Hawaiian Gardens City Council
July 8, 2026

CITY OF HAWAIIAN GARDENS
CITY COUNCIL AGENDA
Luis Roa, Mayor Pro Tem
Dandy De Paula, Councilmember
Victor Farfan, Councilmember
Ernie Vargas, Councilmember
Maria Teresa Del Rio,
Mayor
Wednesday, July 8, 2026
Regular Meeting, 6:00 PM
21815 Pioneer Boulevard
Council Chamber
Ernesto Marquez, City Manager
Norma Tabares, City Attorney
Pablo Rubio, City Clerk
CALL TO ORDER

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

Please note that public comment will be taken in­person and remotely during the meeting or prior to the meeting in­writing by complying with the below procedures. Participation via Zoom is the only option available to provide public comment virtually, all other platforms are provided as a courtesy only. The City reserves the right to terminate remote participation methods (subject to Brown Act restrictions) at any time and for whatever reason. So long as the public may still attend the meeting in­person, the meeting will continue.

VIA WRITTEN CORRESPONDENCE / E­COMMENT: Members of the public who wish to comment on matters before the City may submit written correspondence to the following email address: [email protected], or by e­comment on the City’s website, by no later than Wednesday, July 8, 2026 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).

VIRTUAL PARTICIPATION: 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 (Meeting ID: 843 9680 5805 Passcode: HG1) and using the “Raise Hand” feature.

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 reserves the right to utilize teleconferencing in accordance with AB 2449 and SB 707.

CITY COUNCIL AGENDA

REGULAR MEETING
JULY 8, 2026 Page 1
VIRTUAL PARTICIPATION: 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 (Meeting ID: 843 9680 5805 Passcode: HG1) and using the “Raise Hand” feature.

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 reserves the right to utilize teleconferencing in accordance with AB 2449 and SB 707.

PRESENTATIONS

1. CITY OF HAWAIIAN GARDENS RECREATION DEPARTMENT – HEALTHY FOOD AND BEVERAGE POLICY PRESENTATION
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 receive and file warrants processed during the period of June 13 to June 26, 2026.

SUGGESTED ACTION: Approve Recommendation.

3. Recommendation to adopt Resolution No. 019­2026, approving an amendment to Agreement No. 106008 between the City of Hawaiian Gardens and the Southeast Los Angeles County Workforce Development Board (SELACO) accepting funding in the amount of $39,652 for PY 2026­2027 “Youth@Work” program, ratifying the City Manager’s authorization to proceed with program implementation effective July 1, 2026 and authorizing an amendment to the FY 2026­2027 budget to appropriate the funds.

SUGGESTED ACTION: Approve Recommendation.

4. Recommendation to approve the minutes for the City Council meeting of Wednesday, June 24, 2026.

SUGGESTED ACTION: Approve Recommendation.

C. DISCUSSION ITEM(S)

1. Recommendation to adopt Resolution No. 020­2026, ratifying a Memorandum of Understanding between the City of Hawaiian Gardens and the American Federation

CITY COUNCIL AGENDA

REGULAR MEETING
JULY 8, 2026 Page 2
2026 and authorizing an amendment to the FY 2026­2027 budget to appropriate the funds.

SUGGESTED ACTION: Approve Recommendation.

4. Recommendation to approve the minutes for the City Council meeting of Wednesday, June 24, 2026.

SUGGESTED ACTION: Approve Recommendation.

C. DISCUSSION ITEM(S)

1. Recommendation to adopt Resolution No. 020­2026, ratifying a Memorandum of Understanding between the City of Hawaiian Gardens and the American Federation of State, County, and Municipal Employees AFL­CIO, Local 3624, Council 36, Rank and File Unit and approving a side letter of understanding to the MOU.

SUGGESTED ACTION: Approve Recommendation.

2. Recommendation to award a contract to Curbrite Addressing Services for the 2026 Citywide Curb Address Painting Project.

SUGGESTED ACTION: Approve Recommendation.

3. Recommendation to accept the construction improvements by Elecnor Belco Electric Inc. for the Norwalk Boulevard Pedestrian Safety Improvements, Project 117 (HSIPSL­5387­016), and authorize the City Clerk to file the notice of completion.

SUGGESTED ACTION: Approve Recommendation.

4. Recommendation to discuss Assembly Bill (AB) 413 daylighting requirements and provide direction on implementation of curb markings and parking restrictions.

SUGGESTED ACTION: Approve Recommendation.

5. Recommendation that the City Council provide direction on a potential update to the business license tax structure and related changes to Chapter 5.06 of the City of Hawaiian Gardens Municipal Code.

SUGGESTED ACTION: Provide direction to staff on the preferred business license tax model and direct staff to return on July 22, 2026, with the necessary documents to place the ballot measure before the voters.

D. NEW BUSINESS
E. ORAL STAFF REPORT(S)
F. CITY ATTORNEY REPORT(S)
G. ORAL COUNCIL REPORT(S)
H. CLOSED SESSION

1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1)
Title: City Manager

2. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6
Designated Representative: Norma Tabares, City Attorney

CITY COUNCIL AGENDA

REGULAR MEETING
JULY 8, 2026 Page 3
F. CITY ATTORNEY REPORT(S)
G. ORAL COUNCIL REPORT(S)
H. CLOSED SESSION

1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1)
Title: City Manager

2. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6
Designated Representative: Norma Tabares, City Attorney Unrepresented Employee Title: City Manager
I. ADJOURNMENT
Adjourn to the next Regular City Council meeting to be held on Wednesday, July 22, 2026 at 6:00 PM.

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: The City of Hawaiian Gardens complies with the provisions of the Ralph M. Brown Act (Government Code § 54950 et. seq.). Anyone needing to bring a bilingual interpreter or translator for in­person meetings, 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.

Teleconference Information: In accordance with the Ralph M. Brown Act, the City of Hawaiian Gardens will provide two­way audiovisual services for remote access and public participation during the meeting. If a disruption in service occurs, the Council shall follow the protocols outlined in the City’s Disruption Policy. Virtual meeting access information is listed as follows:

Zoom Meeting Link: https://us02web.zoom.us/j/84396805805? pwd=b3dOSGJmdTdiVjZGQWR4VkxxalBidz09
Meeting ID:  843 9680 5805
Passcode:  HG1
Call­in option:

Phone Number: (669) 444­9171
Webinar ID: 843 9680 5805#
Press # again to continue when asked for Participant ID.

Passcode:146899#
Press *9 to raise your hand, then *6 to unmute yourself when instructed.

Courtesy Access: Additionally, the meeting can be viewed as a courtesy only and with no guarantee as to feasibility and disruption via other 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 COUNCIL AGENDA

REGULAR MEETING
JULY 8, 2026 Page 4
Passcode:146899#
Press *9 to raise your hand, then *6 to unmute yourself when instructed.

Courtesy Access: Additionally, the meeting can be viewed as a courtesy only and with no guarantee as to feasibility and disruption via other 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 COUNCIL AGENDA

REGULAR MEETING
JULY 8, 2026 Page 5

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B2
DATE: July 8, 2026
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 JUNE 13 TO JUNE 26, 2026

SUMMARY
Information for warrants processed from June 13 to June 26, 2026 is provided, in the attachments, for review by the City Council. A detailed report for Accounts Payable (AP) provides a list of all payments presented by payment type and check number. Payments are made to vendors using paper checks, via ACH or online.

Payroll (PR) represents payments for employee payroll, taxes, insurance and CalPers retirement contributions and does not include any detailed information.

FISCAL IMPACT
None

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Financial Summary
B. AP Invoice Approval Lists Payment Type and Check Number Attachment A
Financial Summary
Description Warrant Information Amount
AP Check Payments to Vendors Ck 69115 – 69167 $ 230,114.51 AP ACH Payments to Vendors Ck 1059263 – 1059290 742,976.41 AP Online Payments to Vendors Ck 3298 – 3326 141,653.25 PR Employee Salaries & Benefits Ck 74386 – 74512 232,811.94 PR CalPers- Online Retirement Benefits 06/22/20226, 06/23/2026, 06/25/2026 74,132.35
Voided Check 69094 (25.00)
Total for Jun 13-Jun 26, 2026 $1,421,663.46
City of Hawaiian Gardens
Check Register Report
Check
Date
Check
Number
Status Amount
CHK PMTS 06/13/26 TO 06/26/26
BANK:

Vendor
Number Vendor Name Check Description
BANK OF THE WEST-GENERAL ACCT Page: 1
Time: 9:46 am
Date: 06/30/2026
Void/Stop
Date
Reconcile
Date
BANK OF THE WEST-GENERAL ACCT Checks
69115 06/17/26 Printed 0108TMT ACCESS TECH SECURITY INSTL 5 DOME CAMERAS, CABLING, 17,366.02

RELOCATION & CABLE MGMT
BLACK O'DOWD & 12,270.00

ASSOCIATES INC
69116 06/17/26 Printed 0720 SEP25-APR26 PROF SVCS - DESIGN CRL CTR RENOVATION - PROJ 123
CINTAS FIRST AID & SAFETY 500.57
0168
69117 06/17/26 Printed 1729X MAY 2026 3 EYEWASH STATIONS

SVCS - PW
CONCENTRA HEALTH 1,534.00

SERVICES INC
69118 06/17/26 Printed 1938 BREATH ALCOHOL & ORAL FLUID TEST BUNDLE FEE - PRE-EMP (13)
ECOFRAME CONSTRUCTION 5,000.00
INC
69119 06/17/26 Printed 2652T EXTERIOR PAINT - HELEN ROSAS

CINDER BLOCK SURFACES
ELECNOR BELCO ELECTRIC 107,736.23
INC
69120 06/17/26 Printed 2708C NORWALK PED SAFETY IMPROV
PROJ 14-1115 - PMT #2
FRANCHESCO PLUMBING 580.00
INC
69121 06/17/26 Printed 5307NF CLEAN OUT MAIN LINE & ICE MAKER DRAIN
GANAHL LUMBER COMPANY 70.96
INC
69122 06/17/26 Printed 3186 CRL GYM SUPPLIES - DUCT TAPES 69123 06/17/26 Printed 3219TA YVETTE GARCIA VOLUNTEER LIVE SCAN 06.04.26 40.00 69124 06/17/26 Printed 3433TV GOVPILOT LLC 06.05.26 - 06.04.27 ESSENTIAL 5,000.00 PACKAGE GP-MD-5
69125 06/17/26 Printed 3609C HASA INC MAY 2026 SPLASHPAD SVC SUMMER 810.00

STARTUP - CLARKDALE PARK
69126 06/17/26 Printed 3548L HDR CONSTRUCTION LLC ADD CMU BLOCKS/REPAIR TEEN CTR 7,700.00

WEST SIDE WALL
HOWROYD-WRIGHT 2,461.92

EMPLOYMENT
69127 06/17/26 Printed 0558M W/E 06.06.26 CLERICAL AID2 (2) 69128 06/17/26 Printed 4155 L.A. COUNTY, DEPT OF P.W. APR 2026 HGHWY TRAFFIC SIGNAL 26.55 CENTRALIA @ NORWALK
69129 06/17/26 Printed 4615S FREDERICK SAN LUCAS VOLUNTEER LIVE SCAN 05.12.26 25.00 69130 06/17/26 Printed 4686Y JASMINE MAGALLON 06.06.26 FACILITY RENTAL DEPOSIT 750.00 REFUND
69131 06/17/26 Printed 4936V MESA ENERGY SYSTEMS INC JUN 2026 PREVENTIVE MAINT 23 3,977.00

HVAC UNITS - CITY HALL, CRL
69132 06/17/26 Printed 5180DI MUNIZ UPHOLSTERY UNIT 17 - SEAT REUPHOLSTER 250.00 69133 06/17/26 Printed 2185 NIRBHAU INC CITY BADGE MAGNET - 20.12

COMMISSIONER
OCCUPATIONAL HEALTH 1,297.00

CENTERS
69134 06/17/26 Printed 5464 PHYSICAL EXAM/ORAL FLUID
PREPLACEMENT - J. NEUMANN
69135 06/17/26 Printed 5513K ONSHORE MECHANICAL INC HVAC UNIT LEAK REPAIR - HELEN 2,512.11 ROSAS BLDG PACKAGE 30
69136 06/17/26 Printed 5987Y QUADIENT FINANCE USA INC 2026 ANNUAL FEE 36.00 69137 06/17/26 Printed 6278P ROMO PLANNING GROUP INC MAY 2026 PROF SVCS - CDD 11,440.00 69138 06/17/26 Printed 6761MB ARMANDO SOTO 06.05.26 FACILITY RENTAL DEPOSIT 525.00 REFUND
69139 06/17/26 Printed 6870 SOUTHWEST PATROL INC 05.13 - 05.31.26 PATROL SVCS 10,800.00 69140 06/17/26 Printed 7164NNJL THE SALVATION ARMY, A MAY 2026 HOMELESS ASSISTANCE 2,759.00 PROG - 1 SHELTER BED
UNDERGROUND SERVICE 44.40
ALERT
69141 06/17/26 Printed 7310 MAY 2026 DIG ALERT NOTICES
69142 06/17/26 Printed 7324 UNIFIRST CORPORATION 05.21.26 UNIFORMS, TOWELS & MATS 1,439.12 69143 06/17/26 Printed 7760 WEST COAST ARBORISTS 05.02.26 EMERGENCY PALM TREE 1,116.00 REMOVAL - 12221 CARSON ST
AMAZON CAPITAL SERVICES 175.69
INC
69144 06/24/26 Printed 0411N OFFICE DECORATIONS - WORLD CUP 2026
69145 06/24/26 Printed 0765D ADRIAN BALTAZAR 05.30.26 FACILITY RENTAL DEPOSIT 1,000.00 REFUND
CINTAS FIRST AID & SAFETY 366.86
0168
69146 06/24/26 Printed 1729X FIRST AID RESTOCK - PSC
DANIEL HERNANDEZ 600.00

PRODUCTIONS
69147 06/24/26 Printed 2302K 06.30.26 FISHING CHARTER - FISHING

INSTRUCTIONS
EASTERN COUNTY 3,079.80

NEWSPAPER GROUP
69148 06/24/26 Printed 4587 05.29.26 LEGAL NTC - UNCLAIMED CHECKS #3
GANAHL LUMBER COMPANY 80.80
INC
69149 06/24/26 Printed 3186 CRL GYM SUPPLIES - RATCHED

TIE-DOWN STRAPS
HINDERLITER, DE LLAMAS & 1,646.73
ASSOC
69150 06/24/26 Printed 3680 4TH QTR 25 TRANSACTION TAX -

CONTRACT SVCS
HOWROYD-WRIGHT 3,559.44

EMPLOYMENT
69151 06/24/26 Printed 0558M W/E 06.13.26 CLERICAL AID2 (2) Attachment B
City of Hawaiian Gardens
Check Register Report
Check
Date
Check
Number
Status Amount
CHK PMTS 06/13/26 TO 06/26/26
BANK:

Vendor
Number Vendor Name Check Description
BANK OF THE WEST-GENERAL ACCT Page: 2
Time: 9:46 am
Date: 06/30/2026
Void/Stop
Date
Reconcile
Date
BANK OF THE WEST-GENERAL ACCT Checks
69152 06/24/26 Printed 5186H BLANCA ZOILA MURPHY REIMB EMP/CITY HALL LOBBY DECOR 13.73 - PLANTER/SOIL
69153 06/24/26 Printed 6003V ROGELIO QUESADA JR 05.30.26 FACILITY RENTAL DEPOSIT 100.00 REFUND
69154 06/24/26 Printed 6227RI RICARDO REYES 06.26.26 SENIOR CTR 4TH OF JULY 450.00

EVENT - DJ SERVICES
69155 06/24/26 Printed 6402JS JOSE SANCHEZ 06.09.26 FACILITY RENTAL DEPOSIT 250.00 REFUND
SOUTHERN CALIF EDISON 39.12

COMPANY
69156 06/24/26 Printed 6801 05.14 - 06.14.26 SER PER
SOUTHERN CALIF EDISON 367.46

COMPANY
69157 06/24/26 Printed 6801 05.14 - 06.14.26 SER PER
SOUTHERN CALIF EDISON 118.67

COMPANY
69158 06/24/26 Printed 6801 05.14 - 06.14.26 SER PER
SOUTHERN CALIF EDISON 97.76

COMPANY
69159 06/24/26 Printed 6801 05.14 - 06.14.26 SER PER
SOUTHERN CALIF EDISON 36.68

COMPANY
69160 06/24/26 Printed 6801 05.14 - 06.14.26 SER PER
SOUTHERN CALIF EDISON 36.39

COMPANY
69161 06/24/26 Printed 6801 05.14 - 06.14.26 SER PER
SOUTHERN CALIF EDISON 37.40

COMPANY
69162 06/24/26 Printed 6801 05.14 - 06.14.26 SER PER
SOUTHERN CALIF EDISON 10.30

COMPANY
69163 06/24/26 Printed 6801 05.14 - 06.14.26 SER PER
SOUTHERN CALIF EDISON 10.68

COMPANY
69164 06/24/26 Printed 6801 05.14 - 06.14.26 SER PER
SPORT KING MANAGEMENT 4,200.00
INC
69165 06/24/26 Printed 6917K 06.30.26 FISHING CHARTER - ATGM

PROGRAM
69166 06/24/26 Printed 7195L SINDI TORRES 06.06.26 FACILITY RENTAL DEPOSIT 100.00 REFUND
69167 06/24/26 Printed 7629N VINYL FENCE LA INSTALL RAIL FENCE & DOUBLE GATE 15,650.00 - 22021 NORWALK BLVD
Total Checks: 53 Checks Total (excluding void checks): 230,114.51 Total Payments: 53 Bank Total (excluding void checks): 230,114.51 Total Payments: 53 Grand Total (excluding void checks): 230,114.51 City of Hawaiian Gardens
Check Register Report
Check
Date
Check
Number
Status Amount
ACH PMTS 06/13/26 TO 06/26/26
BANK:

Vendor
Number Vendor Name Check Description
BANK OF THE WEST-GENERAL ACCT Page: 1
Time: 9:47 am
Date: 06/30/2026
Void/Stop
Date
Reconcile
Date
BANK OF THE WEST-GENERAL ACCT EFTs
1059263 06/17/26 Printed 0310W ALL CITY ANIMAL TRAPPING 05.08 - 06.08.26 12340 213TH ST - 2,450.00

COYOTE TRAPPING
1059264 06/17/26 Printed 0559HD ARDURRA GROUP INC +FY24/25 ARTERIAL ST IMPROV PROJ 38,218.57 116 - MAY 2026 PROF SVCS
1059265 06/17/26 Printed 1998C CORELOGIC INC MAY 2026 PROPERTY DETAIL 293.57

REPORTS
1059266 06/17/26 Printed 2347J DEPARTMENT OF JUSTICE MAY 2026 FINGERPRINT APPS (16) 512.00 1059267 06/17/26 Printed 3219D VANESSA GARCIA 05.12 - 05.19.26 ZUMBA INSTRUCTOR 210.00 1059268 06/17/26 Printed 3653F FELIPE HERNANDEZ 05.09-05.19.26 11940 CARSON ST - 1,100.00

PLANT FIRESTICK & PINK LADY
JOHN L. HUNTER & 5,560.50

ASSOCIATES
1059269 06/17/26 Printed 4012MM FEB 2026 PROF SVCS - NPDES L.A. COUNTY SHERIFF'S 397,285.82
DEPT.
1059270 06/17/26 Printed 4205 MAY 2026 LAW ENFORCEMENT SVCS LOS ALTOS TROPHY 49.39
COMPANY INC.
1059271 06/17/26 Printed 4525 ADULT SPORTS BASEBALL TROPHY 1059272 06/17/26 Printed 5061 MOLI-MEX INC 08.04.26 NATIONAL NIGHT OUT - 1,749.04 DRAWSTRING BAGS (300)
1059273 06/17/26 Printed 6328 SC CONSULTING GROUP LLC WIFI SETUP - REC SENIORS ROOM A 946.00 1059274 06/17/26 Printed 6518I SDI PRESENCE LLC MAY 2026 ERP PROCUREMENT 21,475.00 STAPLES BUSINESS 593.34

ADVANTAGE
1059275 06/17/26 Printed 6932-FINN CITY HALL BREAKROOM & FINANCE OFFICE SUPPLIES TONERS (3)
STAPLES BUSINESS 258.12

ADVANTAGE
1059276 06/17/26 Printed 6932-RECC CRL SUPPLIES
VERIZON WIRELESS 586.26

SERVICES, LLC
1059277 06/17/26 Printed 7547 MAY - JUN 2026 WIRELESS PHONE

CHARGES
1059278 06/17/26 Printed 7907 WILLDAN ENGINEERING HG SCAG STREET IMPROVEMENTS - 33,989.39 APR 2026 PROF SVCS
X-ACT TECHNOLOGY 3,568.00

SOLUTIONS INC
1059279 06/17/26 Printed 7966 04.29.26 - 04.28.27 VDP ESSENTIALS

UNIV SUBS
1059280 06/24/26 Printed 0310W ALL CITY ANIMAL TRAPPING 06.16.26 21715 JUAN AVE - REMOVED 150.00

ONE DEAD CAT
1059281 06/24/26 Printed 0881N ANTHONY BARRON 04.25 - 06.06.26 HIIT INSTRUCTOR 282.00 1059282 06/24/26 Printed 2307N DATA TICKET INC. MAY 2026 COLLECTION AGENCY SVC - 200.00

CODE ENFORCEMENT
L.A. COUNTY SHERIFF'S 39,680.61
DEPT.
1059283 06/24/26 Printed 4205 04.16 - 04.20.26 SPEC EVENT OT -

CRIME SUPPRESSION
LOS ALTOS TROPHY 109.75
COMPANY INC.
1059284 06/24/26 Printed 4525 08.08.26 ADULT SPORTS SOCCER AWARD
1059285 06/24/26 Printed 6691V MCLEAN ENTERPRISES INC EDDM POSTCARDS - E-BIKE LAWS & 2,324.47 SAFETY
1059286 06/24/26 Printed 5061 MOLI-MEX INC BOXING T-SHIRTS (20) 1,780.04 1059287 06/24/26 Printed 5513P ONYX PAVING COMPANY INC FY24/25 ARTERIAL STREET 177,387.80 IMPROVEMENTS PROJ 116 - PMT #3
1059288 06/24/26 Printed 6391 NADIM SALLMAN 06.10.26 VIDEO PROD - MAYOR'S 500.00

WALK OF ACHIEVEMENT
STAPLES BUSINESS 91.39

ADVANTAGE
1059289 06/24/26 Printed 6931-ADMM CITY HALL SUPPLIES - BOTTLE WATER
1059290 06/24/26 Printed 7250V TRANSTECH ENGINEERS INC BUILDING AND SAFETY - MAY 2026 11,625.35

PROF SVCS
Total EFTs: 28 EFTs Total (excluding void checks): 742,976.41 Total Payments: 28 Bank Total (excluding void checks): 742,976.41 Total Payments: 28 Grand Total (excluding void checks): 742,976.41 City of Hawaiian Gardens
Check Register Report
Check
Date
Check
Number
Status Amount
ONL PMTS 06/13/26 TO 06/26/26
BANK:

Vendor
Number Vendor Name Check Description
BANK OF THE WEST-ONLINE PYMTS Page: 1
Time: 9:48 am
Date: 06/30/2026
Void/Stop
Date
Reconcile
Date
BANK OF THE WEST-ONLINE PYMTS Checks
3298 05/06/26 Printed 0821M BMO BANK N.A. M/C 0814 04.28.26 PWA 31,954.33 3299 06/04/26 Printed 7174TD CHARTER COMMUNICATIONS JUN 2026 SVCS CABLE TV & 2,850.72

INTERNET
3300 06/04/26 Printed 7174TC CHARTER COMMUNICATIONS JUN 2026 SVCS CABLE TV, INTERNET, 1,276.22

PHONE & STREAMING
3301 06/08/26 Printed 1458L CAL PERS RETIREMENT JUN 2026 HEALTH PREMIUM 84,505.31

COVERAGE
3302 06/10/26 Printed 1795 CITY OF LONG BEACH 05.05 - 06.04.26 SER PER 2,801.69 3303 06/15/26 Printed 2331KA DE LAGE LANDEN FINANCIAL JUN 2026 COPIER SVCS ACCT 1,269.67 #5489323
3304 06/16/26 Printed 1458L CAL PERS RETIREMENT AUG 2026 RETIREES HEALTH 9,171.52

PREMIUM COVERAGE
GOLDEN STATE WATER 210.81

COMPANY
3305 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 140.22

COMPANY
3306 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 134.55

COMPANY
3307 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 191.56

COMPANY
3308 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 485.82

COMPANY
3309 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 367.84

COMPANY
3310 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 582.07

COMPANY
3311 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 301.23

COMPANY
3312 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 412.75

COMPANY
3313 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 764.17

COMPANY
3314 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 140.22

COMPANY
3315 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 539.60

COMPANY
3316 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 165.89

COMPANY
3317 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 140.22

COMPANY
3318 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 598.83

COMPANY
3319 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 332.72

COMPANY
3320 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 616.59

COMPANY
3321 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 313.47

COMPANY
3322 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 160.21

COMPANY
3323 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 1,001.58

COMPANY
3324 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 165.89

COMPANY
3325 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
GOLDEN STATE WATER 57.55

COMPANY
3326 06/11/26 Printed 3342G 05.05 - 06.03.26 SER PER 21631

BLOOMFIELD IRR
Total Checks: 29 Checks Total (excluding void checks): 141,653.25 Total Payments: 29 Bank Total (excluding void checks): 141,653.25 Total Payments: 29 Grand Total (excluding void checks): 141,653.25

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B3
DATE: July 8, 2026
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Linda Hollinsworth, Finance Director
RECOMMENDATION:

RECOMMENDATION TO ADOPT RESOLUTION 019-2026 APPROVING AMENDMENT TO AGREEMENT NO. 106008 BETWEEN THE CITY OF HAWAIIAN GARDENS AND

THE SOUTHEAST LOS ANGELES COUNTY WORKFORCE DEVELOPMENT BOARD (SELACO) ACCEPTING FUNDING IN THE AMOUNT OF $39,652 FOR PY 2026-2027 “YOUTH@WORK” PROGRAM, RATIFYING THE CITY MANAGER’S AUTHORIZATION TO PROCEED WITH PROGRAM IMPLEMENTATION EFFECTIVE JULY 1, 2026 AND AUTHORIZING AN AMENDMENT TO THE FY 2026-2027 BUDGET TO APPROPRIATE

THE FUNDS

SUMMARY
The City of Hawaiian Gardens (“City”) and Southeast Los Angeles County Workforce Development Board (SELACO), have previously entered into Agreement No. 106008, as previously amended, to provide work experience services and personal enrichment activities through the Los Angeles County Earn and Learn program.

SELACO previously awarded the City $262,644 for Program Year (PY) 2025-2026 (Phase I) to support seventy-two (72) participants from July 1, 2025 through December 31, 2025, consisting of sixty (60) Net County Cost (NCC) participants and twelve (12) CalWORKs Youth participants. SELACO subsequently awarded an additional $17,915 to support five (5) additional NCC participants.

On May 27, 2026, the City Council adopted Resolution 008-2026 approving additional an additional SELACO award of $35,830 for the PY 2025-2026 (Phase I) Youth@Work program. This funding expanded services to an additional ten (10) NCC participants for a program period anticipated to run from May 18, 2026 to August 30, 2026, with closeout reports due by September 15, 2026.

Agenda Item #B3
July 8, 2026

Following the Council’s approval, SELACO revised the program requirements and notified the City that the additional PY 2025-2026 funding would only be available through June 30, 2026. As a result, all participants were required to exit the PY 25-26 program by that date. However, based on Council’s prior approval, participants and worksites had already been informed that work would continue through August 30, 2026.

To ensure continuation of services for the ten (10) participants and avoid disruption, SELACO awarded the City an additional $39,652 for PY 2026-2027 for the same ten (10) NCC participant slots. In order to maintain continuity of the program, the City Manager authorized enrollment of these participants effective July 1, 2026, pending formal City Council approval of the funding and program continuation. The attached Letter to Incur Costs, Amendment to Agreement No. 106008, and Resolution No. 019-2026 are being presented to the Council for consideration, approval and ratification of the City Manager’s action.

The Youth@Work program is available for Hawaiian Gardens residents. Participants are eligible to receive up to 160 hours of work experience. Participants will be paid at a rate of $18.47 per hour.

FISCAL IMPACT
The grant provides funding to support the participant wages and training materials. Grant funds are also provided to support the administration of the program, however, the City has budgeted additional amounts from the General Fund to supplement staff and supply costs for this program.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. SELACO Letter to Incur Costs
B. Amendment to Agreement No. 106008
C. Resolution 019-2026

Amendment I, Contract NO. 106008 (FY 2026-2027)
City of Hawaiian Gardens
Youth@Work Program
AMENDMENT TO AGREEMENT NO. 106008

BETWEEN

SOUTHEAST LOS ANGELES COUNTY WORKFORCE DEVELOPMENT BOARD AND

CITY OF HAWAIIAN GARDENS
THIS UNILIATERAL AMENDMENT is made and entered this 1st day of July, 2026 by and between the Southeast Los Angeles County Workforce Development Board (SELACO WDB) hereinafter referred to as the SELACO WDB, and the City of Hawaiian Gardens, hereinafter referred to as the CITY.

WHEREAS, the parties hereto have previously entered into an Agreement, approved by the SELACO WDB Board of Directors to provide Work Experience services and personal enrichment activities under the Los Angeles County Earn and Learn program regulations; and, WHEREAS, the SELACO WDB Board of Directors approved a one (1) year contract extension on May 28, 2026 to the CITY for the implementation of Youth@Work Youth Program for FY 2026-2027.

WHEREAS, the SELACO WDB received funding to serve CalWORKs, and Work Based Learning Youth; and
WHEREAS, the CITY agrees to serve Work Base Learning youth; WHEREAS, the CITY has been allotted ten (10) slots under Work Base Learning.

ATTACHMENT B
Amendment I, Contract NO. 106008 (FY 2026-2027)
City of Hawaiian Gardens
Youth@Work Program

NOW, THEREFORE, in consideration of the recitals and the mutual obligations provided herein, the parties hereto agrees as follows

1. SECTION 5. – PAYMENTS, FISCAL LIMITATIONS AND REQUIREMENTS: is amended to read “The SELACO WDB agrees to pay the CITY an amount not to exceed $39,652.00 for Fiscal Year 2026-2027 for reasonable and allowable expenses incurred during the conduct of the Youth@Work youth program, as delineated in the approved program budget, incorporated herein and designated “Attachment A”.”

2. SECTION 6. – PROGRESS BILLING: is amended to read “Billings must be in the format supplied by the WDB and in accordance with Los Angeles County directive. Per the county, billings must be submitted by funding stream (CalWORKS and Work Base learning ).”
Except as otherwise specifically amended herein, all terms and conditions contained in the original Agreement as amended shall remain in full force and effect. 65320.00001\45162189.1

ATTACHMENT C

CITY OF HAWAIIAN GARDENS
RESOLUTION NO. 019-2026

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

COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, APPROVING AN AMENDMENT TO AGREEMENT NO. 106008 BETWEEN THE CITY OF HAWAIIAN

GARDENS AND THE SOUTHEAST LOS ANGELES COUNTY WORKFORCE
DEVELOPMENT BOARD ACCEPTING FUNDING FOR THE PY 2026-2027 “YOUTH@WORK” PROGRAM, RATIFYING THE CITY MANAGER’S

AUTHORIZATION TO PROCEED WITH PROGRAM IMPLEMENTATION, AND TO AUTHORIZING AN AMENDMENT TO THE FY 2026-2027 BUDGET TO

APPROPRIATE THESE FUNDS
WHEREAS, The City Council of the City of Hawaiian Gardens support youth employment and work experience programs that benefit the City’s youth; and WHEREAS, the City previously entered into Agreement No. 106008 with the Southeast Los Angeles County Workforce Development Board ("SELACO") to provide work experience services and personal enrichment activities through the Los Angeles County Earn and Learn Work Experience Program; and
WHEREAS, on May 27, 2026, the City Council adopted Resolution No. 008-2026 accepting additional SELACO funding in the amount of $35,830 for Program Year (PY) 2025-2026 to support ten (10) additional Net County Cost (NCC) participants in the Youth@Work Program, including payment of wages at the rate of $17.87 per hour, program supervision, and supportive services; and
WHEREAS, following the City Council's approval, SELACO modified the program requirements and made the additional PY 2025-2026 funding available only through June 30, 2026, requiring all participants to exit the PY 2025-2026 program by that date; and
WHEREAS, SELACO has awarded the City additional funding in the amount of $39,652 for Program Year (PY) 2026-2027 to continue services for the same ten (10) NCC participants without interruption; and
WHEREAS, in order to avoid disruption to program participants and assigned worksites, the City Manager authorized implementation of the PY 2026-2027 program effective July 1, 2026, pending formal approval by the City Council. The participants will receive up to 160 hours of work experience; and
WHEREAS, the City Council finds that it is in the best interest of the City to accept the additional funding, ratify the City Manager's authorization to proceed with program implementation, and appropriate the funds for the FY 2026-2027 Youth@Work Program.

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

Section 1. The City Council hereby approves Amendment to Agreement No. 106008 with the Southeast Los Angeles County Workforce Development Board, accepts the additional funding in the amount of $39,652 for the PY 2026-27 Youth@Work Program, ratifies the City Manager’s authorization to proceed with program implementation effective July 1, 2026, pending City Council approval, and authorizes the City Manager, 65320.00001\45162189.1

ATTACHMENT C
or designee, to accept the additional funding to provide services for the PY 2026-2027 and execute any related documents necessary to implement to Youth@Work Program.

Section 2. The City Council hereby amends the FY 2026-2027 Budget to appropriate the additional funds received.

Section 3. The City Clerk shall certify the adoption of this Resolution.

PASSED, APPROVED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS ON THIS 8TH DAY OF JULY 2026.
_____________________________

MARIA TERESA DELRIO, MAYOR
ATTEST:
_______________________________

PABLO RUBIO, CITY CLERK

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #B4
DATE: July 8, 2026
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, June 24, 2026.

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

FISCAL IMPACT
None.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. June 24, 2026 - Minutes
CITY OF HAWAIIAN GARDENS
CITY COUNCIL MINUTES
Luis Roa, Mayor Pro Tem
Dandy De Paula, Councilmember
Victor Farfan, Councilmember
Ernie Vargas, Councilmember Maria Teresa Del Rio,
Mayor
Wednesday, June 24, 2026
Regular Meeting, 6:00 PM
Ernesto Marquez, City Manager
Norma Tabares, City Attorney
Pablo Rubio, City Clerk

MINUTES
CALL TO ORDER
The City Council meeting was called to order on Wednesday, June 24, 2026 at 6:03 PM.

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

FLAG SALUTE
The flag salute was led by Mayor Pro Tem Roa.

ROLL CALL

PRESENT
Councilmember De Paula
Councilmember Farfan
Councilmember Vargas
Mayor Pro Tem Roa
ABSENT
1 Mayor Del Rio
Pablo Rubio, City Clerk, announced a quorum.

PUBLIC COMMENTS ­ GENERAL OR ITEMS ON OR OFF THE AGENDA

PRESENTATIONS

1. UPDATE ON THE YOUTH@WORK PROGRAM – KRISTINA TORREYSON, YEP COORDINATOR Kristina Torreyson, YEP Coordinator, provided a presentation.

Noemi Garcia, Loaded Protein, spoke.

Terryl Bruce, The Way Out Ministries, spoke.

Natalia, participant, spoke.

Councilmember De Paula spoke.

Councilmember Vargas spoke.

Mayor Pro Tem Roa presented a certificate to Kristina Torreyson, YEP Coordinator.

Kristina Torreyson, YEP Coordinator, spoke.

LindaHollinsworthFinanceDirectorspoke

CITY COUNCIL MINUTES

REGULAR MEETING
JUNE 24, 2026 Page 1
Terryl Bruce, The Way Out Ministries, spoke.

Natalia, participant, spoke.

Councilmember De Paula spoke.

Councilmember Vargas spoke.

Mayor Pro Tem Roa presented a certificate to Kristina Torreyson, YEP Coordinator.

Kristina Torreyson, YEP Coordinator, spoke.

Linda Hollinsworth, Finance Director, spoke
Councilmember Farfan spoke.

2. PRESENTATION BY CASA YOUTH SHELTER – YVETTE STAGGS, PROGRAM OPERATIONS Yvette Staggs, Casa Youth Shelter Program Operations, spoke.

Councilmember Vargas spoke.

Mayor Pro Tem Roa spoke.

3. CITY OF HAWAIIAN GARDENS RECREATION DEPARTMENT – HEALTHY FOOD AND BEVERAGE POLICY PRESENTATION
The Healthy Food and Beverage Policy presentation was continued to the City Council meeting of Wednesday, July 8, 2026.

AGENDA ORGANIZATION
There were no changes to the Agenda Organization.

A. PUBLIC HEARING(S) / HEARING(s)

1. Recommendation to conduct a public hearing and adopt Resolution No. 014­2026, confirming the assessment diagram and assessments, and ordering the levy and collection of assessments within the City of Hawaiian Gardens’ Consolidated Landscaping and Lighting Assessment District No.

HG­LLA1, Fiscal Year 2026­2027.

SUGGESTED ACTION: Approve Recommendation.

Chonney Gano, Willdan, presented the staff report.

A motion was made by Councilmember Farfan, seconded by Councilmember De Paula, to approve recommendation and adopt Resolution No. 014­2026.

The motion carried by the following vote:

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

1. WAIVE READING IN FULL OF ALL ORDINANCES AND RESOLUTIONS ON THE AGENDA That the City Council waive reading in full of all ordinances and resolutions on the agenda and dlthtidtitlhihthblidhllbdtidthbd

CITY COUNCIL MINUTES

REGULAR MEETING
JUNE 24, 2026 Page 2
The motion carried by the following vote:

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

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

SUGGESTED ACTION: Approve Recommendation.

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

The motion carried by the following vote:

AYES: 4; De Paula, Farfan, Vargas, Roa
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0

2. Recommendation to adopt Resolution No. 013­2026 fixing the appropriations limitation in the City of Hawaiian Gardens for the fiscal year 2026­2027.

SUGGESTED ACTION: Approve Recommendation.

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

The motion carried by the following vote:

AYES: 4; De Paula, Farfan, Vargas, Roa
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0

3. Recommendation to receive and file warrants processed during the period of May 30 to June 12, 2026.

SUGGESTED ACTION: Approve Recommendation.

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

The motion carried by the following vote:

AYES: 4; De Paula, Farfan, Vargas, Roa
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0

CITY COUNCIL MINUTES

REGULAR MEETING
JUNE 24, 2026 Page 3
SUGGESTED ACTION: Approve Recommendation.

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

The motion carried by the following vote:

AYES: 4; De Paula, Farfan, Vargas, Roa
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0

4. Recommendation to receive and file Treasurer's Report for May 2026.

SUGGESTED ACTION: Approve Recommendation.

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

The motion carried by the following vote:

AYES: 4; De Paula, Farfan, Vargas, Roa
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0

5. Recommendation to receive and file the Public Works Department Permits Report for the month of May 2026.

SUGGESTED ACTION: Approve Recommendation.

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

The motion carried by the following vote:

AYES: 4; De Paula, Farfan, Vargas, Roa
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0

6. Recommendation to approve the minutes for the City Council meeting of Wednesday, June 10, 2026.

SUGGESTED ACTION: Approve Recommendation.

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

The motion carried by the following vote:

AYES: 4; De Paula, Farfan, Vargas, Roa
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0

CITY COUNCIL MINUTES

REGULAR MEETING
JUNE 24, 2026 Page 4
SUGGESTED ACTION: Approve Recommendation.

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

The motion carried by the following vote:

AYES: 4; De Paula, Farfan, Vargas, Roa
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
C. DISCUSSION ITEM(S)

1. Recommendation to approve the First Amendment to Communications Site Lease Agreement with T­Mobile West LLC for 21815 Pioneer Boulevard.

SUGGESTED ACTION: Approve Recommendation.

Elise McCaleb, Community Development Director, presented the staff report.

Councilmember Farfan spoke.

Mayor Pro Tem Roa spoke.

Ernesto Marquez, City Manager, spoke.

A motion was made by Councilmember Farfan, seconded by Councilmember De Paula, to go back and renegotiate the agreement to improve the look of the monopole.

The motion carried by the following vote:

AYES: 4; De Paula, Farfan, Vargas, Roa
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 May 2026.

SUGGESTED ACTION: Approve Recommendation.

Elise McCaleb, Community Development Director, presented the staff report.

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

The motion carried by the following vote:

AYES: 4; De Paula, Farfan, Vargas, Roa
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0

3. Recommendation to receive and file the Community Development Department, Planning Division Report for the month of May 2026.

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approve recommendation.

The motion carried by the following vote:

AYES: 4; De Paula, Farfan, Vargas, Roa
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0

3. Recommendation to receive and file the Community Development Department, Planning Division Report for the month of May 2026.

SUGGESTED ACTION: Approve Recommendation.

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

The motion carried by the following vote:

AYES: 4; De Paula, Farfan, Vargas, Roa
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
Elise McCaleb, Community Development Director, presented the staff report.

4. Recommendation to receive and file the Community Development Department, Building & Safety Division Report for the month of May 2026.

SUGGESTED ACTION: Approve Recommendation.

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

The motion carried by the following vote:

AYES: 4; De Paula, Farfan, Vargas, Roa
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
Elise McCaleb, Community Development Director, presented the staff report.

5. Recommendation to adopt Resolution No. 015­2026, adopting a revised salary schedule for employees within the AFSCME, Rank and File Unit effective July 1, 2026.

SUGGESTED ACTION: Approve Recommendation.

Rosario Pozzoli, Human Resources Manager, presented the staff report.

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

The motion carried by the following vote:

AYES: 4; De Paula, Farfan, Vargas, Roa
NOES: 0;
ABSENT: 1; Del Rio

CITY COUNCIL MINUTES

REGULAR MEETING
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employees within the AFSCME, Rank and File Unit effective July 1, 2026.

SUGGESTED ACTION: Approve Recommendation.

Rosario Pozzoli, Human Resources Manager, presented the staff report.

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

The motion carried by the following vote:

AYES: 4; De Paula, Farfan, Vargas, Roa
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0

6. Recommendation to adopt Resolution No. 016­2026, adopting a revised salary schedule for employees within the AFSCME, Management Unit effective July 1, 2026.

SUGGESTED ACTION: Approve Recommendation.

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

The motion carried by the following vote:

AYES: 4; De Paula, Farfan, Vargas, Roa
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
Rosario Pozzoli, Human Resources Manager, presented the staff report.

7. Recommendation to adopt Resolution No. 017­2026, adopting a revised salary schedule for unrepresented at­will confidential and non­confidential professional and management positions effective July 1, 2026.

SUGGESTED ACTION: Approve Recommendation.

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

The motion carried by the following vote:

AYES: 4; De Paula, Farfan, Vargas, Roa
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
Rosario Pozzoli, Human Resources Manager, presented the staff report.

8. Recommendation to adopt Resolution No. 018­2026, adopting a City Council policy, to encourage participation by traditionally under­engaged communities in public meetings.

SUGGESTED ACTION: Approve Recommendation.

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

CITY COUNCIL MINUTES

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ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
Rosario Pozzoli, Human Resources Manager, presented the staff report.

8. Recommendation to adopt Resolution No. 018­2026, adopting a City Council policy, to encourage participation by traditionally under­engaged communities in public meetings.

SUGGESTED ACTION: Approve Recommendation.

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

The motion carried by the following vote:

AYES: 4; De Paula, Farfan, Vargas, Roa
NOES: 0;
ABSENT: 1; Del Rio
RECUSE: 0;
Motion carried: 4–0–1–0
Pablo Rubio, City Clerk, presented the staff report.

Councilmember De Paula spoke.

Councilmember Farfan spoke.

Norma Tabares, City Attorney, spoke.

D. NEW BUSINESS
There were no New Business items.

E. ORAL STAFF REPORT(S)
Steve Gomez, Public Safety Director, announced that a firearm buyback event will take place on June 25; and reminded the community that only safe and sane fireworks are permitted in the city.

Neema Ghanbari, Public Works Director, announced a community development block cleanup event and a tire recycling event on June 27; and provided an update on the traffic calming study on Claretta Ave.

Ernesto Marquez, City Manager, announced updates regarding recreation: announced the deadline for the youth summer baseball program signups; that the Fireworks Show will be held on July 2 ; and a Car Show on July 11.

Mayor Pro Tem Roa asked for a budget review session.

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

G. ORAL COUNCIL REPORT(S)
Councilmember Vargas announced that the rugby team is running a fundraiser.

H. CLOSED SESSION
nd

CITY COUNCIL MINUTES

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Mayor Pro Tem Roa asked for a budget review session.

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

G. ORAL COUNCIL REPORT(S)
Councilmember Vargas announced that the rugby team is running a fundraiser.

H. CLOSED SESSION

1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1)
Title: City Manager
This closed session item was continued to the City Council meeting of Wednesday, July 8, 2026.

2. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6
Designated Representative: Norma Tabares, City Attorney Unrepresented Employee Title: City Manager
This closed session item was continued to the City Council meeting of Wednesday, July 8, 2026.

I. ADJOURNMENT
The City Council adjourned the meeting at 7:42 PM to the next Regular City Council meeting to be held on Wednesday, July 8, 2026 at 6:00 PM.

CITY COUNCIL MINUTES

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CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #C1
DATE: July 8, 2026
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Norma Tabares, City Attorney
Joseph Sanchez, Labor Attorney
RECOMMENDATION:

RECOMMENDATION TO ADOPT RESOLUTION NO. 020-2026, A RESOLUTION OF

THE CITY OF HAWAIIAN GARDENS CITY COUNCIL, RATIFYING A MEMORANDUM

OF UNDERSTANDING BETWEEN THE CITY OF HAWAIIAN GARDENS AND THE AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYEES AFLCIO, LOCAL 3624, COUNCIL 36, RANK AND FILE UNIT AND APPROVING A SIDE LETTER OF UNDERSTANDING TO THE MOU.

SUMMARY
In 2024, the City of Hawaiian Gardens (“City”) and the American Federation of State, County, and Municipal Employees AFL-CIO, Local 3624, Council 36 (“AFSCME”) engaged in negotiations that resulted in a tentative agreement for a successor Memorandum of Understanding (“MOU”) between the AFSCME Rank and File Unit and the City. The City Council approved that MOU on December 11, 2024 and directed the City Manager to continue to work with AFSCME on certain items. Concerns were raised by the parties regarding portions of the MOU and whether or not they accurately reflected the intent of the tentative agreement. The MOU was not fully executed pending resolution of the outstanding items. The parties then engaged in further negotiations regarding portions of the MOU still at issue and recently completed the negotiation process and reached final agreement on a successor MOU as well as agreeing to a side-letter of understanding outlining any modifications made to the MOU adopted on December 11, 2024.

The term of the most recent MOU, as extended by a side letter agreement, expired on December 31, 2023. T. Once approved, ratified and signed by authorized representatives Agenda Item #C1
July 8, 2026

of all parties, the proposed successor MOU and Side Letter of Understanding shall be effective as of July 1, 2024.

Separately, the City has adopted a new salary schedule based on the class and compensation study undertaken by the City.

Labor-management relations of most California public agencies are governed by the provisions of the Meyers-Milias Brown-Act (“MMBA”). Public employers covered under the MMBA have a duty to meet and confer with recognized employee organizations on matters within the scope of representation. Traditionally, matters concerning wages (pay and benefits), hours, and working conditions have been considered mandatory subjects of bargaining within the scope of representation.

The attached proposed MOU (Attachment B) and Side Letter of Understanding (Attachment C) have been negotiated, ratified, and signed by AFSCME. The proposed MOU and Side Letter of Understanding is presented for your consideration.

Below is a list of the key elements of the MOU and Side Letter of Understanding that were clarified in the last round of negotiations:

1. The MOU and Side Letter clarifies that effective July 1, 2024, employees received from the City a three percent (3%) across-the—board salary increase followed by implementation of the Classification and Compensation Study salary adjustments.

2. Confirms that the City shall provide a monthly non-taxable insurance stipend in the amount of $50, available to cover the cost of City sponsored dental and/or vision plans to Crossing Guards working an average of at least 14 hours per week. If the Crossing Guard were to become eligible for health insurance, they would qualify for cafeteria money instead of the foregoing monthly insurance stipend. This benefit shall be implemented in the first pay period following signing of the present MOU and Side Letter of Understanding by authorized representatives of all parties. For the first twelve months from implementation of this benefit the employee may use an additional $50 per month towards the cost of City sponsored dental and/or vision plans.

3. Additional language has been modified based upon the tentative agreements reached by the Parties.

4. As to all other elements of this MOU not negotiated by the Parties, there shall be a continuance of all other terms and conditions set forth in the MOU that expired June 30, 2023.

5. The term of the contract is the period commencing July1, 2024 and ending June 30, 2028.

Agenda Item #C1
July 8, 2026

All terms of this successor MOU and Side Letter are effective retroactively as of July 1, 2024, except as otherwise specified in the terms of the MOU or Side Letter. Approval of the successor MOU and Side Letter authorizes and confirms the City’s implementation of those terms.

FISCAL IMPACT
Some of the more pertinent increases are noted above. The full fiscal impact is fully stated in the Attachments.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENTS
A. Resolution No. 020-2026 Approving the Memorandum of Understanding Between AFSCME and the City of Hawaiian Gardens
B. Memorandum of Understanding Between AFSCME and City of Hawaiian Gardens C. Side Letter of Understanding Between AFSCME and City of Hawaiian Gardens Attachment A
RESOLUTION NO. 020-2026

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWAIIAN GARDENS

RATIFYING A MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN THE CITY

OF HAWAIIAN GARDENS AND THE AMERICAN FEDERATION OF STATE,

COUNTY AND MUNICIPAL EMPLOYEES, RANK AND FILE UNIT AND APPROVING

A SIDE LETTER OF UNDERSTANDING TO THE MOU
WHEREAS, the term of the previous Memorandum of Understanding (MOU) and Side Letter Agreement between the City of Hawaiian Gardens (“City”) and American Federation Of State, County, and Municipal Employees AFL-CIO, Local 3624, Council 36, (“AFSCME”) Rank & File Unit expired on December 31, 2023; and
WHEREAS, in 2024, the City and the AFSCME engaged in negotiations that resulted in a tentative agreement for a successor MOU; and
WHEREAS, on December 11, 2024, the City Council approved that MOU by adopting Resolution No. 040-2024 and directed the City Manager to continue to work with AFSCME on any required side letter to clarify or explain the intent of the parties in the approved MOU; and WHEREAS, the parties engaged in further negotiation and recently completed the negotiations to clarify and finalize the terms of a successor agreement.

NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Hawaiian Gardens as follows:

Section 1. The City Council approves, ratifies and agrees to the terms of the attached Memorandum of Understanding between AFSCME Rank & File Unit and the City for the period of July 1, 2024 through June 30, 2028 (Exhibit 1) and Side Letter of Understanding (Exhibit 2), that are by this reference incorporated herein and shall have effect according to the terms when signed by the authorized representatives of all Parties.

Section 2. The City Manager is authorized to execute the successor MOU and Side Letter of Understanding in the form attached hereto as Exhibit 1 and Exhibit 2, and at that time the expired MOU and all other side letter agreements between the parties shall be deemed superseded and rescinded.

Section 3. This Resolution shall take effect immediately. The City Clerk, or duly designated staff, is directed to attest thereto.

ADOPTED by the City Council of City of Hawaiian Gardens at a regular meeting of the City Council held on the 8th day of July 2026.
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2 MARIA TERESA DEL RIO, Mayor
ATTEST:

PABLO RUBIO, City Clerk
APPROVED TO AS FORM:
_______________________________
NORMA TABARES, City Attorney
Rank and File MOU 1
Memorandum of Understanding
between
AFSCME Rank & File Unit
and the
City of Hawaiian Gardens
for the period
July 1, 2024 thru June 30, 2028
Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Attachment B
Rank and File MOU 2
I. RECOGNITION ................................................................................................... 3 II. SALARIES AND COMPENSATION .................................................................... 5 III. WORKING OUT OF CLASS................................................................................ 9 IV. BENEFITS......................................................................................................... 10 V. RETIREMENT ................................................................................................... 12 VI. VACATION ........................................................................................................ 13 VII. HOLIDAYS ........................................................................................................ 16 VIII. SICK AND OTHER LEAVES ............................................................................. 17 IX. FAMILY AND MEDICAL LEAVE........................................................................ 20 X. HOURS WORKED ............................................................................................ 21 XI. LAYOFF, RECALL AND RESIGNATION .......................................................... 24 XII. PROMOTIONS AND IN-SERVICE.................................................................... 26 XIII. PROBATIONARY PERIOD ............................................................................... 26 XIV. SAFETY ............................................................................................................ 27 XV. DISCIPLINE, DISCHARGE AND TRANSFER................................................... 28 XVI. GRIEVANCE AND ARBITRATION PROCEDURE............................................ 32 XVII. UNION RIGHTS AND DUES DEDUCTION....................................................... 34 XVIII. MANAGEMENT RIGHTS .................................................................................. 36 XIX. DRESS CODE ISSUES..................................................................................... 37 XX. SAVINGS AND AMENDMENT.......................................................................... 38 XXI. NO STRIKE....................................................................................................... 38 XXII. ZIPPER CLAUSE .............................................................................................. 38 XXIII. DURATION........................................................................................................ 38

APPENDIX A CITY OF HAWAIIAN GARDENS AFSCME RANK AND FILE FAMILY OF JOBS ............................................................................................. 40 APPENDIX B CITY OF HAWAIIAN GARDENS DRUG AND ALCOHOL POLICY ....... 42

APPENDIX C AMENDMENT TO THE DRUG FREE WORKPLACE POLICY IN

ORDER TO COVER DRUG AND ALCOHOL TESTING FOR CERTAIN
CITY DRIVERS ................................................................................................. 46 APPENDIX D NEPOTISM POLICY.............................................................................. 55

APPENDIX E CITY OF HAWAIIAN GARDENS HARASSMENT IN THE WORK PLACE............................................................................................................... 56

APPENDIX F CITY OF HAWAIIAN GARDENS VIOLENCE FREE WORKPLACE POLICY ............................................................................................................. 62 Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 3
I. RECOGNITION
A. The City of Hawaiian Gardens recognizes the American Federation of State, County and Municipal Employees, AFL-CIO, Local 3624, Council 36, (hereinafter “AFSCME” or “Union”) as the exclusive bargaining agent for all regular full time and part time employees. “Regular” full time and part time employees shall include, but not be limited to, all employees in the City of Hawaiian Gardens in the job classifications listed in Appendix A and all regular full time and part time employees who are not management, confidential, seasonal, or fourteen (14) hours or less per week.

Whenever the word “employees” is used in this agreement it shall mean the regular full time and part time employees in the bargaining unit as described above. Whenever the words “temporary employee” are used, they shall mean a temporary employee doing work normally done by employees in this bargaining unit. Whenever the words “seasonal employee” are used, they shall mean a seasonal employee doing work normally done by employees in this bargaining unit.

B. No temporary employee shall work for more than five (5) consecutive months; also, no temporary employee shall work for more than a total of seven hundred and twenty (720) hours in a calendar year. Once a temporary employee exhausts the above thresholds, the City shall offer City employment to temporary employee after considering several factors including, the position was flown for internal consideration first, they are not covering a City employee on extended leave, that there are no restrictions in the employment agreement and the temporary employee’s job performance.

A seasonal employee shall be restricted to employment during the months of May, June, July, August and September.

C. No work normally performed by an employee covered by this agreement shall be contracted out unless it can be done without transfer or layoff. Bus drivers covered by the agreement shall not have their overtime diminished by the City contracting out or chartering out. However, when all City buses are in use, or cannot reach rider ship demand, and all regular bus drivers are working or otherwise unavailable, then the City shall have the right to charter out a bus or buses from private companies in order to preserve City services on a temporary basis.

This section applies both retrospectively and prospectively. In other words, the City cannot bring in a contractor and lay off employees. But the City also cannot lay off employees without bringing in a contractor and then after the layoff is announced or begins, or at any time while the employees are still on layoff, bring in a contractor to do any part of the employee’s work. That too is banned by this section.

Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 4
This collective bargaining agreement covers all employees represented by AFSCME and establishes their wages, benefits, hours, working conditions and rights. Seasonal, fourteen (14) hour a week or less part time, temporary, and any and all other persons doing work normally performed by workers covered by this agreement shall not receive less than the beginning step salary or wage rate of the relevant classification covered by this agreement.

Part time employees hired to work fourteen (14) hours or less per week shall be covered by this agreement for the entire calendar if they work more than one hundred and eighty- two (182) hours for the City in that quarter.

D. Interns for professional positions shall not be covered by this agreement, except that they shall not be employed by the City for longer than six (6) months. Interns for professional positions shall not perform any duties of laid off employees. There shall not be interns for non-professional positions.

E. Whenever the word “seniority” is used in this agreement, it shall mean classification seniority except in the case of Article XI, Layoff, Section A through K, where seniority shall mean Citywide seniority. (1) Classification seniority shall mean the total time employed by the City of Hawaiian Gardens in the classification since the most recent appointment to the classification plus any time in a classification or classifications which have been bridged over.
(2) Citywide seniority shall mean the total time employed by the City of Hawaiian Gardens in any classification or classifications covered by this agreement, plus any time in a classification or classifications which have been bridged over.
(3) In the case of both classification seniority and citywide seniority, an employee who has quit or ceased to be employed for any reason and returns to work within forty-five (45) days or less shall retain their previous seniority (i.e., “bridge over”).
(4) It is understood by the parties that seniority in this agreement is based on date of hire and not total hours worked.

F. If a group of employees covered by this MOU wish to decertify AFSCME, the process for such decertification is exclusively as provided in this section.

During the period of ninety days (90) to one hundred and twenty (120) calendar days prior to the expiration of this MOU, employees covered by this MOU may submit decertification cards stating that they no longer want AFSCME, Local 3624 to represent them as their exclusive bargaining agent.

Such decertification cards shall cause a decertification election only if the following three (3) conditions are fully met:

Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 5
(1) When they are submitted, such decertification cards shall have the signature of fifty percent (50%) or more of the employees represented in the bargaining unit covered by this MOU; (2) AFSCME’s local Union President and business agent are notified in writing within two (2) working days of the submission of these cards; and
(3) Employees who change their mind or who did not realize what they were signing have five (5) working days after AFSCME is notified in conformance with (2) above to withdraw their cards, and the employees requesting decertification have remaining out of the original cards at least fifty percent (50%) of the employees in the bargaining unit; during these five (5) working days for withdrawal, no additional cards for decertification may be obtained or turned in to the City.

If the above conditions are not met, the Union shall not be decertified. If the above conditions are met, the Union and the City shall arrange for the American Arbitration Association to conduct the decertification election.

AAA will consider any legitimate unfair labor practice charges by the petitioning party or by AFSCME. The initiating party shall pay the entire cost of any unfair labor practice arbitration. It shall require fifty percent (50%) plus one of those voting to decertify AFSCME. The polls shall remain open at least thirty-six (36) hours.

G. The City of Hawaiian Gardens is responsible for the administration of the Crossing Guard Program. If it is legally determined that the Crossing Guard program should be under the jurisdiction of the School District, the City will participate in transitional negotiations with the School District and the Union.

II. SALARIES AND COMPENSATION
A. Beginning July 1, 2024, employees covered by this MOU shall receive adjustments to their salaries and wages based upon the implementation schedule as established by the Class and Compensation Study. The 5-step salary range for exempt employees shall be increased automatically in accordance with California law on minimum wage for exempt employees; current exempt employees shall be placed on the new salary range step that is closest to, but not under, their current salary, and advanced to the next available step at the employee's job anniversary.

B. Across-the-board — 2024 Effective July 1, 2024, all employees covered by this MOU shall receive from the City a three percent (3%) across-the— board salary increase. Further, following approval of this MOU by the City Council and AFSCME, all Rank & File employees shall receive a one-time only incentive payment of 3% retroactive to July 1, 2023 – June 30, 2024.

Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 6
C. Across-the-board — 2025 Effective July 1, 2025, all employees covered by this MOU shall receive from the City a two point five percent (2.5%) acrossthe—board salary increase.

D. Across-the-board — 2026 Effective July 1, 2026, all employees covered by this MOU shall receive from the City a two percent (2%) across-the—board salary increase.

E. Across-the-board — 2027 Effective July 1, 2027, all employees covered by this MOU shall receive from the City a one point five percent (1.5%) acrossthe—board salary increase.

F. Employees in Public Works shall receive a boot allowance of four hundred dollars ($400) per fiscal year. Human Services Employees assigned to Fedde Sports Complex shall receive one $100 boot allowance a fiscal year.

Employees in the Transportation Division and Public Safety shall receive a boot allowance of one hundred dollars ($100) a fiscal year. Crossing Guards will receive one hundred dollars ($100) per year shoe allowance.

G. The City shall make every reasonable effort to avoid errors or shortages on employees’ paychecks. When the City makes an error on an employee’s paycheck, the City will correct the error within 3 workdays of notification of the City’s finance department, if not sooner.

H. Longevity Pay
Longevity Plan: All full-time and part-time employees shall receive longevity pay calculated to the nearest dollar, subject to the following schedule and terms and conditions:
(1) Two and one half (2.5%) percent of the base pay at the completion of the tenth (10) year of continuous employment.
(2) An additional Two and one half (2.5%) percent of base pay at the completion of the twentieth (20) year of continuous employment for a total of five (5.0%) percent.
(3) Longevity payments shall be effective on the first day of the biweekly pay period following the completion of the required length of service. (4) Leaves of absences without pay, or disability leaves of absence, shall not be considered employment time for the purposes of computing longevity except for employees pregnancy disability leave and/or paid temporary total disability.

I. Any employee, who is laid off, discharged, or quits shall be paid any wages owed with seventy-two (72) hours of such discharge, resignation or layoff.

Notwithstanding any other provisions of this MOU, or of the laws of the State Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 7
of California, an employee who has given at least seventy-two (72) hours’ notice of his or her intention to quit shall receive her or his entire wages at the time of quitting. Likewise, an employee who has been laid off by the City shall receive his or her wages owed at time of layoff.

J. All vacation, sick leave, and comp time accrued at time of discharge, resignation or layoff shall be considered as wages in accordance with Section “I” above and paid in accordance with that section. This section does not apply to Crossing Guards. However, effective January 1, 2014, Crossing Guards shall receive in “lieu of payments” for vacation, sick and holiday time, at the time of a City layoff, in compliance with Section H of Article VI (Vacation Article).

K. Employees who use their personal vehicles for City work shall be reimbursed in accordance with the rate allowed by the Internal Revenue Service (IRS).

L. All employees shall be properly classified with a title, job description, and classification which fit with their job duties.

M. Employees shall receive step increase when due. Step increases shall be automatic unless the employee receives an evaluation with an overall rating of unsatisfactory. If the evaluation is not completed and given to the employee within fifteen (15) working days of the due date, the step increase shall automatically be given retroactive to its due date and shall not be withdrawn regardless of what the evaluation says. The City shall immediately cause employees to receive evaluations at the time of each step increase.

N. However, AFSCME and the City agree that, when an employee reaches the top step of the salary schedule for his/her classifications, she/he shall not be reclassified or “adjusted” for the sole or primary purpose of continuing to receive step or additional increases. The Union will work diligently with Management and the City Council to stop this practice.

O. After employees reach the top step of their classification, they shall continue to receive evaluations on a yearly basis even though they are no longer eligible to receive step increases.

P. Education reimbursement shall be continued by the City. Educational reimbursement, per employee, shall be one thousand two hundred dollars ($1,200) per quarter, one thousand seven hundred dollars ($1,700) per semester or a maximum of two thousand nine hundred dollars ($2,900) per calendar year. The City shall provide education reimbursement on the following basis:
(1) The City shall fully reimburse current full time and part time employees for job-related courses, job related degree programs, or Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 8
job related vocation training. Courses outside the scope of jobrelated degrees, job-related vocational training, or related to City classifications do not qualify for reimbursement.
(2) The City shall provide full-time employees 6 years of reimbursement and part-time employees 4 years of reimbursement for job related courses, job related degree programs, or job related vocation training, as follows:
(3) Employees enrolled in degree courses must maintain a minimum grade of “C” or “pass” in a pass/fail class. Grades shall be based upon a scale of “A” through “F”. The employee must provide written evidence of having satisfactorily completed the courses approved. (4) The City Manager shall approve the course for reimbursement prior to the employee’s enrollment in the course.
(5) Courses, which meet the criteria of this section, shall be approved by the City Manager. Receipts for books, materials, tuition, or other course cost shall be provided to the City prior to any reimbursement for same.
(6) This section does not apply to Crossing Guards.

Q. Effective with the signing of this MOU, full time and part time employees shall have the option of purchasing a computer through a non-interest bearing loan from the City not to exceed one thousand five hundred dollars ($1,500). Employees can purchase multiple computers so long as it does not exceed $1,500 maximum. Such loan shall be repaid thru payroll deductions over a twenty-four (24) month period. This section does not apply to Crossing Guards.

R. Bi-lingual pay shall be one hundred twenty five dollars ($125.00) per month and Bi-lingual Written Translation shall be one hundred forty five dollars ($145.00) per month.

Employees hired on or after July 1, 2009 requesting Bi-lingual pay will be required to take a test administered by the City’s Human Resources Manager.

Effective September 28, 2011, the City shall restrict Bi-lingual pay for employees hired after this MOU is signed and in effect to those new employees who speak Spanish, Chinese, Japanese, Vietnamese, Tagalog or Korean. This section does not apply to Crossing Guards.

S. Education Incentives - The City shall continue the following educational incentive program for all employees covered by this MOU whose date of hire with the City was any date prior to July 1, 2005:

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(1) Each employee who completes and obtains an Associate Art’s Degree shall receive a 2.5% differential.
(2) Each employee who completes and obtains a Bachelor’s Degree shall receive a 5% differential.
(3) Each employee who completes and obtains a Masters’ Degree shall receive a 7.5% differential.

Employees who currently hold these degrees shall continue to receive these differentials. This section does not apply to Crossing Guards.

T. Employees authorized for cellular phone reimbursement are eligible for a $50 per month reimbursement.

U. Maintenance classifications who receive prior approval from the City Manager to obtain and receive State or other agency approved certifications in electrical or plumbing and who are required to perform corresponding duties for the City will receive a 5.5% skill pay differential.

V. “ME TOO”
If AFSCME Management or any other employee organization receives during the life of this agreement, an across-the-board salary increase of more than that received by employees covered by this MOU, the City shall provide a similar salary increase to employees covered by this agreement.

III. WORKING OUT OF CLASS
A. Definition: An employee who spends a majority of her or his time (defined as more than fifty percent of their time for the time period specified in subsection B) performing duties of a higher level which are not generally included in her or his class specification. The employee must be assigned to the higher class and approved in writing by the employee’s Department Head. Such out of class pay occurs under this agreement even when the employee covered by this agreement works out of class in a management, confidential position not covered by this agreement.

B. When a Department Head assigns an employee to perform the duties of a higher level position and the employee working out-of-class for three (3) work days or more in a span of fifteen (15) workdays, the employee shall receive out-of-class pay beginning the first day of working out of class.

C. Out-of-class pay shall be salary increase to the first step on the new range which would provide for at least a five (5%) raise.

D. The City will rotate out-of-classification opportunities of longer than two (2) calendar weeks’ duration when more than one interested employee in the Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 10
chain of command meets the minimum qualifications. The rotation shall be in equal increments with a minimum of one week per rotation E. When no employee within the chain of command meets minimum qualifications for the position, eligibility for the position (or for rotation) will be based upon possession of the greatest number of standards related to minimum qualifications. The City agrees to provide equal opportunity on a rotational basis for out-of-class assignments to persons and will consider the seniority, availability, training and job performance of employees when making such assignments.

IV. BENEFITS
A. Effective July 1, 2017, the City shall offer CaIPERS health insurance for qualifying full-time City employees eligible for PERS retirement. (For qualified retired City employees their benefits shall be provided in accordance with Subsection J.).

B. Effective July 1, 2017, the City shall offer qualifying part-time employees who work on average 30 hours per week or more or who are hired to work on average 30 hours per week or more with up to an $500 monthly contribution for the purchase of Employee, Employee plus one, or Family health plan to be established as soon as practical. This section does not apply to any part-time employees hired before July 1, 2017. Part time employees hired before July 1, 2017, that qualify for CaIPERS health insurance under the plan, Subsection C. of this Section applies. For the purpose of calculating the average hours worked, the City will utilize payroll reports to capture hours worked throughout the fiscal year, as well as identifying eligible part-time employees for the purpose of qualifying for CalPERS, vacation hours, and medical subsidy of $500 contribution towards health benefits. The calculations will utilize hours reported on each timesheet by pay period for the exact dates July 1 – June 30. Additionally, any existing benefits impacted by this calculation process shall be adjusted accordingly.1
C. For qualifying full-time City employees employed prior to June 30, 2024, the City shall continue to pay up to the employee’s full subscriber & 2+ dependents premium CalPERS health rate. Any full-time employee hired on or after July 1, 2024, or who becomes eligible for healthcare benefits on or after July 1, 2024, will be limited to a $2,500/per month healthcare contribution cap from the City regardless of plan selected. Employees may use their cafeteria allowance to pay for any portion of the medical premium above the maximum per month rate.
1 Pursuant to “Method to Calculate Average Hours, Rank and File” Side Letter signed in February 2022.

Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 11
D. In addition to the amount provided under Section “A” above, the City shall provide a cafeteria amount of $100.00 to each qualifying full time employee E. In addition to the amount provided under Section “B” above, the City shall provide a cafeteria monthly amount of $70 to each qualifying part time employee.

F. Full time employees and PERS Health Care eligible part time employees, in accordance with Sections A and B above, with more than two years of continuous employment who have comparable coverage through an alternative medical plan may elect to opt out of medical coverage and receive from the City compensation of five hundred dollars ($500 ) a month, provided that such employee certifies in writing that he or she is covered by another medical plan, names the plan, and specifies, in conformance with the facts, the means by which she or he receives the plan. The option in this section shall be fully available also to married employees, both of whom are working for the City of Hawaiian Gardens.

G. Employees who opt out of medical coverage are not entitled to Cafeteria Money.

H. Qualifying full-time and part-time employees may spend all or part of their cafeteria money on any available qualifying plans.

I. The City shall continue to pay the full premium for employee, employee plus one and full family coverage for Delta Dental yearly maximum of two thousand dollars ($2,000), life insurance of twenty thousand dollars ($20,000 ), and VSP Vision for all full time employees. All part-time employees who work fourteen hours or more will receive a life insurance benefit of fifteen thousand dollars ($15,000). Effective July 1, 2010, or as soon as possible thereafter, the City shall provide a new yearly maximum with Delta Dental of two thousand five hundred dollars ($2,500), or an agreed upon carrier of two thousand five hundred dollars ($2,500).

J. Effective July 1, 2015, the City will contract with CalPERS to allow for a two (2) tier post-retirement health benefit program. The City shall contribute a percentage of the employer contribution for post-retirement health benefits for each retired employee hired on or after July 1, 2015, or the effective date of the CalPERS contract amendment in compliance with the rules established by CalPERS and the vesting schedule set forth by Government Code Section 22893 as follows:

Credited Years of
City Service
Percentage of Employer
Contribution
10 50
11 55
12 60
Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 12
13 65
14 70
15 75
16 80
17 85
18 90
19 95
20 or more 100
K. The City shall provide a monthly non-taxable insurance stipend in the amount of $50, available to cover the cost of city sponsored dental and/or vision plans to Crossing Guards working an average of 14 hours per week.

If the Crossing Guard were to become eligible for health insurance, they would qualify for cafeteria money instead of the foregoing monthly insurance stipend. This benefit shall be implemented in the first pay period following signing of the present agreement. For the first twelve months of this benefit the employee may use an additional $50 per month towards the cost of city sponsored dental and/or vision plans.

L. The City shall continue to make State Disability available to employees as in the past and shall continue to provide state unemployment insurance for employees.

M. The City shall continue to comply with all provisions of all appropriate Federal, State, and local laws affecting employee rights such as FLSA, FMLA, ADA, CFRA and etc.

V. RETIREMENT
A. For employees hired before January 1, 2013, the City shall continue the current 2.7%@55 California Public Employees’ Retirement System pension benefit for the duration of this contract. The City shall provide PERS retirement to the following employees covered by this agreement:
(1) All Full Time Employees
(2) All Part Time Employees who are paid one thousand (1000) hours or more per fiscal year
Any new Rank and File employees hired AFTER February 1, 2021, who are determined to be PERS Classic Members (2.7% @ 55) will be required to contribute 8% towards their PERS retirement on a pre-tax basis.

B. Per the Public Employees’ Pension Reform Act of 2013, membership in the Public Employees’ Retirement System (PERS) is as follows: Employees hired after January 1, 2013 who are new to Cal-PERS, or are returning members with a break in service greater than six months, will be enrolled Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 13
into the 2% @ 62 retirement plan formula. Qualifying returning members with a break in service less than six months may be enrolled into the 2.7%@ 55 retirement plan formula. The City shall provide PERS retirement to the following employees covered by this agreement:
(1) All Full Time Employees
(2) All Part Time Employees who are paid one thousand (1000) hours or more per fiscal year
C. All PERS options in effect before signing of this agreement or gained as a result of this agreement shall be continued. It is agreed that the words in the previous sentence —”options in effect before signing of this agreement” are meant by the parties to include (but are not limited to):
(1) Credit for Unused Sick Leave (20965)
(2) Public Service Credit for Periods of Layoff (21022) (3) Public Service Credit for Peace Corps, AmeriCorps VISTA, or AmeriCorps Service (21023.5)
(4) Public Service Credit for Service Credit Rendered to a California Nonprofit Corporation (21026)
(5) Military Service for Retired Persons (21027)
(6) Pre-Retirement Optional Settlement 2 Death Benefit, PostRetirement Survivor Allowance (21624) and (21626) (7) Military Service Credit as Public Service (21024)
(8) One-Year Final Compensation (20042)
D. Effective December 1, 2010, Crossing Guards who have not met the eligibility criteria for CalPERS membership and who have five (5) or more consecutive years of service with the City of Hawaiian Gardens will receive one thousand two hundred dollars ($1,200) per year in lieu of Retirement and Health Insurance, on December 1st of each year during the life of this agreement.

VI. VACATION
A. Full time employees with 0-5 years of full time employment with the City shall accumulate 9.375 hours of vacation leave with full pay for each month of full time employment. Full time employees with 5 - 15 years of employment with the City shall accumulate 14.0625 hours of vacation leave with full pay for each month of full time employment. Full time employees Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 14
with 15 or more years of employment with the City shall accumulate 16.875 hours of vacation leave with full time pay for each month of full time employment. Full time employees shall be paid their regular salary plus differentials for 9.375 hours for a vacation day taken (or 8.3334 hours for employees on a 9/75 schedule or 7.5 hours for employees on a five day week).

B. Part Time Vacation Accruals
For Employees hired prior to July 1, 2017, and who were promoted from part time to full time employees with no break in service, all years of service from part time start date will be considered in determining vacation accruals per subsection A of this section.

Part time employees hired after July 1, 2017, who are promoted from part time to full time employment with no break in service, will be placed into the full time vacation accrual rate of those full time employees with 0-5 years (9.375 hours of vacation leave) as outlined in subsection A.

C. Part time employees shall receive vacation leave on the following basis:

Employees who average 30 hours of paid
14 to 30 hours per week Vacation per fiscal year
Employees who average 35 hours paid
31 to 37 hours per week Vacation per fiscal year
D. Full time employees may accrue vacation to a maximum of three hundred (300) hours. Part time employees may accrue vacation to a maximum of seventy-five (75) hours. On the first pay date of June and December of each year, employees may elect to cash out their vacation leave by making an irrevocable pre-accrual election. Employees shall be paid out once this leave accrues on a one for one basis.

E. Vacation accruals may be used after six (6) months of employment, and on a case by case basis may be used earlier upon written permission of the City Manager.

F. Vacation requests for employees with six (6) or more months of employment with the City shall not be unreasonably denied. Where there are more vacation requests for a single time period than can be reasonably accommodated, rotation in seniority order shall be used. For important holiday periods, such as Fourth of July, Christmas, Spring Break, etc., an employee who receives a vacation for that holiday period on the basis of seniority shall go to the bottom of the seniority list if there are more Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 15
candidates for vacation the next year when that exact same holiday period comes around (rotational seniority for highly prized vacation periods.) G. Upon resignation, death, or termination, all vacation leave accrued to the employee shall be granted and a cash payment shall be made at the employees regular rate, including any assigned differentials. In the case of death, the payment shall be made to the beneficiary of record or to the estate, as the case may be, not in excess of fifteen thousand dollars or the current probate law. (See Article II, Sections G and H).

H. Sections “A” through “F” do not apply to Crossing Guards. Effective December 1, 2010, in lieu of Vacation, and Holiday Time Crossing Guards will receive four hundred dollars ($ 400) per year on December 1st of each year during the life of this agreement.

I. The City of Hawaiian Gardens shall not discharge or in any way discriminate against an employee who is a parent of one or more children of the age to attend kindergarten or grades 1 to 12, inclusive, or a licensed child care provider, for taking off up to 40 hours each year, for the purpose of either of the following child-related activities:
(a) To find, enroll, or re-enroll his or her child in a school or with a licensed child care provider, or to participate in the activities of the school or licensed child care provider of his or her own child, if the employee, prior to taking the time off, gives reasonable notice to the City of Hawaiian Gardens of the planned absence. Time off shall not exceed eight (8) hours in any calendar month of the year; or (b) To address a child care provider or school emergency, if the employee gives notice to the City.

If more than one parent of a child is employed by the City, the entitlement under the first paragraph above of a planned absence as to that child applies, at any one time, only to the parent who first gives notice to the City, such that another parent may take a planned absence simultaneously as to that same child under the conditions described in paragraph one above only if he or she obtains the City’s approval for the requested time off. It is agreed by the parties that the employee shall utilize existing vacation, personal leave, or comp time off for the purpose of the planned absence authorized by this section. An employee also may utilize time off without pay for this purpose, to the extent the City makes time off without pay available to other employees in the City. The employee, if requested by the City, shall provide documentation from the school or licensed child care provider as proof that he or she engaged in child related activities permitted in this section on a specific date and at a particular time. For purposes of this section, “documentation” means whatever written verification of parental participation the school or licensed child care provider deems appropriate Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 16
and reasonable. Any employee who is discharged, demoted, suspended, or discriminated against in terms and conditions of employment by the City because the employee has taken time off to engage in child related activities permitted by this section shall be entitled to reinstatement and reimbursement for lost wages and work benefits caused by the acts of the City. If the City willfully refuses to rehire, promote, or otherwise restore an employee who has been determined to be eligible for rehiring or promotion by a grievance procedure, arbitration, or hearing authorized by law shall be subject to a civil penalty in an amount equal to three times the amount of the employee’s lost wages and work benefits.

VII. HOLIDAYS
A. Full time employees shall continue to receive the following holidays and shall be paid their regular salary plus differentials for 9.375 hours for the observance of these holidays (or 8.3334 hours for employees on a 9/75 schedule or 7.5 hours for employees on a five day week). (1) Independence Day
(2) Labor Day
(3) Veteran’s Day
(4) Thanksgiving Day
(5) Day after Thanksgiving
(6) Christmas Eve Day
(7) Christmas Day
(8) New Year’s Day
(9) Martin Luther King, Jr. Day
(10) Washington’s Birthday
(11) Cesar Chavez’s Birthday
(12) Memorial Day
(13) Juneteenth
(14) Personal Holiday (must be taken by June 30 of each fiscal year; if not taken, it is lost)
(15) Employee’s Individual Birthday (must be taken by June 30 of each fiscal year; if not taken, it is lost)
In no event shall the number of holidays provided to full-time employees exceed fifteen (15) holidays per year, irrespective of any additionally declared holidays by any Federal, State or local authority for a period of five (5) years extending through April 12, 2027.

B. When a holiday falls on a Friday or Saturday, the preceding workday shall be observed as the holiday. When a holiday falls on a Sunday, the next day shall be observed as the holiday. However, employees shall not necessarily receive Christmas Eve Day when it falls on Saturday or Sunday.

Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 17
C. The employee must have paid hours in the pay period including the holiday to receive holiday pay.

D. A full time employee who is authorized to work on a holiday and works the holiday shall be compensated at time and one half (1.5%) regular pay for the time worked, plus a day off with pay.

E. Part time employees shall receive the following holidays with five (5) hours pay:
(1) Thanksgiving Day
(2) Christmas Day’
(3) New Year’s Day
(4) Independence Day
(5) One “Floating” Holiday (must be taken by June 30 of each fiscal year; if not taken, it is lost)
F. Strict seniority shall be used when assigning part time staff to work during holidays. Employees by job title shall be asked in seniority order if they wish to volunteer for holiday work. If sufficient number does not volunteer, then in inverse order of seniority by job title they shall be assigned the work.

A part time employee who is authorized to work a holiday which is a holiday for part time employees shall be compensated at time and one half (1.5) regular pay for time worked. Plus equivalent straight time off with pay. A part time employee who is scheduled to work during the employees’ annual Hawaiian Gardens Christmas Party and wishes to attend the Christmas Party shall be treated by the City in the following manner: he or she shall be allowed by the City to attend the party, and the City shall pay the employee his or her straight salary for the normal hours he or she would have worked.

Additionally, part time employees scheduled to work during City recognized full time holidays and during the City’s YMCA camp shall be compensated at the time and one half (1.5) regular pay for time worked.

G. Finally, whenever the City declares Christmas Eve day a holiday, or sends full time employees home early on that day and pays them full pay for the day, the part time employees scheduled to work on that day shall receive full pay for the hours they were scheduled.

H. Sections “A,” “D,” “E” and “G” do not apply to Crossing Guards. However Crossing Guards are entitled to receive 5 hours of holiday pay for New Year’s Day.

VIII. SICK AND OTHER LEAVES
A. Full time employees shall receive eight and one third (8.33 hours of paid sick leave for each month of work to a maximum accrual of: two hundred Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 18
(200) hours for employees with less than ten (10) years of continuous employment with the City and four hundred (400) hours for employees with more than ten (10) years of continuous employment with the City. One for two (1=0.5) cash out upon termination. As long as they have the necessary hours accumulated, full time employees may use 9.375 hours of sick leave with full pay for each day of sick leave (or 8.3334 for employees on a 9/75 schedule or 7.5 hours for employees on a 5 day week).

B. Beginning the 30th day of employment, part time employees shall receive paid sick leave each month of work in compliance with the California Paid Sick Leave law up to a maximum accumulation of two hundred (200) hours.

C. Full-time employees may elect to cash out their sick leave at two designated time periods, on June 1 and December 1 of the year. Employees electing to cash out their sick leave must make an irrevocable pre-accrual election and can elect to cash out up to fifty (50) hours at a time, which will be paid to the employee once the fifty (50) hours have accrued and will be paid on a one for two (1 = 0.5) basis.

D. Sick leave with pay may be used for the employee or the employee’s family member; unanticipated illness, medical emergency, for preventive care or diagnosis; care or treatment of an existing health condition; or for specified purposes such as if the employee is a victim of domestic violence, sexual assault or stalking. Family members include the employee’s parent, child, spouse, registered domestic partner, grandparent, grandchild, sibling or designated person. Preventive care includes matters such as annual physicals or flu shots.

In all such instances, the employee may decide how much paid sick leave he or she wants to use, so long as: (i) the leave is taken in a minimum of at least two hours of paid sick leave at a time; and (ii) the notifies the City in advance to the extent practicable (for example: if the sick leave is planned, as may be the case with scheduled doctors' visits). If the need is unforeseeable, the employee need only give notice as soon as practical, as may occur in the case of unanticipated illness or a medical emergency..

E. Sick leave shall not be abused. Sick leave abuse shall be subject to discipline.

F. Management will not require doctor’s verification for the first forty (40) hours of an employee’s sick leave usage .

G. Pay for jury duty shall be limited to ten (10) working days in any one calendar year. Subpoenaed time shall be paid by the City in an identical manner to jury duty, where the employee is not the plaintiff and where the employee has not been charged with a crime; however, employees shall not be paid for more than three (3) days of subpoenaed time in a fiscal year.

Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 19
H. Full time and Part-time employees shall be entitled to five (5) days of bereavement leave, three (3) of which are paid by the City and two (2) of which are unpaid unless an employee elects to utilize their accrued time off, upon the death of:
(1) Any blood relative who is a member of the employee’s household under the same roof.
(2) Spouse
(3) Parents
(4) Child
(5) Brother or Sister
(6) Grandparents or Grandchild
(7) Aunt or Uncle, Niece or Nephew, Cousin
(8) Father-in-law, Mother-in-Law, Son-in-Law, Daughter-in —Law, Grandparent-in-Law, Grandchild-in-Law
(9) Great Grandparent or Great Grandchild
(10) Domestic Partner or Parent-In-Law
Such bereavement leave with pay shall not be deducted from sick leave. .

Leave can be taken in consecutive days or intermittently. In all such instances, such leave must be taken within one month of the death of the individual.

Employees may be required to submit documentation to substantiate their need for leave pursuant to this policy. If requested by the City, employees must provide this documentation within thirty (30) days of the request for leave. Documentation may include, but is not limited to, a death certificate, obituary, or written verification of death, burial, or memorial service from a mortuary, funeral home, burial society, crematorium, religious institution, or government agency.

All employees who have been employed with the City for at least 30 days are entitled to an unpaid leave of absence up to five (5) days in total following a reproductive loss event. Such leave must be taken within three (3) months of the reproductive loss event. If an employee experiences more than one reproductive loss event within a 12-month period, the City will grant the employee a cumulative total of up to of 20 (twenty) unpaid days of leave; subject to the limitation that each unpaid leave of absence shall not exceed five (5) days.

Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 20
A reproductive loss event is defined as: failed adoption, failed surrogacy, miscarriage, stillbirth, or unsuccessful assisted reproduction. If the employee would have been recognized as a parent if the aforementioned events were successful, the employee will be covered under this definition.

This includes the employee, the employee’s current spouse or domestic partner, or another individual if the person would have been a parent of a child as a result of the event.

The leave of absence following a reproductive loss event is unpaid, though an employee may elect to utilize any accrued and available paid time off (including sick and vacation) that is otherwise available to the employee.

I. Personal leave without pay may be granted only by the City. It shall not be unreasonably denied.

J. Upon request, and automatically renewable on a year by year basis, the City shall grant AFSCME, Local 3624 President or her or his designee a one full year unpaid leave of absence for Union related work. The City shall accept any reasonable proposal by AFSCME to reimburse the City fully for continued PERS retirement contribution and health and fringe benefit contribution. Sick leave, vacation, comp time shall remain on the books for such Local President or designee. (The parties agree that the City shall be able to replace the Union President or designee with a temporary employee for the entire length of the leave and that such replacement is not a violation of this MOU.

IX. FAMILY AND MEDICAL LEAVE
A. If leave is requested by an employee under the Family Medical Leave Act, and the request is for leave because of the illness or injury of a member of the employee’s immediate family (defined here as spouse, mother, father, child, grandparent, grandchild, sibling, domestic partner, parent in law, or someone else related by blood, or in a family like relationship [i.e., a designated person2]), or bond with new child, participate in a qualifying event because of a family member’s military deployment, then the decision as to whether the employee wants to utilize his or her own sick or other accrued leave with pay before going on Family Medical Leave under the Family Medical Leave Act is strictly the employee’s. If the injury or illness is to a member of the employee’s family other than who is listed above, then the City may at its discretion require the employee to utilize paid sick or 2 Employee’s shall be limited to one designated person per (12) twelve month period for purposes of family and medical leave taken in accordance with this section. Employees shall be required to fill out a “Designated Person Form” during the City’s annual open enrollment period or at the time of a qualifying event, informing the City’s Human Resource Manager, or their designee, of the name and identity of their designated person for purposes of this twelve (12) month period.

Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 21
other accrued leave before utilizing leave under the Family Medical Leave Act.

B. Calculations of Leave: An employee is entitled to twelve (12) weeks of leave in one year. This will be calculated based on whether the employee took any Family and Medical Leave in the one (1) year period immediately preceding the start date of the new request for leave. Thus, an employee who requests Family and Medical Leave starting on February 5, 2006, will be entitled to twelve (12) weeks going forward for the next three hundred sixty five (365) days as long as he or she has not taken any Family and Medical Leave in the year immediately preceding the start date of the new leave, i.e. between February 5, 2005, and February 5, 2006.

C. Reinstatement: Upon expiration of the twelve (12) weeks, the employee will be reinstated to the same or comparable position unless the employee would not otherwise have been entitled to that position for reasons unrelated to such leave (e.g., layoff) in which case the City’s obligation to continue health and dental or other benefits shall cease.

X. HOURS WORKED
A. For employees with a date of hire with the City of July 1, 2005, or any date before July 1, 2005, the regular work day for (1) employees at City Hall and the Executive Assistant in Recreation shall be 8:00 AM to 5:00 PM, Monday through Friday with every other Friday off (the “9/75 plan”); the regular two (2) week work period shall be seventy- five (75) hours; such employees shall receive an uninterrupted lunch period of forty (40) minutes a day; (2) the Lead Bus Driver shall be nine (9) hours and twenty (20) minutes a day, four (4) days a week, Monday through Thursday; their regular work week shall be thirty-seven and one-half (37 1/2 ) hours; their lunch period will be forty (40) minutes three (3) times a week with a thirty (30) minute lunch period once a week; and (3) the remaining full time employees in Recreation and the employees in Maintenance shall be seven and one-half (7 1/2) hours a day, five days a week, Monday through Friday; their work week shall be thirty-seven and one-half (37 1/2) hours; they shall receive an uninterrupted lunch period of thirty (30) minutes a day.

B. For employees with a date of hire with the City later than July 1, 2005 , the City may schedule them for five (5) consecutive days either Monday through Friday, or Tuesday through Saturday, as long as their job classification and title is one of the following: Neighborhood Counselor, Outreach Coordinator, Bus Driver, Senior Bus Driver, Senior Recreation Leader III, Recreation Coordinator, Assistant Pool Manager Lead person, Parking Control Officer, Code Enforcement Officer, Coordinator/ Supervisor, Senior Recreation Leader I, Maintenance Worker I or Maintenance Worker II. For all full time employees with a date of hire with the City of later than July 1, 2005, in a classification and title not listed in the first sentence of this Section B, the Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 22
parties agree that the City shall schedule such full time employees only in the manner as required by Section A of this Article. For example, if the City hired a full time Accounting Specialist after July 1, 2005, and the employee was a new employee for the City of Hawaiian Gardens, such employee would be scheduled Monday through Friday one (1) week out of two (2) and Monday through Thursday, the next week, 8:00 AM to 5:00 PM, as required by Section A above.

C. It is agreed that there are two exceptions to “A” and “B” above, The first is the Cable TV Production Specialist/Webmaster who (1) may with the City’s permission work from home and (2) who may be scheduled by the City any time Sunday through Saturday. The second and last exception is the Event Coordinator, who regardless of date of hire, may, at the City’s sole discretion, be scheduled Monday through Friday five (5) days a week or Tuesday through Saturday five (5) days a week.

D. The parties agree that nothing in this MOU shall prevent the City and an employee from mutually agreeing, without coercion, to an alternative work week, as long as the AFSCME President and the Business Representative are notified at least twenty-four (24) hours before the agreement between the City and the employee is consummated and the employee is informed that she or he may have union representation when discussing such a change.

E. Employees who are requested by the City to be on standby duty shall receive two (2) hours of pay or fifty dollars ($50) whichever is higher, for every twenty-four (24) hours on standby. Employees on standby are required to respond to calls as needed. Also, employees on standby are required to respond to calls within twenty (20) minutes of the time called.

For employees on standby, as well as all other employees, there shall be a minimum guarantee of two (2) hours for call out.

F. For part time employees and those full time employees who are on the four day week, the City shall pay time and one-half (1 1/2) for all hours worked beyond nine (9) hours and twenty (20) minutes in one (1) calendar day and time and one-half (1 1/2) for all hours worked beyond thirty-seven and onehalf (37 1/2) in one calendar work week. For full time employees who are on the 9/75 plan, the City shall pay time and one-half (1 1/2) for all hours worked beyond eight (8) hours and twenty (20) minutes in a work day, time and one-half (1 1/2) for all hours worked beyond thirty-three (33) hours and twenty (20) minutes in one (1) calendar week when that week is the employee’s short week ( that week which contains their Friday off), and time and one-half (1 1/2) beyond forty-one (41) hours and forty (40) minutes in one (1) calendar week when that week is the employee’s long week (that week which does not contain their Friday off). For full time employees who are scheduled to work five (5) consecutive days a week, the City shall pay time and one-half (1 1/2) for all hours worked beyond seven and one-half (7 Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 23
1/2) hours in a work day, and time and one-half (1 1/2) beyond thirty-seven and one-half ( 37 1/2) hours in one calendar week. For both full and part time employees, regardless of schedule, vacation, sick leave, holidays, compensatory time, jury duty, paid subpoena time and any and all other paid leave shall count as time worked.

G. If mutually agreed to by the employee and the Department Head, the employee may receive “Comp Time” off with pay rather than premium pay for overtime. “Comp Time” shall be earned at time and one half released time with pay for each hour of overtime worked. There shall be no exceptions. Requests for “comp time” off shall not be unreasonably denied.

H. Part time employees that are scheduled to work on part time holidays are eligible receive time and one-half for hours worked during the holiday. This is irrespective of whether or not the part time employees work over thirtyseven and one-half (37 1/2) in one calendar work week.

I. “Comp Time” accumulation shall not exceed at any time eighty (80) hours.

The parties recognize that at the time of the signing of this MOU some employees have accumulated more than eighty (80) hours of “Comp Time”.

Accordingly, the City shall buy back accumulated comp time above eighty (80) hours on a one for one basis (such comp time already having been accumulated on a one and one-half (1 1/2 basis). When employees are charging to a grant, employees must be paid overtime.

J. When employees compete for available overtime opportunities, such overtime shall be rotated in seniority order, provided the employee is capable of performing the work. Overtime declined (with at least thirty-six (36) hours’ notice) shall count as overtime worked for purposes of rotation (and shall not be paid).

K. Even in overtime situations, no employee shall be asked or required by the City to report back to work on the next day with less than eight (8) hours rest. The only exception to this will be a genuine emergency.

L. When converting monthly rates to hourly rates for purposes of computing hourly overtime, the City shall divide the monthly salary rate by 162.5 hours rather than by 173.33 hours or any other factor.

M. Sections “A” through “I” and “K” do not apply to Crossing Guards. The parties agree that effective immediately the City will reduce Crossing Guards hours to four (4) hours per day. The parties further agree that such a reduction in hours is consistent with the agreement made at the bargaining table. Thereafter, the parties agree that the City will continue to offer Crossing Guards a minimum of four (4) hours a day or not to exceed twenty (20) hours per week.

Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 24
N. The following programs will continue to be offered to Crossing Guards, as in the past, unless the programs are eliminated. If the programs are not eliminated, but reduced in size, then the City may reduce the number of Crossing Guards assigned to the program.
(1) CDBG Cleanup
(2) Summer recreation or lunch program work
(3) Special Events including Halloween
(4) Public Health Programs, including but not limited to flu shots, (5) immunizations, etc.
(6) Emergency call out of City employees
XI. LAYOFF, RECALL AND RESIGNATION
A. A layoff shall occur only for lack of work or funds.

B. No layoff shall occur until and unless all employees in the affected class or classes have been given the opportunity to transfer to any vacant position in the City regardless of family of jobs. If the employee meets the minimum qualifications, such employee shall be placed in the vacant position.

C. Seasonal, temporary, contract and fourteen (14) hour or less part timers shall be laid-off first. The parties understand this to mean all seasonal, temporary and fourteen (14) hour or less part timers regardless of where they work in the City and regardless of whether or not their department or area is affected by the layoff. Thereafter, layoffs shall be accomplished in reverse order of seniority within family of jobs.

However, a displaced employee can displace (“bump”) another employee in seniority order only:
(1) Laterally to a classification with the family of jobs. (2) Down to a lower paid classification within the family of jobs (3) Laterally or down to a classification of previous standing in another family of jobs. (i.e. in a layoff an employee cannot “bump” upward) D. When a layoff occurs the City shall notify the employee laid off that he or she has seven (7) full workdays to notify the City of a decision to “bump” into another position. After receiving such notice, an employee must notify the City within seven (7) full workdays of a decision to bump into another position. The City shall promptly give to the union president and business agent the written decision by an employee to “bump”.

E. When an employee in a layoff “bumps” down to a lower paid classification within the family of jobs, or to a classification of previous standing, she/he Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 25
shall receive a step placement on the new salary range which will give her/him the least decrease in salary.

F. Family of jobs is specified in Appendix A.

G. An employee with less than three (3) years of employment with the City shall be given forty-five (45) calendar days written notice prior to layoff, an employee with three (3) years of employment or more shall be given ninety (90) calendar days of written notice prior to layoff. Copies of such written notices shall promptly be given by the City to the President and Business Agent of the Union.

H. Notwithstanding “G” above, any employee hired after August 1, 1999, shall be given thirty (30) calendar days written notice of layoff, until such employee has been with the City for four (4) or more years, at which point in time he or she shall be given forty-five (45) calendar days written notice of layoff.

I. No temporary, contract or seasonal employee, as well as no part time employee fourteen (14) hours a week or less, shall be hired by the City in any department or area of the City while a layoff has been announced or has occurred among City employees. This shall be liberally interpreted by the parties so that regardless of what a person is called they shall not be hired.

J. Recall from layoff shall be in direct order of seniority within family of jobs.

Recall rights shall exist for thirty-six (36) months from the date of layoff.

Seasonal, temporary and fourteen (14) hours or less part timers shall be called back to work after employees covered by this agreement. The following recall time frames shall apply moving forward to those employees hired after January 1, 2022:

Employees with one (1) year or less years of service with the City shall have six (6) months to be recalled;
Employees with three (3) years or less shall have eighteen (18) months to be recalled;
Employees with three (3) years or more shall have thirty-six (36) months to be recalled.

K. Employees will not have their hours reduced in a layoff unless mutually agreed to in writing by the City and AFSCME.

L. Employees who return from layoff may be requested or required to take a fitness for duty examination, which does not include drug testing with the exception of employees identified as occupying a safety sensitive position or Department of Transportation employees.

Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 26
M. Resignation: When an employee resigns and is rehired in their most recent position, within forty-five (45) calendar days of the last day paid by the City such employees shall retain her or his seniority, title, step placement, vacation accumulation rate, anniversary date and all other advantages gained under this agreement by extended service. In such an instance, this shall be called by the City a “reinstatement.” If reinstated to a different position, seniority will only apply to vacation accrual, sick leave accrual, layoff and recall.

N. No non-bargaining unit employee, including but not limited to midmanagement employees, shall be allowed to bump into the bargaining unit covered by this MOU.

XII. PROMOTIONS AND IN-SERVICE
A. Whenever a vacancy occurs, the City shall post the opening on all eight (8) Union bulletin boards for five (5) working days before interviews are conducted and jobs filled.

B. Whenever possible, the City shall fill jobs by promotion from within the City if there are qualified candidates available. The City shall use closed promotional lists whenever and wherever possible. The selecting authority shall be given the names of the three (3) employees who stand highest on the promotion list for one vacancy, and an additional name for each additional vacancy if more than one (1) position is to be filled at one time.

When there are no recall rights existing, the selecting authority shall make the appointment from the three (3) employees standing highest on the promotion list plus any legitimate transfer or demotion requests.

Promotional list shall remain in effect for six (6) months. Promotional lists may be extended by the City for an additional six (6) months.

C. When a full-time employee is promoted, he or she shall be advanced to the first step on the new salary range which provides at least a five percent (5%) raise. The next step advancement date shall be six (6) months from the date of promotion and shall occur yearly thereafter until the employee reaches the top of the salary range for her or his new classification. No employee shall be placed off step.

D. Employees who transfer or promote shall not be requested or required to take a physical unless required by virtue of the position qualifications, law or regulation.

E. There shall be frequent workshops and in-services training for all employees.

XIII. PROBATIONARY PERIOD
Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 27
A. All new employees hired to positions covered by this agreement shall be for a probationary period of six (6) months. During this period, the employee may be released at any time with or without cause. This section and entire Article shall cover both full and part-time employees. (Please note: the first step increase for part-timers shall be after twelve (12) months of employment not six (6) months).

B. All probationary periods for promotions, and for transfers between classifications at the same salary range (“lateral transfer”), shall be for six (6) months. Also, probationary periods for voluntary demotions, other than in layoffs, shall be for six (6) months. There shall be no probationary period for demotions in layoff.

C. An employee rejected during the probationary period from a position to which he or she has been promoted, demoted, or transferred between classifications shall be returned to the position from which he or she was promoted, demoted, or transferred between classifications. The decision during the probationary period to return an employee to his or her previous position shall not be grievable or appealable. He or she shall not serve a new probationary period.

XIV. SAFETY
A. The City shall provide safe and healthy working conditions.

B. There shall be established a safety committee with three (3) members named by the City and one (1) member named by AFSCME Rank and File and one (1) member named by Management.

C. When there is exposure to lead contamination, the City shall offer and pay for both a lead test and a ZPP test.

D. Earthquake supplies and preparedness training shall be provided by the City to members of the City’s safety committee and to appropriate City employees.

E. The City shall develop an effective, City-wide Emergency Plan and Workplace Violence Prevention Plan by July 1, 2024. The City shall ensure that all employees are provided with a copy of such plans and shall be provided training.

F. The City will provide all employees with personal protective and/or safety equipment to the extent required by policy or law. The Union and the City will meet and confer to draft a policy for the Public Safety Department as it relates to uniforms and safety equipment.

G. The Union shall be notified by a member of the City’s management team within seventy-two (72) hours of an emergency event that occurs on City Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 28
property or mutually agreed upon worksites subject to the dominion and control of the City. These events include, but are not limited to, shootings, break-in’s, and fires.

XV. DISCIPLINE, DISCHARGE AND TRANSFER
A. No employee shall be negatively evaluated, written up, suspended, demoted, transferred, discharged, terminated or otherwise disciplined without just cause.

For disciplinary matters limited to negative evaluations, write-ups, the employee shall have the ability to appeal such decisions to the City Manager with no further right of appeal.

For matters of significant discipline, limited to unpaid suspensions, demotions, transfers, reductions in pay and terminations, the employee shall have the ability to appeal such decisions by the City pursuant to binding arbitration with no further right of appeal. This section does not preclude the parties from discussing settlement terms for any given case prior to reaching arbitration.

However, the City may terminate a new employee at its discretion, any time during the probation period. The parties agree that this means that, during the probationary period a new employee may be rejected at any time by the appointing power without cause and without the right to appeal or grieve.

Notification of rejection in writing shall be given to the employee and a copy filed with the Human Resources Director. The parties further agree that the words “new employee” in this section means both (1) any person hired by the City for the first time as well as (2) any person who formerly worked for the City and has been rehired but does not qualify for reinstatement, as per Article XI, Layoff, Section M. (The parties agree that no one can qualify for reinstatement based on an initial employment of only temporary or seasonal.)
B. No employee shall be asked or required by the City to take a polygraph examination.

C. The right of a public employee to a private life shall be protected.

D. The Nepotism, Drug and Alcohol, Sexual Harassment Policies are negotiated by the parties and passed by City Council are hereby attached to this agreement as appendices and made a full part of this agreement.

E. The City’s Standards of Conduct is as follows:

F. Generally, each person is expected to act in a mature and responsible way.

However, to avoid any possible confusion some of the more obvious unacceptable activities are noted below. The following is a non-exhaustive Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 29
list of violations that may subject an employee to disciplinary action. These activities are not to occur on the job:

Violations
• Fighting while on duty or on City premises
• Dishonesty
• Insubordination or failure to comply with City rules and policies • Frequent or habitual tardiness, unexcused absences, or unsatisfactory attendance
• Unauthorized absence from work
• Sleeping on the job
• Destruction of city property, records, or other materials without permission • Poor work performance
• Leaving before the end of the work day without permission • Not calling that you are going to be absent
• Taking important city property home without permission • Negligence
• Discourteous treatment of the public or other City employees • Profane or abusive language towards a manager, employee, or the public uttered in a serious, provocative way
Violations listed above are usually met with progressive discipline — verbal warning, written warning, suspension, dismissal. The violations listed below are so serious that depending upon the circumstances, they are either met with suspension and then dismissal or immediate dismissal (to be a violation, they too must occur on the job.)
Very Serious Violations
• Misrepresentations in obtaining employment or promotion within the City • Harassment, discrimination, or retaliation in any form Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 30
• Theft or unauthorized use of City property, resources or money, including misuse of City monies
• Consumption of alcoholic beverages, drugs, or marijuana while on duty or on City premises (aside from City events where attendance by employees is voluntary and off-duty time)
• Being under the influence of alcohol, drugs, or marijuana while on duty • Use of, possession of, and/or transfer or sale of, non-prescribed drugs, narcotics, or marijuana while on duty or on City premises. • Fighting
• Possession of dangerous or illegal firearms, weapons or explosives while on City property
• Threatening others such as members of the public or fellow City employees • Disorderly, indecent or immoral conduct while on duty or while representing the City
• Gross-Negligence
• Insubordination: so grave that it consists of a willful and deliberate defiance of a direct order given by a supervisor with a clear intent to humiliate and challenge the supervisor’s authority in a provocative and escalating dialogue where the employee was clearly made aware that immediate discipline was a penalty for insubordination
• Lewd conduct
• A deliberate action that endangers the life or safety of another person • Falsifying of forms, records, or reports, including but not limited to, time sheets, employment applications or other City documents.

The purpose of these rules is not to restrict your rights, but rather to be certain that you understand what conduct is expected and necessary. When each employee is aware that she or he can fully depend upon fellow employees to follow the rules of conduct, then our City will be a better place to work for everyone.

If you have any questions concerning these rules, please contact your supervisor, AFSCME steward, or Department Head.

G. Except in Worker Compensation cases, the parties agree that the following rules involving the use of Private Investigators by the City in discipline or discharge cases shall be followed: Whenever the City uses services of a Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 31
Private Investigator to investigate possible misconduct or poor performance by a bargaining unit employee, the City shall disclose in writing to AFSCME’s Local 3624 President and to AFSCME’s Business
Representative either at least one hour prior to the first investigation of any bargaining unit employee, or simultaneously with the start of any such interview in which AFSCME has been asked to attend, either by the employee to be interviewed, or by the City:
(1) The name of that Private Investigator as that name is registered with the State of California’s Bureau of Security and Investigative Services;
(2) Whether such Private Investigator has, within the previous ten (10) calendar years, had her or his Private Investigator’s license denied, suspended, or revoked, and/or whether such Private Investigator has received administrative fines assessed by the State of California’s Bureau of Security and Investigative Services. If such Investigator has received any such denial, suspension, revocation, or fine, the City shall also disclose in writing the nature of the offense(s) causing these penalties to be assessed by the above named California Bureau;
(3) A list of all previous services provided to the City by the Private Investigator; and
(4) The contract between the City and the Private Investigator. (5) Such Private Investigator shall not record any conversation or interview with a bargaining unit member without that employee’s advance written consent. Any recording obtained without such advance written consent shall not in any respect be used or relied upon in connection with, and shall not be admissible under any circumstances in, any disciplinary or other proceeding(s). (To enforce this particular section, the parties agree that AFSCME may file and pursue a grievance in its own name.)
(6) In the event that such Private Investigator obtains the advance express written consent of a bargaining unit employee to record a conversation or interview, any such recording shall be provided both to the employee and to AFSCME within twenty four (24) hours. (7) In the event such Private Investigator (a) testifies in a disciplinary or other proceeding related to a bargaining unit employee, including, but not limited to, a Skelly hearing, arbitration, or civil service proceeding; or (b) submits a report or findings to the City, whether written or oral, in connection with his or her investigation, all notes, correspondence, reports, drafts, recordings, transcripts, and any Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 32
other documents in the possession, custody or control of the Private Investigator related to her or his investigation, regardless of whether such material will be or was relied on by the Private Investigator in his or her testimony, report, or findings, shall be produced to AFSCME thirty (30) calendar days prior to such testimony, or within ten (10) calendar days of submission of the report or findings to the City, whichever is earlier. In the event the Private Investigator submits a report or findings to the City in connection with her or his investigation, there shall be no further proceedings until such material has been provided to AFSCME, and done so in a manner compliant with the timelines described above.
(8) In the event a Private Investigator submits a report or findings to the City, whether written or oral, related to possible misconduct or poor performance by a bargaining unit employee, the City shall ensure that the Private Investigator shall make herself or himself available to testify at AFSCME’s request in any subsequent disciplinary or other proceeding related to the bargaining unit employee.

XVI. GRIEVANCE AND ARBITRATION PROCEDURE
A. Any dispute, difference, or controversy related to wages, hours or working conditions shall be resolved in the following manner:

Step 1 Department Head
Level
In discussion between the
Steward and the Department
Head
Step 2 City Manager’s Level In discussion between the Local Union President and Business
Agent and the City Manager
Step 3 Mediation with Public
Employment
Relations Board
(PERB)
Both AFSCME and City
Management representatives to
participate in PERB Grievance
Mediation. There is no cost to
this process
Step 4 Arbitration Before an Arbitrator. Pursuant to
this step, the Parties shall
request a list of seven
arbitrators. The cost of
generating this list shall be
borne equally between the
Parties. Each Party shall have
three (3) veto votes for such
arbitrator and shall have the
right to veto any arbitrator on
the list without explanation. The
Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 33
remaining Arbitrator shall have
jurisdiction over the matter.

B. Grievances shall be initially presented to the City at Step 1 by AFSCME within twenty (20) calendar days from the occurrence of the dispute or the date on which AFSCME could reasonably have known of the alleged violation or grievable event, whichever occurs later. Failure to bring a grievance within this specified timeframe will render the grievance defective and will deem the matter resolved without further appeal. Further, all grievances must specify in writing the name of the affected employee and the violation of City policy. Failure to include such information shall render the grievance defective. If a grievance is rendered defective, the City shall notify the employee and union in writing and provide the employee with one (1) opportunity to correct such defects. If such defects are not corrected, the grievance shall be deemed resolved without further right of appeal.

C. No Grievance shall remain unresolved at any step for longer than seven (7) work days; after seven (7) work days, AFSCME shall have the right to take it to the next step. AFSCME shall forfeit the grievance if it fails to take the grievance to the next pre-arbitration step (i.e., from step 1 to 2, 2 to 3 or 3 to 4) within twenty (20) calendar days of the date it was denied in writing or if it fails to take the fourth (4th) step grievance to arbitration within twenty (20) calendar days from the date the grievance was denied in writing.

D. The timelines for initially filing a grievance and for moving a grievance to the next step or to arbitration may be extended by an agreement in writing and signed by both parties at any time.

E. There shall not be reprisals of any kind against grievants or participants in the grievance process.

F. AFSCME may refer an unresolved grievance for arbitration to an arbitrator designated by the American Arbitration Association in accordance with its rules. The parties agree that Expedited Labor Arbitration Rules of the American Arbitration Association reduce costs and avoid delays.

Accordingly, it is hereby agreed by the parties that the Union may, on any unresolved grievance processed through the steps, initiate arbitration under the Expedited arbitration demand to the City and then wait at least eleven (11) calendar days before submitting to the AAA. If the union chooses not to file under the AAA’s Expedited Arbitration Rules, then the parties shall proceed, both in the selection of the arbitrator, and the conduct of the hearing, under the regular Labor Arbitration Rules of the American Arbitration Association.

G. Questions of arbitrability shall be decided by the arbitrator.

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H. The Arbitrator’s award must be a reasoned decision and shall be final and binding. The arbitrator shall have no power to add to or subtract from or modify any of the terms of this agreement. The fees and expenses of the arbitration shall be borne equally by the parties.

XVII. UNION RIGHTS AND DUES DEDUCTION
A. All benefits and past practices not covered by this agreement shall be continued.

B. The Union shall be permitted to use the City’s e-mail in order to transmit Union information and bulletins to Union members in the City.

C. The City shall provide AFSCME, Local 3624 with eight (8) bulletin boards at no cost to the budget of the City. These boards shall be located in:
(1) City Hall Lounge
(2) Recreation Center
(3) Maintenance Yard
(4) Clarkdale Park
(5) Public Safety Center
(6) Teen Center
(7) Lee Ware
(8) Fedde Sports Complex
D. Employees shall have a reasonable amount of time to process grievances.

E. The Union shall be entitled to an aggregate one hundred sixty (160) hours of paid release time each fiscal year for use by the Union President and/or other Union representatives as designated by the Union President for the purpose of Union business. The Union President shall give the City reasonable written notification in advance of the time off request including the names of the employees in question, the dates and hours to be missed, and the purpose of the request by utilizing the City’s Notification of Absence Slip and the employee’s time sheet. All such requests must be provided to the affected employee’s Department Head and must be approved in advance of such request before such time is utilized. Employees must also ensure that their time sheets accurately reflect their use of release time utilized for the specific pay period. Union release hours are not carried over year over year.

F. The City recognizes the employee’s right to representation by a steward or Union officer at such time as the employer contemplates disciplinary action or any time thereafter.

G. The City shall make the employee available for meetings between new employees and an AFSCME staff member or officer for the purpose of Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 35
informing such employees of their scope of representation and benefits available. Such meetings shall occur during the first three (3) weeks of employment.
(1) The City shall provide written notice of new employee orientations to AFSCME Local 3624 & AFSCME District Council 36 no less than ten (10) calendar days prior to the event, regardless of the number of employees. [A single new hire is sufficient to require notice to the Union.] Shorter notice than ten (10) calendar days may be provided to the Union(s) by the City in instances where there is an urgent hiring need critical to City operations that was not reasonably foreseeable, and where an employing department is awaiting the results of preemployment information upon which hiring is contingent. This provision shall not be construed to regularly permit notice of less than ten (10) calendar days.

The written notice shall contain the anticipated number of new hires, their job class and title, work location, and bargaining unit number and the designated time for the Unions’ presentation.

Representatives of the Union shall be permitted to make a presentation of not more than forty-five (45) minutes, and to present written materials during this period.

At the request of the Union, the City shall permit an employee to use no more than 45 minutes of their release time for a Union Board member or Steward to participate in the Union presentation segment of a new employee orientation. Such time off request must be provided to the City in accordance with Section E above., but shall not be paid unless the employee elects to utilize their accrued time. The release time shall be granted for a maximum of forty-five (45) minutes, not including reasonable travel time, during those hours that coincide with the union steward’s regular work shift.
(2) Within 30 days of hiring the employee, the employer must provide AFSCME Local 3624 and AFSCME District Council 36, with the name, job title, department, work location, work, home, and personal cellular telephone numbers, personal email addresses on file with the employer, and the home address of the new hire in excel format. The employer must also provide the Unions with a list of all of that information for all employees in the bargaining unit at least every 120 days unless more frequent or more detailed lists are required by an agreement with the exclusive representative.

H. An employee is entitled to review the content of their Personnel File. An AFSCME representative may assist such employee. Material not in an Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 36
employee’s file at the time of a disciplinary action may not be used against an employee in any subsequent hearing.

Only one official personnel file may be maintained by the City on each employee. This file shall be kept by the Personnel Officer in City Hall. No site files may be maintained on employees.

I. Upon request to the City’s Human Resources Department, employees shall receive a copy of their Personnel Action Form (PAF) whenever there is a change to their personnel status including, but not limited to, compensation, classification, promotion or full-time/part-time status.

J. Upon receipt of an authorized card, membership dues of AFSCME members shall be deducted by the City from the paycheck of the member.

The City shall notify the union within the following pay period when an employee moves from part-time to full-time.

K.
(1) The City will instruct new hires (and new inclusions in the bargaining unit) in regard to AFSCME, its bargaining status, and the MOU. This shall be accomplished both through the posting of vacant positions and orientations.
(2) Payroll deductions for AFSCME dues shall be every payroll period, except for the third (3rd) payroll period in a month, when there shall be no deduction (as is practiced now).
(3) The City shall inform AFSCME whenever a temporary goes permanent; a federal, state or private charity or non-profit employee assigned to the City goes on the City payroll; or a fourteen (14) hour or less employee goes over fourteen (14) hours for the calendar, or is budgeted for more than fourteen (14) hours.

L. Negotiations for a successor agreement shall begin no later than January 1, 2028.

XVIII. MANAGEMENT RIGHTS
Any of the rights, powers, or authority the City had prior to the signing of this agreement are retained by the City, except those abridged, delegated or modified by this agreement, and then only to the extent that they are so abridged, delegated or modified, provided that such management rights do not restrict employees from filing grievances.

The parties understand that the authority of the City to manage the City has not changed: As long as the City does not violate this Memorandum of Understanding, State or Federal Law, or past practice or benefits, the City has the right.

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• To determine the nature and extent of services to be performed, as well as the right to determine and implement its public function and responsibility • To manage all facilities and operations of the City, including the methods, means and personnel by which the City’s operations are to be conducted • To direct the work force
• To hire, promote and transfer employees
• To discipline, demote and discharge employees
• To determine processes, techniques, methods and means of City operations, responsibilities and functions
• To determine the size and composition of the work force • To establish, assess and implement employee performance standards, including, but not limited to, quality and quantity standards, the assessment of employee performance, and the procedures for said assessment • To schedule the operations of the City
• To schedule hours of work
• To propose new job classifications during the life of this MOU, and to utilize the procedures of this MOU in order to meet and confer on rates of pay and family of jobs for such new classifications, and to establish and determine thereby such new job classifications
• To promulgate, modify and enforce work and safety rules and regulations • To take such other and further action as may be necessary to organize and operate the City in the most efficient and economical manner and in the best interest of the public it serves.

XIX. DRESS CODE ISSUES
Employees in each department coordinate with their Department Head to establish theft own specific standards of grooming. The Employee should dress in good taste and according to the position. Normally, it shall be the City’s responsibility to decide what constitutes proper attire, but questions of employees cost, social custom, or safety shall be proper subjects of meet and confer.

The City will provide each Crossing Guard five (5) orange Polo Shirts and 2 white Polo Shirts with City Logo, baseball cap and or visor with City Logo, reflective vest, jacket and rain boots if necessary, which are required to wear.

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XX. SAVINGS AND AMENDMENT
A. If any of the provisions of the Agreement are held to be contrary to law by a court of competent jurisdiction, such provisions will not be deemed valid and subsisting except to the extent permitted by law, but all other provisions will continue in full force and effect.

B. This Memorandum of Agreement may only be modified or amended by written agreement between the parties.

XXI. NO STRIKE
A. There will be no strike or work stoppage by the Union during the term of this agreement. AFSCME officers will actively discourage any rumored wildcat strike. Employees who strike may be subject to discipline up to and including termination by the City under the provisions of the agreement.

B. The City will not engage in a lockout of employees during the term of this agreement.

XXII. ZIPPER CLAUSE
The parties agree that all negotiable items have been discussed during negotiations leading to this MOU and further agree to reopen negotiations on any item during the life of this MOU only by mutual agreement between the two parties.

XXIII. DURATION
This agreement shall remain in full force and effect from July 1, 2024 to June 30, 2028. In addition, all terms of this agreement will remain in effect at the conclusion date and until a subsequent MOU has been successfully agreed upon.

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City of Hawaiian Gardens: AFSCME President, Local 3624:

Ernesto Marquez Eric Leon
City Manager Vice President and Acting President
Norma Tabares
City Attorney
Bashir Matin, Executive Board & Bargaining
Team Member, AFSCME 3624
____________________________________
Ramie Lepe, Bargaining Team Member,
AFSCME 3624
Date: Date: __________
Approved as to Form: Approved as to Form:
____________________________________
Joseph Sanchez Karla Salazar, Business Rep
Labor Attorney AFSCME, Council 36
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6/24/2026
6/24/2026
6/24/2026
6/24/2026
Rank and File MOU 40

APPENDIX A

CITY OF HAWAIIAN GARDENS

AFSCME RANK AND FILE FAMILY OF JOBS
ESTABLISHED BY 2024 CLASS AND COMPENSATION STUDY
Administrative Support Family

1. Deputy City Clerk

2. Administrative Technician

3. Executive Assistant (Non Confidential)

4. Senior Administrative Assistant

5. Administrative Assistant - PT
Human Resources Family

1. Human Resources Assistant
Community Development, Planning and Housing Family

1. Housing Specialist

2. Code Enforcement Officer

3. Planning Technician

4. Planning Aide – PT
Video Production Family

1. Video Production Specialist/ Webmaster
Finance/ Accounting Family

1. Senior Accounting Specialist

2. Accounting Specialist

3. YEP Coordinator
Maintenance/ Public Works Family

1. Maintenance Worker Specialist

2. Maintenance Worker II – FT

3. Maintenance Worker – PT
Public Safety Family

1. Public Safety Officer
Transit Department Family

1. Senior Para-Transit Driver

2. Para-Transit Driver
Crossing Guard Family

1. Crossing Guard
Recreation Family: All remaining recreation titles, both full-time and part-time are arranged in descending order by rate of pay, highest first.

1. Special Events Coordinator
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2. Neighborhood Counselor

3. Senior Program Coordinator

4. Recreation Coordinator

5. Recreation Leader III

6. Recreation Leader II

7. Recreation Leader I

8. Summer Lunch Coordinator (seasonal)

9. Pool Manager (seasonal)

10.Sr. Lifeguard/ Assistant Pool Manager (seasonal)

11.Lifeguard (seasonal)
Boxing Coach Family

1. Head Boxing Coordinator

2. Boxing Coach Assistant
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APPENDIX B

CITY OF HAWAIIAN GARDENS

DRUG AND ALCOHOL POLICY FOR ALL CITY EMPLOYEES (NON-DOT) Purpose/Policy
The purpose of this policy statement is twofold.

To publish the City’s intent and obligation to provide a work environment which fosters the health and safety of its staff and protects the integrity of its business and business practices.

To comply with the Drug-Free Workplace Act of 1988, which requires the City in its capacity as a recipient of Federal funding to, among other things, establish, implement and administer a policy.

The City of Hawaiian Gardens is dedicated to maintaining a drug-free workplace. It is against City Policy for employees to report to work, under the influence of alcohol or illegal drugs.

Prohibitions
The City of Hawaiian Gardens prohibits, during work hours, while on City premises, including parking lots or on City business and or in City vehicles:

The possession, consumption, distribution, sale or purchase of illegal drugs or unauthorized controlled substances, on City premises, including parking lots or on City business and or in City vehicles.

Being under the influence of any unauthorized controlled substance, illegal drug, or alcohol on City premises, including parking lots or on City business, in City vehicles or while performing assigned work.

Possession, distribution, sale or purchase of illegal drugs, controlled substances or alcohol off City premises that result in a conviction that adversely affects an employee’s work performance, or his/her own or other’s safety at work.

Consumption of illegal drugs, controlled substances or alcohol off City premises that adversely affects an employee’s work performance, or his/her own or other’s safety at work.

Refusing to submit to an inspection of lockers, desk, or other City property which is under the control of the employee when, based on a reasonable and articulable belief, a supervisor has a reasonable suspicion than an employee is under the influence of, or in possession of illegal drugs, unauthorized controlled substances, and or alcohol.

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Refusing consent to blood or urine testing when requested by Management or the employee’s Supervisor where such request is in conformance with the guidelines contained in this policy.

Possession of, or storing in a locker, desk, automobile, or other repository on City premises, any illegal drug, any unauthorized controlled substance; storing alcohol in a locker, desk or other repository on City premises, where the intent is to consume the alcohol or drugs on City premises or while on duty.

Failure to notify the City of the use of any prescribed drugs the use of which would cause, or tend to cause, significant danger to other employees or the public. In order to protect the privacy of the employee, the employee, under normal circumstances, shall not be required to name the prescription drug being used, just the active ingredient; in any regard, the City will make every reasonable effort to protect both the privacy of the employee and the information provided.

Failing to adhere to the requirements of any drug or alcohol treatment or counseling program in which an employee is enrolled.

Inspections
Whenever the City has a reasonable and articulable belief that an employee’s work performance or on-the-job behavior may have been affected by alcohol or illegal drugs, the City may search the employee’s locker, desk or other City property under the control of the employee.

Testing for Drugs and Alcohol
Circumstances Requiring Testing A blood, urine, or other drug/alcohol screening test will be required of City of Hawaiian Gardens’ employees in the following circumstances:

Reasonable Suspicion
Whenever a supervisor has a “reasonable suspicion” that an employee has been using or is under the influence of illegal drugs, unauthorized controlled substances, or alcohol.

For purposes of this policy “reasonable suspicion” of a supervisor means a reasonable and articulable belief that the employee is using a prohibited drug or alcohol on the basis of specific, contemporaneous physical, behavioral, or performance indicators of probable drug or alcohol use. When possible, the employee should be observed by two supervisors prior to being required to submit to testing
Prior Violations
Whenever an employee has tested positively for the presences within the preceding twenty-four (24) month period, he/she shall be subject to random testing at the discretion of management.

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Procedures for Testing
Whenever the City of Hawaiian Gardens requires an employee to submit to a Blood or urine test under the circumstances set forth in this policy, it shall be conducted in accordance with the following procedures:

The employee will be ordered to report immediately to a federally certified clinic designated by the City to take an appropriate test for drug or alcohol use.

A supervisor will accompany the employee to the designated medical facility.

The City will bear the cost of the examination and will provide transportation to and from the medical facility. The employee will be paid for time spent at the examination. The City will make every effort through the federally certified clinic to protect the chain of custody of the employee’s sample.

If the employee test positive, he/she will be given the opportunity to enter a Drug and Alcohol Rehabilitation program as provided in Section VI below. If an employee tests positive a second time within twenty four (24) months of the first incident, he or she shall be subject to discipline up to and including discharge, subject to the provisions of this MOU. Prior to the imposition of disciplinary action the employee will be given the opportunity to explain the test results and any disciplinary action will follow the standard administrative process.

If the results of the test are inconclusive, the employee will be retested.

Any employee required to submit to a test for drug or alcohol use shall be informed of the reason(s) he/she is being required to undergo testing. If the employee refuses or deliberately fails after a two-hour period or prior to the end of a work day to submit a specimen, he/she shall be informed that such failure or refusal constitutes insubordination and shall be grounds for discipline up to and including termination.

Confidentiality
All test shall be kept confidential and will be revealed to the employee tested; supervisory and management staff as required; and to union representatives when authorized by the employee.

Normally the only drugs prohibited by this policy are those drugs prohibited by the DOT Drug and Alcohol Testing Policy (see Appendix G) but the parties agree that other illegal drugs which are generally considered by health care professionals to have such a corrosive effect on an employee’s judgment and job performance that it creates a safety hazard for other employees are also banned. As to marijuana, employees shall be tested in a manner permitted by California law for psychoactive cannabis metabolites that indicate active impairment while on duty.

Consequences for Violation of City of Hawaiian Gardens Drug and Alcohol Policy.

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Violation of this policy will initially result in referral to a rehabilitation facility. A second violation within 24 months of the first incident will result in discipline, up to and including discharge. The disciplined employee may utilize the grievance and arbitration policy of this MOU.

The City may, in addition to disciplinary action, require employees to enter and complete a qualified rehabilitation program designated by the City and the union as a condition of continued employment.

Employee Assistance Program
The City strongly encourages early, voluntary treatment of Employees with personal alcohol or drug abuse problems. An Employee who takes the initiative of advising his/her supervisor that he/she has a medical problem with regard to alcohol or drug use will be eligible for an unpaid leave of absence for up to 60 days for the purpose of entering a treatment program authorized by the City. The City will try to reasonably accommodate any employee who wishes to voluntarily enter and participate in an alcoholic or drug abuse rehabilitation program, provided that this reasonable accommodation does not impose an undue hardship on the City. An employee who voluntarily advises his/her supervisor and/or seeks treatment prior to any testing of the employee will not be subject to disciplinary action.

Employees who have voluntarily identified themselves to supervisors as having alcohol and or drug problems and have sought treatment, will be eligible to return to work after successful completion of an authorized rehabilitation program and upon providing the City with competent medical evidence indicating that the employee has overcome his/her substance abuse problems. Upon return to work following the treatment, an employee will be subject to random urine and/or blood testing for a period of 12 months, at the discretion of management.

Disciplinary Referrals
In addition to any disciplinary action for a positive test for drugs or alcohol, the City may, at the discretion of management, refer employees with apparent drug and or alcohol abuse problems, with otherwise satisfactory employment records to an authorized treatment program. Employees may be eligible for an unpaid leave of absence for up to 60 days for purpose of entering and completing an authorized treatment program.

Employees may be eligible to return to work upon providing the City with competent medical evidence indicating that the employee has overcome his/her substance abuse problems. Any employee treated and reinstated under this section must agree in writing to submit to random urine and/or blood testing for a period of 24 months at the discretion of management. REPEAT VIOLATIONS WILL BE GROUNDS FOR TERMINATION.

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APPENDIX C

AMENDMENT TO THE

DRUG FREE WORKPLACE POLICY FOR CITY DRIVERS (DOT)

IN ORDER TO COVER DRUG AND ALCOHOL TESTING

FOR CERTAIN CITY DRIVERS
This agreement amends Drug-Free Workplace Policy between the parties and hereby adds the language below to this policy, this language is fully enforceable through the grievance and arbitration provisions of the collective bargaining agreement between the parties:

The Transportation Department has developed guidelines to implement City and Federal regulations on drug and alcohol prevention. The aim of the Federal regulations is to control substance abuse in safety-sensitive positions. Substance abuse, the misuse of drugs and alcohol, is not a new issue but one of growing concern to employers. Research has shown that substance abuse affects organizations as evidenced by increased medical benefit claims, increased absenteeism, increased industrial accident claims and decreased productivity. Substance abuse poses serious safety and health risks, not only to the user but also to those who work with or come into contact with the user. As a result, employers have become even more concerned about the misuse of drugs and alcohol by employees in the organization.

The City of Hawaiian Gardens is committed to maintaining a safe and productive working environment. In November 2005, the City adopted a drug-free workplace policy, consistent with the Omnibus Transportation Employee Testing Act of 1991. As part of this policy, the City shall provide training, regarding the impact of substance abuse, to all employees. Additionally, the policy brought the City into compliance with the U.S.

Department of Transportation (DOT), Federal Transit Administration (FTA) regulations requiring transit employees to be tested for drug use.

The FTA has combined its drug and alcohol testing regulations. Therefore, this amendment to the Drug and Alcohol policy incorporates FTA’s letters of interpretation, audit findings, newsletters, training classes, safety seminars, and public speaking engagements. In addition, this policy conforms with FTA’s rule to the Department of Transportation’s (DOT) revised drug and alcohol testing rule published on December 19, 2000.

REQUIREMENTS
This entire amendment shall immediately become null and void if the federal government’s Omnibus Transportation Employee Testing Act of 1991 is superseded by an Act that does not require testing of these certain drivers, is revoked, or is declared contrary to law by a court of competent jurisdiction.

The City by affirmative action on its own part shall directly through the federally certified testing laboratory promote to the maximum extent possible individual privacy in the collection of specimen samples.

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OBJECTIVE
The objective of this policy is to prevent the effects of substance abuse in the Workplace.

Hawaiian Gardens Transportation Department (HGTD) employees must be able to perform their duties safely, effectively, and efficiently. HGTD’s concern includes off-duty substance abuse when it effects on-duty job performance or places any HGTD employee or any member of the public at risk of injury or death.

The following Transportation Department guidelines revise the Department’s previous Substance Abuse and Employee Assistance Program Policy and Substance Abuse and Employee Assistance Program Procedures to address changes in Federal law, and to conform to 49 CFR Part 655.

BACKGROUND
The Omnibus Transportation Employee Testing Act of 1991 (the Act) mandated the Secretary of Transportation to issue regulations to combat prohibited drug use and alcohol misuse in the transportation industry. (Public Law 1202-143, October 28, 1991, FTA sections codified at 49 U.S.C. 5331).

In December 1992, FTA issued two Notices of Proposed Rule Making (NPRM’s) to prevent prohibited drug use and alcohol misuse by “safety-sensitive” employees in the transit industry. In February 1994, FTA adopted drug and alcohol testing rules, which were published at 49 CFR Parts 653 and 654.

CONTACT PERSON
Questions regarding the Transportation Department’s Drug and Alcohol Testing Guidelines should be referred to your Supervisor, AFSCME steward, or Department Head.

AFFECTED EMPLOYEES
Under 49 CFR Part 655, safety sensitive employees are subject to this policy.

PROHIBITED BEHAVIOR
a. Alcohol Use: No HGTD driver covered by this policy shall report for duty where he or she is to drive a vehicle covered by this policy while having an alcohol concentration of 0.04 or greater. No driver while driving a vehicle covered by this policy shall possess alcohol. No driver shall drive a vehicle covered by this policy within four (4) hours of using alcohol.
b. Drug Use: No HGTD driver shall report for work or remain on duty requiring the driving of a vehicle covered by this policy when the driver uses a drug in an amount which would test positive under these provisions, except when the use of such controlled substance is pursuant to the instructions of a physician who has advised the driver that the substance does not adversely affect the driver’s ability to drive a vehicle covered by Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 48
this regulation. “Drug” in this policy shall mean marijuana, cocaine, opiates, amphetamines (including methamphetamine), and PCP.

The City may require an HGTD driver who is covered by this policy to inform the City when he or she is taking a prescription drug containing opiates or any other “drug” which would test positive under these provisions.

EMPLOYEE ASSISTANCE PROGRAM
Federal regulations require the provision of a Substance Abuse Professional (SAP) to evaluate employees who have tested positive for alcohol or drugs under the regulations.

A SAP is defined as a licensed physician or a licensed or certified psychologist, social worker, employee assistance professional or addiction counselor with knowledge of and clinical experience in the diagnosis and treatment of drug and alcohol-related disorders.

The City of Hawaiian has an Employee Assistance Program (EAP) which provides screening and initial counseling for employees. Employees needing help in dealing with drug and/or alcohol problems are encouraged to use either the EAP or individual health insurance plans. Conscientious efforts made by the employee, and not required under these guidelines, to seek such help will not jeopardize any employee’s job, and will not be noted in his or her personnel file.

Being directed to attend an EAP program; if required under these guidelines, will not be considered a conscientious effort.

COVERAGE
Employees whom the City may drug or alcohol test as a condition of employment are those employees only who as a part of their regular duties drive a motor vehicle used in commerce to transport passengers or property if the motor vehicle: has a gross vehicle rating of 26,001 or more pounds; or is design to transport sixteen (16) or more passengers, including the driver.

Such employees may be tested only under the following circumstances:
a) Pre-employment: prior to the first time an employee drives one of the vehicles described above.
b) Post-accident: only if the accident involves a loss of human life or the driver receives a moving traffic violation; an event is an “accident” only if the City vehicle is operating on an open road and there results bodily injury to a person who immediately receives medical treatment away from the scene, one or more vehicles is disabled and must be towed away from the scene, or death
Random: tests equivalent to twenty five percent (25%) of covered employees each year for alcohol and fifty percent (50%) for those drugs covered by this amendment.

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Reasonable Suspicion: a supervisor’s belief must be based on specific, contemporaneous, articulable observations concerning the appearance, behavior, speech, or body odors of the driver. Whenever possible, more than one (1) supervisor shall observe the driver. If they disagree, the driver shall not be tested.

Reasonable suspicion shall not be based in any way on anonymous tips.

CIRCUMSTANCES REQUIRING TESTING
655.41 Pre-Employment Testing
655.43 Reasonable Suspicion Testing
655.44 Post-accident testing

TESTING GUIDELINES
Post-accident drug and alcohol tests will be performed as soon as possible.

RANDOM TESTING
The process for testing will be unannounced as well as random to avoid predictability.

Once the employee has been notified that he or she has been selected for testing, he or she must them report immediately to the collection site. Failure to do so will be considered a “Refusal to Test”.

RETURN TO DUTY TESTING
Before any employee is allowed to return to duty to perform a safety-sensitive function following a verified positive drug test result, an alcohol result 0.04 or greater, a refusal to submit to a test, or any other activity that violates Federal regulations, that employee must first be evaluated by a substance abuse professional and pass a return to duty test.

FOLLOW-UP TESTING
Once allowed to return to duty, an employee will be subject to unannounced follow-up testing for at least 12 but not more than 36 months.

Follow-up testing is separate from and in addition to the regular random testing program.

Employees subject to follow-up testing will remain in the standard random pool and must be tested whenever their names come up for random testing.

REFUSAL TO BE TESTED
If an employee refuses to be tested he or she will be subject to disciplinary action up to and including termination.

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TESTING PROCEDURE
Alcohol and drug tests shall be conducted in conformance with current Federal regulations as specified in “Procedures for Transportation Workplace Drug and Alcohol Testing Programs” (49 CFR Part 655).

MEDICAL REVIEW OFFICER
FTA regulations require that all drug testing laboratory results be reviewed by a qualified Medical Review Officer (MRO)

SUBSTANCE ABUSE PROFESSIONAL
FTA regulations require that any individual who has a verified positive drug and/or alcohol test result must be immediately removed from his or her safety-sensitive job duties. In addition, he or she must be advised of the resources available to evaluate and resolve problems associated with drug abuse, including the names, addresses, and telephone numbers of substance abuse professionals and counseling and treatment programs. The employee must be evaluated by a Substance Abuse Professional (SAP) who will determine what assistance, if any, the employee needs in resolving problems associated with prohibited drug use and/or alcohol misuse.

The role of the SAP is to:

Evaluate whether a safety-sensitive employee who has refused to submit to a drug or alcohol test, or who has a verified positive drug test result or who has an alcohol test result of 0.04 or greater, is in need of assistance in resolving problems associated with prohibited drug use or alcohol misuse.

Evaluate whether a safety-sensitive employee who has a verified positive drug or alcohol test has complied with the SAP’s recommendations.

Recommend whether the employee should also be subject to return to duty and followup testing for both alcohol and drug use.

ALCOHOL TESTING
FTA regulations prohibit any employer from allowing an employee with an alcohol concentration of 0.04 or greater to perform any safety-sensitive duties until he or she has been evaluated by a SAP and has passed a return to duty test. An employee with an alcohol concentration of 0.02 or greater but less than 0.04 must be removed from safety sensitive duty for eight (8) hours. It is the City’s policy that the employee will not be allowed to work and cannot return to active duty until a retest shows an alcohol concentration of less than 0.02.

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ALCOHOL-RELATED CONDUCT
FTA regulations require employers not to permit safety-sensitive employees to perform safety-sensitive functions if an employee has violated any of the following provisions:

Using alcohol while performing safety-sensitive functions.

Using alcohol within four hours prior to performing safety-sensitive functions.

Performing a safety-sensitive function with an alcohol concentration of 0.04 or greater.

Using alcohol within eight hours following an accident which requires the employee to take an alcohol test, unless the employee has already taken a post-accident alcohol test.

ACTION TO BE TAKEN WHEN DRUG OR ALCOHOL TEST IS POSITIVE Pre-Employment Testing
The individual will not be hired for the safety-sensitive position if that individual tests positive for alcohol or the controlled substance(s) covered by these guidelines.

Reasonable Cause, Post Accident and Random Testing
As stated in the City’s policy and these guidelines, a positive test result for prohibited drugs and alcohol will result in the employee’s removal from his or her safety-sensitive job. He or she shall be referred to a Substance Abuse Professional and may be subject to disciplinary action.

Following notification of a positive drug or alcohol test result, the Transportation Department Head or designee will contact the employee.

CONFIDENTIALITY
Laboratory reports or test results shall not appear in an employee’s personnel file.

Information of this nature, however, will be included in a separate confidential medical folder maintained in a confidential manner.

EMPLOYEE EDUCATION AND TRAINING
Drugs and alcohol pose a threat to an individual’s fitness for duty and endanger the HGTD operations, the safety of the public, the employee and fellow employees. The HGTD will conduct drug and alcohol training for all of its safety-sensitive employees.

Training Covered Employees
Covered employees must receive at least 60 minutes of training on the effects and consequences of prohibited drug use on personal health, safety and the work environment, and on the signs and symptoms that may indicate prohibited drug use.

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Supervisors
Supervisors and/or other City officers authorized by the employer to make reasonable suspicion determinations shall receive at least 60 minutes of training on the physical, behavioral, and performance indicators of probable drug use and at least 60 minutes of training on the physical, behavioral, speech, and performance indicators of probable alcohol misuse.

In accordance with F.T.A. regulations, the City will require any contractor who has employees performing safety-sensitive functions for the City to abide by these regulations.

EFFECTIVE DATE
The effective date of these guidelines is the date wherein these guidelines have been adopted by Hawaiian Gardens City Council.

DISTRIBUTION OF POLICY
Every active safety sensitive employee will be given a copy of this policy within thirty (30) days of its adoption, and each will be required to sign a receipt indicating that he or she has received a copy of the policy, has been given training sufficient to understand the policy, and will adhere to it. Every new safety sensitive employee will be required to sign a similar receipt upon hiring.

SAFETY STANDARDS
No driver covered by this amendment shall report for duty where he or she is to drive a vehicle covered by this amendment while having an alcohol concentration of 0.04 or greater. Similarly, no driver while driving a vehicle covered by this agreement shall possess alcohol unless authorized by the City. No driver shall drive a vehicle covered by this agreement within four (4) hours of using alcohol.

No driver shall report for work or remain on duty requiring the driver of a vehicle covered by this amendment when the driver uses a drug in an amount which would test positive under these provisions, except when the use is pursuant to the instructions of a physician who has advised the driver that the substance does not adversely affect the drivers ability to drive a vehicle covered by this amendment.

The City shall not require a driver covered by this amendment to inform the City of any therapeutic or legal drug use.

TESTING
The City may test employees covered by this amendment for the following only:

Marijuana metabolites
Delta-9-tetrahydrocannabinol-9-carboxylic acid (THC)
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Cocaine metabolites
(Benzoylecgonine)
Phencyclidine (PCP)
Amphetamines
Amphetamine
Methamphetamine
Opiate metabolites
Codeine
Morphine
6acetylmorphine
Alcohol
Collection of drug and alcohol specimens and testing of specimens under this amendment may be performed only by the federally certified testing lab.

Employees covered by this amendment shall be selected for test by entirely nondiscriminatory and impartial methods.

POSITIVE TEST RESULTS
The federally certified testing lab shall report positive test results to the City only if: there are no possible alternate medical explanation and the following drug cut off levels have been exceeded:

Type of Druq or Metabolite Initial Test Confirmation Test Marijuana Metabolites 50
Delta-9-tetrahydrocannabinol-9
-carboxylic acid (THC)
15 Cocaine metabolites
(Benzoylecgonine)
300 150
Phencyclidine (PCP) 25 25 25
Amphetamines 1000
Amphetamine 500
Methamphetamine 500 (Specimen must also contain
amphetamine at a concentration of
greater than or equal to 200 ng/mL
Opiate metabolites 2000
Codeine 2000
Morphine 2000
6acetylmorphine 10
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Test for 6-AM in the specimen. Conduct this test only when specimen contains morphine at a concentration greater than or equal to 2000 ng/mL.

All cutoff concentrations are expressed in nanograms per milliliter (ng/mL) In no instances shall the federally certifies testing laboratory report that the employee tested less than the cutoff point but more than zero. (For example, the lab may not report trace elements.) In all such cases, it shall simply report to the City that the results were negative.

Tests for alcohol must be conducted with evidential breath test devices (EBT’s) approved by the National Highway Traffic Safety Administration (NHTSA).

Test results shall be considered positive, as above, only when they show an alcohol concentration of 0.04 or more on both the initial test and the second test or when the initial test shows 0.02.- 0.04 alcohol concentration and the second test, given fifteen (15) to twenty (20) minutes later, still demonstrates 0.02 or higher.

CONSEQUENCES FOR POSITIVE RESULTS
The consequences for positive results shall be those contained in the Omnibus Transportation Employee Testing Act of 1991.

SAVINGS CLAUSE
If any provision of these guidelines is found to be unlawful, the remaining provisions that are not found to be unlawful will remain in full force and effect.

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APPENDIX D

NEPOTISM POLICY
The purpose of this policy is to give and set direction on the employment of the City of relatives and the appointment of relatives to Commissions and committees. “Relative” is defined as spouse, parent, child, grandchild, grandparent, brother, sister, nephew, niece, aunt, uncle, first cousin, grandnephew, and grandniece, step-relatives shall be considered the same as relatives.

The City shall actively monitor the hiring practices to ensure that relatives of City employees and relatives of City Commissioners shall not be given preferential treatment in the recruitment and selection process.

City employees shall not participate in the hiring selection, promotion, or supervision of any relative. Supervision includes through a chain of command.

Due to broad responsibilities across departmental lines, the City Manager, Assistant City Manager, all Department Heads, and all Superintendents are considered to be a part of every chain of command in the City. (However, the marriage of any two City employees prior to September 15, 2002, shall not, as a result of this new nepotism policy, cause either employee to be terminated by the City or be transferred to a new position within the City. Nor shall these employees be prevented from receiving a promotion or appointment to a new position. Status quo shall prevail in the case of any two such employees.) Every employee is responsible for promptly bringing to the attention of their respective Department Head any relationship with another employee (or prospective employee, when that is known) which falls within the scope of this policy.

No relative of a member of the City Council or the member’s spouse shall be employed by the City or hold appointive position on City Commission or committees.

GRANDFATHER OR GRANDMOTHER CLAUSE: No employee, Commissioner, or committee member shall be discharged or otherwise removed because of the subsequent election of a relative to the City Council. Likewise, the marriage of a City Council member or City Commissioner shall not cause the discharge of an employee or the removal of a Commissioner or committee member. However, in no event shall a member of the City staff be supervised by a relative (except in the narrow sense of being in the same chain of command where such placement in every chain of command came as a result of the adoption of this new nepotism policy, and where marriage between two employees came before September 15, 2002; see Sections 3 and 4 above).

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APPENDIX E

CITY OF HAWAIIAN GARDENS

HARASSMENT, DISCRIMINATION, AND RETALIATION IN THE WORK PLACE PURPOSE:

To define and issue to all employees the City’s policy on the prohibition of harassment in the work place.

POLICY:

The City prohibits unlawful harassment, discrimination, and retaliation in accordance with applicable laws. The City prohibits and will not tolerate harassment of employees, applicants, or persons providing services pursuant to a contract based on factors such as sex (which includes harassment based on sex, pregnancy, perceived pregnancy, childbirth, breastfeeding, and related medical conditions), as well as harassment, discrimination, and retaliation based on such factors as race (including hair texture, protective hairstyles, and other traits historically associated with race), color, religion, and religious creed (including religious dress and religious grooming practices), national origin, ancestry, citizenship, age (40 years and older), mental disability and physical disability (including HIV and AIDS), legally-protected medical condition or information (including genetic information), protected medical leaves (requesting or approved for leave under the Family and Medical Leave Act or the California Family Rights Act), military and/or veteran status, service or obligation, reserve status, national guard status, marital status, domestic partner status, gender, gender identity (including transgender identity), gender expression (including transgender expression), because an individual has transitioned or is (or is perceived to be) transitioning, sex stereotyping, sexual orientation, status as a victim of domestic violence, sexual assault or stalking, enrollment in a public assistance program, engaging in protected communications regarding employee wages or otherwise exercising rights protected under the National Labor Relations Act or California Fair Pay Act, requesting a reasonable accommodation on a protected basis such as disability or sincerely-held religious belief, practice, or observance, or any other characteristic protected by federal, state, or local laws.

The City strongly disapproves of and will not tolerate harassment, discrimination, or retaliation against applicants, employees, unpaid interns, or volunteers by managers, supervisors, co-workers or third parties with whom employees come into contact, consistent with applicable law. Similarly, the City will not tolerate harassment, discrimination, or retaliation by its employees directed towards non-employees with whom the City employees have a business, service, or professional relationship (such as independent contractors, vendors, clients, volunteers, or interns). All such harassment is prohibited by the City and is against the law.

DEFINITION:

Harassment is generally defined as verbal, physical, or visual conduct that creates an intimidating, offensive, or hostile working environment, or that interferes with an Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 57
employee’s work performance, and that is based on a protected status. Such conduct constitutes harassment when (1) submission to the conduct is made either an explicit or implicit condition of employment; (2) submission or rejection of the conduct is used as the basis for an employment decision; or (3) the harassment interferes with an employee’s work performance or creates an intimidating, hostile, or offensive work environment.

As the definition above shows, harassing conduct can take many forms and may include, but is not limited to, the following (when based upon an employee’s protected status as noted above): slurs, jokes, statements, gestures, assault, impeding or blocking another’s movement or otherwise physically interfering with normal work, pictures, drawings, or cartoons, violating someone’s “personal space,” foul or obscene language, leering, stalking, staring, noises, unwanted or offensive letters or poems, offensive emails, texts, gifs, memes, or voicemail messages.

Prohibited unlawful harassment includes, but is not limited to, the following behavior:
(1) Verbal Harassment — For example, epithets, derogatory comments or slurs on the basis of race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, sex or age.
(2) Physical Harassment — For example, assault, impeding or blocking movement, or any physical interference with normal work or movement when directed at an individual on the basis of race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, sex or age.
(3) Visual Forms of Harassment - For example, derogatory posters, notices, bulletins, cartoons, or drawings on the basis of race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, sex or age. (4) Sexual Favors - Unwelcome sexual advances, request for sexual favors, and other verbal or physical conduct of a sexual nature which is conditioned upon an employment benefit, unreasonably interferes with an individual’s work performance or unreasonably creates an offensive work environment.

Any incidents of discrimination, harassment, or retaliation, including work-related harassment by any City personnel or any other person, or any conduct believed to violate this policy should promptly inform their manager or supervisor, or if it involves their manager or supervisor, to the Human Resources Department. The employee shall have the right to Union representation throughout the reporting process.

Managers and supervisors have a special responsibility under this policy. All levels of management and all supervisors are responsible for compliance with this policy and for ensuring that everyone in their department is aware of, understands and adheres to this policy. Supervisors and managers who receive complaints or who observe or learn of discriminatory, harassing, or retaliatory conduct must immediately inform the City Manager, or if it involves the City Manager, to the Human Resources Director, so that an investigation may be initiated.

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To accommodate the unique nature of harassment complaints, a pre-grievance process is provided for the primary purpose of resolution of a complaint at the earliest possible date. Elements of this process are:

Complaint Advisors - Any incidents of discrimination, harassment, or retaliation, including work-related harassment by any City personnel or any other person, or any conduct believed to violate this policy, should promptly submit a complaint, preferably written, to the City Manager or his designee. Actions to be taken will include, but may not be limited to:
• Counsel the individual and outline the options available. • Obtain a factual written statement of the complaint for the affected Department Head.
• Assist in follow-up investigation, interview accused, witnesses and supervisors as appropriate, and recommend disposition of the complaint.

Department Head and or City Manager - Authorizes investigation of the complaint, reviews factual information collected to determine whether the alleged conduct constitutes harassment, giving consideration to the record as a whole and the totality of circumstances, including the nature of the verbal, physical, visual or sexual favor aspect of the advance and the context in which the alleged incidents occurred. Takes and/or authorizes appropriate action. A written response will be provided to the complainant at the end of the investigation.

Confidentiality — Effort will be made to protect the privacy of parties involved in a complaint. Files pertaining to complaints handled under the pre-grievance process will not be made available to the general public.

FORMAL GRIEVANCE PROCESS:

Formal grievance procedures of the City are available only after an individual has followed the pre-grievance procedures outlined in the policy. Members in the bargaining unit will follow the grievance procedures in the current MOU.

Complaints should be specific and include the names of individuals involved and names of any witnesses. Individuals making such complaints must report the facts as accurately and as completely as possible. Every reported complaint of harassment, discrimination, and retaliation is taken seriously by the City. Every reported complaint, including allegations of misconduct, will be investigated thoroughly and promptly by impartial and qualified personnel. The City will immediately undertake an effective, thorough and objective investigation and attempt to resolve the situation. The City will maintain confidentiality to the extent possible. If the City determines that unlawful harassment has occurred, effective remedial action will be taken commensurate with the severity of the offense, up to and including termination. Appropriate action will also be taken to deter any future unlawful harassment.

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Typically, the investigation will include the following steps: an interview of the employee who lodged the complaint to obtain complete details regarding the alleged harassment, discrimination, or retaliation; interviews of anyone who is alleged to have engaged in such conduct to respond to the claims; and interview of any employees who may have witnessed, or who may have knowledge of, the alleged conduct. The City Manager, or if it involves the City Manager, the Human Resources Director, will notify the employee who lodged the complaint of progress during the investigation, including documentation where applicable, and timely notification of the results of the investigation. The investigation will be handled in as confidential a manner as possible consistent with a fair, timely, and thorough investigation (e.g., parties will receive appropriate due process, The City will reach reasonable conclusions based on the evidence collected, etc.). Employees (or other complainants) making complaints are expected to cooperate fully with the person or persons designated to investigate the complaint.

Corrective action may include, for example: training, referral to counseling, or disciplinary action ranging from a verbal or written warning to termination of employment, depending on the circumstances.

External Reporting
In addition to the City’s internal complaint procedure, an employee may file an external complaint by contacting the following:

1. Department of Civil Rights (CRD) [formerly known as the Department of Fair Employment and Housing (DFEH)] at 800-884-1684 or visiting https://calcivilrights.ca.gov/contactus/

2. Equal Employment Opportunity Commission (EEOC) at 800-669-4000 or visiting https://www.eeoc.gov/contact-eeoc
The City will not tolerate retaliation against an individual for good faith reports of harassment, discrimination, or retaliation; assisting another in making a report; cooperating in an investigation; filing an administrative complaint with a government agency; or engaging in other protected activity. Such retaliation is a separate violation of the law and of the City policy and is subject to disciplinary action up to employment termination. Individuals who believe they have experienced or been threatened with such retaliation, and any manager, supervisor or Chair who learns of possible retaliation, must immediately report it using the same Formal Grievance Process above.

Sexual Harassment and Sexual Harassment Prevention Training Sexually harassing conduct in particular may include all of the above prohibited actions, as well as other unwelcome conduct, such as requests for sexual favors, conversation containing sexual comments, and other unwelcome sexual advances. For example, sexual harassment can be:

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• Verbal: sexual innuendoes, sexually suggestive or degrading comments, text messages, gifs, memes, sexual jokes or slurs, graphic commentaries about a person’s body, or repeated sexual advances or invitations. • Nonverbal: displaying sexually suggestive objects, pictures, cartoons, magazines, calendars or posters, or making suggestive or insulting sounds, leering, whistling, or obscene gestures.
• Physical: offensive touching, brushing against a person’s body, unwanted hugging or kissing, or impeding or blocking a person’s normal movement. Sexually harassing conduct may arise if a reasonable person subjected to the conduct would find that the harassment so altered working conditions as to make it more difficult to do that person’s job. Sexually harassing conduct can occur regardless of the sex, sexual orientation, or gender identity of the harasser or of the person being harassed. Sexually harassing conduct need not be motivated by sexual desire to be violate of this policy.

All non-managerial employees must attend a one-hour Sexual Harassment Prevention Training, and all managerial employees must attend a two-hour Sexual Harassment Prevention Training. All City employees will be required to attend a sexual harassment prevention training every two years as assigned by Administration. Managers will receive two hours of training every two years as assigned by Administration. Staff may be required to attend additional anti-harassment or other sensitivity trainings in regard to any protected class. City employees may refer to the Department of Civil Rights (CRD) [formerly known as the Department of Fair Employment and Housing (DFEH)] sexual harassment prevention online training course appropriate for their position. You may also visit https://calcivilrights.ca.gov/ to access the online training courses.

Retaliation:

Employees will not be retaliated against for bringing a complaint in good faith under the Equal Employment Opportunity Policy or the Policy Against Harassment, or for honestly assisting in investigating such a complaint, even if the investigation produces insufficient evidence that there has been a violation, or if the charges cannot be proven. However, disciplinary action may be taken if false or frivolous accusations are made in bad faith.

An employee who believes that he or she has been subjected to any form of unlawful retaliation should promptly make a complaint, preferably written, in the same manner as described above. Complaints of harassment will be investigated, and appropriate action will be taken to protect City employees from any form of unlawful retaliation.

Extension of Time Requirements - Time limits specified in the formal grievance procedures may be extended if pre-grievance procedures for a harassment complaint were initiated within the applicable time limits for filing a formal complaint. In these instances, if the complaint is not adjusted to the satisfaction of the individual the time limits for filing a formal grievance should begin as of the date of notification of action taken by the City Manager.

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If an individual did not initiate pre-grievance procedures within the time limits of the applicable normal grievance procedures, the City Manager or his designee may recommend extension of the filing deadline for a formal complaint. It should be reemphasized that the City wishes to know of any complaint alleging harassment as soon as possible after it occurs.

Waiver of Informal Step - Preliminary informal steps to resolve a grievance may, depending on circumstances of the complaint, be waived by the City Manager and the formal grievance initiated at an appropriate higher step in the process.

Dissemination of Policy - All Councilmember’s, Commissioners, employees, supervisors, and managers shall be sent copies of this Policy and this Policy shall be posted in appropriate places.

PLEASE NOTE: Harassment as defined above, violates Title VII of the Civil Rights Act of 1964, the California Government Code, and regulatory guidelines of the Equal Employment Opportunity Commission, and the California Fair Employment and Housing Commission.

Depending upon the severity of the incident violations of this policy shall generally constitute just and reasonable cause for discipline, up to and including termination where applicable.

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APPENDIX F

CITY OF HAWAIIAN GARDENS

VIOLENCE FREE WORKPLACE POLICY
A. Statement of Policy
The City of Hawaiian Gardens recognizes that workplace violence is a growing concern among employers and employees across the country. The City is, therefore, committed to providing a safe, violence-free workplace. In this regard, the City strictly prohibits employees, consultants, Appointed Officials, Elected Officials, Commissioners, customers, contractors, visitors, vendors, persons attending City Council meetings, Commission meetings or City events or anyone else while on City property or premises, or while performing services on behalf of or for the City of Hawaiian Gardens, from engaging in threats of violence or acts of violence.

The City believes that prevention of workplace violence begins with recognition and awareness of potential early warning signs and has established procedures within Human Resources for responding to any situation that presents the possibility of violence as described in sections B, C, D, E, F, and G below.

B. Workplace Violence Defined
“Acts of Violence” includes any act or conduct used to frighten, intimidate, kill and/or injure another person, or to damage or destroy the property of another person or of the City regardless of whether it is intended to do so or actually do so. Violent acts include, but are not limited to;

1. Striking, punching, slapping, or assaulting another person;

2. Fighting or challenging another person to fight;

3. Engaging in dangerous or threatening horseplay;

4. Possession, use, or threat of use, of a gun or other weapon, real or perceived, of any kind on City property or premises, including parking lots, other exterior premises, City vehicles, or while performing services for or on behalf of the City in other locations, unless such possession or use is a requirement of the job, or the employee, consultant, Appointed Officials, Elected Officials, Commissioners, customer, contractor or visitor has a lawfully valid concealed weapon permit;

5. Harming another person with malicious intent;

6. Damaging or destroying, without permission the property of a City employee, of the City itself, or of the vendors, consultants, Appointed Officials, Elected Officials, Commissioners, customers, contractors, and/or visitors. “Threats of Violence” includes a direct or implied expression of intent, either verbally or otherwise, to frighten, intimidate, kill and/or injure another person, or to damage or Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 63
destroy the property of another person or of the City, regardless of whether there is an intent to carry it out, that a reasonable person would perceive as a threat to physical safety or property. The following are some examples, but not an inclusive list, of behavior that may be considered threats:

Statements, jokes, or other actions which threaten by theft very nature to injure, kill, frighten or intimidate, as long as such statements, jokes, or other actions would be perceived as a threat of violence by a reasonable person.

Verbally spoken or written threats of violence, which include descriptions of what the speaker (or writer) intends to do.

Threatening conduct, such as intimidating others, showing off in a violent or out-of-control manner, or brandishing a weapon.

C. Reporting
If any employee observes or becomes aware of any of the above-listed actions or behavior by an employee, customer, Appointed Officials, Elected Officials, Commissioners, consultants, visitors, or anyone else, he or she should notify Human Resources immediately.

Further, employees should notify Human Resources if any restraining order is in effect which has as its purpose protecting an employee of the City against violence, or if a potentially violent non-work-related situation exists, that could result in violence in the workplace.

D. Investigation
All reports of workplace violence will be taken seriously and will be investigated promptly and thoroughly. The City will maintain the confidentiality of the reporting employee and of the investigation, unless compelled to breach such confidentiality by a lawful order of a court. The City will not tolerate retaliation against any employee who reports alleged workplace violence.

E. Corrective Action and Discipline
If the City determines that workplace violence has occurred, the City will take appropriate corrective action and will impose discipline on offending employee(s) consistent with the applicable MOU. The appropriate discipline will depend on the particular facts, but may include written or oral warnings, suspension, or termination. If the violent behavior is that of a non-employee, the City will take appropriate corrective action in an attempt to ensure that such behavior is not repeated and to protect others.

When an employee reports to the City that he or she may have violent intentions, or psychological problems that normally would be perceived to lead to violence, and does so before this policy has been violated, the City may suggest that the employee take a medical leave of absence for purposes of going through a rehabilitation and I or Docusign Envelope ID: 5B457601-8822-8045-82F2-FDBFC5BD16C5 Rank and File MOU 64
counseling program, or to seek appropriate medical treatment. If the employee declines the request, the City may nevertheless place such an employee on a medical leave of absence if, and only if, it meets the following standard: that a reasonable person would perceive such person as imminently dangerous in the work place.

F. Training
The City will provide training by an expert in the area of violence in the workplace every two years to help employees understand and recognize how to identify, avoid and address violent behaviors at work.

G. Employee Assistance Program
An employee who believes that he or she may have a problem that could lead to violent behavior is encouraged to use the City’s Employee Assistance Program. The EAP is a professional, confidential counseling service that is available to help resolve emotional difficulties, marital and family conflict, stress, chemical dependency, conflicts at work, and other concerns. The EAP counselor can help to clarify a problem and to develop an action plan during the counseling session. EAP services are prepaid by the City.

Information regarding the City’s Employee Assistance Program may be obtained from the Human Resources Manager.

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SIDE LETTER OF UNDERSTANDING

BETWEEN THE CITY OF HAWAIIAN GARDENS AND AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, LOCAL 3624 – RANK AND FILE UNIT
This Side Letter memorializes the mutual understanding between the parties as they move forward in good faith with the execution of the 2024-2028 AFSCME Rank & File Memorandum of Understanding (MOU).

Whereas, In 2024, the City and AFSCME engaged in negotiations that resulted in a tentative agreement for a successor MOU; and
Whereas, the City Council approved that MOU on December 11, 2024 and directed the City Manager to continue to work with AFSCME on any required side letter to clarify or explain the intent of the parties in the approved MOU; and
Whereas, a dispute arose between the parties regarding the order of implementation, specifically whether the compensation study would take precedence over the cost-of-living adjustment (COLA); and in order to pursue labor peace and resolve said dispute, the parties agree that the COLA shall be implemented first, followed thereafter by the compensation study.

Whereas, the parties engaged in further negotiations and recently completed the negotiation process to clarify and finalize the terms of a successor agreement.

Now therefore, the parties hereby agree with the following:

1. MODIFICATION OF THREE ARTICLES
The 2024-2028 AFSCME Rank & File MOU will be signed with the additional corrected language of the following three (3) agreed-upon sections, which are incorporated into and made part of the MOU upon agreement in order to clarify the intent of the parties:
• Page 5: Section II. A and B: Salaries and Compensation shall read:

A. Beginning July 1, 2024, employees covered by this MOU shall receive adjustments to their salaries and wages based upon the implementation schedule as established by the Class and Compensation Study. The 5-step salary range for exempt employees shall be increased automatically in accordance with California law on minimum wage for exempt employees; current exempt employees shall be placed on the new salary range step that is closest to, but not under, their current salary, and advanced to the next available step at the employee'sjob anniversary.

B. Across-the-board — 2024 Effective July 1, 2024, all employees covered by this MOU shall receive from the City a three percent (3%) across-the—board salary increase. Further, following approval of this MOU by the City Council and AFSCME, all Rank & File employees shall receive a one-time only incentive payment of 3% retroactive to July 1, 2023 – June 30, 2024.

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• Page 10: Section IV. Benefits (B) shall be amended per request by AFSCME after City Council approval of the MOU on 12/11/2024, to incorporate the already approved Side Letter regarding the calculation of average hours adopted in February 2022. The section shall read as follows:

Effective July 1, 2017, the City shall offer qualifying part-time employees who work on average 30 hours per week or more or who are hired to work on average 30 hours per week or more with up to an $500 monthly contribution for the purchase of Employee, Employee plus one, or Family health plan to be established as soon as practical. This section does not apply to any part-time employees hired before July 1, 2017. Part time employees hired before July 1, 2017, that qualify for CaIPERS health insurance under the plan, Subsection C. of this Section applies. For the purpose of calculating the average hours worked, the City will utilize payroll reports to capture hours worked throughout the fiscal year, as well as identifying eligible part-time employees for the purpose of qualifying for CalPERS, vacation hours, and medical subsidy of $500 contribution towards health benefits. The calculations will utilize hours reported on each timesheet by pay period for the exact dates July 1 – June 30. Additionally, any existing benefits impacted by this calculation process shall be adjusted accordingly.
• Page 12: Section IV. Benefits (K) shall be added, as Tentatively Agreed (TA'd) by the parties on November 19, 2025 in order to reflect the intent of the originally agreed upon language. That section shall read as follows:

The City shall provide a monthly non-taxable insurance stipend in the amount of $50, available to cover the cost of city sponsored dental and/or vision plans to Crossing Guards working an average of 14 hours per week. If the Crossing Guard were to become eligible for health insurance, they would qualify for cafeteria money instead of the foregoing monthly insurance stipend. This benefit shall be implemented in the first pay period following signing of the present agreement. For the first twelve months of this benefit the employee may use an additional $50 per month towards the cost of city sponsored dental and/or vision plans.

2. IMPLEMENTATION OF 2024 FAMILY JOBS
The City agrees to implement the family jobs list that was mutually agreed and negotiated in the 2024-2028 AFSCME MOU in accordance with the terms set forth therein. This obligation is acknowledged and reaffirmed by the City as part of this agreement.

3. RETROACTIVE PAY OWED TO MEMBERS
The City further acknowledges its obligation to pay all retroactive compensation owed to unit members pursuant to the July 1, 2024 retroactive date, related to the implementation of the Classification and Compensation study, and agrees to process said retroactive payments within 45 days after this agreement is signed by both parties. In order to pursue labor peace and resolve the dispute the parties acknowledged that the Classification and Compensation study salary adjustments shall be implemented after the three percent (3%) across-the–board salary increase made effective on July 1, 2024.

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4. GOOD FAITH EXECUTION
By signing this agreement with the three sections noted above, both parties affirm that they are proceeding in good faith and that this Side Letter serves as a clear record of the mutual commitments and outstanding obligations identified herein.

This Side Letter is entered into for the record and shall be attached to and construed as part of the 2024- 2028 AFSCME Rank & File MOU, effective immediately upon execution.

SO AGREED:

CITY OF HAWAIIAN GARDENS
________________________
Ernesto Marquez, City Manager
AFCME LOCAL 3624
Approved as to Form:
_________________________
Norma Tabares, City Attorney
__________________________________________________
Karla Salazar, Business Representative, AFSCME DC36
__________________________________________________
Eric Leon, Interim President, AFSCME 3624
__________________________________________________
Bashir Matin, Executive Board & Bargaining Team Member, AFSCME 3624
__________________________________________________
Ramie Lepe, Bargaining Team Member, AFSCME 3624
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6/24/2026
6/24/2026
6/24/2026

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #C2
DATE: July 8, 2026
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Neema Ghanbari, MS, PE, Public Works Director
RECOMMENDATION:

RECOMMENDATION TO AWARD A CONTRACT TO CURBRITE ADDRESSING SERVICES FOR THE 2026 CITYWIDE CURB ADDRESS PAINTING PROJECT

SUMMARY
The Public Works Department is responsible for maintaining the City's public right-of-way, including the maintenance and visibility of curb address markings throughout the City.

Clearly visible curb address numbers are essential for assisting emergency responders, including the Los Angeles County Sheriff's Department, fire personnel, and emergency medical services, in locating residences and businesses quickly and accurately.

Over time, curb address markings deteriorate due to weather, traffic, roadway maintenance activities, and general wear and tear.

To address these issues, the Public Works Department issued a Request for Proposals (RFP) on May 21, 2026, seeking qualified contractors to provide citywide curb address painting services.

On June 16, 2026, the City received two (2) bid proposals from qualified contractors:

Curbrite Addressing Services of Corona, CA ($8.00 per address) $24,000 Care for the Children of Santa Fe Springs, CA ($8.50 per address) $25,500 Following an evaluation of qualifications, experience, responsiveness, and cost, Curbrite Addressing Services was determined to be the most qualified and responsive contractor.

The scope of work for the Citywide Curb Address Painting Project includes restoring and improving the visibility of existing curb address markings throughout the City. Work includes, but is not limited to, scraping and removing old, loose paint from existing curb Agenda Item #C2
July 8, 2026

addresses; painting a new white rectangular background on the curb face; applying black address numerals consistent with United States Postal Service (USPS) standards; and sweeping, collecting, and properly disposing of all debris generated during the work.

Upon issuance of the Notice to Proceed and completion of all required preconstruction requirements, the contractor shall complete all work within forty (40) working days in accordance with the contract documents and project specifications.

Curbrite Addressing Services has provided similar curb address painting projects for several local agencies, including the Cities of La Mirada and Cudahy, and Rossmoor Homeowners Association.

Staff recommends that the City Council award the contract for the Citywide Curb Address Painting Project to Curbrite Addressing Services.

FISCAL IMPACT
Sufficient funds are appropriated in the Public Works Department’s Contract Services account to cover the routine maintenance contracts.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENT(S)
A. RFP for Citywide Curb Address Painting Services and Contract Services Agreement 1 City of Hawaiian Gardens
Public Works Department
21815 Pioneer Boulevard
Hawaiian Gardens, CA 90716
(562) 420-2641

REQUEST FOR PROPOSALS
FOR

CITYWIDE CURB ADDRESS PAINTING
Approved for
Advertising By:

Neema Ghanbari, P.E., Public Works Director

SUBMITTAL DEADLINE
2:00 p.m. on Tuesday, June 16, 2026
Attachment A
Neema
Ghanbari
Digitally signed by
Neema Ghanbari
Date: 2026.05.21
08:59:06 -07'00'
1 INTRODUCTION
The City of Hawaiian Gardens (“City”) is seeking proposals from qualified contractors to provide comprehensive Citywide Curb Address Painting which consists of improving the visibility of curb address numbers citywide, facilitating accurate and timely access for emergency services (LA County Sheriff’s, fire, and Medical teams) to enhance community safety. The project also includes but are not limited to scraping off old, loose paint from existing curb addresses, painting a new white rectangular background on the curb face, applying black numerals to the curb face, consistent with the United States Postal Service (USPS), sweeping up and collecting debris for proper disposal. All work shall be completed within 40 working days from the date designated on the Notice to Proceed to Fulfill Preconstruction Requirements.

The objective of this Request for Proposals (“RFP”) solicitation is to identify the proposer in the best interest of the City to provide these services over the course of a proposed contract term.

The City reserves the right to reject any or all Bids and to make multiple awards if doing so serves in the best interest of the City. Final contract terms, including compensation and length of the agreement are subject to final City and/or City Council approval.

1. PROJECT SCHEDULE
The anticipated project schedule is outlined as follows:

1. RFP Submittal Deadline: 2:00 p.m. on Tuesday, June 16, 2026

2. Question Deadline June 11, 2026, by 2:00 p.m.

3. Determination of Most Qualified Vendor(s)

4. Contract Award (June/July 2026)

2. SCOPE OF WORK
The selected contractor shall furnish all labor, materials, equipment, transportation, traffic control, supervision, and incidentals necessary to complete the work, including but not limited to the following:

2.1 Curb Address Painting
The contractor shall paint property address numbers on concrete curbs throughout the City. The contractor shall also repaint faded, damaged, or illegible curb address markings as directed by the City. New curb address markings shall be installed at locations where curb numbers do not currently exist. All curb numbers shall be clearly visible, legible, and applied in a consistent and uniform format approved by the City.
2 2.2 Surface Preparation
The contractor shall properly clean and prepare all curb surfaces prior to painting to ensure adequate paint adhesion and durability. Surface preparation shall include the removal of dirt, debris, oil, loose paint, and other contaminants.

Additional surface grinding or preparation shall be performed when necessary to achieve acceptable application conditions.

2.3 Traffic and Pedestrian Safety
The contractor shall maintain safe work zones and protect vehicular and pedestrian traffic at all times during project operations. All traffic control measures shall comply with applicable local, state, and federal regulations. The contractor shall comply with all OSHA safety standards and any additional City safety requirements.

3. CONTRACTOR’S LICENSE AND DIR REGISTRATION REQUIREMENTS Bidder must possess a current “B” General Building Contractor license combined with C-33 License; or Class “C-33” License issued by the State of California, at the time the bid is submitted. All required licenses shall be issued by the State of California.

All Bidders and listed subcontractors must have registered with the California State Department of Industrial Relations pursuant to Labor Code section 1725.5 prior to submitting a Bid. Furthermore, a Contractor and all subcontractors must be registered pursuant to Labor Code section 1725.5 before entering into a contract to work on a public project.

4. WORK SCHEDULE AND CITY REQUIREMENTS
All work shall be completed within 40 working days from the date designated on the Notice to Proceed to Fulfill Preconstruction Requirements. The contractor shall obtain and maintain all required business licenses, permits, and insurance throughout the duration of the project. The contractor shall provide a project schedule for review and approval by the City prior to beginning work. All work activities shall be coordinated with designated City staff.

5. QUANTITIES APPROXIMATE
Any quantities shown in the Bid form or elsewhere herein shall be considered as approximations listed to serve as a general indication of the amount of Work or materials to be performed or furnished, and as a basis for Bid comparison. The City does not guarantee that the actual amounts required will

6. SERVICE PERFORMANCE
The City contact or City representative shall immediately notify the Contractor of any service deficiencies including but not limited to:
3 • Delays in completing work
• Failure to perform services according to schedule
• Reporting incomplete or delayed
• Substandard or non-compliant work
Deficiencies must be corrected by the Contractor within one (1) working day, or longer, if agreed to in advance by the City.

7. WORK LOCATION AND CURB ADDRESS PAINTING DETAILS
The work shall be performed according to the attached Project Location Map and Curb Address Painting Details (Attachment A).

Before work begins, the Contractor shall furnish the City with a list of the assigned staff. Staff furnished by the Contractor shall be cooperative with City staff, reliable, properly experienced, and efficient in planning in doing the work required. Assigned staff shall maintain current and applicable licenses for the work performed under this Contract. All pressure washing and landscaping work will be done by trained and certified staff in compliance with current regulations and laws.

Staff will wear appropriate PPE for the task. The Contractor will ensure that all OSHA standards are met.

8. REFERENCES
If Proposer has not done business with the City within the previous three (3) years, Proposer shall be required to provide three (3) customer references (government or private industry) for contracts of similar scope and size completed within the last three (3) years. These customers may be contacted by the City. Customer contact information must be submitted at the time of proposer is provided.

9. ADDITIONAL SERVICES
The Scope of Work describes the minimum work to be accomplished. Upon final selection of the firm(s), the Scope of Work may be modified and refined during negotiations with the City. Any proposer that provides additional services can include those services in the proposal and list them as additional services.

10. AWARD OF CONTRACT
The City reserves the right to reject any or all Bids or any parts thereof or to waive any irregularities or informalities in any Bid or in the bidding. The Contract award, if made, will be to the lowest responsible, responsive Bidder and is anticipated to occur within ninety (90) Days after the Bid opening. The Contract award may be made after that period if the selected Bidders have not given the City written notice of the withdrawal of their Bid.
4 11. PROPOSAL SUBMITTAL
Interested firms shall submit one (1) electronic PDF copy (via e-mail or downloadable link) of their qualifications to the City of Hawaiian Gardens by: 2:00 p.m., June 16, 2026. File sizes shall not exceed 5MB. If the proposal includes any comments over and above the specific information requested in this RFP, such information should be included as a separate appendix and placed at the end of the proposal.

RFP shall be directed to: Neema Ghanbari, P.E., Public Works Director [email protected]

12. PROPOSAL FORMAT AND CONTENT
The proposal shall be brief, precise, and shall not include unnecessary promotional material. The proposal shall not exceed 15 single sided pages.The proposal should contain the following elements in the exact order and segmentation listed below:

1.Cover Letter. Describe your firm or team’s interest and commitment in providing services to the City. The letter shall be signed by a person authorized to negotiate a contract with the City.

2.Staffing, Team Experience and Understanding of Project and Objectives.

Describe the qualifications and experience of the team members expected to be assigned to this project. The description shall include previous experience with similar projects, including pictures. Include an organization chart and provide a matrix including which projects team members have worked on together in the past.

3. Cost Proposal. Provide a fully completed and filled-out version of “Attachment B” including cost proposal, list of subcontractors, references, Noncollusion Declaration, and bidder’s information forms.

13.MISCELLANEOUS
a. Standard City Contract Services Agreement
The contractor will enter into an agreement with the City based upon the contents of the RFF and the contractor’s response. The City’s standard form ofagreement is included as Attachment “C”. The contractor shall carefully review the agreement, especially the indemnity and insurance provisions.
b. Modification or Withdrawal of Submittals
There will be no modifications or exceptions to the standard contract agreement. 5 Any proposal received may be withdrawn or modified prior to the RFP submittal date by written request to the CITY by the prime consultant. c. Property Rights
Proposals received become the property of the City of Hawaiian Gardens. d. Confidentiality
Before award of the contract, all proposals will be designated confidential. After award of the contract all proposals become public record. Contracts are considered awarded after they are fully executed by both parties and approved by the CITY. Any language purporting to render any portion of the proposals to be excluded from public review will be regarded as non-effective and will be disregarded.
e. Addendum to Request for Qualifications
The CITY reserves the right to amend the RFP Notice by addendum before the final RFP submittal date.
f. Non-Commitment of the CITY
This RFP does not commit the CITY to award a contract, to pay any costs incurred in the preparation of a proposal for this request, or to procure or contract for services.

All products used or developed in the execution of any contract resulting fromthis RFP will remain in the public domain at the completion of the contract. g. Americans with Disabilities Act
The consultant shall comply with the Americans with Disabilities Act (ADA) of 1990, which prohibits discrimination on the basis of disability, as well as all applicable regulations and guidelines issued pursuant to the ADA (42 U.S.C. Section 12101 et seq.).
h. Conflict of Interest Concerning Consultant(s)
Prospective consultants shall disclose any financial, business, or other relationship with the City of Hawaiian Gardens that may have an impact upon the outcome of this contract. Prospective consultants shall also list current clients who may have a financial interest in the outcome of this contract.
i. References
The CITY reserves the right to check references not only for those stated in the RFP but also references from the CITY’s consultant evaluation reports. Reference information provided in the RFP found to be in error may be reflected as a reduction 6 in the evaluation score.
j. Prevailing Wage
This project shall be subject to Prevailing Wage standards as set forth by the Department of Industrial Relations of the State of California.

In accordance with the California Labor Code (Sections 1770 et seq.), the Director of Industrial Relations has ascertained the general prevailing rate of per diem wages in the locality in which the work is to be performed for each craft, classification, or type of workman or mechanic needed to execute the contract. A copy of said determination is available by calling the prevailing wage hotline number (415) 703-4774, and requesting one from the Department of Industrial Relations. All parties to the contract shall be governed by all provisions of the California Labor Code – including, but not limited to, the requirement to pay prevailing wage rates (Sections 1770-7981 inclusive). A copy of the prevailing wage rates shall be posted by the Contractor at the job site.

The Contractor shall be responsible for insuring compliance with provisions of Section 1777.5 of the Labor Code regarding apprenticeship requirements and Section 4100 et seq. of the Public Contracts Code, “Subletting and Subcontracting Fair Practices Act”.

14. CONTRACTOR EVALUATION AND SELECTION PROCESS
The award of an agreement will be made to the most Contractor(s) whose proposal is in the best interest of the City. The City reserves the right to reject any or all proposals and to waive any technical errors, irregularities, or discrepancies, if to do so is deemed to serve the best interests of the City. In no event will an award be made until all necessary investigations are made as to the responsibility and qualifications of the Consultant to whom it is proposed to make such an award.

Proposals will be reviewed and evaluated by City staff, including the Public Works Director, and will be ranked based on the following criteria:

1. Comprehension of the Request for Proposals
This relates to the proposer’s basic understanding of the City’s requested services and proposer’s ability to articulate a concise description of the role of the requested services.

2. Qualifications of Proposer
• Experience of the firm
• Staffing and resources
• Qualifications and experience of proposed personnel

3. References
This relates to the reputation and quality of past work performed by the proposer 7 based on municipal and other professional references.

If further clarifications or negotiations are required, on-site or virtual interviews may be conducted. Proposals failing to provide sufficient information and assurances of performance to adequately assess each category of the required services and/or failing to comply with the requirements and conditions of this RFP may not be given further consideration.

Factors such as, but not limited to, any of the following may be considered just cause to disqualify a response to the RFP without further consideration:
• Evidence of collusion, directly or indirectly, among Consultants with regard to the amount, terms, or conditions of this proposal;
• Any attempt to improperly influence any member of the selection staff or City Council members;
• Existence of any lawsuit, unresolved contractual claim or dispute between Consultant and the City;
• Evidence of incorrect information submitted as part of the RFP; • Evidence of Consultant’s inability to successfully complete the responsibilities and obligations of the proposed scope of work; and • Consultant’s default under any agreement, which results in termination of the Agreement.

Each proposal will be considered along with those of other responding Contractors, with respect to ability to perform effectively and efficiently those scope of work outlined above.

The successful Consultant shall not discriminate, in any way, against any person based on race, sex, color, age, religion, sexual orientation, actual or perceived gender identity, disability, ethnicity, or national origin, or any other protected classification in connection with or related to the performance of the Agreement.

Close coordination with the City is required to assure that all requirements will be met. The City reserves the right to withdraw this RFP at any time without any prior notice. Further, the City makes no representations that any Agreement will be awarded to any Consultant responding to this RFP. The City expressly reserves the right to postpone reviewing the proposals for its own convenience and to reject any or all proposals responding to this RFP without indicating any reasons for such rejection(s).

The City staff will negotiate a contract with the contractor(s) in the best interest of the best interest of the City for the desired services. In the event City staff is unable to negotiate a satisfactory contract with the firm considered to be the most qualified, 8 negotiations with that firm shall be formally terminated. Negotiations will then be undertaken with the next most qualified firm. Failing accord with the second most qualified firm, the City staff will terminate negotiations and continue the negotiation process with the next most qualified firms in order of their evaluation ranking until an agreement is reached, a firm is selected and an agreement is executed.

ATTACHMENT
Attachment “A” Project Location Map and Curb Address Painting Details Attachment “B” Cost Proposal Forms
Attachment “C” Sample Contract Services Agreement
ATTACHMENT A: PROJECT LOCATION MAP
Citywide Curb Address Painting Project

CONCRETE CURB & GUTTER

CURB FACE

BLACK BLOCK NUMERALS
NOTES:

WHITE
BACKGROUND_
4" 1"
f' MIN
1"
f' MIN

1. SURFACE SHALL BE PREPARED TO BE FREE OF DUST, DIRT, GREASE AND GRIME.

2. USE INTERLOCKING STENCILS FOR PROPER SPACING.

3. USE TRAFFIC-GRADED REFLECTIVE PAINTS.

4. OVERSPRAY SHALL BE CLEANED.
w
0 CD
0::
::::,
0 5. NO SIGNS, LOGOS, OR ADVERTISEMENTS ARE PERMITTED ON CURB FACE ADDRESS.

NO SCALE

CITY OF HAWAIIAN GARDENS - PUBLIC WORKS DEPARTMENT

ADDRESS PAINTING

ON CURB FACE
Attachment B “Cost Proposal”

COST FILE INSTRUCTIONS
A. All work shall be performed in accordance with specifications as described in the RFP.

B. Please enter your proposed pricing in the spaces provided below.

C. Pricing provided in this Cost File will assist in the determination of the contract award.

Unreasonable prices may result in rejection of the entire bid proposal. The City reserves the right to request changes and/or negotiate any Cost File as needed to complete the award process.

D. Proposer shall submit a fixed price Cost File for the entire duration of the contract term. Proposers are encouraged to provide their best pricing. Once the RFP is closed, the City will not accept a revised price unless clarification is requested by the RFP administrator.

E. Pricing provided shall include any and all labor and materials, prevailing wage; transportation, truck charges (fuel, milage, toll fees, etc.), traffic control, consumable, materials, equipment; supervision; travel and expenses; inflation/increases (outside of any agreed upon CPI adjustments); and insurance and bonds to provide the services as described in the RFP. Receipts on any billable items or services shall be provided with invoice.

F. Proposers shall not modify any content in this document and shall only provide responses within the boxes provided.

G. Proposer shall be solely liable for compensation due to employees and adhere to all minimum wage requirements and overtime guidelines. Proposer shall consider the State of California mandate and provide a cost proposal accordingly to ensure minimum wage requirement is met each year of the resultant contract.

H. The Cost File shall be valid for 180 calendar days from the closing date of the RFP. If the offer is accepted within that time period, the Proposer agrees to provide all services and items as stipulated in the RFP and any accompanying addenda.

B-1
Attachment B “Cost Proposal”
Section 1: Cost Proposal for “Citywide Curb Address Painting Services”

SERVICE

DESCRIPTION

QUANTITY UNIT PRICE TOTAL CONTRACT PRICE
Curb Address Painting
Services Including:

Install/Repaint background
and house numbers on
curb face. 4-inch high
black numbers shall be
installed on a white
background. Price shall
include glass bead for
reflectivity of paint, traffic
control, mobilization,
demobilization, and
cleanup.
3,000 $ _________ $ _____________________
Total Bid Price In Words
______________________________________________________Dollars B-2
Attachment B “Cost Proposal”
The undersigned certifies that submission of this Proposal is made without prior understanding, arrangement, agreement, or connection with any corporation, firm or person submitting a Proposal for the same services and is in all respects fair and without collusion of fraud. The undersigned certifies that they have not entered into any arrangement or agreement with any City of Hawaiian Gardens public officer. The undersigned understands collusive practices are a violation of State and Federal law and can result in fines, prison sentences, and civil damage awards.

Proposer Signature Date
Printed Name and Title
B-3
Note to all Bidders:

A. Low bidder will be selected based on the total low bid of Contract Base Bid Items ONLY. City reserves the right to issue work authorization for Contract Bid Items at the City’s discretion.

It is understood and agreed that:

1. The Bidder has carefully examined all the Contract Documents which will form a part of the contract; namely, documents consist of Notice Inviting Bids; Information for Bidders; Summary and Bid Schedule; Firm Identification; List of Subcontractors; Equipment/Material Source Information; Non-Collusion Affidavit to be Executed by bidder and Submitted with Bid; Bid Bond; Contractor’s License Declaration; Firm’s Experience; Firm’s References; Agreement; Faithful Performance Bond; Labor and Materials Bond; Escrow Agreement for Security Deposits in Lieu of Retention; General Provisions; Special Provisions; and any addenda issued prior to the submittal of this Proposal. Also included shall be any and all supplemental written agreements approved as required by these Contract Documents amending the scope or cost or extending the time of completion of the Work contemplated and which may be required to complete the Work in a substantial and acceptable manner.

2. The Bidder has satisfied itself as the nature and location of the Work and fully informed itself as to all conditions and matters which can any way affect the Work or cost thereof.

3. The bidder fully understands the scope of Work and has checked carefully all words and figures inserted in this Proposal and further understands that the City of Hawaiian Gardens will in no way be responsible for any errors or omission in the preparation of this Proposal.

4. The Bidder has given the Engineer written notice of all omissions, conflicts, errors, or discrepancies that the Bidder has discovered in the Contract Documents, and the written resolution thereof is acceptable to the Bidder.

5. The Bidder agrees and acknowledges that it is aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker’s compensation or to undertake self-insurance in accordance with the provisions of that Code, and that the Bidder will comply with such provisions of that Code before commencing the performance of this contract if it is awarded to the bidder.

6. The Bidder hereby certifies that it is, and at all times during the performance of work hereunder shall be, in full compliance with the provisions of the Immigration B-4
Reform and Control Act of 1986 (“IRCA”) in the hiring of its employees, and the Bidder shall indemnify, hold harmless and defend the City against any and all actions, proceedings, penalties or claims arising out of the Bidder’s failure to comply strictly with the IRCA.

7. The Bidder will execute the Agreement and furnish the required bonds, together with the certification of insurance required, within five (5) working days after the award of Contract.

8. The Bidder will not begin work unless and until all requirements in regard to bonds and insurance have been satisfied, and the Bidder will complete said Work within the period of time specified in the Notice Inviting Bids.

9. If requested by the City, the Bidder shall furnish and notarized financial statement, references, and other information sufficiently comprehensive to permit an appraisal of its current financial condition.

B-5
Bidder’s List of Subcontractors
As of March 1, 2015, Contractors (and subcontractors) wishing to bid on public works contracts shall be registered with the State Department of Industrial Relations and certified to bid on Public Works contracts.

In accordance with Title 49, Section 26.11 of the Code of Federal Regulations and Section 4104 of the California Public Contract Code, the following information is required for each subcontractor that will perform work amounting to more than one-half of one percent (0.5%) of the Total Base Bid or $10,000, whichever is greater. Photocopy this form for additional firms.

Subcontractor Name and
Location
Line Item &
Description
Subcontract
Amount
% of Bid Item
Subcontracted
Contractor
License
Number and
DIR Reg.

Number
DBE
(Y/N)
DBE Cert
Number
Annual Gross
Receipts
Name:  <$1 million
 <$5 million
 <$10 million
 <$15 million
Age of Firm:
____ yrs.

City, State:

Name:  <$1 million
 <$5 million
 <$10 million
 <$15 million
Age of Firm:
____ yrs.

City, State:

Name:  <$1 million
 <$5 million
 <$10 million
 <$15 million
Age of Firm:
____ yrs.

City, State:

Name:  <$1 million
 <$5 million
 <$10 million
 <$15 million
Age of Firm:
____ yrs.

City, State:

Name:  <$1 million
 <$5 million
 <$10 million
 <$15 million
Age of Firm:
____ yrs.

City, State:

Name:  <$1 million
 <$5 million
 <$10 million
 <$15 million
Age of Firm:
____ yrs.

City, State:

B-6

REFERENCES
The following are the names, addresses and telephone numbers for three public agencies for which BIDDER has performed similar work within the past 2 years:

1. Name and Address of Owner
Name and telephone number of person familiar with project Contract amount Type of work Date completed

2. Name and Address of Owner
Name and telephone number of person familiar with project Contract amount Type of work Date completed

3. Name and Address of Owner
Name and telephone number of person familiar with project Contract amount Type of work Date completed
The following are the names, addresses, and telephone numbers of all brokers and sureties from whom BIDDER intends to procure insurance and bonds:

B-7

EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE
BIDDER certifies that in all previous contracts or subcontractors, all reports which may have been due under the requirements of any AGENCY, State, or Federal equal employment opportunity orders have been satisfactorily filed, and that no such reports are currently outstanding.

AFFIRMATIVE ACTION CERTIFICATION
BIDDER certifies that affirmative action has been taken to seek out and consider minority business enterprises for those portions of the work to be subcontracted, and that such affirmative actions have been fully documented, that said documentation is open to inspection, and that said affirmative action will remain in effect for the life of any contract awarded hereunder. Furthermore, BIDDER certifies that affirmative action will be taken to meet all equal employment opportunity requirements of the Contract Documents.

NONCOLLUSION AFFIDAVIT
BIDDER declares that the only persons or parties interested in this Proposal as principals are those named herein; that no officer, agent, or employee of the AGENCY is personally interested, directly or indirectly, in this proposal; that this proposal is made without connection to any other individual, firm, or corporation making a bid for the same work and that this Proposal is in all respects fair and without collusion or fraud.

B-8
California Public Contract Code requires every bid on every public works contract of a public entity shall include a declaration under penalty of perjury under the laws of the State of California, in the following form

NONCOLLUSION DECLARATION

TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID
The undersigned declares:

I am the ________________________________ of _______________________________, the party making the foregoing bid.

The bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation. The bid is genuine and not collusive or sham. The bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid. The bidder has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or to refrain from bidding. The bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder. All statements contained in the bid are true. The bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof, to effectuate a collusive or sham bid, and has not paid, and will not pay, any person or entity for such purpose.

Any person executing this declaration on behalf of a bidder that is a corporation, partnership, joint venture, limited liability company, limited liability partnership, or any other entity, hereby represents that he or she has full power to execute, and does execute, this declaration on behalf of the bidder.

I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on _________________________________ [date], at __________________________________ [city], ___________________________ [state].

Bidder Name
Signature
Printed Name and Title
B-9
BIDDER’S INFORMATION
BIDDER certifies that the following information is true and correct:

Bidder’s Name
Business Address
Telephone
State Contractor’s License No. and Class
Original Date Issued Expiration Date
Department of Industrial Relations Registration No.

Registration Date Expiration Date
Email Address
The following are the names, titles, addresses, and telephone numbers of all individuals, firm members, partners, joint venturers, and/or corporate officers having a principal interest in this Proposal:

The dates of any voluntary or involuntary bankruptcy judgements against any principal having an interest in this proposal, or any firm, corporation, partnership or joint venture of which any principal having an interest in this Proposal was an owner, corporate officer, partner, or joint venturer are as follows:

All current and prior DBA’s, alias, and/or fictitious business names for any principal having an interest in this Proposal are as follows:

B-10
BIDDER’S VIOLATION OF LAW/SAFETY QUESTIONNAIRE
In accordance with Government Code Section 14310.5, the Bidder shall complete, under penalty of perjury, the following questionnaire.

QUESTIONNAIRE
Has the Bidder, any officer of the Bidder or any employee of the Bidder who has a proprietary interest in the Bidder ever been disqualified, removed or otherwise prevented from bidding on or completing a Federal, State, or local government project because of a violation of law or a safety regulation?
Yes No
If the answer is yes, explain the circumstances in the space provided.

Note: This questionnaire constitutes a part of the Proposal, and a signature portion of the Proposal shall constitute signature of this questionnaire.

B-11
Attachment “C”

CONTRACT AGREEMENT
c-1

CITY OF HAWAIIAN GARDENS

CONTRACT AGREEMENT

IN THE CITY OF HAWAIIAN GARDENS
This Contract Agreement is made and entered into for the above-stated project this day of , 20 , BY AND BETWEEN the CITY OF HAWAIIAN GARDENS, as AGENCY, and , as CONTRACTOR.

WITNESSETH that AGENCY and CONTRACTOR have mutually agreed as follows:

ARTICLE I
The Contract Documents for the aforesaid project shall consist of the Notice Inviting Sealed Bids, Instructions to Bidders, Proposal, General Specifications, Standard Specifications, Special Provisions, Plans, and all referenced specifications, details, standard drawings, and appendices; together with this Contract Agreement and all required bonds, insurance certificates, permits, notices, and affidavits; and also including any and all addenda or supplemental agreements clarifying, or extending the work contemplated as may be required to ensure its completion in an acceptable manner. All of the provisions of said Contract Documents are made a part hereof as though fully set forth herein.

ARTICLE II
For and in consideration of the payments and agreements to be made and performed by AGENCY, CONTRACTOR agrees to furnish all materials and perform all work required for the above-stated project, and to fulfill all other obligations as set forth in the aforesaid Contract Documents.

ARTICLE III
CONTRACTOR agrees to receive and accept the prices set forth in the Proposal as full compensation for furnishing all materials, performing all work, and fulfilling all obligations hereunder. Said compensation shall cover all expenses, losses, damages, and consequences arising out of the nature of the work during its progress or prior to its acceptance, including those for well and faithfully completing the work and the whole thereof in the manner and time specified in the aforesaid Contract Documents; and also including those arising from actions of the elements, unforeseen difficulties or obstructions encountered in the prosecution of the work, suspension or discontinuance of the work, and all other unknowns or risks of any description connected with the work.

FOR

CITYWIDE CURB ADDRESS PAINTING PROJECT

ARTICLE IV
AGENCY hereby promises and agrees to employ, and does hereby employ, CONTRACTOR to provide the materials, do the work and fulfill the obligations according to the terms and conditions herein contained and referred to, for the prices aforesaid, and hereby contracts to pay the same at the time, in the manner, and upon the conditions set forth in the Contract Documents.

ARTICLE V
CONTRACTOR acknowledges the provisions of the State Labor Code requiring every employer to be insured against liability for workers’ compensation, or to undertake selfinsurance in accordance with the provisions of that code and certifies compliance with such provisions. CONTRACTOR further acknowledges the provisions of the State Labor Code requiring every employer to pay at least the minimum prevailing rate of per diem wages for each craft, classification, or type of workman needed to execute this contract as determined by the Director of Labor Relations of the State of California.

ARTICLE VI
Contractor agrees to indemnify and hold harmless AGENCY and all of its officers and agents from any claims, demands, or causes of action, including related expenses, attorney’s fees, and costs based on, arising out of, or in any way related to the work undertaken by Contractor hereunder. In the event the insurance coverage is on a claims made basis the Contractor shall indemnify and hold harmless the AGENCY and all of its officers and agents from any and all claims, demands, or causes of action that arise after the expiration of the Contractor’s current policy or after the service contract has ended, for any occurrences arising out of or any way related to the work undertaken by the Contractor. The liability insurance coverage values shall be:

Insurance Coverage Requirements Limit
Comprehensive General Liability $1,500,000
Product/Completion Operations $1,500,000
Comprehensive Automobile Liability $1,500,000
Contractual General Liability $1,500,000
Worker’s Compensation Statute
A combined single-limit policy with aggregate limits in the amount of $3,000,000 will be considered equivalent to the required minimum limits. The issuer shall be an Admitted” surety insurer duly authorized to transact business under the laws of the State of California.

Acceptable insurance coverage shall be placed with carriers admitted to write insurance in California, or carriers with a rating of, or equivalent to, A:VIII by A.M. Best & Co. Any deviation from this rule shall require specific approval in writing from the AGENCY. c-2
Insurance shall name the City of Hawaiian Gardens, its officers, agents, and employees as additional insured by endorsement of the Contractor’s policy. A copy of the endorsement, showing policy limits, shall be provided to the AGENCY on or before signing this contract.

ARTICLE VII
CONTRACTOR affirms that the signatures, titles and seals set forth hereinafter in execution of this Contract Agreement represent all individuals, firm members, partners, joint venturers, and/or corporate officers having principal interest herein.

ARTICLE VIII
(Blank)

ARTICLE IX
Records and Audits. The Contractor shall maintain accounts and records, including personnel, property, and financial records, adequate to identify and account for all costs pertaining to the Contract and such other records as may be deemed necessary by the AGENCY to assure proper accounting for all project funds, both federal and non-federal shares. These records will be made available for audit purposes to the AGENCY or any authorized representative and will be retained for 5 years after the expiration of this Contract unless permission to destroy them is granted by the AGENCY. c-3
IN WITNESS WHEREOF the parties hereto for themselves, their heirs, executors, administrators, successors, and assigns do hereby agree to the full performance of the covenants herein contained and have caused this Contract Agreement to be executed in triplicate by setting hereunto their names, titles, hands, and seals this day of , 20 .

CONTRACTOR:
(Signature)
Name and Title (Printed)
Contractor’s License No.

AGENCY’S Business License No.

Federal Tax Identification No.

Note: Signature of Contractor must be acknowledged before a Notary Public, and evidence of the authority of any person signing as attorney-in-fact must be attached.

AGENCY:

Mayor of the City of Hawaiian Gardens
City Clerk of the City of Hawaiian Gardens
Date
Approved
as to form:

City Attorney of the City of Hawaiian Gardens
Date
c-4

CITY OF HAWAIIAN GARDENS

FAITHFUL PERFORMANCE BOND
FOR

CITYWIDE CURB ADDRESS PAINTING PROJECT
KNOW ALL MEN BY THESE PRESENTS that as
CONTRACTOR and ,
a corporation organized and existing under the laws of the State of , and duly authorized to transact business under the laws of the State of California, as SURETY, are held and firmly bound unto the City of Hawaiian Gardens, as AGENCY, in the penal sum of Dollars ($ ), which is 100 percent of the total contract amount for the above-stated project, for the payment of which sum, CONTRACTOR and SURETY agree to be bound, jointly and severally, firmly by these presents.

THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas CONTRACTOR has been awarded and is about to enter into the annexed Contract Agreement with AGENCY for the above-stated project, if CONTRACTOR faithfully performs and fulfills all obligations under the contract documents in the manner and time specified therein, then this obligation shall be null and void, otherwise it shall remain in full force and effect in favor of AGENCY; provided that any alterations in the obligations or time for completion made pursuant to the terms of the Contract Documents shall not in any way release either CONTRACTOR or SURETY, and notice of such alterations is hereby waived by SURETY.

IN WITNESS WHEREOF, three (3) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Bidder and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body.

Dated:

BIDDER: Name:

Address:

By:
(Signature)
Type Name and Title
SURETY: Name:

Address:

By:
(Signature)
Type Name and Title:

Note: This bond must be executed in triplicate and dated, all signatures must be acknowledged before a Notary Public, and evidence of the authority of any person signing as attorney-in-fact must be attached. c-5

CITY OF HAWAIIAN GARDENS

MATERIAL AND LABOR BOND
FOR

CITYWIDE CURB ADDRESS PAINTING PROJECT
KNOW ALL MEN BY THESE PRESENTS that ___________________________, as CONTRACTOR, and __________________________________________________, a corporation organized and existing under the laws of the State of
, and duly authorized to transact business under the laws of the State of California, as SURETY, are held and firmly bound unto the City of Hawaiian Gardens, as AGENCY, in the penal sum of _________________________________________ Dollars ($_______________), which is 100 percent of the total contract amount for the above-stated project, for payment of which sum, CONTRACTOR and SURETY agree to be bound, jointly and severally, firmly by these presents.

THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas CONTRACTOR has been awarded and is about to enter into the annexed Contract Agreement with AGENCY for the above-stated project, if CONTRACTOR or any subcontractor fails to pay for any labor or material of any kind used in the performance of the work to be done under said contract, or fails to submit amounts due under the State Unemployment Insurance Act with respect to said labor, SURETY will pay for the same in an amount not exceeding the sum set forth above, which amount shall inure to the benefit of all persons entitled to file claims under the State Code of Civil Procedures; provided that any alterations in the work to be done, materials to be furnished, or time for completion made pursuant to the terms of the contract documents shall not in any way release either CONTRACTOR or SURETY, and notice of said alterations is hereby waived by SURETY.

IN WITNESS WHEREOF, three (3) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Bidder and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body.

Dated:

BIDDER: Name:

Address:

By:
(Signature)
Type Name and Title
SURETY: Name:

Address:

By:
(Signature)
Type Name and Title:

Note: This bond must be executed in triplicate and dated, all signatures must be acknowledged before a Notary Public, and evidence of the authority of any person signing as attorney-in-fact must be attached. c-6

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #C3
DATE: July 8, 2026
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Neema Ghanbari, MS, PE, Public Works Director
RECOMMENDATION:

RECOMMENDATION TO ACCEPT THE CONSTRUCTION IMPROVEMENTS BY ELECNOR BELCO ELECTRIC INC. FOR THE NORWALK BOULEVARD PEDESTRIAN SAFETY IMPROVEMENTS, PROJECT 117 (HSIPSL-5387-016), AND AUTHORIZE

THE CITY CLERK TO FILE THE NOTICE OF COMPLETION

SUMMARY
In September 2024, the City’s Engineering Division submitted a grant application to the California Department of Transportation (Caltrans) under the Highway Safety Improvement Program (HSIP), Cycle 12. The application sought funding for pedestrian safety enhancements along the Norwalk Boulevard Corridor, specifically between 214th Street and Tilbury Street.

In February 2025, the City was notified that the grant application had been selected for funding. The project was awarded $350,000 in state funding to support the construction and implementation of the proposed improvements.

In May 2025, the design phase of the project was completed, and a construction bid package was prepared. The project scope included the installation of a High-Intensity Activated Crosswalk (HAWK) signal at Norwalk Boulevard and 216th Street, which included the installation of traffic signal poles, signal heads, pedestrian push buttons, luminaires, signs, controller cabinet, pull boxes, conduit, wiring, pavement markings, and signage.

On June 25, 2025, the City Clerk received four (4) sealed bids for the Project. The lowest responsive bidder was Elecnor Belco Electric, Inc., of Chino, California, with a bid amount of $303,313.

On July 23, 2025, the City Council awarded the construction contract to the lowest responsive bidder, Elecnor Belco Electric, Inc., in the amount of $303,313. The contractor was authorized to proceed with construction in April 2026, and the project was completed in June 2026.

Agenda Item #C3
July 8, 2026

One change order was issued to the contractor for the amount of $11,594.56 for the installation of two (2) additional Illuminated Street Name Signs (IISNS) not included in the original scope of work.

The Project was completed on schedule and within budget with a final construction cost of $314,907.56, resulting in a cost savings of $63,313.

FISCAL IMPACT
The State Department of Transportation (Caltrans) has encumbered funds in the amount of $350,000 for the project under a cooperative work agreement signed by the City and Caltrans. An additional $150,000 was provided from Measure R funds to complete the project as presented in the FY 2025-26 Capital Improvement Program Budget. The fund breakdown is shown below:

Item Fund Budget
1 HSIP Cycle 12 $350,000
2 Measure R/Local Match $150,000
Total $500,000
The final project cost was $399,000 and was completed under budget. The following table is a breakdown of the project’s costs and cost savings:

Project Description Budget Actual Costs Net Difference
Design $49,000.00 $49,000.00 $0
Construction $303,313.00 $303,313.00 $0
Construction Contingency (15%) $45,000.00 $11,594.56 $33,405.44 Inspection $55,000 $27,077.46 $27,922.54
Labor Compliance & PM $10,000.00 $8,014.98 $1,985.02
Estimated Project Cost $462,313.00 $399,000.00 $63,313.00

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENT(S)
A. Project Location Map
ATTACHMENT A: PROJECT LOCATION MAP
NORWALK BOULEVARD PEDESTRIAN SAFETY IMPROVEMENTS, PROJECT 117 HSIPSL-5387(016)

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT
Agenda Item #C4
DATE: July 8, 2026
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Neema Ghanbari, MS, PE, Public Works Director
RECOMMENDATION:

RECOMMENDATION TO DISCUSS ASSEMBLY BILL (AB) 413 DAYLIGHTING

REQUIREMENTS AND PROVIDE DIRECTION ON IMPLEMENTATION OF CURB

MARKINGS AND PARKING RESTRICTIONS

SUMMARY
A recent national rise in traffic fatalities has led local and state jurisdictions to explore policy changes that can improve pedestrian and roadway safety at street intersections. One intervention attracting increased interest is known as “daylighting,” in which jurisdictions prohibit parking at the corners of intersections to improve visibility. This strategy allows drivers and pedestrians to see each other more easily by removing the obstacle of parked cars and extending both parties’ sightlines. As a result, drivers have more time to react if a pedestrian steps into the street, and pedestrians have a better sense of when it is safe to cross the street.

In 2023, the California State Legislature adopted Assembly Bill (AB) 413, amending California Vehicle Code (CVC) § 22500 to prohibit parking within 20 feet of a crosswalk, or within 15 feet of a crosswalk with curb extensions, regardless of whether the location is marked red or signed to prohibit parking.

Beginning January 1, 2025, violations of these parking restrictions became subject to citation statewide. However, AB 413 also allows local authorities to establish different parking restrictions near crosswalks if adopted by ordinance and justified by established safety standards.

Since the passage of Assembly Bill 413, City departments, including Public Safety and Public Works, have conducted extensive outreach and public education efforts regarding Agenda Item #C4
July 8, 2026

the new safety law. Several social media posts were published on the City’s website and social media accounts, and informational flyers were distributed at City facilities and mailed directly to residents. However, compliance has remained inconsistent and has not met expectations.

Based on the provisions of the bill, drivers may be cited for violations of the law regardless of whether the curb is painted red. To better inform drivers and enhance pedestrian safety, curb markings are now recommended in specific locations, with an emphasis on school sites and high-use areas.

On May 13, 2026, staff presented this item to the City Council for discussion and direction.

During the meeting, the City Council directed staff to conduct a citywide assessment to identify all locations requiring red curb improvements and to return with the findings for further discussion and consideration.

The Engineering Division conducted a field assessment of all intersections throughout the city and identified a total of 78 locations that require either the installation of new red curb markings or the extension of existing red curb markings to meet current standards. These locations either lack the required red curb markings or signage, require new red curb paint, or have existing red curb markings that are less than the required 20 feet in length and need to be extended.

Of the 78 identified locations, 44 are in the Southwest Quadrant, 23 are in the Southeast Quadrant, 8 are in the Northeast Quadrant, and 3 are in the Northwest Quadrant of the City.

Staff is seeking City Council direction regarding the implementation of AB 413 and the installation of red curb markings throughout the City. Since the installation of red curbs would eliminate on-street parking at several locations, the proposed improvements may affect nearby residents and parking availability.

In addition, under the provisions of AB 413, motorists may be cited for parking violations regardless of whether the curb is painted red. Therefore, staff is requesting City Council direction on whether red curb markings should be installed only along school routes and at major intersections, or citywide at all identified locations.

FISCAL IMPACT
Implementation of curb painting associated with AB 413 daylighting requirements is estimated to cost approximately $20,000. This amount includes materials (paint and related supplies) as well as staff time from the Public Works Department Maintenance Division to complete the work at designated locations throughout the City.

Agenda Item #C4
July 8, 2026

If the City Council elects to proceed with painted curb markings as the chosen implementation approach, ongoing maintenance will be required. Specifically, curb markings will need to be refreshed to maintain visibility and compliance, which will result in recurring costs to the Maintenance Division for materials and staff labor.

SUGGESTED ACTION
Approve Recommendation.

ATTACHMENT(S)
A. City of Hawaiian Gardens Public Notice on California Assembly Bill 413 Implementation B. Citywide Red Curb Markings Assessment Map
Attachment A

S/W Quadrant
(44)
Attachment B
S/E Quadrant
(23)
N/W Quadrant
(3)
N/E Quadrant
(8)

VERNE AVE

CITY OF HAWAIIAN GARDENS

CITY COUNCIL

STAFF REPORT

REVISED
Agenda Item #C5
DATE: July 8, 2026
TO: Honorable Mayor and Members of the City Council
FROM: Ernesto Marquez, City Manager
BY: Linda Hollinsworth, Finance Director
RECOMMENDATION:

RECOMMENDATION THAT THE CITY COUNCIL PROVIDE DIRECTION ON A

POTENTIAL UPDATE TO THE BUSINESS LICENSE TAX STRUCTURE AND RELATED CHANGES TO CHAPTER 5.06 OF THE CITY OF HAWAIIAN GARDENS MUNICIPAL CODE
SUMMARY:

The City of Hawaiian Gardens business license tax structure was adopted in 1993 by Ordinance No. 412 and is codified in Chapter 5.06 – Business License Fees of the Hawaiian Gardens Municipal Code (HGMC). The current business license tax structure has remained largely unchanged since 1993 and the City determined that a review and update was necessary. The City contracted with HDL to review the business license taxes and prepare an analysis of the current tax structure, the businesses within the City, and revenue trends for Hawaiian Gardens businesses, with a comparison of surrounding Cities. Using the results of this analysis, HDL developed three (3) models as described below that would update and modernize the business license tax framework and provide an adjustment to revenue to reflect the increased costs for municipal services.

Under the current framework, the tax is applied to various businesses with different types of rates including flat rates, percentage of revenue, number of employees, number of rental units or number of seats in a restaurant. There are approximately 34 categories of business types. The proposed models are designed to simplify this structure based on gross receipts. The proposed models also include a reduced number of categories and a rate that would be applied to all business types to fairly spread the tax burden.

In the years since 1993, costs for public services have increased but the revenue for the business license tax has been unchanged. Under the current hybrid framework, annual average business license tax revenue collected is approximately $140,000. Each of the proposed models is expected to provide additional revenue for the City to use in providing Agenda Item #C5
July 8, 2026

these municipal services for the business community. These services include, but are not limited to, public safety, fire services, animal control and maintenance of public infrastructure, including streets, sidewalks, traffic signals, landscaping, and street lights.

SUMMARY OF BUSINESS LICENSE TAX ANALYSIS

1. Concentration of Economic Activity Is Not Fully Reflected in Tax Outcomes The business license registry review shows that the City’s revenue under the current structure has remained relatively modest over the five years analyzed. The City’s business base has also remained relatively stable, with a total of 772 businesses. The study also found that the City’s economic activity is highly concentrated among a relatively small number of businesses. The top 100 businesses account for nearly 90% of reported gross receipts but only 72% of total tax assessed. This indicates that the current structure does not fully scale with business activity and may not capture revenue in proportion to the level of economic output occurring in the City.

2. Regional Competitiveness
Regional comparisons further show that Hawaiian Gardens generates comparatively low business license tax revenue relative to peer jurisdictions. The study indicates that Hawaiian Gardens trails cities such as Signal Hill, Artesia, Los Alamitos, Pico Rivera, Cypress, South Gate, Paramount, and La Palma on key business license revenue measures.. Peer cities with more modern business license tax structures, including gross receipts-based and employee-based systems, generally demonstrate stronger revenue performance.

3. Structural Complexity and Legacy Categories
The City’s current business license tax structure is an older hybrid system that no longer fully reflects the scale, diversity, or economic characteristics of the modern business environment in Hawaiian Gardens. While the current framework continues to generate some revenue, the study shows that it is relatively low-yielding, administratively fragmented, and less aligned with current municipal tax practices than the structures used by comparison cities. The current Ordinance relies on multiple tax bases and a broad mix of specific business classifications, including flat fees, per-seat taxes, per-unit taxes, and gross-receipts-based formulas. While these legacy categories may have reflected prior policy choices, they can make the structure harder to administer, more difficult for businesses to understand, and less transparent overall. Simplifying the structure could improve consistency and reduce confusion for both taxpayers and staff.

Agenda Item #C5
July 8, 2026

PROPOSED MODELS
Based on its analysis, HDL developed three (3) proposed models for an updated and more streamlined Business License Tax structure. Below is a summary of the three proposed options with the proposed rates recommended by staff.

Model 1 - The Single Gross Receipts and Contractor Flat Rate - applies a single gross receipts structure to all businesses, consisting of a $50 flat rate for businesses with up to $30,000 in gross receipts, followed by a rate per $1,000 of gross receipts above $30,000.

Under this model, businesses classified as contractors, without a business location in the City, would be charged a flat rate of $200. Applying a rate of $1.00 per thousand of gross receipts over the base of $30,000, this model is projected to generate an estimated annual revenue of approximately $594,000 annually, representing an estimated increase of $454,000 over current estimated revenue using current rates.

Model 2 -The Single Gross Receipts - applies a single gross receipts structure to all businesses, consisting of a $50 flat rate for businesses with up to $30,000 in gross receipts, followed by a rate per $1,000 of gross receipts above $30,000. As outlined for Model 1 based on a rate of $1.00 per thousand of gross receipts this model is projected to generate approximately $609,000 annually, representing an estimated increase of $469,000 over estimated revenue using current rates.

Model 3 - The Variable Gross Receipts - applies a variable gross receipts approach based on simplified business classifications, including Contractor, General/Retail, Professional, Property Rental, Services, and Exempt. Under this model, businesses pay a $50 flat rate up to $30,000 in gross receipts, with rates above that threshold varying by business category. These rates vary by municipality and can range from $.25 per $1,000 on the low end to $4-$6 per $1,000 on the higher end based on the specific business classification.

This model is projected to generate approximately $292,000 annually, representing an estimated increase of $152,000 over estimated revenue using current rates All modeled options are projected to increase revenue above the current structure and improve the City’s long-term ability to support essential municipal services, administrative needs, and fiscal planning.

Model 1 recognizes that contractors generally work in the City for limited periods of time, but may have multiple projects throughout the year. A flat rate would allow for multiple projects without requiring business licenses for every project while still providing revenue to cover costs for municipal services. Contractors made up approximately 12% of the business license tax revenue for FY 24-25. Of the comparison cities, two cities also have Agenda Item #C5
July 8, 2026

a flat rate for Contractors. Other cities apply a business license tax as outlined in Model 2 . Under the current tax structure contractors pay $120 annually.

POLICY CONSIDERATIONS
Selecting a new business license tax model requires balancing equity, simplicity, fiscal stability, and business impact. All models modernize the City’s revenue system, but the appropriate choice depends on the City Council’s policy priorities and the degree of alignment with community expectations.

STAFF RECOMMENDATION
Staff recommends the use of Model 1 - Use of a Gross Receipts Model boosts revenue for City services, applies the same rates for City businesses and a low base rate supports microenterprises. The recommended rates for all businesses other than outside contractors would be a flat rate of $50 for up to $30,000 in revenue and $1.00 per $1,000 for gross receipts over the base amount. Outside contractors would be charged a flat rate of $200. This recommended action supports the City of Hawaiian Gardens’ long-term fiscal planning objectives by strengthening the City’s revenue framework.

Modernizing the business license tax structure promotes:
• Responsible long-range fiscal planning;
• Alignment between economic activity and revenue generation; and • Improved sustainability of core City services.

SUBSEQUENT STEPS
In order to change the business license tax structure, a vote of the registered voters in Hawaiian Gardens is required. A simple majority is required to approve the proposed business license tax structure. Once a model is approved by Council, the City will move forward with preparing the Resolution, Ordinance and ballot language to place the new tax structure on the ballot in November. Staff will work with Englander, Knabe & Allen (EKA) and HDL to do community outreach to provide information and to answer questions from the local businesses and residents. The schedule for placement on the November 2026 ballot is as follows:

Agenda Item #C5
July 8, 2026

Resolution calling for placement on the ballot July 22, 2026 Submit to Registrar-no later than August 7, 2026
Election November 3, 2026
If the ballot measure is successful, the Ordinance will be presented for Council approval to implement the new tax structure.

FISCAL IMPACT
The proposed business license tax models are projected to increase annual General Fund revenue above current levels, as described in this report. Actual revenue will depend on the model selected by the City Council and, if approved by the voters, implementation of the new business license tax structure.

SUGGESTED ACTION
Provide direction to staff on the preferred business license tax model and direct staff to return on July 22, 2026, with the necessary documents to place the ballot measure before the voters.

ATTACHMENTS
A. HG License Rates, Tax Basis and Business Counts
B. Jurisdiction Comparisons