Alex Vargas, Mayor
Katrina Manning, Mayor Pro Tem
Angie Reyes English, Councilmember
Alex Monteiro, Councilmember
Faye Johnson, Councilmember
Dayna S. Williams-Hunter, City Clerk
Marie Poindexter-Hornback, City Treasurer
CITY OF HAWTHORNE
CITY COUNCIL REGULAR MEETING
AGENDA FOR MARCH 11, 2025 6:00 PM
COUNCIL CHAMBER AT CITY HALL
4455 W. 126th STREET, HAWTHORNE, CALIFORNIA
MEETING INFORMATION
IF YOU ARE AN INDIVIDUAL WITH A DISABIL ITY AND NEED REASONABLE
ACCOMMODATION OR MODIFICATION PURSUANT TO THE AMERICANS WITH
DISABIL ITIES ACT (ADA) PLEASE CONTACT THE CITY CLERK DEPARTMENT AT [email protected] OR CAL L (310) 349-2915 PRIOR TO THE MEETING FOR ASSISTANCE.
THE MEETING IS SHOWN L IVE ON CABLE CHANNEL 22, AND WIL L BE REBROADCAST AS
PART OF THE REGULAR CITY COUNCIL, SUCCESSOR AGENCY, AND RELATED MEETINGS ACCORDING TO THE PUBL ISHED CABLE SCHEDULE OF PROGRAMS. IT SHAL L ALSO BE
BROADCAST L IVE AND BE MADE AVAILABLE THEREAFTER ON THE CITY OF HAWTHORNE'S WEBSITE:
MEETING VIDEO
Or online on YouTube by searching for Hawthorne Community Television ______________________
THE AGENDA, STAFF REPORTS AND ATTACHMENTS ARE AVAILABLE ONL INE AT AGENDA, STAFF REPORTS, ATTACHMENTS AND THEN SELECTING THE DESIRED MEETING.
MEMBERS OF THE PUBL IC MAY INSPECT (AT NO COST) AND/OR OBTAIN COPIES (UPON
PAYMENT OF THE CITY'S CURRENT COPYING FEE) OF ANY REGULAR SESSION ITEM BY CONTACTING THE CITY CLERK DEPARTMENT AT CITY HAL L VIA TELEPHONE (310) 349- 2915 OR EMAIL [email protected]
CALL TO ORDER
INVOCATION
PLEDGE OF ALLEGIANCE
ROLL CALL
PROCLAMATIONS/CERTIFICATES/PRESENTATIONS
1. Autism Awareness for First Responders Program, "Hawthorne SNAP" - Sgt. J. Michalczak (Hawthorne Police Department)
2. Proclamation - Significant Contributions in the Community - A. Monteiro
3. South Bay Workforce Investment Board -- Assisting the Unhoused - A. Reyes English
4. Good Neighbor Award Presentation
ORAL COMMUNICATIONS
ORAL COMMUNICATION INSTRUCTIONS
ANY PERSON DESIRING TO ADDRESS THE CITY COUNCIL AND PARKING AUTHORITY SHOULD COMPLETE A
SPEAKER REQUEST CARD AND SUBMIT THE CARD TO THE CITY CLERK/SECRETARY PRIOR TO THE COMMENCEMENT OF THE CITY COUNCIL, PARKING AUTHORITY AND HOUSING AUTHORITY MEETING. AFTER
OBTAINING PERMISSION TO PROCEED BY THE PRESIDING OFFICER SPEAKERS SHOULD FIRST STATE THEIR FULL NAME AND ADDRESS FOR THE RECORD. THEY THEN SHALL STATE THEIR BUSINESS FOR ALL GOVERNING
BODIES BRIEFLY AND COMPLETELY AND UNLESS GRANTED FURTHER TIME BY A GOVERNING BODY SHALL LIMIT THEIR ADDRESS TO THREE MINUTES. THE THREE-MINUTE LIMIT SHALL INCLUDE GOVERNING BODY OR STAFF RESPONSES, IF ANY, TO QUERIES POSED BY SPEAKERS. HOWEVER, THE STATE OPEN MEETINGS LAW (GOVERNMENT CODE SECTION 54950 ET SEQ.) PROHIBITS THE CITY COUNCIL FROM PROVIDING A DETAILED RESPONSE OR ACTING UPON ANY ITEM NOT CONTAINED ON THE AGENDA POSTED 72 HOURS BEFORE A REGULAR MEETING AND 24 HOURS BEFORE A SPECIAL MEETING. ALL REMARKS SHALL BE ADDRESSED TO THE GOVERNING BODIES AS A BODY AND NOT TO ANY PARTICULAR MEMBER THEREOF. THE GOVERNING BODY MAY
EITHER DISPOSE OF THE COMMUNICATION AT THE CLOSE THEREOF OR MAY REFER IT TO AN APPROPRIATE ADMINISTRATIVE OFFICER FOR STUDY, INVESTIGATION, REPORT, AND/OR RECOMMENDATION. DISCUSSION, IF ANY, SHALL BE BY MEMBERS OF A GOVERNING BODY ONLY. (H.M.C. 2.06.180, RESO. NO. 6443)
CITY CLERK'S CONSENT CALENDAR
5. Approval of City Council meeting minutes for the regular City Council meetings of December 12, 2023, January 09, 2024, and January 23, 2024. Motion to approve minutes.
RECOMMENDED MOTION:
Staff recommends that the Council approve the regular City Council meeting minutes for December 12, 2023, January 09, 2024, and January 23, 2024
6. Approval of waiver of full readings of Resolutions and Ordinances on Tuesday, March 11, 2025's agenda. Motion to waive full readings.
7. City Treasurer requests approval of the warrants. Motion to approve the warrants.
RECOMMENDED MOTION:
Staff Recommends that the City Council approve the warrants issued for the period of 02/26/2025 to 03/11/2025 in the total of $2,513,177.90.
RESOLUTIONS
8. RESOLUTION NO. 8511 -- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE CALIFORNIA, APPROVING AMENDMENT NO. 1 TO THE JOINT EXERCISE OF POWERS
AGREEMENT FOR THE HAWTHORNE PUBLIC FINANCING AUTHORITY
RECOMMENDED MOTION:
Staff recommends that the City Council Adopt Resolutions 8511.
9. RESOLUTION NO. 8512 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA APPROVING A CONSULTANT AGREEMENT FOR CITYWIDE PARKING STUDY WITH KIMLEY-HORN AND ASSOCIATES.
RECOMMENDED MOTION:
Staff recommends that the City Council approve Resolution No. 8512
10. RESOLUTION NO. 8513, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA, APPROVING THE SECOND AMENDMENT TO THE CITY MANAGER EMPLOYMENT AGREEMENT BETWEEN THE CITY OF HAWTHORNE AND VONTRAY NORRIS.
RECOMMENDED MOTION:
Adopt Resolution No. 8513 and Approve the Second Amendment to the City Manager's Employment Agreement.
PARKING AUTHORITY
11. RESOLUTION NO. 74 -- A RESOLUTION OF THE PARKING AUTHORITY OF THE CITY OF HAWTHORNE CALIFORNIA, APPROVING AMENDMENT NO. 1 TO THE JOINT EXERCISE OF
POWERS AGREEMENT FOR THE HAWTHORNE PUBLIC FINANCING AUTHORITY RECOMMENDED MOTION:
Staff recommends that the Board of Directors Adopt Resolutions 74.
SUCCESSOR AGENCY
12. RESOLUTION NO. 2025-01 OF THE SUCCESSOR AGENCY TO THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF HAWTHORNE AUTHORIZING THE ISSUANCE AND
SALE BY THE SUCCESSOR AGENCY OF TAX ALLOCATION REFUNDING BONDS AND TAKING RELATED ACTIONS.
RECOMMENDED MOTION:
Staff Recommends that the Board of Directors of the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne Adopt Resolution No. 2025-01 Authorizing the Issuance and Sale by the Successor Agency of Tax Allocation Refunding Bonds and Taking Related Actions.
13. RESOLUTION NO. 2025-02 - A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE CITY OF HAWTHORNE, APPROVING AMENDMENT NO. 1 TO THE
JOINT EXERCISE OF POWERS AGREEMENT FOR THE HAWTHORNE PUBLIC FINANCING AUTHORITY.
RECOMMENDED MOTION:
Staff recommends that the Board of Directors adopt Resolution No. 2025-02.
ORDINANCES
14. ORDINANCE NO. 2255 (SECOND READING) - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA AMENDING SECTION 12.31.010 (DEPOSIT OF BULKY WASTE ON SIDEWALKS, STREETS OR PUBLIC RIGHT-OF-WAY) OF CHAPTER 12.31 (BULKY WASTE ON SIDEWALKS OR STREETS) TO TITLE 12 (STREETS AND SIDEWALKS) OF THE HAWTHORNE
MUNICIPAL CODE AND MAKING A FINDING OF EXEMPTION IN COMPLIANCE WITH CEQA IN CONNECTION THEREWITH.
RECOMMENDED MOTION:
Introduce Ordinance No. 2255 on February 25, 2025, and Adopt Ordinance No. 2255 on March 11, 2025.
BIDS: OPENINGS & RESULTS
15. Bid Opening for Project # 25-09 Hawthorne Police Department Roof Replacement Project
CITY MANAGER'S CONSENT CALENDAR
16. Progress Payment #1 in the amount of $780,491.54 due to PCN3, Inc of Los Alamitos, CA for City of Hawthorne Senior Center (Project #24-03).
RECOMMENDED MOTION:
Staff recommends that the City Council approve this Progress Payment #1 to PCN3, Inc of Los Alamitos, CA and authorize the City Manager or Director of Public Works to review and execute any change orders as necessary.
17. Progress Payment #4 in the amount of $1,455,394.05 due to Sequel Contractors, Inc. of Santa Fe Springs, CA for 120th St Improvements - Crenshaw Blvd to Felton Ave, Phase II (Project #21-03) RECOMMENDED MOTION:
Staff recommends that the City Council approve this Progres Payment #4 to Sequel Contractors, Inc. of Santa Fe Springs, CA
18. Grant of Easement to Southern California Edison Company to Develop an Additional Electrical Supply System Needed for the City Hall Expansion and Underground Parking Structure.
RECOMMENDED MOTION:
Staff Recommends that the City Council Approve the Grant of Easement to Southern California Edison Company.
19. Agreement between the City of Hawthorne and DTA to perform a Development Impact Fee Study RECOMMENDED MOTION:
Staff recommends that the City Council approve the agreement with DTA and authorize the City Manager or his desginee to enter into and execute the agreement.
20. Review of the Mid-Year Financial Report for Fiscal Year 2024-2025.
RECOMMENDED MOTION:
Staff recommends that the City Council receive, approve, and file the Mid-Year Financial Report for Fiscal Year 2024-2025.
21. First Amendment to the Consultant Agreement for Design Services ("First Amendment") between the City of Hawthorne ("City") and Rania Alomar Architect, Inc. dba RA-DA ("Consultant").
RECOMMENDED MOTION:
Staff recommends that the City Council approve this First Amendment and authorize the City Manager to execute the first amendment to the consultant agreement.
22. Section 8 Housing Choice Voucher Program, Award of Special Administrative Fee Funding for Small Area Fair Market Rents Implementation.
RECOMMENDED MOTION:
The staff recommends that the City Council:
1. Receive and approve for use, the Special Administrative Fees from the U.S. Department of Housing and Urban Development (HUD) to offset the transition cost of the mandatory use of Small Area Fair Market Rents (SAFMRs).
2. Authorize the Finance Department to make funds immediately available in the 810 account.
23. The Hawthorne Commercial Facade Program funded by the Community Development Block Grant (CDBG)
RECOMMENDED MOTION:
Staff recommends that the City Council receive and file this report.
CITY ATTORNEY'S CONSENT CALENDAR
24. Login: jpost, Meeting: 03/25/2025, form:70, Agenda Item 235: Progress Payment #4 in the amount of $30,000.00 due to Huntington Beach Electric Inc of Huntington Beach, CA for Hawthorne Jim Thorpe Park and City Hall Council Chambers Lighting Project (Project #23-07) has been moved to a new meeting. Please remove this line from the agenda.
25. Claim for monetary damages by Kansas Farm & Ranch, Inc.
RECOMMENDED MOTION:
Staff recommends that the City Council deny the claim by Kansas Farm & Ranch, Inc.
DISCUSSION/ACTION ITEMS
26. Ordinance Prohibiting Trash Bins Left on Public Right of Way. (F. Johnson)
27. Los Angeles Sparks (WNBA) Basketball Clinic, July 13 & 14th Partnership with the City, Waiver of $1,107 Fee (K. Manning)
28. Increase Budget for the City of Hawthorne's Facade Program (K. Manning)
29. Marketing City's 311 App (A. Vargas)
ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
CLOSED SESSION
30. Closed Session: Conference with Legal Counsel: Existing Litigation, California Government Code section 54956.9(d)(1).
Name of Case: Martha Gonzalez v. City of Hawthorne, et al.
LASC Case No.: 24TRCV01773
31. Conference with Legal Counsel - Existing Litigation, Government Code section 54956.9(d)(1) Name of Case: People of State of California (City of Hawthorne) v. M&A Gabaee, et. al.
LASC Case Number: 21TRCV00869
ADJOURNMENT
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CITY OF HAWTHORNE )
I, DIANA CUCALON, Deputy City Clerk for the City of Hawthorne, certify that a true and correct copy of the foregoing City Council Meeting Agenda was posted not less than 72 hours before the City Council Meeting to be held on Tuesday, March 11, 2025
_______________________________________
DIANA CUCALON
HAWTHORNE DEPUTY CITY CLERK
AGENDA ITEM NO. 1.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/11/2025
Originating Department: Police Department
SUBJECT:
Autism Awareness for First Responders Program, "Hawthorne SNAP" - Sgt. J. Michalczak (Hawthorne Police Department)
Attachments
Hawthorne Special Needs Awareness Program Proposal
HAWTHORNE
SPECIAL NEEDS AWARENESS
PROGRAM
PROPOSAL
PRESENTOR
Sergeant Jerome Michalczak
March 18, 2025
CITY OF HAWTHORNE POPULATION
+/- 88,000
NATIONAL AVERAGE OF SPECIAL NEEDS INDIVIDUALS
IN THE US IS AROUND 15%
IN OUR CITY THAT TRANSLATES TO ABOUT 13,000 RESIDENTS
WITH SPECIAL NEEDS
THESE NEEDS COULD BE THE RESULT OF
• Alzheimer’s Disease
• Asperger Syndrome
• Bipolar Disorder
• Cerebral Palsy
• Down Syndrome
• Epilepsy/Seizures
• Hearing Impairment
• Schizophrenia
• Visual Impairment
• Seizure Disorder
• Post Stroke
• Parkinson's
• Developmental Disability
• Emotional Disturbance
• Oppositional Defiant Disorder
• Autism
• Diabetes
A NEIGHBOR WITH SPECIAL
BE AWARE:
MAY HAVE DIFFICULTY
UNDERSTANDING OR
FOLLOWING INSTRUCTIONS
NEEDS LIVES HERE
A NEIGHBOR WITH SPECIAL
BE AWARE:
MAY HAVE DIFFICULTY UNDERSTANDING OR
FOLLOWING INSTRUCTIONS
NEEDS LIVES HERE
WHAT TO LOOK FOR?
ROUGH DRAFT
OF THE STICKER
POSSIBLE FRONT DOOR
PLACEMENT
POSSIBLE FRONT WINDOW
PLACEMENT
GROWTH PROGRESS SERVICE
GROWTH REQUIRES AWARENESS
By displaying these stickers it gives our
employees a means of
cultivating awareness by recognizing that the
person they come into contact with may not
understand
everything happening and to respond in a more
empathetic and meaningful way.
This initiative represents a forward-thinking
approach to public safety by equipping first
responders with the awareness they need to
provide effective and compassionate
assistance. It showcases the city's dedication
to modernizing emergency response strategies
in line with evolving community needs.
HOW DOES THIS ALIGN WITH OUR CITY VISION?
GUIDED BY G.P.S.
By offering this sticker, the city enhances its
public safety services, ensuring that
emergency personnel have the information
they need to assist vulnerable residents.
This reflects the city's commitment to
accessibility, preparedness, and community
well-being.
THANK YOU FOR
YOUR TIME
PRESENTOR
Sergeant Jerome Michalczak
March 18, 2025
AGENDA ITEM NO. 2.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/11/2025
Originating Department: City Manager
SUBJECT:
Proclamation - Significant Contributions in the Community - A. Monteiro AGENDA ITEM NO. 3.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/11/2025
Originating Department: City Manager
SUBJECT:
South Bay Workforce Investment Board -- Assisting the Unhoused - A. Reyes English AGENDA ITEM NO. 4.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/11/2025
Originating Department: Human Resources
SUBJECT:
Good Neighbor Award Presentation
AGENDA ITEM NO. 5.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/11/2025
Originating Department: City Clerk
City Manager: Department Head:
SUBJECT:
Approval of City Council meeting minutes for the regular City Council meetings of December 12, 2023, January 09, 2024, and January 23, 2024. Motion to approve minutes.
RECOMMENDED MOTION:
Staff recommends that the Council approve the regular City Council meeting minutes for December 12, 2023, January 09, 2024, and January 23, 2024
DISCUSSION:
The purpose of the minutes are to historically preserve the event of the City Council meetings. The minutes typically describe the event of the meeting and may include a list of attendees, a statement of the issues considered by the participants and related responses or decisions for the issues. It is not a requirement that the minutes be a transcript but instead a historical preservation/ record of the actions, guidance, and directives provided in conducting the wishes and the business of the City of Hawthorne by the said policy making body.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
Not Applicable.
FISCAL IMPACT:
None.
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act
ATTACHMENTS
Regular Meeting Minutes 12.12.23
Regular Meeting Minutes 01.09.24
Regular Meeting Minutes 01.23.24
MINUTES OF A REGULAR MEETING OF THE
CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD DECEMBER 12, 2023
CALL TO ORDER
Mayor Alex Vargas called the City Council meeting to order at 6:11 p.m. in the City Council Chambers of City Hall, 4455 W. 126th Street, Hawthorne, California.
INVOCATION
Pastor John Jefferson gave the evening’s invocation.
PLEDGE OF ALLEGIANCE
Officer Santos Jimenez led the Pledge of Allegiance.
ROLL CALL
ROLL CALL-Present: Councilmembers Katrina Manning, Alex Monteiro, L. David Patterson, Mayor Pro Tem Reyes English, Mayor Alex Vargas.
Absent: None.
Also Present: City Manager Vontray Norris, City Attorney Robert Kim, City Clerk Dayna Williams-Hunter, City Treasurer Marie Poindexter-Hornback.
PROCLAMATIONS/CERTIFICATES/PRESENTATIONS
1. Presentation – Pastors Recognition – Manning
Councilmember Manning presented Certificates of Appreciation to Pastor John Jefferson, Bishop John Richardson, Pastor Gregory Guich and Pastor Larry Weaver.
2. Presentation for New City Hall Expansion and Civic Park – Office Untitled Consultant Office Untitled provided a presentation on the future City Hall and courtyard development.
3. Presentation for New Senior Center – RA-DA
Rania Alomar, from RA-DA provided a presentation for the development of the new Senior Center.
4. Artificial Intelligence- The Future Unleashed
Information Technology Systems Manager Josh Armstrong provided a presentation on Artificial Intelligence (AI), including potential uses for AI for City Hall operations and services.
ORAL COMMUNICATIONS
John Jefferson thanked the City Council for his Certificate of Appreciation, announced an upcoming Christmas food giveaway event and announced parent class graduations. Ronnie Manson commented he delivered hot meals for the Thanksgiving holiday. Gordon Michael Mego provided comments on potential underground parking options and on Hawthorne Blvd. Kyle Orlemann provided comments on including religious leaders of different faiths and a potential Veteran’s Memorial Wall. James Johnson provided comments on requesting a bicycle lane on El Segundo near Eucalyptus Ave.
CITY CLERK'S CONSENT CALENDAR
5. Approval of waiver of full readings of resolutions and ordinances on Tuesday, December 12, 2023’s agenda.
6. Approval of City Council meeting minutes for the regular meeting of October 10, 2023 and special meeting of November 28, 2023.
7. City Treasurer requests approval of the warrants for December 12, 2023.
RESOLUTIONS
8. Resolution No. 8445 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, APPROVING THE FIRST AMENDMENT TO THE CITY MANAGER EMPLOYMENT AGREEMENT BETWEEN THE CITY OF HAWTHORNE AND VONTRAY NORRIS.
9. Resolution No. 8446 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, APPROVING THE FIRST AMENDMENT TO CITY ATTORNEY EMPLOYMENT AGREEMENT BETWEEN THE CITY OF HAWTHORNE AND ROBERT M. KIM.
10. Resolution No. 8447 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, APPROVING THE AMENDMENTS TO THE TERMS AND CONDITIONS OF EMPLOYMENT OF THOSE EMPLOYEES REPRESENTED BY THE PARTTIME HAWTHORNE MUNICIPAL EMPLOYEE ASSOCIATION.
Councilmember Reyes English moved, seconded by Councilmember Patterson to approve the City Clerk’s consent calendar (Items 5 - 10). City Manager Norris and City Attorney Kim stepped out of the Council Chambers before the vote on items 9 and 10 due to conflict of interest.
ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Mayor Pro Tem Reyes English, Mayor Vargas.
NOES: None.
PUBLIC HEARINGS (FIRST READING AND ADOPTIONS)
11. Public Hearing and Introduction of Ordinance. No. 2247 (1st Reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING SECTION
17.29.040 (DEVELOPMENT STANDARDS) OF CHAPTERS 17.29 (CM – MIXED COMMERCIAL CLASSIFICATION) TO BE IN COMPLIANCE WITH THE HOUSING ELEMENT BY REMOVING CONSTRAINTS TO RESIDENTIAL AND MIXED-USE DEVELOPMENTS, AND APPROVING AN ADDENDUM TO THE HAWTHORNE GENERAL PLAN ENVIRONMENTAL IMPACT REPORT. Motion to introduce.
RECOMMENDED MOTION: Staff Recommends that the City Council introduce Ordinance No. 2247.
City Clerk Williams-Hunter announced this was the time and place for the Public Hearing and introduction of Ordinance No. 2247.
Mayor Vargas opened the public hearing and called for public comments.
No members of the public provided public comments.
Mayor Vargas closed the public hearing.
Ordinance No. 2247 was introduced by Councilmember Monteiro.
ORDINANCES
12. Ordinance No. 2246 (2nd Reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING SECTION 2.17.040 (TERMS OF OFFICE) OF CHAPTER 2.17 (YOUTH COMMISSION); AMENDING SECTION 2.18.040 (TERMS OF OFFICE) OF CHAPTER 2.18 (CIVIL SERVICE COMMISSION); AMENDING SECTION 2.19.020 (MEMBERS) OF CHAPTER 2.19 (VETERANS’ AFFAIRS COMMISSION); AMENDING SECTION
2.20.040 (TERMS OF OFFICE) OF CHAPTER 2.20 (SENIOR CITIZENS’ COMMISSION); AMENDING SECTION 2.22.040 (TERMS OF OFFICE) OF CHAPTER 2.22 (PARK, RECREATION AND FINE ARTS COMMISSION); AMENDING SECTION 2.28.090 OF CHAPTER 2.28 (PLANNING COMMISSION) OF THE HAWTHORNE MUNICIPAL CODE; AND MAKING A FINDING OF EXEMPTION IN COMPLIANCE WITH CEQA IN CONNECTION THEREWITH.
Councilmember Monteiro moved, seconded by Mayor Pro Tem Reyes English to adopt Ordinance 2246.
ROLL CALL AYES: Councilmembers Monteiro, Patterson, Reyes English, Mayor Vargas.
NOES: None.
ABSENT: Councilmember Manning
GENERAL MATTERS
13. 2023 California Legislative Update
RECOMMENDED MOTION: Staff Recommends that the City Council Receive and File.
Councilmember Patterson moved, seconded by Mayor Vargas to receive and file Item 13.
ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Mayor Pro Tem Reyes English, Mayor Vargas.
NOES: None.
CITY MANAGER'S CONSENT CALENDAR
14. Alley Improvement Project – CDBG Funds (Project # 24-06) – Out to Bid.
RECOMMENDED MOTION: Staff recommends that the City Council approve the Plans and Specifications and authorize the Director of Public Works to advertise for construction bids with a return date of January 9, 2024.
15. Alondra Park Multi-Benefit Stormwater Capture Project Cost Sharing Payment of $500,000 per Partnership Agreement Dated September 5, 2023
RECOMMENDED MOTION: Staff recommends that the City Council approve and authorize the Director of Public Works to execute this payment for its cost share to the Los Angeles County Public Works of Alhambra, CA.
16. Agreement between the City of Hawthorne and Office Untitled for Design Services for the City Hall Expansion & Civic Center Park (Project # 24-01)
RECOMMENDED MOTION: Staff recommends that the City Council adopt the agreement between Office Untitled and authorize the City Manager to negotiate project costs, execute the agreement and any and all amendments thereto with any minor non-substantive changes to be made by Council.
17. Progress Payment #1 in the amount of $633,164.74 due to GRBCON, Inc. of Baldwin Park, CA for Sewer Main and Miscellaneous Storm Drain Improvement Project 2023 (Project # 23-04).
RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #1 to GRBCON, Inc of Baldwin Park, CA.
18. Progress Payment #2 in the amount of $315,837.00 due to Huntington Beach Electric Inc of Huntington Beach, CA for Hawthorne Jim Thorpe Park and City Hall Council Chambers Lighting Project (Project #23-07)
RECOMMENDED MOTION: Staff Recommends that the City Council approve this Progress Payment #2 to Huntington Beach Electric Inc of Huntington, CA.
19. Agreement Between the City of Hawthorne and Rania Alomar Architect, INC (RA-DA) for Design Services for City of Hawthorne Senior Center (Project #24-03) RECOMMENDED MOTION: Staff recommends that the City Council adopts agreement between RA -DA and Authorize the City Manager to Negotiate Project Costs, Execute the Agreement, and any and all amendments, thereto, with any minor non-substantive changes to be made by Counsel.
20. City of Hawthorne’s Investment Report for the quarter ended September 30, 2023.
RECOMMENDED MOTION: Staff recommends that the City Council receive, approve and file the City of Hawthorne’s Investment Report for the quarter ended September 30, 2023 of FY 23-24.
21. Review of the Quarter 1 Financial Report for Fiscal Year 2023-2024.
RECOMMENDED MOTION: Staff recommends that the City Council receive, approve, and file the Quarter 1 Financial Report for Fiscal Year 2023-2024.
22. Progress Payment #2 in the amount of $253,427.40 due to Martinez Landscape Company, Inc. of Sylmar, CA for General Maintenance (Project #22-05).
RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #2 to Martinez Landscape Company, Inc. of Sylmar, CA.
23. Payment in the amount of $34,880.00 due to Los Angeles Neighborhood Land Trust for Zela Davis Park Renovation.
RECOMMENDED MOTION: Staff recommends that the City Council approve this payment to Los Angeles Neighborhood Land Trust.
Mayor Vargas moved, seconded by Councilmember Manning to approve the City Manager’s Consent Calendar (Items 14 to 23)
ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Mayor Pro Tem Reyes English, Mayor Vargas.
NOES: None.
CITY ATTORNEY'S CONSENT CALENDAR
24. Claim for Damages – Jhosep A. Sono-Rosas
RECOMMENDED MOTION: Deny the Claim for Damages of Jhosep A. Sono-Rosas
25. Agreement Between the City of Hawthorne and Karpel Solutions for Criminal Case Management Software
RECOMMENDED MOTION: Staff recommends that the City Council approve the agreement with Karpel Solutions for criminal case management software in an amount not to exceed $29,000.00, authorize the City Manager to execute the agreement and any related documents, and authorize the purchase order and encumber funds for the same.
26. Claim for Damages of Leonard Hardaway
RECOMMENDED MOTION: Deny the Claim of Leonard Hardaway.
Councilmember Manning moved, seconded by Councilmember Patterson to approve the City Attorney’s Consent Calendar (Items 24 to 26)
HOUSING AUTHORITY
Mayor Vargas recessed the Council meeting to open the Housing Authority meeting.
27. City Clerk Williams-Hunter announced this was the time and place for the Public Hearing on the Draft Substantial Amendment to the 2020-2024 Consolidated Plan and 2020-2021 Action Plan for the Community Development Block Grant – Coronavirus (CDBG-CV) Program.
RECOMMENDED MOTION:
The staff advises that the City Council:
1. Conduct the public hearing and receive comments on the draft Substantial Amendment to the 20-24 Consolidated Plan and 20-21 Action Plan for the use of Community Development Block Grant – Coronavirus (CDBG-CV) funds.
2. Adopt the 20-24 Consolidated Plan and 20-21 Action Plan and authorize the City Manager, or designee, to submit the plan and any necessary amendments to the plan to the United State Department of Housing and Urban Development (HUD).
3. Authorize the City Manager, or designee, to negotiate, execute, and amend contracts with subrecipients or professional service providers as necessary to implement the CDBG-CV projects identified.
4. Authorize the City Manager, or designee, to execute, amend, and submit to HUD all plans and documents necessary to administer the CDBG-CV program.
Mayor Vargas opened the public hearing and called for public comments.
No members of the public provided public comments.
Mayor Vargas closed the public hearing.
Mayor Vargas moved, seconded by Councilmember Monteiro to approve the Draft Substantial Amendment to the 2020-2024 Consolidated Plan and 2020-2021 Action Plan for the Community Development Block Grant – Coronavirus (CDBG-CV) Program.
ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Mayor Pro Tem Reyes English, Mayor Vargas.
NOES: None.
Mayor Vargas closed the Housing Authority meeting and reopened the City Council meeting.
DISCUSSION/ACTION ITEMS
28. Moratorium on Autonomous Vehicles, Mini Motorbikes, Electric Scooters, Golf Carts, Car Washes and E-Bikes. (Reyes English)
Councilmember Reyes English expressed concern on the overabundance of these items in the City and their effects on public safety and brought them forward to get Council’s thoughts. The City Attorney was directed to look into the feasibility of putting a moratorium on them as well as dental offices, nail salons, and massage parlors. Requested extra media coverage for the Skate in the Park event.
29. Updating our payment methods to include, credit cards, PayPal and etc. (Manning) Councilmember Manning spoke on the importance of having the business license department being able to take payments from businesses by credit card and other convenient forms of payment. Directed the City Manager to get our credit card system up and running.
30. Oppose the higher fixed charge by SoCal Edison. (Reyes English) Consensus to send a letter opposing the fixed charge.
ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
City Clerk Williams Hunter read comments from City Treasurer Poindexter-Hornback who was unable to attend the meeting. Comments were provided regarding her one year of service as City Treasurer and thanked the Finance staff for their hard work. Looks forward to the Winter Wonderland event and wished Chief Tomatani a Happy Birthday.
City Clerk Williams Hunter wished City Treasurer Poindexter-Hornback a Happy Birthday. Provided comments on the Pastor presentation. Congratulated Councilmember Manning, City Treasurer PoindexterHornback and herself on their one year of service to the City. Congratulated grandson Adrian on becoming President of the student body.
Councilmember Manning provided comments on her one-year anniversary. Wished Chief Tomatani a Happy Birthday. Commended student James Johnson for his advocacy. Announced that Holly Park Little League registration is open until January 16th and that the Business Expo will be held on March 14, 2024. Apologized if there were other churches she did not reach out to; it was not her intention to exclude anybody.
Councilmember Patterson thanked staff for their work on the different projects they are involved with. Gave direction to keep a file regarding annuals evaluations. Requested the City Manager look into joining the National League of Cities.
Councilmember Monteiro congratulated City Manager Norris and City Attorney Kim on their contract extensions and for doing an outstanding job. Commended City Manager Norris for the ad hoc committee regarding the future of the City and parking solutions. Reported on attending a Goodwill Career Center grand opening, the 14th Annual Southern California Economic Summit, the Clean Power Alliance meeting, the South Bay Cities of Governments and Southern California Regional Energy Network who presented an award for Gold Level of Achievement to Hawthorne for energy efficiency. Thanked the volunteers who worked on the Saturday cleanup. Informed Council that he will be unable to attend the January 9th meeting due to a conference in Las Vegas. Announced that the CDBG and HOME funds community service grant is due January 12th.
Councilmember Reyes English thanked City Manager Norris and his administrative staff for helping to make the 15th Annual Operation Gobble a great success. Announced the annual toy giveaway for December 22nd, the Senior Resources Workshop at Del Aire Park on December 13th, Winter Wonderland at Memorial Park on December 16th, Employee Holiday Luncheon on December 21st, and the Chamber of Commerce Toy Drive on December 22nd at the Memorial Center
Mayor Vargas commended City Manager and City Attorney Kim for looking out for the City. Reminded Councilmembers to attend conferences associated with the committees they serve on. Commended City Staff for all the events being held in the City.
ADJOURNMENT
Mayor adjourned the regular meeting at 9:16 p.m.
CERTIFICATION
Passed and approved this 11th day of March 2025.
___________________________
Dayna Williams-Hunter
City Clerk
MINUTES OF A REGULAR MEETING OF THE
CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD JANUARY 09, 2024
CALL TO ORDER
Mayor Vargas called the City Council, meeting to order at 6:08 p.m.in the City Council Chambers, 4455 W. 126th Street, Hawthorne, California.
INVOCATION
City Clerk Dayna Williams-Hunter gave the evening’s invocation.
PLEDGE OF ALLEGIANCE
City Treasurer Marie Poindexter-Hornback led the Pledge of Allegiance.
ROLL CALL
ROLL CALLPresent: Councilmembers Patterson, Manning, Mayor-ProTem Reyes English, Mayor Vargas.
Absent: Councilmember Monteiro
PROCLAIMATIONS / CERTIFICATES / PRESENTATIONS
1. Kywanna Bowie, Community Services Director introduced Gerardo Iriarte who presented regarding partnership with Dodgers Foundation.
2. Diane Forte, Ron Gails presented regarding concerns with Southern California Edison AB 205
ORAL COMMUNICATIONS
Mayor Vargas calls upon oral communications.
Debra Sturtevant, founder of Love beyond Autism asking for support for her upcoming Autism Walk with permit approvals, participation, donations and advertising the event.
Nat Augus, Centinela Youth Services (CYS) discussed their free services and thanked police for partnering with them to help mitigate behavioral problems.
Veteran chair, Faye Johnson introduced banner program for Hawthorne veterans. Brochures were distributed to council and the public. Thanked the Chief of police, City Manager and HR director.
Resident Gordon Michael Migo discussed the design of the new city hall that was presented the month prior. Opposes 126th being made a one-way street.
Hawthorne business owner Rosa Ortiz on 139th and Prairie, wanted to address small business grants. She says that the grants were for services, retaining employees and equipment. She brought handouts for council. She asked why the grants weren’t advertised properly and asked that the city investigate this.
Resident James Reddick discussed a building going up in the LA county portion of Inglewood Avenue.
He discussed the lack of transparency and no planning consulting of this project. Veteran’s Commissioner Kyle Orlemann talked about legislation pending in Congress SB414, HB 1083, she asked for council support for survivor benefits
CITY CLERK’S CONSENT CALENDAR
3. Approval of waiver of full readings of resolutions and ordinances on Tuesday, January 9, 2024’s agenda.
4. The City Treasurer submitted a financial statement regarding warrants.
Warrants Nos.: 23075-23142; 23143-23440; 195892-195906; 23441-23466; 23467-23766; 195907- 195919
Warrant Totals: $2,075,568.37;
Warrant Nos.: 484390-484643;
Warrant Totals: $5,139,041.23;
ROLL CALLAYES: Councilmembers, Patterson, Manning, Mayor Pro-tem Reyes English, Mayor Vargas.
NOES: None.
RESOLUTIONS
5. Resolution No. 8448 setting forth an exception to the 180 day waiting period to hire a CalPERS retired annuitant in accordance with Government Code sections 7522.56 and 21224.
Councilman Patterson asked for clarification regarding Resolution 8448 and why this was being asked.
City Attorney asked this for a retiring employee in the attorney’s office who was asked to continue as a part-time employee. MPT Reyes English asked why there hasn’t been any recruitment efforts. City Attorney clarified there had been efforts to recruit. HR Director Erika Lampkin further clarified Mayor Vargas moved, no seconded. Motion died.
BIDS: OPENING & RESULTS
6. Publicly receive, open and declare sealed bids for Alley Improvement Project CDBG Funds(Project #24-06)
2 Bids were received, both accompanied by bidders bonds. Martinez Landscape Company Inc- $398,000 and Sequel Contractors, $749,000
Councilwoman Reyes English moved, Councilman Patterson seconded.
ROLL CALLAYES: Councilmembers, Patterson, Manning, Mayor Pro-tem Reyes English, Mayor Vargas.
NOES: None.
ORDINANCES
7. ORDINANCE NO. 2247 (2nd Reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING SECTION 17.29.040 (DEVELOPMENT STANDARDS) OF CHAPTERS 17.29 (CM – MIXED COMMERCIAL CLASSIFICATION) TO BE IN COMPLIANCE WITH THE HOUSING ELEMENT BY REMOVING CONSTRAINTS TO RESIDENTIAL AND MIXED-USE DEVELOPMENTS, AND APPROVING AN ADDENDUM TO THE HAWTHORNE GENERAL PLAN ENVIRONMENTAL IMPACT REPORT.
Mayor Pro Tem Reyes English asked Planning Director Gregg McClain to explain further if this item was holding up any applications. McClain noted this is a second reading and a public hearing was held.
Manning Motions, Patterson seconded.
ROLL CALLAYES: Councilmembers, Patterson, Manning, Mayor Pro-tem Reyes English, Mayor Vargas.
NOES: None.
8. ORDINANCE NO. 2248 (1st Reading) AN ORDINANCE OF THE CITY OF HAWTHORNE, CALIFORNIA ESTABLISHING REGULATIONS AND REQUIREMENTS FOR A MUNICIPAL MESSAGE CENTER NETWORK, AMENDING THE HAWTHORNE MUNICIPAL CODE REGARDING THE SAME, AND MAKING A FINDING OF EXEMPTION FROM CEQA IN CONNECTION THEREWITH.
City Attorney said this item would be brought back February 13th, Mayor Pro-Tem Reyes English asked for clarification on what a municipal messaging center was, asked about past ordinances. City Attorney Robert Kim said a presentation would be coming.
No Vote
CITY MANAGER'S CONSENT CALENDAR
9. Progress Payment #2 in the amount of $267,611.39 due to GRBCON, Inc. of Baldwin Park, CA for Sewer Main and Miscellaneous Storm Drain Improvement Project 2023 (Project # 23-04).
10. Annexation of Unincorporated Regions within Hawthorne—Region 2.
11. Food services agreement between the City of Hawthorne and the County of Los Angeles to provide prepared meals to feed jail inmates for the Hawthorne police department Mayor Pro-Tem Reyes English asked if there was another entity that could provide the same service.
Chief Tomatani explained they are already vetted for dietary restrictions as opposed to go to another source.
Mayor Vargas motioned, Manning seconded.
ROLL CALLAYES: Councilmembers, Patterson, Manning, Mayor Pro-tem Reyes English, Mayor Vargas.
NOES: None.
ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
Treasurer Poindexter-Hornback talked about Congresswoman Maxine Waters and a zoom townhall meeting discussing upcoming new legislation. Student loan forgiveness. 3 Cd’s rolling over later in the year. Looking forward to working with council for things coming up in the year. Asked to work with Beyond Autism. City Clerk thanks everyone thanked Beyond Autism, offered help.
Councilmember Manning expressed the desire to help Beyond Autism. Asked that they see her after the meeting for a personal donation. Says she would be participating. Mentioned the Dodgers presentation and expressed appreciation. Said she received an email from Holly Mitchell’s office encouraging landlords to participate in the renter’s relief program and that covid had an effect and this will help some landlords- the deadline January 12. Talked about the Business Expo March 14th. Asked businesses to sign up via website. Said she attended business connect mentioned Greg McClain, says she learned a lot from him. Gave directive –Create a process to update ordinances that focuses on vacant storefronts in priority areas. She talked about budget comparing other cities to ours. Asking that we can include a budget page message so that it explains the condition of our city.
Patterson, thanked everyone and said happy New Year and appreciates the public. Thanked PD. Asked for Kyle Orlemann to reach out to him regarding her ask during oral communications. Directive for City Manager for mixture development happening in Culver City and asked how we may bring that to Hawthorne Blvd. Mixed use development constructions. Recommended a discussion regarding commissioners attending a conference to understand their roles, asked for follow up on directive holding community meeting with a new charter discussion and lastly, if the council could bring back ordinances, adjusting city council compensation according to statewide policies and also for treasurer and the clerk.
Mayor ProTem Reyes English, thanked Jerry for Dodger presentations and others. Talked about April Autism gave directive to declare April Autism month in Hawthorne. Thanked veteran comm for reporting out and business expo. Expressed concern for Edison and their presentation. Talked about energy partnership aggregation with LA county. Investors interest in utilities, talked about Clean Power alliance.
Questioned how much the rate increase would be. She assured the residents that council knows what’s happening and will be further addressing this. Asked that city and community unite to keep costs down.
Recommended people gpo to the website of SCE and speak up. Asked for another presentation from CPA. Talked about landlord/tenant clinic and rent relief. Thanked Parks/Recs/Public Works. Talked about Golf Tournament, Hawthorne guide, thanked all who sent xmas cards. Thanked everyone.
Mayor Vargas thanked Autism non-profit and veteran banners. Completed his form for his father, mentioned mayor pro tem signing others up and Manning. Asked for Council participation. Offered suggestion for placement of banners. Expressed concerns about the rates with SCE and their presentation.
Expressed concern for homelessness in the city and 105 (CalTrans) Says the city need to trim bushes so there’s no room for tents. Suggested meeting with state leaders to come up with a solution. Asked city manager to coordinate. Talked about bike riders on the freeway while he’s driving. Councilwoman Manning interjected she has seen the same. MPT Reyes English applauded city manager, staff and efforts.
Water services program information to be passed along to schools. Barrels for rainwater
ADJOURNMENT
Mayor Vargas adjourned the regular City Council meeting at 8:31 p.m.
CERTIFICATION
Passed and approved this 11th day of March 2025.
___________________________
Dayna Williams-Hunter
City Clerk
MINUTES OF A REGULAR MEETING OF THE
CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD JANUARY 23, 2024
CALL TO ORDER
Mayor Vargas called the City Council meeting to order at 6:00 p.m.in the City Council Chambers, 4455 W. 126th Street, Hawthorne, California.
INVOCATION
Mayor ProTem Reyes English gave the evening’s invocation.
PLEDGE OF ALLEGIANCE
Councilman L. David Patterson led the Pledge of Allegiance.
ROLL CALL
ROLL CALLPresent: Councilmembers Montiero, Patterson, Mayor-ProTem Reyes English, and Mayor Vargas.
Absent: Councilwoman Katrina Manning
PROCLAMATIONS / CERTIFICATES / PRESENTATIONS
1. Recognition – Louie Lopez, Professional Skater- Mayor Alex Vargas Presentation about skate event and honoring Louie Lopez. Parks and Recs representative Dr. Brenda Williams discussed the event. Proclamation given to Mr. Lopez.
ORAL COMMUNICATIONS
Mayor Vargas calls upon oral communications.
Daniel Gonados, Manager of Hawthorne Library gave updates about free vaccinations, toddler story time with parents event and February they would have a special guest Michael Cardi for Black History Month.
Marco Trejo, owner of Sweet Science Boxing proposing gang prevention program.
Jova Salazar, wanted to address a citation about an avocado tree and a car that was left by a neighbor that passed away. Referred to CM.
Deborah Sturtevant reminded council about the importance of Autism awareness and about Autism Walk event.
Kyle Orlemann talked about Vietnam Veterans program for High School seniors who could possibly win $1000.
Resident Simona Brown representing Holly Park Little League, wanted to discuss Baseball season and to say there has been resistance to meeting with them. Expressed their commitment to Hawthorne children.
She expressed being upset about the Dodgers partnering with the city. Mayor says he has nothing to do with that but asked that she speak with leadership. CM interjected that he requested information from Holly Park little league.
Former Hawthorne Mayor Chris Brown commended everyone on a great job and says crime is not the council body’s fault. Encouraged people to support police initiatives.
CITY CLERK’S CONSENT CALENDAR
2. Approval of waiver of full readings of resolutions and ordinances on Tuesday, January 23, 2024’s agenda.
3. The City Treasurer submitted a financial statement regarding warrants.
Warrants Nos 23767-24061; 484644-484832;
195920-195934;
Warrant Totals: $924,965.82; $1,746,554.74;
Councilmember Reyes English motioned, Councilmember Montiero seconded ROLL CALLAYES: Councilmembers, Patterson, Montiero, Mayor Pro-tem Reyes English, and Mayor Vargas.
NOES: None. (Manning absent)
ORDINANCES
4. ORDINANCE NO. 2250: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, SETTING THE COMPENSATION OF THE MAYOR AND COUNCIL MEMBERS COMMENCING JANUARY 1, 2025 AND MAKING A FINDING OF EXEMPTION IN COMPLIANCE WITH CEQA IN CONNECTION THEREWITH.
Councilmember Reyes English introduced.
CITY MANAGER'S CONSENT CALENDAR
5. Progress Payment #5 in the amount of $249,460.03 due to Elecnor Belco Electric of Chino, CA for Hawthorne Blvd Mobility Improvement Project – Phase II (Project # 23-01)
6. Award of Contract for Alley Improvement Project – CDBG Funds (Project # 24-06)
7. Progress Payment #8 in the amount of $245,610.42 due to Elecnor Belco Electric of Chino, CA for Highway Safety Improvement Project Traffic Signal Upgrade and Reconstruction 120th St Improvement Project – Prairie Ave to Felton Ave (Project # 21-06)
8. First amendment to the Professional Services Agreement By and Between the City of Hawthorne and Think & Make Design Firm for Consultant Services.
Mayor Vargas motioned, Monteiro seconded.
ROLL CALLAYES: Councilmembers Patterson, Montiero, Mayor Pro-tem Reyes English, Mayor Vargas.
NOES: None. (Manning absent)
DISCUSSION/ACTION ITEMS
9. Discussion Regarding Charter Provisions (L. David Patterson) asked that is be brought back after feedback from consultant.
ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
City Clerk Dayna Williams-Hunter thanked community, wish everyone a great new year and thank skate event personnel.
Councilman Patterson thanked community, staff, and police. Directive for Sweet Science. Asked for City attorney’s office to work with Sweet Science. Received email from resident asking if he could receive help moving. Asked if we could develop a program helping with relocation costs. Asked for CA to explore an outside consultant regarding charter and benefits and to explore whether or not to put it on the ballot. Asked CM to create a newsletter talking about events in the community.
Councilman Montiero, thanked community wished all Happy New Year, thanked staff for hard work.
Thanked police. Talked about National gun violence survivor week. Talked about addressing crime in the community. Hometown Pancake breakfast at Jim Thorpe Park, Golf tournament. Thanked Louie and talked about MGI gang prevention programs. Talked about birthday party at the Moose lounge. Kywanna and voter registration drive in conjunction with a food giveaway. Received a letter regarding the utility rate increase opposing a bill asking that others sign it also as part of the CPA (clean power alliance).
Directive for CM Norris asking that people not litter by the EV stations.
Councilman Patterson goback-Thank Sweet Science /reminded community about online poll and free tax prep, landlord tenant workshops. MPT Reyes English talked about homeless count asked for volunteers. Fair Housing workshop for renters. Landlord tenant workshop, online poll for residents, thanked Montiero for food giveaway. Talked about AB205 Edison rate increase, mentioned that council sent a letter, Directive for CM to explore solar panels on homes, opposes increase. Thanked community, asked for proposals to be sent to CM. Congratulated City Clerk on new grand. Asked for CM to explore a water facility tour with residents and if the city would provide transportation. Asked for resident support for new civic center. Appointed to LAWA with CW Manning to advise the board regarding airport noise and pollutions. Appointed to LAFCO.
Mayor Alex Vargas talked about Hawthorne being a leader in south bay. Talked about hotels in the area.
Commended staff on their hard work and encouraged others to support hotel construction. AYSO youth soccer program. Talked about high school sports and athletes that are from Hawthorne.
Mayor Vargas recessed at 7:17pm for closed session with no speaker cards and no public comments
CLOSED SESSION
10. CONFERENCE WITH LEGAL COUNSEL – EXISTING
LITIGATION (Pursuant to Gov. Code Section 54956.9(d)(1)) Name of Case: Hawthorne Airport LLC. v. City of Hawthorne, Los Angeles County Superior Court Case No. 22TRCV01306
11. CONFERENCE WITH LEGAL COUNSEL – REAL PROPERTY
NEGOTIATION (Pursuant to Section 54956.8 of the California Government Code.) Hawthorne Municipal Airport
Property Address: 12101 Crenshaw Blvd., Hawthorne, CA 90250 City Negotiator: Robert Kim, City Attorney
Negotiation with: Attorneys for HA LLC, Levi Stockton, President Under Negotiation: Price and terms of 4th Amended Master Ground Lease Returned 7:53pm Attorney Kim announced the item titles in closed session. The council and mayor unanimously voted to approve Hawthorne Airport settlement. Levi Stockton airport representative City will pay $65,000 and will act in good faith. Master ground lease will expire 2055.
ADJOURNMENT
Mayor Vargas adjourned this meeting at 7:56pm.
PASSED and APPROVED on this 11th day of March 2025.
___________________________
Dayna S. Williams-Hunter
City Clerk
AGENDA ITEM NO. 7.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/11/2025
Originating Department: Licensing
City Manager: Department Head:
SUBJECT:
City Treasurer requests approval of the warrants. Motion to approve the warrants.
RECOMMENDED MOTION:
Staff Recommends that the City Council approve the warrants issued for the period of 02/26/2025 to 03/11/2025 in the total of $2,513,177.90.
DISCUSSION:
Staff plans to issue checks to the vendors that provide goods and services to the City of Hawthorne.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
Develop and implement clear, business friendly methods of communicating useful and helpful information to vendors.
FISCAL IMPACT:
None. Funds for these payments with the amount of $2,513,177.90 are available in the adopted Fiscal Year 2024-2025 budget.
Description of Warrants Amount
Payroll City Warrants $ 982,257.67
General City Warrants $ 549,538.96
Housing Warrants $ 970,112.32
Asset Forfeiture Warrants $ 11,268.95
Grand Total $ 2,513,177.90
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act
ATTACHMENTS
Council Warrants 03/11/25
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:
Date Start Ending Warrant type Total $
2/27/25 32965 33275 PAYROLL 974,592.47
2/27/25 196455 196463 PAYROLL 7,665.20
* Emergency Issue - for ratification only 982,257.67
State of California, County of Los Angeles SS:
The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.
City Treasurer
City Clerk
CITY OF HAWTHORNE
FOR THE MEETING OF MARCH 11, 2025
Warrant #s
K:\Finance\COUNCIL APPROVAL OF WARRANTS\2025\Council approval of Warrants 031125 ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:
Date Start Ending Warrant type Total $
2/27/25 489510 489528 DEBT LEVIES 20,251.81
3/11/25 489529 489537 UTILITIES 86,338.13
3/11/25 489538 489641 CITY 442,949.02
549,538.96
* Emergency Issue - for ratification only
State of California, County of Los Angeles SS:
The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct. City Treasurer
City Clerk
CITY OF HAWTHORNE
FOR THE MEETING OF MARCH 11, 2025
Warrant #s
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/26/2025 17:31
User: sdixon
Program ID: appdwarr
CHECK: DL022725 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123239 CA DISBURSEMENT UNIT
95433 02/27/25 489510 P 02/27/25 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2025-06
VENDOR TOTALS 12,677.40 YTD INVOICED 12,677.40 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
95429 02/27/25 489511 P 02/27/25 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2025-06
VENDOR TOTALS 4,652.28 YTD INVOICED 4,652.28 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
95430 02/27/25 489512 P 02/27/25 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2025-06
VENDOR TOTALS 3,056.26 YTD INVOICED 3,056.26 YTD PAID 142.15 124099 CALIFORNIA STATE DISBURSEMENT UNIT
95431 02/27/25 489514 P 02/27/25 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2025-06
VENDOR TOTALS 8,536.48 YTD INVOICED 8,536.48 YTD PAID 533.53 123708 CALIFORNIA STATE DISBURSEMENT UNIT
95436 02/27/25 489513 P 02/27/25 960 21630 GARNISHMENTS LIABILITY 126.00 INVOICE: 2025-06
VENDOR TOTALS 2,268.00 YTD INVOICED 2,268.00 YTD PAID 126.00 124168 EMPLOYMENT DEVELOPMENT DEPT.
95438 02/27/25 489515 P 02/27/25 960 21630 GARNISHMENTS LIABILITY 89.18 INVOICE: 2025-06
VENDOR TOTALS 1,159.34 YTD INVOICED 1,159.34 YTD PAID 89.18 122863 FRANCHISE TAX BOARD
95432 02/27/25 489518 P 02/27/25 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2025-06
VENDOR TOTALS 1,800.00 YTD INVOICED 1,800.00 YTD PAID 100.00 123629 FRANCHISE TAX BOARD
95435 02/27/25 489519 P 02/27/25 960 21630 GARNISHMENTS LIABILITY 150.00 INVOICE: 2025-06
VENDOR TOTALS 2,700.00 YTD INVOICED 2,700.00 YTD PAID 150.00 121291 FRANCHISE TAX BOARD
95437 02/27/25 489516 P 02/27/25 960 21630 GARNISHMENTS LIABILITY 50.00 INVOICE: 2025-06
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/26/2025 17:31
User: sdixon
Program ID: appdwarr
CHECK: DL022725 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 900.00 YTD INVOICED 900.00 YTD PAID 50.00 122739 FRANCHISE TAX BOARD
95440 02/27/25 489517 P 02/27/25 960 21630 GARNISHMENTS LIABILITY 656.73 INVOICE: 2025-06
VENDOR TOTALS 7,519.32 YTD INVOICED 7,519.32 YTD PAID 656.73 4 H.M.E.A.
95424 02/27/25 489520 P 02/27/25 960 21600 ACCRUED WAGES PAYABLE 2,200.00 INVOICE: 2025-06
VENDOR TOTALS 40,280.00 YTD INVOICED 40,280.00 YTD PAID 2,200.00 99379 HAWTHORNE EXECUTIVE GROUP
95423 02/27/25 489521 P 02/27/25 960 21600 ACCRUED WAGES PAYABLE 440.00 INVOICE: 2025-06
VENDOR TOTALS 7,120.00 YTD INVOICED 7,120.00 YTD PAID 440.00 3 HAWTHORNE POLICE OFFICERS ASSN
95425 02/27/25 489522 P 02/27/25 960 21600 ACCRUED WAGES PAYABLE 5,283.90 INVOICE: 2025-06A
95426 02/27/25 489522 P 02/27/25 960 21600 ACCRUED WAGES PAYABLE 704.00 INVOICE: 2025-06B
95427 02/27/25 489522 P 02/27/25 960 21600 ACCRUED WAGES PAYABLE 3,175.38 INVOICE: 2025-06C
VENDOR TOTALS 157,840.88 YTD INVOICED 157,840.88 YTD PAID 9,163.28 123935 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT
95439 02/27/25 489523 P 02/27/25 960 21630 GARNISHMENTS LIABILITY 139.75 INVOICE: 2025-06
VENDOR TOTALS 2,515.50 YTD INVOICED 2,515.50 YTD PAID 139.75 115178 PRE PAID LEGAL SERVICES, INC.
95428 02/27/25 489524 P 02/27/25 960 21640 ADDITIONAL INS LIABILITY 188.55 INVOICE: 2025-06
VENDOR TOTALS 2,897.60 YTD INVOICED 2,897.60 YTD PAID 188.55 121032 SANCHEZ, ALEJANDRO
95441 02/27/25 489525 P 02/27/25 960 21630 GARNISHMENTS LIABILITY 117.55 INVOICE: 2025-06
VENDOR TOTALS 117.55 YTD INVOICED 117.55 YTD PAID 117.55 113121 TOTAL ADMINISTRATION SVCS CORP
95442 02/27/25 489526 P 02/27/25 960 21640 ADDITIONAL INS LIABILITY 356.45 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/26/2025 17:31
User: sdixon
Program ID: appdwarr
CHECK: DL022725 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2025-06A
95443 02/27/25 489526 P 02/27/25 960 21640 ADDITIONAL INS LIABILITY 3,406.46 INVOICE: 2025-06B
VENDOR TOTALS 62,092.58 YTD INVOICED 62,663.50 YTD PAID 3,762.91 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
95444 02/27/25 489527 P 02/27/25 960 20270 PARS LIABILITY 1,051.24 INVOICE: 2025-06A
95445 02/27/25 489527 P 02/27/25 960 20270 PARS LIABILITY 262.80 INVOICE: 2025-06B
VENDOR TOTALS 35,614.42 YTD INVOICED 35,614.42 YTD PAID 1,314.04 123240 VILLEGAS, ALBA
95434 02/27/25 489528 P 02/27/25 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2025-06
VENDOR TOTALS 2,076.84 YTD INVOICED 2,076.84 YTD PAID 115.38 REPORT TOTALS 20,251.81
COUNT AMOUNT
TOTAL PRINTED CHECKS 19 20,251.81
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:17
User: sdixon
Program ID: appdwarr
CHECK: UT031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115390 A T & T MOBILITY
95394 01/23/25 489529 P 03/11/25 10001221 43054 TELEPHONE 235.42 INVOICE: JA287311965804
VENDOR TOTALS 2,004.04 YTD INVOICED 2,561.93 YTD PAID 235.42 15960 AT&T
95344 02/07/25 489530 P 03/11/25 10001222 43054 TELEPHONE 32.05 INVOICE: FB3348410068
95350 02/07/25 489530 P 03/11/25 22041060 42104 SIGNAL MAINTENANCE 62.76 INVOICE: FB3348410059
95351 02/07/25 489530 P 03/11/25 22041060 42104 SIGNAL MAINTENANCE 32.05 INVOICE: FB3348410058
VENDOR TOTALS 1,458.37 YTD INVOICED 1,647.82 YTD PAID 126.86 115783 AT&T
95352 02/01/25 489531 P 03/11/25 52035030 43054 TELEPHONE 61.51 INVOICE: FB9391026287
95355 02/10/25 489531 P 03/11/25 10001221 43054 TELEPHONE 155.55 INVOICE: FB9391053669
95357 01/27/25 489531 P 03/11/25 10001221 43054 TELEPHONE 472.47 INVOICE: JA9391057056
95358 02/07/25 489531 P 03/11/25 10001222 43054 TELEPHONE 31.74 INVOICE: FB9391026284
95359 02/07/25 489531 P 03/11/25 10001222 43054 TELEPHONE 31.74 INVOICE: FB9391026320
95362 02/01/25 489531 P 03/11/25 10001222 43054 TELEPHONE 63.06 INVOICE: FB9391026345
95363 02/01/25 489531 P 03/11/25 10001222 43054 TELEPHONE 90.58 INVOICE: FB9391026293
95364 02/13/25 489531 P 03/11/25 10001222 43054 TELEPHONE 83.37 INVOICE: FB9391031541
95365 02/12/25 489531 P 03/11/25 10001222 43054 TELEPHONE 31.76 INVOICE: FB9391026282
95366 02/12/25 489531 P 03/11/25 10001222 43054 TELEPHONE 92.17 INVOICE: FB9391026281
95367 02/12/25 489531 P 03/11/25 52035030 43054 TELEPHONE 4,051.22 INVOICE: FB9391026344
95368 02/10/25 489531 P 03/11/25 10001222 43054 TELEPHONE 198.55 INVOICE: FB9391051258
95369 02/01/25 489531 P 03/11/25 10001222 43054 TELEPHONE 31.53 INVOICE: FB9391026278
VENDOR TOTALS 58,619.32 YTD INVOICED 78,903.44 YTD PAID 5,395.25 103177 CALIFORNIA WATER SERVICE
95370 02/03/25 489532 P 03/11/25 10061100 45444 UTILITIES 291.67 INVOICE: FB3406289008
95371 02/03/25 489532 P 03/11/25 46615731 45444 UTILITIES 74.32 INVOICE: FB9309482003
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:17
User: sdixon
Program ID: appdwarr
CHECK: UT031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 95372 01/30/25 489532 P 03/11/25 22041060 45444 UTILITIES 206.07 INVOICE: JA8639925174
95373 01/27/25 489532 P 03/11/25 10061100 45444 UTILITIES 1,047.86 INVOICE: JA9056440300
95374 01/28/25 489532 P 03/11/25 22041060 45444 UTILITIES 44.66 INVOICE: JA3124149340
95376 01/24/25 489532 P 03/11/25 22041060 45444 UTILITIES 50.61 INVOICE: JA0866316861
95377 01/29/25 489532 P 03/11/25 10061100 45444 UTILITIES 701.48 INVOICE: JA5297758587
VENDOR TOTALS 182,583.97 YTD INVOICED 224,096.67 YTD PAID 2,416.67 18100 GOLDEN STATE WATER CO.
95379 02/06/25 489533 P 03/11/25 10061100 45444 UTILITIES 298.55 INVOICE: FB53247400004
95380 02/06/25 489533 P 03/11/25 22041060 45444 UTILITIES 45.03 INVOICE: FB70019046005
95397 02/06/25 489533 P 03/11/25 10061100 45444 UTILITIES 76.04 INVOICE: FB78588300000
95398 02/06/25 489533 P 03/11/25 22041060 45444 UTILITIES 906.49 INVOICE: FB70946300004
95399 02/06/25 489533 P 03/11/25 22041060 45444 UTILITIES 165.36 INVOICE: FB53542320113
95400 02/06/25 489533 P 03/11/25 10061100 45444 UTILITIES 59.82 INVOICE: FB79588300008
95401 02/06/25 489533 P 03/11/25 22041060 45444 UTILITIES 266.50 INVOICE: FB80946300003
95402 02/05/25 489533 P 03/11/25 10061100 45444 UTILITIES 248.19 INVOICE: FB34609100002
95403 02/05/25 489533 P 03/11/25 10061100 45444 UTILITIES 414.90 INVOICE: FB83957100007
95404 02/05/25 489533 P 03/11/25 10061100 45444 UTILITIES 414.97 INVOICE: FB88617300004
95405 02/05/25 489533 P 03/11/25 10061100 45444 UTILITIES 82.90 INVOICE: FB58378300006
95406 02/05/25 489533 P 03/11/25 10061100 45444 UTILITIES 260.52 INVOICE: FB79617300003
95407 02/05/25 489533 P 03/11/25 10061100 45444 UTILITIES 39.95 INVOICE: FB29950300003
95408 02/13/25 489533 P 03/11/25 10061100 45444 UTILITIES 439.93 INVOICE: FB87617300006
95409 02/05/25 489533 P 03/11/25 10061100 45444 UTILITIES 424.41 INVOICE: FB31438000007
95410 02/05/25 489533 P 03/11/25 10061100 45444 UTILITIES 283.49 INVOICE: FB62719000002
95411 02/05/25 489533 P 03/11/25 10061100 45444 UTILITIES 32.10 INVOICE: FB88950300009
95412 02/05/25 489533 P 03/11/25 10061100 45444 UTILITIES 32.72 INVOICE: FB89950300007
95413 02/12/25 489533 P 03/11/25 32420030 41144 PHLA PROJECT 308.17 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:17
User: sdixon
Program ID: appdwarr
CHECK: UT031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: FB77948662174
95414 02/12/25 489533 P 03/11/25 10061100 45444 UTILITIES 1,497.26 INVOICE: FB77537000000
95415 02/05/25 489533 P 03/11/25 10061100 45444 UTILITIES 2,502.78 INVOICE: FB25440300009
95416 02/05/25 489533 P 03/11/25 10061010 45444 UTILITIES 935.24 INVOICE: FB14219000008
95417 02/05/25 489533 P 03/11/25 10061100 45444 UTILITIES 255.96 INVOICE: FB22215100003
VENDOR TOTALS 100,738.70 YTD INVOICED 113,980.67 YTD PAID 9,991.28 17953 SO CALIF EDISON CO
94187 02/07/25 489534 P 03/11/25 10041050 45444 UTILITIES 23,718.94 INVOICE: FB700573101912
94189 02/05/25 489534 P 03/11/25 10041050 45444 UTILITIES 1,295.79 INVOICE: FB700412486177
94194 02/05/25 489534 P 03/11/25 10041050 45444 UTILITIES 180.17 INVOICE: FB700413563584
95070 02/11/25 489534 P 03/11/25 22041060 42104 SIGNAL MAINTENANCE 221.79 INVOICE: FB700415056980
95071 02/11/25 489534 P 03/11/25 10041050 45444 UTILITIES 122.12 INVOICE: FB700415091942
95072 01/22/25 489534 P 03/11/25 10061010 45444 UTILITIES 76.30 INVOICE: FB700703880342
95073 02/11/25 489534 P 03/11/25 20025000 45444 UTILITIES 226.38 INVOICE: FB700129840305
95074 02/11/25 489534 P 03/11/25 10041050 45444 UTILITIES 40.96 INVOICE: FB700250749286
95076 02/11/25 489534 P 03/11/25 20025000 45444 UTILITIES 105.42 INVOICE: FB700242400216
95077 02/11/25 489534 P 03/11/25 46447150 42024 BUILDING MAINTENANCE 87.93 INVOICE: FB700541319153
95078 02/11/25 489534 P 03/11/25 10041050 45444 UTILITIES 8,406.40 INVOICE: FB700415081232
95079 02/11/25 489534 P 03/11/25 20025000 45444 UTILITIES 113.40 INVOICE: FB700302504850
95081 02/10/25 489534 P 03/11/25 10061090 45444 UTILITIES 3,519.52 INVOICE: FB700412378164
95149 02/14/25 489534 P 03/11/25 46615731 45444 UTILITIES 33.77 INVOICE: FB700441364188
95150 02/14/25 489534 P 03/11/25 22041060 42104 SIGNAL MAINTENANCE 334.14 INVOICE: FB700024150620
95151 02/14/25 489534 P 03/11/25 22041060 42104 SIGNAL MAINTENANCE 123.15 INVOICE: FB700170837555
95152 02/14/25 489534 P 03/11/25 22041060 42104 SIGNAL MAINTENANCE 178.50 INVOICE: FB700414014232
95153 02/14/25 489534 P 03/11/25 22041060 42104 SIGNAL MAINTENANCE 190.79 INVOICE: FB700415481861
95155 02/14/25 489534 P 03/11/25 10061010 45444 UTILITIES 216.31 INVOICE: FB700415512274
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:17
User: sdixon
Program ID: appdwarr
CHECK: UT031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 95156 02/14/25 489534 P 03/11/25 10061010 45444 UTILITIES 42.97 INVOICE: FB700415539253
95157 02/14/25 489534 P 03/11/25 60031030 45444 UTILITIES 1,710.15 INVOICE: FB700415521772
95158 02/14/25 489534 P 03/11/25 20025000 45444 UTILITIES 121.23 INVOICE: FB700474337421
95159 02/14/25 489534 P 03/11/25 20025000 45444 UTILITIES 50.71 INVOICE: FB700474481507
95160 02/14/25 489534 P 03/11/25 20025000 45444 UTILITIES 88.84 INVOICE: FB700475567297
95161 02/14/25 489534 P 03/11/25 10061090 45444 UTILITIES 641.43 INVOICE: FB700573925503
95162 02/14/25 489534 P 03/11/25 22041060 45444 UTILITIES 191.66 INVOICE: FB700663728305
95163 02/14/25 489534 P 03/11/25 10061090 45444 UTILITIES 138.86 INVOICE: FB700015713034
95164 02/14/25 489534 P 03/11/25 32420030 41144 PHLA PROJECT 1,351.49 INVOICE: FB700781445279
95165 02/14/25 489534 P 03/11/25 22041060 42104 SIGNAL MAINTENANCE 75.50 INVOICE: FB700028571901
95167 02/14/25 489534 P 03/11/25 20025000 45444 UTILITIES 81.56 INVOICE: FB700133933301
95168 02/14/25 489534 P 03/11/25 46715732 45444 UTILITIES 11.27 INVOICE: FB700053252034
95169 02/14/25 489534 P 03/11/25 10061010 45444 UTILITIES 2,812.58 INVOICE: FB700416586752
95170 02/12/25 489534 P 03/11/25 22041060 42104 SIGNAL MAINTENANCE 30.44 INVOICE: FB700415270885
95173 02/12/25 489534 P 03/11/25 22041060 42104 SIGNAL MAINTENANCE 96.53 INVOICE: FB700415420833
95174 02/12/25 489534 P 03/11/25 20025000 45444 UTILITIES 220.56 INVOICE: FB700390586409
95175 02/12/25 489534 P 03/11/25 22041060 45444 UTILITIES 153.64 INVOICE: FB700415247344
95176 02/12/25 489534 P 03/11/25 22041060 45444 UTILITIES 83.77 INVOICE: FB700412390995
95450 02/21/25 489534 P 03/11/25 22041060 45444 UTILITIES 75.02 INVOICE: FB700415434270
VENDOR TOTALS 1,172,708.41 YTD INVOICED 1,382,637.95 YTD PAID 47,169.99 18000 SO CALIF GAS CO
95382 02/04/25 489535 P 03/11/25 46615731 42024 BUILDING MAINTENANCE 499.49 INVOICE: 09680396372
95383 02/03/25 489535 P 03/11/25 10061100 45444 UTILITIES 102.92 INVOICE: 16330470002
95384 02/03/25 489535 P 03/11/25 10061010 45444 UTILITIES 80.21 INVOICE: 08140463004
95385 02/03/25 489535 P 03/11/25 10061010 45444 UTILITIES 14.50 INVOICE: 07510463859
95386 02/04/25 489535 P 03/11/25 10061100 45444 UTILITIES 10,185.25 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:17
User: sdixon
Program ID: appdwarr
CHECK: UT031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 11580407002
95387 01/31/25 489535 P 03/11/25 10061010 45444 UTILITIES 65.24 INVOICE: 09730449007
95388 02/04/25 489535 P 03/11/25 46447150 45444 UTILITIES 22.55 INVOICE: 08220415015
95390 02/04/25 489535 P 03/11/25 60031030 45444 UTILITIES 307.33 INVOICE: 13890410007
95391 02/04/25 489535 P 03/11/25 46515730 42024 BUILDING MAINTENANCE 112.09 INVOICE: 14720396127
95392 02/04/25 489535 P 03/11/25 46515730 45444 UTILITIES 4.83 INVOICE: 16190396701
95393 02/04/25 489535 P 03/11/25 10001221 45444 UTILITIES 4,062.36 INVOICE: 18936983107
VENDOR TOTALS 78,100.32 YTD INVOICED 88,239.07 YTD PAID 15,456.77 112237 T-MOBILE
95395 01/21/25 489536 P 03/11/25 10001221 43054 TELEPHONE 66.27 INVOICE: JA982816099
95395 01/21/25 489536 P 03/11/25 52035030 43054 TELEPHONE 132.54 INVOICE: JA982816099
95395 01/21/25 489536 P 03/11/25 10001230 43054 TELEPHONE 132.54 INVOICE: JA982816099
95395 01/21/25 489536 P 03/11/25 10043010 43054 TELEPHONE 430.58 INVOICE: JA982816099
95395 01/21/25 489536 P 03/11/25 10015010 43054 TELEPHONE 521.80 INVOICE: JA982816099
95395 01/21/25 489536 P 03/11/25 10013010 43054 TELEPHONE 463.89 INVOICE: JA982816099
95395 01/21/25 489536 P 03/11/25 10042040 43054 TELEPHONE 265.08 INVOICE: JA982816099
95395 01/21/25 489536 P 03/11/25 60031030 43054 TELEPHONE 198.81 INVOICE: JA982816099
95395 01/21/25 489536 P 03/11/25 10016010 43054 TELEPHONE 132.54 INVOICE: JA982816099
95395 01/21/25 489536 P 03/11/25 10041120 43054 TELEPHONE 265.08 INVOICE: JA982816099
95395 01/21/25 489536 P 03/11/25 10610010 43054 TELEPHONE 66.27 INVOICE: JA982816099
95395 01/21/25 489536 P 03/11/25 10017010 43054 TELEPHONE 66.27 INVOICE: JA982816099
95395 01/21/25 489536 P 03/11/25 10061010 43054 TELEPHONE 463.89 INVOICE: JA982816099
95395 01/21/25 489536 P 03/11/25 10042010 43054 TELEPHONE 66.27 INVOICE: JA982816099
95395 01/21/25 489536 P 03/11/25 10041010 43054 TELEPHONE 2,075.52 INVOICE: JA982816099
VENDOR TOTALS 108,426.14 YTD INVOICED 108,426.14 YTD PAID 5,347.35 122007 VARGAS, ALEJANDRA
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:17
User: sdixon
Program ID: appdwarr
CHECK: UT031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 94236 08/07/24 489537 P 03/11/25 990 23011 ELECTION DEPOSITS 198.54 INVOICE: REIMB 080724
VENDOR TOTALS 198.54 YTD INVOICED 198.54 YTD PAID 198.54 REPORT TOTALS 86,338.13
COUNT AMOUNT
TOTAL PRINTED CHECKS 9 86,338.13
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:37
User: sdixon
Program ID: appdwarr
CHECK: C031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124349 CREDO, RACHEL
95257 01/24/25 489557 T 03/11/25 10000101 51114 BUSINESS LICENSE TAXES 113.00 INVOICE: REFUND 01/24/25
95257 01/24/25 489557 T 03/11/25 10000106 51631 SB 1186 $4 STATE SURCHAR 4.00 INVOICE: REFUND 01/24/25
VENDOR TOTALS 117.00 YTD INVOICED 117.00 YTD PAID 117.00 121983 ACUNA, SELENA
95218 01/15/25 489558 T 03/11/25 10041010 45584 HEALTH AND WELLNESS 500.00 INVOICE: Wellness-1
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 500.00 124313 AGUILAR-RIVERIO, ANDRES
91228 12/17/24 489538 P 03/11/25 464 20003 HOUSING SECURITY DEPOSITS 625.00 INVOICE: 01
VENDOR TOTALS 625.00 YTD INVOICED 625.00 YTD PAID 625.00 124241 ALCANTARA, CATHERINE
95250 02/10/25 489559 T 03/11/25 10013010 45584 HEALTH AND WELLNESS 450.98 INVOICE: 001
VENDOR TOTALS 536.28 YTD INVOICED 536.28 YTD PAID 450.98 111720 AMAZING BALLOONS BY GEE, LLC.
95204 02/12/25 489560 T 03/11/25 10061070 41514 OPERATING SUPPLIES 285.55 INVOICE: 2021-3177
VENDOR TOTALS 4,390.17 YTD INVOICED 4,621.70 YTD PAID 285.55 122699 ARC DOCUMENT SOLUTIONS, LLC.
95089 09/30/24 489561 T 03/11/25 10043010 40674 MICROFILMING FEES 135.10 INVOICE: B60332
95090 11/26/24 489561 T 03/11/25 10043010 40674 MICROFILMING FEES 142.38 INVOICE: B63078
VENDOR TOTALS 813.02 YTD INVOICED 813.02 YTD PAID 277.48 122237 ARTH, BRANDON WAYNE
95261 02/24/25 489562 T 03/11/25 10001224 43704 POST REIMBURSABLE EXPENSE 40.40 INVOICE: 012101242025
VENDOR TOTALS 622.24 YTD INVOICED 662.24 YTD PAID 40.40 112702 ASSOCIATED SOILS ENGINEERING, INC.
95447 01/31/25 489563 T 03/11/25 29102464 40514 CONTRACT SERVICES 1,810.00 INVOICE: 48427
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:37
User: sdixon
Program ID: appdwarr
CHECK: C031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,810.00 YTD INVOICED 16,000.00 YTD PAID 1,810.00 123520 AWADALLAH, MUHAMAD
94206 07/18/24 489539 P 03/11/25 990 23011 ELECTION DEPOSITS 900.00 INVOICE: REIMB 071824
VENDOR TOTALS 900.00 YTD INVOICED 900.00 YTD PAID 900.00 120909 BARLIN, ANTHONY
94135 01/24/25 489564 T 03/11/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 2,295.00 INVOICE: EDUC. BCJ 403
95248 02/24/25 489564 T 03/11/25 10001224 45184 TRAINING 257.60 INVOICE: 021102142025
VENDOR TOTALS 8,171.29 YTD INVOICED 8,693.29 YTD PAID 2,552.60 119005 C & S ENGINEERS, INC.
94257 02/13/25 2550 489565 T 03/11/25 52350050 40514 CONTRACT SERVICES 20,884.00 INVOICE: 01131175
VENDOR TOTALS 76,187.66 YTD INVOICED 93,188.04 YTD PAID 20,884.00 96612 CALIFORNIA DEPARTMENT OF
95271 02/11/25 489540 P 03/11/25 23002244 47404 MACHINERY & EQUIPMENT 78,053.62 INVOICE: L0029771715
VENDOR TOTALS 78,053.62 YTD INVOICED 78,053.62 YTD PAID 78,053.62 124347 CALIFORNIA SECRETARY OF STATE
95110 02/07/25 489541 P 03/11/25 10015010 41574 LAW & REFERENCE LIBRARY 2,370.00 INVOICE: March 31, 2024
95111 02/07/25 489541 P 03/11/25 10015010 41574 LAW & REFERENCE LIBRARY 1,450.00 INVOICE: June 30, 2024
VENDOR TOTALS 3,820.00 YTD INVOICED 3,820.00 YTD PAID 3,820.00 122119 CAMPOS, GUSTAVO
95129 02/06/25 489566 T 03/11/25 10001224 45184 TRAINING 179.98 INVOICE: 120312052024
VENDOR TOTALS 179.98 YTD INVOICED 179.98 YTD PAID 179.98 122558 CARAHSOFT TECHNOLOGY CORP.
95325 02/17/25 489567 T 03/11/25 81044010 40514 CONTRACT SERVICES 14.99 INVOICE: IN1894533
VENDOR TOTALS 119.92 YTD INVOICED 149.90 YTD PAID 14.99 105476 CDW GOVERNMENT, INC.
95139 02/07/25 2475 489568 T 03/11/25 10001222 47404 MACHINERY & EQUIPMENT 602.46 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:37
User: sdixon
Program ID: appdwarr
CHECK: C031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: AC6831S
VENDOR TOTALS 32,923.05 YTD INVOICED 32,923.05 YTD PAID 602.46 116355 PRIME HEALTHCARE CENTINELA, LLC.
95102 02/05/25 489569 T 03/11/25 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: VAN98546
VENDOR TOTALS 8,250.00 YTD INVOICED 12,750.00 YTD PAID 750.00 114528 CINTAS FIRST AID & SAFETY, #168
95318 02/06/25 489570 T 03/11/25 10061120 41514 OPERATING SUPPLIES 77.44 INVOICE: 5252976804
95375 01/13/25 489570 T 03/11/25 10061120 40514 CONTRACT SERVICES 116.16 INVOICE: 5248747606
VENDOR TOTALS 1,407.91 YTD INVOICED 1,524.07 YTD PAID 193.60 112596 CITY OF HAWTHORNE
95420 02/25/25 489542 P 03/11/25 10002215 45374 SECRET SERVICE 5,000.00 INVOICE: 02252025
VENDOR TOTALS 8,500.00 YTD INVOICED 8,500.00 YTD PAID 5,000.00 120149 COMMANDSTAT ANALYTICS INC.
95137 02/12/25 489571 T 03/11/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 2,392.50 INVOICE: 244
VENDOR TOTALS 12,836.20 YTD INVOICED 12,836.20 YTD PAID 2,392.50 114897 COMMUNITY VETERINARY HOSPITAL, INC.
95219 02/23/25 489543 P 03/11/25 10002205 45594 K-9 EXPENSES 686.00 INVOICE: 694975923
VENDOR TOTALS 10,377.05 YTD INVOICED 13,557.30 YTD PAID 686.00 91961 GPC INC.
95225 12/11/24 489572 T 03/11/25 60031030 42064 PARTS -58.16 INVOICE: 051747
95226 12/17/24 489572 T 03/11/25 60031030 42064 PARTS -23.33 INVOICE: 052403
95227 12/03/24 489572 T 03/11/25 60031030 42064 PARTS -35.24 INVOICE: 050662
95228 01/23/25 21 489572 T 03/11/25 60031030 42064 PARTS 9.70 INVOICE: 056474
95229 01/16/25 21 489572 T 03/11/25 60031030 42064 PARTS 204.27 INVOICE: 055572
95232 01/13/25 21 489572 T 03/11/25 60031030 42064 PARTS 244.50 INVOICE: 055063
95234 01/13/25 21 489572 T 03/11/25 60031030 42064 PARTS 24.24 INVOICE: 055144
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:37
User: sdixon
Program ID: appdwarr
CHECK: C031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 95235 01/06/25 21 489572 T 03/11/25 60031030 42064 PARTS 23.14 INVOICE: 054452
95236 01/23/25 21 489572 T 03/11/25 60031030 42064 PARTS 385.07 INVOICE: 056473
95238 01/27/25 21 489572 T 03/11/25 60031030 42064 PARTS 157.52 INVOICE: 056930
95241 01/27/25 21 489572 T 03/11/25 60031030 42064 PARTS 42.60 INVOICE: 056925
95244 01/27/25 21 489572 T 03/11/25 60031030 42064 PARTS 215.12 INVOICE: 056926
95247 01/13/25 21 489572 T 03/11/25 60031030 42064 PARTS 157.53 INVOICE: 055031
95316 01/23/25 21 489572 T 03/11/25 60031030 42064 PARTS 30.85 INVOICE: 056556
95323 01/13/25 21 489572 T 03/11/25 60031030 42064 PARTS 77.33 INVOICE: 055075
95323 01/13/25 489572 T 03/11/25 60031030 42064 PARTS -72.00 INVOICE: 055075
VENDOR TOTALS 9,325.42 YTD INVOICED 12,069.49 YTD PAID 1,383.14 121267 CREATIVE WIRELESS, INC.
95186 01/30/25 2623 489573 T 03/11/25 33610020 40514 CONTRACT SERVICES 7,140.29 INVOICE: C1709056
VENDOR TOTALS 29,196.68 YTD INVOICED 50,238.14 YTD PAID 7,140.29 103355 CRENSHAW WHOLESALE ELECTRIC
95190 01/06/25 489574 T 03/11/25 10061120 41514 OPERATING SUPPLIES 4.40 INVOICE: 856814
95202 02/06/25 489574 T 03/11/25 10061050 42024 BUILDING MAINTENANCE 275.61 INVOICE: 858332
95203 02/05/25 489574 T 03/11/25 10061050 42024 BUILDING MAINTENANCE 426.45 INVOICE: 858278
95345 01/17/25 489574 T 03/11/25 10061050 41514 OPERATING SUPPLIES 881.86 INVOICE: 857408
VENDOR TOTALS 9,502.39 YTD INVOICED 9,502.39 YTD PAID 1,588.32 123015 DAYNA WILLIAMS-HUNTER
94235 07/25/24 489575 T 03/11/25 990 23011 ELECTION DEPOSITS 99.27 INVOICE: REIMB 072524
VENDOR TOTALS 607.87 YTD INVOICED 1,071.51 YTD PAID 99.27 104971 DELL MARKETING LP
95135 02/14/25 2444 489576 T 03/11/25 10001222 47404 MACHINERY & EQUIPMENT 32,135.12 INVOICE: 10799724121
VENDOR TOTALS 218,638.28 YTD INVOICED 247,937.81 YTD PAID 32,135.12 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:37
User: sdixon
Program ID: appdwarr
CHECK: C031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101958 DEPT. OF INDUSTRIAL RELATIONS
95130 01/31/25 489544 P 03/11/25 10001221 42024 BUILDING MAINTENANCE 225.00 INVOICE: E 2139090 MR
95131 01/31/25 489544 P 03/11/25 10001221 42024 BUILDING MAINTENANCE 225.00 INVOICE: E 2139089 MR
VENDOR TOTALS 450.00 YTD INVOICED 450.00 YTD PAID 450.00 121984 DIXON, SHUNTELL
95272 02/03/25 489577 T 03/11/25 10016020 41514 OPERATING SUPPLIES 1,043.54 INVOICE: REIMB 02/03/25
VENDOR TOTALS 7,724.70 YTD INVOICED 10,815.69 YTD PAID 1,043.54 97953 DOOLEY ENTERPRISES, INC.
95099 02/19/25 18 489578 T 03/11/25 10001225 41594 TARGETS & AMMUNITION 5,107.35 INVOICE: 69539
VENDOR TOTALS 17,875.73 YTD INVOICED 17,875.73 YTD PAID 5,107.35 6550 EDDINGS BROTHERS INC.
95059 11/12/24 489579 T 03/11/25 60031030 42064 PARTS -18.00 INVOICE: 935198
95061 10/17/24 489579 T 03/11/25 60031030 42064 PARTS -33.06 INVOICE: 933709
95062 12/23/24 489579 T 03/11/25 60031030 42064 PARTS -10.52 INVOICE: 937535
95063 12/17/24 489579 T 03/11/25 60031030 42064 PARTS -66.70 INVOICE: 937168
95064 12/02/24 33 489579 T 03/11/25 60031030 42064 PARTS 85.38 INVOICE: 936189
95065 01/02/25 33 489579 T 03/11/25 60031030 42064 PARTS 46.37 INVOICE: 937958
95066 01/06/25 33 489579 T 03/11/25 60031030 42064 PARTS 11.01 INVOICE: 938165
95067 01/06/25 33 489579 T 03/11/25 60031030 42064 PARTS 18.50 INVOICE: 938094
95068 01/07/25 33 489579 T 03/11/25 60031030 42064 PARTS 325.81 INVOICE: 938236
95069 01/07/25 33 489579 T 03/11/25 60031030 42064 PARTS 30.27 INVOICE: 938211
95080 01/07/25 33 489579 T 03/11/25 60031030 42064 PARTS 100.47 INVOICE: 938209
95108 01/07/25 33 489579 T 03/11/25 60031030 42064 PARTS 633.22 INVOICE: 938195
95109 01/08/25 33 489579 T 03/11/25 60031030 42064 PARTS 42.83 INVOICE: 938292
95112 01/08/25 33 489579 T 03/11/25 60031030 42064 PARTS 57.31 INVOICE: 938306
95113 01/09/25 33 489579 T 03/11/25 60031030 42064 PARTS 54.86 INVOICE: 938379
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:37
User: sdixon
Program ID: appdwarr
CHECK: C031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 95114 01/13/25 33 489579 T 03/11/25 60031030 42064 PARTS 32.96 INVOICE: 938565
95115 01/13/25 33 489579 T 03/11/25 60031030 42064 PARTS 55.10 INVOICE: 938542
95116 01/14/25 33 489579 T 03/11/25 60031030 42064 PARTS 90.01 INVOICE: 938683
95117 01/15/25 33 489579 T 03/11/25 60031030 42064 PARTS 353.75 INVOICE: 938712
95118 01/15/25 33 489579 T 03/11/25 60031030 42064 PARTS 88.18 INVOICE: 938725
95119 01/15/25 33 489579 T 03/11/25 60031030 42064 PARTS 72.37 INVOICE: 938717
95120 01/15/25 33 489579 T 03/11/25 60031030 42064 PARTS 19.07 INVOICE: 938718
95121 01/16/25 33 489579 T 03/11/25 60031030 42064 PARTS 13.55 INVOICE: 938788
95122 01/17/25 33 489579 T 03/11/25 60031030 42064 PARTS 42.77 INVOICE: 938882
95123 01/23/25 33 489579 T 03/11/25 60031030 42064 PARTS 51.53 INVOICE: 939230
95124 01/23/25 33 489579 T 03/11/25 60031030 42064 PARTS 12.12 INVOICE: 939258
95125 01/29/25 33 489579 T 03/11/25 60031030 42064 PARTS 104.08 INVOICE: 939641
95126 01/29/25 33 489579 T 03/11/25 60031030 42064 PARTS 49.00 INVOICE: 939679
95128 01/30/25 33 489579 T 03/11/25 60031030 42064 PARTS 559.11 INVOICE: 939798
VENDOR TOTALS 17,576.42 YTD INVOICED 24,468.56 YTD PAID 2,821.35 114123 ENGLISH, ANGIE REYES
94234 08/06/24 489545 P 03/11/25 990 23011 ELECTION DEPOSITS 198.54 INVOICE: REIMB 080624
VENDOR TOTALS 534.47 YTD INVOICED 534.47 YTD PAID 198.54 6680 ENTENMANN-ROVIN COMPANY
95103 09/19/24 489580 T 03/11/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 4,793.47 INVOICE: 0183493-IN
95214 02/19/25 489580 T 03/11/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 611.46 INVOICE: 0186400-IN
VENDOR TOTALS 8,718.46 YTD INVOICED 8,718.46 YTD PAID 5,404.93 122761 FAMILY PROMISE OF THE SO. BAY
95329 02/05/25 885 489581 T 03/11/25 72750711 44714 FAMILY PROMISE 6,113.09 INVOICE: 2
VENDOR TOTALS 6,113.09 YTD INVOICED 6,113.09 YTD PAID 6,113.09 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:37
User: sdixon
Program ID: appdwarr
CHECK: C031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 94292 FEDERAL EXPRESS
95230 11/29/24 489546 P 03/11/25 10021010 41514 OPERATING SUPPLIES 19.78 INVOICE: 8-697-55429
95230 11/29/24 489546 P 03/11/25 10001218 41514 OPERATING SUPPLIES 17.71 INVOICE: 8-697-55429
95231 12/13/24 489546 P 03/11/25 10001218 41514 OPERATING SUPPLIES 32.81 INVOICE: 8-710-57108
95233 12/27/24 489546 P 03/11/25 10001218 41514 OPERATING SUPPLIES 31.01 INVOICE: 8-725-25769
95239 01/17/25 489546 P 03/11/25 10021010 41514 OPERATING SUPPLIES 55.32 INVOICE: 8-743-23371
95240 02/14/25 489546 P 03/11/25 10001228 41514 OPERATING SUPPLIES 25.44 INVOICE: 8-771-36479
VENDOR TOTALS 1,442.86 YTD INVOICED 1,442.86 YTD PAID 182.07 123838 FIRST FIRE SYSTEMS, INC.
94243 02/12/25 489582 T 03/11/25 52035030 40514 CONTRACT SERVICES 480.00 INVOICE: MHD10755
VENDOR TOTALS 480.00 YTD INVOICED 480.00 YTD PAID 480.00 123450 FUN EXPRESS, LLC.
95220 11/25/24 489583 T 03/11/25 10061020 41514 OPERATING SUPPLIES 913.77 INVOICE: 73461822701
VENDOR TOTALS 3,273.76 YTD INVOICED 3,273.76 YTD PAID 913.77 108155 GOLDEN PACIFIC HEALTH CARE
95004 02/05/25 489584 T 03/11/25 100 13100 INVENTORY MATERIALS & SUP 2,100.26 INVOICE: 154958
VENDOR TOTALS 5,368.07 YTD INVOICED 5,368.07 YTD PAID 2,100.26 116618 GOLDEN STATE ELEVATOR
95060 02/03/25 489585 T 03/11/25 52035030 40514 CONTRACT SERVICES 119.71 INVOICE: 00190845
VENDOR TOTALS 953.08 YTD INVOICED 1,068.19 YTD PAID 119.71 97578 GRAINGER INDUSTRIAL SUPPLY
95104 01/03/25 489586 T 03/11/25 10001221 41514 OPERATING SUPPLIES 102.63 INVOICE: 9361063416
95269 12/03/24 489586 T 03/11/25 10002215 41514 OPERATING SUPPLIES 55.67 INVOICE: 9333915396
95293 02/05/25 489586 T 03/11/25 10061050 42024 BUILDING MAINTENANCE 1,433.54 INVOICE: 9396357841
95297 02/04/25 489586 T 03/11/25 10061050 42024 BUILDING MAINTENANCE 14.37 INVOICE: 9396074826
95304 02/05/25 489586 T 03/11/25 10061050 42024 BUILDING MAINTENANCE 272.95 INVOICE: 9396357858
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:37
User: sdixon
Program ID: appdwarr
CHECK: C031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 95307 01/08/25 489586 T 03/11/25 10061120 41514 OPERATING SUPPLIES 357.51 INVOICE: 9364618216
95308 01/21/25 489586 T 03/11/25 10061100 42514 SMALL TOOLS & MINOR EQUIP 69.62 INVOICE: 9379665285
95310 01/02/25 489586 T 03/11/25 10061090 42024 BUILDING MAINTENANCE 129.10 INVOICE: 9359296259
95333 12/04/24 489586 T 03/11/25 10061100 41404 MATERIALS, SUPPLIES & OTH 176.35 INVOICE: 933455308
95335 02/13/25 489586 T 03/11/25 10061100 42014 REPAIR & MAINTENANCE SUPP 60.50 INVOICE: 9406185141
95337 02/10/25 489586 T 03/11/25 10061100 42514 SMALL TOOLS & MINOR EQUIP 89.34 INVOICE: 9401220117
95338 02/10/25 489586 T 03/11/25 10061100 42514 SMALL TOOLS & MINOR EQUIP 296.29 INVOICE: 9401220109
VENDOR TOTALS 13,045.29 YTD INVOICED 13,478.16 YTD PAID 3,057.87 115883 GREENLAND SUPPLY INC.
95191 01/21/25 489587 T 03/11/25 10061100 42034 EQUIPMENT MAINTENANCE 24.21 INVOICE: 277128
95192 01/15/25 489587 T 03/11/25 10061100 42034 EQUIPMENT MAINTENANCE 29.38 INVOICE: 277027
95346 01/17/25 489587 T 03/11/25 10061100 42034 EQUIPMENT MAINTENANCE 353.32 INVOICE: 277084
VENDOR TOTALS 3,893.49 YTD INVOICED 4,552.81 YTD PAID 406.91 124341 HANSEN, PAIGE KATHERINE AAGAARD
95018 12/19/24 489588 T 03/11/25 10042010 45584 HEALTH AND WELLNESS 299.00 INVOICE: Wellness4
95019 01/15/25 489588 T 03/11/25 10042010 45584 HEALTH AND WELLNESS 174.09 INVOICE: Wellness5
VENDOR TOTALS 473.09 YTD INVOICED 473.09 YTD PAID 473.09 120536 HARRIS & ASSOCIATES, INC.
95187 02/10/25 489589 T 03/11/25 41046010 40514 CONTRACT SERVICES 2,471.25 INVOICE: 66389
VENDOR TOTALS 149,295.75 YTD INVOICED 217,441.08 YTD PAID 2,471.25 106271 HAWTHORNE CHAMBER OF COMMERCE
95132 02/12/25 489590 T 03/11/25 10011500 45104 DUES & SUBSCRIPTIONS 1,500.00 INVOICE: 106
VENDOR TOTALS 4,087.50 YTD INVOICED 4,087.50 YTD PAID 1,500.00 109216 HAWTHORNE PRESIDENTS COUNCIL
86552 10/08/24 489547 P 03/11/25 10010411 44194 EVENT ALLOTMENT - CM MONT 500.00 INVOICE: Donation-Monteiro24
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:37
User: sdixon
Program ID: appdwarr
CHECK: C031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 500.00 105919 HERALD PUBLICATIONS
95276 02/24/25 489591 T 03/11/25 81044010 43024 LEGAL ADVERTISING 420.00 INVOICE: 62440
95277 02/24/25 489591 T 03/11/25 81044010 40514 CONTRACT SERVICES 525.00 INVOICE: 62441
VENDOR TOTALS 13,680.00 YTD INVOICED 13,890.00 YTD PAID 945.00 118922 HOLLY PARK NEIGHBORHOOD ASSCOCIATION
94045 02/05/25 489548 P 03/11/25 10010411 44124 EVENT ALLOTMENT - COUN MA 200.00 INVOICE: STIPEND_KM020525
VENDOR TOTALS 1,100.00 YTD INVOICED 1,100.00 YTD PAID 200.00 123523 ISLAMIC CENTER OF HAWTHORNE
95292 01/30/25 489549 P 03/11/25 990 22100 REC & COMM SVC DONATIONS 1,200.00 INVOICE: REFUND 01/30/25
VENDOR TOTALS 1,200.00 YTD INVOICED 2,700.00 YTD PAID 1,200.00 123585 JACKSON, LATOYA
95196 01/30/25 489592 T 03/11/25 10042010 45584 HEALTH AND WELLNESS 135.67 INVOICE: Wellness6
VENDOR TOTALS 135.67 YTD INVOICED 135.67 YTD PAID 135.67 123497 JOHNSON, FAYE
94232 08/07/24 489550 P 03/11/25 990 23011 ELECTION DEPOSITS 198.54 INVOICE: REIMB 080724
VENDOR TOTALS 298.54 YTD INVOICED 573.54 YTD PAID 198.54 107673 KANG, TOMMY
95143 02/05/25 489593 T 03/11/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 459.00 INVOICE: EDUC. BAM 105
VENDOR TOTALS 918.00 YTD INVOICED 918.00 YTD PAID 459.00 116249 KDC INC.
95096 05/17/24 489594 T 03/11/25 10001221 42024 BUILDING MAINTENANCE 2,331.00 INVOICE: 35468
95097 07/12/24 489594 T 03/11/25 10001221 42024 BUILDING MAINTENANCE 375.00 INVOICE: 35504
VENDOR TOTALS 2,706.00 YTD INVOICED 2,706.00 YTD PAID 2,706.00 123456 KIMLEY-HORN AND ASSOCIATES, INC.
95048 11/30/24 489595 T 03/11/25 10042010 40514 CONTRACT SERVICES 4,589.33 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:37
User: sdixon
Program ID: appdwarr
CHECK: C031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 30289169
VENDOR TOTALS 176,164.04 YTD INVOICED 191,163.68 YTD PAID 4,589.33 105446 L A COUNTY SHERIFF'S DEPT
95141 02/12/25 12 489596 T 03/11/25 10002220 45314 PRISONER EXPENSE 2,414.70 INVOICE: 251966BL
VENDOR TOTALS 17,312.41 YTD INVOICED 22,468.86 YTD PAID 2,414.70 124250 LAW OFFICES OF ELOCHE P. UKEJE
95092 02/13/25 489597 T 03/11/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 14,000.00 INVOICE: 02/13/2025
VENDOR TOTALS 24,540.63 YTD INVOICED 24,540.63 YTD PAID 14,000.00 104175 LDM ASSOCIATES, INC.
95309 02/13/25 489598 T 03/11/25 72730717 47754 ALLEY CONSTRUCTION 320.00 INVOICE: 8538
95314 02/13/25 2450 489598 T 03/11/25 78942708 45304 RENT HSG RHB CONTRACT SER 80.00 INVOICE: 8537
95319 02/13/25 2450 489598 T 03/11/25 72748420 40514 CONTRACT SERVICES 3,264.00 INVOICE: 8535
95320 02/13/25 2450 489598 T 03/11/25 72748420 45394 COMMERCIAL FACADE IMPROVE 3,327.00 INVOICE: 8534
95321 02/13/25 2450 489598 T 03/11/25 78480010 40514 CONTRACT SERVICES 434.88 INVOICE: 8533
95322 02/13/25 2450 489598 T 03/11/25 78948010 40514 CONTRACT SERVICES 2,856.88 INVOICE: 8532
95324 02/13/25 2450 489598 T 03/11/25 49470010 40514 CONTRACT SERVICES 840.00 INVOICE: 8531
95327 02/13/25 2450 489598 T 03/11/25 72748010 40514 CONTRACT SERVICES 10,248.75 INVOICE: 8530
95331 02/13/25 2450 489598 T 03/11/25 72748010 40514 CONTRACT SERVICES 7,400.00 INVOICE: 8552
95332 02/13/25 2450 489598 T 03/11/25 78948010 40514 CONTRACT SERVICES 7,400.00 INVOICE: 8553
95334 02/13/25 2450 489598 T 03/11/25 72748420 40514 CONTRACT SERVICES 8,900.00 INVOICE: 8554
VENDOR TOTALS 187,220.59 YTD INVOICED 202,122.07 YTD PAID 45,071.51 124348 LEVEY, NATHAN
95020 10/03/24 489599 T 03/11/25 10042010 45584 HEALTH AND WELLNESS 446.17 INVOICE: Wellness3
VENDOR TOTALS 446.17 YTD INVOICED 446.17 YTD PAID 446.17 94489 LIEBERT CASSIDY WHITMORE
95098 01/31/25 489600 T 03/11/25 10021010 40514 CONTRACT SERVICES 3,565.00 INVOICE: 287347
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:37
User: sdixon
Program ID: appdwarr
CHECK: C031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 10,448.00 YTD INVOICED 11,170.50 YTD PAID 3,565.00 101286 SCP DISTRIBUTORS LLC
95180 02/03/25 2617 489601 T 03/11/25 10061090 42024 BUILDING MAINTENANCE 6,575.59 INVOICE: 3710025
95286 12/12/24 489601 T 03/11/25 10061090 42124 SWIM POOL MAINTENANCE 1,341.99 INVOICE: 37095041
95288 02/10/25 489601 T 03/11/25 10061090 45754 SWIM POOL CHEMICALS 2,016.42 INVOICE: 37101784
VENDOR TOTALS 44,828.05 YTD INVOICED 48,642.89 YTD PAID 9,934.00 123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE
95330 02/12/25 1980 489602 T 03/11/25 32420030 40994 PLHA PROGRAM COSTS 52,616.70 INVOICE: #21 (January 2025)
VENDOR TOTALS 497,156.69 YTD INVOICED 670,829.17 YTD PAID 52,616.70 14145 M & K METAL CO.
95311 02/24/25 489603 T 03/11/25 10061100 42514 SMALL TOOLS & MINOR EQUIP 184.26 INVOICE: 389961
VENDOR TOTALS 184.26 YTD INVOICED 184.26 YTD PAID 184.26 116417 LEBO AUTOMOTIVE INC.
93921 01/23/25 489604 T 03/11/25 60031030 42064 PARTS 442.40 INVOICE: 655212TOR
93922 01/22/25 489604 T 03/11/25 60031030 42064 PARTS 196.95 INVOICE: TOCS823090
VENDOR TOTALS 3,089.07 YTD INVOICED 4,119.66 YTD PAID 639.35 124224 MGT IMPACT SOLUTIONS, LLC.
95254 01/17/25 489605 T 03/11/25 10016010 40514 CONTRACT SERVICES 1,575.00 INVOICE: 62924
VENDOR TOTALS 3,150.00 YTD INVOICED 3,150.00 YTD PAID 1,575.00 123575 MISSION LINEN SUPPLY
95193 02/03/25 489606 T 03/11/25 10061070 41514 OPERATING SUPPLIES 86.33 INVOICE: 523240221
95197 02/17/25 489606 T 03/11/25 10061070 41514 OPERATING SUPPLIES 64.47 INVOICE: 523325134
95200 02/10/25 489606 T 03/11/25 10061070 41514 OPERATING SUPPLIES 100.77 INVOICE: 523282358
95347 02/24/25 489606 T 03/11/25 10061070 41514 OPERATING SUPPLIES 121.43 INVOICE: 523365997
VENDOR TOTALS 2,772.22 YTD INVOICED 3,294.68 YTD PAID 373.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:37
User: sdixon
Program ID: appdwarr
CHECK: C031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123082 MPD PLUMBING, INC.
95283 02/13/25 489607 T 03/11/25 46615731 42024 BUILDING MAINTENANCE 150.00 INVOICE: WO#02132025
VENDOR TOTALS 2,113.00 YTD INVOICED 2,583.00 YTD PAID 150.00 115942 NAKAGAWA, JOE
95246 02/24/25 489608 T 03/11/25 10001224 45184 TRAINING 257.60 INVOICE: 021102132025
VENDOR TOTALS 3,134.54 YTD INVOICED 3,395.54 YTD PAID 257.60 120571 NMK CORPORATION
95249 02/24/25 2619 489609 T 03/11/25 10001222 40514 CONTRACT SERVICES 6,997.00 INVOICE: HPD-025
VENDOR TOTALS 32,396.26 YTD INVOICED 32,396.26 YTD PAID 6,997.00 123279 ODP BUSINESS SOLUTIONS, LLC
95049 02/07/25 489610 T 03/11/25 10016020 41514 OPERATING SUPPLIES 75.07 INVOICE: 409793984001
95050 02/11/25 489610 T 03/11/25 10016020 41514 OPERATING SUPPLIES 88.19 INVOICE: 410674338001
95051 02/10/25 489610 T 03/11/25 10016020 41514 OPERATING SUPPLIES 131.86 INVOICE: 409790221001
95052 02/07/25 489610 T 03/11/25 10016020 41514 OPERATING SUPPLIES 1,024.11 INVOICE: 409793979001
95101 02/12/25 489610 T 03/11/25 10002209 41514 OPERATING SUPPLIES 736.41 INVOICE: 411590789001
95217 02/21/25 489610 T 03/11/25 10021010 41514 OPERATING SUPPLIES 15.16 INVOICE: 412131953001
95274 01/17/25 489610 T 03/11/25 81044010 40514 CONTRACT SERVICES 120.10 INVOICE: 405864254001
95317 02/17/25 489610 T 03/11/25 10061010 41404 MATERIALS, SUPPLIES & OTH 27.22 INVOICE: 412012399001
VENDOR TOTALS 23,926.02 YTD INVOICED 25,706.43 YTD PAID 2,218.12 123925 OFFICEUNTITLED, INC.
95446 02/14/25 489611 T 03/11/25 50410040 40514 CONTRACT SERVICES 2,187.50 INVOICE: 4421
VENDOR TOTALS 1,235,195.09 YTD INVOICED 1,677,026.18 YTD PAID 2,187.50 124316 OPEN MEDIA FOUNDATION
95422 12/26/24 2626 489612 T 03/11/25 10610010 40514 CONTRACT SERVICES 6,000.00 INVOICE: 21123
VENDOR TOTALS 6,000.00 YTD INVOICED 6,000.00 YTD PAID 6,000.00 121380 PACIFIC LIFT AND EQUIPMENT CO., INC.
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:37
User: sdixon
Program ID: appdwarr
CHECK: C031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 90920 12/11/24 489613 T 03/11/25 60031030 47304 IMPROV OTHER THAN BUILDIN 520.00 INVOICE: 28183A
90925 12/17/24 489613 T 03/11/25 60031030 47304 IMPROV OTHER THAN BUILDIN 3,056.69 INVOICE: 29313A
VENDOR TOTALS 3,576.69 YTD INVOICED 3,576.69 YTD PAID 3,576.69 123969 BROWN, STEVE
95278 02/18/25 489614 T 03/11/25 78942708 45304 RENT HSG RHB CONTRACT SER 975.00 INVOICE: 00019
95279 02/14/25 489614 T 03/11/25 46615731 42024 BUILDING MAINTENANCE 690.00 INVOICE: 00015
95284 02/11/25 489614 T 03/11/25 78942708 45304 RENT HSG RHB CONTRACT SER 615.00 INVOICE: 00014
VENDOR TOTALS 8,725.00 YTD INVOICED 8,725.00 YTD PAID 2,280.00 123573 PATTERSON, LESLEY
94208 08/06/24 489551 P 03/11/25 990 23011 ELECTION DEPOSITS 99.27 INVOICE: REIMB 080624
VENDOR TOTALS 99.27 YTD INVOICED 99.27 YTD PAID 99.27
109749 PLUMBERS DEPOT
95315 02/11/25 489615 T 03/11/25 10061100 42514 SMALL TOOLS & MINOR EQUIP 111.35 INVOICE: PD-58048
VENDOR TOTALS 701,423.28 YTD INVOICED 701,472.89 YTD PAID 111.35 123521 POINDEXTER-HORNBACK, MARIE
94233 08/07/24 489552 P 03/11/25 990 23011 ELECTION DEPOSITS 198.54 INVOICE: REIMB 082724
VENDOR TOTALS 198.54 YTD INVOICED 198.54 YTD PAID 198.54 124352 POOLE, LASHARA
95298 12/02/24 489553 P 03/11/25 10000109 51928 YOUTH SPORTS 64.80 INVOICE: REFUND 12/02/24
VENDOR TOTALS 64.80 YTD INVOICED 64.80 YTD PAID 64.80
124350 POST, JOY
95282 01/23/25 489616 T 03/11/25 10012010 45584 HEALTH AND WELLNESS 221.27 INVOICE: WELLNESS-1
VENDOR TOTALS 221.27 YTD INVOICED 221.27 YTD PAID 221.27 119033 PRINTWEAR SALES COMPANY
95221 12/05/24 489617 T 03/11/25 10002219 41614 UNIFORMS & SAFETY EQUIPME 121.17 INVOICE: 10254
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:37
User: sdixon
Program ID: appdwarr
CHECK: C031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,534.05 YTD INVOICED 3,534.05 YTD PAID 121.17 122873 QUADIENT LEASING USA, INC.
95273 02/17/25 489554 P 03/11/25 10013010 43044 POSTAGE 1,125.43 INVOICE: Q1740357
VENDOR TOTALS 3,376.29 YTD INVOICED 4,448.13 YTD PAID 1,125.43 123234 REECE SUPPLY, LLC
95053 01/31/25 489618 T 03/11/25 10061100 42514 SMALL TOOLS & MINOR EQUIP 3.68 INVOICE: S119963331.001
95054 01/16/25 489618 T 03/11/25 10061100 42514 SMALL TOOLS & MINOR EQUIP 40.59 INVOICE: S119859426.001
95055 01/15/25 489618 T 03/11/25 10061100 42514 SMALL TOOLS & MINOR EQUIP 46.69 INVOICE: S119846713.001
VENDOR TOTALS 3,706.45 YTD INVOICED 4,458.00 YTD PAID 90.96 115776 REPUBLIC SERVICES
95285 01/31/25 489619 T 03/11/25 46515730 45444 UTILITIES 537.83 INVOICE: 0902-013090641
95291 01/31/25 489619 T 03/11/25 46615731 45444 UTILITIES 688.07 INVOICE: 0902-013090642
95300 01/31/25 489619 T 03/11/25 46447150 45444 UTILITIES 36.30 INVOICE: 0902-013101956
95302 01/31/25 489619 T 03/11/25 46447150 45444 UTILITIES 252.54 INVOICE: 0902-013101955
VENDOR TOTALS 15,777.27 YTD INVOICED 18,598.49 YTD PAID 1,514.74 112919 RICOH USA, INC.
95213 02/14/25 489620 T 03/11/25 10001222 40614 CITY PRINT SERVICES 349.36 INVOICE: 40193946
VENDOR TOTALS 45,163.94 YTD INVOICED 82,649.07 YTD PAID 349.36 17081 RIO HONDO COMMUNITY COLLEGE DISTRICT
95251 02/19/25 489621 T 03/11/25 10001224 43704 POST REIMBURSABLE EXPENSE 75.00 INVOICE: F24-362-ZHAW
VENDOR TOTALS 225.00 YTD INVOICED 225.00 YTD PAID 75.00 124323 ROBERT HALF, INC.
95138 02/12/25 489622 T 03/11/25 10001222 40514 CONTRACT SERVICES 3,740.00 INVOICE: 64642310
VENDOR TOTALS 18,419.50 YTD INVOICED 18,419.50 YTD PAID 3,740.00 123693 SANDOVAL, CINTHYA HERNANDEZ
95266 02/24/25 489623 T 03/11/25 10001224 45184 TRAINING 132.76 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:37
User: sdixon
Program ID: appdwarr
CHECK: C031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 011401152025
VENDOR TOTALS 632.76 YTD INVOICED 632.76 YTD PAID 132.76 108274 SANTA MONICA-UCLA
95094 02/07/25 489624 T 03/11/25 10002215 45024 FORENSIC TESTING 328.00 INVOICE: 2641355200
95095 02/07/25 489624 T 03/11/25 10002215 45024 FORENSIC TESTING 328.00 INVOICE: 2642587300
VENDOR TOTALS 10,946.00 YTD INVOICED 19,178.00 YTD PAID 656.00 123856 SECTRAN SECURITY INC.
95140 02/10/25 489625 T 03/11/25 10016020 40514 CONTRACT SERVICES 334.05 INVOICE: 25020610
VENDOR TOTALS 2,487.13 YTD INVOICED 2,793.39 YTD PAID 334.05 17550 SEERS LUMBER CO INC
95189 02/12/25 489626 T 03/11/25 10061120 41514 OPERATING SUPPLIES 34.14 INVOICE: 115134
VENDOR TOTALS 714.73 YTD INVOICED 918.84 YTD PAID 34.14 123490 ISHII, MICHAEL
95133 02/07/25 489627 T 03/11/25 10001222 40014 SALARIES - FULL TIME 300.00 INVOICE: 25-05
95134 02/05/25 2618 489627 T 03/11/25 10001222 40024 SALARIES - PART TIME 6,000.00 INVOICE: 25-03
VENDOR TOTALS 7,800.00 YTD INVOICED 7,800.00 YTD PAID 6,300.00 17651 SMARDAN SUPPLY CO.
94070 01/17/25 489628 T 03/11/25 10041050 42024 BUILDING MAINTENANCE 3,211.95 INVOICE: S4189422.001
VENDOR TOTALS 4,821.32 YTD INVOICED 5,971.04 YTD PAID 3,211.95 123166 CHARTER COMMUNICATIONS HOLDINGS, LLC
95419 02/07/25 489629 T 03/11/25 10610010 40514 CONTRACT SERVICES 875.96 INVOICE: 244726901020725
VENDOR TOTALS 37,774.31 YTD INVOICED 43,934.31 YTD PAID 875.96 107314 STEPHAN T HONDA MD, INC
95100 02/13/25 489630 T 03/11/25 10002220 40724 MEDICAL & AMBULANCE 1,633.80 INVOICE: 00180093
VENDOR TOTALS 10,832.97 YTD INVOICED 13,032.57 YTD PAID 1,633.80 124353 SULLIVAN, CONSTANCE
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:37
User: sdixon
Program ID: appdwarr
CHECK: C031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 95294 10/31/24 489555 P 03/11/25 990 22100 REC & COMM SVC DONATIONS 600.00 INVOICE: Refund 10/31/24
VENDOR TOTALS 600.00 YTD INVOICED 600.00 YTD PAID 600.00 123130 TELEHEALTH VAN LLC
95088 02/18/25 23 489631 T 03/11/25 18110010 40514 CONTRACT SERVICES 33,792.00 INVOICE: 1095
VENDOR TOTALS 301,056.00 YTD INVOICED 301,056.00 YTD PAID 33,792.00 123284 THE HILLER COMPANIES, LLC.
95223 02/18/25 489632 T 03/11/25 52035030 40514 CONTRACT SERVICES 1,200.00 INVOICE: 599952
VENDOR TOTALS 6,965.00 YTD INVOICED 8,165.00 YTD PAID 1,200.00 122858 THE LOVEJOY FOUNDATION
95222 02/18/25 11 489633 T 03/11/25 10001230 40514 CONTRACT SERVICES 16,000.00 INVOICE: COH 02182025
VENDOR TOTALS 128,000.00 YTD INVOICED 128,000.00 YTD PAID 16,000.00 105802 THE SAFEMART OF SO. CALIF.
95207 02/05/25 489634 T 03/11/25 10061090 42024 BUILDING MAINTENANCE 172.48 INVOICE: 1561
VENDOR TOTALS 3,165.34 YTD INVOICED 3,554.19 YTD PAID 172.48 115132 THE STANDARD INSURANCE CO.
95205 02/12/25 489635 T 03/11/25 990 20900 INSURANCE BENEFITS 2,396.75 INVOICE: 3/1/2025_DIV2
VENDOR TOTALS 18,561.00 YTD INVOICED 20,836.75 YTD PAID 2,396.75 123415 TRIPEPI, SMITH AND ASSOCIATES, INC.
93745 10/31/24 489636 T 03/11/25 10011500 40514 CONTRACT SERVICES 850.50 INVOICE: 13404
95127 09/30/24 489636 T 03/11/25 10013010 40514 CONTRACT SERVICES 90.00 INVOICE: 13329
VENDOR TOTALS 25,548.14 YTD INVOICED 46,589.39 YTD PAID 940.50 105489 TYLER TECHNOLOGIES
95136 02/14/25 2465 489637 T 03/11/25 10001222 40514 CONTRACT SERVICES 4,950.00 INVOICE: 025-498091
VENDOR TOTALS 162,379.56 YTD INVOICED 378,381.28 YTD PAID 4,950.00 112885 ULINE SHIPPING SUPPLY
95093 02/05/25 489638 T 03/11/25 10002220 45314 PRISONER EXPENSE 444.47 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:37
User: sdixon
Program ID: appdwarr
CHECK: C031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 188812765
VENDOR TOTALS 5,535.15 YTD INVOICED 5,745.18 YTD PAID 444.47 124351 VALDIVIA, YAMEL
95296 10/23/24 489556 P 03/11/25 10000109 51928 YOUTH SPORTS 70.00 INVOICE: REFUND 10/23/24
VENDOR TOTALS 70.00 YTD INVOICED 70.00 YTD PAID 70.00
118487 VU, THE PAUL
95243 02/24/25 489639 T 03/11/25 10001224 45184 TRAINING 257.60 INVOICE: 021102142025
VENDOR TOTALS 4,169.72 YTD INVOICED 4,437.90 YTD PAID 257.60 105906 WAXIE SANITARY SUPPLY
95242 02/19/25 489640 T 03/11/25 10001221 42024 BUILDING MAINTENANCE 316.51 INVOICE: 83050547
VENDOR TOTALS 316.51 YTD INVOICED 316.51 YTD PAID 316.51 124354 WYATT, KATHERINE
95326 02/13/25 489641 T 03/11/25 78942708 45304 RENT HSG RHB CONTRACT SER 171.99 INVOICE: 021325
VENDOR TOTALS 171.99 YTD INVOICED 171.99 YTD PAID 171.99 REPORT TOTALS 442,949.02
COUNT AMOUNT
TOTAL PRINTED CHECKS 19 94,171.81
TOTAL EFT TRANSFERS 85 348,777.21
** END OF REPORT - Generated by Shuntell Dixon **
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Housing Authority Warrants for your approval:
Date Start Ending Warrant type Total $
3/1/25 76559 76583 HOUSING 51,399.00
3/1/25 76584 76898 HOUSING 918,713.32
* Emergency Issue - for ratification only 970,112.32
State of California, County of Los Angeles SS:
The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.
City Treasurer
City Clerk
CITY OF HAWTHORNE
FOR THE MEETING OF MARCH 11, 2025
Warrant #s
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/20/2025 16:21
User: sdixon
Program ID: appdwarr
CHECK: H030125X TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 117676 AMINI, MORTEZA
94258 02/01/25 76559 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,574.00 INVOICE: 10840-1
VENDOR TOTALS 22,888.00 YTD INVOICED 22,888.00 YTD PAID 1,574.00 108539 BOTACH MANAGEMENT LLC
88915 11/01/24 76560 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 10626-1
95146 01/01/25 76560 T 03/01/25 81544100 45904 HOUSING VOUCHER 846.00 INVOICE: 10660-1
95177 02/01/25 76560 T 03/01/25 81544100 45904 HOUSING VOUCHER 987.00 INVOICE: 10660-1
95178 02/01/25 76560 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 10676-1
VENDOR TOTALS 16,397.00 YTD INVOICED 12,926.00 YTD PAID 4,383.00 120727 BTS, LLP
94259 02/01/25 76561 T 03/01/25 83440010 45904 HOUSING VOUCHER 301.00 INVOICE: 10674-1
94260 02/01/25 76561 T 03/01/25 83440010 45904 HOUSING VOUCHER 535.00 INVOICE: 10737-1
VENDOR TOTALS 31,154.00 YTD INVOICED 31,154.00 YTD PAID 836.00 121048 CERISE INVESTMENT CO., LLC.
94250 01/01/25 76562 T 03/01/25 81544100 45904 HOUSING VOUCHER 94.00 INVOICE: 10290-1
94261 02/01/25 76562 T 03/01/25 81544100 45904 HOUSING VOUCHER 94.00 INVOICE: 10290-1
94262 02/01/25 76562 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,792.00 INVOICE: 8940-1
95183 02/01/25 76562 T 03/01/25 81544100 45904 HOUSING VOUCHER 520.00 INVOICE: 5031-1
95184 02/01/25 76562 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,540.00 INVOICE: 8545-1
VENDOR TOTALS 364,807.00 YTD INVOICED 365,034.00 YTD PAID 4,040.00 121492 CHADRON TERRACE, LLC.
94263 02/01/25 76563 T 03/01/25 81544100 45904 HOUSING VOUCHER 879.00 INVOICE: 10499-1
94264 02/01/25 76563 T 03/01/25 82044100 45904 HOUSING VOUCHER 12.00 INVOICE: 10583-1
94265 02/01/25 76563 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 10628-1
95185 02/01/25 76563 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 10628-1
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/20/2025 16:21
User: sdixon
Program ID: appdwarr
CHECK: H030125X TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 418,785.00 YTD INVOICED 427,751.00 YTD PAID 3,613.00 113024 CITY OF HAWTHORNE/REDEVELOP.
94266 02/01/25 76564 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 9521-1
VENDOR TOTALS 88,912.00 YTD INVOICED 93,316.00 YTD PAID 1,428.00 102245 CRC MANAGEMENT INC.
94280 02/01/25 76565 T 03/01/25 81544100 45904 HOUSING VOUCHER 160.00 INVOICE: 10661-1
94281 02/01/25 76565 T 03/01/25 83440010 45904 HOUSING VOUCHER 160.00 INVOICE: 10670-1
94282 02/01/25 76565 T 03/01/25 81544100 45904 HOUSING VOUCHER 965.00 INVOICE: 10823-1
VENDOR TOTALS 377,686.00 YTD INVOICED 380,972.00 YTD PAID 1,285.00 110168 DAVES-HOLMES, LULA
94267 02/01/25 76566 T 03/01/25 81544100 45904 HOUSING VOUCHER 769.00 INVOICE: 9262-1
VENDOR TOTALS 70,970.00 YTD INVOICED 70,970.00 YTD PAID 769.00 119601 EQUITY HOLDINGS, LLC.
94248 12/01/24 76567 T 03/01/25 81544100 45904 HOUSING VOUCHER 43.00 INVOICE: 10186-1
94256 01/01/25 76567 T 03/01/25 81544100 45904 HOUSING VOUCHER 43.00 INVOICE: 10186-1
94283 02/01/25 76567 T 03/01/25 81544100 45904 HOUSING VOUCHER 43.00 INVOICE: 10186-1
VENDOR TOTALS 41,211.00 YTD INVOICED 41,211.00 YTD PAID 129.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON
95179 02/01/25 76568 T 03/01/25 84440010 45904 HOUSING VOUCHER 447.00 INVOICE: 10747-1
VENDOR TOTALS 25,008.00 YTD INVOICED 25,368.00 YTD PAID 447.00 96638 HOUSTON, ROBERT AND/OR ROBBIE
94983 03/01/24 76569 T 03/01/25 81544100 45904 HOUSING VOUCHER 796.00 INVOICE: 9039-1
94984 04/01/24 76569 T 03/01/25 81544100 45904 HOUSING VOUCHER 796.00 INVOICE: 9039-1
94985 05/01/24 76569 T 03/01/25 81544100 45904 HOUSING VOUCHER 796.00 INVOICE: 9039-1
94986 06/01/24 76569 T 03/01/25 81544100 45904 HOUSING VOUCHER 796.00 INVOICE: 9039-1
94987 07/01/24 76569 T 03/01/25 81544100 45904 HOUSING VOUCHER 796.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/20/2025 16:21
User: sdixon
Program ID: appdwarr
CHECK: H030125X TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9039-1
94988 08/01/24 76569 T 03/01/25 81544100 45904 HOUSING VOUCHER 796.00 INVOICE: 9039-1
94989 09/01/24 76569 T 03/01/25 81544100 45904 HOUSING VOUCHER 796.00 INVOICE: 9039-1
94990 10/01/24 76569 T 03/01/25 81544100 45904 HOUSING VOUCHER 796.00 INVOICE: 9039-1
94991 11/01/24 76569 T 03/01/25 81544100 45904 HOUSING VOUCHER 796.00 INVOICE: 9039-1
95145 12/01/24 76569 T 03/01/25 81544100 45904 HOUSING VOUCHER 796.00 INVOICE: 9039-1
VENDOR TOTALS 9,562.00 YTD INVOICED 9,562.00 YTD PAID 7,960.00 121310 LARSON, KIRBY
94269 02/01/25 76570 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 9167-1
VENDOR TOTALS 29,823.00 YTD INVOICED 29,823.00 YTD PAID 1,393.00 124277 LFD LEMOLI LLC.
94277 02/01/25 76571 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,577.00 INVOICE: 10838-1
VENDOR TOTALS 10,657.00 YTD INVOICED 10,657.00 YTD PAID 1,577.00 123316 LING, PAUL SIONG KUONG
94279 02/01/25 76572 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,114.00 INVOICE: 10231-1
VENDOR TOTALS 11,384.00 YTD INVOICED 11,384.00 YTD PAID 2,114.00 30143 MONUS, BELA C
94272 02/01/25 76573 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,301.00 INVOICE: 8113-1
VENDOR TOTALS 64,371.00 YTD INVOICED 64,371.00 YTD PAID 1,301.00 116979 NATIONAL COMMUNITY RENAISSANCE
94246 12/01/24 76574 T 03/01/25 81544100 45904 HOUSING VOUCHER 731.00 INVOICE: 10816-1
94252 01/01/25 76574 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,618.00 INVOICE: 10816-1
94273 02/01/25 76574 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,618.00 INVOICE: 10816-1
94274 02/01/25 76574 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,200.00 INVOICE: 8563-1
VENDOR TOTALS 139,022.00 YTD INVOICED 139,022.00 YTD PAID 5,167.00 109774 NEVAREZ, JOSE
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/20/2025 16:21
User: sdixon
Program ID: appdwarr
CHECK: H030125X TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 94268 02/01/25 76575 T 03/01/25 81544100 45904 HOUSING VOUCHER 587.00 INVOICE: 10843-1
VENDOR TOTALS 14,475.00 YTD INVOICED 14,475.00 YTD PAID 587.00 120381 NGUYEN, STEVE
95181 02/01/25 76576 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 9047-1
VENDOR TOTALS 9,268.00 YTD INVOICED 9,268.00 YTD PAID 1,253.00 121905 NGUYEN, THAN THI
94247 12/01/24 76577 T 03/01/25 81544100 45904 HOUSING VOUCHER 716.00 INVOICE: 10828-1
94253 01/01/25 76577 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,233.00 INVOICE: 10828-1
94275 02/01/25 76577 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,233.00 INVOICE: 10828-1
VENDOR TOTALS 3,182.00 YTD INVOICED 3,182.00 YTD PAID 3,182.00 109045 QUERUBIN, JAMES & MYLENE
94254 01/01/25 76578 T 03/01/25 81544100 45904 HOUSING VOUCHER 125.00 INVOICE: 5037-1
94276 02/01/25 76578 T 03/01/25 81544100 45904 HOUSING VOUCHER 125.00 INVOICE: 5037-1
VENDOR TOTALS 7,466.00 YTD INVOICED 7,466.00 YTD PAID 250.00 111243 SANFORD, TERESA
94284 02/01/25 76579 T 03/01/25 81544100 45904 HOUSING VOUCHER 190.00 INVOICE: 9551-1
VENDOR TOTALS 39,633.00 YTD INVOICED 39,633.00 YTD PAID 190.00 124310 TRIFECTA CALIFORNIA PROPERTIES, LLC.
94255 01/01/25 76580 T 03/01/25 81544100 45904 HOUSING VOUCHER 591.00 INVOICE: 9610-1
94278 02/01/25 76580 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,292.00 INVOICE: 9610-1
VENDOR TOTALS 5,670.00 YTD INVOICED 5,670.00 YTD PAID 2,883.00 107712 WARD, JULIUS
94251 01/01/25 76581 T 03/01/25 81544100 45904 HOUSING VOUCHER 131.00 INVOICE: 10771-1
94270 02/01/25 76581 T 03/01/25 81544100 45904 HOUSING VOUCHER 131.00 INVOICE: 10771-1
VENDOR TOTALS 22,222.00 YTD INVOICED 22,222.00 YTD PAID 262.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/20/2025 16:21
User: sdixon
Program ID: appdwarr
CHECK: H030125X TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121801 WILLIAMS, MARSHALL
94271 02/01/25 76582 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 9067-1
VENDOR TOTALS 11,046.00 YTD INVOICED 11,046.00 YTD PAID 1,386.00 111803 WYNNE, MISTY
95147 01/01/25 76583 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,055.00 INVOICE: 10837-1
95182 02/01/25 76583 T 03/01/25 83440010 45904 HOUSING VOUCHER 2,335.00 INVOICE: 10837-1
VENDOR TOTALS 3,390.00 YTD INVOICED 3,390.00 YTD PAID 3,390.00 REPORT TOTALS 51,399.00
COUNT AMOUNT
TOTAL EFT TRANSFERS 25 51,399.00
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123883 11430 CEDAR AVE APARTMENTS LLC
94909 03/01/25 76584 T 03/01/25 81544100 45904 HOUSING VOUCHER 942.00 INVOICE: 10780
VENDOR TOTALS 10,014.00 YTD INVOICED 10,014.00 YTD PAID 942.00 123039 11725 YORK, LLC
94298 03/01/25 76585 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,932.00 INVOICE: 8596
VENDOR TOTALS 16,107.00 YTD INVOICED 16,107.00 YTD PAID 1,932.00 123247 11841 GALE CROSS LLC
94766 03/01/25 76586 T 03/01/25 81544100 45904 HOUSING VOUCHER 914.00 INVOICE: 9136
VENDOR TOTALS 7,842.00 YTD INVOICED 7,842.00 YTD PAID 914.00 122747 12304 GREVILLEA LLC.
94887 03/01/25 76587 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,103.00 INVOICE: 10622
VENDOR TOTALS 28,685.00 YTD INVOICED 28,685.00 YTD PAID 2,103.00 121806 12915 ROSELLE AVENUE, LLC.
94767 03/01/25 76588 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10438
94768 03/01/25 76588 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 10561
94769 03/01/25 76588 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 10743
VENDOR TOTALS 42,898.00 YTD INVOICED 42,898.00 YTD PAID 5,004.00 123645 133RD STREET APTS, LLC.
94943 03/01/25 76589 T 03/01/25 81544100 45904 HOUSING VOUCHER 854.00 INVOICE: 9576
VENDOR TOTALS 10,822.00 YTD INVOICED 10,822.00 YTD PAID 854.00 123702 13526 KORNBLUM LLC
94865 03/01/25 76590 T 03/01/25 81544100 45904 HOUSING VOUCHER 765.00 INVOICE: 10016
94867 03/01/25 76590 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 10083
94873 03/01/25 76590 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,256.00 INVOICE: 10266
94882 03/01/25 76590 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,293.00 INVOICE: 10532
94937 03/01/25 76590 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,285.00 INVOICE: 9155
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 62,488.00 YTD INVOICED 62,488.00 YTD PAID 5,910.00 123706 13533 LEMOLI LLC
94872 03/01/25 76591 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 10227
VENDOR TOTALS 23,210.00 YTD INVOICED 24,483.00 YTD PAID 1,090.00 123705 13600 CHADRON LLC
94868 03/01/25 76592 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10125
94876 03/01/25 76592 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 10289
94878 03/01/25 76592 T 03/01/25 81544100 45904 HOUSING VOUCHER 577.00 INVOICE: 10319
94884 03/01/25 76592 T 03/01/25 81544100 45904 HOUSING VOUCHER 815.00 INVOICE: 10574
94885 03/01/25 76592 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,415.00 INVOICE: 10582
94888 03/01/25 76592 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 10644
94933 03/01/25 76592 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 8794
94942 03/01/25 76592 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,067.00 INVOICE: 9561
94948 03/01/25 76592 T 03/01/25 81544100 45904 HOUSING VOUCHER 232.00 INVOICE: 9942
VENDOR TOTALS 89,701.00 YTD INVOICED 89,701.00 YTD PAID 9,801.00 123462 13601 KORNBLUM AVENUE LLC
94770 03/01/25 76593 T 03/01/25 81544100 45904 HOUSING VOUCHER 518.00 INVOICE: 10130
94771 03/01/25 76593 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,339.00 INVOICE: 10250
94772 03/01/25 76593 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,457.00 INVOICE: 10604
94773 03/01/25 76593 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 9723
94774 03/01/25 76593 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 9842
VENDOR TOTALS 82,360.00 YTD INVOICED 82,360.00 YTD PAID 6,321.00 105745 13615 CERISE AVENUE L.P.
94299 03/01/25 76594 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,649.00 INVOICE: 10405
94300 03/01/25 76594 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,631.00 INVOICE: 10588
94301 03/01/25 76594 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,814.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10595
VENDOR TOTALS 81,568.00 YTD INVOICED 81,568.00 YTD PAID 5,094.00 120429 13802 CERISE AVE LLC.
94302 03/01/25 76595 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,590.00 INVOICE: 10108
94303 03/01/25 76595 T 03/01/25 81544100 45904 HOUSING VOUCHER 927.00 INVOICE: 10219
94304 03/01/25 76595 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,287.00 INVOICE: 10260
VENDOR TOTALS 44,204.00 YTD INVOICED 44,204.00 YTD PAID 3,804.00 123716 13921 YUKON AVE
94897 03/01/25 76596 T 03/01/25 84440010 45904 HOUSING VOUCHER 1,404.00 INVOICE: 10713
VENDOR TOTALS 12,639.00 YTD INVOICED 12,639.00 YTD PAID 1,404.00 101895 139TH STREET ASSOCIATES
94305 03/01/25 76597 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,675.00 INVOICE: 7024
VENDOR TOTALS 14,011.00 YTD INVOICED 14,011.00 YTD PAID 1,675.00 117074 2300 W. EL SEGUNDO LP
94775 03/01/25 76598 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,052.00 INVOICE: 10572
94776 03/01/25 76598 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,137.00 INVOICE: 10585
94777 03/01/25 76598 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 10597
VENDOR TOTALS 47,097.00 YTD INVOICED 47,097.00 YTD PAID 3,550.00 122702 3 PEACOCKS LP.
94306 03/01/25 76599 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10617
94307 03/01/25 76599 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,651.00 INVOICE: 9389
VENDOR TOTALS 25,701.00 YTD INVOICED 25,701.00 YTD PAID 2,986.00 121121 360PARTNERSHIP LP
94308 03/01/25 76600 T 03/01/25 81544100 45904 HOUSING VOUCHER 751.00 INVOICE: 10343
VENDOR TOTALS 6,784.00 YTD INVOICED 6,784.00 YTD PAID 751.00 121007 4037 W 142ND STREET PROPERTY, INC.
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 94780 03/01/25 76601 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,889.00 INVOICE: 10782
VENDOR TOTALS 16,817.00 YTD INVOICED 16,817.00 YTD PAID 1,889.00 105695 4431 W. 118TH ST. LLC
94309 03/01/25 76602 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 10220
94310 03/01/25 76602 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,058.00 INVOICE: 10326
94311 03/01/25 76602 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,196.00 INVOICE: 10393
94312 03/01/25 76602 T 03/01/25 81544100 45904 HOUSING VOUCHER 942.00 INVOICE: 10440
94313 03/01/25 76602 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10598
94314 03/01/25 76602 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 8324
94315 03/01/25 76602 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,474.00 INVOICE: 8887
94316 03/01/25 76602 T 03/01/25 81544100 45904 HOUSING VOUCHER 975.00 INVOICE: 9425
VENDOR TOTALS 96,212.00 YTD INVOICED 96,212.00 YTD PAID 9,247.00 123274 5969 W. 86TH PL, LLC
94782 03/01/25 76603 T 03/01/25 81544100 45904 HOUSING VOUCHER 966.00 INVOICE: 10706
VENDOR TOTALS 8,008.00 YTD INVOICED 8,008.00 YTD PAID 966.00 123978 ABOLGHASSEM, ALI
94931 03/01/25 76604 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,014.00 INVOICE: 8522
VENDOR TOTALS 18,126.00 YTD INVOICED 20,140.00 YTD PAID 2,014.00 110532 ACCESS COMMUNITY HOUSING
94317 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10003
94318 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,326.00 INVOICE: 10170
94319 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 10202
94320 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,672.00 INVOICE: 10240
94321 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 859.00 INVOICE: 10316
94322 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,720.00 INVOICE: 10333
94323 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,548.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10384
94324 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,316.00 INVOICE: 10409
94325 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 10472
94326 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,326.00 INVOICE: 10525
94327 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 10662
94328 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 828.00 INVOICE: 4304
94329 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 4387
94330 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,499.00 INVOICE: 6073
94331 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,332.00 INVOICE: 7057
94332 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 507.00 INVOICE: 9343
94333 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 409.00 INVOICE: 9422
94334 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,740.00 INVOICE: 9438
94335 03/01/25 76605 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 9736
VENDOR TOTALS 259,534.00 YTD INVOICED 265,679.00 YTD PAID 24,844.00 123224 ACHATZ, RICHARD
94890 03/01/25 76606 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,499.00 INVOICE: 10688
94891 03/01/25 76606 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,510.00 INVOICE: 10690
VENDOR TOTALS 26,265.00 YTD INVOICED 27,332.00 YTD PAID 3,009.00 121196 AESM, L.P.
94336 03/01/25 76607 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10573
94337 03/01/25 76607 T 03/01/25 81544100 45904 HOUSING VOUCHER 909.00 INVOICE: 7043
94338 03/01/25 76607 T 03/01/25 81544100 45904 HOUSING VOUCHER 762.00 INVOICE: 9902
VENDOR TOTALS 28,957.00 YTD INVOICED 28,957.00 YTD PAID 3,209.00 121406 AGRA ASSET MGMT., L.P.
94783 03/01/25 76608 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10827
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 8,072.00 YTD INVOICED 8,072.00 YTD PAID 1,750.00 122546 AJITO, EMI
94339 03/01/25 76609 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,388.00 INVOICE: 10616
94340 03/01/25 76609 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,290.00 INVOICE: 9760
VENDOR TOTALS 42,019.00 YTD INVOICED 42,019.00 YTD PAID 4,678.00 123266 AMERICAN NATIONAL REAL ESTATE
94784 03/01/25 76610 T 03/01/25 81544100 45904 HOUSING VOUCHER 754.00 INVOICE: 10111
94785 03/01/25 76610 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,381.00 INVOICE: 10524
94786 03/01/25 76610 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,137.00 INVOICE: 9344
94787 03/01/25 76610 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,147.00 INVOICE: 9593
94788 03/01/25 76610 T 03/01/25 81544100 45904 HOUSING VOUCHER 849.00 INVOICE: 9976
VENDOR TOTALS 75,440.00 YTD INVOICED 76,821.00 YTD PAID 5,268.00 117676 AMINI, MORTEZA
94343 03/01/25 76611 T 03/01/25 81544100 45904 HOUSING VOUCHER 483.00 INVOICE: 10649
94344 03/01/25 76611 T 03/01/25 82044100 45904 HOUSING VOUCHER 2,320.00 INVOICE: 10840
VENDOR TOTALS 25,691.00 YTD INVOICED 25,691.00 YTD PAID 2,803.00 124097 AMS PROPERTIES
94923 03/01/25 76612 T 03/01/25 81544100 45904 HOUSING VOUCHER 947.00 INVOICE: 4200
VENDOR TOTALS 8,523.00 YTD INVOICED 8,523.00 YTD PAID 947.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
94345 03/01/25 76613 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,057.00 INVOICE: 10026
94346 03/01/25 76613 T 03/01/25 81544100 45904 HOUSING VOUCHER 479.00 INVOICE: 10161
94347 03/01/25 76613 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10185
94348 03/01/25 76613 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,429.00 INVOICE: 10653
94349 03/01/25 76613 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 8615
94350 03/01/25 76613 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,263.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8743
94351 03/01/25 76613 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,245.00 INVOICE: 8914
94352 03/01/25 76613 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 9245
VENDOR TOTALS 86,219.00 YTD INVOICED 86,219.00 YTD PAID 9,266.00 105935 ANDELIN, EVELYN
94353 03/01/25 76614 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10091
94354 03/01/25 76614 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,623.00 INVOICE: 10142
94355 03/01/25 76614 T 03/01/25 83440010 45904 HOUSING VOUCHER 883.00 INVOICE: 10699
94356 03/01/25 76614 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,534.00 INVOICE: 4693
94357 03/01/25 76614 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,708.00 INVOICE: 4901
94358 03/01/25 76614 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,591.00 INVOICE: 7059
94359 03/01/25 76614 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,093.00 INVOICE: 8954
94360 03/01/25 76614 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,645.00 INVOICE: 9151
94361 03/01/25 76614 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,130.00 INVOICE: 9508
VENDOR TOTALS 118,952.00 YTD INVOICED 119,658.00 YTD PAID 13,868.00 105854 ANDELIN, RICHARD
94586 03/01/25 76615 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,535.00 INVOICE: 9713
VENDOR TOTALS 13,367.00 YTD INVOICED 13,367.00 YTD PAID 1,535.00 114626 ARANA SR., EDUARDO
94498 03/01/25 76616 T 03/01/25 81544100 45904 HOUSING VOUCHER 256.00 INVOICE: 6061
VENDOR TOTALS 2,187.00 YTD INVOICED 2,187.00 YTD PAID 256.00 121043 BARNES, GINA R.
94365 03/01/25 76617 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,510.00 INVOICE: 10328
VENDOR TOTALS 13,343.00 YTD INVOICED 13,343.00 YTD PAID 1,510.00 120507 BARSOUM, MAKARIOS
94597 03/01/25 76618 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,088.00 INVOICE: 10485
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 94598 03/01/25 76618 T 03/01/25 81544100 45904 HOUSING VOUCHER 927.00 INVOICE: 8504
VENDOR TOTALS 16,623.00 YTD INVOICED 16,623.00 YTD PAID 2,015.00 117697 BASKARON, EDWARD
94499 03/01/25 76619 T 03/01/25 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 8910
VENDOR TOTALS 7,236.00 YTD INVOICED 7,236.00 YTD PAID 804.00 123463 BEACH FRONT CLASSIC, LLC.
94781 03/01/25 76620 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10733
VENDOR TOTALS 12,182.00 YTD INVOICED 12,182.00 YTD PAID 1,382.00 115666 BENJAMIN, GEORGE
94523 03/01/25 76621 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,429.00 INVOICE: 10210
VENDOR TOTALS 12,141.00 YTD INVOICED 12,141.00 YTD PAID 1,429.00 101241 BENNETT, MARY E.
94366 03/01/25 76622 T 03/01/25 82044100 45904 HOUSING VOUCHER 2,550.00 INVOICE: 10490
94367 03/01/25 76622 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,971.00 INVOICE: 10517
94368 03/01/25 76622 T 03/01/25 83440010 45904 HOUSING VOUCHER 2,419.00 INVOICE: 10727
VENDOR TOTALS 58,291.00 YTD INVOICED 62,233.00 YTD PAID 6,940.00 124121 BENTON, BENNIE
94912 03/01/25 76623 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,585.00 INVOICE: 10798
VENDOR TOTALS 12,680.00 YTD INVOICED 12,680.00 YTD PAID 1,585.00 121941 BENTON, DARNICE R.
94791 03/01/25 76624 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,362.00 INVOICE: 10474
VENDOR TOTALS 12,136.00 YTD INVOICED 12,136.00 YTD PAID 1,362.00 124115 BF PROPERTIES 1 LLC.
94913 03/01/25 76625 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,531.00 INVOICE: 10802
VENDOR TOTALS 10,717.00 YTD INVOICED 10,717.00 YTD PAID 1,531.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121741 BH INVESTMENT GROUP LLC.
94792 03/01/25 76626 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,321.00 INVOICE: 9754
VENDOR TOTALS 11,889.00 YTD INVOICED 9,299.00 YTD PAID 1,321.00 123208 BJ PROPERTY MANAGEMENT INC.
94369 03/01/25 76627 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,430.00 INVOICE: 10723
VENDOR TOTALS 12,754.00 YTD INVOICED 12,754.00 YTD PAID 1,430.00 122728 BK HOLDINGS II LLLP
94793 03/01/25 76628 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,200.00 INVOICE: 10776
94794 03/01/25 76628 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 9493
VENDOR TOTALS 31,941.00 YTD INVOICED 31,941.00 YTD PAID 3,549.00 121648 BLUE WATER ASSET MANAGEMENT, LP
94370 03/01/25 76629 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,096.00 INVOICE: 10426
94371 03/01/25 76629 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 10442
94372 03/01/25 76629 T 03/01/25 81544100 45904 HOUSING VOUCHER 967.00 INVOICE: 10471
VENDOR TOTALS 34,787.00 YTD INVOICED 34,787.00 YTD PAID 3,187.00 123324 BOLL, ERIKA
94838 03/01/25 76630 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10685
VENDOR TOTALS 15,577.00 YTD INVOICED 15,577.00 YTD PAID 1,735.00 100388 BOLL, LARRY F.
94565 03/01/25 76631 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,153.00 INVOICE: 2340
VENDOR TOTALS 10,254.00 YTD INVOICED 10,254.00 YTD PAID 1,153.00 123938 BOLL, MICHAEL
94910 03/01/25 76632 T 03/01/25 81544100 45904 HOUSING VOUCHER 992.00 INVOICE: 10796
VENDOR TOTALS 8,928.00 YTD INVOICED 10,432.00 YTD PAID 992.00 121069 BORGES, ARMANDO
94373 03/01/25 76633 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,348.00 INVOICE: 9419
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 12,132.00 YTD INVOICED 12,132.00 YTD PAID 1,348.00 108539 BOTACH MANAGEMENT LLC
88277 12/01/24 76634 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 10626
88278 12/01/24 76634 T 03/01/25 81544100 45904 HOUSING VOUCHER 781.00 INVOICE: 10660
89722 01/01/25 76634 T 03/01/25 81544100 45904 HOUSING VOUCHER 783.00 INVOICE: 10626
92909 02/01/25 76634 T 03/01/25 81544100 45904 HOUSING VOUCHER 896.00 INVOICE: 10626
94374 03/01/25 76634 T 03/01/25 81544100 45904 HOUSING VOUCHER 896.00 INVOICE: 10626
94375 03/01/25 76634 T 03/01/25 81544100 45904 HOUSING VOUCHER 987.00 INVOICE: 10660
94376 03/01/25 76634 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 10676
VENDOR TOTALS 19,819.00 YTD INVOICED 19,819.00 YTD PAID 6,893.00 121731 BRADLEY, ROBERT
94377 03/01/25 76635 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,826.00 INVOICE: 10458
94378 03/01/25 76635 T 03/01/25 82044100 45904 HOUSING VOUCHER 987.00 INVOICE: 10790
VENDOR TOTALS 23,763.00 YTD INVOICED 25,482.00 YTD PAID 2,813.00 101545 BROWN JR, FLOYD
94508 03/01/25 76636 T 03/01/25 81544100 45904 HOUSING VOUCHER 302.00 INVOICE: 3385
VENDOR TOTALS 7,688.00 YTD INVOICED 7,688.00 YTD PAID 302.00 120727 BTS, LLP
94379 03/01/25 76637 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,789.00 INVOICE: 10737
95188 03/01/25 76637 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,752.00 INVOICE: 10674
VENDOR TOTALS 34,695.00 YTD INVOICED 34,695.00 YTD PAID 3,541.00 122011 BURKE, SUSAN
94380 03/01/25 76638 T 03/01/25 81544100 45904 HOUSING VOUCHER 721.00 INVOICE: 9977
VENDOR TOTALS 6,516.00 YTD INVOICED 6,516.00 YTD PAID 721.00 103810 BURNETT, DONALD OR DEBORAH
94381 03/01/25 76639 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,181.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 6046
VENDOR TOTALS 10,587.00 YTD INVOICED 10,587.00 YTD PAID 1,181.00 124330 BURNETT, VINQUISHA TORRIEA
94760 03/01/25 76640 T 03/01/25 81544100 45904 HOUSING VOUCHER 114.00 INVOICE: 10827
VENDOR TOTALS 114.00 YTD INVOICED 114.00 YTD PAID 114.00 122911 BYRNE, MICHAEL L.
94866 03/01/25 76641 T 03/01/25 81544100 45904 HOUSING VOUCHER 701.00 INVOICE: 10063
VENDOR TOTALS 6,259.00 YTD INVOICED 6,259.00 YTD PAID 701.00 119295 CABEZAS, KELLY EUGENE
94382 03/01/25 76642 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,198.00 INVOICE: 10023
VENDOR TOTALS 12,710.00 YTD INVOICED 12,710.00 YTD PAID 1,198.00 123889 CADMAN GROUP
94893 03/01/25 76643 T 03/01/25 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 10694
VENDOR TOTALS 7,497.00 YTD INVOICED 7,497.00 YTD PAID 833.00 110721 CAMINO, CRISTINA
94796 03/01/25 76644 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,353.00 INVOICE: 9099
VENDOR TOTALS 13,068.00 YTD INVOICED 13,488.00 YTD PAID 1,353.00 121902 CANOES, LLC.
94383 03/01/25 76645 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,504.00 INVOICE: 8543
VENDOR TOTALS 24,138.00 YTD INVOICED 24,138.00 YTD PAID 1,504.00 100458 CARRANZA, PATSY JEAN
94384 03/01/25 76646 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,951.00 INVOICE: 10675
VENDOR TOTALS 17,678.00 YTD INVOICED 17,678.00 YTD PAID 1,951.00 102354 CARTER, RONALD L.
94964 03/01/25 76647 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,862.00 INVOICE: 10799
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 14,896.00 YTD INVOICED 14,896.00 YTD PAID 1,862.00 117665 CASILLAS, MIGUEL
94610 03/01/25 76648 T 03/01/25 81544100 45904 HOUSING VOUCHER 151.00 INVOICE: 9846
VENDOR TOTALS 6,171.00 YTD INVOICED 6,171.00 YTD PAID 151.00 121048 CERISE INVESTMENT CO., LLC.
94385 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,981.00 INVOICE: 10073
94386 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,127.00 INVOICE: 10131
94387 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,514.00 INVOICE: 10149
94388 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,410.00 INVOICE: 10234
94389 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,294.00 INVOICE: 10262
94390 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 10287
94391 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,870.00 INVOICE: 10290
94392 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,292.00 INVOICE: 10322
94393 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,864.00 INVOICE: 10329
94394 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 650.00 INVOICE: 10330
94395 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10372
94396 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,522.00 INVOICE: 10564
94397 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,320.00 INVOICE: 10591
94398 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,473.00 INVOICE: 10618
94399 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,842.00 INVOICE: 10647
94400 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,298.00 INVOICE: 4892
94401 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 520.00 INVOICE: 5031
94402 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 5060
94403 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,608.00 INVOICE: 5099
94404 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,546.00 INVOICE: 7095
94405 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,553.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8058
94406 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 747.00 INVOICE: 8348
94407 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,540.00 INVOICE: 8545
94408 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,792.00 INVOICE: 8940
94409 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,082.00 INVOICE: 9302
94410 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 973.00 INVOICE: 9637
94411 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 9642
94412 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,663.00 INVOICE: 9650
94413 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,212.00 INVOICE: 9848
94414 03/01/25 76649 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,047.00 INVOICE: 9985
VENDOR TOTALS 408,876.00 YTD INVOICED 409,103.00 YTD PAID 44,069.00 121492 CHADRON TERRACE, LLC.
94415 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,288.00 INVOICE: 10128
94416 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,375.00 INVOICE: 10226
94417 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,035.00 INVOICE: 10230
94418 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 526.00 INVOICE: 10280
94419 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,070.00 INVOICE: 10310
94420 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10423
94421 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 10429
94422 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,215.00 INVOICE: 10446
94423 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 879.00 INVOICE: 10499
94424 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 37.00 INVOICE: 10500
94425 03/01/25 76650 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,496.00 INVOICE: 10513
94426 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10518
94427 03/01/25 76650 T 03/01/25 82044100 45904 HOUSING VOUCHER 2,337.00 INVOICE: 10520
94428 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,196.00 INVOICE: 10521
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 94429 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,520.00 INVOICE: 10548
94430 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 445.00 INVOICE: 10554
94431 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,136.00 INVOICE: 10558
94432 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 10560
94433 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,223.00 INVOICE: 10562
94434 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 757.00 INVOICE: 10570
94435 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,643.00 INVOICE: 10576
94436 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 10578
94437 03/01/25 76650 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10583
94438 03/01/25 76650 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 10601
94439 03/01/25 76650 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 10628
94440 03/01/25 76650 T 03/01/25 82044100 45904 HOUSING VOUCHER 2,555.00 INVOICE: 10638
94441 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 681.00 INVOICE: 10646
94442 03/01/25 76650 T 03/01/25 82044100 45904 HOUSING VOUCHER 2,038.00 INVOICE: 10667
94443 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 5019
94444 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 8599
94445 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 8759
94446 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,356.00 INVOICE: 9545
94447 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 9564
94448 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 521.00 INVOICE: 9608
94449 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,496.00 INVOICE: 9619
94450 03/01/25 76650 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,647.00 INVOICE: 9773
VENDOR TOTALS 466,766.00 YTD INVOICED 475,732.00 YTD PAID 47,981.00 110283 CHATEAU SOMERA
94451 03/01/25 76651 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 10544
94452 03/01/25 76651 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,139.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8715
94453 03/01/25 76651 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,112.00 INVOICE: 9447
VENDOR TOTALS 31,048.00 YTD INVOICED 31,048.00 YTD PAID 3,434.00 122413 CHEN, TERRENCE
94454 03/01/25 76652 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,181.00 INVOICE: 8773
VENDOR TOTALS 19,347.00 YTD INVOICED 19,347.00 YTD PAID 2,181.00 120352 CHIB, UGRASEN S.
94455 03/01/25 76653 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,070.00 INVOICE: 10211
VENDOR TOTALS 15,797.00 YTD INVOICED 15,797.00 YTD PAID 1,070.00 107554 CHIKWENDU, KIERAN
94559 03/01/25 76654 T 03/01/25 82044100 45904 HOUSING VOUCHER 2,448.00 INVOICE: 10611
94560 03/01/25 76654 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,586.00 INVOICE: 4966
VENDOR TOTALS 35,682.00 YTD INVOICED 35,682.00 YTD PAID 4,034.00 113024 CITY OF HAWTHORNE/REDEVELOP.
94457 03/01/25 76655 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 10145
94458 03/01/25 76655 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,022.00 INVOICE: 10444
94459 03/01/25 76655 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,514.00 INVOICE: 10469
94460 03/01/25 76655 T 03/01/25 81544100 45904 HOUSING VOUCHER 792.00 INVOICE: 10470
94461 03/01/25 76655 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,575.00 INVOICE: 10479
94462 03/01/25 76655 T 03/01/25 81544100 45904 HOUSING VOUCHER 396.00 INVOICE: 10489
94463 03/01/25 76655 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 10526
94464 03/01/25 76655 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 9412
94465 03/01/25 76655 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 9521
94466 03/01/25 76655 T 03/01/25 81544100 45904 HOUSING VOUCHER 773.00 INVOICE: 9614
VENDOR TOTALS 100,196.00 YTD INVOICED 104,600.00 YTD PAID 11,284.00 103417 CITY OF INGLEWOOD
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 94285 03/01/25 76656 T 03/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10412
94286 03/01/25 76656 T 03/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10448
94287 03/01/25 76656 T 03/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 3518
94288 03/01/25 76656 T 03/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4891
94289 03/01/25 76656 T 03/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 9359
94467 03/01/25 76656 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 10412
94468 03/01/25 76656 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,302.00 INVOICE: 10448
94469 03/01/25 76656 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,592.00 INVOICE: 3518
94470 03/01/25 76656 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 4891
94471 03/01/25 76656 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,703.00 INVOICE: 9359
VENDOR TOTALS 74,976.48 YTD INVOICED 74,976.48 YTD PAID 8,586.64 120953 COCKE, LAWRENCE AND DONNA
94949 03/01/25 76657 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,415.00 INVOICE: 9299
VENDOR TOTALS 12,727.00 YTD INVOICED 12,727.00 YTD PAID 1,415.00 113465 COELLO, ENRIQUE
94503 03/01/25 76658 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 9021
VENDOR TOTALS 11,357.00 YTD INVOICED 11,357.00 YTD PAID 1,257.00 122466 COLE, ANTHONY
94472 03/01/25 76659 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10581
VENDOR TOTALS 11,985.00 YTD INVOICED 11,985.00 YTD PAID 1,335.00 108869 COMPTON HOUSING AUTHORITY
94290 03/01/25 76660 T 03/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10550
94473 03/01/25 76660 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10550
VENDOR TOTALS 13,376.96 YTD INVOICED 13,376.96 YTD PAID 1,717.28 120237 CORRALES, ANNA CHRISTINA
94474 03/01/25 76661 T 03/01/25 81544100 45904 HOUSING VOUCHER 557.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4772
VENDOR TOTALS 5,059.00 YTD INVOICED 5,059.00 YTD PAID 557.00 119168 COSTA, FRANCO
94475 03/01/25 76662 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 9234
94476 03/01/25 76662 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 9286
VENDOR TOTALS 31,704.06 YTD INVOICED 32,528.06 YTD PAID 3,542.00 102245 CRC MANAGEMENT INC.
94798 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,567.00 INVOICE: 74
94799 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,448.00 INVOICE: 10160
94800 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,647.00 INVOICE: 10180
94801 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,418.00 INVOICE: 10201
94802 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,608.00 INVOICE: 10370
94803 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10441
94804 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,660.00 INVOICE: 10623
94805 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,606.00 INVOICE: 10652
94806 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10661
94807 03/01/25 76663 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,667.00 INVOICE: 10670
94808 03/01/25 76663 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,131.00 INVOICE: 10673
94809 03/01/25 76663 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,520.00 INVOICE: 10720
94810 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10788
94811 03/01/25 76663 T 03/01/25 84440010 45904 HOUSING VOUCHER 1,643.00 INVOICE: 10793
94812 03/01/25 76663 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10801
94813 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 965.00 INVOICE: 10823
94814 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 574.00 INVOICE: 5052
94815 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 7007
94816 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,219.00 INVOICE: 8325
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 94817 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 8328
94818 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,614.00 INVOICE: 8470
94819 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,692.00 INVOICE: 8508
94820 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,305.00 INVOICE: 8587
94821 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,448.00 INVOICE: 8727
94822 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,377.00 INVOICE: 9143
94823 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,552.00 INVOICE: 9396
94824 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,521.00 INVOICE: 9450
94825 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 9465
94826 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,266.00 INVOICE: 9552
94827 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,687.00 INVOICE: 9675
94828 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,546.00 INVOICE: 9686
94829 03/01/25 76663 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,261.00 INVOICE: 9789
VENDOR TOTALS 424,157.00 YTD INVOICED 427,443.00 YTD PAID 46,471.00 113819 CRESCENT APTS, LLC.
94477 03/01/25 76664 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,070.00 INVOICE: 9612
VENDOR TOTALS 9,630.00 YTD INVOICED 9,630.00 YTD PAID 1,070.00 113818 CRESTMOOR APTS, LLC.
94478 03/01/25 76665 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10451
VENDOR TOTALS 11,673.00 YTD INVOICED 11,673.00 YTD PAID 1,391.00 121467 CRESTPORT APARTMENTS LLC.
94479 03/01/25 76666 T 03/01/25 81544100 45904 HOUSING VOUCHER 419.00 INVOICE: 8095
VENDOR TOTALS 4,245.00 YTD INVOICED 4,245.00 YTD PAID 419.00 99701 DALY, JOHN
94856 03/01/25 76667 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10286
94857 03/01/25 76667 T 03/01/25 81544100 45904 HOUSING VOUCHER 897.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 5011
94858 03/01/25 76667 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,449.00 INVOICE: 6096
94859 03/01/25 76667 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,117.00 INVOICE: 8559
VENDOR TOTALS 51,982.00 YTD INVOICED 51,982.00 YTD PAID 5,605.00 112946 DANTZLER, SAMUEL L
94830 03/01/25 76668 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,098.00 INVOICE: 10650
VENDOR TOTALS 19,172.00 YTD INVOICED 19,172.00 YTD PAID 1,098.00 110168 DAVES-HOLMES, LULA
94481 03/01/25 76669 T 03/01/25 81544100 45904 HOUSING VOUCHER 682.00 INVOICE: 10224
94482 03/01/25 76669 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 10587
94483 03/01/25 76669 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,725.00 INVOICE: 10658
94484 03/01/25 76669 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10714
94485 03/01/25 76669 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,614.00 INVOICE: 3966
94486 03/01/25 76669 T 03/01/25 81544100 45904 HOUSING VOUCHER 769.00 INVOICE: 9262
94487 03/01/25 76669 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,470.00 INVOICE: 9529
VENDOR TOTALS 80,130.00 YTD INVOICED 80,130.00 YTD PAID 9,160.00 114033 DAVIS, CLARK AND KAREN
94797 03/01/25 76670 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,653.00 INVOICE: 3555
VENDOR TOTALS 14,877.00 YTD INVOICED 14,877.00 YTD PAID 1,653.00 124141 DAVIS, TAMEL
94881 03/01/25 76671 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,935.00 INVOICE: 10455
VENDOR TOTALS 9,545.00 YTD INVOICED 9,545.00 YTD PAID 1,935.00 123375 DHIMAN, JAIPAL
94855 03/01/25 76672 T 03/01/25 84440010 45904 HOUSING VOUCHER 1,316.00 INVOICE: 10718
VENDOR TOTALS 11,836.00 YTD INVOICED 11,836.00 YTD PAID 1,316.00 123331 DI PASQUALE, FRANK
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 94896 03/01/25 76673 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,691.00 INVOICE: 10711
VENDOR TOTALS 14,799.00 YTD INVOICED 14,799.00 YTD PAID 1,691.00 123052 DIAMOND 1, LP.
94488 03/01/25 76674 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,344.00 INVOICE: 10593
94489 03/01/25 76674 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,050.00 INVOICE: 10736
94490 03/01/25 76674 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,008.00 INVOICE: 9909
VENDOR TOTALS 48,834.00 YTD INVOICED 48,834.00 YTD PAID 5,402.00 122907 DICRISCI APARTMENTS
94491 03/01/25 76675 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,248.00 INVOICE: 4939
VENDOR TOTALS 21,102.00 YTD INVOICED 21,102.00 YTD PAID 1,248.00 122786 DILRUBA MOHAMMED
94570 03/01/25 76676 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,388.00 INVOICE: 10109
VENDOR TOTALS 22,728.00 YTD INVOICED 22,728.00 YTD PAID 2,388.00 118260 DOMINGUEZ, ELOY
94502 03/01/25 76677 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,455.00 INVOICE: 8200
VENDOR TOTALS 13,186.00 YTD INVOICED 13,186.00 YTD PAID 1,455.00 123921 DONDI CHERRY REVOCABLE TRUST
94944 03/01/25 76678 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,562.00 INVOICE: 9646
VENDOR TOTALS 14,058.00 YTD INVOICED 14,058.00 YTD PAID 1,562.00 117343 DOTY RENTALS, LLC.
94494 03/01/25 76679 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,745.00 INVOICE: 10619
94621 03/01/25 76679 T 03/01/25 83440010 45904 HOUSING VOUCHER 2,778.00 INVOICE: 10833
VENDOR TOTALS 24,883.00 YTD INVOICED 24,883.00 YTD PAID 4,523.00 116373 DUHE, URSULA
91280 01/01/25 76680 T 03/01/25 83440010 45904 HOUSING VOUCHER -1,681.00 INVOICE: 10677-D
93027 02/01/25 76680 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,388.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4735
94495 03/01/25 76680 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,388.00 INVOICE: 4735
VENDOR TOTALS 22,578.00 YTD INVOICED 22,578.00 YTD PAID 1,095.00 108655 DUNLAP, PAUL LOUIS
94496 03/01/25 76681 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,100.00 INVOICE: 10203
VENDOR TOTALS 18,884.00 YTD INVOICED 18,884.00 YTD PAID 2,100.00 118661 E.J. PARTNERS
94497 03/01/25 76682 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,046.00 INVOICE: 9331
VENDOR TOTALS 9,126.00 YTD INVOICED 9,126.00 YTD PAID 1,046.00 123163 EAM PROPERTIES, LLC.
94833 03/01/25 76683 T 03/01/25 81544100 45904 HOUSING VOUCHER 200.00 INVOICE: 10665
VENDOR TOTALS 7,344.00 YTD INVOICED 7,344.00 YTD PAID 200.00 108700 ECHEVERRY, JOSE E. & MARIA E.
94541 03/01/25 76684 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,243.00 INVOICE: 9765
94542 03/01/25 76684 T 03/01/25 81544100 45904 HOUSING VOUCHER 407.00 INVOICE: 9922
VENDOR TOTALS 15,146.00 YTD INVOICED 15,146.00 YTD PAID 1,650.00 123755 EDGAR, LAWRENCE G.
94906 03/01/25 76685 T 03/01/25 81544100 45904 HOUSING VOUCHER 892.00 INVOICE: 10769
VENDOR TOTALS 7,404.00 YTD INVOICED 7,404.00 YTD PAID 892.00 122125 EDWARD J. JENKINS TRUST
94500 03/01/25 76686 T 03/01/25 81544100 45904 HOUSING VOUCHER 770.00 INVOICE: 8781
VENDOR TOTALS 6,900.00 YTD INVOICED 6,900.00 YTD PAID 770.00 121491 EL PORTO LLC.
94501 03/01/25 76687 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,950.00 INVOICE: 10750
VENDOR TOTALS 16,229.00 YTD INVOICED 16,229.00 YTD PAID 1,950.00 120416 ELAMIN, IBTISAM
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 94761 03/01/25 76688 T 03/01/25 81544100 45904 HOUSING VOUCHER 14.00 INVOICE: 7050
VENDOR TOTALS 126.00 YTD INVOICED 126.00 YTD PAID 14.00 111173 ELLIS, STEPHANIE
94916 03/01/25 76689 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,783.00 INVOICE: 10813
VENDOR TOTALS 9,720.00 YTD INVOICED 9,720.00 YTD PAID 1,783.00 119601 EQUITY HOLDINGS, LLC.
94834 03/01/25 76690 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10186
94835 03/01/25 76690 T 03/01/25 81544100 45904 HOUSING VOUCHER 996.00 INVOICE: 10663
94836 03/01/25 76690 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,437.00 INVOICE: 10680
94837 03/01/25 76690 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,341.00 INVOICE: 10710
94981 03/01/25 76690 T 03/01/25 81544100 45904 HOUSING VOUCHER 845.00 INVOICE: 9225
VENDOR TOTALS 47,380.00 YTD INVOICED 47,380.00 YTD PAID 6,169.00 104455 ESHO, NOEL T.
94506 03/01/25 76691 T 03/01/25 81544100 45904 HOUSING VOUCHER 611.00 INVOICE: 10351
94507 03/01/25 76691 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,244.00 INVOICE: 9954
VENDOR TOTALS 22,784.00 YTD INVOICED 22,784.00 YTD PAID 1,855.00 124278 EXILES LLC.
94577 03/01/25 76692 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 10820
VENDOR TOTALS 6,395.00 YTD INVOICED 6,395.00 YTD PAID 1,279.00 121827 FIGGE, ANDREW
94362 03/01/25 76693 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,665.00 INVOICE: 9770
VENDOR TOTALS 23,985.00 YTD INVOICED 23,985.00 YTD PAID 2,665.00 123265 FITZGERALD, WESLEY
94574 03/01/25 76694 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10692
VENDOR TOTALS 15,750.00 YTD INVOICED 17,500.00 YTD PAID 1,750.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122420 FLOYD JR., KING S.
94509 03/01/25 76695 T 03/01/25 82044100 45904 HOUSING VOUCHER 2,320.00 INVOICE: 10555
VENDOR TOTALS 20,872.00 YTD INVOICED 20,872.00 YTD PAID 2,320.00 120780 FRANCO, SILVANO
94924 03/01/25 76696 T 03/01/25 81544100 45904 HOUSING VOUCHER 886.00 INVOICE: 4617
VENDOR TOTALS 7,979.00 YTD INVOICED 7,979.00 YTD PAID 886.00 105403 FRANCO, WALTER & SANDRA
94839 03/01/25 76697 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,511.00 INVOICE: 8033
VENDOR TOTALS 13,599.00 YTD INVOICED 13,599.00 YTD PAID 1,511.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 94840 03/01/25 76698 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,193.00 INVOICE: 10612
VENDOR TOTALS 10,137.00 YTD INVOICED 10,137.00 YTD PAID 1,193.00 93783 FREDERIKSEN, PETER
94510 03/01/25 76699 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,375.00 INVOICE: 10062
94511 03/01/25 76699 T 03/01/25 81544100 45904 HOUSING VOUCHER 849.00 INVOICE: 8985
VENDOR TOTALS 30,814.00 YTD INVOICED 30,814.00 YTD PAID 2,224.00 108406 FURBERT, REGINALD
94512 03/01/25 76700 T 03/01/25 81544100 45904 HOUSING VOUCHER 837.00 INVOICE: 9792
VENDOR TOTALS 31,910.00 YTD INVOICED 31,910.00 YTD PAID 837.00 103655 GAMBOA, LUIS
94595 03/01/25 76701 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10531
VENDOR TOTALS 12,663.00 YTD INVOICED 12,663.00 YTD PAID 1,417.00 124329 GARABEDIAN, SILVA
94762 03/01/25 76702 T 03/01/25 81544100 45904 HOUSING VOUCHER 105.00 INVOICE: 10203
VENDOR TOTALS 105.00 YTD INVOICED 105.00 YTD PAID 105.00 118612 GARG, ANU
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 94842 03/01/25 76703 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,076.00 INVOICE: 10756
94843 03/01/25 76703 T 03/01/25 81544100 45904 HOUSING VOUCHER 83.00 INVOICE: 8864
VENDOR TOTALS 19,431.00 YTD INVOICED 19,431.00 YTD PAID 2,159.00 94471 GARG, BASANT
94513 03/01/25 76704 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,527.00 INVOICE: 10088
94514 03/01/25 76704 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,534.00 INVOICE: 10365
94515 03/01/25 76704 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,478.00 INVOICE: 10416
94516 03/01/25 76704 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,535.00 INVOICE: 10575
94517 03/01/25 76704 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,154.00 INVOICE: 10811
94518 03/01/25 76704 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,506.00 INVOICE: 8286
94519 03/01/25 76704 T 03/01/25 81544100 45904 HOUSING VOUCHER 589.00 INVOICE: 8551
94520 03/01/25 76704 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,530.00 INVOICE: 8668
94521 03/01/25 76704 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,567.00 INVOICE: 9004
94522 03/01/25 76704 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,619.00 INVOICE: 9693
94993 01/01/25 76704 T 03/01/25 81544100 45904 HOUSING VOUCHER -1,534.00 INVOICE: 10365-D
94997 02/01/25 76704 T 03/01/25 81544100 45904 HOUSING VOUCHER -1,534.00 INVOICE: 10365-D
VENDOR TOTALS 151,093.00 YTD INVOICED 151,093.00 YTD PAID 10,971.00 124339 GIACONI, MIRKO
94982 03/01/25 76705 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,410.00 INVOICE: 2229
VENDOR TOTALS 1,410.00 YTD INVOICED 1,410.00 YTD PAID 1,410.00 119132 GLADNEY, BEVERLY
94524 03/01/25 76706 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,370.00 INVOICE: 9879
VENDOR TOTALS 12,330.00 YTD INVOICED 12,330.00 YTD PAID 1,370.00 111586 GOFF, MARK
94525 03/01/25 76707 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 10641
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 11,754.00 YTD INVOICED 11,754.00 YTD PAID 1,306.00 120993 H&JR DEVELOPMENT LLC.
94526 03/01/25 76708 T 03/01/25 82044100 45904 HOUSING VOUCHER 2,630.00 INVOICE: 10556
94527 03/01/25 76708 T 03/01/25 82044100 45904 HOUSING VOUCHER 2,719.00 INVOICE: 10805
94528 03/01/25 76708 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,770.00 INVOICE: 9817
VENDOR TOTALS 58,129.00 YTD INVOICED 58,129.00 YTD PAID 7,119.00 100966 HANAFI, MOHAMMAD
94795 03/01/25 76709 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,660.00 INVOICE: 4738
VENDOR TOTALS 15,088.00 YTD INVOICED 15,088.00 YTD PAID 1,660.00 101692 HANNA, ATEF
94363 03/01/25 76710 T 03/01/25 81544100 45904 HOUSING VOUCHER 351.00 INVOICE: 4887
VENDOR TOTALS 7,168.00 YTD INVOICED 7,168.00 YTD PAID 351.00 119116 HANNA, JOSEPH
94545 03/01/25 76711 T 03/01/25 81544100 45904 HOUSING VOUCHER 967.00 INVOICE: 5082
VENDOR TOTALS 8,753.00 YTD INVOICED 8,753.00 YTD PAID 967.00 124332 HARRIS, LILLIAN
94763 03/01/25 76712 T 03/01/25 82044100 45904 HOUSING VOUCHER 19.00 INVOICE: 10133
VENDOR TOTALS 19.00 YTD INVOICED 19.00 YTD PAID 19.00
122151 HAWK MGMT, INC.
94529 03/01/25 76713 T 03/01/25 81544100 45904 HOUSING VOUCHER 988.00 INVOICE: 8641
94530 03/01/25 76713 T 03/01/25 81544100 45904 HOUSING VOUCHER 878.00 INVOICE: 9028
VENDOR TOTALS 16,338.00 YTD INVOICED 16,338.00 YTD PAID 1,866.00 122211 HAWTHORNE CHATEAU APTS., LTD
94531 03/01/25 76714 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 9620
VENDOR TOTALS 12,618.00 YTD INVOICED 12,618.00 YTD PAID 1,402.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115163 HAYWOOD, LARON
94563 03/01/25 76715 T 03/01/25 82044100 45904 HOUSING VOUCHER 2,202.00 INVOICE: 10795
94564 03/01/25 76715 T 03/01/25 81544100 45904 HOUSING VOUCHER 935.00 INVOICE: 4766
VENDOR TOTALS 30,435.00 YTD INVOICED 32,637.00 YTD PAID 3,137.00 101156 HEMPHILL, RUBY
94966 03/01/25 76716 T 03/01/25 83440010 45904 HOUSING VOUCHER 841.00 INVOICE: 10774
VENDOR TOTALS 8,563.00 YTD INVOICED 8,563.00 YTD PAID 841.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON
94961 03/01/25 76717 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,288.00 INVOICE: 10103
94962 03/01/25 76717 T 03/01/25 84440010 45904 HOUSING VOUCHER 447.00 INVOICE: 10747
94963 03/01/25 76717 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 9390
VENDOR TOTALS 28,443.00 YTD INVOICED 28,803.00 YTD PAID 3,435.00 110755 HENRY, JAMES R.
94537 03/01/25 76718 T 03/01/25 81544100 45904 HOUSING VOUCHER 776.00 INVOICE: 7021
94538 03/01/25 76718 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 9153
VENDOR TOTALS 18,512.00 YTD INVOICED 18,512.00 YTD PAID 2,107.00 123723 HICKS, KELVIN
94879 03/01/25 76719 T 03/01/25 81544100 45904 HOUSING VOUCHER 816.00 INVOICE: 10340
VENDOR TOTALS 7,032.00 YTD INVOICED 7,032.00 YTD PAID 816.00 113153 HINKLE, M. SIMONNE
94533 03/01/25 76720 T 03/01/25 81544100 45904 HOUSING VOUCHER 766.00 INVOICE: 10534
94534 03/01/25 76720 T 03/01/25 81544100 45904 HOUSING VOUCHER 931.00 INVOICE: 9656
VENDOR TOTALS 15,311.00 YTD INVOICED 15,311.00 YTD PAID 1,697.00 123622 HIRATA PROPERTIES, LLC.
94844 03/01/25 76721 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10133
94845 03/01/25 76721 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,660.00 INVOICE: 10390
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 94846 03/01/25 76721 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,509.00 INVOICE: 10659
94847 03/01/25 76721 T 03/01/25 81544100 45904 HOUSING VOUCHER 713.00 INVOICE: 8096
94848 03/01/25 76721 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,135.00 INVOICE: 8997
94849 03/01/25 76721 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,333.00 INVOICE: 9456
94850 03/01/25 76721 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,474.00 INVOICE: 9520
VENDOR TOTALS 94,665.00 YTD INVOICED 94,665.00 YTD PAID 10,574.00 112248 HOANG, NGUYET
94636 03/01/25 76722 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,140.00 INVOICE: 8788
VENDOR TOTALS 9,728.00 YTD INVOICED 9,728.00 YTD PAID 1,140.00 101176 HOLLADAY, MARSHALL
94602 03/01/25 76723 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 2600
VENDOR TOTALS 9,801.00 YTD INVOICED 9,801.00 YTD PAID 1,131.00 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 94295 03/01/25 76724 T 03/01/25 83440020 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10740
94296 03/01/25 76724 T 03/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 3.00 INVOICE: 4961
94693 03/01/25 76724 T 03/01/25 83440010 45904 HOUSING VOUCHER 2,324.00 INVOICE: 10740
94694 03/01/25 76724 T 03/01/25 81544100 45904 HOUSING VOUCHER 40.00 INVOICE: 4961
VENDOR TOTALS 35,878.32 YTD INVOICED 35,878.32 YTD PAID 2,467.28 96638 HOUSTON, ROBERT AND/OR ROBBIE
94682 03/01/25 76725 T 03/01/25 81544100 45904 HOUSING VOUCHER 896.00 INVOICE: 9039
VENDOR TOTALS 10,458.00 YTD INVOICED 10,458.00 YTD PAID 896.00 116670 HOWARD, CHRISTINE
94535 03/01/25 76726 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,840.00 INVOICE: 10566
VENDOR TOTALS 29,509.00 YTD INVOICED 29,509.00 YTD PAID 1,840.00 123879 HRW 13700 KORNBLUM LLC
94908 03/01/25 76727 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,386.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10778
VENDOR TOTALS 12,439.00 YTD INVOICED 12,439.00 YTD PAID 1,386.00 96028 HUBERT-MITCHELL, JUDITH
94555 03/01/25 76728 T 03/01/25 81544100 45904 HOUSING VOUCHER 625.00 INVOICE: 4786
94556 03/01/25 76728 T 03/01/25 81544100 45904 HOUSING VOUCHER 392.00 INVOICE: 4885
VENDOR TOTALS 9,033.00 YTD INVOICED 9,033.00 YTD PAID 1,017.00 122522 HUNT ENTERPRISES, INC.
94536 03/01/25 76729 T 03/01/25 81544100 45904 HOUSING VOUCHER 359.00 INVOICE: 10600
VENDOR TOTALS 3,399.00 YTD INVOICED 3,399.00 YTD PAID 359.00 123479 INFINITY PROPERTY MANAGEMENT INC.
94851 03/01/25 76730 T 03/01/25 83440010 45904 HOUSING VOUCHER 790.00 INVOICE: 10716
94852 03/01/25 76730 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,496.00 INVOICE: 10722
VENDOR TOTALS 20,368.00 YTD INVOICED 20,368.00 YTD PAID 2,286.00 123217 IRD, LP
94853 03/01/25 76731 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10701
94854 03/01/25 76731 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,144.00 INVOICE: 10755
VENDOR TOTALS 20,754.00 YTD INVOICED 20,754.00 YTD PAID 2,585.00 123396 JAMISON, LARRY D.
94864 03/01/25 76732 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 10730
VENDOR TOTALS 11,743.00 YTD INVOICED 11,743.00 YTD PAID 1,307.00 114933 JEFFERIES, JOYCE E.
94552 03/01/25 76733 T 03/01/25 81544100 45904 HOUSING VOUCHER 304.00 INVOICE: 9319
VENDOR TOTALS 2,958.00 YTD INVOICED 2,958.00 YTD PAID 304.00 122956 JENNIFER PAZZIA
94364 03/01/25 76734 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 4652
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 17,100.00 YTD INVOICED 17,100.00 YTD PAID 1,900.00 123367 JODELE, TOMAS
94968 03/01/25 76735 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 1708
VENDOR TOTALS 11,718.00 YTD INVOICED 11,718.00 YTD PAID 1,302.00 119730 JOHNSON, NORIKO
94540 03/01/25 76736 T 03/01/25 81544100 45904 HOUSING VOUCHER 835.00 INVOICE: 10106
VENDOR TOTALS 7,520.00 YTD INVOICED 7,520.00 YTD PAID 835.00 108271 JOHNSON, STEVE A.
94714 03/01/25 76737 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,177.00 INVOICE: 8398
VENDOR TOTALS 10,633.00 YTD INVOICED 10,633.00 YTD PAID 1,177.00 101465 JOHNSON, TERRY
94719 03/01/25 76738 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 10568
94720 03/01/25 76738 T 03/01/25 81544100 45904 HOUSING VOUCHER 961.00 INVOICE: 9752
VENDOR TOTALS 21,897.00 YTD INVOICED 21,897.00 YTD PAID 2,493.00 123425 JR AJ, LLC.
94894 03/01/25 76739 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10696
94919 03/01/25 76739 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,626.00 INVOICE: 10826
94929 03/01/25 76739 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 8412
94939 03/01/25 76739 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,640.00 INVOICE: 9482
VENDOR TOTALS 46,954.00 YTD INVOICED 46,671.00 YTD PAID 6,205.00 123887 JRAB PROPERTIES, LLC
94877 03/01/25 76740 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,896.00 INVOICE: 10305
VENDOR TOTALS 17,064.00 YTD INVOICED 17,064.00 YTD PAID 1,896.00 118833 KANNIKE-MARTINS, JOSEPHINE
94548 03/01/25 76741 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,655.00 INVOICE: 10559
94549 03/01/25 76741 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,430.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10563
94550 03/01/25 76741 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,664.00 INVOICE: 10806
VENDOR TOTALS 38,919.00 YTD INVOICED 38,919.00 YTD PAID 4,749.00 124222 KELLY DAVID FRENCH TRUST
94584 03/01/25 76742 T 03/01/25 81544100 45904 HOUSING VOUCHER 594.00 INVOICE: 8649
VENDOR TOTALS 3,027.00 YTD INVOICED 3,027.00 YTD PAID 594.00 121877 KGM LLC.
94558 03/01/25 76743 T 03/01/25 81544100 45904 HOUSING VOUCHER 627.00 INVOICE: 10467
VENDOR TOTALS 10,811.00 YTD INVOICED 10,811.00 YTD PAID 627.00 117978 KOBAYASHI, DAVID
94831 03/01/25 76744 T 03/01/25 81544100 45904 HOUSING VOUCHER 415.00 INVOICE: 10060
94832 03/01/25 76744 T 03/01/25 81544100 45904 HOUSING VOUCHER 450.00 INVOICE: 8860
VENDOR TOTALS 7,921.00 YTD INVOICED 7,921.00 YTD PAID 865.00 105118 KOLBY JR., RAYMOND T
94959 03/01/25 76745 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9342
VENDOR TOTALS 13,211.00 YTD INVOICED 13,211.00 YTD PAID 1,383.00 123939 KOUTEK, NORMAN
94954 03/01/25 76746 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,672.00 INVOICE: 9774
VENDOR TOTALS 20,480.00 YTD INVOICED 22,152.00 YTD PAID 1,672.00 123700 KSR HAWTHORNE 1 LLC
94922 03/01/25 76747 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 4101
VENDOR TOTALS 13,176.00 YTD INVOICED 11,998.00 YTD PAID 1,464.00 123701 KSR HAWTHORNE 2 LLC
94869 03/01/25 76748 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 10126
94875 03/01/25 76748 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,099.00 INVOICE: 10277
94940 03/01/25 76748 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 9540
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 34,896.00 YTD INVOICED 34,896.00 YTD PAID 3,873.00 123855 KSR SAN BERNARDINO LLC
94945 03/01/25 76749 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,127.00 INVOICE: 9764
VENDOR TOTALS 9,675.00 YTD INVOICED 9,675.00 YTD PAID 1,127.00 123977 KUETEMAN, HELEN KARLENE
94892 03/01/25 76750 T 03/01/25 83440010 45904 HOUSING VOUCHER 749.00 INVOICE: 10693
VENDOR TOTALS 6,741.00 YTD INVOICED 6,741.00 YTD PAID 749.00 108846 KUHR ENTERPRISES
94561 03/01/25 76751 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,086.00 INVOICE: 9648
VENDOR TOTALS 9,665.00 YTD INVOICED 9,665.00 YTD PAID 1,086.00 120290 LAM, DIEP
94492 03/01/25 76752 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 7050
VENDOR TOTALS 16,260.00 YTD INVOICED 16,260.00 YTD PAID 1,900.00 113862 LANEY, GARY
94562 03/01/25 76753 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 9654
VENDOR TOTALS 9,775.00 YTD INVOICED 9,775.00 YTD PAID 1,181.00 121310 LARSON, KIRBY
94566 03/01/25 76754 T 03/01/25 81544100 45904 HOUSING VOUCHER 943.00 INVOICE: 4128
94567 03/01/25 76754 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,400.00 INVOICE: 8754
94568 03/01/25 76754 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 9167
VENDOR TOTALS 33,559.00 YTD INVOICED 33,559.00 YTD PAID 3,736.00 124021 LAWRENCE AND DONNA COCKE FAMILY TRUST
94911 03/01/25 76755 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,425.00 INVOICE: 10797
94914 03/01/25 76755 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,657.00 INVOICE: 10807
VENDOR TOTALS 23,098.00 YTD INVOICED 24,523.00 YTD PAID 3,082.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 108097 LE, TIEN
94571 03/01/25 76756 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10225
94572 03/01/25 76756 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,848.00 INVOICE: 10610
VENDOR TOTALS 27,387.00 YTD INVOICED 27,387.00 YTD PAID 3,043.00 101260 LEE, JUXIN (BOB)
94557 03/01/25 76757 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 2638
VENDOR TOTALS 15,536.00 YTD INVOICED 15,536.00 YTD PAID 1,736.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
94950 03/01/25 76758 T 03/01/25 82044100 45904 HOUSING VOUCHER 2,517.00 INVOICE: 10719
VENDOR TOTALS 22,448.00 YTD INVOICED 22,448.00 YTD PAID 2,517.00 122038 LEONARD, JOHN
94588 03/01/25 76759 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10408
VENDOR TOTALS 14,985.00 YTD INVOICED 14,985.00 YTD PAID 1,690.00 123113 LESTER & JENNIFER CANO
94587 03/01/25 76760 T 03/01/25 81544100 45904 HOUSING VOUCHER 507.00 INVOICE: 9971
VENDOR TOTALS 4,563.00 YTD INVOICED 4,563.00 YTD PAID 507.00 120271 LEWIS, VANESSA
94742 03/01/25 76761 T 03/01/25 81544100 45904 HOUSING VOUCHER 127.00 INVOICE: 10177
VENDOR TOTALS 1,658.00 YTD INVOICED 1,658.00 YTD PAID 127.00 124277 LFD LEMOLI LLC.
94688 03/01/25 76762 T 03/01/25 81544100 45904 HOUSING VOUCHER 903.00 INVOICE: 10803
94689 03/01/25 76762 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,701.00 INVOICE: 10818
94690 03/01/25 76762 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,577.00 INVOICE: 10838
VENDOR TOTALS 14,838.00 YTD INVOICED 14,838.00 YTD PAID 4,181.00 117147 LIMRA, LLC.
94589 03/01/25 76763 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,940.00 INVOICE: 8900
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 17,460.00 YTD INVOICED 17,460.00 YTD PAID 1,940.00 94084 LINCIR, TOM
94727 03/01/25 76764 T 03/01/25 81544100 45904 HOUSING VOUCHER 680.00 INVOICE: 8500
VENDOR TOTALS 6,104.00 YTD INVOICED 6,104.00 YTD PAID 680.00 123316 LING, PAUL SIONG KUONG
94778 03/01/25 76765 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,114.00 INVOICE: 10231
94779 03/01/25 76765 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,150.00 INVOICE: 4974
VENDOR TOTALS 14,648.00 YTD INVOICED 14,648.00 YTD PAID 3,264.00 123419 LING, PAUL SIONG KUONG
94899 03/01/25 76766 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,469.00 INVOICE: 10725
VENDOR TOTALS 12,615.00 YTD INVOICED 12,615.00 YTD PAID 1,469.00 122559 LISSE MO, LLC.
94590 03/01/25 76767 T 03/01/25 81544100 45904 HOUSING VOUCHER 807.00 INVOICE: 4714
VENDOR TOTALS 8,343.00 YTD INVOICED 8,343.00 YTD PAID 807.00 122235 LLS GRP #3, LLC
94591 03/01/25 76768 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,734.00 INVOICE: 10008
94592 03/01/25 76768 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 3883
VENDOR TOTALS 29,717.00 YTD INVOICED 29,717.00 YTD PAID 3,388.00 124235 LO, CHING PING
94456 03/01/25 76769 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 10819
VENDOR TOTALS 7,128.00 YTD INVOICED 7,128.00 YTD PAID 1,584.00 121100 LOMBARDO, JEANINE
94925 03/01/25 76770 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,657.00 INVOICE: 4729
VENDOR TOTALS 14,913.00 YTD INVOICED 14,913.00 YTD PAID 1,657.00 124126 LOUIS HAHNE REVOCABLE TRUST
94936 03/01/25 76771 T 03/01/25 81544100 45904 HOUSING VOUCHER 691.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9139
VENDOR TOTALS 6,615.00 YTD INVOICED 6,615.00 YTD PAID 691.00 103811 LOZANO, JESUS AND NATALIA
94593 03/01/25 76772 T 03/01/25 81544100 45904 HOUSING VOUCHER 327.00 INVOICE: 9407
VENDOR TOTALS 3,191.00 YTD INVOICED 3,191.00 YTD PAID 327.00 112319 LUCHA, ENRIQUE
94504 03/01/25 76773 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,115.00 INVOICE: 10545
VENDOR TOTALS 10,077.00 YTD INVOICED 10,077.00 YTD PAID 1,115.00 100503 LY, ANDY QUOC
94573 03/01/25 76774 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10651
VENDOR TOTALS 11,246.00 YTD INVOICED 11,246.00 YTD PAID 1,247.00 119952 MALEK, FARSHID
94583 03/01/25 76775 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,571.00 INVOICE: 8488
VENDOR TOTALS 13,728.00 YTD INVOICED 13,728.00 YTD PAID 1,571.00 101822 MALONEY, KEVIN
94862 03/01/25 76776 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10117
94863 03/01/25 76776 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,249.00 INVOICE: 9435
VENDOR TOTALS 20,347.00 YTD INVOICED 21,431.00 YTD PAID 2,259.00 104604 MAO, NICK
94637 03/01/25 76777 T 03/01/25 81544100 45904 HOUSING VOUCHER 44.00 INVOICE: 9782
VENDOR TOTALS 396.00 YTD INVOICED 396.00 YTD PAID 44.00 120949 MAOR, NOAM
94582 03/01/25 76778 T 03/01/25 81544100 45904 HOUSING VOUCHER 981.00 INVOICE: 8323
VENDOR TOTALS 8,917.00 YTD INVOICED 8,917.00 YTD PAID 981.00 124192 MARIN MANAGEMENT, LLC.
94918 03/01/25 76779 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,854.00 INVOICE: 10815
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 10,107.00 YTD INVOICED 10,107.00 YTD PAID 1,854.00 115853 MARSELA DEVELOPMENT CORP.
94601 03/01/25 76780 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,395.00 INVOICE: 9500
VENDOR TOTALS 12,437.00 YTD INVOICED 12,437.00 YTD PAID 1,395.00 124280 MASSIMO, DONALD
94493 03/01/25 76781 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,376.00 INVOICE: 10817
VENDOR TOTALS 11,563.00 YTD INVOICED 11,563.00 YTD PAID 2,376.00 122935 MATTHEWS FAMILY LIVING TRUST
94604 03/01/25 76782 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 13,500.00 YTD INVOICED 13,500.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
94951 03/01/25 76783 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,003.00 INVOICE: 8417
VENDOR TOTALS 9,027.00 YTD INVOICED 9,027.00 YTD PAID 1,003.00 120580 MESA PARK SOUTH, LLC.
94605 03/01/25 76784 T 03/01/25 81544100 45904 HOUSING VOUCHER 801.00 INVOICE: 9563
94606 03/01/25 76784 T 03/01/25 81544100 45904 HOUSING VOUCHER 918.00 INVOICE: 9571
VENDOR TOTALS 14,961.00 YTD INVOICED 14,961.00 YTD PAID 1,719.00 115116 MICHAEL, SAMIR
94607 03/01/25 76785 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10089
94608 03/01/25 76785 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,655.00 INVOICE: 10300
94609 03/01/25 76785 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,328.00 INVOICE: 8632
VENDOR TOTALS 48,102.00 YTD INVOICED 49,501.00 YTD PAID 5,382.00 104002 MINGO, WILLIAM & RUBY
94611 03/01/25 76786 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,521.00 INVOICE: 9771
VENDOR TOTALS 11,703.00 YTD INVOICED 11,703.00 YTD PAID 1,521.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123677 MITTAL ASSETS, LP.
94903 03/01/25 76787 T 03/01/25 83440010 45904 HOUSING VOUCHER 467.00 INVOICE: 10760
VENDOR TOTALS 4,765.00 YTD INVOICED 4,765.00 YTD PAID 467.00 123465 MITTAL LEGACY, LP.
94915 03/01/25 76788 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,232.00 INVOICE: 10808
VENDOR TOTALS 17,424.00 YTD INVOICED 17,424.00 YTD PAID 2,232.00 123111 ML-12020 GREVILLEA LLC
94613 03/01/25 76789 T 03/01/25 81544100 45904 HOUSING VOUCHER 358.00 INVOICE: 10039
VENDOR TOTALS 3,222.00 YTD INVOICED 3,222.00 YTD PAID 358.00 111620 MOBRICI, ALBERTO
94341 03/01/25 76790 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,167.00 INVOICE: 10449
94342 03/01/25 76790 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,020.00 INVOICE: 4684
VENDOR TOTALS 18,486.00 YTD INVOICED 18,486.00 YTD PAID 2,187.00 105400 MOGEL, JOSEPH
94546 03/01/25 76791 T 03/01/25 81544100 45904 HOUSING VOUCHER 875.00 INVOICE: 10732
94547 03/01/25 76791 T 03/01/25 81544100 45904 HOUSING VOUCHER 978.00 INVOICE: 9534
VENDOR TOTALS 16,093.00 YTD INVOICED 16,093.00 YTD PAID 1,853.00 112018 MONARK, LP
94614 03/01/25 76792 T 03/01/25 84440010 45904 HOUSING VOUCHER 1,676.00 INVOICE: 10752
VENDOR TOTALS 15,180.00 YTD INVOICED 16,868.00 YTD PAID 1,676.00 99468 MONGELLI, RICK
94680 03/01/25 76793 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 8707
VENDOR TOTALS 14,461.00 YTD INVOICED 14,461.00 YTD PAID 1,661.00 107461 MONICA WUERTH DAVIS
94952 03/01/25 76794 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,372.00 INVOICE: 10043
94953 03/01/25 76794 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,109.00 INVOICE: 10634
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 27,085.00 YTD INVOICED 27,085.00 YTD PAID 2,481.00 30143 MONUS, BELA C
94615 03/01/25 76795 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,956.00 INVOICE: 10281
94616 03/01/25 76795 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,940.00 INVOICE: 10493
94617 03/01/25 76795 T 03/01/25 81544100 45904 HOUSING VOUCHER 806.00 INVOICE: 8113
94618 03/01/25 76795 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,440.00 INVOICE: 9420
VENDOR TOTALS 71,513.00 YTD INVOICED 71,513.00 YTD PAID 7,142.00 111172 MORA, RUBEN
94619 03/01/25 76796 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,612.00 INVOICE: 4943
VENDOR TOTALS 14,508.00 YTD INVOICED 14,508.00 YTD PAID 1,612.00 123495 MOSCOL, JOANA MARIBEL
94901 03/01/25 76797 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,530.00 INVOICE: 10741
VENDOR TOTALS 14,214.00 YTD INVOICED 14,214.00 YTD PAID 1,530.00 119610 MUNOZ, ERNESTO
94505 03/01/25 76798 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10102
VENDOR TOTALS 12,470.00 YTD INVOICED 12,470.00 YTD PAID 1,384.00 110239 NAGER, JAY
94620 03/01/25 76799 T 03/01/25 81544100 45904 HOUSING VOUCHER 312.00 INVOICE: 9397
VENDOR TOTALS 2,990.00 YTD INVOICED 2,990.00 YTD PAID 312.00 116979 NATIONAL COMMUNITY RENAISSANCE
94622 03/01/25 76800 T 03/01/25 81544100 45904 HOUSING VOUCHER 688.00 INVOICE: 10259
94623 03/01/25 76800 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,587.00 INVOICE: 10348
94624 03/01/25 76800 T 03/01/25 81544100 45904 HOUSING VOUCHER 432.00 INVOICE: 10668
94625 03/01/25 76800 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,618.00 INVOICE: 10816
94626 03/01/25 76800 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,664.00 INVOICE: 4099
94627 03/01/25 76800 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,470.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4247
94628 03/01/25 76800 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,469.00 INVOICE: 8531
94629 03/01/25 76800 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,200.00 INVOICE: 8563
94630 03/01/25 76800 T 03/01/25 81544100 45904 HOUSING VOUCHER 864.00 INVOICE: 8687
94631 03/01/25 76800 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,646.00 INVOICE: 9312
94632 03/01/25 76800 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,259.00 INVOICE: 9327
94633 03/01/25 76800 T 03/01/25 81544100 45904 HOUSING VOUCHER 416.00 INVOICE: 9337
94634 03/01/25 76800 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,537.00 INVOICE: 9688
VENDOR TOTALS 154,872.00 YTD INVOICED 154,872.00 YTD PAID 15,850.00 123888 NC DEVELOPMENT GROUP, INC.
94927 03/01/25 76801 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,029.00 INVOICE: 6056
VENDOR TOTALS 9,022.00 YTD INVOICED 9,022.00 YTD PAID 1,029.00 109774 NEVAREZ, JOSE
94543 03/01/25 76802 T 03/01/25 81544100 45904 HOUSING VOUCHER 966.00 INVOICE: 10843
94544 03/01/25 76802 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 9946
VENDOR TOTALS 17,177.00 YTD INVOICED 17,177.00 YTD PAID 2,702.00 121197 NGUYEN, MAI
94596 03/01/25 76803 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,762.00 INVOICE: 10375
VENDOR TOTALS 15,858.00 YTD INVOICED 19,382.00 YTD PAID 1,762.00 120381 NGUYEN, STEVE
94715 03/01/25 76804 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 9047
VENDOR TOTALS 10,521.00 YTD INVOICED 10,521.00 YTD PAID 1,253.00 121905 NGUYEN, THAN THI
94635 03/01/25 76805 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,233.00 INVOICE: 10828
VENDOR TOTALS 4,415.00 YTD INVOICED 4,415.00 YTD PAID 1,233.00 109058 NOUH, JOSEPHINE
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 94551 03/01/25 76806 T 03/01/25 81544100 45904 HOUSING VOUCHER 210.00 INVOICE: 8484
VENDOR TOTALS 2,028.00 YTD INVOICED 2,028.00 YTD PAID 210.00 106411 NWOKO, JOHN
94539 03/01/25 76807 T 03/01/25 81544100 45904 HOUSING VOUCHER 699.00 INVOICE: 8869
VENDOR TOTALS 6,291.00 YTD INVOICED 6,291.00 YTD PAID 699.00 121322 OKOOBOH, SYLVANUS
94638 03/01/25 76808 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,376.00 INVOICE: 10120
94639 03/01/25 76808 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,363.00 INVOICE: 10809
94640 03/01/25 76808 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,329.00 INVOICE: 9625
VENDOR TOTALS 37,297.00 YTD INVOICED 37,297.00 YTD PAID 5,068.00 122967 OLIVARES, SAL
94580 03/01/25 76809 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,039.00 INVOICE: 4755
94581 03/01/25 76809 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,703.00 INVOICE: 4777
VENDOR TOTALS 25,160.00 YTD INVOICED 25,160.00 YTD PAID 2,742.00 100096 ORANGE COUNTY HOUSING
94291 03/01/25 76810 T 03/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10171
94292 03/01/25 76810 T 03/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10392
94293 03/01/25 76810 T 03/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10551
94294 03/01/25 76810 T 03/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4656
94641 03/01/25 76810 T 03/01/25 81544100 45904 HOUSING VOUCHER 3,688.00 INVOICE: 10171
94642 03/01/25 76810 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,989.00 INVOICE: 10392
94643 03/01/25 76810 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,551.00 INVOICE: 10551
94644 03/01/25 76810 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,880.00 INVOICE: 4656
VENDOR TOTALS 102,225.04 YTD INVOICED 106,169.20 YTD PAID 9,509.12 124006 PARKER, AAMINAH
94764 03/01/25 76811 T 03/01/25 83440010 45904 HOUSING VOUCHER 62.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10717
VENDOR TOTALS 2,500.00 YTD INVOICED 2,647.00 YTD PAID 62.00 120180 PARSLEY, LLC.
94955 03/01/25 76812 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10208
94956 03/01/25 76812 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,593.00 INVOICE: 10608
94957 03/01/25 76812 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 9496
94958 03/01/25 76812 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 9987
VENDOR TOTALS 47,229.00 YTD INVOICED 47,229.00 YTD PAID 5,831.00 123502 PAZZIA, JENNIFER
94789 03/01/25 76813 T 03/01/25 81544100 45904 HOUSING VOUCHER 798.00 INVOICE: 8976
94790 03/01/25 76813 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,516.00 INVOICE: 9258
VENDOR TOTALS 29,417.00 YTD INVOICED 29,417.00 YTD PAID 3,314.00 102871 PETTWAY, VERRIE O.
94743 03/01/25 76814 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10762
94744 03/01/25 76814 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,781.00 INVOICE: 9583
VENDOR TOTALS 39,010.00 YTD INVOICED 39,010.00 YTD PAID 4,188.00 114815 PINNACLE ACACIA LLC
94648 03/01/25 76815 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,633.00 INVOICE: 10074
94649 03/01/25 76815 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,551.00 INVOICE: 5023
94650 03/01/25 76815 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,588.00 INVOICE: 9180
94995 01/01/25 76815 T 03/01/25 81544100 45904 HOUSING VOUCHER -1,646.00 INVOICE: 9915-D
94998 02/01/25 76815 T 03/01/25 81544100 45904 HOUSING VOUCHER -1,646.00 INVOICE: 9915-D
VENDOR TOTALS 51,678.00 YTD INVOICED 51,678.00 YTD PAID 1,480.00 120583 PINNACLE DOTY LLC.
94651 03/01/25 76816 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,640.00 INVOICE: 10395
94652 03/01/25 76816 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,657.00 INVOICE: 10399
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 94653 03/01/25 76816 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,611.00 INVOICE: 9926
VENDOR TOTALS 41,900.00 YTD INVOICED 41,900.00 YTD PAID 4,908.00 118916 PINNACLE LEMOLI LLC.
94654 03/01/25 76817 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,615.00 INVOICE: 10431
94655 03/01/25 76817 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 10473
94656 03/01/25 76817 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,540.00 INVOICE: 10476
VENDOR TOTALS 50,437.00 YTD INVOICED 50,437.00 YTD PAID 4,271.00 113548 POWELLS, TAURENCE KEVIN
94921 03/01/25 76818 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,610.00 INVOICE: 3304
VENDOR TOTALS 13,495.00 YTD INVOICED 13,495.00 YTD PAID 1,610.00 120470 POZZOULI FAMILY LLC.
94657 03/01/25 76819 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 10238
94658 03/01/25 76819 T 03/01/25 81544100 45904 HOUSING VOUCHER 15.00 INVOICE: 10291
94659 03/01/25 76819 T 03/01/25 81544100 45904 HOUSING VOUCHER 913.00 INVOICE: 10345
94660 03/01/25 76819 T 03/01/25 83440010 45904 HOUSING VOUCHER 853.00 INVOICE: 10742
94661 03/01/25 76819 T 03/01/25 81544100 45904 HOUSING VOUCHER 970.00 INVOICE: 4952
94662 03/01/25 76819 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 6084
94663 03/01/25 76819 T 03/01/25 81544100 45904 HOUSING VOUCHER 810.00 INVOICE: 9831
94664 03/01/25 76819 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,757.00 INVOICE: 9996
VENDOR TOTALS 89,999.00 YTD INVOICED 89,999.00 YTD PAID 7,925.00 121650 PRAIRIE RENTALS, LLC
94665 03/01/25 76820 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10398
VENDOR TOTALS 13,800.00 YTD INVOICED 13,800.00 YTD PAID 1,600.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
94666 03/01/25 76821 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,366.00 INVOICE: 10176
94667 03/01/25 76821 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,125.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10249
94668 03/01/25 76821 T 03/01/25 81544100 45904 HOUSING VOUCHER 909.00 INVOICE: 10602
94669 03/01/25 76821 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,410.00 INVOICE: 10700
94670 03/01/25 76821 T 03/01/25 84440010 45904 HOUSING VOUCHER 1,842.00 INVOICE: 10705
94671 03/01/25 76821 T 03/01/25 84440010 45904 HOUSING VOUCHER 1,328.00 INVOICE: 10729
94672 03/01/25 76821 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,493.00 INVOICE: 10738
94673 03/01/25 76821 T 03/01/25 84440010 45904 HOUSING VOUCHER 1,583.00 INVOICE: 10759
94674 03/01/25 76821 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 2525
94675 03/01/25 76821 T 03/01/25 81544100 45904 HOUSING VOUCHER 806.00 INVOICE: 4562
94676 03/01/25 76821 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 6018
VENDOR TOTALS 133,065.00 YTD INVOICED 133,065.00 YTD PAID 14,342.00 123313 QUALITY DEVELOPMENT CORP.
94554 03/01/25 76822 T 03/01/25 81544100 45904 HOUSING VOUCHER 941.00 INVOICE: 2719
94861 03/01/25 76822 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,038.00 INVOICE: 8955
VENDOR TOTALS 17,839.00 YTD INVOICED 16,786.00 YTD PAID 1,979.00 109045 QUERUBIN, JAMES & MYLENE
94677 03/01/25 76823 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 5037
VENDOR TOTALS 8,478.00 YTD INVOICED 8,478.00 YTD PAID 1,012.00 123704 R3 PROPERTIES 1 LLC
94870 03/01/25 76824 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,313.00 INVOICE: 10181
94871 03/01/25 76824 T 03/01/25 82044100 45904 HOUSING VOUCHER 2,222.00 INVOICE: 10215
94880 03/01/25 76824 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,240.00 INVOICE: 10386
94889 03/01/25 76824 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,147.00 INVOICE: 10672
94895 03/01/25 76824 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,398.00 INVOICE: 10703
94900 03/01/25 76824 T 03/01/25 84440010 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10734
94947 03/01/25 76824 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,418.00 INVOICE: 9921
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 86,013.00 YTD INVOICED 87,336.00 YTD PAID 10,650.00 121412 RABNUB, LLC.
94678 03/01/25 76825 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 9251
VENDOR TOTALS 11,564.00 YTD INVOICED 11,564.00 YTD PAID 1,311.00 123212 REAL PROPERTY MANAGEMENT INC.
94960 03/01/25 76826 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,161.00 INVOICE: 10682
VENDOR TOTALS 10,449.00 YTD INVOICED 10,449.00 YTD PAID 1,161.00 114801 REAL, JOHN
94860 03/01/25 76827 T 03/01/25 81544100 45904 HOUSING VOUCHER 152.00 INVOICE: 9939
VENDOR TOTALS 2,684.00 YTD INVOICED 2,684.00 YTD PAID 152.00 122281 REASON, EVELYN W.
94679 03/01/25 76828 T 03/01/25 81544100 45904 HOUSING VOUCHER 845.00 INVOICE: 8749
VENDOR TOTALS 7,640.00 YTD INVOICED 7,640.00 YTD PAID 845.00 123731 REED, LANCE
94905 03/01/25 76829 T 03/01/25 81544100 45904 HOUSING VOUCHER 545.00 INVOICE: 10767
VENDOR TOTALS 6,073.00 YTD INVOICED 6,073.00 YTD PAID 545.00 120283 RICKS, PATRICIA
94645 03/01/25 76830 T 03/01/25 81544100 45904 HOUSING VOUCHER 827.00 INVOICE: 10552
94646 03/01/25 76830 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,137.00 INVOICE: 5036
94647 03/01/25 76830 T 03/01/25 81544100 45904 HOUSING VOUCHER 784.00 INVOICE: 9451
VENDOR TOTALS 24,395.00 YTD INVOICED 24,395.00 YTD PAID 2,748.00 120616 RIDGWAY, JR., WILLIAM
94902 03/01/25 76831 T 03/01/25 84440010 45904 HOUSING VOUCHER 1,532.00 INVOICE: 10754
94932 03/01/25 76831 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,596.00 INVOICE: 8700
94946 03/01/25 76831 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 9823
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 41,026.00 YTD INVOICED 41,026.00 YTD PAID 4,696.00 121872 RIVAS, JR., JOSE N.
94553 03/01/25 76832 T 03/01/25 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 10523
VENDOR TOTALS 7,983.00 YTD INVOICED 7,983.00 YTD PAID 887.00 120585 RIVERA, STEFANY
94710 03/01/25 76833 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 4834
VENDOR TOTALS 10,062.00 YTD INVOICED 10,062.00 YTD PAID 1,118.00 119641 RIVERA, YOLY
94681 03/01/25 76834 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 10478
VENDOR TOTALS 11,781.00 YTD INVOICED 11,781.00 YTD PAID 1,309.00 124267 ROPERIA, JITENDER S.
94685 03/01/25 76835 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 4701
VENDOR TOTALS 2,708.00 YTD INVOICED 2,708.00 YTD PAID 1,354.00 121526 ROSALES PROPERTY INVESTMENTS INC.
94686 03/01/25 76836 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 8695
VENDOR TOTALS 11,231.00 YTD INVOICED 11,231.00 YTD PAID 1,164.00 104881 ROSENBERG, BARBARA
94898 03/01/25 76837 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
VENDOR TOTALS 13,950.00 YTD INVOICED 13,950.00 YTD PAID 1,550.00 122999 ROSS MOORE REALTY INC
94965 03/01/25 76838 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,372.00 INVOICE: 10708
VENDOR TOTALS 12,348.00 YTD INVOICED 12,348.00 YTD PAID 1,372.00 123211 ROULETTE, GAIL R.
94841 03/01/25 76839 T 03/01/25 81544100 45904 HOUSING VOUCHER 749.00 INVOICE: 4265
VENDOR TOTALS 7,104.00 YTD INVOICED 7,104.00 YTD PAID 749.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121988 ROUSSEVE, DARVI
94687 03/01/25 76840 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,712.00 INVOICE: 8691
VENDOR TOTALS 15,249.00 YTD INVOICED 15,249.00 YTD PAID 1,712.00 123578 RT 2, LLC
94874 03/01/25 76841 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10273
VENDOR TOTALS 14,187.00 YTD INVOICED 14,187.00 YTD PAID 1,661.00 123903 SAINT DANIEL BUILDING LLC.
94926 03/01/25 76842 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4798
VENDOR TOTALS 9,643.00 YTD INVOICED 9,643.00 YTD PAID 1,092.00 123904 SAINT DAVID BUILDING LLC.
94935 03/01/25 76843 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 8980
VENDOR TOTALS 14,217.00 YTD INVOICED 14,217.00 YTD PAID 1,661.00 109912 SALMERON, FAUSTINO & ARACELY
94692 03/01/25 76844 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,986.00 INVOICE: 9666
VENDOR TOTALS 17,314.00 YTD INVOICED 20,176.00 YTD PAID 1,986.00 102029 SAMIA, IMELDA
94579 03/01/25 76845 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4133
VENDOR TOTALS 9,843.00 YTD INVOICED 9,843.00 YTD PAID 1,092.00 115679 SAMMUT, TOM
94728 03/01/25 76846 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,013.00 INVOICE: 9436
VENDOR TOTALS 9,012.00 YTD INVOICED 9,012.00 YTD PAID 1,013.00 117370 SANCHEZ, MANUEL
94599 03/01/25 76847 T 03/01/25 81544100 45904 HOUSING VOUCHER 766.00 INVOICE: 10379
VENDOR TOTALS 6,894.00 YTD INVOICED 6,894.00 YTD PAID 766.00 111243 SANFORD, TERESA
94883 03/01/25 76848 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,868.00 INVOICE: 10557
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 94928 03/01/25 76848 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,235.00 INVOICE: 8017
94941 03/01/25 76848 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,096.00 INVOICE: 9551
VENDOR TOTALS 44,832.00 YTD INVOICED 44,832.00 YTD PAID 5,199.00 121206 SCOTT, FRED
94695 03/01/25 76849 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,486.00 INVOICE: 10258
94696 03/01/25 76849 T 03/01/25 81544100 45904 HOUSING VOUCHER 791.00 INVOICE: 10770
94697 03/01/25 76849 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,207.00 INVOICE: 9998
VENDOR TOTALS 31,341.00 YTD INVOICED 31,341.00 YTD PAID 3,484.00 106104 SCOTT, FRED A. & EMMA L.
94698 03/01/25 76850 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,151.00 INVOICE: 8030
VENDOR TOTALS 10,464.00 YTD INVOICED 10,464.00 YTD PAID 1,151.00 122385 SCROGGINS, FRANK
94699 03/01/25 76851 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,623.00 INVOICE: 10546
VENDOR TOTALS 13,888.00 YTD INVOICED 13,888.00 YTD PAID 1,623.00 120252 SF KINGS TOWER PROPERTIES LLC.
94700 03/01/25 76852 T 03/01/25 82044100 45904 HOUSING VOUCHER 2,559.00 INVOICE: 10763
94701 03/01/25 76852 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 7088
94702 03/01/25 76852 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 9453
VENDOR TOTALS 44,532.00 YTD INVOICED 44,532.00 YTD PAID 5,045.00 109678 SHEPHERD, DEREK
94594 03/01/25 76853 T 03/01/25 82044100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 10624
VENDOR TOTALS 18,907.00 YTD INVOICED 18,907.00 YTD PAID 2,289.00 121972 SHORE WEST PROPERTIES, LLC.
94703 03/01/25 76854 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,042.00 INVOICE: 10421
94704 03/01/25 76854 T 03/01/25 81544100 45904 HOUSING VOUCHER 730.00 INVOICE: 8721
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 28,952.00 YTD INVOICED 28,952.00 YTD PAID 1,772.00 119834 SHORTER, JEFFREY A.
94705 03/01/25 76855 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,533.00 INVOICE: 4596
VENDOR TOTALS 13,797.00 YTD INVOICED 13,797.00 YTD PAID 1,533.00 117711 SIMERAL, STEVE
94706 03/01/25 76856 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 10657
94707 03/01/25 76856 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,049.00 INVOICE: 9533
VENDOR TOTALS 28,687.00 YTD INVOICED 28,687.00 YTD PAID 3,487.00 106124 SINGLETON, JANET N
94708 03/01/25 76857 T 03/01/25 81544100 45904 HOUSING VOUCHER 880.00 INVOICE: 10439
VENDOR TOTALS 7,588.00 YTD INVOICED 7,588.00 YTD PAID 880.00 111337 SMITH, VIOLA M.
94967 03/01/25 76858 T 03/01/25 84440010 45904 HOUSING VOUCHER 1,360.00 INVOICE: 10721
VENDOR TOTALS 12,195.00 YTD INVOICED 12,195.00 YTD PAID 1,360.00 123703 SMR 1 LLC
94886 03/01/25 76859 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10594
VENDOR TOTALS 11,940.00 YTD INVOICED 11,940.00 YTD PAID 1,330.00 104618 SOTO, RUTH
94691 03/01/25 76860 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 8978
VENDOR TOTALS 14,172.00 YTD INVOICED 14,172.00 YTD PAID 1,661.00 93156 SOUTH BAY SENIOR HOUSING CORP.
94709 03/01/25 76861 T 03/01/25 81544100 45904 HOUSING VOUCHER 815.00 INVOICE: 10445
VENDOR TOTALS 7,385.00 YTD INVOICED 7,385.00 YTD PAID 815.00 123779 STANDIFER SR, DELBERT
94907 03/01/25 76862 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,649.00 INVOICE: 10773
94917 03/01/25 76862 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,669.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10814
VENDOR TOTALS 24,380.00 YTD INVOICED 24,380.00 YTD PAID 3,318.00 103194 STEPHENSON, RUDDIE L.
94711 03/01/25 76863 T 03/01/25 81544100 45904 HOUSING VOUCHER 896.00 INVOICE: 10359
94712 03/01/25 76863 T 03/01/25 81544100 45904 HOUSING VOUCHER 363.00 INVOICE: 3480
94713 03/01/25 76863 T 03/01/25 81544100 45904 HOUSING VOUCHER 846.00 INVOICE: 9282
VENDOR TOTALS 18,999.00 YTD INVOICED 18,999.00 YTD PAID 2,105.00 116817 SUKARTO, NANY
94716 03/01/25 76864 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,222.00 INVOICE: 4792
94717 03/01/25 76864 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 8867
94718 03/01/25 76864 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,168.00 INVOICE: 8939
VENDOR TOTALS 51,188.00 YTD INVOICED 51,188.00 YTD PAID 5,844.00 123758 TAYLOR, CLAUDETTE L.
94904 03/01/25 76865 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10766
VENDOR TOTALS 14,226.00 YTD INVOICED 14,226.00 YTD PAID 1,617.00 119666 THE MONTECITO APTS. INVESTMENT, LP
94721 03/01/25 76866 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,429.00 INVOICE: 4754
94722 03/01/25 76866 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 5024
94723 03/01/25 76866 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,197.00 INVOICE: 5048
VENDOR TOTALS 37,419.00 YTD INVOICED 37,419.00 YTD PAID 4,173.00 119883 TARLOW, MARVIN
94724 03/01/25 76867 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,114.00 INVOICE: 10099
VENDOR TOTALS 9,966.00 YTD INVOICED 9,966.00 YTD PAID 1,114.00 122416 THREE RAINBOWS LLC.
94725 03/01/25 76868 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,769.00 INVOICE: 10547
94726 03/01/25 76868 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,473.00 INVOICE: 9038
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 28,892.00 YTD INVOICED 28,892.00 YTD PAID 3,242.00 122711 TOMI LYNN KATZ FAMILY TRUST
94729 03/01/25 76869 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,238.00 INVOICE: 10512
94730 03/01/25 76869 T 03/01/25 82044100 45904 HOUSING VOUCHER 2,930.00 INVOICE: 10664
VENDOR TOTALS 35,058.00 YTD INVOICED 35,058.00 YTD PAID 4,168.00 115015 TOWNSEND, LATANYA
94731 03/01/25 76870 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10079
94732 03/01/25 76870 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 9332
VENDOR TOTALS 25,617.00 YTD INVOICED 25,617.00 YTD PAID 2,816.00 119386 TRAN, TRINH
94736 03/01/25 76871 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,095.00 INVOICE: 10368
94737 03/01/25 76871 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 8934
VENDOR TOTALS 21,931.00 YTD INVOICED 21,931.00 YTD PAID 2,403.00 124310 TRIFECTA CALIFORNIA PROPERTIES, LLC.
94733 03/01/25 76872 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,948.00 INVOICE: 10739
94734 03/01/25 76872 T 03/01/25 81544100 45904 HOUSING VOUCHER 839.00 INVOICE: 8855
94735 03/01/25 76872 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,292.00 INVOICE: 9610
VENDOR TOTALS 10,749.00 YTD INVOICED 10,749.00 YTD PAID 5,079.00 124294 TRINITY MANAGEMENT INC.
94738 03/01/25 76873 T 03/01/25 81544100 45904 HOUSING VOUCHER 485.00 INVOICE: 10362
94739 03/01/25 76873 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,388.00 INVOICE: 3849
VENDOR TOTALS 1,873.00 YTD INVOICED 1,873.00 YTD PAID 1,873.00 109127 TRUJILLO, DANIEL
94480 03/01/25 76874 T 03/01/25 81544100 45904 HOUSING VOUCHER 527.00 INVOICE: 8460
VENDOR TOTALS 4,569.00 YTD INVOICED 4,569.00 YTD PAID 527.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123667 TRUONG, NICOLE
94938 03/01/25 76875 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,719.00 INVOICE: 9338
VENDOR TOTALS 15,471.00 YTD INVOICED 17,190.00 YTD PAID 1,719.00 103619 TUCKER, LENVILLE H.
94740 03/01/25 76876 T 03/01/25 82044100 45904 HOUSING VOUCHER 2,253.00 INVOICE: 10536
94741 03/01/25 76876 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,579.00 INVOICE: 7040
VENDOR TOTALS 31,470.00 YTD INVOICED 31,470.00 YTD PAID 3,832.00 107689 UMUKORO, JAMES
94969 03/01/25 76877 T 03/01/25 82044100 45904 HOUSING VOUCHER 871.00 INVOICE: 10450
94970 03/01/25 76877 T 03/01/25 82044100 45904 HOUSING VOUCHER 2,393.00 INVOICE: 10590
94971 03/01/25 76877 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,984.00 INVOICE: 10800
94972 03/01/25 76877 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,678.00 INVOICE: 10810
94973 03/01/25 76877 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,139.00 INVOICE: 10821
94974 03/01/25 76877 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,087.00 INVOICE: 8462
94975 03/01/25 76877 T 03/01/25 81544100 45904 HOUSING VOUCHER 563.00 INVOICE: 9289
VENDOR TOTALS 98,295.00 YTD INVOICED 96,670.00 YTD PAID 11,715.00 123449 VELASQUEZ, ROBERTO
94920 03/01/25 76878 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,663.00 INVOICE: 3157
VENDOR TOTALS 14,247.00 YTD INVOICED 14,247.00 YTD PAID 1,663.00 123143 VIDJAK, FRANK V.
94934 03/01/25 76879 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 8812
VENDOR TOTALS 10,382.00 YTD INVOICED 10,382.00 YTD PAID 1,257.00 116891 VISCOT VENTURES, LLC
94976 03/01/25 76880 T 03/01/25 83440010 45904 HOUSING VOUCHER 727.00 INVOICE: 10687
94977 03/01/25 76880 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 9681
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 15,855.00 YTD INVOICED 15,855.00 YTD PAID 1,843.00 123979 WALKER, JENNIFER LEIGH
94765 03/01/25 76881 T 03/01/25 81544100 45904 HOUSING VOUCHER 189.00 INVOICE: 10756
VENDOR TOTALS 1,701.00 YTD INVOICED 1,701.00 YTD PAID 189.00 110341 WALTER, MELVIN E.
94745 03/01/25 76882 T 03/01/25 81544100 45904 HOUSING VOUCHER 2,439.00 INVOICE: 10233
94746 03/01/25 76882 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 10400
VENDOR TOTALS 35,991.00 YTD INVOICED 35,991.00 YTD PAID 3,986.00 107712 WARD, JULIUS
94575 03/01/25 76883 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,676.00 INVOICE: 10771
94576 03/01/25 76883 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,328.00 INVOICE: 10772
VENDOR TOTALS 25,226.00 YTD INVOICED 25,226.00 YTD PAID 3,004.00 100596 WATSON, HUBERT
94747 03/01/25 76884 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10352
94748 03/01/25 76884 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,248.00 INVOICE: 10358
94749 03/01/25 76884 T 03/01/25 81544100 45904 HOUSING VOUCHER 707.00 INVOICE: 10462
94750 03/01/25 76884 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,200.00 INVOICE: 10609
94751 03/01/25 76884 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,343.00 INVOICE: 10648
94752 03/01/25 76884 T 03/01/25 83440010 45904 HOUSING VOUCHER 881.00 INVOICE: 10728
94753 03/01/25 76884 T 03/01/25 83440010 45904 HOUSING VOUCHER 1,714.00 INVOICE: 10735
94754 03/01/25 76884 T 03/01/25 84440010 45904 HOUSING VOUCHER 1,761.00 INVOICE: 10757
94755 03/01/25 76884 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,998.00 INVOICE: 10761
94756 03/01/25 76884 T 03/01/25 82044100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 9106
VENDOR TOTALS 112,996.00 YTD INVOICED 112,996.00 YTD PAID 13,512.00 122062 WEAVER, KAREN
94757 03/01/25 76885 T 03/01/25 82044100 45904 HOUSING VOUCHER 2,224.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10488
VENDOR TOTALS 19,382.00 YTD INVOICED 19,382.00 YTD PAID 2,224.00 104447 WHISTLER, YUOVENE
94980 03/01/25 76886 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,293.00 INVOICE: 4728
VENDOR TOTALS 11,637.00 YTD INVOICED 11,637.00 YTD PAID 1,293.00 121311 WHITE, FREDDIE
94758 03/01/25 76887 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,024.00 INVOICE: 5094
VENDOR TOTALS 9,216.00 YTD INVOICED 9,216.00 YTD PAID 1,024.00 107451 WIJESIRIWARDENA, LASANTHA
94569 03/01/25 76888 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,220.00 INVOICE: 8899
VENDOR TOTALS 10,556.00 YTD INVOICED 10,556.00 YTD PAID 1,220.00 113083 WILLIAMS, GAYLORD
94297 03/01/25 76889 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,624.00 INVOICE: 10829
VENDOR TOTALS 5,343.00 YTD INVOICED 5,343.00 YTD PAID 1,624.00 121801 WILLIAMS, MARSHALL
94603 03/01/25 76890 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 9067
VENDOR TOTALS 12,432.00 YTD INVOICED 12,432.00 YTD PAID 1,386.00 111459 WILSON, TERI
94978 03/01/25 76891 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,468.00 INVOICE: 10475
94979 03/01/25 76891 T 03/01/25 84440010 45904 HOUSING VOUCHER 1,410.00 INVOICE: 10712
VENDOR TOTALS 25,251.00 YTD INVOICED 25,251.00 YTD PAID 2,878.00 108377 WRIGHT, PAMELA D.
94759 03/01/25 76892 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,049.00 INVOICE: 8234
VENDOR TOTALS 18,539.00 YTD INVOICED 18,539.00 YTD PAID 1,049.00 110909 WYNNE, MARJORIE
94600 03/01/25 76893 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,861.00 INVOICE: 8332
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/24/2025 10:27
User: sdixon
Program ID: appdwarr
CHECK: H030125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 16,749.00 YTD INVOICED 16,749.00 YTD PAID 1,861.00 111803 WYNNE, MISTY
94612 03/01/25 76894 T 03/01/25 83440010 45904 HOUSING VOUCHER 2,335.00 INVOICE: 10837
VENDOR TOTALS 5,725.00 YTD INVOICED 5,725.00 YTD PAID 2,335.00 124279 11651 - 11652 YORK AVENUE, LLC.
94578 03/01/25 76895 T 03/01/25 81544100 45904 HOUSING VOUCHER 856.00 INVOICE: 10822
VENDOR TOTALS 4,109.00 YTD INVOICED 4,109.00 YTD PAID 856.00 123707 YORK ROSE LLC
94930 03/01/25 76896 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,834.00 INVOICE: 8422
VENDOR TOTALS 16,218.00 YTD INVOICED 16,218.00 YTD PAID 1,834.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
94683 03/01/25 76897 T 03/01/25 81544100 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10656
VENDOR TOTALS 12,672.00 YTD INVOICED 12,672.00 YTD PAID 1,408.00 115662 ZAPF (12726 TRURO), ROD
94684 03/01/25 76898 T 03/01/25 81544100 45904 HOUSING VOUCHER 993.00 INVOICE: 9963
VENDOR TOTALS 8,937.00 YTD INVOICED 8,937.00 YTD PAID 993.00 REPORT TOTALS 918,713.32
COUNT AMOUNT
TOTAL EFT TRANSFERS 315 918,713.32
** END OF REPORT - Generated by Shuntell Dixon **
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Asset Forfeiture Warrants for your approval:
Date Start Ending Warrant type Total $
3/11/25 11023 11026 ASSET FORFEITURE 11,268.95
* Emergency Issue - for ratification only 11,268.95
State of California, County of Los Angeles SS:
The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.
City Treasurer
City Clerk
CITY OF HAWTHORNE
FOR THE MEETING OF MARCH 11, 2025
Warrant #s
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/27/2025 11:52
User: sdixon
Program ID: appdwarr
CHECK: AF031125 TO FISCAL 2025/09 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107830 AARDVARK
95252 02/18/25 1739 11023 T 03/11/25 23021020 47404 MACHINERY & EQUIPMENT 1,643.95 INVOICE: INV2400340
VENDOR TOTALS 1,643.95 YTD INVOICED 1,643.95 YTD PAID 1,643.95 124016 EGM FLYING SERVICES
95105 02/01/25 11024 T 03/11/25 23021020 41514 OPERATING SUPPLIES 2,100.00 INVOICE: 010
VENDOR TOTALS 12,075.00 YTD INVOICED 17,570.00 YTD PAID 2,100.00 123857 NASTEC INTERNATIONAL INC.
95106 02/13/25 2615 11025 T 03/11/25 23021020 40514 CONTRACT SERVICES 5,200.00 INVOICE: 10505
VENDOR TOTALS 80,702.38 YTD INVOICED 80,702.38 YTD PAID 5,200.00 114144 TMC SHOOTING RANGE SPECIALISTS
95107 02/13/25 1607 11026 T 03/11/25 23021020 40514 CONTRACT SERVICES 2,325.00 INVOICE: 2510
VENDOR TOTALS 18,485.00 YTD INVOICED 18,485.00 YTD PAID 2,325.00 REPORT TOTALS 11,268.95
COUNT AMOUNT
TOTAL EFT TRANSFERS 4 11,268.95
** END OF REPORT - Generated by Shuntell Dixon **
AGENDA ITEM NO. 8.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/11/2025
Originating Department: City Attorney
City Manager: Department Head:
SUBJECT:
RESOLUTION NO. 8511 -- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE CALIFORNIA, APPROVING AMENDMENT NO. 1 TO THE JOINT EXERCISE OF POWERS
AGREEMENT FOR THE HAWTHORNE PUBLIC FINANCING AUTHORITY
RECOMMENDED MOTION:
Staff recommends that the City Council Adopt Resolutions 8511.
DISCUSSION:
Pursuant to the Joint Exercise of Powers Act, Government Code Section 6500, et seq. (the "Joint Powers Act"), the City and the Redevelopment Agency in 1992 created the Hawthorne Public Financing Authority (the "Financing Authority"), by entering into a Joint Exercise of Powers Agreement (the "JPA Agreement"). Under the Joint Powers Act, the Financing Authority has all of the powers common to its members, as well as additional, independent powers under the Joint Powers Act. The Joint Powers Act authorizes the Financing Authority to assist public agencies, such as the City and its related entities, in the financing and refinancing of public capital improvements.
The Financing Authority has assisted the City in the issuance of bonds for various capital improvement projects. Most recently, the Financing Authority issued its 2024 Lease Revenue Bonds (the "2024 Bonds") in order to assist the City with financing various capital improvement projects, including the City Hall expansion and new public works yard. It is expected that the assistance of the Financing Authority may be needed again in the future to assist the City in securing financing for the construction of new projects.
The former Redevelopment Agency's interest in the JPA Agreement was assigned to the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne by operation of AB X1 26, which enacted the Dissolution Act. The Dissolution Act, as amended by AB 1484, enacted by the State Legislature on June 27, 2012, and as amended further by SB 107, enacted by the State Legislature on September 22, 2015, introduces complications to certain bond financing assisted by the Financing Authority. California Health and Safety Code Section 34187 specifies that the Successor Agency's existence will terminate within a few months after the final payment of debt of the former Redevelopment Agency (or the disposal of all real property and resolution of all outstanding litigation). The last debt of the Successor Agency matures in 2036, and assuming that all real property has been disposed of and that there is no litigation at the time, the Successor Agency's existence will terminate within approximately 11 years from now.
To finance or refinance public capital improvements of the City and its related entities, it is expected that additional bonded indebtedness or obligations will be issued with the assistance of the Financing Authority, and having terms and maturities extending beyond termination of the Successor Agency.
Amendment of the JPA Agreement to add another member is necessary in order to preserve the continued existence of the Financing Authority after the termination of the Successor Agency's existence. The 2024 Bonds will have a term of longer than 11 years. Therefore, it is necessary to add the Parking Authority as a member to the Financing Authority to assure the financial feasibility of these important projects proposed to be financed by bonds, as well as other future capital improvement projects of the City.
Attached Amendment No. 1 to the JPA Agreement would add the Parking Authority of the City of Hawthorne as a member of the Financing Authority and withdraw and terminate the Successor Agency as a member of the Financing Authority. Amendment No. 1 would facilitate the continued existence of the Financing Authority beyond the termination of the Successor Agency. In addition, the Successor Agency would no longer be subject to provisions of the JPA Agreement that could require the Successor Agency to contribute funds in the future. To date, no financial contributions have been required from the former Redevelopment Agency or the Successor Agency under such provisions.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
N/A
FISCAL IMPACT:
None
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Resolution No. 8511
Original JPA (1992)
Amendment 1 to JPA
63345755.v1
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RESOLUTION NO. 8511
RESOLUTION OF THE CITY OF HAWTHORNE, CALIFORNIA,
APPROVING AMENDMENT NO. 1 TO THE JOINT EXERCISE OF
POWERS AGREEMENT FOR THE HAWTHORNE PUBLIC FINANCING
AUTHORITY
RECITALS:
A. The City of Hawthorne (the “City”) and the Community Redevelopment Agency of the City of Hawthorne (the “Former Agency”) entered into a Joint Exercise of Powers Agreement, dated November 23, 1992 (the “Original Agreement”), establishing the Hawthorne Public Financing Authority (the “Financing Authority”) as a joint powers agency pursuant to the Joint Exercise of Powers Act (Government Code Sections 6500 et seq.) (the “Act”).
B. The Original Agreement was made pursuant to the Act, to provide for the joint exercise of powers common to the members of the Financing Authority, and the financing of the acquisition, construction and improvement of public capital improvements, working capital requirements, or liability or other insurance programs for the members of the Financing Authority and other public agencies within the State.
C. Pursuant to Part 1.85 of Division 24 of the Health and Safety Code (enacted by Chapter 5 of the Statutes of 2011, ABX1 26), all redevelopment agencies in the State of California, including the Former Agency, dissolved as of February 1, 2012, the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne (the “Successor Agency”) was established as the successor entity to the Former Agency, and the Oversight Board to the Successor Agency (the “Oversight Board”) was constituted.
D. The Successor Agency is tasked with the wind-down of the Former Agency’s affairs.
E. There has been prepared an Amendment No. 1 to Joint Exercise of Powers Agreement (the “Amendment”), by and among the City, the Successor Agency and the Parking Authority of the City of Hawthorne (the “Parking Authority”), pursuant to which: (i) the Successor Agency will withdraw as a member of the Financing Authority and the Parking Authority will become a new member of the Financing Authority, and (ii) certain provisions of the Original Agreement will be updated.
F. The Successor Agency’s withdrawal as a member of the Financing Authority is in furtherance of the wind-down of the Former Agency’s affairs.
G. The Financing Authority has previously issued bonds, some of which remain outstanding as of the date hereof.
H. The inclusion of the Parking Authority as a member to the Financing Authority will preserve the existence of the Financing Authority (thereby avoiding any disruption with respect 63345755.v1
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to the outstanding Financing Authority bonds), while allowing the Successor Agency to withdraw its membership.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF HAWTHORNE HEREBY FINDS, DETERMINES, RESOLVES AND ORDERS AS FOLLOWS:
Section 1. The form of Amendment No. 1 to Joint Exercise of Powers Agreement (the “Amendment No. 1”), dated as of March 1, 2025, by and among the City, the Successor Agency, and the Parking Authority, is hereby approved, and the Chair of the Parking Authority is hereby authorized and directed, for and on behalf of the Parking Authority, to execute and deliver the Amendment No. 1 in substantially the form on file with the Secretary of the Parking Authority and presented to this meeting, with such changes therein as the Chair of the Parking Authority may approve, such approval to be conclusively evidenced by his execution and delivery thereof; provided however, that such execution and delivery shall occur after the effectiveness (pursuant to Health and Safety Code Section 34179(h)) of the Oversight Board’s resolution approving the execution and delivery of the Amendment No. 1 Section 2. This Resolution shall take effect upon its adoption.
PASSED, APPROVED, AND ADOPTED, this 11th day of March, 2025. ___________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
_______________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:
____________________________
ROBERT KIM, City Attorney
City of Hawthorne, California
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AMENDMENT NO. 1 TO JOINT EXERCISE OF POWERS AGREEMENT
with respect to the
HAWTHORNE PUBLIC FINANCING AUTHORITY
This Amendment No. 1 to Joint Exercise of Powers Agreement (this “Amendment No. 1”) is dated as of March 1, 2025 for reference purposes, and is made by and among the City of Hawthorne (the “City”), the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne (the “Successor Agency”), and the Parking Authority of the City of Hawthorne (the “Parking Authority”), to amend that certain Joint Exercise of Powers Agreement, dated November 23, 1992 (the “JPA Agreement”).
RECITALS:
A. The Joint Exercise of Powers Act, being California Government Code Section 6500, et seq. (the “Joint Powers Act”), provides that public agencies by agreement may jointly exercise any power common to the contracting parties. The Parking Authority is a “public agency” within the meaning of that term under Section 6502 of the Joint Powers Act, and as such, is eligible to enter into this Agreement.
B. Pursuant to Article 4 of the Joint Powers Act (also known as the Marks-Roos Local Bond Pooling Act of 1985), an authority created pursuant to Article 1 of the Joint Powers Act has additional, independent powers under the Joint Powers Act, including the power to issue bonds to pay the cost of any public capital improvement, and the power to make secured or unsecured loans to a local agency, including the City and the Parking Authority, in connection with the financing of public capital improvements and to refinance indebtedness incurred in connection with public capital improvements undertaken and completed, and may purchase bonds issued by any local agency at a public or private sale and such bonds may be held by the authority or sold to public or private purchasers at public or negotiated sales.
C. Pursuant to the Joint Powers Act, the City and the Community Redevelopment Agency of the City of Hawthorne (the “Former Agency”) have heretofore entered into the JPA Agreement, pursuant to which the public entity known as the “Hawthorne Public Financing Authority” was created.
D. On June 29, 2011, Assembly Bill No. 16 was enacted as Chapter 5 of Statutes of 2011 (“AB 26”), pursuant to which all redevelopment agencies in the State of California were statutorily dissolved as of February 1, 2012, including the Former Agency, and the Former Agency’s interests in and obligations under the JPA Agreement were assigned to the Successor Agency by operation of the law enacted by AB 26, including but not limited to California Health and Safety Code Section 34178(b)(3).
E. California Health and Safety Code Section 34187(b) provides for the dissolution of the Successor Agency within several months of the final retirement or payment of all enforceable -2-
obligations of the Former Agency, disposal of all real property, and resolution of all outstanding litigation of the Successor Agency.
F. There continues to be a need within the City, consistent with the need described in the declarations of the State Legislature set forth in Article 4 of the Joint Powers Act, to expand, upgrade, and otherwise improve the public capital facilities of local government necessary to support the rehabilitation and construction of residential and economic development. The needs of local government for financing these facilities greatly exceed the amount of funds available from existing state, local, and federal sources.
G. The needs of the City to expand, upgrade, and otherwise improve the public capital facilities are expected to continue beyond the termination of the Successor Agency, and bonded indebtedness or other obligations that may be issued with the assistance of the Hawthorne Public Financing Authority are expected to have terms and maturities extending beyond the termination of the Successor Agency, so it is necessary to add the Parking Authority as a member of the JPA Agreement in order to continue the existence of the Authority.
H. The common powers of the City and the Parking Authority include the power to issue revenue bonds for the purpose of financing the acquisition, construction, rehabilitation, refinancing, or development of public parking facilities and for the provision of capital improvements in connection with and determined necessary to the public parking facilities; the power to purchase bonds, notes or other obligations; the power to acquire and dispose of real and personal property; the power to pay for the cost of publicly owned improvements in connection with and determined necessary to the public parking facilities; and the power to accept financial assistance from various public sources. The City and the Parking Authority desire to jointly exercise certain powers common to the parties, as set forth herein, including the foregoing and including the expansion, upgrading and improvement of said public capital improvements, and to facilitate the continued existence of the Hawthorne Public Financing Authority, which may also exercise its independent powers authorized by the Joint Powers Act.
I. The Parking Authority desires to enter into this Amendment No. 1 to become a party to the JPA Agreement in furtherance of the Joint Powers Act, including Article 4 thereof, and the Successor Agency desires to withdraw from the JPA Agreement.
J. The inclusion of the Parking Authority as a member to the Authority will preserve the existence of the Authority (thereby avoiding any disruption with respect to the outstanding Authority bonds), while allowing the Successor Agency to withdraw its membership.
K. In furtherance of the purposes of the JPA Agreement and the Joint Powers Act, including Article 4 thereof, and pursuant to Section 5.06 of the JPA Agreement, the City and the Successor Agency desire to enter into this Amendment No. 1 to: (i) add the Parking Authority as a party to the JPA Agreement, (ii) provide for the withdrawal of the Successor Agency from the Hawthorne Public Financing Authority and the JPA Agreement, and (iii) update the JPA Agreement, including clarifying changes necessitated by all of the foregoing. -3-
NOW, THEREFORE, the City, the Successor Agency, and the Parking Authority agree as follows:
Section 1. Amendments to the JPA Agreement.
A. The JPA Agreement is hereby amended to include the Parking Authority as a party to the JPA Agreement. By its signature to this Amendment No. 1, the Parking Authority agrees to be a party to the JPA Agreement and accepts the terms of the JPA Agreement.
B. The JPA Agreement is hereby amended to remove the Former Agency as succeeded by the Successor Agency, as assignee by operation of law to the Former Agency, as a member of the Hawthorne Public Financing Authority and as a party of the JPA Agreement and thus terminate its membership in the Hawthorne Public Financing Authority.
C. The recitals of the JPA Agreement are hereby amended to add the following recital:
WHEREAS, this Agreement has been amended by that certain Amendment No. 1 to Joint Exercise of Powers Agreement, dated November 23, 1992, to reflect the addition of the Parking Authority of the City of Hawthorne as a member of the Authority and as a party to this Agreement and to reflect the withdrawal of the Successor Agency to the Hawthorne Redevelopment Agency, as successor to the Agency by operation of law upon the Agency’s statutory dissolution, from membership of the Authority and the JPA Agreement.”
D. Section 1.01 of the JPA Agreement is hereby amended to add the following additional defined terms:
“Amendment No. 1” means that certain Amendment No. 1 to Joint Exercise of Powers Agreement, dated as of November 23, 1992, by and among the City, the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne, as successor to the former Agency, and the Parking Authority. “Parking Authority” means the Parking Authority of the City of Hawthorne, a public body, corporate and politic, duly organized and validly existing pursuant to the Constitution of the State of California and the Parking Law of 1949. “Parking Law of 1949” means the Parking Law of 1949, being California Streets and Highways Code Section 32500, et seq., as amended from time to time.
E. The definition of “Members” in Section 1.01 of the JPA Agreement is hereby amended as follows:
“Members” means, as of the effective date of Amendment No. 1, the City and the Parking Authority, and any other member who may be become a member of the Authority.
-4-
F. Subsection (d) is hereby added to Section 2.03 of the JPA Agreement to read as follows:
“(d). Regular Meetings of the Board. Regular meetings of the Board shall be held on the same day and at the same time and place as the regular meetings of the City Council of the City of Hawthorne, so long as an agenda for such meeting is posted at least 72 hours in advance of such meeting (or such other length of period as required by the Ralph M. Brown Act). If the Board of Directors has no business to conduct on a date when a Regular Meeting would otherwise be held, no agenda for the Board of Directors meeting shall be posted and such Regular Meeting shall be automatically cancelled.”
G. Section 5.03 of the JPA Agreement is hereby amended to replace the notice requirement to the “Community Redevelopment Agency of the City of Hawthorne” with the “Parking Authority of the City of Hawthorne” at the same address.
Section 2. JPA Agreement to Remain in Effect. Save and except as expressly amended by this Amendment No. 1, the JPA Agreement shall remain in full force and effect.
Section 3. Filing with Secretary of State and State Controller. The Executive Director of the Authority shall cause to be filed, or shall confirm the filing of: (1) a notice of this Amendment No. 1 with the office of the Secretary of State within 30 days of its effective date, as required by Section 6503.5 of the Joint Powers Act, and (ii) a copy of this Amendment No. 1 together with the JPA Agreement with the Controller and the local agency formation commission in the County of Los Angeles as required by Section 6503.6 of the Joint Powers Act.
Section 4. Counterparts. This Amendment No. 1 may be executed in counterparts, and photocopies or facsimile copies of this Amendment No. 1 may be used as originals.
Section 5. Effective Date. The effective date of this Amendment No. 1 shall be the date upon which the resolution of the Oversight Board for the Successor Agency approving this Amendment No. 1 is effective pursuant to Sections 34179(h) and 34181(f) of the California Health and Safety Code.
[signatures on next page]
-5-
IN WITNESS WHEREOF, the undersigned have executed this Amendment No. 1 as of the date first written above.
CITY OF HAWTHORNE
Mayor
ATTEST:
City Clerk
SUCCESSOR AGENCY TO THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF
HAWTHORNE
Chair
ATTEST:
Secretary
PARKING AUTHORITY OF THE CITY OF HAWTHORNE
Chair
ATTEST:
Secretary
AGENDA ITEM NO. 9.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/11/2025
Originating Department: Public Works
City Manager: Department Head:
SUBJECT:
RESOLUTION NO. 8512 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA APPROVING A CONSULTANT AGREEMENT FOR CITYWIDE PARKING STUDY WITH KIMLEY-HORN AND ASSOCIATES.
RECOMMENDED MOTION:
Staff recommends that the City Council approve Resolution No. 8512 DISCUSSION:
Public Works reached out to its two on-call traffic engineering consultants to submit a proposal to perform a Citywide Parking Study aimed at resolving the City's ongoing parking issues and identifying viable solutions. The City received two proposals from both of its consultants. After a thorough review of both proposals and evaluation from City staff, it was determined that Kimley-Horn and Associates was the best fit for the project due to their experience developing parking studies for a variety of public agencies, expertise in all areas of parking planning, design and management, and the team's understanding of the City.
This study will identify and recommend changes to the City's on- and off-street parking regulations for residential areas and commercial corridors. The scope of work includes project coordination, community outreach and input, inventory and parking analysis of existing and future parking conditions, and parking management strategies.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
The City has been experiencing issues with parking for many years and the comprehensive parking study will aim to alleviate those concerns by mitigating the growing demand driven by residents and new businesses and gain the support of policy decision makers. As the City continues to grow economically, the study will address the ongoing parking concerns to continue attracting new businesses, generate positive economic benefits to the community and enhance the quality of life for residents and visitors.
FISCAL IMPACT:
None. Funds for the cost of $496,700 are available in the adopted fiscal year 2024-2025 and 2025-2026 budgets and will be funded through Proposition A, Proposition C, gas tax, and general fund.
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act
ATTACHMENTS
Agreement for Citywide Parking Study
Resolution 8512
1 AGREEMENT FOR CITYWIDE PARKING STUDY
THIS AGREEMENT is made and effective as of March 12, 2025 between the City of Hawthorne, a municipal corporation ("City") and Kimley-Horn and Associates ("Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:
1. TERM
This Agreement shall commence on March 12, 2025, and shall remain and continue in effect on an as needed basis unless sooner terminated pursuant to the provisions of this Agreement.
2. SERVICES
The Consultant shall perform the tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full as part of its services. The Consultant may be asked to provide additional services if necessary during the term of this Agreement.
3. PERFORMANCE
The Consultant shall at all times faithfully, competently and to the best of his/her ability, experience, and talent, perform all tasks described herein. The Consultant shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of the Consultant hereunder in meeting its obligations under this Agreement.
4. PAYMENT
(a) The City agrees to pay the Consultant in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit A, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on services indicated in Exhibit A of this Agreement unless additional payment is approved as provided in this Agreement. (b) The Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the Director of Public Works/City Engineer. The Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by the Director of Public Works/City Engineer and at the time the City's written authorization is given to the Servicer Provider for the performance of said services.
2 (c) The Consultant will submit invoices for actual services performed. Payment shall be made within thirty (30) days of receipt of each invoice as to all nondisputed fees. If the City disputes any of Consultant’s fees it shall give written notice to the Consultant within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice.
5. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE (a) The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement.
(b) In the event this Agreement is terminated pursuant to this Section, the City shall pay to the Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City.
6. DEFAULT OF CONSULTANT
(a) The Consultant’s failure to comply with the provisions of this Agreement shall constitute a default. In the event that the Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating the Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the Consultant's control, and without fault or negligence of the Consultant, it shall not be considered a default. (b) If the Director of Public Works/City Engineer or his delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, he/she shall cause to be served upon the Consultant a written notice of the default. The Consultant shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement.
3 7. OWNERSHIP OF DOCUMENTS
(a) The Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by City that relate to the performance of services under this Agreement. The Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. The Consultant shall provide free access to the representatives of City or its designees at reasonable times to such books and records; shall give City the right to examine and audit said books and records; shall permit City to make transcripts therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment.
(b) Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused, or otherwise disposed of by the City without the permission of the Consultant.
8. INDEMNIFICATION
When the law establishes a professional standard of care for Consultant Services, to the fullest extent permitted by law, The Consultant shall indemnify, protect, defend and hold harmless City and any and all of its officials, employees and agents (“Indemnified Parties”) from and against any and all losses, liabilities, damages, costs and expenses, including attorney’s fees and costs to the extent same are caused in whole or in part by any negligent or wrongful act, error or omission of the Consultant, its officers, agents, employees or sub Consultant (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of professional services under this Agreement.
9. INSURANCE
A) The Consultant shall maintain in-force: Professional Liability Insurance.
Consultant shall maintain in-force; Professional Liability Insurance (and/or Errors & Omissions Insurance) with minimum limits of $2,000,000 per occurrence and $4,000,000 general aggregate for loss or damages because of wrongful or negligent acts or omissions by named insured.
B) The Consultant shall maintain in-force Workers’ Compensation and Employer’s Liability Insurance as required by the California Labor Code.
Evidence of coverage shall take the form of a Certificate of Insurance or a California Certificate to Self-Insure. Acceptable minimum limits for this 4 coverage are: Workers’ Compensation; Statutory in California; Employer’s Liability: $1,000,000.
C) Certificates of Insurance. The Consultant shall furnish to Customer evidence of any insurance required by this Agreement. A Certificate of Insurance from an insurer admitted to do business in the State of California will be provided, indicating that the respective policy(s) meets the following requirements: (1) The City, its officers, and employees shall be named as additional insured on the General Liability Insurance; (2) Insurance shall not be canceled or terminated without 30 days written notice; (3) General Liability shall be primary and any insurance held by City for its own protection shall be excess and shall be effective only upon exhaustion of the Consultant’s insurance; (4) Insurance shall be maintained for the duration of the Agreement, including any period extended beyond the expiration date of this Agreement required to complete performance as stipulated in this Agreement and all amendments thereto.
10. INDEPENDENT CONSULTANT
(a) The Consultant is and shall at all times remain as to the City a wholly independent Consultant. The personnel performing the services under this Agreement on behalf of the Consultant shall at all times be under the Consultant’s exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the conduct of the Consultant or any of Consultant's officers, employees, or agents, except as set forth in this Agreement.
The Consultant shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the City. The City Provider shall not incur or have the power to incur any debt, obligation, or liability whatever against City, or bind City in any manner. (b) No employee benefits shall be available to the Consultant in connection with the performance of this Agreement. Except for the fees paid to the Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to the Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to the Consultant for injury or sickness arising out of performing services hereunder.
11. LEGAL RESPONSIBILITIES
The Consultant shall keep itself informed of State and Federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this Section.
5 12. UNDUE INFLUENCE
The Consultant declares and warrants that no undue influence or pressure is used against or in concert with any officer or employee of the City of Hawthorne in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of the City of Hawthorne will receive compensation, directly or indirectly, from the Consultant, or from any officer, employee or agent of the Consultant, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement. Violation of this Section shall be a material breach of this Agreement entitling the City to any and all remedies at law or in equity.
13. NO BENEFIT TO ARISE TO LOCAL EMPLOYEES
No member, officer, or employee of City, or their designees or agents, and no public official who exercises authority over or responsibilities with respect to the Project during his/her tenure or for one year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for work to be performed in connection with the Project performed under this Agreement.
14. RELEASE OF INFORMATION/CONFLICTS OF INTEREST
(a) All information gained by the Consultant in performance of this Agreement shall be considered confidential and shall not be released by the Consultant without City's prior written authorization. The Consultant, its officers, employees, agents, or sub Consultants, shall not without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories, or other information concerning the work performed under this Agreement or relating to any project or property located within the City.
Response to a subpoena or court order shall not be considered "voluntary" provided the Consultant gives City notice of such court order or subpoena. (b) The Consultant shall promptly notify City should Consultant, its officers, employees, agents, or sub Consultants be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions, or other discovery request, court order, or subpoena from any person or party regarding this Agreement and the work performed thereunder or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent the Consultant and/or be present at any deposition, hearing, or similar proceeding. The Consultant agrees to cooperate fully with City and to provide the opportunity to review any response to discovery requests provided by the Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response.
6 15. ASSIGNMENT
The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City because of the personal nature of the services to be rendered pursuant to this Agreement.
16. LICENSES
At all times during the term of this Agreement, the Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement.
17. GOVERNING LAW
The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with jurisdiction over the City of Hawthorne.
18. ENTIRE AGREEMENT
This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material.
19. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this Agreement on behalf of the Consultant warrants and represents that he/she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind the Consultant to the performance of its obligations hereunder.
7 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written.
CITY OF HAWTHORNE: CONSULTANT:
By:
VONTRAY NORRIS Name:
City Manager Title:
City of Hawthorne Kimley-Horn and Associates
APPROVED AS TO FORM: ATTEST:
_________________________ _____________________________
ROBERT KIM DAYNA WILLIAMS-HUNTER
City Attorney City Clerk
City of Hawthorne City of Hawthorne
8 EXHIBIT A
Proposal
Proposal for
CITYWIDE PARKING STUDY
Prepared for:
City of
HAWTHORNE
Prepared by:
City of Hawthorne TRCALONG004629.2025 1
Cover Letter
February 7, 2025
Dweejal (DJ) Torado, TE
Public Works Department
Engineering Division
4455 West 126th Street
Hawthorne, CA 90250
RE: Proposal for Citywide Parking Study
Dear Mr. Torado:
The City of Hawthorne (City) is seeking a qualified and responsive consultant to identify and recommend changes to the City’s onand off-street parking regulations for residential areas and commercial corridors. These changes would be aimed at mitigating the growing demand driven by residents and new businesses, further exacerbated by recent state policies and inefficient parking behaviors. With our deep bench of parking specialists, relevant experience, and local knowledge, Kimley-Horn is the consultant to help you address these concerns and prepare a comprehensive parking study that will gain the support of policy decision makers.
The Kimley-Horn team brings you the following key benefits:
We Understand Parking, and So Much More. Kimley-Horn is widely recognized as a leader in the parking industry. We understand that parking impacts residents, businesses, and commuters. We have worked with public agencies of various sizes and characteristics to develop parking studies that show how to meet today's needs while laying a groundwork for the future. Our team combines local expertise with national experience in all areas of parking planning, design, and management. We collaborate with municipalities to identify and prioritize the right balance of facility development and parking management strategies, build consensus around cost-effective solutions, and ensure that rates, regulations, and ordinances align with new land uses, foster business development, and protect neighborhoods. Supported by over 8,600 professionals in traffic, transportation planning, transit operations, landscape planning, mobility planning, and other engineering services, we have the resources to help create thriving communities. With this robust support network, we’re not only your trusted parking advisor, but also a reliable resource for any challenges that arise throughout the duration of your project.
A Committed and Qualified Team. Based on your task order request, our own study of the project area, and our understanding of the City, Kimley-Horn has assembled a core team of readily available specialists to deliver this parking study. Laura Forinash, PE, TE, will serve as project manager and main point of contact for this pursuit. Laura has been providing staff augmentation services and collaborating closely with the City and its residents since 2022. Her deep, hands-on familiarity with City staff and procedures will enable a seamless transition into the project manager role, ensuring she can effectively drive each phase of this project forward. Laura will be supported by Brian Shaw, CAPP, a parking and transportation planning leader who brings diverse experience working on parking and mobility projects throughout California and across the nation. Together they will lead a carefully selected, multidisciplinary team of skilled engineers, planners, and analysts, all of whom bring relevant expertise to the table, contributing to the project’s success at every stage.
Kimley-Horn is very excited about the opportunity to work with the City in providing a high-quality parking study that meets your needs. Thank you for your time and consideration of our proposal. If you have any questions or need any additional information, please feel free to contact project manager Laura Forinash, PE, TE, directly at 562.549.2186 or [email protected].
Sincerely,
KIMLEY-HORN AND ASSOCIATES, INC.
Laura Forinash, PE, TE Sri Chakravarthy, PE, TE
Project Manager Senior Vice President/Senior Associate with binding authority 180 East Ocean Boulevard
Suite 1200
Long Beach, CA 90802
TEL: 562.549.2200
Table of Contents
Cover Letter ............................................. 1 Firm Qualifications.................................... 2 Project Staffing and Resumes................... 3
Project Understanding and Approach ........ 8
Scope of Services................................... 10 Cost Proposal......................................... 14 City of Hawthorne TRCALONG004629.2025 2
Firm Qualifications
Firm Background
Kimley-Horn is widely recognized throughout the
parking industry as a leader in community parking
management processes, innovative technology and
operations approaches, and creative solutions to
support the needs of the communities we serve.
Founded in 1967, Kimley-Horn is a full-service,
multidisciplinary planning and engineering consulting
firm with more than 8,400 employees in 137 offices
nationwide, including in Long Beach, Orange, and Los
Angeles. With this support network, we are not only a
trusted parking consultant, but also a resource for
transportation, smart cities, circulation, and asset
management issues. Our parking specialists are part of
a team of engineers and planners who address the full
range of land use and transportation issues. We tailor
solutions that efficiently meet your needs today while
laying groundwork for anticipated growth.
On- and Off-Street Parking Analysis
Kimley-Horn parking staff includes experts in the fields of strategic planning, supply and demand analyses,
demand management, revenue control, parking pricing,
program management, structural design, context-sensitive design, traffic circulation, wayfinding, intelligent parking systems, and intercept surveys. Drawing on an integrated team of engineers and planners, the firm works with public agencies and private owners to identify and prioritize an optimal mix of facility development and parking management strategies; build consensus for innovative, cost-effective solutions; and help develop rate structures, regulations, and ordinances that reflect new land uses, support business development, and protect neighborhoods.
Strategic Parking Planning and Management
Kimley-Horn provides practical, hands-on operations and management experience that is focused on integrating parking with other community planning decisions. By consistently identifying and documenting industry best practices and successful strategies, Kimley-Horn staff works to align parking and transportation programs and policies with the larger strategic goals of the communities they serve. For clients across the country, Kimley-Horn has promoted an integration of parking and transportation management strategies; worked to leverage new technologies to enhance service delivery, ease of access, operational efficiency, and revenue; and improved basic parking program management frameworks and policies.
City of Hawthorne TRCALONG004629.2025 3
Project Staffing and Resumes
With over 58 years of experience as one of the few full-service traffic and civil engineering firms in the country, Kimley-Horn can provide nearly all engineering services in-house, allowing for quick and seamless coordination among each technical group.
Collectively, our proposed team has a proven track record of successfully completing projects on time, within budget, and with demonstrated attentiveness regardless of project scale. Laura Forinash, PE, TE, who has over 12 years of transportation engineering experience, will serve as the primary, hands-on contact for the City and will oversee the work of our project team.
Key personnel resumes are outlined starting on the following page.
City of Hawthorne TRCALONG004629.2025 4
Key Personnel Resumes
Laura Forinash, PE, TE
Project Manager
Laura is a professional civil and traffic engineer with over 12 years of traffic operations and transportation engineering experience ranging from small design projects and task orders to large design-build environments and City Traffic Engineer roles. Her background encompasses traffic analysis, design and simulation, and transportation planning. Prior to joining Kimley-Horn, Laura served as technical lead for multimodal microsimulation models, traffic studies, and signing and marking design.
RELEVANT EXPERIENCE
• City of Hawthorne, Professional Traffic Engineering Services On-Call, Hawthorne, CA – Project Manager
• City of Hawthorne, SB 743 Vehicle Miles Traveled Implementation, Hawthorne, CA – Project Manager
• City of Hawthorne, Safety Action Plan, Hawthorne, CA – Project Manager • City of Laguna Niguel, Traffic Manual and Neighborhood Traffic Management, Laguna Niguel, CA – Project Manager • City of Moorpark, Los Angeles Avenue Traffic Study, Moorpark, CA – Project Engineer • City of Malibu, Engineering and Traffic Survey, Malibu, CA – Project Engineer • City of Agoura Hills, Kanan Road Traffic Study, Agoura Hills, CA – Project Engineer • City of Oxnard, Fifth Street and Rice Avenue Grade Separation PS&E, Oxnard, CA – Project Engineer • City of Agoura Hills, Kanan Road/Agoura Road Ultimate Intersection Improvements Project, Agoura Hills, CA – Project Engineer
• City of Diamond Bar, Neighborhood Traffic Management Plan on North Del Sol Lane and Highland Valley Road, Diamond Bar, CA – Project Engineer
• City of La Canada Flintridge, Traffic Circulation, and Signal Operations for Foothill Boulevard and Angeles Crest Highway, La Canada Flintridge, CA – Project Engineer
• City of Malibu, Pacific Coast Highway Signal System Improvements Project, Malibu, CA – Project Engineer • City of Malibu, Pacific Coast Highway Mobility Improvements at Various Locations, Malibu, CA – Project Engineer • OCTA, Chapman Avenue Corridor Traffic Signal Synchronization Project (TSSP) (Task Order for Traffic Engineering Services for), Orange County, CA – Project Engineer • City of Irvine, Barranca Parkway Regional Traffic Signal Synchronization Program, Irvine, CA –– Project Engineer
PROFESSIONAL
CREDENTIALS
• Master of Science, Civil
Engineering, Georgia
Institute of Technology
• Bachelor of Science,
Civil Engineering,
Georgia Institute of
Technology
• Professional Civil
Engineer in California
#93146
• Professional Traffic
Engineer in California
#2818
City of Hawthorne TRCALONG004629.2025 5
Brian Shaw, CAPP
Project Advisor
Brian is a nationally recognized, award-winning transportation planning executive and leader with a record of making fundamental shifts in transportation methods that save money and improve the environment. Brian’s experience includes strategic planning, budgeting, staff development, community and government relations, and public speaking.
Brian has strong planning and analysis skills, with the ability to create and implement largescale solutions to complex, multi-organizational issues. He is a good listener, communicator, and motivator with a reputation for building consensus that enables individuals and organizations to meet and exceed expectations.
RELEVANT EXPERIENCE
California State University Long Beach, Parking Study, Long Beach, CA – Interim Project Manager & Advisor City of Portsmouth, VA Downtown Parking Assessment, Portsmouth, NH – Project Advisor Purdue University, American Disabilities Act (ADA) Parking Study, West Lafayette, IN – Project Advisor Atrium Health, Parking Operator Evaluation and Recommendations, Atlanta, GA – Project Advisor University of Rochester, Parking Policy and Permitting Recommendations, Rochester, NY – Project Advisor General Motors Technical Center, Parking and Transportation Demand Management Strategies and Recommendations, Warren, MI – Project Advisor
Fidelity Investments, Parking Guidance Technology Overview Technical Memo, Charlotte, NC – Project Advisor • Stanford University, Land, Buildings & Real Estate, Redwood City, CA – Project Manager* Blizzard Entertainment, Parking Demand Projections and Mitigation Study, Irvine, CA – Project Manager* • University of Pennsylvania, Business Services, Philadelphia, PA – Project Manager* Winston-Salem State University, Parking and Transportation Improvements Study, Winston-Salem, NC – Project Manager*
• University of Chicago, Transportation and Parking Services, Chicago, IL – Project Manager* *Prior to joining Kimley-Horn
PROFESSIONAL
CREDENTIALS
• Master of Science, City
and Regional Planning,
University of
Pennsylvania
• Bachelor of Science,
History, University of
California, Los Angeles
• Certified Administrator
of Public Parking (CAPP)
City of Hawthorne TRCALONG004629.2025 6
Surabhi Barbhaya, AICP, LEED AP
Land-Use Connection/Equity
Surabhi has 18 years of experience in urban planning, urban design, and active transportation. She has worked on a spectrum of projects, including General Plan updates, Specific Plans, design guidelines, objective design standards, complete streets, bike master plans, trail and greenway planning, and pedestrian studies. Her urban planning background helps her take a holistic approach towards projects by integrating land use, transportation, and sustainable development to respond to demographic, market, economic, physical, and organizational forces. Her architecture and urban design background further add to this holistic approach by focusing on the project’s aesthetic aspects via design guidelines. Many of her projects have won local and state APA and American Society of Landscape Architects (ASLA) awards.
RELEVANT EXPERIENCE
• City of Calimesa, Housing Element Implementation, Calimesa, CA – Principal-in-Charge • City of Rolling Hills Estates, General Plan Update, Rolling Hills, CA – Project Manager* • Hidden Valley Tech Campus, Land-Use Plan, Norco, CA – Task Manager • City of Castroville, Castroville Community Plan, Castroville, CA – Project Manager* • City of Palo Alto, Retail Recovery Study, Palo Alto, CA – Project Manager* Rita Garcia
CEQA Clearance Advisor
With over 35 years of experience, Rita has provided environmental and planning services to a broad range of public and private sector clients. She has experience managing and contributing to CEQA/NEPA policy/planning and compliance documentation. She has been involved with varied large-scale infrastructure projects in sensitive environments with substantial public involvement and controversy. Rita’s extensive experience includes managing project-level and programmatic studies for complex multi-component projects in both rural and urban settings. These studies required detailed analyses of a broad range of environmental resource areas and land use plan/policy/regulation compliance, among others. Rita routinely and effectively interacts with federal, State, and local agencies on behalf of her clients, including through project workshop and public hearing presentations.
RELEVANT EXPERIENCE
• City of Hawthorne, 5151 West El Segundo Boulevard Hotel Project, Hawthorne, CA – Project Manager • County of Orange, Coastal Treatment Plant Facility Improvements Project CEQA Compliance Documentation/Notice of Exemption, Orange County, CA – Project Manager • City of El Segundo, The Lakes Specific Plan and Topgolf Project Environmental Impact Report (EIR) and Proposed Modified Project CEQA Compliance Review, El Segundo, CA – Project Manager • City of Malibu, Civic Center Wastewater Treatment Facility Modified Phase 2 Project Addendum EIR, Malibu, CA – Project Manager
PROFESSIONAL
CREDENTIALS
• Master of City Planning,
Land Use Planning,
University of Cincinnati
• Bachelor of
Architecture,
Architecture, Maharaja
Sayajirao University of
Baroda, India
• American Institute of
Certified Planners
(AICP) #022061
• LEED Accredited
Professional
PROFESSIONAL
CREDENTIALS
• Bachelor of Science,
Urban and Regional
Planning, California
Polytechnic University,
Pomona
• National Association of
Environmental
Planners, Member
• American Planning
Association (APA),
Member
*Prior to joining
Kimley-Horn
City of Hawthorne TRCALONG004629.2025 7
Darryl dePencier, AICP, GISP, RSP2B
Transportation Demand Management Initiatives
Darryl has more than 17 years of experience assisting on and leading transportation planning and engineering projects. He uses data driven approaches to assess transportation system
performance for operations, safety, equity, and other factors as needed. He has supported the development and implementation of GIS analysis methods for transit and traffic performance assessment, traffic safety analysis, ADA transition plans and other transportation planning functions.
RELEVANT EXPERIENCE
• City of Hawthorne, Professional Traffic Engineering Services On-Call, Hawthorne, CA – Project Engineer
• City of Goleta, Traffic Safety Study for the Systemic Safety Analysis Report Program (SSARP), Goleta, CA – Project Planner
• City of Palmdale, Sustainable Transportation Plan, Palmdale, CA – Project Manager
• City of Palm Desert, Rail Station Feasibility Study, Palm Desert, CA – Project Manager
• Caltrans, Statewide Vulnerable Road Users Safety Assessment, Statewide, CA – Project Manager Alyssa Phaneuf, PE
Parking Technology
Alyssa has 25 years of experience in various intelligent transportation systems (ITS) and traffic engineering and transportation planning projects, including regional ITS planning, parking, and systems engineering. She has experience on a wide variety of projects including the planning and implementation of advanced traffic signals systems, transit signal priority, transit AVL, changeable message design, and parking guidance projects. Her recent work includes the design and implementation of dynamic message signs to provide real-time driver information, integrated traffic and transit control systems, and connected vehicle applications. She is a specialist in the Systems Engineering process, having developed and taught a class for Caltrans, and excels at engaging stakeholders and translating their needs into on-the-ground technology solutions.
RELEVANT EXPERIENCE
• California State University, Northridge, Parking Management System Project, Northridge, CA – Project Engineer
• City of San Mateo, Downtown Parking Technology Implementation, San Mateo, CA – Project Engineer • SANDAG, Regional Transportation System Management and Operations (TSMO) Plan, San Diego, CA – Project Manager
• Southern California Association of Governments, Regional ITS Architecture Update, Multiple Locations, CA – Project Manager
• LA Metro, Los Angeles County Regional ITS Architecture (RITSA) Update, Los Angeles, CA – Project Engineer
PROFESSIONAL
CREDENTIALS
• Master of Science, Civil
Engineering, Georgia
Institute of Technology
• Bachelor of Science,
Civil Engineering,
Georgia Institute of
Technology
• Professional Civil
Engineer in California
#93146
• Professional Traffic
Engineer in California
#2818
PROFESSIONAL
CREDENTIALS
• Master of Urban Spatial
Analytics, University of
Pennsylvania
• Bachelor of Arts,
Geography, Carleton
University, Ottawa
• American Institute of
Certified Planners
#026552
• Geographic Information
Systems Professional
#59317
• Roadway Safety
Professional 1 #279
• Roadway Safety
Professional 2B #17
PROFESSIONAL
CREDENTIALS
• Master of Science, Civil
Engineering, Georgia
Institute of Technology,
• Bachelor of Science,
Civil Engineering,
University of California,
Berkeley
• Professional Engineer in
California #63123
• International Parking
and Mobility Institute
(IPMI), Member
• Intelligent
Transportation Society
(ITS), Board Member
City of Hawthorne TRCALONG004629.2025 8
Project Understanding and Approach
Project Overview
The Citywide Parking Study for the City of Hawthorne is designed to address the growing parking challenges faced by this densely built-out City. With a high population density and many multi-generational households, the demand for on-street parking has placed significant pressure on the local street network. The City's emergence as a destination for tech companies and the expansion of existing businesses have further increased parking demand. Additionally, parking near commercial centers is often inefficiently used, as spaces are dominated by employee vehicles, limiting availability for shoppers and visitors. State policies like Senate Bill 9 and Assembly Bill 2097, which reduce parking requirements for developments near transit corridors, have exacerbated the issue. These challenges are affecting the quality of life for residents, visitors, and commuters. The City has implemented previous and ongoing strategies to address parking challenges in residential areas, including the installation of “parking Ts” to optimize curb space usage. Additionally, the City recently halted its Preferential Parking Program.
Project Purpose
The City of Hawthorne is seeking the services of a qualified and experienced parking consultant to help the City address the following concerns regarding City-overseen on-street and off-street parking throughout the City:
• Inconsistent regulation of on-street parking in residential neighborhoods leading to congested streets and unavailable parking throughout the City’s residential neighborhoods • Unregulated and free-to-the-user parking along several commercial corridors leading to a lack of parking for customers at the businesses in these corridors
• Spillover parking from large employers in the City encroaching into both residential and commercial areas of the City Goals for the Parking Study
The City has the following goals for this study of parking:
• Establish a consistent, data driven inventory of parking throughout the City, by location, time of day, weekday and weekends
• Understand the utilization of parking in residential neighborhoods and commercial corridors • To the degree possible, determine the demographic background of who is parking in the City of Hawthorne, i.e. residents, retail customers, or commuters
• Provide recommendations to ensure the parking in the City is made available to its residents, customers and commuters
• Determine if new parking facilities are needed and if so, when and where? • Provide recommendations to manage, enforce and generate revenue from the City’s parking assets • Understand the impact of the proposed parking garage at City Hall during construction and after it’s complete • Learn from stakeholders their parking issues, needs and challenges • Help to inform the City’s forthcoming General Plan update in regard to parking needs, improvements and future considerations
Study Area
As requested by the City of Hawthorne, this proposal outlines three distinct study areas (Citywide, Residential, and Commercial) as shown in Exhibit A on the following page. The Residential Study Area focuses on on-street parking within neighborhoods identified by the City as well as the two City-owned residential parking lots. The Commercial Study Area examines on-street parking along major corridors throughout the City. The Citywide Study Area encompasses both the Residential and Commercial Study Areas, along with the remaining areas of the City.
Exhibit A – Study Area
City of Hawthorne TRCALONG004629.2025 9
City of Hawthorne TRCALONG004629.2025 10
Scope of Services
A. Project Coordination, Administration, and Meetings
Kimley-Horn will collaborate closely with the following City Departments: Public Works, Planning, Police Department, City Manager, Community Services, and any other City departments for an assumed duration of eight (8) months.
Include attendance at the following meetings:
• In‐person kick‐off meeting between consultant and City staff • Up to eight (8) monthly meetings with City staff (in‐person and/or virtually) to provide information supporting findings to date and proposed management strategies
• One City Council meeting to present a PowerPoint on the draft report and findings • One City Council meeting for approval to implement new or modify existing policies and programs (if applicable) A schedule will be prepared by Kimley-Horn. The schedule will include tasks, project milestone dates, and agency review periods for project submittals. The schedule will be updated monthly, or as required, to reflect changes and progress on major milestones throughout the duration of the project. Progress reports and billing statements will be prepared following the end of each month.
Project expenditures will be tracked and reported for each major task element. This task includes the assistance with project correspondence, billings, and submittals.
B. Community Outreach and Input
Kimley-Horn will propose a methodology for surveying and/or interview various stakeholders, including business owners, employees, residents, visitors, developers, and City staff. The outreach should aim to uncover parking needs, concerns, experiences, and challenges.
1. Determine stakeholders (i.e., HOAs, business owners, etc.) who need to be interfaced. Recommend and develop survey instrument with a QR code to survey stakeholders on parking issues and concerns in the City. This will include a clickable map, such as Kimley-Horn’s Public Coordinate software, for survey takers to indicate where they experience parking challenges. This survey will also be used for stakeholder interviews.
2. Disseminate the survey as determined by City and stakeholders. This scope assumes Kimley-Horn will attend up two (2) City events, create up to two (2) social media posts, and produce up to two (2) flyers for the City to distribute
3. Up to 10 interviews with stakeholders identified by the City.
4. Analyze and synthesize survey results.
Survey results and interview findings will inform the areas of the City that need to be included in the data collection, as well as help to validate or modify the time of day, days of the week, and frequency for parking utilization data collection.
This task will conclude with a slide deck of the survey findings and issues gleaned from the stakeholder interviews.
C. Inventory and Parking Analysis of Existing and Future Parking Conditions The Kimley-Horn team will conduct parking audits for the study area at various times of the day to assess parking demand and evaluate demand versus current inventory. We will provide insight into the changing dynamics of parking demand to determine average and peak occupancy, average turnover, and average parking durations. We will also identify areas that have parking shortage or surplus.
The findings from Task B will help inform the exact locations, timing and frequency of parking utilization counts conducted for this study. For the purposes of fee estimation, Kimley-Horn is recommending the following schedule for parking utilization data collection in the three study areas. However, this may be subject to change, adjusted, and re-estimated.
To save on costs and expedite data collection, Kimley-Horn will perform data collection with our own team. The parking utilization data will also form a database of parking usage in the City, detailing the number of parking spaces, type, and restrictions. This database will provide a baseline of parking demand which can used for future needs such as parking projections, demand modeling, or measuring impacts of parking management policies of the City.
City of Hawthorne TRCALONG004629.2025 11
Data collection: Parking utilization counts as well as parking space allocation/regulations in the three study areas:
1. Residential (North West, North East, Ramona, Burleigh, MP, Moneta Gardens):
• Hourly counts conducted on one weekday from 7:00pm to midnight, • Hourly counts conducted on a Saturday and Sunday from 8:00am to noon and 7:00pm to midnight • Collect the parking space allocation and regulations throughout the study area The two City lots where residents are allowed to park overnight will also be counted:
• 116th Street from Gale Avenue to Eucalyptus Avenue
• Parking lot west of Hawthorne Boulevard near 129th Street & 130th Street These areas represent 55% of the City’s residential neighborhoods.
2. Commercial (Hawthorne Boulevard, Inglewood Avenue, Prairie Avenue, Crenshaw Boulevard, Rosecrans Avenue, El Segundo Boulevard, Imperial Highway):
• Hourly counts conducted on Tuesday, Wednesday and Thursday from 10:00am to 6:00pm, and 9:00pm to midnight
• Hourly counts conducted Saturday and Sunday from 10:00am to midnight. • Collect the parking space allocation and regulations throughout the study area Partial license plate data will be captured to help determine vehicle turnover.
These corridors represent close to 100% of on-street commercial parking area.
3. Rest of the City:
The additional areas in the City to be covered by data collection will be finalized by findings in Task B. Residential areas to be covered in addition to the neighborhoods listed above will be done on the same schedule as the proscribed residential areas.
Commercial or industrial areas of the City to be covered in addition to the corridors listed above will be done on the same schedule as the proscribed commercial corridors. As with the other two study areas, the team will collect the parking space allocation and regulations throughout the determined study area.
Any streets included in the data collection effort will be limited to the jurisdiction of the City of Hawthorne. Sides or parts of streets in other municipalities bordering the City of Hawthorne (El Segundo, Inglewood, Lawndale, and unincorporated Los Angeles County) will not be counted.
The remaining areas of the City make up 45% of the City’s residential neighborhoods.
Fees for the data collection will be broken down by Residential, Commercial, and the Rest of the City. The fee for the Rest of the City is based on covering up to eight (8) centerline miles.
4. Records and Parking Operations Review:
In addition to collecting parking utilization data, Kimley-Horn will perform the following reviews and documentation:
• Review the City’s current parking, transportation, and land-use policies (i.e., City of Hawthorne Municipal Code, General Plan, existing permit parking programs, specific plans, City development and construction standards, etc.) • Review all City‐owned parking lots and garage(s) and ability to generate parking revenue • Review any upcoming improvement projects and potential plans expected in the next five years • Review current parking enforcement operations, including citation issuance data • Review similar parking challenges in other nearby cities and their strategies City of Hawthorne TRCALONG004629.2025 12
5. Documentation:
Kimley-Horn will prepare geographic maps of existing parking supply locations for each of the study areas. The maps will display the parking type, including metered, unmetered, on-street, off-street, time-limit, hours of operations, user restrictions, etc.
Kimley-Horn will summarize parking utilization for each parking space type and parking area in tabular and graphic formats for analysis. Parking data will be summarized by time, day, and location in order to determine problem areas.
This task will conclude with a slide deck report of parking utilization in the areas covered, and summary findings from the above research.
D. Parking Management Strategies
Kimley-Horn will provide the City with a policy, criteria, or guidelines to help address parking concerns. These policies and guidelines can include but are not limited to the following:
• Explore the use of alternative striping, such as diagonal and perpendicular stalls • Explore modifications to vehicle circulation, such as one‐way streets • Explore creating parking districts
• Evaluate the use of paid public parking in commercial areas (i.e. mobile parking, parking meters and stalls on Hawthorne Boulevard)
• Recommend potential revisions to existing residential preferential parking program
1. Residential Area Recommendations:
The recommendations will be focused on the following residential neighborhoods: North West, North East, Ramona, Burleigh, MP, Moneta Gardens. If data collection and discussions with the City and stakeholders reveal other neighborhoods needing new parking management, Kimley-Horn will provide recommendations for those to-be-determined residential neighborhoods.
Findings from the study could reveal a neighborhood does not need any parking management changes, which will be noted and justified.
2. Commercial Area Recommendations:
Recommendations for the commercial areas will focus on the following corridors: Hawthorne Boulevard, Inglewood Avenue, Prairie Avenue, Crenshaw Boulevard, Rosecrans Avenue, El Segundo Boulevard, Imperial Highway. Recommendations for the commercial corridors will include time limits, daily no-parking times, when free parking is appropriate, hourly parking rates, and payment technology.
In the commercial corridors, where data collection and analysis reveal high parking utilization (above 85%), Kimley-Horn will also provide recommendations to mitigate parking demand such as:
• Bicycle and pedestrian connectivity improvements, such as additional bike lanes, dedicated bus lanes, signage, and wayfinding
• Suggest minor text amendments to land use ordinances, such as adjustments to parking standards and parking in‐lieu fees
• Introducing various programs and initiatives, such as educational campaigns, rideshare and bikeshare programs, parking demand management strategies, and enforcement measures Included in the task will be the following value-added efforts that make best use of the data collected in Task C, as well as the knowledge and understanding gained during Tasks B, C and D:
City of Hawthorne TRCALONG004629.2025 13
3. Parking Demand Model:
Kimley-Horn will make use of the parking utilization data to create a parking demand model using Park+, a Kimley-Horn interactive parking scenario planning model, or a custom approach based on the City’s needs. This model will allow the City to virtually test changes to parking policy, enforcement, pricing, eligibility, and the removal or increase of parking supply. This model would be maintained by Kimley-Horn and made available to the City upon request for an agreed-upon fee. The model would be viable for up to three years when data collection would need to be performed to keep the model up to date. If the City has scenarios they want modeled, Kimley-Horn can perform those modeling exercises following Task D. Park+ has the ability for users to analyze the impacts of parking demand for various scenarios. Costs would depend on the number of scenarios to be modeled and the factors to be included in the model scenarios, such as supply change, enforcement policy, price, etc.
4. Operating Models for Parking Enforcement:
Kimley-Horn will evaluate different operating models for parking enforcement. State law changed several years ago to allow municipalities to outsource parking enforcement to a third party. Outsourcing parking enforcement has proven to be cost effective, achieve higher levels of compliance, and free up public safety resources for other needed purposes. Kimley-Horn will analyze outsourcing enforcement for the City and compare it to the current approach. This will allow the City to determine the optimal way to enforce parking.
5. Parking Guidance Technology:
Kimley-Horn will evaluate parking guidance technology to facilitate drivers finding parking in the City. Technology is available today to identify where parking is available and provide that information to drivers through electronic signage, as well as mobile apps. This technology tends to be used in commercial zones as well as off-street lots and garages. Parking guidance technology is effective where parking has frequent turnover.
This task will conclude with a slide deck outlining the recommended strategies, policies, rates, parking model, parking management and operations improvements, and parking guidance technology to address the concerns raised by stakeholders and high utilization found through data collection.
E. Deliverables
Kimley-Horn will provide the following:
• Timeline of the tasks outlined in the Scope of Work, including staff review and City Council review • A Comprehensive Citywide Parking Study report documenting data gathered, discoveries and recommendations based on the aforementioned tasks. A draft copy will be presented for review by City staff, public and City Council. Following feedback and revisions, two (2) copies of the final revised plan and an electronic copy in PDF format will be submitted. • A GIS map of the current City parking inventory, including handicap spaces, drop off/loading zones, and time restrictions
• Meeting minutes, agendas, and reports of all meetings with City staff and stakeholders • All public presentation materials, letters, and memos, as required (some materials may need to be bilingual, English and Spanish)
• Assist City staff in preparing all required draft resolutions and/or ordinances related to implementing new or modifying any existing policies to City Council as needed
City of Hawthorne TRCALONG004629.2025 14
Cost Proposal
Task Fees
Task A Project Coordination, Administration, and Meetings A.1 Project Administration $26,500
A.2 City staff meetings $11,600
A.3 City Council meetings $8,900
$47,000
Task B Community Outreach and Input
B.1 Determine Stakeholders, Develop Survey $7,700
B.2 Disseminate Survey $6,100
B.3 Conduct Stakeholder Interviews $11,000
B.4 Presentation of survey and interview findings $7,600 $32,400
Task C Parking Analysis of Existing and Future Parking Conditions C.1 Residential Parking Data Collection (Inventory and Utilization) $41,500 C.2 Commercial Parking Utilization Collection (Inventory and Utilization) $51,700 C.3 Rest of City Parking Data Collection (Inventory and Utilization) $34,800 C.4 Records and Parking Operations Review $21,100
C.5 Report of utilization, maps, and documentation $19,400 $168,500
Task D Parking Management Strategies
D.1 Residential areas recommendations $58,500
D.2 Commercial areas recommendations $48,400
D.3 Parking demand model $23,700
D.4 Operating models for parking enforcement $34,000
D.5 Parking guidance technology $19,100
$183,700
Task E Deliverables
E.1 Final report, maps, minutes, presentation materials $39,300 E.2 Draft resolutions and/or ordinances $13,800
$53,100
Total Hours: $484,700
Out of Pocket Expenses (mileage, print material, data collection materials + misc.) $12,000 $496,700
The entirety of this proposal, including text and images, is the property of Kimley-Horn and Associates, Inc., protected under US copyright law.
Copyright © 2025 Kimley-Horn and Associates, Inc.
www.kimley-horn.com
Contact
Laura Forinash, PE, TE
[email protected]
562.549.2186
180 E Ocean Blvd, Suite 1200
Long Beach, CA 90802
1 RESOLUTION NO. 8512
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA, APPROVING A
CONSULTANT AGREEMENT FOR CITYWIDE PARKING
STUDY WITH KIMLEY-HORN AND ASSOCIATES
WHEREAS, the City of Hawthorne has a high population density and many multigenerational households; and WHEREAS, the demand for on-street parking in residential neighborhoods has placed significant pressure on the local street network; and WHEREAS, parking near commercial centers is often inefficiently used, as spaces are dominated by employee vehicles, limiting availability for shoppers and visitors; and WHEREAS, the City has implemented an ongoing strategies to address parking challenges, such as the installation of “Parking Ts” to optimize curb space usage, and implemented its Preferential Parking Program; and
WHEREAS, recent state policies such as Senate Bill 9 and Assembly Bill 2097, which reduce parking requirements for developments near transit corridors have further exacerbated the City’s parking issues; and
WHEREAS, the City of Hawthorne Department of Public Works reached out to its two on-call traffic engineering consultants to submit a proposal to perform a Citywide Parking Study to address the growing parking challenges; and WHEREAS, the City selected Kimley-Horn and Associates as the consultant for the Citywide Parking Study from the list of consultants that replied to the City’s request for proposals.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF
HAWTHORNE HEREBY FINDS, DETERMINES AND RESOLVES AS
FOLLOWS:
SECTION 1. The City Council of the City of Hawthorne, California hereby incorporates by reference above recitals and finds that they are true and correct.
SECTION 2. The City Council hereby approves the Consultant Agreement between Kimley-Horn and Associates and the City.
SECTION 3. The City Manager is hereby authorized to execute the Consultant Agreement with Kimley-Horn and Associates and make any minor amendments thereto.
2 SECTION 4. The City Clerk shall certify to the adoption of this Resolution and shall cause this resolution and this certification to be entered in the Book of resolutions of the Council of the City of Hawthorne.
SECTION 5. This resolution shall be in full force and effect immediately upon its passage and adoption thereof.
PASSED, APPROVED AND ADOPTED this 11th day of March, 2025. _____________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
________________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:
______________________________
ROBERT M. KIM, City Attorney
City of Hawthorne, California
AGENDA ITEM NO. 10.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/11/2025
Originating Department: City Attorney
City Manager: Department Head:
SUBJECT:
RESOLUTION NO. 8513, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA, APPROVING THE SECOND AMENDMENT TO THE CITY MANAGER EMPLOYMENT AGREEMENT BETWEEN THE CITY OF HAWTHORNE AND VONTRAY NORRIS.
RECOMMENDED MOTION:
Adopt Resolution No. 8513 and Approve the Second Amendment to the City Manager's Employment Agreement.
DISCUSSION:
Vontray Norris had been the City Manager for the City of Hawthorne since his appointment in April 2021.
During the regularly scheduled city council meeting of February 25, 2025, the council recommended that the City Manager Employment Agreement to be renegotiated and designated Councilman Alex Monteiro as the City Negotiator. Councilman Monteiro and Vontray Norris negotiated the amendment terms of the employment agreement. The proposed Second Amendment to the City Manager Employment Agreement is attached as Exhibit A to the Resolution. The new provision includes the following:
10 % increase to the city manager's salary to take effect immediately and annually thereafter.
Increase of $650 per month of deferred compensation.
Extension of the agreement to December 12, 2030.
Increase of severance pay from 6 months to 12 months.
Longevity pay of 5% at five years anniversary of appointment as the city manager.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
N/A
FISCAL IMPACT:
$37,200 From General Fund for the Initial Year.
NOTICING PROCEDURE:
72 hours posted notice pursuant to Ralph M. Brown Act
ATTACHMENTS
Resolution No. 8513
Exhibit A Second Amendment
Original Agreement
First Amendment
Resolution No. 8508 1
RESOLUTION NO. 8513
A RESOLUTION OF THE CITY OF COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA, APPROVING THE SECOND
AMENDMENT TO THE CITY MANAGER EMPLOYMENT
AGREEMENT BETWEEN THE CITY OF HAWTHORNE AND
VONTRAY NORRIS
` WHEREAS, Vontray Norris has been employed with the City of Hawthorne for over eight years; and
WHEREAS, on April 13, 2021, the City Council of the City of Hawthorne appointed Vontray Norris as the Interim City Manager; and WHEREAS, at the regularly scheduled city council meeting of October 12, 2021, Vontray Norris was appointed as the City Manager ; and WHEREAS, on October 27, 2021, City of Hawthorne and Vontray Norris entered into the City Manager Employment Agreement with the term of three years; and WHEREAS, on December 12, 2023, the City Council approved the First Amendment to the City Manager Employment Agreement with Vontray Norris, which extended the term of the said Agreement to December 12, 2027; and WHEREAS, during the regularly scheduled City Council meeting of February 25, 2025, the council recommended a Second Amendment to the City Manager Employment Agreement and appointed Councilman Alex Monteiro to negotiate the Agreement on behalf of the City; and
WHEREAS, Councilman Alex Monteiro and City Manager Vontray Norris met and reached a tentative agreement with terms of the Second Amendment to the City Manager Employment Agreement.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA, herby resolves as follows:
Section 1. That the recitals of facts set forth above are true and correct and are incorporated into this Resolution by this reference.
Section 2. That the City Council of the City of Hawthorne approves and authorize the Mayor to execute the Second Amendment to the City Manager Employment Agreement, attached hereto as Exhibit A and incorporated herein by reference with the effective date of March 11, 2025
Section 3. That any resolutions in conflict with this Resolution No. 8513 are hereby rescinded and superseded.
Resolution No. 8508 2
Section 4. The City Clerk shall certify to the adoption of this Resolution and shall cause this Resolution and their certification to be entered into the Book of Resolutions of the Council of the City of Hawthorne.
Section 5. This Resolution shall take effect immediately upon its adoption.
PASSED, APPROVED AND ADOPTED this 11th day of March, 2025. _____________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
______________________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:
_____________________________
ROBERT KIM, City Attorney
City of Hawthorne, California
EXHIBIT A
(Resolution No. 8513)
SECOND AMENDMENT
TO CITY MANAGER EMPLOYMENT AGREEMENT BETWEEN THE
CITY OF HAWTHORNE AND VONTRAY NORRIS
THIS SECOND AMENDMENT TO THE CITY MANAGER EMPLOYMENT AGREEMENT with Vontray Norris (“Norris”), is made and entered into this 11th day of March 2025, by and between the City of Hawthorne (“City”) and Norris.
RECITALS
A. Reference is hereby made to the City Manager Employment Agreement (“CM Agreement”) between the City of Hawthorne and Norris with the “effective date” of October 27, 2021.
B. Reference is hereby made to the First Amendment to the City Manager Employment Agreement (“First Amendment”) dated December 12, 2023.
C. During the regularly scheduled City Council meeting of February 25, 2025, the City Council directed a Second Amendment to the City Manager Employment Agreement and appointed Councilman Alex Monteiro as the City’s Negotiator.
D. Norris and Councilman Alex Monteiro met and negotiated this Second Amendment to the CM Agreement.
NOW, THEREFORE, in consideration of the foregoing Recitals, the agreement of the parties as set forth herein and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows:
Section 4 of the CM Agreement is hereby deleted and replaced with a new Section 4, which shall read as follows:
The effective date of this agreement shall be March 11, 2025. Unless earlier terminated, this Agreement shall expire on December 12, 2030. Section 7 of the CM Agreement is hereby deleted and replaced with a new Section 7 which shall read as follows:
City shall compensate Norris at the base salary of $323,400 annually, to be paid on a bi-weekly basis during the term of this Agreement.
Section 9(G) of the CM Agreement is hereby deleted and replaced with a new Section 9(G), which shall read as follows:
Deferred Compensation. The City will contribute $1,500 per month to Norris toward his 457(b) Deferred Compensation Plan. In addition, the City will match Norris’ contribution Plan up to $400 per month.
Section 10 of the CM Agreement is hereby deleted and replaced with a new Section 10 which shall read as follows:
The City shall annually review Norris for Performance Evaluation. If after each annual Performance Evaluation, the city council by a majority vote determines that another increase in pay is warranted, Norris shall be entitled to an increase in pay by ten percent (10%) of his then salary.
Section 14(b) of the CM Agreement is hereby deleted and replaced with a new Section 14(b), which shall read as follows:
Severance. Norris may elect to receive a severance package from the City which shall be equivalent to the lesser of (i) twelve (12) months salary, or (b) the number of months left on the unexpired contract multiplied by Norris’ then current monthly rate. This provision shall be interpreted to comply with the requirements of Government Code section 53260. Norris shall have the option of receiving the severance payment in equal monthly payments or in a lump sum amount. Norris shall receive his entire unused vacation, sick, floating holiday and administrative leave time at the base salary rate at time of the termination. This subparagraph (b) shall not apply if the Agreement expires naturally.
Section 9(V) to the CM Agreement is hereby added which shall read as follows:
Longevity Pay: Norris shall be paid a Longevity Pay of five percent (5%) at the five-year anniversary of his appointment as the City Manager on October 12, 2026 with an additional one percent (1%) for each subsequent year.
IN WITNESS WHEREOF, this Second Amendment to City Manager Employment Agreement Between the City of Hawthorne and Vontray Norris has been executed by the duly authorized representatives.
CITY OF HAWTHORNE CITY MANAGER
By:______________________ By:____________________
ALEX VARGAS, MAYOR VONTRAY NORRIS
APPROVED AS TO FORM ATTEST
By:______________________ By:__________________________ ROBERT M. KIM DAYNA WILLIAMS-HUNTER
CITY ATTORNEY CITY CLERK
AGENDA ITEM NO. 11.
CITY OF HAWTHORNE
Parking Authority
AGENDA BILL
For the meeting of 03/11/2025
Originating Department: City Attorney
Exec. Director: Legal Counsel:
SUBJECT:
RESOLUTION NO. 74 -- A RESOLUTION OF THE PARKING AUTHORITY OF THE CITY OF HAWTHORNE CALIFORNIA, APPROVING AMENDMENT NO. 1 TO THE JOINT EXERCISE OF
POWERS AGREEMENT FOR THE HAWTHORNE PUBLIC FINANCING AUTHORITY RECOMMENDED MOTION:
Staff recommends that the Board of Directors Adopt Resolutions 74.
DISCUSSION:
Pursuant to the Joint Exercise of Powers Act, Government Code Section 6500, et seq. (the "Joint Powers Act"), the City and the Redevelopment Agency in 1992 created the Hawthorne Public Financing Authority (the "Financing Authority"), by entering into a Joint Exercise of Powers Agreement (the "JPA Agreement"). Under the Joint Powers Act, the Financing Authority has all of the powers common to its members, as well as additional, independent powers under the Joint Powers Act. The Joint Powers Act authorizes the Financing Authority to assist public agencies, such as the City and its related entities, in the financing and refinancing of public capital improvements.
The Financing Authority has assisted the City in the issuance of bonds for various capital improvement projects. Most recently, the Financing Authority issued its 2024 Lease Revenue Bonds (the "2024 Bonds") in order to assist the City with financing various capital improvement projects, including the City Hall expansion and new public works yard. It is expected that the assistance of the Financing Authority may be needed again in the future to assist the City in securing financing for the construction of new projects.
The former Redevelopment Agency's interest in the JPA Agreement was assigned to the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne by operation of AB X1 26, which enacted the Dissolution Act. The Dissolution Act, as amended by AB 1484, enacted by the State Legislature on June 27, 2012, and as amended further by SB 107, enacted by the State Legislature on September 22, 2015, introduces complications to certain bond financing assisted by the Financing Authority. California Health and Safety Code Section 34187 specifies that the Successor Agency's existence will terminate within a few months after the final payment of debt of the former Redevelopment Agency (or the disposal of all real property and resolution of all outstanding litigation). The last debt of the Successor Agency matures in 2036, and assuming that all real property has been disposed of and that there is no litigation at the time, the Successor Agency's existence will terminate within approximately 11 years from now.
To finance or refinance public capital improvements of the City and its related entities, it is expected that additional bonded indebtedness or obligations will be issued with the assistance of the Financing Authority, and having terms and maturities extending beyond termination of the Successor Agency.
Amendment of the JPA Agreement to add another member is necessary in order to preserve the continued existence of the Financing Authority after the termination of the Successor Agency's existence. The 2024 Bonds will have a term of longer than 11 years. Therefore, it is necessary to add the Parking Authority as a member to the Financing Authority to assure the financial feasibility of these important projects proposed to be financed by bonds, as well as other future capital improvement projects of the City.
Attached Amendment No. 1 to the JPA Agreement would add the Parking Authority of the City of Hawthorne as a member of the Financing Authority and withdraw and terminate the Successor Agency as a member of the Financing Authority. Amendment No. 1 would facilitate the continued existence of the Financing Authority beyond the termination of the Successor Agency. In addition, the Successor Agency would no longer be subject to provisions of the JPA Agreement that could require the Successor Agency to contribute funds in the future. To date, no financial contributions have been required from the former Redevelopment Agency or the Successor Agency under such provisions.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
N/A
FISCAL IMPACT:
By withdrawal of the Successor Agency from the Financing Authority, the Successor Agency will no longer be subject to potential financial contribution requirements under the JPA Agreement. By addition of the Parking Authority of the City of Hawthorne to the JPA Agreement, the Financing Authority will continue in existence beyond the termination of the Successor Agency, thereby allowing the Financing Authority to continue to assist the City and its related entities in bond financings for significant public benefits, including (a) demonstrable savings in effective interest rate or bond issuance costs, (b) significant reductions in effective user charges levied, (c) employment benefits from undertaking the project in a timely fashion, or (d) more efficient delivery of local agency services to residential and commercial development.
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Resolution No. 74
Fin. Auth. JPA (1992)
Amendment No. 1 Fin. Auth. JPA
-1-
RESOLUTION NO. 74
RESOLUTION OF THE PARKING AUTHORITY OF THE CITY OF
HAWTHORNE, CALIFORNIA, APPROVING AMENDMENT NO. 1 TO
THE JOINT EXERCISE OF POWERS AGREEMENT FOR THE
HAWTHORNE PUBLIC FINANCING AUTHORITY
RECITALS:
A. The City of Hawthorne (the “City”) and the Community Redevelopment Agency of the City of Hawthorne (the “Former Agency”) entered into a Joint Exercise of Powers Agreement, dated November 23, 1992 (the “Original Agreement”), establishing the Hawthorne Public Financing Authority (the “Financing Authority”) as a joint powers agency pursuant to the Joint Exercise of Powers Act (Government Code Sections 6500 et seq.) (the “Act”).
B. The Original Agreement was made pursuant to the Act, to provide for the joint exercise of powers common to the members of the Financing Authority, and the financing of the acquisition, construction and improvement of public capital improvements, working capital requirements, or liability or other insurance programs for the members of the Financing Authority and other public agencies within the State.
C. Pursuant to Part 1.85 of Division 24 of the Health and Safety Code (enacted by Chapter 5 of the Statutes of 2011, ABX1 26), all redevelopment agencies in the State of California, including the Former Agency, dissolved as of February 1, 2012, the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne (the “Successor Agency”) was established as the successor entity to the Former Agency, and the Oversight Board to the Successor Agency (the “Oversight Board”) was constituted.
D. The Successor Agency is tasked with the wind-down of the Former Agency’s affairs.
E. There has been prepared an Amendment No. 1 to Joint Exercise of Powers Agreement (the “Amendment”), by and among the City, the Successor Agency and the Parking Authority of the City of Hawthorne (the “Parking Authority”), pursuant to which: (i) the Successor Agency will withdraw as a member of the Financing Authority and the Parking Authority will become a new member of the Financing Authority, and (ii) certain provisions of the Original Agreement will be updated.
F. The Successor Agency’s withdrawal as a member of the Financing Authority is in furtherance of the wind-down of the Former Agency’s affairs.
G. The Financing Authority has previously issued bonds, some of which remain outstanding as of the date hereof.
H. The inclusion of the Parking Authority as a member to the Financing Authority will preserve the existence of the Financing Authority (thereby avoiding any disruption with respect -2-
to the outstanding Financing Authority bonds), while allowing the Successor Agency to withdraw its membership.
NOW THEREFORE, THE PARKING AUTHORITY OF THE CITY OF HAWTHORNE HEREBY FINDS, DETERMINES, RESOLVES AND ORDERS AS FOLLOWS:
Section 1. The form of Amendment No. 1 to Joint Exercise of Powers Agreement (the “Amendment No. 1”), dated as of March 1, 2025, by and among the City, the Successor Agency, and the Parking Authority, is hereby approved, and the Chair of the Parking Authority is hereby authorized and directed, for and on behalf of the Parking Authority, to execute and deliver the Amendment No. 1 in substantially the form on file with the Secretary of the Parking Authority and presented to this meeting, with such changes therein as the Chair of the Parking Authority may approve, such approval to be conclusively evidenced by his execution and delivery thereof; provided however, that such execution and delivery shall occur after the effectiveness (pursuant to Health and Safety Code Section 34179(h)) of the Oversight Board’s resolution approving the execution and delivery of the Amendment No. 1 Section 2. This Resolution shall take effect upon its adoption.
PASSED, APPROVED, AND ADOPTED, this 11th day of March, 2025. ___________________________
ALEX VARGAS, CHAIR
ATTEST:
________________________________
DAYNA WILLIAMS HUNTER, SECRETARY
-1-
AMENDMENT NO. 1 TO JOINT EXERCISE OF POWERS AGREEMENT
with respect to the
HAWTHORNE PUBLIC FINANCING AUTHORITY
This Amendment No. 1 to Joint Exercise of Powers Agreement (this “Amendment No. 1”) is dated as of March 1, 2025 for reference purposes, and is made by and among the City of Hawthorne (the “City”), the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne (the “Successor Agency”), and the Parking Authority of the City of Hawthorne (the “Parking Authority”), to amend that certain Joint Exercise of Powers Agreement, dated November 23, 1992 (the “JPA Agreement”).
RECITALS:
A. The Joint Exercise of Powers Act, being California Government Code Section 6500, et seq. (the “Joint Powers Act”), provides that public agencies by agreement may jointly exercise any power common to the contracting parties. The Parking Authority is a “public agency” within the meaning of that term under Section 6502 of the Joint Powers Act, and as such, is eligible to enter into this Agreement.
B. Pursuant to Article 4 of the Joint Powers Act (also known as the Marks-Roos Local Bond Pooling Act of 1985), an authority created pursuant to Article 1 of the Joint Powers Act has additional, independent powers under the Joint Powers Act, including the power to issue bonds to pay the cost of any public capital improvement, and the power to make secured or unsecured loans to a local agency, including the City and the Parking Authority, in connection with the financing of public capital improvements and to refinance indebtedness incurred in connection with public capital improvements undertaken and completed, and may purchase bonds issued by any local agency at a public or private sale and such bonds may be held by the authority or sold to public or private purchasers at public or negotiated sales.
C. Pursuant to the Joint Powers Act, the City and the Community Redevelopment Agency of the City of Hawthorne (the “Former Agency”) have heretofore entered into the JPA Agreement, pursuant to which the public entity known as the “Hawthorne Public Financing Authority” was created.
D. On June 29, 2011, Assembly Bill No. 16 was enacted as Chapter 5 of Statutes of 2011 (“AB 26”), pursuant to which all redevelopment agencies in the State of California were statutorily dissolved as of February 1, 2012, including the Former Agency, and the Former Agency’s interests in and obligations under the JPA Agreement were assigned to the Successor Agency by operation of the law enacted by AB 26, including but not limited to California Health and Safety Code Section 34178(b)(3).
E. California Health and Safety Code Section 34187(b) provides for the dissolution of the Successor Agency within several months of the final retirement or payment of all enforceable -2-
obligations of the Former Agency, disposal of all real property, and resolution of all outstanding litigation of the Successor Agency.
F. There continues to be a need within the City, consistent with the need described in the declarations of the State Legislature set forth in Article 4 of the Joint Powers Act, to expand, upgrade, and otherwise improve the public capital facilities of local government necessary to support the rehabilitation and construction of residential and economic development. The needs of local government for financing these facilities greatly exceed the amount of funds available from existing state, local, and federal sources.
G. The needs of the City to expand, upgrade, and otherwise improve the public capital facilities are expected to continue beyond the termination of the Successor Agency, and bonded indebtedness or other obligations that may be issued with the assistance of the Hawthorne Public Financing Authority are expected to have terms and maturities extending beyond the termination of the Successor Agency, so it is necessary to add the Parking Authority as a member of the JPA Agreement in order to continue the existence of the Authority.
H. The common powers of the City and the Parking Authority include the power to issue revenue bonds for the purpose of financing the acquisition, construction, rehabilitation, refinancing, or development of public parking facilities and for the provision of capital improvements in connection with and determined necessary to the public parking facilities; the power to purchase bonds, notes or other obligations; the power to acquire and dispose of real and personal property; the power to pay for the cost of publicly owned improvements in connection with and determined necessary to the public parking facilities; and the power to accept financial assistance from various public sources. The City and the Parking Authority desire to jointly exercise certain powers common to the parties, as set forth herein, including the foregoing and including the expansion, upgrading and improvement of said public capital improvements, and to facilitate the continued existence of the Hawthorne Public Financing Authority, which may also exercise its independent powers authorized by the Joint Powers Act.
I. The Parking Authority desires to enter into this Amendment No. 1 to become a party to the JPA Agreement in furtherance of the Joint Powers Act, including Article 4 thereof, and the Successor Agency desires to withdraw from the JPA Agreement.
J. The inclusion of the Parking Authority as a member to the Authority will preserve the existence of the Authority (thereby avoiding any disruption with respect to the outstanding Authority bonds), while allowing the Successor Agency to withdraw its membership.
K. In furtherance of the purposes of the JPA Agreement and the Joint Powers Act, including Article 4 thereof, and pursuant to Section 5.06 of the JPA Agreement, the City and the Successor Agency desire to enter into this Amendment No. 1 to: (i) add the Parking Authority as a party to the JPA Agreement, (ii) provide for the withdrawal of the Successor Agency from the Hawthorne Public Financing Authority and the JPA Agreement, and (iii) update the JPA Agreement, including clarifying changes necessitated by all of the foregoing. -3-
NOW, THEREFORE, the City, the Successor Agency, and the Parking Authority agree as follows:
Section 1. Amendments to the JPA Agreement.
A. The JPA Agreement is hereby amended to include the Parking Authority as a party to the JPA Agreement. By its signature to this Amendment No. 1, the Parking Authority agrees to be a party to the JPA Agreement and accepts the terms of the JPA Agreement.
B. The JPA Agreement is hereby amended to remove the Former Agency as succeeded by the Successor Agency, as assignee by operation of law to the Former Agency, as a member of the Hawthorne Public Financing Authority and as a party of the JPA Agreement and thus terminate its membership in the Hawthorne Public Financing Authority.
C. The recitals of the JPA Agreement are hereby amended to add the following recital:
WHEREAS, this Agreement has been amended by that certain Amendment No. 1 to Joint Exercise of Powers Agreement, dated November 23, 1992, to reflect the addition of the Parking Authority of the City of Hawthorne as a member of the Authority and as a party to this Agreement and to reflect the withdrawal of the Successor Agency to the Hawthorne Redevelopment Agency, as successor to the Agency by operation of law upon the Agency’s statutory dissolution, from membership of the Authority and the JPA Agreement.”
D. Section 1.01 of the JPA Agreement is hereby amended to add the following additional defined terms:
“Amendment No. 1” means that certain Amendment No. 1 to Joint Exercise of Powers Agreement, dated as of November 23, 1992, by and among the City, the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne, as successor to the former Agency, and the Parking Authority. “Parking Authority” means the Parking Authority of the City of Hawthorne, a public body, corporate and politic, duly organized and validly existing pursuant to the Constitution of the State of California and the Parking Law of 1949. “Parking Law of 1949” means the Parking Law of 1949, being California Streets and Highways Code Section 32500, et seq., as amended from time to time.
E. The definition of “Members” in Section 1.01 of the JPA Agreement is hereby amended as follows:
“Members” means, as of the effective date of Amendment No. 1, the City and the Parking Authority, and any other member who may be become a member of the Authority.
-4-
F. Subsection (d) is hereby added to Section 2.03 of the JPA Agreement to read as follows:
“(d). Regular Meetings of the Board. Regular meetings of the Board shall be held on the same day and at the same time and place as the regular meetings of the City Council of the City of Hawthorne, so long as an agenda for such meeting is posted at least 72 hours in advance of such meeting (or such other length of period as required by the Ralph M. Brown Act). If the Board of Directors has no business to conduct on a date when a Regular Meeting would otherwise be held, no agenda for the Board of Directors meeting shall be posted and such Regular Meeting shall be automatically cancelled.”
G. Section 5.03 of the JPA Agreement is hereby amended to replace the notice requirement to the “Community Redevelopment Agency of the City of Hawthorne” with the “Parking Authority of the City of Hawthorne” at the same address.
Section 2. JPA Agreement to Remain in Effect. Save and except as expressly amended by this Amendment No. 1, the JPA Agreement shall remain in full force and effect.
Section 3. Filing with Secretary of State and State Controller. The Executive Director of the Authority shall cause to be filed, or shall confirm the filing of: (1) a notice of this Amendment No. 1 with the office of the Secretary of State within 30 days of its effective date, as required by Section 6503.5 of the Joint Powers Act, and (ii) a copy of this Amendment No. 1 together with the JPA Agreement with the Controller and the local agency formation commission in the County of Los Angeles as required by Section 6503.6 of the Joint Powers Act.
Section 4. Counterparts. This Amendment No. 1 may be executed in counterparts, and photocopies or facsimile copies of this Amendment No. 1 may be used as originals.
Section 5. Effective Date. The effective date of this Amendment No. 1 shall be the date upon which the resolution of the Oversight Board for the Successor Agency approving this Amendment No. 1 is effective pursuant to Sections 34179(h) and 34181(f) of the California Health and Safety Code.
[signatures on next page]
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IN WITNESS WHEREOF, the undersigned have executed this Amendment No. 1 as of the date first written above.
CITY OF HAWTHORNE
Mayor
ATTEST:
City Clerk
SUCCESSOR AGENCY TO THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF
HAWTHORNE
Chair
ATTEST:
Secretary
PARKING AUTHORITY OF THE CITY OF HAWTHORNE
Chair
ATTEST:
Secretary
AGENDA ITEM NO. 12.
CITY OF HAWTHORNE
Successor Agency
AGENDA BILL
For the meeting of 03/11/2025
Originating Department: City Attorney
Exec. Director: Legal Counsel:
SUBJECT:
RESOLUTION NO. 2025-01 OF THE SUCCESSOR AGENCY TO THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF HAWTHORNE AUTHORIZING THE ISSUANCE AND
SALE BY THE SUCCESSOR AGENCY OF TAX ALLOCATION REFUNDING BONDS AND TAKING RELATED ACTIONS.
RECOMMENDED MOTION:
Staff Recommends that the Board of Directors of the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne Adopt Resolution No. 2025-01 Authorizing the Issuance and Sale by the Successor Agency of Tax Allocation Refunding Bonds and Taking Related Actions.
DISCUSSION:
OBJECTIVE: To refund (refinance) certain outstanding tax allocation bonds at lower interest rates, for debt service savings
BACKGROUND: In 2016, the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne (the "Agency") issued its $29,785,000 Subordinate Tax Allocation Refunding Bonds, Series 2016 (the "2016 Bonds"). The current outstanding amount of the 2016 Bonds is $15,625,000. The interest rate on the outstanding 2016 Bonds is 5.00% with the longest maturity being September 1, 2036.
Due to the dissolution of redevelopment agencies, the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne (the "Successor Agency") has responsibility for payment of the outstanding Bonds. Per AB 1484, the Successor Agency may refund existing bonds, with approval of the Los Angeles County Second District Consolidated Oversight Board (the "Oversight Board") and the State Department of Finance ("DOF"), for the purpose of generating a debt service savings.
Based on current market interest rates, the Successor Agency can generate a total debt service savings of approximately $1,416,433 by refunding the outstanding 2016 Bonds from the proceeds of new 2025 refunding bonds, without extending the term of such bonds.
ANALYSIS: By issuing its Tax Allocation Refunding Bonds, Series 2025 (the "2025 Bonds") to refinance the outstanding 2016 Bonds, the Successor Agency can generate total debt service savings of approximately $1,416,433 of which approximately $159,986 will go to the City's general fund, pursuant to tax-sharing formulas affected by Redevelopment Dissolution Law.
Pursuant to Health & Safety Code Section 34177.5(f), before the 2025 Bonds can be issued, the Oversight Board must approve the issuance by the Successor Agency of the 2025 Bonds. The State Department of Finance ("DOF") will then review such Oversight Board action. The DOF is allowed 60 days to review any actions of the Oversight Board to approve refunding bonds.
An estimated Debt Service Savings Analysis, demonstrating conformance with the requirements of the Dissolution Act, has been prepared by the Successor Agency's Municipal Advisor (CSG Advisors Incorporated), and is attached hereto.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
N/A
FISCAL IMPACT:
The total debt service savings amount that will be generated by refunding the outstanding 2016 Bonds is estimated to be $1,416,433. The City general fund share of the estimated total debt service savings is estimated to be approximately $159,986.
Pursuant to the requirements contained in Government Code Section 5852.1, estimated financial information relative to the issuance of the 2025 Bonds is shown in the table below:
Item Estimates as of February 3, 2025
(1)
True interest cost 3.18%
Finance charge $302,000
(2)
Net Bond Proceeds
(to refund the outstanding 2016 Bonds)
$14,502,000
Total payment amount
$17,978,000
(Total principal and interest payments)
__________
(1) Amounts indicated below are subject to changes in market conditions and other factors. (2) Excludes premiums for bond insurance or bond reserve surety, funded only in the event that the savings produced by such premiums exceed their actual costs.
The repayment of principal and interest on the 2025 Bonds will be secured solely by the pledged tax revenues, which are tax increment revenues from the (former) redevelopment project area, net of certain administrative and pass through payments. The 2025 Bonds will not be a debt of the City's general fund.
All costs associated with the issuance of the 2025 Bonds will be paid from bond proceeds.
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Resolution No. 2025-01
Escrow Agreement
Indenture of Trust
63278222.v3
1 RESOLUTION NO. 2025-01
A RESOLUTION OF THE SUCCESSOR AGENCY TO THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF HAWTHORNE AUTHORIZING
THE ISSUANCE AND SALE BY THE SUCCESSOR AGENCY OF TAX
ALLOCATION REFUNDING BONDS AND TAKING RELATED ACTIONS
RECITALS:
WHEREAS, the Community Redevelopment Agency of the City of Hawthorne (the “Former Agency”) was a public body, corporate and politic, duly created, established and authorized to transact business and exercise its powers under and pursuant to the provisions of the Community Redevelopment Law (Part 1 of Division 24 (commencing with Section 33000) of the Health and Safety Code of the State of California (the “Redevelopment Law”), and the powers of the Former Agency included the power to issue bonds for any of its corporate purposes; and WHEREAS, Project Area No. 2 (the “Original Project Area”) in the City of Hawthorne (the “City”), was created by Ordinance No. 1330, adopted by the Hawthorne City Council on November 26, 1984. On September 22, 2003, the City Council adopted Ordinance No. 1785 annexing an additional 64 acres of land to the Original Project Area No. 2 (the “Annexation Area” and together with the Original Project Area, the “Project Area No. 2”); and WHEREAS, pursuant to Parts 1.8 (commencing with Section 34161) and 1.85 (commencing with Section 34170) of Division 24 of the Health and Safety Code (the “Dissolution Act”), enacted by AB X1 26 in June 2011, and the California Supreme Court’s decision in California Redevelopment Association, et al. v. Ana Matosantos, et al., 53 Cal. 4th 231 (2011), the Former Agency was dissolved as of February 1, 2012; and
WHEREAS, pursuant to the Dissolution Act, the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne (the “Successor Agency”) was constituted as a separate public entity from the City, and an Oversight Board to the Successor Agency (the “Oversight Board”) was established; and
WHEREAS, Section 34177.5(a)(1) of the Dissolution Act specifically authorizes the issuance of refunding bonds by the Successor Agency to refund outstanding bonds for the purpose of reducing debt service and providing savings to the Successor Agency; and WHEREAS, pursuant to an Indenture of Trust, dated as of January 1, 2016 (the “2016 Indenture”), by and between the Successor Agency and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), the Successor Agency issued its $29,785,000 initial principal amount of Subordinate Tax Allocation Refunding Bonds, Series 2016, currently outstanding in the amount of $15,625,000 (the “2016 Bonds”), for the purpose of refinancing redevelopment projects within or of benefit to the Project Area; and 63278222.v3
WHEREAS, for the purpose of reducing debt service and providing savings to the Successor Agency, the Successor Agency desires to issue its Tax Allocation Refunding Bonds, Series 2025 (the “2025 Bonds”), in order to current refund the 2016 Bonds, secured by a pledge of property tax revenues authorized by Sections 34177.5(a) and (g) of the Health and Safety Code, and pursuant to and secured by the Indenture, dated as of [June] 1, 2025, by and between the Successor Agency and U.S. Bank Trust Company, National Association, as trustee (the “2025 Indenture”), all pursuant to the provisions of Article 11 (commencing with Section 53580) of Chapter 3 of Part 1 of Division 2 of Title 5 of the California Government Code (the “Refunding Bond Law”); and
WHEREAS, proceeds from the sale of 2025 Bonds will be used to: (i) provide funds for the redemption of the 2016 Bonds, (ii) fund a deposit into a reserve account, if such deposit is required pursuant to the terms of the 2025 Indenture, and (iii) pay costs of issuance of the 2025 Bonds; and
WHEREAS, the Successor Agency will enter into an Escrow Agreement in order to refund and defease the 2016 Bonds by the 2025 Bonds and pursuant to the terms of the 2016 Indenture (the “Escrow Agreement”); and
WHEREAS, there has been presented to this Board an analysis of the potential debt service savings that will accrue as a result of the issuance of the 2025 Bonds to refund the 2016 Bonds; and
WHEREAS, pursuant to Health and Safety Code Sections 34177.5(f) and 34180, the issuance of the 2025 Bonds is subject to the Oversight Board’s prior approval; NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF HAWTHORNE HEREBY FINDS, DETERMINES, RESOLVES, AND ORDERS AS FOLLOWS:
Section 1. The above recitals are true and correct and are a substantive part of this Resolution.
Section 2. The issuance by the Successor Agency of the 2025 Bonds in an aggregate principal amount not to exceed Sixteen Million Dollars ($16,000,000), pursuant to the provisions of Health and Safety Code Section 34177.5, the Refunding Bond Law and the 2025 Indenture is hereby approved and authorized.
Section 3. The 2025 Indenture, in substantially the form submitted at this meeting and made a part hereof as though set forth in full herein, is hereby approved. Each of the Chair of this Board, the Vice Chair of this Board and the Executive Director of the Successor Agency (the “Authorized Officers”), acting individually, is authorized to, for and in the name and on behalf of the Successor Agency, execute and deliver the 2025 Indenture in substantially said form, with such changes therein as the Authorized Officer executing the same may require or approve (such approval to be conclusively evidenced by the execution and delivery thereof). 63278222.v3
Section 4. The Escrow Agreement in substantially the form submitted at this meeting and made a part hereof as though set forth in full herein, are hereby approved. Each Authorized Officer, acting singly, is hereby authorized and directed, for and in the name and on behalf of the Successor Agency, to execute and deliver the Escrow Agreement, or either of them as applicable, in the form presented at this meeting with such changes, insertions and omissions as may be requested by Bond Counsel and approved by such Authorized Officer, said execution being conclusive evidence of such approval.
Section 5. The Successor Agency hereby appoints: (i) CSG Advisors Incorporated to serve as municipal advisor to the Successor Agency, (ii) Harris & Associates, as fiscal consultant and to assist the Successor Agency with annual reporting obligations, and (iii) Nossaman LLP to act as bond counsel and disclosure counsel. The Authorized Officers are authorized to execute, on behalf of the Successor Agency, agreements to effectuate the engagement of such firms for this refunding.
Section 6. The Authorized Officers, the Finance Officer of the Successor Agency, and all other officers of the Successor Agency are hereby authorized and directed, jointly and severally, to execute and deliver any and all documents and instruments, relating to the 2025 Bonds, and to do and cause to be done any and all acts and things (including, but not limited to, obtaining a reserve fund surety bond, a bond insurance policy or other types of credit enhancement and engagement of a verification agent for the defeasance escrow), which they may deem necessary or proper to effectuate the purposes of this Resolution, and any such actions previously taken by such officers are hereby ratified and confirmed.
Section 7. In accordance with Government Code Section 5852.1, there has been presented to this Board of Directors in the Staff Report accompanying this Resolution certain good faith estimates provided to the Successor Agency by its Municipal Advisor with respect to the Bonds. The Board of Directors hereby finds that the requirements of Government Code Section 5852.1 have been satisfied.
Section 8. This Board hereby requests that the Oversight Board approve the Successor Agency’s issuance of the 2025 Bonds. The Secretary of the Successor Agency is hereby directed to transmit this Resolution to the Oversight Board for consideration at the earliest possible date.
Section 9. This Resolution shall take effect immediately upon adoption.
PASSED, APPROVED, and ADOPTED by the Board of Directors of the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne at a meeting duly held on the _____ day of March, 2025.
________________________________
Chair
63278222.v3
ATTEST:
___________________________
Secretary
63278223.v4
ESCROW AGREEMENT
by and between
SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY OF
THE CITY OF HAWTHORNE
and
U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION
as Trustee and Escrow Agent
Dated as of [June] 1, 2025
Relating to the Defeasance and Redemption of
Successor Agency to the Community Redevelopment Agency of the City of Hawthorne Subordinate Tax Allocation Refunding Bonds
Series 2016
TABLE OF CONTENTS
Page
63278223.v4
Section 1. Definitions............................................................................................................ 2 Section 2. Escrow Agent’s Acceptance of Duties.................................................................. 3 Section 3. Incorporation of 2016 Indenture..........................................................................3 Section 4. 2016 Bonds Escrow Fund; Deposits......................................................................3 Section 5. Maintenance of 2016 Bonds Escrow Fund........................................................... 4 Section 6. Reinvestment; Payment of Refunding Requirements.......................................... 4 Section 7. Verification........................................................................................................... 5 Section 8. Compliance with 2016 Indenture.........................................................................5 Section 9. Notices................................................................................................................. 5 Section 10. Discharge of 2016 Indenture Concurrently with the Defeasance of Refunded Bonds................................................................................................... 5 Section 11. Nature of Lien.......................................................................................................6 Section 12. Amendments........................................................................................................6 Section 13. Compensation of Escrow Agent........................................................................... 6 Section 14. Resignation or Removal of Escrow Agent; Appointment of Successor..............................................................................................................7 Section 15. Limitation of Powers and Duties.......................................................................... 8 Section 16. Indemnification.................................................................................................... 8 Section 17. Limitation of Liability............................................................................................9 Section 18. Termination..........................................................................................................9 Section 19. Governing Law....................................................................................................10 Section 20. Severability.........................................................................................................10 Section 21. Successor is Deemed Included in All References to Predecessor.......................10 Section 22. Counterparts...................................................................................................... 10 SCHEDULE A REFUNDING REQUIREMENTS
SCHEDULE B ESCROW SECURITIES
APPENDIX A FORM OF NOTICE OF DEFEASANCE AND TERMINATION OF CONTINUING DISCLOSURE REPORTING OBLIGATIONS
63278223.v4
ESCROW AGREEMENT
This Escrow Agreement (this “Agreement”) is made and entered into and dated as of [June] 1, 2025, by and between, the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne (the “Successor Agency”), a public entity, as successor to the Community Redevelopment Agency of the City of Hawthorne (the “Former Agency”), and U.S.
Bank Trust Company, National Association, a national banking association duly organized and existing under the laws of the United States of America, as trustee and escrow agent (the “Escrow Agent”).
R E C I T A L S:
A. The Former Agency was a public body, corporate and politic, duly created, established and authorized to transact business and exercise its powers under and pursuant to the provisions of the Community Redevelopment Law (Part 1 of Division 24 (commencing with Section 33000) of the Health and Safety Code of the State of California) (the “Redevelopment Law”), and the powers of the Former Agency included the power to issue bonds for any of its corporate purposes.
B. The original Project Area No. 2, in the City of Hawthorne (the “City”), was created pursuant to Ordinance No. 1330, adopted by the City Council of the City of Hawthorne on November 26, 1984. On September 22, 2003, the Hawthorne City Council adopted Ordinance No. 1785 annexing an additional 64 acres of land to the Original Project Area.
C. Pursuant to Parts 1.8 (commencing with Section 34161) and 1.85 (commencing with Section 34170) of Division 24 of the Health and Safety Code (the “Dissolution Act”), enacted by AB X1 26 in June 2011, and the California Supreme Court’s decision in California Redevelopment Association, et al. v. Ana Matosantos, et al., 53 Cal. 4th 231 (2011), the Former Agency was dissolved as of February 1, 2012.
D. Pursuant to the Dissolution Act, the Successor Agency was constituted as a separate public entity from the City.
E. Pursuant to an Indenture of Trust, dated as of January 1, 2016 (the “2016 Indenture”), by and between the Successor Agency and U.S. Bank Trust Company, National Association, as trustee, the Successor Agency has previously issued its Subordinate Tax Allocation Refunding Bonds, Series 2016, currently outstanding in the principal amount of $15,625,000 (the “2016 Bonds”).
F. Section 34177.5(a)(1) of the Dissolution Act specifically authorizes the issuance of refunding bonds by the Successor Agency to refund outstanding bonds for the purpose of reducing debt service and providing savings to the Successor Agency.
G. The Successor Agency, pursuant to Resolution No. ____ adopted by its Board of Directors on ____, 2025, determined to issue its Successor Agency to the Community 63278223.v4
2 Redevelopment Agency of the City of Hawthorne, Tax Allocation Refunding Bonds, Series 2025 (the “2025 Bonds”), pursuant to an Indenture of Trust, dated as of [June] 1, 2025 (the “2025 Indenture”), by and between the Successor Agency and U.S. Bank Trust Company, National Association, as trustee, for the purpose of, among other things, current refunding the remaining outstanding 2016 Bonds in order to reduce debt service and provide savings to the Successor Agency and to pay related costs of issuance.
H. The 2016 Indenture provides the 2016 Bonds maturing on or after September 1, 2026 (the “Refunded Bonds”) may be optionally redeemed from any available source of funds on any date on or after September 1, 2025, at a redemption price equal to 100 percent of the principal amount thereof, together with interest accrued thereon to the date fixed for redemption, without premium.
I. Pursuant to the 2016 Indenture, if there shall have been deposited with the Escrow Agent, in trust, moneys or Defeasance Obligations (as defined herein) the principal of and the interest on which when paid will provide money which, together with the money, if any deposited with the Escrow Agent at the same time, is sufficient to pay the principal, interest and redemption premium, if any, with respect to the Refunded Bonds on the date fixed for redemption, then with respect to the Refunded Bonds, the pledge of the 2016 Indenture will thereupon cease, terminate and be discharged and, correspondingly, the Successor Agency’s obligations with respect to the registered owners of the Refunded Bonds shall be discharged.
J. In order to provide for the proper and timely application of the moneys to be deposited in escrow for the payment of the Refunded Bonds, it is necessary to enter into this Agreement.
NOW, THEREFORE, in consideration of the foregoing and of the mutual covenants hereinafter set forth, the parties hereto agree as follows:
Section 1. Definitions. Unless the context clearly requires otherwise, capitalized terms used in this Agreement shall have the meanings ascribed to them in the introductory paragraph and the Recitals hereof. In addition, as used herein, the following terms shall have the following meanings:
“Bond Counsel” means Nossaman LLP, or such other attorney or firm of attorneys of nationally recognized experience in the issuance of obligations the interest on which is excludable from gross income for federal income tax purposes under the Code selected by the Successor Agency.
“Closing Date” means [June] ____, 2025, the date on which the 2025 Bonds are being issued.
“Code” means the Internal Revenue Code of 1986, as amended. 63278223.v4
3 “Defeasance Obligations” means (a) cash, (b) direct non-callable obligations of the United States of America, (c) securities fully and unconditionally guaranteed as to the timely payment of principal and interest by the United States of America, to which direct obligation or guarantee the full faith and credit of the United States of America has been pledged, (d) Refcorp interest strips, (e) CATS, TIGRS, STRPS, (f) subject to the prior written consent of AGM, defeased municipal bonds rated AAA by S&P or Aaa by Moody’s, and (g) any combination of the foregoing. “Escrow Securities” means the Defeasance Obligations set forth in Schedule B attached hereto.
“Redemption Date” means September 2, 2025.
“Refunded Bonds” means the 2016 Bonds, outstanding in the principal amount of $15,625,000.
“Refunding Requirements” means an amount sufficient to pay (i) all scheduled installments of principal of and interest on the Refunded Bonds when due on or before the Redemption Date, and (ii) the principal, interest and the redemption premium (if any) with respect to the Refunded Bonds on the Redemption Date, all as set forth in Schedule A. “2016 Bonds Escrow Fund” means the fund by that name established by the Escrow Agent pursuant to Section 4, into which moneys shall be deposited for the payment of the Refunded Bonds on the Redemption Date.
Section 2. Escrow Agent’s Acceptance of Duties. The Escrow Agent hereby accepts the duties and obligations expressly provided in this Agreement and agrees that the irrevocable instructions to the Escrow Agent contained herein are in a form satisfactory to it.
Section 3. Incorporation of 2016 Indenture. The applicable and necessary provisions of the 2016 Indenture are incorporated herein by reference. Reference herein to, or citation herein of, any provisions of the 2016 Indenture shall be deemed to incorporate the same as a part hereof in the same manner and with the same effect as if the same were fully set forth herein.
Section 4. 2016 Bonds Escrow Fund; Deposits. There is hereby created and established with the Escrow Agent a special and irrevocable fund designated the “2016 Bonds Escrow Fund,” to be held by the Escrow Agent separate and apart from all other funds of the Successor Agency or the Escrow Agent and used only for the purposes and in the manner provided in this Agreement. On the Closing Date, the Successor Agency shall cause to be transferred to the Escrow Agent a portion of the proceeds of the 2025 Bonds, for deposit in the 2016 Bonds Escrow Fund, in the amount of $_____. On the same day, the Escrow Agent shall transfer (a) $___ from the ___ Fund established under the 2016 Indenture, and (b) $___ from the ___ established under the 2016 Indenture to the 2016 Bonds Escrow Fund. The sum of the deposits and transfers pursuant to this Section is $_____, and such amount, together with 63278223.v4
4 interest earnings on the Escrow Securities as described in Schedule B, is equal to the Refunding Requirements.
Section 5. Maintenance of 2016 Bonds Escrow Fund. The Escrow Agent, upon receipt of the moneys described in Section 4, shall immediately invest $____ of such moneys in the Escrow Securities described in Schedule B and deposit such Escrow Securities in the 2016 Bonds Escrow Fund, and deposit the remaining $___ in the 2016 Bonds Escrow Fund to hold uninvested.
The Escrow Agent is hereby authorized and empowered to deposit uninvested monies held hereunder from time to time in demand deposit accounts, without payment of interest thereon as provided hereunder, established at commercial banks that are corporate affiliates of the Escrow Agent.
Notwithstanding the foregoing or any other provision of this Agreement to the contrary, at the written request of the Successor Agency and upon compliance with the conditions hereinafter set forth, the Escrow Agent shall have the power to sell, transfer, request the redemption of or otherwise dispose of some or all of the Escrow Securities in the 2016 Bonds Escrow Fund and to substitute Defeasance Obligations. The foregoing may be effected only if:
(a) the substitution of Defeasance Obligations for the substituted Escrow Securities occurs simultaneously; (b) the amounts of and dates on which the anticipated transfers from the 2016 Bonds Escrow Fund for the payment of the principal or interest with respect to the Refunded Bonds will not be diminished or postponed thereby, as shown in the verification report (described below) of an independent certified public accountant; (c) the Escrow Agent shall receive the unqualified opinion of counsel, addressed to the Escrow Agent, to the effect that the Successor Agency has the right and power to effect such disposition and substitution; and (d) the Escrow Agent shall receive from an independent certified public accountant a verification report, addressed to the Successor Agency, the Escrow Agent, and Bond Counsel, certifying that, immediately after such transaction, the principal of and interest on the Defeasance Obligations in the 2016 Bonds Escrow Fund will, together with other moneys available for such purpose, be sufficient to pay the Refunding Requirements. Any cash received from the disposition and substitution of Escrow Securities pursuant to this Section to the extent that, as shown in such certification, such cash will not be required, in accordance with the 2016 Indenture and this Agreement, at any time for the payment when due as provided in Section 6, shall be applied as set forth in Section 18 of this Agreement.
Section 6. Reinvestment; Payment of Refunding Requirements. (a) As the principal of the Escrow Securities shall mature and be paid, and the investment income and earnings thereon are paid, the Escrow Agent shall reinvest such moneys in Defeasance Obligations in accordance with the written instructions of the Successor Agency; provided, in connection with any such reinvestment, the Successor Agency shall provide to the Escrow Agent a verification report of an independent certified public accountant, addressed to the Successor Agency, the Escrow Agent, and Bond Counsel, certifying that, immediately after such reinvestment, the principal of and interest on the Defeasance Obligations in the 2016 Bonds 63278223.v4
5 Escrow Fund will, together with other moneys available for such purpose, be sufficient to pay the Refunding Requirements.
(b) The Escrow Agent shall disburse moneys from the 2016 Bonds Escrow Fund to the Prior Bonds Trustee for application toward the payment of the Refunding Requirements for the Refunded Bonds for the equal and ratable benefit of the holders of the Refunded Bonds, in the amounts and on the dates set forth in Schedule A.
Section 7. Verification. The Successor Agency and the City have caused schedules to be prepared relating to the sufficiency of the anticipated receipts from the Escrow Securities, together with other moneys deposited in the 2016 Bonds Escrow Fund, to pay the Refunding Requirements. The Successor Agency shall furnish the Escrow Agent with the report of ___, verifying the mathematical accuracy of the computations contained in such schedules.
Section 8. Compliance with 2016 Indenture. The Successor Agency hereby directs and the Escrow Agent hereby agrees that the Escrow Agent will take all the actions required to be taken by it hereunder and under the 2016 Indenture, including the timely transfer of moneys for the payment of principal, interest and redemption premium (if any) with respect to the Refunded Bonds, in order to effectuate this Agreement. The liability of the Escrow Agent for the payment of the Refunding Requirements, pursuant to this Section and under the 2016 Indenture, shall be limited to the application, in accordance with this Agreement, of moneys and the Escrow Securities in the 2016 Bonds Escrow Fund (including interest earnings thereon, if any) available for the purposes of and in accordance with this Agreement.
Section 9. Notices.
(a) As soon as practicable upon the Escrow Agent’s receipt of moneys for deposit in the 2016 Bonds Escrow Fund pursuant to Section 4 (but in no event later than 10 business days after the Closing Date), the Escrow Agent shall send a notice of defeasance, substantially in form set forth in Appendix A, to the registered owners of the Refunded Bonds at their addresses appearing on the registration books maintained with respect to the Refunded Bonds, The Depository Trust Company, and to be filed on the Electronic Municipal Market Access System (“EMMA”), a facility of the Municipal Securities Rulemaking Board (the “MSRB”), in an electronic format accompanied by identifying information as prescribed by the MSRB. (b) The Successor Agency also hereby instructs the Escrow Agent, in its capacity as the 2016 Bonds Trustee, to send notices of redemption at least 30 days but no more than 60 days before the Redemption Date of September 2, 2025, to the registered owners of the Refunded Bonds, the Depository Trust Company, and to be filed on EMMA, in an electronic format accompanied by identifying information as prescribed by the MSRB, all in the form and manner prescribed by Section [2.3(g)] of the 2016 Indenture.
Section 10. Discharge of 2016 Indenture Concurrently with the Defeasance of Refunded Bonds. Upon the initial deposit of the moneys and the Escrow Securities in the 2016 Bonds Escrow Fund pursuant to Sections 4 and 5, the 2016 Indenture will be discharged and 63278223.v4
6 terminated with respect to the Refunded Bonds pursuant to Section 9.3 of the 2016 Indenture (regarding the defeasance of the Refunded Bonds), and the Refunded Bonds will no longer be deemed to be outstanding and unpaid within the meaning and with the effect expressed in the 2016 Indenture.
Section 11. Nature of Lien. The trust hereby created shall be irrevocable. The holders of the Refunded Bonds shall have an express lien on all of the moneys and Escrow Securities in the 2016 Bonds Escrow Fund, including the interest earnings thereon, until paid out, used and applied in accordance with this Agreement.
Section 12. Amendments. This Agreement shall not be repealed, revoked, altered, amended or supplemented without the written consent of all such holders and the written consent of the Escrow Agent and the Successor Agency; provided, however, that the Successor Agency and the Escrow Agent may, without the consent of, or notice to, such holders enter into such agreement or agreements supplemental to this Agreement as shall not materially adversely affect the rights of such holders and as shall not be inconsistent with the terms and provisions of this Agreement, for any one or more of the following purposes:
(a) To cure any ambiguity or formal defect or omission in this Agreement; (b) To grant to, or confer upon, the Escrow Agent for the benefit of the holders of the Refunded Bonds, any additional rights, remedies, powers or authority that may lawfully be granted to, or conferred upon, such holders or the Escrow Agent; (c) To transfer to the Escrow Agent and make subject to this Agreement additional funds, securities or properties; and
(d) To make any other change determined by the Successor Agency to be not materially adverse to the holders of the Refunded Bonds.
The Escrow Agent shall be entitled to rely exclusively upon an opinion of Bond Counsel with respect to compliance with this Section, including the extent, if any, to which any change, modification or addition affects the rights of the holders of the Refunded Bonds, or that any instrument executed hereunder complies with the conditions and provisions of this Section.
Section 13. Compensation of Escrow Agent. In consideration of the services rendered by the Escrow Agent under this Agreement, the Successor Agency agrees to and shall pay to the Escrow Agent its proper fees and expenses in accordance with the agreement therefor reached by the Escrow Agent and the Successor Agency, including all reasonable expenses, charges, counsel fees and other disbursements incurred by it or by its attorneys, agents and employees in and about the performance of their powers and duties hereunder, from any moneys of the Successor Agency lawfully available therefor and the Escrow Agent shall have no lien whatsoever upon any of the moneys or Escrow Securities in the 2016 Bonds Escrow Fund for the payment of such proper fees and expenses.
63278223.v4
7 Section 14. Resignation or Removal of Escrow Agent; Appointment of Successor. The Escrow Agent at the time acting hereunder may at any time resign and be discharged from the trusts hereby created by giving written notice to the Successor Agency specifying the date when such resignation will take effect, but no such resignation shall take effect unless a successor Escrow Agent shall have been appointed by the holders of the Refunded Bonds or by the Successor Agency as hereinafter provided and such successor Escrow Agent shall have accepted such appointment, in which event such resignation shall take effect immediately upon the appointment and acceptance of a successor Escrow Agent.
The Escrow Agent may be removed at any time by an instrument or concurrent instruments in writing, delivered to the Successor Agency and signed by the registered holders of a majority in principal amount of the Refunded Bonds. The Escrow Agent may also be removed at any time by the Successor Agency with not less than 30 days’ written notice to the Escrow Agent, the Refunded Bonds Trustee (if different from the Escrow Agent), and the registered holders of the Refunded Bonds.
In the event the Escrow Agent hereunder shall resign or be removed, or be dissolved, or shall be in the course of dissolution or liquidation, or otherwise become incapable of acting hereunder, or in case the Escrow Agent shall be taken under the control of any public officer or officers, or of a receiver appointed by a court, a successor Escrow Agent may be appointed by the holders of a majority in principal amount of the Refunded Bonds, by an instrument or concurrent instruments in writing, signed by such holders, or by their attorneys in fact, duly authorized in writing; provided, nevertheless, that in any such event, the Successor Agency shall appoint a temporary Escrow Agent to fill such vacancy until a successor Escrow Agent shall be appointed by the holders of a majority in principal amount of the Refunded Bonds, and any such temporary Escrow Agent so appointed by the Successor Agency shall immediately and without further act be superseded by the Escrow Agent so appointed by such holders.
In the event that no appointment of a successor Escrow Agent or a temporary successor Escrow Agent shall have been made by such holders or the Successor Agency pursuant to the foregoing provisions of this Section within 30 days after written notice of the removal or resignation of the Escrow Agent has been given to the Successor Agency, the holder of any of the Refunded Bonds or any retiring Escrow Agent may apply to any court of competent jurisdiction for the appointment of a successor Escrow Agent, and such court may thereupon, after such notice, if any, as it shall deem proper, appoint a successor Escrow Agent.
No successor Escrow Agent shall be appointed unless such successor Escrow Agent shall be a corporation with trust powers organized under the banking laws of the United States or any state, and shall have at the time of appointment capital and surplus of not less than $75,000,000.
Every successor Escrow Agent appointed hereunder shall execute, acknowledge and deliver to its predecessor and to the Successor Agency, an instrument in writing accepting such appointment hereunder and thereupon such successor Escrow Agent without any further act, deed or conveyance, shall become fully vested with all the rights, immunities, powers, trusts, duties and obligations of its predecessor; but such predecessor shall, nevertheless, on the written 63278223.v4
8 request of such successor Escrow Agent or the Successor Agency execute and deliver an instrument transferring to such successor Escrow Agent all the estates, properties, rights, powers and trusts of such predecessor hereunder; and every predecessor Escrow Agent shall deliver all securities and moneys held by it to its successor. Should any transfer, assignment or instrument in writing from the Successor Agency be required by any successor Escrow Agent for more fully and certainly vesting in such successor Escrow Agent the estates, rights, powers and duties hereby vested or intended to be vested in the predecessor Escrow Agent, any such transfer, assignment and instrument in writing shall, on request, be executed, acknowledged and delivered by the Successor Agency.
Any entity into which the Escrow Agent, or any successor to it in the trusts created by this Agreement, may be merged or converted or with which it or any successor to it may be consolidated, or any entity resulting from any merger, conversion, consolidation or tax-free reorganization to which the Escrow Agent or any successor to it shall be a party, shall, if it meets the qualifications set forth in the fifth paragraph of this Section, and if it is otherwise satisfactory to the Successor Agency, be the successor Escrow Agent under this Agreement without the execution or filing of any paper or any other act on the part of any of the parties hereto, anything herein to the contrary notwithstanding.
Section 15. Limitation of Powers and Duties. The Escrow Agent shall have no power or duty to invest any funds held under this Agreement except as provided in Sections 5 and 6. The Escrow Agent shall have no power or duty to transfer or otherwise dispose of the moneys held hereunder except as provided in this Agreement.
Section 16. Indemnification. To the extent permitted by law, the Successor Agency hereby assumes liability for, and hereby agrees (whether or not any of the transactions contemplated hereby are consummated) to indemnify, protect, save and keep harmless the Escrow Agent and its respective successors, assigns, agents, employees and servants, from and against any and all liabilities, obligations, losses, damages, penalties, claims, actions, suits, costs, expenses and disbursements (including reasonable legal fees and disbursements) of whatsoever kind and nature which may be imposed on, incurred by, or asserted against, the Escrow Agent at any time (whether or not also indemnified against the same by the Successor Agency or any other person under any other agreement or instrument, but without double indemnity) in any way relating to or arising out of the execution, delivery and performance of this Agreement, the establishment hereunder of the 2016 Bonds Escrow Fund, the acceptance of the moneys and securities deposited therein, the purchase of any securities to be purchased pursuant thereto, the retention of such securities or the proceeds thereof and any payment, transfer or other application of moneys or securities by the Escrow Agent in accordance with the provisions of this Agreement; provided, however, that the Successor Agency shall not be required to indemnify the Escrow Agent against the Escrow Agent’s own negligence or willful misconduct or the negligence or willful misconduct of the Escrow Agent’s employees. In no event shall the Successor Agency or the Escrow Agent be liable to any person by reason of the transactions contemplated hereby other than as set forth in this Section. The indemnities contained in this Section shall survive the termination of this Agreement and removal or resignation of the Escrow Agent. 63278223.v4
9 Section 17. Limitation of Liability. The Escrow Agent and its respective successors, assigns, agents and servants shall not be held to any personal liability whatsoever, in tort, contract, or otherwise, in connection with the execution and delivery of this Agreement, the establishment of the 2016 Bonds Escrow Fund, the acceptance of the moneys or any securities deposited therein, the purchase of the securities to be purchased pursuant hereto, the retention of such securities or the proceeds thereof, the sufficiency of the securities or uninvested moneys held hereunder to accomplish the payment and redemption of the Refunded Bonds, or any payment, transfer or other application of moneys or securities by the Escrow Agent in accordance with the provisions of this Agreement or by reason of any non-negligent act, non-negligent omission or non-negligent error of the Escrow Agent made in good faith in the conduct of its duties. The Escrow Agent shall incur no liability for losses arising from any investment made in accordance with this Agreement. The recitals of fact contained in the Recitals of this Agreement shall be taken as the statements of the Successor Agency, and the Escrow Agent assumes no responsibility for the correctness thereof. The Escrow Agent makes no representation as to the sufficiency of any securities to be purchased pursuant hereto and any uninvested moneys to accomplish the payment and redemption of the Refunded Bonds pursuant to the 2016 Indenture or to the validity of this Agreement as to the Successor Agency and, except as otherwise provided herein, the Escrow Agent shall incur no liability in respect thereof. The Escrow Agent shall not be liable in connection with the performance of its duties under this Agreement except for its own negligence or willful misconduct, and the duties and obligations of the Escrow Agent shall be determined by the express provisions of this Agreement. Anything in this Agreement notwithstanding, the Escrow Agent shall not be liable for any consequential (i.e., special or indirect) losses or damages in performing its duties or in exercising its rights or power pursuant to this Agreement. The Escrow Agent may consult with counsel, who may or may not be counsel to the Successor Agency. Whenever the Escrow Agent shall deem it necessary or desirable that a matter be proved or established prior to taking, suffering, or omitting any action under this Agreement, such matter (except the matters set forth herein as specifically requiring a certificate of a nationally recognized firm of independent certified public accountants or an opinion of nationally recognized bond counsel) may be deemed to be conclusively established by a written certification of the Successor Agency. Whenever the Escrow Agent shall deem it necessary or desirable that a matter specifically requiring a certificate of a nationally recognized firm of independent certified public accountants or an opinion of nationally recognized bond counsel be proved or established prior to taking, suffering, or omitting any such action, such matter may be established only by such a certificate or such an opinion. No provision of this Agreement shall require the Escrow Agent to expend or risk its own funds or otherwise incur any financial liability in the performance or exercise of any of its duties in accordance with this Agreement, or in the exercise of its rights or powers.
Section 18. Termination. This Agreement shall terminate when moneys have been applied to redeem and pay the Refunded Bonds pursuant to Section 6. Upon such termination, all moneys remaining in the 2016 Bonds Escrow Fund, if any, after payment of any amounts due the Escrow Agent hereunder shall be transferred to the Debt Service Fund established and held under the 2025 Indenture to pay debt service on the 2025 Bonds. 63278223.v4
10 Section 19. Governing Law. This Agreement shall be governed by the law of the State of California.
Section 20. Severability. If any one or more of the covenants or agreements provided in this Agreement on the part of the Successor Agency or the Escrow Agent to be performed should be determined by a court of competent jurisdiction to be contrary to law, such covenant or agreement shall be deemed and construed to be severable from the remaining covenants and agreements herein contained and shall in no way affect the validity of the remaining provisions of this Agreement.
Section 21. Successor is Deemed Included in All References to Predecessor. All the covenants, promises and agreements in this Agreement contained by or on behalf of the Successor Agency or the Escrow Agent shall bind and inure to the benefit of their respective successors and assigns, whether so expressed or not.
Section 22. Counterparts. This Agreement may be executed in several counterparts, all or any of which shall be regarded for all purposes as one original and shall constitute and be but one and the same instrument.
63278223.v4
11 (Escrow Agreement – 2016 Bonds)
IN WITNESS WHEREOF, the parties hereto have each caused this Agreement to be executed by their duly authorized officers and appointed or elected officials as of the date first written above.
SUCCESSOR AGENCY TO THE
COMMUNITY REDEVELOPMENT AGENCY OF THE
CITY OF HAWTHORNE
By:
Chair
ATTEST:
By:
Secretary
U.S. BANK TRUST COMPANY, NATIONAL
ASSOCIATION
as Escrow Agent and 2016 Bonds Trustee
By:
Authorized Officer
63278223.v4
SCHEDULE A
REFUNDING REQUIREMENT
Maturity Date or
Redemption Date Principal* Interest
Redemption
Premium
Refunding
Requirement
September 1, 2025 $980,000 $__ N/A $_____
September 2, 2025 0.00%
* Consists of the following 2016 Bonds to be paid or redeemed on or before the Redemption Date:
Maturity Date
(September 1) Principal
Interest
Rate
Redemption
Price**
2025 $ 980,000 5.00% N/A
2026 1,030,000 5.00 100%
2027 1,085,000 5.00 100
2028 1,135,000 5.00 100
2029 1,190,000 5.00 100
2030 1,255,000 5.00 100
2031 1,315,000 5.00 100
2032 1,385,000 5.00 100
2033 1,450,000 5.00 100
2034 1,525,000 5.00 100
2035 1,595,000 5.00 100
2036 1,680,000 5.00 100
** Not applicable to the Series 2016 Bonds maturing on September 1, 2025. 63278223.v4
SCHEDULE B
ESCROW SECURITIES
Securities
Type Maturity
Principal
Amount Interest
Interest
Rate
Expected Receipt at
Maturity (including
principal and interest)
$ $ % $
_________________
* The expected receipt of $____, together with the $___ of uninvested cash in the 2016 Bonds Escrow Fund, will be sufficient to pay the Refunding Requirement of $____ . 63278223.v4
APPENDIX A
FORM OF NOTICE OF DEFEASANCE
AND TERMINATION OF CONTINUING DISCLOSURE REPORTING OBLIGATIONS with reference to
Community Redevelopment Agency of the City of Hawthorne Subordinate Tax Allocation Refunding Bonds
Series 2016
(scheduled to mature on September 1, 2025 and thereafter through September 1, 2036) NOTICE IS HEREBY GIVEN on behalf of Successor Agency to the Community Redevelopment Agency of the City of Hawthorne (the “Successor Agency”) to all holders of the above-referenced 2016 Bonds that, pursuant to Section [9.3] of the Indenture of Trust, dated as of January 1, 2016 (the “2016 Indenture”), by and between the Successor Agency and U.S. Bank Trust Company, National Association (as successor in interest to U.S. Bank National Association), as trustee (the “Trustee”), the lien pursuant to the 2016 Indenture on the above-referenced 2016 Bonds has been discharged through the irrevocable deposit of cash and non-callable Defeasance Obligations (as defined in the 2016 Indenture) in a 2016 Bonds Escrow Fund (the “2016 Bonds Escrow Fund”). The 2016 Bonds Escrow Fund is established and held pursuant to the Escrow Agreement, dated as of [June] 1, 2025 (the “Escrow Agreement”), by and between the Successor Agency and U.S. Bank Trust Company, National Association, as Trustee and Escrow Agent.
As a result of such deposit in the 2016 Bonds Escrow Fund, the above-referenced 2016 Bonds are deemed to have been paid and defeased in accordance with the 2016 Indenture. Obligations of the Successor Agency to the holders of the above-referenced 2016 Bonds shall hereafter be limited to the application of moneys in the 2016 Bonds Escrow Fund for the payment of outstanding principal on such 2016 Bonds and accrued and unpaid interest due and payable on or before September 2, 2025 (including the 2016 Bonds scheduled to mature on September 1, 2025, and the redemption price of the 2016 Bonds scheduled to mature on September 1, 2026 through September 1, 2036).
The defeased Series 2016 Bonds are described more particularly as follows:
Maturity Date
(September 1) Principal Amount Interest Rate
CUSIP*
(Base 42051P)
2025 $ 980,000 5.00% AK0
2026 1,030,000 5.00 AL8
2027 1,085,000 5.00 AM6
2028 1,135,000 5.00 AN4
2029 1,190,000 5.00 AP9
2030 1,255,000 5.00 AQ7
2031 1,315,000 5.00 AR5
2032 1,385,000 5.00 AS3
2033 1,450,000 5.00 AT1
2034 1,525,000 5.00 AU8
2035 1,595,000 5.00 AV6
2036 1,680,000 5.00 AW4
* The CUSIP numbers are included solely for the convenience of the holders of the Series 2016 Bonds. No representation is made as to the correctness of the CUSIP number either as printed on any Series 2016 Bond or as contained herein and any error in the CUSIP number shall not affect the validity of the proceedings for defeasance of the Series 2016 Bonds. None of the Successor Agency, the Trustee nor the Escrow Agent shall be responsible for any error of any nature relating to such CUSIP numbers.
63278223.v4
TERMINATION OF CONTINUING DISCLOSURE OBLIGATIONS
NOTICE IS HEREBY GIVEN, FURTHER, that such defeasance constitutes the legal defeasance of all of the remaining outstanding 2016 Bonds, and accordingly, pursuant to Section 7 of the Continuing Disclosure Agreement with respect to the 2016 Bonds (the “2016 Continuing Disclosure Agreement”), the obligations of the Successor Agency and U.S. Bank Trust Company, National Association, as trustee and dissemination agent, under the 2016 Continuing Disclosure Agreement have also terminated.
Dated: [June] ___, 2025
By: U.S. Bank Trust Company, National Association, as Trustee and Escrow Agent 63295909.v3
1 INDENTURE OF TRUST
by and between the
SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY
OF THE CITY OF HAWTHORNE
and
U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, as Trustee dated as of [June] 1, 2025
relating to:
$[principal amount]
Successor Agency to the Community Redevelopment Agency
of the City of Hawthorne
Tax Allocation Refunding Bonds, Series 2025
63295909.v3
1 TABLE OF CONTENTS
ARTICLE I
DETERMINATIONS; DEFINITIONS
Section 1.01. Findings and Determinations..............................................................................................2 Section 1.02. Definitions...........................................................................................................................3 Section 1.03. Rules of Construction........................................................................................................11
ARTICLE II
AUTHORIZATION AND TERMS
Section 2.01. Authorization of Bonds..................................................................................................... 12 Section 2.02. Terms of Bonds................................................................................................................. 12 Section 2.03. Redemption of Bonds....................................................................................................... 13 Section 2.04. Forms of Bonds................................................................................................................. 14 Section 2.05. Execution of Bonds........................................................................................................... 14 Section 2.06. Transfer of Bonds..............................................................................................................15 Section 2.07. Exchange of Bonds............................................................................................................15 Section 2.08. Registration of Bonds........................................................................................................15 Section 2.09. Temporary Bonds..............................................................................................................16 Section 2.10. Bonds Mutilated, Lost, Destroyed or Stolen.....................................................................16 Section 2.11. CUSIP Numbers.................................................................................................................16 Section 2.12. Book-Entry Only System................................................................................................... 16 Section 2.13. Successor Securities Depository; Transfers Outside Book Entry-Only System................. 17
ARTICLE III
DEPOSIT AND APPLICATION OF PROCEEDS OF BONDS; PARITY DEBT Section 3.01. Issuance of Bonds............................................................................................................. 18 Section 3.02. Application of Proceeds of Sale........................................................................................ 18 Section 3.03. Costs of Issuance Fund......................................................................................................18 Section 3.04. Issuance of Parity Debt..................................................................................................... 18 Section 3.05. Validity of Bonds............................................................................................................... 19
ARTICLE IV
SECURITY OF BONDS; FLOW OF FUNDS
Section 4.01. Security of Bonds; Equal Security..................................................................................... 19 Section 4.02. Redevelopment Obligation Retirement Fund; Deposit of Tax Revenues......................... 20 Section 4.03. Deposit of Amounts by Trustee........................................................................................ 20 63295909.v3
2 ARTICLE V
COVENANTS OF THE SUCCESSOR AGENCY
Section 5.01. Covenants of the Successor Agency................................................................................. 24
ARTICLE VI
THE TRUSTEE
Section 6.01. Duties, Immunities and Liabilities of Trustee....................................................................28 Section 6.02. Merger or Consolidation...................................................................................................30 Section 6.03. Liability of Trustee............................................................................................................ 30 Section 6.04. Right to Rely on Documents and Opinions....................................................................... 32 Section 6.05. Preservation and Inspection of Documents......................................................................32 Section 6.06. Compensation and Indemnification..................................................................................33 Section 6.07. Deposit and Investment of Moneys in Funds................................................................... 33 Section 6.08. Accounting Records and Financial Statements.................................................................34 Section 6.09. Appointment of Co-Trustee or Agent............................................................................... 35 Section 6.10. Other Transactions with Successor Agency...................................................................... 35
ARTICLE VII
MODIFICATION OR AMENDMENT OF THIS INDENTURE
Section 7.01. Amendment...................................................................................................................... 35 Section 7.02. Effect of Supplemental Indenture.....................................................................................36 Section 7.03. Endorsement or Replacement of Bonds After Amendment.............................................36 Section 7.04. Amendment by Mutual Consent.......................................................................................37
ARTICLE VIII
EVENTS OF DEFAULT AND REMEDIES OF OWNERS
Section 8.01. Events of Default and Acceleration of Maturities.............................................................37 Section 8.02. Application of Funds Upon Acceleration.......................................................................... 38 Section 8.03. Limitation on Owner’s Right to Sue.................................................................................. 39 Section 8.04. Non-Waiver.......................................................................................................................39 Section 8.05. Actions by Trustee as Attorney-in-Fact.............................................................................39 Section 8.06. Remedies Not Exclusive.................................................................................................... 40 Section 8.07. Parties Interested Herein..................................................................................................40
ARTICLE IX
PROVISIONS RELATING TO THE BOND INSURER AND THE MUNICIPAL BOND
INSURANCE POLICY
Section 9.01. Provisions Relating to the Bond Insurer and the Municipal Bond Insurance Policy .......................................................................................................................................... 40 63295909.v3
3 ARTICLE X
MISCELLANEOUS
Section 10.01. Benefits Limited to Parties................................................................................................46 Section 10.02. Successor is Deemed Included in All References to Predecessor..................................... 46 Section 10.03. Discharge of Indenture..................................................................................................... 46 Section 10.04. Execution of Documents and Proof of Ownership by Owners......................................... 47 Section 10.05. Disqualified Bonds............................................................................................................ 48 Section 10.06. Waiver of Personal Liability.............................................................................................. 48 Section 10.07. Destruction of Canceled Bonds.........................................................................................48 Section 10.08. Notices.............................................................................................................................. 48 Section 10.09. Partial Invalidity................................................................................................................ 49 Section 10.10. Unclaimed Moneys........................................................................................................... 49 Section 10.11. Payments Due on Other than Business Day..................................................................... 49 Section 10.12. Execution in Counterparts................................................................................................ 49 Section 10.13. Governing Law.................................................................................................................. 49
EXHIBIT A FORM OF BOND
63295909.v3
1 INDENTURE OF TRUST
THIS INDENTURE OF TRUST (this “Indenture”), dated as of [June] 1, 2025, is by and between the SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF HAWTHORNE, a public entity organized and existing under the laws of the State of California (the “Successor Agency”), and U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, a national banking association organized and existing under the laws of the United States of America, as trustee (the “Trustee”).
RECITALS:
WHEREAS, the Community Redevelopment Agency of the City of Hawthorne (the “Former Agency”) was a public body, corporate and politic, duly established and authorized to transact business and exercise powers under and pursuant to the provisions of the Community Redevelopment Law of the State of California, constituting Part 1 of Division 24 of the California Health and Safety Code (the “Law”), including the power to issue bonds for any of its corporate purposes; WHEREAS, a redevelopment plan for the Former Agency’s Project Area No. 2 (the “Project Area No. 2 Redevelopment Project”), has been adopted in compliance with all requirements of the Law; WHEREAS, pursuant to Parts 1.8 (commencing with Section 34161) and 1.85 (commencing with Section 34170) of Division 24 of the Health and Safety Code (as heretofore amended, the “Dissolution Act”), enacted by AB X1 26 in June 2011, and the California Supreme Court’s decision in California Redevelopment Association, et al. v. Ana Matosantos, et al., 53 Cal. 4th 231 (2011), the Prior Agency was dissolved as of February 1, 2012;
WHEREAS, the powers, assets and obligations of the Former Agency were transferred on February 1, 2012 to the Successor Agency;
WHEREAS, section 34179 of the Dissolution Act established an oversight board (the “Oversight Board”) for the Successor Agency;
WHEREAS, section 34177.5 of the Dissolution Act authorizes the Successor Agency to issue refunding bonds pursuant to Article 11 (commencing with section 53580) of Chapter 3 of Part 1 of Division 2 of Title 5 of the California Government Code (the “Refunding Law”) for the purpose of achieving debt service savings within the parameters set forth in section 34177.5(a)(1) (the “Savings Parameters”); WHEREAS, the Successor Agency previously issued its Subordinate Tax Allocation Refunding Bonds, Series 2016, which are currently outstanding in the principal amount of $15,625,000 for the purpose of refunding various outstanding bonds of the Former Agency (the “2016 Bonds”); WHEREAS, to determine compliance with the Savings Parameters for purposes of the issuance by the Successor Agency of its tax allocation refunding bonds, the Successor Agency has caused its municipal advisor, CSG Advisors Incorporated (the “Financial Advisor”), to prepare an analysis of the potential savings that will accrue to the Successor Agency and to applicable taxing entities as a result of the use of the proceeds of refunding bonds to repay all or a portion of the 2016 Bonds and, thereby, to refund all or a portion of the 2016 Bonds (the “Debt Service Savings Analysis”); 63295909.v3
2 WHEREAS, the Debt Service Savings Analysis has demonstrated that a refunding of the 2016 Bonds will satisfy the Savings Parameters;
WHEREAS, the Successor Agency has determined that, due to prevailing financial market conditions, it is in the best interests of the Successor Agency at this time to refund the 2016 Bonds; WHEREAS, the Successor Agency has determined to issue its Successor Agency to the Community Redevelopment Agency of the City of Hawthorne, Tax Allocation Refunding Bonds, Series 2025, in the aggregate principal amount of $[principal amount] (the “Bonds”), under the provisions of the Refunding Law; for the purpose of refunding on a current basis the outstanding 2016 Bonds for debt service savings; WHEREAS, in order to provide for the authentication and delivery of the Bonds, to establish and declare the terms and conditions upon which the Bonds are to be issued and secured and to secure the payment of the principal thereof and interest and redemption premium (if any) thereon, the Successor Agency and the Trustee have duly authorized the execution and delivery of this Indenture; and WHEREAS, the Successor Agency has determined that all acts and proceedings required by law necessary to make the Bonds when executed by the Successor Agency and authenticated and delivered by the Trustee, the valid, binding and legal special obligations of the Successor Agency, and to constitute this Indenture a legal, valid and binding agreement for the uses and purposes herein set forth in accordance with its terms, have been done or taken;
AGREEMENT:
NOW, THEREFORE, THIS INDENTURE WITNESSETH, that in order to secure the payment of the principal of and the interest and redemption premium (if any) on all the Bonds issued and Outstanding under this Indenture, according to their tenor, and to secure the performance and observance of all the covenants and conditions therein and herein set forth, and to declare the terms and conditions upon and subject to which the Bonds are to be issued and received, and in consideration of the premises and of the mutual covenants herein contained and of the purchase and acceptance of the Bonds by the Owners thereof, and for other valuable considerations, the receipt of which is hereby acknowledged, the Successor Agency and the Trustee do hereby covenant and agree with one another, for the benefit of the respective Owners from time to time of the Bonds, as follows:
ARTICLE I
DETERMINATIONS; DEFINITIONS
. The Successor Agency has reviewed all proceedings heretofore taken and has found, as a result of such review, and hereby finds and determines that all things, conditions and acts required by law to exist, happen or be performed precedent to and in connection with the issuance of the Bonds do exist, have happened and have been performed in due time, form and manner as required by law, and the Successor Agency is now duly empowered, pursuant to each and every requirement of law, to issue the Bonds in the manner and form provided in this Indenture. . Unless the context otherwise requires, the terms defined in this Section 1.02 shall, for all purposes of this Indenture, of any Supplemental Indenture, and of any certificate, opinion or other document herein mentioned, have the meanings herein specified. 63295909.v3
3 “Annual Debt Service” means, for each Bond Year, the sum of (a) the interest payable on the Outstanding Bonds and any Parity Debt in such Bond Year, assuming that the Outstanding Bonds and Parity Debt are retired as scheduled, and (b) the principal or sinking fund amount of the Outstanding Bonds and Parity Debt payable by their terms in such Bond Year. [“Bond Insurer” means ______.]
“Bond Year” means any twelve-month period beginning on September 2 in any year and ending on the next succeeding September 1, both dates inclusive, except that the first Bond Year shall begin on the Closing Date, and end on September 1, 2025.
“Bonds” means the $[principal amount] Successor Agency to the Community Redevelopment Agency of the City of Hawthorne Tax Allocation Refunding Bonds, Series 2025 and, when the context requires, any Parity Debt.
“Business Day” means a day of the year, other than a Saturday or Sunday, on which banks in Los Angeles, California, are not required or permitted to be closed and on which the New York Stock Exchange is not closed.
“City” means City of Hawthorne, California.
“Closing Date” means _________, 2025, being the date on which the Bonds are delivered by the Successor Agency to the original purchaser thereof.
“Code” means the Internal Revenue Code of 1986 as in effect on the date of issuance of the Bonds or (except as otherwise referenced herein) as it may be amended to apply to obligations issued on the date of issuance of the Bonds, together with applicable temporary and final regulations promulgated, and applicable official public guidance published, under the Code. “Continuing Disclosure Certificate” means the Continuing Disclosure Certificate executed by the Successor Agency relating to the Bonds, as originally executed and as it may be amended from time to time in accordance with the terms thereof.
“Costs of Issuance” means all items of expense directly or indirectly payable by or reimbursable to the Successor Agency relating to the authorization, issuance, sale and delivery of the Bonds, including but not limited to printing expenses, operating expenses, rating agency fees, filing and recording fees, initial fees and charges and first annual administrative fee of the Trustee and fees and expenses of its counsel, fees, charges and disbursements of attorneys, municipal advisors, fiscal consultants, accounting firms, consultants and other professionals, fees and charges for preparation, execution and safekeeping of the Bonds, premiums for the Municipal Bond Insurance Policy and the Reserve Account Insurance Policy, Escrow Bank fees and expenses, and any other cost, charge or fee in connection with the original issuance of the Bonds and the refunding of the 2016 Bonds. “Costs of Issuance Fund” means the fund by that name established and held by the Trustee pursuant to Section 3.03.
“County” means Los Angeles County, California.
63295909.v3
4 “Debt Service Fund” means the fund by that name established and held by the Trustee pursuant to Section 4.03.
“Defeasance Obligations” means (1) cash, (2) non-callable direct obligations of the United States of America (“Treasuries”), (3) evidences of ownership of proportionate interests in future interest and principal payments on Treasuries held by a bank or trust company as custodian, under which the owner of the investment is the real party in interest and has the right to proceed directly and individually against the obligor and the underlying Treasuries are not available to any person claiming through the custodian or to whom the custodian may be obligated, (4) subject to the prior written consent of the Insurer, prerefunded municipal obligations rated “AAA” and “Aaa” by S&P and Moody’s, respectively, or (5) subject to the prior written consent of the Insurer, securities eligible for “AAA” defeasance under then existing criteria of S & P.
“Dissolution Act” means Parts 1.8 (commencing with section 34161) and 1.85 (commencing with section 34170) of Division 24 of the California Health and Safety Code, as amended. “Escrow Agreement” means that certain Escrow Agreement, dated as of [June] 1, 2025, by and between the Successor Agency and the Escrow Bank, pursuant to which provision will be made for the refunding of the 2016 Bonds.
“Escrow Bank” means U.S. Bank Trust Company, National Association, as escrow bank under the Escrow Agreement, or any successor thereto appointed as escrow bank thereunder. “Escrow Fund” means that certain Escrow Fund held by the Escrow Bank under and pursuant to the Escrow Agreement.
“Event of Default” means any of the events described in Section 8.01. “Federal Securities” means: (a) any direct general obligations of the United States of America (including obligations issued or held in book entry form on the books of the Department of the Treasury of the United States of America), the timely payment of principal of and interest on which are unconditionally and fully guaranteed by the United States of America; (b) obligations of any agency or department of the United States of America which represent the full faith and credit of the United States of America or the timely payment of the principal of and interest on which are secured or guaranteed by the full faith and credit of the United States of America; and (c) any obligations issued by the State of California or any political subdivision thereof the payment of and interest and premium (if any) on which are fully secured by Federal Securities described in the preceding clauses (a) or (b), as verified by an independent certified public accountant, and rated “AAA” and “Aaa” by S&P and Moody’s, respectively. “Fiscal Year” means any twelve-month period beginning on July 1 in any year and extending to the next succeeding June 30, both dates inclusive, or any other twelve-month period selected and designated by the Successor Agency to the Trustee in writing as its official fiscal year period. “Former Agency” means the former Community Redevelopment Agency of the City of Hawthorne. “Indenture” means this Indenture of Trust, by and between the Successor Agency and the Trustee, as originally entered into or as it may be amended or supplemented by any Supplemental Indenture entered into pursuant to the provisions hereof.
63295909.v3
5 “Independent Accountant” means any accountant or firm of such accountants duly licensed or registered or entitled to practice and practicing as such under the laws of the State, appointed by the Successor Agency, and who, or each of whom: (a) is in fact independent and not under domination of the Successor Agency; (b) does not have any substantial interest, direct or indirect, with the Successor Agency; and (c) is not connected with the Successor Agency as an officer or employee of the Successor Agency, but who may be regularly retained to make reports to the Successor Agency. “Independent Financial Consultant” means any financial consultant or firm of such consultants appointed by the Successor Agency, and who, or each of whom: (a) is in fact independent and not under domination of the Successor Agency; (b) does not have any substantial interest, direct or indirect, with the Successor Agency, other than as original purchaser of the Bonds or any Parity Debt; and (c) is not connected with the Successor Agency as an officer or employee of the Successor Agency, but who may be regularly retained to make reports to the Successor Agency. “Independent Redevelopment Consultant” means any consultant or firm of such consultants appointed by the Successor Agency, and who, or each of whom: (a) is judged by the Successor Agency to have experience in matters relating to the collection of Tax Revenues or otherwise with respect to the financing of redevelopment projects; (b) is in fact independent and not under domination of the Successor Agency; (c) does not have any substantial interest, direct or indirect, with the Successor Agency; and (d) is not connected with the Successor Agency as an officer or employee of the Successor Agency, but who may be regularly retained to make reports to the Successor Agency. “Information Services” means the Electronic Municipal Market Access System (referred to as “EMMA”), a facility of the Municipal Securities Rulemaking Board (at http://emma.msrb.org) or, in accordance with then current guidelines of the Securities and Exchange Commission, such other addresses and/ or such other national information services providing information with respect to called bonds as the Successor Agency may designate in a Written Certificate of the Successor Agency delivered to the Trustee. [“Insured Bonds” means the Bonds issued on the Closing Date maturing on September 1 in the years 20__ through 20__, inclusive.]
“Interest Account” means the account by that name established and held by the Trustee pursuant to Section 4.03(a).
“Interest Payment Date” means March 1 and September 1 in each year, commencing [March 1, 2026], so long as any of the Bonds remain Outstanding hereunder. “Last and Final ROPS” means a Last and Final Recognized Obligation Payment Schedule authorized by Section 34191.6 of the Dissolution Act.
“Law” means the Community Redevelopment Law of the State, constituting Part 1 of Division 24 of the California Health and Safety Code, and the acts amendatory thereof and supplemental thereto. “Maximum Annual Debt Service” means, as of the date of calculation, the largest Annual Debt Service for the current or any future Bond Year following the anticipated issuance of Bonds and Parity Debt.
“Moody’s” means Moody’s Investors Service, its successors and assigns. 63295909.v3
6 [“Municipal Bond Insurance Policy” means the Municipal Bond Insurance Policy issued by the Bond Insurer that guarantees the scheduled payment of principal of and interest on the Insured Bonds when due.]
“Negotiated Pass-Through Amounts” means amounts paid to affected taxing agencies pursuant to the Pass-Through Agreements
“Original Purchaser” means Samuel A. Ramirez & Co., Incorporated, the original purchaser of the Bonds upon their delivery by the Trustee on the Closing Date. “Outstanding” when used as of any particular time with reference to Bonds, means (subject to the provisions of Section 10.05) all Bonds except: (a) Bonds theretofore canceled by the Trustee or surrendered to the Trustee for cancellation; (b) Bonds paid or deemed to have been paid within the meaning of Section 10.03; and (c) Bonds in lieu of or in substitution for which other Bonds shall have been authorized, executed, issued and delivered by the Successor Agency pursuant hereto. “Oversight Board” means the oversight board to the Successor Agency duly constituted from time to time pursuant to section 34179 of the Dissolution Act. “Owner” or “Bondowner” or “Bond Owner,” when used with respect to the Bonds, means the person in whose name the ownership of the Bonds shall be registered on the Bond Registration Books. “Parity Debt” means any loans, advances or indebtedness issued or incurred by the Successor Agency, secured by a pledge of Tax Revenues on a parity with the Bonds pursuant to Section 3.04. “Participating Underwriter” has the meaning ascribed thereto in the Continuing Disclosure Certificate.
“Pass-Through Agreements” means, collectively, (a) the Agreement for Reimbursement of Tax Increment Funds (City of Hawthorne Redevelopment Project No. 2), approved by the Former Agency on June 9, 1986, among the Former Agency, the County and the Consolidated Fire Protection District; (b) the Fiscal Detriment Alleviation Agreement Between the Hawthorne School District, the Community Redevelopment Agency of the City of Hawthorne, and the City of Hawthorne, dated as of January 27, 1986, among the Hawthorne School District, the Former Agency and the City; and (c) the Fiscal Detriment Alleviation Agreement Between the El Camino Community College District, the Community Redevelopment Agency of the City of Hawthorne, and the City of Hawthorne, dated as of December 22, 1986, among the El Camino Community College District, the Former Agency and the City. “Permitted Investments” means the following, but only to the extent that the same are acquired at Fair Market Value:
(a) Federal Securities.
(b) Bonds, debentures, notes or other evidence of indebtedness issued or guaranteed by any of the following federal agencies and provided such obligations are backed by the full faith and credit of the United States of America (stripped securities are only permitted if they have been stripped by the agency itself):
63295909.v3
7 1. U.S. Export-Import Bank (Eximbank)
Direct obligations or fully guaranteed certificates of beneficial ownership
2. Federal Housing Administration Debentures (FHA)
3. General Services Administration
Participation Certificates
4. Government National Mortgage Association (GNMA or Ginnie Mae) GNMA—guaranteed mortgage-backed bonds
GNMA—guaranteed pass-through obligations
5. U.S. Maritime Administration
Guaranteed Title XI financing
6. U.S. Department of Housing and Urban Development (HUD) Project Notes
Local Authority Bonds
New Communities Debentures - U.S. government guaranteed debentures U.S. Public Housing Notes and Bonds - U.S. government guaranteed public housing notes and bonds
(c) Bonds, debentures, notes or other evidence of indebtedness issued or guaranteed by any of the following federal agencies which are not backed by the full faith and credit of the United States of America (stripped securities are only permitted if they have been stripped by the agency itself):
1. Federal Home Loan Bank System
Senior debt obligations
2. Federal Home Loan Mortgage Corporation (FHLMC or Freddie Mac) Participation Certificate
Senior debt obligations
3. Federal National Mortgage Association
(FNMA or Fannie Mae) Mortgage-backed securities and senior debt obligations
4. Resolution Funding Corp. (REFCORP) obligations
5. Farm Credit System
Consolidated systemwide bonds and notes
(d) Money market funds registered under the Federal Investment Company Act of 1940, whose shares are registered under the Federal Securities Act of 1933, which invest solely in Federal Securities, if rated by S&P, having a rating at the time of investment of AAAm-G; and if rated by Moody’s having a rating at the time of investment of Aaa, including funds for which the Trustee, its parent holding company, if any, or any affiliates or subsidiaries provide investment advisory or other management services or for which the Trustee or an affiliate of the Trustee serves as investment administrator, 63295909.v3
8 shareholder servicing agent, and/or custodian or subcustodian, notwithstanding that (i) the Trustee or an affiliate of the Trustee receives fees from funds for services rendered, (ii) the Trustee collects fees for services rendered pursuant to this Indenture, which fees are separate from the fees received from such funds, and (iii) services performed for such funds and pursuant to this Indenture may at times duplicate those provided to such funds by the Trustee or an affiliate of the Trustee. (e) Certificates of deposit secured at all times by collateral described in (a) and/or (b) above.
Such certificates must be issued by commercial banks or savings and loan associations (including the Trustee or its affiliates). The collateral must be held by a third party and the bondholders must have a perfected first security interest in the collateral.
(f) Certificates of deposit, savings accounts, deposit accounts or money market deposits which are fully insured by FDIC including those of the Trustee and its affiliates. (g) Commercial paper rated, at the time of purchase, “Prime-1” by Moody’s and “A-1” or better by S&P.
(h) money market deposits, Federal funds or bankers acceptances with a maximum term of 180 days of any bank which at the time of investment has an unsecured, uninsured and unguaranteed obligation rating of “Prime-1” or better by Moody’s and “A-1” or better by S&P. (i) The Local Agency Investment Fund (LAIF) of the State, created pursuant to section 16429.1 of the California Government Code.
(j) Any other lawful investment for Successor Agency funds. “Principal Account” means the account by that name established and held by the Trustee pursuant to Section 4.03.
“Principal Corporate Trust Office” means such corporate trust office of the Trustee as may be designated from time to time by written notice from the Trustee to the Successor Agency, initially being at 633 West 5th Street, 24th Floor, Los Angeles, California 90071, except that, with respect to presentation of Bonds for payment or for registration of transfer and exchange, such term shall mean the office or agency of the Trustee at which, at any particular time, its corporate trust agency business shall be conducted.
“Project Area No. 2 Redevelopment Plan” means the Redevelopment Plan of the City for the Former Agency’s Project Area No. 2 approved by Ordinance No. 1330 enacted by the City Council of the City on November 26, 1984, together with any amendments thereto. “Project Area No. 2 Redevelopment Project” means the Former Agency’s Project No. 2, as described in the Project Area No. 2 Redevelopment Plan. The Project Area No. 2 Redevelopment Project includes the area annexed to the Redevelopment Project pursuant to Ordinance No. 1785, adopted by the City Council of the City on September 22, 2003.
“Recognized Obligation Payment Schedule” means a Recognized Obligation Payment Schedule, prepared and approved from time to time pursuant to subdivision (1) of section 34177 of the Dissolution Act.
63295909.v3
9 “Record Date” means, with respect to any Interest Payment Date, the close of business on the fifteenth (15th) calendar day of the month preceding such Interest Payment Date, whether or not such fifteenth (15th) calendar day is a Business Day.
“Redemption Account” means the account by that name established and held by the Trustee pursuant to Section 4.03.
“Redevelopment Obligation Retirement Fund” means the fund by that name established pursuant to section 34170.5 of the Dissolution Act and referenced in Section 4.02. “Redevelopment Plans” means, collectively, the Project Area No. 2 Redevelopment Plan. “Redevelopment Projects” means the Project Area No. 2 Redevelopment Project. “Redevelopment Property Tax Trust Fund” means the fund established under section 34170.5(b) of the Redevelopment Law and administered by the Los Angeles County Auditor-Controller. “Refunding Bond Law” means, collectively, section 34177.5(g) of the Dissolution Act and section 53580 et seq. of the California Government Code.
“Registration Books” means the records maintained by the Trustee pursuant to Section 2.08 for the registration and transfer of ownership of the Bonds. “Report” means a document in writing signed by an Independent Financial Consultant or an Independent Redevelopment Consultant and including: (a) a statement that the person or firm making or giving such Report has read the pertinent provisions of this Indenture to which such Report relates; (b) a brief statement as to the nature and scope of the examination or investigation upon which the Report is based; and (c) a statement that, in the opinion of such person or firm, sufficient examination or investigation was made as is necessary to enable said consultant to express an informed opinion with respect to the subject matter referred to in the Report. “Reserve Account” means the account by that name established and held by the Trustee pursuant to Section 4.03.
“Reserve Account Insurance Policy” means the municipal bond debt service reserve insurance policy issued by the Bond Insurer in lieu of a cash funded reserve fund for the Bonds in an amount equal to the Reserve Requirement as of the Closing Date, to be held for the credit of the Reserve Account. The Reserve Account Insurance Policy shall constitute a permitted Reserve Account investment instrument for purposes of the Indenture.
“Reserve Requirement” means, as of any date of calculation, an amount equal to the least of (a) Maximum Annual Debt Service on the Bonds (not including any Parity Debt) for the then current or every subsequent Bond Year, (b) 125% of average Annual Debt Service on the Bonds (not including any Parity Debt) for the then current and every subsequent Bond Year, and (c) 10% of the original principal amount of the Bonds (without regard to any Parity Debt).
“Responsible Officer” means any Vice President, Assistant Vice President or Trust Officer of the Trustee with responsibility for matters related to this Indenture. 63295909.v3
10 “ROPS” means a Recognized Obligation Payment Schedule, as contemplated by the Dissolution Act.
“ROPS Payment Period” means the six-month fiscal period (commencing on each January 1 and July 1) during which monies distributed on a RPTTF Distribution Date are permitted to be expended under the Dissolution Act.
“ROPS Period” means the twelve-month fiscal period (commencing on each July 1) covered by a ROPS; provided, that if the Dissolution Act is hereafter amended, such that each ROPS covers a fiscal period of a different length, or if the Successor Agency adopts a Last and Final ROPS that is approved by the Bond Insurer, the Oversight Board and the State Department of Finance, then “ROPS Period” shall mean such other fiscal period per the Dissolution Act, as amended, or the fiscal period covered by the Last and Final ROPS, as applicable.
“RPTTF Distribution Date” means each January 2 and June 1, as specified in Section 34183 of the Dissolution Act, on which the County Auditor-Controller allocates and distributes to the Successor Agency monies from the Redevelopment Property Tax Trust Fund for payment on enforceable obligations pursuant to an approved ROPS.
“S&P” means Standard & Poor’s Ratings Services, a division of The McGraw-Hill Companies, Inc., New York, New York, or its successors.
“Securities Depositories” means The Depository Trust Company, and, in accordance with then current guidelines of the Securities and Exchange Commission, such other securities depositories as the Successor Agency may designate in a Certificate of the Successor Agency delivered to the Trustee. “State” means the State of California.
“Statutory Pass-Through Amounts” means all amounts required to be paid to affected taxing agencies pursuant to sections 33676(b) and/or 33607.7 of the Law and section 34183 of the Dissolution Act.
“Successor Agency” means the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne, as successor to the Former Agency, a public body corporate and politic duly organized and existing under the Law.
“Supplemental Indenture” means any resolution, agreement or other instrument which has been duly adopted or entered into by the Successor Agency, but only if and to the extent that such Supplemental Indenture is specifically authorized hereunder. “Tax Revenues” means all monies that are deposited from time to time into the Redevelopment Property Tax Trust Fund established pursuant to subdivision (c) of Section 34172 of the Dissolution Act, and as provided in Section 34183(a)(2) of the Dissolution Act, for transfer to the Successor Agency for deposit into the Redevelopment Obligation Retirement Fund, excluding (a) Statutory Pass-Through Amounts, and (b) Negotiated Pass-Through Amounts to the extent not subordinated to the use of Tax Revenues to repay the Bonds. It is acknowledged that the Negotiated Pass-Through Amounts have been subordinated to the use of Tax Revenues to repay the Bonds issued on the Closing Date. 63295909.v3
11 If, and to the extent, that the provisions of section 34172 or paragraph (2) of subdivision (a) of section 34183 of the Dissolution Act are invalidated by a final judicial decision, then Tax Revenues shall include all tax revenues allocated to the payment of indebtedness of the Successor Agency pursuant to Health & Safety Code Section 33670 or such other section as may be in effect at the time providing for the allocation of tax increment revenues to the Successor Agency in accordance with Article XVI, Section 16 of the California Constitution, subject to the exclusion stated in the foregoing sentence. “Trustee” means U.S. Bank Trust Company, National Association, as trustee hereunder, or any successor thereto appointed as trustee hereunder in accordance with the provisions of Article VI. “2016 Bonds” means the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne, Subordinate Tax Allocation Refunding Bonds, Series 2016, outstanding in the principal amount of $15,625,000 as of the Closing Date.
“Written Request of the Successor Agency” or “Written Certificate of the Successor Agency” means a request or certificate, in writing signed by the Chair, the Executive Director or the Treasurer of the Successor Agency or by any other officer of the Successor Agency duly authorized by the Successor Agency for that purpose.
. All references herein to “Articles,” “Sections” and other subdivisions are to the corresponding Articles, Sections or subdivisions of this Indenture, and the words “herein,” “hereof,” “hereunder” and other words of similar import refer to this Indenture as a whole and not to any particular Article, Section or subdivision hereof.
ARTICLE II
AUTHORIZATION AND TERMS
. Bonds in the aggregate principal amount of ______ dollars ($[principal amount]) are hereby authorized to be issued by the Successor Agency under and subject to the terms of this Indenture and the Refunding Bond Law. The Bonds shall be designated the “Successor Agency to the Community Redevelopment Agency of the City of Hawthorne Tax Allocation Refunding Bonds, Series 2025.” This Indenture constitutes a continuing agreement with the Owners of all of the Bonds issued or to be issued hereunder and then Outstanding to secure the full and final payment of principal and redemption premium (if any) and the interest on all Bonds which may from time to time be executed and delivered hereunder, subject to the covenants, agreements, provisions and conditions herein contained. .
(a) The Bonds shall be issued in fully registered form without coupons in the denomination of $5,000 or any integral multiple thereof. The Bonds shall mature on September 1 in the years and shall bear interest (calculated on the basis of a 360-day year of twelve 30-day months) at the rates per annum as follows:
Maturity
(September 1)
Principal
Amount
Interest
Rate
$ %
63295909.v3
12 _______________
[*Indicates the Insured Bonds.]
(b) Interest on the Bonds (including the final interest payment upon maturity or earlier redemption) shall be payable on each Interest Payment Date to the person whose name appears on the Registration Books as the Owner thereof as of the Record Date immediately preceding each such Interest Payment Date, such interest to be paid by check of the Trustee mailed by first class mail, postage prepaid, on the Interest Payment Date, to such Owner at the address of such Owner as it appears on the Registration Books as of such Record Date; provided however, that payment of interest may be by wire transfer to an account in the United States of America to any registered owner of Bonds in the aggregate principal amount of $1,000,000 or more who shall furnish written wire instructions to the Trustee on or before the applicable Record Date. Such instructions shall remain in effect until rescinded in writing by the Owner. Principal of and redemption premium (if any) on any Bond shall be paid upon presentation and surrender thereof, at maturity or redemption, at the Principal Corporate Trust Office. Both the principal of and interest and premium (if any) on the Bonds shall be payable in lawful money of the United States of America.
(c) The Bonds shall be dated as of their date of delivery and shall bear interest from the Interest Payment Date next preceding the date of authentication thereof, unless (a) it is authenticated after a Record Date and on or before the following Interest Payment Date, in which event it shall bear interest from such Interest Payment Date; or (b) the Bonds are authenticated on or before August 15, 2025, in which event they shall bear interest from their date of delivery; provided, however, that if, .as of the date of authentication of the Bonds, interest thereon is in default, the Bonds shall bear interest from the Interest Payment Date to which interest has previously been paid or made available for payment thereon.
.
(a) Optional Redemption. The Bonds maturing on or after September 1, 20__, are subject to redemption, at the option of the Successor Agency on any date on or after September 1, 20__, as a whole or in part, among such maturities as shall be determined by the Successor Agency (and, in lieu of such determination, pro rata among maturities), and by lot within a maturity, from any available source of funds, at a redemption price equal to the principal amount thereof to be redeemed, together with accrued interest to the date fixed for redemption, without premium.
The Successor Agency shall be required to give the Trustee written notice of its intention to redeem Bonds under this subsection (a) with a designation of the maturities to be redeemed at least 45 days prior to the date fixed for such redemption, or such lesser number of days as shall be agreed to by the Trustee.
(b) [intentionally omitted]
(c) Notice of Redemption. The Trustee on behalf of and at the expense of the Successor Agency will mail (by first class mail, postage prepaid) notice of any redemption at least thirty (30) but not more than sixty (60) days prior to the redemption date, to (i) the Owners of any Bonds designated for 63295909.v3
13 redemption at their respective addresses appearing on the Registration Books, and (ii) to the Securities Depositories and to the Information Services designated in a Written Request of the Successor Agency filed with the Trustee at the time the Successor Agency notifies the Trustee of its intention to redeem Bonds; but such mailing will not be a condition precedent to such redemption and neither failure to receive any such notice nor any defect therein will affect the validity of the proceedings for the redemption of such Bonds or the cessation of the accrual of interest thereon. Such notice will state the redemption date and the redemption price, will designate the CUSIP number of the Bonds to be redeemed, state the individual number of each Bond to be redeemed or state that all Bonds between two stated numbers (both inclusive) or all of the Bonds Outstanding (or all Bonds of a maturity) are to be redeemed, and will require that such Bonds be then surrendered at the Trust Office of the Trustee for redemption at the said redemption price, giving notice also that further interest on such Bonds will not accrue from and after the redemption date.
Notwithstanding the foregoing, in the case of any redemption of the Bonds under paragraph (a) above, the notice of redemption shall state that the redemption is conditioned upon receipt by the Trustee of sufficient moneys to redeem the Bonds on the anticipated redemption date, and that the redemption shall not occur if, by no later than the scheduled redemption date, sufficient moneys to redeem the Bonds have not been deposited with the Trustee. In the event that the Trustee does not receive sufficient funds by the scheduled redemption date to so redeem the Bonds to be redeemed, such event shall not constitute an Event of Default; the Trustee shall send written notice to the Owners to the effect that the redemption did not occur as anticipated, and the Bonds for which notice of redemption was given shall remain Outstanding for all purposes of this Indenture.
Upon the payment of the redemption price of Bonds being redeemed, each check or other transfer of funds issued for such purpose shall, to the extent practicable, bear the CUSIP number identifying, by issue and maturity, the Bonds being redeemed with the proceeds of such check or other transfer.
(d) Effect of Redemption. From and after the date fixed for redemption, if funds available for the payment of the redemption price of and interest on the Bonds so called for redemption shall have been duly deposited with the Trustee, such Bonds so called shall cease to be entitled to any benefit under this Indenture other than the right to receive payment of the redemption price and accrued interest to the redemption date, and no interest shall accrue thereon from and after the redemption date specified in such notice.
(e) Selection of Bonds for Redemption. Whenever provision is made in this Indenture for the redemption of Bonds and less than all Bonds then currently outstanding are called for redemption, the Trustee will select Bonds for redemption from- Bonds then currently Outstanding and not previously called for redemption, at the written direction of the Successor Agency in such order of maturity as shall be designated by the Successor Agency, and in the absence of such direction, pro rata among maturities and by lot within a maturity. The Trustee will promptly notify the Successor Agency in writing of the Bonds so selected for redemption. Whenever any Bonds or portions thereof are to be selected for redemption by lot, the Trustee shall make such selection, in such manner as the Trustee shall deem appropriate, and shall notify the Successor Agency thereof. All Bonds redeemed or purchased pursuant to this Section 2.03 shall be canceled.
. The Bonds, the form of Trustee’s Certificate of Authentication, and the form of Assignment to appear thereon, shall be substantially in the form set forth in Exhibit A, which is attached 63295909.v3
14 hereto and by this reference incorporated herein, with necessary or appropriate variations, omissions and insertions, as permitted or required by this Indenture. . The Bonds shall be executed on behalf of the Successor Agency by the signature of its Chair and the signature of its Secretary who are in office on the date of execution and delivery of this Indenture or at any time thereafter. Either or both of such signatures may be made manually or may be affixed by facsimile thereof. If any officer whose signature appears on any Bond ceases to be such officer before delivery of the Bonds to the purchaser, such signature shall nevertheless be as effective as if the officer had remained in office until the delivery of the Bonds to the purchaser. Any Bond may be signed and attested on behalf of the Successor Agency by such persons as at the actual date of the execution of such Bond shall be the proper officers of the Successor Agency although on the date of such Bond any such person shall not have been such officer of the Successor Agency.
Only such of the Bonds as shall bear thereon a Certificate of Authentication in the form hereinafter set forth, manually executed and dated by the Trustee, shall be valid or obligatory for any purpose or entitled to the benefits of this Indenture, and such Certificate shall be conclusive evidence that such Bonds have been duly authenticated and delivered hereunder and are entitled to the benefits of this Indenture.
In the event temporary Bonds are issued pursuant to Section 2.09 hereof, the temporary Bonds may bear thereon a Certificate of Authentication executed and dated by the Trustee, may be initially registered by the Trustee, and, until so exchanged as provided under Section 2.09 hereof, the temporary Bonds shall be entitled to the same benefits pursuant to this Indenture as definitive Bonds authenticated and delivered hereunder.
. Any Bond may, in accordance with its terms, be transferred, upon the Registration Books, by the person in whose name it is registered, in person or by a duly authorized attorney of such person, upon surrender of such Bond to the Trustee at its Principal Corporate Trust Office for cancellation, accompanied by delivery of a written instrument of transfer in a form acceptable to the Trustee, duly executed. Whenever any Bond or Bonds shall be surrendered for registration of transfer, the Successor Agency shall execute and the Trustee shall deliver a new Bond or Bonds, of like series, interest rate, maturity and principal amount of authorized denominations. The Trustee shall collect from the Owner any tax or other governmental charge on the transfer of any Bonds pursuant to this Section 2.06. The cost of printing Bonds and any services rendered or expenses incurred by the Trustee in connection with any transfer shall be paid by the Successor Agency.
The Trustee may refuse to transfer, under the provisions of this Section 2.06, either (a) any Bonds during the period fifteen (15) days prior to the date established by the Trustee for the selection of Bonds for redemption, or (b) any Bonds selected by the Trustee for redemption. . Bonds may be exchanged at the Principal Corporate Trust Office for a like aggregate principal amount of Bonds of other authorized denominations of the same series, interest rate and maturity. The Trustee shall collect any tax or other governmental charge on the exchange of any Bonds pursuant to this Section 2.07. The cost of printing Bonds and any services rendered or expenses incurred by the Trustee in connection with any exchange shall be paid by the Successor Agency.
The Trustee may refuse to exchange, under the provisions of this Section 2.07, either (a) any Bonds during the fifteen (15) days prior to the date established by the Trustee for the selection of Bonds for redemption or (b) any Bonds selected by the Trustee for redemption. 63295909.v3
15 . The Trustee will keep or cause to be kept, at its Principal Corporate Trust Office, sufficient records for the registration and registration of transfer of the Bonds, which shall at all times during normal business hours be open to inspection by the Successor Agency, upon reasonable prior notice to the Trustee; and, upon presentation for such purpose, the Trustee shall, under such reasonable regulations as it may prescribe, register or transfer or cause to be registered or transferred, on the Registration Books Bonds as hereinbefore provided.
. The Bonds may be initially issued in temporary form exchangeable for definitive Bonds when ready for delivery. The temporary Bonds may be printed, lithographed or typewritten, shall be of such denominations as may be determined by the Successor Agency, and may contain such reference to any of the provisions of this Indenture as may be appropriate. Every temporary Bond shall be executed by the Successor Agency upon the same conditions and in substantially the same manner as the definitive Bonds. If the Successor Agency issues temporary Bonds, it will execute and furnish definitive Bonds without delay, and thereupon the temporary Bonds shall be surrendered, for cancellation, in exchange therefor at the Principal Corporate Trust Office, and the Trustee shall deliver in exchange for such temporary Bonds an equal aggregate principal amount of definitive Bonds of authorized denominations, interest rates and like maturities. Until so exchanged, the temporary Bonds shall be entitled to the same benefits pursuant to this Indenture as definitive Bonds authenticated and delivered hereunder. . If any Bond shall become mutilated, the Successor Agency, at the expense of the Owner of such Bond, shall execute, and the Trustee shall thereupon deliver, a new Bond of like tenor and amount in exchange and substitution for the Bond so mutilated, but only upon surrender to the Trustee of the Bond so mutilated. Every mutilated Bond so surrendered to the Trustee shall be canceled by it. If any Bond shall be lost, destroyed or stolen, evidence of such loss, destruction or theft may be submitted to the Trustee and, if such evidence be satisfactory to the Trustee and indemnity for the Successor Agency and the Trustee satisfactory to the Trustee shall be given, the Successor Agency, at the expense of the Owner, shall execute, and the Trustee shall thereupon deliver, a new Bond of like tenor and amount in lieu of and in substitution for the Bond so lost, destroyed or stolen (or if any such Bond has matured or has been called for redemption, instead of issuing a substitute Bond, the Trustee may pay the same without surrender thereof upon receipt of indemnity satisfactory to the Trustee and the Successor Agency). The Successor Agency may require payment by the Owner of a sum not exceeding the actual cost of preparing each new Bond issued under this Section 2.10 and of the expenses which may be incurred by the Successor Agency and the Trustee in the premises. Any Bond issued under the provisions of this Section 2.10 in lieu of any Bond alleged to be lost, destroyed or stolen shall constitute an original additional contractual obligation on the part of the Successor Agency whether or not the Bond so alleged to be lost, destroyed or stolen be at any time enforceable by anyone, and shall be equally and proportionately entitled to the benefits of this Indenture with all other Bonds issued pursuant to this Indenture. . The Trustee and the Successor Agency shall not be liable for any defect or inaccuracy in the CUSIP number that appears on any Bond, check, advise of payment or redemption notice and any such document may contain a statement to the effect that CUSIP numbers have been assigned by an independent service for convenience of reference and that neither the Successor Agency nor the Trustee shall be liable for any inaccuracy in such numbers.
. It is intended that the Bonds, be registered so as to participate in a securities depository system with DTC (the “DTC System”), as set forth herein. The Bonds shall be initially issued in the form of a separate single fully registered Bond for each of the maturities of the Bonds in the name of Cede & Co., as nominee of DTC. The Successor Agency and the Trustee are authorized to execute and deliver such 63295909.v3
16 letters to or agreements with DTC as shall be necessary to effectuate the DTC System, including a representation letter in the form required by DTC (the “Representation Letter”). In the event of any conflict between the terms of any such letter or agreement, including the Representation Letter, and the terms of this Indenture, the terms of this Indenture shall control. DTC may exercise the rights of a Bondholder only in accordance with the terms hereof applicable to the exercise of such rights.
With respect to the Bonds registered in the books of the Trustee in the name of Cede & Co., as nominee of DTC, the Successor Agency and the Trustee, shall have no responsibility or obligation to any broker-dealer, bank or other financial institution for which DTC holds Bonds from time to time as securities depository (each such broker-dealer, bank or other financial institution being referred to herein as a “DTC Participant”) or to any person on behalf of whom such a DTC Participant directly or indirectly holds an interest in the Bonds (each such person being herein referred to as an “Indirect Participant”). Without limiting the immediately preceding sentence, Successor Agency and the Trustee shall have no responsibility or obligation with respect to (a) the accuracy of the records of DTC, Cede & Co. or any DTC Participant with respect to any ownership interest in the Bonds, (b) the delivery to any DTC Participant or any Indirect Participant or any other person, other than a Bondholder, as shown in the Register, of any notice with respect to the Bonds, including any notice of redemption, (c) the payment to any DTC Participant or Indirect Participant or any other Person, other than a Bondholder, as shown in the Register, of any amount with respect to principal of, premium, if any, or interest on, the Bonds or (d) any consent given by DTC as registered owner. So long as certificates for the Bonds are not issued pursuant to Section
2.12 and the Bonds are registered to DTC, the Successor Agency, and the Trustee shall treat DTC or any successor securities depository as, and deem DTC or any successor securities depository to be, the absolute owner of the Bonds for all purposes whatsoever, including without limitation (i) the payment of principal and interest on the Bonds, (ii) giving notice of redemption and other matters with respect to the Bonds, (iii) registering transfers with respect to the Bonds and (iv) the selection of Bonds for redemption.
While in the DTC System, no person other than Cede & Co., or any successor thereto, as nominee for DTC, shall receive a Bond certificate with respect to any Bond. Notwithstanding any other provision of this Indenture to the contrary, so long as any of the Bonds are registered in the name of Cede & Co., as nominee of DTC, all payments with respect to principal of, premium, if any, and interest on such Bonds and all notices with respect to such Bonds shall be made and given, respectively, in the manner provided in the Representation Letter.
Upon delivery by DTC to the Trustee of written notice to the effect that DTC has determined to substitute a new nominee in place of Cede & Co., and subject to the provisions in this Indenture with respect to interest checks being mailed to the registered owner at the close of business on the Record Date applicable to any Interest Payment Date, the name “Cede & Co.” in this Indenture shall refer to such new nominee of DTC.
. DTC may determine to discontinue providing its services with respect to the Bonds at any time by giving written notice to the Successor Agency and the Trustee and discharging its responsibilities with respect thereto under applicable law. The Successor Agency, without the consent of any other person, but following written notice to the Successor Agency and the Trustee, may terminate the services of DTC with respect to the Bonds. Upon the discontinuance or termination of the services of DTC with respect to the Bonds pursuant to the foregoing provisions, unless a substitute securities depository is appointed to undertake the functions of DTC hereunder, the Successor Agency, at the expense of the Successor Agency, is obligated to deliver Bond certificates to the beneficial owners of the Bonds, as described in this Indenture, and the Bonds shall no longer be restricted to being registered in the books of the Trustee in the name of Cede & Co. as nominee of DTC, but may be registered in whatever name or 63295909.v3
17 name Bondowner transferring or exchanging Bonds shall designate to the Trustee in writing, in accordance with the provisions of this Indenture. The Successor Agency may determine that the Bonds shall be registered in the name of and deposited with a successor depository operating a securities depository system, qualified to act as such under Section 17(a) of the Securities Exchange Act of 1934, as amended, as may be acceptable to the Successor Agency, or such depository’s agent or designee.
ARTICLE III
DEPOSIT AND APPLICATION OF PROCEEDS OF BONDS; PARITY DEBT . Upon the execution and delivery of this Indenture, the Successor Agency shall execute and deliver the Bonds to the Trustee in the aggregate principal amount of twenty-nine million seven hundred eighty-five thousand dollars ($[principal amount]) and the Trustee shall authenticate and deliver the Bonds upon the Written Request of the Successor Agency. . The proceeds of purchase of the Bonds by the Original Purchaser (being $_____), [less the premium for the Municipal Bond Insurance Policy and the premium for the for the Reserve Account Insurance Policy (for a total of $____) which premiums were wired by the Original Purchaser directly to the Bond Insurer on the Closing Date], shall be remitted to the Trustee (being $_____ so paid to the Trustee), who shall deposit and transfer such amount on the Closing Date as follows:
(a) The Trustee shall deposit the amount of $_____ in the Costs of Issuance Fund; (b) The Trustee shall transfer the amount of $______ to the Escrow Bank for deposit in the Escrow Fund.
[The Trustee shall hold the Reserve Account Insurance Policy for the benefit of the Reserve Account.]
The Trustee may establish, as it deems necessary, a temporary fund or account on its records to facilitate the deposits and transfers set forth herein. . There is hereby established a separate fund to be known as the “Costs of Issuance Fund,” which shall be held by the Trustee in trust. The moneys in the Costs of Issuance Fund shall be used and withdrawn by the Trustee from time to time to pay the Costs of Issuance upon submission of a Written Request of the Successor Agency stating the person to whom payment is to be made, the amount to be paid, the purpose for which the obligation was incurred and that such payment is a proper charge against said fund. Each such Written Request of the Successor Agency shall be sufficient evidence to the Trustee of the facts stated therein and the Trustee shall have no duty to confirm the accuracy of such facts. On the date three months following the Closing Date, or upon the earlier Written Request of the Successor Agency stating that all known Costs of Issuance have been paid, all amounts, if any, remaining in the Costs of Issuance Fund shall be withdrawn therefrom by the Trustee and transferred to the Interest Account and the Costs of Issuance Fund shall be closed.
. In addition to the Bonds, the Successor Agency may issue or incur Parity Debt only to refund the Bonds, or previously issued Parity Debt in such principal amount as shall be determined by the Successor Agency, pursuant to a separate or Supplemental Indenture adopted or entered into by the Successor Agency and Trustee. The Successor Agency may issue or incur such Parity Debt subject to the following specific conditions precedent:
63295909.v3
18 (a) The Successor Agency will be in compliance with all covenants set forth in this Indenture;
(b) The Oversight Board shall have approved the issuance of the Parity Debt; (c) The Parity Debt will be on such terms and conditions as may be set forth in a separate or Supplemental Indenture, which will provide for the issuance of bonds substantially in accordance with this Indenture;
(d) Receipt of a certificate or opinion of an Independent Financial Consultant stating that the total net interest cost to maturity of the Parity Debt plus the principal amount of the Parity Debt will not exceed the total net interest cost to maturity of the Bonds or previously issued Parity Debt to be refunded plus the principal amount of the Bonds or previously issued Parity Debt to be refunded;
(e) The Parity Debt will mature on and interest will be payable on the same dates as the Bonds (except the first interest payment may be from the date of the Parity Debt until either the next succeeding March 1 or September 1); and
(f) The Successor Agency shall take all actions necessary to subordinate the Negotiated Pass-Through Amounts to the use of Tax Revenues to repay the Parity Debt. . The validity of the authorization and issuance of the Bonds shall not be dependent upon the completion of the Redevelopment Projects or upon the performance by any person of his obligation with respect to the Redevelopment Projects.
ARTICLE IV
SECURITY OF BONDS; FLOW OF FUNDS
. Except as provided in Sections 4.02 and 6.06, the Bonds and any additional Parity Debt shall be equally secured by a pledge and lien on all of the Tax Revenues and by a first and exclusive pledge and lien upon all of the moneys in the Debt Service Fund (including the Interest Account, the Principal Account, the Sinking Account and the Redemption Account therein) and the Redevelopment Obligation Retirement Fund without preference or priority for series, issue, number, dated date, sale date, date of execution or date of delivery. The Bonds (exclusive of any Parity Debt) are also secured by an exclusive pledge of, security interest in and lien on amounts in the Reserve Account. Except for the Tax Revenues and such moneys, no funds or properties of the Successor Agency shall be pledged to, or otherwise liable for, the payment of principal of or interest or redemption premium (if any) on the Bonds.
In consideration of the acceptance of the Bonds by those who shall own the same from time to time, this Indenture shall be deemed to be and shall constitute a contract between the Successor Agency and the Trustee for the benefit of the Bond Insurer and the Owners from time to time of the Bonds, and the covenants and agreements herein set forth to be performed on behalf of the Successor Agency shall be for the equal and proportionate benefit, security and protection of all Owners of the Bonds without preference, priority or distinction as to security or otherwise of any of the Bonds over any of the others by reason of the number or date thereof or the time of sale, execution and delivery thereof, or otherwise for any cause whatsoever, except as expressly provided therein or herein. 63295909.v3
19 . There has been established a special trust fund known as the “Redevelopment Obligation Retirement Fund,” which shall be held by the Successor Agency pursuant to section 34170.5 of the Dissolution Act. There is hereby established a special trust fund known as the “Debt Service Fund” and the accounts therein referred to below which shall be held by the Trustee. The Successor Agency shall deposit any amounts remitted to it by the Escrow Bank pursuant to the Escrow Agreement, and all of the Tax Revenues received in any Bond Year, in the Redevelopment Obligation Retirement Fund in each case promptly upon receipt thereof by the Successor Agency, and promptly thereafter shall transfer amounts received therein (a) to the Debt Service Fund established and held by the Trustee under this Indenture until such time during such Bond Year as the amounts so transferred to the Debt Service Fund hereunder equal the aggregate amounts required to be deposited by the Trustee into the Interest Account, the Principal Account, the Reserve Account [(including amounts due to the Bond Insurer as issuer of the Reserve Account Insurance Policy)] and the Redemption Account of the Debt Service Fund in such Bond Year pursuant to Section 4.03 of this Indenture; (b) for deposit in such Bond Year in the funds and accounts established with respect to Parity Debt, as provided in any Supplemental Indenture; and (c) to the Bond Insurer such amounts owing to it and not provided for in (a) above.
Any Tax Revenues received during a Bond Year and held in the Redevelopment Obligation Retirement Fund, to the extent remaining after making the foregoing transfers to the Debt Service Fund in such Bond Year, shall be released from the pledge and lien under this Indenture which secures the Bonds and any Parity Debt and may be applied for any lawful purposes of the Successor Agency, including but not limited to administrative costs of the Successor Agency. . There are hereby created accounts within the Debt Service Fund as set forth below, to be known respectively as the Interest Account, the Principal Account, the Reserve Account and the Redemption Account. Moneys in the Debt Service Fund will be transferred by the Trustee in the following amounts at the following times, for deposit by the Trustee in the following respective accounts within the Debt Service Fund, in the following order of priority:
(a) Interest Account. On or before the fifth Business Day preceding each Interest Payment Date, commencing with the fifth Business Day prior to September 1, 2025, to the extent there are moneys available, the Trustee shall transfer funds from the Debt Service Fund for deposit in the Interest Account an amount which, when added to the amount contained in the Interest Account on that date, will be equal to the aggregate amount of the interest becoming due and payable on the Outstanding Bonds and Parity Debt on such Interest Payment Date. No such transfer and deposit need be made to the Interest Account if the amount contained therein is at least equal to the interest to become due on the next succeeding Interest Payment Date upon all of the Outstanding Bonds and Parity Debt. Subject to this Indenture, all moneys in the Interest Account will be used and withdrawn by the Trustee solely for the purpose of paying the interest on the Bonds and Parity Debt as it becomes due and payable (including accrued interest on any Bonds and Parity Debt redeemed prior to maturity pursuant to this Indenture). (b) Principal Account. On or before the fifth Business Day preceding each Interest Payment Date, commencing September 1, [2026], to the extent there are moneys available, the Trustee shall transfer funds from the Debt Service Fund for deposit in the Principal Account an amount equal to onehalf of the principal payments becoming due and payable on Outstanding Bonds and Parity Debt on the next September 1, to the extent monies on deposit in the Debt Service Fund are available therefor. No such transfer and deposit need be made to the Principal Account if the amount contained therein is at least equal to the principal payments to become due on the next September 1 on all Outstanding Bonds and Parity Debt. Subject to this Indenture, all moneys in the Principal Account will be used and withdrawn 63295909.v3
20 by the Trustee solely for the purpose of paying the principal payments of the Bonds and Parity Debt as it becomes due and payable.
(c) Reserve Account. In lieu of a cash deposit to the Reserve Account, the Reserve Account Insurance Policy shall be delivered to the Trustee on the Closing Date, and shall be held by the Trustee for the credit of the Reserve Account solely for the benefit of the Bonds issued on the Closing Date (and not for the benefit of any Parity Debt).
If, on any Interest Payment Date, the moneys available in the Interest Account and/or the Principal Account, do not equal the amount of the principal and interest on the Bonds (not including any Parity Debt) then coming due and payable, the Trustee shall first apply any moneys available in the Reserve Account to make delinquent amounts with respect to the Bonds (not including any Parity Debt) by transferring the amount necessary for this purpose to the Interest Account and/or the Principal Account, and then shall (subject to Section 4.03(d)(iii) below) draw on the Reserve Account Insurance Policy to the extent an insufficiency still exists and apply amounts received from such draw to make delinquent amounts on the Bonds (and not on any Parity Debt) by transferring the amount necessary for this purpose to the Interest Account and /or the Principal Account. To the extent there is cash or investments on deposit in the Reserve Account, such cash or investments shall be applied first before there is any draw on the Reserve Account Insurance Policy or any other credit facility credited to the Reserve Account in lieu of cash (a “Credit Facility”). Payment of any Reserve Account Insurance Policy Costs (hereinafter defined) shall be made prior to replenishment of any such cash amounts.
Draws on all Credit Facilities (including the Reserve Account Insurance Policy) on which there is available coverage shall be made on a pro rata basis (calculated by reference to the coverage then available thereunder) after applying all available cash and investments in the Reserve Account. Payment of Reserve Account Insurance Policy Costs and reimbursement of amounts with respect to other Credit Facilities shall be made on a pro rata basis prior to replenishment of any cash drawn from the Reserve Account. For the avoidance of doubt, “available coverage” means the coverage then available for disbursement pursuant to the terms of the applicable alternative credit instrument without regard to the legal or financial ability or willingness of the provider of such instrument to honor a claim or draw thereon or the failure of such provider to honor any such claim or draw. Upon receipt of any delinquent amount with respect to which moneys have been advanced from the Reserve Account or there has been a draw on the Reserve Account Insurance Policy, such amount shall be deposited in the Reserve Account to the extent of such advance and first applied to reimburse a draw on the Reserve Account Insurance Policy and then to replenish any cash drawn therefrom.
The Trustee shall ascertain the necessity for a claim upon the Reserve Account Insurance Policy, and provide notice to the Bond Insurer in accordance with the terms of the Reserve Account Insurance Policy at least five (5) business days prior to each date upon which interest or principal is due with respect to the Bonds issued on the Closing Date.
The Successor Agency has no obligation to replace the Reserve Account Insurance Policy or to fund the Reserve Account with cash if, at any time the Bonds are outstanding, amounts are unavailable under the Reserve Account Insurance Policy.
(i) The Successor Agency agrees to repay any draws under the Reserve Account Insurance Policy and pay all related reasonable expenses incurred by the Bond Insurer. Interest shall accrue and be payable on such draws and expenses from the date 63295909.v3
21 of payment by the Bond Insurer at the Late Payment Rate. “Late Payment Rate” means the lesser of (A) the greater of (x) the per annum rate of interest, publicly announced from time to time by JPMorgan Chase Bank at its principal office in the City of New York, as its prime or base lending rate (“Prime Rate”) (any change in such Prime Rate to be effective on the date such change is announced by JPMorgan Chase Bank) plus 3%, and (y) the then applicable highest rate of interest on the Bonds issued on the Closing Date and (B) the maximum rate permissible under applicable usury or similar laws limiting interest rates.
The Late Payment Rate shall be computed on the basis of the actual number of days elapsed over a year of 360 days. In the event JPMorgan Chase Bank ceases to announce its Prime Rate publicly, Prime Rate shall be the publicly announced prime or base lending rate of such national bank as the Bond Insurer shall specify. If the interest provisions of this subparagraph shall result in an effective rate of interest which, for any period, exceeds the limit of the usury or any other laws applicable to the indebtedness created herein, then all sums in excess of those lawfully collectible as interest for the period in question shall, without further agreement or notice between or by any party hereto, be applied as additional interest for any later periods of time when amounts are outstanding hereunder to the extent that interest otherwise due hereunder for such periods plus such additional interest would not exceed the limit of the usury or such other laws, and any excess shall be applied upon principal immediately upon receipt of such moneys by the Bond Insurer, with the same force and effect as if the Successor Agency had specifically designated such extra sums to be so applied and the Bond Insurer had agreed to accept such extra payment(s) as additional interest for such later periods. In no event shall any agreed-to or actual exaction as consideration for the indebtedness created herein exceed the limits imposed or provided by the law applicable to this transaction for the use or detention of money or for forbearance in seeking its collection.
The Successor Agency shall diligently make payments for draws and payment of expenses and the interest accrued thereon at the Late Payment Rate (collectively, “Reserve Account Insurance Policy Costs”) commencing in the first month following each draw, and each such monthly payment from funds available to the Successor Agency to the extent permitted by law. The Successor Agency hereby agrees to amend its then current Recognized Obligation Payment Schedule in order to include any Reserve Account Insurance Policy Costs not so included on such Recognized Obligation Payment Schedule. To the extent that such repayment and payment cannot be made in full within the current Recognized Obligation Payment Schedule period, the Successor Agency shall include the payment and repayment on the next available Recognized Obligation Payment Schedule and on successive Recognized Obligation Payment Schedules until such payment and repayment have been made in full.
The obligation of the Successor Agency to pay all amounts due to the Bond Insurer shall be an absolute and unconditional obligation of the Successor Agency and will be paid or performed irrespective of (A) any lack of validity or enforceability of or any amendment or other modifications of, or waiver with respect to the Insured Bonds or this Indenture; (B) any amendment or other modification of, or waiver with respect to the Reserve Account Insurance Policy; (C) any exchange, release or non-perfection of any security interest in property securing the Insured Bonds or this Indenture; (D) whether or not such Insured Bonds are contingent or matured, disputed or undisputed, liquidated or unliquidated; (E) any amendment, modification or waiver of or any consent to departure from the Reserve Account Insurance Policy or this Indenture; (F) the existence of any claim, setoff, defense (other than the defense of payment in full), reduction, abatement or other right which the Successor Agency may have at any time against the Trustee or any other person or entity other than the Bond Insurer, whether in connection with the transactions 63295909.v3
22 contemplated herein or any unrelated transactions; (G) any statement or any other document presented under or in connection with the Reserve Account Insurance Policy proving in any and all respects invalid, inaccurate, insufficient, fraudulent or forged or any statement therein being untrue or inaccurate in any respect; or (H) any payment by the Bond Insurer under the Reserve Account Insurance Policy against presentation of a certificate or other document which does not strictly comply with the terms of the Reserve Account Insurance Policy.
Amounts in respect of Reserve Account Insurance Policy Costs paid to the Bond Insurer shall be credited first to interest due, then to the expenses due and then to principal due. As and to the extent that payments are made to the Bond Insurer on account of principal due, the coverage under the Reserve Account Insurance Policy will be increased by a like amount, subject to the terms of the Reserve Account Insurance Policy. The obligation of the Successor Agency to pay Reserve Account Insurance Policy Costs shall be secured by a valid lien on the Tax Revenues, the Redevelopment Obligation Retirement Fund and all moneys in the Debt Service Fund, subject only to the priority of payment provisions set forth in this Indenture (including Sections 4.02 and 8.02, and this Section 4.03). (ii) Draws under the Reserve Account Insurance Policy or on any funds in the Reserve Account may only be used to make payments on Bonds issued on the Closing Date.
(iii) If the Successor Agency shall fail to pay any Reserve Account Insurance Policy Costs in accordance with the requirements of paragraph (c)(ii) above, the Bond Insurer shall be entitled to exercise any and all legal and equitable remedies available to it, including those provided under this Indenture other than (A) acceleration of the maturity of the Bonds, or (B) remedies which would adversely affect owners of the Bonds. (iv) This Indenture shall not be discharged until all amounts due and owing to the Bond Insurer (including any Reserve Account Insurance Policy Costs) shall have been paid in full. The Successor Agency’s obligation to pay such amounts shall expressly survive payment in full of the Bonds.
(v) The Reserve Account Insurance Policy shall expire on the earlier of the date the Bonds issued on the Closing Date are no longer outstanding and the final maturity date of the Bonds issued on the Closing Date.
(d) Redemption Account. On or before any date on which Bonds are to be redeemed pursuant to Section 2.03(a), the Trustee shall withdraw from the Debt Service Fund and transfer to the Redemption Account an amount required to pay the principal of and interest on the Bonds to be redeemed on such date, taking into account any funds then on deposit in the Redemption Account. The Trustee shall also deposit in the Redemption Account any other amounts received by it from the Successor Agency designated by the Successor Agency in writing to be deposited in the Redemption Account. All moneys in the Redemption Account shall be used and withdrawn by the Trustee solely for the purpose of paying the principal of and interest on the Bonds to be redeemed on the respective dates set for such redemption. 63295909.v3
23 ARTICLE V
COVENANTS OF THE SUCCESSOR AGENCY
. As long as the Bonds are outstanding and unpaid, the Successor Agency shall (through its proper members, officers, agents or employees) faithfully perform and abide by all of the covenants, undertakings and provisions contained in this Indenture or in any Bond issued hereunder, including the following covenants and agreements for the benefit of the Bondowners which are necessary, convenient and desirable to secure the Bonds and any Parity Debt and will tend to make them more marketable; provided, however, that the covenants do not require the Successor Agency to expend any funds other than the Tax Revenues:
(a) Use of Proceeds; Management and Operation of Properties. The Successor Agency ‘covenants and agrees that the proceeds of the sale of the Bonds will be deposited and used as provided in this Indenture and that it will manage and operate all properties owned by it comprising any part of the Redevelopment Projects in a sound and businesslike manner. (b) No Priority. The Successor Agency covenants and agrees that it will not issue any obligations payable, either as to principal or interest, from the Tax Revenues which have any lien upon the Tax Revenues prior or superior to the lien of the Bonds. Except as permitted by Section 3.04 hereof, it will not issue any obligations, payable as to principal or interest, from the Tax Revenues, which have any lien upon the Tax Revenues on a parity with the Bonds authorized herein. Notwithstanding the foregoing, nothing in this Indenture shall prevent the Successor Agency (i) from issuing and selling pursuant to law, refunding obligations payable from and having any lawful lien upon the Tax Revenues, if such refunding obligations are issued for the purpose of, and are sufficient for the purpose of, refunding all or a portion of the Outstanding Bonds and Parity Debt upon meeting the requirements of section 34177.5(a) of the Dissolution Act, (ii) from issuing and selling obligations which have, or purport to have, any lien upon the Tax Revenues which is junior to the Bonds or (iii) from issuing and selling bonds or other obligations which are payable in whole or in part from sources other than the Tax Revenues. As used herein “obligations” includes, without limitation, bonds, notes, interim certificates, debentures or other obligations. (c) Punctual Payment. The Successor Agency covenants and agrees that it will duly and punctually pay or cause to be paid the principal of and interest on each of the Bonds on the date, at the place and in the manner provided in the Bonds.
(d) Payment of Taxes and Other Charges. The Successor Agency covenants and agrees that it will from time to time pay and discharge, or cause to be paid and discharged, all payments in lieu of taxes, service charges, assessments or other governmental charges which may lawfully be imposed upon the Successor Agency or any of the properties then owned by it in the Redevelopment Projects, or upon the revenues and income therefrom, and will pay all lawful claims for labor, materials and supplies which if unpaid might become a lien or charge upon any of the properties, revenues or income or which might impair the security of the Bonds or the use of Tax Revenues or other legally available funds to pay the principal of and interest on the Bonds, all to the end that the priority and security of the Bonds shall be preserved; provided, however, that nothing in this covenant shall require the Successor Agency to make any such payment so long as the Successor Agency in good faith shall contest the validity of the payment. (e) Books and Accounts; Financial Statements. The Successor Agency covenants and agrees that it will at all times keep, or cause to be kept, proper and current books and accounts (separate from all other records and accounts) in which complete and accurate entries shall be made of all transactions 63295909.v3
24 relating to the Redevelopment Projects and the Tax Revenues relating to the Redevelopment Project. The Successor Agency will prepare within one hundred eighty (180) days after the close of each of its Fiscal Years a post-audit of the financial transactions and records of the Successor Agency for the Fiscal Year to be made by an Independent Accountant appointed by the Successor Agency, and will furnish a copy of the post-audit to the Trustee and any rating agency which maintains a rating on the Bonds, and, upon written request, to any Bondowner. The Trustee shall have no duty to review such post-audits. (f) Eminent Domain Proceeds. The Successor Agency covenants and agrees that if all or any part of the Redevelopment Projects should be taken from it without its consent, by eminent domain proceedings or other proceedings authorized by law, for any public or other use under which the property will be tax exempt, it shall take all steps necessary to adjust accordingly the base year property tax roll of the Redevelopment Projects.
(g) Disposition of Property. The Successor Agency covenants and agrees that it will not dispose of land area in the Redevelopment Projects (except property in effect on the date this Indenture is adopted as planned for public use, or property to be used for public streets, public off-street parking, sewage facilities, parks, easements or right-of-way for public utilities, or other similar uses) to public bodies or other persons or entities whose property is tax exempt, unless such disposition will not result in Tax Revenues to be less than 1.25 times Maximum Annual Debt Service, based upon the certificate or opinion of an Independent Financial Consultant appointed by the Successor Agency. (h) Protection of Security and Rights of Bondowners. The Successor Agency covenants and agrees to preserve and protect the security of the Bonds and the rights of the Bondowners and to contest by court action or otherwise (i) the assertion by any officer of any government unit or any other person whatsoever against the Successor Agency that (A) the Law is unconstitutional or (B) that the Tax Revenues pledged under this Indenture cannot be paid to the Successor Agency for the debt service on the Bonds or (ii) any other action affecting the validity of the Bonds or diluting the security therefor, including, with respect to the Tax Revenues, the senior lien position of the Bonds to the Negotiated Pass-Through Agreements.
(i) Tax Covenants. The Successor Agency covenants and agrees to contest by court action or otherwise any assertion by the United States of America or any departments or agency thereof that the interest received by the Bondowners is includable in gross income of the recipient under federal income tax laws on the date of issuance of the Bonds. Notwithstanding any other provision of this Indenture, absent an opinion of Bond Counsel that the exclusion from gross income of interest with respect to the Bonds and tax-exempt Parity Debt will not be adversely affected for federal income tax purposes, the Successor Agency covenants to comply with all applicable requirements of the Code necessary to preserve such exclusion from gross income and specifically covenants, without limiting the generality of the foregoing, as follows:
(j) Rebate Requirement. The Successor Agency shall take any and all actions necessary to assure compliance with section 148(f) of the Code, relating to the rebate of excess investment earnings, if any, to the federal government. In the event that the Successor Agency shall determine that any amounts are due and payable to the United States of America hereunder and that the Trustee has on deposit an amount of available moneys (excluding moneys on deposit in the Interest Account, the Principal Account, the Reserve Account and the Redemption Account, and excluding any other moneys required to pay the principal of or interest or redemption premium, if any, on the Bonds) to make such payment, the Successor Agency shall promptly pay from available Tax Revenues or any other source of 63295909.v3
25 legally available funds the sum of (a) one hundred percent (100%) of the amounts determined to be due and payable to the United States of America as a result of the investment of amounts on deposit in any fund or account established hereunder, plus (b) any other amounts then due and payable to the United States of America. The Trustee shall be deemed conclusively to have complied with such provisions if it follows the Written Request of the Successor Agency, and shall have no liability or responsibility to enforce compliance by the Successor Agency with the terms of the Code. The Trustee may rely conclusively upon the Successor Agency’s determinations, calculations and certifications required by this Section. The Trustee shall have no responsibility to independently make any calculation or determination or to review the Successor Agency’s calculations hereunder.
(k) Private Business Use Limitation. The Successor Agency shall assure that the proceeds of the Bonds are not used in a manner which would cause the Bonds or any of the 2016 Bonds to become “private activity Bonds” within the meaning of section 141(a) of the Code. (i) Private Loan Limitation. The Successor Agency shall assure that no more than five percent (5%) of the net proceeds of the Bonds are used, directly or indirectly, to make or finance a loan (other than loans constituting nonpurpose obligations as defined in the Code or constituting assessments) to persons other than state or local government units. (ii) Federal Guarantee Prohibition. The Successor Agency shall not take any action or permit or suffer any action to be taken if the result of the same would be to cause the Bonds to be “federally guaranteed” within the meaning of section 149(b) of the Code. (iii) No Arbitrage. The Successor Agency shall not take, or permit or suffer to be taken by the Trustee or otherwise, any action with respect to the Bond proceeds which, if such action had been reasonably expected to have been taken, or had been deliberately and intentionally taken, on the Closing Date, would have caused the Bonds or any of the 2016 Bonds to be “arbitrage bonds” within the meaning of section 148(a) of the Code. (l) Further Assurances. The Successor Agency covenants and agrees to adopt, make, execute and deliver any and all such further resolutions, instruments and assurances as may be reasonably necessary or proper to carry out the intention or to facilitate the performance of this Indenture, and for the better assuring and confirming unto the Owners of the rights and benefits provided in this Indenture. (m) Compliance with Dissolution Act. The Successor Agency covenants that it will comply with the requirements of the Dissolution Act. Without limiting the generality of the foregoing, the Successor Agency covenants and agrees to file all required statements and hold all public hearings required under the Dissolution Act to assure compliance by the Successor Agency with its covenants hereunder. (n) Processing ROPs. The Successor Agency covenants and agrees that it will take all actions required under the Dissolution Act to include scheduled debt service on the Bonds (including any Parity Debt), as well as any amount required under this Indenture to replenish the Reserve Account of the Debt Service Fund, in Recognized Obligation Payment Schedules for each ROPS Period so as to enable the County’s Auditor-Controller to distribute from the Redevelopment Property Tax Trust Fund to the Redevelopment Obligation Retirement Fund on each RPTTF Distribution Date amounts required for the Successor Agency to pay principal of, and interest on, the Bonds and any Parity Bonds coming due in the respective ROPS Payment Period corresponding to such RPTTF Distribution Date pursuant to the Dissolution Act (including but not limited to Section 34177 therein). 63295909.v3
26 Without limiting the generality of the foregoing, the Successor Agency additionally covenants and agrees that it will place on each periodic Recognized Obligation Payment Schedule for distribution to the Successor Agency on the January 2 RPTTF Distribution Date covered by such Recognized Obligation Payment Schedule and for approval by the Oversight Board and the State Department of Finance, amounts equal to the Annual Debt Service (including any amounts required to replenish the Reserve Account or to pay amounts due to the Bond Insurer in connection with its issuance of the Reserve Account Insurance Policy) coming due and payable on the Bonds (including any then outstanding Parity Debt) in the then current Bond Year that commenced on the September 2 immediately succeeding such January 2 (which includes the March 1 interest payment and the September 1 principal and interest payment on the Bonds, including any then outstanding Parity Debt for such Bond Year). The Successor Agency further covenants and agrees that it will categorize and describe, as a separate line item, the portion of such Annual Debt Service that is due and payable on September 1 of such Bond Year on such Recognized Obligation Payment Schedule (and with respect to the January 2 RPTTF Distribution Date) as a “reserve” to be held by the Successor Agency until the ROPS Payment Period corresponding to the next RPTTF Distribution Date, as contemplated by paragraph (1)(A) of subdivision (d) of Section 34171 of the Dissolution Act. To the extent amounts actually allocated to the Successor Agency on any January 2 RPTTF Distribution Date are insufficient for the Annual Debt Service for the applicable Bond Year, the Successor Agency will place the amount of the insufficiency for funding from the Redevelopment Property Tax Trust Fund on the next Recognized Obligation Payment Schedule, relating to the succeeding June 1 RPTTF Distribution Date, for approval by the Oversight Board and the State Department of Finance.
In addition, the Successor Agency covenants that, if the amount of Tax Revenues expected to be available with respect to a ROPS Payment Period will be insufficient to pay required debt service on the Bonds and all other required amounts payable from the Redevelopment Obligation Retirement Fund during such ROPS Payment Period, it shall, on or before the May 1 or December 1, as applicable, preceding such ROPS Payment Period (or such other date as otherwise may be specified in the Dissolution Act), file a Notice of Insufficiency with the County Auditor-Controller in accordance with the Dissolution Act (including, but not limited to, paragraph (b) of Section 34183 therein).
The Successor Agency shall not submit a Last and Final ROPS without the prior written consent of the Bond Insurer.
(o) Dissolution Act Invalid; Maintenance of Tax Revenues. In the event that the applicable property tax revenues provisions of the Dissolution Act are determined by a court in a final judicial decision to be invalid and, in place of the invalid provisions, provisions of the Law or the equivalent become applicable to the Bonds, the Successor Agency shall comply with all requirements of the Law or the equivalent to insure the allocation and payment to it of the Tax Revenues, including without limitation the timely filing of any necessary statements of indebtedness with appropriate officials of the County and, in the case of amounts payable by the State, appropriate officials of the State. (p) Continuing Disclosure. The Successor Agency hereby covenants and agrees that it will comply with and carry out all of the provisions of the Continuing Disclosure Certificate. Notwithstanding any other provision of this Indenture, failure of the Successor Agency to comply with the Continuing Disclosure Certificate shall not be an Event of Default hereunder. However, any Participating Underwriter or any holder or beneficial owner of the Bonds may take such actions as may be necessary and appropriate, including seeking specific performance by court order, to cause the Successor Agency to comply with its obligations under this Section 5.01(n). 63295909.v3
27 ARTICLE VI
THE TRUSTEE
.
(a) The Trustee shall, prior to the occurrence of an Event of Default, and after the curing or waiver of all Events of Default which may have occurred, perform such duties and only such duties as are specifically set forth in this Indenture and no implied covenants, duties or obligations shall be read into this Indenture against the Trustee. The Trustee shall, during the existence of any Event of Default (which has not been cured or waived), exercise such of the rights and powers vested in it by this Indenture, and use the same degree of care and skill in their exercise, as a reasonable person would exercise or use under the circumstances in the conduct of its own affairs.
(b) The Successor Agency may remove the Trustee at any time, and shall remove the Trustee (i) if at any time requested to do so by an instrument or concurrent instruments in writing signed by the Owners of not less than a majority in aggregate principal amount of the Bonds then Outstanding (or their attorneys duly authorized in writing), or (ii) if at any time the Successor Agency has knowledge that the Trustee shall cease to be eligible in accordance with subsection (e) of this Section 6.01, or shall become incapable of acting, or shall be adjudged a bankrupt or insolvent, or a receiver of the Trustee or its property shall be appointed, or any public officer shall take control or charge of the Trustee or of its property or affairs for the purpose of rehabilitation, conservation or liquidation. In each case such removal shall be accomplished by the giving of written notice of such removal by the Successor Agency to the Trustee, whereupon the Successor Agency shall immediately appoint a successor Trustee by an instrument in writing.
(c) The Trustee may at any time resign by giving written notice of such resignation to the Successor Agency and by giving the Owners notice of such resignation by first class mail, postage prepaid, at their respective addresses shown on the Registration Books. Upon receiving such notice of resignation, the Successor Agency shall promptly appoint a successor Trustee by an instrument in writing. (d) Any removal or resignation of the Trustee and appointment of a successor Trustee shall become effective upon acceptance of appointment by the successor Trustee. If no successor Trustee shall have been appointed and have accepted appointment within forty-five (45) days of giving notice of removal or notice of resignation as aforesaid, the resigning Trustee or any Owner (on behalf of such Owner and all other Owners) may petition any court of competent jurisdiction at the expense of the Successor Agency for the appointment of a successor Trustee, and such court may thereupon, after such notice (if any) as it may deem proper, appoint such successor Trustee. Any successor Trustee appointed under this Indenture shall signify its acceptance of such appointment by executing, acknowledging and delivering to the Successor Agency and to its predecessor Trustee a written acceptance thereof, and thereupon such successor Trustee, without any further act, deed or conveyance, shall become vested with all the moneys, estates, properties, rights, powers, trusts, duties and obligations of such predecessor Trustee, with like effect as if originally named Trustee herein; but, nevertheless at the Written Request of the Successor Agency or the request of the successor Trustee, such predecessor Trustee shall execute and deliver any and all instruments of conveyance or further assurance and do such other things as may reasonably be required for more fully and certainly vesting in and confirming to such successor Trustee all the right, title and interest of such predecessor Trustee in and to any property held by it under this Indenture and shall pay over, transfer, assign and deliver to the successor Trustee any money or other property subject to the 63295909.v3
28 trusts and conditions herein set forth. Upon request of the successor Trustee, the Successor Agency shall execute and deliver any and all instruments as may be reasonably required for more fully and certainly vesting in and confirming to such successor Trustee all such moneys, estates, properties, rights, powers, trusts, duties and obligations. Upon acceptance of appointment by a successor Trustee as provided in this subsection, the Successor Agency shall mail a notice of the succession of such Trustee to the trusts hereunder to each rating agency which then has a current rating on the Bonds and to the Owners at their respective addresses shown on the Registration Books. If the Successor Agency fails to mail such notice within fifteen (15) days after acceptance of appointment by the successor Trustee, the successor Trustee shall cause such notice to be mailed at the expense of the Successor Agency. (e) Any Trustee appointed under the provisions of this Section 6.01 in succession to the Trustee shall be a financial institution having a trust office in the State, having (or in the case of a corporation, national banking association or trust company included in a bank holding company system, the related bank holding company shall have) a combined capital and surplus of at least $75,000,000, and subject to supervision or examination by federal or state authority. If such financial institution publishes a report of condition at least annually, pursuant to law or to the requirements of any supervising or examining authority above referred to, then for the purpose of this subsection the combined capital and surplus of such financial institution shall be deemed to be its combined capital and surplus as set forth in its most recent report of condition so published. In case at any time the Trustee shall cease to be eligible in accordance with the provisions of this subsection (e), the Trustee shall resign immediately in the manner and with the effect specified in this Section 6.01. . Any bank, national banking association, corporation or trust company into which the Trustee may be merged or converted or with which either of them may be consolidated or any bank, national banking association, corporation or trust company resulting from any merger, conversion or consolidation to which it shall be a party or any bank, national banking association, corporation or trust company to which the Trustee may sell or transfer all or substantially all of its corporate trust business, provided such bank, national banking association, corporation or trust company shall be eligible under subsection (e) of Section 6.01, shall be the successor to such Trustee without the execution or filing of any paper or any further act, anything herein to the contrary notwithstanding. .
(a) The recitals of facts herein and in the Bonds contained shall be taken as statements of the Successor Agency, and the Trustee shall not assume responsibility for the correctness of the same, nor make any representations as to the validity or sufficiency of this Indenture or of the security for the Bonds or the tax status of interest thereon nor shall incur any responsibility in respect thereof, other than as expressly stated herein. The Trustee shall, however, be responsible for its representations contained in its certificate of authentication on the Bonds. The Trustee shall not be liable in connection with the performance of its duties hereunder, except for its own negligence or intentional misconduct. The Trustee shall not be liable for the acts of any agents of the Trustee selected by it with due care. The Trustee and its officers and employees may become the Owner of any Bonds with the same rights it would have if they were not Trustee and, to the extent permitted by law, may act as depository for and permit any of its officers or directors to act as a member of, or in any other capacity with respect to, any committee formed to protect the rights of the Owners, whether or not such committee shall represent the Owners of a majority in principal amount of the Bonds then Outstanding. 63295909.v3
29 (b) The Trustee shall not be liable for any error of judgment made by a responsible employee or officer, unless the Trustee shall have been negligent in ascertaining the pertinent facts. (c) The Trustee shall not be liable with respect to any action taken or omitted to be taken by it in good faith in accordance with the direction of the Owners of not less than a majority in aggregate principal amount of the Bonds at the time Outstanding relating to the time, method and place of conducting any proceeding for any remedy available to the Trustee, or exercising any trust or power conferred upon the Trustee under this Indenture.
(d) The Trustee shall not be liable for any action taken by it and believed by it to be authorized or within the discretion or rights or powers conferred upon it by this Indenture, except for actions arising from the negligence or intentional misconduct of the Trustee. The permissive right of the Trustee to do things enumerated hereunder shall not be construed as a mandatory duty. (e) The Trustee shall not be deemed to have knowledge of any Event of Default hereunder unless and until a Responsible Officer shall have actual knowledge thereof, or shall have received written notice thereof from the Successor Agency at its Principal Corporate Trust Office. In the absence of such actual knowledge or notice, the Trustee may conclusively assume that no default has occurred and is continuing under this Indenture. Except as otherwise expressly provided herein, the Trustee shall not be bound to ascertain or inquire as to the performance or observance of any of the terms, conditions, covenants or agreements herein or of any of the documents executed in connection with the Bonds, or as to the existence of an Event of Default thereunder. The Trustee shall not be responsible for the validity or effectiveness of any collateral given to or held by it. Without limiting the generality of the foregoing, the Trustee may rely conclusively on the Successor Agency’s certificates to establish the Successor Agency’s compliance with its financial covenants hereunder, including, without limitation, its covenants regarding the deposit of Tax Revenues into the Redevelopment Obligation Retirement Fund and the investment and application of moneys on deposit in the Redevelopment Obligation Retirement Fund (other than its covenants to transfer such moneys to the Trustee when due hereunder).
The Trustee shall have no liability or obligation to the Bond Owners with respect to the payment of debt service by the Successor Agency or with respect to the observance or performance by the Successor Agency to the other conditions, covenants and terms contained in this Indenture, or with respect to the investment of any moneys in any fund or account established, held or maintained by the Successor Agency pursuant to this Indenture or otherwise.
No provision of this Indenture shall require the Trustee to expend or risk its own funds or otherwise incur any financial liability in the performance of any of its duties hereunder, or in the exercise of any of its rights or powers. The Trustee shall be entitled to interest on all amounts advanced by it at the maximum rate permitted by law.
The Trustee may execute any of the trusts or powers hereunder or perform any duties hereunder either directly or by or through agents, attorneys or receivers and shall be entitled to opinion and advice of counsel concerning all matters of trust and its duties hereunder. The Trustee shall not be responsible for any action taken or not taken on the part of any agent, attorney or receiver appointed with due care by it hereunder.
The Trustee shall have no responsibility, opinion, or liability with respect to any information, statements or recital in any offering memorandum or other disclosure material prepared or distributed with respect to the issuance of the Bonds.
63295909.v3
30 Before taking any action under Article VIII or this Article at the written request of a majority of the Owners, the Trustee may require that a satisfactory indemnity bond be furnished by the Owners for the reimbursement of all expenses to which it may be put and to protect it against all liability, except liability which is adjudicated to have resulted from its negligence or willful misconduct in connection with any action so taken.
Under no circumstances shall the Trustee be liable in its individual capacity for the obligations evidenced by the Bonds. The Trustee shall not be accountable for the use or application by the Successor Agency or any other party of any funds which the Trustee has released in accordance with the terms of this Indenture. The immunities and exceptions from liability of the Trustee shall extend to its officers, directors, employees, agents and attorneys. Whether or not expressly so provided, every provision of this Indenture relating to the conduct or affecting the liability of the Trustee shall be subject to the provisions of this Article VI.
The Trustee shall not be considered in breach of or in default in its obligations hereunder or progress in respect thereto in the event of delay in the performance of such obligations due to unforeseeable causes beyond its control and without its fault or negligence, including, but not limited to, acts of God or of the public enemy or terrorists, acts of a government, acts of the other party, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, earthquakes, explosion, mob violence, riot, inability to procure or general sabotage or rationing of labor, equipment, facilities, sources of energy, material or supplies in the open market, litigation or arbitration involving a party or others relating to zoning or other governmental action or inaction pertaining to the project, malicious mischief, condemnation, and unusually severe weather or delays of suppliers or subcontractors due to such causes or any similar event and/ or occurrences beyond the control of the Trustee. . The Trustee shall be protected in acting upon any notice, resolution, request, consent, order, certificate, report, facsimile transmission, electronic mail, opinion or other paper or document believed by it to be genuine and to have been signed or prescribed by the proper party or parties, and shall not be required to make any investigation into the facts or matters contained thereon. The Trustee may consult with counsel, including, without limitation, counsel of or to the Successor Agency, with regard to legal questions, and the opinion of such counsel shall be full and complete authorization and protection in respect of any action taken or suffered by the Trustee hereunder in accordance therewith.
Whenever in the administration of the trusts imposed upon it by this Indenture the Trustee shall deem it necessary or desirable that a matter be proved or established prior to taking or suffering any action hereunder, such matter (unless other evidence in respect thereof be herein specifically prescribed) may be deemed to be conclusively proved and established by a Written Certificate of the Successor Agency, which shall be full warrant to the Trustee for any action taken or suffered under the provisions of this Indenture in reliance upon such Written Certificate, but in its discretion the Trustee may, in lieu thereof, accept other evidence of such matter or may require such additional evidence as to it may deem reasonable. The Trustee may conclusively rely on any certificate or Report of any Independent Accountant or Independent Redevelopment Consultant appointed by the Successor Agency.
The Trustee agrees to accept and act upon instructions or directions pursuant to this Indenture sent by unsecured e-mail, facsimile transmission or other similar unsecured electronic methods, provided, however, that, the Trustee shall have received an incumbency certificate listing persons designated to give such instructions or directions and containing specimen signatures of such designated persons, which such incumbency certificate shall be amended and replaced whenever a person is to be added or deleted 63295909.v3
31 from the listing. If the Successor Agency elects to give the Trustee e-mail or facsimile instructions (or instructions by a similar electronic method) and the Trustee acts upon such instructions, the Trustee’s understanding of such instructions shall be deemed controlling. The Trustee shall not be liable for any losses, costs or expenses arising directly or indirectly from the Trustee’s reliance upon and compliance with such instructions notwithstanding such instructions conflict or are inconsistent with a subsequent written instruction. The Successor Agency agrees to assume all risks arising out of the use of such electronic methods to submit instructions and directions to the Trustee, including without limitation the risk of the Trustee acting on unauthorized instructions, and the risk of interception and misuse by third parties.
. All documents received by the Trustee under the provisions of this Indenture shall be retained in its possession and shall be subject at all reasonable times upon reasonable notice to the inspection of the Successor Agency and any Owner, and their agents and representatives duly authorized in writing, during regular business hours and under reasonable conditions. . The Successor Agency shall pay to the Trustee from time to time reasonable compensation for all services rendered under this Indenture in accordance with the letter proposal from the Trustee approved by the Successor Agency and also all reasonable expenses, charges, legal and consulting fees and other disbursements and those of its attorneys (including the allocated costs and disbursement of in-house counsel to the extent such services are not redundant with those provided by outside counsel), agents and employees, incurred in and about the performance of its powers and duties under this Indenture. The Trustee shall have a first lien on the Tax Revenues and all funds and accounts held by the Trustee hereunder to secure the payment to the Trustee of all fees, costs and expenses, including reasonable compensation to its experts, attorneys and counsel (including the allocated costs and disbursement of in-house counsel to the extent such services are not redundant with those provided by outside counsel).
The Successor Agency further covenants and agrees to indemnify, defend and save the Trustee and its officers, directors, agents and employees, harmless against any loss, expense and liabilities, including legal fees and expenses, which it may incur arising out of or in connection with the exercise and performance of its powers and duties hereunder, including the costs and expenses of defending against any claim of liability, but excluding any and all losses, expenses and liabilities which are due to the negligence or intentional misconduct of the Trustee, its officers, directors, agents or employees. The obligations of the Successor Agency and the rights of the Trustee under this Section 6.06 shall survive resignation or removal of the Trustee under this Indenture and payment of the Bonds and discharge of this Indenture.
. Subject to the provisions of Article V hereof, all moneys held by the Trustee in the Debt Service Fund or Costs of Issuance Fund shall, at the written direction of the Successor Agency, be invested only in Permitted Investments. If the Trustee receives no written directions from the Successor Agency as to the investment of moneys held in any fund or account, the Trustee shall request such written direction from the Successor Agency and, pending receipt of instructions, shall invest such moneys solely in Permitted Investments described in subsection (d) of the definition thereof; provided, however, that any such investment shall be made by the Trustee only if, prior to the date on which such investment is to be made, the Trustee shall have received a written direction from the Successor Agency specifying a specific money market fund and, if no such written direction is so received, the Trustee shall hold such moneys uninvested.
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32 (a) Moneys in the Redevelopment Obligation Retirement Fund shall be invested by the Successor Agency only in obligations permitted by the Law which will by their terms mature not later than the date the Successor Agency estimates the moneys represented by the particular investment will be needed for withdrawal from the Redevelopment Obligation Retirement Fund. (b) Moneys in the Interest Account, the Principal Account, the Sinking Account and the Redemption Account of the Debt Service Fund shall be invested only in obligations which will by their terms mature on such dates as to ensure that before each interest and principal payment date, there will be in such account, from matured obligations and other moneys already in such account, cash equal to the interest and principal payable on such payment date. (c) Moneys in the Reserve Account shall be invested in (i) obligations which will by their terms mature on or before the date of the final maturity of the Bonds or five (5) years from the date of investment, whichever is earlier or (ii) an investment agreement which permits withdrawals or deposits without penalty at such time as such moneys will be needed or in order to replenish the Reserve Account.
Obligations purchased as an investment of moneys in any of the funds or accounts shall be deemed at all times to be a part of such respective Fund or Account and the interest accruing thereon and any gain realized from an investment shall be credited to such Fund or Account and any loss resulting from any authorized investment shall be charged to such Fund or Account without liability to the Trustee. The Successor Agency or the Trustee, as the case may be, shall sell or present for redemption any obligation purchased whenever it shall be necessary to do so in order to provide moneys to meet any payment or transfer from such Fund or Account as required by this Indenture and shall incur no liability for any loss realized upon such a sale. All interest earnings received on any monies invested in the Interest Account, Principal Account, Redemption Account or Reserve Account, to the extent they exceed the amount required to be in such Account, shall be transferred on each Interest Payment Date to the Debt Service Fund. The Trustee may purchase or sell to itself or any affiliate, as principal or agent, investments authorized by this Section 6.07. The Trustee shall not be responsible or liable for any loss suffered in connection with any investment of funds made by it in accordance with Section 6.07 hereof. The Successor Agency acknowledges that to the extent regulations of the Comptroller of the Currency or other applicable regulatory entity grant the Successor Agency the right to receive brokerage confirmations of security transactions as they occur, the Successor Agency specifically waives receipt of such confirmations to the extent permitted by law. The Trustee will furnish the Successor Agency periodic cash transaction statements which shall include detail for all investment transactions made by the Trustee hereunder.
The Trustee or any of its affiliates may act as sponsor, advisor or manager in connection with any investments made by the Trustee hereunder.
The value of Permitted Investments shall be determined as follows: (i) as to investments the bid and asked prices of which are published on a regular basis in The Wall Street Journal (or, if not there, then in The New York Times): the average of the bid and asked prices for such investments so published on or most recently prior to such time of determination; (ii) as to investments the bid and asked prices of which are not published on a regular basis in The Wall Street Journal or The New York Times: the average bid price at such time of determination for such investments by any two nationally recognized government securities dealers (selected by the Trustee in its absolute discretion) at the time making a market in such investments or the bid price published by a nationally recognized pricing service; (iii) as to certificates of deposit and bankers acceptances: the face amount thereof, plus accrued interest; and (iv) as to any investment not specified above: the value thereof established by prior agreement between the Successor 63295909.v3
33 Agency and the Trustee. If more than one provision of this definition of “value” shall apply at any time to any particular investment, the value thereof at such time shall be determined in accordance with the provision establishing the lowest value for such investment; provided, notwithstanding the foregoing, in making any valuations hereunder, the Trustee may utilize and conclusively rely upon such pricing services as may be regularly available to it, including, without limitation, those within its regular accounting system.
. The Trustee shall at all times keep, or cause to be kept, proper books of record and account, prepared in accordance with corporate trust industry standards, in which complete and accurate entries shall be made of all transactions relating to the proceeds of the Bonds made by it and all funds and accounts held by the Trustee established pursuant to this Indenture. Such books of record and account shall be available for inspection by the Successor Agency upon reasonable prior notice, at reasonable hours and under reasonable circumstances. The Trustee shall furnish the Successor Agency periodic cash transaction statements which include detail for all investment transactions effected by the Trustee or brokers selected by the Successor Agency. Upon the Successor Agency’s election, such statements will be delivered via the Trustee’s online service and upon electing such service, paper statements will be provided only upon request. The Successor Agency waives the right to receive brokerage confirmations of security transactions effected by the Trustee as they occur, to the extent permitted by law. The Successor Agency further understands that trade confirmations for securities transactions effected by the Trustee will be available upon request and at no additional cost and other trade confirmations may be obtained from the applicable broker. The Trustee shall maintain and store such records for a period of one year after the stated maturity of the Bonds.
. It is the purpose of this Indenture that there shall be no violation of any law of any jurisdiction (including particularly the law of the State) denying or restricting the right of banking corporations or associations to transact business as Trustee in such jurisdiction. It is recognized that in the case of litigation under this Indenture, and in particular in case of the enforcement of the rights of the Trustee on default, or in the case the Trustee deems that by reason of any present or future law of any jurisdiction it may not exercise any of the powers, rights or remedies herein granted to the Trustee or hold title to the properties, in trust, as herein granted, or take any other action which may be desirable or necessary in connection therewith, it may be necessary that the Trustee appoint an additional individual or institution as a separate trustee or co-trustee. The following provisions of this Section 6.09 are adopted to these ends.
In the event that the Trustee appoints an additional individual or institution as a separate or cotrustee, each and every remedy, power, right, claim, demand, cause of action, immunity, estate, title, interest and lien expressed or intended by this Indenture to be exercised by or vested in or conveyed to the Trustee with respect thereto shall be exercisable by and vest in such separate or co-trustee but only to the extent necessary to enable such separate or co-trustee to exercise such powers, rights and remedies, and every covenant and obligation necessary to the exercise thereof by such separate or cotrustee shall run to and be enforceable by either of them; provided, however, in no event shall the Trustee be responsible or liable for the acts or omissions of any co-trustee.
Should any instrument in writing from the Successor Agency be required by the separate trustee or co-trustee so appointed by the Trustee for more fully and certainly vesting in and confirming to it such properties, rights, powers, trusts, duties and obligations, any and all such instruments in writing shall, on request, be executed, acknowledged and delivered by the Successor Agency. In case any separate trustee or co-trustee, or a successor to either, shall become incapable of acting, resign or be removed, all the 63295909.v3
34 estates, properties, rights, powers, trusts, duties and obligations of such separate trustee or co-trustee, so far as permitted by law, shall vest in and be exercised by the Trustee until the appointment of a new trustee or successor to such separate trustee or co-trustee. . The Trustee, either as principal or agent, may engage in or be interested in any financial or other transaction with the Successor Agency.
ARTICLE VII
MODIFICATION OR AMENDMENT OF THIS INDENTURE
. This Indenture and the rights and obligations of the Successor Agency and of the Owners may be modified or amended at any time by a Supplemental Indenture which shall become binding upon adoption, without the consent of any Owners, to the extent permitted by law and only for any one or more of the following purposes:
(a) to add to the covenants and agreements of the Successor Agency in this Indenture contained, other covenants and agreements thereafter to be observed, or to limit or surrender any rights or powers herein reserved to or conferred upon the Successor Agency; or (b) to make such provisions for the purpose of curing any ambiguity, or of curing, correcting or supplementing any defective provision contained in this Indenture, or in any other respect whatsoever as the Successor Agency may deem necessary or desirable, provided under any circumstances that such modifications or amendments shall not, in the reasonable determination of the Successor Agency, materially adversely affect the interests of the Owners; or (c) to provide for the issuance of Parity Debt in accordance with Section 3.04; or (d) to amend any provision hereof relating to the requirements of or compliance with the Code, to any extent whatsoever but only if and to the extent such amendment will not adversely affect the exemption from federal income taxation of interest on any of the Bonds, in the opinion of nationally recognized bond counsel.
Except as set forth in the preceding paragraph, this Indenture and the rights and obligations of the Successor Agency and of the Owners may be modified or amended at any time by a Supplemental Indenture which shall become binding when the written consent of the Owners of a majority in aggregate principal amount of the Bonds then Outstanding are filed with the Trustee. No such modification or amendment shall (a) extend the maturity of or reduce the interest rate on any Bond or otherwise alter or impair the obligation of the Successor Agency to pay the principal, interest or redemption premiums (if any) at the time and place and at the rate and in the currency provided therein of any Bond without the express written consent of the Owner of such Bond, or (b) reduce the percentage of Bonds required for the written consent to any such amendment or modification. In no event shall any Supplemental Indenture modify any of the rights or obligations of the Trustee without its prior written consent. In addition, the Trustee shall be entitled to an opinion of counsel concerning the Supplemental Indenture’s lack of any material adverse effect on the Owners and that all conditions precedent for any supplement or amendment have been satisfied.
. From and after the time any Supplemental Indenture becomes effective pursuant to this Article VII, this Indenture shall be deemed to be modified and amended in accordance therewith, the 63295909.v3
35 respective rights, duties and obligations of the parties hereto or thereto and all Owners, as the case may be, shall thereafter be determined, exercised and enforced hereunder subject in all respects to such modification and amendment, and all the terms and conditions of any Supplemental Indenture shall be deemed to be part of the terms and conditions of this Indenture for any and all purposes. . After the effective date of any amendment or modification hereof pursuant to this Article VII, the Successor Agency may determine that any or all of the Bonds shall bear a notation, by endorsement in form approved by the Successor Agency, as to such amendment or modification and in that case upon demand of the Successor Agency, the Owners of such Bonds shall present such Bonds for that purpose at the Principal Corporate Trust Office, and thereupon a suitable notation as to such action shall be made on such Bonds. In lieu of such notation, the Successor Agency may determine that new Bonds shall be prepared at the expense of the Successor Agency and executed in exchange for any or all of the Bonds, and in that case, upon demand of the Successor Agency, the Owners of the Bonds shall present such Bonds for exchange at the Principal Corporate Trust Office, without cost to such Owners. . The provisions of this Article VII shall not prevent any Owner from accepting any amendment as to the particular Bond held by such Owner, provided that due notation thereof is made on such Bond.
ARTICLE VIII
EVENTS OF DEFAULT AND REMEDIES OF OWNERS
. The following events shall constitute Events of Default hereunder:
(a) if default shall be made by the Successor Agency in the due and punctual payment of the principal payment of or interest or redemption premium (if any) on any Bond when and as the same shall become due and payable, whether at maturity as therein expressed, by declaration or otherwise; (b) if default shall be made by the Successor Agency in the observance of any of the covenants, agreements or conditions on its part in this Indenture or in the Bonds contained, other than a default described in the preceding clause (a), and such default shall have continued for a period of sixty (60) days following receipt by the Successor Agency of written notice from the Trustee or any Owner of the occurrence of such default provided that if in the reasonable opinion of the Successor Agency the failure stated in the notice can be corrected, but not within such 60 day period, such failure will not constitute an event of default if corrective action is instituted by the Successor Agency within such 60 day period and the Successor Agency thereafter diligently and in good faith cures such failure within 120 days; or
(c) if the Successor Agency files a petition seeking reorganization or arrangement under the federal bankruptcy laws or any other applicable law of the United States of America, or if a court of competent jurisdiction will approve a petition seeking reorganization under the federal bankruptcy laws or any other applicable law of the United States of America, or, if under the provisions of any other law for the relief or aid of debtors, any court of competent jurisdiction will approve a petition, seeking reorganization under the federal bankruptcy laws or any other applicable law of the United States of America, or, if under the provisions of any other law for the relief or aid of debtors, any court of competent jurisdiction will assume custody or control of the Successor Agency or of the whole or any substantial part of its property.
63295909.v3
36 If an Event of Default has occurred under this Section 8.01 and is continuing, the Trustee may, and, if requested in writing by the Owners of a majority in aggregate principal amount of the Bonds then Outstanding the Trustee shall, (a) declare the principal of the Bonds, together with the accrued interest thereon, to be due and payable immediately, and upon any such declaration the same shall become immediately due and payable, anything in this Indenture or in the Bonds to the contrary notwithstanding, and (b) the Trustee shall, subject to the provisions of Section 8.06, exercise any other remedies available to the Trustee and the Bond Owners in law or at equity.
Promptly upon receiving written notice or actual knowledge (of a Responsible Officer) of the occurrence of an Event of Default, the Trustee shall give notice of such Event of Default to the Successor Agency by telephone confirmed in writing. With respect to any Event of Default described in clauses (a) or (c) above the Trustee shall, and with respect to any Event of Default described in clause (b) above the Trustee in its sole discretion may, also give such notice to the Owners by mail, which shall include the statement that interest on the Bonds shall cease to accrue from and after the date, if any, on which the Trustee shall have declared the Bonds to become due and payable pursuant to the preceding paragraph (but only to the extent that principal and any accrued, but unpaid, interest on the Bonds is actually paid on such date).
This provision, however, is subject to the condition that if, at any time after the principal of the Bonds shall have been so declared due and payable, and before any judgment or decree for the payment of the moneys due shall have been obtained or entered, the Successor Agency shall deposit with the Trustee a sum sufficient to pay all principal on the Bonds matured prior to such declaration and all matured installments of interest (if any) upon all the Bonds, with interest on such overdue installments of principal and interest (to the extent permitted by law), and the reasonable expenses of the Trustee, (including the allocated costs and disbursements of its in-house counsel) to and any and all other defaults of which the Trustee has notice (other than in the payment of principal of and interest on the Bonds due and payable solely by reason of such declaration) shall have been made good or cured to the satisfaction of the Trustee or provision deemed by the Trustee to be adequate shall have been made therefor, then, and in every such case, with the prior written approval of the Owners of at least a majority in aggregate principal amount of the Bonds then Outstanding, by written notice to the Successor Agency and to the Trustee, may, on behalf of the Owners of all of the Bonds, rescind and annul such declaration and its consequences. However, no such rescission and annulment shall extend to or shall affect any subsequent default or shall impair or exhaust any right or power consequent thereon. . All of the Tax Revenues and all sums in the funds and accounts established and held by the Trustee hereunder upon the date of the declaration of acceleration as provided in Section 8.01, and all sums thereafter received by the Trustee hereunder, shall be applied by the Trustee in the following order upon presentation of the several Bonds, and the stamping thereon of the payment if only partially paid, or upon the surrender thereof if fully paid:
First, to the payment of the fees, costs and expenses of the Trustee in declaring such Event of Default and in exercising the rights and remedies set forth in this Article VIII, including reasonable compensation to its agents, attorneys (including the allocated costs and disbursements of its in-house counsel to the extent such services are not redundant with those provided by outside counsel) and counsel and any outstanding fees, expenses of the Trustee; Second, to the payment of the whole amount then owing and unpaid upon the Bonds for principal and interest, with interest on the overdue principal and installments of interest at the net effective rate 63295909.v3
37 then borne by the Outstanding Bonds (to the extent that such interest on overdue installments of principal and interest shall have been collected), and in case such moneys shall be insufficient to pay in full the whole amount so owing and unpaid upon the Bonds, then to the payment of such principal and interest without preference or priority of principal over interest, or interest over principal, or of any installment of interest over any other installment of interest, ratably to the aggregate of such principal and interest; and Third, to the payment of amounts due to the Bond Insurer not paid pursuant to Second above. . No Owner of any Bond issued hereunder shall have the right to institute any suit, action or proceeding at law or in equity, for any remedy under or upon this Indenture, unless (a) such Owner shall have previously given to the Trustee written notice of the occurrence of an Event of Default; (b) the Owners of a majority in aggregate principal amount of all the Bonds then Outstanding shall have made a written request upon the Trustee to exercise the powers hereinbefore granted or to institute such action, suit or proceeding in its own name; (c) said Owners shall have tendered to the Trustee indemnity reasonably acceptable to the Trustee against the costs, expenses and liabilities to be incurred in compliance with such request; and (d) the Trustee shall have refused or omitted to comply with such request for a period of sixty (60) days after such written request shall have been received by, and said tender of indemnity shall have been made to, the Trustee.
Such notification, request, tender of indemnity and refusal or omission are hereby declared, in every case, to be conditions precedent to the exercise by any Owner of any remedy hereunder; it being understood and intended that no one or more Owners shall have any right in any manner whatever by his or their action to enforce any right under this Indenture, except in the manner herein provided, and that all proceedings at law or in equity to enforce any provision of this Indenture shall be instituted, had and maintained in the manner herein provided and for the equal benefit of all Owners of the Outstanding Bonds.
The right of any Owner of any Bond to receive payment of the principal of (and premium, if any) and interest on such Bond as herein provided, shall not be impaired or affected without the written consent of such Owner, notwithstanding the foregoing provisions of this Section 8.03 or any other provision of this Indenture.
. Nothing in this Article VIII or in any other provision of this Indenture or in the Bonds, shall affect or impair the obligation of the Successor Agency, which is absolute and unconditional, to pay from the Tax Revenues and other amounts pledged hereunder, the principal of and interest and redemption premium (if any) on the Bonds to the respective Owners on the respective Interest Payment Dates, as herein provided, or affect or impair the right of action, which is also absolute and unconditional, of the Owners or the Trustee to institute suit to enforce such payment by virtue of the contract embodied in the Bonds.
A waiver of any default by any Owner or the Trustee shall not affect any subsequent default or impair any rights or remedies on the subsequent default. No delay or omission of any Owner to exercise any right or power accruing upon any default shall impair any such right or power or shall be construed to be a waiver of any such default or an acquiescence therein, and every power and remedy conferred upon the Owners and the Trustee by the Law or by this Article VIII may be enforced and exercised from time to time and as often as shall be deemed expedient by the Owners and the Trustee.
If a suit, action or proceeding to enforce any right or exercise any remedy shall be abandoned or determined adversely to the Owners or the Trustee, the Successor Agency, the Trustee and the Owners 63295909.v3
38 shall be restored to their former positions, rights and remedies as if such suit, action or proceeding had not been brought or taken.
. Any suit, action or proceeding which any Owner shall have the right to bring to enforce any right or remedy hereunder may be brought by the Trustee for the equal benefit and protection of all Owners similarly situated and the Trustee is hereby appointed (and the successive respective Owners by taking and holding the Bonds or Parity Debt shall be conclusively deemed so to have appointed it) the true and lawful attorney-in-fact of the respective Owners for the purpose of bringing any such suit, action or proceeding and to do and perform any and all acts and things for and on behalf of the respective Owners as a class or classes, as may be necessary or advisable in the opinion of the Trustee as such attorney-infact; provided, however, the Trustee shall have no duty or obligation to exercise any such right or remedy unless it has been indemnified to its satisfaction from any loss, liability or expense (including fees and expenses of its outside counsel and the allocated costs and disbursements of its in-house counsel). . No remedy herein conferred upon or reserved to the Owners is intended to be exclusive of any other remedy. Every such remedy shall be cumulative and shall be in addition to every other remedy given hereunder or now or hereafter existing, at law or in equity or by statute or otherwise, and may be exercised without exhausting and without regard to any other remedy conferred by the Law or any other law.
. Nothing in this Indenture expressed or implied is intended or shall be construed to confer upon, or to give to, any person or entity, other than the Successor Agency, the Trustee, their officers, employees and agents, and the Owners any right, remedy or claim under or by reason of this Indenture, or any covenant, condition or stipulation of this Indenture, and all covenants, stipulations, promises and agreements in this Indenture shall be for the sole and exclusive benefit of the Successor Agency, the Trustee, their officers, employees and agents, and the Owners.
ARTICLE IX
[PROVISIONS RELATING TO THE BOND INSURER AND THE MUNICIPAL BOND INSURANCE POLICY]
ARTICLE X
MISCELLANEOUS
. Nothing in this Indenture, expressed or implied, is intended to give to any person other than the Successor Agency, the Trustee, the Bond Insurer and the Owners, any right, remedy or claim under or by reason of this Indenture. Any covenants, stipulations, promises or agreements in this Indenture contained by and on behalf of the Successor Agency shall be for the sole and exclusive benefit of the Trustee, the Bond Insurer and the Owners.
. Whenever in this Indenture or any Supplemental Indenture either the Successor Agency or the Trustee is named or referred to, such reference shall be deemed to include the successors or assigns thereof, and all the covenants and agreements in this Indenture contained by or on behalf of the Successor Agency or the Trustee shall bind and inure to the benefit of the respective successors and assigns thereof whether so expressed or not.
63295909.v3
39 . If the Successor Agency shall pay and discharge the entire indebtedness on all Bonds and any Parity Debt or any portion thereof in any one or more of the following ways:
(a) by well and truly paying or causing to be paid the principal of and interest and premium (if any) on all or the applicable portion of Outstanding Bonds and Parity Debt, as and when the same become due and payable;
(b) by irrevocably depositing with the Trustee or another fiduciary, in trust, at or before maturity, money which, together with the available amounts then on deposit in the funds and accounts established pursuant to this Indenture, is fully sufficient to pay all or the applicable portion of Outstanding Bonds and Parity Debt, including all principal, interest and redemption premiums; or (c) by irrevocably depositing with the Trustee or another fiduciary, in trust, Defeasance Obligations in such amount as an Independent Accountant shall determine will, together with the interest to accrue thereon and available moneys then on deposit in the funds and accounts established pursuant to this Indenture, be fully sufficient to pay and discharge the indebtedness on all Bonds and Parity Debt or the applicable portion of (including all principal, interest and redemption premiums) at or before maturity;
and, if such Bonds or Parity Debt are to be redeemed prior to the maturity thereof, notice of such redemption shall have been given pursuant to Section 2.03(c) or the instrument pursuant to which the Parity Debt was issued or incurred, as applicable, or provision satisfactory to the Trustee shall have been made for the giving of such notice, then, at the election of the Successor Agency, and notwithstanding that any such Bonds or Parity Debt shall not have been surrendered for payment, the pledge of the Tax Revenues and other funds provided for in this Indenture and all other obligations of the Trustee and the Successor Agency under this Indenture shall cease and terminate with respect to all Outstanding Bonds and Parity Debt or, if applicable, with respect to that portion of the Bonds and Parity Debt which has been paid and discharged, except only (a) the covenants of the Successor Agency hereunder with respect to the Code, (b) the obligation of the Trustee to transfer and exchange Bonds and Parity Debt hereunder or the instrument pursuant to which the Parity Debt was issued or incurred, as applicable, (c) the obligations of the Successor Agency under Section 6.06 hereof, and (d) the obligation of the Successor Agency to pay or cause to be paid to the Owners, from the amounts so deposited with the Trustee, all sums due thereon and to pay the Trustee all fees, expenses and costs of the Trustee. In the event the Successor Agency shall, pursuant to the foregoing provision, pay and discharge any portion or all of the Bonds then Outstanding and any outstanding Parity Debt, the Trustee shall be authorized to take such actions and execute and deliver to the Successor Agency all such instruments as may be necessary or desirable to evidence such discharge, including, without limitation, selection by lot of Bonds of any maturity of the Bonds that the Successor Agency has determined to pay and discharge in part.
In the case of a defeasance or payment of all of the Bonds Outstanding and any outstanding Parity Debt, any funds thereafter held by the Trustee which are not required for said purpose or for payment of amounts due to the Trustee pursuant to Section 6.06 shall be paid over to the Successor Agency.
To accomplish defeasance the Successor Agency shall cause to be delivered (i) a Report of an Independent Accountant verifying the sufficiency of the escrow established to pay the Bonds in full on the maturity or earlier redemption date (“Verification”), (ii) an escrow deposit agreement, and (iii) an opinion of nationally recognized bond counsel to the effect that the Bonds are no longer “Outstanding” under this 63295909.v3
40 Indenture; each Verification and defeasance opinion shall be acceptable in form and substance, and addressed, to the Successor Agency and the Trustee.
. Any request, declaration or other instrument which this Indenture may require or permit to be executed by any Owner may be in one or more instruments of similar tenor, and shall be executed by such Owner in person or by their attorneys appointed in writing.
Except as otherwise herein expressly provided, the fact and date of the execution by any Owner or his attorney of such request, declaration or other instrument, or of such writing appointing such attorney, may be proved by the certificate of any notary public or other officer authorized to take acknowledgments of deeds to be recorded in the state in which he purports to act, that the person signing such request, declaration or other instrument or writing acknowledged to him the execution thereof, or by an affidavit of a witness of such execution, duly sworn to before such notary public or other officer.
The ownership of Bonds and the amount, maturity, number and date of ownership thereof shall be proven by the Registration Books.
Any request, declaration or other instrument or writing of the Owner of any Bond shall bind all future Owners of such Bond in respect of anything done or suffered to be done by the Successor Agency or the Trustee and in accordance therewith, provided, however, that the Trustee shall not be deemed to have knowledge that any Bond is owned by or for the account of the Successor Agency unless the Successor Agency is the registered Owner or the Trustee has received written notice that any other registered Owner is such an affiliate.
. In determining whether the Owners of the requisite aggregate principal amount of Bonds have concurred in any demand, request, direction, consent or waiver under this Indenture, Bonds which are owned or held by or for the account of the Successor Agency or the City (but excluding Bonds held in any employees’ retirement fund) shall be disregarded and deemed not to be Outstanding for the purpose of any such determination. Upon request of the Trustee, the Successor Agency shall specify to the Trustee those Bonds disqualified pursuant to this Section 10.05. . No member, officer, agent or employee of the Successor Agency shall be individually or personally liable for the payment of the principal of or interest or any premium on the Bonds; but nothing herein contained shall relieve any such member, officer, agent or employee from the performance of any official duty provided by law.
. Whenever in this Indenture provision is made for the surrender to the Trustee of any Bonds which have been paid or canceled pursuant to the provisions of this Indenture, the Trustee shall destroy such bonds and provide the Successor Agency a certificate of destruction. The Successor Agency shall be entitled to rely upon any statement of fact contained in any certificate with respect to the destruction of any such Bonds therein referred to.
. Any notice, request, complaint, demand, communication or other paper shall be sufficiently given and shall be deemed given when delivered or mailed by first class, registered or certified mail, postage prepaid, or sent by telegram, addressed as follows:
63295909.v3
41 If to the Successor Agency: Successor Agency to the Community Redevelopment Agency of the City of Hawthorne
4455 West 126th Street
Hawthorne, CA 90250
Attention: Executive Director
If to the Trustee: U.S. Bank Trust Company, National Association 633 West 5th Street, 24th Floor
Los Angeles, CA 90071
Attention: Global Corporate Trust Services
The Successor Agency and the Trustee, by notice given hereunder, may designate different addresses to which subsequent notices, certificates or other communications will be sent. . If any Section, paragraph, sentence, clause or phrase of this Indenture shall for any reason be held illegal, invalid or unenforceable. such holding shall not affect the validity of the remaining portions of this Indenture. The Successor Agency hereby declares that it would have adopted this Indenture and each and every other Section, paragraph, sentence, clause or phrase hereof and authorized the issue of the Bonds pursuant thereto irrespective of the fact that any one or more Sections, paragraphs, sentences, clauses, or phrases of this Indenture may be held illegal, invalid or unenforceable. If, by reason of the judgment of any court, the Trustee is rendered unable to perform its duties hereunder, all such duties and all of the rights and powers of the Trustee hereunder shall, pending appointment of a successor Trustee in accordance with the provisions of Section 6.01 hereof, be assumed by and vest in the Treasurer of the Successor Agency in trust for the benefit of the Owners. The Successor Agency covenants for the direct benefit of the Owners that its Treasurer in such case shall be vested with all of the rights and powers of the Trustee hereunder, and shall assume all of the responsibilities and perform all of the duties of the Trustee hereunder, in trust for the benefit of the Bonds, pending appointment of a successor Trustee in accordance with the provisions of Section 6.01 hereof.
. Anything contained herein to the contrary notwithstanding, any money held by the Trustee in trust for the payment and discharge of the interest or premium (if any) on or principal of the Bonds which remains unclaimed for two (2) years after the date when the payments of such interest, premium and principal have become payable, if such money was held by the Trustee at such date, or for two (2) years after the date of deposit of such money if deposited with the Trustee after the date when the interest and premium (if any) on and principal of such Bonds have become payable, shall be repaid by the Trustee to the Successor Agency as its absolute property free from trust, and the Trustee shall thereupon be released and discharged with respect thereto and the Bond Owners shall look only to the Successor Agency for the payment of the principal of and interest and redemption premium (if any) on of such Bonds.
. If the date for making any payment as provided in this Indenture is not a Business Day, such payment may be made on the next succeeding Business Day with the same force and effect as if done on the date provided therefore herein.
. This Indenture may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. 63295909.v3
42 . This Indenture shall be construed and governed in accordance with the laws of the State applicable to contracts made and performed in the State. 63295909.v3
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IN WITNESS WHEREOF, the SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF HAWTHORNE, has caused this Indenture to be signed in its name by its Executive Director, and U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION in token of its acceptance of the trusts created hereunder, has caused this Indenture to be signed in its corporate name by its officer thereunto duly authorized, all as of the day and year first above written.
SUCCESSOR AGENCY TO THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF
HAWTHORNE
By:
Vontray Norris
Executive Director
U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION,
as Trustee
By:
63295909.v3
A-1
EXHIBIT A
FORM OF BOND
United States of America
State of California
County of Los Angeles
SUCCESSOR AGENCY TO THE
COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF HAWTHORNE Tax ALLOCATION REFUNDING BOND, SERIES 2025
INTEREST RATE MATURITY DATE DATED DATE CUSIP
September 1, June ____, 2025 42051P
REGISTERED OWNER: CEDE & CO.
PRINCIPAL AMOUNT: DOLLARS
The SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF HAWTHORNE, a public body duly organized and existing under and by virtue of the laws of the State of California (the “Agency”), for value received hereby promises to pay to the Registered Owner stated above, or registered assigns (the “Registered Owner”), on the Maturity Date stated above (subject to any right of prior redemption hereinafter provided for), the Principal Sum stated above, in lawful money of the United States of America, and to pay interest thereon in like lawful money from the Interest Payment Date (as hereinafter defined) next preceding the date of authentication of this Bond, unless (i) this Bond is authenticated on or before an Interest Payment Date and after the close of business on the fifteenth (15th) day of the month immediately preceding an Interest Payment Date (the “Record Date”), in which event it shall bear interest from such Interest Payment Date, or (ii) this Bond is authenticated on or before August 15, 2025, in which event it shall bear interest from the Dated Date above; provided however, that if at the time of authentication of this Bond, interest is in default on this Bond, this Bond shall bear interest from the interest payment date to which interest has previously been paid or made available for payment on this Bond, until payment of such Principal Sum in full, at the Interest Rate per annum stated above, payable semiannually on each March 1 and September 1, commencing [March 1, 2026], or, if such day is not a Business Day (as such term is defined in the Indenture, hereinafter defined), on the next succeeding Business Day (each an “Interest Payment Date”), calculated on the basis of 360-day year comprised of twelve 30-day months.
Principal hereof and premium, if any, upon early redemption hereof are payable upon surrender of this Bond at the Principal Corporate Trust Office (as such term is defined in the Indenture) of U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), or at such other place as designated by the Trustee. Interest hereon (including the final interest payment upon maturity or earlier redemption) is payable by check of the Trustee mailed by first class mail, postage prepaid, on the Interest Payment Date to the Registered Owner hereof at the Registered Owner’s address as it appears on the registration books maintained by the Trustee as of the Record Date for which such Interest Payment Date occurs; provided 63295909.v3
A-2
however, that payment of interest may be by wire transfer to an account in the United States of America to any registered owner of Bonds in the aggregate principal amount of $1,000,000 or more upon written instructions of any such registered owner filed with the Trustee for that purpose on or before the Record Date preceding the applicable Interest Payment Date.
This Bond is one of a duly authorized issue of bonds of the Successor Agency designated as “Successor Agency to the Community Redevelopment Agency of the City of Hawthorne Tax Allocation Refunding Bonds, Series 2025” (the “Bonds”), of an aggregate principal amount of ____ dollars ($[principal amount]), all of like tenor and date (except for such variation, if any, as may be required to designate varying series, numbers, maturities, interest rates, or redemption and other provisions) and all issued pursuant to the provisions of section 34177.5 of the California Health and Safety Code and section 53580 et seq. of the California Government Code and pursuant to resolutions of the Successor Agency adopted on [March 11], 2025, and May ___, 2025, a resolution of the Oversight Board of the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne, adopted on [March 18], 2025 and an Indenture of Trust, dated as of [June] 1, 2025, entered into by and between the Successor Agency and the Trustee (the “Indenture”), authorizing the issuance of the Bonds. Additional bonds, or other obligations may be issued on a parity with the Bonds (“Parity Debt”), but only subject to the terms of the Indenture.
Reference is hereby made to the Indenture (copies of which are on file at the office of the Successor Agency) and all indentures supplemental thereto and to the provisions of the Community Redevelopment Law of the State of California, constituting Part 1 of Division 24 of the California Health and Safety Code (the “Redevelopment Law”) for a description of the terms on which the Bonds are issued, the provisions with regard to the nature and extent of the Tax Revenues (as that term is defined in the Indenture), and the rights thereunder of the registered owners of the Bonds and the rights, duties and immunities of the Trustee and the rights and obligations of the Successor Agency thereunder, to all of the provisions of which Indenture the Registered Owner of this Bond, by acceptance hereof, assents and agrees.
The Bonds are being issued for the purpose of (a) refunding the Successor Agency’s Subordinate Tax Allocation Refunding Bonds, Series 2016, (b) [purchasing a reserve fund municipal bond insurance policy in lieu of cash funding a reserve fund for the Bonds, (c) obtaining a municipal bond insurance policy for the Bonds maturing on September 1 in the years 20__ through 20__, inclusive, ]and (d) paying the costs of issuing the Bonds.
The Bonds are limited obligations of the Successor Agency and this Bond and the interest hereon and on all other Bonds and the interest thereon (to the extent set forth in the Indenture), are payable from, and are secured by a pledge of, security interest in and lien on the Tax Revenues being the moneys deposited from time to time in the Redevelopment Property Tax Trust Fund established pursuant to subdivision (c) of section 34172 the California Health and Safety Code, as provided in paragraph (2) of subdivision (a) of section 34183 of the California Health and Safety Code. If, and to the extent, that the provisions of section 34172 or paragraph (2) of subdivision (a) of section 34183 the California Health and Safety Code are invalidated by a final judicial decision, then Tax Revenues shall include all tax revenues allocated to the payment of indebtedness pursuant to section 33670 of the California Health and Safety Code or such other section as may be in effect at the time providing for the allocation of tax increment revenues in accordance with Article XVI, Section 16 of the California Constitution.
There has been created and will be maintained by the Successor Agency, the Redevelopment Obligation Retirement Fund (as defined in the Indenture) into which Tax Revenues shall be deposited and from which the Successor Agency shall transfer amounts to the Trustee for payment of the principal of and the interest and redemption premium, if any, on the Bonds and any Parity Debt when due. As and to 63295909.v3
A-3
the extent set forth in the Indenture, all such Tax Revenues are exclusively and irrevocably pledged to and constitute a trust fund, in accordance with the terms hereof and the provisions of the Indenture and the Redevelopment Law, for the security and payment or redemption of, including any premium upon early redemption, and for the security and payment of interest on, the Bonds and any Parity Debt. In addition, the Bonds shall be additionally secured at all times by a first and exclusive pledge of, security interest in and lien upon all of the moneys in the Redevelopment Obligation Retirement Fund, the Debt Service Fund, the Interest Account, the Principal Account and the Redemption Account (as such terms are defined in the Indenture). Except for the Tax Revenues and such moneys, no funds or properties of the Successor Agency shall be pledged to, or otherwise liable for, the payment of principal of or interest or redemption premium, if any, on the Bonds.
The Bonds maturing on or after September 1, 20__, are subject to redemption, at the option of the Successor Agency on any date on or after September 1, 20__, as a whole or in part, by such maturities as shall be determined by the Successor Agency (and, in lieu of such determination, pro rata among maturities), and by lot within a maturity, from any available source of funds, at a redemption price equal to the principal amount thereof, together with accrued interest to the date fixed for redemption, without premium.
As provided in the Indenture, notice of redemption shall be given by first class mail no less than thirty (30) nor more than sixty (60) days prior to the redemption date to the respective registered owners of any Bonds designated for redemption at their addresses appearing on the Bond registration books maintained by the Trustee, but neither failure to receive such notice nor any defect in the notice so mailed shall affect the sufficiency of the proceedings for redemption. Notice of any redemption of Bonds may be conditioned upon receipt by the Trustee of sufficient funds to pay the redemption price of the Bonds on or before the scheduled redemption date.
If this Bond is called for redemption and payment is duly provided therefor as specified in the Indenture, interest shall cease to accrue hereon from and after the date fixed for redemption.
If an Event of Default, as defined in the Indenture, shall occur, the principal of all Bonds may be declared due and payable upon the conditions, in the manner and with the effect provided in the Indenture, but such declaration and its consequences may be rescinded and annulled as further provided in the Indenture.
The Bonds are issuable as fully registered Bonds without coupons in denominations of $5,000 and any integral multiple thereof. Subject to the limitations and conditions and upon payment of the charges, if any, as provided in the Indenture, Bonds may be exchanged for a like aggregate principal amount of Bonds of other authorized denominations and of the same maturity.
This Bond is transferable by the Registered Owner hereof, in person or by his attorney duly authorized in writing, at the Principal Corporate Trust Office of the Trustee, but only in the manner and subject to the limitations provided in the Indenture, and upon surrender and cancellation of this Bond.
Upon registration of such transfer a new fully registered Bond or Bonds, of any authorized denomination or denominations, for the same aggregate principal amount and of the same maturity will be issued to the transferee in exchange herefor. The Trustee may refuse to transfer or exchange (a) any Bonds during the fifteen (15) days prior to the date established for the selection of Bonds for redemption, or (b) any Bonds selected for redemption.
63295909.v3
A-4
The Successor Agency and the Trustee may treat the Registered Owner hereof as the absolute owner hereof for all purposes, and the Successor Agency and the Trustee shall not be affected by any notice to the contrary.
The rights and obligations of the Successor Agency and the registered owners of the Bonds may be modified or amended at any time in the manner, to the extent and upon the terms provided in the Indenture, but no such modification or amendment shall (a) extend the maturity of or reduce the interest rate on any Bond or otherwise alter or impair the obligation of the Successor Agency to pay the principal, interest or redemption premiums (if any) at the time and place and at the rate and in the currency provided herein of any Bond without the express written consent of the registered owner of such Bond, (b) reduce the percentage of Bonds required for the written consent to any such amendment or modification or (c) without its written consent thereto, modify any of the rights or obligations of the Trustee.
This Bond is not a debt of the City of Hawthorne, the State of California, or any of its political subdivisions, and neither said City, said State, nor any of its political subdivisions is liable hereon, nor in any event shall this Bond be payable out of any funds or properties other than those of the Successor Agency. The Bonds do not constitute an indebtedness within the meaning of any constitutional or statutory debt limitation or restriction.
It is hereby certified that all of the things, conditions and acts required to exist, to have happened or to have been performed precedent to and in the issuance of this Bond do exist, have happened or have been performed in due and regular time and manner as required by the Redevelopment Law and the laws of the State of California, and that the amount of this Bond, together with all other indebtedness of the Successor Agency, does not exceed any limit prescribed by the Redevelopment Law or any laws of the State of California, and is not in excess of the amount of Bonds permitted to be issued under the Indenture.
Unless this Bond is presented by an authorized representative of The Depository Trust Company to the Trustee for registration of transfer, exchange or payment, and any Bond issued is registered in the name of Cede & Co. or such other name as requested by an authorized representative of The Depository Trust Company and any payment is made to Cede & Co., ANY TRANSFER, PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON IS WRONGFUL since the registered owner hereof, Cede & Co., has an interest herein.
This Bond shall not be entitled to any benefit under the Indenture or become valid or obligatory for any purpose until the Trustee’s Certificate of Authentication hereon shall have been manually signed by the Trustee.
63295909.v3
A-5
IN WITNESS WHEREOF, the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne has caused this Bond to be executed in its name and on its behalf with the facsimile signature of its Chair and attested by the facsimile signature of its Secretary, all as of Dated Date stated above.
SUCCESSOR AGENCY TO THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF
HAWTHORNE
By
Chair
ATTEST:
Secretary
TRUSTEE’S CERTIFICATE OF AUTHENTICATION
This is one of the Bonds described in the within-mentioned Indenture.
Authentication Date: ________________
U.S. BANK TRUST COMPANY, NATIONAL
ASSOCIATION, as Trustee
By:
Authorized Signatory
63295909.v3
A-6
ASSIGNMENT
For value received, the undersigned do(es) hereby sell, assign and transfer unto (Name, Address and Tax Identification or Social Security Number of Assignee) the within Bond and do(es) hereby irrevocably constitute and appoint attorney, to transfer the same on the registration books of the Trustee, with full power of substitution in the premises.
Dated: _____________________
Signature Guaranteed:
NOTICE: Signature(s) must be guaranteed by an
eligible guarantor institution (banks, stock
brokers, savings and loan associations and
credit unions with membership in an approved
signature guarantee medallion program)
pursuant to Securities and Exchange
Commission Rule 17 Ad-15.
NOTICE: The signature(s) on this Assignment must
correspond with the name(s) as written on the face
of the within Bond in every particular, without
alteration or enlargement or any change
whatsoever.
63295909.v3
A-7
[STATEMENT OF INSURANCE FOR THE INSURED BONDS]
AGENDA ITEM NO. 13.
CITY OF HAWTHORNE
Successor Agency
AGENDA BILL
For the meeting of 03/11/2025
Originating Department: City Attorney
Exec. Director: Legal Counsel:
SUBJECT:
RESOLUTION NO. 2025-02 - A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE CITY OF HAWTHORNE, APPROVING AMENDMENT NO. 1 TO THE
JOINT EXERCISE OF POWERS AGREEMENT FOR THE HAWTHORNE PUBLIC FINANCING AUTHORITY.
RECOMMENDED MOTION:
Staff recommends that the Board of Directors adopt Resolution No. 2025-02.
DISCUSSION:
Pursuant to the Joint Exercise of Powers Act, Government Code Section 6500, et seq. (the "Joint Powers Act"), the City and the Redevelopment Agency in 1992 created the Hawthorne Public Financing Authority (the "Financing Authority"), by entering into a Joint Exercise of Powers Agreement (the "JPA Agreement"). Under the Joint Powers Act, the Financing Authority has all of the powers common to its members, as well as additional, independent powers under the Joint Powers Act. The Joint Powers Act authorizes the Financing Authority to assist public agencies, such as the City and its related entities, in the financing and refinancing of public capital improvements.
The Financing Authority has assisted the City in the issuance of bonds for various capital improvement projects. Most recently, the Financing Authority issued its 2024 Lease Revenue Bonds (the "2024 Bonds") in order to assist the City with financing various capital improvement projects, including the City Hall expansion and new public works yard. It is expected that the assistance of the Financing Authority may be needed again in the future to assist the City in securing financing for the construction of new projects.
The former Redevelopment Agency's interest in the JPA Agreement was assigned to the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne by operation of AB X1 26, which enacted the Dissolution Act. The Dissolution Act, as amended by AB 1484, enacted by the State Legislature on June 27, 2012, and as amended further by SB 107, enacted by the State Legislature on September 22, 2015, introduces complications to certain bond financing assisted by the Financing Authority. California Health and Safety Code Section 34187 specifies that the Successor Agency's existence will terminate within a few months after the final payment of debt of the former Redevelopment Agency (or the disposal of all real property and resolution of all outstanding litigation). The last debt of the Successor Agency matures in 2036, and assuming that all real property has been disposed of and that there is no litigation at the time, the Successor Agency's existence will terminate within approximately 11 years from now.
To finance or refinance public capital improvements of the City and its related entities, it is expected that additional bonded indebtedness or obligations will be issued with the assistance of the Financing Authority, and having terms and maturities extending beyond termination of the Successor Agency.
Amendment of the JPA Agreement to add another member is necessary in order to preserve the continued existence of the Financing Authority after the termination of the Successor Agency's existence. The 2024 Bonds will have a term of longer than 11 years. Therefore, it is necessary to add the Parking Authority as a member to the Financing Authority to assure the financial feasibility of these important projects proposed to be financed by bonds, as well as other future capital improvement projects of the City.
Attached Amendment No. 1 to the JPA Agreement would add the Parking Authority of the City of Hawthorne as a member of the Financing Authority and withdraw and terminate the Successor Agency as a member of the Financing Authority. Amendment No. 1 would facilitate the continued existence of the Financing Authority beyond the termination of the Successor Agency. In addition, the Successor Agency would no longer be subject to provisions of the JPA Agreement that could require the Successor Agency to contribute funds in the future. To date, no financial contributions have been required from the former Redevelopment Agency or the Successor Agency under such provisions.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
N/A
FISCAL IMPACT:
By withdrawal of the Successor Agency from the Financing Authority, the Successor Agency will no longer be subject to potential financial contribution requirements under the JPA Agreement. By addition of the Parking Authority of the City of Hawthorne to the JPA Agreement, the Financing Authority will continue in existence beyond the termination of the Successor Agency, thereby allowing the Financing Authority to continue to assist the City and its related entities in bond financings for significant public benefits, including (a) demonstrable savings in effective interest rate or bond issuance costs, (b) significant reductions in effective user charges levied, (c) employment benefits from undertaking the project in a timely fashion, or (d) more efficient delivery of local agency services to residential and commercial development.
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Resolution No. 2025-02
Fin. Auth. JPA (1992)
1st Amend. Fin. Auth. JPA
63345753.v1
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RESOLUTION NO. 2025-02
RESOLUTION OF THE BOARD OF DIRECTORS OF THE SUCCESSOR
AGENCY TO THE CITY OF HAWTHORNE APPROVING AMENDMENT
NO. 1 TO THE JOINT EXERCISE OF POWERS AGREEMENT FOR THE
HAWTHORNE PUBLIC FINANCING AUTHORITY
RECITALS:
A. The City of Hawthorne (the “City”) and the Community Redevelopment Agency of the City of Hawthorne (the “Former Agency”) entered into a Joint Exercise of Powers Agreement, dated November 23, 1992 (the “Original Agreement”), establishing the Hawthorne Public Financing Authority (the “Financing Authority”) as a joint powers agency pursuant to the Joint Exercise of Powers Act (Government Code Sections 6500 et seq.) (the “Act”).
B. The Original Agreement was made pursuant to the Act, to provide for the joint exercise of powers common to the members of the Financing Authority, and the financing of the acquisition, construction and improvement of public capital improvements, working capital requirements, or liability or other insurance programs for the members of the Financing Authority and other public agencies within the State.
C. Pursuant to Part 1.85 of Division 24 of the Health and Safety Code (enacted by Chapter 5 of the Statutes of 2011, ABX1 26), all redevelopment agencies in the State of California, including the Former Agency, dissolved as of February 1, 2012, the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne (the “Successor Agency”) was established as the successor entity to the Former Agency, and the Oversight Board to the Successor Agency (the “Oversight Board”) was constituted.
D. The Successor Agency is tasked with the wind-down of the Former Agency’s affairs.
E. There has been prepared an Amendment No. 1 to Joint Exercise of Powers Agreement (the “Amendment”), by and among the City, the Successor Agency and the Parking Authority of the City of Hawthorne (the “Parking Authority”), pursuant to which: (i) the Successor Agency will withdraw as a member of the Financing Authority and the Parking Authority will become a new member of the Financing Authority, and (ii) certain provisions of the Original Agreement will be updated.
F. The Successor Agency’s withdrawal as a member of the Financing Authority is in furtherance of the wind-down of the Former Agency’s affairs.
G. The Financing Authority has previously issued bonds, some of which remain outstanding as of the date hereof.
H. The inclusion of the Parking Authority as a member to the Financing Authority will preserve the existence of the Financing Authority (thereby avoiding any disruption with respect 63345753.v1
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to the outstanding Financing Authority bonds), while allowing the Successor Agency to withdraw its membership.
NOW THEREFORE, THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO
THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF HAWTHORNE HEREBY FINDS, DETERMINES, RESOLVES AND ORDERS AS FOLLOWS:
Section 1. The form of Amendment No. 1 to Joint Exercise of Powers Agreement (the “Amendment No. 1”), dated as of March 1, 2025, by and among the City, the Successor Agency, and the Parking Authority, is hereby approved, and the Chair of the Parking Authority is hereby authorized and directed, for and on behalf of the Parking Authority, to execute and deliver the Amendment No. 1 in substantially the form on file with the Secretary of the Parking Authority and presented to this meeting, with such changes therein as the Chair of the Parking Authority may approve, such approval to be conclusively evidenced by his execution and delivery thereof; provided however, that such execution and delivery shall occur after the effectiveness (pursuant to Health and Safety Code Section 34179(h)) of the Oversight Board’s resolution approving the execution and delivery of the Amendment No. 1 Section 2. This Resolution shall take effect upon its adoption.
PASSED, APPROVED, AND ADOPTED, this 11th day of March, 2025. ___________________________
ALEX VARGAS, CHAIR
ATTEST:
______________________________
DAYNA WILLIAMS HUNTER, SECRETARY
-1-
AMENDMENT NO. 1 TO JOINT EXERCISE OF POWERS AGREEMENT
with respect to the
HAWTHORNE PUBLIC FINANCING AUTHORITY
This Amendment No. 1 to Joint Exercise of Powers Agreement (this “Amendment No. 1”) is dated as of March 1, 2025 for reference purposes, and is made by and among the City of Hawthorne (the “City”), the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne (the “Successor Agency”), and the Parking Authority of the City of Hawthorne (the “Parking Authority”), to amend that certain Joint Exercise of Powers Agreement, dated November 23, 1992 (the “JPA Agreement”).
RECITALS:
A. The Joint Exercise of Powers Act, being California Government Code Section 6500, et seq. (the “Joint Powers Act”), provides that public agencies by agreement may jointly exercise any power common to the contracting parties. The Parking Authority is a “public agency” within the meaning of that term under Section 6502 of the Joint Powers Act, and as such, is eligible to enter into this Agreement.
B. Pursuant to Article 4 of the Joint Powers Act (also known as the Marks-Roos Local Bond Pooling Act of 1985), an authority created pursuant to Article 1 of the Joint Powers Act has additional, independent powers under the Joint Powers Act, including the power to issue bonds to pay the cost of any public capital improvement, and the power to make secured or unsecured loans to a local agency, including the City and the Parking Authority, in connection with the financing of public capital improvements and to refinance indebtedness incurred in connection with public capital improvements undertaken and completed, and may purchase bonds issued by any local agency at a public or private sale and such bonds may be held by the authority or sold to public or private purchasers at public or negotiated sales.
C. Pursuant to the Joint Powers Act, the City and the Community Redevelopment Agency of the City of Hawthorne (the “Former Agency”) have heretofore entered into the JPA Agreement, pursuant to which the public entity known as the “Hawthorne Public Financing Authority” was created.
D. On June 29, 2011, Assembly Bill No. 16 was enacted as Chapter 5 of Statutes of 2011 (“AB 26”), pursuant to which all redevelopment agencies in the State of California were statutorily dissolved as of February 1, 2012, including the Former Agency, and the Former Agency’s interests in and obligations under the JPA Agreement were assigned to the Successor Agency by operation of the law enacted by AB 26, including but not limited to California Health and Safety Code Section 34178(b)(3).
E. California Health and Safety Code Section 34187(b) provides for the dissolution of the Successor Agency within several months of the final retirement or payment of all enforceable -2-
obligations of the Former Agency, disposal of all real property, and resolution of all outstanding litigation of the Successor Agency.
F. There continues to be a need within the City, consistent with the need described in the declarations of the State Legislature set forth in Article 4 of the Joint Powers Act, to expand, upgrade, and otherwise improve the public capital facilities of local government necessary to support the rehabilitation and construction of residential and economic development. The needs of local government for financing these facilities greatly exceed the amount of funds available from existing state, local, and federal sources.
G. The needs of the City to expand, upgrade, and otherwise improve the public capital facilities are expected to continue beyond the termination of the Successor Agency, and bonded indebtedness or other obligations that may be issued with the assistance of the Hawthorne Public Financing Authority are expected to have terms and maturities extending beyond the termination of the Successor Agency, so it is necessary to add the Parking Authority as a member of the JPA Agreement in order to continue the existence of the Authority.
H. The common powers of the City and the Parking Authority include the power to issue revenue bonds for the purpose of financing the acquisition, construction, rehabilitation, refinancing, or development of public parking facilities and for the provision of capital improvements in connection with and determined necessary to the public parking facilities; the power to purchase bonds, notes or other obligations; the power to acquire and dispose of real and personal property; the power to pay for the cost of publicly owned improvements in connection with and determined necessary to the public parking facilities; and the power to accept financial assistance from various public sources. The City and the Parking Authority desire to jointly exercise certain powers common to the parties, as set forth herein, including the foregoing and including the expansion, upgrading and improvement of said public capital improvements, and to facilitate the continued existence of the Hawthorne Public Financing Authority, which may also exercise its independent powers authorized by the Joint Powers Act.
I. The Parking Authority desires to enter into this Amendment No. 1 to become a party to the JPA Agreement in furtherance of the Joint Powers Act, including Article 4 thereof, and the Successor Agency desires to withdraw from the JPA Agreement.
J. The inclusion of the Parking Authority as a member to the Authority will preserve the existence of the Authority (thereby avoiding any disruption with respect to the outstanding Authority bonds), while allowing the Successor Agency to withdraw its membership.
K. In furtherance of the purposes of the JPA Agreement and the Joint Powers Act, including Article 4 thereof, and pursuant to Section 5.06 of the JPA Agreement, the City and the Successor Agency desire to enter into this Amendment No. 1 to: (i) add the Parking Authority as a party to the JPA Agreement, (ii) provide for the withdrawal of the Successor Agency from the Hawthorne Public Financing Authority and the JPA Agreement, and (iii) update the JPA Agreement, including clarifying changes necessitated by all of the foregoing. -3-
NOW, THEREFORE, the City, the Successor Agency, and the Parking Authority agree as follows:
Section 1. Amendments to the JPA Agreement.
A. The JPA Agreement is hereby amended to include the Parking Authority as a party to the JPA Agreement. By its signature to this Amendment No. 1, the Parking Authority agrees to be a party to the JPA Agreement and accepts the terms of the JPA Agreement.
B. The JPA Agreement is hereby amended to remove the Former Agency as succeeded by the Successor Agency, as assignee by operation of law to the Former Agency, as a member of the Hawthorne Public Financing Authority and as a party of the JPA Agreement and thus terminate its membership in the Hawthorne Public Financing Authority.
C. The recitals of the JPA Agreement are hereby amended to add the following recital:
WHEREAS, this Agreement has been amended by that certain Amendment No. 1 to Joint Exercise of Powers Agreement, dated November 23, 1992, to reflect the addition of the Parking Authority of the City of Hawthorne as a member of the Authority and as a party to this Agreement and to reflect the withdrawal of the Successor Agency to the Hawthorne Redevelopment Agency, as successor to the Agency by operation of law upon the Agency’s statutory dissolution, from membership of the Authority and the JPA Agreement.”
D. Section 1.01 of the JPA Agreement is hereby amended to add the following additional defined terms:
“Amendment No. 1” means that certain Amendment No. 1 to Joint Exercise of Powers Agreement, dated as of November 23, 1992, by and among the City, the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne, as successor to the former Agency, and the Parking Authority. “Parking Authority” means the Parking Authority of the City of Hawthorne, a public body, corporate and politic, duly organized and validly existing pursuant to the Constitution of the State of California and the Parking Law of 1949. “Parking Law of 1949” means the Parking Law of 1949, being California Streets and Highways Code Section 32500, et seq., as amended from time to time.
E. The definition of “Members” in Section 1.01 of the JPA Agreement is hereby amended as follows:
“Members” means, as of the effective date of Amendment No. 1, the City and the Parking Authority, and any other member who may be become a member of the Authority.
-4-
F. Subsection (d) is hereby added to Section 2.03 of the JPA Agreement to read as follows:
“(d). Regular Meetings of the Board. Regular meetings of the Board shall be held on the same day and at the same time and place as the regular meetings of the City Council of the City of Hawthorne, so long as an agenda for such meeting is posted at least 72 hours in advance of such meeting (or such other length of period as required by the Ralph M. Brown Act). If the Board of Directors has no business to conduct on a date when a Regular Meeting would otherwise be held, no agenda for the Board of Directors meeting shall be posted and such Regular Meeting shall be automatically cancelled.”
G. Section 5.03 of the JPA Agreement is hereby amended to replace the notice requirement to the “Community Redevelopment Agency of the City of Hawthorne” with the “Parking Authority of the City of Hawthorne” at the same address.
Section 2. JPA Agreement to Remain in Effect. Save and except as expressly amended by this Amendment No. 1, the JPA Agreement shall remain in full force and effect.
Section 3. Filing with Secretary of State and State Controller. The Executive Director of the Authority shall cause to be filed, or shall confirm the filing of: (1) a notice of this Amendment No. 1 with the office of the Secretary of State within 30 days of its effective date, as required by Section 6503.5 of the Joint Powers Act, and (ii) a copy of this Amendment No. 1 together with the JPA Agreement with the Controller and the local agency formation commission in the County of Los Angeles as required by Section 6503.6 of the Joint Powers Act.
Section 4. Counterparts. This Amendment No. 1 may be executed in counterparts, and photocopies or facsimile copies of this Amendment No. 1 may be used as originals.
Section 5. Effective Date. The effective date of this Amendment No. 1 shall be the date upon which the resolution of the Oversight Board for the Successor Agency approving this Amendment No. 1 is effective pursuant to Sections 34179(h) and 34181(f) of the California Health and Safety Code.
[signatures on next page]
-5-
IN WITNESS WHEREOF, the undersigned have executed this Amendment No. 1 as of the date first written above.
CITY OF HAWTHORNE
Mayor
ATTEST:
City Clerk
SUCCESSOR AGENCY TO THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF
HAWTHORNE
Chair
ATTEST:
Secretary
PARKING AUTHORITY OF THE CITY OF HAWTHORNE
Chair
ATTEST:
Secretary
AGENDA ITEM NO. 14.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/11/2025
Originating Department: City Attorney
City Manager: Department Head:
SUBJECT:
ORDINANCE NO. 2255 (SECOND READING) - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA AMENDING SECTION 12.31.010 (DEPOSIT OF BULKY WASTE ON SIDEWALKS, STREETS OR PUBLIC RIGHT-OF-WAY) OF CHAPTER 12.31 (BULKY WASTE ON SIDEWALKS OR STREETS) TO TITLE 12 (STREETS AND SIDEWALKS) OF THE HAWTHORNE
MUNICIPAL CODE AND MAKING A FINDING OF EXEMPTION IN COMPLIANCE WITH CEQA IN CONNECTION THEREWITH.
RECOMMENDED MOTION:
Introduce Ordinance No. 2255 on February 25, 2025, and Adopt Ordinance No. 2255 on March 11, 2025.
DISCUSSION:
In response to residents who have complained about numerous incidents of contractors dumping construction waste on the City's public streets and alleys near residential areas, the City Council directed the City Attorney to amend the ordinance and maximize the penalties as authorized by state law. The act of maximizing the penalties is consistent with Hawthorne Municipal Code (H.M.C.) section 1.20.030, which enables the City Attorney to exercise his or her discretion and deem any violation of the City's Municipal Code a misdemeanor or, in the alternative, pursue a civil administrative action. This amendment to section 12.31.010 adds subsection D, which expressly adds the maximum punishment under state law.
At the February 25, 2025, City Council meeting, the City Council further asked the City Attorney to look into how other cities, such as Torrance, Recondo Beach, Manhattan Beach, and the City of Palos Verdes enforce bulky trash violations. Generally, all of these cities first attempt to informally resolve the concern with the offending party on a voluntary basis or perhaps with a warning. If this does not obtain the desired result, these cities then utilize progressive administrative fines to attempt to obtain compliance. Finally, as a last resort, if the administrative fines have not been paid or have caused the offending party to come into compliance, these same cities will typically issue misdemeanor criminal citations, which have a maximum penalty of $1,000 dollars or 6 months in county jail.
CEQA: The City Council hereby finds that the adoption of this Ordinance is not a "project" under the California Environmental Quality Act because the Ordinance does not involve any commitment to a specific project that may result in a potentially significant physical impact on the environment, as contemplated by Title 14, California Code of Regulations, Section 15373(b)(4).
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
Not applicabe.
FISCAL IMPACT:
None.
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Ordinance No. 2255
ORDINANCE NO. 2255
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF HAWTHORNE, CALIFORNIA AMENDING SECTION
12.31.010 (DEPOSIT OF BULKY WASTE ON SIDEWALKS,
STREETS OR PUBLIC RIGHT-OF-WAY), OF CHAPTER
12.31 (BULKY WASTE ON SIDEWALKS OR STREETS) TO
TITLE 12 (STREETS AND SIDEWALKS) AND MAKING A
FINDING OF EXEMPTION IN COMPLIANCE WITH CEQA
IN CONNECTION THEREWITH
WHEREAS, the State of California and the City of Hawthorne have consistently promoted and encouraged public peace, morals, and welfare of the general public.
WHEREAS, the City of Hawthorne has seen an increase in the number of individuals willing to violate Section 12.31.010 by depositing or discarding bulky waste onto city streets, curbs, portions of streets, the public right-of-way, or sidewalks.
WHEREAS, pursuant to Hawthorne Municipal Code Section 1.20.030, the City Attorney has discretion to deem any violation of the City’s Municipal Code a misdemeanor and to pursue a civil administrative action.
WHEREAS, in order to further deter individuals from violating Section 12.31.010, the City Attorney hereby exercises his discretion and declares that any violation of Section 12.31.010 by any person and/or directing any other person to do the same is a misdemeanor, punishable by a jail term of up to six months, a fine of up to $1,000, or both, as well as, in the alternative, be subject to a one thousand dollar ($1,000) administrative fine.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HAWTHORNE DOES ORDAIN AS FOLLOWS:
SECTION 1. The City Council of the City of Hawthorne hereby incorporates by reference all the recitals herein.
SECTION 2. Section 12.31.010 (Deposit of Bulky Waste on Sidewalks, Streets or Public Right-of-Way, of Chapter 12.31 (Bulky Waste on Sidewalks or Streets) to Title 12 (Streets and Sidewalks) of the City of Hawthorne Municipal Code is hereby amended as follows (in bold):
12.31.010 Deposit of bulky waste on sidewalks, streets or public right-of way.
A. No person shall willfully deposit or discard any bulky waste onto any street, curb, portion of street, public right-of-way or sidewalk.
B. “Bulky waste” means solid waste that cannot be contained with a can or cart, including discarded furniture (such as chairs, sofas, mattresses and rugs); appliances (including refrigerators, ranges, washers, dryers, water heaters, dishwashers, plumbing, small household appliances and other similar items, commonly known as “white goods”); electronic equipment (including stereos, computers, and VCRs and other items commonly known as “brown goods”); residential wood waste (including tree branches and scrap wood); and tires.
ORD. NO.
2 C. “Sidewalk” means the strip of property in front of and between the curb line and property line of the adjoining or abutting lot, piece or parcel of land within the city and bounded on the side or sides by the prolongation n a straight line of the sideline or lines of the lot, piece or parcel of land, in front of which such strip exists.
D. Any person violating any of the provisions of this chapter is guilty of a misdemeanor and is punishable by a fine or not more than one thousand dollars or an imprisonment in the count jail for a period of not more than six months, or by both such fine and imprisonment, as well as, in the alternative, be subject to a one thousand dollar ($1,000) administrative fine.
SECTION 3. Any provision of the City of Hawthorne Municipal Code or appendices thereto inconsistent with the provisions of this Chapter, to the extent of such inconsistencies and no further, are hereby repealed or modified to the extent necessary to affect the provisions of this Chapter.
SECTION 4. CEQA. The City Council hereby concurs with staff’s determination and hereby finds that the adoption of this Ordinance is a type of organizational activity involving the administration of the City that does not have the possibility to have a direct or indirect effect on the environment and is therefore exempt from review under the California Environmental Quality Act (“CEQA”) pursuant to Title 14, California Code of Regulations, Section 15379(b)(5). In addition, the actions taken by this Ordinance are not a “project” under CEQA because the Ordinance does not involve any commitment to a specific project which may result in a potentially significant physical impact on the environment and is also exempt from CEQA pursuant to the “common sense” exemption because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. (Title 14, California Code of Regulations, Section 15061(b)(3).