, temporary housing, access to a medical helpline, and other critical resources all intended to help keep pets with their families. The Department also offers a variety of pet assistance programs, known collectively as the Pets Are Family (PAF) program, which is funded almost entirely through donations and grants received by the Department. A summary of the programs offered under PAF can be found on our website (https://animalcare.lacounty.gov/dacc-support-services).
As a result of these efforts, the number of dogs and cats admitted into Department animal care centers has decreased dramatically due to the Department reducing preventable pet surrenders. These programs are only available to cities that opt into Full Care Center Services and are charged at a flat per capita rate as indicated in Attachment C, CityCounty Municipal Services Billing Rates.
Managed Intake
Managed Intake (MI) is a strategy that allows agencies to manage and reduce the flow of both owned pets and homeless animals into their care, which is accomplished by partnering with the community and providing resources and solutions. Through the Department’s intervention services, pet owners receive support in the form of consultation, financial resources, and referrals — both medical and behavioral — to assist them with their pet-related issues. MI has reduced the number of surrendered animals admitted to the Department’s care centers to those who have no other opportunity for rehoming. This is reducing the costs for cities that are associated with sheltering cats and dogs.
Components of Managed Intake:
• Community Engagement is key to successfully employing Managed Intake, giving the community an opportunity to foster, network animals, facilitate adoptions, and to develop solutions to keep pets with their owners.
• The Department encourages people who have found stray animals to attempt to reunite the pets with their families. The Department also encourages residents to
allow free roaming cats to remain where they live, as these are often pets or community cats.
• To reduce the relinquishment of owned pets, the Department will provide resources such as training, food, and supplies, or other support to help keep pets in their homes.
• Public safety and animal welfare are a priority. Animals that pose a safety threat will immediately and safely be admitted by the Department, as will animals that are sick or injured.
IV. Individual Animal Licensing Services
Adult dogs four months of age and older are required by State law to have individual licenses. The City may request that the Department enforce licensing requirements in the City for dogs, cats, or other animals as described in Attachment B. The City may adopt the County’s fees for individual animal licenses or set its own fees as permitted in Attachment B.
License renewal notices are mailed or transmitted by the Department to the animal owner of record. The renewal and payment are received and processed on a fee-per-license basis. Pet owners may opt into a one- or three-year license option for their pets. A current license will be required before an animal will be released to a resident of the City.
Fees from one- and three-year licenses collected will be credited to the City monthly in arrears.
The Department’s animal licensing services include:
• Issuing animal licenses for pets as requested by the City; • Processing license applications, payments, and information changes; • Issuing license renewal notices;
• Assessing and collecting fees, penalties, and other financial remittances; • Maintaining a database for animal licensing, records of calls for service, and actions taken; and
• Maintaining the Rabies Vaccination Certificate tool database which scans rabies vaccination data reported by private veterinary clinics to identify unlicensed pets in our jurisdictions and generate compliance notices to pet owners.
V. Additional Outreach and Enforcement Services Options The City may request that the Department provide additional services as outlined below.
A. Animal License Enforcement Services
License Enforcement Services provides staff to perform individual animal license
enforcement in designated areas within the City. This program includes:
• Issuing new licenses and renewing expired licenses;
• Issuing citations to violators of animal licensing ordinances; • Collecting license revenue, delinquency charges, and authorized fees; and • Recording licensing data in the Department's database.
B. Animal Facility Licensing
The Department's Animal Facility Licensing program provides staff to perform animal facility inspections and licensing to animal-related businesses or organizations that require a license under Title 10 of the County Code. Animal-related facilities are inspected annually to ensure the safety and well-being of the animals as well as the health and safety of the public. Licensees are provided a letter grade based on the results of the inspection.
The Department retains facility license fees to offset the cost of annual inspections and related administrative costs. Staff time for licensing and inspections is not billed to the City. Investigations in response to complaints about activities at a licensed location are conducted by field officers based in the Department's animal care centers and are billed in accordance with Attachment C, City-County Municipal Services Billing Rates.
This program includes:
• Annual inspection of any premise used by an animal-related business or nonprofit organization, including grooming shops, pet shops, boarding facilities or breeding facilities, animal menageries, and all other places where animals are maintained for profit or business activities;
• Issuing grades to animal facilities consistent with the requirements of Section
10.28.270 of the County Code;
• Follow-up inspections of animal facilities as necessary; • Collection of license fees to offset the cost of services; and • Documentation and maintenance of records as necessary.
C. Vaccination and Microchip Clinics
California Health and Safety Code Section 121690(f) states that every city and county, "shall provide dog vaccination clinics, or arrange for dog vaccination at clinics." The Department holds periodic low-cost rabies vaccination and microchip clinics at its animal care centers. If the City chooses additional rabies vaccination and microchip clinics, the following services are offered:
• Providing or assisting in arranging for low-cost vaccinations and microchips; • Staffing low-cost vaccination and microchip clinics with medical personnel and necessary support staff, subject to availability;
• Licensing animals vaccinated at the clinic; and
• Assisting jurisdictions in promoting these community-based clinics.
D. Spay/Neuter Trust Fund
The City may elect to contribute $5.00 per altered and unaltered dog license to the Spay/Neuter Trust Fund. Participation in the Spay/Neuter Trust Fund allows the Department to offer a low-cost or free spay/neuter program for the City’s residents who wish to have their pets spayed or neutered. The Department staff will work with animal care center veterinary clinics and mobile veterinary clinics to assist qualified residents in obtaining spay/neuter services in an area near them.
VI. Records
Upon reasonable notice, the Department will make available to authorized representatives of the City, for examination, audit, excerpt, copy, or transcription, any pertinent transaction, activity, or other record relating to the Agreement. The City must ensure such records are handled in a manner consistent with all applicable privacy laws and all laws related to the Public Records Act (Government Code sections 7920.000 et. seq.).
Upon request, the following standard reports are available from the Department on a monthly basis:
1. Dogs and/or Cats Impounded
2. Animals Returned to Owners
3. Dogs and/or Cats Abandoned
4. Special Admission Dog & Cat
5. Other Animals Impounded
6. Quarantined Dogs and/or Cats
7. Special Admission Other Animals
8. Private Veterinarian (Outside Medical Expense)
9. Dead Animal Pick Up Requests
10.Types of Calls for Service
11. Location of Admission
12. Public Hours performed at a specific Animal Care Center
In accordance with Section 4.7 of the Services Agreement, the Department will provide up to 12 hours of staff time annually for producing special reports to the City at no cost.
Additional staff time will be charged to the City at the current reimbursement rate for applicable staff time.
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #B5
DATE: May 8, 2024
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. 011-2024, approving applications for the sale of Safe and Sane Fireworks and Fireworks Stands in the City of Hawaiian Gardens for the year 2024 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, the City Clerk's Office has received applications requesting fireworks permits and has conducted the required investigation. The City Clerk recommends that the following three (3) applicants be approved and that permits be issued pursuant to the HGMC.
1. Artesia HS Band Boosters: CVS Shopping Center
2. Crossroads Multi-National Nazarene Church: Food 4 Less
3. Lakewood Elks Lodge #1570 Lakewood Elks Lodge
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 #B5
May 8, 2024
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. 011-2024
1 CITY OF HAWAIIAN GARDENS
RESOLUTION NO. 011-2024
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 2024 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.
2 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 8
th day of May 2024.
CITY OF HAWAIIAN GARDENS
___________________________
VICTOR FARFAN
MAYOR
ATTEST:
___________________________
PABLO RUBIO
CITY CLERK
CITY OF HAWAIIAN GARDENS
EXHIBIT “A”
APPLICANTS FOR APPROVAL FIREWORK STAND LOCATION
AND PROPERTY OWNER
1 ARTESIA HS BAND BOOSTERS
Blanca Guzman
12108 Del Amo Blvd.
Lakewood, CA 90715
(562) 980-6683
REP: TNT, Maria Oritz
CVS Shopping Center
12221 E. Carson St.
Hawaiian Gardens, LLC
2 CROSSROADS MULTINATIONAL
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.
Ralphs Grocery Company
3 LAKEWOOD ELKS LODGE #1570
Sherry Gadd, Chairman of the Board
12507 E. Carson St.
Hawaiian Gardens, CA 90716
(562) 716-0132
REP: Phantom, Jahayra Solis
Lakewood Elks Lodge #1570
12507 Carson St.
Lakewood Elk’s Lodge
STANDARD LIST OF CONDITIONS FOR FIREWORKS STANDS
EXHIBIT "B"
Pursuant to the Hawaiian Gardens Municipal Code (Chapter 6.28) all 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 the conditions of approval set forth by Resolution No. 011-2024 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 Thursday, June 20, 2024 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 Monday, July 8, 2024 at 12:00 PM. (HGMC 6.28.090(I))
5. SALES OF FIREWORKS
Carried on as part of this permit shall occur as follows:
a. SALES MY BEGIN no earlier than at twelve noon (12:00 PM) on Monday, July 1, 2024. (HGMC 6.28.010).
b. SALES SHALL END no later than at nine (9:00 PM) Thursday, July 4, 2024. (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, 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 stand for which the license is issued, or share or otherwise participate in the profits of the operation of such stand.
b. No person other than the individuals who are members of the licensee organization, or the spouses or children thereof, sixteen (16) 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.
c. No person shall receive a salary or be compensated for selling or otherwise participating in the sale of fireworks at such stands.
d. Each person, group or organization shall be limited to one permit per year and each permit shall be limited to one (1) stand.
e. No fireworks shall be ignited within one hundred (100) feet of the stand. f. No activities shall be conducted in a manner which disturbs, accosts, confronts, harasses, badgers, or annoys any person.
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 stands be constructed in a manner which will reasonably insure 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 City Building Official, the construction of the stands or the conduct of the operators therein do not conform to the provisions of this chapter, such officer may order the stands immediately closed.
e. No person shall be allowed in the interior of the stands, except those directly employed in the sale of fireworks.
f. No fireworks shall remain unattended at any time, but no person shall sleep or remain inside of any fireworks stand when it is not open. g. Sleeping and/or security vehicles shall be at least twenty (20) feet from any fireworks stands.
h. No stand shall be placed closer than twenty-five (25) feet from any other building nor within one hundred (100) feet from the storage or use of flammable or combustible agents (i.e. gasoline dispensers).
i. 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 have an open area of a minimum of five (5) feet.
j. "NO SMOKING" signs shall be prominently displayed, both inside and outside the stand, letters to be not less than four inches high. No smoking shall be permitted within the stand or within five feet of the stand.
k. All weeds and combustible material shall be cleared from the location of the stand 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.
l. 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. m. Each stand in excess of twenty (20) feet in length must have at least two (2) exits, and each stand in excess of forty (40) feet in length must have at least three (3) exits spaced approximately equidistant apart; provided, however, that in no case shall the distance between the exits exceed twenty (20) feet. n. No stand shall be constructed with a depth of more than twelve (12) feet. o. 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.
p. The display shelf shall have a panel of unbreakable or wire mesh glass or window screen wire a minimum of twenty (24) inches in height between the public and the display of fireworks.
q. Signs shall be posted clearly and legibly stating Fireworks shall not be sold to any persons under sixteen (16) years of age.
r. All fireworks on premises must bear the State Fire Marshall and SAFE AND SANE label.
s. There shall be no storage or display of goods outside of any fully enclosed structure.
t. There shall be no open flames, smoking, bar-b-ques, or tiki-torches, or other flame device, within twenty-five (25) feet of the fireworks stand.
8. The permittee shall keep and maintain the property in a neat, clean, and safe condition and shall conduct all operations 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 the 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-e):
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. The 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 29, 2024 BY 5:00 PM.
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #B6
DATE: May 8, 2024
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 Wednesday, April 24, 2024.
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 24, 2024 - Minutes
CITY OF HAWAIIAN GARDENS
CITY COUNCIL MINUTES
Dandy De Paula, Mayor Pro Tem
Maria Teresa Del Rio, Councilmember
Luis Roa, Councilmember
Ernie Vargas, Councilmember
Victor Farfan, Mayor
Wednesday, April 24, 2024
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 Wednesday, April 24, 2024 at 6:00 PM.
INVOCATION
The invocation was led by Pastor Barry Bruce, The Way Out Ministries.
FLAG SALUTE
The flag salute was led by Mayor Farfan.
ROLL CALL
PRESENT
Councilmember Roa
Councilmember Vargas
Mayor Pro Tem De Paula
Mayor Farfan
ABSENT
1 Councilmember Del Rio
Pablo Rubio, City Clerk, announced a quorum.
PUBLIC COMMENTS GENERAL OR ITEMS ON OR OFF THE AGENDA Rene Rodas spoke.
Latisha spoke.
Mary Bueno spoke.
PROCLAMATIONS AND CERTIFICATES
1. PROCLAMATION FOR THE WAY OUT MINISTRIES’ 40TH ANNIVERSARY CELEBRATION Mayor Farfan presented the Proclamation to The Way Out Ministries.
Barry Bruce, The Way Out Ministries, spoke.
Councilmember Vargas spoke.
PRESENTATIONS
1. ABC UNIFIED SCHOOL DISTRICT UPDATES BY FRANCISCO NOYOLA, CLERK OF THE BOARD
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 24, 2024 Page 1
1. PROCLAMATION FOR THE WAY OUT MINISTRIES’ 40TH ANNIVERSARY CELEBRATION Mayor Farfan presented the Proclamation to The Way Out Ministries.
Barry Bruce, The Way Out Ministries, spoke.
Councilmember Vargas spoke.
PRESENTATIONS
1. ABC UNIFIED SCHOOL DISTRICT UPDATES BY FRANCISCO NOYOLA, CLERK OF THE BOARD
Francisco Noyola, Clerk of the Board, ABC Unified School District, spoke.
Jose Zaragoza, Interim Coordinator, Migrant Education Program, ABC Unified School District.
Mayor Farfan spoke.
Mayor Pro Tem De Paula spoke.
Councilmember Roa spoke.
Councilmember Vargas spoke.
2. RECAP PRESENTATION OF THE CITY'S 60 ANNIVERSARY PARADE AND CARNIVAL.
PRESENTED BY THE DEPARTMENT OF RECREATION
Joe Jimenez, Recreation and Community Services Director, provided a presentation.
Councilmember Roa spoke.
Mayor Pro Tem De Paula spoke.
Mayor Farfan spoke.
Councilmember Vargas spoke.
AGENDA ORGANIZATION
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to approve the Agenda Organization.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
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 declarethatsaidtitleswhichappearonthepublicagendashallbedeterminedtohavebeenread
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 24, 2024 Page 2
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 De Paula, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
2. Recommendation to receive and file the Community Development Department, Code Enforcement Division Report for the month of March 2024.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
3. Recommendation to receive and file the Community Development Department, Building & Safety Division Report for the month of March 2024.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 24, 2024 Page 3
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
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 2024.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
5. Recommendation to receive and file the Beautification Program updated report for the month of March 2024.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
6. Recommendation to receive and file the Window Security Bar Removal Program update report for the month of March 2024.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 24, 2024 Page 4
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
7. Recommendation to receive and file warrants processed during the period of March 30 to April 12, 2024.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
8. Recommendation to receive and file Treasurer’s Report for January and February 2024.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
9. Recommendation to receive and file the Public Works Department Engineering Division CIP Status Report for March 2024.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 24, 2024 Page 5
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
10. Recommendation to receive and file the Public Works Department Permits Report for the month of March 2024.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
11. Recommendation to authorize staff to solicit proposals for oncall Municipal Engineering Services including engineering and architectural design, surveying, geotechnical and traffic engineering, grant administration, project management, engineering support, Public Works permit administration, plan check, and labor compliance services.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
12. Recommendation to approve the minutes for the City Council meeting of Wednesday, April 10, 2024.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 24, 2024 Page 6
12. Recommendation to approve the minutes for the City Council meeting of Wednesday, April 10, 2024.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
13. Recommendation to receive and file the Public Safety Commission Meeting Minutes for the month of March 2024.
SUGGESTED ACTION: Approve Recommendation.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to adopt Consent Calendar as presented, in its entirety.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
C. DISCUSSION ITEM(S)
1. Recommendation to request staff to submit the 2023 Calendar Year General Plan and Housing Element progress report to the Governor's Office of Planning and Research and the State Department of Housing and Community Development.
SUGGESTED ACTION: Approve Recommendation.
Elise McCaleb, Community Development Director, provided the staff report.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to approve recommendation.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
2. Recommendation to approve appointments/reappointments to the Planning Commission and Public Safety Commission.
SUGGESTED ACTION: Approve Recommendation.
Agenda Item No C2 was continued to the City Council meeting of Wednesday, May 8, 2024.
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 24, 2024 Page 7
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
2. Recommendation to approve appointments/reappointments to the Planning Commission and Public Safety Commission.
SUGGESTED ACTION: Approve Recommendation.
Agenda Item No C2 was continued to the City Council meeting of Wednesday, May 8, 2024.
3. Recommendation to award construction contract to United Storm Water, Inc., in the amount of $189,997 for the Citywide Catch Basin Connector Pipe Screen (CPS) Inserts Installation, Project 111.
SUGGESTED ACTION: Approve Recommendation.
Neema Ghanbari, Public Works Manager, provided the staff report.
A motion was made by Councilmember Roa, seconded by Mayor Pro Tem De Paula, to approve recommendation.
The motion was carried by the following vote:
AYES: 4; Roa, Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
4. Recommendation to award construction contract to S&H Civilworks in the amount of $102,020.00 for the Citywide Concrete Rehabilitation, Project 114.
SUGGESTED ACTION: Approve Recommendation.
Councilmember Roa recused himself from Agenda Item No. C4.
Neema Ghanbari, Public Works Manager, provided the staff report.
Mayor Pro Tem De Paula spoke.
A motion was made by Mayor Pro Tem De Paula, seconded by Councilmember Vargas, to approve recommendation.
The motion was carried by the following vote:
AYES: 3; Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 1; Roa
Motion carried: 3–0–1–1
D. COMMITTEE REPORT(S)
There were no Committee Reports.
E. NEW BUSINESS
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 24, 2024 Page 8
AYES: 3; Vargas, De Paula, Farfan
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 1; Roa
Motion carried: 3–0–1–1
D. COMMITTEE REPORT(S)
There were no Committee Reports.
E. NEW BUSINESS
There were no New Business items.
F. ORAL STAFF REPORT(S)
Joe Jimenez, Recreation and Community Services Director, reported that the city provided transportation to parents from Hawaiian Elementary for a tour of Cerritos College; working with elementary schools to have a comradery fun day for 6 grade students; spotlighted the youth sports program; announced that the scholarship dinner will be held on Saturday, May 11 .
Steve Gomez, Public Safety Director announced that a Neighborhood Safety Meeting will be held on Wednesday, May 1 at Coco’s Bionicos.
Neema Ghanbari, Public Works Manager, announced that a tire recycling program will be held on Saturday, Nay 18; and provided an update on the construction on Norwalk Blvd.
G. CITY ATTORNEY REPORT(S)
There were no City Attorney Reports.
H. ORAL COUNCIL REPORT(S)
Councilmember Vargas requested staff to explore the possibility of a community festival for the upcoming street fair, to showcase the community’s historical representation.
Councilmember Roa had opportunity to be out with youth sports staff, express some concern with the sign up process for the volunteer program.
Mayor Pro Tem De Paula reported on Education Committee; announced that SELACO is providing resources to those impacted by 99cent store closures; and requested that the city host a shredding event.
Mayor Farfan reported that on April 12 he attended a regional training opportunity seminar, a collaboration between local community colleges and SELACO; on April 19 he attended ABC Job Fair; and attended an Elementary School Track Meet.
I. CLOSED SESSION
1. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
Agencydesignated representative: Ernesto Marquez, City Manager Employee Organizations: AFSCME Local 3624 Rank & File Unit Union AFSCME Local 3624 Management Unit Union
Megan Garibaldi, City Attorney, read the Closed Session Item into the record.
The City Council recessed to Closed Session at 7:23 PM
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CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 24, 2024 Page 9
and attended an Elementary School Track Meet.
I. CLOSED SESSION
1. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
Agencydesignated representative: Ernesto Marquez, City Manager Employee Organizations: AFSCME Local 3624 Rank & File Unit Union AFSCME Local 3624 Management Unit Union
Megan Garibaldi, City Attorney, read the Closed Session Item into the record.
The City Council recessed to Closed Session at 7:23 PM
The City Council reconvened from Closed Session at 8:29 PM.
Pablo Rubio, City Clerk, conducted a roll call and announced a quorum.
Megan Garibaldi, City Attorney, stated no reportable action from Closed Session.
J. ADJOURNMENT
The City Council adjourned the meeting at 8:29 PM to the next Regular City Council meeting to be held on Wednesday, May 8, 2024 at 6:00 PM
CITY COUNCIL MINUTES
REGULAR MEETING
APRIL 24, 2024 Page 10
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #C1
DATE: May 8, 2024
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Pablo Rubio, City Clerk
RECOMMENDATION:
Recommendation to approve appointments/reappointments to the Planning Commission and Public Safety Commission.
SUMMARY
There are several commissioners whose terms expired in March 2024. Mayor Farfan is recommending the following appointments/reappointments:
Planning Commission
The reappointment of Luis Gonzalez and the appointment of Luis Alvarez, replacing Commissioner Anna Rodriguez.
Planning Commission Term Expiration Date
Luis Gonzalez March 2028
Luis Alvarez March 2028
Public Safety Commission
The reappointment of Bertha Meraz and Lizet Mendoza; and the appointment of Analisa Marquez Pinedo, replacing Commissioner Pedro Amaro on the Public Safety Commission.
Public Safety Commission Term Expiration Date
Bertha Meraz March 2028
Lizet Mendoza March 2028
Analisa Marquez Pinedo March 2028
Agenda Item #C1
May 8, 2024
Following the reinstatement of the Recreation Commission, Pedro Amaro and Anna Rodriguez will be recommended for appointment as Recreation Commissioners.
FISCAL IMPACT
The fiscal impact to the city is minimal, as each commissioner will receive a stipend of $75.00 per meeting. The current budget for the Fiscal Year has allocated appropriate funds.
SUGGESTED ACTION
Approve Recommendation.
ATTACHMENTS
None.
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #C2
DATE: May 8, 2024
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 NO. 010-2024, APPROVING A
WRITTEN AGREEMENT BETWEEN THE CITY OF HAWAIIAN GARDENS AND ABC UNIFIED SCHOOL DISTRICT. REGARDING FOOD SERVICES FOR THE SUMMER
FOOD SERVICE 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 2024 are: June 3 – August 9, 2024. Lunches will be served at three locations throughout the city, between the hours of 12:00 PM and 1:30 PM. The lunch locations are: Clarkdale Park, Lee Ware Park and Teen Center.
This Resolution would allow the city to enter into a service agreement with ABC Unified School District to prepare and deliver meals for this program; the city would be reimbursed for all costs associated with the meals.
FISCAL IMPACT
The City would pay ABC Unified School District $4.66 per lunch served. The City would then be reimbursed for the costs of each meal by the federal government. Currently $51,000 is budgeted in the general fund budget (operating costs) for this program.
SUGGESTED ACTION
Approve Recommendation.
ATTACHMENTS
A. Resolution No. 010-2024
B. Contract from ABC Unified School District
ATTACHMENT A
CITY OF HAWAIIAN GARDENS
RESOLUTION NO. 010-2024
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 ABC UNIFIED SCHOOL DISTRICT. 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, ABC Unified School District has prepared a contract agreement which would permit ABC Unified School District. 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. 010-2024, approving a contract between the City of Hawaiian Gardens and ABC Unified School District
SECTION 3: The City Council hereby directs the City Clerk to sign Resolution No. 010-2024, attesting its passage by the City Council.
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS ON THIS 8th DAY OF MAY 2024.
_____________________________
Victor Farfan
Mayor
Attest:
__________________________
Pablo Rubio
City Clerk
CALIFORNIA DEPARTMENT OF EDUCATION ATTACHMENT B
SUMMER FOOD SERVICE PROGRAM
NUTRITION SERVICES DIVISION (REV. 7/14)
SUMMER FOOD SERVICE PROGRAM
AGREEMENT TO PROVIDE FOOD SERVICE
This agreement is entered into on DAY: 1 MONTH: MAY YEAR: 2024 by and between SFSP SPONSOR CITY OF HAWAIIAN GARDENS , herein after referred to as the Agency, and FOOD SERVICE VENDOR NAME: ABC UNIFIED SCHOOL DISTRICT , herein after referred to as the Vendor.
Whereas, it is not within the capability of the Agency to prepare specified meals under the Summer Food Service Program (SFSP); and
Whereas, the facilities and capabilities of the Vendor are adequate to prepare and deliver specified meals to the Agency's facility(ies); and
Whereas, the Vendor is willing to provide such services to the Agency on a cost reimbursement basis.
Therefore, both parties hereto agree as follows:
THE VENDOR AGREES TO:
1. Prepare unitized meals for delivery* pickup* inclusive or exclusive ** of milk or juice each day, in accordance with the number of meals requested and at the cost(s) per meal listed below at the following location: (Attach additional sheet of paper if necessary.)
NAME OF LOCATION CLARKDALE PARK
ADDRESS/CITY/STATE/ZIP 22008 CLARKDALE AVE, HAWAIIAN GARDENS, CA 90716
NAME OF LOCATION LEE WARE GAME ROOM
ADDRESS/CITY/STATE/ZIP 22310 WARDHAM AVE, HAWAIIAN GARDENS, CA 90716
NAME OF LOCATION TEEN CENTER
ADDRESS/CITY/STATE/ZIP 22325 NORWALK BLVD, HAWAIIAN GARDENS, CA 90716
ENTER THE TIME OF DAY THAT MEALS WILL BE AVAILABLE TO THE AGENCY 11:30AM
BREAKFAST $N/A EACH LUNCH $4.66 EACH
SUPPLEMENT/SNACK $N/A EACH SUPPER $N/A EACH
2. Provide the Agency, for approval, a proposed cycle menu for the operational period, at least 7 day(s) prior to the beginning of the period to which the menu applies. Any changes to the menu made after Agency approval must be agreed upon by the Agency, approved by the California Department of Education (CDE) and documented on the menu records.
3. Ensure that each meal provided to the Agency under this agreement meets the minimum requirements as to the nutritional content as specified by the SFSP Meal Pattern, Schedule B (attached) which is excerpted from the regulations 7 CFR Part 225.16 or an approved National School Lunch Program (NSLP)/School Breakfast Program (SBP) option. NSLP/SBP vendors may use the same menu they use during the school year in lieu of using the SFSP Meal Pattern. Snacks will meet the SFSP meal pattern.
4. Maintain full and accurate records which document: (1) the menus were provided to the Agency during the term of this agreement; (2) a listing of all components of each meal; and, (3) an itemization of the quantities of each component used to prepare said meal. The Vendor agrees to provide meal preparation documentation by using yield factors for each food item as listed in the United States Department of Agriculture (USDA) Food Buying Guide when calculating and recording the quantity of food prepared for each meal.
CALIFORNIA DEPARTMENT OF EDUCATION ATTACHMENT B
SUMMER FOOD SERVICE PROGRAM
NUTRITION SERVICES DIVISION (REV. 7/14)
*Check either pickup or delivery or both if this agreement is for a combination of sites that require both types of delivery. **Check whether the vendor is to "include" or exclude" milk and juice with the meal. * Negotiable time frame, but should be no longer than 24 hours
SUMMER FOOD SERVICE PROGRAM
FOOD SERVICE AGREEMENT
5. Maintain such cost records as invoices, receipts and/or other documentation that exhibit the purchase, or otherwise availability to the Vendor, of the meal components and quantities itemized in the meal preparation records.
6. Maintain, on a daily basis, an accurate count of the number of meals, by meal type, prepared for and delivered/picked up by the Agency. Meal count documentation must include the number of meals requested by the Agency.
7. Allow the Agency to increase or decrease the number of meal orders, as needed, when the request is made Within the following scheduled delivery time: 48 HOURS
8. Present to the Agency an invoice accompanied by reports no later than the 10TH day of each month, which itemizes the previous month's delivery. The Vendor agrees to forfeit payment for meals which are not ready within one (1) hour of the agreed upon delivery time, are spoiled or unwholesome at the time of delivery, or do not otherwise meet the meal requirements contained in this agreement. In cases of nonperformance or noncompliance on the part of the Vendor, the Vendor shall pay the Agency for any excess costs the Agency incurs by obtaining meals from another source.
9. Provide the Agency with a copy of current health certifications for the food service facility in which it prepares meals for the SFSP. The Vendor shall ensure that all health and sanitation requirements of the California Uniform Retail Food Facilities Law, Chapter 4 of the California Health and Safety Code, are met at all times.
10. Obtain for meals, which it prepares, periodic inspections by the local health department or an independent agency to determine bacteria levels in the meals and conformance with standards set by local health authorities.
11. Operate in accordance with current SFSP regulations. Comply with all other USDA regulations regarding food service vendors including those specified for commercial food service if applicable.
12. Retain all required records for a period of three (3) years after the end of the fiscal year to which they pertain (or longer, if an audit is in progress). Upon request, make all accounts and records pertaining to the agreement available to a certified public accountant hired by the Agency, representatives of the CDE, USDA, and the Office of Inspector General for audits or administrative reviews at a reasonable time and place.
13. Not subcontract for the total meal, with or without milk, or for the assembly of the meal.
14. Be paid by the Agency for all meals delivered/picked up in accordance with the agreement. Neither the CDE nor the USDA will assume any liability for payment of differences between the number of meals prepared for delivery and/or pickup by the Vendor and the number of meals served by the Agency that are eligible for reimbursement.
15. Accept commodities from the Agency. The commodities will be used in the preparation of meals provided for the SFSP. The Vendor will reduce the price of the meals by the fair market value of the commodities used in the meals. Price reductions will be itemized on the invoice. All commodities until used are the property of the Agency.
CALIFORNIA DEPARTMENT OF EDUCATION ATTACHMENT B
SUMMER FOOD SERVICE PROGRAM
NUTRITION SERVICES DIVISION (REV. 7/14)
SUMMER FOOD SERVICE PROGRAM
FOOD SERVICE AGREEMENT
THE AGENCY AGREES TO:
1. Request by telephone no later than , an accurate number of meals to be delivered or picked up by the Agency each day. Notify the Vendor of necessary increases or decreases in the number of meals ordered within 48 hours of the scheduled delivery or pickup time. Errors in meal orders made by the Agency shall be the responsibility of the Agency.
2. Ensure that an Agency representative is available at each delivery or pickup site at the specified time on each specified day to receive, inspect, and sign for the requested number of meals. This individual will verify the temperature, quality, and quantity of each meal delivered or picked up. The Agency assures the Vendor that this individual will be trained and knowledgeable in the record keeping and meal requirements of the SFSP, and with local health and safety codes.
3. Provide personnel to serve meals, clean the serving and eating areas, and assemble transport carts and auxiliary items for pickup by the Vendor (if applicable) no later than:
** DAILY AND UPON DELIVERY
4. Notify the Vendor, within 5 days of receipt of the next month's proposed cycle menu, of changes, additions, or deletions.
5. Provide the Vendor with a copy of 7 CFR Part 225.16; the SFSP Meal Pattern, Schedule B; the USDA Food Buying Guide; and all other technical assistance materials pertaining to the food service requirements of the SFSP. The Agency will, within 24 hours of receipt from the NSD, advise the Vendor of any changes in the food service requirements.
6. Pay the Vendor by the 30TH day of each month the full amount as presented on the monthly itemized invoice. Notify the Vendor within 48 hours of receipt of any discrepancy in the invoice. Pay the Vendor for all meals delivered/picked up in accordance with the agreement. Neither the California Department of Education nor USDA assume any liability for payment of the difference between the number of meals prepared, picked up by the Agency, delivered by the Vendor, and the number of meals served by the Agency that are eligible for reimbursement.
7. Order only those commodities that can be incorporated into its meals. The Agency shall be responsible for transferring all unused commodities at the close of the SFSP. The Agency is responsible for the fair market value of any commodity losses that may occur.
* Negotiable time frame, but should be no longer than 24 hours ** Time of day or day of week
CALIFORNIA DEPARTMENT OF EDUCATION ATTACHMENT B
SUMMER FOOD SERVICE PROGRAM
NUTRITION SERVICES DIVISION (REV. 7/14)
SUMMER FOOD SERVICE PROGRAM
FOOD SERVICE AGREEMENT
TERMS OF THE AGREEMENT:
This agreement will take effect commencing on JUNE 3
RD
, 2024 and shall end
on AUGUST 9
TH
, 2024 , but no later than September 30. This agreement may be terminated by either party giving notice at least 30 days prior to the date of termination. The Agency shall have the option to cancel this contract if the federal government withdraws funds to support the SFSP. It is further understood that in the event the contract is cancelled, the Agency shall be responsible for meals that have already been assembled, delivered/picked up in accordance with this agreement.
SCHOOL FOOD AUTHORITY (SFA) VENDING TO A SPONSOR ONLY:
Identify which program’s meal pattern that will be used for this vending agreement and submit a signed copy.
School Nutrition Program (SNP) SFSP
Agency agrees to allow the school to use the SNP Meal Pattern.
Yes No
In witness thereof, the parties hereto have executed this agreement as of the dates indicated below:
VENDOR OFFICIAL (SIGNATURE) AGENCY OFFICIAL (SIGNATURE)
VENDOR OFFICIAL NAME (PRINT)
TOAN NGUYEN
AGENCY OFFICIAL NAME (PRINT)
Ernesto Marquez
TITLE
DEPUTY SUPERINTENDENT/CBO
TITLE
CITY MANAGER
TELEPHONE NUMBER
562-926-5566 X 21275
TELEPHONE NUMBER
562.420.2641 226
DATE DATE
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #C3
DATE: May 8, 2024
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Neema Ghanbari, Public Works Manager
RECOMMENDATION:
RECOMMENDATION TO AWARD CONSTRUCTION CONTRACT TO HARDY & HARPER, INC., IN THE AMOUNT OF $4,480,000.00, AND CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES TO ARDURRA GROUP, INC., IN THE AMOUNT OF $445,663.06 FOR CARSON STREET BEAUTIFICATION PHASE II, PROJECT 108 – FROM NORWALK BOULEVARD TO BLOOMFIELD AVENUE AND APPROPERATION OF ADDITIONAL FUNDING IN THE AMOUNT OF $2,130,011.00
FROM GENERAL FUNDS FOR THE PROJECT BUDGET
SUMMARY
On July 12, 2022, the City Manager executed the Request for Service with IE and their subconsultants to provide design services for Carson Street Beautification Phase II. Phase II of the Carson Street Beautification mirrors phase I of Carson Street – Streetscape Improvement.
On February 26, 2024, City’s Consultant, Infrastructure Engineers (IE) completed the plans and specifications for Carson Street Beautification Phase II, Project 108. The plans were reviewed and approved by the City Engineer.
The proposed Phase II improvements on Carson Street consist of removing existing trees and brick paving bands; constructing new ADA compliant curb ramps, curbs and gutters, sidewalks, and driveway approaches; planting new drought tolerant plants and upgrading landscaping including street trees, shrubs, and ground covers; installing new weatherbased irrigation controller and automatic dripline irrigation system in all landscape areas, new pedestrian lighting; installing new signage and graphics including new monument and directional signs; cold milling existing AC pavement and AC overlay; furnishing and installing new bus shelters and trash receptacles; and installing traffic signal loop detectors, traffic striping, signing, and pavement markings.
Agenda Item #C3
May 8, 2024
On March 13, 2024, the City Council approved the plans and specifications and authorized the Public Works Manager to advertise and seek public bids for the project.
On April 24, 2024, the City Clerk received four (4) sealed bids for the project which are as follows:
Hardy & Harper Inc., Lake Forest, CA $4,480,000.00
Excel Paving Company, Long Beach, CA $4,588,795.96
All American Asphalt, Corona, CA $4,725,962.00
Sequel Contractors Inc., Santa Fe Springs, CA $4,867,883.90 The lowest responsive bidder, Hardy & Harper, Inc., has provided similar services for other agencies, including the cities of Burbank, Downey, Signal Hills, Norwalk, Cypress, and Westminster. The commencement of construction is scheduled for August 2024, with a targeted completion date set for the end of February 2025.
Staff has solicited proposals from the City's on-call construction management and inspection consultants, Psomas and Ardurra, to provide Construction Management, Inspection, and Material Testing services for the Project. On May 2, 2024, staff received one proposal from Ardurra Group, Inc., in the amount of $445,663.06.
Staff recommends that the City Council award the construction contract to the lowest responsive bidder, Hardy & Harper, Inc., with a bid amount of $4,480,000.00, and the construction management and Inspection services contract to Ardurra Group, Inc., in the amount of $445,663.06.
FISCAL IMPACT
The City Council has appropriated $2,520,000 in the fiscal year 2022-23 and $1,050,000 in the fiscal year 2023-24 budget for the Carson Street Beautification-Phase II Project. The fund breakdown is shown below:
Item Fund Budget
1 ARPA $1,800,000
2 Reserves/General $1,020,000
3 Measure R $300,000
4 Measure M $300,000
5 Measure W $150,000
Total $3,570,000
Agenda Item #C3
May 8, 2024
The estimated project expenses are as follows:
Description Cost
Design $282,348
Construction $4,480,000
Construction Contingency (10%) $448,000
Construction Management, Inspection & Material Testing $445,663 CM, Inspection & Material Testing Contingency (10%) $44,000 Estimated Project Cost $5,700,011
Based on the estimated project cost, an additional funding of $2,130,011 will be required from the general funds to complete the project as presented.
SUGGESTED ACTION
Approve Recommendation.
ATTACHMENT
A. Project Location Map
ATTACHMENT A: PROJECT LOCATION MAP
CARSON STREET BEAUTIFICATION (PHASE II), PROJECT 108
CITY OF HAWAIIAN GARDENS
CITY COUNCIL
STAFF REPORT
Agenda Item #C4
DATE: May 8, 2024
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. 012-2024, IDENTIFYING THE
STREET IMPROVEMENTS PROJECT AND ADOPTING THE LIST OF PROJECTS FOR FISCAL YEAR 2024-2025 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
SUMMARY
On April 28, 2017, the Governor of California signed Senate Bill (SB 1), the Road Repair and Accountability Act of 2017, also known as the Road Maintenance and Rehabilitation Account (RMRA). SB-1 provides additional state funding to address basic road maintenance, rehabilitation, and critical safety needs on highways and local streets, which is funded by a per-gallon fuel tax and vehicle registration fees.
The City of Hawaiian Gardens is projected to receive $333,000 in SB-1 funds in Fiscal Year (FY) 2024-2025 that can be used for the FY 2024-2025 Street Improvements Project.
In order to be eligible for the Local Streets and Roads Fiscal Year 2024-25 program apportionments, cities and counties must submit an adopted list of projects to the California Transportation Commission (CTC) pursuant to Streets and Highways Code (SHC) section 2034(a).
The FY 2024-25 Streets Improvements Project is funded by a combination of CDBG, Measure R, and Measure M funds and it is estimated to receive an additional $333,000 from SB-1 funds in Fiscal Year 2024-2025. Pursuant to Streets and Highways Code (SHC) Section 2034, prior to receiving an apportionment of funds, each city or county is required to have identified RMRA eligible capital projects in a budget adopted by the City Council. In order for the City to receive said RMRA funding for FY 2024-2025, the City Agenda Item #C4
May 8, 2024
Council must adopt a Resolution. Additionally, each City must submit a list of proposed street repairs to the California Transportation Commission (CTC) before the deadline of July 1, 2024.
SB-1 includes a Maintenance of Effort (MOE) requirement for local funds contributed to street and road repairs to help ensure the new funding augments existing budgets for road repairs. Specifically, it requires each city to spend no less than the annual average from its general fund during FY 2010 through FY 2012. The City’s established MOE for using the RMRA funding is $224,819.00. This average annual expenditure amount is the base-year match requirement that the City must meet annually in order to receive any RMRA fund allocations.
Staff is proposing to apply $333,000 of SB-1 funds to the FY 2024-25 Street Improvements Project and identify the Project as an RMRA eligible project.
The following streets are identified to be eligible for the use of SB-1 and CDBG funds for FY 2024-25 Arterial and Residential Streets Rehabilitation Project:
1. Carson Street from Pioneer Boulevard to Norwalk Boulevard
2. Pioneer Boulevard from Carson Street to Civic Center Drive
FISCAL IMPACT
The estimated cost of design, construction, construction management, inspection, and administration for the FY 2024-25 Street Improvements Project is $1,300,000. The total combined budget for the project will be $1,334,887 as follows:
Item Fund Budget
1. CDBG $137,068
2. Measure M $540,000
3. Measure R $100,000
4. SB-1 $333,000
5. General Fund MOE/SB1 $224,819
Total $1,334,887
SUGGESTED ACTION
Approve Recommendation.
ATTACHMENTS
A. Resolution No. 012-2024
B. Project Location Map
CITY OF HAWAIIAN GARDENS
RESOLUTION NO. 012-2024
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWAIIAN GARDENS, COUNTY OF LOS ANGELES, STATE OF
CALIFORNIA, IDENTIFYING THE STREET IMPROVEMENT
PROJECTS AND ADOPTING THE LIST OF PROJECTS FOR FISCAL
YEAR 2024-2025 FUNDED BY SB 1: THE ROAD REPAIR AND
ACCOUNTABILITY ACT OF 2017
WHEREAS, the City Council approved the FY 2024-2025 Street Improvements Project (“Street Project”) with a combined budget of $1,334,887 as part of the City’s FY 2024-2025 Capital Improvement Program; and
WHEREAS, the Street Project is funded with $137,068 of CDBG funds, $540,000 of Measure M funds, $100,000 of Measure R funds, $333,000 of SB-1 funds, and $224,819 of General funds; and
WHEREAS, on April 28, 2017, the Governor of California signed Senate Bill 1, the Road Repair and Accountability Act of 2017, also known as the Road Maintenance and Rehabilitation Account (RMRA), to address basic road maintenance, rehabilitation, and critical safety needs on highways and local streets, which is funded by a per gallon fuel tax and vehicle registration fees; and
WHEREAS, pursuant to Streets and Highways Code (SHC) Section 2034, each eligible city or county prior to receiving an apportionment of RMRA funds is required to have identified capital projects in a budget adopted or amended by the governing body that monies provided by RMRA will fund; and
WHEREAS, pursuant to SHC Section 2030, RMRA funds are to be prioritized for expenditure on basic road maintenance and rehabilitation projects, and on critical safety projects, railroad grade separations, complete streets components including active transportation purposes, pedestrian and bicycle safety projects, transit facilities, and drainage and stormwater recapture projects in conjunction with any other allowable project, and traffic control devices; and
WHEREAS, pursuant to SHC Section 2036, a City or County may spend its apportionment of RMRA funds for general fund transportation expenses in excess of the maintenance of effort requirement as calculated in the Street Report as the average general fund expenditures for street, road, and highway purposes in Fiscal Years 2009- 2010, 2010-2011, and 2011-2012; and
WHEREAS, the City of Hawaiian Gardens is projected to receive $333,000 in RMRA funds in Fiscal Year 2024-2025 and the City Council is identifying the Street Project as an eligible RMRA project; and
WHEREAS, the City of Hawaiian Gardens used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used to the most high-priority and cost effective projects that meet the community’s priorities for transportation investments; and
Attachment A
WHEREAS, the project is necessary for the consideration of appropriation of SB1 funds by the California Transportation Committee under the RMRA; and WHEREAS, the City’s public right-of-way, including the roadway, sidewalks, curb & gutter, and other infrastructure amenities, will be augmented utilizing various street improvement methods (1.75-inch to 2-inch grind and ARHM overlay for the projects listed below, and depending on the roadway condition), for an estimated useful life between 12 and 15 years.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS AS FOLLOWS:
Section 1. The foregoing recitals are true and correct and incorporated herein by this reference.
Section 2. The City of Hawaiian Gardens has adopted the FY 2024-25 Street Improvements Project list as an eligible RMRA capital project and anticipating construction completion by June 2025 for the project, as listed below:
Section 3. The City of Hawaiian Gardens will submit the proposed RMRA capital project to the California Transportation Commission for their review in the format prescribed.
Section 4. The Public Works Manager is hereby authorized to undertake such acts as necessary to carry out this Resolution.
Section 5. The Mayor or his 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.
1- Carson Street from Pioneer Boulevard to Norwalk Boulevard 2- Pioneer Boulevard from Carson Street to Civic Center Drive Section 6. The City Clerk or her designee shall attest and certify to the adoption of the Resolution and shall cause this Resolution and 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 ON THIS 8TH DAY OF MAY 2024.
CITY OF HAWAIIAN GARDENS
ATTEST: VICTOR FARFAN
MAYOR
PABLO RUBIO
CITY CLERK
ATTACHMENT B: PROJECT LOCATION MAP
FY 2024-25 STREET IMPROVEMENTS, PROJECT 116