Agenda packet — Hawthorne City Council, May 27, 2025 (part 1 of 2)

Alex Vargas, Mayor
Alex Monteiro, Mayor Pro Tem
Angie Reyes English, Councilmember
Katrina Manning,Councilmember
Faye Johnson, Councilmember
Dayna S. Williams-Hunter, City Clerk
Marie Poindexter-Hornback, City Treasurer

CITY OF HAWTHORNE

CITY COUNCIL REGULAR MEETING
AGENDA FOR MAY 27, 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. Los Angeles Dodgers Foundation Dodgers Dreamfields 64 and 65 - A. Monterio

2. Hawthorne Police Captain Eric Lane will provide a brief overview of the services offerred by Sharp Performance, Inc.

3. City Clerk Record Organization and Retention

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

4. Approval of the City Council meeting minutes for the regular meetings of October 22, 2024 and November 12, 2024, and for the special meeting of November 19, 2024.

RECOMMENDED MOTION:

Staff recommends that City Council approve of the City Council meeting minutes for the regular meetings of October 22, 2024 and November 12, 2024, and for the special meeting of November 19, 2024.

5. Approval of the City Council meeting minutes for the regular meeting of January 28, 2025.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the regular City Council meeting minutes of January 28, 2025.

6. 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 05/14/2025 to 05/27/2025 for a total of $6,182,240.27.

7. Approval of waiver of full readings of resolutions and ordinances on Tuesday, May 27, 2025's agenda.

Motion to waive full readings.

RESOLUTIONS

8. RESOLUTION NO. 8530 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, ESTABLISHING A FOUR-WAY STOP AT THE INTERSECTION OF CEDAR AVENUE AND 116TH STREET.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve Resolution No. 8530

9. RESOLUTION NO. 8531 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, ESTABLISHING A FOUR-WAY STOP AT THE INTERSECTION OF OXFORD AVENUE AND 116TH STREET.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve Resolution No. 8531

10. RESOLUTION NO 8532 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, AUTHORIZING, APPROVING, AND RATIFYING ACCEPTANCE OF THE BUREAU OF JUSTICE ASSISTANCE FY 24 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM, AWARD NUMBER 15PBJA-24-GG-05048-JAGX, TOTALING $43,507.00, TO BE APPLIED TOWARDS THE PRIOR PURCHASE OF AUTOMATED LICENSE PLATE READER (ALPR) EQUIPMENT, LICENSING, AND STORAGE.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve Resolution No. 8532

SUCCESOR AGENCY

11. RESOLUTION NO. 2025-03 OF THE SUCCESSOR AGENCY TO THE COMMUNITY

REDEVELOPMENT AGENCY OF THE CITY OF HAWTHORNE APPROVING AN OFFICIAL

STATEMENT, BOND PURCHASE AGREEMENT, CONTINUING DISCLOSURE CERTIFICATE, AND

AUTHORIZING CERTAIN RELATED ACTIONS IN CONNECTION WITH THE SUCCESSOR AGENCY'S TAX ALLOCATION REFUNDING BONDS, SERIES 2025.

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. 2025-03 Approving An Official Statement, Bond Purchase Agreement, Continuing Disclosure Certificate, And Authorizing Certain Related Actions In Connection With The Successor Agency's Tax Allocation Refunding Bonds, Series 2025.

12. RESOLUTION NO. 2025-04

A RESOLUTION OF THE SUCCESSOR AGENCY TO THE HAWTHORNE REDEVELOPMENT

AGENCY, APPROVING AN AMENDMENT AGREEMENT BETWEEN THE SUCCESSOR AGENCY

AND HARRIS & ASSOCIATES TO PROVIDE THE SUCCESSOR AGENCY WITH VARIOUS SERVICES ASSOCIATED WITH SUCCESSOR AGENCY REPORTING REQUIREMENTS.

RECOMMENDED MOTION:

Staff recommends the Adoption of Resolution No. 2025-04, approving an Amendment Agreement between the Successor Agency and Harris & Associates to provide the Successor Agency with various services associated with Successor Agency reporting requirements.

ORDINANCES

13. ORDINANCE NO. 2257 (2nd READING). AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING CHAPTER 17.76 (SALE OF ALCOHOLIC BEVERAGES), AND ADDING SECTION 17.76.030 (OPERATIONAL STANDARDS), OF CHAPTER 17.76 (SALE OF ALCOHOLIC BEVERAGES), OF TITLE 17 (ZONING) OF THE HAWTHORNE MUNICIPAL CODE, AND MAKING A FINDING OF EXEMPTION IN COMPLIANCE WITH CEQA IN CONNECTION THEREWITH.

RECOMMENDED MOTION:

Staff Recommends that City Council adopt Ordinance No. 2257

CITY MANAGER'S CONSENT CALENDAR

14. Resurfacing of Runway 7-25 and Resurfacing of Taxiways and Trench Drain Extension for Hawthorne Municipal Airport (Project # 25-06) - Reject and Out to Bid RECOMMENDED MOTION:

Staff recommends that the City Council reject the bid received on the May 13, 2025 bid opening date and authorize the Director of Public Works to re-advertise for construction bids with a return date of June 24, 2025.

15. Sublease Non-Disturbance & Attornment Agreements Re. Terminal Building and T-Hangars Assignments from Willow Vista Rentals, LLC to 395 Park Place, LLC.

RECOMMENDED MOTION:

Staff recommends that the city council approve the Sublease Non-Disturbance & Attornment Agreements for the Assignments of T-Hangars and Terminal Building from Willow Vista Rentals, LLC to 395 Park Place, LLC and authorize the City Manager to execute the Agreements and make minor amendments thereto.

16. Progress Payment #5 in the amount of $188,100.00 due to Pardess Air Inc of Los Angeles, CA for Hawthorne Memorial Center HVAC System Upgrade (Project #23-08).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #5 to Pardess Air Inc of Los Angeles, CA

17. Agreement between the City of Hawthorne and Sharp Performance, Inc., for professional coaching services.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the agreement with Sharp Performance, Inc. for professional coaching services in the amount of $224,996.25, and authorize the City Manager to execute the agreement and make minor amendments thereto.

18. Telehealth Agreement -- Fiscal Year 2025--2026 Funding Allocation RECOMMENDED MOTION:

Staff recommends that the City Council direct staff to bring back an agreement for Telehealth Services for Fiscal Year 2025--2026, with a budget not to exceed $100,000. Funding will be allocated from the Cannabis Community Outreach line item -- Mental Health and Wellness Account.

19. Amendment No. One to the License Agreement Between the City of Hawthorne, Hawthorne Airport, LLC. and Northrop Grumman Systems Corporation for Monitoring of Wells RECOMMENDED MOTION:

Staff Recommends that the City Council Approve the First Amendment to the License Agreement Between the City of Hawthorne, Hawthorne Airport, LLC. and Northrop Grumman Systems Corporation for the Monitoring of Wells at the Airport and Authorize the City Manager to Execute the Agreement and Minor Changes Thereto.

DISCUSSION/ACTION ITEMS

20. Sister Cities - K. Manning

21. Prioritizing of City Events in Accordance with City Resources- A. Vargas

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS

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, May 27, 2025.
_______________________________________

DIANA CUCALON

HAWTHORNE DEPUTY CITY CLERK
AGENDA ITEM NO. 1.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/27/2025
Originating Department: City Manager
SUBJECT:

Los Angeles Dodgers Foundation Dodgers Dreamfields 64 and 65 - A. Monterio AGENDA ITEM NO. 2.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/27/2025
Originating Department: Police Department
SUBJECT:

Hawthorne Police Captain Eric Lane will provide a brief overview of the services offerred by Sharp Performance, Inc.

AGENDA ITEM NO. 3.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/27/2025
Originating Department: City Clerk
SUBJECT:

City Clerk Record Organization and Retention
AGENDA ITEM NO. 4.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/27/2025
Originating Department: City Clerk
City Manager: Department Head:

SUBJECT:

Approval of the City Council meeting minutes for the regular meetings of October 22, 2024 and November 12, 2024, and for the special meeting of November 19, 2024.

RECOMMENDED MOTION:

Staff recommends that City Council approve of the City Council meeting minutes for the regular meetings of October 22, 2024 and November 12, 2024, and for the special meeting of November 19, 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:

None.

FISCAL IMPACT:

None.

NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.

ATTACHMENTS
M 10.22.24
M 11.12.24
SM 11.19.24

MINUTES OF A REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD OCTOBER 22, 2024

CALL TO ORDER
Mayor Alex Vargas called the City Council meeting to order at 6:02 p.m. in the City Council Chambers of City Hall, 4455 W. 126th Street, Hawthorne, California.

INVOCATION
Patricia Donaldson gave the evening’s invocation.

PLEDGE OF ALLEGIANCE
City Treasurer Marie Poindexter-Hornback led the Pledge of Allegiance.

ROLL CALL
ROLL CALL-Present: Councilmembers Alex Monteiro, Angie Reyes English, L. David Patterson, Mayor Pro Tem Katrina Manning, and Mayor Alex Vargas.

Also Present: City Manager Von Norris, City Attorney Robert Kim, City Clerk Dayna Williams-Hunter, City Treasurer Marie Poindexter-Hornback.

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. THTR TRUK- Presentation - A. Reyes English

2. Domestic Violence Awareness Month – A. Reyes English

3. Good Neighbor Award Presentation

4. CVUHSD Investing in Excellence: District Developments and Vision

5. Recognizing Sociedad Jose Marti Cuban Festival and Mario Cartaya- Award-winning architect and author of “Journey Back in to the Vault”

ORAL COMMUNICATIONS
Daniel Granados, Hawthorne Library provided an update on the various events and programs happening and available at the library.

Pat Donaldson, announced Trunk of Treat as well as announced and introduced owner of Artist Tree, Phillip. Phillip provided general information regarding Artist Tree.

Cheryl Riekenberg, expressed concerns regarding the debris and appearance of the Planet Fitness parking lot.

Luciano Aguilar, expressed thanks to Chief Tomatani and police department, James Raddick, inquired about the status of the charter city program Gordon Michael Mego, gave a speech on climate change and its alleged effects.

Rob Williams, encourages the public to go out and vote.

Ronnie Manson, provided the public with a health update and expressed enjoyment of the senior fair and community dinner he attended.

Richard Harrison, asked for an update on the status of an urgent care coming to the City as well as shared his ideas on improvements within Hawthorne.

Eve Long, expressed concerns regarding crime, homelessness, and personal experiences.

Rueben Sanchez, congratulated City Manager Von Norris on the success of the Senior Fair. Sanchez also shared ideas regarding the homeless.

Leithelle Williams, requests the City logo to be in blue writing, shared thoughts regarding bringing restaurants to the City.

CITY CLERK'S CONSENT CALENDAR

6. Approval of waiver of full readings of resolutions and ordinances on Tuesday, October 22, 2024’s agenda.

7. City Treasurer requests approval of the warrants.

Warrant Nos.: 29763-30075; 487941-488135; 75141-75142; 10992-10996; 196343-196354;
Totals: $950,367.33; $2,888,225.86; $607.65; $32,461.60;

8. Approval of City Council meeting minutes for the regular meeting of September 24, 2024 and the Successor Agency meeting minutes for the special meeting of September 10, 2024.

RESOLUTIONS

9. Resolution No. 8493- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA ACCEPTING A SAFE STREETS AND ROADS FOR ALL GRANT (SS4A) FROM THE UNITED STATES DEPARTMENT OF
TRANSPORTATIONS’S FEDERAL HIGHWAY ADMINSTRATION IN AN
AMOUNT NOT TO EXCEED $200,000 TO COMPLETE A COMPREHENSIVE

SAFETY ACTION PLAN AND AUTHORIZING AND RATIFYING THE DIRECTOR OF PUBLIC WORKS’S EXECUTION OF GRANT DOCUMENTS.
10 .

Resolution 8494- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, URGING THE GOVERNOR TO DECLARE A STATE

OF EMERGENCY OVER THE SOARING INSURANCE PREMIUM RATES AND

ABANDONMENT OF HOMEOWNERS INSURANCE COVERAGE BY THE

INSURANCE COMPANIES AND THE INSURANCE COMMISSIONER AND THE LEGISLATUES TO BRING A SOLUTION TO ASSIST THE HOMEOWNERS. 11 .

Resolution 8495- A RESOLUTIONS OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, PROCLAIMING OCTOBER 2024 AS “DOMESTIC VIOLENCE AWARENESS MONTH”.

Councilmember Reyes English moved, seconded by Councilmember Monteiro to approve the City Clerk’s consent calendar (Items 6-11).

ROLL CALL AYES: Councilmembers Monteiro, Patterson, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None.

BIDS: OPENINGS & RESULTS
12 .

Bid Opening for Project #24-03: Hawthorne Senior Center Six bids received, all accompanied by Bidders Bond, the prices are as follows:

Keystone Builders Inc. of Anaheim, Ca in the amount of $15,899,000.00 Newman Midland Corp. of Long Beach, Ca in the amount of $18,477,496.00 Arc Construction Inc. of Glendale, Ca in the amount of $19,200,00.00 New Dynasty Construction Co. of Tustin, Ca in the amount of $15,218,506.00 Woodcliff Corporation of Los Angeles, Ca in the amount of $15,652,000.00 PNC3, Inc. of Los Alamitos, Ca in the amount of $14,445,000.00 Mayor Vargas motioned, seconded by Councilmember Reyes English to refer bids to staff for study and recommendation.

ROLL CALL AYES: Councilmembers Monteiro, Patterson, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None.

PUBLIC HEARING (FIRST READING AND ADOPTIONS)
13 .

Public Hearing to gather public comments on community needs and priorities for incorporation into 2025-2029 Consolidated Plan and 2025-2026 Action Plan.

RECOMMENDED MOTION:

The staff recommend that the City Council:

1. Conduct the public hearing to receive comments from members of the public concerning housing and community development needs, program performances, and strategies for affirmatively furthering fair housing.

2. Close the public hearing.

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.

ORDINANCES
14 .

ORDINANCE NO. 2254 (2nd Reading) AN ORDINANCE OF THE CITY COUNCIL OF

THE CITY OF HAWTHORNE, CALIFORNIA, ADDING AND ENACTING
CHAPTER 9.62 (UNLAWFUL CONDUCT – POLITICAL OR CAMPAIGN SIGNS, BANNERS AND THE LIKE) TO TITLE 9 (PUBLIC PEACE, MORALS, AND

WELFARE), DIVISION V (OFFENSES AGAINST PROPERTY) OF THE

HAWTHORNE MUNICIPAL CODE AND MAKING A FINDING OF EXEMPTION IN COMPLIANCE WITH CEQA IN CONNECTION THEREWITH. Motion to Adopt Councilmember Reyes English motioned, seconded by Councilmember Monteiro to adopt Ordinance 2254.

ROLL CALL AYES: Councilmembers Monteiro, Patterson, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None.

CITY MANAGER’S CONSENT CALENDAR
15 .

Progress Payment #3 in the amount of $459,420.00 due to Pardess Air Inc of Los Angeles, Ca for Hawthorne Memorial Center HVAC System Upgrade (Project #23-08) RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #3 to Pardess Air Inc, of Los Angeles, Ca 16 .

Agreement between the City of Hawthorne and the City of Inglewood for Supplemental Law Enforcement (Medical Director) Services.

RECOMMENDED MOTION: Staff recommends that the City Council approve and ratify this City Manager’s execution of the Agreement between the City of Hawthorne and the City of Inglewood for supplemental law enforcement (Medical Director) Services. 17 .

Hawthorne Public Housing Agency Implementation of Small Area Fair Market Rent (SAFMR) Payment Standards
RECOMMENDED MOTION: The staff recommend that the City Council:

1. Approve the implementation of the SAFMR for the Hawthorne Housing Authority.

2. Approve the language amended in the Housing Choice Voucher (HCV) Administrative Plan to reflect Hold Harmless Policies.

3. Authorize the City Manager or designee to report compliance to the U.S.

Department of Housing and Urban Development (HUD) before January 1, 2025.

Mayor Vargas moved, seconded by Councilmember Monteiro to approve the City Manager’s consent calendar (Items 15-17).

ROLL CALL AYES: Councilmembers Monteiro, Patterson, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None.

CITY ATTORNEY’S CONSENT CALENDAR

18. Claim for property damage and bodily injury by Maria Del Rosario Cendon RECOMMENDED MOTION: Staff recommends that the City Council deny the claim by Maria Del Rosario Cendon.

19. Claim for property damage and bodily injury by Emmanuel Ezumah.

RECOMMENDED MOTION: Staff recommends that the City Council deny the claim by Emmanuel Ezumah.

20. Funding Request for Administration Receivership Account in the Amount of $100,000 for the Current Fiscal Year.

RECOMMENDED MOTION: Staff recommends that the City Council approve the additional funding in the amount of $100,000 to Administration Receivership account (Receivership Account No. 100-1501-000-40744), encumber for the same and approve the change in the blanker purchase orders for Civica Law Group to reflect the increase.

Councilmember Reyes English moved, seconded by Mayor Vargas to approve the City Attorney’s consent calendar (Items 18-20).

ROLL CALL AYES: Councilmembers Monteiro, Patterson, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None.

DISCUSSION / ACTION ITEMS

21. Inglewood Transit Connector – A. Monteiro
Mayor Vargas moved, seconded by Councilmember Monteiro to proceed with a yes vote for October 24, 2024 night in supporting the City of Inglewood for a loan from the South Bay Council of Governments.

22. Baldwin Hills & Urban Watersheds Conservancy Proposition 40 Grant – K. Manning Mayor Pro Tem Manning gave direction to the City Manager to apply for the grant in order to remodel park bathrooms. The grant would cover 75% and the City would pay 25%. Council concurred.

ELECTED OFFICIALS REPORTS / RECOMMENDATIONS
City Treasurer Marie Poindexter-Hornback thanked the public for coming out and participating, congratulated nominees for the Good Neighbor Award, sent kudos to Kywanna and the Community Services Department for the production and success of the Senior Resource Fair. Three CDs matured and were reinvested.

Deputy City Clerk Joy Post, congratulated the Good Neighbor Award nominees as well as the proclamation recipients Sociedad Jose Marti Cuban Festival and Mario Cartaya.

Councilmember Alex Monteiro congratulated the Good Neighbor Award nominees, thanked all the staff involved with the success of the Senior Resource Fair including City Manager Von Norris, Community Development Department, and the Senior Service Commission. Monteiro also thanked all of the participants of the Hawthorne Presidents Council Community dinner. Councilmember Monteiro also thanked the Sociedad Jose Marti Cuban Club and encourages the public to vote.

Councilmember L. David Patterson thanked the community for their involvement in council meetings and events, thanks City staff for their continued dedication and hard work, and the Hawthorne Police Department. Patterson expressed excitement of attendance from staff at the League of California’s Annual conference and learning experience. Councilmember Patterson also congratulated the Good Neighbor Award nominees and encouraged the public to vote.

Recommendations:
 Speed Study on 145th St between Doty and Kornblum
 Residents of Bodger park inquiry for guest permits or parking accommodation Councilmember Angie Reyes English gave kudos to the Senior commissioners for the Senior Resources fair, congratulated the awardees of the Good Neighbor Award.

Councilmember Reyes English also congratulated City Clerk, Dayna Williams-Hunter on her Certified Municipal Clerk (CMC) certification. Councilmember Reyes English thanked Centinela School district and Sociedad Jose Marti for their presentations and expressed appreciation for the Hawthorne Library coming out and providing the public with updates on events. Councilmember Reyes English also provided the public with information regarding the upcoming events throughout the City.

Recommendations:
 Birch Ave routine clean up, graffiti removal, and fence repair  Update on the status of Urgent Care
 Coordinate and collaborate with the owners of businesses near Planet Fitness to address the debris, appearance, and concerns in the community Mayor Pro Tem Katrina Manning thanked the public for their attendance, congratulations to all of the Good Neighbor awardees, thanked all of the presenters that spoke during the evening’s presentations. Manning inquired about the incompletion of Van Ness between 120th St. and El Segundo Blvd, City Manager Von Norris provided clarification and progression the construction status of Van Ness. She expressed the desire to address the parking lot near the Planet Fitness. Mayor Pro Tem Manning also provided an update on inquiries of bringing an urgent care to the City of Hawthorne and urged the public to vote.

Mayor Alex Vargas gave kudos to City Clerk, Dayna Williams-Hunter on completing her CMC certification. Vargas spoke regarding the density per acre allowed in high density locations. Mayor Vargas also encouraged the public to vote.

Recommendations:
 Requests Discussion/ Actions Item for Gas Blowers and any laws pertaining

ADJOURNMENT
Mayor Vargas adjourned the regular City Council meeting at 9:11 p.m.

CERTIFICATION
Passed and approved this 27th day of May 2025 .
___________________________
Dayna Williams-Hunter
City Clerk

MINUTES OF A REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD NOVEMBER 12, 2024

CALL TO ORDER
Mayor Alex Vargas called the City Council meeting to order at 6:00 p.m. in the City Council Chambers of City Hall, 4455 W. 126th Street, Hawthorne, California.

INVOCATION
Pastor Greg Greich gave the evening’s invocation.

PLEDGE OF ALLEGIANCE
Police Chief Gary Tomatani led the Pledge of Allegiance.

ROLL CALL
ROLL CALL-Present: Councilmembers Alex Monteiro, L. David Patterson, Angie Reyes English, Mayor Pro Tem Katrina Manning, and Mayor Alex Vargas.

Also Present: City Manager Von Norris, City Attorney Robert Kim, City Clerk Dayna Williams-Hunter, City Treasurer Marie Poindexter-Hornback.

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. Hawthorne Hero’s - A. Reyes English

2. Hawthorne Business Connect 2024 Quarterly Report

ORAL COMMUNICATIONS
Pat Donaldson, announced the Chamber of Commerce thanksgiving giveaway and Christmas mixer.

Margaret Allen, Hawthorne Library provided an update on the various events and programs happening and available at the library.

Adriana passed along information to the Council members.

Raymond Mikel, expressed concerns regarding the t-lines for parking and associated ticketing.

Gordon Michael Migo, thanked all of those involved in the election process and wished everyone a happy holiday.

Leithelle Williams, spoke to the public and expressed desire for more restaurant businesses.

CITY CLERK'S CONSENT CALENDAR

3. Approval of wavier of full reading of resolutions and ordinances on Tuesday, November 12, 2024’s agenda.

4. City Treasurer requests approval of the warrants.

Warrant Nos.: 30076-30382; 488136-488321; 75143-75462; 10997-10998; 196355-196366;
Totals: $995,662.90; $3,687,862.19; $956,458.08; $3,206.06;

RESOLUTIONS

5. Resolution No. 8496- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA APPROVING THE APPLICATION FOR GRANT

FUNDS FROM THE BALDWIN HILLS & URBAN WATERSHEDS CONSERVANCY FOR PROPOSITION 40 FUINDING THE HOLLY PARK AND JIM THORPE PARK BATHROOM REMODELING PROJECT.

6. Resolution 8497- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, AUTHORIZING THE DESTRUCTION OF VARIOUS FINANCE DEPARTMENT RECORDS PURSUANT TO RESOLUTION NO. 7170 AND GOVERNMENT CODE § 34090.

7. Resolution 8500- ADOPTION OF A RESOLUTION ACKNOWLEDGING THE

HAWTHORNE POLICE CIVILIAN ASSOCIATION AS AN EMPLOYEE

ORGANIZATION WITHIN THE CITY AND DESIGNATING THE HUMAN
RESOURCES DIRECTOR AS THE CITY’S PRINCIPAL MANAGEMENT
REPRESENTATIVE.

Mayor Vargas moved, seconded by Councilmember Monteiro to approve the City Clerk’s consent calendar (Items 3-7).

ROLL CALL AYES: Councilmembers Monteiro, Patterson, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None.

CITY MANAGER’S CONSENT CALENDAR

8. Approval of Invoice for Payment to KSI for the removal and discard of existing competition and Activity Pool BEC System.

RECOMMENDED MOTION: Staff recommends that the City Council authorize payment to KSI an Aquafinity Company.

9. Construction of Speed Humps on 116th Street from Casimir Ave to Spinning Ave RECOMMENDED MOTION: Staff recommends that the City Council approve installation of speed humps on 116th Street from Casimir Ave to Spinning Av 10 .

City of Hawthorne’s Investment Report for the quarter ended September 30, 2024 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, 2024 of FY 24-25.
11 .

Progress Payment #2 in the amount of $183,373.51 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 progress payment #2 to Sequel Contractors, Inc. of Santa Fe Springs, Ca. 12 .

Approval of Purchase Order for the Amount of $77,018.98 for the purchase of two 2024 Ford Ranger XL from Southbay Ford.

RECOMMENDED MOTION: Staff recommends that the City Council authorize the Public Works Director to Proceed with the purchase order and purchase of two 2024 Ford Rangers XL for Planning Department.
13 .

Progress Payment #4 and #5 in the amount of $929,286.20 due to Doja, Inc. of Ontario, Ca for Zela Davis Park Renovation (Project #24-04)
RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #4 and #5 and approve Change Order #1 to DOJA, Inc. of Ontario, Ca. 14 .

Approval of “Spark Good” grant in the amount of $3,000.00 funded by Walmart and an appropriation of $3,000.00 for Hawthorne Police Department Community Affairs Programs.

RECOMMENDED MOTION: Staff recommends that the City Council approve the “Spark Good” grant, funded by Walmart, in the amount of $3,000.00 to revenue account 100-110-51657; and
Appropriation of $3,000.00 from revenue account 100-110-51657 to expense account 100 -2101-206-0-0-44934 for the Hawthorne Police Department’s Community Affairs Program.
15 .

Approve an appropriation of $66,495.38 from the “OT Reimbursement- Special EventsInglewood” account, number 100-109-51956, for the purchase of Supplemental Law Enforcement Liability Insurance; and
Approval of a Purchase Order in the “Not to Exceed” Amount of $66,495.38 for payment to Arthur J Gallagher Risk Management Services, LLC for Supplemental Law Enforcement Liability Insurance.

RECOMMENDED MOTION: Staff recommends that the City Council approve an appropriation of $66,495.38 from the “OT Reimbursement - Special Events – Inglewood” account, number 100-109-51956, and approve a purchase order in the “Not to Exceed” Amount of $66,495.38 payable to Arthur J Gallagher Risk Management Services, LLC for Supplemental Law Enforcement Liability Insurance.
16 .

Professional Services Agreement between the City of Hawthorne (“City”) and PetData, Inc.

RECOMMENDED MOTION: Staff recommends that the City Council approve the Professional Services Agreement with PetData, Inc. and authorize the City Manager to execute the Agreement and make minor changes thereto.
17 .

Hanger 8 Ground Sublease and Purchase and Sale Agreement RECOMMENDED MOTION: Staff recommends that the City Council approve the Ground Sublease Agreement and the Purchase and Sale Agreement for Hangar 8 at the Hawthorne Municipal Airport.
18 .

Progress Payment #1 in the amount of $938,879.63 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 #1 and Change orders 1 through 5 to Martinez Landscape Company, Inc of Sylmar, Ca.

Councilmember Angie Reyes English moved, seconded by Mayor Vargas to approve the City Manager’s consent calendar (Items 8-18). Item 16 was pulled.

ROLL CALL AYES: Councilmembers Monteiro, Patterson, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None.

Discussion on item 16 with recommendations from Councilmember Angie Reyes English.

Councilmember Angie Reyes English moved, seconded by Councilmember Alex Monteiro to approve Item 16 on the City Manager’s consent calendar.

CITY ATTORNEY’S CONSENT CALENDAR

18. Claim for property damage and bodily injury by Maria Del Rosario Cendon RECOMMENDED MOTION: Staff recommends that the City Council dent the claim by Maria Del Rosario Cendon.

19. Claim for property damage and bodily injury by Emmanuel Ezumah.

RECOMMENDED MOTION: Staff recommends that the City Council deny the claim by Emmanuel Ezumah.

20. Funding Request for Administration Receivership Account in the Amount of $100,000 for the Current Fiscal Year.

Councilmember Reyes English moved, seconded by Mayor Vargas to approve the City Attorney’s consent calendar (Items 18-20).

ROLL CALL AYES: Councilmembers Monteiro, Patterson, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None.

DISCUSSION / ACTION ITEMS

21. Inglewood Transit Connector – A. Monteiro

22. Baldwin Hills & Urban Watersheds Conservancy Proposition 40 Grant – K. Manning

Deputy City Clerk Joy Post, congratulated the Good Neighbor Award nominees as well as the proclamation recipients Sociedad Jose Marti Cuban Festival and Mario Cartaya.

Councilmember Reyes English also congratulated City Clerk, Dayna Williams-Hunter on Certified Municipal Clerk (CMC) certification. Councilmember Reyes English thanked Centinela School district and Sociedad Jose Marti for their presentations and expressed appreciated for the Hawthorne Library coming out and providing the public with updates on events. Councilmember Reyes English also provided the public with information regarding the upcoming events throughout the City.

Recommendations:
 Requests Discussion/ Actions Item for Gas Blowers and any laws pertaining

ADJOURNMENT
Mayor Vargas adjourned the regular City Council meeting at 9:11 p.m.

CERTIFICATION
Passed and approved this 27th day of May 2025.
___________________________
Dayna Williams-Hunter
City Clerk

MINUTES OF A SPECIAL MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD NOVEMBER 19, 2024

CALL TO ORDER
Chairman Alex Vargas called the City Council meeting to order at 6:03 p.m. in the City Council Chambers of City Hall, 4455 W. 126th Street, Hawthorne, California.

ROLL CALL
ROLL CALL-Present: Councilmembers Alex Monteiro, L. David Patterson, Angie Reyes English, Mayor Pro Tem Katrina Manning and Mayor Alex Vargas.

Absent: None.

Also Present: City Manager Von Norris, City Attorney Robert Kim, Deputy City Clerk Joy Post

PROCLAIMATIONS / CERTIFICATES / PRESENTATIONS

1. Youth Homelessness Outreach Prevention and Education (HOPE) Month- Angie Reyes English

ORAL COMMUNICATIONS
No one expressed the desire to speak during oral communications.

RESOLUTION
2 .

Resolution No. 8499-A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, APPROVING A PURCHASE AND SALE

AGREEMENT WITH HANLEY FAMILY TRUST AS SELLERS FOR THE REAL PROPERTIES AT 3136, 3138, 3152, & 3208 ROSECRANS AVENUE & 14312-14314

CHADRON AVENUE AND MAKING A FINDING OF EXEMPTION IN
COMPLIANCE WITH CEQA IN CONNECTION THEREWITH.

Councilmember Monteiro Moved, seconded by Councilmember Reyes English to approve Item 2
ROLL CALL AYES: Councilmembers Monteiro, Patterson, Reyes English, Mayor Pro Tem Manning, and Mayor Vargas
NOES: None.

CLOSED SESSION

3. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code section 54957 (b)
Concerning City Manager, Vontray Norris

4. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code section 54957 (b)
Concerning Robert M. Kim, City Attorney

5. CONFERENCE WITH LABOR NEGOTIATORS
Subdivision (a) of Section 54957.6 of the California Government Code Name of Labor Negotiators(s): Vontray Norris and Erika Lampkin Regarding: Hawthorne Police Civilian Association (HPCA)

ADJOURNMENT
Mayor Vargas adjourned the special City Council meeting at 7:31 p.m.

CERTIFICATION
Passed and approved this 27th day of May 2025.
___________________________
Dayna Williams-Hunter
Secretary
AGENDA ITEM NO. 5.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/27/2025
Originating Department: City Clerk
City Manager: Department Head:

SUBJECT:

Approval of the City Council meeting minutes for the regular meeting of January 28, 2025.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the regular City Council meeting minutes of January 28, 2025.

DISCUSSION:

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

None.

FISCAL IMPACT:

None.

NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.

ATTACHMENTS
M 01.28.25

MINUTES OF A REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD JANUARY 28, 2025

CALL TO ORDER
This meeting was called to order by Mayor Vargas at 6:08 pm.

INVOCATION
City Manager Vontray Norris gave the evening's invocation.

PLEDGE OF ALLEGIANCE
Former Councilmember Olivia Valentine led the Pledge of Allegiance.

ROLL CALL

Present: Councilmembers Johnson, Monteiro, Mayor Pro Tem Manning, Mayor Vargas.

Absent: Councilmember Reyes English
Also Present: City Manager Von Norris, City Attorney Robert Kim, City Clerk Dayna Williams-Hunter, City Treasurer Marie Poindexter-Hornback

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. Proclamation for Peggy Holt (Retirement - ITS Department)

2. Recognition of Hawthorne Police Department Response to Regional Wildfires

ORAL COMMUNICATIONS
Olivia Valentine encouraged web accessibility regarding disaster preparedness resources given the recent fires and inquired about evacuation shelters.

Gordon Mego spoke regarding a new mall and hospital and suggested that the City be involved in the Rose Parade. Thanked everyone involved in fighting and responding to the recent California wildfires.

Delbra Sturdivant from Love Beyond Autism requested support from Council for a second Autism Awareness Walk in the City of Hawthorne.

Dion Rambo gave an update on the TeleHealth Van program.

Frank Di Pasquale thanked Staff for their efforts in trying to address safety concerns related to the McDonald's project and looks forward to working with McDonald's to address any future issues.

Ruben Sanchez of the North Hawthorne Community Association thanked the Code Enforcement Department for their efforts in resolving trash issues in the North Hawthorne community. Inquired on the cost of maintaining the TeleHealth program. Provided comments regarding the recently unhoused fire victims.

CITY CLERK'S CONSENT CALENDAR

3. City Treasurer requests approval of the warrants.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve the warrants issued for the period of 12/11/2024 to 01/28/2025 in the total of $12,770,151.01.

4. Approval of waiver of full readings of Resolutions and Ordinances on Tuesday, January 28, 2025's agenda.

RESOLUTIONS

5. RESOLUTION NO. 8507

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA,

UPHOLDING THE PLANNING COMMISSION APPROVAL OF A CONDITIONAL USE PERMIT TO OPERATE A DRIVE-THRU AT 13324 S. INGLEWOOD AVENUE, SUBJECT TO CONDITIONS AND

MAKING FINDINGS IN SUPPORT THEREOF
RECOMMENDED MOTION:

Staff recommends that the City Council approve Resolution No. 8507.

6. RESOLUTION NO. 8509

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING THE MEMBERSHIP

COMPOSITION OF THE KHHR COMMUNITIES NETWORK COMMITTEE AND CLARIFYING THE ELECTIONS AND TERMS OF THE

CHAIR AND VICE-CHAIR
RECOMMENDED MOTION:

Staff Recommends that the City Council adopt Resolution No. 8509 Mayor Vargas moved, seconded by Councilmember Monteiro to approve the City Clerk's consent calendar (Items 3-6).

ROLL CALL AYES: Councilmembers Johnson, Manning, Mayor Pro Tem Monteiro and Mayor Vargas.

ABSENT: Councilmember Reyes English

CITY MANAGER'S CONSENT CALENDAR

7. Progress Payment #3 in the amount of $131,021.08 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 #3 to Sequel Contractors, Inc. of Santa Fe Springs, CA

8. Retiree Healthcare Plan June 30, 2024 GASBS 75 Actuarial Report RECOMMENDED MOTION:

Staff recommends that the City Council accept and file the OPEB Valuation Report for Fiscal Year ending June 30, 2024, and approve contribution to OPEB Trust.

9. Publicly receive, open, declare sealed request for bids and award of Section 3 Contract for the Community Development Block Grant (CDBG) funded Hawthorne Crenshaw Village Commercial Rehabilitation Project #CRP-2401.

RECOMMENDED MOTION:

Staff recommends that the City Council publicly receive, open, declare sealed request for bids and award the Section 3 Contract to the lowest responsive and responsible bidder, Dan Contractor of Riverside, CA.

10. American Rescue Plan Act (ARPA) Update and request for approval of recommendation RECOMMENDED MOTION:

Staff recommends that the City Council provide approval of the reallocation recommendation and receive and file the ARPA Economic Development Plan Programs update.

11. Annual Comprehensive Financial Report of the City of Hawthorne for the Fiscal Year Ended June 30, 2024.

RECOMMENDED MOTION:

Staff recommends that the City Council receive and file the Annual Comprehensive Financial Report of the City of Hawthorne for the Fiscal Year ended June 30, 2024.

12. Progress Payment #6 in the amount of $171,000 due to DOJA, Inc. of Ontario, CA for Zela Davis Park Renovation (Project #24- 04)
RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #6 to DOJA, Inc. of Ontario, CA

13. Approval of the sale of a crane, platform, and tugs that were purchased and utilized by the Police Department's Air Unit to assist with the maintenance, movement, and housing of related equipment.

RECOMMENDED MOTION:

Staff recommends that the City Council approve as follows:

The Sale of the crane and two tugs in the amount of $6,000.00 and $1,000.00 respectively and the proceeds of the sale to be deposited into the expense account 100-2102-215-00-40514 for the Hawthorne Police Department (Detective Bureau Contract Services)
The sale of the platform in the amount of $3,000.00 and the proceeds of the sale be deposited in the expense account 230- 2102-244-4740 for Hawthorne Police Department (Asset Forfeiture Machinery & Equipment).

14. Aerodome change order for drone dock and radar system for Drone First Responder (DFR) in the amount of $175,550.00, and $67,600.00 for services provided by NASTEC International, Inc.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the Aerodome Change Order in the amount of $175,550.00; and Approval and also appropriation of a BPO not to exceed $67,600.00 for Nastec International, Inc from the specified asset forfeiture account for the Police Department's Drone as a First Responder program.

15. An agreement between the Hawthorne Police Department and Action Target for maintenance and necessary upgrade of the Hawthorne Police Department range in the amount of $155,000.00 RECOMMENDED MOTION:

Staff recommends that City Council approve the agreement with Action Target for maintenance and necessary upgrades to the Hawthorne Police Department Range in the amount of $155,000.00 and authorize the Chief of the Police Department to execute the agreement and make minor amendments thereto.

16. Agreement with Hawthorne Airport LLC Regarding Taxiway Rehabilitation at the Hawthorne Municipal Airport RECOMMENDED MOTION:

Staff Recommends that the City Council Approve the Agreement with Hawthorne Airport LLC Regarding Taxiway Rehabilitation at the Airport.

17. Master Equity Lease Agreement between the Hawthorne Police Department and Enterprise.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the Master Equity Lease Agreement and a purchase Order in the Not to exceed amount of $224,364.00 to Enterprise for the lease of police vehicles from the Police Department Asset Forfeiture Fund (230-2100- 2102-000-4740).

18. Progress Payment #4 in the amount of $1,320,396.12 due to Pardess Air Inc of Los Angeles, CA for Hawthorne Memorial Center HVAC System Upgrade (Project #23-08)
RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #4 and Change Orders #5 through #18 to Pardess Air Inc of Los Angeles, CA
Mayor Vargas moved, seconded by Councilmember Monteiro to approve the City Manager's consent calendar (Items 7-15 and 17-18).

ROLL CALL AYES: Councilmembers Johnson, Monteiro, Mayor Pro Tem Manning and Mayor Vargas.

ABSENT: Councilmember Reyes English.

Mayor Vargas moved, seconded by Councilmember Monteiro to approve the City Manager's consent calendar (Item 16). This item was pulled for discussion by Mayor Pro Tem Manning.

ROLL CALL AYES: Councilmembers Johnson, Monteiro, Mayor Pro Tem Manning and Mayor Vargas.

ABSENT: Councilmember Reyes English.

CITY ATTORNEY'S CONSENT CALENDAR

19. Claim for bodiliy injury by Dionte McCall.

RECOMMENDED MOTION:

Staff recommends that the City Council deny the Claim by Dionte McCall.

Councilmember Monteiro moved, seconded by Mayor Vargas to approve the City Attorney's consent calendar (Item 19).

ROLL CALL AYES: Councilmembers Johnson, Monteiro, Mayor Pro Tem Manning and Mayor Vargas.

ABSENT: Councilmember Reyes English.

DISCUSSION/ACTION ITEMS

20. Baldwin Hills & Urban Watersheds Conservancy Authorizing Proposition 40 Funds in the amount of $750,000 for the Holly Park Bathroom Project - K. Manning

21. Decorum - Code of Conduct During Council Meetings - K. Manning

22. Black History Month 2025 - A. Monteiro

23. Should the City Adopt an Ordinance Prohibiting the Use of Gas Powered Leaf Blower? - A. Vargas

24. Telehealth Scheduling and Locations - A. Vargas

25. Community Usage of the Hawthorne Aquatic Center - A. Vargas

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
City Treasurer Marie Poindexter- Hornback, wished Peggy Holt the best of luck on her retirement and thanked her for her many years of service. Thank you to Hawthorne Police Department for providing their assistance during the Eaton fires. Three CDs have been rolled over, all over 4.5%. Thankful to City Staff, Poindexter-Hornback donated canned goods to the food drive and books to the book drive. Issued thanks to the City Manager and all department heads. Asked if there is anything stating she can't be apart of the Telehealth committee as an elected official? City Clerk Dayna WIlliams-Hunter congratulated Peggy Holt on her retirement, provided an overview of the clerk's responsibilities, and thanked the Hawthorne Police Department.

Councilmember Faye Johnson thanked Peggy Holt, thanked the Hawthorne Police Department, shoutout to Von and Public Works for making it possible for the rescue workers to park their vehicles while staying at the hotel, and requested to close the meeting in honor of Guy Hocker.

Councilmember Alex Monteiro, wishes Peggy Holt goodluck in all her new adventures. Thank you to Hawthorne Police Department and Chief Tomatani for the frequent updates while assisting first responders during the Eaton fires, Thank you to City Manager Von Norris and all city departments during the Eaton fires. In agreement with former councilmember Olivia Valentine, he requested more accessibility on the city's website regarding emergency preparedness.

Recommendations:

Celebration of Life: Remembrance of Pablo Kitano
Committee Assignment Delegation
Cape Verdean Olympic Committee inquiry, 2028 Olympics resource Mayor Pro Tem Katrina Manning announced Business Expo April 24, 2025, Women's History Month March 29, 2025, and Mother's Day May 10, 2025. Expressed condolences to Guy Hocker and his family, congratulated Peggy Holt on retirement.

Mayor Alex Vargas announced upcoming events: Food Drive January 31, 2025 and drop-off locations, Community Clean-up day March 15, 2025, Hawthorne City View available online, Annual Homeless Count Feb 20, 2025, Holly Park Book exchange January 14, 2025. Thanked Peggy Holt for serving the community and city hall staff with her dedicated support. Addressed enforcement towards homeless individuals blocking businesses. Mayor Vargas expressed sentiments towards (former) Mayor Guy Hocker and Pablo Kitano. Mayor Vargas requested to close the evening's meeting in their honor.

Recommendations:

Memorial: Guy Hocker
Memorial: Pablo Kitano

ADJOURNMENT
Passed and approved this 27th day of May 2025.
___________________________
Dayna Williams-Hunter
City Clerk
AGENDA ITEM NO. 6.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/27/2025
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 05/14/2025 to 05/27/2025 for a total of $6,182,240.27.

DISCUSSION:

Staff plan 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 of the amount of $6,182,240.27 are available in the adopted Fiscal Year 2024-2025 budget.

Description of Warrants Amount
Payroll City Warrants $ 1,913,106.98
General City Warrants $ 4,241,036.75
Housing Warrants $ 349.99
Asset Forfeiture Warrants $ 27,746.55
Grand Total $ 6,182,240.27
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act

ATTACHMENTS
Council Warrants 05/27/25
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:

Date Start Ending Warrant type Total $
5/8/25 34553 34868 PAYROLL 951,432.96
5/8/25 196488 196493 PAYROLL 2,320.89
5/22/25 34869 35184 PAYROLL 957,772.52
5/22/25 196494 196497 PAYROLL 1,580.61
* Emergency Issue - for ratification only 1,913,106.98
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 MAY 27, 2025
Warrant #s
K:\Finance\COUNCIL APPROVAL OF WARRANTS\2025\Council approval of Warrants 052725 ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:

Date Start Ending Warrant type Total $
5/8/25 490452 490467 DEBT LEVIES 18,833.13
5/9/25 490468 490482 CITY-SPECIAL 40,154.67
5/14/25 490483 490483 CITY-SPECIAL 1,296.00
5/15/25 490484 490486 DEBT LEVIES 1,631.65
5/16/25 490487 490488 CITY-SPECIAL 1,752,250.20
5/27/25 490489 490498 UTILITIES 179,356.69
5/27/25 490499 490707 CITY 2,247,514.41
4,241,036.75
* 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 MAY 27, 2025
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/07/2025 08:20
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: DL050825 TO FISCAL 2025/11 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
100951 05/08/25 490452 P 05/08/25 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2025-11
VENDOR TOTALS 16,198.90 YTD INVOICED 16,198.90 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
100947 05/08/25 490453 P 05/08/25 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2025-11
VENDOR TOTALS 5,944.58 YTD INVOICED 5,944.58 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
100948 05/08/25 490454 P 05/08/25 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2025-11
VENDOR TOTALS 3,767.01 YTD INVOICED 3,767.01 YTD PAID 142.15 124099 CALIFORNIA STATE DISBURSEMENT UNIT
100949 05/08/25 490456 P 05/08/25 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2025-11
VENDOR TOTALS 11,204.13 YTD INVOICED 11,204.13 YTD PAID 533.53 123708 CALIFORNIA STATE DISBURSEMENT UNIT
100954 05/08/25 490455 P 05/08/25 960 21630 GARNISHMENTS LIABILITY 126.00 INVOICE: 2025-11
VENDOR TOTALS 2,898.00 YTD INVOICED 2,898.00 YTD PAID 126.00 124168 EMPLOYMENT DEVELOPMENT DEPT.
100956 05/08/25 490457 P 05/08/25 960 21630 GARNISHMENTS LIABILITY 89.18 INVOICE: 2025-11
VENDOR TOTALS 1,605.24 YTD INVOICED 1,605.24 YTD PAID 89.18 122863 FRANCHISE TAX BOARD
100950 05/08/25 490459 P 05/08/25 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2025-11
VENDOR TOTALS 2,300.00 YTD INVOICED 2,300.00 YTD PAID 100.00 123629 FRANCHISE TAX BOARD
100953 05/08/25 490460 P 05/08/25 960 21630 GARNISHMENTS LIABILITY 150.00 INVOICE: 2025-11
VENDOR TOTALS 3,450.00 YTD INVOICED 3,450.00 YTD PAID 150.00 121291 FRANCHISE TAX BOARD
100955 05/08/25 490458 P 05/08/25 960 21630 GARNISHMENTS LIABILITY 50.00 INVOICE: 2025-11
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/07/2025 08:20
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: DL050825 TO FISCAL 2025/11 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 1,150.00 YTD INVOICED 1,150.00 YTD PAID 50.00 4 H.M.E.A.
100969 05/08/25 490461 P 05/08/25 960 21600 ACCRUED WAGES PAYABLE 1,580.00 INVOICE: 2025-11
VENDOR TOTALS 49,480.00 YTD INVOICED 49,480.00 YTD PAID 1,580.00 99379 HAWTHORNE EXECUTIVE GROUP
100936 05/08/25 490462 P 05/08/25 960 21600 ACCRUED WAGES PAYABLE 440.00 INVOICE: 2025-11
VENDOR TOTALS 9,320.00 YTD INVOICED 9,320.00 YTD PAID 440.00 3 HAWTHORNE POLICE OFFICERS ASSN
100938 05/08/25 490463 P 05/08/25 960 21600 ACCRUED WAGES PAYABLE 5,225.19 INVOICE: 2025-11A
100944 05/08/25 490463 P 05/08/25 960 21600 ACCRUED WAGES PAYABLE 696.00 INVOICE: 2025-11B
100945 05/08/25 490463 P 05/08/25 960 21640 ADDITIONAL INS LIABILITY 3,175.38 INVOICE: 2025-11C
VENDOR TOTALS 203,390.44 YTD INVOICED 203,390.44 YTD PAID 9,096.57 115178 PRE PAID LEGAL SERVICES, INC.
100946 05/08/25 490464 P 05/08/25 960 21640 ADDITIONAL INS LIABILITY 175.21 INVOICE: 2025-11
VENDOR TOTALS 3,880.37 YTD INVOICED 3,880.37 YTD PAID 175.21 113121 TOTAL ADMINISTRATION SVCS CORP
100957 05/08/25 490465 P 05/08/25 960 21640 ADDITIONAL INS LIABILITY 356.45 INVOICE: 2025-11A
100958 05/08/25 490465 P 05/08/25 960 21640 ADDITIONAL INS LIABILITY 3,488.81 INVOICE: 2025-11B
VENDOR TOTALS 81,646.92 YTD INVOICED 82,217.84 YTD PAID 3,845.26 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
100959 05/08/25 490466 P 05/08/25 960 20270 PARS LIABILITY 1,141.66 INVOICE: 2025-11A
100960 05/08/25 490466 P 05/08/25 960 20270 PARS LIABILITY 285.43 INVOICE: 2025-11B
VENDOR TOTALS 42,599.87 YTD INVOICED 42,599.87 YTD PAID 1,427.09 123240 VILLEGAS, ALBA
100952 05/08/25 490467 P 05/08/25 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2025-11
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/07/2025 08:20
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: DL050825 TO FISCAL 2025/11 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 2,653.74 YTD INVOICED 2,653.74 YTD PAID 115.38 REPORT TOTALS 18,833.13

COUNT AMOUNT
TOTAL PRINTED CHECKS 16 18,833.13
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/08/2025 16:35
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: C050925 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114126 CITY OF HAWTHORNE
100645 04/28/25 490468 P 05/09/25 10010411 44194 EVENT ALLOTMENT - CM MONT 250.00 INVOICE: Stipend Donations
100645 04/28/25 490468 P 05/09/25 10010411 44134 EVENT ALLOTMENT - MAYOR 200.00 INVOICE: Stipend Donations
VENDOR TOTALS 450.00 YTD INVOICED 4,854.00 YTD PAID 450.00 124411 CITY OF INGLEWOOD
100695 04/01/25 490469 P 05/09/25 991 23070 BAIL ACCOUNT PASS-THROUGH 20,000.00 INVOICE: HPD BAIL DR#25-3221
VENDOR TOTALS 20,000.00 YTD INVOICED 20,000.00 YTD PAID 20,000.00 124418 HAWTHORNE EDUCATION FOUNDATION, INC.
101049 04/23/25 490470 P 05/09/25 10010411 44194 EVENT ALLOTMENT - CM MONT 500.00 INVOICE: Alex M_Stipend
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 500.00 109216 HAWTHORNE PRESIDENTS COUNCIL
100642 04/23/25 490471 P 05/09/25 10010411 44194 EVENT ALLOTMENT - CM MONT 500.00 INVOICE: Stipend Alex M 001
VENDOR TOTALS 1,000.00 YTD INVOICED 1,000.00 YTD PAID 500.00 118922 HOLLY PARK NEIGHBORHOOD ASSCOCIATION
100643 04/28/25 490472 P 05/09/25 10010411 44194 EVENT ALLOTMENT - CM MONT 500.00 INVOICE: Stipend A Monteiro_1
VENDOR TOTALS 1,600.00 YTD INVOICED 1,600.00 YTD PAID 500.00 124392 KWIK FLASH PHOTO
101033 04/06/25 490473 P 05/09/25 990 23017 MOTHER'S DAY EVENT 450.00 INVOICE: #05102025
VENDOR TOTALS 450.00 YTD INVOICED 450.00 YTD PAID 450.00 119650 NORTH HAWTHORNE NEIGHBOR.ASSC.
100689 04/30/25 490474 P 05/09/25 10010411 44134 EVENT ALLOTMENT - MAYOR 400.00 INVOICE: Stipend Donations_02
100689 04/30/25 490474 P 05/09/25 10010411 44194 EVENT ALLOTMENT - CM MONT 250.00 INVOICE: Stipend Donations_02
VENDOR TOTALS 1,150.00 YTD INVOICED 1,150.00 YTD PAID 650.00 123900 THE PARADISE GROUP, INC.
100890 05/06/25 490475 P 05/09/25 990 23017 MOTHER'S DAY EVENT 226.75 INVOICE: 39812
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/08/2025 16:35
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: C050925 TO FISCAL 2025/11 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 1,812.16 YTD INVOICED 1,944.46 YTD PAID 226.75 123521 POINDEXTER-HORNBACK, MARIE
100972 05/07/25 490476 P 05/09/25 10014010 45424 TRAVEL, CONFERENCE & MEET 245.85 INVOICE: CMTA Reimb
VENDOR TOTALS 813.51 YTD INVOICED 813.51 YTD PAID 245.85 123499 POLICE EXECUTIVE RESEARCH FORUM
101041 10/11/24 2700 490477 P 05/09/25 10001224 45184 TRAINING 11,200.00 INVOICE: 211575542_b
VENDOR TOTALS 22,400.00 YTD INVOICED 22,400.00 YTD PAID 11,200.00 119514 RAMONA NEIGHBORHOOD ASSOC.
100644 04/28/25 490478 P 05/09/25 10010411 44194 EVENT ALLOTMENT - CM MONT 250.00 INVOICE: Stipend A Monteiro 1
VENDOR TOTALS 250.00 YTD INVOICED 250.00 YTD PAID 250.00 123609 RODGERS, KIMBERLY
101094 05/08/25 490479 P 05/09/25 990 23017 MOTHER'S DAY EVENT 2,595.40 INVOICE: #INV-005092025
VENDOR TOTALS 7,796.87 YTD INVOICED 7,796.87 YTD PAID 2,595.40 124416 SWEET, JACINDA
100876 05/10/25 490480 P 05/09/25 990 23017 MOTHER'S DAY EVENT 500.00 INVOICE: #DJ-May 10, 2025
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 500.00 121590 VARGAS, ALEX
101102 05/08/25 490481 P 05/09/25 10011100 44554 TRAVEL, CONFERENCE - VARG 86.67 INVOICE: Naleo_Reimb 01
VENDOR TOTALS 519.64 YTD INVOICED 889.11 YTD PAID 86.67 124415 WYLDE BUNCH (DEMONT CRAWFORD)
100863 04/16/25 490482 P 05/09/25 990 23017 MOTHER'S DAY EVENT 2,000.00 INVOICE: 160
VENDOR TOTALS 2,000.00 YTD INVOICED 2,000.00 YTD PAID 2,000.00 REPORT TOTALS 40,154.67

COUNT AMOUNT
TOTAL PRINTED CHECKS 15 40,154.67
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/08/2025 16:35
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: C050925 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION ** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/08/2025 16:45
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: C051425 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123876 LAURA DE LEON
100747 05/01/25 490483 T 05/14/25 990 23020 DEPOSITS-HAWTHORNE BUS EX 1,296.00 INVOICE: 10004
VENDOR TOTALS 1,872.00 YTD INVOICED 1,872.00 YTD PAID 1,296.00 REPORT TOTALS 1,296.00

COUNT AMOUNT
TOTAL EFT TRANSFERS 1 1,296.00
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/14/2025 10:31
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: DL051525 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124168 EMPLOYMENT DEVELOPMENT DEPT.
100956 05/08/25 490484 P 05/15/25 960 21630 GARNISHMENTS LIABILITY 89.18 INVOICE: 2025-11
VENDOR TOTALS 1,605.24 YTD INVOICED 1,605.24 YTD PAID 89.18 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
100959 05/08/25 490485 P 05/15/25 960 20270 PARS LIABILITY 1,141.66 INVOICE: 2025-11A
100960 05/08/25 490485 P 05/15/25 960 20270 PARS LIABILITY 285.43 INVOICE: 2025-11B
VENDOR TOTALS 42,599.87 YTD INVOICED 42,599.87 YTD PAID 1,427.09 123240 VILLEGAS, ALBA
100952 05/08/25 490486 P 05/15/25 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2025-11
VENDOR TOTALS 2,653.74 YTD INVOICED 2,653.74 YTD PAID 115.38 REPORT TOTALS 1,631.65

COUNT AMOUNT
TOTAL PRINTED CHECKS 3 1,631.65
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/14/2025 18:03
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: C051625 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 111966 MARTINEZ LANDSCAPING CO.
100634 04/22/25 2690 490487 P 05/16/25 56091010 47304 IMPROV OTHER THAN BUILDIN 879,526.61 INVOICE: 1
100636 04/22/25 2694 490487 P 05/16/25 10610030 40514 CONTRACT SERVICES 30,000.00 INVOICE: 3
100636 04/22/25 2694 490487 P 05/16/25 22506408 45464 WEED ABATEMENT 15,000.00 INVOICE: 3
100636 04/22/25 2694 490487 P 05/16/25 22541060 45404 STREET CONSTRUCTION 253,995.72 INVOICE: 3
100636 04/22/25 2694 490487 P 05/16/25 28534000 44504 PROP C IMPROVEMENTS 75,000.00 INVOICE: 3
100636 04/22/25 2694 490487 P 05/16/25 50410060 40514 CONTRACT SERVICES 54,500.00 INVOICE: 3
VENDOR TOTALS 3,245,448.50 YTD INVOICED 4,376,097.17 YTD PAID 1,308,022.33 124317 PCN3, INC.
102104 04/22/25 2691 490488 P 05/16/25 33610010 44444 SPORTS CENTER ROOF 444,227.87 INVOICE: 3
VENDOR TOTALS 2,098,416.33 YTD INVOICED 2,098,416.33 YTD PAID 444,227.87 REPORT TOTALS 1,752,250.20

COUNT AMOUNT
TOTAL PRINTED CHECKS 2 1,752,250.20
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 08:15
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: UT052725 TO FISCAL 2025/11 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
100987 04/23/25 490489 P 05/27/25 10001221 43054 TELEPHONE 186.28 INVOICE: AP287311965804
VENDOR TOTALS 2,611.92 YTD INVOICED 3,169.81 YTD PAID 186.28 115783 AT&T
100988 02/20/25 490491 P 05/27/25 10001222 43054 TELEPHONE 510.34 INVOICE: FB9391026341
100989 03/20/25 490491 P 05/27/25 10001222 43054 TELEPHONE 508.10 INVOICE: MA9391026341
100990 04/20/25 490491 P 05/27/25 10001222 43054 TELEPHONE 508.10 INVOICE: AP9391026341
100991 05/01/25 490491 P 05/27/25 10001222 43054 TELEPHONE 268.79 INVOICE: MY9391026291
100992 05/01/25 490491 P 05/27/25 10001222 43054 TELEPHONE 31.88 INVOICE: MY9391026278
100993 05/01/25 490491 P 05/27/25 10001222 43054 TELEPHONE 90.64 INVOICE: MY9391026293
100994 05/01/25 490491 P 05/27/25 10001222 43054 TELEPHONE 63.76 INVOICE: MY9391026345
100995 04/27/25 490491 P 05/27/25 10001222 43054 TELEPHONE 101.70 INVOICE: AP9391026316
100996 04/27/25 490491 P 05/27/25 10001222 43054 TELEPHONE 31.86 INVOICE: AP9391026325
100997 04/13/25 490491 P 05/27/25 10001222 43054 TELEPHONE 83.37 INVOICE: AP9391031541
100998 04/20/25 490491 P 05/27/25 10001222 43054 TELEPHONE 139.87 INVOICE: AP9391031543
100999 04/20/25 490491 P 05/27/25 10001222 43054 TELEPHONE 65.68 INVOICE: AP9391031546
101000 04/20/25 490491 P 05/27/25 10001222 43054 TELEPHONE 65.68 INVOICE: AP9391031544
101001 04/27/25 490491 P 05/27/25 10001222 43054 TELEPHONE 477.27 INVOICE: AP9391057056
101002 04/12/25 490491 P 05/27/25 10001222 43054 TELEPHONE 616.13 INVOICE: AP9391036076
101003 04/12/25 490491 P 05/27/25 10001222 43054 TELEPHONE 505.53 INVOICE: AP9391036095
101004 04/10/25 490491 P 05/27/25 10001222 43054 TELEPHONE 155.55 INVOICE: AP9391053669
101005 04/10/25 490491 P 05/27/25 10001222 43054 TELEPHONE 155.55 INVOICE: AP9391053668
VENDOR TOTALS 81,281.88 YTD INVOICED 101,566.00 YTD PAID 4,379.80 15960 AT&T
101165 05/01/25 490490 P 05/27/25 10041050 43054 TELEPHONE 31.76 INVOICE: MY3348410061
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 08:15
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: UT052725 TO FISCAL 2025/11 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 1,932.89 YTD INVOICED 2,122.34 YTD PAID 31.76 115783 AT&T
101224 05/07/25 490491 P 05/27/25 10001222 43054 TELEPHONE 131.37 INVOICE: MY9391031545
101225 05/07/25 490491 P 05/27/25 10001222 43054 TELEPHONE 31.91 INVOICE: MY9391026320
101226 05/07/25 490491 P 05/27/25 10001222 43054 TELEPHONE 31.91 INVOICE: MY9391026284
102160 05/01/25 490491 P 05/27/25 52035030 43054 TELEPHONE 62.21 INVOICE: MY9391026287
VENDOR TOTALS 81,281.88 YTD INVOICED 101,566.00 YTD PAID 257.40 103177 CALIFORNIA WATER SERVICE
101010 04/16/25 490492 P 05/27/25 10061100 45444 UTILITIES 50.89 INVOICE: AP1072582226
101011 04/16/25 490492 P 05/27/25 10061100 45444 UTILITIES 136.85 INVOICE: AP8717030744
101012 04/16/25 490492 P 05/27/25 22041060 45444 UTILITIES 346.76 INVOICE: AP9379311111
101013 04/16/25 490492 P 05/27/25 10061100 45444 UTILITIES 53.57 INVOICE: AP4031446452
101014 04/18/25 490492 P 05/27/25 46847150 45444 UTILITIES 113.81 INVOICE: AP8816940090
101015 04/18/25 490492 P 05/27/25 10011500 45154 GENERAL EXPENSE 26.32 INVOICE: AP9004264798
101016 04/18/25 490492 P 05/27/25 22041060 45444 UTILITIES 33.48 INVOICE: AP3357207262
101017 04/18/25 490492 P 05/27/25 22041060 45444 UTILITIES 8,055.14 INVOICE: AP3089311111
101018 04/30/25 490492 P 05/27/25 10061100 45444 UTILITIES 130.33 INVOICE: AP3406289008
101019 04/25/25 490492 P 05/27/25 22041060 45444 UTILITIES 51.02 INVOICE: AP3124149340
101020 04/29/25 490492 P 05/27/25 22041060 45444 UTILITIES 230.18 INVOICE: AP8639925174
101021 04/23/25 490492 P 05/27/25 22041060 45444 UTILITIES 51.02 INVOICE: AP0866316861
101022 04/21/25 490492 P 05/27/25 10061100 45444 UTILITIES 51.02 INVOICE: AP5297758587
101023 04/16/25 490492 P 05/27/25 22041060 45444 UTILITIES 291.34 INVOICE: AP2207311111
101024 04/16/25 490492 P 05/27/25 10061100 45444 UTILITIES 106.50 INVOICE: AP6395574084
101025 04/17/25 490492 P 05/27/25 10061100 45444 UTILITIES 915.22 INVOICE: AP9056440300
101026 04/17/25 490492 P 05/27/25 46615731 45444 UTILITIES 548.48 INVOICE: AP7858758946
101227 04/30/25 490492 P 05/27/25 10001221 45444 UTILITIES 890.89 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 08:15
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: UT052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: AP5612411111
101227 04/30/25 490492 P 05/27/25 10041050 45444 UTILITIES 714.15 INVOICE: AP5612411111
101227 04/30/25 490492 P 05/27/25 10061100 45444 UTILITIES 10,845.80 INVOICE: AP5612411111
101227 04/30/25 490492 P 05/27/25 22041060 45444 UTILITIES 270.98 INVOICE: AP5612411111
101227 04/30/25 490492 P 05/27/25 52035030 45444 UTILITIES 295.99 INVOICE: AP5612411111
101227 04/30/25 490492 P 05/27/25 60031030 45444 UTILITIES 90.33 INVOICE: AP5612411111
101227 04/30/25 490492 P 05/27/25 46447150 45444 UTILITIES 468.81 INVOICE: AP5612411111
VENDOR TOTALS 256,050.90 YTD INVOICED 297,563.60 YTD PAID 24,768.88 18100 GOLDEN STATE WATER CO.
101203 05/05/25 490493 P 05/27/25 10061100 45444 UTILITIES 430.33 INVOICE: MY22215100003
101204 05/05/25 490493 P 05/27/25 10061010 45444 UTILITIES 541.10 INVOICE: MY14219000008
101205 05/05/25 490493 P 05/27/25 22041060 45444 UTILITIES 76.60 INVOICE: MY70019046005
101206 05/06/25 490493 P 05/27/25 10061100 45444 UTILITIES 135.90 INVOICE: MY53247400004
101207 05/06/25 490493 P 05/27/25 10061100 45444 UTILITIES 112.33 INVOICE: MY78588300000
101208 05/06/25 490493 P 05/27/25 22041060 45444 UTILITIES 1,062.04 INVOICE: MY70946300004
101209 05/06/25 490493 P 05/27/25 22041060 45444 UTILITIES 191.14 INVOICE: MY53542320113
101210 05/06/25 490493 P 05/27/25 22041060 45444 UTILITIES 429.25 INVOICE: MY80946300003
101211 05/06/25 490493 P 05/27/25 10061100 45444 UTILITIES 90.01 INVOICE: MY79588300008
101212 05/05/25 490493 P 05/27/25 10061100 45444 UTILITIES 2,356.38 INVOICE: MY25440300009
101213 05/05/25 490493 P 05/27/25 10061100 45444 UTILITIES 808.30 INVOICE: MY34609100002
101214 05/05/25 490493 P 05/27/25 10061100 45444 UTILITIES 398.28 INVOICE: MY83957100007
101215 05/05/25 490493 P 05/27/25 10061100 45444 UTILITIES 570.99 INVOICE: MY88617300004
101216 05/05/25 490493 P 05/27/25 10061100 45444 UTILITIES 135.90 INVOICE: MY58378300006
101217 05/05/25 490493 P 05/27/25 10061100 45444 UTILITIES 53.25 INVOICE: MY29950300003
101218 05/05/25 490493 P 05/27/25 10061100 45444 UTILITIES 429.25 INVOICE: MY79617300003
101219 05/05/25 490493 P 05/27/25 10061100 45444 UTILITIES 53.25 INVOICE: MY89950300007
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 08:15
User: sdixon
Program ID: appdwarr

Page 4 ends

CHECK: UT052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101220 05/05/25 490493 P 05/27/25 10061100 45444 UTILITIES 53.25 INVOICE: MY88950300009
101221 05/05/25 490493 P 05/27/25 10061100 45444 UTILITIES 475.58 INVOICE: MY62719000002
101222 05/05/25 490493 P 05/27/25 10061100 45444 UTILITIES 538.84 INVOICE: MY31438000007
VENDOR TOTALS 130,383.24 YTD INVOICED 143,625.21 YTD PAID 8,941.97 17953 SO CALIF EDISON CO
100552 04/16/25 490494 P 05/27/25 46615731 45444 UTILITIES 442.08 INVOICE: AP700441364188
100553 04/17/25 490494 P 05/27/25 20025000 45444 UTILITIES 34.36 INVOICE: AP700602968212
100554 04/17/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 148.80 INVOICE: AP700415456195
100555 04/17/25 490494 P 05/27/25 22041060 45444 UTILITIES 159.57 INVOICE: AP700654091757
100556 04/17/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 67.55 INVOICE: AP700415229055
100557 04/17/25 490494 P 05/27/25 52035030 45444 UTILITIES 1,569.51 INVOICE: AP700362433975
100558 04/16/25 490494 P 05/27/25 10061090 45444 UTILITIES 67.18 INVOICE: AP700015713034
100559 04/16/25 490494 P 05/27/25 22041060 45444 UTILITIES 140.65 INVOICE: AP700663728305
100560 04/16/25 490494 P 05/27/25 60031030 45444 UTILITIES 1,466.67 INVOICE: AP700415521772
100561 04/16/25 490494 P 05/27/25 20025000 45444 UTILITIES 25.37 INVOICE: AP700475567297
100562 04/17/25 490494 P 05/27/25 20025000 45444 UTILITIES 1,058.49 INVOICE: AP700525278787
100563 04/16/25 490494 P 05/27/25 10061090 45444 UTILITIES 521.78 INVOICE: AP700573925503
100564 04/16/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 77.76 INVOICE: AP700028571901
100565 04/16/25 490494 P 05/27/25 32420030 41144 PHLA PROJECT 1,173.34 INVOICE: AP700781445279
100566 04/16/25 490494 P 05/27/25 10041050 45444 UTILITIES 208.66 INVOICE: AP700819800190
100567 04/16/25 490494 P 05/27/25 20025000 45444 UTILITIES 53.42 INVOICE: AP700474337421
100568 04/16/25 490494 P 05/27/25 10061010 45444 UTILITIES 108.38 INVOICE: AP700415512274
100569 04/16/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 112.08 INVOICE: AP700170837555
100570 04/16/25 490494 P 05/27/25 10041050 45444 UTILITIES 26.58 INVOICE: AP700415178636
100571 04/16/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 167.92 INVOICE: AP700415481861
100572 04/16/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 159.34 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 08:15
User: sdixon
Program ID: appdwarr

Page 5 ends

CHECK: UT052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: AP700414014232
100573 04/16/25 490495 P 05/27/25 20025000 45444 UTILITIES 15.66 INVOICE: AP700133933301
100574 04/16/25 490494 P 05/27/25 10061010 45444 UTILITIES 2,040.41 INVOICE: AP700416586752
100625 04/21/25 490494 P 05/27/25 10061010 45444 UTILITIES 865.40 INVOICE: AP700415238048
100654 04/23/25 490494 P 05/27/25 22041060 45444 UTILITIES 72.92 INVOICE: AP700415434270
100655 04/24/25 490494 P 05/27/25 10061010 45444 UTILITIES 36.52 INVOICE: AP700414028780
100656 04/24/25 490494 P 05/27/25 10061010 45444 UTILITIES 74.31 INVOICE: AP700415041523
100657 04/24/25 490494 P 05/27/25 20025000 45444 UTILITIES 43.95 INVOICE: AP700370247933
100658 04/24/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 248.34 INVOICE: AP700413899448
100659 04/24/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 77.12 INVOICE: AP700412535081
100660 04/24/25 490494 P 05/27/25 10061010 45444 UTILITIES 366.15 INVOICE: AP700123368078
100661 04/24/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 76.09 INVOICE: AP700023530426
100773 04/29/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 96.88 INVOICE: AP700414005138
100907 05/01/25 490494 P 05/27/25 22041060 45444 UTILITIES 81.56 INVOICE: MY700455547107
100908 05/01/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 65.47 INVOICE: MY700413595112
100909 05/01/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 102.77 INVOICE: MY700415394157
100910 05/01/25 490494 P 05/27/25 20025000 45444 UTILITIES 8,010.29 INVOICE: MY700364926774
100911 05/01/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 67.90 INVOICE: MY700413775974
100912 05/01/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 127.73 INVOICE: MY700415168330
100913 05/01/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 116.35 INVOICE: MY700413801034
100914 05/01/25 490494 P 05/27/25 10061010 45444 UTILITIES 277.87 INVOICE: MY700412405547
100915 05/01/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 89.84 INVOICE: MY700415157418
100916 05/01/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 74.85 INVOICE: MY700415119022
100917 05/01/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 96.54 INVOICE: MY700413671395
100918 05/01/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 122.07 INVOICE: MY700413657352
100919 05/01/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 184.27 INVOICE: MY700415109322
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 08:15
User: sdixon
Program ID: appdwarr

Page 6 ends

CHECK: UT052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 100920 05/01/25 490494 P 05/27/25 10061010 45444 UTILITIES 189.52 INVOICE: MY700413829831
100921 05/01/25 490494 P 05/27/25 10061010 45444 UTILITIES 106.75 INVOICE: MY700413750211
100922 05/01/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 84.89 INVOICE: MY700413639568
100923 05/01/25 490494 P 05/27/25 22541060 45444 UTILITIES 139.53 INVOICE: MY700212888873
100924 05/01/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 113.25 INVOICE: MY700196576305
100925 05/01/25 490495 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 16.79 INVOICE: MY700541838004
100926 05/01/25 490494 P 05/27/25 20025000 45444 UTILITIES 136.63 INVOICE: MY700534679101
100927 05/01/25 490494 P 05/27/25 10061050 45444 UTILITIES 2,988.00 INVOICE: MY700250316527
100928 04/30/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 31.04 INVOICE: AP700413948857
100929 04/30/25 490494 P 05/27/25 20025000 45444 UTILITIES 150.95 INVOICE: AP700616837087
100930 04/30/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 119.19 INVOICE: AP700412466979
100931 04/30/25 490494 P 05/27/25 10061100 45444 UTILITIES 18.10 INVOICE: AP700413762234
100932 04/30/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 21.73 INVOICE: AP700385074482
100933 04/30/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 103.80 INVOICE: AP700413964116
100934 04/30/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 69.19 INVOICE: AP700415310392
100935 04/30/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 91.07 INVOICE: AP700415322318
101027 04/28/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 92.76 INVOICE: AP700238897708
101060 05/02/25 490494 P 05/27/25 20025000 45444 UTILITIES 168.59 INVOICE: MY700028707802
101061 05/02/25 490494 P 05/27/25 20025000 45444 UTILITIES 265.77 INVOICE: MY700017571996
101062 05/02/25 490494 P 05/27/25 20025000 45444 UTILITIES 728.02 INVOICE: MY700610655258
101063 05/02/25 490494 P 05/27/25 20025000 45444 UTILITIES 181.24 INVOICE: MY700203184631
101064 05/02/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 32.82 INVOICE: MY700878401833
101065 05/02/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 106.76 INVOICE: MY700029139046
101066 05/02/25 490494 P 05/27/25 22041060 45444 UTILITIES 124.55 INVOICE: MY700413545497
101067 05/02/25 490494 P 05/27/25 22041060 45444 UTILITIES 101.18 INVOICE: MY700415444374
101068 05/02/25 490494 P 05/27/25 20025000 45444 UTILITIES 36.55 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 08:15
User: sdixon
Program ID: appdwarr

Page 7 ends

CHECK: UT052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: MY700591200088
101069 05/02/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 198.96 INVOICE: MY700415101844
101091 05/05/25 490494 P 05/27/25 20025000 45444 UTILITIES 132.72 INVOICE: MY700382576734
101092 05/05/25 490494 P 05/27/25 20025000 45444 UTILITIES 386.30 INVOICE: MY700599510261
101093 05/05/25 490494 P 05/27/25 22041060 45444 UTILITIES 59,024.51 INVOICE: MY700364879789
101095 05/05/25 490494 P 05/27/25 20025000 45444 UTILITIES 352.22 INVOICE: MY700415497120
101096 05/05/25 490494 P 05/27/25 20025000 45444 UTILITIES 1,131.53 INVOICE: MY700415468525
101097 05/05/25 490494 P 05/27/25 10041050 45444 UTILITIES 1,220.08 INVOICE: MY700412486177
101099 05/05/25 490494 P 05/27/25 20025000 45444 UTILITIES 201.48 INVOICE: MY700413856406
101100 05/05/25 490494 P 05/27/25 10061100 45444 UTILITIES 398.89 INVOICE: MY700413581065
101101 05/05/25 490494 P 05/27/25 10061100 45444 UTILITIES 627.28 INVOICE: MY700415364047
101103 05/05/25 490494 P 05/27/25 10041050 45444 UTILITIES 170.41 INVOICE: MY700413563584
102105 05/09/25 490494 P 05/27/25 10041050 45444 UTILITIES 25,671.30 INVOICE: MY700573101912
102144 05/12/25 490494 P 05/27/25 22041060 42104 SIGNAL MAINTENANCE 209.95 INVOICE: MY700541268936
102145 05/12/25 490494 P 05/27/25 20025000 45444 UTILITIES 18.26 INVOICE: MY700387810589
102147 05/12/25 490494 P 05/27/25 10061090 45444 UTILITIES 3,270.75 INVOICE: MY700412378164
VENDOR TOTALS 1,553,264.18 YTD INVOICED 1,763,193.72 YTD PAID 120,454.06 18000 SO CALIF GAS CO
101006 05/01/25 490496 P 05/27/25 10061010 45444 UTILITIES 134.97 INVOICE: 09730449007
101007 05/02/25 490496 P 05/27/25 10061100 45444 UTILITIES 40.01 INVOICE: 16330470002
101008 05/02/25 490496 P 05/27/25 10061010 45444 UTILITIES 15.13 INVOICE: 07510463859
101009 05/02/25 490496 P 05/27/25 10061010 45444 UTILITIES 42.14 INVOICE: 08140463004
101087 05/05/25 490496 P 05/27/25 10041050 45444 UTILITIES 1,238.47 INVOICE: 02130419001
101089 05/05/25 490496 P 05/27/25 60031030 45444 UTILITIES 54.97 INVOICE: 13890410007
101090 05/05/25 490496 P 05/27/25 46515730 42024 BUILDING MAINTENANCE 108.71 INVOICE: 14720396127
101098 05/05/25 490496 P 05/27/25 10061100 45444 UTILITIES 8,212.12 INVOICE: 11580407002
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 08:15
User: sdixon
Program ID: appdwarr

Page 8 ends

CHECK: UT052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101104 05/05/25 490496 P 05/27/25 10001221 45444 UTILITIES 3,501.52 INVOICE: 18936983107
101105 05/05/25 490496 P 05/27/25 46615731 42024 BUILDING MAINTENANCE 569.17 INVOICE: 09680396372
101223 05/05/25 490496 P 05/27/25 46615731 45444 UTILITIES 61.27 INVOICE: 11780396591
102161 11/04/24 490496 P 05/27/25 46615731 42024 BUILDING MAINTENANCE 390.02 INVOICE: 09680396372
VENDOR TOTALS 129,864.72 YTD INVOICED 140,003.47 YTD PAID 14,368.50 112237 T-MOBILE
102163 04/21/25 490497 P 05/27/25 10001221 43054 TELEPHONE 48.26 INVOICE: AP982816099
102163 04/21/25 490497 P 05/27/25 52035030 43054 TELEPHONE 132.52 INVOICE: AP982816099
102163 04/21/25 490497 P 05/27/25 10001230 43054 TELEPHONE 132.52 INVOICE: AP982816099
102163 04/21/25 490497 P 05/27/25 10043010 43054 TELEPHONE 430.52 INVOICE: AP982816099
102163 04/21/25 490497 P 05/27/25 10015010 43054 TELEPHONE 521.72 INVOICE: AP982816099
102163 04/21/25 490497 P 05/27/25 10013010 43054 TELEPHONE 530.08 INVOICE: AP982816099
102163 04/21/25 490497 P 05/27/25 10042040 43054 TELEPHONE 265.04 INVOICE: AP982816099
102163 04/21/25 490497 P 05/27/25 60031030 43054 TELEPHONE 198.78 INVOICE: AP982816099
102163 04/21/25 490497 P 05/27/25 10016010 43054 TELEPHONE 132.52 INVOICE: AP982816099
102163 04/21/25 490497 P 05/27/25 10041120 43054 TELEPHONE 265.04 INVOICE: AP982816099
102163 04/21/25 490497 P 05/27/25 10610010 43054 TELEPHONE 66.26 INVOICE: AP982816099
102163 04/21/25 490497 P 05/27/25 10017010 43054 TELEPHONE 66.26 INVOICE: AP982816099
102163 04/21/25 490497 P 05/27/25 10061010 43054 TELEPHONE 463.82 INVOICE: AP982816099
102163 04/21/25 490497 P 05/27/25 10042010 43054 TELEPHONE 66.26 INVOICE: AP982816099
102163 04/21/25 490497 P 05/27/25 10041010 43054 TELEPHONE 2,103.19 INVOICE: AP982816099
VENDOR TOTALS 141,710.94 YTD INVOICED 141,450.08 YTD PAID 5,422.79 113605 VERIZON WIRELESS
102164 04/23/25 490498 P 05/27/25 10001221 43054 TELEPHONE 20.02 INVOICE: AP470985090-4
102164 04/23/25 490498 P 05/27/25 10043010 43054 TELEPHONE 169.14 INVOICE: AP470985090-4
102164 04/23/25 490498 P 05/27/25 10042040 43054 TELEPHONE 200.05 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 08:15
User: sdixon
Program ID: appdwarr

Page 9 ends

CHECK: UT052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: AP470985090-4
102164 04/23/25 490498 P 05/27/25 10041040 43054 TELEPHONE 156.04 INVOICE: AP470985090-4
VENDOR TOTALS 51,276.54 YTD INVOICED 52,519.16 YTD PAID 545.25 REPORT TOTALS 179,356.69

COUNT AMOUNT
TOTAL PRINTED CHECKS 10 179,356.69
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122920 4283929 DELAWARE LLC.
100784 04/30/25 490530 T 05/27/25 10001230 40514 CONTRACT SERVICES 181.80 INVOICE: WC11536-I-0050
VENDOR TOTALS 1,373.80 YTD INVOICED 1,373.80 YTD PAID 181.80 124421 ABRAHAM, PRINCE
101252 04/10/23 490499 P 05/27/25 990 22100 REC & COMM SVC DONATIONS 1,000.00 INVOICE: REFUND 04/10/25
VENDOR TOTALS 1,000.00 YTD INVOICED 1,000.00 YTD PAID 1,000.00 123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC. 100754 04/30/25 490531 T 05/27/25 10013010 41514 OPERATING SUPPLIES 49.00 INVOICE: 11556876
100754 04/30/25 490531 T 05/27/25 10015010 41514 OPERATING SUPPLIES 49.00 INVOICE: 11556876
100754 04/30/25 490531 T 05/27/25 10016010 41514 OPERATING SUPPLIES 49.00 INVOICE: 11556876
100754 04/30/25 490531 T 05/27/25 10016020 41514 OPERATING SUPPLIES 49.00 INVOICE: 11556876
100754 04/30/25 490531 T 05/27/25 10017010 41514 OPERATING SUPPLIES 49.00 INVOICE: 11556876
100754 04/30/25 490531 T 05/27/25 10043010 41514 OPERATING SUPPLIES 49.00 INVOICE: 11556876
100755 04/30/25 490531 T 05/27/25 81044010 41514 OPERATING SUPPLIES 49.00 INVOICE: 11556876
100790 04/30/25 490531 T 05/27/25 10002215 41514 OPERATING SUPPLIES 780.30 INVOICE: 11556878
VENDOR TOTALS 14,375.95 YTD INVOICED 16,123.45 YTD PAID 1,123.30 120612 ACCO ENGINEERED SYSTEMS, INC
100687 12/30/24 2696 490532 T 05/27/25 52035030 40514 CONTRACT SERVICES 6,148.86 INVOICE: 20638320
VENDOR TOTALS 36,927.61 YTD INVOICED 60,491.05 YTD PAID 6,148.86 114804 PROFESSIONAL POLICE SUPPLY
101989 05/13/25 490533 T 05/27/25 10001225 41514 OPERATING SUPPLIES 458.80 INVOICE: INV434254
VENDOR TOTALS 23,850.18 YTD INVOICED 25,705.68 YTD PAID 458.80 117802 ADVANCED BATTERY SYSTEMS, INC.
100941 03/06/25 490534 T 05/27/25 60031030 42064 PARTS 802.10 INVOICE: 0200059
VENDOR TOTALS 13,054.33 YTD INVOICED 13,054.33 YTD PAID 802.10 110977 ALGAE SOLUTIONS INC.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101082 05/14/25 490535 T 05/27/25 52035030 41514 OPERATING SUPPLIES 1,182.23 INVOICE: 83258
VENDOR TOTALS 2,318.55 YTD INVOICED 2,318.55 YTD PAID 1,182.23 119085 AGUILAR, ROLANDO
100832 04/08/25 490536 T 05/27/25 60031030 42064 PARTS 1,293.18 INVOICE: 004146
100837 04/28/25 490536 T 05/27/25 60031030 42064 PARTS 595.00 INVOICE: 004172
102159 04/30/25 490536 T 05/27/25 60031030 42064 PARTS 715.30 INVOICE: 004175
VENDOR TOTALS 10,968.48 YTD INVOICED 12,143.48 YTD PAID 2,603.48 117372 ALLDATA, LLC.
101253 05/01/25 490500 P 05/27/25 60031030 40514 CONTRACT SERVICES 1,500.00 INVOICE: INVC05631498
VENDOR TOTALS 1,500.00 YTD INVOICED 1,500.00 YTD PAID 1,500.00 123782 ALLEN, MARGARET C.
102092 05/07/25 490537 T 05/27/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 05/07/2025
VENDOR TOTALS 450.00 YTD INVOICED 450.00 YTD PAID 50.00 111720 AMAZING BALLOONS BY GEE, LLC.
101236 05/07/25 490538 T 05/27/25 10061070 41514 OPERATING SUPPLIES 226.53 INVOICE: 2021-3327
101244 04/30/25 490538 T 05/27/25 10061020 41514 OPERATING SUPPLIES 447.53 INVOICE: 2021-3307
102010 05/13/25 490538 T 05/27/25 10061060 41514 OPERATING SUPPLIES 193.38 INVOICE: 2021-3339
VENDOR TOTALS 7,343.33 YTD INVOICED 7,574.86 YTD PAID 867.44 124196 AMBIENT ENVIRONMENTAL, INC.
102128 03/24/25 490539 T 05/27/25 10041020 40514 CONTRACT SERVICES 1,200.00 INVOICE: 1903
102129 04/22/25 490539 T 05/27/25 10041020 40514 CONTRACT SERVICES 1,000.00 INVOICE: 2013
102130 03/11/25 490539 T 05/27/25 10041020 40514 CONTRACT SERVICES 2,500.00 INVOICE: 1867
102132 03/11/25 490539 T 05/27/25 10041020 40514 CONTRACT SERVICES 2,500.00 INVOICE: 1866
VENDOR TOTALS 15,900.00 YTD INVOICED 15,900.00 YTD PAID 7,200.00 114567 ANGEL'S AUTO ELECTRIC
100671 04/14/25 490540 T 05/27/25 60031030 42064 PARTS 441.30 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8789
100672 04/09/25 490540 T 05/27/25 60031030 42064 PARTS 175.00 INVOICE: 8783
100673 04/17/25 490540 T 05/27/25 60031030 42064 PARTS 996.47 INVOICE: 8798
VENDOR TOTALS 25,318.89 YTD INVOICED 27,795.77 YTD PAID 1,612.77 121747 ANIXTER INC.
95660 12/17/24 490501 P 05/27/25 10041050 42014 REPAIR & MAINTENANCE SUPP 1,348.33 INVOICE: 18K745173
VENDOR TOTALS 2,697.85 YTD INVOICED 2,697.85 YTD PAID 1,348.33 122699 ARC DOCUMENT SOLUTIONS, LLC.
100940 03/28/25 490541 T 05/27/25 10043020 40514 CONTRACT SERVICES 133.40 INVOICE: B69130
VENDOR TOTALS 1,213.64 YTD INVOICED 1,213.64 YTD PAID 133.40 112702 ASSOCIATED SOILS ENGINEERING, INC.
100883 02/28/25 490542 T 05/27/25 10041020 40514 CONTRACT SERVICES 4,490.00 INVOICE: 48480
101192 03/31/25 2701 490542 T 05/27/25 10041010 40514 CONTRACT SERVICES 6,540.00 INVOICE: 48545
VENDOR TOTALS 21,180.00 YTD INVOICED 35,370.00 YTD PAID 11,030.00 123680 AUTO SECURITY SOUND & TINT, INC.
102158 05/05/25 490543 T 05/27/25 60031030 42064 PARTS 370.58 INVOICE: 050525
VENDOR TOTALS 6,584.56 YTD INVOICED 7,177.91 YTD PAID 370.58 120909 BARLIN, ANTHONY
101997 04/24/25 490544 T 05/27/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 2,295.00 INVOICE: EDUC. GED 345
VENDOR TOTALS 10,466.29 YTD INVOICED 10,988.29 YTD PAID 2,295.00 105615 BAVCO BACKFLOW APPARATUS & VALVE CO INC
101982 05/08/25 490545 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 745.21 INVOICE: 331279
VENDOR TOTALS 10,086.66 YTD INVOICED 13,100.13 YTD PAID 745.21 123191 BECKLES, D'LANO
101076 04/10/25 490546 T 05/27/25 10061050 40264 CONTRACT LABOR SALARIES 52.00 INVOICE: 04102025
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 4 ends

CHECK: C052725 TO FISCAL 2025/11 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 52.00 YTD INVOICED 52.00 YTD PAID 52.00
113874 BELL, LAMEKA D.
101995 04/28/25 490547 T 05/27/25 10021010 45584 HEALTH AND WELLNESS 463.04 INVOICE: REIMB. 04/22/25
VENDOR TOTALS 1,837.56 YTD INVOICED 1,919.56 YTD PAID 463.04 106126 SANDAN PLUMBING CO INC
101254 02/04/25 490548 T 05/27/25 10061120 41514 OPERATING SUPPLIES 450.00 INVOICE: S-113594
VENDOR TOTALS 7,920.14 YTD INVOICED 11,854.77 YTD PAID 450.00 121086 BODE CELLMARK FORENSICS, INC.
100700 12/18/24 490549 T 05/27/25 10002215 41514 OPERATING SUPPLIES 1,844.39 INVOICE: 47626
VENDOR TOTALS 3,996.27 YTD INVOICED 3,996.27 YTD PAID 1,844.39 122619 BOX, INC.
100867 04/02/25 2476 490550 T 05/27/25 10001222 40514 CONTRACT SERVICES 24,000.00 INVOICE: INV12632881
100868 04/04/25 2476 490550 T 05/27/25 10001222 40514 CONTRACT SERVICES 10,160.00 INVOICE: INV12640168
101117 04/04/25 2703 490550 T 05/27/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 7,500.00 INVOICE: INV12640169
VENDOR TOTALS 41,660.00 YTD INVOICED 41,660.00 YTD PAID 41,660.00 124414 BOZEMAN, EVERSON
100731 04/30/25 490502 P 05/27/25 990 22141 DEPOSITS - PROPERTY 625.00 INVOICE: DR #24-10692
VENDOR TOTALS 625.00 YTD INVOICED 625.00 YTD PAID 625.00 124389 BRACKEN, KEDRA
101232 12/04/24 490503 P 05/27/25 10000109 51929 RECREATION CLASSES 61.20 INVOICE: REFUND
VENDOR TOTALS 61.20 YTD INVOICED 61.20 YTD PAID 61.20
119831 BRISTOW, ERICA
101996 04/25/25 490551 T 05/27/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 508.00 INVOICE: EDUC. GED 375
VENDOR TOTALS 979.42 YTD INVOICED 979.42 YTD PAID 508.00 122524 BROC, JOHN
100678 04/17/25 490552 T 05/27/25 10001224 45184 TRAINING 387.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 5 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 033004042025
100681 04/17/25 490552 T 05/27/25 10001224 45184 TRAINING 136.16 INVOICE: 040904122025
100705 04/29/25 490552 T 05/27/25 10001224 43704 POST REIMBURSABLE EXPENSE 205.60 INVOICE: 042104242025
VENDOR TOTALS 728.76 YTD INVOICED 728.76 YTD PAID 728.76 124407 BROC, SAMANTHA
100703 04/16/25 490553 T 05/27/25 10002205 45594 K-9 EXPENSES 412.80 INVOICE: 021602202025
VENDOR TOTALS 412.80 YTD INVOICED 412.80 YTD PAID 412.80 123556 BROWN, KELVIN JEROME
101031 05/06/25 490554 T 05/27/25 10061020 40264 CONTRACT LABOR SALARIES 2,299.50 INVOICE: Winter/Spring 2025
VENDOR TOTALS 12,859.70 YTD INVOICED 12,859.70 YTD PAID 2,299.50 123999 ACEVEDO, CRYSTAL MORALES
101036 05/06/25 490555 T 05/27/25 10061020 40264 CONTRACT LABOR SALARIES 882.00 INVOICE: Winter/Spring 2025
VENDOR TOTALS 4,055.80 YTD INVOICED 4,559.80 YTD PAID 882.00 124295 CANINE DEPLOYMENT STRATEGIES, LLC.
100698 04/23/25 490556 T 05/27/25 10002205 45594 K-9 EXPENSES 3,200.00 INVOICE: 238
VENDOR TOTALS 8,000.00 YTD INVOICED 8,000.00 YTD PAID 3,200.00 124420 CAREGIVER PERSONNAL ASSISTANCE LLC.
101157 01/06/25 490557 T 05/27/25 10000101 51114 BUSINESS LICENSE TAXES 15.00 INVOICE: req#8001439
VENDOR TOTALS 15.00 YTD INVOICED 15.00 YTD PAID 15.00
123927 CATCHING, LAURYN
101074 04/10/25 490558 T 05/27/25 10061050 40264 CONTRACT LABOR SALARIES 104.00 INVOICE: 04102025
VENDOR TOTALS 728.00 YTD INVOICED 806.00 YTD PAID 104.00 110437 CATHOLIC CHARITIES OF
100835 04/17/25 490559 T 05/27/25 72750711 44724 ST MARGARET EMERG ASST 4,598.67 INVOICE: 3
VENDOR TOTALS 45,714.87 YTD INVOICED 70,086.38 YTD PAID 4,598.67 117666 CCAC
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 6 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 102069 04/29/25 490504 P 05/27/25 10012010 45184 TRAINING 100.00 INVOICE: 200004850
102077 05/13/25 490504 P 05/27/25 10012010 45104 DUES & SUBSCRIPTIONS 250.00 INVOICE: 300004447
102085 05/13/25 490504 P 05/27/25 10012010 45104 DUES & SUBSCRIPTIONS 250.00 INVOICE: 300004458
VENDOR TOTALS 2,290.00 YTD INVOICED 2,290.00 YTD PAID 600.00 105476 CDW GOVERNMENT, INC.
100715 04/17/25 2475 490560 T 05/27/25 10001222 47404 MACHINERY & EQUIPMENT 11,577.52 INVOICE: AD7PQ6B
100717 04/18/25 2475 490560 T 05/27/25 10001222 47404 MACHINERY & EQUIPMENT 4,210.01 INVOICE: AD7US8J
100870 04/18/25 2475 490560 T 05/27/25 10001222 47404 MACHINERY & EQUIPMENT 1,862.19 INVOICE: AD7SW3L
100871 04/21/25 2475 490560 T 05/27/25 10001222 47404 MACHINERY & EQUIPMENT 677.16 INVOICE: AD7X58R
100872 04/24/25 2475 490560 T 05/27/25 10001222 47404 MACHINERY & EQUIPMENT 3,219.40 INVOICE: AD8KT7R
100873 04/24/25 2475 490560 T 05/27/25 10001222 47404 MACHINERY & EQUIPMENT 1,406.72 INVOICE: AD8LD8L
100874 04/24/25 2475 490560 T 05/27/25 10001222 47404 MACHINERY & EQUIPMENT 348.46 INVOICE: AD8KW1H
100875 04/28/25 2475 490560 T 05/27/25 10001222 47404 MACHINERY & EQUIPMENT 836.37 INVOICE: AD8W93Z
VENDOR TOTALS 87,600.13 YTD INVOICED 87,600.13 YTD PAID 24,137.83 114528 CINTAS FIRST AID & SAFETY, #168
100792 04/02/25 490561 T 05/27/25 10061120 40514 CONTRACT SERVICES 116.42 INVOICE: 5262382203
101988 04/28/25 490562 T 05/27/25 10061120 41514 OPERATING SUPPLIES 151.32 INVOICE: 5267068204
VENDOR TOTALS 1,907.97 YTD INVOICED 2,024.13 YTD PAID 267.74 123668 CITIGUARD, INC.
100845 05/01/25 490563 T 05/27/25 32420030 40994 PLHA PROGRAM COSTS 19,197.12 INVOICE: 69521
VENDOR TOTALS 182,942.40 YTD INVOICED 200,798.40 YTD PAID 19,197.12 121857 CITY OF GLENDALE POLICE DEPT.
100791 04/09/25 490564 T 05/27/25 10002215 45024 FORENSIC TESTING 525.00 INVOICE: 25-1135
VENDOR TOTALS 525.00 YTD INVOICED 525.00 YTD PAID 525.00 121954 CITY OF HAWTHORNE
100704 04/28/25 490505 P 05/27/25 10001218 41514 OPERATING SUPPLIES 73.33 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 7 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2102-119585
VENDOR TOTALS 238.93 YTD INVOICED 281.25 YTD PAID 73.33 121875 CITY OF TORRANCE
101113 04/29/25 8 490506 P 05/27/25 24402258 40514 CONTRACT SERVICES 1,431.13 INVOICE: 2025-00152027 A
101114 04/29/25 490506 P 05/27/25 24402258 40514 CONTRACT SERVICES 229.34 INVOICE: 2025-00152027 B
VENDOR TOTALS 207,262.34 YTD INVOICED 210,485.24 YTD PAID 1,660.47 123567 CIVICA LAW GROUP, APC
101154 05/01/25 65 490565 T 05/27/25 10015010 40744 RECEIVERSHIPS 1,034.00 INVOICE: 16086
101156 05/01/25 65 490565 T 05/27/25 10015010 40744 RECEIVERSHIPS 925.00 INVOICE: 16087
101158 05/01/25 65 490565 T 05/27/25 10015010 40744 RECEIVERSHIPS 522.10 INVOICE: 16088
101159 05/01/25 65 490565 T 05/27/25 10015010 40744 RECEIVERSHIPS 5,343.26 INVOICE: 16089
VENDOR TOTALS 306,666.79 YTD INVOICED 309,879.89 YTD PAID 7,824.36 123816 COLEMAN, JAMES
101231 04/23/25 490507 P 05/27/25 10000109 51923 FACILITY RENTAL 49.00 INVOICE: REFUND
VENDOR TOTALS 49.00 YTD INVOICED 49.00 YTD PAID 49.00
116074 COMCATE SOFTWARE, INC.
101135 04/01/25 2702 490566 T 05/27/25 10042040 40514 CONTRACT SERVICES 16,139.95 INVOICE: 8910
VENDOR TOTALS 25,474.20 YTD INVOICED 38,306.65 YTD PAID 16,139.95 120149 COMMANDSTAT ANALYTICS INC.
100723 04/25/25 490567 T 05/27/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 3,762.50 INVOICE: 245
VENDOR TOTALS 16,598.70 YTD INVOICED 16,598.70 YTD PAID 3,762.50 114897 COMMUNITY VETERINARY HOSPITAL, INC.
100785 05/05/25 490508 P 05/27/25 10002205 45594 K-9 EXPENSES 152.00 INVOICE: 708405756
100786 05/02/25 490509 P 05/27/25 10002205 45594 K-9 EXPENSES 562.00 INVOICE: 706722245
100970 05/05/25 490509 P 05/27/25 10002205 45594 K-9 EXPENSES 70.00 INVOICE: 708409597
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 8 ends

CHECK: C052725 TO FISCAL 2025/11 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 12,948.40 YTD INVOICED 16,128.65 YTD PAID 784.00 91961 GPC INC.
101051 04/02/25 21 490568 T 05/27/25 60031030 42064 PARTS 7.96 INVOICE: 065726
101053 04/02/25 21 490568 T 05/27/25 60031030 42064 PARTS 142.27 INVOICE: 065693
101054 04/21/25 21 490568 T 05/27/25 60031030 42064 PARTS 58.60 INVOICE: 068369
101055 04/29/25 21 490568 T 05/27/25 60031030 42064 PARTS 146.79 INVOICE: 069574
101057 04/21/25 21 490568 T 05/27/25 60031030 42064 PARTS 161.67 INVOICE: 068374
101070 04/10/25 21 490568 T 05/27/25 60031030 42064 PARTS 46.86 INVOICE: 066966
VENDOR TOTALS 13,114.24 YTD INVOICED 15,858.31 YTD PAID 564.15 106275 CONTINENTAL COMPUTERS
100724 04/29/25 2658 490569 T 05/27/25 60031030 47304 IMPROV OTHER THAN BUILDIN 612.50 INVOICE: 206730
100728 04/29/25 2472 490569 T 05/27/25 10001222 47404 MACHINERY & EQUIPMENT 1,903.71 INVOICE: 206735
100729 04/21/25 2683 490569 T 05/27/25 32610050 40514 CONTRACT SERVICES 18,546.55 INVOICE: 206651
100730 04/22/25 2683 490569 T 05/27/25 32610050 40514 CONTRACT SERVICES 3,117.60 INVOICE: 206654
100866 05/05/25 2679 490569 T 05/27/25 32610050 40514 CONTRACT SERVICES 6,186.79 INVOICE: 206801
100877 05/01/25 2472 490569 T 05/27/25 10001222 47404 MACHINERY & EQUIPMENT 1,288.51 INVOICE: 206776
100878 05/05/25 490569 T 05/27/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 697.50 INVOICE: 206806
VENDOR TOTALS 118,906.42 YTD INVOICED 131,035.04 YTD PAID 32,353.16 122446 CONTRERAS, FRANKIE
101195 05/12/25 490570 T 05/27/25 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111738
VENDOR TOTALS 770.00 YTD INVOICED 830.00 YTD PAID 30.00 124229 COOK, ROSALIND L.
101035 05/06/25 490571 T 05/27/25 10061020 40264 CONTRACT LABOR SALARIES 676.20 INVOICE: Winter/Spring 2025
VENDOR TOTALS 1,864.40 YTD INVOICED 1,864.40 YTD PAID 676.20 120978 CORODATA RECORDS MANAGEMENT, INC.
101151 04/30/25 490572 T 05/27/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 71.93 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 9 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: RS7086460
VENDOR TOTALS 632.52 YTD INVOICED 702.61 YTD PAID 71.93 92043 COUNTRY HILLS ANIMAL CLINIC
100686 03/29/25 490573 T 05/27/25 10002205 45594 K-9 EXPENSES 767.18 INVOICE: 295169
100690 03/29/25 490573 T 05/27/25 10002205 45594 K-9 EXPENSES 970.46 INVOICE: 295170
100691 04/01/25 490573 T 05/27/25 10002205 45594 K-9 EXPENSES 229.31 INVOICE: 295234
100692 04/10/25 490573 T 05/27/25 10002205 45594 K-9 EXPENSES 296.23 INVOICE: 295443
100693 04/21/25 490573 T 05/27/25 10002205 45594 K-9 EXPENSES 203.27 INVOICE: 295711
100694 04/21/25 490573 T 05/27/25 10002205 45594 K-9 EXPENSES 23.04 INVOICE: 295712
100696 04/25/25 490573 T 05/27/25 10002205 45594 K-9 EXPENSES 923.78 INVOICE: 295846
VENDOR TOTALS 10,039.25 YTD INVOICED 10,547.47 YTD PAID 3,413.27 103355 CRENSHAW WHOLESALE ELECTRIC
100516 02/20/25 490574 T 05/27/25 10061050 42024 BUILDING MAINTENANCE 745.29 INVOICE: 859035
102062 02/14/25 490574 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 181.81 INVOICE: 858759
102066 02/06/25 490574 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 275.61 INVOICE: 358332
102067 05/06/25 490574 T 05/27/25 10061090 42124 SWIM POOL MAINTENANCE 132.57 INVOICE: 862628
VENDOR TOTALS 13,295.95 YTD INVOICED 13,295.95 YTD PAID 1,335.28 123015 DAYNA WILLIAMS-HUNTER
102074 05/13/25 490575 T 05/27/25 10012010 45424 TRAVEL, CONFERENCE & MEET 173.06 INVOICE: 04292025
102082 05/13/25 490575 T 05/27/25 10012010 45424 TRAVEL, CONFERENCE & MEET 414.00 INVOICE: 202500027
VENDOR TOTALS 1,194.93 YTD INVOICED 1,658.57 YTD PAID 587.06 124188 DE MESA, KATHLEEN E
102090 05/07/25 490576 T 05/27/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 05/07/2025
VENDOR TOTALS 400.00 YTD INVOICED 400.00 YTD PAID 50.00 119887 DEWEY PEST CONTROL
102078 05/01/25 490577 T 05/27/25 32420030 40994 PLHA PROGRAM COSTS 150.00 INVOICE: 17374398
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 10 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 102079 05/01/25 490577 T 05/27/25 32420030 40994 PLHA PROGRAM COSTS 162.00 INVOICE: 17380437
102080 05/01/25 490577 T 05/27/25 32420030 40994 PLHA PROGRAM COSTS 35.00 INVOICE: 17382431
102081 04/01/25 490577 T 05/27/25 32420030 40994 PLHA PROGRAM COSTS 150.00 INVOICE: 17316872
102083 04/01/25 490577 T 05/27/25 32420030 40994 PLHA PROGRAM COSTS 162.00 INVOICE: 17323288
102084 04/01/25 490577 T 05/27/25 32420030 40994 PLHA PROGRAM COSTS 35.00 INVOICE: 17325294
VENDOR TOTALS 4,410.00 YTD INVOICED 5,102.00 YTD PAID 694.00 121407 DIAL INSTANT PRINTERS, INC.
100676 04/28/25 490578 T 05/27/25 10002205 45594 K-9 EXPENSES 1,558.05 INVOICE: 11955
VENDOR TOTALS 14,320.00 YTD INVOICED 18,917.44 YTD PAID 1,558.05 119648 DIESEL AIR INC.
100629 04/21/25 490579 T 05/27/25 60031030 40514 CONTRACT SERVICES 170.00 INVOICE: 32444
VENDOR TOTALS 170.00 YTD INVOICED 510.00 YTD PAID 170.00 121984 DIXON, SHUNTELL
100846 04/28/25 490580 T 05/27/25 10016020 45124 EDUCATIONAL REIMBURSEMENT 3,022.30 INVOICE: ED REIM PUB 506/526
VENDOR TOTALS 10,747.00 YTD INVOICED 13,837.99 YTD PAID 3,022.30 123858 DK SANDLER BROTHERS
100984 04/28/25 490581 T 05/27/25 100 13100 INVENTORY MATERIALS & SUP 934.83 INVOICE: 0253868-IN
VENDOR TOTALS 3,733.00 YTD INVOICED 3,733.00 YTD PAID 934.83 124230 DOERSCHEL & ASSOCIATES, LLC.
101047 05/02/25 490510 P 05/27/25 10610010 40514 CONTRACT SERVICES 1,260.00 INVOICE: 197458
VENDOR TOTALS 3,060.00 YTD INVOICED 3,060.00 YTD PAID 1,260.00 124216 DONNELL, JENNIFER K.
101250 11/24/24 490511 P 05/27/25 990 22100 REC & COMM SVC DONATIONS 1,200.00 INVOICE: REFUND
101250 11/24/24 490511 P 05/27/25 10000109 51932 MEMORIAL CENTER RENTAL 883.50 INVOICE: REFUND
VENDOR TOTALS 2,683.50 YTD INVOICED 2,683.50 YTD PAID 2,083.50 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 11 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 97953 DOOLEY ENTERPRISES, INC.
100966 04/30/25 18 490582 T 05/27/25 10001225 41594 TARGETS & AMMUNITION 5,371.16 INVOICE: 69946
VENDOR TOTALS 23,246.89 YTD INVOICED 23,246.89 YTD PAID 5,371.16 123808 DORVIL, ROBENSON
101034 05/06/25 490583 T 05/27/25 10061020 40264 CONTRACT LABOR SALARIES 770.00 INVOICE: Winter Spring 2025
VENDOR TOTALS 3,087.00 YTD INVOICED 3,087.00 YTD PAID 770.00 6550 EDDINGS BROTHERS INC.
101079 04/30/25 33 490584 T 05/27/25 60031030 42064 PARTS 27.57 INVOICE: 945023
101080 04/01/25 33 490584 T 05/27/25 60031030 42064 PARTS 88.19 INVOICE: 943293
101081 04/02/25 33 490584 T 05/27/25 60031030 42064 PARTS 120.22 INVOICE: 943379
101083 04/02/25 33 490584 T 05/27/25 60031030 42064 PARTS 9.85 INVOICE: 943349
101085 04/02/25 33 490584 T 05/27/25 60031030 42064 PARTS 8.28 INVOICE: 943363
101086 04/02/25 33 490584 T 05/27/25 60031030 42064 PARTS 78.44 INVOICE: 943368
101106 04/02/25 33 490584 T 05/27/25 60031030 42064 PARTS 24.04 INVOICE: 943358
101107 04/02/25 33 490584 T 05/27/25 60031030 42064 PARTS 41.77 INVOICE: 943397
101108 04/03/25 33 490584 T 05/27/25 60031030 42064 PARTS 89.44 INVOICE: 943473
101110 04/08/25 33 490584 T 05/27/25 60031030 42064 PARTS 9.38 INVOICE: 943734
101111 04/08/25 33 490584 T 05/27/25 60031030 42064 PARTS 19.54 INVOICE: 943733
101112 04/09/25 33 490584 T 05/27/25 60031030 42064 PARTS 21.26 INVOICE: 943776
101115 04/09/25 33 490584 T 05/27/25 60031030 42064 PARTS 198.78 INVOICE: 943829
101120 04/10/25 33 490584 T 05/27/25 60031030 42064 PARTS 31.33 INVOICE: 943880
101121 04/10/25 33 490584 T 05/27/25 60031030 42064 PARTS 265.16 INVOICE: 943883
101122 04/10/25 33 490584 T 05/27/25 60031030 42064 PARTS 5.15 INVOICE: 943882
101123 04/15/25 33 490584 T 05/27/25 60031030 42064 PARTS 183.16 INVOICE: 944177
101124 04/15/25 33 490584 T 05/27/25 60031030 42064 PARTS 40.97 INVOICE: 944170
101125 04/15/25 33 490584 T 05/27/25 60031030 42064 PARTS 41.24 INVOICE: 944129
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 12 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101126 04/16/25 33 490584 T 05/27/25 60031030 42064 PARTS 297.66 INVOICE: 944203
101127 04/23/25 33 490584 T 05/27/25 60031030 42064 PARTS 13.75 INVOICE: 944591
101128 04/28/25 33 490584 T 05/27/25 60031030 42064 PARTS 48.95 INVOICE: 944872
101129 04/29/25 33 490584 T 05/27/25 60031030 42064 PARTS 434.39 INVOICE: 944965
VENDOR TOTALS 23,239.98 YTD INVOICED 30,132.12 YTD PAID 2,098.52 123876 LAURA DE LEON
102151 05/15/25 490585 T 05/27/25 990 23017 MOTHER'S DAY EVENT 288.00 INVOICE: 10007
VENDOR TOTALS 2,160.00 YTD INVOICED 2,160.00 YTD PAID 288.00 124405 EMPIRE ARTS LLC
100653 04/09/25 490586 T 05/27/25 10610030 40514 CONTRACT SERVICES 500.00 INVOICE: 024
100662 04/15/25 490586 T 05/27/25 10610030 40514 CONTRACT SERVICES 2,100.00 INVOICE: 026
100663 04/17/25 490586 T 05/27/25 10610030 40514 CONTRACT SERVICES 1,300.00 INVOICE: 027
VENDOR TOTALS 5,100.00 YTD INVOICED 5,100.00 YTD PAID 3,900.00 103766 EWING IRRIGATION PRODUCTS
101985 05/01/25 490587 T 05/27/25 10061090 41514 OPERATING SUPPLIES 94.41 INVOICE: 25838237
VENDOR TOTALS 446.31 YTD INVOICED 446.31 YTD PAID 94.41 123512 FAIR HOUSING FOUNDATION
100842 04/09/25 2498 490588 T 05/27/25 72748010 44704 FAIR HOUSING SERVICES 6,702.84 INVOICE: 3
VENDOR TOTALS 20,940.81 YTD INVOICED 28,250.86 YTD PAID 6,702.84 122761 FAMILY PROMISE OF THE LOS ANGELES
102141 10/15/24 2705 490589 T 05/27/25 72750711 44714 FAMILY PROMISE 13,276.91 INVOICE: 1
VENDOR TOTALS 19,390.00 YTD INVOICED 19,390.00 YTD PAID 13,276.91 123232 FIFTH ASSET, INC.
100775 04/07/25 2666 490590 T 05/27/25 10016010 40514 CONTRACT SERVICES 15,500.00 INVOICE: DB2007365
VENDOR TOTALS 15,500.00 YTD INVOICED 15,500.00 YTD PAID 15,500.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 13 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124164 FINE LINE AUTO BODY INC
100843 04/21/25 2421 490591 T 05/27/25 60031030 42004 COLLISION REPAIR 3,882.71 INVOICE: 17079
101071 05/07/25 2421 490591 T 05/27/25 60031030 42004 COLLISION REPAIR 1,934.37 INVOICE: 17084
101072 05/07/25 2421 490591 T 05/27/25 60031030 42004 COLLISION REPAIR 5,447.14 INVOICE: 17085
101189 05/01/25 2421 490591 T 05/27/25 60031030 42004 COLLISION REPAIR 3,658.04 INVOICE: 17083
VENDOR TOTALS 186,274.15 YTD INVOICED 186,274.15 YTD PAID 14,922.26 119897 FORENSIC NURSE SPECIALISTS, INC.
100783 05/01/25 490592 T 05/27/25 10002215 45024 FORENSIC TESTING 1,300.00 INVOICE: 6246
VENDOR TOTALS 4,100.00 YTD INVOICED 4,100.00 YTD PAID 1,300.00 120493 CORPAY, INC./CORPAY TECHNOLOGIES OPERATING CO. LLC 100964 05/05/25 490593 T 05/27/25 60031030 45144 GASOLINE & OIL 4,122.84 INVOICE: NP68387472
VENDOR TOTALS 37,260.18 YTD INVOICED 40,658.15 YTD PAID 4,122.84 124124 GARCIA, ALEJANDRA YANEZ
101184 05/09/25 490594 T 05/27/25 10061020 40264 CONTRACT LABOR SALARIES 1,041.60 INVOICE: Summer 2025 Zumba
VENDOR TOTALS 10,056.20 YTD INVOICED 10,056.20 YTD PAID 1,041.60 124263 GARCIA, MANUEL FLORES
100765 03/25/25 490595 T 05/27/25 46615731 42024 BUILDING MAINTENANCE 81.01 INVOICE: REIMB 032525
VENDOR TOTALS 581.01 YTD INVOICED 581.01 YTD PAID 81.01 116618 GOLDEN STATE ELEVATOR
100650 04/14/25 490596 T 05/27/25 52035030 40514 CONTRACT SERVICES 2,100.00 INVOICE: 00193083
101059 05/01/25 490596 T 05/27/25 52035030 40514 CONTRACT SERVICES 119.71 INVOICE: 00194103
VENDOR TOTALS 3,412.21 YTD INVOICED 3,527.32 YTD PAID 2,219.71 120011 GONZALEZ, STEVEN
101196 05/12/25 490597 T 05/27/25 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111739
VENDOR TOTALS 590.00 YTD INVOICED 590.00 YTD PAID 30.00 123698 GOVCONNECTION, INC.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 14 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101078 03/06/25 2625 490598 T 05/27/25 10001222 40514 CONTRACT SERVICES 10,649.00 INVOICE: 76238776
102008 03/25/25 2456 490598 T 05/27/25 10001222 47404 MACHINERY & EQUIPMENT 88.08 INVOICE: 76299224
VENDOR TOTALS 71,276.84 YTD INVOICED 72,625.46 YTD PAID 10,737.08 97578 GRAINGER INDUSTRIAL SUPPLY
100520 04/14/25 490599 T 05/27/25 10061120 42014 REPAIR & MAINTENANCE SUPP 91.90 INVOICE: 9472867283
100521 04/14/25 490599 T 05/27/25 10061120 42014 REPAIR & MAINTENANCE SUPP 155.32 INVOICE: 9472867275
100748 01/06/25 490599 T 05/27/25 10061120 41514 OPERATING SUPPLIES 43.40 INVOICE: 9361912570
100749 01/16/25 490599 T 05/27/25 10061120 41514 OPERATING SUPPLIES 19.72 INVOICE: 9374729383
100750 01/16/25 490599 T 05/27/25 10061120 41514 OPERATING SUPPLIES 397.40 INVOICE: 9374729391
100751 01/06/25 490599 T 05/27/25 10061120 41514 OPERATING SUPPLIES 357.51 INVOICE: 9361691299
100752 01/17/25 490599 T 05/27/25 10061120 41514 OPERATING SUPPLIES 69.62 INVOICE: 9376163334
100753 01/06/25 490599 T 05/27/25 10061120 41514 OPERATING SUPPLIES 19.71 INVOICE: 9362432537
100787 03/05/25 490599 T 05/27/25 10002215 41514 OPERATING SUPPLIES 124.41 INVOICE: 9428343868
100788 02/19/25 490599 T 05/27/25 10001221 41514 OPERATING SUPPLIES 103.10 INVOICE: 9412780992
100789 02/28/25 490599 T 05/27/25 10002215 41514 OPERATING SUPPLIES 195.66 INVOICE: 9424236520
101198 02/11/25 490599 T 05/27/25 10061120 41514 OPERATING SUPPLIES -821.26 INVOICE: 9402785266
98839 01/16/25 490599 T 05/27/25 10061120 41514 OPERATING SUPPLIES 19.70 INVOICE: 9374729375
VENDOR TOTALS 19,351.81 YTD INVOICED 19,784.68 YTD PAID 776.19 120276 GREENFIELDS OUTDOOR FITNESS, INC.
101246 05/06/25 490600 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 2,475.79 INVOICE: S29413
VENDOR TOTALS 2,475.79 YTD INVOICED 2,905.77 YTD PAID 2,475.79 115883 GREENLAND SUPPLY INC.
102009 05/01/25 490601 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 340.43 INVOICE: 279017
102012 04/24/25 490601 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 56.67 INVOICE: 278866
102014 04/30/25 490601 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 82.03 INVOICE: 278975
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 15 ends

CHECK: C052725 TO FISCAL 2025/11 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 5,111.38 YTD INVOICED 5,770.70 YTD PAID 479.13 124341 HANSEN, PAIGE KATHERINE AAGAARD
100780 05/05/25 490602 T 05/27/25 10042010 45104 DUES & SUBSCRIPTIONS 700.00 INVOICE: ESRI 2025
VENDOR TOTALS 1,200.00 YTD INVOICED 1,200.00 YTD PAID 700.00 123216 HARBOR VIEW TOURS, INC.
101238 04/29/25 490603 T 05/27/25 28034000 44614 RECREATIONAL TRANSIT 990.00 INVOICE: 240
VENDOR TOTALS 6,220.00 YTD INVOICED 6,220.00 YTD PAID 990.00 120536 HARRIS & ASSOCIATES, INC.
100776 02/28/25 2697 490604 T 05/27/25 10042010 40514 CONTRACT SERVICES 6,579.75 INVOICE: 66605
100896 05/06/25 490604 T 05/27/25 46946010 40514 CONTRACT SERVICES 780.00 INVOICE: 67385
100942 05/06/25 2496 490604 T 05/27/25 46101112 40514 CONTRACT SERVICES 1,430.00 INVOICE: 67386
100943 05/06/25 2496 490604 T 05/27/25 46101112 40514 CONTRACT SERVICES 452.50 INVOICE: 67387
102086 12/04/24 2431 490604 T 05/27/25 10042010 40514 CONTRACT SERVICES 5,753.75 INVOICE: 65471
102087 02/28/25 2431 490604 T 05/27/25 10042010 40514 CONTRACT SERVICES 11,254.75 INVOICE: 66601
102088 04/03/25 2431 490604 T 05/27/25 10042010 40514 CONTRACT SERVICES 15,092.25 INVOICE: 66987
102089 05/06/25 2431 490604 T 05/27/25 10042010 40514 CONTRACT SERVICES 5,726.50 INVOICE: 67388
VENDOR TOTALS 246,266.25 YTD INVOICED 314,411.58 YTD PAID 47,069.50 8950 HAWTHORNE HARDWARE
102065 03/06/25 490605 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 43.45 INVOICE: 448184
VENDOR TOTALS 454.12 YTD INVOICED 542.03 YTD PAID 43.45 121449 HDL COREN & CONE
100648 04/28/25 2439 490606 T 05/27/25 10016010 40514 CONTRACT SERVICES 4,553.57 INVOICE: SIN049747
VENDOR TOTALS 18,311.20 YTD INVOICED 19,006.20 YTD PAID 4,553.57 105919 HERALD PUBLICATIONS
100646 04/24/25 490607 T 05/27/25 10042010 43024 LEGAL ADVERTISING 105.00 INVOICE: 62584
100647 04/24/25 490607 T 05/27/25 10015010 43024 LEGAL ADVERTISING 90.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 16 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 62585
100774 05/01/25 490607 T 05/27/25 10015010 43024 LEGAL ADVERTISING 30.00 INVOICE: 62618
100963 05/01/25 490607 T 05/27/25 20025000 40514 CONTRACT SERVICES 600.00 INVOICE: 62619
101028 05/01/25 490607 T 05/27/25 20025000 40514 CONTRACT SERVICES 360.00 INVOICE: 62624
VENDOR TOTALS 21,000.00 YTD INVOICED 21,210.00 YTD PAID 1,185.00 123997 HIGHERGROUND, INC.
102001 05/12/25 2698 490608 T 05/27/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 5,743.07 INVOICE: INV6804
VENDOR TOTALS 5,743.07 YTD INVOICED 5,743.07 YTD PAID 5,743.07 121861 HINDERLITER, DE LLAMAS & ASSOC
98962 03/31/25 944 490609 T 05/27/25 10013010 40514 CONTRACT SERVICES 1,000.00 INVOICE: SIN049179
VENDOR TOTALS 63,341.08 YTD INVOICED 86,175.85 YTD PAID 1,000.00 112444 INSITE GRAFIX
102057 05/09/25 490610 T 05/27/25 81044010 41514 OPERATING SUPPLIES 663.00 INVOICE: 9869
VENDOR TOTALS 25,621.67 YTD INVOICED 25,676.80 YTD PAID 663.00 122176 INTERINSURANCE EXCHANGE OF THE, AUTOMOBILE CLUB
100669 04/25/25 490512 P 05/27/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 2,349.13 INVOICE: 04/25/2025
VENDOR TOTALS 2,349.13 YTD INVOICED 2,349.13 YTD PAID 2,349.13 119662 INTERNATIONAL ELECTRONICS, ENTERPRISES, INC.
102103 05/08/25 2706 490611 T 05/27/25 10610010 40514 CONTRACT SERVICES 9,989.75 INVOICE: 250508
VENDOR TOTALS 9,989.75 YTD INVOICED 19,975.25 YTD PAID 9,989.75 124031 DISTRIBUTOR OPERATIONS INC.
100736 04/08/25 490612 T 05/27/25 60031030 42014 REPAIR & MAINTENANCE SUPP 1,587.19 INVOICE: 130113765
VENDOR TOTALS 9,137.53 YTD INVOICED 10,072.63 YTD PAID 1,587.19 122234 J D MERCADO, INC.
100679 04/09/25 490613 T 05/27/25 60031030 40514 CONTRACT SERVICES 3,790.00 INVOICE: 25-148
100680 04/09/25 490613 T 05/27/25 60031030 40514 CONTRACT SERVICES 3,850.00 INVOICE: 25-147
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 17 ends

CHECK: C052725 TO FISCAL 2025/11 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 7,640.00 YTD INVOICED 7,640.00 YTD PAID 7,640.00 97648 JACK STONE DRAINAGE OIL SVC
100734 04/23/25 490614 T 05/27/25 60031030 40514 CONTRACT SERVICES 72.00 INVOICE: 63207
VENDOR TOTALS 236.00 YTD INVOICED 311.00 YTD PAID 72.00 115272 JEREZ AUTO DETAIL INC.
100733 04/15/25 490615 T 05/27/25 60031030 40514 CONTRACT SERVICES 120.00 INVOICE: 703000
VENDOR TOTALS 1,740.00 YTD INVOICED 1,740.00 YTD PAID 120.00 122750 JLEE ENGINEERING, INC.
100760 08/12/24 2685 490616 T 05/27/25 10043020 40514 CONTRACT SERVICES 23,727.12 INVOICE: 20240706
100770 11/17/24 2685 490616 T 05/27/25 10043020 40514 CONTRACT SERVICES 9,450.00 INVOICE: 20241008
100772 01/06/25 2685 490616 T 05/27/25 10043020 40514 CONTRACT SERVICES 675.00 INVOICE: 20241206-2
100782 12/01/24 2685 490616 T 05/27/25 10043020 40514 CONTRACT SERVICES 9,450.00 INVOICE: 20241208
VENDOR TOTALS 688,947.47 YTD INVOICED 688,947.47 YTD PAID 43,302.12 120879 JOHNSON, DARVIS J.
102091 05/07/25 490617 T 05/27/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 05/07/2025
VENDOR TOTALS 300.00 YTD INVOICED 300.00 YTD PAID 50.00 124408 GTGJFE, LLC.
100683 04/28/25 490618 T 05/27/25 10001225 40514 CONTRACT SERVICES 425.00 INVOICE: RAASI06
VENDOR TOTALS 425.00 YTD INVOICED 425.00 YTD PAID 425.00 121070 JONES, MONJERO
101073 02/15/25 490619 T 05/27/25 10061050 40264 CONTRACT LABOR SALARIES 338.00 INVOICE: 021525
VENDOR TOTALS 338.00 YTD INVOICED 338.00 YTD PAID 338.00 123956 KELLY, DEWAYNE
102021 04/10/25 490620 T 05/27/25 10061050 40264 CONTRACT LABOR SALARIES 52.00 INVOICE: 04102025
102022 03/01/25 490620 T 05/27/25 10061050 40264 CONTRACT LABOR SALARIES 442.00 INVOICE: 03012025
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 18 ends

CHECK: C052725 TO FISCAL 2025/11 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 494.00 YTD INVOICED 494.00 YTD PAID 494.00 124402 KENNY'S AUTO SERVICE #2 INC. A-CORP
100702 04/02/25 490513 P 05/27/25 10002215 41514 OPERATING SUPPLIES 491.00 INVOICE: 2025-0607
VENDOR TOTALS 491.00 YTD INVOICED 491.00 YTD PAID 491.00 123456 KIMLEY-HORN AND ASSOCIATES, INC.
100632 03/31/25 2693 490621 T 05/27/25 29550100 40514 CONTRACT SERVICES 8,210.00 INVOICE: 30997115
102106 04/30/25 2669 490621 T 05/27/25 990 22173 PLNG APP - ADVANCED AIR L 16,035.18 INVOICE: 31777284
VENDOR TOTALS 279,293.83 YTD INVOICED 294,293.47 YTD PAID 24,245.18 114652 KIWANIS CLUB OF HAWTHORNE
100641 04/28/25 490622 T 05/27/25 10013010 45154 GENERAL EXPENSE 350.00 INVOICE: Luncheon_0001
VENDOR TOTALS 700.00 YTD INVOICED 700.00 YTD PAID 350.00 12317 CES HOLDINGS, LLC.
101242 03/12/25 490623 T 05/27/25 10061090 45754 SWIM POOL CHEMICALS 2,032.69 INVOICE: 37105633
101245 04/29/25 490623 T 05/27/25 10061090 45754 SWIM POOL CHEMICALS 2,344.34 INVOICE: 37112608
VENDOR TOTALS 54,742.65 YTD INVOICED 55,794.34 YTD PAID 4,377.03 123445 KOURY ENGINEERING & TESTING, INC.
100961 02/28/25 490624 T 05/27/25 29102464 40514 CONTRACT SERVICES 3,200.00 INVOICE: 958963
VENDOR TOTALS 3,200.00 YTD INVOICED 7,315.00 YTD PAID 3,200.00 102360 L A COUNTY FIRE DEPARTMENT
100757 05/02/25 54 490514 P 05/27/25 10011500 40774 COUNTY FIRE SERVICES 1,163,347.40 INVOICE: C0013209
VENDOR TOTALS 13,272,043.91 YTD INVOICED 13,272,043.91 YTD PAID 1,163,347.40 105446 L A COUNTY SHERIFF'S DEPT
100685 04/16/25 12 490625 T 05/27/25 10002220 45314 PRISONER EXPENSE 2,778.90 INVOICE: 252696BL
VENDOR TOTALS 22,180.27 YTD INVOICED 27,336.72 YTD PAID 2,778.90 121776 LA UNIFORMS & TAILORING, INC.
100798 01/08/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 223.70 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 19 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 25179
100799 04/01/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 97.08 INVOICE: 26543
100800 04/01/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 741.65 INVOICE: 26545
100801 04/01/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 40.00 INVOICE: 26550
100802 04/02/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 100.00 INVOICE: 26566
100803 04/03/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 100.00 INVOICE: 26580
100804 04/03/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 20.00 INVOICE: 26585
100805 04/07/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 20.00 INVOICE: 26622
100806 04/08/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 42.00 INVOICE: 26629
100807 04/08/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 446.37 INVOICE: 26632
100809 04/08/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 30.00 INVOICE: 26633
100810 04/08/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 20.00 INVOICE: 26635
100811 04/08/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 26638
100812 04/09/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 39.03 INVOICE: 26650
100813 04/10/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 229.21 INVOICE: 26654
100814 04/10/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 88.82 INVOICE: 26655
100815 04/10/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 121.00 INVOICE: 26656
100816 04/11/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 26667
100817 04/11/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 20.00 INVOICE: 26668
100818 04/11/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 26673
100819 04/14/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 50.00 INVOICE: 26686
100820 04/15/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 45.00 INVOICE: 26733
100821 04/16/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 90.00 INVOICE: 26747
100822 04/16/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 30.00 INVOICE: 26755
100823 04/16/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 20.00 INVOICE: 26756
100834 04/17/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 30.00 INVOICE: 26769
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 20 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 100838 04/17/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 191.86 INVOICE: 26775
100839 04/17/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 699.81 INVOICE: 26777
100841 04/17/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 26778
100844 04/17/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 30.00 INVOICE: 26784
100847 04/19/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 18.00 INVOICE: 26788
100848 04/19/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 30.00 INVOICE: 26789
100849 04/21/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 725.11 INVOICE: 26817
100850 04/23/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 20.00 INVOICE: 26867
100851 04/23/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 20.00 INVOICE: 26868
100852 04/23/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 137.70 INVOICE: 26869
100853 04/23/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 147.76 INVOICE: 26870
100854 04/23/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 137.76 INVOICE: 26872
100855 04/23/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 26887
100856 04/24/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 215.98 INVOICE: 26899
100857 04/24/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 78.00 INVOICE: 26903
100858 04/25/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 26909
100859 04/25/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 30.00 INVOICE: 26918
100860 04/25/25 13 490626 T 05/27/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 24.00 INVOICE: 26919
VENDOR TOTALS 50,948.96 YTD INVOICED 60,915.95 YTD PAID 5,209.84 123749 JOHN LABIB STRUCTURAL ENGINEERS, LLP
100881 03/15/25 490627 T 05/27/25 10043020 40514 CONTRACT SERVICES 800.87 INVOICE: LFA65241
100884 03/15/25 490627 T 05/27/25 10043020 40514 CONTRACT SERVICES 853.23 INVOICE: LFA65254
100885 03/15/25 490627 T 05/27/25 10043020 40514 CONTRACT SERVICES 630.70 INVOICE: LFA65255
100891 03/15/25 490627 T 05/27/25 10043020 40514 CONTRACT SERVICES 1,099.56 INVOICE: LFA6527
100893 04/15/25 490627 T 05/27/25 10043020 40514 CONTRACT SERVICES 219.91 INVOICE: LFA65741
100894 04/15/25 490627 T 05/27/25 10043020 40514 CONTRACT SERVICES 514.50 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 21 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: LFA65742
100895 04/15/25 490627 T 05/27/25 10043020 40514 CONTRACT SERVICES 501.59 INVOICE: LFA65743
100897 04/15/25 490627 T 05/27/25 10043020 40514 CONTRACT SERVICES 885.36 INVOICE: LFA65744
100898 04/15/25 490627 T 05/27/25 10043020 40514 CONTRACT SERVICES 781.24 INVOICE: LFA65745
100900 04/15/25 490627 T 05/27/25 10043020 40514 CONTRACT SERVICES 584.89 INVOICE: LFA65746
100901 04/15/25 490627 T 05/27/25 10043020 40514 CONTRACT SERVICES 715.79 INVOICE: LFA65747
100902 04/15/25 490627 T 05/27/25 10043020 40514 CONTRACT SERVICES 2,973.91 INVOICE: LFA65748
100903 04/15/25 490627 T 05/27/25 10043020 40514 CONTRACT SERVICES 3,654.15 INVOICE: LFA65761
100904 04/15/25 490627 T 05/27/25 10043020 40514 CONTRACT SERVICES 938.91 INVOICE: LFA65763
100905 04/15/25 490627 T 05/27/25 10043020 40514 CONTRACT SERVICES 633.68 INVOICE: LFA65762
100906 03/15/25 490627 T 05/27/25 10043020 40514 CONTRACT SERVICES 131.40 INVOICE: LFA65258
VENDOR TOTALS 84,884.19 YTD INVOICED 84,884.19 YTD PAID 15,919.69 116247 LAMB, THEODORE
100708 04/30/25 490628 T 05/27/25 10015020 40514 CONTRACT SERVICES 2,640.00 INVOICE: 4-30-25
VENDOR TOTALS 24,840.00 YTD INVOICED 29,520.00 YTD PAID 2,640.00 124409 J. J. PERLSTEIN & ASSOCIATES, INC.
100651 04/17/25 490515 P 05/27/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 9,500.00 INVOICE: 04/20/2024
100652 04/17/25 490515 P 05/27/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 12,000.00 INVOICE: 04/17/2025
VENDOR TOTALS 21,500.00 YTD INVOICED 21,500.00 YTD PAID 21,500.00 107288 LAWSON PRODUCTS, INC.
100627 04/08/25 490629 T 05/27/25 60031030 42014 REPAIR & MAINTENANCE SUPP 185.09 INVOICE: 9312382062
101981 05/05/25 490629 T 05/27/25 60031030 42014 REPAIR & MAINTENANCE SUPP 350.08 INVOICE: 9312453082
VENDOR TOTALS 3,846.77 YTD INVOICED 4,151.66 YTD PAID 535.17 123756 LAZATIN, MARIA
101194 05/12/25 490630 T 05/27/25 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111740
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 22 ends

CHECK: C052725 TO FISCAL 2025/11 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 1,567.35 YTD INVOICED 1,597.35 YTD PAID 30.00 104175 LDM ASSOCIATES, INC.
100624 02/13/25 747 490631 T 05/27/25 72748010 40514 CONTRACT SERVICES 625.00 INVOICE: 8536
100830 04/14/25 2450 490631 T 05/27/25 72748010 40514 CONTRACT SERVICES 9,250.00 INVOICE: 8613
100833 04/14/25 2450 490631 T 05/27/25 72748010 40514 CONTRACT SERVICES 14,400.00 INVOICE: 8614
VENDOR TOTALS 241,560.59 YTD INVOICED 256,462.07 YTD PAID 24,275.00 110681 LITTLETON, ALICIA
101037 05/06/25 490632 T 05/27/25 10061020 40264 CONTRACT LABOR SALARIES 1,575.00 INVOICE: Winter/Spring 2025
VENDOR TOTALS 3,745.00 YTD INVOICED 3,745.00 YTD PAID 1,575.00 121652 LOBBY TRAFFIC SYSTEMS, INC.
102040 03/04/25 490633 T 05/27/25 52035030 40514 CONTRACT SERVICES 1,538.00 INVOICE: 915607
102102 04/18/25 490633 T 05/27/25 10041050 40514 CONTRACT SERVICES 816.66 INVOICE: 76732
VENDOR TOTALS 33,772.60 YTD INVOICED 42,330.20 YTD PAID 2,354.66 105143 LOS ANGELES COUNTY
100697 04/25/25 490516 P 05/27/25 10001230 40514 CONTRACT SERVICES 770.00 INVOICE: March 2025
VENDOR TOTALS 16,455.29 YTD INVOICED 18,675.49 YTD PAID 770.00 123129 L.A. COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 101029 04/30/25 490634 T 05/27/25 28034000 44634 BUS SUBSIDY ELDERLY&HANDI 57.60 INVOICE: 6025034
VENDOR TOTALS 633.60 YTD INVOICED 633.60 YTD PAID 57.60 118503 MAJCHEREK, MARIA
100649 04/29/25 490635 T 05/27/25 10042010 45584 HEALTH AND WELLNESS 416.09 INVOICE: Wellness8
VENDOR TOTALS 416.09 YTD INVOICED 416.09 YTD PAID 416.09 120152 MANHATTAN STITCHING COMPANY, INC.
100861 05/01/25 490636 T 05/27/25 10011100 41514 OPERATING SUPPLIES 888.94 INVOICE: 108153
VENDOR TOTALS 4,055.51 YTD INVOICED 4,055.51 YTD PAID 888.94 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 23 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124159 MARIA KARLA EDITH CASTILLO MONTERROSO
100763 04/24/25 490637 T 05/27/25 46615731 42024 BUILDING MAINTENANCE 140.00 INVOICE: 042425
100826 04/24/25 490637 T 05/27/25 46447150 42024 BUILDING MAINTENANCE 140.00 INVOICE: 042525
102051 05/12/25 490637 T 05/27/25 46615731 42024 BUILDING MAINTENANCE 160.00 INVOICE: 051225
VENDOR TOTALS 1,300.00 YTD INVOICED 2,035.00 YTD PAID 440.00 111966 MARTINEZ LANDSCAPING CO.
100721 04/01/25 2505 490517 P 05/27/25 10061100 40514 CONTRACT SERVICES 37,100.00 INVOICE: 124029
100726 02/01/25 2505 490517 P 05/27/25 10061100 40514 CONTRACT SERVICES 48,452.01 INVOICE: 124027
100727 02/01/25 2505 490517 P 05/27/25 10061100 40514 CONTRACT SERVICES 35,708.00 INVOICE: 124028
VENDOR TOTALS 3,245,448.50 YTD INVOICED 4,497,357.18 YTD PAID 121,260.01 124368 MARTINEZ, ERNESTINA
101233 01/29/25 490518 P 05/27/25 10000109 51929 RECREATION CLASSES 60.00 INVOICE: REFUND
VENDOR TOTALS 60.00 YTD INVOICED 60.00 YTD PAID 60.00
124171 MASON OIL SERVICES LLC.
100616 04/22/25 2427 490638 T 05/27/25 60031030 45144 GASOLINE & OIL 1,323.11 INVOICE: 00005
VENDOR TOTALS 5,638.47 YTD INVOICED 5,638.47 YTD PAID 1,323.11 121268 MC ELECTRICAL INC.
100526 04/01/25 490639 T 05/27/25 10001221 42024 BUILDING MAINTENANCE 2,396.75 INVOICE: 144
100527 04/01/25 490639 T 05/27/25 10001221 42024 BUILDING MAINTENANCE 800.00 INVOICE: 145
VENDOR TOTALS 36,748.12 YTD INVOICED 42,561.46 YTD PAID 3,196.75 123225 MCGEE, EBONY J.
100688 04/30/25 2401 490640 T 05/27/25 31810010 40514 CONTRACT SERVICES 16,000.00 INVOICE: 0000222
VENDOR TOTALS 172,097.50 YTD INVOICED 211,997.50 YTD PAID 16,000.00 122208 MCKESSON MEDICAL-SURGICAL
100677 04/28/25 490641 T 05/27/25 10002219 41514 OPERATING SUPPLIES 27.91 INVOICE: 23686861
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 24 ends

CHECK: C052725 TO FISCAL 2025/11 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 1,517.00 YTD INVOICED 1,517.00 YTD PAID 27.91 112309 GARDENA HOSPITAL, LP
100706 11/01/24 490642 T 05/27/25 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: 0092674222
VENDOR TOTALS 750.00 YTD INVOICED 750.00 YTD PAID 750.00 100108 MERRIMAC PETROLEUM, INC.
100613 04/22/25 27 490643 T 05/27/25 60031030 45144 GASOLINE & OIL 13,630.68 INVOICE: 2238951
100756 05/01/25 27 490643 T 05/27/25 60031030 45144 GASOLINE & OIL 10,403.31 INVOICE: 2239135
102133 05/13/25 27 490643 T 05/27/25 60031030 45144 GASOLINE & OIL 13,913.51 INVOICE: 2239370
VENDOR TOTALS 365,275.21 YTD INVOICED 432,561.55 YTD PAID 37,947.50 122701 MICHAEL BAKER INTERNATIONAL, INC.
100892 04/23/25 2409 490644 T 05/27/25 990 22175 SHARED COSTS - MENLO PROJ 7,357.50 INVOICE: 1246534
VENDOR TOTALS 28,871.46 YTD INVOICED 28,871.46 YTD PAID 7,357.50 111842 MICHAIL, SHAKA M.
102095 12/18/24 490645 T 05/27/25 10041050 42014 REPAIR & MAINTENANCE SUPP 291.84 INVOICE: 10713
102097 12/26/24 490645 T 05/27/25 10041050 42014 REPAIR & MAINTENANCE SUPP 728.00 INVOICE: 10714
102098 01/02/25 490645 T 05/27/25 10041050 42014 REPAIR & MAINTENANCE SUPP 590.72 INVOICE: 10715
VENDOR TOTALS 1,610.56 YTD INVOICED 1,610.56 YTD PAID 1,610.56 122321 MISSION CRITICAL PARTNERS, LLC
100713 04/22/25 2684 490646 T 05/27/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 15,909.00 INVOICE: 24604
VENDOR TOTALS 15,909.00 YTD INVOICED 31,355.00 YTD PAID 15,909.00 123575 MISSION LINEN SUPPLY
102002 04/28/25 490647 T 05/27/25 10061070 41514 OPERATING SUPPLIES 51.81 INVOICE: 523749316
102018 03/10/25 490647 T 05/27/25 10061050 41514 OPERATING SUPPLIES 51.81 INVOICE: 523450998
VENDOR TOTALS 3,174.22 YTD INVOICED 3,696.68 YTD PAID 103.62 115113 MITSUBISHI ELECTRIC &
100684 05/01/25 490648 T 05/27/25 10001221 42024 BUILDING MAINTENANCE 689.41 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 25 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 525473
VENDOR TOTALS 7,564.80 YTD INVOICED 7,564.80 YTD PAID 689.41 122161 MONTEIRO, ALEX
101251 04/17/25 490519 P 05/27/25 10000109 51932 MEMORIAL CENTER RENTAL 368.00 INVOICE: REFUND
VENDOR TOTALS 1,281.04 YTD INVOICED 1,281.04 YTD PAID 368.00 113432 MOTOROLA SOLUTIONS INC.
100709 12/20/24 1878 490649 T 05/27/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 5,616.00 INVOICE: 1411151331
100714 04/23/25 2663 490649 T 05/27/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 12,625.00 INVOICE: 1411176881
VENDOR TOTALS 35,666.00 YTD INVOICED 53,743.22 YTD PAID 18,241.00 123082 MPD PLUMBING, INC.
100764 04/24/25 490650 T 05/27/25 46447150 42024 BUILDING MAINTENANCE 750.00 INVOICE: WO#42225
100769 04/21/25 490650 T 05/27/25 46715732 42024 BUILDING MAINTENANCE 200.00 INVOICE: WO#42125
102053 05/07/25 490650 T 05/27/25 46715732 42024 BUILDING MAINTENANCE 120.00 INVOICE: WO#050725
102055 05/01/25 490650 T 05/27/25 46447150 42024 BUILDING MAINTENANCE 525.00 INVOICE: WO#050125
VENDOR TOTALS 4,258.00 YTD INVOICED 4,728.00 YTD PAID 1,595.00 106116 MUNISERVICES, LLC
100777 04/30/25 2470 490651 T 05/27/25 10000101 51116 UTILITY USERS TAXES 496.00 INVOICE: INV06-020818
101188 05/06/25 694 490651 T 05/27/25 10000101 51112 TRANSIENT LODGING TAXES 1,250.00 INVOICE: INV06-020920
VENDOR TOTALS 41,599.92 YTD INVOICED 48,655.28 YTD PAID 1,746.00 98395 NAN MCKAY & ASSOCIATES, INC.
100829 04/15/25 490652 T 05/27/25 81044010 40514 CONTRACT SERVICES 419.00 INVOICE: INV298848
VENDOR TOTALS 658.00 YTD INVOICED 897.00 YTD PAID 419.00 124051 NETWORK TECHNOLOGIES INC.
100638 04/11/25 490653 T 05/27/25 52035030 42014 REPAIR & MAINTENANCE SUPP 976.00 INVOICE: 258863
VENDOR TOTALS 2,017.00 YTD INVOICED 3,057.00 YTD PAID 976.00 120965 NEW LOOK AUTO DETAIL
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 26 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 100738 04/17/25 24 490654 T 05/27/25 60031030 40514 CONTRACT SERVICES 505.00 INVOICE: 4088
100739 04/15/25 24 490654 T 05/27/25 60031030 40514 CONTRACT SERVICES 270.00 INVOICE: 4087
100740 04/14/25 24 490654 T 05/27/25 60031030 40514 CONTRACT SERVICES 460.00 INVOICE: 4086
100741 04/10/25 24 490654 T 05/27/25 60031030 40514 CONTRACT SERVICES 535.00 INVOICE: 4085
100742 04/08/25 24 490654 T 05/27/25 60031030 40514 CONTRACT SERVICES 365.00 INVOICE: 4084
100743 04/07/25 24 490654 T 05/27/25 60031030 40514 CONTRACT SERVICES 490.00 INVOICE: 4083
100744 04/01/25 24 490654 T 05/27/25 60031030 40514 CONTRACT SERVICES 270.00 INVOICE: 4081
100745 03/25/25 24 490654 T 05/27/25 60031030 40514 CONTRACT SERVICES 265.00 INVOICE: 4070
100746 03/27/25 24 490654 T 05/27/25 60031030 40514 CONTRACT SERVICES 475.00 INVOICE: 4071
100761 04/03/25 24 490654 T 05/27/25 60031030 40514 CONTRACT SERVICES 495.00 INVOICE: 4082
VENDOR TOTALS 49,405.00 YTD INVOICED 61,495.00 YTD PAID 4,130.00 121517 NEW STAR FAMILY JUSTICE CENTER
100825 01/13/25 2616 490655 T 05/27/25 72750711 44974 NEW STAR FAMILY JUSTICE C 9,328.95 INVOICE: 2
VENDOR TOTALS 20,118.82 YTD INVOICED 25,047.52 YTD PAID 9,328.95 120571 NMK CORPORATION
102006 05/12/25 490656 T 05/27/25 10001222 40514 CONTRACT SERVICES 3,780.00 INVOICE: HPD-026
VENDOR TOTALS 45,100.22 YTD INVOICED 45,100.22 YTD PAID 3,780.00 113242 NORMAN, KEITH
101075 04/10/25 490657 T 05/27/25 10061050 40264 CONTRACT LABOR SALARIES 52.00 INVOICE: 04102025
VENDOR TOTALS 1,664.00 YTD INVOICED 1,928.00 YTD PAID 52.00 123279 ODP BUSINESS SOLUTIONS, LLC
100758 05/01/25 490658 T 05/27/25 10016020 41514 OPERATING SUPPLIES 107.78 INVOICE: 421864622001
100862 04/23/25 490658 T 05/27/25 10016010 41514 OPERATING SUPPLIES 87.62 INVOICE: 419886096001
100978 04/23/25 490658 T 05/27/25 10043010 41514 OPERATING SUPPLIES 56.55 INVOICE: 421127436001
100981 04/23/25 490658 T 05/27/25 10043010 41514 OPERATING SUPPLIES 24.63 INVOICE: 421127982001
102030 05/07/25 490658 T 05/27/25 10002215 41514 OPERATING SUPPLIES 107.87 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 27 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 422067096001
102034 05/09/25 490658 T 05/27/25 10002215 41514 OPERATING SUPPLIES 10.06 INVOICE: 422079794001
98634 04/07/25 490658 T 05/27/25 10061010 41404 MATERIALS, SUPPLIES & OTH 68.72 INVOICE: 418645979001
VENDOR TOTALS 32,377.83 YTD INVOICED 34,158.24 YTD PAID 463.23 123632 OPCONNECT, INC.
100665 03/01/25 490659 T 05/27/25 10041010 45104 DUES & SUBSCRIPTIONS 2,850.00 INVOICE: OC24827
VENDOR TOTALS 2,850.00 YTD INVOICED 2,850.00 YTD PAID 2,850.00 123098 ORKIN SERVICES OF CALIFORNIA, INC
101979 04/24/25 490660 T 05/27/25 10061120 41514 OPERATING SUPPLIES 276.00 INVOICE: 276670795
102028 04/30/25 490661 T 05/27/25 10001221 41514 OPERATING SUPPLIES 139.99 INVOICE: 276670788
VENDOR TOTALS 7,986.70 YTD INVOICED 9,457.62 YTD PAID 415.99 123969 BROWN, STEVE
100767 04/22/25 490662 T 05/27/25 46447150 42024 BUILDING MAINTENANCE 815.00 INVOICE: 078
100768 04/21/25 490662 T 05/27/25 46615731 42024 BUILDING MAINTENANCE 780.00 INVOICE: 079
102056 05/05/25 490662 T 05/27/25 46615731 42024 BUILDING MAINTENANCE 620.00 INVOICE: 092
VENDOR TOTALS 10,940.00 YTD INVOICED 10,940.00 YTD PAID 2,215.00 124246 PARADISO, LOUIS
101197 05/12/25 490663 T 05/27/25 10002205 40454 HEALTH INSURANCE BENEFITS 6.47 INVOICE: 1701-113179
VENDOR TOTALS 83.26 YTD INVOICED 83.26 YTD PAID 6.47
99213 PARKHOUSE TIRE, INC.
100626 12/02/24 490664 T 05/27/25 60031030 42554 TIRES 474.95 INVOICE: 1011010506
VENDOR TOTALS 50,427.78 YTD INVOICED 62,716.08 YTD PAID 474.95 124377 PEREZ, OLIVIA
100668 03/22/25 490665 T 05/27/25 52035030 45584 HEALTH AND WELLNESS 88.20 INVOICE: 516-0029-6701
100670 03/22/25 490665 T 05/27/25 52035030 45584 HEALTH AND WELLNESS 356.76 INVOICE: 516-0011-8610
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 28 ends

CHECK: C052725 TO FISCAL 2025/11 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 444.96 YTD INVOICED 444.96 YTD PAID 444.96 124350 POST, JOY
102070 05/13/25 490666 T 05/27/25 10012010 45424 TRAVEL, CONFERENCE & MEET 159.93 INVOICE: 04282025
VENDOR TOTALS 855.52 YTD INVOICED 855.52 YTD PAID 159.93 123459 POWERDMS, INC.
101990 08/01/24 490667 T 05/27/25 10001224 41514 OPERATING SUPPLIES 3,586.32 INVOICE: INV-55421
VENDOR TOTALS 3,586.32 YTD INVOICED 3,586.32 YTD PAID 3,586.32 123983 PRESTIGE CHEMICALS LLC
101247 09/26/24 490668 T 05/27/25 10061120 42014 REPAIR & MAINTENANCE SUPP 1,399.99 INVOICE: 04-0937
VENDOR TOTALS 4,203.11 YTD INVOICED 4,203.11 YTD PAID 1,399.99 16650 PRUDENTIAL OVERALL SUPPLY
100762 04/24/25 490669 T 05/27/25 60031030 40514 CONTRACT SERVICES 78.25 INVOICE: 43023688
100796 04/24/25 490669 T 05/27/25 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 43023689
VENDOR TOTALS 5,211.61 YTD INVOICED 5,509.36 YTD PAID 153.25 118988 QUADIENT FINANCE USA, INC.
100889 04/27/25 1938 490670 T 05/27/25 10011500 43044 POSTAGE 1,785.54 INVOICE: 4/27/25
VENDOR TOTALS 35,843.68 YTD INVOICED 35,843.68 YTD PAID 1,785.54 123536 R & A TANK TECHNOLOGIES LLC
100607 04/15/25 490671 T 05/27/25 60031030 40514 CONTRACT SERVICES 175.00 INVOICE: 0408-0415
101039 04/15/25 490671 T 05/27/25 60031030 40514 CONTRACT SERVICES 175.00 INVOICE: 0408-0422
VENDOR TOTALS 10,276.03 YTD INVOICED 10,976.03 YTD PAID 350.00 123013 RACE TELECOMMUNICATIONS, INC.
100879 05/01/25 2459 490520 P 05/27/25 10001222 43054 TELEPHONE 2,805.00 INVOICE: RC1595822
VENDOR TOTALS 30,943.36 YTD INVOICED 30,943.36 YTD PAID 2,805.00 123968 RANIA ALOMAR ARCHITECT INC.
100635 01/01/25 2687 490672 T 05/27/25 10041020 40514 CONTRACT SERVICES 8,433.60 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 29 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: HSC13
100865 04/01/25 2672 490672 T 05/27/25 33610010 40514 CONTRACT SERVICES 10,577.30 INVOICE: HSC16
100865 04/01/25 2672 490672 T 05/27/25 50410080 40514 CONTRACT SERVICES 10,577.30 INVOICE: HSC16
VENDOR TOTALS 864,603.47 YTD INVOICED 1,142,779.47 YTD PAID 29,588.20 112503 REDFLEX TRAFFIC SYSTEMS, INC.
100779 04/30/25 3 490673 T 05/27/25 10000104 51431 VEHICLE CODE FINES 19,966.24 INVOICE: INV0098869
102152 02/28/25 3 490673 T 05/27/25 10000104 51431 VEHICLE CODE FINES 25,517.00 INVOICE: INV0094842
VENDOR TOTALS 224,580.24 YTD INVOICED 268,255.36 YTD PAID 45,483.24 123234 REECE SUPPLY, LLC
102004 04/23/25 490674 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 31.45 INVOICE: S120591353.001
102019 04/25/25 490674 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 97.26 INVOICE: S120610677.001
VENDOR TOTALS 5,385.29 YTD INVOICED 6,136.84 YTD PAID 128.71 115776 REPUBLIC SERVICES
101119 04/25/25 490675 T 05/27/25 46515730 45444 UTILITIES 293.68 INVOICE: 0902-01342310
102071 04/30/25 490675 T 05/27/25 46515730 45444 UTILITIES 537.83 INVOICE: 0902-013289515
102072 04/30/25 490675 T 05/27/25 46615731 45444 UTILITIES 688.07 INVOICE: 0902-013289516
102073 04/30/25 490675 T 05/27/25 46715732 45444 UTILITIES 409.83 INVOICE: 0902-013290856
102075 04/30/25 490675 T 05/27/25 46447150 45444 UTILITIES 36.30 INVOICE: 0902-013301511
102076 04/30/25 490675 T 05/27/25 46447150 45444 UTILITIES 295.47 INVOICE: 0902-013301510
VENDOR TOTALS 22,771.08 YTD INVOICED 25,592.30 YTD PAID 2,261.18 98822 RICHARDS, WATSON & GERSHON
100617 04/23/25 66 490676 T 05/27/25 10015010 40514 CONTRACT SERVICES 212.80 INVOICE: 252620
100618 04/23/25 66 490676 T 05/27/25 10015010 40514 CONTRACT SERVICES 152.00 INVOICE: 252621
100619 04/23/25 66 490676 T 05/27/25 10015010 40514 CONTRACT SERVICES 6,156.07 INVOICE: 252622
100620 04/23/25 66 490676 T 05/27/25 10015010 40514 CONTRACT SERVICES 209.10 INVOICE: 252624
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 30 ends

CHECK: C052725 TO FISCAL 2025/11 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 326,733.50 YTD INVOICED 315,548.97 YTD PAID 6,729.97 112919 RICOH USA, INC.
100712 03/31/25 2688 490677 T 05/27/25 10001222 40614 CITY PRINT SERVICES 7,432.58 INVOICE: 9033051712
100722 04/25/25 2695 490677 T 05/27/25 81044010 40514 CONTRACT SERVICES 6,807.90 INVOICE: 1103312202
100975 04/30/25 2591 490677 T 05/27/25 10110010 41004 VIRTUAL ELECTRONIC DOC MI 17,229.53 INVOICE: HOU25040025
VENDOR TOTALS 90,943.88 YTD INVOICED 128,429.01 YTD PAID 31,470.01 124323 ROBERT HALF, INC.
100710 03/12/25 490678 T 05/27/25 10001222 40514 CONTRACT SERVICES 3,740.00 INVOICE: 64745247
100711 03/20/25 490678 T 05/27/25 10001222 40514 CONTRACT SERVICES 3,740.00 INVOICE: 64775169
101040 05/05/25 490678 T 05/27/25 10001222 40514 CONTRACT SERVICES 3,740.00 INVOICE: 64930542
VENDOR TOTALS 63,108.50 YTD INVOICED 63,108.50 YTD PAID 11,220.00 108311 RODARTE, ELEAZAR
101038 05/06/25 490679 T 05/27/25 10061020 40264 CONTRACT LABOR SALARIES 1,344.00 INVOICE: Winter Spring 2025
VENDOR TOTALS 5,673.50 YTD INVOICED 6,902.00 YTD PAID 1,344.00 120782 ROWLAND, ANNIE M.
100431 03/26/25 490680 T 05/27/25 52035030 45584 HEALTH AND WELLNESS 64.05 INVOICE: 112-0017932-4513008
100432 03/26/25 490680 T 05/27/25 52035030 45584 HEALTH AND WELLNESS 9.99 INVOICE: 112-4821925-3129832
99819 03/26/25 490680 T 05/27/25 52035030 45584 HEALTH AND WELLNESS 132.28 INVOICE: 112-9384093-6709032
VENDOR TOTALS 715.50 YTD INVOICED 715.50 YTD PAID 206.32 100409 S W R C B ACCOUNTING OFFICE
100864 12/04/24 1858 490521 P 05/27/25 28902421 40514 CONTRACT SERVICES 21,150.00 INVOICE: WD-0280431
99699 04/02/25 490521 P 05/27/25 52035030 40514 CONTRACT SERVICES 861.50 INVOICE: SW-0316543
VENDOR TOTALS 62,604.28 YTD INVOICED 64,453.06 YTD PAID 22,011.50 116672 SAM'S ALIGNMENT TIRE CENTER, INC.
100827 04/22/25 29 490681 T 05/27/25 60031030 42554 TIRES 100.00 INVOICE: 32794
100828 04/09/25 29 490681 T 05/27/25 60031030 42554 TIRES 100.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 31 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 32705
100831 04/25/25 29 490681 T 05/27/25 60031030 42554 TIRES 300.00 INVOICE: 32829
102157 05/12/25 29 490681 T 05/27/25 60031030 42554 TIRES 488.60 INVOICE: 32960
VENDOR TOTALS 15,896.71 YTD INVOICED 15,896.71 YTD PAID 988.60 121032 SANCHEZ, ALEJANDRO
101048 03/07/25 490682 T 05/27/25 10041010 45584 HEALTH AND WELLNESS 500.00 INVOICE: 3966774
VENDOR TOTALS 617.55 YTD INVOICED 617.55 YTD PAID 500.00 121832 SANCHEZ, FRANCISCO
102100 03/07/25 490683 T 05/27/25 10041010 45584 HEALTH AND WELLNESS 500.00 INVOICE: 03072025
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 500.00 108274 SANTA MONICA-UCLA
100674 04/18/25 490684 T 05/27/25 10002215 45024 FORENSIC TESTING 1,029.00 INVOICE: 26592168
100675 04/18/25 490684 T 05/27/25 10002215 45024 FORENSIC TESTING 1,029.00 INVOICE: 26731344
VENDOR TOTALS 16,091.00 YTD INVOICED 24,323.00 YTD PAID 2,058.00 121970 SATOR SPORTS, INC.
101186 05/06/25 490685 T 05/27/25 10061050 49584 RECREATION SUPPLIES ACCOU 1,789.44 INVOICE: 147406
VENDOR TOTALS 3,177.93 YTD INVOICED 3,177.93 YTD PAID 1,789.44 118382 FITCH, ROBERT A.
101030 05/06/25 490686 T 05/27/25 10061020 40264 CONTRACT LABOR SALARIES 2,150.40 INVOICE: April 2025
VENDOR TOTALS 16,716.00 YTD INVOICED 19,941.60 YTD PAID 2,150.40 123856 SECTRAN SECURITY INC.
101229 05/07/25 490687 T 05/27/25 10016020 40514 CONTRACT SERVICES 334.05 INVOICE: 25050613
VENDOR TOTALS 3,491.96 YTD INVOICED 3,798.22 YTD PAID 334.05 17550 SEERS LUMBER CO INC
100794 04/16/25 490688 T 05/27/25 10061120 42014 REPAIR & MAINTENANCE SUPP 23.17 INVOICE: 115906
101240 03/10/25 490688 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 426.89 INVOICE: 115444
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 32 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101981 04/23/25 490688 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 22.10 INVOICE: 115981
102016 04/30/25 490688 T 05/27/25 10061100 42034 EQUIPMENT MAINTENANCE 8.84 INVOICE: 116138
102064 03/06/25 490688 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 17.30 INVOICE: 115369
VENDOR TOTALS 1,262.20 YTD INVOICED 1,466.31 YTD PAID 498.30 124365 SHAHRYARI, KHOSROU
100976 05/07/25 490689 T 05/27/25 10043010 45584 HEALTH AND WELLNESS 140.00 INVOICE: 1-Shahryari
101230 05/12/25 490689 T 05/27/25 10043010 45584 HEALTH AND WELLNESS 100.00 INVOICE: 2 - Shahyari
VENDOR TOTALS 552.27 YTD INVOICED 552.27 YTD PAID 240.00 123490 ISHII, MICHAEL
102003 05/08/25 490690 T 05/27/25 10001222 40014 SALARIES - FULL TIME 500.00 INVOICE: 25-19
VENDOR TOTALS 9,000.00 YTD INVOICED 9,000.00 YTD PAID 500.00 124419 SO CAL RADAR
101116 04/10/25 490691 T 05/27/25 10002209 47404 MACHINERY & EQUIPMENT 440.00 INVOICE: 042504
VENDOR TOTALS 440.00 YTD INVOICED 440.00 YTD PAID 440.00 101153 SOUTH BAY FORD
101141 04/30/25 34 490692 T 05/27/25 60031030 42064 PARTS 743.09 INVOICE: 538402
101142 04/28/25 34 490692 T 05/27/25 60031030 42064 PARTS 263.82 INVOICE: 537992
101143 04/28/25 34 490692 T 05/27/25 60031030 42064 PARTS 44.80 INVOICE: 537962
101144 04/28/25 34 490692 T 05/27/25 60031030 42064 PARTS 1,042.24 INVOICE: 537569
101146 04/24/25 34 490692 T 05/27/25 60031030 42064 PARTS 887.03 INVOICE: 537568
101147 04/24/25 34 490692 T 05/27/25 60031030 42064 PARTS 76.04 INVOICE: 537644
101148 04/30/25 34 490692 T 05/27/25 60031030 42064 PARTS 2,493.14 INVOICE: 527242
101149 04/23/25 34 490692 T 05/27/25 60031030 42064 PARTS 17.64 INVOICE: 537392
101150 04/23/25 34 490692 T 05/27/25 60031030 42064 PARTS 571.51 INVOICE: 537346
101152 04/23/25 34 490692 T 05/27/25 60031030 42064 PARTS 1,563.35 INVOICE: 537397
101153 04/23/25 34 490692 T 05/27/25 60031030 42064 PARTS 135.92 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 33 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 537426
101155 04/22/25 34 490692 T 05/27/25 60031030 42064 PARTS 147.85 INVOICE: 537016
101160 04/22/25 34 490692 T 05/27/25 60031030 42064 PARTS 2,122.97 INVOICE: 537260
101161 04/22/25 34 490692 T 05/27/25 60031030 42064 PARTS 60.98 INVOICE: 537188
101162 04/22/25 34 490692 T 05/27/25 60031030 42064 PARTS 557.19 INVOICE: 537057
101163 04/21/25 34 490692 T 05/27/25 60031030 42064 PARTS 609.85 INVOICE: 742517
101169 04/21/25 34 490692 T 05/27/25 60031030 42064 PARTS 140.00 INVOICE: 527039
101171 04/21/25 34 490692 T 05/27/25 60031030 42064 PARTS 486.09 INVOICE: 537029
101172 04/21/25 34 490692 T 05/27/25 60031030 42064 PARTS 219.19 INVOICE: 536535
101173 04/18/25 34 490692 T 05/27/25 60031030 42064 PARTS 219.19 INVOICE: 536871
101174 04/18/25 34 490692 T 05/27/25 60031030 42064 PARTS 109.40 INVOICE: 536874
101175 04/17/25 34 490692 T 05/27/25 60031030 42064 PARTS 361.39 INVOICE: 536591
101177 04/17/25 34 490692 T 05/27/25 60031030 42064 PARTS 36.84 INVOICE: 536620
101179 04/08/25 34 490692 T 05/27/25 60031030 42064 PARTS 12.19 INVOICE: 535303
101180 04/08/25 34 490692 T 05/27/25 60031030 42064 PARTS 53.04 INVOICE: 535295
101181 04/09/25 34 490692 T 05/27/25 60031030 42064 PARTS 58.87 INVOICE: 535405
101182 04/16/25 34 490692 T 05/27/25 60031030 42064 PARTS 46.68 INVOICE: 536468
101183 04/16/25 34 490692 T 05/27/25 60031030 42064 PARTS 172.09 INVOICE: 536469
VENDOR TOTALS 1,685,421.32 YTD INVOICED 1,872,658.17 YTD PAID 13,252.39 95972 SOUTH COAST A.Q.M.D.
100732 04/08/25 490522 P 05/27/25 60031030 40514 CONTRACT SERVICES 138.00 INVOICE: H2425150
101056 04/16/25 490523 P 05/27/25 52035030 40514 CONTRACT SERVICES 165.96 INVOICE: 4525205
101058 04/16/25 490523 P 05/27/25 52035030 40514 CONTRACT SERVICES 541.04 INVOICE: 4522703
VENDOR TOTALS 2,136.22 YTD INVOICED 2,136.22 YTD PAID 845.00 124412 SOUTHALL, RAYMOND
101109 04/26/25 490693 T 05/27/25 81044010 45584 HEALTH AND WELLNESS 500.00 INVOICE: 042625
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 34 ends

CHECK: C052725 TO FISCAL 2025/11 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 123166 CHARTER COMMUNICATIONS HOLDINGS, LLC
101992 05/01/25 490694 T 05/27/25 10001221 40514 CONTRACT SERVICES 1,251.46 INVOICE: 235268301050125
VENDOR TOTALS 57,370.11 YTD INVOICED 63,530.11 YTD PAID 1,251.46 98746 STATE OF CALIFORNIA, DEPT OF JUSTICE
101259 05/05/25 490524 P 05/27/25 10017010 45054 TESTING EXPENSE 119.00 INVOICE: 813369
VENDOR TOTALS 1,574.00 YTD INVOICED 2,731.00 YTD PAID 119.00 107314 STEPHAN T HONDA MD, INC
100699 04/16/25 490695 T 05/27/25 10002220 40724 MEDICAL & AMBULANCE 1,693.00 INVOICE: 00182362
101993 05/12/25 490695 T 05/27/25 10002220 40724 MEDICAL & AMBULANCE 1,129.40 INVOICE: 00183388
VENDOR TOTALS 15,106.17 YTD INVOICED 17,305.77 YTD PAID 2,822.40 123130 TELEHEALTH VAN LLC
100639 04/05/25 23 490696 T 05/27/25 18110010 40514 CONTRACT SERVICES 27,648.00 INVOICE: 1099
VENDOR TOTALS 357,888.00 YTD INVOICED 357,888.00 YTD PAID 27,648.00 124007 THE FELDHAKE LAW FIRM, APC
100771 05/01/25 64 490697 T 05/27/25 10015010 40514 CONTRACT SERVICES 4,418.30 INVOICE: 56955
VENDOR TOTALS 93,720.36 YTD INVOICED 93,720.36 YTD PAID 4,418.30 120632 THE KENNEL CLUB RESORT & SPA
101994 05/13/25 490525 P 05/27/25 10002205 45594 K-9 EXPENSES 646.70 INVOICE: 504704
VENDOR TOTALS 1,276.20 YTD INVOICED 1,276.20 YTD PAID 646.70 122858 THE LOVEJOY FOUNDATION
100965 05/01/25 11 490698 T 05/27/25 10001230 40514 CONTRACT SERVICES 16,000.00 INVOICE: COH06012025
VENDOR TOTALS 160,000.00 YTD INVOICED 160,000.00 YTD PAID 16,000.00 105802 THE SAFEMART OF SO. CALIF.
100491 04/10/25 490699 T 05/27/25 10061090 42024 BUILDING MAINTENANCE 110.06 INVOICE: 1756
101980 04/23/25 490699 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 16.54 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 35 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 1797
101983 05/05/25 490699 T 05/27/25 10061100 42034 EQUIPMENT MAINTENANCE 349.93 INVOICE: 1816
VENDOR TOTALS 4,062.70 YTD INVOICED 4,451.55 YTD PAID 476.53 123477 THE TEC NETWORK
100880 05/01/25 2457 490700 T 05/27/25 10001222 47404 MACHINERY & EQUIPMENT 27,171.95 INVOICE: 2771A
VENDOR TOTALS 51,868.82 YTD INVOICED 52,415.97 YTD PAID 27,171.95 113121 TOTAL ADMINISTRATION SVCS CORP
101191 04/25/25 490526 P 05/27/25 10017010 40514 CONTRACT SERVICES 265.50 INVOICE: IN3435983
VENDOR TOTALS 81,912.42 YTD INVOICED 82,483.34 YTD PAID 265.50 121873 TRANS UNION LLC.
100977 04/25/25 490527 P 05/27/25 10021010 40514 CONTRACT SERVICES 70.00 INVOICE: 04509467
VENDOR TOTALS 756.48 YTD INVOICED 816.48 YTD PAID 70.00 123815 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS,INC 100967 05/01/25 490528 P 05/27/25 10002215 40514 CONTRACT SERVICES 291.40 INVOICE: 777625-202504-1
VENDOR TOTALS 2,849.60 YTD INVOICED 3,129.60 YTD PAID 291.40 123415 TRIPEPI, SMITH AND ASSOCIATES, INC.
100640 04/15/25 2482 490701 T 05/27/25 10011500 40514 CONTRACT SERVICES 2,425.00 INVOICE: 14539
100982 12/31/24 2482 490701 T 05/27/25 10011500 40514 CONTRACT SERVICES 85.00 INVOICE: 13899
VENDOR TOTALS 30,511.89 YTD INVOICED 51,553.14 YTD PAID 2,510.00 122200 U.S. VENTURE, INC.
100759 04/30/25 490702 T 05/27/25 60031030 45144 GASOLINE & OIL 98.84 INVOICE: 70-012726
VENDOR TOTALS 693.51 YTD INVOICED 693.51 YTD PAID 98.84 124422 VENICE FAMILY CLINIC
101248 11/06/24 490529 P 05/27/25 990 22100 REC & COMM SVC DONATIONS 1,200.00 INVOICE: REFUND 11/06/24
VENDOR TOTALS 1,200.00 YTD INVOICED 1,200.00 YTD PAID 1,200.00 106043 VISTA PAINT CORPORATION
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 36 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 100511 04/15/25 490703 T 05/27/25 10061050 42514 SMALL TOOLS & MINOR EQUIP 283.45 INVOICE: 2025-889391-00
100512 04/15/25 490703 T 05/27/25 10061050 42514 SMALL TOOLS & MINOR EQUIP 371.66 INVOICE: 2025-888576-00
100515 04/09/25 490703 T 05/27/25 10061050 42024 BUILDING MAINTENANCE 371.66 INVOICE: 2025-882156-00
100522 04/17/25 490703 T 05/27/25 10061050 42514 SMALL TOOLS & MINOR EQUIP 384.83 INVOICE: 2025-892544-00
101260 04/23/25 490703 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 283.45 INVOICE: 2025-900435-00
101980 04/16/25 490703 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 374.18 INVOICE: 2025-890929-00
101982 04/03/25 490703 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 187.09 INVOICE: 2025-874453-00
102005 03/27/25 490703 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 414.87 INVOICE: 2025-864289-00
102007 03/25/25 490703 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 290.93 INVOICE: 2025-860850-00
102013 10/09/24 490703 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 255.31 INVOICE: 2024-657172-00
102058 09/05/24 490703 T 05/27/25 10061100 47304 IMPROV OTHER THAN BUILDIN 514.69 INVOICE: 2024-611708-00
102059 01/11/24 490703 T 05/27/25 10061100 42034 EQUIPMENT MAINTENANCE 165.75 INVOICE: 2024-304322-00
102060 05/09/25 490703 T 05/27/25 10061050 42024 BUILDING MAINTENANCE 162.92 INVOICE: 2025-922543-00
VENDOR TOTALS 19,188.31 YTD INVOICED 24,370.15 YTD PAID 4,060.79 121110 VITAL MEDICAL SERVICES, LLC
101043 04/30/25 7 490704 T 05/27/25 10002220 40724 MEDICAL & AMBULANCE 833.00 INVOICE: 4642A
101044 04/30/25 490704 T 05/27/25 10002220 40724 MEDICAL & AMBULANCE 1,306.00 INVOICE: 4642B
101045 04/30/25 490704 T 05/27/25 10002220 40724 MEDICAL & AMBULANCE 2,690.00 INVOICE: 4641
VENDOR TOTALS 65,247.00 YTD INVOICED 87,653.00 YTD PAID 4,829.00 123891 NEXUS HOLDING, LLC.
102099 02/05/25 490705 T 05/27/25 10041050 40514 CONTRACT SERVICES 707.00 INVOICE: 06-2030380
VENDOR TOTALS 3,490.00 YTD INVOICED 4,075.30 YTD PAID 707.00 113194 WANCO INC.
102101 04/18/25 490706 T 05/27/25 60031030 42064 PARTS 1,160.86 INVOICE: 121217
VENDOR TOTALS 1,160.86 YTD INVOICED 1,160.86 YTD PAID 1,160.86 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 11:27
User: sdixon
Program ID: appdwarr

Page 37 ends

CHECK: C052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122961 YOSHIDA, SHELLY
101998 04/29/25 490707 T 05/27/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 459.00 INVOICE: EDUC. BCJ 303
VENDOR TOTALS 459.00 YTD INVOICED 918.00 YTD PAID 459.00 REPORT TOTALS 2,247,514.41

COUNT AMOUNT
TOTAL PRINTED CHECKS 31 1,349,444.47
TOTAL EFT TRANSFERS 178 898,069.94
** 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 $
5/27/25 77636 77637 HOUSING 349.99
* Emergency Issue - for ratification only 349.99
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 MAY 27, 2025
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 09:06
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: H052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112237 T-MOBILE
102166 04/21/25 77636 P 05/27/25 81044010 43054 TELEPHONE 260.86 INVOICE: AP982816099
VENDOR TOTALS 141,710.94 YTD INVOICED 141,710.94 YTD PAID 260.86 113605 VERIZON WIRELESS
102167 04/23/25 77637 P 05/27/25 81044010 43054 TELEPHONE 89.13 INVOICE: AP470985090-4
VENDOR TOTALS 51,276.54 YTD INVOICED 52,608.29 YTD PAID 89.13 REPORT TOTALS 349.99

COUNT AMOUNT
TOTAL PRINTED CHECKS 2 349.99
** 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 $
5/27/25 11039 11041 ASSET FORFEITURE 27,746.55
* Emergency Issue - for ratification only 27,746.55
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 MAY 27, 2025
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/20/2025 09:15
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: AF052725 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123857 NASTEC INTERNATIONAL INC.
100707 04/21/25 2615 11039 T 05/27/25 23021020 40514 CONTRACT SERVICES 5,297.50 INVOICE: 12203
101046 05/05/25 2615 11039 T 05/27/25 23021020 40514 CONTRACT SERVICES 4,680.00 INVOICE: 12258
VENDOR TOTALS 111,008.63 YTD INVOICED 111,008.63 YTD PAID 9,977.50 123477 THE TEC NETWORK
100882 05/01/25 2457 11040 T 05/27/25 23021020 47404 MACHINERY & EQUIPMENT 1,502.80 INVOICE: 2771B
101118 05/08/25 2457 11040 T 05/27/25 23021020 47404 MACHINERY & EQUIPMENT 15,151.85 INVOICE: 2777
VENDOR TOTALS 51,868.82 YTD INVOICED 25,244.02 YTD PAID 16,654.65 123386 VITALITY GROUP INTERNATIONAL, INC.
101999 05/12/25 11041 T 05/27/25 23021020 41514 OPERATING SUPPLIES 1,114.40 INVOICE: 90047411
VENDOR TOTALS 16,133.71 YTD INVOICED 16,133.71 YTD PAID 1,114.40 REPORT TOTALS 27,746.55

COUNT AMOUNT
TOTAL EFT TRANSFERS 3 27,746.55
** END OF REPORT - Generated by Shuntell Dixon **
AGENDA ITEM NO. 8.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/27/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8530 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, ESTABLISHING A FOUR-WAY STOP AT THE INTERSECTION OF CEDAR AVENUE AND 116TH STREET.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve Resolution No. 8530 DISCUSSION:

Residents contacted staff to evaluate the existing traffic control at the intersection of Cedar Avenue and 116th Street. The City received requests to convert the existing two-way-stop-control to a four-way-stopcontrol. After observing the intersection and evaluating the existing conditions, the staff recommends the conversion to a four-way stop to improve traffic safety. The staff prepared a resolution for the installation of two (2) stop signs on 116th Street. These stop signs create a four-way stop at the intersection of Cedar Avenue and 116th Street.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

This will enhance the quality of life for residents and visitors by allowing them to travel safely.

FISCAL IMPACT:

None. The construction cost of $800 for stop signs and pavement markings are available in the current fiscal year's adopted budget.

NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act

ATTACHMENTS
Resolution 8530

1 RESOLUTION NO. 8530

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA ESTABLISHING A FOURWAY STOP AT THE INTERSECTION OF CEDAR AVENUE AND 116TH STREET
WHEREAS, the intersection of Cedar Avenue and 116th Street is an intersection with two-way stop signs in the City of Hawthorne; and
WHEREAS, concerned members of the community have raised the issue of improving safety at the intersection of Cedar Avenue and 116th Street; and WHEREAS, the City Council of the City of Hawthorne desires to establish a fourway stop at the intersection of Cedar Avenue and 116th Street and pursuant to the authority established by California Vehicle Code section 21351.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF

HAWTHORNE HEREBY FINDS, DETERMINES AND RESOLVES AS
FOLLOWS:

SECTION 1. The foregoing recital is incorporated herein.

SECTION 2. For traffic control purposes, there shall be two (2) additional stop signs installed on Cedar Avenue at 116th Street in the City of Hawthorne, California, creating a four-way stop at this intersection.

SECTION 3. The Director of Public Works is hereby instructed to install the appropriate signs and markings in the north and south approach of the subject intersection giving effect to the said four-way stop.

SECTION 4. All other resolutions in conflict herewith are repealed.

SECTION 5. The City Attorney is authorized to make all minor and typographical changes to this Resolution that does not change the substance of the Resolution.

SECTION 6. This Resolution shall be in full force and effect immediately upon its passage and adoption thereof.

PASSED, APPROVED AND ADOPTED this 27th day of May, 2025.

2 _____________________________
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. 9.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/27/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8531 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, ESTABLISHING A FOUR-WAY STOP AT THE INTERSECTION OF OXFORD AVENUE AND 116TH STREET.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve Resolution No. 8531 DISCUSSION:

Residents contacted staff to evaluate the existing traffic control at the intersection of Oxford Avenue and 116th Street. The City received requests to convert the existing two-way-stop-control to a four-way-stopcontrol. After observing the intersection and evaluating the existing conditions, the staff recommends the conversion to a four-way stop to improve traffic safety. The staff prepared a resolution for the installation of two (2) stop signs on 116th Street. These stop signs create a four-way stop at the intersection of Oxford Avenue and 116th Street.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

This will enhance the quality of life for residents and visitors by allowing them to travel safely.

FISCAL IMPACT:

None. The construction cost of $800 for stop signs and pavement markings are available in the current fiscal year's adopted budget.

NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act

ATTACHMENTS
Resolution 8531

1 RESOLUTION NO. 8531

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA ESTABLISHING A FOURWAY STOP AT THE INTERSECTION OF OXFORD AVENUE AND 116TH STREET
WHEREAS, the intersection of Oxford Avenue and 116th Street is an intersection with two-way stop signs in the City of Hawthorne; and
WHEREAS, concerned members of the community have raised the issue of improving safety at the intersection of Oxford Avenue and 116th Street; and WHEREAS, the City Council of the City of Hawthorne desires to establish a fourway stop at the intersection of Oxford Avenue and 116th Street and pursuant to the authority established by California Vehicle Code section 21351.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF

HAWTHORNE HEREBY FINDS, DETERMINES AND RESOLVES AS
FOLLOWS:

SECTION 1. The foregoing recital is incorporated herein.

SECTION 2. For traffic control purposes, there shall be two (2) additional stop signs installed on Oxford Avenue at 116th Street in the City of Hawthorne, California, creating a four-way stop at this intersection.

SECTION 4. All other resolutions in conflict herewith are repealed.

SECTION 5. The City Attorney is authorized to make all minor and typographical changes to this Resolution that does not change the substance of the Resolution.

SECTION 6. This Resolution shall be in full force and effect immediately upon its passage and adoption thereof.

PASSED, APPROVED AND ADOPTED this 27th day of May, 2025.

2 _____________________________
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 05/27/2025
Originating Department: Police Department
City Manager: Department Head:

SUBJECT:

RESOLUTION NO 8532 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

RECOMMENDED MOTION:

Staff Recommends that the City Council approve Resolution No. 8532 DISCUSSION:

The grant award in the amount of $43,507.00 will be applied towards the prior purchase of Automated License Plate Reader (ALPR) equipment, licensing, and storage.

FISCAL IMPACT:

The Police Department will be reimbursed up to the amount of $43,507.

NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.

ATTACHMENTS
FY 2024 JAG Award package
Resolution 8532

!"
#$%&'$ () *$+,-.& /++-+,'0.&

1234567896: ;<=< >?@AB

CDEF DGH IHHJFKK LM NFOPQPFGRS TUVW XY Z[\VZX]^_ `XaUT_ b_`[]Vc_^V defgd Z[\VZX]^_ haib

jPRkl mRDRF DGH nPQSZ[\VZX]^_o T[ pgefg

NFOPQPFGR qrsS chtuifvhw^au
xJLyFOR zPR{FS Z|}~ _}| h
[ T~~ ~
[a`] ~ ~
| | |~
o |}
|} ~ ~ |
~
|
| | ~

IDJH CEFJS df`h[egfgu[w mL{POPRDRPLG zPR{FS h[ YW e _}| h c| ~ [~| |~ [ `| a| ~|~ FHFJD{ IDJH IELGRS ofggg FHFJD{ IDJH DRFS de¡¡e IDJHPG¢ I¢FGOkS X ~ `| h| ~ [~| GHPG¢ sGKRJEFGR zkQFS |~
£QQLJRGPRk jDRF¢LJkS X
IKKPKRDGOF ¤PKRPG¢S
d¥u _}| h
c| ~ [~| |~ `|
xJLyFOR xFJPLH mRDJR DRFS dg¡d¡e xJLyFOR xFJPLH rGH DRFS p¡g¡e ¦H¢FR xFJPLH mRDJR DRFS dg¡d¡e ¦H¢FR xFJPLH rGH DRF§ p¡g¡e xJLyFOR FKOJPQRPLGS
¨©ª«¬¬ ®« ¯°±± ²«¬ ³©´²µ¬ ®« µ¶ ¶²·µ ©¸ ¹©º »«¼³º ½©ª«µ¾¿ µ¶ À²Áµ¶©·« Â©³®´ ÃÄ²·µÅ«µ ÆÃÄ²·µÅ«µÇ Ä·©È®¬º º·È®´º ²«¬ ®««©È²µ®©«º µ¶²µ ºµ ªº ²Ä²·µÉ Ê¶ ÃÄ²·µÅ«µ ´©«º®ºµ«µ³¾ ´¶²ÅÄ®©«º µ¶ ®«µ¼·²µ®©« ©¸ ´ªµµ®«¼Ë¬¼ µ´¶«©³©¼®º µ© ¶®¼¶µ« Ä·©¸ºº®©«²³®ºÅ ²«¬ º·È®´ Ìª²³®µ¾¿ ² ´©ÅÅ®µÅ«µ È®¬«´¬ ¸·©Å ®µº ¶®ºµ©·®´²³ ª«¬·µ²Í®«¼ºÉ Ê¶ ÃÄ²·µÅ«µÎº ®««©È²µ®È ©ªµ·²´¶ µ© ©ª· ³²Á «¸©·´Å«µ Å®ºº®©« ¶²º Ä·©¬ª´¬ µ¶ Ïºµ ÄªÏ³®´ º²¸µ¾ ²«¬ ´®µ®Ð« «¼²¼Å«µ ·ºª³µºÉ Ñ¼®««®«¼ ®« ±Ò¯Ó¿ »ªµ©Å²µ¬ ¹®´«º Â³²µ Ô²¬·º Æ»¹ÂÔºÇ ©· ´²Å·² º¾ºµÅº µ¶²µ º´²« ®Å²¼º ©¸ ³®´«ºÄ³²µº ²«¬ ´²Äµª· ²«¬ Ä·©´ºº ³®´«º Ä³²µ ®«¸©·Å²µ®©« ¸²ºµ· µ¶²« ²«¾ ¶ªÅ²«Ë©Ä·²µ¬ º¾ºµÅ ¶²È ¸²´®³®µ²µ¬ ³²Á «¸©·´Å«µÎº ²Ï®³®µ¾ µ© ®¬«µ®¸¾ ²«¬ ´©ÅÄ²· Ä³²µº ©¸ ´²·º ¬·®È« Ï¾ Ä©Ä³ ºªºÄ´µ¬ ©¸ Ï®«¼ ®«È©³È¬ ®« ®³³¼²³ ²´µ®È®µ®ºÉ Ê¶ ´²Å·²º ¶²È Å·¼¬ ²º ´·ª´®²³ µ©©³º¿ ¼«·²µ®«¼ º®¼«®¸®´²«µ ·²³Ëµ®Å ®«Èºµ®¼²µ®È ³²¬º ©« ´¶²³³«¼®«¼ ´²ºº Á¶®³ ²³º© ®ÅÄ·©È®«¼ ´©ÅÅª«®µ¾ ²«¬ µ·²¸¸®´ º²¸µ¾É Ê¶ »¹ÂÔº ¼·²µ³¾ «¶²«´ µ¶ À²Áµ¶©·« Â©³®´ ÃÄ²·µÅ«µÕº ²Ï®³®µ¾ µ© ³©´²µ ©ªµºµ²«¬®«¼ ºµ©³« È¶®´³º¿ ¸³©«¾ È¶®´³º¿ ²«¬ Å®ºº®«¼ Ä·º©«º È¶®´³º ²«¬¿ ®« µ²«¬Å Á®µ¶ µ¶ ´®µ¾¿ º©³È ³©«¼Ëµ·Å ®«Èºµ®¼²µ®©«ºÉ Ö®µ¶ µ¶ ²®Å ©¸ ºµ·²µ¼®´²³³¾ Ä³²´®«¼ ²¬¬®µ®©«²³ ´²Å·²º µ¶·©ª¼¶©ªµ µ¶ ´©ÅÅª«®µ¾¿ µ¶ ÃÄ²·µÅ«µ Ä·©Ä©ºº ªº®«¼ Ñ¾·« ×»Ø Ä·©Ù´µ ¸ª«¬º µ© Äª·´¶²º «®« ²¬¬®µ®©«²³ »¹ÂÔº¿ º®Ú ´²Å·² Ï·²´Íµº¿ ²«¬ µÁ© ¸®Ú¬ ´²Å·² ´©ÅÅª«®´²µ®©«º Ï©ÚºÉ Ê¶ Äª·´¶²º Á®³³ ÛÜÝÞß à áâ ãä

!"#

$

$

%

&''

('

)*'''

+

-

$

./012 3 45 36

!"

#
$
%&'"
($ $)
!

)

$

*) $

+
,
) -*+.)
/
(

$
$
)
$
(!012345625789+:109
9+72#982

;(
(

($,

$ !
$

(&*439(;(&!
#

$
*) $

))$)

" -*". +
,
<:

$
$ $
'2

/
(;(

$)=>?@'
7 /$
;
;(1)

;

!(

$
$$A
!
)

($ $
)(
B$

)

$,!
;('2
;(1)

(
)
;(

-;(1

$
+
C

$

4$
$
1

$
(;(0
($ $
).(;(

'4
0+

(D6
($,
;(

)
$

(
)!
;(

)'
+

)

;(
B$

(

!

($ $
)(
$
$ $
))

$
;(

)

;$ ))

)(

$
$
$
)

(
($,

$
(

;('2
)

B$

)

))
$
$
(
$$) $/
(
,

$

));

)

$

)-
',')

$
$

) $
$
)
)

().'2

%
!)

)

(

$/

;(

($ $
)

))

)(

$
$
$
)(

$
$
)
/
(!*+)

!(
) (
;(

B$

)'1

$
;(
B$

)
)

)

/$(
(
!)

;('

(!

;((

$

!;$ ;(
B$

*;$

)

$

($
)

;$

!$

(

$ $

;((E

B$

!;(
()'
+$

$,
;(!
9 $ !(
$$)

) ))$,4$
$
#,
" ;((
$$)

(
$A
(7

)
$/
-).$
*) $

" )!)

-*) " ).'2
9 $ !(
$$)
;$

(

)

))$,
(
$A
(7

)
$/
-).$)

()

,

$ !

;()($(

$ !

;(

)(

($ $
)'2

;(

$A
(7

)
$/
-).
)

)

;(

$
*) $

" )!)

-*) " ).$

($,!
F

$,

B$
((

$
(

$
$
$
;$ $?(!)

;((
'
2

))!

()!
;$

(

( ((
$
$

)-+.)!)

!
/
G

(!

(

))$+'2
9 $ !(
$$)
)

(/

(!

$/
(

+
$$ $
$)

))'
0 ,
$
)(;

;(
;
%$,;$ !
'
&
*'0

$,))$)

!"

HIIJKILMJNJOPJQR STL JKILOOPKJUJV S
2

0$/$
7$, )-07.

*) $

+
,
)-*+.W''

*) $

-
*.

)

(

$/$
$, )
;)(

/$)$
)
$$ ($)
$
$ $
!

$$
)

(

$
$
))$)

$ !$

(+

$
$,
/$

)-0+.(

,$) 6

-D6.'

/

$/$
$, )
;)$

($,2$

0$/$
7$, )

XYZ(

$
?

7
$
$ $

XY@>
B$

$$
)

(

$
$
))$)

$$
).
,$/
))

)
!;$

!;$
)

;)'2%

,

)
(

$/$
$, )
;)
$$

$$
)

($)
$
$ $,$

/$)$

)
/$

)(

)

$

$,$

$,$
($)$
$ !()
F

($)
$
$ $,$

/$)$

)
/$

)

)
)

,
'

$$
)

*
$
$
))$)

/
(($ $

$, $
)

!;$

$

($)
$
$ $

/$)$
)
$%

$)0$

(

)

XYZ[;$

$$ )
($)
$
$ $

)$)

$,$
$(($ $

$

$,$()
F'7

$$
)
!
)
/

(
B$

)
,($,
(
/

$ !
,
)'
\]^_`abcde

"" #

"
&#

'()*+,-./)0(1,+.2-13456
789:;<==<>?@A<

B# CDBE

789:;<==<>
!
D

G
H

I
BJ
EIK

G
E
CDBE

ME
M

M

N
C

O
E

PQQ#

O
ME

S
O

CDBE
L

D

E

G
E

H

B

L

H

B
L

N"""
"

789:UVV>WXYZ=V>
[X>\=7Z]< ^XWW_<7Z]<
;Z\=7Z]< !

:`Z>WaYbV>]Z=XVY
cdefghijkl

!"#!$%&'("%!

!")('
*+,-./012,0.3456.7+*585613,954,
:;#
9<=>?@A<B47>
C"&

"D
EF@GE012,0.345<7?8 C"&

"H
I"J
012,0.345
C"("
K:LCLM
&&"%&J
*NOPQRSTPN
U KV%W"(XI%Y

ZGF@G
I%[!"&J
ATP\]^_\N\]`
I%[!"JKV(&Wa
TRbNOc]
V&%d!

TRbNOc]
ef(&Yg
"(XW
h
Y
&(Xef(&Yg("

EFijiFj
ef(&YMJ

+TP\PNO
ef(&Y)['k
&
E@6<l1mFjmnnmG@Gj>ml1nB C[ X
'
!")['k
&GG
h
Y
&(Xef(&Ye'%[!"
ojpq@GrsGG
h[!Y!t#!W"&['
!"MJ

nSNT\

uv
w

uv
v

Exsrp> 5^yNS^<zST]9]{RSPNOlc`\P|]1``P`\NT|]nSNT\6SR}SN{ ~

6cs7s4RsZGmp@Eq,P\O]+q6NS\5q`cNS\E|R^PQP]^N\pjAs_s*sEGE@EmEGE@>`]]NO`RF>As_s*s@pG*Ns

B
V&%

"#!$%&'("%!

C%X
"("%!M"X
ef(&Y!tet
!
J
¡¢£¤¥¦£

!
"

#$$%&'()&*+,-./01
234565768
9

:1*;1(.<==&'0

>1(+)?(+(;01

:@*+0,-./01
8A6 B86
CD.(&%#EE10FF

G2GH
IGJ
:1*K0')L&)%0
M

GO
N
!
2
NNPQ

JR
S

Q
P

Q

PJ

Q

G
:01=*1.(+'0:01&*ET)(1)
U()0
5V5V7
:01=*1.(+'0:01&*EC+EU()0
AV7VW
X-E;0):01&*ET)(1)U()0
5V5V7
X-E;0):01&*EC+EU()0
AV7VW
:1*K0')U0F'1&$)&*+
YZ[\]^]_\`abbc\]dZecf^]_\fg^g^chfZijZkl\m^d^knZ[\fopfg^qcrfgZh\^sZd_e^ t^uchfv^\fwt^uchfv^\fxuhZy_]^kk^hy_e^kc\]_\\Zycf_Z\kfgcfk^f[kcuchfz{g^ t^uchfv^\feZ\k_kf^\fdoegcvu_Z\kfg^_\f^mhcf_Z\Zie[ff_\m|^]m^f^eg\ZdZm_^kfZg^_mgf^\ uhZi^kk_Z\cd_kvc\]k^hy_e^}[cd_fopceZvv_fv^\f^y_]^\e^]ihZv_fkg_kfZh_ecd [\]^hfc~_\mkz{g^t^uchfv^\fk_\\Zycf_y^Z[fh^cegfZZ[hdcr^\iZhe^v^\fv_kk_Z\gck uhZ][e^]fg^^kfu[d_ekci^foc\]e_f_^\^\mcm^v^\fh^k[dfkz^m_\\_\m_\b`p l[fZvcf^]j_e^\k^sdcf^
^c]^hkwljs
kxZhecv^hckokf^vkfgcfkec\_vcm^kZid_e^\k^
udcf^kc\]ecuf[h^c\]uhZe^kkd_e^\k^udcf^_\iZhvcf_Z\ickf^hfgc\c\og[vc\|Zu^hcf^] kokf^vgcy^ice_d_fcf^]dcr^\iZhe^v^\fkc_d_fofZ_]^\f_ioc\]eZvuch^udcf^kZiechk ]h_y^\ou^Zud^k[ku^ef^]Zi^_\m_\yZdy^]_\_dd^mcdcef_y_f_^kz{g^ecv^hckgcy^ ^v^hm^]ckeh[e_cdfZZdkpm^\^hcf_\mk_m\_i_ec\fh^cd|f_v^_\y^kf_mcf_y^d^c]kZ\egcdd^\m_\m eck^krg_d^cdkZ_vuhZy_\meZvv[\_foc\]fhcii_ekci^foz{g^ljs kmh^cfdo^\gc\e^fg^
qcrfgZh\^sZd_e^t^uchfv^\fkc_d_fofZdZecf^Z[fkfc\]_\mkfZd^\y^g_ed^kpi^dZ\oy^g_ed^kp c\]v_kk_\mu^hkZ\ky^g_ed^kc\]p_\fc\]^vr_fgfg^e_fopkZdy^dZ\m|f^hv_\y^kf_mcf_Z\kz _fgfg^c_vZikfhcf^m_ecddoudce_\mc]]_f_Z\cdecv^hckfghZ[mgZ[ffg^eZvv[\_fopfg^ t^uchfv^\fuhZuZk^k[k_\moh\^luhZ^efi[\]kfZu[hegck^\_\^c]]_f_Z\cdljs kpk_
ecv^hchce~^fkpc\]frZi_^]ecv^hceZvv[\_ecf_Z\kZ^kz{g^u[hegck^r_dd k[uud^v^\ffg^
^cd|{_v^nh_v^n^\f^hrg^h^uZd_e^_\m^kfc\]c\cdo^k[hy^_ddc\e^ y_]^Zp_\f^dd_m^\e^pc\]]cfcihZvv[df_ud^kZ[he^k_\h^cd|f_v^z{g^t^uchfv^\fph^eZm\__\m eh_v_\cdk]Z\fg^^][h_k]_ef_Z\cdZ[\]ch_^kpeZddcZhcf^kr_fg\^_mgZh_\m[h_k]_ef_Z\kZ\ Zuf_vcdudce^v^\ffZ^d_v_\cf^h^][\]c\eop^\k[h_\m^ii^ef_y^eh_v^_]^\f_i_ecf_Z\c\] uhZk^e[f_Z\z{g^ljs
kfhce~y^g_ed^vZy^v^\fkcehZkkv[df_ud^dZecf_Z\kpckk_kf_\m_\ ~_]\cuu_\mpfg^ifkpZhg_f|c\]|h[\_\y^kf_mcf_Z\kz{g^u[huZk^cd_m\kr_fgfg^t^uchfv^\fk v_kk_Z\fZuhZy_]^ckci^c\]k^e[h^eZvv[\_foiZh_fke_f_^\krg_d^cffg^kcv^f_v^ uhZvZf_\mcg_mg]^mh^^ZiuhZi^kk_Z\cd_kvc\]h^ku^efiZhg[vc\]_m\_foz_fg\^chdo`

%&'()*+,-,*.*/.0/.,-12*/.2),3/45-6*235/7-,1,/2,.3/2)311,8235/542),9,.,-*:;<*-.(/12-06,/2=
>?@A@B?ACD@EFGHAI?F@
JKLMNONPQLMRSSTPTQMUVWTXYYRYKTXRZQLYLRZMRP[L\LYNYLRZMMTYSRPYKLZYKT]ONPQ^ZSRP\NYLRZ_`PRWTXY ^ZSRP\NYLRZ_aLZNZXLN[^ZSRP\NYLRZ_NZQ]ONPQbRZQLYLRZMc %&'()*+,-,*.*/.0/.,-12*/.2),3/45-6*235/7-,1,/2,.3/2)311,8235/542),9,.,-*:;<*-.(/12-06,/2=
deAGfgF@f?I?F@h
JKLMNONPQLMRSSTPTQMUVWTXYYRYKTXRZQLYLRZMRP[L\LYNYLRZMMTYSRPYKLZYKT]ONPQ^ZSRP\NYLRZ_`PRWTXY ^ZSRP\NYLRZ_aLZNZXLN[^ZSRP\NYLRZ_NZQ]ONPQbRZQLYLRZMc bRZQLYLRZi
jklmnmopqrlsskttukvqnukwkmxpyunmzn{nzqlrt|nx}rnwnxkz~mornt}uypnsnkms }kuksnnkmxlmzlmtquksnnkmxlxlmxnkuwqtxxlkukltymlrktxktxykmtqukx}lxnmzn{nzqlrt|nx}rnwnxkz ~mornt}uypnsnkms
~}l{kwklmnmopqrlsskttxyx}knuuyoulwtlmzlsxn{nxnktxysywr|nx}nxrkypx}kn{nr no}xtsxyp
nxrk|}ns}uy}nnxtzntsunwnmlxnymymx}kltntypmlxnymlryunonmnmsrqznmozntsunwnmlxnym lolnmtxnmzn{nzqlrt|nx}~qs}txktwlukvqnukuy{nznmorlmoqloklttntxlmsktku{nskttqs}ltnmxkuukxlxnymyu xulmtrlxnymtku{nskt}kkluxwkmxypqtxnskoqnzlmskymsywrnlmsk|nx}x}ntukvqnukwkmxwlkpyqmzlx qnzlmskxykzkulrnmlmsnlrttntxlmskksnnkmxtkoluznmonxrkuy}nnxnymolnmtxlxnymlrunonm ntsunwnmlxnymppksxnmonwnxkz~mornt}uypnsnkmxkutymt kzko
}xxt
|||pkzkulrukontxkuoy{ z ¡¡lmzntnmsyuyulxkzukpkukmsk}kuk bRZQLYLRZ¢
ywrnlmsk|nx}okmkulrluyunlxnymtrl|uktxunsxnymtymx}kqtkyppkzkulrpqmzt £¡
}kuksnnkmxlmzlmtquksnnkmx
tqoulmxkklxlmxnkuwqtxsywr|nx}lrrlrnslrkuktxunsxnymtymx}kqtkyp pkzkulrpqmzttkxyqxnmpkzkulrluyunlxnymttxlxqxktkuxnmkmxuktxunsxnymtx}lxwlktkxyqxnmlrnslrk luyunlxnymtlsxtluknmznslxkzlx}xxt y¤oy{ pqmznmo ~¥ryuk £uyunlxnymtktxunsxnymt}xwlmzluk nmsyuyulxkzukpkukmsk}kuk
}yqrzlvqktxnymluntkltxy|}kx}kulluxnsqrluqtkyppkzkulrpqmztluksnnkmx yultquksnnkmx|yqrzyuwno}x
plrr|nx}nmx}ktsykyplmluyunlxnymtrl|uktxunsxnymx}kuksnnkmxntxysymxlsxpyuoqnzlmsklmzwlmyx uyskkz|nx}yqxx}kk¥ukttunyu|unxxkmluy{lryp bRZQLYLRZ¦
ywrnlmsk|nx}ukoqrlxnymtkuxlnmnmoxysn{nruno}xtlmzmymzntsunwnmlxnym§lux¨§ ©ª«¬®¯°±²

!"

#

%

&

'
&

(

$
)

'
'

%

*

'

"

#

)

&

'

+

)

"

#

+

)

%

*

'

'

'

'

' '

!"

#

$
&

.
/$

0112'1
1'+
+1

+

+

+

+
+
+
)

+

)

3

3

'

0112'1

1&1
''
4 /1'

56789:967;
!

<
+

=

(&
,

>?%

*
%@*

$ &

@*
"
@*"

=
A
0
?

2'1
1(&1=
A
+$

!

)

&

)

++

@*"

$

@*"

%@*

@*"

2

.
>?
.44.

1.C
.

1#/>?
.4
D.+.4
D#

'

#.>?
#D
E+#D#4

4.+#
.

?

'

'

'

'

&

'

+

'

'

FGHIJKLMNO

!
"#$

%&

$&&

'
&

$

&
(

&

&

'
(

!
)**+
&
,
'
&

(

&

%$

$
-

$
-

.
/
0
(

!
)**+
&,
'
&

+
&0&

-
,
'
&

$1
!

$0
,
'
&

)1.2.,.!
)**$

(

)1.2.,.!
)3**

$

4!
)**+
&,
'
&

4%

!.
2&

&

!
)**+
&,
'
&

!

(
4(
4%$

(

5667.-6
6!
)**+
&,
'
&

.
&. ,

(

88

9

&

(&

:

;2
<)=%$

(

%&
-

$

&

&

&

&
$

$

&

$

)1.2.,.)**.99<.
>

-

8

'

&
&

&

(

&

&$

-

!
)**+
&,
'
&

$

!&

.
?
,

$(
$&&

4%

$&
&

@

>@%

(

-

$
&

$

$(

$

$

88 A%(&

&

-

2
1&0

B )%

&
--

$

$((
$

$&
&

.
!

$(
$&

--

(

>@(88 A%
(&

(
-

>@

(

566.7

.-6

6

8
.
&

4;(&
,

4%B )%&

5+.;.

&

@

$
>-

-$0C5@

,

$D=*!
-0-
.$C#$#
$1)*=9*B6 9%(

>@>-

- 0

,

%
)*)%EAE8D33A
:%.
0

&
-(

&

(

566.7

.-6

.
F
,
'
&

4
&&4

(

!
)**+
&,
'
&

(

4
&&4

(
)1.2.,.)**.<A<
%$

4
&&4

!

(

(

$&

&

'
&

!

)**+
&,
'
&

.
4
&&4

&(

&

G1%

(

!
)**+
&,
'
&

.
H
1&

(

-$$

$
$
IJKLMNOPQR

!

"
#

$ %

$

&"'() *

$ %

$
"
+,-./0/,-12
*

)

$
)
* 4
$)*4$)*45
6
4
7('(

"
+,-./0/,-11
8

$ %

$

*

$ %

)

$ %

$

9!!:
"!

!
"

"

$ %

$
"
+,-./0/,-1;
8

<7=8"%"*")>7

7=
8"%"*")>7

?
@7=8"%"*")>7

" 4
7=8"%"*"A>7"'(B7=8"%"*"A>7">(C
7=8"%"*"A>7"C(C

"
+,-./0/,-1D

?8
)@"

'= "

E
"

)

9!!:
"!
!@
!#
<5
"
4

9

"
+,-./0/,-1F
*

3<3

GHIJKLMNOPQ

!

!

!

#
"

! $%#

!

&#

!

'#

(

! )

* +#

(

!
,-./010-.23
4

!
%#
) *
((
54

!

6 7

!
) !

*!
!

)
*

867%'&+)*)%*
9:

!

)
*!

((
)%*
!;

)&*

867%'&+)*)%*

!

6 7

)

)

< *

;

!
;

867%'&+)*)%*
=5

!)

&>>6

;
*

!

!

!

?(@

;
!

&A

#
"

!

'5
!

#

<

!

)
*

!

+

!B

)!

* )
*

!

!
) !

*!
!

94

!
4(C

;

)
*

4(C
)!!!(

)
*4(C
)

!

4(C

B#
:

B
B
:

6 7

!
) !

!

B6 7B

=

E

C ?

6
7

:

A ?
FGHIJKKLMNO

!"#$%&
'('$(
)

*+

,"-

*+

*+

'
.//*
/(

*+
*+0

*+

*+
*
+

1
0

)

234

56789:967;<

4

=
2
$%>$%?-
@

A

B=C

D
?E
-
A

>$&&>'2
$&FFG(23

'?

?(

56789:967;I
A

B%
!
"
#

2 "
$&F$E

!"#

'

( B%

?#
#
@

?B

234

'
234

(

B
&!"#

"
$&F$E

B%
!"#

B%
B

56789:967;J
A

*

'?

?(

(

B

H

"

-
%$&'

$
'

(

'

(

=

'

(

MNOPQRSTUSV

#
%

&'()*+*'(,-
./01
2
0

3

./0

./01
2
0

2

#

566
7
#6
6

6

&'()*+*'(89
4

:
;<<<<
1

#

#

#

3$1

:
;<<<<
1

./0

#

#

#

./0

./0

5667
#6
6=

6>
#
0

:
;<<<<

&'()*+*'(8,
?
$

@./

./0
.AB

@./

7

2
3

C
23C

&'()*+*'(88
DEFGHIJKLMN

!"#$

"(#$#"(

&
)

(

!"#$

"(#$#"(

&

!

+,,

&-
&
,&

/
0

&

%

&
12345652378
9

:";&'&9&:<"#.

!

=

0

.

0
(

!- (

!

:"
;&'&9&:<"#(

!

! (

(

(
!

(

((

(

>
0(

:";&'&9&:<"#&
'

!

:";&'&9&:<"#

(

.

@A(

&
1234565237B

0

(

!

.
!

(

!
.

(

(!

.
!

0(

.

0

!

&

%!

!

+,,-
&
,

,*C
, ! 9
D

& .

+ !

!

00(

!

&
1234565237E

!
! ?

.

@A(

(

D
>

?

D>

&
1234565237F
GHIJKLMNOPQ

!"#!"$

!!
"

%

%
%

%

%

%

%

%

$
&'
$(()"

*
+
!

'

&

,!"-()

.

*

+

)
012345412
67

8

,

+
+

8

,

+
8,%

:;;

)
)+

;)

+
+
+

8,%

8,)

!

!

+
%
+

8,
+

)

:;;
<
)+

;+;=>

;8,)
,

:
8

,

+
8,

9

%

)

))%

+
?

)
012345412
6@

"/(#/%
A,

+
=
%
,

+

&

*

8 %B

*

%

A+
B

A

B
)

:;;

)
<
)+

;+;>

;

!
!

!

,

:
&

)
012345412
6C

+

+
%

%

%

%

%
+

%

)
8
"D
9)8)&)
"E"-)

>

)
,

*

+

%

&
+%

&
+

+ %
+
%

%

%

+%
> +%

)
8
-"
9)8)&)
"-F$)
&

>

%
+

+
?

)
8

*

+
%

GHIJK
LM
NO
PM

!#$

%

(%&

)

*
)$

&$*
%

&

+
$

(%&

"$

,,

"

+
$

,,&

!

%

&

&
$

&
!#
(%

%+
$

-../"
.

".0.1

%
$

&

-

!#$

%

*
&%
2
3$

&
%4"

"
&
"%

,56378

9:
(%&

)

*
)$

&$*
%

&

+
$

56
378

9:) %&%

!
&

"
$!

$
"
%
$)56378;9:<:=&

&+
$

&
&

$

"

"
%
$

"

"

&$

+
$

>
(%&

)

&&

"
%

)
%

%'8

&
)
$
"

%
%
")
%

%%
%+

"

%
*

&&

%

%

%&

)

")
&&

#
$

+
$

&

%
"%

%
$

(%&

)

")
%

*

%

%'8

"
%$

"
%

%

%+

"

%
*

?&

&

$

(%&

$

*
@

&
A

%'8

)
&

"
%

,$

B

*
$

&&
%

&%

")
%

*
$

$

$
D&%

"
&

&

$

%
"%4B
A4
B

&

%

&

$

-../

&"

/"
.

".

*,$

E
77 (

"-1

(%&

$

&$*
%
&

+
$

!#FG=)===$

)
&

&&
$

&)

%

%
$
%"%*&$

,
!

) %&%
$
%7
7

"
&&

(

&*
&
5==H 77
(
#)

-../"
.

".0.77
(
%
$

&

-8

"1

*
&%
(%&

)
&

"

"+
$

)

*
,, <#

FG=)===) 5#

%&

%

)

%%$
*

$#
I
J*,
&
$
)&

&

KLMNOPQRSTU

!"#$# !%&
'

()

'

(
)

()+ ',
-.

01
/
+
23434565265,6
7

()

()
+ ',.

*

()',
8

899 :
:

9
9

9

;
;
7

!"#$# !%<
7

=)>

'),=+=

*

7

'),=+=

'),=+=

'),?
9=+=?

?
@=)

8

9

?

A

=

B

A

@=)C

D
*
A

5
6 !"#$# !%E
,

8;7

:

B(
F,G,D@H(-'IDJ

')
,

7
')
,

@
)
?
= )
>

')
/

(

)

= )
)
@
>

= K
+
/-,D7
=
>

/
@)

;7

@=)B
B

!"#$# !%L
,G

:

5

5

8;7

')
,

= )
>

/
@)

(

/
@
)

G
5

6
;7

* ;(
@
;

!"#$# !MN
+
7 5
6

01
/
+
23402
4O+

D
>44

7

>
+

4O
PQRSTUVWXYZ

! """ #

$!!!!%
!

"
& "
''" !
"
'"% "
"
" "

(! !

)
" %
"

"&!"
"'
$
'"% "
(
'"
!!!!%
"& "
"'
$
& !#

!"*
+
" "
"'
%
!
!)* !

$!)

$ -%! "%$#

(%
!"'
./

01
"!

"
!

" "
"'
%
!
!)* !

")
%
"'2
! "

&#3"
"&
'"

!)*
'"%
"
!

4
1! ' "
"'"
!

5"&"'
!#

"!
"

"&"'
$"
!

6!!"'7/89
$5

*! ' "
%! )!)%
"

"&
)$
01" %"''" "") "
"6

"'!

!

"'

!
#
,

&!)"
"!)#

$ -%$)
!
'"
%

' !$! %!,:5;-
#

!
%

' &
!,:5<-
"'"
$
"%
$
!!"! "!" :5;
=
"%
#

>
! "
$
'"% "

"" $!$! %'

"!"
)$'

$!)

$ -%! "%$#

%
2

;$! %!0
"!
'
01
%
!
! "
"));
"
01
%

"))
01%$

!
! "

'"%
!"'
!$! %
!
"
;
"

$&" "
"'

"

%$)'

!.:;?9
?,-@,
-

%$
" ! !'$!
'
#
'
'

!
A
1! 2
'"% "
;

2 '"% "
!

"* !'

!#
%! "%$#
B01C!D")1! 2
'"% "
;

2 &,D")-

!

$!)

$ -%! "
'"% "
D");

!
E ,D;-

"
!
%
!
#
)
!
!)
F
!FGG "* "&G !H
"

$!)

$ -%!
"%

"
! "
'"% "
!

!)"%
#

D;

" &$"$
" !!

'"% "

""&

*! ' "
'"#
$

&"
!"%%

I
(
%"
"
"'!)#
!

%! %"
"!)#
!

!#

"

#
)! !
"
!
#

"
!

B01D
!

D

%!

)"

"
!"'
!#

$
!)#
5%"
"

!

!!"
!)'""&!
"'!)
!

%"
"
"'
!'" "%!

)
' ! ) ) "!"'#
'

!)$!)
!

! "!)%

"
(!

"%
"
"' !"!

"
!'"%"
"
"'!)#
!

!#

J
KLMNOPQRSTU

! "

#

$

#

$

%

&'()

*+,-./.+,01
#

%

2

%

3(#

2

%

3(#

)

2

*+,-./.+,56
7

%
8)

9
:;<

%

2

%

%

)
%

) 8

%
#
%

'(=

)

)

3(#8"
%

7

%

%

3(#?

"
%

7

*+,-./.+,5@
"

A B

= #

)

3(#

A
B

= #AB=#
A C
=

#

)

#

3(#

D
A

E
F

:<<8

A

C
=
E
#

E
GHIJKLMNOPQ

!"#
$

#

%

!

'(#

)

*%%+

%,
%

.

/!

"

#

*,

/

$

'(#

'(#

01234541267
!

9-,.9::;:<=

!
' )

(

"

(#>

?:

#

@("

0123454126A
#&

B

(#>

$

,
,

.

&,8C9<#

(#>

B

(#>-

D9<E

8

(
>

B

(#>-

@ B

D9<E

(
>

F

/

>

"

.
#
>".#

>".#
)

#

9:G:

$

'(#/"

)

*%%
+

+
%,

(#>$

(#>

*%%+

+
%%+

,

$
(#>

I
.
H

0123454126J
.$

#

8

(#>

01234541266
#

+

@

G9:99

+

8

+

/
H

8 8G

H

@("

#
-

)

#-)#

KLMNOPQRSPT

"

"
#$

%

#$%

&
"

'
()*+,-,)*./
0

12#

"
"
12#

12#0
3
$103
12# 450"

12#

$103'6

4

7

7
"

"

12#

5 #'#

12#8

"12#

$103'5

""

$103"

8

9
12#
2

9
12#5

"

!
%
'
()*+,-,)*.:
9

&

"

"
"

" ;

31

0
!
4

7
"
12##

3

"
<=='
'"
=="=

=>?@ABCD=

3

0E

5 #'
()*+,-,)*.F
3

"

2

0

5
"
$
3
$

">C;'3'$'G??
BA
;'3'$' 'A@G

"

3

2

0

5
"
$
3
20$3

"

3

20$3

"

3

20$3

20$3 3
=

20$3

20$3

"
'
0

"

'1
"

"
"

"

'
()*+,-,)*.H
!

5I!"
#7

J@K

1 5
I!

5I!"' ()*+,-,)*/L

"

#7

"

$

;

"

5

9
"

" "

4

4
#

$

;

3

3

3

;

" 3$
;

3'3 "

"

"

M
"

"

M

NOPQRSTUVSW

$

%

! &'()*+*'(,-
./

#
#

0

#

/

1
2

34!!!56578

1 9

/

/

/ $

!
&'()*+*'(,:
./

;

=1;#

0 #

#

>
#

=1;
#
>

<

@"
A

#
?

.<

=
B.
C

<

@"
A

#
?

.<

0=0?B.
C
#
!
&'()*+*'(,D

;

; 866

#

; 866

<

!;

/

487!
&'()*+*'(,E
F

%
<

/
!
"

#

G87666

1
2

5

#
#
!"

#

G87666#

34!!!56578

#

#
#
!

/

?
#

#
<

#

9

1 !
&'()*+*'(,H
I

/

"

/

#
##

<

./

2

>
?
/

=1;

#

J

!
&'()*+*'(,,
"

#
!
.

.

<

.

LMNOPQQRSQT

!"

#$ %

()

%
(

*
+
,

./
00

3

'

-

%
,

'

'

%

&

&

'

'

&

./0

'
%
56789:967
;<

0 =

,

>

'
'

4

'

?

/

(

3@
!"

A#

'

!
*

&

%
BCD
E
FGHI
JIGK
GLK

MLKIJNOGLK
OFI

PLQRJSGOPRL

TJINILOIK
PL
OFPN

NIUOPRL
RQ
OFI

VIKIJGW
XYGJK

ELNOJMSILOZ

[\]^_
[``abc]d`a
efghiji:967
i78
5fj:9k9gi:967
:6
:lf
mnon
efpij:qf7:
6k
rst:9gf
it
:6
uggfp:i7gf
.
1

&>
&
'

(00

v%)%
?

/

?w/

(

%
.%

!

?w/

&

1'

(

'

&

'

'
&

3 (

'

&

%
?%

'

?w/

(

?w/
'

3 (

&

&-

#@
v%)%!%
yy
# #

z
#A3#

z
{
v%)%!%
yy
# 3|#0# 3|{

{#
v%)%!%
yy
{|3}0{|{

z
yy
{@ #0{@#3

'%
u~f7g
uppj6ih

"
#$%&

'
()
(! *+,*,+-./*012
3456789:;<=;>8;?;@5A59B;
CDE
F@595G3HH;>5A@H;
IJ
K(L
M
%
2

! IJ
K(L
M
N
O
'
()
(! +,P,+Q+P+/*R12

STUVWXYZ[X\

RESOLUTION NO. 8532

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HAWTHORNE, CALIFORNIA, APPROVING,

AUTHORIZING, APPROVING AND RATIFYING THE
ACCEPTANCE OF GRANT YEAR 2023-2027 BJA FY 24

EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM, AWARD NUMBER 15PBJA-24-
GG-05048-JAGX , TOTALING $43,507.00
WHEREAS, The Edward Byrne Memorial Justice Assistance Grant Program (JAG) allows states and local governments to support a broad range of activities to prevent and control crime and to improve the criminal justice system, some of which could have environmental impacts; and
WHEREAS, by Resolution Number 8532, the City of Hawthorne accepts $43,507.00 under the 2023-2027 JAG grant; and
WHEREAS, the City Council of the City of Hawthorne may approve, authorize and ratify the acceptance of the 2023-2027 JAG grant and acceptance of the related funds.

The City Council of Hawthorne, California, hereby resolves as follows:

Section 1. The City Council of the City of Hawthorne authorizes, approves and ratifies the receipt of the grant award in the amount of $43,507.00 and authorizes the said amount to be applied towards the prior purchase of Automated License Plate Reader (ALPR) equipment, licensing and storage.

Section 2. The City Manager or the Chief of Police is further authorized to execute and all documents necessary to apply for and receive grant funding through the JAG, including all amendments thereto, subject to minor clerical changes by the City Attorney Section 3. The City clerk shall certify the adoption of this Resolution and shall cause this Resolution and the certification to be entered in the book of resolutions of the Council of the City of Hawthorne.

Section 4. This Resolution shall be in full force and effect immediately upon its passage and adoption thereof.
2 PASSED, APPROVED, and ADOPTED this 27th day of May, 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
EXHIBIT “A”
3 BJA FY 24 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGAM
AGENDA ITEM NO. 11.

CITY OF HAWTHORNE
Successor Agency

AGENDA BILL
For the meeting of 05/27/2025
Originating Department: City Attorney
Exec. Director: Legal Counsel:

SUBJECT:

RESOLUTION NO. 2025-03 OF THE SUCCESSOR AGENCY TO THE COMMUNITY

REDEVELOPMENT AGENCY OF THE CITY OF HAWTHORNE APPROVING AN OFFICIAL

STATEMENT, BOND PURCHASE AGREEMENT, CONTINUING DISCLOSURE CERTIFICATE, AND

AUTHORIZING CERTAIN RELATED ACTIONS IN CONNECTION WITH THE SUCCESSOR AGENCY'S TAX ALLOCATION REFUNDING BONDS, SERIES 2025.

RECOMMENDED MOTION:

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.

By issuing its Tax Allocation Refunding Bonds, Series 2025 (the "2025 Bonds") to refinance the outstanding 2016 Bonds at current market interest rates, the Successor Agency can generate total debt service savings of approximately $1,175,611 of which approximately $132,785 will go to the City's general fund, pursuant to tax-sharing formulas affected by Redevelopment Dissolution Law. The savings estimate is inclusive of costs to issue the 2025 Bonds. Actual savings will be determined when the 2025 Bonds are priced in June. City staff intends to issue the 2025 Bonds so long as the net present value savings are at least greater than 5% of the amount of the bonds to be refunded. This target would exceed the City's Debt Policy minimum of 3% net present value savings.

On March 11, 2025, the Successor Agency adopted Resolution No 2025-01, approving the issuance of the 2025 Bonds. On March 17, 2025, in accordance with the Dissolution Act, the Oversight Board approved the Successor Agency's issuance of the 2025 Bonds pursuant to its Resolution OB2025-1.

The State Department of Finance ("DOF") then has approximately 60 days to review any actions of the Oversight Board to approve refunding bonds, which the DOF approved on May 16, 2025..

The Successor Agency must now approve the forms of the Preliminary Official Statement, the Bond Purchase Agreement and the Continuing Disclosure Certificate related to the 2025 Bonds.

The Preliminary Official Statement is provided to potential investors and describes the terms of the Bonds, the Indenture, the Redevelopment Project Areas and the security for the payment of debt service on the Bonds.

The Bond Purchase Agreement is between the Successor Agency and the Underwriter and described the terms pursuant to which the Underwriter will purchase the 2025 Bonds from the Successor Agency, including certain closing conditions, as well as the interest rate and purchase price of the 2025 Bonds.

The Continuing Disclosure Certificate is required pursuant to the securities laws and requires the Successor Agency to provide annual disclosure reports for the term of the 2025 Bonds.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:
n/a
FISCAL IMPACT:

At current market interest rates, the total debt service savings amount that will be generated by refunding the outstanding 2016 Bonds is estimated to be $1,175,611. The City general fund share of the estimated total debt service savings is estimated to be approximately $132,785. The savings estimate is inclusive of costs to issue the 2025 Bonds. Actual savings will be determined when the 2025 Bonds are priced in June. City staff intends to issue the 2025 Bonds so long as the net present value savings are at least greater than 5% of the amount of the bonds to be refunded. This target would exceed the City's Debt Policy minimum of 3% net present value savings.

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. 2025-03
Preliminary Official Statement ("POS") with Continuing Disclosure Agreement (Appendix F) Bond Purchase Agreement
Resolution No. 2025-01 (March 11, 2025)
RESOLUTION NO. 2025-03

A RESOLUTION OF THE SUCCESSOR AGENCY TO THE COMMUNITY

REDEVELOPMENT AGENCY OF THE CITY OF HAWTHORNE APPROVING AN

OFFICIAL STATEMENT, BOND PURCHASE AGREEMENT, CONTINUING

DISCLOSURE CERTIFICATE, AND AUTHORIZING CERTAIN RELATED ACTIONS IN CONNECTION WITH THE SUCCESSOR AGENCY’S TAX ALLOCATION REFUNDING BONDS, SERIES 2025
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
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 63528761.v2
-2-
Bonds”), in order to current refund the 2016 Bonds, to be 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 an Indenture to be entered into 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, at its meeting on March 11, 2025, the Successor Agency adopted Resolution No. 2025- 01 approving the issuance of the 2025 Bonds in an aggregate principal amount not to exceed $16,000,000, to be issued as a single issue, or in separate series, as determined by the Successor Agency in consultation with Bond Counsel to comply with federal tax laws, and approving the forms of the 2025 Indenture and an Escrow Agreement,; 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, which the Oversight Board approved on March 17, 2025 pursuant its Resolution OB2025-1; and
WHEREAS, in connection with the issuance of the 2025 Bonds, the Successor Agency desires at this time to approve the forms of a Bond Purchase Agreement, a Preliminary Official Statement, and a Continuing Disclosure Certificate regarding the 2025 Bonds, the forms of which are on file with the City Clerk of the City;

NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE COMMUNITY

REDEVELOPMENT AGENCY OF THE CITY OF HAWTHORNE DOES HEREBY RESOLVE, ORDER AND DETERMINE AS FOLLOWS:

Section 1. Each of the foregoing recitals is true and correct and is a substantive part of this Resolution.

Section 2. The Bond Purchase Agreement (the “Bond Purchase Agreement”), proposed to be entered into by and between the Successor Agency and Samuel A. Ramirez & Co., Inc. (the “Underwriter”), 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, the Vice Chair and the Executive Director of the Successor Agency (the “Authorized Officers”), acting individually, is authorized, for and in the name and on behalf of the Successor Agency, to execute and deliver the Bond Purchase Agreement in the form presented at this meeting, with such changes, insertions and omissions as may be approved by the Authorized Officer executing the same in consultation with Bond Counsel, said execution being conclusive evidence of such approval; provided, however, that the Bond Purchase Agreement shall be signed only if the terms of the agreement are such that (i) the total interest cost to maturity on the 2025 Bonds plus the principal amount of the 2025 Bonds will not exceed the total remaining interest cost to maturity on the Refunded Bonds plus the remaining principal of the Refunded Bonds, and (ii) the principal amount of the 2025 Bonds will not exceed the amount required to defease the Refunded Bonds, to establish a customary debt service reserve fund, and to pay related costs of issuance; provided, further however, that the Underwriter’s discount shall not exceed 1.5%.

Section 3. The Preliminary Official Statement relating to the 2025 Bonds (the “Preliminary Official Statement”), in substantially the form presented and on file with the City Clerk, is hereby approved. Each Authorized Officer, acting singly, is hereby authorized and directed, for and in the name 63528761.v2
-3-
and on behalf of the Successor Agency, to cause the Preliminary Official Statement in substantially said form, with such additions or changes therein as such Authorized Officer may approve, to be deemed final for the purposes of Rule 15c2-12 of the Securities and Exchange Act of 1934 (“Rule 15c2-12”). The Underwriter is hereby authorized to distribute the Preliminary Official Statement to prospective purchasers of the 2025 Bonds in substantially the form hereby approved, together with such additions thereto and changes therein as are determined necessary by any one of the Authorized Officers to make the Preliminary Official Statement final as of its date for purposes of Rule 15c2-12, including, but not limited to, such additions and changes as are necessary to make all information set forth therein accurate and not misleading.

Section 4. The preparation and delivery of an Official Statement, and its use by the Successor Agency and the Underwriter, in connection with the offering and sale of the 2025 Bonds, is hereby authorized and approved. The Official Statement shall be in substantially the form of the Preliminary Official Statement with such changes, insertions and omissions as may be requested by Bond Counsel, Disclosure Counsel, or the Underwriter and approved by any one of the Authorized Officers, such approval to be conclusively evidenced by the execution and delivery thereof by such Authorized Officer. Each Authorized Officer, acting singly, is hereby authorized and directed to execute the final Official Statement and any amendment or supplement thereto, for and in the name and on behalf of the Successor Agency, and thereupon to cause the final Official Statement and any such amendment or supplement to be delivered to the Underwriter. The Underwriter is further authorized to distribute the final Official Statement for the 2025 Bonds and any amendment or supplement thereto to the purchasers of the 2025 Bonds upon its execution on behalf of the Successor Agency as described above.

Section 5. The Continuing Disclosure Certificate relating to the 2025 Bonds (the “Continuing Disclosure Certificate”) in substantially the form attached hereto is 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 Continuing Disclosure Certificate in the form presented at this meeting with such changes, insertions and omissions as may be approved by such Authorized Officer in consultation with Disclosure Counsel, said execution being conclusive evidence of such approval.

Section 6. The Authorized Officers, the Finance Director, 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 an escrow bidding agent for the escrow fund, if necessary), 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. This Resolution shall take effect immediately upon its adoption. 63528761.v2
-4-
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 May, 2025.
________________________________
Chair
ATTEST:
___________________________
Secretary
PRELIMINARY OFFICIAL STATEMENT DATED ____, 2025
This Preliminary Official Statement and the information contained herein are subject to completion or amendment. These securities may not be sold nor may offers to buy be accepted prior to the dated date of theOfficial Statement in its final form. Under no circumstances shall this Preliminary Official Statement constitute an offer to sell or a solicitation of an offer to buy nor shall there be any sale of these securities in anyjurisdiction in which such offer, solicitation or sale would be unlawful.

NEW ISSUE—BOOK-ENTRY ONLY RATINGS: S&P: “__” (Insured)
S&P: “__-” (Underlying)
See “RATINGS” herein
In the opinion of Nossaman LLP, Bond Counsel, under existing law (i) assuming continuing compliance with certain covenants and the accuracy of certain representations, interest on the Bonds is excluded from gross income for federal income tax purposes and is not an item of tax preference for purposes of the federal alternative minimum tax on individuals; however, interest on the Bonds is included in the calculation of adjusted financial statement income of certain corporations, and (ii) interest on the Bonds is exempt from State of California personal income taxes. Bond Counsel expresses no opinion as to any other tax consequences regarding the Bonds. For a more complete discussion of the tax aspects, see “TAX MATTERS” herein.
$[Principal Amount]1*

SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY

OF THE CITY OF HAWTHORNE
TAX ALLOCATION REFUNDING BONDS, SERIES 2025
Dated: Date of Delivery Due: September 1, as shown on the inside cover The $[principal amount] Successor Agency to the Community Redevelopment Agency of the City of Hawthorne Subordinate Tax Allocation Refunding Bonds, Series 2025 (the “Bonds”) are being issued by the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne (the “Successor Agency”) 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 (collectively, the “Refunding Bond Law”), a resolution adopted by the Successor Agency on March 11, 2025 and an Indenture of Trust, dated as of June 1, 2025 (the “Indenture”), by and between the Successor Agency and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), to: (a) refund the Successor Agency’s Subordinate Tax Allocation Refunding Bonds, Series 2016, outstanding in the principal amount of $15,625,000, the proceeds of which were used to refinance redevelopment activities of the former Community Redevelopment Agency of the City of Hawthorne (the “Former Agency”), (b) [purchase a municipal bond insurance policy in lieu of funding a debt service reserve fund for the Bonds,] and (c) pay costs of issuance of the Bonds.

The Bonds will be delivered as fully registered bonds, registered in the name of Cede & Co. as nominee of The Depository Trust Company, New York, New York (“DTC”), and will be available to ultimate purchasers (“Beneficial Owners”) in the denomination of $5,000 or any integral multiple thereof, under the book-entry system maintained by DTC. Beneficial Owners will not be entitled to receive delivery of bonds representing their ownership interest in the Bonds. Principal of and semiannual interest on the Bonds due on March 1 and September 1 of each year, commencing [March 1, 2026], will be payable by the Trustee to DTC for subsequent disbursement to DTC participants, so long as DTC or its nominee remains the registered owner of the Bonds. See “THE BONDS.”
The Bonds are not subject to optional redemption prior to maturity.

The Bonds are payable from and secured by a first lien on the Tax Revenues, as defined in the Indenture, and moneys in certain funds and accounts established under the Indenture, as further described in this Official Statement. See “SECURITY FOR THE BONDS” herein. While the Bonds are secured by a first lien on Tax Revenues, the definition of Tax Revenues excludes the amounts required to pay certain statutory pass-through obligations of the Successor Agency described in this Official Statement.

The scheduled payment of principal of and interest on the Bonds, when due, will be guaranteed under an insurance policy to be issued concurrently with the delivery of the Bonds by ____.
[Bond Insurer Logo]
The Bonds and interest thereon are not a debt of the City of Hawthorne (the “City”), Los Angeles County (the “County”), the State of California (the “State”) or any of their political subdivisions except the Successor Agency, and none of the City, the County, the State nor any of their political subdivisions except the Successor Agency is liable thereon. The Bonds and interest thereon are not payable out of any funds or properties other than those pledged to their payment under the Indenture. Neither the members of the Successor Agency, the Oversight Board (as defined herein), the County Board of Supervisors nor any persons executing the Bonds are liable personally on the Bonds. The Successor Agency has no taxing power.

MATURITY SCHEDULE
(see inside cover)
This cover page and the inside cover page hereof contain information for quick reference only. They are not intended to be a summary of all factors relating to an investment in the Bonds. Investors should review the entire Official Statement before making any investment decision with respect to the Bonds.

The Bonds are offered when, as and if issued, subject to the approval as to their legality by Nossaman LLP, Los Angeles, California, Bond Counsel to the Successor Agency. Certain legal matters will be passed on for the Successor Agency by Nossaman LLP, Los Angeles, California, as Disclosure Counsel. Certain legal matters will be passed on for the Successor Agency by Robert Kim, Esq., the Hawthorne City Attorney, acting as general counsel to the Successor Agency, and for the Underwriter by Kutak Rock LLP, Irvine, California. It is anticipated that the Bonds will be available for delivery through the facilities of DTC on or about June __, 2025.

Ramirez & Co., Inc.

This Official Statement is dated ___, 2025
*
Preliminary, subject to change.
$[Principal Amount]2*
SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY
OF THE CITY OF HAWTHORNE
TAX ALLOCATION REFUNDING BONDS, SERIES 2025

MATURITY SCHEDULE
Maturity Date
(September 1)
Principal
Amount
Interest
Rate Price Yield
CUSIP3†
(Base 42051P)
*
Preliminary, subject to change.
†
Copyright 2025, American Bankers Association. CUSIP® is a registered trademark of the American Bankers Association. CUSIP data herein is provided by CUSIP Global Services Bureau, operated by Standard & Poor’s. This data is not intended to create a database and does not serve in any way as a substitute for CUSIP Global Services. CUSIP numbers have been assigned by an independent company not affiliated with the Successor Agency or the Underwriter and are included solely for the convenience of the holders of the Bonds. Neither the Successor Agency nor the Underwriter is responsible for the selection or uses of these CUSIP numbers, and no representation is made as to their correctness on the Bonds or as included herein.

The CUSIP number for a specific maturity is subject to being changed after the issuance of the Bonds as a result of various subsequent actions including, but not limited to, a refunding in whole or in part of the Bonds. 1 SUCCESSOR AGENCY TO THE

COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF HAWTHORNE Successor Agency Governing Board/City Council4*
Alex Vargas, Chair/Mayor
Alex Monteiro, Vice Chair/Mayor Pro Tem
Katrina Manning, Boardmember/Councilmember
Angie Reyes English, Boardmember/Councilmember
Faye Johnson, Boardmember/Councilmember
Successor Agency/City Officials
Vontray Norris, Executive Director/City Manager
Felice Lopez, Finance Director
Robert Kim, Successor Agency Counsel/City Attorney
Dayna Williams-Hunter, Secretary/City Clerk

SPECIAL SERVICES
Municipal Advisor
CSG Advisors Incorporated
San Francisco, California
Bond Counsel and Disclosure Counsel
Nossaman LLP
Los Angeles, California
Fiscal Consultant
Harris & Associates
Irvine, California
Trustee and Escrow Agent
U.S. Bank Trust Company, National Association
Los Angeles, California
Verification Agent
Causey Public Finance, LLC P.C.

Denver, Colorado
*
The City Council of the City of Hawthorne serves as the Governing Board of the Successor Agency. 4 TABLE OF CONTENTS
INTRODUCTION.......................................................1 Authority and Purpose................................... 1 The City and the Successor Agency................1
The Project Areas........................................... 2 Tax Allocation Financing.................................3 Authority to Issue Refunding Bonds...............3
Security for the Bonds....................................3 Bond Insurance.............................................. 4 Limited Obligation..........................................5 Parity Debt..................................................... 5 Professionals Involved in the Offering........... 5
Further Information....................................... 6 Estimated Sources and Uses of Funds............6
REFUNDING PLAN................................................... 6 Refunding of the 2016 Bonds.........................6
Debt Service Schedule....................................7 THE BONDS............................................................. 7 Authority for Issuance....................................7 Description of the Bonds................................8 Redemption....................................................8 Parity Debt..................................................... 9 THE DISSOLUTION ACT............................................9 Recognized Obligation Payment Schedules. 11
SECURITY FOR THE BONDS....................................13 Pledge Under the Indenture........................ 13
Tax Revenues............................................... 13 Flow of Funds Under the Indenture............. 14
Reserve Account.......................................... 16 Limited Obligation........................................16 Recognized Obligation Payment Schedules. 16
County Administrative Fees......................... 19
Pass-Through Obligations............................ 19 Successor Agency Subordinate Obligations. 21
MUNICIPAL BOND INSURANCE............................. 21 PROPERTY TAXATION IN CALIFORNIA...................22
Property Tax Collection Procedures.............22
No Teeter Plan............................................. 23 Unitary Property.......................................... 23 Article XIIIA of the State Constitution.......... 24
Appropriations Limitation—Article XIIIB...... 25
Proposition 87.............................................. 26 Appeals of Assessed Values......................... 26
Proposition 8................................................ 27 Propositions 218 and 26.............................. 27 Future Initiatives.......................................... 28 THE SUCCESSOR AGENCY TO THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF
HAWTHORNE.......................................................28 Successor Agency Powers............................ 28
Status of Compliance with Dissolution Act.....28
THE PROJECT AREAS.......................................... 29 General........................................................... 29 Plan Limits No Longer Applicable................... 29
Land Use......................................................... 30 Tax Rate..........................................................30 Historical Assessed Values and Tax Revenues31
Largest Taxpayers...........................................33 Assessment Appeals....................................... 34 PROJECTED AVAILABLE TAX REVENUES AND
ESTIMATED DEBT SERVICE COVERAGE.......... 36
RISK FACTORS.................................................... 36 Recognized Obligation Payment Schedule..... 37
Challenges to Dissolution Act......................... 37 Reduction in Taxable Value............................ 38 Risks to Real Estate Market............................ 39 Concentration of Property Ownership........... 39
Reduction in Inflationary Rate........................39 Assessment Appeals....................................... 40 Levy and Collection of Taxes.......................... 40 Bankruptcy and Foreclosure...........................40 Estimated Revenues....................................... 41 Hazardous Substances....................................41 Natural Disasters............................................ 42 Climate Change.............................................. 43 Cybersecurity..................................................43 Changes in the Law.........................................44 State Budget Issues........................................ 44 Loss of Tax-Exemption....................................45 Investment Risk.............................................. 45 Secondary Market.......................................... 45 No Validation Proceeding Undertaken...........45
IRS Audit of Tax-Exempt Bond Issues............. 46
Loss of Tax Exemption.................................... 46 Bonds Are Limited Obligations....................... 46 Bond Insurance...............................................47 Limitations on Remedies................................ 47 No Acceleration Provision.............................. 48 TAX MATTERS.................................................... 48 VERIFICATION OF MATHEMATICAL
COMPUTATIONS............................................ 50 UNDERWRITING.................................................50 MUNICIPAL ADVISOR.........................................50 LEGAL OPINIONS................................................50 LITIGATION........................................................ 51 RATINGS.............................................................51 CONTINUING DISCLOSURE.................................51 AUDITED FINANCIAL STATEMENTS....................52
MISCELLANEOUS.............................................. 52 5 APPENDIX A – SUMMARY OF CERTAIN PROVISIONS OF THE INDENTURE APPENDIX B – FORM OF OPINION OF BOND COUNSEL
APPENDIX C – BOOK-ENTRY ONLY SYSTEM
APPENDIX D – FORM OF CONTINUING DISCLOSURE CERTIFICATE
APPENDIX E – AUDITED FINANCIAL STATEMENTS OF THE CITY OF HAWTHORNE FOR THE FISCAL YEAR ENDED JUNE 30, 2024
APPENDIX F – CITY OF HAWTHORNE AND LOS ANGELES COUNTY SUPPLEMENTAL INFORMATION APPENDIX G – FISCAL CONSULTANT’S REPORT
APPENDIX H – SPECIMEN MUNICIPAL BOND INSURANCE POLICY
6 GENERAL INFORMATION ABOUT THIS OFFICIAL STATEMENT
No Offering May Be Made Except by this Official Statement. No dealer, broker, salesperson or other person has been authorized to give any information or to make any representations with respect to the Bonds other than as contained in this Official Statement, and if given or made, such other information or representation must not be relied upon as having been authorized by the Successor Agency.

No Unlawful Offers or Solicitations. This Official Statement does not constitute an offer to sell or the solicitation of an offer to buy in any state in which such offer or solicitation is not authorized or in which the person making such offer or solicitation is not qualified to do so or to any person to whom it is unlawful to make such offer or solicitation.

Effective Date. This Official Statement speaks only as of its date, and the information and expressions of opinion contained in this Official Statement are subject to change without notice. Neither the delivery of this Official Statement nor any sale of the Bonds will, under any circumstances, create any implication that there has been no change in the affairs of the Successor Agency or the Project Areas since the date of this Official Statement.

Use of this Official Statement. This Official Statement is submitted in connection with the sale of the Bonds referred to in this Official Statement and may not be reproduced or used, in whole or in part, for any other purpose. This Official Statement is not a contract with the purchasers of the Bonds.

Preparation of this Official Statement. The information contained in this Official Statement has been obtained from sources that are believed to be reliable, but this information is not guaranteed as to accuracy or completeness.

The Underwriter has provided the following sentence for inclusion in this Official Statement: The Underwriter has reviewed the information in this Official Statement in accordance with, and as part of, its responsibilities to investors under the federal securities laws as applied to the facts and circumstances of this transaction, but the Underwriter does not guarantee the accuracy or completeness of such information.

Document References and Summaries. All references to and summaries of the Indenture or other documents contained in this Official Statement are subject to the provisions of those documents and do not purport to be complete statements of those documents.

Stabilization of and Changes to Offering Prices. The Underwriter may over-allot or take other steps that stabilize or maintain the market price of the Bonds at a level above that which might otherwise prevail in the open market. If commenced, the Underwriter may discontinue such market stabilization at any time. The Underwriter may offer and sell the Bonds to certain dealers, dealer banks and banks acting as agent at prices lower than the public offering prices stated on the cover page of this Official Statement, and those public offering prices may be changed from time to time by the Underwriter.

Bonds are Exempt from Securities Laws Registration. The issuance and sale of the Bonds have not been registered under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, in reliance upon exemptions for the issuance and sale of municipal securities provided under section 3(a)(2) of the Securities Act of 1933 and section 3(a)(12) of the Securities Exchange Act of 1934. 7 Estimates and Projections. Certain statements included or incorporated by reference in this Official Statement constitute “forward-looking statements” within the meaning of the United States Private Securities Litigation Reform Act of 1995, section 21E of the United States Securities Exchange Act of 1934, as amended, and section 27A of the United States Securities Act of 1933, as amended. Such statements are generally identifiable by the terminology used such as “plan,” “expect,” “estimate,” “budget” or other similar words. THE ACHIEVEMENT OF CERTAIN RESULTS OR OTHER EXPECTATIONS CONTAINED IN SUCH FORWARD-LOOKING STATEMENTS INVOLVE KNOWN AND UNKNOWN RISKS, UNCERTAINTIES AND OTHER FACTORS WHICH MAY CAUSE ACTUAL RESULTS, PERFORMANCE OR ACHIEVEMENTS DESCRIBED TO BE MATERIALLY DIFFERENT FROM ANY FUTURE RESULTS, PERFORMANCE OR ACHIEVEMENTS EXPRESSED OR IMPLIED BY SUCH FORWARD-LOOKING STATEMENTS. THE SUCCESSOR AGENCY DOES NOT PLAN TO ISSUE ANY UPDATES OR REVISIONS TO THOSE FORWARD-LOOKING STATEMENTS IF OR WHEN ITS EXPECTATIONS, OR EVENTS, CONDITIONS OR CIRCUMSTANCES ON WHICH SUCH STATEMENTS ARE BASED OCCUR.

Website. The City maintains an Internet website, but the information on the website is not incorporated in this Official Statement.

Municipal Bond Insurance. ____ (the “Bond Insurer”) makes no representation regarding the Bonds or the advisability of investing in the Bonds. In addition, the Bond Insurer has not independently verified, makes no representation regarding, and does not accept any responsibility for the accuracy or completeness of this Official Statement or any information or disclosure contained herein, or omitted herefrom, other than with respect to the accuracy of the information regarding the Bond Insurer, supplied by the Bond Insurer and presented under the heading “MUNICIPAL BOND INSURANCE” and “APPENDIX H—SPECIMEN MUNICIPAL BOND INSURANCE POLICY.
3 The following map shows the boundaries of the Project Areas:
1 OFFICIAL STATEMENT
$[principal amount]5*
SUCCESSOR AGENCY TO THE
COMMUNITY REDEVELOPMENT AGENCY
OF THE CITY OF HAWTHORNE
TAX ALLOCATION REFUNDING BONDS, SERIES 2025

INTRODUCTION
This Official Statement, including the cover page, is provided to furnish information in connection with the sale by the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne (the “Successor Agency”) of its $[principal amount]* Successor Agency to the Community Redevelopment Agency of the City of Hawthorne, Tax Allocation Refunding Bonds, Series 2025 (the “Bonds”).

Authority and Purpose
The Successor Agency is issuing the Bonds pursuant to authority granted by section 34177.5(a)(1) of the Health & Safety Code of the State of California and Article 11 (commencing with section 53580) of Chapter 3 of Part 1 of Division 2 of Title 5 of the Government Code of the State of California (collectively, the “Refunding Bond Law”), Resolution No. 2025-01 adopted by the Successor Agency on March 11, 2025, and an Indenture of Trust, dated as of June 1, 2025 (the “Indenture”) by and between the Successor Agency and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”). See “THE BONDS—Authority for Issuance.”
The Successor Agency is issuing the Bonds to: (a) refund the Successor Agency’s Subordinate Tax Allocation Refunding Bonds, Series 2016, outstanding in the principal amount of $15,625,000 (the “2016 Bonds”), the proceeds of which were used to refinance redevelopment activities of the former Community Redevelopment Agency of the City of Hawthorne (the “Former Agency”), (b) [purchase a municipal bond insurance policy in lieu of funding a debt service reserve fund for the Bonds,] and (c) pay costs of issuance of the Bonds.

The City and the Successor Agency
City. The City of Hawthorne, California (the “City”) is a general law city located in Los Angeles County (the “County”). The City was incorporated in 1922 and encompasses six square miles. The City is located in the South Bay region of Los Angeles County, approximately three miles from the Pacific Ocean and 17 miles west of downtown Los Angeles, and five miles east of Los Angeles International Airport (LAX).

The neighboring communities include Gardena, Lawndale and Redondo Beach. For certain information with respect to the City and the County, see APPENDIX F—CITY OF HAWTHORNE AND LOS ANGELES COUNTY SUPPLEMENTAL INFORMATION.

Former Agency. The Former Agency was a redevelopment agency activated in 1968 by ordinance of the City Council of the City with all of the powers vested in such organizations under the Community Redevelopment Law (which is referred to in this Official Statement as the “Redevelopment Law”). The City Council of the City was the governing board of the Former Agency. *
Preliminary, subject to change.
2 Dissolution Act. On June 29, 2011, Assembly Bill No. 26 (“AB 1X 26”) was enacted together with a companion bill, Assembly Bill No. 27 (“AB 1X 27”). The provisions of AB 1X 26 provided for the dissolution of all redevelopment agencies statewide. The provisions of AB 1X 27 permitted redevelopment agencies to avoid such dissolution by the payment of certain amounts. A lawsuit was brought in the California Supreme Court, California Redevelopment Association, et al., v. Matosantos, et al., 53 Cal. 4th 231 (2011), challenging the constitutionality of AB 1X 26 and AB 1X 27. On December 19, 2011, in its decision in that lawsuit, the California Supreme Court largely upheld AB 1X 26, invalidated AB 1X 27, and held that AB 1X 26 may be severed from AB 1X 27 and enforced independently. As a result of AB 1X 26 and the decision of the California Supreme Court in the California Redevelopment Association case, as of February 1, 2012, all redevelopment agencies in the State were dissolved, including the Former Agency, and successor agencies were designated as successor entities to the former redevelopment agencies to expeditiously wind down the affairs of the former redevelopment agencies.

The primary provisions enacted by AB 1X 26 relating to the dissolution and wind down of former redevelopment agency affairs are found in Parts 1.8 (commencing with section 34161) and 1.85 (commencing with section 34170) of Division 24 of the Health and Safety Code of the State, as amended on June 27, 2012 by Assembly Bill No. 1484 (“AB 1484”), enacted as Chapter 26, Statutes of 2012 (as amended from time to time, the “Dissolution Act”).

Successor Agency. Pursuant to section 34173 of the Dissolution Act, the City Council of the City adopted Resolution No. 7419 on January 10, 2012, pursuant to which the City made an election to serve as the Successor Agency to the Former Agency. Subdivision (g) of section 34173 of the Dissolution Act, added by AB 1484, expressly affirms that the Successor Agency is a separate legal entity from the City, that the two entities shall not merge and that the liabilities of the Former Agency will not be transferred to the City nor will the assets of the Former Agency become assets of the City.

The Project Areas
Project Area No. 2. The Former Agency’s Project Area No. 2 was established on November 26, 1984 by Ordinance No. 1330 of the City Council, as amended by Ordinance No. 1580 adopted on December 27, 1994 and by Ordinance No. 1639 adopted on August 11, 1997, and includes approximately 962 acres (the “Original Project Area No. 2”), consisting of commercial frontage along the City’s major arterial streets, including El Segundo Boulevard, Imperial Highway, Inglewood Avenue and Hawthorne Boulevard. On September 22, 2003, the City Council adopted Ordinance No. 1785 (the “Amending Ordinance”) annexing an additional 64 acres of land from which the Agency may derive tax increment revenues (the “Project Area No. 2 Annexation Area”) to the Original Project Area. The Project Area No. 2 Annexation Area includes property converted from a former airforce base to residential uses. The Original Project Area No. 2 and the Project Area No. 2 Annexation Area are collectively referred to herein as “Project Area No. 2.”
Hawthorne Plaza Project. In addition to Project Area No. 2, the Former Agency established an additional project area, the Hawthorne Plaza Project (the “Hawthorne Plaza Project Area”). The Hawthorne Plaza Project Area was established on June 9, 1969 by Ordinance No. 936 of the City Council, and includes approximately 34 acres encompassing the Hawthorne Plaza Shopping Center, a regional shopping center completed in 1977. Although the Redevelopment Plan for the Hawthorne Plaza Project Area expired on June 8, 1999, the Successor Agency continues to receive tax revenues from the Hawthorne Plaza Project Area to pay enforceable obligations, such as the Bonds, pursuant to the Dissolution Act.
3 See “THE PROJECT AREAS” herein for more information regarding the Original Project Area No. 2, the Project Area No. 2 Annexation Area and the Hawthorne Plaza Project Area (collectively, the “Project Areas”).

Tax Allocation Financing
Prior to the enactment of AB 1X 26, the Redevelopment Law authorized the financing of redevelopment projects through the use of tax increment revenues. This method provided that the taxable valuation of the property within a redevelopment project area on the property tax roll last equalized prior to the effective date of the ordinance which adopted the redevelopment plan became the base year valuation. Assuming the taxable valuation never drops below the base year level, the taxing agencies receiving property taxes thereafter received only that portion of the taxes produced by applying then current tax rates to the base year valuation, and the redevelopment agency was allocated the remaining portion of property taxes produced by applying then current tax rates to the increase in valuation over the base year. Such incremental tax revenues allocated to a redevelopment agency were authorized to be pledged to the payment of redevelopment agency obligations.

Authority to Issue Refunding Bonds
The Dissolution Act authorizes each successor agency to issue refunding bonds secured by a pledge of, and lien on, and repaid from moneys deposited from time to time in the Redevelopment Property Tax Trust Fund established and held by the County Auditor-Controller for the Successor Agency by the Dissolution Act (the “Redevelopment Property Tax Trust Fund”). Section 34177.5(a)(1) of the Dissolution Act authorizes the issuance of refunding bonds, to be secured by a pledge of moneys deposited from time to time in the applicable Redevelopment Property Tax Trust Fund to provide savings to the successor agency, provided that (i) the total interest cost to maturity on the refunding bonds or other indebtedness plus the principal amount of the refunding bonds or other indebtedness does not exceed the total remaining interest cost to maturity on the bonds or other indebtedness to be refunded plus the remaining principal of the bonds or other indebtedness to be refunded, and (ii) the principal amount of the refunding bonds or other indebtedness does not exceed the amount required to defease the refunded bonds or other indebtedness, to establish customary debt service reserves, and to pay related costs of issuance.

Security for the Bonds
The Bonds are limited obligations of the Successor Agency issued pursuant to Resolution No. 2025- 01 adopted by the Successor Agency on March 11, 2025 and the Indenture. The Bonds are entitled to the benefits of the Indenture and are payable solely from and secured by Tax Revenues, moneys on deposit in the Debt Service Fund and the accounts therein, and the Reserve Account Insurance Policy held for the benefit of the Reserve Account. See “SECURITY FOR THE BONDS—Pledge Under the Indenture.” The Dissolution Act requires the Los Angeles County Auditor-Controller (the “County AuditorController”) to determine the amount of property taxes that would have been allocated to the Former Agency from the Project Areas had the Former Agency not been dissolved pursuant to the operation of AB 1X 26, using current assessed values on the last equalized roll on August 20, and to deposit that amount in the Redevelopment Property Tax Trust Fund for the Successor Agency. The Dissolution Act provides that any bonds or other indebtedness authorized thereunder to be issued by the Successor Agency will be considered indebtedness incurred by the dissolved Former Agency, with the same lien priority and legal effect as if the bonds or other indebtedness had been issued prior to the effective date of AB 1X 26, in full 4 conformity with the applicable provisions of the Redevelopment Law that existed prior to that date, and will be included in the Successor Agency’s Recognized Obligation Payment Schedules. See “SECURITY FOR THE BONDS—Recognized Obligation Payment Schedules.”
The Dissolution Act further provides that bonds or other indebtedness authorized thereunder to be issued by the Successor Agency will be secured by a pledge of, and lien on, and will be repaid from moneys deposited from time to time in the Redevelopment Property Tax Trust Fund, and that property tax revenues pledged to any bonds authorized under the Dissolution Act, such as the Bonds, are taxes allocated to the successor agency pursuant to the provisions of the Redevelopment Law and the California State Constitution.

Property tax revenues will be allocated to the Successor Agency on an annual basis based on a Recognized Obligation Payment Schedule submitted by the Successor Agency to an oversight board established for the Successor Agency (the “Oversight Board”) and the California Department of Finance (the “DOF”). The County Auditor-Controller will distribute funds from the Redevelopment Property Tax Trust Fund in the order specified in the Dissolution Act. See “SECURITY FOR THE BONDS—Recognized Obligation Payment Schedules.”
In accordance with the Dissolution Act, the term “Tax Revenues” is defined under the Indenture to mean 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. As more fully described under “THE PROJECT AREAS—Pass-Through Obligations,” the Successor Agency has taken all actions needed to subordinate the Negotiated Pass-Through Amounts to the payment of debt service on the Bonds.

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 section 33670 of the Redevelopment Law, 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.

Successor agencies have no power to levy property taxes and must rely on the allocation of taxes as described above.  See “RISK FACTORS.”
Bond Insurance
Concurrently with the issuance of the Bonds, the Bond Insurer will issue its Municipal Bond Insurance Policy to guarantee the scheduled payment of the principal of, and interest on, the Bonds when due.  See “BOND INSURANCE.”
5 Reserve Account
A Reserve Account for the Bonds is established pursuant to the Indenture in an amount equal to the Reserve Requirement of $___, which will be satisfied by the delivery of the Reserve Policy by the Bond Insurer.  See “SECURITY FOR THE BONDS – Reserve Account”.

Limited Obligation
The Bonds are limited obligations of the Successor Agency and are secured by an irrevocable pledge of, and are payable as to principal and interest from Tax Revenues and other funds pledged therefore under the Indenture. The Bonds are not a debt of the City, the County, the State or any of their political subdivisions except the Successor Agency, and none of the City, the County, the State nor any of their political subdivisions except the Successor Agency are liable thereon. The Bonds, and the interest thereon are not payable out of any funds other than those pledged to the payment of the Bonds in the Indenture. No member of the Governing Board of the Successor Agency, officer, agent, or employee of the Successor Agency, or member of the Governing Board of the Oversight Board, or of the County Board of Supervisors, or any person executing the Bonds, is liable personally on the Bonds by reason of their issuance.

Parity Debt
The Indenture permits the issuance of Parity Debt under certain circumstances, but only to refund the Bonds or to refund other existing Parity Debt. See “THE BONDS—Parity Debt.” Professionals Involved in the Offering
CSG Advisors Incorporated, San Francisco, California (the “Municipal Advisor”), has served as municipal advisor to the Successor Agency with respect to the Bonds. See “MUNICIPAL ADVISOR.” Payment of the fees and expenses of the Municipal Advisor is contingent upon the sale and delivery of the Bonds.

Harris & Associates, Irvine, California, has acted as fiscal consultant to the Successor Agency (the “Fiscal Consultant”) and advised the Successor Agency as to the taxable values and Tax Revenues projected to be available to pay debt service on the Bonds as referenced in this Official Statement. The report prepared by the Fiscal Consultant is referred to as the “Fiscal Consultant Report.” See APPENDIX G—FISCAL CONSULTANT’S REPORT.

U.S. Bank Trust Company, National Association, Los Angeles, California, will act as Trustee with respect to the Bonds and as Escrow Agent with respect to the refunding of the 2016 Bonds. Sufficiency of the deposits to defease the 2016 Bonds will be verified by Causey Public Finance, LLC, P.C., Denver, Colorado.

The proceedings in connection with the issuance of the Bonds are subject to the approval as to their legality of Nossaman LLP, Los Angeles, California, Bond Counsel to the Successor Agency for the Bonds. Nossaman LLP is also acting as Disclosure Counsel to the Successor Agency for the Bonds. Robert Kim, Esq., the City Attorney, will render certain opinions on behalf of the Successor Agency as general counsel to the Successor Agency. Certain legal matters will be passed on for the Underwriter by Kutak Rock, LLP, Irvine, California, acting as Underwriter’s Counsel. Payment of the fees and expenses of Bond Counsel, Disclosure Counsel and Underwriter’s Counsel is contingent upon the sale and delivery of the Bonds.
6 Further Information
Brief descriptions of the Redevelopment Law, the Dissolution Act, the Refunding Bond Law, the Bonds, the Indenture, the Escrow Agreement (as defined below), the Successor Agency, the Former Agency, the County and the City are included in this Official Statement. Such descriptions and information do not purport to be comprehensive or definitive. All references in this Official Statement to the Redevelopment Law, the Dissolution Act, the Refunding Bond Law, the Bonds, the Indenture, the Escrow Agreement, the Constitution and the laws of the State, as well as the proceedings of the Former Agency, the Successor Agency, the County and the City are qualified in their entirety by reference to such documents and laws. References in this Official Statement to the Bonds are qualified in their entirety by the form of the Bonds included in the Indenture and by the provisions of the Indenture.

During the period of the offering of the Bonds, copies of the forms of all documents described herein are available upon written request from the Finance Director, City of Hawthorne, 4455 West 126th Street, Hawthorne, CA 90250. The City may impose a charge for copying, mailing and handling.

ESTIMATED SOURCES AND USES OF FUNDS
The estimated sources and uses of funds are summarized below.

Sources:

Principal Amount of Bonds $
[Plus/Less]: Original Issue [Premium/Discount]
Transfer from 2016 Bonds funds and accounts
Total Sources $
Uses:

Escrow Fund Deposit(1) $
Costs of Issuance(2)
Total Uses $
(1) See “REFUNDING PLAN”.
(2) Costs of Issuance include the Underwriter’s discount, fees and expenses for Bond Counsel, Disclosure Counsel, the Municipal Advisor, the Fiscal Consultant, the Trustee, Escrow Agent, Verification Agent, printing expenses, rating fees, the premiums for the Municipal Bond Insurance Policy and the Reserve Account Insurance Policy and other costs related to the issuance of the Bonds.

In addition to the disposition of the funds described above, the Reserve Account Insurance Policy obtained with Bond proceeds will be held for the benefit of the Reserve Account. See “SECURITY FOR THE BONDS – Reserve Account.”

REFUNDING PLAN
Refunding of the 2016 Bonds
The Successor Agency will apply a portion of the proceeds of the Bonds, together with other available amounts, to pay at maturity and refund on September 1, 2025, the Successor Agency’s Subordinate Tax Allocation Refunding Bonds, Series 2016, outstanding in the principal amount of $15,625,000 (the “2016 Bonds”). On the date of issuance of the Bonds, a portion of the proceeds of the Bonds and other available funds of the Successor Agency will be transferred to U.S. Bank Trust Company, 7 cash and securities and applied by the Escrow Bank to the payment, redemption and defeasance of the 2016 Bonds. Amounts on deposit with the Escrow Bank are expected to be sufficient to make the payment of principal of and interest on the 2016 Bonds due on September 1, 2025, and to redeem the then outstanding 2016 Bonds on September 1, 2025 at a redemption price equal to 100% of the principal amount thereof, together with accrued interest to such date.

The sufficiency of the deposits in the Escrow Fund to defease the 2016 Bonds will be verified by Causey Public Finance, LLC, P.C. (the “Verification Agent”). See “VERIFICATION OF MATHEMATICAL COMPUTATIONS.” Assuming the accuracy of the Verification Agent’s computations, the 2016 Bonds will be legally defeased on the date of issuance of the Bonds.

The amounts held by the Escrow Agent in the Escrow Fund are pledged solely to the payment of amounts due and payable by the Successor Agency on the 2016 Bonds. The funds deposited in the Escrow Fund will not be available for the payment of debt service on the Bonds.

DEBT SERVICE SCHEDULE
The following table shows the annual debt service schedule for the Bonds prior to their respective maturities.

Bond Year Ending
September 1 Principal Interest Total
Totals $

THE BONDS
Authority for Issuance
The issuance of the Bonds and the Indenture were authorized by the Successor Agency pursuant to Resolution No. 2025-01, adopted on March 11, 2025 (the “Successor Agency Resolution”), and such issuance was approved by the Oversight Board pursuant to Resolution No. OB2025-1, adopted on March 17, 2025 (the “Oversight Board Resolution”).

Pursuant to the Dissolution Act, written notice of the Oversight Board Resolution was provided to the DOF on March 21, 2025. On May 16, 2025, the DOF provided a letter to the Successor Agency stating that based on the DOF’s review and application of the law, the Oversight Board Resolution approving the Bonds is approved by the DOF.
8 Section 34177.5 of the Dissolution Act provides that when, as here, a successor agency issues refunding bonds with the approval of its oversight board and the DOF, the oversight board may not unilaterally approve any amendments to or early termination of the bonds, and the scheduled payments on the bonds shall be listed in the Recognized Obligation Payment Schedules and are not subject to further review and approval by the DOF or the California State Controller.

Description of the Bonds
The Bonds will be issued and delivered in fully-registered form without coupons in the denomination of $5,000 or any integral multiple thereof for each maturity, registered initially in the name of Cede & Co., as nominee for The Depository Trust Company (“DTC”), New York, New York, as registered owner of all of the Bonds. The initially executed and delivered Bonds will be dated the date of delivery (the “Closing Date”) and will mature on September 1 in the years and in the amounts shown on the inside cover page of this Official Statement.

Interest on the Bonds will be calculated on the basis of a 360-day year of twelve 30-day months at the rates shown on the inside cover page of this Official Statement, payable semiannually on March 1 and September 1 in each year, commencing on [March 1, 2026], by check mailed to the registered owners thereof or upon the request of the Owners of $1,000,000 or more in principal amount of Bonds, by wire transfer to an account in the United States which shall be designated in written instructions by such Owner to the Trustee on or before the applicable Record Date. Record Date is defined in the Indenture as, 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.

One fully-registered certificate will be issued for each maturity of the Bonds, each in the aggregate principal amount of such maturity, and will be deposited with DTC. See APPENDIX C—BOOK-ENTRY ONLY SYSTEM.

Redemption
No Optional Redemption.
6* The Bonds are not subject to redemption prior to maturity.

Book-Entry System
DTC will act as securities depository for the Bonds. The Bonds will be issued as fully-registered securities in the name of Cede & Co. (DTC’s partnership nominee) or such other name as may be requested by an authorized representative of DTC. One fully-registered certificate will be issued for each maturity of the Bonds, each in the aggregate principal amount of such maturity, and will be deposited with DTC.

See “APPENDIX C- BOOK-ENTRY ONLY SYSTEM “ for further information regarding DTC and its book-entry system.

THE DISSOLUTION ACT
The Dissolution Act requires that the County Auditor-Controller determine the amount of property taxes that would have been allocated to the Former Agency (pursuant to subdivision (b) of section 16 of Article XVI of the State Constitution) had the Former Agency not been dissolved pursuant to *
Preliminary, subject to change.
9 the operation of AB 1X 26, using current assessed values on the last equalized roll on August 20, and to deposit that amount in the Redevelopment Property Tax Trust Fund for the Successor Agency established and held by the County Auditor-Controller pursuant to the Dissolution Act.

The Dissolution Act provides that any bonds authorized thereunder to be issued by the Successor Agency will be considered indebtedness incurred by the Former Agency, with the same lien priority and legal effect as if the bonds had been issued prior to the effective date of AB 1X 26, in full conformity with the applicable provisions of the Redevelopment Law that existed prior to that date, and will be included in the Successor Agency’s Recognized Obligation Payment Schedules. See “SECURITY FOR THE BONDS—Recognized Obligation Payment Schedules.”
The Dissolution Act further provides that bonds authorized by the Dissolution Act to be issued by the Successor Agency will be secured by a pledge of, and lien on, and will be repaid from moneys deposited from time to time in the Redevelopment Property Tax Trust Fund, and that property tax revenues pledged to any bonds authorized to be issued by the Successor Agency under the Dissolution Act, including the Bonds, are taxes allocated to the Successor Agency pursuant to subdivision (b) of section 33670 of the Redevelopment Law and section 16 of Article XVI of the State Constitution.

Pursuant to subdivision (b) of section 33670 of the Redevelopment Law and section 16 of Article XVI of the State Constitution and as provided in the Redevelopment Plan, taxes levied upon taxable property in the Project Areas each year by or for the benefit of the State, any city, county, city and county, district, or other public corporation (herein sometimes collectively called “taxing agencies”) after the effective dates of the ordinances approving the respective Redevelopment Plans, or the respective effective dates of ordinances approving amendments to the Redevelopment Plans that added territory are to be divided as follows:
(a) To Taxing Agencies: That portion of the taxes which would be produced by the rate upon which the tax is levied each year by or for each of the taxing agencies upon the total sum of the assessed value of the taxable property in the Project Areas as shown upon the assessment roll used in connection with the taxation of such property by such taxing agency last equalized prior to the effective date of the ordinance adopting the applicable Redevelopment Plan, or the respective effective dates of ordinances approving the amendment to the Redevelopment Plan for Project Area No. 2 that added territory to Project Area No. 2, as applicable (each, a “base year valuation”), will be allocated to, and when collected will be paid into, the funds of the respective taxing agencies as taxes by or for the taxing agencies on all other property are paid; and
(b) To the Former Agency/Successor Agency: Except for that portion of the taxes in excess of the amount identified in (a) above which are attributable to a tax rate levied by a taxing agency for the purpose of producing revenues in an amount sufficient to make annual repayments of the principal of, and the interest on, any bonded indebtedness approved by the voters of the taxing agency on or after January 1, 1989 for the acquisition or improvement of real property, which portion shall be allocated to, and when collected shall be paid into, the fund of that taxing agency, that portion of the levied taxes each year in excess of such amount, annually allocated within limitations established by the applicable Redevelopment Plan, following the date of issuance of the Bonds, when collected will be paid into a special fund of the Successor Agency.

Section 34172 of the Dissolution Act provides that, for purposes of section 16 of Article XVI of the State Constitution, the Redevelopment Property Tax Trust Fund shall be deemed to be a special 10 fund of the Successor Agency to pay the debt service on indebtedness incurred by the Former Agency or the Successor Agency to finance or refinance the redevelopment projects of the Former Agency.

That portion of the levied taxes described in paragraph (b) above, less amounts deducted pursuant to section 34183(a) of the Dissolution Act for permitted administrative costs of the County Auditor-Controller, constitute the amounts required under the Dissolution Act to be deposited by the County Auditor-Controller into the Redevelopment Property Tax Trust Fund. In addition, section 34183 of the Dissolution Act effectively eliminates the January 1, 1989 date from paragraph (b) above.

In addition, pursuant to section 34187 of the Dissolution Act, funds associated with retired enforceable obligations are required to be reallocated to taxing agencies as regular property taxes and are not deposited into the Redevelopment Property Tax Trust Fund for the Successor Agency (however, section 34187(a)(2) of the Dissolution Act provides for retention of funds by the Successor Agency to the extent needed for payment of enforceable obligations upon authorization by the DOF).

Recognized Obligation Payment Schedules
Submission of Annual Recognized Obligation Payment Schedule. Commencing with the Recognized Obligation Payment Schedule covering the period from July 1, 2016, to June 30, 2017, inclusive, and for each period from July 1 to June 30, inclusive, thereafter, the Dissolution Act requires a Successor Agency to submit an oversight board-approved Recognized Obligation Payment Schedule (the “Recognized Obligation Payment Schedule”) to the DOF and to the County Auditor-Controller no later than February 1, 2016, and each February 1 thereafter, pursuant to which enforceable obligations (as defined in the Dissolution Act) of the Successor Agency are listed, together with the source of funds to be used to pay for each enforceable obligation.

Payment of Amounts Listed on the Recognized Obligation Payment Schedule. As defined in the Dissolution Act, “enforceable obligation” includes bonds, including the required debt service, reserve setasides, and any other payments required under the indenture or similar documents governing the issuance of the outstanding bonds of the former redevelopment agency or the successor agency, as well as other obligations such as loans, judgments or settlements against the former redevelopment agency or the successor agency, any legally binding and enforceable agreement that is not otherwise void as violating the debt limit or public policy, contracts necessary for the administration or operation of the successor agency, and, under certain circumstances, amounts borrowed from the successor agency’s low and moderate income housing fund.

Sources of Payments for Enforceable Obligations. Under the Dissolution Act, the categories of sources of payments for enforceable obligations listed on a Recognized Obligation Payment Schedule are the following: (i) the low and moderate income housing fund, (ii) bond proceeds, (iii) reserve balances, (iv) administrative cost allowance (successor agencies are entitled to receive not less than $250,000, unless that amount is reduced by the oversight board), (v) the Redevelopment Property Tax Trust Fund (but only to the extent no other funding source is available or when payment from property tax revenues is required by an enforceable obligation or otherwise required under the Dissolution Act), or (vi) other revenue sources (including rents, concessions, asset sale proceeds, interest earnings, and any other revenues derived from the redevelopment agency, as approved by the oversight board). 11 The Dissolution Act provides that only those payments listed in the Recognized Obligation Payment Schedule may be made by a successor agency and only from the funds specified in the Recognized Obligation Payment Schedule.

Order of Priority of Distributions from Redevelopment Property Tax Trust Fund. Typically, under the Redevelopment Property Tax Trust Fund distribution provisions of the Dissolution Act, and despite the provisions of the Dissolution Act which now provide for annual submissions by successor agencies of Recognized Obligation Payment Schedules (see discussion above under “Submission of Recognized Obligation Payment Schedules”), a county auditor-controller is to distribute funds for each six-month period in the following order specified in section 34183 of the Dissolution Act:
(i) first, subject to certain adjustments for subordinations to the extent permitted under the Dissolution Act, if any (as described above under “SECURITY FOR THE BONDS—Statutory Pass-Through Payments” and “—Pass-Through Agreements”) and no later than each January 2 and June 1, amounts required for pass-through payments such entity would have received under provisions of the Redevelopment Law, as those provisions read on January 1, 2011, including negotiated pass-through agreements and statutory pass-through obligations; (ii) second, on each January 2 and June 1, to the successor agency for payments listed in its Recognized Obligation Payment Schedule, with debt service payments scheduled to be made for tax allocation bonds having the highest priority over payments scheduled for other debts and obligations listed on the Recognized Obligation Payment Schedule; (iii) third, on each January 2 and June 1, to the successor agency for the administrative cost allowance, as defined in the Dissolution Act; and (iv) fourth, on each January 2 and June 1, to taxing entities any moneys remaining in the Redevelopment Property Tax Trust Fund after the payments and transfers authorized by clauses (i) through (iii), in an amount proportionate to such taxing entity’s share of property tax revenues in the tax rate area in that fiscal year (without giving effect to any pass-through obligations that were established under the Redevelopment Law).

Failure to Submit a Recognized Obligation Payment Schedule. The Recognized Obligation Payment Schedule must be approved by the oversight board, and the oversight board-approved Recognized Obligation Payment Schedule must be submitted by a successor agency to the county auditor-controller and the DOF by by February 1 of each year. If the successor agency does not submit a Recognized Obligation Payment Schedule by the applicable deadline, the city or county that established the former redevelopment agency will be subject to a civil penalty equal to $10,000 per day for every day the schedule is not submitted to the DOF. Additionally, if a successor agency does not submit a Recognized Obligation Payment Schedule within 10 days of the deadline, the successor agency’s maximum administrative cost for the applicable period is reduced by twenty-five percent.

However, the Dissolution Act provides that, if a successor agency fails to submit a Recognized Obligation Payment Schedule by the deadline, any creditor of the successor agency or any affected taxing entity shall have standing to, and may request a writ of mandate to, require the successor agency to immediately perform this duty. For additional information regarding procedures under the Dissolution Act relating to late Recognized Obligation Payment Schedules and implications thereof on the Bonds, see “RISK FACTORS—Recognized Obligation Payment Schedule.”
12 SECURITY FOR THE BONDS
The County Auditor-Controller will deposit property tax revenues into the Redevelopment Property Tax Trust Fund pursuant to the requirements of the Health and Safety Code, including inter alia Health and Safety Code section 34183 and 34170.5(b). The Bonds are payable from and secured by the Tax Revenues to be derived from the Project Areas consisting of a portion of the property tax revenues deposited in the Redevelopment Property Tax Trust Fund.

Pledge Under the Indenture
Except as described in “—Redevelopment Obligation Retirement Fund” below and as required to compensate or indemnify the Trustee, the Bonds and any Parity Debt are equally secured by a pledge of, security interest in and lien on all of the Tax Revenues, including all of the Tax Revenues in the Redevelopment Obligation Retirement Fund, 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 and the Redemption Account) without preference or priority for series, issue, number, dated date, sale date, date of execution or date of delivery. The Bonds are also equally secured by the pledge and lien created with respect to the Bonds by section 34177.5(g) of the Dissolution Act on moneys deposited from time to time in the Redevelopment Property Tax Trust Fund. The Bonds (and not any Parity Debt) are also secured by an exclusive pledge of, security interest in, and lien on amounts in, as well as the Reserve Account Insurance Policy held for the benefit of, the Reserve Account. Except for the Tax Revenues and such moneys, no funds or properties of the Successor Agency are pledged to, or otherwise liable for, the payment of principal of or interest on the Bonds.

In consideration of the acceptance of the Bonds by purchasers of the Bonds, the Indenture will be deemed to be and will constitute a contract between the Successor Agency and the Trustee for the benefit of the Owners from time to time of the Bonds, and the covenants and agreements set forth in the Indenture to be performed on behalf of the Successor Agency are 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 in the Indenture.

Tax Revenues
“Tax Revenues” means all taxes annually allocated to the Successor Agency with respect to the Project Areas under Article 6 of Chapter 6 (commencing with Section 33670) of the Redevelopment Law and Section 16 of Article XVI of the Constitution of the State of California (the “State”) and as provided in the Redevelopment Plans for the Project Areas, and that are deposited into the Redevelopment Property Tax Trust Fund established pursuant to subdivision (c) of section 34172 of the Dissolution Act, as provided in paragraph (2) of subdivision (a) of section 34183 of the Dissolution Act, for transfer to the Successor Agency for deposit into the Successor Agency’s Redevelopment Obligation Retirement Fund established pursuant to section 34170.5 of the Dissolution Act, 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. As more fully described under “THE PROJECT AREAS—Pass-Through Obligations,” the Successor Agency has taken all actions needed to subordinate the Negotiated Pass-Through Amounts to the payment of debt service on the Bonds.
13 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 section 33670 of the Redevelopment Law, 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.

Before it was amended by the Dissolution Act, the Redevelopment Law required the Former Agency to set aside not less than 20% of all tax increment generated in the Project Areas into a low and moderate income housing fund to be used for the purpose of increasing, improving and/or preserving the supply of low and moderate income housing. These tax increment revenues were commonly referred to as “Housing Set-Aside.”
The Dissolution Act eliminated the Housing Set-Aside requirement. The housing fund into which these set-aside amounts were formerly deposited has been eliminated and any unencumbered amounts remaining in that fund have been identified through a mandated due diligence review. The amounts found to be unencumbered through this due diligence review have been paid to the County and these funds have been allocated to the applicable taxing entities with respect to the Project Areas.

Since a deduction for the Housing Set-Aside is no longer required, amounts that were previously required to be deposited in the housing fund are now included in Tax Revenues.

Flow of Funds Under the Indenture
General. The Successor Agency previously established the Redevelopment Obligation Retirement Fund pursuant to section 34170.5(a) of the Dissolution Act and has agreed in the Indenture to hold and maintain the Redevelopment Obligation Retirement Fund as long as any of the Bonds are Outstanding.

Deposit in Redevelopment Obligation Retirement Fund; Transfer to Debt Service Fund. The Indenture provides that the Successor Agency shall deposit all of the Tax Revenues received in any Bond Year into the Redevelopment Obligation Retirement Fund promptly upon receipt thereof by the Successor Agency, and promptly thereafter the Successor Agency shall transfer amounts received therein to the Debt Service Fund established and held by the Trustee under the Indenture until such time during such Bond Year as the amounts so transferred to the Debt Service Fund equal the aggregate amounts required by the Indenture to be deposited by the Trustee into the Interest Account, the Principal Account, the Reserve Account and the Redemption Account of the Debt Service Fund in such Bond Year and for deposit in such Bond Year in the funds and accounts established with respect to Parity Debt, as provided in any Supplemental Indenture.

Deposit of Amounts by Trustee. There is established by the Indenture a trust fund to be known as the Debt Service Fund, which will be held by the Trustee under the Indenture in trust and the Indenture creates within the Debt Service Fund 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, and deposited by the Trustee in the following respective special accounts in the Debt Service Fund, and in the following order of priority:

Interest Account. On or before the fifth Business Day preceding each Interest Payment Date, commencing with the fifth Business Day prior to ______ 1, 202__, to the extent there are moneys available, the Trustee shall transfer funds from the Debt Service Fund for deposit in the 14 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 the 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.

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 one-half 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 the Indenture, all moneys in the Principal Account will be used and withdrawn by the Trustee solely for the purpose of paying the principal payments of the Bonds and Parity Debt as it becomes due and payable.

Reserve Account. The Reserve Account Requirement will be satisfied by the issuance of the Reserve Account Insurance Policy by the Bond Insurer and not by any deposit of cash in the Reserve Account. 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.

In the event moneys on deposit in the Debt Service Fund on any Interest Payment Date are less than the full amount of the interest and principal payments required to be deposited by the Trustee in order to pay the scheduled debt service on the Bonds, the Trustee will draw on the Reserve Account Insurance Policy an amount equal to any such deficiency and will notify the Successor Agency of any such withdrawal. The Reserve Account Insurance Policy can only be drawn upon to make payments on the Bonds (and not on any Parity Debt) in the event of a shortfall in amounts in the Debt Service Fund available to pay the scheduled debt service on the Bonds.

Reserve Account
Initial Deposit into the Reserve Account. On the date of issuance of the Bonds, in lieu of a cash deposit to the Reserve Account, the Bond Insurer will issue the Reserve Account Insurance Policy, in an amount equal to the initial “Reserve Requirement” for the Bonds, being $___. The Reserve Account Insurance Policy can only be drawn upon to make payments on the Bonds (and not on any Parity Debt) in the event of a shortfall in amounts in the Debt Service Fund available to pay the scheduled debt service on the Bonds.

Definition of Reserve Requirement. The Indenture defines “Reserve Requirement” to mean, as of any date of calculation, an amount equal to the least of (a) Maximum Annual Debt Service on the Bonds for the then current or every subsequent Bond Year, (b) 125% of average Annual Debt Service on the 15 Bonds for the then current and every subsequent Bond Year, and (c) 10% of the original principal amount of the Bonds.

Relationship to Parity Debt. The Reserve Account Insurance Policy, and any funds held in the Reserve Fund, will be held by the Trustee solely for the benefit of the Owners of the Bonds issued on the Closing Date, and such policy and any such funds will not be drawn upon to pay debt service on any Parity Debt.

Limited Obligation
The Bonds are not a debt of the City, the County, the State or any of their political subdivisions except the Successor Agency (and then only to the limited extent set forth in the Indenture), and none of the City, the County, the State or any of their political subdivisions except the Successor Agency (and then only to the limited extent set forth in the Indenture) are liable therefor. The Bonds do not constitute an indebtedness within the meaning of any constitutional or statutory debt limitation or restriction. No member of the Governing Board of the Successor Agency, member of the Governing Board of the Oversight Board or member of the Board of Supervisors of the County shall be individually or personally liable for the payment of the principal of or interest or redemption premium (if any) on the Bonds; but nothing contained in the Indenture relieves any such member, officer, agent or employee from the performance of any official duty provided by law.

Recognized Obligation Payment Schedules
Dissolution Act Covenant by the Successor Agency. The Successor Agency covenants in the Indenture that it will comply with all the applicable requirements of the Dissolution Act. Without limiting the generality of the foregoing, the Successor Agency covenants and agrees in the Indenture 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 under the Indenture.

In the Indenture 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 January 2 and June 1 (each, an “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).

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 16 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 has no power to levy and collect taxes, and various factors beyond its control could affect the amount of Tax Revenues available in any six-month period to pay the principal of and interest on the Bonds (see “RISK FACTORS”).

History of Submission of the Recognized Obligation Payment Schedules. The Successor Agency has policies and procedures in place to ensure full and timely compliance with the above-described covenant.

The Successor Agency has submitted its Recognized Obligation Payment Schedules on or before the statutory deadlines. See “RISK FACTORS—Recognized Obligation Payment Schedule” for a description of penalties that may apply if the Successor Agency does not timely file its annual Recognized Obligation Payment Schedule as required by the Dissolution Act.

Last and Final ROPS. The Dissolution Act permits the Successor Agency to submit a Last and Final ROPS (or “Last and Final ROPS”) at any time on or after January 1, 2016, to the Oversight Board and the DOF for approval. In particular, successor agencies that have received a Finding of Completion and the concurrence of the California Department of Finance as to the items that qualify for payment, among other conditions, may at their option, file a Last and Final ROPS. Pursuant to the template provided by the DOF, the Successor Agency must list on the Last and Final ROPS the enforceable obligations, the amounts of the payments and the source of payments for each six month ROPS Payment Period up to the date of the last payment by the Successor Agency. Before filing a Last and Final ROPS, the Successor Agency must meet the following conditions:
(i) the remaining debt is limited to administrative costs and payments pursuant to enforceable obligations with defined payment schedules,
(ii) all remaining obligations have been previously listed on a ROPS and approved by the DOF, and
(iii) the Successor Agency is not a party to any outstanding or unresolved litigation. 17 The DOF will have 100 days to review a Last and Final ROPS submitted for approval. If the DOF approves the Last and Final ROPS, the Last and Final ROPS will establish the maximum amount of RPTTF to be distributed to the Successor Agency for each remaining fiscal year until the approved obligations have been fully paid.

After the DOF approves a Last and Final ROPS, the Last and Final ROPS will become effective on the first day of the immediately next RPTTF Distribution Date (i.e., the following January 1 or July 1, as applicable); provided that if Last and Final ROPS is approved less than 15 days before the next RPTTF Distribution Date (i.e., the following January 2 or June 1), then the Last and Final ROPS will not become effective until the subsequent RPTTF Distribution Date. Upon the Last and Final ROPS taking effect, the Successor Agency will no longer have to submit any further annual ROPS. The County Auditor-Controller will make distributions from the RPTTF to the Successor Agency pursuant to the Last and Final ROPS until the aggregate amount of property tax allocated to the Successor Agency equals the total outstanding obligation approved in the Last and Final ROPS. Any revenues, interest and earnings of the Successor Agency not authorized for use pursuant to the DOF-approved Last and Final ROPS and all proceeds from the disposition of real property subsequent to the approval of the Last and Final ROPS will be remitted to the County Auditor-Controller for distribution to the affected taxing entities.

After the effective date of a DOF-approved Last and Final ROPS, resolutions adopted by the Oversight Board will become effective without additional submission to, and approval by, the DOF, with the exception of resolutions relating to refunding bonds, long range property management plans, amendments to the Last and Final ROPS or dissolution of the Successor Agency.

A Last and Final ROPS may only be amended twice, and only with approval of the California Department of Finance and the county auditor-controller. After the DOF’s approval of the Last and Final ROPS, the Successor Agency may submit no more than two requests to amend the Last and Final ROPS.

Each amendment request must be approved by the Oversight Board before submission to the DOF. The DOF will then have 100 days to approve or deny the request.

If the successor agency reports to the county auditor-controller that the total available amounts in the RPTTF will be insufficient to fund the successor agency’s current or future fiscal year obligations, and if the county auditor-controller concurs that there are insufficient funds to pay the required obligations, the county auditor-controller may distribute funds pursuant to Section 34183(b) of the Dissolution Act.

The Successor Agency does not currently intend to submit a Last and Final ROPS. The Successor Agency has covenanted in the Indenture to obtain prior written consent of the Bond Insurer prior to filing a Last and Final ROPs. See “THE DISSOLUTION ACT – Recognized Obligations Payment Schedule” above.

County Administrative Fees
Chapter 466, Statutes of 1990 (referred to as SB 2557), permits the County to withhold a portion of annual tax revenues for the recovery of County charges related to property tax administration services to cities in an amount equal to their property tax administration costs proportionately attributable to cities. SB 2557, and subsequent legislation under SB 1559 (Statutes of 1992), permitted counties to charge all jurisdictions, including redevelopment agencies, on a year-to-year basis. In addition, Sections 34182(e) and 34183(a) of the Dissolution Act allow administrative costs of the County Auditor-Controller for the cost of administering the provisions of the Dissolution Act, as well as the foregoing SB 1559 amounts, to 18 be deducted from property tax revenues before monies are deposited into the Redevelopment Property Tax Trust Fund.

The County’s administrative charge to the Successor Agency for the last three fiscal years is shown below:

Fiscal Year
County Administrative
Charge
County Administration as a Percent
of Total Property Tax Revenues
2021-22 $429,006 1.65%
2022-23 429,228 1.41
2023-24 453,516 1.55
Three Year Average 1.53%
_________
Source: Harris & Associates.

For purposes of showing debt service coverage, the Fiscal Consultant has assumed that the County administrative fees are senior to the Successor Agency’s pledge of Tax Revenues to its obligation to make debt service payments on the Bonds.

Pass-Through Obligations
Under the Redevelopment Law, there are three types of pass-through obligations with respect to property tax distributions to affected taxing agencies: negotiated pass-throughs (former section 33401) for redevelopment project areas formed prior to January 1, 1994; inflationary pass-throughs (section 33676) also applicable to project areas formed prior to January 1, 1994; and statutory pass-throughs (sections 33607.5 and 33607.7) applicable to project areas formed on or after January 1, 1994, as well as project areas where certain amendments have been made to an applicable redevelopment plan. Original Project Area No. 2 was established pursuant to a pre-1994 redevelopment plan that pays negotiated passthroughs to certain taxing entities as described below. In October 2003, the Redevelopment Plan for the Original Project Area No. 2 was amended to eliminate the time limit in which the Original Project Area No. 2 could incur debt, but that amendment triggered statutory payments to any taxing agencies that did not then have a negotiated pass-through agreement in place in respect of the Original Project Area No. 2.

Negotiated Pass-Throughs. The Former Agency entered into three negotiated pass-through agreements that provide for the sharing of property tax revenue from the Original Project Area No. 2.

There are no negotiated pass-through agreements applicable to the Hawthorne Plaza Project Area or the Project Area No. 2 Annexation Area.

The negotiated pass-through agreements applicable to the Original Project Area No. 2 are as follows:

El Camino Community College District. On December 22, 1986, the El Camino Community College District and the Former Agency entered into a tax sharing agreement. Pursuant to such agreement, the El Camino Community College District is to receive 100% of its 1.57% share of the property tax levy in the Original Project Area No. 2.

Hawthorne School District. On January 27, 1986, the Hawthorne School District and the Former Agency entered into a tax sharing agreement. The agreement with the Hawthorne School District 19 requires that the full share (100%) of the Hawthorne School District’s share of tax revenues from the Original Project Area No. 2 be passed through on an annual basis. Pursuant to such agreement, the Hawthorne School District’s share of property tax collections from the Original Project Area No. 2 is 6.93%.

County of Los Angeles. In 1986, the County of Los Angeles (“County”) and the Former Agency entered into a tax increment sharing agreement regarding revenues generated in the Original Project Area No. 2. It was agreed that the County would receive 55.4% of the property tax general levy. The Former Agency retained property tax allocations attributable to increases in tax revenue in the Original Project Area No. 2 arising from redevelopment activities of the Former Agency, and the Former Agency passed all other tax revenues from the Original Project Area No. 2 to the County. Pursuant to such agreement, the County’s current share is [56.37%.] The County’s share includes tax revenues for the County Consolidated Fire Protection District.

All three agreements discussed above include provisions to give the Successor Agency the right to issue bonds and pledge tax revenue on a basis senior to its obligations under the agreements, and the Successor Agency has taken all actions required to subordinate its obligations under the agreements to the payment of debt service on the Bonds.

Statutory Taxing Agency Payments. Pursuant to Section 33607.7 of the Redevelopment Law, certain redevelopment plan amendments trigger statutory pass-through payments to taxing entities with which a redevelopment agency did not have a pass-through agreement. Statutory pass-through payments are implemented in the following manner: in the year that the original time limit to incur debt is exceeded, section 33607.7 of the Redevelopment Law establishes an adjusted base year by which to calculate and apply the statutory pass-through payments. These statutory pass-through payments are based upon new incremental revenue, above that which was received in the year the old limit is exceeded (“Adjusted Base Year Revenue”). A redevelopment agency is required to begin to make statutory pass-through payments in the first year following the year in which the time limit to incur debt is exceeded.

The Former Agency eliminated the time period to incur debt on October 13, 2003 for the Original Project Area No. 2 by adopting Ordinance No. 1789. Because of that action, the Original Project Area No. 2 is subject to the payment of statutory pass-throughs when the Original Project Area No. 2 exceeds the original time limit to incur debt that was in the Redevelopment Plan for the Original Project Area No. 2 (November, 26, 2004). The amount of statutory pass-through payments is a portion of the Successor Agency’s property tax revenue from the Original Project Area No. 2 (net of housing set-aside) based on a series of adjusted base year assessed valuations. The first adjusted base year assessed valuation is the assessed valuation as it existed when the time limit to incur debt expired; in this case, the 2004-05 fiscal year.

The Fiscal Consultant has advised that the calculations are as follows:
(a) The taxing agency’s respective share of 25%, after deduction of the 20% former Housing Fund set-aside, of the tax increment received based on the difference between the assessed valuation in such year compared to the first adjusted base year assessed valuation; plus (b) Starting in the 11th year of payments, the payment is equal to the amount calculated pursuant to (a) above plus the taxing agency’s respective share of 21% (after deduction of the 20% former Housing Fund set aside) of the tax increment received based on the difference 20 between assessed valuation in such year compared to a second adjusted based year assessed valuation which is the assessed valuation as of Year 10; plus (c) Starting in the 31st year of payments, the payment is equal to amounts calculated pursuant to (a) and (b) above, plus the taxing agency’s respective share of 14% (after deduction of the 20% former Housing Fund set aside) of the tax increment received based on the difference between assessed valuation in such year compared to a third adjusted based year assessed valuation which is the assessed valuation as of Year 30.

The collective total of the tax rate for those taxing agencies that did not have an existing tax sharing agreement in place prior to the amendment to the Redevelopment Plan for the Original Project Area No. 2 represent 55.1% of the 1% general levy for the Original Project Area No. 2 (based on 2024-25 tax rate allocations).

Successor Agency Subordinate Obligations
On September 13, 1999, the Former Agency entered into a Disposition and Development Agreement with VHB Associates, Inc., AutoNation USA Corporation, Costco Wholesale Corporation and Roseway Partners, Ltd. pursuant to which the Former Agency agreed, among other provisions, to use tax increment revenues arising from certain properties in the Original Project Area No. 2 to make payments on a note of the Successor Agency. On July 23, 2001, the Former Agency entered into an Agreement to be Recorded Affecting Real Property with Oceangate Properties, Inc. (“Oceangate”) pursuant to which the Former Agency agreed, among other provisions, to pay to Oceangate tax increment revenues arising from certain other properties in the Original Project Area No. 2. The Successor Agency has taken all actions required under the two agreements to subordinate its obligations to use tax increment revenues to make payments thereunder to its obligation to use Tax Revenues to pay the debt service on the Bonds.

Parity Debt
“Parity Debt” means any loans, advances or indebtedness issued or incurred by the Successor Agency and payable from Tax Revenues on a parity with the Bonds, as authorized by the Indenture. The Indenture permits the issuance of Parity Debt only to refund the Bonds and/or any existing Parity Debt.

With respect to any such Parity Debt, among other requirements set forth in the Indenture, the Successor Agency is required to deliver 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. See APPENDIX A – SUMMARY OF CERTAIN PROVISIONS OF THE INDENTURE.

MUNICIPAL BOND INSURANCE
[TO COME]

PROPERTY TAXATION IN CALIFORNIA
Property Tax Collection Procedures
Classification. In the State, property which is subject to ad valorem taxes is classified as “secured” or “unsecured.” Secured and unsecured property are entered on separate parts of the assessment roll 21 maintained by the County assessor. The secured classification includes property on which any property tax levied by a county becomes a lien on that property. A tax levied on unsecured property does not become a lien against the taxed unsecured property, but may become a lien on certain other property owned by the taxpayer. Every tax which becomes a lien on secured property has priority over all other liens on the secured property arising pursuant to State law, regardless of the time of the creation of other liens.

Generally, ad valorem taxes are collected by a county (the “Taxing Authority”) for the benefit of the various entities (e.g., cities, schools and special districts) that share in the ad valorem tax (each a taxing entity) and successor agencies eligible to receive distributions from the respective Redevelopment Property Tax Trust Funds.

Collections. Secured and unsecured property are entered separately on the assessment roll maintained by the county assessor. The method of collecting delinquent taxes is substantially different for the two classifications of property. The taxing authority has four ways of collecting unsecured personal property taxes: (i) initiating a civil action against the taxpayer, (ii) filing a certificate in the office of the county clerk specifying certain facts in order to obtain a judgment lien on certain property of the taxpayer, (iii) filing a certificate of delinquency for recording in the county recorder’s office to obtain a lien on certain property of the taxpayer, and (iv) seizing and selling personal property, improvements or possessory interests belonging or assessed to the assessee. The exclusive means of enforcing the payment of delinquent taxes with respect to property on the secured roll is the sale of the property securing the taxes to the State for the amount of taxes which are delinquent.

Penalty. A 10% penalty is added to delinquent taxes which have been levied with respect to property on the secured roll. In addition, property on the secured roll on which taxes are delinquent is declared in default by operation of law and declaration of the tax collector on or about June 30 of each fiscal year. Such property may thereafter be redeemed by payment of the delinquent taxes and a delinquency penalty, plus a redemption penalty of 1.5% per month to the time of redemption. If taxes are unpaid for a period of five years or more, the property is deeded to the State and then is subject to sale by the county tax collector. A 10% penalty also applies to delinquent taxes with respect to property on the unsecured roll, and further, an additional penalty of 1.5% per month accrues with respect to such taxes beginning on varying dates related to the tax bill mailing date.

Delinquencies. The valuation of property is determined as of the January 1 lien date as equalized in August of each year and equal installments of taxes levied upon secured property due on November 1 and February 1 become delinquent on the following December 10 and April 10, respectively. Taxes on unsecured property are due January 1 and become delinquent August 31.

Supplemental Assessments. California Revenue and Taxation Code section 75.70 provides for the reassessment and taxation of property as of the occurrence of a change of ownership or completion of new construction. Such reassessment is referred to as the Supplemental Assessment and is determined by applying the current year’s tax rate to the amount of the increase or decrease in a property’s value and prorating the resulting property taxes to reflect the portion of the tax year remaining as determined by the date of the change in ownership or completion of new construction. Supplemental Assessments become a lien against real property. Prior to the enactment of this law, the assessment of such changes was permitted only as of the next tax lien date following the change, and this delayed the realization of increased property taxes from the new assessments for up to 14 months. Since fiscal year 1984-85, revenues derived from Supplemental Assessments have been allocated to redevelopment agencies and 22 taxing entities in the same manner as the general property tax. The receipt of Supplemental Assessment revenues by taxing entities typically follows the change of ownership by a year or more. This statute provides increased revenue to the Redevelopment Property Tax Trust Fund to the extent that supplemental assessments of new construction or changes of ownership occur within the boundaries of redevelopment projects subsequent to the January 1 lien date. If a change in ownership results in a decrease in assessed value, a negative supplemental assessment may occur, requiring a refund of taxes paid to the property owner. To the extent such supplemental assessments occur within the Project Areas, tax increment may increase or decrease. Revenues resulting from Supplemental Assessments have not been included in the Fiscal Consultant’s projections of tax increment available to pay debt service on the Bonds.

County Property Tax Collection and Administrative Costs. In 1990, the Legislature enacted SB 2557 (Chapter 466, Statutes of 1990) which allows counties to charge for the cost of assessing, collecting and allocating property tax revenues to local government jurisdictions in proportion to the tax-derived revenues allocated to each. SB 1559 (Chapter 697, Statutes of 1992) explicitly includes redevelopment agencies among the jurisdictions which are subject to such charges. In addition, sections 34182(e) and 34183(a) of the Dissolution Act allow administrative costs of the County Auditor-Controller for the costs of administering the provisions of the Dissolution Act. For fiscal year 2023-24, the County charges were

1.55% of gross tax increment within the Project Areas. For purposes of the Fiscal Consultant’s projections of tax increment available to pay debt service on the Bonds, the Fiscal Consultant assumed that the County will charge the Successor Agency for property tax collection and administration at the percentage rate of

1.53%, which is the average rate for the three most recent fiscal years. Such administrative costs are deducted from property tax revenues before moneys are deposited into the RPTTF to pay debt service on the Bonds.

No Teeter Plan
The County has not adopted the Alternative Method of Distribution of Tax Levies and Collections and of Tax Sale Proceeds (the “Teeter Plan”). Consequently, collections of property tax revenues from the Project Areas will reflect actual delinquencies, adjustment for delinquencies, redemption payments or roll adjustments. Substantial delinquencies in the payment of property taxes could impair the timely receipt by the Successor Agency of Tax Revenues, although the Tax Revenues provide substantial debt service coverage on the Bonds. See “- Projected Available Net Tax Increment and Estimated Debt Service Coverage” below. According to the Fiscal Consultant’s report, delinquencies have had a negligible impact on collection of Tax Revenues for the last ten fiscal years. See “APPENDIX G – FISCAL CONSULTANT’S REPORT = Delinquency Rates”.

Unitary Property
Assembly Bill (“AB”) 2890 (Statutes of 1986, Chapter 1457) provides that, commencing with fiscal year 1988-89, tax revenues derived from unitary property and assessed by the State Board of Equalization are accumulated in a single Tax Rate Area for the County. The tax revenues are then to be allocated to each taxing entity county-wide as follows: (i) each taxing entity will receive the same amount as in the previous year plus an increase for inflation of up to 2%; (ii) if utility tax revenues are insufficient to provide the same amount as in the previous year, each taxing entity’s share would be reduced pro rata county wide; and (iii) any increase in revenue above 2% would be allocated in the same proportion as the taxing entity’s local secured taxable values are to the local secured taxable values of the County. 23 AB 454 (Statutes of 1987, Chapter 921) further modified Chapter 1457 regarding the distribution of tax revenues derived from property assessed by the State Board of Equalization. Chapter 921 provides for the consolidation of all State-assessed property, except for regulated railroad property, into a single tax rate area in each county. Chapter 921 further provides for a new method of establishing tax rates on State-assessed property and distribution of property tax revenue derived from State-assessed property to taxing jurisdictions within each county in accordance with a new formula. Railroads will continue to be assessed and revenues allocated to all tax rate areas where railroad property is sited.

To administer the allocation of unitary tax revenues to redevelopment agencies, the County no longer includes the taxable value of utilities as part of the reported taxable values of a project area.

Consequently, the base year values of project areas are reduced by the amount of utility value that existed originally in the base years. The Auditor Controller allocated a total of $233,945 of unitary tax revenue to the Project Areas for fiscal year 2024-25 (the latest year for which relevant data was available to the Fiscal Consultant). For purposes of the Fiscal Consultant’s projection of tax revenues available to pay debt service on the Bonds, the Fiscal Consultant assumed that the amount of unitary revenue allocated for fiscal year 2024-25 will continue to be allocated to the Project Areas in the same amount for the life of the projection.

Article XIIIA of the State Constitution
Article XIIIA limits the amount of ad valorem taxes on real property to 1% of “full cash value” of such property, as determined by the county assessor. Article XIIIA defines “full cash value” to mean “the County Assessor’s valuation of real property as shown on the 1975-76 tax bill under ‘full cash value,’ or, thereafter, the appraised value of real property when purchased, newly constructed, or a change in ownership has occurred after the 1975 assessment.” Furthermore, the “full cash value” of all real property may be increased to reflect the rate of inflation, as shown by the consumer price index, not to exceed 2% per year, or may be reduced.

Article XIIIA has subsequently been amended to permit reduction of the “full cash value” base in the event of declining property values caused by substantial damage, destruction or other factors, and to provide that there would be no increase in the “full cash value” base in the event of reconstruction of property damaged or destroyed in a disaster and in other special circumstances.

Article XIIIA (i) exempts from the 1% tax limitation taxes to pay debt service on (a) indebtedness approved by the voters prior to July 1, 1978 or (b) bonded indebtedness for the acquisition or improvement of real property approved on or after July 1, 1978, by two-thirds of the votes cast by the voters voting on the proposition; (ii) requires a vote of two-thirds of the qualified electorate to impose special taxes, or certain additional ad valorem taxes; and (iii) requires the approval of two-thirds of all members of the State Legislature to change any State tax laws resulting in increased tax revenues.

The validity of Article XIIIA has been upheld by both the California Supreme Court and the United States Supreme Court.

In the general election held November 4, 1986, voters of the State approved two measures, Propositions 58 and 60, which further amended Article XIIIA. Proposition 58 amended Article XIIIA to provide that the terms “purchase” and “change of ownership,” for the purposes of determining full cash value of property under Article XIIIA, do not include the purchase or transfer of (1) real property between spouses and (2) the principal residence and the first $1,000,000 of other property between parents and children. This amendment to Article XIIIA may reduce the rate of growth of local property tax revenues. 24 Proposition 60 amended Article XIIIA to permit the Legislature to allow persons over the age of 55 who sell their residence and buy or build another of equal or lesser value within two years in the same county, to transfer the old residence assessed value to the new residence. As a result of the Legislature’s action, the growth of property tax revenues may decline.

Legislation enacted by the Legislature to implement Article XIIIA provides that all taxable property is shown at full assessed value as described above. In conformity with this procedure, all taxable property value included in this Official Statement is shown at 100% of assessed value and all general tax rates reflect the $1 per $100 of taxable value (except as noted). Tax rates for voter-approved bonded indebtedness and pension liabilities are also applied to 100% of assessed value.

Each year the Board of Equalization announces the applicable adjustment factor. Since the adoption of Proposition 13, inflation has, in most years, exceeded 2% and the announced factor has reflected the 2% cap. The changes in the California Consumer Price Index from October of one year and October of the next year are used to determine the adjustment factor for the January assessment date.

Through fiscal year 2024-25 there have been several occasions when the inflation factor was less than 2%.

The table below reflects the inflation adjustment factors for the prior 10 fiscal years.

Historical Inflation Adjustment Factors
Fiscal Year Inflation Adjustment Factor
2015-16 2.00%
2016-17 1.53
2017-18 2.00
2018-19 2.00
2019-20 2.00
2020-21 2.00
2021-22 1.04
2022-23 2.00
2023-24 2.00
2024-25 2.00
For purposes of the Fiscal Consultant’s projection of tax revenues available to pay debt service on the Bonds, the Fiscal Consultant has assumed no growth in secured and unsecured assessed values over those for fiscal year 2024-25.

Appropriations Limitation—Article XIIIB
Article XIIIB limits the annual appropriations of the State and its political subdivisions to the level of appropriations for the prior fiscal year, as adjusted for changes in the cost of living, population and services rendered by the government entity. The “base year” for establishing such appropriations limit is the 1978-79 fiscal year, and the limit is to be adjusted annually to reflect changes in population, consumer prices and certain increases in the cost of services provided by these public agencies.

Section 33678 of the Redevelopment Law provides that the allocation of taxes to a redevelopment agency for the purpose of paying principal of, or interest on, loans, advances, or indebtedness shall not be deemed the receipt by a redevelopment agency of proceeds of taxes levied by or on behalf of a redevelopment agency within the meaning of Article XIIIB, nor shall such portion of taxes be deemed receipt of proceeds of taxes by, or an appropriation subject to the limitation of, any other public body 25 within the meaning or for the purpose of the Constitution and laws of the State, including section 33678 of the Redevelopment Law. The constitutionality of section 33678 has been upheld in two California appellate court decisions. On the basis of these decisions, the Successor Agency has not adopted an appropriations limit.

Proposition 87
On November 8, 1988, the voters of the State approved Proposition 87, which amended Article XVI, section 16 of the State Constitution to provide that property tax revenue attributable to the imposition of taxes on property within a redevelopment project area for the purpose of paying debt service on certain bonded indebtedness issued by a taxing entity (not the Former Agency or the Successor Agency) and approved by the voters of the taxing entity after January 1, 1989 will be allocated solely to the payment of such indebtedness and not to redevelopment agencies.

Appeals of Assessed Values
Pursuant to California law, a property owner may apply for a reduction of the property tax assessment for such owner’s property by filing a written application, in a form prescribed by the State Board of Equalization, with the appropriate county board of equalization or assessment appeals board.

In the County, a property owner desiring to reduce the assessed value of such owner’s property in any one year must submit an application to the County Assessment Appeals Board (the “Appeals Board”). Applications for any tax year must be submitted by September 15 of such tax year. Following a review of each application by the staff of the County Assessor’s Office, the staff makes a recommendation to the Appeals Board on each application which has not been rejected for incompleteness or untimeliness or withdrawn. The Appeals Board holds a hearing and either reduces the assessment or confirms the assessment. The Appeals Board generally is required to determine the outcome of appeals within two years of each appeal’s filing date. Any reduction in the assessment ultimately granted applies only to the year for which application is made and during which the written application is filed. The assessed value increases to its pre-reduction level for fiscal years following the year for which the reduction application is filed. However, if the taxpayer establishes through proof of comparable values that the property continues to be overvalued (known as “ongoing hardship”), the Assessor has the power to grant a reduction not only for the year for which application was originally made, but also for the then current year as well. Appeals for reduction in the “base year” value of an assessment, which generally must be made within three years of the date of change in ownership or completion of new construction that determined the base year, if successful, reduce the assessment for the year in which the appeal is taken and prospectively thereafter. Moreover, in the case of any reduction in any one year of assessed value granted for “ongoing hardship” in the then current year, and also in any cases involving stipulated appeals for prior years relating to base year and personal property assessments, the property tax revenues from which Tax Revenues are derived attributable to such properties will be reduced in the then current year.

In practice, such a reduced assessment may remain in effect beyond the year in which it is granted.

See “THE PROJECT AREAS—Assessment Appeals” for information regarding historical and pending appeals of assessed valuations by property owners in the Project Areas.

Proposition 8
Proposition 8, approved in 1978 (California Revenue and Taxation Code section 51(b)), provides for the assessment of real property at the lesser of its originally determined (base year) full cash value 26 compounded annually by the inflation factor, or its full cash value as of the lien date, taking into account reductions in value due to damage, destruction, obsolescence or other factors causing a decline in market value. Reductions under this code section may be initiated by the County Assessor or requested by the property owner.

After such reductions in value are implemented, the Assessor is required to review the property’s market value as of each subsequent lien date and adjust the value of real property to the lesser of its base year value as adjusted by the inflation factor pursuant to Article XIIIA of the California Constitution or its full cash value taking into account reductions in value due to damage, destruction, depreciation, obsolescence, removal of property or other factors causing a decline in value. Reductions made under Proposition 8 to residential properties are normally initiated by the Assessor but may also be requested by the property owner. Reductions of value for commercial, industrial and other land use types under Proposition 8 are normally initiated by the property owner as an assessment appeal.

After a roll reduction is granted under this code section, the property is reviewed on an annual basis to determine its full cash value and the valuation is adjusted accordingly. This may result in further reductions or in value increases. Such increases must be in accordance with the full cash value of the property and may exceed the maximum annual inflationary growth rate allowed on other properties under Article XIIIA of the State Constitution. Once the property has regained its prior value, adjusted for inflation, it once again is subject to the annual inflationary factor growth rate allowed under Article XIIIA.

For a summary of the recent history of Proposition 8 reductions in the Project Areas, see “THE PROJECT AREAS—Assessment Appeals.”
Propositions 218 and 26
On November 5, 1996, California voters approved Proposition 218—Voter Approval for Local Government Taxes—Limitation on Fees, Assessments, and Charges—Initiative Constitutional Amendment. Proposition 218 added Articles XIIIC and XIIID to the State Constitution, imposing certain vote requirements and other limitations on the imposition of new or increased taxes, assessments and property-related fees and charges. On November 2, 2010, California voters approved Proposition 26, the “Supermajority Vote to Pass New Taxes and Fees Act.” Proposition 26 amended Article XIIIC of the California Constitution by adding an expansive definition for the term “tax,” which previously was not defined under the California Constitution.

Tax Revenues securing the Bonds are derived from property taxes that are outside the scope of taxes, assessments and property-related fees and charges which are limited by Proposition 218 and Proposition 26.

Future Initiatives
Article XIIIA, Article XIIIB, Article XIIIC and Article XIIID and certain other propositions affecting property tax levies were each adopted as measures which qualified for the ballot pursuant to California’s initiative process. From time to time other initiative measures could be adopted, further affecting Successor Agency revenues or the Successor Agency’s ability to expend revenues. 27 THE SUCCESSOR AGENCY TO THE COMMUNITY

REDEVELOPMENT AGENCY OF THE CITY OF HAWTHORNE
As described under the heading “INTRODUCTION—The City and the Successor Agency,” the Dissolution Act dissolved the Former Agency as of February 1, 2012. Thereafter, pursuant to section 34173 of the Dissolution Act, the City became the Successor Agency to the Former Agency. Subdivision (g) of section 34173 of the Dissolution Act, added by AB 1484, expressly affirms that the Successor Agency is a separate public entity from the City, that the two entities shall not merge, and that the liabilities of the Former Agency will not be transferred to the City nor will the assets of the Former Agency become assets of the City.

Successor Agency Powers
All powers of the Successor Agency are vested in its five members who are elected members of the City Council. Pursuant to the Dissolution Act, the Successor Agency is a separate public body from the City and succeeds to the organizational status of the Former Agency but without any legal authority to participate in redevelopment activities, except to complete any work related to an approved enforceable obligation. The Successor Agency is tasked with expeditiously winding down the affairs of the Former Agency, pursuant to the procedures and provisions of the Dissolution Act. Under the Dissolution Act, substantially all Successor Agency actions are subject to approval by the Oversight Board, as well as review by the DOF.

Status of Compliance with Dissolution Act
The Dissolution Act requires a due diligence review to determine the unobligated balances of each successor agency that are available for transfer to taxing entities. The due diligence review involves separate reviews of each successor agency’s low and moderate income housing fund and of all other funds and accounts. Once a successor agency completes the due diligence review and any transfers to taxing entities, the DOF will issue a finding of completion that expands the authority of each successor agency in carrying out the wind down process. A finding of completion allows a successor agency to, among other things, retain real property assets of the dissolved redevelopment agency and utilize proceeds derived from bonds issued prior to January 1, 2011.

The Successor Agency has completed the due diligence process and received its Finding of Completion from the DOF on April 26, 2013.

After receiving a finding of completion, each successor agency is required to submit a Long Range Property Management Plan detailing what it intends to do with its inventory of properties. Successor agencies are not required to immediately dispose of their properties but are limited in terms of what they can do with the retained properties. Permissible uses include: sale of the property, use of the property to fill an enforceable obligation, retention of the property for future redevelopment, and retention of the property for governmental use. These plans must be filed by successor agencies within six months of receiving a finding of completion, and the DOF will review these plans as submitted on a rolling basis.

The Successor Agency submitted its Long Range Property Management Plan to the DOF on September 27, 2013, and a revised Long Range Property Management Plan was submitted on October 3, 2014. The DOF approved the Successor Agency’s Long Range Property Management Plan on November 25, 2014.
28 THE PROJECT AREAS
General
The City Council of the City established two redevelopment project areas under the Redevelopment Law. The Former Agency’s Project Area No. 2 was established on November 26, 1984 by Ordinance No. 1330 of the City Council, and includes approximately 962 acres (the “Original Project Area No. 2”), consisting of commercial frontage along the City’s major arterial streets, including El Segundo Boulevard, Imperial Highway, Inglewood Avenue and Hawthorne Boulevard. On September 22, 2003, the City Council adopted Ordinance No. 1785 (the “Amending Ordinance”) annexing an additional 64 acres of land from which the Agency may derive tax increment revenues (the “Project Area No. 2 Annexation Area”) to the Original Project Area. The Project Area No. 2 Annexation Area includes property converted from a former airforce base to residential uses. The Amending Ordinance also added other territory to the Original Project Area No. 2, but that property remains within the jurisdiction of an adjacent City, so that the Successor Agency does not derive any property tax revenues from that property.

In addition to Project Area No. 2, the Former Agency established an additional project area, the Hawthorne Plaza Project (the “Hawthorne Plaza Project Area”). The Hawthorne Plaza Project Area was established on June 9, 1969 by Ordinance No. 936 of the City Council, and includes approximately 34 acres encompassing the Hawthorne Plaza Shopping Center, a regional shopping center completed in 1977.

Although the Redevelopment Plan for the Hawthorne Plaza Project Area expired on June 8, 1999, the Successor Agency continues to receive tax revenues from the Hawthorne Plaza Project Area to pay enforceable obligations, pursuant to the Dissolution Act.

Plan Limits No Longer Applicable
The former Redevelopment Law required redevelopment agencies to include certain time and financial limits in their redevelopment plans for redevelopment project areas. However, recent amendments to the Dissolution Act eliminated the provisions of the former Redevelopment Law that required any such time and financial limits. Accordingly, the limitations in the redevelopment plans for the Project Areas no longer apply to the payment of enforceable obligations of the Successor Agency, including the Bonds and any Parity Debt.
37 Land Use
The following table provides a summary of the distribution of parcels in the Project Areas by type of land use.

TABLE 1
Secured Assessed Valuation by Land Use
(All Project Areas)
(Fiscal Year 2024-25)
Land Use
Number of
Parcels(1)
% of Total
Parcels
Fiscal Year 2024-25
Secured Assessed
Value(2)
% of Total Project Area
Fiscal Year 2024-25
Secured Assessed Value
Commercial 711 28.6% $1,349,573,062 48.5%
Residential 1,366 55.0 1,059,930,322 38.1
Industrial 157 6.3 266,461,827 9.6
Total Vacant 210 8.5 44,707,514 1.6
Vacant Commercial 157 6.3 21,406,096 0.8
Vacant Residential 13 0.5 6,791,857 0.2
Vacant Industrial 38 1.5 13,721,791 0.5
Vacant Agricultural 2 0.1 2,787,770 0.1
Institutional 9 0.4 28,714,027 1.0
Recreational 24 1.0 32,983,126 1.2
Unknown(3) 6 0.2 2,220,957 0.1
Total 2,483 100.0% $2,784,590,835 100.0%
1 This analysis excludes non-taxable government-owned parcels and parcels used for railways and utilities. 2 The assessed valuation amounts provided are (a) net of all exemptions except homeowners’ exemptions, and (b) based on the Assessor’s fiscal year 2024-25 secured assessment roll. The sum of the gross secured assessed valuation for each parcel record in the fiscal year 2024-25 secured assessment roll is less than the gross secured assessed valuation in the project area as reported by the Auditor-Controller. This discrepancy is due to taxable possessory interest (which occurs when a person or entity leases, rents, or uses real estate owned by a government agency for its exclusive use), public utility value, lifts/fixtures value and business late filing penalties, and mobile (manufactured) homes value, all of which is excluded from the secured assessment roll but included in the Auditor-Controller’s reported secured assessed valuation. 3 The “zoning code” and “use code” columns in the Assessor’s fiscal year 2024-25 secured assessment roll are blank for these parcel.

Source: County of Los Angeles 2024-25 Secured Assessment Roll, as reported by the Fiscal Consultant.

For further information about the distribution of land uses in each of the Original Project Area No. 2, the Project Area No. 2 Annexation Area and the Hawthorne Plaza Project Area, see APPENDIX G—FISCAL CONSULTANT’S REPORT.

Tax Rate
The tax rates which are applied to taxable values consist of two components: the General Tax Rate of $1.00 per $100 of taxable values and the Override Tax Rate which is levied to pay voter approved indebtedness. The basic levy tax rate may not exceed 1% ($1.00 of $100 taxable value) in accordance with Article XIIIA of the California Constitution. Prior to dissolution, the Former Agency’s tax rate included the basic one percent levy and certain debt service override levies approved by voters. Commencing with dissolution, the County Auditor-Controller ceased allocating override levies to the Successor Agency’s 38 Redevelopment Property Tax Trust Fund based on section 38183(a)(1) of the Dissolution Act. Accordingly, a one percent levy is applied in the Fiscal Consultant’s tax revenue projections in its report in Appendix G.

Historical Assessed Values and Tax Revenues
The table below shows the fiscal year 2024-25 assessed value by project area broken down by secured (local secured and public utility) and unsecured value. Project Area No. 2 has the greatest assessed value at approximately $2.47 billion. Project Area No. 2 Annexation Area has more than $673 million in assessed value. The Hawthorne Plaza Area has more than $127 million in assessed value.

Combined, the total assessed value of the Redevelopment Project Areas is approximately $3.27 billion, a

4.1% increase over the previous year.

TABLE 2
Assessed Values By Project Area
Fiscal Year 2024-25
Hawthorne Plaza
Area
Project Area No. 2
Original Area
Project Area No. 2
Annexation Area All Project Areas
Secured (1) $123,567,821 $2,131,790,372 $532,848,635 $2,788,206,828 Local Secured 123,567,821 2,131,556,429 532,848,635 2,787,972,885 Public Utility -- 233,943 -- 233,943
Unsecured 3,779,307 336,276,743 141,007,430 481,063,480 Total Assessed Value $127,347,128 $2,468,067,115 $673,856,065 $3,269,270,308 _________________________
(1) Secured values are net of non-homeowner exemption.

Source: Harris & Associates, based on Los Angeles County Auditor Controller information. 39 The following table sets forth the assessed value and tax revenues history for all the Project Areas.

TABLE 3
Historical Assessed Values and Tax Revenues
Fiscal Years 2020-21 through 2024-25
All Project Areas
Fiscal Year
2020-21
Percent
Change
Fiscal Year
2021-22
Percent
Change
Fiscal Year
2022-23
Percent
Change
Fiscal Year
2023-24
Percent
Change
Fiscal Year
2024-25
Percent
Change
% Change
from fiscal
year 2020-21
Secured(1) $2,331,884,426 $2,448,150,575 $2,483,127,545 $2,663,987,485 $2,787,972,885 Public Utility 281,807 281,807 281,807 289,000 233,943 Unsecured 423,148,408 329,670,638 420,560,369 477,271,162 481,063,480 Total Assessed Value $2,755,314,641 10.9% 2,778,103,020 0.8% 2,903,969,721 4.5% 3,141,547,647 8.2% 3,269,270,308 4.1% 19.0% Less: Base Year (357,797,988) (357,440,184) (357,768,921) (357,768,921) (365,769,515) Incremental Assessed Value $2,397,516,653 12.8% $2,420,662,836 1.0% $2,546,200,800 5.2% $2,783,778,726 9.3% $2,903,500,793 4.3% 21.0% Tax Levy Rate 1.00% 1.00% 1.00% 1.00% 1.00%
Gross Estimated Revenue(2) $23,975,167 $24,206,628 $25,462,008 $ 27,837,787 $29,035,008 Gross Actual Revenue(3) $25,528,865 18.8% $26,050,191 2.0% $30,396,867 16.7% $ 29,224,616 -3.9% N/A(4) N/A 14.0% (5) Actual Revenue as a
Percentage of Estimated
Revenue
106% 108% 119% 105% N/A
____________
(1) Secured values are net of non-homeowner exemptions. (2) Inclusive of County administration fees and senior pass-through payments. (3) Includes unitary property tax revenue, prior year collections, supplemental revenue, and miscellaneous corrections and adjustments. (4) Actual Gross Revenue for 2024-25 will not be available until the end of the fiscal year. (5) Percent change from fiscal year 2020-21 through 2023-24 Source: Los Angeles County Auditor/Controller, as reported by the Fiscal Consultant 40 Largest Taxpayers
The ten largest taxpayers in the Project Areas according to the fiscal year 2024-25 assessed valuations are shown below.

TABLE 4
Ten Largest Property Taxpayers
Fiscal Year 2024-25
(All Project Areas)
Taxpayer
Number
of
Parcels Project Area(s) Land Use(s)
Fiscal Year 2024-25
Secured Assessed
Value (6)
Fiscal Year 2024-25
Unsecured
Assessed Value
Fiscal Year 2024-25
Total Assessed
Value
Percent of Total Project
Areas fiscal year 2024-25
Assessed Value
Northrop Grumman Systems Corporation 6 Original, Amended Unsecured --    $149,169,204 $149,169,204 4.6% Mogul Hospitality Partners(1) 2 Original Commercial        $94,337,799                     --            94,337,799 2.9 Ashford Hawthorne LP (2) 4 Original Commercial and
Unsecured
69,669,165         1,215,512            70,884,677 2.2
15000 Aviation Ventures, LLC 1 Original Commercial         60,150,535                     --            60,150,535 1.8 AK Hawthorne LLC(3) 2 Plaza Commercial         50,859,446                     --            50,859,446 1.6 Oceangate Property, LLC (4) 7 Original Commercial         48,368,260                     --            48,368,260 1.5 M and A Gabaee, LP 15 Plaza Commercial         43,221,899                     --            43,221,899 1.3 Konami Digital Entertainment Inc. 3 Original Commercial and Unsecured
39,261,893           3,309,863            42,571,756 1.3 Costco Wholesale Corporation 3 Original Commercial         40,833,049                     --            40,833,049 1.2 Falcon Landing, LLC (5) 2 Original Unsecured --         37,813,370            37,813,370 1.2 Top Ten Subtotal 45 $446,702,046 $ 191,507,949 $638,209,995 19.5% Total Assessed Value in Project Areas $3,269,270,308
(1) For Fiscal Year 2022-23, Mogul Hospitality Partners has a pending appeal for one of two owned parcels to request a reduction of approximately $14 million, equal to 17% of the total assessed valuation of $84 million for the property.
(2) Also listed on the County Assessor’s Rolls as Ashford Manhattan Beach LP. For Fiscal Year 2019-20, Ashford Hawthorne LP filed an appeal for one of its four parcels to request an assessment value reduction of approximately $15 million. This represents approximately 50% of the $31 million total assessed valuation of the property. Between FY 2020-21 and FY 2023-24, Ashford Hawthorne LP filed appeals to request reductions for the same two of four parcels owned. During this period, requested reductions between the two parcels (approximately $32-34 million) were 50% of the total assessed valuations of the properties (approximately $64-66 million). (3) AK Hawthorne, LLC has pending appeals for all its parcels (two properties) in the Hawthorne Plaza Project Area to request a reduction of approximately $20 million for fiscal year 2023-24, which is equal to 41% of the total assessed valuation of approximately $49 million of the properties. (4) Also listed on the County Assessor’s Rolls as Oceangate Property Two LLC. (5) The City’s Audited Comprehensive Financial Report for Fiscal Year 2023-24 states that Falcon Landing has pending appeals. However, a historical assessment appeals filed from Fiscal Years 2019-20 through 2023-24 show no appeals were filed by Falcon Landing within the Project Areas. (6) The assessed valuation amounts provided are (a) net of all exemptions except homeowners’ exemptions, and (b) based on the Assessor’s fiscal year 2024-25 secured and unsecured assessment roll.  The sum of the gross secured assessed valuation for each parcel record in the fiscal year 2024-25 secured assessment roll is less than the gross secured assessed valuation in the project areas as reported by the Auditor-Controller.  This discrepancy is due to taxable possessory interest (which occurs when a person or entity leases, rents, or uses real estate owned by a government agency for its exclusive use), public utility value, lifts/fixtures value and business late filing penalties, and mobile (manufactured) homes value, all of which are excluded from the secured assessment roll but included in the Auditor-Controller’s reported secured assessed valuation. 41 Source:  County of Los Angeles 2024-25 Secured and Unsecured Assessment Rolls, as reported by the Fiscal Consultant. 42 In fiscal year 2024-25, Northrup Grumman was the largest property taxpayer in the Project Areas based on its unsecured assessed value.  Below is a table showing Northrup Grumman’s unsecured assessed value for the latest eight fiscal years and the percent change from year to year.

Northrup Grumman
Assessed Valuation
Fiscal Year Unsecured Assessed Value(1) Percent Change
2017-18 $134,685,199 -7.54%
2018-19 122,643,926 -8.94
2019-20 137,600,392 12.20
2020-21 148,131,457 7.65
2021-22 140,087,746 -5.43
2022-23 136,591,760 -2.50
2023-24 142,274,654 4.16
2024-25 149,169,204 4.85
______
(1) Based on items such as business fixtures, business furniture, and business equipment and machinery.

Source: Harris & Associates
Assessment Appeals
There are two types of appeals of assessed values that can have the effect of reducing the tax revenues allocated to a redevelopment agency, Proposition 8 appeals that allow for a temporary reduction in assessed values, and assessment appeals by individual property owners who believe that their taxable valuation on the County Assessor’s records is above the market value of their property.

Proposition 8 Appeals. California Proposition 8 was a constitutional amendment to Proposition 13 that allows a temporary reduction in assessed valuation when a property suffers a decline in value. Proposition 8 requires the Assessor to enroll the lower of either: (a) the taxable value (market value of the property when it was acquired, plus a consumer price index adjustment of up to 2% per year and the value of any new construction); or (b) the market value as of the annual January 1st lien date. Reductions in assessed valuation under Proposition 8 are temporary and are reviewed annually until the Proposition 13 base year value is again lower than market value, at which point the Proposition 13 base year value is reinstated. Because Proposition 8 appeals do not have a sustaining effect on future tax rolls, and because of the estimated minimal impacts of pending appeals based on historical appeal adjustments, the assessed values used to generate tax revenue in the revenue projections are not adjusted for pending Proposition 8 appeals.

Assessment Appeals. The County Clerk of the Appeals Board for the County maintains records regarding “Decline-in-Value” applications filed by property owners who believe that their taxable valuation is above market valuation. The table below provides details regarding the Decline-in-Value applications that were filed for the last five tax years. As shown in Table 5 below, of the 290 settled appeals in all of the Project Areas between fiscal year 2019-20 and fiscal year 2023-24, 197 of the settled appeals were withdrawn or denied, and 93 of the settled appeals resulted in a stipulation or reduction in an amount equal to approximately $127,296,868 over the five-year review period. As of May 1, 2025, 69 appeals are still pending and could result in a total reduction of approximately $314,105,055 in assessed value across all of the Project Areas if 100% of these 69 applicants are granted the requested reductions. If 100% of the reduction requests were granted across all of the Project Areas over the last five years, this could result in a reduction of $828,200,710 in assessed value.

However, of the total requested reductions in assessment appeals over the past five years, 32.1% of the requested reductions were granted. See “APPENDIX G—FISCAL CONSULTANT’S REPORT”. 43 TABLE 5
Five Year Assessment Appeals History
(All Project Areas)
Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 5-Year Total (1) Project Area Total Assessed Value $2,484,719,827 $2,755,314,641 $2,778,103,020 $2,903,969,721 $3,141,547,647 N/A All Appeals
Total Number of Appeals (2) 53 90 96 53 67 359
Total Requested Reduction of All Appeals $49,994,739 $254,590,587 $185,867,045 $148,155,356 $189,592,983 $828,200,710 Number of Withdrawn / Denied Appeals 31 54 71 24 17 197 Number of Stipulated (Successful) Appeals 20 27 17 16 13 93 Total Number of Finalized Appeals 51 81 88 40 30 290
Number of Appeals Pending Decisions 2 9 8 13 37 69
Rate of Successful Appeals (3) 39.2% 33.3% 19.3% 40.0% 43.3% 32.1% Total Assessed Value of Finalized Appeals $1,042,203,087 $95,399,559 $393,004,346 $292,867,232 $143,032,519 $1,966,506,743 Granted Reductions
Requested Reduction Amount $6,208,134 $155,912,678 $7,733,748 $3,161,393 $23,020,121 $196,036,074 Granted Reduction Amount $3,352,826 $116,614,930 $3,228,888 $1,001,167 $3,099,057 $127,296,868 Total Granted Reduction Amount versus Requested
Reduction Amount (4) 6.7% 45.8% 1.7% 0.7% 1.6% 15.4%
Granted Reduction as a Percentage of Total Assessed
Value(5) 0.1% 4.2% 0.1% 0.0% 0.1% N/A
Granted Reduction as a Percentage of Total Assessed
Value of Finalized Appeals (6) 0.3% 122.2% 0.8% 0.3% 2.2% N/A Appeals Pending Decision
Total Assessed Value of Pending Appeals $32,686,107 $119,161,968 $128,465,927 $209,569,227 $237,434,435 $727,317,664 Requested Reduction Amount $16,343,052 $46,762,696 $51,947,210 $72,816,432 $126,235,665 $314,105,055 Requested Reduction as a Percent of Total Assessed
Value (7) 0.7% 1.7% 1.9% 2.5% 4.0% N/A
(1) The 5-year total represents the five most recently completed fiscal years, Fiscal Year 2019-20 to 2023-24. (2) Total appeals filed from 2019 through 2024. Appeals where the applicant requested a higher value than the current assessed value were excluded because of potential flaws in the data. (3) The number of stipulated appeals versus the total number of finalized appeals. (4) The total value of all granted reductions versus the total value of all requested reductions, regardless of decision status. (5) The granted reduction amount versus the total Project Area assessed value. (6) The granted reduction amount versus the total assessed value for finalized appeals. (7) The pending requested reduction amount versus the total project area assessed value.

Sources: County of Los Angeles Assessment Appeals Board’s appeals database, County of Los Angeles Auditor-Controller Assessed Valuation Reports, as reported by the Fiscal Consultant. 44 PROJECTED AVAILABLE TAX REVENUES AND ESTIMATED DEBT SERVICE COVERAGE The table below shows projected net Tax Revenues from the Project Areas, assumes 0% growth in assessed value from fiscal year 2024-25 and projected debt service on the Bonds.

TABLE 6
Projection of Tax Revenues and Debt Service Coverage
All Project Areas

HAWTHORNE

PLAZA AREA

ORIGINAL

PROJECT AREA
NO. 2
PROJECT AREA NO.
2 ANNEXATION
AREA

TOTAL PROJECT
AREAS
Fiscal
Years
Total Net Tax
Revenue(1)
Total Net Tax
Revenue(1)
Total Net Tax
Revenue(1)
Total Net Tax
Revenues(1)
Bonds Debt
Service*
(2)
Bonds Debt
Service
Coverage*
2025-26 $1,134,495 $18,412,270 $4,470,234 $24,017,000 $1,633,567 14.70x 2026-27 1,134,495 18,412,270 4,470,234 24,017,000 1,636,000 14.68 2027-28 1,134,495 18,412,270 4,470,234 24,017,000 1,630,750 14.73 2028-29 1,134,495 18,412,270 4,470,234 24,017,000 1,628,250 14.75 2029-30 1,134,495 18,412,270 4,470,234 24,017,000 1,638,250 14.66 2030-31 1,134,495 18,412,270 4,470,234 24,017,000 1,635,000 14.69 2031-32 1,134,495 18,412,270 4,470,234 24,017,000 1,639,000 14.65 2032-33 1,134,495 18,412,270 4,470,234 24,017,000 1,634,750 14.69 2033-34 1,134,495 18,412,270 4,470,234 24,017,000 1,637,500 14.67 2034-35 1,134,495 18,412,270 4,470,234 24,017,000 1,631,750 14.72 2035-36 1,134,495 18,412,270 4,470,234 24,017,000 1,632,750 14.71 * Preliminary, subject to change.
(1) Net tax revenue is estimated as 1% of incremental value (the difference between the current year assessed valuation and the base year assessed valuation) less County administrative fees and senior pass throughs, if any. Net tax revenue is projected with zero growth in assessed valuation from Fiscal Year 2024-25.
(2) Payments are due biannually. Payments are attributed to the fiscal year in which the revenue is generated to make the payment, not the fiscal year in which the payment is due. For example, the September 1, 2026 payment on the Refunding Bonds will be made during Fiscal Year 2026-27, however, due to the Recognized Obligation Payment Schedule and Redevelopment Property Tax Trust Fund distribution schedule, revenue collected during Fiscal Year 2025-26 will be used to make the payment.

Source: Harris & Associates, based on information provided by Auditor-Controller, and the Underwriter.

RISK FACTORS
The following information should be considered by prospective investors in evaluating the Bonds.

However, the following does not purport to be an exhaustive listing of risks and other considerations which may be relevant to investing in the Bonds. In addition, the order in which the following information is presented is not intended to reflect the relative importance of any such risks.

The various legal opinions to be delivered concurrently with the issuance of the Bonds will be qualified as to the enforceability of the various legal instruments by limitations imposed by State and federal laws, rulings and decisions affecting remedies, and by bankruptcy, reorganization or other laws of general application affecting the enforcement of creditors’ rights, including equitable principles. 45 Recognized Obligation Payment Schedule
The Dissolution Act provides that only those payments listed in a Recognized Obligation Payment Schedule may be made by a successor agency from the funds specified in the Recognized Obligation Payment Schedule. For each annual period of July 1 through June 30, the Dissolution Act requires each successor agency to prepare and approve, and submit to the successor agency’s oversight board and the DOF for approval, a Recognized Obligation Payment Schedule pursuant to which enforceable obligations (as defined in the Dissolution Act) of the successor agency are listed, together with the source of funds to be used to pay for each enforceable obligation. Consequently, Tax Revenues will not be withdrawn from the Redevelopment Property Tax Trust Fund by the county auditor-controller and remitted to the Successor Agency without a duly approved and effective Recognized Obligation Payment Schedule to pay debt service on the Bonds and to pay other enforceable obligations. Pursuant to section 34177 of the Dissolution Act, no later than February 1, 2016 and each February 1 thereafter, the Successor Agency must submit to the county auditor-controller and DOF, an oversight board-approved Recognized Obligation Payment Schedule. See “THE DISSOLUTION ACT—Recognized Obligation Payment Schedule.” In the event the Successor Agency were to fail to file a Recognized Obligation Payment Schedule with respect to an Annual Period the availability of Tax Revenues to the Successor Agency could be adversely affected for such period. See “THE DISSOLUTION ACT—Recognized Obligation Payment Schedules” and “SECURITY FOR THE BONDS—Recognized Obligation Payment Schedules.” If a successor agency does not submit a Recognized Obligation Payment Schedule within five business days of the date upon which the Recognized Obligation Payment Schedule is to be used to determine the amount of property tax allocations, the DOF may determine if any amount should be withheld by the county auditorcontroller for payments for enforceable obligations from distribution to taxing entities, pending approval of a Recognized Obligation Payment Schedule. The county auditor-controller is then required to distribute the portion of any of the sums withheld as described above to the affected taxing entities in accordance with applicable provisions of the Dissolution Act upon notice by the DOF that a portion of the withheld balances are in excess of the amount of enforceable obligations. The Dissolution Act provides that county auditor-controller shall distribute withheld funds to a successor agency only in accordance with a Recognized Obligation Payment Schedule approved by the DOF.

For a description of the covenants made by the Successor Agency in the Indenture relating to the obligation to submit Recognized Obligation Payment Schedules on a timely basis, and the Successor Agency’s history of submissions of Recognized Obligation Payment Schedules, see “SECURITY FOR THE BONDS—Recognized Obligation Payment Schedules.”
The Dissolution Act imposes certain penalties in the event a successor agency does not timely submit a Recognized Obligation Payment Schedule. Specifically, an overnight board-approved Recognized Obligation Payment Schedule must be submitted by the successor agency to the county auditor-controller and the DOF, with respect to each subsequent annual period. If a successor agency does not submit a Recognized Obligation Payment Schedule by such deadline, the city or county that established the redevelopment agency will be subject to a civil penalty equal to $10,000 per day for every day the schedule is not submitted to the DOF.

Additionally, a successor agency’s administrative cost allowance is reduced by 25% if the successor agency does not submit an oversight board-approved Recognized Obligation Payment Schedule within 10 days of the February 1 deadline.

Challenges to Dissolution Act
Several successor agencies, cities and other entities filed judicial actions challenging the legality of various provisions of the Dissolution Act. One such challenge is an action filed on August 1, 2012, by Syncora Guarantee Inc. and Syncora Capital Assurance Inc. (collectively, “Syncora”) against the State, the State Controller, the State Director of Finance, and the Auditor-Controller of San Bernardino County on his own behalf 46 and as the representative of all other County Auditors in the State (Superior Court of the State of California, County of Sacramento, Case No. 34-2012-80001215). Syncora are monoline financial guaranty insurers domiciled in the State of New York, and as such, provide credit enhancement on bonds issued by state and local governments and do not sell other kinds of insurance such as life, health, or property insurance. Syncora provided bond insurance and other related insurance policies for bonds issued by former California redevelopment agencies.

The complaint alleged that the Dissolution Act, and specifically the “Redistribution Provisions” thereof (i.e., California Health and Safety Code sections 34172(d), 34174, 34177(d), 34183(a)(4), and 34188) violate the “contract clauses” of the United States and California Constitutions (U.S. Const. art. 1, §10, cl.1; Cal. Const. art. 1, §9) because they unconstitutionally impair the contracts among the former redevelopment agencies, bondholders and Syncora. The complaint also alleged that the Redistribution Provisions violate the “Takings Clauses” of the United States and California Constitutions (U.S. Const. amend. V; Cal Const. art. 1 § 19) because they unconstitutionally take and appropriate bondholders’ and Syncora’s contractual right to critical security mechanisms without just compensation.

After hearing by the Sacramento County Superior Court on May 3, 2013, the Superior Court ruled that Syncora’s constitutional claims based on contractual impairment were premature. The Superior Court also held that Syncora’s takings claims, to the extent based on the same arguments, were also premature. Pursuant to a Judgment stipulated to by the parties, the Superior Court on October 3, 2013, entered its order dismissing the action. The Judgment, however, provides that Syncora preserves its rights to reassert its challenges to the Dissolution Act in the future. The Successor Agency does not guarantee that any reassertion of challenges by Syncora or that the final results of any of the judicial actions brought by others challenging the Dissolution Act will not result in an outcome that may have a material adverse effect on the Successor Agency’s ability to timely pay debt service on the Bonds.

Reduction in Taxable Value
Tax Revenues allocated to the Redevelopment Property Tax Trust Fund and thereby available to pay principal of and interest on the Bonds are determined by the amount of incremental taxable value in the respective Project Areas and the current rate or rates at which property in the respective Project Areas is taxed.

The reduction of taxable values of property in any of the Project Areas caused by economic factors beyond the Successor Agency’s control, such as relocation out of a Redevelopment Project by one or more major property owners, sale of property to a non-profit corporation exempt from property taxation, or the complete or partial destruction of such property caused by, among other eventualities, earthquake or other natural disaster, could cause a reduction in the tax increment available to pay debt service on the Bonds. Such reduction of tax increment available to pay debt service on the Bonds could have an adverse effect on the Successor Agency’s ability to make timely payments of principal of and interest on the Bonds; this risk could be increased by the significant concentration of property ownership in the Project Areas. See “THE PROJECT AREAS—Largest Taxpayers.”
As described in greater detail under the heading “PROPERTY TAXATION IN CALIFORNIA – Article XIIIA of the State Constitution,” Article XIIIA provides that the full cash value base of real property used in determining taxable value may be adjusted from year to year to reflect the inflation rate, not to exceed a two percent increase for any given year, or may be reduced to reflect a reduction in the consumer price index, comparable local data or any reduction in the event of declining property value caused by damage, destruction or other factors (as described above). Such measure is computed on a calendar year basis. Any resulting reduction in the full cash value base over the term of the Bonds could reduce tax increment available to pay debt service on the Bonds.

In addition to the other limitations on, and required application under the Dissolution Act of Tax Revenues on deposit in the Redevelopment Property Tax Trust Fund, the State electorate or Legislature could 47 adopt a constitutional or legislative property tax reduction with the effect of reducing Tax Revenues allocated to the Redevelopment Property Tax Trust Fund and available to the Successor Agency. Although the federal and State Constitutions include clauses generally prohibiting the Legislature’s impairment of contracts, there are also recognized exceptions to these prohibitions. There is no assurance that the State electorate or Legislature will not at some future time approve additional limitations that could reduce the tax increment available to pay debt service on the Bonds and adversely affect the source of repayment and security of the Bonds.

Risks to Real Estate Market
The Successor Agency’s ability to make payments on the Bonds will be dependent upon the economic strength of the Project Areas. The general economy of the Project Areas will be subject to all of the risks generally associated with urban real estate markets. Real estate prices and development may be adversely affected by changes in general economic conditions, fluctuations in the real estate market and interest rates, unexpected increases in development costs and by other similar factors. Further, real estate development within the Project Areas could be adversely affected by limitations of infrastructure or future governmental policies, including governmental policies to restrict or control development. In addition, if there is a significant decline in the general economy of any of the Project Areas, the owners of property within those areas may be less able or less willing to make timely payments of property taxes or may petition for reduced assessed valuation causing a delay or interruption in the receipt of Tax Revenues by the Successor Agency from the Project Areas.

See “PROJECTED AVAILABLE NET TAX INCREMENT AND ESTIMATED DEBT SERVICE COVERAGE” for a description of the debt service coverage on the Bonds.

Concentration of Property Ownership
Based on fiscal year 2024-25 locally assessed taxable valuations, the top ten taxable property owners in the Project Areas represent approximately 19.5% of the total fiscal year 2024-25 assessed value of all of the property in the Project Areas. Some of these property owners have pending assessed value appeals with respect to their property. See “THE PROJECT AREAS- Largest Taxpayers.” Although the bankruptcy, termination of operations, or departure from the Project Areas by any of the largest property owners could reduce the amount of Tax Revenues, the Successor Agency believes such an event will not adversely affect its ability to pay debt service on the Bonds due to the debt service coverage provided by fiscal year 2024-25 available tax increment.

See “PROJECTED AVAILABLE NET TAX INCREMENT AND ESTIMATED DEBT SERVICE COVERAGE”.

Reduction in Inflationary Rate
As described in greater detail below, Article XIIIA of the State Constitution provides that the full cash value of real property used in determining taxable value may be adjusted from year to year to reflect the inflationary rate, but cannot exceed a 2% increase for any given year, or may be reduced to reflect a reduction in the consumer price index, comparable local data or any reduction in the event of declining property value caused by damage, destruction or other factors. Such measure is computed on a calendar year basis. Any resulting reduction in the full cash value base over the term of the Bonds could reduce Tax Revenues. Because Article XIIIA limits inflationary assessed value adjustments to the lesser of the actual inflationary rate or 2%, there have been years in which the assessed values were adjusted by actual inflationary rates, which were less than 2%.

Since Article XIIIA was approved, there have been several instances in which the annual adjustment for inflation has resulted in less than a 2% increase in assessed values. For example, in fiscal year 2010-11, the inflationary value adjustment was negative at -0.237% which resulted in a 0.24% decrease in assessed values.

Most recently, for fiscal year 2021-22 the inflationary value adjustment was 1.036% resulting in a 1.04% increase in assessed value. However, for the fiscal years 2022-23 through 2025-26, assessed values have increased by

2.00%, which is the maximum permissible increase under Article XIIIA. 48 The Successor Agency is unable to predict if any adjustments to the full cash value of real property within the Project Areas, whether an increase or a reduction, will be realized in the future.

Assessment Appeals
Property taxable values may be reduced as a result of Proposition 8, which reduces the assessed value of property, or of a successful appeal of the taxable value determined by the County Assessor. An appeal may result in a reduction to the County Assessor’s original taxable value and a tax refund to the applicant property owner. A reduction in taxable values within the respective project area and the refund of taxes which may arise out of successful appeals by property owners will affect the amount of Tax Revenues under the Indenture. The Successor Agency has in the past experienced reductions in its Tax Revenues as a result of assessment appeals.

The actual impact to tax increment is dependent upon the actual revised value of assessments resulting from values determined by the County Assessment Appeals Board or through litigation and the ultimate timing of successful appeals. See “APPENDIX G— FISCAL CONSULTANT’S REPORT— Assessment Appeals” and ‘THE PROJECT AREAS – Assessment Appeals”.

Levy and Collection of Taxes
The Successor Agency has no independent power to levy or collect property taxes. Any reduction in the tax rate or the implementation of any constitutional or legislative property tax decrease could reduce the tax increment available to pay debt service on the Bonds.

Although delinquencies in the payment of property taxes by the owners of land in the Project Areas, and the impact of bankruptcy proceedings on the ability of taxing agencies to collect property taxes, could have an adverse effect on the Successor Agency’s ability to make timely payments on the Bonds, the Successor Agency believes any such adverse impact is unlikely in light of the debt service coverage provided by fiscal year 2024-25 net tax increment. See “PROJECTED AVAILABLE NET TAX INCREMENT AND ESTIMATED DEBT SERVICE COVERAGE” for a description of the debt service coverage on the Bonds.

In response to certain events, the State of California has previously acted to provide temporary relief to property taxpayers. For example, on May 6, 2020, California Governor Gavin Newsom signed an executive order that extended the April 10 property tax payment and May 7 business property statement filing deadlines, to provide relief for taxpayers suffering financial hardship due to COVID-19. In addition, on January 16, 2025, Governor Gavin Newsom signed an executive order that canceled penalties, costs and interest on overdue property taxes within certain zip codes affected by the Palisades Fires during calendar year 2025, which does not include the City of Hawthorne. No such actions have impacted or are expected to impact the Successor Agency in the timely payment of its obligations, including the Bonds; however there can be no assurances that similar actions would not occur in the future that would not disrupt the timely allocation of tax revenues available to pay debt service on the Bonds.

Bankruptcy and Foreclosure
The payment of the property taxes from which Tax Revenues are derived and the ability of the County to foreclose the lien of a delinquent unpaid tax may be limited by bankruptcy, insolvency or other laws generally affecting creditors’ rights (such as the Soldiers’ and Sailors’ Relief Act of 1940 discussed below) or by the laws of the State relating to judicial foreclosure. In addition, the prosecution of a foreclosure action could be delayed due to crowded local court calendars or delays in the legal process. The various legal opinions to be delivered concurrently with the delivery of the Bonds (including Bond Counsel’s approving legal opinions) will be qualified as to the enforceability of the various legal instruments by bankruptcy, insolvency, reorganization, moratorium, or other similar laws affecting creditors’ rights, by the application of equitable principles and by the exercise of judicial discretion in appropriate cases.
49 Although bankruptcy proceedings would not cause the liens to become extinguished, bankruptcy of a property owner could result in a delay in prosecuting superior court foreclosure proceedings because federal bankruptcy laws may provide for an automatic stay of foreclosure and sale of tax sale proceedings. Such delay would increase the possibility of delinquent tax installments not being paid in full and thereby increase the likelihood of a delay or default in payment of the principal of and interest on the Bonds. Moreover, if the value of the subject property is less than the lien of property taxes, such excess could be treated as an unsecured claim by the bankruptcy court. Further, should remedies be exercised under the federal bankruptcy laws, payment of property taxes may be subordinated to bankruptcy law priorities. Thus, certain claims may have priority over property taxes in a bankruptcy proceeding even though they would not outside of a bankruptcy proceeding.

In addition, the United States Bankruptcy Code might prevent moneys on deposit in the Redevelopment Obligation Retirement Fund from being applied to pay interest on the Bonds and/or to redeem Bonds if bankruptcy proceedings were brought by or against a landowner and if the court found that such landowner had an interest in such moneys within the meaning of Section 541(a)(1) of the United States Bankruptcy Code.

Other laws generally affecting creditors’ rights or relating to judicial foreclosure may affect the ability to enforce payment of property taxes or the timing of enforcement thereof. For example, the Soldiers and Sailors Civil Relief Act of 1940 affords protections such as a stay in enforcement of the foreclosure covenant, a six-month period after termination of military service to redeem property sold to enforce the collection of a tax or assessment and a limitation on the interest rate on the delinquent tax or assessment to persons in military service if a court concludes that the ability to pay such taxes or assessments is materially affected by reason of such service.

Estimated Revenues
In estimating that net tax increment will be sufficient to pay debt service on the Bonds, the Successor Agency has made certain assumptions with regard to present and future assessed valuation in the Project Areas, future tax rates and percentage of taxes collected. The Successor Agency believes these assumptions to be reasonable, but there is no assurance these assumptions will be realized and to the extent that the assessed valuation and the tax rates are less than expected, the net tax increment available to pay debt service on the Bonds will be less than those projected and such reduced net tax increment may be insufficient to provide for the payment of principal of, premium (if any) and interest on the Bonds. See “PROJECTED AVAILABLE NET TAX INCREMENT AND ESTIMATED DEBT SERVICE COVERAGE.”
Hazardous Substances
While governmental taxes, assessments, and charges are a common claim against the value of a taxable parcel, other less common claims may be relevant. One example is a claim with regard to a hazardous substance.

The Successor Agency is not aware of the presence of any federally or state classified hazardous substances in violation of any environmental laws, located within the Project Area; however, it is possible such materials do currently exist and that the Successor Agency is not aware of them.

The presence of hazardous substances on a parcel may result in a reduction in the value of a parcel. In general, the owners and operators of a taxable parcel may be required by law to remedy conditions of the parcel relating to releases or threatened releases of hazardous substances. The federal Comprehensive Environmental Response, Compensation and Liability Act of 1980, sometimes referred to as “CERCLA” or the “Superfund Act,” is the most well-known and widely applicable of these laws, but State and local laws with regard to hazardous substances are also stringent and similar. Under many of these laws, the owner (or operator) is obligated to remedy a hazardous substance condition of property whether or not the owner (or operator) has anything to do with creating or handling the hazardous substance. The effect, therefore, should any of the taxable parcels be affected by a hazardous substance is to reduce the marketability and value of the parcel by the costs of 50 remedying the condition, because the purchaser, upon becoming owner, will become obligated to remedy the condition just as is the seller. Further, such liabilities may arise not simply from the existence of a hazardous substance but from the method of handling it. All of these possibilities could significantly affect the value of the property that is realizable upon a delinquency and foreclosure.

Further, it is possible that liabilities may arise in the future with respect to any of the taxable parcels resulting from the existence, currently, on the parcel of a substance presently classified as hazardous but which has not been released or the release of which is not presently threatened, or may arise in the future resulting from the existence, currently, on the parcel of a substance not presently classified as hazardous but which may in the future be so classified. Further, such liabilities may arise not only from the existence of a hazardous substance but from the method of handling it. All of these possibilities could significantly affect the value of a taxable parcel that is realizable upon a delinquency.

Natural Disasters
The value of the property in the Project Areas in the future can be adversely affected by a variety of additional factors, particularly those which may affect infrastructure and other public improvements and private improvements on property and the continued habitability and enjoyment of such private improvements. Such additional factors include, without limitation, geologic conditions such as earthquakes, topographic conditions such as earth movements, landslides and floods and climatic conditions such as droughts. In the event that one or more of such conditions occur, such occurrence could cause damages of varying seriousness to the land and improvements and the value of property in the Project Areas could be diminished in the aftermath of such events. A substantial reduction of the value of such properties and could affect the ability or willingness of the property owners to pay the property taxes.

Seismic. According to the Safety Element of the City’s General Plan, the City is part of the seismically active Southern California region, probably best known for the 750-milelong San Andreas Fault, which stretches from the Mexican Border to San Francisco. The City is bounded on the southwest by the Palos Verdes Fault and on the west the Newport-Inglewood Fault. Both faults are less than five miles from the City. A map of the major faults near Hawthorne is provided in the Local Hazard Mitigation Plan. No Alquist-Priolo Special Studies Zones have been designated within the city limits. Much of Hawthorne lies atop late Quaternary (Pleistocene) compactto-very-dense deposits of gravel, silt, and clay. The City is not subject to liquefaction due to the nature of its geological structure. It is also not susceptible to landslides.

The level of damage in the City resulting from an earthquake would depend upon the magnitude of the event, the epicenter distance from the City, the response of geologic materials, and the strength and construction quality of structures. Earthquake damage in the Project Areas could reduce the assessed valuation of property in the Project Areas and therefore, adversely affect the ability of the Successor Agency to pay debt service on the Bonds.

Flood. The majority of the City is designated as Zone X (i.e., areas outside the 500-year flood zone) by the Federal Emergency Management Agency. Should widespread flooding occur, both the Project Areas and the City would be at equal risk to damage due to the small size of the City and the general lack of variegated topography. Flooding in the Project Areas could also occur as a result of global climate change, storm-induced flooding and tsunamis.

Fire Risks. According to the Safety Element of the City’s General Plan, due to its geographic location and topography, the City is not subject to wildland fires. Significant damage occurs infrequently, but it is most likely to occur where industrial chemicals and fuels are used and where these substances are stored or transported.

The City contracts with the Los Angeles County Fire Department for fire and emergency services. Property 51 damage within the Project Areas due to fires could result in a reduction of the Tax Revenues that secure the Bonds.

The property within the Project Areas may also be at risk from other events of force majeure, such as damaging storms, fires and explosions, strikes, sabotage, pandemics, riots and spills of hazardous substances, among other events. The Successor Agency cannot predict what force majeure events may occur in the future.

See “-Levy and Collection of Taxes” above.

Climate Change
California has experienced heat waves, drought, wildfires, severe storms, and extreme weather events, which may be attributable to climate change. Senate Bill 379 requires each city in California to update their Safety Element to consider climate impacts facing the State as well as methods to adapt and increase resiliency to climate change at the city level. Hawthorne developed a Climate Action Plan (CAP) in cooperation with the South Bay Cities Council of Governments in 2017. The CAP serves as a guide for action by setting GHG emission reduction goals and establishing strategies and policy to achieve desired outcomes over the next 20 years.

Projections of the impacts of global climate change on the City and the Project Areas are complex and depend on many factors that are outside the Successor Agency’s control. The various scientific studies that forecast the amount and timing of adverse impacts of climate change are based on assumptions contained in such studies, but actual events may vary materially. Also, the scientific understanding of climate change and its effects continues to evolve. The Successor Agency is unable to forecast with certainty when adverse impacts of climate change will occur or the extent of such impacts. The Successor Agency is unable to predict whether sealevel rise or other impacts of climate change will occur while the Bonds are outstanding, and if any such events occur, whether there will be an adverse impact, material or otherwise, on Tax Revenues.

Cybersecurity
The City and Successor Agency, like many other public and private entities, rely on computer and other digital networks and systems to conduct its operations. The City employs a multi-level cyber protection scheme that includes network firewalls, server and personal computer level antivirus software, antispam/malware software, e-mail protection and intrusion protection. The City carries cybersecurity insurance. As a recipient and provider of personal, private or other sensitive electronic information, the City is potentially subject to multiple cyber threats, including without limitation hacking, viruses, ransomware, malware and other attacks. To date, the City has not experienced an attack on its computer operating systems which resulted in a breach of its cybersecurity systems that are in place. However, no assurance can be given that the City’s efforts to manage cyber threats and attacks will be successful in all cases, or that any such attack will not materially impact the operations or finances of the City, or the administration of the Bonds. The City is also reliant on other entities and service providers in connection with the administration of the Bonds, including without limitation the County tax collector and other authorities for the levy and collection of taxes, and the Trustee. No assurance can be given that the City and/or the other entities will not be affected by cyber threats and attacks in a manner that may affect the Bond owners. The results of any attack on the City’s computer and information-technology systems could adversely affect the City’s or Successor Agency’s operations and damage the City’s digital networks and systems, and potential losses from such attacks, as well as the costs of defending against future attacks, could be substantial. In addition, cyberattacks could result in delays in receipt of pledged Tax Revenues from the County Auditor-Controller, or transfer of pledged Tax Revenues to the Trustee to pay debt servce on the Bonds in accordance with the Indenture.
52 Changes in the Law
There can be no assurance that the California electorate will not at some future time adopt initiatives or that the Legislature will not enact legislation that will amend the Dissolution Act, the Redevelopment Law or other laws or the Constitution of the State resulting in a reduction of Tax Revenues available to pay debt service on the Bonds.

State Budget Issues
AB X1 26 and AB 1484 were enacted by the State Legislature and Governor as trailer bills necessary to implement provisions of the State’s budget acts for its fiscal years 2011-12 and 2012-13, respectively, and constituted efforts to address structural deficits in the State general fund budget. In general terms, these bills implemented a framework to transfer cash assets which were previously held by redevelopment agencies to cities, counties and special districts to fund core public services, with assets transferred to schools offsetting State general fund costs (then projected savings of $1.5 billion). There can be no assurance that additional legislation will not be enacted in the future to additionally implement provisions relating to the State budget or otherwise that may affect successor agencies or tax increment revenues, including Tax Revenues. See the caption “—Changes in the Law” above.

SB 107, which made extensive amendments to the Dissolution Act, was enacted following the adoption of the State fiscal year 2015-16 budget, after having initially been presented as AB 113, a trailer bill to the State fiscal year 2015-16 budget. SB 107 changed the process for submitting Recognized Obligation Payment Schedules from a six-month to an annual process, authorized successor agencies to submit and obtain DOF approval of a Last and Final ROPS to govern all remaining payment obligations of successor agencies, altered the provisions governing the distribution of Redevelopment Property Tax Trust Fund moneys attributable to pension and State Water Project tax rate overrides and eliminated the impact of financial and time limitations in redevelopment plans for purposes of paying enforceable obligations, among other changes to the Dissolution Act. These statutory amendments impact the manner in which successor agencies claim Redevelopment Property Tax Trust Fund moneys for enforceable obligations and, for some successor agencies, impact the amount of Redevelopment Property Tax Trust Fund moneys that will be available for payment of a successor agency’s enforceable obligations.

Information about the State budget is regularly available at various State-maintained websites. Text of proposed and adopted budgets may be found at the website of the DOF, http://www.dof.ca.gov, under the heading “California Budget.” An impartial analysis of the budget is posted by the Legislative Analyst’s Office (the “LAO”) at http://www.lao.ca.gov. In addition, various State official statements, many of which contain a summary of the current and past State budgets and the impact of those budgets on cities in the State, may be found at the website of the State Treasurer, http://www.treasurer.ca.gov. The information referred to is prepared by the respective State agency maintaining each website and not by the Successor Agency or the Underwriter, and the Successor Agency and the Underwriter take no responsibility for the continued accuracy of these Internet addresses or for the accuracy, completeness or timeliness of information posted thereon, and such information is not incorporated herein by these references.

For additional information regarding the 2024-25 State Budget and the proposed 2025-26 State Budget, see the DOF’s website at www.dof.ca.gov and the LAO’s website at www.lao.ca.gov.

None of the websites or webpages that are referenced above is in any way incorporated into this Official Statement. They are cited for informational purposes only. Neither the Successor Agency nor the Underwriter makes any representation whatsoever as to the accuracy or completeness of any of the information on such websites.
53 Loss of Tax-Exemption
As discussed under the caption “TAX MATTERS,” interest on the Bonds could become includable in gross income for purposes of federal income taxation retroactive to the date the Bonds were issued, as a result of future acts or omissions of the Successor Agency in violation of its covenants in the Indenture.

In addition, current and future legislative proposals, if enacted into law, may cause interest on the Bonds to be subject, directly or indirectly, to federal income taxation by, for example, changing the current exclusion or deduction rules to limit the aggregate amount of interest on state and local government bonds that may be treated as tax exempt by individuals.

Should such an event of taxability occur, the Bonds are not subject to special redemption and will remain outstanding until maturity or until redeemed under other provisions set forth in the Indenture.

Investment Risk
Funds held under the Indenture are required to be invested in Permitted Investments as provided under the Indenture. See Appendix A for a summary of the definition of Permitted Investments. The funds and accounts of the Successor Agency, into which a portion of the proceeds of the Bonds will be deposited and into which Tax Revenues are deposited, may be invested by the Successor Agency in any investment authorized by law. All investments, including the Permitted Investments and those authorized by law from time to time for investments by municipalities, contain a certain degree of risk. Such risks include, but are not limited to, a lower rate of return than expected and loss or delayed receipt of principal. See also the caption “—Bankruptcy and Foreclosure” above.

Secondary Market
There can be no guarantee that there will be a secondary market for the Bonds, or, if a secondary market exists, that the Bonds can be sold for any particular price. Although the Successor Agency has committed to provide certain financial and operating information on an annual basis, there can be no assurance that such information will be available to Owners of the Bonds on a timely basis. See the caption “CONTINUING DISCLOSURE” and “APPENDIX D – FORM OF CONTINUING DISCLOSURE CERTIFICATE”. Any failure to provide annual financial information, if required, does not give rise to monetary damages but merely an action for specific performance. Occasionally, because of general market conditions or because of adverse history or economic prospects connected with a particular issue, secondary marketing practices in connection with a particular issue are suspended or terminated. Additionally, prices of issues for which a market is being made will depend upon the then prevailing circumstances. Such prices could be substantially different from the original purchase price.

No Validation Proceeding Undertaken
Code of Civil Procedure Section 860 authorizes public agencies to institute a process, otherwise known as a “validation proceeding,” for purposes of determining the validity of a resolution or any action taken pursuant thereto. Section 860 authorizes a public agency to institute validation proceedings in cases where another statute authorizes its use. Relevant to the Bonds, Government Code Section 53511 authorizes a local agency to “bring an action to determine the validity of its bonds, warrants, contracts, obligations or evidences of indebtedness.” Pursuant to Code of Civil Procedure Section 870, a final favorable judgment issued in a validation proceeding shall, notwithstanding any other provision of law, be forever binding and conclusive, as to all matters therein adjudicated or which could have been adjudicated, against all persons: “The judgment shall permanently enjoin the institution by any person of any action or proceeding raising any issue as to which the judgment is binding and conclusive.”
54 The Successor Agency has not undertaken or endeavored to undertake any validation proceeding in connection with the issuance of the Bonds. The Successor Agency and Bond Counsel have relied on the provisions of AB 1484 authorizing the issuance of the Bonds and specifying the related deadline for any challenge to the Bonds to be brought. Specifically, Section 34177.5(e) of the Dissolution Act provides that notwithstanding any other law, an action to challenge the issuance of bonds (such as the Bonds), the incurrence of indebtedness, the amendment of an enforceable obligation, or the execution of a financing agreement authorized under Section 34177.5, must be brought within 30 days after the date on which the oversight board approves the resolution of the successor agency approving such financing. Such challenge period expired with respect to the Bonds and the Oversight Board Resolution on April 16, 2025.

It is possible that the definition, levy, collection, distribution, or availability of Tax Revenues could be affected by changes in law or judicial decisions relating to the dissolution of redevelopment agencies. However, any action by a court to invalidate provisions of the Dissolution Act required for the timely payment of principal of, and interest on, the Bonds could be subject to issues regarding unconstitutional impairment of contracts and unconstitutional taking without just compensation. The Successor Agency believes this constitutional provision would provide some protection against the adverse consequences upon the Successor Agency and the availability of Tax Revenues for the payment of debt service on the Bonds in the event of successful challenges to the Dissolution Act or portions thereof. However, the Successor Agency provides no assurance that any other lawsuit challenging the Dissolution Act or portions thereof will not result in an outcome that may have a detrimental effect on the Successor Agency’s ability to timely pay debt service on the Bonds.

IRS Audit of Tax-Exempt Bond Issues
The Internal Revenue Service has a program for the auditing of tax-exempt bond issues, including both random and targeted audits. It is possible that the Bonds will be selected for audit by the Internal Revenue Service. It is also possible that the market value of the Bonds might be affected as a result of such an audit of the Bonds (or by an audit of similar municipal obligations).

Loss of Tax Exemption
As discussed under the caption “TAX MATTERS,” in order to maintain the exclusion from gross income for federal income tax purposes of the interest on the Bonds, the City and the Successor Agency have covenanted in the Indenture and the tax certificate relating to the Bonds not to take any action, or fail to take any action, if such action or failure to take such action would adversely affect the exclusion from gross income of interest on the Bonds under Section 103 of the Internal Revenue Code of 1986, as amended. Interest on the Bonds could become includable in gross income for purposes of federal income taxation retroactive to the date of issuance, as a result of acts or omissions of the City or the Successor Agency subsequent to the issuance of the Bonds in violation of such covenants with respect to the Bonds. Should such an event of taxability occur, the Bonds are not subject to redemption by reason thereof and will remain outstanding until maturity or unless earlier redeemed pursuant to the redemption provisions of the Indenture.

Bonds Are Limited Obligations
Neither the faith and credit nor the taxing power of the Successor Agency (except to the limited extent set forth in the Indenture), the City, the State or any political subdivision thereof is pledged to the payment of the Bonds. The Bonds are special obligations of the Successor Agency and, except as provided in the Indenture, are payable solely from Tax Revenues. Tax Revenues could be insufficient to pay debt service on the Bonds as a result of delinquencies in the payment of property taxes or the insufficiency of proceeds derived from the sale of land within the Successor Agency following a delinquency in the payment of the applicable property taxes.

The Successor Agency has no obligation to pay debt service on the Bonds in the event of insufficient Tax 55 Revenues, except to the extent that money is available for such purpose in the Redevelopment Obligation Retirement Fund, the Debt Service Fund and the Reserve Account.

Bond Insurance
In the event of default of the payment of the scheduled principal of or interest on the Bonds when all or some becomes due, the Trustee on behalf of any owner of the Bonds shall have a claim under the Policy for such payments. In the event the Bond Insurer makes a payment to Owners of the Bonds under the Policy, the Bond Insurer will be subrogated to the rights of such Owners of the Bonds to direct and consent to remedies with respect to the Bonds. The Bond Insurer may direct and must consent to any remedies with respect to the Bonds and the Bond Insurer’s consent may be required in connection with amendments to any applicable documents relating to the Bonds. See “APPENDIX A – SUMMARY OF CERTAIN PROVISIONS OF THE INDENTURE.” The long-term ratings on the Bonds are dependent in part on the financial strength of the Bond Insurer and its claims paying ability. The Bond Insurer’s financial strength and claims paying ability are predicated upon a number of factors which could change over time. No assurance is given that the long-term ratings of the Bond Insurer and the ratings on the Bonds will not be subject to downgrade and such event could adversely affect the market price of the Bonds or the marketability (liquidity) for the Bonds. See “RATINGS” herein.

The obligations of the Bond Insurer are unsecured contractual obligations and in an event of default by the Bond Insurer, the remedies available may be limited by applicable bankruptcy law or state law related to insolvency of insurance companies.

Neither the Successor Agency nor the Underwriter has made independent investigation into the claims paying ability of the Bond Insurer and no assurance or representation regarding the financial strength or projected financial strength of the Bond Insurer is given. Thus, when making an investment decision, potential investors should carefully consider the ability of the Successor Agency to make the payments on the Bonds and the claims paying ability of the Bond Insurer, particularly over the life of the investment. See “BOND INSURANCE” herein for further information regarding the Bond Insurer and the Policy, which includes further instructions for obtaining current financial information concerning the Bond Insurer.

Limitations on Remedies
Remedies available to the Owners of the Bonds may be limited by a variety of factors and may be inadequate to assure the timely payment of principal of and interest on the Bonds or to preserve the tax-exempt status of the Bonds.

Bond Counsel has limited its opinion as to the enforceability of the Bonds and of the Indenture to the extent that enforceability may be limited by bankruptcy, insolvency, reorganization, fraudulent conveyance or transfer, moratorium or other similar laws affecting generally the enforcement of creditors’ rights, by equitable principles and by the exercise of judicial discretion. The lack of availability of certain remedies or the limitation of remedies may entail risks of delay, limitation or modification of the rights of the Owners.

Enforceability of the rights and remedies of the Owners of the Bonds, and the obligations incurred by the Successor Agency, may become subject to the United States Bankruptcy Code and applicable bankruptcy, insolvency, reorganization, moratorium or similar laws relating to or affecting the enforcement of creditors’ rights generally, now or hereafter in effect, equity principles which may limit the specific enforcement under State law of certain remedies, the exercise by the United States of America of the powers delegated to it by the federal Constitution, the reasonable and necessary exercise, in certain exceptional situations, of the police powers inherent in the sovereignty of the State and its governmental bodies in the interest of serving a 56 significant and legitimate public purpose and the limitations on remedies against governmental entities in the State. See the caption “—Bankruptcy and Foreclosure” above.

No Acceleration Provision
The Indenture does not contain a provision allowing for the acceleration of the Bonds following an Event of Default under the terms of the Bonds or the Indenture or in the event interest on the Bonds becomes included in gross income for federal income tax purposes. See “APPENDIX A – SUMMARY OF CERTAIN PROVISIONS OF THE INDENTURE”.

TAX MATTERS
The Internal Revenue Code of 1986, as amended (the “Code”), establishes certain requirements which must be met subsequent to the issuance and delivery of the Bonds for interest thereon to be and remain excluded from gross income for federal income tax purposes. Noncompliance with such requirements could cause interest on the Bonds to be included in gross income for federal income tax purposes retroactive to their date of issue. These requirements include, but are not limited to, provisions which limit how the proceeds of the Bonds may be spent and invested, and generally require that certain investment earnings be rebated on a periodic basis to the United States of America. The City and the Successor Agency have made certifications and representations and have covenanted to maintain the exclusion of the interest on the Bonds from gross income for federal income tax purposes pursuant to Section 103 of the Code.

In the opinion of Nossaman LLP, Bond Counsel, under existing law and assuming the accuracy of such certifications and representations by, and compliance with such covenants of, the City and the Successor Agency, interest on the Bonds is excluded from gross income for federal income tax purposes and is not an item of tax preference for purposes of the federal alternative minimum tax on individuals; however, interest on the Bonds is included in the calculation of adjusted financial statement income of certain corporations. Bond Counsel is also of the opinion that, under existing law, interest on the Bonds is exempt from State of California personal income taxes.

Except as described above, Bond Counsel expresses no opinion regarding any tax consequences related to the ownership, sale or disposition of the Bonds, or the amount, accrual or receipt of interest on, the Bonds.

Owners of the Bonds should consult their tax advisors regarding the applicability of any collateral tax consequences of owning the Bonds.

Bond Counsel has not undertaken to advise in the future whether any circumstances or events occurring after the date of issue of the Bonds may affect the tax status of interest on the Bonds. Legislation affecting taxexempt obligations is regularly considered by the United States Congress and may also be considered by the California legislature. Court proceedings may also be filed, the outcome of which could modify the tax treatment of obligations such as the Bonds. No assurance can be given that legislation enacted or proposed, or actions by a court, after the date of issue of the Bonds, will not eliminate, or directly or indirectly reduce the benefit of the exclusion of interest on the Bonds from gross income for federal income tax purposes, or have an adverse effect on the market value or marketability of the Bonds. Investors should consult their own financial and tax advisors to analyze the importance of these risks.

Investors in the Bonds should be aware that future legislative actions might increase, reduce, or otherwise change (including retroactively) the financial benefits and the treatment of all or a portion of the interest on the Bonds for federal income tax purposes for all or certain taxpayers. In all such events, the market value of the Bonds may be adversely affected and the ability of holders to sell their Bonds in the secondary market may be reduced. The Bonds are not subject to special mandatory redemption, and the interest rates on the Bonds are not subject to adjustment, in the event of any such change. 57 Certain requirements and procedures contained or referred to in relevant documents may be changed and certain actions may be taken, under the circumstances and subject to the terms and conditions set forth in such documents, upon the advice or with the approving opinion of nationally recognized bond counsel. Bond Counsel expresses no opinion as to any Bond, or the interest thereon, if any such change occurs or action is taken upon the advice or approval of bond counsel other than Nossaman LLP.

If the issue price of a Bond (the first price at which a substantial amount of the bonds of a maturity are sold to the public) is less than the stated redemption price at maturity of such Bond, the difference constitutes original issue discount, the accrual of which is excluded from gross income for federal income tax purposes to the same extent as interest on the Bonds. Further, such original issue discount accrues actuarially on a constant yield method over the term of each such Bond and the basis of each Bond acquired at such initial offering price by an initial purchaser thereof will be increased by the amount of such accrued original issue discount. The accrual of original issue discount may be taken into account as an increase in the amount of tax-exempt income for purposes of determining various other tax consequences of owning such Bonds. Purchasers who acquire Bonds with original issue discount, including purchasers who do not purchase in the original offering, are advised that they should consult with their own independent tax advisors with respect to the state and local tax consequences or any collateral federal tax consequences of owning such Bonds.

If the issue price of a Bond is greater than the stated redemption price at maturity of such Bond, the difference constitutes original issue premium, the amortization of which is not deductible from gross income for federal income tax purposes. Original issue premium is amortized over the period to maturity of such Bond based on the yield to maturity of that Bond (or, in the case of a Bond callable prior to its stated maturity, the amortization period and yield may be required to be determined on the basis of an earlier call date that results in the lowest yield on that Bond), compounded on each interest or principal payment date. For purposes of determining gain or loss on the sale or other disposition of such Bond, the purchaser is required to decrease such purchaser’s adjusted basis in such Bond by the amount of premium that has amortized to the date of such sale or other disposition. As a result, a purchaser may realize taxable gain for federal income tax purposes from the sale or other disposition of such Bond for an amount equal to or less than the amount paid by the purchaser for that Bond. A purchaser of that Bond in the initial public offering at the issue price for that Bond who holds it to maturity (or, in the case of a callable Bond, to its earlier call date that results in the lowest yield on that Bond) will realize no gain or loss upon its retirement. Owners of premium Bonds, including purchasers who do not purchase in the original offering, should consult their own tax advisors with respect to federal, state or local income tax consequences of owning such Bonds.

Payments of interest on tax-exempt obligations, including the Bonds, are generally subject to IRS Form 1099-INT information reporting requirements. If an owner of a Bond is subject to backup withholding under those requirements, then payments of interest will also be subject to backup withholding. Those requirements do not affect the exclusion of such interest from gross income for federal income tax purposes.

Prospective purchasers of the Bonds should consult their own independent tax advisers regarding pending or proposed federal and state tax legislation and court proceedings, and prospective purchasers of the Bonds at other than their original issuance at the respective prices indicated on the inside cover of this Official Statement should also consult their own tax advisers regarding other tax considerations such as the consequences of market discount, as to all of which Bond Counsel expresses no opinion.

Bond Counsel’s engagement with respect to the Bonds ends with the issuance of the Bonds, and, unless separately engaged, Bond Counsel is not obligated to defend the City, the Successor Agency or the owners of the Bonds regarding the tax status of interest thereon in the event of an audit examination by the IRS. The IRS has a program to audit tax-exempt obligations to determine whether the interest thereon is includible in gross income for federal income tax purposes. If the IRS does audit the Bonds, under current IRS procedures, the IRS will treat 58 the Successor Agency as the taxpayer and the beneficial owners of the Bonds will have only limited rights, if any, to participate in the audit or to obtain and participate in judicial review of such audit. Any action of the IRS, including but not limited to selection of the Bonds for audit, or the course or result of such audit, or an audit of other obligations presenting similar tax issues, may affect the market value of the Bonds.

A copy of the proposed form of opinion of Bond Counsel is attached as APPENDIX B hereto.

VERIFICATION OF MATHEMATICAL COMPUTATIONS
The Verification Agent will examine the arithmetical accuracy of certain computations included in the schedules relating to the refunding of the 2016 Bonds. See “REFUNDING PLAN.” The Verification Agent has restricted its procedures to examining the arithmetical accuracy of certain computations and has not made any study or evaluation of the assumptions and information upon which the computations are based and, accordingly, has not expressed an opinion on the data used, the reasonableness of the assumptions, or the achievability of the forecasted outcome.

UNDERWRITING
Samuel A. Ramirez & Co., Inc., as underwriter (the “Underwriter”), has agreed, subject to certain conditions, to purchase the Bonds at a purchase price of $____ (equal to the principal amount of the Bonds, plus original issue premium of $___ and less an underwriter’s discount of $____). The purchase agreement relating to the Bonds provides that the Underwriter will purchase all of the Bonds if any are purchased. The obligation to make such purchase is subject to certain terms and conditions set forth in such purchase agreement, the approval of certain legal matters by counsel and certain other conditions.

The initial offering prices that are stated on the inside front cover page of this Official Statement may be changed from time to time by the Underwriter. The Underwriter may offer and sell the Bonds to certain dealers (including dealers depositing Bonds into investment trusts), dealer banks, banks acting as agent and others at prices lower than said public offering prices.

MUNICIPAL ADVISOR
The Successor Agency has retained CSG Advisors Incorporated, San Francisco, California, as Municipal Advisor for the sale of the Bonds. The Municipal Advisor is not obligated to undertake, and has not undertaken to make, an independent verification or to assume any responsibility for the accuracy, completeness or fairness of the information contained in this Official Statement. CSG Advisors Incorporated, is an independent advisory firm and is not engaged in the business of underwriting, trading or distributing municipal or other public securities.

LEGAL OPINIONS
The proposed form of the final approving opinion of Nossaman LLP, Los Angeles, California, with respect to the Bonds is included in APPENDIX B. In addition to those matters opined on by Bond Counsel, certain legal matters will be passed on for the Successor Agency by Nossaman LLP, as Disclosure Counsel to the Successor Agency for the Bonds and by Robert Kim, Esq., the Hawthorne City Attorney, acting as general counsel to the Successor Agency. Certain legal matters will be passed on for the Underwriter by Kutak Rock LLP, Irvine, California.
59 LITIGATION
There is no action, suit or proceeding known to the Successor Agency to be pending and notice of which has been served upon and received by the Successor Agency, or threatened, restraining or enjoining the execution or delivery of the Bonds or the Indenture or in any way contesting or affecting the validity of the foregoing or any proceedings of the Successor Agency taken with respect to any of the foregoing, or which could materially affect the Tax Revenues.

RATINGS
S&P Global Ratings, a business unit of Standard & Poor's Financial Services LLC ("S&P"), is expected to assign the rating of “__” (stable outlook) to the Bonds based on the issuance of the Municipal Bond Insurance Policy by the Bond Insurer at the time of delivery of the Bonds. See “MUNICIPAL BOND INSURANCE.” In addition, S&P has assigned the underlying rating of “__” (stable outlook) to the Bonds without regard to the issuance of the Municipal Bond Insurance Policy. These ratings reflect only the views of S&P and an explanation of the significance of such ratings may be obtained from S&P. There is no assurance that such ratings will continue for any given period of time or that such ratings will not be revised downward or withdrawn entirely by S&P, if in the judgment of the S&P, circumstances so warrant. Any such downward revision or withdrawal of such ratings may have an adverse effect on the market price of the Bonds.

CONTINUING DISCLOSURE
The Successor Agency will covenant for the benefit of holders and beneficial owners of the Bonds to provide certain financial information and operating data relating to the Successor Agency and other data by not later March 31 of each year (the “Annual Report”), commencing March 31, 2026 with the report for the 2024- 25 fiscal year, and to provide notices of the occurrence of certain enumerated events. The specific nature of the information to be contained in the Annual Report or the notices of listed events is summarized in APPENDIX D—FORM OF CONTINUING DISCLOSURE CERTIFICATE. These covenants have been made in order to assist the Underwriter in complying with Securities Exchange Commission Rule 15c2 12(b)(5) (the “Rule”).

A failure by the City to comply with the provisions of the Continuing Disclosure Certificate is not an event of default under the Indenture (although the holders and beneficial owners of the Bonds do have remedies at law and in equity). However, a failure to comply with the provisions of the Continuing Disclosure Certificate must be reported in accordance with the Rule and must be considered by any broker, dealer or municipal securities dealer before recommending the purchase or sale of the Bonds. Therefore, a failure by the Successor Agency to comply with the provisions of the Continuing Disclosure Certificate may adversely affect the marketability of the Bonds on the secondary market.

A review of prior compliance by the Successor Agency and the City with its continuing disclosure obligations under the Rule revealed several instances of filing delays during the past five years. In connection with the $13,180,000 Community Redevelopment Agency of the City of Hawthorne Community Facilities District No. 1999-1 (Gateway Center) 2010 Special Tax Refunding Bonds, and the $29,785,000 Successor Agency to the Community Redevelopment Agency to the City of Hawthorne, Subordinate Tax Allocation Refunding Bonds, Series 2016 the Successor Agency to the Community Redevelopment Agency filed its audited financial statement for fiscal year ended June 30, 2022 late. In connection with the City’s $121,865,000 initial principal amount of Taxable Pension Obligation Bonds, Series 2019, the City filed all of its annual reports in 2024, and therefore was late in filing the annual reports due March 31 in the years 2020, 2021, 2022 and 2023. In connection with the City’s $12,645,000 initial principal amount of Certificates of Participation, Series A and $17,470,000 Certificates of Participation, Series B, the City filed the annual reports due March 31 in the years 2020, 2021, 2022 and 2023 late, in 2024. In connection with the City of Hawthorne, California Community Facilities District No. 2006-1 (Three Sixty Degrees @ South Bay) 2020 Special Tax Refunding Bonds, the City filed its audited financial statement for fiscal years ended June 30, 2021 and June 30, 2022 late. In connection with the $3,880,000 City of 60 Hawthorne Community Facilities District No. 2004-1 (Fusion @ South Bay) 2005 Special Tax Bonds, the City filed its audited financial statement for fiscal year ended June 30, 2022 late. In addition, the City received a rating upgrade from S&P on September 5, 2024 and did not file a notice of such rating change until May 19, 2025. The Successor Agency and City are now current on their continuing disclosure filings, and will work closely with their dissemination agents to ensure timely compliance of annual reports in the future.

AUDITED FINANCIAL STATEMENTS
The City’s Annual Comprehensive Financial Report for the fiscal year ended June 30, 2024 (the “ACFR”), attached as Appendix E hereto, was audited by Rogers, Anderson, Malody & Scott, LLP, San Bernardino, California (the “Auditor”). The City’s financial statements contain the Successor Agency’s audited financial statements for the fiscal year ended June 30, 2024.

The Auditor was not requested to consent to the inclusion of its report in Appendix E and it has not undertaken to update its report or to take any action intended or likely to elicit information concerning the accuracy, completeness, or fairness of the statements made in the Official Statement, and no opinion is expressed by the Auditor with respect to any event subsequent to its report. See “APPENDIX E – CITY OF HAWTHORNE ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR FISCAL YEAR ENDED JUNE 30, 2024.” As described in “SECURITY FOR THE BONDS—Limited Obligation,” the Bonds are payable from and secured by a pledge of Tax Revenues and the Bonds are not a debt of the City. The City’s audited financial statements are included in Appendix E to this Official Statement only because they contain the Successor Agency’s audited financial statements.

MISCELLANEOUS
All of the preceding summaries of the Indenture, the Escrow Agreement, the Refunding Bond Law, the Dissolution Act, other applicable legislation, the Redevelopment Plans for the Project Areas, agreements and other documents are made subject to the provisions of such documents respectively and do not purport to be complete statements of any or all of such provisions. Reference is hereby made to such documents on file with the Successor Agency for further information in connection therewith.

This Official Statement does not constitute a contract with the purchasers of the Bonds. Any statements made in this Official Statement involving matters of opinion or estimates, whether or not so expressly stated, are set forth as such and not as representations of fact, and no representation is made that any of the estimates will be realized.
61 The execution and delivery of this Official Statement by its Executive Director has been duly authorized by the Successor Agency.

SUCCESSOR AGENCY TO THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF HAWTHORNE
By:

Executive Director
A-1

APPENDIX A

SUMMARY OF CERTAIN PROVISIONS OF THE INDENTURE
B-1

APPENDIX B

FORM OF OPINION OF BOND COUNSEL
C-1

APPENDIX C
DTC’S BOOK-ENTRY ONLY SYSTEM
The information in this Appendix D concerning The Depository Trust Company (“DTC”), New York, New York, and DTC’s book-entry system has been obtained from DTC. The Successor Agency and the City take no responsibility for the completeness or accuracy thereof. The City and the Successor Agency cannot give any assurances that DTC, DTC Participants or Indirect Participants will distribute to the Beneficial Owners: (i) payments of interest, principal or premium, if any, with respect to the Bonds, (ii) certificates representing ownership interest in or other confirmation or ownership interest in the Bonds, or (iii) redemption or other notices sent to DTC or Cede & Co., its nominee, as the registered owner of the Bonds, or that they will so do on a timely basis without error, or that DTC, DTC Participants or DTC Indirect Participants will act in the manner described in this Appendix. The current “Rules” applicable to DTC are on file with the Securities and Exchange Commission and the current “Procedures” of DTC to be followed in dealing with DTC Participants are on file with DTC.

The Depository Trust Company (“DTC”), New York, NY, will act as securities depository for the Bonds. The Bonds will be issued as fully-registered securities registered in the name of Cede & Co. (DTC’s partnership nominee) or such other name as may be requested by an authorized representative of DTC.

One fully-registered certificate will be issued for each maturity of the Bonds, each in the aggregate principal amount of such maturity, and will be deposited with DTC.

DTC, the world’s largest securities depository, is a limited-purpose trust company organized under the New York Banking Law, a “banking organization” within the meaning of the New York Banking Law, a member of the Federal Reserve System, a “clearing corporation” within the meaning of the New York Uniform Commercial Code, and a “clearing agency” registered pursuant to the provisions of Section 17A of the Securities Exchange Act of 1934. DTC holds and provides asset servicing for over 3.5 million issues of U.S. and non-U.S. equity issues, corporate and municipal debt issues, and money market instruments (from over 100 countries) that DTC’s participants (“Direct Participants”) deposit with DTC. DTC also facilitates the post-trade settlement among Direct Participants of sales and other securities transactions in deposited securities, through electronic computerized book-entry transfers and pledges between Direct Participants’ accounts. This eliminates the need for physical movement of securities certificates. Direct Participants include both U.S. and non-U.S. securities brokers and dealers, banks, trust companies, clearing corporations, and certain other organizations. DTC is a wholly-owned subsidiary of The Depository Trust & Clearing Corporation (“DTCC”). DTCC is the holding company for DTC, National Securities Clearing Corporation and Fixed Income Clearing Corporation, all of which are registered clearing agencies. DTCC is owned by the users of its regulated subsidiaries. Access to the DTC system is also available to others such as both U.S. and non-U.S. securities brokers and dealers, banks, trust companies, and clearing corporations that clear through or maintain a custodial relationship with a Direct Participant, either directly or indirectly (“Indirect Participants”). DTC has a Standard & Poor’s rating of AA+. The DTC Rules applicable to its Participants are on file with the Securities and Exchange Commission. More information about DTC can be found at www.dtcc.com.

Purchases of the Bonds under the DTC system must be made by or through Direct Participants, which will receive a credit for the Bonds on DTC’s records. The ownership interest of each actual purchaser of each Bond (“Beneficial Owner”) is in turn to be recorded on the Direct and Indirect Participants’ records.

Beneficial Owners will not receive written confirmation from DTC of their purchase. Beneficial Owners are, C-2
however, expected to receive written confirmations providing details of the transaction, as well as periodic statements of their holdings, from the Direct or Indirect Participant through which the Beneficial Owner entered into the transaction. Transfers of ownership interests in the Bonds are to be accomplished by entries made on the books of Direct and Indirect Participants acting on behalf of Beneficial Owners.

Beneficial Owners will not receive certificates representing their ownership interests in the Bonds, except in the event that use of the book-entry system for the Bonds is discontinued.

To facilitate subsequent transfers, all of the Bonds deposited by Direct Participants with DTC are registered in the name of DTC’s partnership nominee, Cede & Co., or such other name as may be requested by an authorized representative of DTC. The deposit of the Bonds with DTC and their registration in the name of Cede & Co. or such other DTC nominee do not effect any change in beneficial ownership. DTC has no knowledge of the actual Beneficial Owners of the Bonds; DTC’s records reflect only the identity of the Direct Participants to whose accounts such Bonds are credited, which may or may not be the Beneficial Owners. The Direct and Indirect Participants will remain responsible for keeping account of their holdings on behalf of their customers.

Conveyance of notices and other communications by DTC to Direct Participants, by Direct Participants to Indirect Participants, and by Direct Participants and Indirect Participants to Beneficial Owners will be governed by arrangements among them, subject to any statutory or regulatory requirements as may be in effect from time to time. Beneficial Owners of the Bonds may wish to take certain steps to augment the transmission to them of notices of significant events with respect to the Bonds, such as redemptions, tenders, defaults, and proposed amendments to the Bond documents. For example, Beneficial Owners of the Bonds may wish to ascertain that the nominee holding the Bonds for their benefit has agreed to obtain and transmit notices to Beneficial Owners. In the alternative, Beneficial Owners may wish to provide their names and addresses to the registrar and request that copies of notices be provided directly to them.

Redemption notices shall be sent to DTC. If less than all of the Bonds within a maturity are being redeemed, DTC’s practice is to determine by lot the amount of the interest of each Direct Participant in such maturity to be redeemed.

Neither DTC nor Cede & Co. (nor any other DTC nominee) will consent or vote with respect to the Bonds unless authorized by a Direct Participant in accordance with DTC’s MMI Procedures. Under its usual procedures, DTC mails an Omnibus Proxy to the City as soon as possible after the record date. The Omnibus Proxy assigns Cede & Co.’s consenting or voting rights to those Direct Participants to whose accounts the Bonds are credited on the record date (identified in a listing attached to the Omnibus Proxy).

DTC may discontinue providing its services as depository with respect to the Bonds at any time by giving reasonable notice to the Successor Agency or the Trustee. Under such circumstances, in the event that a successor depository is not obtained, Bond certificates are required to be printed and delivered.

The Successor Agency may decide to discontinue use of the system of book-entry transfers through DTC (or a successor securities depository). In that event, Bond certificates will be printed and delivered in accordance with the provisions of the Indenture.

D-1

APPENDIX D

FORM OF CONTINUING DISCLOSURE CERTIFICATE
SUCCESSOR AGENCY TO THE
COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF HAWTHORNE TAX ALLOCATION REFUNDING BONDS
SERIES 2025
This Continuing Disclosure Certificate, dated ______, 2025 (this “Disclosure Certificate”), is executed and delivered by the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne (the “Successor Agency”) in connection with the Successor Agency’s issuance of its Tax Allocation Refunding Bonds, Series 2025 (the “Series 2025 Bonds”). The Series 2025 Bonds are being issued pursuant to an Indenture of Trust, dated as of June 1, 2025 (the “Indenture”), by and between the Successor Agency and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”).

SECTION 1. Purpose of this Disclosure Certificate. This Disclosure Certificate is being executed and delivered by the Successor Agency for the benefit of the Holders and Beneficial Owners (as hereinafter defined) of the Series 2025 Bonds and in order to assist the Participating Underwriter (as hereinafter defined) in complying with the Rule (as hereinafter defined).

SECTION 2. Definitions. In addition to the definitions set forth in the Indenture, which apply to any capitalized term used in this Disclosure Certificate unless otherwise defined in this Section, the following capitalized terms shall have the following meanings:
“Annual Filing” means, the Annual Filing provided by the Successor Agency pursuant to, and as described in, Sections 3 and 4 of this Disclosure Certificate. “Audited Financial Statements” means the audited financial statements of the Successor Agency, prepared in accordance with generally accepted accounting principles as promulgated to apply to governmental entities from time to time by the Governmental Accounting Standards Board and reporting standards as set forth by the State Controller in “State of California Accounting Standards and Procedures for Counties”, except as may be modified from time to time and described in such financial statements. “Beneficial Owner” shall mean any person who has the power, directly or indirectly, to vote or consent with respect to, or to dispose of ownership of, any Series 2025 Bonds (including persons holding Series 2025 Bonds through nominees, depositories or other intermediaries) including the Securities Depositary (as defined in the Indenture).
“EMMA” means the Electronic Municipal Market Access system of the MSRB. Information regarding submissions to EMMA is available at http://emma.msrb.org. “Filing Deadline” means March 31 of each year, commencing March 31, 2026. “Financial Obligation” means “financial obligation” as such term is defined in the Rule. “MSRB” means the Municipal Securities Rulemaking Board.

D-2
“Obligated Person” means, any person, including the issuer of municipal securities (such as the Series 2025 Bonds), who is generally committed by contract or other arrangement to support payment of all or part of the obligations on the municipal securities being sold in an offering document (such as the Official Statement). The Successor Agency is the only Obligated Person for the Series 2025 Bonds. “Official Statement” means the final Official Statement, dated ____, 2025, relating to the Series 2025 Bonds.
“Participating Underwriter” shall mean the original underwriter of the Series 2025 Bonds required to comply with the Rule in connection with offering of the Series 2025 Bonds. “Repository” shall mean the MSRB or any other entity designated or authorized by the SEC to receive reports pursuant to the Rule. Until otherwise designated by the MSRB or the SEC, filings with the MSRB are to be made through the EMMA website of the MSRB. “Rule” shall mean Rule 15c2-12(b)(5) adopted by the SEC under the Securities Exchange Act of 1934, as the same may be amended from time to time and including any official interpretations thereof issued either before or after the effective date of this Disclosure Certificate which are applicable to this Disclosure Certificate.
“SEC” shall mean the Securities and Exchange Commission and any successor agency thereto. “Specified Events” shall mean any of the events listed in Section 5(a) or 5(b) of this Disclosure Certificate and any other event legally required to be reported pursuant to the Rule. “State” means the State of California.

SECTION 3. Provision of Annual Filing.

The Successor Agency shall, not later than the Filing Deadline following each fiscal year of the Successor Agency, commencing with the Annual Filing following the fiscal year of the Successor Agency ended June 30, 2025, provide to the Repository an Annual Filing which is consistent with the requirements of Section 4 of this Disclosure Certificate. The Annual Filing may be submitted as a single document or as separate documents comprising a package, and may include by reference other information as provided in Section 4 of this Disclosure Certificate; provided that the Audited Financial Statements referred to in Section 4(a) may be submitted separately from the balance of the Annual Filing and later than the date required above for the filing of the Annual Filing if such Audited Financial Statements are not available by that date. If the fiscal year of the Successor Agency changes, the Successor Agency shall give notice of such change in the same manner as for a Specified Event under Section 5(h). Currently, the MSRB requires filing such information electronically through EMMA. Audited financial statements are expected to be available with the Annual Filing. The Successor Agency is required to deliver, or cause to be delivered, such information in such manner and by such time so that the MSRB receives the information on or before the date specified.

If the Successor Agency fails to provide to the MSRB an Annual Filing by the Filing Deadline, the Successor Agency shall promptly send a notice to the MSRB of such failure in an electronic format, and accompanied by such identifying information as is prescribed by the MSRB.

D-3
SECTION 4. Content of Annual Filings. The Successor Agency’s Annual Filing shall contain or include by reference the following:
(a) The Audited Financial Statements of the Successor Agency for the prior Fiscal Year. If the Successor Agency’s Audited Financial Statements are not available by the Filing Deadline, the Annual Filing shall contain unaudited financial statements in a format similar to the financial statements contained in the Official Statement, and the Audited Financial Statements shall be filed in the same manner as the Annual Filing when they become available.
(b) Update to Tables 1-4 and Table 6 in the Official Statement for the most recently ended fiscal year.

The items listed above may be included by specific reference to other documents, including official statements of debt issues with respect to which the Successor Agency is an Obligated Person, and which have been filed with the MSRB. If the document included by reference is a final official statement, it must be available from the MSRB. The Successor Agency shall clearly identify each such other document so included by reference.

The contents, presentation and format of the Annual Filings may be modified from time to time as determined in the judgment of the Successor Agency to conform to changes in accounting or disclosure principles or practices and legal requirements followed by or applicable to the Successor Agency or to reflect changes in the business, structure, operations, legal form of the Successor Agency or any mergers, consolidations, acquisitions or dispositions made by or affecting the Successor Agency; provided that any such modifications shall comply with the requirements of the Rule.

SECTION 5. Reporting of Specified Events.
(a) The Successor Agency shall provide (or cause to be provided) notice to the MSRB of the occurrence of any of the following events numbered 1-10 with respect to the Series 2025 Bonds, in a timely manner but not later than ten business days after the occurrence of the event. The notice shall be in an electric format and be accompanied by such identifying information as is prescribed by the MSRB.

1. Principal and interest payment delinquencies;

2. Unscheduled draws on debt service reserves reflecting financial difficulties;

3. Unscheduled draws on credit enhancements reflecting financial difficulties;

4. Substitution of credit or liquidity providers, or their failure to perform;

5. Issuance by the Internal Revenue Service of proposed or final determination of taxability or of a Notice of Proposed Issue (IRS Form 5701 TEB) or issuance of adverse tax opinion;

6. Tender offers;

7. Defeasances;

8. Rating changes;

9. Bankruptcy, insolvency, receivership or similar event of the Obligated Person; or D-4

10. Default, event of acceleration, termination event, modification of terms, or other similar events under the terms of a Financial Obligation of the Obligated Person, any of which reflect financial difficulties.

Note: for the purposes of the event identified in subsection (9) above, the event is considered to occur when any of the following occur: the appointment of a receiver, fiscal agent or similar officer for an Obligated Person in a proceeding under the U.S. Bankruptcy Code or in any other proceeding under State or federal law in which a court or governmental authority has assumed jurisdiction over substantially all of the assets or business of the Obligated Person, or if such jurisdiction has been assumed by leaving the existing governmental body and officials or officers in possession but subject to the supervision and orders of a court or governmental authority, or the entry of an order confirming a plan of reorganization, arrangement or liquidation by a court or governmental authority having supervision or jurisdiction over substantially all of the assets or business of the Obligated Person. (b) The Successor Agency shall provide (or cause to be provided) to the MSRB notice of the occurrence of any of the following events numbered 11-18 with respect to the Series 2025 Bonds, if material, in a timely manner but not later than 10 business days after the occurrence of the event. Such notice shall be in an electric format, and be accompanied by such identifying information as is prescribed by the MSRB.

11. Unless described in paragraph 5(a)(5), other notices or determinations by the Internal Revenue Service with respect to the tax status of Series 2025 Bonds or other events affecting the tax status of Series 2025 Bonds;

12. Modifications to rights of Holders;

13. Bond calls;

14. Release, substitution, or sale of property securing repayment of the Series 2025 Bonds;

15. Non-payment related defaults;

16. The consummation of a merger, consolidation, or acquisition involving an Obligated Person or the sale of all or substantially all of the assets of the Obligated Person, other than in the ordinary course of business, the entry into a definitive agreement to undertake such an action or the termination of a definitive agreement relating to any such actions, other than pursuant to its terms;

17. Appointment of a successor or additional trustee or the change of name of a trustee; or

18. Incurrence of a Financial Obligation of the Obligated Person or agreement to covenants, events or default, remedies, priority rights, or other similar terms of a Financial Obligation of the Obligated Person, any of which affects security holders. (c) The Successor Agency acknowledges that it must make a determination whether a Specified Event listed in subsection (b) is material under applicable federal securities laws in order to determine whether a filing is required under subsection (b). If it makes such a determination, the Successor Agency shall within 10 Business Days of occurrence file a notice of such occurrence, or cause a notice of such occurrence to be filed, with the Repository. Notwithstanding the foregoing, notice of the D-5
Specified Event described in Section 5(a)(7) or Section 5(b)(12) need not be given under this Section 5(c) any earlier than the notice (if any) of the underlying event is given to the Holders of affected Series 2025 Bonds pursuant to the Indenture.

SECTION 6. Termination of Reporting Obligation. The obligations of the Successor Agency under this Disclosure Certificate shall terminate upon the legal defeasance, or payment in full, of all of the Series 2025 Bonds. If such termination occurs prior to the final maturity of the Series 2025 Bonds, the Successor Agency shall give notice of such termination in the same manner as for a Specified Event under Section 5(a) hereof.

SECTION 7. Amendment; Waiver. The Successor Agency reserves the right to amend this Disclosure Certificate, and noncompliance with any provision of this Disclosure Certificate may be waived, as may be necessary or appropriate to (a) achieve its compliance with the Rule or any other applicable federal securities law or rule, (b) cure any ambiguity, inconsistency or formal defect or omission and (c) address any changes in circumstances arising from a change in legal requirements, change in law or change in the identity, nature or status of the Successor Agency. Any such amendment or waiver shall not be effective unless the Disclosure Certificate (as amended or taking into account such waiver) would have materially complied with the requirements of the Rule at the time of the primary offering of the Series 2025 Bonds, after taking into account any applicable amendments to or official interpretations of the Rule, as well as any change in circumstances, and until the Successor Agency shall have received either (i) a written opinion of bond counsel or other qualified independent special counsel selected by Agency that the amendment or waiver would not materially impair the interests of Holders or Beneficial Owners or (ii) the written consent to the amendment or waiver of the Holders of at least a majority of the principal amount of the Series 2025 Bonds then outstanding.

In the event of any amendment or waiver of a provision of this Disclosure Certificate, the Successor Agency shall describe such amendment in the Annual Filing or Audited Financial Statements, and shall include, as applicable, a narrative explanation of the reason for the amendment or waiver and its impact on the type (or, in the case of a change of accounting principles, on the presentation) of financial information or operating data being presented by the Successor Agency. In addition, if the amendment relates to the accounting principles to be followed in preparing Audited Financial Statements, (i) notice of such change shall be given in the same manner as Section 3, and (ii) the Annual Filing or the Audited Financial Statement for the year in which the change is made shall present a comparison (in narrative form and also, if feasible, in quantitative form) between the Audited Financial Statements as prepared on the basis of the new accounting principles and those prepared on the basis of the former accounting principles.

SECTION 8. Additional Information. Nothing in this Disclosure Certificate shall be deemed to prevent the Successor Agency from disseminating any other information, using the means of dissemination set forth in this Disclosure Certificate or any other means of communication, or including any other information in any Annual Filing or notice of occurrence of a Specified Event, in addition to that which is required by this Disclosure Certificate. If the Successor Agency chooses to include any information in any Annual Filing or notice of occurrence of a Specified Event, in addition to that which is specifically required by this Disclosure Certificate, the Successor Agency shall have no obligation under this Disclosure Certificate to update such information or include it in any future Annual Filing or notice of occurrence of a Specified Event.

D-6
SECTION 9. Remedy for Breach. This Disclosure Certificate shall be solely for the benefit of the Holders and Beneficial Owners from time to time of the Series 2025 Bonds. The exclusive remedy for any breach of the Disclosure Certificate by the Successor Agency shall be limited, to the extent permitted by law, to a right of Holders and Beneficial Owners to institute and maintain, or to cause to be instituted and maintained, such proceedings as may be authorized at law or in equity to obtain the specific performance by the Successor Agency of its obligations under this Disclosure Certificate by court order; provided that any Holder or Beneficial Owner seeking to require the Successor Agency to comply with this Disclosure Certificate shall first provide at least 30 days’ prior written notice to the Successor Agency of the Successor Agency’s failure, giving reasonable detail of such failure, following which notice the Successor Agency shall have 30 days to comply. A default under this Disclosure Certificate shall not be deemed an Event of Default under the Indenture with respect to the Series 2025 Bonds, and the sole remedy under this Disclosure Certificate in the event of any failure of the Successor Agency to comply with this Disclosure Certificate shall be an action to compel performance. No person or entity shall be entitled to recover monetary damages under this Disclosure Certificate.

SECTION 10. Beneficiaries. This Disclosure Certificate shall inure solely to the benefit of the Successor Agency, the Participating Underwriter, Holders and Beneficial Owners from time to time of the Series 2025 Bonds, and shall create no rights in any other person or entity.

SECTION 11. Record Keeping. The Successor Agency shall maintain records of all Annual Filings and notices of Specified Events, including the content of such disclosure, the names of the entities with which such disclosure was filed and the date of filing such disclosure.

SECTION 12. Governing Law. This Disclosure Certificate shall be governed by the laws of the State of California.

SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT
AGENCY OF THE CITY OF HAWTHORNE
By: ______
Executive Director
E-1

APPENDIX E

AUDITED FINANCIAL STATEMENTS OF THE CITY OF HAWTHORNE FOR THE FISCAL YEAR ENDED JUNE 30, 2024
F-1

APPENDIX F

CITY OF HAWTHORNE AND LOS ANGELES COUNTY SUPPLEMENTAL INFORMATION The following information concerning the City of Hawthorne (the “City”) and Los Angeles County (the “County”) is included only for the purpose of supplying general information regarding the community. The Bonds are not a debt of the City, County, the State of California (“State”), or any of its political subdivisions (except for the Successor Agency, and then to the limited extent set forth in the Indenture), and neither the City, the County, the State nor any of its political subdivisions is liable therefor (except for the Successor Agency, to the limited extent set forth in the Indenture).

General
The City of Hawthorne. Incorporated in 1922, the City of Hawthorne is approximately six square miles. Located near the Los Angeles International Airport, connected by rail to the Port of Los Angeles and downtown Los Angeles, and surrounded by the San Diego (I-405), Harbor (I-110), and Glenn M. Anderson (I105) Freeways, the City is a transportation hub to the South Bay region of Los Angeles County. The City is the headquarters for several manufacturing and aerospace companies, including Tesla Motors (which has its design center at the Hawthorne Municipal Airport), SpaceX and OSI Systems. To the north of the City is the unincorporated community of Lennox and the city of Inglewood. To the east is the unincorporated community of Athens and the city of Gardena. To the south is the unincorporated community of El Camino Village, and the cities of Lawndale and Redondo Beach. Manhattan Beach is at the southwest corner of Hawthorne, and the city of El Segundo is to the west of Hawthorne. The unincorporated community of Del Aire is surrounded on three sides by the city of Hawthorne along the western edge of Hawthorne.

The City provides a wide range of services, including police protection, public works, storm drainage, planning and development, park and landscape maintenance, code enforcement, building inspection, and administration. Fire protection and library services are provided by Los Angeles County. Many recreation programs for all age groups and services for the mature adult population are provided year round. The City provides for trash collection services through a contracted third party.

Los Angeles County. The County of Los Angeles (the “County”) was established by an act of the State Legislature on February 18, 1850 as one of California's original 27 counties. The County is governed by a fivemember Board of Supervisors who are elected by district to serve alternating four-year terms. Located in the southern portion of the State, the County covers 4,083 square miles. With a population of over nine million, its population is the largest of any county in the nation and is largest non–state level governmental entity in the United States. The County serves as the central trade district for the western United States and the gateway to the Asian economies. The County has 88 incorporated cities and many unincorporated areas and, at 4,083 square miles (10,570 km2 ), it is larger than the combined areas of Delaware and Rhode Island. The County is home to more than one-quarter of California’s residents and is one of the most ethnically diverse counties in the U.S.

F-2
Population
The table below shows the population and population growth rate in the City and the County from January 1, 2016 through January 1, 2025:

City of Hawthorne
City and County Population
2016 through 2025
City County
Year (1) Population Growth Rate Population Growth Rate
2016 88,318 0.20% 10,150,386 0.25%
2017 88,197 -0.14 10,181,162 0.30
2018 88,144 -0.06 10,192,593 0.11
2019 87,827 -0.36 10,163,139 -0.29
2020 87,571 -0.29 10,135,614 -0.27
2021 87,650 -0.08 9,966,353 -1.78
2022 86,618 -1.10 9,870,212 -0.94
2023 86,038 -0.75 9,834,286 -0.43
2024 85,868 -0.37 9,848,643 0.05
2025 85,653 -0.30 9,876,811 0.30
__________
(1) As of January 1 of each year.

Source: State of California, Department of Finance, E-4 Population Estimate for Cities, Counties and the State.

Construction Activity
The following is a summary of the construction permits issued by the City for the last three calendar years.

City of Hawthorne
Building Permits Issued and Values for Permits Issued
Calendar Years 2022-2024
Value of Permits Issued
Calendar Year Building Permits Commercial Residential Total 2022 267 $ 3,933,569 $ 4,286,476 $ 8,220,045
2023 1009 7,465,167 12,095,613 19,560,780
2024 1549 53,119,761 23,657,725 76,777,486
Source: City of Hawthorne.

F-3
Industry and Employment
The following table shows certain employment statistics for the City and the County for calendar years 2020 through 2025.

CITY OF HAWTHORNE

CITY AND COUNTY EMPLOYMENT STATISTICS
Calendar Years 2020 through 2025(1)
City County
Year Labor Force Employed
Unemployment
Number
Unemployment
Rate
Unemployment
Rate
2020 43,900 37,500 6,400 14.6% 12.3%
2021 43,700 39,200 4,600 10.4 9.0
2022 43,100 40,900 2,200 5.0 5.0
2023 43,000 40,900 2,100 4.8 5.0
2024 43,000 40,900 2,200 5.0 5.2
2025(2) 43,600 41,200 2,300 5.4 5.6
_____________
(1) Data not seasonally adjusted. Figures represent the 12-month average for each such year. (2) Preliminary, as of April 2025.

Source: State of California, Employment Development Department.

The following table lists the City’s principal employers in calendar year 2024.

CITY OF HAWTHORNE

PRINCIPAL EMPLOYERS
Calendar Year 2024
Employer Employees
% of total City
Employment
SpaceX - Space Exploration Technologies 7,428 17.27%
Hawthorne School District 1,025 2.38
Wiseburn Unified School District 492 1.14
Amazon Fulfillment Center (includes Ring HQ) 471 1.10
OSI Systems Inc. 266 0.62
Teledyne Relays 245 0.57
City of Hawthorne 244 0.57
Home Depot(1) 220 0.51
South Bay Ford 205 0.48
Hawthorne Healthcare and Wellness Center 152 0.35
Total 10,748 25.00%
Total City Employment(2) 43,000
_____________
(1) Includes both full-time and part-time employees.
(2) Total City Employment provided by Employment Development Department Labor Force Data.

Source: City of Hawthorne Annual Comprehensive Financial Report for Fiscal Year Ended June 30, 2024.

F-4
The following table summarizes the employment figures by industry for calendar years 2021 through 2025 for the Los Angeles-Long Beach-Glendale Metropolitan Division, which is located entirely within the County.

INDUSTRY EMPLOYMENT & LABOR FORCE – ANNUAL AVERAGE

LOS ANGELES-LONG BEACH-GLENDALE METROPOLITAN DIVISION
(LOS ANGELES COUNTY)
2021 2022 2023 2024(1) 2025(2)
Total Farm 4,600 4,800 4,700 4,600 4,700
Goods Producing 463,800 474,700 471,900 466,400 440,400 Mining, Logging and Construction 150,700 153,000 152,700 151,900 143,000 Manufacturing 313,100 321,700 319,200 314,500 297,400
Non-Durable Goods 127,100 132,200 128,200 126,100 119,100 Service Providing 3,841,300 4,058,300 4,071,600 4,125,200 4,135,500 Private Service Providing 3,281,100 3,488,300 3,489,300 3,531,600 3,530,900 Trade, Transportation, and Utilities 814,000 834,500 826,400 810,300 803,700 Wholesale Trade 202,600 204,400 200,400 196,600 190,900 Retail Trade 396,100 406,500 407,200 397,500 394,200
Information 208,800 234,900 193,000 198,300 186,800
Financial Activities 213,200 215,700 211,000 210,900 201,900 Professional and Business Services 630,800 666,900 652,500 658,500 648,700 Private Education and Health Services 844,400 871,100 914,500 963,400 1,010,600 Leisure and Hospitality 434,200 512,400 534,100 532,500 523,200 Other Services 135,700 153,000 157,800 157,700 156,000
Government 560,200 570,000 582,300 593,600 604,600
Total, All Industries(3) 4,309,700 4,537,900 4,548,200 4,596,200 4,580,600 F-5
________
(1) Last available full year data.
(2) As of March 2025.
(3) “Total, All Industries” data is not directly comparable to the employment data found herein.

Source: State of California, Employment Development Department, Industry Employment & Labor Force by Annual Average, March 2024-5 Benchmark.

The following table sets forth estimates of the civilian labor force, employment, unemployment, and unemployment rate for the County and the State for calendar years 2021-2025.

CIVILIAN LABOR FORCE, EMPLOYMENT AND UNEMPLOYMENT

BY ANNUAL AVERAGE
CALENDAR YEARS 2021-2025
(LOS ANGELES COUNTY and STATE OF CALIFORNIA)
Year and Area
Civilian Labor
Force
Civilian
Employment
Civilian
Unemployment
Civilian
Unemployment Rate
2021
Los Angeles County 4,999,700 4,551,600 9.0%
State of California 18,954,600 17,564,900 7.3%
2022
Los Angeles County 5,021,800 4,771,700 5.0%
State of California 19,218,300 18,393,900 4.3%
2023
Los Angeles County 5,055,300 4,799,000 5.1%
State of California 19,471,000 18,551,800 4.7%
2024 (1)
Los Angeles County 5,109,800 4,812,600 5.8%
State of California 19,644,100 18,600,900 1,043,100 5.3% 2025(2)
F-6
Los Angeles County 5,047,900 4,767,600 5.6%
State of California 19,841,400 18,788,700 5.3%
__________
(1) Last available full year data.
(2) Data as of March 2025.

Source: State of California, Employment Development Department, Industry Employment & Labor Force by Annual Average, March 2024 Benchmark.

F-79
Taxable Transactions
The table below summarizes the taxable transactions in the City and County by type of business for calendar years 2020 through 2024.

TAXABLE TRANSACTIONS
(CITY OF HAWTHRONE)
Type of Business 2020 2021 2022 2023 2024(1)
Retail and Food Services
Motor Vehicle and Parts Dealers $ 281,975,481 $ 394,226,110 $ 443,591,209 $ 389,306,285 $ 357,115,549 Home Furnishings and Appliance Stores 65,717,541 82,439,450 105,429,266 92,411,648 81,357,320 Building Material and Garden
Equipment and Supplies Dealers
166,851,350 174,578,208 172,894,383 176,187,049 171,498,201 Food and Beverage Stores 44,650,041 45,736,645 47,523,911 47,921,050 41,047,489 Gasoline Stations 56,357,971 90,494,280 131,292,677 114,190,860 102,651,205 Clothing and Clothing Accessories Stores 55,379,349 84,008,530 79,141,232 81,534,304 85,988,857 General Merchandise Stores 282,589,308 342,008,266 416,217,733 406,598,222 370,621,183 Food Services and Drinking Places 106,538,037 129,757,850 138,741,226 142,779,366 138,795,860 Other Retail Group 60,528,086 68,013,220 66,114,879 62,420,691 64,813,548 Total Retail and Food Services $1,120,587,164 $1,411,262,559 $1,600,946,516 $1,513,349,475 $1,413,889,212 All Other Outlets $282,200,996 $296,823,755 $471,844,831 $427,881,241 $369,821,514 Total All Outlets $1,402,788,160 $1,708,086,314 $2,072,791,347 $1,941,230,716 $1,783,710,726 __________________
(1) Latest annual data available.

Source: CDTFA - Taxable Sales by City.

F-80

TAXABLE TRANSACTIONS
(LOS ANGELES COUNTY)
Type of Business 2020 2021 2022 2023 2024(1)
Retail and Food Services
Motor Vehicle and Parts Dealers $18,534,325,790 $23,563,564,765 $25,275,154,063 $23,452,326,653 $22,179,959,313 Home Furnishings and Appliance Stores 6,608,481,868 8,191,431,025 7,731,033,293 6,977,305,008 6,746,414,645 Building Material and Garden Equipment
and Supplies Dealers
9,556,946,133 10,456,967,177 11,019,289,406 10,678,778,454 10,499,439,821 Food and Beverage Stores 7,650,293,876 7,870,931,683 8,267,218,988 8,344,481,521 7,698,819,083 Gasoline Stations 8,132,306,788 12,411,546,399 16,168,371,270 14,257,026,906 13,017,730,554 Clothing and Clothing Accessories Stores 9,498,705,309 13,981,730,889 14,430,221,202 14,020,074,358 13,984,104,849 General Merchandise Stores 12,263,783,822 14,456,028,655 15,079,135,401 14,523,908,822 14,300,846,122 Food Services and Drinking Places 17,006,158,406 23,626,064,760 28,099,665,133 29,529,325,777 29,257,826,023 Other Retail Group 24,164,972,130 24,442,108,064 24,552,534,881 24,380,860,690 23,451,263,753 Total Retail and Food Services $113,415,974,122 $139,000,373,417 $150,622,623,637 $146,164,088,189 $141,136,404,163 All Other Outlets $44,322,010,334 $53,523,829,593 $63,093,985,701 $62,338,747,137 $61,181,272,474 Total All Outlets
$157,737,984,456 $192,524,203,010 $213,716,609,338 $208,502,835,326 $202,317,676,637 __________________
(1) Latest annual data available.

Source: CDTFA - Taxable Sales – Counties by Type of Business.

F-81
Personal Income
The United States Department of Commerce, Bureau of Economic Analysis (the “BEA”) produces economic accounts statistics that enable government and business decision-makers, researchers, and the public to follow and understand the performance of the national economy. The BEA defines “personal income” as income received by persons from all sources, including income received from participation in production as well as from government and business transfer payments. Personal income represents the sum of compensation of employees (received), supplements to wages and salaries, proprietors’ income with inventory valuation adjustment and capital consumption adjustment (CCAdj), rental income of persons with CCAdj, personal income receipts on assets, and personal current transfer receipts, less contributions for government social insurance. Per capital personal income is calculated as the personal income divided by the resident population based upon the Census Bureaus’ annual midyear population estimates.

The table below presents the latest available personal income data for the County, the State and the United States for the calendar years 2019-2023 (the most recent year available).

PERSONAL INCOME
CALENDAR YEARS 2019-2023(1)
(LOS ANGELES COUNTY, STATE OF CALIFORNIA, and UNITED STATES) Year and Area
Personal Income
(thousands of dollars)
Per Capital Personal Income
(dollars)
2019
Los Angeles County $ 629,245,755 $62,591
State of California 2,539,747,399 64,219
United States 18,349,584,000 55,566
2020
Los Angeles County 678,548,600 67,904
State of California 2,769,103,047 70,098
United States 19,600,945,000 59,123
2021
Los Angeles County 719,455,363 73,343
State of California 3,009,556,560 76,882
United States 21,403,979,000 64,460
2022
Los Angeles County 722,935,767 74,378
State of California 3,003,826,087 76,941
United States 22,077,232,000 66,244
2023(1)
Los Angeles County 756,659,481 78,302
State of California 3,166,135,354 81,255
United States 23,380,269,000 69,810
__________
(1) Last available full year data.

Source: U.S. Bureau of Economic Analysis, "CAINC1 County and MSA personal income summary: personal income, population, per capita personal income” (accessed May 19, 2025).

F-82
The following is a direct and overlapping debt report as of May 1, 2025, prepared by California Municipal Statistics, Inc. This report is included for informational purposes only. Neither the City, the Successor Agency, nor the Underwriter has reviewed the report for completeness or accuracy and makes no representation in connection therewith.

CITY OF HAWTHORNE

DIRECT AND OVERLAPPING DEBT
As of May 1, 2025
2024-25 Assessed Valuation:  $11,472,610,532
OVERLAPPING TAX AND ASSESSMENT DEBT: % Applicable Debt 5/1/25 Metropolitan Water District 0.282% $         48,377
El Camino Community College District 6.672 32,028,627 Los Angeles Community College District 0.078 3,837,214 Los Angeles Unified School District 0.095 10,509,161
Centinela Valley Union High School District 37.954 84,709,846 Centinela Valley Union High School District SFID No. 2016-1 36.536 77,953,210 Inglewood Unified School District 0.030 95,885
Wiseburn Unified School District 14.694 17,421,862
Hawthorne School District 97.312 61,298,230
Lawndale School District 19.482 9,590,015
Lennox School District 7.200 2,419,861
City of Hawthorne Community Facilities District No. 2004-1 100. 2,240,000 City of Hawthorne Community Facilities District No. 2006-1 100.      7,340,000 TOTAL GROSS OVERLAPPING TAX AND ASSESSMENT DEBT $309,492,288 Less:  Los Angeles Unified School District supported general obligation bonds        284,503 TOTAL NET OVERLAPPING TAX AND ASSESSMENT DEBT $309,207,785 DIRECT AND OVERLAPPING GENERAL FUND DEBT:

Los Angeles County General Fund Obligations 0.546% $16,590,278 Los Angeles County Superintendent of Schools Certificates of Participation 0.546 12,731 Los Angeles Unified School District Certificates of Participation 0.095 420,888 Centinela Valley Union High School District Certificates of Participation 58.991 2,887,609 Inglewood Unified School District Certificates of Participation 0.030 293 Wiseburn Unified School District General Fund Obligations 14.694 1501797 Hawthorne School District Certificates of Participation 97.312 9,468,458 Lennox School District Certificates of Participation 7.200 223,560 City of Hawthorne General Fund Obligations 100. 43,206,000(1) City of Hawthorne Pension Obligation Bonds 100. 108,530,000 TOTAL DIRECT AND OVERLAPPING GENERAL FUND DEBT $182,841,614 OVERLAPPING TAX INCREMENT DEBT (Successor Agency): 100. % $15,625,000 GROSS COMBINED TOTAL DEBT $507,958,902(2)
NET COMBINED TOTAL DEBT $507,674,399
Ratios to 2024-25 Assessed Valuation:

Total Gross Overlapping Tax and Assessment Debt.......................... 2.70% Total Net Overlapping Tax and Assessment Debt............................. 2.70% Total Direct Debt ($151,736,000)................................................ 1.32% Gross Combined Total Debt..............................................................4.43% Net Combined Total Debt.................................................................4.43% Ratios to Redevelopment Successor Agency Incremental Valuation ($2,902,646,422):

Total Overlapping Tax and Assessment Debt.................................... 0.54% _______________________________
Source: CalMuni
(1) Excludes Bonds to be sold.
(2) Excludes tax and revenue anticipation notes, enterprise revenue, mortgage revenue and non-bonded capital lease obligations.

F-83
Assessed Valuation. The table below presents the assessed valuation (secured and unsecured) of taxable property in the City for the last ten fiscal years.

CITY OF HAWTHORNE

ASSESSED VALUES OF ALL TAXABLE PROPERTY
Fiscal Years 2015-16 through 2024-25
Fiscal Years Secured Unsecured Less Exemptions
Total Taxable
Assessed Value Direct Tax Rate
2015-16 $6,360,930,083 $261,718,287 $(38,794,555) $6,583,853,815 0.09137% 2016-17 6,761,280,688 586,347,166 (70,829,245) 7,276,798,609 0.09174 2017-18 7,149,882,995 639,095,098 (62,805,701) 7,726,172,392 0.09127 2018-19 7,532,179,160 732,745,553 (75,014,723) 8,189,909,990 0.09104 2019-20 7,971,171,054 728,823,022 (69,188,809) 8,630,805,267 0.08950 2020-21 8,394,513,934 871,235,153 (89,168,195) 9,176,580,892 0.08648 2021-22 8,771,167,546 740,382,503 (106,971,423) 9,404,578,626 0.08939 2022-23 9,143,741,870 997,321,789 (67,095,584) 10,073,968,075 0.08939 2023-24 9,650,550,517 1,189,309,755 (98,589,184) 10,842,229,863 0.08517 2024-25 10,224,617,091 1,364,389,748 (116,396,307) 11,472,610,532 0.08605 _____________
Source: City of Hawthorne Audited Financial Statements for fiscal years 2015-16 through 2023-24; City of Hawthorne for fiscal year 2024-25, based on information provided by the Los Angeles County Auditor-Controller.

Redevelopment Dissolution. The State’s Community Redevelopment Law (codified in Part 1 of Division 24 of the California Health and Safety Code) authorized the redevelopment agency of any city or county to receive an allocation of tax revenues resulting from increases in assessed values of properties within designated redevelopment project areas (the “incremental value”) occurring after the year the project area is formed. In effect, local taxing agencies, such as the City, realize tax revenues only in the assessed value of such property at the time the redevelopment project is created for the duration of such redevelopment project. Although Assembly Bill No. 26 (“AB X1 26”), enacted on June 29, 2011 as Chapter 5 of Statutes of 2011, statutorily dissolved redevelopment agencies as of February 1, 2012, the enforceable obligations of dissolved redevelopment agencies, continue to be paid from property taxes derived from such incremental value until the enforceable obligations are paid in full in accordance with Parts 1.8 (commencing with Section 34161) and 1.85 (commencing with Section 34170) of Division 24 of the Health and Safety Code of the State, as amended on June 27, 2012 by Assembly Bill No. 1484 (“AB 1484”), enacted as Chapter 26, Statutes of 2012, and as such statutory provisions may further be amended from time to time (as amended, the “Dissolution Act”). Under the Dissolution Act, taxing entities, such as the City, are to receive distributions (in proportion to such taxing entity’s share of property tax revenues in the tax rate area for the applicable fiscal year) of residual amounts of property taxes attributable to incremental value on each June 1 and January 2, commencing June 1, 2012, after payment of (i) tax sharing obligations established previously pursuant to the Community Redevelopment Law, (ii) enforceable obligations of the successor agency to the former redevelopment agency, and (iii) an administrative cost allowance to such successor agency. As enforceable obligations of the former redevelopment agency and its successor agency are paid and retired, residual amounts of property tax revenues attributable to redevelopment project area incremental value are expected to increase over time.

F-84
The top ten taxpayers, based on assessed values of taxable property in the City, as shown on the 2023-24 tax roll, are set forth in the following table:

CITY OF HAWTHORNE

TOP TEN TAXPAYERS BASED ON ASSESSED VALUE
Fiscal Year 2023-24
Rank Taxpayer
Taxable Assessed
Value
% of Total City
Taxable Assessed
Value
1 Space Exploration Technologies Corp(1) $713,339,704(2) 6.58% 2 Holston DC Assets LLC 112,608,000 1.04
3 DCT Cargo LLC 91,513,963 0.84
4 Falcon Landing LLC(3) 91,190,775 0.84
5 BSP Zelman Hawthorne LLC 88,599,590 0.82
6 Costco Wholesale Corporation 66,786,978 0.62
7 Hawthorne Creative LLC 66,677,419 0.61
8 Equity Holdings LLC 61,997,640 0.57
9 15000 Aviation Ventures LLC 60,439,650 0.56
10 RT Rocket Road LLC 57,814,819 0.53
Top Ten Total $1,410,968,538 13.01%
City Total $10,842,229,863 100.00%
__________________
(1) On July 16, 2024, SpaceX founder Elon Musk posted on X (formerly Twitter) that SpaceX will be moving to Texas. Since then there has been no formal announcement by the company regarding the move. The City does not know if, or what date SpaceX plans to move out of the City, nor which departments of SpaceX will locate to Texas. In addition, the City is not aware of whether SpaceX plans to sell the real property it owns in the City in the event it relocates to Texas. For fiscal years ending 2020, 2021, 2022, 2023, and 2024 the City collected approximately $348,132, $393,390, $396,486, $504,008 and $606,334, respectively, in property tax revenues from SpaceX. The City expects to receive approximately $750,765 in property tax revenue for fiscal year ending 2025.
(2) The majority of taxable assessed value for SpaceX is unsecured property, which consists of business fixtures, furniture, machinery and equipment. Every year, this amount varies for SpaceX due to annual variations of its projects which are at various stages of completion.
(3) Pending appeals on parcels.

Source: City of Hawthorne Audited Financial Statements for fiscal year 2023-24 .

G-1

APPENDIX G
FISCAL CONSULTANT’S REPORT
H-1

APPENDIX H

SPECIMEN MUNICIPAL BOND INSURANCE POLICY
$__________

SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT

AGENCY OF THE CITY OF HAWTHORNE
TAX ALLOCATION REFUNDING BONDS, SERIES 2025

BOND PURCHASE AGREEMENT
__________, 2025
Successor Agency to the Community Development
Agency of the City of Hawthorne
4455 West 126th Street
Hawthorne, CA 90250
Ladies and Gentlemen:

Samuel A. Ramirez & Co., Inc. (the “Underwriter”) offers to enter into this Bond Purchase Agreement (the “Bond Purchase Agreement”) with the Successor Agency to the Community Redevelopment Agency of the City of Hawthorne (the “Successor Agency”), which will be binding upon the Successor Agency and the Underwriter upon the acceptance hereof by the Successor Agency.

This offer is made subject to its acceptance by the Successor Agency by the Successor Agency’s execution of this Bond Purchase Agreement and its delivery to the Underwriter on or before 11:59 P.M., California time, on the date hereof.

The Successor Agency acknowledges and agrees that: (i) the purchase and sale of the abovecaptioned Bonds (and defined below) pursuant to this Bond Purchase Agreement is an arm’s-length commercial transaction between the Successor Agency and the Underwriter; (ii) in connection with such transaction, including the process leading thereto, the Underwriter is acting solely as a principal and not as an agent or a fiduciary of the Successor Agency; (iii) the Underwriter has neither assumed an advisory or fiduciary responsibility in favor of the Successor Agency with respect to the offering of the Bonds or the process leading thereto (whether or not the Underwriter, or any affiliate of the Underwriter, has advised or is currently advising the Successor Agency on other matters) nor has it assumed any other obligation to the Successor Agency except the obligations expressly set forth in this Bond Purchase Agreement; (iv) the Underwriter has financial and other interests that differ from those of the Successor Agency; and (v) the Successor Agency has consulted with its own legal and financial advisors to the extent it deemed appropriate in connection with the offering of the Bonds.

The Successor Agency hereby acknowledges receipt from the Underwriter of disclosures required by the Municipal Securities Rulemaking Board (“MSRB”) Rule G-17 (as set forth in MSRB Notice 2012-25 (May 7, 2012), relating to disclosures concerning the Underwriter’s role in the transaction, disclosures concerning the Underwriter’s compensation, conflict disclosures, if any, and disclosures concerning complex municipal securities financing, if any. The Successor Agency acknowledges that it has engaged CSG Advisors Incorporated (the “Municipal Advisor”), as its municipal advisor (as defined in Securities and Exchange Commission Rule 15Ba1), and for financial advice purposes, will rely only on the advice of the Municipal Advisor. 2 Capitalized terms used and not otherwise defined in this Bond Purchase Agreement shall have the same meanings given them in that certain Indenture of Trust, dated as of June 1, 2025 (the “Indenture”), by and between the Successor Agency and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), pursuant to which the Bonds are being issued.

1. Purchase and Sale; Use of Proceeds.
(a) Upon the terms and conditions and in reliance upon the representations, warranties and covenants herein, the Successor Agency hereby agrees to sell to the Underwriter and the Underwriter hereby agrees to purchase from the Successor Agency for offering to the public, all (but not less than all) of the $__________ Successor Agency to the Community Redevelopment Agency of the City of Hawthorne Tax Allocation Refunding Bonds, Series 2025 (the “Bonds”), at the purchase price of $_______ (the “Purchase Price”) (being the principal amount of the Bonds of $__________.00, less an Underwriter’s discount of $_______, and plus an original issue premium of $_________). The Purchase Price will be delivered to the Trustee on behalf of the Successor Agency.

The Purchase Price is to be paid on the Closing Date (as defined in Section 6 below). The Bonds shall be dated the Closing Date, and shall bear interest at the rates, shall mature on the dates and in the principal amounts and shall be subject to redemption, all as set forth in the attached Exhibit A.

As an accommodation to the Successor Agency, the Underwriter will pay, from the Purchase Price, the sum of $_______ to ________ (the “Insurer”) as the premium for its municipal bond insurance policy issued for the Bonds (the “Insurance Policy”) and the sum of $_______ to the Insurer as the premium for its municipal debt service reserve insurance policy issued for the Bonds (the “Reserve Policy”). Such amounts shall be credited against the Purchase Price to be remitted by the Underwriter to the Trustee pursuant to the foregoing paragraph. (b) The Bonds are being issued for the purpose of (i) refunding the Successor Agency’s Subordinate Tax Allocation Refunding Bonds, Series 2016, outstanding in the amount of $15,625,000, the proceeds of which were used to refinance redevelopment activities of the former Community Redevelopment Agency of the City of Hawthorne (the “Refunded Bonds”); (ii) paying the premium for the Reserve Policy; and (iii) paying certain costs of issuance of the Bonds.

The Bonds are special obligations of the Successor Agency, payable from, and secured by a lien on Tax Revenues.
(c) Under an 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 escrow bank (the “Escrow Bank”), provision will be made for the payment and redemption of the Refunded Bonds.
(d) Issuance of the Bonds was authorized by a resolution of the Successor Agency Board of Directors (the “Agency Board”), adopted on March 11, 2025 (the “Successor Agency Bond Resolution”), and a resolution of the Oversight Board, adopted on March 17, 2025 (the “Oversight Board Resolution”). In addition, the Agency Board adopted a resolution on _______, 2025, approving the Official Statement (defined below) (together with the Successor Agency Bond Resolution, the “Successor Agency Resolutions”).
3 2. Bona Fide Public Offering. The Underwriter agrees to make a bona fide public offering of all of the Bonds, at prices not in excess of the initial public offering yields or prices set forth in Exhibit A. The Bonds may be offered and sold to certain dealers at prices lower than such initial public offering prices.

3. Official Statement. The Successor Agency shall deliver or cause to be delivered to the Underwriter promptly after acceptance of this Bond Purchase Agreement copies of the Official Statement relating to the Bonds, dated the date hereof (which, together with all exhibits and appendices included therein or attached thereto and with such amendments or supplements thereto which shall be approved by the Underwriter, the “Official Statement”). The Successor Agency authorizes the Official Statement, including the cover page and Appendices thereto and the information contained therein, to be used in connection with the sale of the Bonds and ratifies, confirms and approves the use and distribution by the Underwriter for such purpose, prior to the date hereof, of the Preliminary Official Statement dated _______, 2025 relating to the Bonds (the “Preliminary Official Statement”). The Successor Agency deems the Preliminary Official Statement final as of its date for purposes of Rule 15c2-12 under the Securities Exchange Act of 1934, as amended (“Rule 15c2-12”), except for information allowed to be omitted by Rule 15c2-12.

The Successor Agency also agrees to deliver to the Underwriter, at the Successor Agency’s sole cost and at such address as the Underwriter shall specify, as many copies of the Official Statement as the Underwriter shall reasonably request as necessary to comply with paragraph (b)(4) of Rule 15c2- 12, with Rule G-32 and all other applicable rules of the Municipal Securities Rulemaking Board. At least one copy of the Official Statement shall be in word searchable portable document format (PDF).

The Successor Agency agrees to deliver such copies of the Official Statement within seven (7) business days after the date hereof, but in any event no later than the Closing Date. The Official Statement shall contain all information previously permitted to be omitted from the Preliminary Official Statement by Rule 15c2-12.

Hawthorne City CouncilMay 27, 2025

Hawthorne City Council
May 27, 2025