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
AGENDAFOR MARCH 24, 2026 6:00 PM
COUNCIL CHAMBER AT CITY HALL
4455 W. 126th STREET, HAWTHORNE, CALIFORNIA
MEETING INFORMATION
IF YOU ARE AN INDIVIDUAL WITH A DISABILITY AND NEED REASONABLE
ACCOMMODATION OR MODIFICATION PURSUANT TO THE AMERICANS WITH DISABILITIES
ACT (ADA) PLEASE CONTACT THE CITY CLERK DEPARTMENT AT
[email protected] OR CALL (310) 349-2915 PRIOR TO THE MEETING FOR ASSISTANCE.
THE MEETING IS SHOWN LIVE ON CABLE CHANNEL 22, AND WILL BE REBROADCAST AS
PART OF THE REGULAR CITY COUNCIL, SUCCESSOR AGENCY, AND RELATED MEETINGS ACCORDING TO THE PUBLISHED CABLE SCHEDULE OF PROGRAMS. IT SHALL ALSO BE
BROADCAST LIVE 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 ONLINE AT AGENDA, STAFF REPORTS, ATTACHMENTS AND THEN SELECTING THE DESIRED MEETING.
MEMBERS OF THE PUBLIC 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 HALL VIA TELEPHONE (310) 349-2915 OR EMAIL [email protected]
CALL TO ORDER
INVOCATION
PLEDGE OF ALLEGIANCE
ROLL CALL
PROCLAMATIONS/CERTIFICATES/PRESENTATIONS
1. Centinela Valley Union High School District Board (President Hugo M. Rojas II and Superintendent Dr. Stephen Nellman) -- (A. Monteiro)
2. Fair Housing Month (April) -- (A. Monteiro)
3. Deckard Technologies - Short Term Rentals -- (K. Manning)
4. Recognizing City of Hawthorne Media Division -- (K. Manning)
PUBLIC COMMENTS
PUBLIC COMMENT INSTRUCTIONS
ANY PERSON DESIRING TO ADDRESS THE CITY COUNCIL AND PARKING AUTHORITY SHOULD COMPLETE
A SPEAKER REQUEST CARD AND SUBMIT THE CARD TO THE CITY CLERK/SECRETARY PRIOR TO THE COMMENCEMENT OF THE CITY COUNCIL, PARKING AUTHORITY AND HOUSING AUTHORITY MEETING.
AFTER OBTAINING PERMISSION TO PROCEED BY THE PRESIDING OFFICER SPEAKERS SHOULD FIRST STATE THEIR FULL NAME AND ADDRESS FOR THE RECORD. THEY THEN SHALL STATE THEIR BUSINESS
FOR ALL GOVERNING BODIES BRIEFLY AND COMPLETELY AND UNLESS GRANTED FURTHER TIME BY A GOVERNING BODY SHALL LIMIT THEIR ADDRESS TO THREE MINUTES. THE THREE-MINUTE LIMIT SHALL INCLUDE GOVERNING BODY OR STAFF RESPONSES, IF ANY, TO QUERIES POSED BY SPEAKERS.
HOWEVER, THE STATE OPEN MEETINGS LAW (GOVERNMENT CODE SECTION 54950 ET SEQ.) PROHIBITS
THE CITY COUNCIL FROM PROVIDING A DETAILED RESPONSE OR ACTING UPON ANY ITEM NOT CONTAINED ON THE AGENDA POSTED 72 HOURS BEFORE A REGULAR MEETING AND 24 HOURS BEFORE A SPECIAL MEETING. ALL REMARKS SHALL BE ADDRESSED TO THE GOVERNING BODIES AS A BODY AND NOT TO ANY PARTICULAR MEMBER THEREOF. THE GOVERNING BODY MAY EITHER DISPOSE OF THE
COMMUNICATION AT THE CLOSE THEREOF OR MAY REFER IT TO AN APPROPRIATE ADMINISTRATIVE OFFICER FOR STUDY, INVESTIGATION, REPORT, AND/OR RECOMMENDATION. DISCUSSION, IF ANY, SHALL BE BY MEMBERS OF A GOVERNING BODY ONLY. (H.M.C. 2.06.180, RESO. NO. 6443)
CITY CLERK'S CONSENT CALENDAR
5. The Finance Department 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 03/11/2026 to 03/24/2026 for a total of $6,000,084.58.
6. Approval of City Council meeting minutes for the regular meetings of March 10, 2026. Motion to approve minutes.
RECOMMENDED MOTION:
Staff recommends that the Council approve the regular City Council meeting minutes of March 10, 2026.
7. Approval of waiver of full readings of resolutions and ordinances on Tuesday, March 24, 2026's agenda. Motion to waive full readings.
RESOLUTIONS
8. Resolution No. 8591 -- A Resolution of the City Council of the City of Hawthorne, California Approving a Third Amendment to the Professional Services Agreement with Citiguard Inc.
RECOMMENDED MOTION:
1. Approve the third amendment to the Professional Services Agreement with Citiguard for the period of one year from 3/14/2026 to 3/14/2027 to provide security services for the Bridge of Hope Community Housing (BHCH) site.
2. Authorize the City Manager, or designee, to execute, amend, and keep a record of documents necessary to administer the Fiscal Year 2026-2027 Professional Services Agreement with Citiguard.
3. Authorize the Department of Finance to establish a blanket purchase order for Citiguard not to exceed $237,961 in administrative fees.
ORDINANCES
BIDS: OPENINGS & RESULTS
9. Bid opening for Moneta Gardens Improvement Project (Project # 22-08).
RECOMMENDED MOTION:
Staff recommends opening bids for Moneta Gardens Improvement Project (Project # 22-08).
PUBLIC HEARINGS
GENERAL MATTERS
CITY MANAGER'S CONSENT CALENDAR
10. Annual Progress Reports for the General Plan and Housing Element for 2025.
RECOMMENDED MOTION:
Approve the 2025 Annual Progress Reports (APR) for the General Plan and Housing Element so that they may be submitted to the appropriate state offices by the deadline of April 1, 2026.
11. Housing Successor Agency Report for Fiscal Year Ending 2024-25.
RECOMMENDED MOTION:
Staff recommends that the City Council receive and file the City of Hawthorne Housing Successor Agency Annual Report for Fiscal Year 2024-25.
12. Approval of a Grant Agreement with the California Department of Transportation (Caltrans) for the Clean California Local Grant Program.
RECOMMENDED MOTION:
Staff recommends approving the grant agreement and authorizing the City Manager to execute the agreement and all related documents as necessary.
13. Voluntary Transient Occupancy Tax Agreement between the City of Hawthorne (City) and Airbnb, Inc.
RECOMMENDED MOTION:
Staff recommends that the City Council approve the Voluntary Collection Agreement with Airbnb, Inc. and authorize the City Manager to Execute the Agreement and make any minor changes, if necessary.
14. Award of Water System Operations and Maintenance Agreement to Water Workforce and Authorization for the City Manager to Negotiate and Execute Agreement.
RECOMMENDED MOTION:
Staff recommends that the City Council approve the selection of Water Workforce for operation and Maintenance of the City's municipal water system and authorize the City Manager to negotiate and execute an agreement, subject to City Attorney approval.
15. First Amendment to the Consultant Agreement for Labor Compliance Monitoring Services ("First Amendment") between the City of Hawthorne ("City") and LDM Associates, Inc. ("Consultant").
RECOMMENDED MOTION:
Staff recommends that the City Council approve this First Amendment and authorize the City Manager or his designee to execute the First Amendment to the Consultant Agreement.
16. Hawthorne Housing Rehabilitation 2026 Phase II (City Project #26-11) -- Out to Bid.
RECOMMENDED MOTION:
Staff recommends that the City Council approve the Plans and Specifications and authorize the Director of Public Works to advertise for construction bids with a return date of May 12th, 2026.
17. Progress Payment #12 in the amount of $796,124.92 due to PCN3 Inc of Los Alamitos, CA for City of Hawthorne New Senior Center (Project #24-03).
RECOMMENDED MOTION:
Staff recommends that the City Council approve this Progress Payment #12 and all change orders associated with this progress payment to PCN3 Inc of Los Alamitos, CA
CITY ATTORNEY'S CONSENT CALENDAR
DISCUSSION ITEMS
18. Exhibit A -- List of Organizations for City Council Stipend Donations for Review -- A. Monteiro
19. Adding Sanctuary of Hope and Ramona Elementary School PTA Board to Exhibit A Resolution 8434 for Stipend Donations - K. Manning
20. Non-City-Owned Underutilized Parking Areas in the City -- A. Reyes English
ELECTED OFFICIALS REPORTS
COUNCIL DIRECTIVES
CLOSED SESSION
ADJOURNMENT
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CITY OF HAWTHORNE )
I, DIANA CUCALON, Deputy City Clerk for the City of Hawthorne, certify that a true and correct copy of the foregoing City Council Meeting Agenda was posted not less than 72 hours before the City Council Meeting to be held on Tuesday, March 24, 2026.
_______________________________________
DIANA CUCALON
HAWTHORNE DEPUTY CITY CLERK
AGENDA ITEM NO. 1.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/24/2026
Originating Department: City Manager
SUBJECT:
Centinela Valley Union High School District Board (President Hugo M. Rojas II and Superintendent Dr.
Stephen Nellman) -- (A. Monteiro)
AGENDA ITEM NO. 2.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/24/2026
Originating Department: City Manager
SUBJECT:
Fair Housing Month (April) -- (A. Monteiro)
AGENDA ITEM NO. 3.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/24/2026
Originating Department: City Manager
SUBJECT:
Deckard Technologies - Short Term Rentals -- (K. Manning) AGENDA ITEM NO. 4.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/24/2026
Originating Department: City Manager
SUBJECT:
Recognizing City of Hawthorne Media Division -- (K. Manning) AGENDA ITEM NO. 5.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/24/2026
Originating Department: Licensing
City Manager: Department Head:
SUBJECT:
The Finance Department 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 03/11/2026 to 03/24/2026 for a total of $6,000,084.58.
DISCUSSION:
Staff plans to issue checks to the vendors that provide goods and services to the City of Hawthorne.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
Develop and implement clear, business-friendly methods of communicating useful and helpful information to vendors
FISCAL IMPACT:
None. Funds for these payments of the amount of $6,000,084.58 are available in the adopted Fiscal Year 2025-2026 budget.
Description of WarrantsAmount
Payroll City Warrants $ 971,635.80
General City Warrants $ 4,011,938.85
Housing Warrants $ 972,035.64
Asset Forfeiture Warrants $ 44,474.29
Grand Total $ 6,000,084.58
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Council Warrants 03/24/26
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:
Date Start Ending Warrant type Total $
3/12/26 41648 41961 PAYROLL 6,994.94
3/12/26 196833 196835 PAYROLL 964,640.86
* Emergency Issue - for ratification only 971,635.80
State of California, County of Los Angeles SS:
The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.
City Treasurer
City Clerk
CITY OF HAWTHORNE
FOR THE MEETING OF MARCH 24, 2026
Warrant #s
K:\Finance\COUNCIL APPROVAL OF WARRANTS\2026\Council approval of Warrants 032426 ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:
Date Start Ending Warrant type Total $
3/10/26 494161 494163 CITY - SPECIAL 750.00
3/12/26 494164 494181 DEBT LEVIES 25,304.69
3/24/26 494182 494190 UTILITIES 161,154.12
3/24/26 494218 494406 CITY 3,824,730.04
4,011,938.85
* Emergency Issue - for ratification only
State of California, County of Los Angeles SS:
The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.
City Treasurer
City Clerk
CITY OF HAWTHORNE
FOR THE MEETING OF MARCH 24, 2026
Warrant #s
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/09/2026 10:03
User: sdixon
Program ID: appdwarr
CHECK: C031026S TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124736 ANOINTED FEET DANCE SCHOOL
118741 02/24/26 494161 P 03/10/26 10010411 44104 EVENT ALLOTMENT - F. JOHN 250.00 INVOICE: Stipend_KM 022426
VENDOR TOTALS .00 YTD INVOICED 250.00 YTD PAID 250.00
123576 HOLLY PARK LITTLE LEAGUE
118744 02/24/26 494162 P 03/10/26 10010411 44104 EVENT ALLOTMENT - F. JOHN 250.00 INVOICE: Stipend_KM 022426
VENDOR TOTALS .00 YTD INVOICED 250.00 YTD PAID 250.00
121517 NEW STAR FAMILY JUSTICE CENTER
118745 02/24/26 494163 P 03/10/26 10010411 44104 EVENT ALLOTMENT - F. JOHN 250.00 INVOICE: Stipend_KM 022426
VENDOR TOTALS .00 YTD INVOICED 19,365.83 YTD PAID 250.00 REPORT TOTALS 750.00
COUNT AMOUNT
TOTAL PRINTED CHECKS 3 750.00
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/10/2026 17:07
User: sdixon
Program ID: appdwarr
CHECK: DL031226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123239 CA DISBURSEMENT UNIT
119743 03/12/26 494164 P 03/12/26 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2026-7
VENDOR TOTALS 2,112.90 YTD INVOICED 13,381.70 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
119740 03/12/26 494165 P 03/12/26 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2026-7
VENDOR TOTALS 775.38 YTD INVOICED 4,910.74 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
119741 03/12/26 494166 P 03/12/26 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2026-7
VENDOR TOTALS 426.45 YTD INVOICED 2,700.85 YTD PAID 142.15 124677 CA. STATE DISBURSEMENT UNIT
119748 03/12/26 494167 P 03/12/26 960 21630 GARNISHMENTS LIABILITY 256.73 INVOICE: 2026-7
VENDOR TOTALS .00 YTD INVOICED 1,283.65 YTD PAID 256.73 124678 CA. STATE DISBURSEMENT UNIT
119749 03/12/26 494168 P 03/12/26 960 21630 GARNISHMENTS LIABILITY 200.30 INVOICE: 2026-7
VENDOR TOTALS .00 YTD INVOICED 1,001.50 YTD PAID 200.30 124099 CALIFORNIA STATE DISBURSEMENT UNIT
119742 03/12/26 494169 P 03/12/26 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2026-7
VENDOR TOTALS 1,600.59 YTD INVOICED 10,137.07 YTD PAID 533.53 124612 FRANCHISE TAX BOARD
119745 03/12/26 494172 P 03/12/26 960 21630 GARNISHMENTS LIABILITY 110.82 INVOICE: 2026-7
VENDOR TOTALS .00 YTD INVOICED 1,108.20 YTD PAID 110.82 121291 FRANCHISE TAX BOARD
119746 03/12/26 494170 P 03/12/26 960 21630 GARNISHMENTS LIABILITY 200.00 INVOICE: 2026-7
VENDOR TOTALS .00 YTD INVOICED 1,400.00 YTD PAID 200.00 123629 FRANCHISE TAX BOARD
119747 03/12/26 494171 P 03/12/26 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2026-7
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/10/2026 17:07
User: sdixon
Program ID: appdwarr
CHECK: DL031226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 99.43 YTD INVOICED 899.43 YTD PAID 100.00 4 H.M.E.A.
119734 03/12/26 494173 P 03/12/26 960 21600 ACCRUED WAGES PAYABLE 1,600.00 INVOICE: 2026-7
VENDOR TOTALS 4,660.00 YTD INVOICED 30,580.00 YTD PAID 1,600.00 99379 HAWTHORNE EXECUTIVE GROUP
119732 03/12/26 494174 P 03/12/26 960 21600 ACCRUED WAGES PAYABLE 560.00 INVOICE: 2026-7
VENDOR TOTALS 1,320.00 YTD INVOICED 9,200.00 YTD PAID 560.00 124425 HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA)
119738 03/12/26 494175 P 03/12/26 960 21600 ACCRUED WAGES PAYABLE 1,520.00 INVOICE: 2026-7
VENDOR TOTALS 3,960.00 YTD INVOICED 26,240.00 YTD PAID 1,520.00 3 HAWTHORNE POLICE OFFICERS ASSN
119735 03/12/26 494176 P 03/12/26 960 21600 ACCRUED WAGES PAYABLE 6,299.50 INVOICE: 2026-7A
119736 03/12/26 494176 P 03/12/26 960 21600 ACCRUED WAGES PAYABLE 680.00 INVOICE: 2026-7B
119737 03/12/26 494176 P 03/12/26 960 21640 ADDITIONAL INS LIABILITY 3,813.29 INVOICE: 2026-7C
VENDOR TOTALS 27,289.71 YTD INVOICED 198,530.75 YTD PAID 10,792.79 124732 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT
119750 03/12/26 494177 P 03/12/26 960 21630 GARNISHMENTS LIABILITY 544.14 INVOICE: 2026-7
VENDOR TOTALS .00 YTD INVOICED 544.14 YTD PAID 544.14
115178 PRE PAID LEGAL SERVICES, INC.
119739 03/12/26 494178 P 03/12/26 960 21640 ADDITIONAL INS LIABILITY 207.87 INVOICE: 2026-7
VENDOR TOTALS 525.63 YTD INVOICED 3,305.99 YTD PAID 207.87 113121 TOTAL ADMINISTRATION SVCS CORP
119751 03/12/26 494179 P 03/12/26 960 21640 ADDITIONAL INS LIABILITY 1,067.30 INVOICE: 2026-7A
119753 03/12/26 494179 P 03/12/26 960 21640 ADDITIONAL INS LIABILITY 4,774.98 INVOICE: 2026-7B
VENDOR TOTALS 12,035.79 YTD INVOICED 89,425.16 YTD PAID 5,842.28 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/10/2026 17:07
User: sdixon
Program ID: appdwarr
CHECK: DL031226 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
119755 03/12/26 494180 P 03/12/26 960 20270 PARS LIABILITY 1,292.75 INVOICE: 2026-7A
119756 03/12/26 494180 P 03/12/26 960 20270 PARS LIABILITY 323.19 INVOICE: 2026-7B
VENDOR TOTALS 12,049.44 YTD INVOICED 39,305.68 YTD PAID 1,615.94 123240 VILLEGAS, ALBA
119744 03/12/26 494181 P 03/12/26 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2026-7
VENDOR TOTALS 346.14 YTD INVOICED 2,192.22 YTD PAID 115.38 REPORT TOTALS 25,304.69
COUNT AMOUNT
TOTAL PRINTED CHECKS 18 25,304.69
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:05
User: sdixon
Program ID: appdwarr
CHECK: UT032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115390 A T & T MOBILITY
118748 02/23/26 494182 P 03/24/26 10001221 43054 TELEPHONE 252.24 INVOICE: FB287311965804
VENDOR TOTALS .00 YTD INVOICED 1,908.32 YTD PAID 252.24 15960 AT&T
118749 02/07/26 494183 P 03/24/26 10001222 43054 TELEPHONE 31.89 INVOICE: FB3348410068
118750 02/07/26 494183 P 03/24/26 10041050 43054 TELEPHONE 32.14 INVOICE: FB3348410060
118751 02/07/26 494183 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 62.63 INVOICE: FB3348410059
118752 02/07/26 494183 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 31.89 INVOICE: FB3348410058
VENDOR TOTALS 188.47 YTD INVOICED 1,734.24 YTD PAID 158.55 115783 AT&T
118753 02/12/26 494184 P 03/24/26 10001222 43054 TELEPHONE 615.73 INVOICE: FB9391036076
118754 02/12/26 494184 P 03/24/26 10001222 43054 TELEPHONE 493.45 INVOICE: FB9391036095
118755 02/10/26 494184 P 03/24/26 10001222 43054 TELEPHONE 133.95 INVOICE: FB9391053669
118756 02/10/26 494184 P 03/24/26 10001222 43054 TELEPHONE 156.45 INVOICE: FB9391053668
118757 02/07/26 494184 P 03/24/26 10001222 43054 TELEPHONE 98.33 INVOICE: FB9391031545
118758 02/07/26 494184 P 03/24/26 10001222 43054 TELEPHONE 31.87 INVOICE: FB9391026284
118759 02/07/26 494184 P 03/24/26 10001222 43054 TELEPHONE 31.52 INVOICE: FB9391026320
118760 02/12/26 494184 P 03/24/26 10001222 43054 TELEPHONE 91.20 INVOICE: FB9391026281
118761 02/12/26 494184 P 03/24/26 10001222 43054 TELEPHONE 31.44 INVOICE: FB9391026282
118762 02/20/26 494184 P 03/24/26 10001222 43054 TELEPHONE 510.71 INVOICE: FB9391026341
118764 02/13/26 494184 P 03/24/26 10001222 43054 TELEPHONE 83.86 INVOICE: FB9391031541
118765 02/20/26 494184 P 03/24/26 10001222 43054 TELEPHONE 66.06 INVOICE: FB9391031544
118766 02/20/26 494184 P 03/24/26 10001222 43054 TELEPHONE 66.06 INVOICE: FB9391031546
118767 02/20/26 494184 P 03/24/26 10001222 43054 TELEPHONE 140.68 INVOICE: FB9391031543
VENDOR TOTALS .00 YTD INVOICED 34,242.62 YTD PAID 2,551.31 15960 AT&T
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:05
User: sdixon
Program ID: appdwarr
CHECK: UT032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119786 03/01/26 494183 P 03/24/26 10041050 43054 TELEPHONE 31.97 INVOICE: MA3348410061
VENDOR TOTALS 188.47 YTD INVOICED 1,734.24 YTD PAID 31.97 115783 AT&T
119789 02/27/26 494184 P 03/24/26 10001222 43054 TELEPHONE 31.73 INVOICE: FB9391026325
119791 02/27/26 494184 P 03/24/26 10001222 43054 TELEPHONE 101.57 INVOICE: FB9391026316
119792 03/01/26 494184 P 03/24/26 10001222 43054 TELEPHONE 63.64 INVOICE: MA9391026345
119794 03/01/26 494184 P 03/24/26 10001222 43054 TELEPHONE 85.94 INVOICE: MA9391026293
119795 03/01/26 494184 P 03/24/26 10001222 43054 TELEPHONE 254.68 INVOICE: MA9391026291
119796 03/01/26 494184 P 03/24/26 10001222 43054 TELEPHONE 31.82 INVOICE: MA9391026278
119797 02/27/26 494184 P 03/24/26 10001222 43054 TELEPHONE 464.54 INVOICE: FB9391057056
VENDOR TOTALS .00 YTD INVOICED 34,242.62 YTD PAID 1,033.92 103177 CALIFORNIA WATER SERVICE
118769 02/18/26 494185 P 03/24/26 22041060 45444 UTILITIES 42.56 INVOICE: FB3357207262
118770 02/18/26 494185 P 03/24/26 10011500 45154 GENERAL EXPENSE 26.92 INVOICE: FB9004264798
118771 02/18/26 494185 P 03/24/26 46847150 45444 UTILITIES 112.09 INVOICE: FB8816940090
118773 02/23/26 494185 P 03/24/26 22041060 45444 UTILITIES 156.42 INVOICE: FB0866316861
118774 02/19/26 494185 P 03/24/26 10061100 45444 UTILITIES 342.56 INVOICE: FB5297758587
118775 02/13/26 494185 P 03/24/26 22041060 45444 UTILITIES 490.69 INVOICE: FB2207311111
118776 02/13/26 494185 P 03/24/26 22041060 45444 UTILITIES 148.09 INVOICE: FB3089311111
118777 02/13/26 494185 P 03/24/26 10061100 45444 UTILITIES 108.92 INVOICE: FB6395574084
118778 02/13/26 494185 P 03/24/26 22041060 45444 UTILITIES 422.39 INVOICE: FB9379311111
118779 02/17/26 494185 P 03/24/26 46615731 45444 UTILITIES 501.97 INVOICE: FB7858758946
118780 02/13/26 494185 P 03/24/26 10061100 45444 UTILITIES 139.95 INVOICE: FB8717030744
118781 02/13/26 494185 P 03/24/26 10061100 45444 UTILITIES 52.05 INVOICE: FB1072582226
118782 02/13/26 494185 P 03/24/26 10061100 45444 UTILITIES 54.78 INVOICE: FB4031446452
118783 02/17/26 494185 P 03/24/26 46715732 45444 UTILITIES 210.36 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:05
User: sdixon
Program ID: appdwarr
CHECK: UT032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: FB4046764921
118784 02/17/26 494185 P 03/24/26 10061100 45444 UTILITIES 1,181.61 INVOICE: FB9056440300
118864 05/15/24 494185 P 03/24/26 10061100 45444 UTILITIES 128.84 INVOICE: MY8717030744
119798 03/02/26 494185 P 03/24/26 46615731 45444 UTILITIES 76.00 INVOICE: MA9309482003
119799 03/02/26 494185 P 03/24/26 10061100 45444 UTILITIES 490.69 INVOICE: MA3406289008
119800 02/27/26 494185 P 03/24/26 22041060 45444 UTILITIES 52.17 INVOICE: FB3124149340
119801 02/27/26 494185 P 03/24/26 22041060 45444 UTILITIES 290.44 INVOICE: FB8639925174
119816 02/27/26 494185 P 03/24/26 10001221 45444 UTILITIES 367.15 INVOICE: FB5612411111
119816 02/27/26 494185 P 03/24/26 10041050 45444 UTILITIES 912.57 INVOICE: FB5612411111
119816 02/27/26 494185 P 03/24/26 10061100 45444 UTILITIES 8,426.40 INVOICE: FB5612411111
119816 02/27/26 494185 P 03/24/26 22041060 45444 UTILITIES 267.12 INVOICE: FB5612411111
119816 02/27/26 494185 P 03/24/26 52035030 45444 UTILITIES 207.98 INVOICE: FB5612411111
119816 02/27/26 494185 P 03/24/26 60031030 45444 UTILITIES 89.03 INVOICE: FB5612411111
119816 02/27/26 494185 P 03/24/26 46447150 45444 UTILITIES 728.66 INVOICE: FB5612411111
VENDOR TOTALS 74.32 YTD INVOICED 263,720.21 YTD PAID 16,028.41 18100 GOLDEN STATE WATER CO.
118785 02/09/26 494186 P 03/24/26 22041060 45444 UTILITIES 82.21 INVOICE: FB70019046005
118788 02/09/26 494186 P 03/24/26 10061100 45444 UTILITIES 147.18 INVOICE: FB53247400004
118789 02/06/26 494186 P 03/24/26 10061100 45444 UTILITIES 120.59 INVOICE: FB78588300000
118791 02/06/26 494186 P 03/24/26 22041060 45444 UTILITIES 480.97 INVOICE: FB70946300004
118792 02/06/26 494186 P 03/24/26 22041060 45444 UTILITIES 465.35 INVOICE: FB80946300003
118796 02/06/26 494186 P 03/24/26 10061100 45444 UTILITIES 300.26 INVOICE: FB79588300008
118797 02/12/26 494186 P 03/24/26 10061100 45444 UTILITIES 465.35 INVOICE: FB87617300006
118799 02/11/26 494186 P 03/24/26 10061100 45444 UTILITIES 1,812.93 INVOICE: FB77537000000
118800 02/11/26 494186 P 03/24/26 10061100 45444 UTILITIES 491.87 INVOICE: FB82920958939
118802 02/11/26 494186 P 03/24/26 32420030 41144 PHLA PROJECT 330.90 INVOICE: FB77948662174
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:05
User: sdixon
Program ID: appdwarr
CHECK: UT032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119802 03/04/26 494186 P 03/24/26 10061100 45444 UTILITIES 1,020.02 INVOICE: MA31438000007
119851 03/05/26 494186 P 03/24/26 10061100 45444 UTILITIES 57.55 INVOICE: MA88950300009
119852 03/05/26 494186 P 03/24/26 10061100 45444 UTILITIES 497.62 INVOICE: MA62719000002
119853 03/05/26 494186 P 03/24/26 22041060 45444 UTILITIES 212.04 INVOICE: MA53542320113
119854 03/05/26 494186 P 03/24/26 10061100 45444 UTILITIES 57.55 INVOICE: MA29950300003
119855 03/05/26 494186 P 03/24/26 10061100 45444 UTILITIES 465.35 INVOICE: MA79617300003
119856 03/05/26 494186 P 03/24/26 10061100 45444 UTILITIES 147.18 INVOICE: MA58378300006
119857 03/05/26 494186 P 03/24/26 10061100 45444 UTILITIES 597.07 INVOICE: MA88617300004
119858 03/05/26 494186 P 03/24/26 10061100 45444 UTILITIES 531.99 INVOICE: MA83957100007
119859 03/05/26 494186 P 03/24/26 10061100 45444 UTILITIES 532.22 INVOICE: MA34609100002
119860 03/05/26 494186 P 03/24/26 10061100 45444 UTILITIES 1,639.64 INVOICE: MA25440300009
119861 03/05/26 494186 P 03/24/26 10061100 45444 UTILITIES 487.78 INVOICE: MA22215100003
119862 03/05/26 494186 P 03/24/26 10061010 45444 UTILITIES 519.59 INVOICE: MA14219000008
119863 03/05/26 494186 P 03/24/26 10061100 45444 UTILITIES 57.55 INVOICE: MA89950300007
VENDOR TOTALS .00 YTD INVOICED 140,636.02 YTD PAID 11,520.76 17953 SO CALIF EDISON CO
118503 02/18/26 494187 P 03/24/26 60031030 45444 UTILITIES 1,727.66 INVOICE: FB700415521772
118516 02/19/26 494187 P 03/24/26 52035030 45444 UTILITIES 1,922.31 INVOICE: FB700362433975
118727 02/25/26 494187 P 03/24/26 10061010 45444 UTILITIES 82.25 INVOICE: FB700415041523
118728 02/25/26 494187 P 03/24/26 10061010 45444 UTILITIES 50.73 INVOICE: FB700414028780
118729 02/24/26 494187 P 03/24/26 22041060 45444 UTILITIES 76.23 INVOICE: FB700415434270
118730 02/25/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 276.93 INVOICE: FB700413899448
118731 02/25/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 81.60 INVOICE: FB700023530426
118732 02/25/26 494187 P 03/24/26 20025000 45444 UTILITIES 63.99 INVOICE: FB700370247933
118733 02/25/26 494187 P 03/24/26 10061010 45444 UTILITIES 478.95 INVOICE: FB700123368078
118734 02/25/26 494187 P 03/24/26 10041050 45444 UTILITIES 82.80 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:05
User: sdixon
Program ID: appdwarr
CHECK: UT032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: FB700412535081
118787 02/27/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 103.73 INVOICE: FB700238897708
118865 03/02/26 494187 P 03/24/26 20025000 45444 UTILITIES 8,152.81 INVOICE: MA700364926774
118866 03/02/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 101.33 INVOICE: MA700414005138
119610 03/04/26 494187 P 03/24/26 20025000 45444 UTILITIES 62,122.50 INVOICE: MA700364879789
119611 03/04/26 494187 P 03/24/26 10061050 45444 UTILITIES 2,242.86 INVOICE: MA700250316527
119612 03/04/26 494187 P 03/24/26 10061100 45444 UTILITIES 17.50 INVOICE: MA700413816693
119613 03/04/26 494187 P 03/24/26 22041060 45444 UTILITIES 91.42 INVOICE: MA700455547107
119614 03/04/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 128.19 INVOICE: MA700196576305
119615 03/04/26 494187 P 03/24/26 10061010 45444 UTILITIES 325.46 INVOICE: MA700412405547
119616 03/04/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 204.35 INVOICE: MA700415109322
119617 03/04/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 82.84 INVOICE: MA700415119022
119618 03/04/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 74.67 INVOICE: MA700413775974
119619 03/04/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 113.06 INVOICE: MA700415394157
119620 03/04/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 106.35 INVOICE: MA700413671395
119621 03/04/26 494187 P 03/24/26 20025000 45444 UTILITIES 375.91 INVOICE: MA700415497120
119622 03/04/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 151.63 INVOICE: MA700415168330
119623 03/04/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 106.60 INVOICE: MA700415157418
119624 03/04/26 494187 P 03/24/26 20025000 45444 UTILITIES 158.86 INVOICE: MA700534679101
119625 03/04/26 494187 P 03/24/26 10061100 45444 UTILITIES 671.90 INVOICE: MA700415364047
119626 03/04/26 494187 P 03/24/26 10041050 45444 UTILITIES 1,034.60 INVOICE: MA700412486177
119627 03/04/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 72.13 INVOICE: MA700413595112
119628 03/04/26 494187 P 03/24/26 20025000 45444 UTILITIES 1,190.75 INVOICE: MA700415468525
119629 03/04/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 131.45 INVOICE: MA700413801034
119630 03/04/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 91.47 INVOICE: MA700413639568
119631 03/04/26 494187 P 03/24/26 10041050 45444 UTILITIES 181.08 INVOICE: MA700413563584
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:05
User: sdixon
Program ID: appdwarr
CHECK: UT032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119632 03/05/26 494187 P 03/24/26 22041060 45444 UTILITIES 127.40 INVOICE: MA700415444374
119633 03/04/26 494187 P 03/24/26 10061100 45444 UTILITIES 427.76 INVOICE: MA700413581065
119634 03/04/26 494187 P 03/24/26 22541060 45444 UTILITIES 163.36 INVOICE: MA700212888873
119635 03/05/26 494187 P 03/24/26 20025000 45444 UTILITIES 390.18 INVOICE: MA700017571996
119636 03/05/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 122.02 INVOICE: MA700029139046
119637 03/05/26 494187 P 03/24/26 20025000 45444 UTILITIES 895.70 INVOICE: MA700610655258
119638 03/04/26 494187 P 03/24/26 20025000 45444 UTILITIES 215.78 INVOICE: MA700413856406
119639 03/05/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 103.82 INVOICE: MA700878401833
119640 03/04/26 494187 P 03/24/26 20025000 45444 UTILITIES 16.80 INVOICE: MA700201790760
119641 03/05/26 494187 P 03/24/26 20025000 45444 UTILITIES 245.88 INVOICE: MA700028707802
119642 03/04/26 494187 P 03/24/26 10061010 45444 UTILITIES 148.84 INVOICE: MA700196589136
119643 03/05/26 494187 P 03/24/26 20025000 45444 UTILITIES 45.35 INVOICE: MA700591200088
119644 03/05/26 494187 P 03/24/26 20025000 45444 UTILITIES 258.02 INVOICE: MA700382576734
119645 03/05/26 494187 P 03/24/26 20025000 45444 UTILITIES 65.91 INVOICE: MA700272148294
119646 03/05/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 38.12 INVOICE: MA700415407897
119647 03/05/26 494187 P 03/24/26 20025000 45444 UTILITIES 32.88 INVOICE: MA700201940809
119648 03/05/26 494187 P 03/24/26 20025000 45444 UTILITIES 237.69 INVOICE: MA700203184631
119649 03/05/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 406.92 INVOICE: MA700415101844
119650 03/05/26 494187 P 03/24/26 22041060 45444 UTILITIES 150.59 INVOICE: MA700413545497
119651 03/04/26 494187 P 03/24/26 10061010 45444 UTILITIES 293.16 INVOICE: MA700413829831
119652 03/04/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 76.46 INVOICE: MA700541838004
119653 03/04/26 494187 P 03/24/26 20025000 45444 UTILITIES 426.64 INVOICE: MA700599510261
119654 03/04/26 494187 P 03/24/26 10061010 45444 UTILITIES 191.80 INVOICE: MA700413750211
119673 03/04/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 136.55 INVOICE: MA700413657352
119674 03/03/26 494187 P 03/24/26 10061100 45444 UTILITIES 32.45 INVOICE: MA700413787088
119675 03/03/26 494187 P 03/24/26 10061100 45444 UTILITIES 102.57 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:05
User: sdixon
Program ID: appdwarr
CHECK: UT032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: MA700413762234
119676 03/03/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 83.44 INVOICE: MA700385074482
119677 03/03/26 494187 P 03/24/26 20025000 45444 UTILITIES 175.42 INVOICE: MA700616837087
119678 03/03/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 124.19 INVOICE: MA700412466979
119679 03/03/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 72.55 INVOICE: MA700415322318
119680 03/03/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 32.76 INVOICE: MA700413948857
119681 03/03/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 117.77 INVOICE: MA700413964116
119682 03/03/26 494187 P 03/24/26 22041060 42104 SIGNAL MAINTENANCE 71.19 INVOICE: MA700415310392
VENDOR TOTALS 171,722.71 YTD INVOICED 1,419,798.08 YTD PAID 88,906.87 18000 SO CALIF GAS CO
117464 02/04/26 494188 P 03/24/26 60031030 45444 UTILITIES 176.92 INVOICE: 13890410007
119803 03/06/26 494188 P 03/24/26 46615731 42024 BUILDING MAINTENANCE 668.50 INVOICE: 09680396372
119804 03/04/26 494188 P 03/24/26 10061010 45444 UTILITIES 67.56 INVOICE: 09730449007
119805 03/06/26 494188 P 03/24/26 10001221 45444 UTILITIES 4,419.44 INVOICE: 18936983107
119806 03/06/26 494188 P 03/24/26 46447150 45444 UTILITIES 12.67 INVOICE: 08220415015
119807 03/06/26 494188 P 03/24/26 60031030 45444 UTILITIES 154.43 INVOICE: 13890410007
119808 03/05/26 494188 P 03/24/26 10061010 45444 UTILITIES 139.85 INVOICE: 08140463004
119809 03/05/26 494188 P 03/24/26 10061100 45444 UTILITIES 69.55 INVOICE: 16330470002
119810 03/05/26 494188 P 03/24/26 10061010 45444 UTILITIES 16.67 INVOICE: 07510463859
119811 03/06/26 494188 P 03/24/26 46615731 45444 UTILITIES 55.83 INVOICE: 11780396591
119812 03/06/26 494188 P 03/24/26 10041050 45444 UTILITIES 415.80 INVOICE: 02130419001
119813 03/06/26 494188 P 03/24/26 10061100 45444 UTILITIES 11,353.40 INVOICE: 11580407002
119814 03/06/26 494188 P 03/24/26 46515730 42024 BUILDING MAINTENANCE 138.38 INVOICE: 14720396127
119815 03/06/26 494188 P 03/24/26 46615731 45444 UTILITIES 5.18 INVOICE: 12200396963
119850 03/05/26 494188 P 03/24/26 10061010 45444 UTILITIES 1,289.58 INVOICE: 12990557006
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:05
User: sdixon
Program ID: appdwarr
CHECK: UT032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 15.29 YTD INVOICED 126,059.56 YTD PAID 18,983.76 112237 T-MOBILE
118808 02/21/26 494189 P 03/24/26 10001221 43054 TELEPHONE 115.18 INVOICE: FB982816099
118808 02/21/26 494189 P 03/24/26 52035030 43054 TELEPHONE 133.18 INVOICE: FB982816099
118808 02/21/26 494189 P 03/24/26 10001230 43054 TELEPHONE 133.18 INVOICE: FB982816099
118808 02/21/26 494189 P 03/24/26 10043010 43054 TELEPHONE 432.70 INVOICE: FB982816099
118808 02/21/26 494189 P 03/24/26 10015010 43054 TELEPHONE 391.18 INVOICE: FB982816099
118808 02/21/26 494189 P 03/24/26 10013010 43054 TELEPHONE 599.31 INVOICE: FB982816099
118808 02/21/26 494189 P 03/24/26 10042040 43054 TELEPHONE 266.36 INVOICE: FB982816099
118808 02/21/26 494189 P 03/24/26 60031030 43054 TELEPHONE 199.77 INVOICE: FB982816099
118808 02/21/26 494189 P 03/24/26 10016010 43054 TELEPHONE 133.18 INVOICE: FB982816099
118808 02/21/26 494189 P 03/24/26 10041120 43054 TELEPHONE 266.36 INVOICE: FB982816099
118808 02/21/26 494189 P 03/24/26 10610010 43054 TELEPHONE 66.59 INVOICE: FB982816099
118808 02/21/26 494189 P 03/24/26 10017010 43054 TELEPHONE 66.59 INVOICE: FB982816099
118808 02/21/26 494189 P 03/24/26 10061010 43054 TELEPHONE 466.13 INVOICE: FB982816099
118808 02/21/26 494189 P 03/24/26 10042010 43054 TELEPHONE 48.29 INVOICE: FB982816099
118808 02/21/26 494189 P 03/24/26 10041010 43054 TELEPHONE 2,107.98 INVOICE: FB982816099
VENDOR TOTALS .00 YTD INVOICED 109,090.72 YTD PAID 5,425.98 113605 VERIZON WIRELESS
118803 02/23/26 494190 P 03/24/26 10001221 43054 TELEPHONE 20.02 INVOICE: FB470985090-4
118803 02/23/26 494190 P 03/24/26 10043010 43054 TELEPHONE 129.16 INVOICE: FB470985090-4
118803 02/23/26 494190 P 03/24/26 10042040 43054 TELEPHONE 200.05 INVOICE: FB470985090-4
118803 02/23/26 494190 P 03/24/26 10041040 43054 TELEPHONE 156.04 INVOICE: FB470985090-4
118807 02/23/26 494190 P 03/24/26 10001221 43054 TELEPHONE 5,226.29 INVOICE: FB470985090-1
118867 06/23/25 494190 P 03/24/26 10001221 43054 TELEPHONE 5,274.67 INVOICE: JN470985090-1
118868 01/23/26 494190 P 03/24/26 10001221 43054 TELEPHONE 5,254.12 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:05
User: sdixon
Program ID: appdwarr
CHECK: UT032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: JA470985090-1
VENDOR TOTALS .00 YTD INVOICED 59,535.51 YTD PAID 16,260.35 REPORT TOTALS 161,154.12
COUNT AMOUNT
TOTAL PRINTED CHECKS 9 161,154.12
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122920 4283929 DELAWARE LLC.
118701 02/28/26 494252 T 03/24/26 10001230 40514 CONTRACT SERVICES 223.40 INVOICE: WC11536-I-0060
VENDOR TOTALS .00 YTD INVOICED 2,127.31 YTD PAID 223.40 124584 BROWN, ANDRE
119721 03/09/26 3165 494253 T 03/24/26 10110030 40514 CONTRACT SERVICES 2,100.00 INVOICE: CoHHA220261
VENDOR TOTALS .00 YTD INVOICED 6,825.00 YTD PAID 2,100.00 123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC. 118714 02/28/26 494254 T 03/24/26 10002215 41514 OPERATING SUPPLIES 1,168.80 INVOICE: 12076764
118725 02/28/26 494254 T 03/24/26 10013010 41514 OPERATING SUPPLIES 76.42 INVOICE: 12076762
118725 02/28/26 494254 T 03/24/26 10015010 41514 OPERATING SUPPLIES 76.42 INVOICE: 12076762
118725 02/28/26 494254 T 03/24/26 10016010 41514 OPERATING SUPPLIES 76.42 INVOICE: 12076762
118725 02/28/26 494254 T 03/24/26 10016020 41514 OPERATING SUPPLIES 76.42 INVOICE: 12076762
118725 02/28/26 494254 T 03/24/26 10017010 41514 OPERATING SUPPLIES 76.42 INVOICE: 12076762
118725 02/28/26 494254 T 03/24/26 10043010 41514 OPERATING SUPPLIES 76.42 INVOICE: 12076762
VENDOR TOTALS .00 YTD INVOICED 18,899.16 YTD PAID 1,627.32 120612 ACCO ENGINEERED SYSTEMS, INC
119704 09/01/25 494255 T 03/24/26 10061120 40654 AIR CONDITIONING MAINTENA 1,796.00 INVOICE: 20734569
VENDOR TOTALS 2,741.00 YTD INVOICED 78,719.35 YTD PAID 1,796.00 123782 ALLEN, MARGARET C.
119685 02/04/26 494256 T 03/24/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 02-04-2026
VENDOR TOTALS .00 YTD INVOICED 350.00 YTD PAID 50.00
116419 ALTA LANGUAGE SERVICES, INC.
119655 02/28/26 494257 T 03/24/26 10017010 40514 CONTRACT SERVICES 207.00 INVOICE: IS833854
VENDOR TOTALS .00 YTD INVOICED 420.00 YTD PAID 207.00
122723 AMTECORP INC.
118706 10/08/25 3006 494258 T 03/24/26 10043010 40514 CONTRACT SERVICES 105.00 INVOICE: E25-155B
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 118709 10/08/25 3006 494258 T 03/24/26 10043010 40514 CONTRACT SERVICES 52.50 INVOICE: E25-157B
118710 10/08/25 3006 494258 T 03/24/26 10043010 40514 CONTRACT SERVICES 52.50 INVOICE: E25-156B
VENDOR TOTALS .00 YTD INVOICED 23,047.50 YTD PAID 210.00 114567 ANGEL'S AUTO ELECTRIC
118880 03/02/26 2954 494259 T 03/24/26 60031030 42014 REPAIR & MAINTENANCE SUPP 1,305.13 INVOICE: 9324
119754 02/11/26 2954 494259 T 03/24/26 60031030 42014 REPAIR & MAINTENANCE SUPP 1,075.52 INVOICE: 9306
119760 02/25/26 2954 494259 T 03/24/26 60031030 42014 REPAIR & MAINTENANCE SUPP 1,454.71 INVOICE: 9317
VENDOR TOTALS 4,705.54 YTD INVOICED 38,044.69 YTD PAID 3,835.36 123570 ANIMAL PEST MANAGMENT SERVICES, INC.
118690 02/28/26 494260 T 03/24/26 10061100 47304 IMPROV OTHER THAN BUILDIN 375.00 INVOICE: 716618
VENDOR TOTALS .00 YTD INVOICED 4,125.00 YTD PAID 375.00 121747 ANIXTER INC.
118850 03/04/26 494261 T 03/24/26 10001221 42024 BUILDING MAINTENANCE 341.45 INVOICE: 18K811883
VENDOR TOTALS 371.26 YTD INVOICED 1,604.40 YTD PAID 341.45 122699 ARC DOCUMENT SOLUTIONS, LLC.
118694 02/28/26 494262 T 03/24/26 10043010 40674 MICROFILMING FEES 160.08 INVOICE: B8517
VENDOR TOTALS .00 YTD INVOICED 1,456.55 YTD PAID 160.08 124324 ASSOC. OF RECORDS MANAGERS AND ADMINISTRATORS, INC 118869 03/10/26 494263 T 03/24/26 10012010 45104 DUES & SUBSCRIPTIONS 300.00 INVOICE: 130961
VENDOR TOTALS .00 YTD INVOICED 300.00 YTD PAID 300.00
111399 ASSI SECURITY
118872 03/06/26 3173 494264 T 03/24/26 10001221 41514 OPERATING SUPPLIES 9,107.00 INVOICE: 79113
119883 03/01/26 494264 T 03/24/26 10061120 40514 CONTRACT SERVICES 150.00 INVOICE: 79038
VENDOR TOTALS 1,525.00 YTD INVOICED 25,338.84 YTD PAID 9,257.00 123680 AUTO SECURITY SOUND & TINT, INC.
119596 02/19/26 494265 T 03/24/26 60031030 42064 PARTS 315.75 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 02190126
VENDOR TOTALS 350.00 YTD INVOICED 3,588.13 YTD PAID 315.75 117329 AZUOMA, GODSPOWER SOLO
119722 03/03/26 494266 T 03/24/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 3-3-26
VENDOR TOTALS .00 YTD INVOICED 250.00 YTD PAID 50.00
120909 BARLIN, ANTHONY
118566 01/18/26 494267 T 03/24/26 10001224 45124 EDUCATIONAL REIMBURSEMENT 986.00 INVOICE: EDUC. BCJ582
VENDOR TOTALS .00 YTD INVOICED 7,214.78 YTD PAID 986.00 123191 BECKLES, D'LANO
118828 02/28/26 494268 T 03/24/26 10061050 40264 CONTRACT LABOR SALARIES 140.00 INVOICE: 1
VENDOR TOTALS .00 YTD INVOICED 140.00 YTD PAID 140.00
123560 BELLMAR, TONY
118831 02/28/26 494269 T 03/24/26 10061050 40264 CONTRACT LABOR SALARIES 140.00 INVOICE: 1
VENDOR TOTALS .00 YTD INVOICED 140.00 YTD PAID 140.00
115405 BENGAR PRODUCTIONS
118860 10/06/25 494270 T 03/24/26 10061120 41614 UNIFORMS & SAFETY EQUIPME 1,028.00 INVOICE: 7751
VENDOR TOTALS .00 YTD INVOICED 4,492.00 YTD PAID 1,028.00 2333 BLUE DIAMOND MATERIALS
118656 10/06/25 494271 T 03/24/26 22541060 42074 PAVING EXPENSE 489.82 INVOICE: 4345029
118657 12/08/25 494271 T 03/24/26 22541060 42074 PAVING EXPENSE 920.15 INVOICE: 4435511
119683 01/26/26 494271 T 03/24/26 22541060 42074 PAVING EXPENSE 342.08 INVOICE: 4463277
VENDOR TOTALS .00 YTD INVOICED 19,028.74 YTD PAID 1,752.05 123556 BROWN, KELVIN JEROME
119846 03/04/26 494272 T 03/24/26 10061020 40264 CONTRACT LABOR SALARIES 560.00 INVOICE: Winter/Spring 2026
VENDOR TOTALS .00 YTD INVOICED 9,474.50 YTD PAID 560.00 124154 VARSITY BRANDS INC
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 118861 01/30/26 494273 T 03/24/26 10061100 42014 REPAIR & MAINTENANCE SUPP 565.58 INVOICE: 933031835
VENDOR TOTALS 5,301.33 YTD INVOICED 5,866.91 YTD PAID 565.58 94190 CALIF POLICE CHIEF`S ASSOC.
118695 02/09/26 3206 494274 T 03/24/26 10001224 45184 TRAINING 11,500.00 INVOICE: 14909
VENDOR TOTALS .00 YTD INVOICED 11,500.00 YTD PAID 11,500.00 123717 CALIFORNIA CONSULTING, INC.
119777 03/01/26 3210 494275 T 03/24/26 10021010 40514 CONTRACT SERVICES 7,500.00 INVOICE: 7819
VENDOR TOTALS 19,500.00 YTD INVOICED 45,000.00 YTD PAID 7,500.00 123999 ACEVEDO, CRYSTAL MORALES
119845 03/04/26 494276 T 03/24/26 10061020 40264 CONTRACT LABOR SALARIES 833.00 INVOICE: Winter/Spring 2026
VENDOR TOTALS .00 YTD INVOICED 3,407.60 YTD PAID 833.00 105476 CDW GOVERNMENT, INC.
118795 02/26/26 2968 494277 T 03/24/26 10001222 47404 MACHINERY & EQUIPMENT 449.51 INVOICE: AI24V3I
118798 02/26/26 2968 494277 T 03/24/26 10001222 47404 MACHINERY & EQUIPMENT 422.35 INVOICE: AI28E3H
118801 02/28/26 2968 494277 T 03/24/26 10001222 47404 MACHINERY & EQUIPMENT 3,643.96 INVOICE: AI3EW9B
119785 03/05/26 2968 494277 T 03/24/26 10001222 47404 MACHINERY & EQUIPMENT 2,367.88 INVOICE: AI3189L
VENDOR TOTALS 1,220.54 YTD INVOICED 107,773.11 YTD PAID 6,883.70 124735 CEDENO, ANA
118693 10/15/25 494218 P 03/24/26 10000109 51928 YOUTH SPORTS 72.00 INVOICE: REFUND 10/15/25
VENDOR TOTALS .00 YTD INVOICED 72.00 YTD PAID 72.00
123943 PURE EARTH SYSTEMS, INC.
119592 02/11/26 494278 T 03/24/26 60031030 40514 CONTRACT SERVICES 800.00 INVOICE: 1001464
119593 02/11/26 494278 T 03/24/26 60031030 40514 CONTRACT SERVICES 1,244.10 INVOICE: 1001463
VENDOR TOTALS 1,075.00 YTD INVOICED 3,119.10 YTD PAID 2,044.10 113279 CHEMMARK
118871 03/05/26 494279 T 03/24/26 10001221 41514 OPERATING SUPPLIES 364.36 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 588233
VENDOR TOTALS 491.06 YTD INVOICED 2,152.34 YTD PAID 364.36 121544 CIT COM INC.
118885 03/01/26 2967 494280 T 03/24/26 10001222 40644 PUBLIC SAFETY INFO SRVCE 30,000.00 INVOICE: 2026-07
VENDOR TOTALS .00 YTD INVOICED 30,000.00 YTD PAID 30,000.00 123668 CITIGUARD, INC.
118681 03/02/26 3019 494281 T 03/24/26 78480020 44824 SUPPORTIVE SERVICES 17,445.12 INVOICE: 79011
VENDOR TOTALS .00 YTD INVOICED 206,327.52 YTD PAID 17,445.12 100845 CITY OF GARDENA
119604 11/01/25 3056 494282 T 03/24/26 28034000 45384 PARATRANSIT DIAL A RIDE 20,537.61 INVOICE: 1125
119605 10/01/25 3056 494283 T 03/24/26 28034000 45384 PARATRANSIT DIAL A RIDE 20,636.48 INVOICE: 1025
VENDOR TOTALS .00 YTD INVOICED 198,519.33 YTD PAID 41,174.09 114126 CITY OF HAWTHORNE
119790 03/10/26 494219 P 03/24/26 10010411 44194 EVENT ALLOTMENT - CM MONT 250.00 INVOICE: 0310264
VENDOR TOTALS .00 YTD INVOICED 2,250.00 YTD PAID 250.00 123567 CIVICA LAW GROUP, APC
119868 03/04/26 3043 494284 T 03/24/26 10015010 40744 RECEIVERSHIPS 920.80 INVOICE: 19357
119869 03/04/26 3043 494284 T 03/24/26 10015010 40744 RECEIVERSHIPS 557.00 INVOICE: 19358
119870 03/04/26 3043 494284 T 03/24/26 10015010 40744 RECEIVERSHIPS 273.60 INVOICE: 19359
VENDOR TOTALS .00 YTD INVOICED 107,545.10 YTD PAID 1,751.40 106811 COLONIAL LIFE & ACCIDENT INS.
119667 03/01/26 494285 T 03/24/26 990 20900 INSURANCE BENEFITS 2,007.00 INVOICE: 75010180301476
VENDOR TOTALS 1,965.83 YTD INVOICED 17,376.93 YTD PAID 2,007.00 91961 GPC INC.
119826 02/18/26 3000 494286 T 03/24/26 60031030 42064 PARTS 6.61 INVOICE: 107071
119827 02/12/26 3000 494286 T 03/24/26 60031030 42064 PARTS 541.45 INVOICE: 106477
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119828 02/12/26 3000 494286 T 03/24/26 60031030 42064 PARTS 193.39 INVOICE: 106478
119829 02/10/26 3000 494286 T 03/24/26 60031030 42064 PARTS 216.29 INVOICE: 106189
119830 02/06/26 3000 494286 T 03/24/26 60031030 42064 PARTS 524.63 INVOICE: 105864
119831 02/06/26 3000 494286 T 03/24/26 60031030 42064 PARTS 42.70 INVOICE: 105809
119832 02/06/26 3000 494286 T 03/24/26 60031030 42064 PARTS 58.21 INVOICE: 105782
119833 02/26/26 3000 494286 T 03/24/26 60031030 42064 PARTS 672.28 INVOICE: 108230
119834 02/25/26 3000 494286 T 03/24/26 60031030 42064 PARTS 281.44 INVOICE: 107933
119835 02/25/26 3000 494286 T 03/24/26 60031030 42064 PARTS 12.02 INVOICE: 107908
119836 02/23/26 3000 494286 T 03/24/26 60031030 42064 PARTS 13.80 INVOICE: 107669
119837 02/19/26 3000 494286 T 03/24/26 60031030 42064 PARTS 43.03 INVOICE: 107224
VENDOR TOTALS .00 YTD INVOICED 13,345.04 YTD PAID 2,605.85 124750 COMPUTER NETWORK ENGINEERING INC.
119877 01/04/26 494220 P 03/24/26 10000101 51114 BUSINESS LICENSE TAXES 230.00 INVOICE: REQ#2000-115001
VENDOR TOTALS .00 YTD INVOICED 230.00 YTD PAID 230.00
122428 CONSTANT & ASSOCIATES, INC.
119700 03/02/26 3211 494221 P 03/24/26 12810020 40514 CONTRACT SERVICES 21,150.45 INVOICE: CA2024-2051
VENDOR TOTALS .00 YTD INVOICED 56,404.48 YTD PAID 21,150.45 106275 CONTINENTAL COMPUTERS/WLANMALL.COM
118884 03/04/26 2987 494287 T 03/24/26 10001222 40514 CONTRACT SERVICES 4,983.00 INVOICE: 210161
119788 03/10/26 2987 494287 T 03/24/26 10001222 47404 MACHINERY & EQUIPMENT 5,131.88 INVOICE: 210223
VENDOR TOTALS .00 YTD INVOICED 192,932.42 YTD PAID 10,114.88 122446 CONTRERAS, FRANKIE
119662 03/09/26 494288 T 03/24/26 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111770
VENDOR TOTALS .00 YTD INVOICED 270.00 YTD PAID 30.00
124229 COOK, ROSALIND L.
119848 03/04/26 494289 T 03/24/26 10061020 40264 CONTRACT LABOR SALARIES 490.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: Winter/Spring 2026
VENDOR TOTALS .00 YTD INVOICED 1,989.40 YTD PAID 490.00 92043 COUNTRY HILLS ANIMAL CLINIC
118845 01/29/26 494290 T 03/24/26 10002205 45594 K-9 EXPENSES 20.40 INVOICE: 527
118846 02/06/26 494290 T 03/24/26 10002205 45594 K-9 EXPENSES 552.71 INVOICE: 705
118847 02/03/26 494290 T 03/24/26 10002205 45594 K-9 EXPENSES 2,818.32 INVOICE: 631
118848 02/26/26 494290 T 03/24/26 10002205 45594 K-9 EXPENSES 1,565.20 INVOICE: 1099
VENDOR TOTALS .00 YTD INVOICED 16,358.85 YTD PAID 4,956.63 121267 CREATIVE WIRELESS, INC.
118790 10/31/25 2986 494291 T 03/24/26 10001222 47404 MACHINERY & EQUIPMENT 1,599.41 INVOICE: C1709507
VENDOR TOTALS .00 YTD INVOICED 140,891.83 YTD PAID 1,599.41 103355 CRENSHAW WHOLESALE ELECTRIC
119699 02/24/26 494292 T 03/24/26 10061050 42024 BUILDING MAINTENANCE 121.31 INVOICE: 876931
VENDOR TOTALS 295.93 YTD INVOICED 13,876.84 YTD PAID 121.31 124188 DE MESA, KATHLEEN E
119691 01/07/26 494293 T 03/24/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 01-07-2026
119692 02/04/26 494293 T 03/24/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 02-04-2026
VENDOR TOTALS .00 YTD INVOICED 400.00 YTD PAID 100.00
124479 DE VEGA, MARTA SANCHEZ
104715 05/22/25 494222 P 03/24/26 10000109 51928 YOUTH SPORTS 60.00 INVOICE: REFUND 052225
VENDOR TOTALS 60.00 YTD INVOICED 294.60 YTD PAID 60.00
104971 DELL MARKETING LP
118763 01/27/26 2964 494294 T 03/24/26 60810010 47404 MACHINERY & EQUIPMENT 5,112.64 INVOICE: 10859214610
118768 01/31/26 2964 494294 T 03/24/26 60810010 47404 MACHINERY & EQUIPMENT 1,143.60 INVOICE: 10859924686
118772 02/11/26 2964 494294 T 03/24/26 60810010 47404 MACHINERY & EQUIPMENT 50,467.84 INVOICE: 10861356925
118786 02/18/26 2964 494294 T 03/24/26 60810010 47404 MACHINERY & EQUIPMENT 15,013.53 INVOICE: 10862653884
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 21,273.06 YTD INVOICED 578,034.57 YTD PAID 71,737.61 123597 DELTA DENTAL INSURANCE COMPANY
119670 03/01/26 494295 T 03/24/26 990 20900 INSURANCE BENEFITS 951.43 INVOICE: BE006953064
VENDOR TOTALS 1,137.67 YTD INVOICED 9,261.61 YTD PAID 951.43 91894 DELTA DENTAL OF CALIFORNIA
119669 03/01/26 494296 T 03/24/26 990 20900 INSURANCE BENEFITS 15,145.44 INVOICE: BE006954044
VENDOR TOTALS 15,112.35 YTD INVOICED 135,811.58 YTD PAID 15,145.44 121407 DIAL INSTANT PRINTERS, INC.
118703 02/26/26 494297 T 03/24/26 10002209 41514 OPERATING SUPPLIES 204.43 INVOICE: 12068
VENDOR TOTALS .00 YTD INVOICED 8,552.76 YTD PAID 204.43 121642 DMV RENEWAL
119608 03/30/26 494223 P 03/24/26 60031030 40514 CONTRACT SERVICES 10.00 INVOICE: 570397
119609 03/30/26 494224 P 03/24/26 60031030 40514 CONTRACT SERVICES 10.00 INVOICE: 570398
VENDOR TOTALS .00 YTD INVOICED 20.00 YTD PAID 20.00
123808 DORVIL, ROBENSON
119847 03/04/26 494298 T 03/24/26 10061020 40264 CONTRACT LABOR SALARIES 1,743.00 INVOICE: Winter/Spring 2026
VENDOR TOTALS .00 YTD INVOICED 5,320.00 YTD PAID 1,743.00 120878 DOUSE, JUANITA
119693 02/04/26 494299 T 03/24/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 02-04-2026
119694 01/07/26 494299 T 03/24/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 01-07-2026
119695 12/03/25 494299 T 03/24/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 12-03-2025
VENDOR TOTALS .00 YTD INVOICED 200.00 YTD PAID 150.00
122402 DRC ENGINEERING, INC.
118636 02/07/26 494300 T 03/24/26 18110050 44924 CIVIC CENTER PARK 302.71 INVOICE: 24-011-9
118685 02/07/26 3205 494300 T 03/24/26 10041010 40514 CONTRACT SERVICES 6,019.80 INVOICE: 25-658-1
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 132,006.49 YTD PAID 6,322.51 6550 EDDINGS BROTHERS INC.
119817 02/04/26 2957 494301 T 03/24/26 60031030 42064 PARTS 135.80 INVOICE: 960870
119822 02/02/26 2957 494301 T 03/24/26 60031030 42064 PARTS 172.40 INVOICE: 960677
119824 02/02/26 2957 494301 T 03/24/26 60031030 42064 PARTS 24.34 INVOICE: 960725
119825 02/02/26 2957 494301 T 03/24/26 60031030 42064 PARTS 451.20 INVOICE: 960727
VENDOR TOTALS .00 YTD INVOICED 11,997.54 YTD PAID 783.74 124012 EFFICIENT X-RAY, INC.
118699 02/03/26 494225 P 03/24/26 10001221 41514 OPERATING SUPPLIES 519.85 INVOICE: 433054
VENDOR TOTALS .00 YTD INVOICED 894.85 YTD PAID 519.85
124749 EZUMA-NGWU, NNANNA
119849 12/15/25 494226 P 03/24/26 990 22100 REC & COMM SVC DONATIONS 1,200.00 INVOICE: REFUND 12/15/25
VENDOR TOTALS .00 YTD INVOICED 1,200.00 YTD PAID 1,200.00 124748 EZZEDDIN ABDUL RAHIM ALJABI
119773 03/10/26 494302 T 03/24/26 25019020 45064 SETTLEMENTS / JUDGEMENTS 6,000.00 INVOICE: 03-10-2026
VENDOR TOTALS .00 YTD INVOICED 6,000.00 YTD PAID 6,000.00 122761 FAMILY PROMISE OF LOS ANGELES
118578 02/12/26 3016 494303 T 03/24/26 72750711 44714 FAMILY PROMISE 12,090.41 INVOICE: 25
VENDOR TOTALS .00 YTD INVOICED 20,346.00 YTD PAID 12,090.41 94292 FEDERAL EXPRESS CORPORATION
118844 02/27/26 494227 P 03/24/26 10001228 41514 OPERATING SUPPLIES 36.33 INVOICE: 9-194-90280
VENDOR TOTALS 69.05 YTD INVOICED 1,543.22 YTD PAID 36.33 113906 FRANCIS, MADELENE
118842 02/17/26 494304 T 03/24/26 10021010 45584 HEALTH AND WELLNESS 500.00 INVOICE: REIMB. 10/18/25
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 500.00
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120493 CORPAY, INC./CORPAY TECHNOLOGIES OPERATING CO. LLC 118717 03/02/26 494305 T 03/24/26 60031030 45144 GASOLINE & OIL 4,647.26 INVOICE: NP70112041
VENDOR TOTALS .00 YTD INVOICED 32,494.55 YTD PAID 4,647.26 124124 GARCIA, ALEJANDRA YANEZ
119843 03/04/26 494306 T 03/24/26 10061020 40264 CONTRACT LABOR SALARIES 1,803.20 INVOICE: Winter/Spring 2026
VENDOR TOTALS .00 YTD INVOICED 9,896.60 YTD PAID 1,803.20 119598 GONZALES, LUIS ANDY
119764 01/18/26 494307 T 03/24/26 10041010 45584 HEALTH AND WELLNESS 500.00 INVOICE: 1/18/26
VENDOR TOTALS .00 YTD INVOICED 1,000.00 YTD PAID 500.00 124675 GOVERNMENT CONSULTING PARTNERS, INC.
118854 02/27/26 494308 T 03/24/26 10000106 51639 STATE MANDATED COSTS 1,800.00 INVOICE: 180
VENDOR TOTALS .00 YTD INVOICED 7,200.00 YTD PAID 1,800.00 97578 GRAINGER INDUSTRIAL SUPPLY
118823 01/29/26 494309 T 03/24/26 22541060 42514 SMALL TOOLS & MINOR EQUIP 21.23 INVOICE: 9789017994
118834 12/10/25 494309 T 03/24/26 10061100 42014 REPAIR & MAINTENANCE SUPP 151.15 INVOICE: 9737622721
118835 02/11/26 494309 T 03/24/26 10061100 41514 OPERATING SUPPLIES 19.42 INVOICE: 9804799659
119703 02/17/26 494309 T 03/24/26 10061100 42514 SMALL TOOLS & MINOR EQUIP 79.84 INVOICE: 9810617747
119881 02/23/26 494309 T 03/24/26 10061100 42014 REPAIR & MAINTENANCE SUPP 31.90 INVOICE: 9818222896
119882 02/24/26 494309 T 03/24/26 10061100 42014 REPAIR & MAINTENANCE SUPP 92.61 INVOICE: 9819864308
119885 02/18/26 494309 T 03/24/26 10061120 41514 OPERATING SUPPLIES 50.85 INVOICE: 9812487347
VENDOR TOTALS 264.31 YTD INVOICED 9,657.76 YTD PAID 447.00 124734 GRANT, LEONARD
118832 02/28/26 494310 T 03/24/26 10061050 40264 CONTRACT LABOR SALARIES 140.00 INVOICE: 1
VENDOR TOTALS .00 YTD INVOICED 140.00 YTD PAID 140.00
120276 GREENFIELDS OUTDOOR FITNESS, INC.
119879 03/10/26 494311 T 03/24/26 10061100 42514 SMALL TOOLS & MINOR EQUIP 1,091.74 INVOICE: S31997
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 1,091.74 YTD PAID 1,091.74 119891 GRIER, JR., ROBERT
118833 02/28/26 494312 T 03/24/26 10061050 40264 CONTRACT LABOR SALARIES 140.00 INVOICE: 1
VENDOR TOTALS .00 YTD INVOICED 140.00 YTD PAID 140.00
121778 GSE SOLUTIONS, LLC.
118660 12/31/25 494313 T 03/24/26 50410060 40514 CONTRACT SERVICES 2,640.00 INVOICE: 1225C
118666 12/31/25 494313 T 03/24/26 10041020 40514 CONTRACT SERVICES 1,980.00 INVOICE: 1225B
VENDOR TOTALS .00 YTD INVOICED 4,620.00 YTD PAID 4,620.00 123216 HARBOR VIEW TOURS, INC.
118821 03/01/26 494314 T 03/24/26 28034000 44614 RECREATIONAL TRANSIT 1,190.00 INVOICE: 320
VENDOR TOTALS 900.00 YTD INVOICED 8,475.00 YTD PAID 1,190.00 120536 HARRIS & ASSOCIATES, INC.
118650 02/26/26 2902 494315 T 03/24/26 46101112 40514 CONTRACT SERVICES 3,750.00 INVOICE: 71332
VENDOR TOTALS .00 YTD INVOICED 193,738.00 YTD PAID 3,750.00 123559 HARRIS, ALLEN
118827 02/28/26 494316 T 03/24/26 10061050 40264 CONTRACT LABOR SALARIES 245.00 INVOICE: 1
VENDOR TOTALS 230.00 YTD INVOICED 1,360.00 YTD PAID 245.00 124631 HARVEY, SANDRA ZORRO
119712 10/21/25 494228 P 03/24/26 10000109 51928 YOUTH SPORTS 61.20 INVOICE: REFUND 10/21/25
VENDOR TOTALS .00 YTD INVOICED 117.30 YTD PAID 61.20
99952 HAWTHORNE PARKS AND
118838 03/04/26 494317 T 03/24/26 10021010 45074 COMMUNITY RELATIONS/PROMO 1,000.00 INVOICE: 01132026
119784 03/05/26 494317 T 03/24/26 10010411 44194 EVENT ALLOTMENT - CM MONT 250.00 INVOICE: 030526
VENDOR TOTALS .00 YTD INVOICED 3,250.00 YTD PAID 1,250.00 124363 HEAVENLY GARAGE DOORS AND GATES
119725 03/09/26 494318 T 03/24/26 46615731 42024 BUILDING MAINTENANCE 475.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 3483A
VENDOR TOTALS .00 YTD INVOICED 1,455.00 YTD PAID 475.00 105919 HERALD PUBLICATIONS
118672 02/26/26 494319 T 03/24/26 81044010 43024 LEGAL ADVERTISING 735.00 INVOICE: 63224
118679 02/26/26 494319 T 03/24/26 81044010 43024 LEGAL ADVERTISING 630.00 INVOICE: 63223
119684 03/06/26 494319 T 03/24/26 10041030 40514 CONTRACT SERVICES 930.00 INVOICE: 63241
VENDOR TOTALS .00 YTD INVOICED 16,865.00 YTD PAID 2,295.00 121719 HIGH-TECH TRANSMISSION PARTS
119767 02/24/26 494320 T 03/24/26 60031030 40514 CONTRACT SERVICES 3,676.02 INVOICE: 22094
VENDOR TOTALS .00 YTD INVOICED 8,261.76 YTD PAID 3,676.02 108760 INDUSTRIAL LOCK & SECURITY
118698 02/26/26 494321 T 03/24/26 10001221 41514 OPERATING SUPPLIES 120.13 INVOICE: 258822
VENDOR TOTALS .00 YTD INVOICED 2,003.78 YTD PAID 120.13 112444 INSITE GRAFIX
119702 02/26/26 494322 T 03/24/26 10061060 41514 OPERATING SUPPLIES 221.00 INVOICE: 10658
119886 03/09/26 494322 T 03/24/26 10061020 41514 OPERATING SUPPLIES 49.73 INVOICE: 10716
VENDOR TOTALS 773.50 YTD INVOICED 4,665.58 YTD PAID 270.73 97648 JACK STONE DRAINAGE OIL SVC
119762 02/12/26 494323 T 03/24/26 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 65807
VENDOR TOTALS .00 YTD INVOICED 927.00 YTD PAID 40.00
115272 JEREZ AUTO DETAIL INC.
119588 03/04/26 494324 T 03/24/26 60031030 40514 CONTRACT SERVICES 120.00 INVOICE: 655450
119589 02/17/26 494324 T 03/24/26 60031030 40514 CONTRACT SERVICES 60.00 INVOICE: 079941
119590 02/13/26 494324 T 03/24/26 60031030 40514 CONTRACT SERVICES 140.00 INVOICE: 254800
VENDOR TOTALS .00 YTD INVOICED 1,240.00 YTD PAID 320.00 124708 JERMAX CONSTRUCTION INC.
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 118665 02/24/26 3202 494325 T 03/24/26 33610040 40514 CONTRACT SERVICES 167,152.50 INVOICE: 2
VENDOR TOTALS .00 YTD INVOICED 369,075.00 YTD PAID 167,152.50 122750 JLEE ENGINEERING, INC.
118686 02/15/26 3007 494326 T 03/24/26 10043020 40514 CONTRACT SERVICES 493.87 INVOICE: 20260109
118687 02/15/26 3007 494326 T 03/24/26 10043020 40514 CONTRACT SERVICES 9,450.00 INVOICE: 20260108
118700 02/15/26 3168 494326 T 03/24/26 10043020 40514 CONTRACT SERVICES 7,665.00 INVOICE: 20260107
VENDOR TOTALS .00 YTD INVOICED 488,524.77 YTD PAID 17,608.87 104260 JOHN L HUNTER & ASSOCIATES
118736 03/03/26 3201 494327 T 03/24/26 56091010 42454 FOG PROGRAM COSTS 1,047.50 INVOICE: HAW1FOG12512
118739 03/03/26 3201 494327 T 03/24/26 28902421 40514 CONTRACT SERVICES 4,931.00 INVOICE: HAW1MS412512
VENDOR TOTALS .00 YTD INVOICED 83,200.33 YTD PAID 5,978.50 122781 JOHNSON 225 INVESTIGATIONS
118849 03/04/26 494328 T 03/24/26 10021010 40514 CONTRACT SERVICES 2,380.00 INVOICE: 1130
VENDOR TOTALS 8,350.00 YTD INVOICED 98,000.00 YTD PAID 2,380.00 124738 JOHNSON, CAROL
119711 02/23/26 494229 P 03/24/26 10000109 51935 RECREATION MISCELLEANOUS 11.90 INVOICE: REFUND 02/23/26
VENDOR TOTALS .00 YTD INVOICED 11.90 YTD PAID 11.90
120879 JOHNSON, DARVIS J.
119686 01/07/26 494329 T 03/24/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 01-07-2026
119687 02/04/26 494329 T 03/24/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 02-04-2026
119697 12/03/25 494329 T 03/24/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 12-03-2025
VENDOR TOTALS .00 YTD INVOICED 450.00 YTD PAID 150.00
110516 KIM, ROBERT
119660 03/09/26 494330 T 03/24/26 10011500 44084 RETIREE HEALTH INSURANCE 1,468.66 INVOICE: 1701-113270
VENDOR TOTALS .00 YTD INVOICED 23,494.96 YTD PAID 1,468.66 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123456 KIMLEY-HORN AND ASSOCIATES, INC.
118661 01/31/26 2767 494332 T 03/24/26 10042010 40514 CONTRACT SERVICES 21,293.95 INVOICE: 34763413
118662 12/31/25 874 494331 T 03/24/26 10041030 40514 CONTRACT SERVICES 10,142.97 INVOICE: 34573439
118663 11/30/25 874 494331 T 03/24/26 10041030 40514 CONTRACT SERVICES 16,492.80 INVOICE: 34280779
VENDOR TOTALS .00 YTD INVOICED 805,509.01 YTD PAID 47,929.72 102360 L A COUNTY FIRE DEPARTMENT
118659 03/02/26 2918 494230 P 03/24/26 10050121 40774 COUNTY FIRE SERVICES 1,141,426.36 INVOICE: C0014080
VENDOR TOTALS 2,438,234.29 YTD INVOICED 12,290,031.76 YTD PAID 1,141,426.36 116247 LAMB, THEODORE
118649 02/28/26 494333 T 03/24/26 10015020 40514 CONTRACT SERVICES 3,480.00 INVOICE: 02-28-2026
VENDOR TOTALS .00 YTD INVOICED 20,280.00 YTD PAID 3,480.00 122309 LANDSCAPE STRUCTURES INC.
118814 02/27/26 494334 T 03/24/26 10061100 41514 OPERATING SUPPLIES 995.33 INVOICE: INV-176138
VENDOR TOTALS .00 YTD INVOICED 995.33 YTD PAID 995.33
109780 LANE, ERIC
118713 03/02/26 494335 T 03/24/26 10001224 45184 TRAINING 312.97 INVOICE: REIMB. 1/7/26
VENDOR TOTALS .00 YTD INVOICED 516.97 YTD PAID 312.97
122756 LARA, JOSE G.
119600 02/11/26 494336 T 03/24/26 46615731 42024 BUILDING MAINTENANCE 224.99 INVOICE: 107
VENDOR TOTALS .00 YTD INVOICED 3,741.21 YTD PAID 224.99 107288 LAWSON PRODUCTS, INC.
117402 12/16/25 494337 T 03/24/26 60031030 42014 REPAIR & MAINTENANCE SUPP 612.62 INVOICE: 9313072966
119591 02/06/26 494337 T 03/24/26 60031030 42064 PARTS 139.83 INVOICE: 9313200041
119595 02/09/26 494337 T 03/24/26 60031030 42064 PARTS 82.21 INVOICE: 9313204271
VENDOR TOTALS .00 YTD INVOICED 2,983.71 YTD PAID 834.66 124715 LAZ KARP ASSOCIATES, LLC.
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 118742 02/05/26 3208 494338 T 03/24/26 28302417 40514 CONTRACT SERVICES 24,694.00 INVOICE: SI1046381
118743 02/05/26 3208 494338 T 03/24/26 28302417 40514 CONTRACT SERVICES 34,673.73 INVOICE: SI1046378
VENDOR TOTALS .00 YTD INVOICED 59,367.73 YTD PAID 59,367.73 123756 LAZATIN, MARIA
119661 03/09/26 494339 T 03/24/26 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111769
VENDOR TOTALS 110.24 YTD INVOICED 845.98 YTD PAID 30.00 104175 LDM ASSOCIATES, INC.
118667 10/10/25 3204 494340 T 03/24/26 56091010 40514 CONTRACT SERVICES 20,000.00 INVOICE: 8800
118668 11/12/25 3204 494340 T 03/24/26 56091010 40514 CONTRACT SERVICES 48,335.00 INVOICE: 8833
118669 12/12/25 3204 494340 T 03/24/26 56091010 40514 CONTRACT SERVICES 6,905.00 INVOICE: 8873
118670 01/14/26 3204 494340 T 03/24/26 56091010 40514 CONTRACT SERVICES 6,905.00 INVOICE: 8893
118674 02/11/26 3204 494340 T 03/24/26 56091010 40514 CONTRACT SERVICES 6,905.00 INVOICE: 8929
118675 02/11/26 3204 494340 T 03/24/26 56091010 40514 CONTRACT SERVICES 15,000.00 INVOICE: 8930
118677 10/10/25 3204 494340 T 03/24/26 50410060 40514 CONTRACT SERVICES 12,750.00 INVOICE: 8784
118678 10/10/25 3204 494340 T 03/24/26 60031030 40514 CONTRACT SERVICES 20,000.00 INVOICE: 8799
118680 11/12/25 3204 494340 T 03/24/26 60031030 40514 CONTRACT SERVICES 19,600.00 INVOICE: 8832
118682 12/12/25 3204 494340 T 03/24/26 60031030 40514 CONTRACT SERVICES 2,800.00 INVOICE: 8872
118683 01/14/26 3204 494340 T 03/24/26 60031030 40514 CONTRACT SERVICES 2,800.00 INVOICE: 8892
118684 02/11/26 3204 494340 T 03/24/26 60031030 40514 CONTRACT SERVICES 2,800.00 INVOICE: 8928
VENDOR TOTALS .00 YTD INVOICED 353,437.02 YTD PAID 164,800.00 109425 LEAD TECH ENVIRONMENTAL
119601 02/18/26 494231 P 03/24/26 72748420 40514 CONTRACT SERVICES 1,715.00 INVOICE: 17505
VENDOR TOTALS 1,495.00 YTD INVOICED 10,502.00 YTD PAID 1,715.00 124285 LEE, ANGELA
119672 03/10/26 494341 T 03/24/26 10041030 41514 OPERATING SUPPLIES 68.75 INVOICE: 7
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 310.43 YTD PAID 68.75
94489 LIEBERT CASSIDY WHITMORE
118696 01/31/26 494342 T 03/24/26 10021010 40514 CONTRACT SERVICES 190.00 INVOICE: 316113
VENDOR TOTALS .00 YTD INVOICED 16,709.30 YTD PAID 190.00 106227 LITTLETON, ALICE
119842 03/04/26 494343 T 03/24/26 10061020 40264 CONTRACT LABOR SALARIES 805.00 INVOICE: Winter/Spring 2026
VENDOR TOTALS .00 YTD INVOICED 5,600.00 YTD PAID 805.00 124545 LOGAN, JAREE
106547 08/04/25 494232 P 03/24/26 10000109 51921 AQUATICS PROGRAM 51.00 INVOICE: REFUND 08/04/25
VENDOR TOTALS .00 YTD INVOICED 51.00 YTD PAID 51.00
124751 LOPEZ, CHRISTINA
119887 01/20/26 494233 P 03/24/26 10000109 51929 RECREATION CLASSES 42.50 INVOICE: REFUND 01/20/26
VENDOR TOTALS .00 YTD INVOICED 42.50 YTD PAID 42.50
123129 L.A. COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 118836 02/28/26 494344 T 03/24/26 28034000 44634 BUS SUBSIDY ELDERLY&HANDI 33.60 INVOICE: 6026863
VENDOR TOTALS .00 YTD INVOICED 268.80 YTD PAID 33.60
117186 LOS ANGELES COUNTY, SANITATION DIST.OFFICE#5
118740 02/11/26 494234 P 03/24/26 56091010 40514 CONTRACT SERVICES 183.00 INVOICE: DB5-4041009903-025
VENDOR TOTALS .00 YTD INVOICED 183.00 YTD PAID 183.00
123341 LOTUS TELECOMMUNICATIONS, LLC
119781 03/10/26 2959 494345 T 03/24/26 10001222 47404 MACHINERY & EQUIPMENT 2,073.00 INVOICE: LTC26-0011
VENDOR TOTALS .00 YTD INVOICED 10,854.54 YTD PAID 2,073.00 124525 TRILLIUM INVESTMENTS LLC
119603 02/16/26 494346 T 03/24/26 60031030 45144 GASOLINE & OIL 555.39 INVOICE: 261885087
VENDOR TOTALS 110.10 YTD INVOICED 1,712.90 YTD PAID 555.39 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 117975 LUCERO, MATTHEW
118843 02/09/26 494347 T 03/24/26 10001224 45124 EDUCATIONAL REIMBURSEMENT 675.00 INVOICE: EDUC. BCJ 563
VENDOR TOTALS .00 YTD INVOICED 5,961.76 YTD PAID 675.00 14145 M & K METAL CO.
118815 02/24/26 494348 T 03/24/26 10061100 42014 REPAIR & MAINTENANCE SUPP 402.60 INVOICE: 419224
119768 02/18/26 494348 T 03/24/26 60031030 42064 PARTS 38.94 INVOICE: 418699
VENDOR TOTALS .00 YTD INVOICED 441.54 YTD PAID 441.54
118503 MAJCHEREK, MARIA
118856 03/05/26 494349 T 03/24/26 10042010 45584 HEALTH AND WELLNESS 498.60 INVOICE: Wellness4
VENDOR TOTALS .00 YTD INVOICED 498.60 YTD PAID 498.60
111966 MARTINEZ LANDSCAPING CO.
118664 02/24/26 3203 494235 P 03/24/26 28034000 47744 SAFER TRANSIT MOVEMENTS 905,942.73 INVOICE: 7
119871 02/02/26 3058 494235 P 03/24/26 10061100 40514 CONTRACT SERVICES 30,482.40 INVOICE: 124425
119872 02/02/26 3058 494235 P 03/24/26 10061100 40514 CONTRACT SERVICES 30,482.00 INVOICE: 124426
VENDOR TOTALS .00 YTD INVOICED 10,125,240.34 YTD PAID 966,907.13 122277 MASTON, CAROL L.
119689 01/07/26 494350 T 03/24/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 01-07-2026
119690 02/04/26 494350 T 03/24/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 02-04-2026
119696 12/03/25 494350 T 03/24/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 12-03-2025
VENDOR TOTALS .00 YTD INVOICED 450.00 YTD PAID 150.00
124561 MBAISE FAMILY ASSOCIATION
107851 02/12/25 494236 P 03/24/26 990 22100 REC & COMM SVC DONATIONS 1,200.00 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 1,200.00 YTD PAID 1,200.00 123225 MCGEE, EBONY J.
118586 01/30/26 2945 494351 T 03/24/26 10013010 40514 CONTRACT SERVICES 15,039.58 INVOICE: 0000240
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 199,589.66 YTD PAID 15,039.58 122208 MCKESSON MEDICAL-SURGICAL
118705 02/24/26 494352 T 03/24/26 10002219 41514 OPERATING SUPPLIES 977.51 INVOICE: 25105838
118707 02/24/26 494352 T 03/24/26 10002219 41514 OPERATING SUPPLIES 38.25 INVOICE: 25105848
VENDOR TOTALS 1,077.92 YTD INVOICED 7,387.30 YTD PAID 1,015.76 118734 MEDIA CONTROL SYSTEMS LLC.
118651 01/13/26 494353 T 03/24/26 10610010 41514 OPERATING SUPPLIES 206.72 INVOICE: 00004333
VENDOR TOTALS 1,600.00 YTD INVOICED 1,806.72 YTD PAID 206.72 100108 MERRIMAC PETROLEUM, INC.
118877 03/05/26 2965 494354 T 03/24/26 60031030 45144 GASOLINE & OIL 13,082.47 INVOICE: 2245831
118878 02/11/26 2965 494354 T 03/24/26 60031030 45144 GASOLINE & OIL 13,594.48 INVOICE: 2245299
118879 02/24/26 2965 494354 T 03/24/26 60031030 45144 GASOLINE & OIL 12,604.53 INVOICE: 2245553
VENDOR TOTALS 35,779.87 YTD INVOICED 317,421.65 YTD PAID 39,281.48 123575 MISSION LINEN SUPPLY
118692 12/08/25 494355 T 03/24/26 10061070 41514 OPERATING SUPPLIES 52.37 INVOICE: 525112099
119706 03/09/26 494355 T 03/24/26 10061070 41514 OPERATING SUPPLIES 61.78 INVOICE: 525635066
VENDOR TOTALS 148.94 YTD INVOICED 2,873.47 YTD PAID 114.15 115113 MITSUBISHI ELECTRIC &
118873 03/01/26 494356 T 03/24/26 10001221 42024 BUILDING MAINTENANCE 741.26 INVOICE: 560055
VENDOR TOTALS 689.41 YTD INVOICED 6,674.49 YTD PAID 741.26 121860 MOCTEZUMA, HILDA
118863 02/08/26 494357 T 03/24/26 10016020 45584 HEALTH AND WELLNESS 162.43 INVOICE: REQ#2000-115000
VENDOR TOTALS .00 YTD INVOICED 162.43 YTD PAID 162.43
123082 MPD PLUMBING, INC.
119602 02/16/26 494358 T 03/24/26 46847150 42024 BUILDING MAINTENANCE 250.00 INVOICE: WO#021626
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 1,985.00 YTD PAID 250.00 122051 MRI SOFTWARE, LLC
118673 02/28/26 494359 T 03/24/26 81044010 40514 CONTRACT SERVICES 2,472.00 INVOICE: MRIUS2706822
VENDOR TOTALS .00 YTD INVOICED 3,697.00 YTD PAID 2,472.00 124744 MUSLIM AMERICAN SOCIETY - GREATER LOS ANGELES
119606 02/13/26 494237 P 03/24/26 990 22100 REC & COMM SVC DONATIONS 600.00 INVOICE: REFUND 02/13/26
VENDOR TOTALS .00 YTD INVOICED 600.00 YTD PAID 600.00
122991 NEVCO SPORTS, LLC.
119708 12/17/25 494360 T 03/24/26 10061050 42024 BUILDING MAINTENANCE 340.56 INVOICE: 0000270916
VENDOR TOTALS .00 YTD INVOICED 502.62 YTD PAID 340.56
113242 NORMAN, KEITH
118826 02/28/26 494361 T 03/24/26 10061050 40264 CONTRACT LABOR SALARIES 245.00 INVOICE: 1
VENDOR TOTALS .00 YTD INVOICED 430.00 YTD PAID 245.00
119650 NORTH HAWTHORNE NEIGHBOR.ASSC.
119838 03/11/26 494238 P 03/24/26 10010411 44104 EVENT ALLOTMENT - F. JOHN 500.00 INVOICE: 0311261
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 500.00
111713 OCEANGATE PROPERTIES INC
118738 04/01/26 494239 P 03/24/26 46101112 46304 TAX INCREMENT REIMBURSEME 39,209.15 INVOICE: OPA PARCEL 1 APR'26
VENDOR TOTALS 407,194.69 YTD INVOICED 446,403.84 YTD PAID 39,209.15 123279 ODP BUSINESS SOLUTIONS, LLC
118676 02/26/26 494362 T 03/24/26 81044010 40514 CONTRACT SERVICES 91.79 INVOICE: 459914913001
119671 03/05/26 494362 T 03/24/26 10017010 41514 OPERATING SUPPLIES 51.87 INVOICE: 455193573001
119839 03/04/26 494362 T 03/24/26 10061060 41514 OPERATING SUPPLIES 45.97 INVOICE: 459955759001
VENDOR TOTALS 3,829.70 YTD INVOICED 28,345.47 YTD PAID 189.63 123098 ORKIN SERVICES OF CALIFORNIA, INC
118704 02/26/26 494365 T 03/24/26 10001221 41514 OPERATING SUPPLIES 156.36 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 292125902
118819 02/19/26 494363 T 03/24/26 10041050 40514 CONTRACT SERVICES 172.01 INVOICE: 292125886
118820 12/02/25 494364 T 03/24/26 10041050 40514 CONTRACT SERVICES 154.00 INVOICE: 288979130
VENDOR TOTALS 276.00 YTD INVOICED 10,413.25 YTD PAID 482.37 121441 OSI HARDWARE, INC.
118806 02/27/26 2984 494366 T 03/24/26 10001222 47404 MACHINERY & EQUIPMENT 763.41 INVOICE: 3738251
VENDOR TOTALS .00 YTD INVOICED 763.41 YTD PAID 763.41
109403 PACE, MICHELLE
119779 02/26/26 494367 T 03/24/26 10021010 45584 HEALTH AND WELLNESS 500.00 INVOICE: REIMB. 01/17/2026
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 500.00
99213 PARKHOUSE TIRE, INC.
119731 01/09/26 3032 494368 T 03/24/26 60031030 42554 TIRES 915.27 INVOICE: 1011069235
119733 01/06/26 3032 494368 T 03/24/26 60031030 42554 TIRES 614.42 INVOICE: 1011069219
119752 01/06/26 3032 494368 T 03/24/26 60031030 42554 TIRES 409.61 INVOICE: 1011069052
VENDOR TOTALS .00 YTD INVOICED 20,199.88 YTD PAID 1,939.30 124657 PET ASSURE CORP
119666 03/05/26 494369 T 03/24/26 990 20900 INSURANCE BENEFITS 18.50 INVOICE: 244082
VENDOR TOTALS .00 YTD INVOICED 74.00 YTD PAID 18.50
123188 PETDATA, INC.
118574 12/31/24 494240 P 03/24/26 10000103 51332 ANIMAL LICENSES 2,174.61 INVOICE: 13680
VENDOR TOTALS .00 YTD INVOICED 4,280.58 YTD PAID 2,174.61 109749 PLUMBERS DEPOT
119884 03/09/26 494370 T 03/24/26 10061120 41514 OPERATING SUPPLIES 762.56 INVOICE: PD-60808
VENDOR TOTALS .00 YTD INVOICED 4,168.95 YTD PAID 762.56 124647 HERITAGE POOL SUPPLY GROUP, INC.
118633 02/03/26 494371 T 03/24/26 10061090 42124 SWIM POOL MAINTENANCE 1,605.69 INVOICE: 0024905433-001
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 2,073.51 YTD PAID 1,605.69 123055 PEACE OFFICERS RESEARCH ASSOCIATION OF CALIFORNIA 118702 02/27/26 494241 P 03/24/26 10002208 41514 OPERATING SUPPLIES 36.00 INVOICE: 517520
VENDOR TOTALS .00 YTD INVOICED 108.00 YTD PAID 36.00
104719 PORAC LEGAL DEFENSE FUND
118839 03/04/26 494242 P 03/24/26 10002208 41514 OPERATING SUPPLIES 120.00 INVOICE: 885803
VENDOR TOTALS .00 YTD INVOICED 360.00 YTD PAID 120.00
16650 PRUDENTIAL OVERALL SUPPLY
119763 03/05/26 494372 T 03/24/26 60031030 40514 CONTRACT SERVICES 82.65 INVOICE: 43101453
119765 02/26/26 494372 T 03/24/26 60031030 40514 CONTRACT SERVICES 82.65 INVOICE: 43099662
119766 02/26/26 494372 T 03/24/26 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 43099663
119770 02/19/26 494372 T 03/24/26 60031030 40514 CONTRACT SERVICES 82.65 INVOICE: 43098186
119771 02/12/26 494372 T 03/24/26 60031030 40514 CONTRACT SERVICES 82.65 INVOICE: 43096178
119772 02/12/26 494372 T 03/24/26 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 43096179
VENDOR TOTALS 231.50 YTD INVOICED 4,952.88 YTD PAID 480.60 118988 QUADIENT FINANCE USA, INC.
118735 02/25/26 2912 494373 T 03/24/26 10011500 43044 POSTAGE 4,536.00 INVOICE: 022526
VENDOR TOTALS .00 YTD INVOICED 27,178.28 YTD PAID 4,536.00 122873 QUADIENT LEASING USA, INC.
118582 02/17/26 494374 T 03/24/26 10011500 43044 POSTAGE 1,073.27 INVOICE: Q2233852
VENDOR TOTALS .00 YTD INVOICED 3,219.81 YTD PAID 1,073.27 123536 R & A TANK TECHNOLOGIES LLC
119598 02/03/26 494375 T 03/24/26 60031030 40514 CONTRACT SERVICES 473.50 INVOICE: 012026-35
119599 02/04/26 494375 T 03/24/26 60031030 40514 CONTRACT SERVICES 300.00 INVOICE: 010127-11
VENDOR TOTALS 700.00 YTD INVOICED 11,230.00 YTD PAID 773.50 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123013 RACE TELECOMMUNICATIONS, INC.
118804 03/01/26 2982 494243 P 03/24/26 10001222 43054 TELEPHONE 2,893.36 INVOICE: RC2052806
VENDOR TOTALS 2,805.00 YTD INVOICED 25,377.54 YTD PAID 2,893.36 112503 REDFLEX TRAFFIC SYSTEMS, INC.
118794 02/28/26 2947 494376 T 03/24/26 10000104 51431 VEHICLE CODE FINES 22,404.32 INVOICE: INV0117723
VENDOR TOTALS 22,432.29 YTD INVOICED 201,803.22 YTD PAID 22,404.32 123234 REECE SUPPLY, LLC
118816 09/15/25 494378 T 03/24/26 10061100 42014 REPAIR & MAINTENANCE SUPP 84.84 INVOICE: S121688979.001
119878 03/04/26 494377 T 03/24/26 10061120 41514 OPERATING SUPPLIES 108.93 INVOICE: S122920919.001
VENDOR TOTALS .00 YTD INVOICED 6,394.53 YTD PAID 193.77 115776 REPUBLIC SERVICES
119716 02/28/26 494379 T 03/24/26 46615731 45444 UTILITIES 807.40 INVOICE: 0902-013970337
119717 02/28/26 494379 T 03/24/26 46515730 45444 UTILITIES 558.50 INVOICE: 0902-013970336
119718 02/28/26 494379 T 03/24/26 46447150 45444 UTILITIES 272.11 INVOICE: 0902-013980317
119719 02/28/26 494379 T 03/24/26 46715732 45444 UTILITIES 425.57 INVOICE: 0902-013971647
VENDOR TOTALS .00 YTD INVOICED 121,820.08 YTD PAID 2,063.58 124155 JESSICA REYES
119774 01/12/26 494380 T 03/24/26 10041010 45584 HEALTH AND WELLNESS 29.62 INVOICE: 01/12/2026
VENDOR TOTALS .00 YTD INVOICED 228.40 YTD PAID 29.62
112919 RICOH USA, INC.
118875 03/06/26 2981 494381 T 03/24/26 10001222 40614 CITY PRINT SERVICES 4,543.28 INVOICE: 9033576873
118875 03/06/26 494381 T 03/24/26 81044010 41154 COPIER PRINT SERVICES 249.41 INVOICE: 9033576873
VENDOR TOTALS .00 YTD INVOICED 233,707.57 YTD PAID 4,792.69 111254 ROADLINE PRODUCTS INC USA
118824 02/04/26 494382 T 03/24/26 22541060 42014 REPAIR & MAINTENANCE SUPP 2,425.75 INVOICE: 22455
118825 02/04/26 494382 T 03/24/26 10041120 41404 MATERIALS, SUPPLIES & OTH 176.80 INVOICE: 22456
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 9,060.23 YTD INVOICED 34,825.65 YTD PAID 2,602.55 124323 ROBERT HALF, INC.
118529 02/23/26 494383 T 03/24/26 10001222 40514 CONTRACT SERVICES 1,043.96 INVOICE: 65935277
118793 03/02/26 494383 T 03/24/26 10001222 40514 CONTRACT SERVICES 3,511.49 INVOICE: 65959016
119793 03/09/26 494383 T 03/24/26 10001222 40514 CONTRACT SERVICES 1,518.48 INVOICE: 65985357
VENDOR TOTALS 13,277.00 YTD INVOICED 112,349.66 YTD PAID 6,073.93 108311 RODARTE, ELEAZAR
119844 03/04/26 494384 T 03/24/26 10061020 40264 CONTRACT LABOR SALARIES 1,008.00 INVOICE: Winter/Spring 2026
VENDOR TOTALS .00 YTD INVOICED 4,088.00 YTD PAID 1,008.00 121424 ROGERS,ANDERSON,MALODY & SCOTT, LLP
119866 01/31/26 3052 494385 T 03/24/26 10016010 40524 AUDITING 17,420.00 INVOICE: 79688
119867 01/31/26 3052 494385 T 03/24/26 10016010 40524 AUDITING 560.00 INVOICE: 79689
119867 01/31/26 3052 494385 T 03/24/26 29054010 40514 CONTRACT SERVICES 5,940.00 INVOICE: 79689
VENDOR TOTALS .00 YTD INVOICED 67,070.00 YTD PAID 23,920.00 124626 ROMERO JESSICA
119726 03/03/26 494386 T 03/24/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 3-3-26
VENDOR TOTALS .00 YTD INVOICED 150.00 YTD PAID 50.00
100409 S W R C B ACCOUNTING OFFICE
119715 02/25/26 3146 494244 P 03/24/26 28902421 40514 CONTRACT SERVICES 204.15 INVOICE: SC-154022
VENDOR TOTALS .00 YTD INVOICED 63,780.78 YTD PAID 204.15 116672 SAM'S ALIGNMENT TIRE CENTER, INC.
118882 02/23/26 3001 494387 T 03/24/26 60031030 42554 TIRES 268.70 INVOICE: 35295
118883 02/17/26 3001 494387 T 03/24/26 60031030 42554 TIRES 125.00 INVOICE: 35249
119757 02/10/26 3001 494387 T 03/24/26 60031030 42554 TIRES 328.13 INVOICE: 35199
119758 02/24/26 3001 494387 T 03/24/26 60031030 42554 TIRES 100.00 INVOICE: 35310
119759 02/10/26 3001 494387 T 03/24/26 60031030 42554 TIRES 100.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 35186
VENDOR TOTALS 1,706.10 YTD INVOICED 10,090.02 YTD PAID 921.83 108274 SANTA MONICA-UCLA
118712 02/20/26 494388 T 03/24/26 10002215 45024 FORENSIC TESTING 1,029.00 INVOICE: 28200841
VENDOR TOTALS .00 YTD INVOICED 8,232.00 YTD PAID 1,029.00 124737 SAUCEDO, BRISA
118857 12/05/25 494245 P 03/24/26 10000109 51928 YOUTH SPORTS 61.20 INVOICE: REFUND 12/05/25
VENDOR TOTALS .00 YTD INVOICED 61.20 YTD PAID 61.20
92121 SAXE-CLIFFORD PH.D, SUSAN
119656 03/05/26 494389 T 03/24/26 10017010 45324 PHYSICAL EXAMINATIONS 450.00 INVOICE: 26-0305-4
119657 01/12/26 494389 T 03/24/26 10017010 45324 PHYSICAL EXAMINATIONS 900.00 INVOICE: 26-0112-1
VENDOR TOTALS .00 YTD INVOICED 1,800.00 YTD PAID 1,350.00 118382 FITCH, ROBERT A.
119841 03/04/26 494390 T 03/24/26 10061020 40264 CONTRACT LABOR SALARIES 2,429.00 INVOICE: Winter/Spring Karate
VENDOR TOTALS .00 YTD INVOICED 16,839.20 YTD PAID 2,429.00 17550 SEERS LUMBER CO INC
119698 02/26/26 494391 T 03/24/26 10061050 42024 BUILDING MAINTENANCE 1,183.46 INVOICE: 120297
VENDOR TOTALS 13.58 YTD INVOICED 4,026.41 YTD PAID 1,183.46 124733 SINGLETON, SEBASTIAN
118829 02/28/26 494392 T 03/24/26 10061050 40264 CONTRACT LABOR SALARIES 140.00 INVOICE: 1
VENDOR TOTALS .00 YTD INVOICED 140.00 YTD PAID 140.00
17651 SMARDAN SUPPLY CO.
118809 02/05/26 494393 T 03/24/26 10061100 42014 REPAIR & MAINTENANCE SUPP 108.26 INVOICE: S4330799.001
VENDOR TOTALS .00 YTD INVOICED 1,551.37 YTD PAID 108.26 101153 SOUTH BAY FORD
117488 01/29/26 2973 494394 T 03/24/26 60031030 42064 PARTS 2,886.00 INVOICE: 531023
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 117489 01/16/26 2973 494394 T 03/24/26 60031030 42064 PARTS 47.21 INVOICE: 573103
117490 01/05/26 2973 494394 T 03/24/26 60031030 42064 PARTS 508.93 INVOICE: 571281
117491 01/05/26 2973 494394 T 03/24/26 60031030 42064 PARTS 2,357.63 INVOICE: 571292
117492 01/05/26 2973 494394 T 03/24/26 60031030 42064 PARTS 19.89 INVOICE: 570777
117493 01/06/26 2973 494394 T 03/24/26 60031030 42064 PARTS 561.49 INVOICE: 571474
117495 01/06/26 2973 494394 T 03/24/26 60031030 42064 PARTS 249.22 INVOICE: 571480
117496 01/07/26 2973 494394 T 03/24/26 60031030 42064 PARTS 744.04 INVOICE: 571560
117497 01/07/26 2973 494394 T 03/24/26 60031030 42064 PARTS 6.63 INVOICE: 571694
117498 01/07/26 2973 494394 T 03/24/26 60031030 42064 PARTS 60.69 INVOICE: 571690
117499 01/07/26 2973 494394 T 03/24/26 60031030 42064 PARTS 55.54 INVOICE: 571478
117500 01/08/26 2973 494394 T 03/24/26 60031030 42064 PARTS 353.78 INVOICE: 571908
117501 01/08/26 2973 494394 T 03/24/26 60031030 42064 PARTS 116.95 INVOICE: 571915
117503 01/08/26 2973 494394 T 03/24/26 60031030 42064 PARTS 122.19 INVOICE: 571949
117504 01/12/26 2973 494394 T 03/24/26 60031030 42064 PARTS 118.73 INVOICE: 572250
117505 01/14/26 2973 494394 T 03/24/26 60031030 42064 PARTS 579.24 INVOICE: 572780
117506 01/13/26 2973 494394 T 03/24/26 60031030 42064 PARTS 673.61 INVOICE: 572513
117507 01/13/26 2973 494394 T 03/24/26 60031030 42064 PARTS 1,347.22 INVOICE: 572512
117508 01/13/26 2973 494394 T 03/24/26 60031030 42064 PARTS 983.36 INVOICE: 572508
117509 01/13/26 2973 494394 T 03/24/26 60031030 42064 PARTS 845.10 INVOICE: 572407
117510 01/15/26 2973 494394 T 03/24/26 60031030 42064 PARTS 517.14 INVOICE: 572725
117511 01/16/26 2973 494394 T 03/24/26 60031030 42064 PARTS 302.47 INVOICE: 573227
117512 01/20/26 2973 494394 T 03/24/26 60031030 42064 PARTS 1,347.22 INVOICE: 573526
117513 01/26/26 2973 494394 T 03/24/26 60031030 42064 PARTS 3,368.04 INVOICE: 574373
117514 01/26/26 2973 494394 T 03/24/26 60031030 42064 PARTS 2,140.16 INVOICE: 574426
117515 01/29/26 2973 494394 T 03/24/26 60031030 42064 PARTS 221.28 INVOICE: 574914
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 203,361.33 YTD PAID 20,533.76 17857 SOUTH BAY REGIONAL PUBLIC
117374 01/21/26 3178 494395 T 03/24/26 60031030 47404 MACHINERY & EQUIPMENT 665.00 INVOICE: 04726
117375 01/21/26 3178 494395 T 03/24/26 60031030 47404 MACHINERY & EQUIPMENT 4,495.78 INVOICE: 04728
117377 01/22/26 3178 494395 T 03/24/26 60031030 47404 MACHINERY & EQUIPMENT 665.00 INVOICE: 04740
118855 03/02/26 2919 494395 T 03/24/26 10050121 43014 SB REG PUBLIC COMM AUTHOR 491,516.99 INVOICE: 04742
VENDOR TOTALS 1,060,762.15 YTD INVOICED 3,154,005.46 YTD PAID 497,342.77 123166 CHARTER COMMUNICATIONS HOLDINGS, LLC
118718 03/01/26 494397 T 03/24/26 10001221 40514 CONTRACT SERVICES 1,164.38 INVOICE: 235268301030126
118881 03/07/26 2977 494396 T 03/24/26 10001222 43054 TELEPHONE 3,080.00 INVOICE: 188392501030726
VENDOR TOTALS 5,322.84 YTD INVOICED 58,015.52 YTD PAID 4,244.38 98746 STATE OF CALIFORNIA, DEPT OF JUSTICE
119658 02/05/26 494246 P 03/24/26 10017010 45054 TESTING EXPENSE 488.00 INVOICE: 021355
VENDOR TOTALS .00 YTD INVOICED 3,538.00 YTD PAID 488.00 102399 STATEN, NATALIE
118688 02/17/26 494398 T 03/24/26 10016020 45584 HEALTH AND WELLNESS 500.00 INVOICE: WELLNESS/HEALTH
VENDOR TOTALS .00 YTD INVOICED 1,000.00 YTD PAID 500.00 124007 THE FELDHAKE LAW FIRM, APC
118697 03/02/26 3042 494399 T 03/24/26 25019020 40514 CONTRACT SERVICES 2,812.00 INVOICE: 57295
VENDOR TOTALS 4,952.50 YTD INVOICED 38,102.29 YTD PAID 2,812.00 105802 THE SAFEMART OF SO. CALIF.
119713 02/26/26 494400 T 03/24/26 10061050 42024 BUILDING MAINTENANCE 403.89 INVOICE: 2626
119714 03/05/26 494400 T 03/24/26 10061120 42014 REPAIR & MAINTENANCE SUPP 93.24 INVOICE: 2642
VENDOR TOTALS 44.20 YTD INVOICED 3,356.04 YTD PAID 497.13 113121 TOTAL ADMINISTRATION SVCS CORP
119659 02/27/26 494247 P 03/24/26 10017010 40514 CONTRACT SERVICES 452.43 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: IN3693755
VENDOR TOTALS 12,035.79 YTD INVOICED 89,877.59 YTD PAID 452.43 123815 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS,INC 118716 03/01/26 494248 P 03/24/26 10002215 40514 CONTRACT SERVICES 332.00 INVOICE: 777625-202602-1
VENDOR TOTALS .00 YTD INVOICED 2,802.05 YTD PAID 332.00 105489 TYLER TECHNOLOGIES
118531 10/01/24 2976 494401 T 03/24/26 10001222 40514 CONTRACT SERVICES 360.00 INVOICE: 025-479301
118532 01/01/25 2976 494401 T 03/24/26 10001222 40514 CONTRACT SERVICES 1,440.00 INVOICE: 025-488787
118671 12/31/25 2976 494401 T 03/24/26 10001222 40514 CONTRACT SERVICES 104,948.92 INVOICE: CI100-00243853
118671 12/31/25 2976 494401 T 03/24/26 10110010 40964 ENERGOV VIRTUAL CITY HALL 68,088.00 INVOICE: CI100-00243853
VENDOR TOTALS 7,622.97 YTD INVOICED 192,514.89 YTD PAID 174,836.92 120022 TYSL, JEFFREY J.
118715 02/04/26 494402 T 03/24/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 163.11 INVOICE: REIMB. 12/21/25
VENDOR TOTALS .00 YTD INVOICED 163.11 YTD PAID 163.11
106043 VISTA PAINT CORPORATION
118813 02/27/26 494403 T 03/24/26 10061100 41514 OPERATING SUPPLIES 137.27 INVOICE: 2026-284286-00
VENDOR TOTALS 371.66 YTD INVOICED 20,304.54 YTD PAID 137.27 121110 VITAL MEDICAL SERVICES, LLC
118870 02/28/26 3072 494404 T 03/24/26 10002220 40724 MEDICAL & AMBULANCE 1,472.00 INVOICE: 4836
119778 02/28/26 3072 494404 T 03/24/26 10002220 40724 MEDICAL & AMBULANCE 3,940.00 INVOICE: 4835
VENDOR TOTALS .00 YTD INVOICED 51,928.00 YTD PAID 5,412.00 110730 WALKER, JOYCELYN
118841 02/12/26 494405 T 03/24/26 10021010 45584 HEALTH AND WELLNESS 80.00 INVOICE: REIMB. 1/16/26
VENDOR TOTALS .00 YTD INVOICED 2,696.62 YTD PAID 80.00
121370 WARD, JACQUOBY
118830 02/28/26 494406 T 03/24/26 10061050 40264 CONTRACT LABOR SALARIES 70.00 INVOICE: 1
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:28
User: sdixon
Program ID: appdwarr
CHECK: C032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 70.00 YTD PAID 70.00
124739 WILSON, ALBERT
118859 01/15/26 494249 P 03/24/26 10000109 51923 FACILITY RENTAL 54.00 INVOICE: REFUND 01/15/26
VENDOR TOTALS .00 YTD INVOICED 54.00 YTD PAID 54.00
123165 WOUNDED HEROES OF AMERICA
119823 03/10/26 494250 P 03/24/26 10010411 44104 EVENT ALLOTMENT - F. JOHN 500.00 INVOICE: 03102026
VENDOR TOTALS .00 YTD INVOICED 1,500.00 YTD PAID 500.00 124082 ZARABI ENTERPRISES, INC.
118747 01/30/26 494251 P 03/24/26 29054010 40514 CONTRACT SERVICES 925.00 INVOICE: 6470
118840 01/30/26 494251 P 03/24/26 29054010 40514 CONTRACT SERVICES 925.00 INVOICE: 6470
VENDOR TOTALS .00 YTD INVOICED 1,850.00 YTD PAID 1,850.00 REPORT TOTALS 3,824,730.04
COUNT AMOUNT
TOTAL PRINTED CHECKS 34 2,184,611.62
TOTAL EFT TRANSFERS 155 1,640,118.42
** END OF REPORT - Generated by Shuntell Dixon **
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Housing Authority Warrants for your approval:
Date Start Ending Warrant type Total $
3/24/26 81780 81782 HOUSING 427.76
4/1/26 81783 82100 HOUSING 943,264.44
4/1/26 82101 82114 HOUSING 28,343.44
* Emergency Issue - for ratification only 972,035.64
State of California, County of Los Angeles SS:
The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.
City Treasurer
City Clerk
CITY OF HAWTHORNE
FOR THE MEETING OF MARCH 24, 2026
Warrant #s
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:44
User: sdixon
Program ID: appdwarr
CHECK: H032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC. 118722 02/28/26 81782 T 03/24/26 81044010 41514 OPERATING SUPPLIES 76.45 INVOICE: 12076762
VENDOR TOTALS .00 YTD INVOICED 18,975.61 YTD PAID 76.45 112237 T-MOBILE
118810 02/21/26 81780 P 03/24/26 81044010 43054 TELEPHONE 262.18 INVOICE: FB982816099
VENDOR TOTALS .00 YTD INVOICED 109,352.90 YTD PAID 262.18 113605 VERIZON WIRELESS
118805 02/23/26 81781 P 03/24/26 81044010 43054 TELEPHONE 89.13 INVOICE: FB470985090-4
VENDOR TOTALS .00 YTD INVOICED 59,624.64 YTD PAID 89.13 REPORT TOTALS 427.76
COUNT AMOUNT
TOTAL PRINTED CHECKS 2 351.31
TOTAL EFT TRANSFERS 1 76.45
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123883 11430 CEDAR AVE APARTMENTS LLC
119515 04/01/26 81784 T 04/01/26 81544100 45904 HOUSING VOUCHER 754.00 INVOICE: 10780
VENDOR TOTALS 942.00 YTD INVOICED 9,044.00 YTD PAID 754.00 123039 11725 YORK, LLC
118901 04/01/26 81785 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,093.00 INVOICE: 10882
118902 04/01/26 81785 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,116.00 INVOICE: 8596
VENDOR TOTALS 1,932.00 YTD INVOICED 27,952.00 YTD PAID 4,209.00 123247 11841 GALE CROSS LLC
119373 04/01/26 81786 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,021.00 INVOICE: 9136
VENDOR TOTALS 914.00 YTD INVOICED 9,782.00 YTD PAID 1,021.00 122747 12304 GREVILLEA LLC.
119493 04/01/26 81787 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,116.00 INVOICE: 10622
VENDOR TOTALS 3,348.00 YTD INVOICED 26,156.00 YTD PAID 2,116.00 121806 12915 ROSELLE AVENUE, LLC.
119374 04/01/26 81788 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10438
119375 04/01/26 81788 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10561
119376 04/01/26 81788 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,719.00 INVOICE: 10743
VENDOR TOTALS 5,004.00 YTD INVOICED 50,259.00 YTD PAID 5,027.00 123702 13526 KORNBLUM LLC
119472 04/01/26 81789 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 10016
119474 04/01/26 81789 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,293.00 INVOICE: 10083
119481 04/01/26 81789 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10266
119488 04/01/26 81789 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,103.00 INVOICE: 10532
119543 04/01/26 81789 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,155.00 INVOICE: 8319
119552 04/01/26 81789 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9155
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,368.00 YTD INVOICED 74,416.00 YTD PAID 7,565.00 123706 13533 LEMOLI LLC
119480 04/01/26 81790 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,096.00 INVOICE: 10227
119495 04/01/26 81790 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,453.00 INVOICE: 10679
VENDOR TOTALS 2,677.00 YTD INVOICED 26,505.00 YTD PAID 2,549.00 123705 13600 CHADRON LLC
119476 04/01/26 81791 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10125
119484 04/01/26 81791 T 04/01/26 81544100 45904 HOUSING VOUCHER 640.00 INVOICE: 10319
119490 04/01/26 81791 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 10582
119494 04/01/26 81791 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10644
119531 04/01/26 81791 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,161.00 INVOICE: 10874
119548 04/01/26 81791 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 8794
119556 04/01/26 81791 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 9561
VENDOR TOTALS 9,632.00 YTD INVOICED 90,532.00 YTD PAID 8,949.00 123462 13601 KORNBLUM AVENUE LLC
119377 04/01/26 81792 T 04/01/26 81544100 45904 HOUSING VOUCHER 502.00 INVOICE: 10130
119378 04/01/26 81792 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,341.00 INVOICE: 10250
119379 04/01/26 81792 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 10604
119380 04/01/26 81792 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 8270
119381 04/01/26 81792 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,410.00 INVOICE: 9723
119382 04/01/26 81792 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 9842
VENDOR TOTALS 7,634.00 YTD INVOICED 76,262.00 YTD PAID 7,627.00 105745 13615 CERISE AVENUE L.P.
118903 04/01/26 81793 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10405
118904 04/01/26 81793 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,636.00 INVOICE: 10588
118905 04/01/26 81793 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,915.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10595
118906 04/01/26 81793 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10678
118907 04/01/26 81793 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,063.00 INVOICE: 8010
VENDOR TOTALS 9,234.00 YTD INVOICED 78,913.00 YTD PAID 7,435.00 120429 13802 CERISE AVE LLC.
118908 04/01/26 81794 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,581.00 INVOICE: 10108
118909 04/01/26 81794 T 04/01/26 81544100 45904 HOUSING VOUCHER 760.00 INVOICE: 10219
118910 04/01/26 81794 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,395.00 INVOICE: 9855
VENDOR TOTALS 5,053.00 YTD INVOICED 39,013.00 YTD PAID 3,736.00 123716 13921 YUKON AVE
119502 04/01/26 81795 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,398.00 INVOICE: 10713
119509 04/01/26 81795 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,729.00 INVOICE: 10759
VENDOR TOTALS 5,754.00 YTD INVOICED 33,897.00 YTD PAID 3,127.00 101895 139TH STREET ASSOCIATES
118911 04/01/26 81796 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,851.00 INVOICE: 7024
VENDOR TOTALS 1,675.00 YTD INVOICED 17,341.00 YTD PAID 1,851.00 117074 2300 W. EL SEGUNDO LP
119383 04/01/26 81797 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10572
119384 04/01/26 81797 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 10585
119385 04/01/26 81797 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,485.00 INVOICE: 10597
119386 04/01/26 81797 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,075.00 INVOICE: 10783
VENDOR TOTALS 6,032.00 YTD INVOICED 57,839.00 YTD PAID 5,769.00 122702 3 PEACOCKS LP.
118912 04/01/26 81798 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,461.00 INVOICE: 10617
118913 04/01/26 81798 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,801.00 INVOICE: 9389
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,996.00 YTD INVOICED 32,299.00 YTD PAID 3,262.00 121121 360PARTNERSHIP LP
118914 04/01/26 81799 T 04/01/26 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 10343
VENDOR TOTALS 888.00 YTD INVOICED 8,875.00 YTD PAID 887.00 121007 4037 W 142ND STREET PROPERTY, INC.
119389 04/01/26 81800 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,891.00 INVOICE: 10782
VENDOR TOTALS 1,889.00 YTD INVOICED 18,894.00 YTD PAID 1,891.00 105695 4431 W. 118TH ST. LLC
118915 04/01/26 81801 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,114.00 INVOICE: 10220
118916 04/01/26 81801 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 10326
118917 04/01/26 81801 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 10393
118918 04/01/26 81801 T 04/01/26 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 10440
118919 04/01/26 81801 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 10598
118920 04/01/26 81801 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,321.00 INVOICE: 8324
118921 04/01/26 81801 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 8887
118922 04/01/26 81801 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,112.00 INVOICE: 9425
VENDOR TOTALS 9,287.00 YTD INVOICED 97,562.00 YTD PAID 9,849.00 124512 4436 137TH ST. LLC.
118989 04/01/26 81802 T 04/01/26 83440010 45904 HOUSING VOUCHER 314.00 INVOICE: 10693
VENDOR TOTALS 781.00 YTD INVOICED 7,343.00 YTD PAID 314.00 123978 ABOLGHASSEM, ALI
119546 04/01/26 81803 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,070.00 INVOICE: 8522
VENDOR TOTALS 2,594.00 YTD INVOICED 23,041.00 YTD PAID 2,070.00 121510 AC. MAZZEO LLC.
118923 04/01/26 81804 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 9525
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,394.00 YTD INVOICED 14,096.00 YTD PAID 1,472.00 110532 ACCESS COMMUNITY HOUSING
118924 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,380.00 INVOICE: 10003
118925 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10170
118926 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 943.00 INVOICE: 10202
118927 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 773.00 INVOICE: 10316
118928 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,720.00 INVOICE: 10333
118929 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,562.00 INVOICE: 10384
118930 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,470.00 INVOICE: 10409
118931 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,839.00 INVOICE: 10457
118932 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10472
118933 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 10525
118934 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,135.00 INVOICE: 10662
118935 04/01/26 81805 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10677
118936 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 326.00 INVOICE: 4304
118937 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,599.00 INVOICE: 4387
118938 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 6073
118939 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,329.00 INVOICE: 7057
118940 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,453.00 INVOICE: 8827
118941 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,798.00 INVOICE: 9438
118942 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,277.00 INVOICE: 9736
VENDOR TOTALS 16,116.00 YTD INVOICED 272,333.00 YTD PAID 27,042.00 123224 ACHATZ, RICHARD
119497 04/01/26 81806 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10688
119498 04/01/26 81806 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,503.00 INVOICE: 10690
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,911.00 YTD INVOICED 29,110.00 YTD PAID 2,911.00 121196 AESM, L.P.
118943 04/01/26 81807 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10573
118944 04/01/26 81807 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 7043
118945 04/01/26 81807 T 04/01/26 81544100 45904 HOUSING VOUCHER 842.00 INVOICE: 9902
VENDOR TOTALS 3,209.00 YTD INVOICED 35,068.00 YTD PAID 3,544.00 121406 AGRA ASSET MGMT., L.P.
119391 04/01/26 81808 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10827
119392 04/01/26 81808 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10849
VENDOR TOTALS 2,953.00 YTD INVOICED 29,514.00 YTD PAID 2,945.00 124387 AJIE, IJEOMA
118946 04/01/26 81809 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,609.00 INVOICE: 10240
VENDOR TOTALS 2,319.00 YTD INVOICED 24,140.00 YTD PAID 2,609.00 122546 AJITO, EMI
118947 04/01/26 81810 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,384.00 INVOICE: 9760
VENDOR TOTALS 2,384.00 YTD INVOICED 23,840.00 YTD PAID 2,384.00 123266 AMERICAN NATIONAL REAL ESTATE
119393 04/01/26 81811 T 04/01/26 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 10111
119394 04/01/26 81811 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,524.00 INVOICE: 10524
119395 04/01/26 81811 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10777
119396 04/01/26 81811 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,468.00 INVOICE: 8674
119397 04/01/26 81811 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,250.00 INVOICE: 9344
119398 04/01/26 81811 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 9593
VENDOR TOTALS 7,563.00 YTD INVOICED 84,462.00 YTD PAID 7,649.00 117676 AMINI, MORTEZA
118950 04/01/26 81812 T 04/01/26 81544100 45904 HOUSING VOUCHER 642.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10649
118951 04/01/26 81812 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,420.00 INVOICE: 10840
118952 04/01/26 81812 T 04/01/26 81544100 45904 HOUSING VOUCHER 672.00 INVOICE: 7035
VENDOR TOTALS 3,581.00 YTD INVOICED 37,697.00 YTD PAID 3,734.00 124097 AMS PROPERTIES
119537 04/01/26 81813 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,044.00 INVOICE: 4200
VENDOR TOTALS 947.00 YTD INVOICED 10,049.00 YTD PAID 1,044.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
118953 04/01/26 81814 T 04/01/26 81544100 45904 HOUSING VOUCHER 876.00 INVOICE: 10026
118954 04/01/26 81814 T 04/01/26 81544100 45904 HOUSING VOUCHER 224.00 INVOICE: 10161
118955 04/01/26 81814 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10185
118956 04/01/26 81814 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,435.00 INVOICE: 10653
118957 04/01/26 81814 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,694.00 INVOICE: 10848
118958 04/01/26 81814 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 8615
118959 04/01/26 81814 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,264.00 INVOICE: 8743
118960 04/01/26 81814 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,244.00 INVOICE: 8914
118961 04/01/26 81814 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 9245
VENDOR TOTALS 10,599.00 YTD INVOICED 105,932.00 YTD PAID 10,545.00 105935 ANDELIN, EVELYN
118962 04/01/26 81815 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10091
118963 04/01/26 81815 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10142
118964 04/01/26 81815 T 04/01/26 83440010 45904 HOUSING VOUCHER 975.00 INVOICE: 10699
118965 04/01/26 81815 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 4693
118966 04/01/26 81815 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 8954
118967 04/01/26 81815 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 9151
118968 04/01/26 81815 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,198.00 INVOICE: 9508
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 12,199.00 YTD INVOICED 113,607.00 YTD PAID 11,384.00 105854 ANDELIN, RICHARD
119184 04/01/26 81816 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 9713
VENDOR TOTALS 1,535.00 YTD INVOICED 15,302.00 YTD PAID 1,519.00 114626 ARANA SR., EDUARDO
119098 04/01/26 81817 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 6061
VENDOR TOTALS 1,124.00 YTD INVOICED 9,177.00 YTD PAID 1,124.00 121043 BARNES, GINA R.
118972 04/01/26 81818 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10328
VENDOR TOTALS 1,510.00 YTD INVOICED 16,197.00 YTD PAID 1,648.00 120507 BARSOUM, MAKARIOS
119198 04/01/26 81819 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,100.00 INVOICE: 10485
119199 04/01/26 81819 T 04/01/26 81544100 45904 HOUSING VOUCHER 944.00 INVOICE: 8504
VENDOR TOTALS 3,098.00 YTD INVOICED 21,295.00 YTD PAID 2,044.00 117697 BASKARON, EDWARD
119099 04/01/26 81820 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,095.00 INVOICE: 8910
VENDOR TOTALS 1,833.00 YTD INVOICED 11,688.00 YTD PAID 1,095.00 123463 BEACH FRONT CLASSIC, LLC.
119390 04/01/26 81821 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10733
VENDOR TOTALS 1,382.00 YTD INVOICED 13,874.00 YTD PAID 1,391.00 101241 BENNETT, MARY E.
118973 04/01/26 81822 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,770.00 INVOICE: 10490
118974 04/01/26 81822 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,808.00 INVOICE: 10727
VENDOR TOTALS 6,973.00 YTD INVOICED 62,164.00 YTD PAID 4,578.00 124121 BENTON, BENNIE
119518 04/01/26 81823 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,574.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10798
VENDOR TOTALS 1,585.00 YTD INVOICED 15,751.00 YTD PAID 1,574.00 121941 BENTON, DARNICE R.
119401 04/01/26 81824 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,486.00 INVOICE: 10474
VENDOR TOTALS 1,355.00 YTD INVOICED 13,681.00 YTD PAID 1,486.00 124115 BF PROPERTIES 1 LLC.
119519 04/01/26 81825 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 10802
VENDOR TOTALS 1,531.00 YTD INVOICED 15,398.00 YTD PAID 1,542.00 121741 BH INVESTMENT GROUP LLC.
119402 04/01/26 81826 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 9754
VENDOR TOTALS 1,317.00 YTD INVOICED 13,170.00 YTD PAID 1,317.00 123208 BJ PROPERTY MANAGEMENT INC.
118975 04/01/26 81827 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,573.00 INVOICE: 10723
118976 04/01/26 81827 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 9534
VENDOR TOTALS 1,430.00 YTD INVOICED 20,228.00 YTD PAID 2,897.00 122728 BK HOLDINGS II LLLP
119403 04/01/26 81828 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,977.00 INVOICE: 10776
119404 04/01/26 81828 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,467.00 INVOICE: 9493
VENDOR TOTALS 3,667.00 YTD INVOICED 35,284.00 YTD PAID 3,444.00 121648 BLUE WATER ASSET MANAGEMENT, LP
118977 04/01/26 81829 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,162.00 INVOICE: 10426
118978 04/01/26 81829 T 04/01/26 81544100 45904 HOUSING VOUCHER 893.00 INVOICE: 10442
118979 04/01/26 81829 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,755.00 INVOICE: 10454
118980 04/01/26 81829 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,105.00 INVOICE: 10471
VENDOR TOTALS 4,884.00 YTD INVOICED 41,742.00 YTD PAID 4,915.00 123324 BOLL, ERIKA
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119449 04/01/26 81830 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,873.00 INVOICE: 10685
VENDOR TOTALS 1,735.00 YTD INVOICED 18,316.00 YTD PAID 1,873.00 100388 BOLL, LARRY F.
119162 04/01/26 81831 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 2340
VENDOR TOTALS 1,143.00 YTD INVOICED 12,230.00 YTD PAID 1,278.00 123938 BOLL, MICHAEL
119516 04/01/26 81832 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,034.00 INVOICE: 10796
VENDOR TOTALS 2,895.00 YTD INVOICED 12,201.00 YTD PAID 1,034.00 121069 BORGES, ARMANDO
118981 04/01/26 81833 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,492.00 INVOICE: 9419
VENDOR TOTALS 1,492.00 YTD INVOICED 14,920.00 YTD PAID 1,492.00 108539 BOTACH MANAGEMENT LLC
118982 04/01/26 81834 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,023.00 INVOICE: 10626
VENDOR TOTALS 1,883.00 YTD INVOICED 13,337.00 YTD PAID 1,023.00 121731 BRADLEY, ROBERT
118983 04/01/26 81835 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,990.00 INVOICE: 10458
118984 04/01/26 81835 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,643.00 INVOICE: 10790
VENDOR TOTALS 3,469.00 YTD INVOICED 35,230.00 YTD PAID 3,633.00 101545 BROWN JR, FLOYD
119108 04/01/26 81836 T 04/01/26 81544100 45904 HOUSING VOUCHER 265.00 INVOICE: 3385
VENDOR TOTALS 302.00 YTD INVOICED 2,909.00 YTD PAID 265.00 120727 BTS, LLP
118985 04/01/26 81837 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,843.00 INVOICE: 10674
118986 04/01/26 81837 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,791.00 INVOICE: 10737
VENDOR TOTALS 668.00 YTD INVOICED 31,422.00 YTD PAID 3,634.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122011 BURKE, SUSAN
118987 04/01/26 81838 T 04/01/26 81544100 45904 HOUSING VOUCHER 727.00 INVOICE: 9977
VENDOR TOTALS 721.00 YTD INVOICED 7,252.00 YTD PAID 727.00 103810 BURNETT, DONALD OR DEBORAH
118988 04/01/26 81839 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 6046
VENDOR TOTALS 1,181.00 YTD INVOICED 13,007.00 YTD PAID 1,314.00 124330 BURNETT, VINQUISHA TORRIEA
119358 04/01/26 81840 T 04/01/26 81544100 45904 HOUSING VOUCHER 153.00 INVOICE: 10827-U
VENDOR TOTALS 548.00 YTD INVOICED 1,727.00 YTD PAID 153.00 122911 BYRNE, MICHAEL L.
119473 04/01/26 81841 T 04/01/26 81544100 45904 HOUSING VOUCHER 401.00 INVOICE: 10063
VENDOR TOTALS 701.00 YTD INVOICED 4,610.00 YTD PAID 401.00 119295 CABEZAS, KELLY EUGENE
118990 04/01/26 81842 T 04/01/26 81544100 45904 HOUSING VOUCHER 939.00 INVOICE: 10023
VENDOR TOTALS 1,800.00 YTD INVOICED 15,417.00 YTD PAID 939.00 123889 CADMAN GROUP
119499 04/01/26 81843 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,015.00 INVOICE: 10694
VENDOR TOTALS 1,015.00 YTD INVOICED 10,150.00 YTD PAID 1,015.00 110721 CAMINO, CRISTINA
119406 04/01/26 81844 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,028.00 INVOICE: 9099
VENDOR TOTALS 1,089.00 YTD INVOICED 10,951.00 YTD PAID 1,028.00 121902 CANOES, LLC.
118991 04/01/26 81845 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,503.00 INVOICE: 8543
118992 04/01/26 81845 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,754.00 INVOICE: 9280
VENDOR TOTALS 3,144.00 YTD INVOICED 32,029.00 YTD PAID 3,257.00 100458 CARRANZA, PATSY JEAN
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 118993 04/01/26 81846 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,881.00 INVOICE: 10675
VENDOR TOTALS 2,223.00 YTD INVOICED 23,769.00 YTD PAID 1,881.00 102354 CARTER, RONALD L.
119574 04/01/26 81847 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,628.00 INVOICE: 10799
VENDOR TOTALS 1,862.00 YTD INVOICED 16,514.00 YTD PAID 1,628.00 121048 CERISE INVESTMENT CO., LLC.
118994 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,717.00 INVOICE: 10131
118995 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,509.00 INVOICE: 10149
118996 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,946.00 INVOICE: 10234
118997 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 10262
118998 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,727.00 INVOICE: 10287
118999 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,944.00 INVOICE: 10290
119000 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,435.00 INVOICE: 10322
119001 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,752.00 INVOICE: 10329
119002 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 720.00 INVOICE: 10330
119003 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,680.00 INVOICE: 10564
119004 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 932.00 INVOICE: 10591
119005 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 10618
119006 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,829.00 INVOICE: 10647
119007 04/01/26 81848 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10845
119008 04/01/26 81848 T 04/01/26 82044100 45904 HOUSING VOUCHER 162.00 INVOICE: 10862
119009 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,453.00 INVOICE: 4892
119010 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 932.00 INVOICE: 5031
119011 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,586.00 INVOICE: 5060
119012 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 5099
119013 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,542.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 7095
119014 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8058
119015 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,357.00 INVOICE: 8348
119016 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,536.00 INVOICE: 8545
119017 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,732.00 INVOICE: 8940
119018 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 934.00 INVOICE: 9302
119019 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 749.00 INVOICE: 9637
119020 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,502.00 INVOICE: 9642
119021 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,656.00 INVOICE: 9650
119022 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,079.00 INVOICE: 9985
VENDOR TOTALS 37,878.00 YTD INVOICED 452,134.00 YTD PAID 44,155.00 121492 CHADRON TERRACE, LLC.
119023 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 10128
119024 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10226
119025 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,168.00 INVOICE: 10230
119026 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 257.00 INVOICE: 10280
119027 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,277.00 INVOICE: 10310
119028 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,776.00 INVOICE: 10423
119029 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 10446
119030 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,072.00 INVOICE: 10499
119031 04/01/26 81849 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,695.00 INVOICE: 10513
119032 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,342.00 INVOICE: 10518
119033 04/01/26 81849 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,526.00 INVOICE: 10520
119034 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,283.00 INVOICE: 10521
119035 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 287.00 INVOICE: 10554
119036 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,200.00 INVOICE: 10558
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119037 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10560
119038 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,256.00 INVOICE: 10562
119039 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,327.00 INVOICE: 10570
119040 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10576
119041 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,578.00 INVOICE: 10578
119042 04/01/26 81849 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,416.00 INVOICE: 10583
119043 04/01/26 81849 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,638.00 INVOICE: 10601
119044 04/01/26 81849 T 04/01/26 82044100 45904 HOUSING VOUCHER 972.00 INVOICE: 10628
119045 04/01/26 81849 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,200.00 INVOICE: 10638
119046 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,754.00 INVOICE: 10841
119047 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,840.00 INVOICE: 5019
119048 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,836.00 INVOICE: 8599
119049 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,149.00 INVOICE: 9545
119050 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 9619
119051 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,829.00 INVOICE: 9773
VENDOR TOTALS 57,073.00 YTD INVOICED 485,258.00 YTD PAID 43,452.00 110283 CHATEAU SOMERA
119052 04/01/26 81850 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10544
119053 04/01/26 81850 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 8715
119054 04/01/26 81850 T 04/01/26 81544100 45904 HOUSING VOUCHER 946.00 INVOICE: 9447
VENDOR TOTALS 3,191.00 YTD INVOICED 32,556.00 YTD PAID 3,273.00 122413 CHEN, TERRENCE
119055 04/01/26 81851 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,294.00 INVOICE: 8773
VENDOR TOTALS 2,181.00 YTD INVOICED 22,262.00 YTD PAID 2,294.00 107554 CHIKWENDU, KIERAN
119157 04/01/26 81852 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,598.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10611
119158 04/01/26 81852 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 4966
VENDOR TOTALS 4,252.00 YTD INVOICED 42,520.00 YTD PAID 4,252.00 113024 CITY OF HAWTHORNE/REDEVELOP.
119057 04/01/26 81853 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,166.00 INVOICE: 10145
119058 04/01/26 81853 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,078.00 INVOICE: 10444
119059 04/01/26 81853 T 04/01/26 81544100 45904 HOUSING VOUCHER 832.00 INVOICE: 10470
119060 04/01/26 81853 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,645.00 INVOICE: 10479
119061 04/01/26 81853 T 04/01/26 81544100 45904 HOUSING VOUCHER 838.00 INVOICE: 10489
119062 04/01/26 81853 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 10526
119063 04/01/26 81853 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,419.00 INVOICE: 9412
119064 04/01/26 81853 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 9521
119065 04/01/26 81853 T 04/01/26 81544100 45904 HOUSING VOUCHER 632.00 INVOICE: 9614
VENDOR TOTALS 9,562.00 YTD INVOICED 100,201.00 YTD PAID 10,458.00 103417 CITY OF INGLEWOOD
118888 04/01/26 81854 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 10412
118889 04/01/26 81854 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10448
118890 04/01/26 81854 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 4891
118891 04/01/26 81854 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 8095
119066 04/01/26 81854 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 10412
119067 04/01/26 81854 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,216.00 INVOICE: 10448
119068 04/01/26 81854 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,461.00 INVOICE: 4891
119069 04/01/26 81854 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,479.00 INVOICE: 8095
VENDOR TOTALS 28,125.98 YTD INVOICED 147,781.69 YTD PAID 6,637.20 124635 CLEAR PROPERTIES L.A. LLC.
119070 04/01/26 81855 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,712.00 INVOICE: 10210
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 6,848.00 YTD PAID 1,712.00 120953 COCKE, LAWRENCE AND DONNA
119560 04/01/26 81856 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,865.00 INVOICE: 10103
119561 04/01/26 81856 T 04/01/26 81544100 45904 HOUSING VOUCHER 563.00 INVOICE: 10831
119562 04/01/26 81856 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,481.00 INVOICE: 9299
VENDOR TOTALS 3,185.00 YTD INVOICED 41,491.00 YTD PAID 3,909.00 113465 COELLO, ENRIQUE
119103 04/01/26 81857 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 9021
VENDOR TOTALS 1,257.00 YTD INVOICED 12,658.00 YTD PAID 1,268.00 122466 COLE, ANTHONY
119071 04/01/26 81858 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 10581
VENDOR TOTALS 1,335.00 YTD INVOICED 13,494.00 YTD PAID 1,371.00 120237 CORRALES, ANNA CHRISTINA
119072 04/01/26 81859 T 04/01/26 81544100 45904 HOUSING VOUCHER 291.00 INVOICE: 4772
VENDOR TOTALS 557.00 YTD INVOICED 3,176.00 YTD PAID 291.00 119168 COSTA, FRANCO
119073 04/01/26 81860 T 04/01/26 81544100 45904 HOUSING VOUCHER 718.00 INVOICE: 9234
119074 04/01/26 81860 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,485.00 INVOICE: 9286
VENDOR TOTALS 2,296.00 YTD INVOICED 22,343.00 YTD PAID 2,203.00 102245 CRC MANAGEMENT INC.
119115 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,072.00 INVOICE: 4766
119408 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 74
119409 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,738.00 INVOICE: 10160
119411 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10180
119412 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10201
119413 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,735.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10370
119414 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,725.00 INVOICE: 10377
119415 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,613.00 INVOICE: 10441
119416 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10623
119417 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10652
119418 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 10661
119419 04/01/26 81861 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,715.00 INVOICE: 10670
119420 04/01/26 81861 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,318.00 INVOICE: 10673
119421 04/01/26 81861 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,835.00 INVOICE: 10720
119422 04/01/26 81861 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,020.00 INVOICE: 10785
119423 04/01/26 81861 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,476.00 INVOICE: 10793
119424 04/01/26 81861 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,956.00 INVOICE: 10801
119425 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 996.00 INVOICE: 10823
119426 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 554.00 INVOICE: 5052
119427 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 8325
119428 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,743.00 INVOICE: 8328
119429 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8470
119430 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,692.00 INVOICE: 8508
119431 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,449.00 INVOICE: 8587
119432 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,590.00 INVOICE: 8727
119433 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 9143
119434 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 9388
119435 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,622.00 INVOICE: 9450
119436 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,209.00 INVOICE: 9465
119437 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,679.00 INVOICE: 9675
119438 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 9686
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119439 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,362.00 INVOICE: 9789
119890 03/01/26 81861 T 04/01/26 82044100 45904 HOUSING VOUCHER -1,162.00 INVOICE: 10164-D
VENDOR TOTALS 53,318.00 YTD INVOICED 506,969.00 YTD PAID 48,400.00 113819 CRESCENT APTS, LLC.
119075 04/01/26 81862 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,052.00 INVOICE: 9612
VENDOR TOTALS 1,052.00 YTD INVOICED 10,520.00 YTD PAID 1,052.00 113818 CRESTMOOR APTS, LLC.
119076 04/01/26 81863 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10451
VENDOR TOTALS 1,391.00 YTD INVOICED 14,116.00 YTD PAID 1,465.00 99701 DALY, JOHN
119467 04/01/26 81864 T 04/01/26 81544100 45904 HOUSING VOUCHER 457.00 INVOICE: 10286
119468 04/01/26 81864 T 04/01/26 81544100 45904 HOUSING VOUCHER 711.00 INVOICE: 5011
119469 04/01/26 81864 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,456.00 INVOICE: 6096
119470 04/01/26 81864 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,117.00 INVOICE: 8559
VENDOR TOTALS 4,911.00 YTD INVOICED 47,759.00 YTD PAID 4,741.00 112946 DANTZLER, SAMUEL L
119440 04/01/26 81865 T 04/01/26 81544100 45904 HOUSING VOUCHER 952.00 INVOICE: 10650
119441 04/01/26 81865 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,172.00 INVOICE: 10784
VENDOR TOTALS 2,392.00 YTD INVOICED 21,579.00 YTD PAID 2,124.00 124504 DAUGHERTY, NICOLA
119359 04/01/26 81866 T 04/01/26 81544100 45904 HOUSING VOUCHER 32.00 INVOICE: 10636
VENDOR TOTALS 684.00 YTD INVOICED 972.00 YTD PAID 32.00 110168 DAVES-HOLMES, LULA
119078 04/01/26 81867 T 04/01/26 81544100 45904 HOUSING VOUCHER 431.00 INVOICE: 10224
119079 04/01/26 81867 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10587
119080 04/01/26 81867 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,374.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10658
119081 04/01/26 81867 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 10714
119082 04/01/26 81867 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,754.00 INVOICE: 3966
119083 04/01/26 81867 T 04/01/26 81544100 45904 HOUSING VOUCHER 998.00 INVOICE: 9262
119084 04/01/26 81867 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,477.00 INVOICE: 9529
VENDOR TOTALS 10,443.00 YTD INVOICED 96,564.00 YTD PAID 9,559.00 114033 DAVIS, CLARK AND KAREN
119407 04/01/26 81868 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,844.00 INVOICE: 3555
VENDOR TOTALS 2,024.00 YTD INVOICED 18,980.00 YTD PAID 1,844.00 124507 DAVIS, KIWANNA R.
119360 04/01/26 81869 T 04/01/26 82044100 45904 HOUSING VOUCHER 50.00 INVOICE: 10840
VENDOR TOTALS 168.00 YTD INVOICED 534.00 YTD PAID 50.00 124141 DAVIS, TAMEL
119487 04/01/26 81870 T 04/01/26 81544100 45904 HOUSING VOUCHER 201.00 INVOICE: 10455
VENDOR TOTALS 1,039.00 YTD INVOICED 13,952.00 YTD PAID 201.00 123375 DHIMAN, JAIPAL
119466 04/01/26 81871 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10718
VENDOR TOTALS 1,316.00 YTD INVOICED 13,043.00 YTD PAID 1,303.00 123331 DI PASQUALE, FRANK
119501 04/01/26 81872 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,557.00 INVOICE: 10711
VENDOR TOTALS 1,691.00 YTD INVOICED 15,972.00 YTD PAID 1,557.00 123052 DIAMOND 1, LP.
119085 04/01/26 81873 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,368.00 INVOICE: 10593
119086 04/01/26 81873 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,231.00 INVOICE: 10736
119087 04/01/26 81873 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,229.00 INVOICE: 9909
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,549.00 YTD INVOICED 59,956.00 YTD PAID 5,828.00 123496 DICKERSON, GAYLE YVONNE MORTON
119496 04/01/26 81874 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10681
VENDOR TOTALS 1,791.00 YTD INVOICED 17,612.00 YTD PAID 1,642.00 122907 DICRISCI APARTMENTS
119088 04/01/26 81875 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,368.00 INVOICE: 4939
119089 04/01/26 81875 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,668.00 INVOICE: 9712
VENDOR TOTALS 2,762.00 YTD INVOICED 28,664.00 YTD PAID 3,036.00 122786 DILRUBA MOHAMMED
119166 04/01/26 81876 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,310.00 INVOICE: 10109
VENDOR TOTALS 2,388.00 YTD INVOICED 23,490.00 YTD PAID 2,310.00 118260 DOMINGUEZ, ELOY
119102 04/01/26 81877 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,591.00 INVOICE: 8200
VENDOR TOTALS 1,455.00 YTD INVOICED 14,818.00 YTD PAID 1,591.00 123921 DONDI CHERRY REVOCABLE TRUST
119557 04/01/26 81878 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,386.00 INVOICE: 9646
VENDOR TOTALS -479.00 YTD INVOICED 16,949.00 YTD PAID 2,386.00 117343 DOTY RENTALS, LLC.
119092 04/01/26 81879 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,683.00 INVOICE: 10619
119093 04/01/26 81879 T 04/01/26 83440010 45904 HOUSING VOUCHER 2,781.00 INVOICE: 10833
VENDOR TOTALS 4,523.00 YTD INVOICED 44,687.00 YTD PAID 4,464.00 116373 DUHE, URSULA
119094 04/01/26 81880 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,504.00 INVOICE: 4735
VENDOR TOTALS 1,504.00 YTD INVOICED 15,040.00 YTD PAID 1,504.00 108655 DUNLAP, PAUL LOUIS
119095 04/01/26 81881 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,796.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10203
VENDOR TOTALS 2,100.00 YTD INVOICED 17,808.00 YTD PAID 1,796.00 118661 E.J. PARTNERS
119096 04/01/26 81882 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,168.00 INVOICE: 10842
119097 04/01/26 81882 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,053.00 INVOICE: 9331
VENDOR TOTALS 3,182.00 YTD INVOICED 31,965.00 YTD PAID 3,221.00 123163 EAM PROPERTIES, LLC.
119443 04/01/26 81883 T 04/01/26 82044100 45904 HOUSING VOUCHER 150.00 INVOICE: 10665
VENDOR TOTALS 200.00 YTD INVOICED 1,800.00 YTD PAID 150.00 108700 ECHEVERRY, JOSE E. & MARIA E.
119144 04/01/26 81884 T 04/01/26 81544100 45904 HOUSING VOUCHER 567.00 INVOICE: 9765
119145 04/01/26 81884 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 9922
VENDOR TOTALS 2,852.00 YTD INVOICED 19,297.00 YTD PAID 1,736.00 123755 EDGAR, LAWRENCE G.
119512 04/01/26 81885 T 04/01/26 81544100 45904 HOUSING VOUCHER 888.00 INVOICE: 10769
VENDOR TOTALS 2,826.00 YTD INVOICED 26,298.00 YTD PAID 888.00 122125 EDWARD J. JENKINS TRUST
119100 04/01/26 81886 T 04/01/26 81544100 45904 HOUSING VOUCHER 774.00 INVOICE: 8781
VENDOR TOTALS 770.00 YTD INVOICED 7,720.00 YTD PAID 774.00 121491 EL PORTO LLC.
119101 04/01/26 81887 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,184.00 INVOICE: 10750
VENDOR TOTALS 2,184.00 YTD INVOICED 21,840.00 YTD PAID 2,184.00 120416 ELAMIN, IBTISAM
119361 04/01/26 81888 T 04/01/26 81544100 45904 HOUSING VOUCHER 36.00 INVOICE: 7050-U
VENDOR TOTALS 19.00 YTD INVOICED 207.00 YTD PAID 36.00
111173 ELLIS, STEPHANIE
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119522 04/01/26 81889 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,368.00 INVOICE: 10813
VENDOR TOTALS 1,783.00 YTD INVOICED 21,925.00 YTD PAID 2,368.00 119601 EQUITY HOLDINGS, LLC.
119444 04/01/26 81890 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10186
119445 04/01/26 81890 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10663
119446 04/01/26 81890 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,418.00 INVOICE: 10680
119447 04/01/26 81890 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,258.00 INVOICE: 10710
119448 04/01/26 81890 T 04/01/26 81544100 45904 HOUSING VOUCHER 852.00 INVOICE: 9225
VENDOR TOTALS 5,939.00 YTD INVOICED 63,604.00 YTD PAID 6,560.00 104455 ESHO, NOEL T.
119106 04/01/26 81891 T 04/01/26 81544100 45904 HOUSING VOUCHER 579.00 INVOICE: 10351
VENDOR TOTALS 1,570.00 YTD INVOICED 7,489.00 YTD PAID 579.00 124278 EXILES LLC.
119174 04/01/26 81892 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,653.00 INVOICE: 10820
VENDOR TOTALS 1,279.00 YTD INVOICED 15,269.00 YTD PAID 1,653.00 121827 FIGGE, ANDREW
118969 04/01/26 81893 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,229.00 INVOICE: 9770
VENDOR TOTALS 2,229.00 YTD INVOICED 22,290.00 YTD PAID 2,229.00 123265 FITZGERALD, WESLEY
119171 04/01/26 81894 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,917.00 INVOICE: 10692
VENDOR TOTALS 1,749.00 YTD INVOICED 17,994.00 YTD PAID 1,917.00 124193 FLORES, MARIA
119107 04/01/26 81895 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,850.00 INVOICE: 10812
VENDOR TOTALS 2,064.00 YTD INVOICED 19,570.00 YTD PAID 1,850.00 122420 FLOYD JR., KING S.
119109 04/01/26 81896 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,888.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10555
VENDOR TOTALS 2,320.00 YTD INVOICED 18,720.00 YTD PAID 1,888.00 124741 FRANCHISE TAX BOARD
119664 04/01/26 81783 P 04/01/26 81544100 45904 HOUSING VOUCHER 219.50 INVOICE: DEBT LEVY
VENDOR TOTALS .00 YTD INVOICED 219.50 YTD PAID 219.50
120780 FRANCO, SILVANO
119538 04/01/26 81897 T 04/01/26 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 4617
VENDOR TOTALS 886.00 YTD INVOICED 8,869.00 YTD PAID 887.00 105403 FRANCO, WALTER & SANDRA
119450 04/01/26 81898 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,653.00 INVOICE: 8033
VENDOR TOTALS 1,511.00 YTD INVOICED 15,252.00 YTD PAID 1,653.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 119451 04/01/26 81899 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,219.00 INVOICE: 10612
VENDOR TOTALS 1,181.00 YTD INVOICED 11,848.00 YTD PAID 1,219.00 93783 FREDERIKSEN, PETER
119110 04/01/26 81900 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,448.00 INVOICE: 10062
119111 04/01/26 81900 T 04/01/26 81544100 45904 HOUSING VOUCHER 685.00 INVOICE: 8985
VENDOR TOTALS 4,190.00 YTD INVOICED 30,047.00 YTD PAID 2,133.00 108406 FURBERT, REGINALD
119112 04/01/26 81901 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,058.00 INVOICE: 10244
119113 04/01/26 81901 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 8573
119114 04/01/26 81901 T 04/01/26 81544100 45904 HOUSING VOUCHER 292.00 INVOICE: 9792
VENDOR TOTALS -1,218.00 YTD INVOICED 31,227.00 YTD PAID 3,664.00 103655 GAMBOA, LUIS
119196 04/01/26 81902 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,501.00 INVOICE: 10531
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,844.00 YTD INVOICED 16,353.00 YTD PAID 1,501.00 118612 GARG, ANU
119453 04/01/26 81903 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,242.00 INVOICE: 10756
VENDOR TOTALS 2,242.00 YTD INVOICED 22,420.00 YTD PAID 2,242.00 124539 GARG, URMILLA K.
119116 04/01/26 81904 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,634.00 INVOICE: 10088
119117 04/01/26 81904 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10402
119118 04/01/26 81904 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,577.00 INVOICE: 10416
119119 04/01/26 81904 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,511.00 INVOICE: 10806
119120 04/01/26 81904 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,066.00 INVOICE: 10811
119121 04/01/26 81904 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,605.00 INVOICE: 8286
119122 04/01/26 81904 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,254.00 INVOICE: 8551
119123 04/01/26 81904 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 9693
119124 04/01/26 81904 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,479.00 INVOICE: 9700
VENDOR TOTALS -2,514.00 YTD INVOICED 103,545.00 YTD PAID 13,304.00 124339 GIACONI, MIRKO
119125 04/01/26 81905 T 04/01/26 81544100 45904 HOUSING VOUCHER 923.00 INVOICE: 2229
VENDOR TOTALS 1,938.00 YTD INVOICED 13,290.00 YTD PAID 923.00 119132 GLADNEY, BEVERLY
119126 04/01/26 81906 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,433.00 INVOICE: 9879
VENDOR TOTALS 1,433.00 YTD INVOICED 14,330.00 YTD PAID 1,433.00 111586 GOFF, MARK
119127 04/01/26 81907 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10641
VENDOR TOTALS 1,303.00 YTD INVOICED 13,030.00 YTD PAID 1,303.00 105399 GOLBAZ-HAGH, MASOUD
119206 04/01/26 81908 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,623.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4601
VENDOR TOTALS 1,704.00 YTD INVOICED 16,318.00 YTD PAID 1,623.00 124503 GOLDSMITH, CHRISTIAN
119362 04/01/26 81909 T 04/01/26 83440010 45904 HOUSING VOUCHER 60.00 INVOICE: 10685
VENDOR TOTALS 1,104.00 YTD INVOICED 1,644.00 YTD PAID 60.00 124564 GULL VIEW LLC.
119344 04/01/26 81910 T 04/01/26 82044100 45904 HOUSING VOUCHER 720.00 INVOICE: 10870
VENDOR TOTALS .00 YTD INVOICED 5,664.00 YTD PAID 720.00 120993 H&JR DEVELOPMENT LLC.
119128 04/01/26 81911 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,667.00 INVOICE: 10556
119129 04/01/26 81911 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,415.00 INVOICE: 10805
119130 04/01/26 81911 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,780.00 INVOICE: 9817
VENDOR TOTALS 7,119.00 YTD INVOICED 68,233.00 YTD PAID 6,862.00 100966 HANAFI, MOHAMMAD
119405 04/01/26 81912 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,659.00 INVOICE: 4738
VENDOR TOTALS 1,660.00 YTD INVOICED 16,594.00 YTD PAID 1,659.00 101692 HANNA, ATEF
118970 04/01/26 81913 T 04/01/26 81544100 45904 HOUSING VOUCHER 244.00 INVOICE: 4887
VENDOR TOTALS 492.00 YTD INVOICED 980.00 YTD PAID 244.00 119116 HANNA, JOSEPH
119148 04/01/26 81914 T 04/01/26 81544100 45904 HOUSING VOUCHER 974.00 INVOICE: 5082
VENDOR TOTALS 967.00 YTD INVOICED 9,705.00 YTD PAID 974.00 124332 HARRIS, LILLIAN
119363 04/01/26 81915 T 04/01/26 82044100 45904 HOUSING VOUCHER 33.00 INVOICE: 10133
VENDOR TOTALS 19.00 YTD INVOICED 260.00 YTD PAID 33.00
122151 HAWK MGMT, INC.
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119131 04/01/26 81916 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,082.00 INVOICE: 8641
119132 04/01/26 81916 T 04/01/26 81544100 45904 HOUSING VOUCHER 975.00 INVOICE: 9028
VENDOR TOTALS 1,969.00 YTD INVOICED 20,108.00 YTD PAID 2,057.00 122211 HAWTHORNE CHATEAU APTS., LTD
119133 04/01/26 81917 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 9620
VENDOR TOTALS 1,517.00 YTD INVOICED 15,170.00 YTD PAID 1,517.00 121644 HAWTHORNE PACIFIC ASSOCIATES, LP
119454 04/01/26 81918 T 04/01/26 81544100 45904 HOUSING VOUCHER 884.00 INVOICE: 10779
119455 04/01/26 81918 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,404.00 INVOICE: 10832
VENDOR TOTALS 2,398.00 YTD INVOICED 24,041.00 YTD PAID 2,288.00 115163 HAYWOOD, LARON
119161 04/01/26 81919 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,387.00 INVOICE: 10795
VENDOR TOTALS 3,378.00 YTD INVOICED 29,816.00 YTD PAID 2,387.00 101156 HEMPHILL, RUBY
119576 04/01/26 81920 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,039.00 INVOICE: 10774
VENDOR TOTALS 1,037.00 YTD INVOICED 10,676.00 YTD PAID 1,039.00 110755 HENRY, JAMES R.
119140 04/01/26 81921 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,203.00 INVOICE: 7021
119141 04/01/26 81921 T 04/01/26 81544100 45904 HOUSING VOUCHER 953.00 INVOICE: 9153
VENDOR TOTALS 2,781.00 YTD INVOICED 24,322.00 YTD PAID 2,156.00 123723 HICKS, KELVIN
119485 04/01/26 81922 T 04/01/26 81544100 45904 HOUSING VOUCHER 910.00 INVOICE: 10340
VENDOR TOTALS 816.00 YTD INVOICED 8,724.00 YTD PAID 910.00 113153 HINKLE, M. SIMONNE
119134 04/01/26 81923 T 04/01/26 81544100 45904 HOUSING VOUCHER 469.00 INVOICE: 10534
119135 04/01/26 81923 T 04/01/26 81544100 45904 HOUSING VOUCHER 619.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9656
VENDOR TOTALS 931.00 YTD INVOICED 10,664.00 YTD PAID 1,088.00 123622 HIRATA PROPERTIES, LLC.
119456 04/01/26 81924 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10133
119457 04/01/26 81924 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,712.00 INVOICE: 10390
119458 04/01/26 81924 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10659
119459 04/01/26 81924 T 04/01/26 81544100 45904 HOUSING VOUCHER 624.00 INVOICE: 8096
119460 04/01/26 81924 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,140.00 INVOICE: 8997
119461 04/01/26 81924 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9456
119462 04/01/26 81924 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,530.00 INVOICE: 9520
VENDOR TOTALS 12,769.00 YTD INVOICED 104,786.00 YTD PAID 10,630.00 112248 HOANG, NGUYET
119237 04/01/26 81925 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,188.00 INVOICE: 8788
VENDOR TOTALS 1,140.00 YTD INVOICED 11,544.00 YTD PAID 1,188.00 101176 HOLLADAY, MARSHALL
119204 04/01/26 81926 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,110.00 INVOICE: 2600
VENDOR TOTALS 1,131.00 YTD INVOICED 11,226.00 YTD PAID 1,110.00 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 118896 04/01/26 81927 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 104.54 INVOICE: 10074
118897 04/01/26 81927 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.11 INVOICE: 10719
118898 04/01/26 81927 T 04/01/26 83440020 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10740
119291 04/01/26 81927 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,022.00 INVOICE: 10074
119292 04/01/26 81927 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,902.00 INVOICE: 10719
119293 04/01/26 81927 T 04/01/26 83440010 45904 HOUSING VOUCHER 2,324.00 INVOICE: 10740
VENDOR TOTALS 27,099.14 YTD INVOICED 105,804.71 YTD PAID 7,562.93 124727 HOUSING AUTHORITY OF THE CITY OF LOS ANGELES
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119865 04/01/26 81928 T 04/01/26 83440010 45904 HOUSING VOUCHER 2,043.00 INVOICE: 10707
119865 04/01/26 81928 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10707
VENDOR TOTALS .00 YTD INVOICED 2,153.42 YTD PAID 2,153.42 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 119888 04/01/26 81927 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,049.00 INVOICE: 4961
119888 04/01/26 81927 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 108.90 INVOICE: 4961
VENDOR TOTALS 27,099.14 YTD INVOICED 105,804.71 YTD PAID 1,157.90 124614 HOUSTON HOUSING AUTHORITY
118892 04/01/26 81929 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 80.54 INVOICE: 9004
119136 04/01/26 81929 T 04/01/26 81544100 45904 HOUSING VOUCHER 252.00 INVOICE: 9004
VENDOR TOTALS .00 YTD INVOICED 2,571.78 YTD PAID 332.54 96638 HOUSTON, ROBERT AND/OR ROBBIE
119281 04/01/26 81930 T 04/01/26 81544100 45904 HOUSING VOUCHER 895.00 INVOICE: 9039
VENDOR TOTALS 896.00 YTD INVOICED 8,956.00 YTD PAID 895.00 116670 HOWARD, CHRISTINE
119137 04/01/26 81931 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,017.00 INVOICE: 10509
119138 04/01/26 81931 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 10566
VENDOR TOTALS 2,783.00 YTD INVOICED 29,634.00 YTD PAID 3,256.00 123879 HRW 13700 KORNBLUM LLC
119514 04/01/26 81932 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,459.00 INVOICE: 10778
VENDOR TOTALS 1,386.00 YTD INVOICED 14,121.00 YTD PAID 1,459.00 122522 HUNT ENTERPRISES, INC.
119139 04/01/26 81933 T 04/01/26 81544100 45904 HOUSING VOUCHER 319.00 INVOICE: 10600
VENDOR TOTALS 359.00 YTD INVOICED 3,470.00 YTD PAID 319.00 123479 INFINITY PROPERTY MANAGEMENT INC.
119463 04/01/26 81934 T 04/01/26 83440010 45904 HOUSING VOUCHER 681.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10716
119464 04/01/26 81934 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 10722
VENDOR TOTALS 2,286.00 YTD INVOICED 21,748.00 YTD PAID 2,147.00 123217 IRD, LP
119465 04/01/26 81935 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,182.00 INVOICE: 10755
VENDOR TOTALS 1,137.00 YTD INVOICED 11,640.00 YTD PAID 1,182.00 114933 JEFFERIES, JOYCE E.
119151 04/01/26 81936 T 04/01/26 81544100 45904 HOUSING VOUCHER 351.00 INVOICE: 9319
VENDOR TOTALS 304.00 YTD INVOICED 3,416.00 YTD PAID 351.00 123367 JODELE, TOMAS
119578 04/01/26 81937 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,583.00 INVOICE: 1708
VENDOR TOTALS 1,440.00 YTD INVOICED 14,543.00 YTD PAID 1,583.00 119730 JOHNSON, NORIKO
119143 04/01/26 81938 T 04/01/26 81544100 45904 HOUSING VOUCHER 843.00 INVOICE: 10106
VENDOR TOTALS 835.00 YTD INVOICED 8,390.00 YTD PAID 843.00 108271 JOHNSON, STEVE A.
119314 04/01/26 81939 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 4728
119315 04/01/26 81939 T 04/01/26 81544100 45904 HOUSING VOUCHER 872.00 INVOICE: 8398
VENDOR TOTALS 1,878.00 YTD INVOICED 16,343.00 YTD PAID 2,182.00 101465 JOHNSON, TERRY
119320 04/01/26 81940 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10568
119321 04/01/26 81940 T 04/01/26 81544100 45904 HOUSING VOUCHER 924.00 INVOICE: 9752
VENDOR TOTALS 4,070.00 YTD INVOICED 28,520.00 YTD PAID 2,578.00 123425 JR AJ, LLC.
119524 04/01/26 81941 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,423.00 INVOICE: 10826
119526 04/01/26 81941 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,224.00 INVOICE: 10857
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119544 04/01/26 81941 T 04/01/26 81544100 45904 HOUSING VOUCHER 588.00 INVOICE: 8412
VENDOR TOTALS 5,504.00 YTD INVOICED 44,871.00 YTD PAID 3,235.00 118833 KANNIKE-MARTINS, JOSEPHINE
119149 04/01/26 81942 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10559
VENDOR TOTALS 4,749.00 YTD INVOICED 25,549.00 YTD PAID 1,648.00 124222 KELLY DAVID FRENCH TRUST
119181 04/01/26 81943 T 04/01/26 81544100 45904 HOUSING VOUCHER 726.00 INVOICE: 8649
VENDOR TOTALS 594.00 YTD INVOICED 6,864.00 YTD PAID 726.00 121877 KGM LLC.
119156 04/01/26 81944 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,067.00 INVOICE: 10467
VENDOR TOTALS 627.00 YTD INVOICED 8,908.00 YTD PAID 1,067.00 117978 KOBAYASHI, DAVID
119442 04/01/26 81945 T 04/01/26 81544100 45904 HOUSING VOUCHER 130.00 INVOICE: 10060
VENDOR TOTALS 580.00 YTD INVOICED 3,100.00 YTD PAID 130.00 123939 KOUTEK, NORMAN
119567 04/01/26 81946 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,677.00 INVOICE: 9774
VENDOR TOTALS 2,208.00 YTD INVOICED 21,018.00 YTD PAID 1,677.00 123700 KSR HAWTHORNE 1 LLC
119528 04/01/26 81947 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,581.00 INVOICE: 10861
119529 04/01/26 81947 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10869
119536 04/01/26 81947 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,563.00 INVOICE: 4101
VENDOR TOTALS 1,540.00 YTD INVOICED 37,693.00 YTD PAID 4,339.00 123701 KSR HAWTHORNE 2 LLC
119477 04/01/26 81948 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10126
119483 04/01/26 81948 T 04/01/26 81544100 45904 HOUSING VOUCHER 800.00 INVOICE: 10277
119554 04/01/26 81948 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,393.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9540
VENDOR TOTALS 4,400.00 YTD INVOICED 39,926.00 YTD PAID 3,582.00 123855 KSR SAN BERNARDINO LLC
119185 04/01/26 81949 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,258.00 INVOICE: 9764
VENDOR TOTALS 1,127.00 YTD INVOICED 12,318.00 YTD PAID 1,258.00 108846 KUHR ENTERPRISES
119159 04/01/26 81950 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 9648
VENDOR TOTALS 1,086.00 YTD INVOICED 11,715.00 YTD PAID 1,181.00 121862 KUMAMOTO, BRIAN A.
119168 04/01/26 81951 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,387.00 INVOICE: 10459
VENDOR TOTALS 1,423.00 YTD INVOICED 14,658.00 YTD PAID 1,387.00 120290 LAM, DIEP
119090 04/01/26 81952 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 7050
VENDOR TOTALS 1,900.00 YTD INVOICED 19,000.00 YTD PAID 1,900.00 113862 LANEY, GARY
119160 04/01/26 81953 T 04/01/26 81544100 45904 HOUSING VOUCHER 617.00 INVOICE: 9654
VENDOR TOTALS 1,181.00 YTD INVOICED 7,198.00 YTD PAID 617.00 121310 LARSON, KIRBY
119163 04/01/26 81954 T 04/01/26 81544100 45904 HOUSING VOUCHER 944.00 INVOICE: 4128
119164 04/01/26 81954 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,390.00 INVOICE: 9167
VENDOR TOTALS 3,723.00 YTD INVOICED 30,305.00 YTD PAID 2,334.00 124021 LAWRENCE AND DONNA COCKE FAMILY TRUST
119475 04/01/26 81955 T 04/01/26 82044100 45904 HOUSING VOUCHER 877.00 INVOICE: 10121
119517 04/01/26 81955 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,420.00 INVOICE: 10797
119520 04/01/26 81955 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,786.00 INVOICE: 10807
119530 04/01/26 81955 T 04/01/26 82044100 45904 HOUSING VOUCHER 898.00 INVOICE: 10873
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,659.00 YTD INVOICED 42,640.00 YTD PAID 4,981.00 108097 LE, TIEN
119167 04/01/26 81956 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10225
119169 04/01/26 81956 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10610
VENDOR TOTALS 3,044.00 YTD INVOICED 30,440.00 YTD PAID 3,044.00 101260 LEE, JUXIN (BOB)
119155 04/01/26 81957 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,805.00 INVOICE: 2638
VENDOR TOTALS 1,736.00 YTD INVOICED 17,498.00 YTD PAID 1,805.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
119563 04/01/26 81958 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,420.00 INVOICE: 10834
VENDOR TOTALS -1,297.00 YTD INVOICED 10,083.00 YTD PAID 1,420.00 122038 LEONARD, JOHN
119187 04/01/26 81959 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10408
VENDOR TOTALS 1,635.00 YTD INVOICED 16,650.00 YTD PAID 1,735.00 123113 LESTER & JENNIFER CANO
119186 04/01/26 81960 T 04/01/26 81544100 45904 HOUSING VOUCHER 139.00 INVOICE: 9971
VENDOR TOTALS 139.00 YTD INVOICED 1,390.00 YTD PAID 139.00 124277 LFD LEMOLI LLC.
119286 04/01/26 81961 T 04/01/26 81544100 45904 HOUSING VOUCHER 937.00 INVOICE: 10803
119287 04/01/26 81961 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,646.00 INVOICE: 10818
119288 04/01/26 81961 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10838
VENDOR TOTALS 4,181.00 YTD INVOICED 43,418.00 YTD PAID 4,383.00 117147 LIMRA, LLC.
119188 04/01/26 81962 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,596.00 INVOICE: 8900
VENDOR TOTALS 1,596.00 YTD INVOICED 15,960.00 YTD PAID 1,596.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 94084 LINCIR, TOM
119330 04/01/26 81963 T 04/01/26 81544100 45904 HOUSING VOUCHER 772.00 INVOICE: 8500
VENDOR TOTALS 760.00 YTD INVOICED 7,672.00 YTD PAID 772.00 123316 LING, PAUL SIONG KUONG
119387 04/01/26 81964 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,114.00 INVOICE: 10231
119388 04/01/26 81964 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,275.00 INVOICE: 4974
VENDOR TOTALS 3,264.00 YTD INVOICED 33,144.00 YTD PAID 3,389.00 123419 LING, PAUL SIONG KUONG
119504 04/01/26 81965 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,602.00 INVOICE: 10725
VENDOR TOTALS 1,469.00 YTD INVOICED 15,761.00 YTD PAID 1,602.00 122235 LLS GRP #3, LLC
119189 04/01/26 81966 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,006.00 INVOICE: 10008
119190 04/01/26 81966 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 3883
VENDOR TOTALS 2,862.00 YTD INVOICED 27,704.00 YTD PAID 2,648.00 124235 LO, CHING PING
119056 04/01/26 81967 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,575.00 INVOICE: 10819
VENDOR TOTALS 1,584.00 YTD INVOICED 15,786.00 YTD PAID 1,575.00 121100 LOMBARDO, JEANINE
119539 04/01/26 81968 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,673.00 INVOICE: 4729
VENDOR TOTALS 1,673.00 YTD INVOICED 16,730.00 YTD PAID 1,673.00 111766 LOS ANGELES COUNTY
118893 04/01/26 81969 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10469
118894 04/01/26 81969 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10633
118895 04/01/26 81969 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10830
119191 04/01/26 81969 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,834.00 INVOICE: 10469
119192 04/01/26 81969 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,747.00 INVOICE: 10633
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119193 04/01/26 81969 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,452.00 INVOICE: 10830
VENDOR TOTALS 749.00 YTD INVOICED 54,575.86 YTD PAID 6,360.63 124126 LOUIS HAHNE REVOCABLE TRUST
119183 04/01/26 81970 T 04/01/26 81544100 45904 HOUSING VOUCHER 572.00 INVOICE: 9139
VENDOR TOTALS 691.00 YTD INVOICED 6,077.00 YTD PAID 572.00 103811 LOZANO, JESUS AND NATALIA
119194 04/01/26 81971 T 04/01/26 81544100 45904 HOUSING VOUCHER 955.00 INVOICE: 9407
VENDOR TOTALS 327.00 YTD INVOICED 8,294.00 YTD PAID 955.00 112319 LUCHA, ENRIQUE
119104 04/01/26 81972 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,220.00 INVOICE: 10545
VENDOR TOTALS 1,211.00 YTD INVOICED 12,182.00 YTD PAID 1,220.00 100503 LY, ANDY QUOC
119170 04/01/26 81973 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 10651
VENDOR TOTALS 1,247.00 YTD INVOICED 13,532.00 YTD PAID 1,365.00 119952 MALEK, FARSHID
119180 04/01/26 81974 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,573.00 INVOICE: 8488
VENDOR TOTALS 1,571.00 YTD INVOICED 15,724.00 YTD PAID 1,573.00 101822 MALONEY, KEVIN
119471 04/01/26 81975 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 9435
VENDOR TOTALS 2,257.00 YTD INVOICED 20,910.00 YTD PAID 1,247.00 124569 MANVIK REAL ESTATE LLC.
119372 04/01/26 81976 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,872.00 INVOICE: 10815
VENDOR TOTALS .00 YTD INVOICED 11,232.00 YTD PAID 1,872.00 120949 MAOR, NOAM
119179 04/01/26 81977 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,110.00 INVOICE: 8323
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,102.00 YTD INVOICED 11,028.00 YTD PAID 1,110.00 115853 MARSELA DEVELOPMENT CORP.
119202 04/01/26 81978 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,525.00 INVOICE: 9500
VENDOR TOTALS 1,395.00 YTD INVOICED 15,120.00 YTD PAID 1,525.00 107637 MARSH, JAMES
119203 04/01/26 81979 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,564.00 INVOICE: 9184
VENDOR TOTALS 1,835.00 YTD INVOICED 18,508.00 YTD PAID 1,564.00 124280 MASSIMO, DONALD
119091 04/01/26 81980 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,458.00 INVOICE: 10817
VENDOR TOTALS 2,376.00 YTD INVOICED 24,252.00 YTD PAID 2,458.00 122935 MATTHEWS FAMILY LIVING TRUST
119207 04/01/26 81981 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 1,500.00 YTD INVOICED 15,000.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
119564 04/01/26 81982 T 04/01/26 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 8417
VENDOR TOTALS 1,622.00 YTD INVOICED 8,998.00 YTD PAID 822.00 124375 MERINO, ALICIA MONIQUE
119365 04/01/26 81983 T 04/01/26 83440010 45904 HOUSING VOUCHER 23.00 INVOICE: 10677-U
VENDOR TOTALS 16.00 YTD INVOICED 209.00 YTD PAID 23.00
120580 MESA PARK SOUTH, LLC.
119208 04/01/26 81984 T 04/01/26 81544100 45904 HOUSING VOUCHER 631.00 INVOICE: 9563
119209 04/01/26 81984 T 04/01/26 81544100 45904 HOUSING VOUCHER 877.00 INVOICE: 9571
VENDOR TOTALS 1,712.00 YTD INVOICED 16,304.00 YTD PAID 1,508.00 115116 MICHAEL, SAMIR
119210 04/01/26 81985 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 10089
119211 04/01/26 81985 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,738.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10300
119212 04/01/26 81985 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 8632
VENDOR TOTALS 7,364.00 YTD INVOICED 66,879.00 YTD PAID 6,726.00 104002 MINGO, WILLIAM & RUBY
119213 04/01/26 81986 T 04/01/26 81544100 45904 HOUSING VOUCHER 474.00 INVOICE: 9771
VENDOR TOTALS 1,658.00 YTD INVOICED 12,729.00 YTD PAID 474.00 123677 MITTAL ASSETS, LP.
119525 04/01/26 81987 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,714.00 INVOICE: 10839
119527 04/01/26 81987 T 04/01/26 82044100 45904 HOUSING VOUCHER 967.00 INVOICE: 10859
119541 04/01/26 81987 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 4834
VENDOR TOTALS 2,962.00 YTD INVOICED 39,430.00 YTD PAID 4,052.00 123465 MITTAL LEGACY, LP.
119492 04/01/26 81988 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,364.00 INVOICE: 10603
119521 04/01/26 81988 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10808
VENDOR TOTALS 3,548.00 YTD INVOICED 33,336.00 YTD PAID 3,276.00 123111 ML-12020 GREVILLEA LLC
119214 04/01/26 81989 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 10039
VENDOR TOTALS 139.00 YTD INVOICED 8,324.00 YTD PAID 1,279.00 111620 MOBRICI, ALBERTO
118948 04/01/26 81990 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,196.00 INVOICE: 10449
118949 04/01/26 81990 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 4684
VENDOR TOTALS 2,179.00 YTD INVOICED 21,939.00 YTD PAID 2,207.00 112018 MONARK, LP
119215 04/01/26 81991 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10732
119216 04/01/26 81991 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,851.00 INVOICE: 10752
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,912.00 YTD INVOICED 30,623.00 YTD PAID 3,079.00 99468 MONGELLI, RICK
119276 04/01/26 81992 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8707
VENDOR TOTALS 1,661.00 YTD INVOICED 16,554.00 YTD PAID 1,654.00 107461 MONICA WUERTH DAVIS
119565 04/01/26 81993 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10634
119566 04/01/26 81993 T 04/01/26 84440010 45904 HOUSING VOUCHER 686.00 INVOICE: 10747
VENDOR TOTALS 4,098.00 YTD INVOICED 32,461.00 YTD PAID 1,860.00 30143 MONUS, BELA C
119217 04/01/26 81994 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,941.00 INVOICE: 10281
119218 04/01/26 81994 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,940.00 INVOICE: 10493
119219 04/01/26 81994 T 04/01/26 81544100 45904 HOUSING VOUCHER 622.00 INVOICE: 8113
119220 04/01/26 81994 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 8807
119221 04/01/26 81994 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,464.00 INVOICE: 9420
VENDOR TOTALS 8,626.00 YTD INVOICED 86,413.00 YTD PAID 8,592.00 124511 MOODY, ROZALIND
119366 04/01/26 81995 T 04/01/26 82044100 45904 HOUSING VOUCHER 79.00 INVOICE: 10601
VENDOR TOTALS 3,180.00 YTD INVOICED 4,197.00 YTD PAID 79.00 111172 MORA, RUBEN
119222 04/01/26 81996 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,712.00 INVOICE: 4943
VENDOR TOTALS 1,726.00 YTD INVOICED 17,246.00 YTD PAID 1,712.00 123963 MORAN, ALEX MILTON
119367 04/01/26 81997 T 04/01/26 82044100 45904 HOUSING VOUCHER 25.00 INVOICE: 10785
VENDOR TOTALS 9.00 YTD INVOICED 122.00 YTD PAID 25.00
123495 MOSCOL, JOANA MARIBEL
119506 04/01/26 81998 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,504.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10741
VENDOR TOTALS 1,530.00 YTD INVOICED 15,196.00 YTD PAID 1,504.00 119610 MUNOZ, ERNESTO
119105 04/01/26 81999 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 10102
VENDOR TOTALS 1,384.00 YTD INVOICED 14,920.00 YTD PAID 1,519.00 110239 NAGER, JAY
119223 04/01/26 82000 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,010.00 INVOICE: 9397
VENDOR TOTALS 312.00 YTD INVOICED 9,840.00 YTD PAID 2,010.00 116979 NATIONAL COMMUNITY RENAISSANCE
119224 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 641.00 INVOICE: 10259
119225 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,583.00 INVOICE: 10348
119226 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 10816
119227 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,745.00 INVOICE: 4099
119228 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,569.00 INVOICE: 4104
119229 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,475.00 INVOICE: 4247
119230 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,628.00 INVOICE: 8563
119231 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 873.00 INVOICE: 8687
119232 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,643.00 INVOICE: 9312
119233 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 661.00 INVOICE: 9327
119234 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 9688
VENDOR TOTALS 18,900.00 YTD INVOICED 178,217.00 YTD PAID 14,903.00 124311 NEO STEPNEY LLC
119235 04/01/26 82002 T 04/01/26 81544100 45904 HOUSING VOUCHER 956.00 INVOICE: 10676
VENDOR TOTALS 1,539.00 YTD INVOICED 13,641.00 YTD PAID 956.00 109774 NEVAREZ, JOSE
119146 04/01/26 82003 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10696
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119147 04/01/26 82003 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,091.00 INVOICE: 10843
VENDOR TOTALS 2,584.00 YTD INVOICED 21,965.00 YTD PAID 2,556.00 121197 NGUYEN, MAI
119197 04/01/26 82004 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10375
VENDOR TOTALS 1,859.00 YTD INVOICED 16,250.00 YTD PAID 1,391.00 120381 NGUYEN, STEVE
119316 04/01/26 82005 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 9047
VENDOR TOTALS 1,253.00 YTD INVOICED 12,542.00 YTD PAID 1,257.00 121905 NGUYEN, THAN THI
119236 04/01/26 82006 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,615.00 INVOICE: 10828
VENDOR TOTALS 1,233.00 YTD INVOICED 10,541.00 YTD PAID 1,615.00 109058 NOUH, JOSEPHINE
119150 04/01/26 82007 T 04/01/26 81544100 45904 HOUSING VOUCHER 278.00 INVOICE: 8484
VENDOR TOTALS 210.00 YTD INVOICED 2,644.00 YTD PAID 278.00 106411 NWOKO, JOHN
119142 04/01/26 82008 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,019.00 INVOICE: 8869
VENDOR TOTALS 1,019.00 YTD INVOICED 10,190.00 YTD PAID 1,019.00 121322 OKOOBOH, SYLVANUS
119238 04/01/26 82009 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 10120
119239 04/01/26 82009 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 10809
119240 04/01/26 82009 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 9625
VENDOR TOTALS 5,173.00 YTD INVOICED 42,935.00 YTD PAID 3,907.00 122967 OLIVARES, SAL
119177 04/01/26 82010 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,065.00 INVOICE: 4755
119178 04/01/26 82010 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,616.00 INVOICE: 4777
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,869.00 YTD INVOICED 27,374.00 YTD PAID 2,681.00 120180 PARSLEY, LLC.
119568 04/01/26 82011 T 04/01/26 81544100 45904 HOUSING VOUCHER 900.00 INVOICE: 10208
119569 04/01/26 82011 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 10608
119570 04/01/26 82011 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,413.00 INVOICE: 9496
119571 04/01/26 82011 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,431.00 INVOICE: 9987
VENDOR TOTALS 5,837.00 YTD INVOICED 55,936.00 YTD PAID 5,444.00 122956 PAZZIA, JENNIFER
118971 04/01/26 82012 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,051.00 INVOICE: 4652
VENDOR TOTALS 2,051.00 YTD INVOICED 20,510.00 YTD PAID 2,051.00 123502 PAZZIA, JENNIFER
119399 04/01/26 82013 T 04/01/26 81544100 45904 HOUSING VOUCHER 492.00 INVOICE: 8976
119400 04/01/26 82013 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,774.00 INVOICE: 9258
VENDOR TOTALS 3,566.00 YTD INVOICED 39,901.00 YTD PAID 3,266.00 102871 PETTWAY, VERRIE O.
119343 04/01/26 82014 T 04/01/26 81544100 45904 HOUSING VOUCHER 707.00 INVOICE: 9583
VENDOR TOTALS -631.00 YTD INVOICED 6,008.00 YTD PAID 707.00 114815 PINNACLE ACACIA LLC
119242 04/01/26 82015 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,594.00 INVOICE: 5023
119243 04/01/26 82015 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,678.00 INVOICE: 9180
VENDOR TOTALS 3,229.00 YTD INVOICED 32,561.00 YTD PAID 3,272.00 120583 PINNACLE DOTY LLC.
119244 04/01/26 82016 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,683.00 INVOICE: 10395
119245 04/01/26 82016 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 10399
119246 04/01/26 82016 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 9926
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 4,895.00 YTD INVOICED 49,673.00 YTD PAID 5,031.00 118916 PINNACLE LEMOLI LLC.
119247 04/01/26 82017 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,686.00 INVOICE: 10367
119248 04/01/26 82017 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 10431
119249 04/01/26 82017 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,192.00 INVOICE: 10473
119250 04/01/26 82017 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,627.00 INVOICE: 10476
VENDOR TOTALS 6,032.00 YTD INVOICED 60,936.00 YTD PAID 6,175.00 113548 POWELLS, TAURENCE KEVIN
119535 04/01/26 82018 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 3304
VENDOR TOTALS 1,610.00 YTD INVOICED 16,400.00 YTD PAID 1,670.00 120470 POZZOULI FAMILY LLC.
119251 04/01/26 82019 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10238
119252 04/01/26 82019 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,001.00 INVOICE: 10278
119253 04/01/26 82019 T 04/01/26 81544100 45904 HOUSING VOUCHER 680.00 INVOICE: 10345
119254 04/01/26 82019 T 04/01/26 83440010 45904 HOUSING VOUCHER 787.00 INVOICE: 10742
119255 04/01/26 82019 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 10881
119256 04/01/26 82019 T 04/01/26 81544100 45904 HOUSING VOUCHER 963.00 INVOICE: 4952
119257 04/01/26 82019 T 04/01/26 81544100 45904 HOUSING VOUCHER 857.00 INVOICE: 8878
119258 04/01/26 82019 T 04/01/26 81544100 45904 HOUSING VOUCHER 800.00 INVOICE: 9831
119259 04/01/26 82019 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,742.00 INVOICE: 9996
VENDOR TOTALS 10,806.00 YTD INVOICED 103,470.00 YTD PAID 9,454.00 121650 PRAIRIE RENTALS, LLC
119260 04/01/26 82020 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,440.00 INVOICE: 10398
VENDOR TOTALS 1,600.00 YTD INVOICED 14,822.00 YTD PAID 1,440.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
119261 04/01/26 82021 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,290.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10249
119262 04/01/26 82021 T 04/01/26 81544100 45904 HOUSING VOUCHER 464.00 INVOICE: 10602
119263 04/01/26 82021 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,546.00 INVOICE: 10700
119264 04/01/26 82021 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,989.00 INVOICE: 10705
119265 04/01/26 82021 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,362.00 INVOICE: 10729
119266 04/01/26 82021 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10738
119267 04/01/26 82021 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,548.00 INVOICE: 10829
119268 04/01/26 82021 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,304.00 INVOICE: 2525
119269 04/01/26 82021 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,234.00 INVOICE: 6018
VENDOR TOTALS 14,826.00 YTD INVOICED 131,015.00 YTD PAID 12,337.00 123313 QUALITY DEVELOPMENT CORP.
119153 04/01/26 82022 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,037.00 INVOICE: 2719
119154 04/01/26 82022 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 8955
VENDOR TOTALS 1,973.00 YTD INVOICED 21,166.00 YTD PAID 2,179.00 109045 QUERUBIN, JAMES & MYLENE
119270 04/01/26 82023 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,138.00 INVOICE: 5037
VENDOR TOTALS 1,012.00 YTD INVOICED 10,627.00 YTD PAID 1,138.00 123704 R3 PROPERTIES 1 LLC
119478 04/01/26 82024 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10181
119479 04/01/26 82024 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,223.00 INVOICE: 10215
119486 04/01/26 82024 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 10386
119500 04/01/26 82024 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,025.00 INVOICE: 10703
119505 04/01/26 82024 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,320.00 INVOICE: 10734
119532 04/01/26 82024 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10876
119533 04/01/26 82024 T 04/01/26 84440010 45904 HOUSING VOUCHER 2,150.00 INVOICE: 10878
119559 04/01/26 82024 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,418.00 INVOICE: 9921
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 9,434.00 YTD INVOICED 93,452.00 YTD PAID 12,158.00 121412 RABNUB, LLC.
119271 04/01/26 82025 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,291.00 INVOICE: 9251
VENDOR TOTALS 1,311.00 YTD INVOICED 12,798.00 YTD PAID 1,291.00 123212 REAL PROPERTY MANAGEMENT INC.
119573 04/01/26 82026 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,242.00 INVOICE: 10682
VENDOR TOTALS 923.00 YTD INVOICED 9,549.00 YTD PAID 1,242.00 123731 REED, LANCE
119511 04/01/26 82027 T 04/01/26 81544100 45904 HOUSING VOUCHER 515.00 INVOICE: 10767
VENDOR TOTALS 545.00 YTD INVOICED 5,210.00 YTD PAID 515.00 120283 RICKS, PATRICIA
119241 04/01/26 82028 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,042.00 INVOICE: 10853
VENDOR TOTALS 4,137.00 YTD INVOICED 33,336.00 YTD PAID 1,042.00 124706 RICKS, PATRICIA
119277 04/01/26 82029 T 04/01/26 81544100 45904 HOUSING VOUCHER 881.00 INVOICE: 10552
119278 04/01/26 82029 T 04/01/26 81544100 45904 HOUSING VOUCHER 815.00 INVOICE: 5036
119279 04/01/26 82029 T 04/01/26 81544100 45904 HOUSING VOUCHER 775.00 INVOICE: 9451
VENDOR TOTALS .00 YTD INVOICED 4,942.00 YTD PAID 2,471.00 120616 RIDGWAY, JR., WILLIAM
119508 04/01/26 82030 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,718.00 INVOICE: 10754
119547 04/01/26 82030 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,603.00 INVOICE: 8700
119558 04/01/26 82030 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 9823
VENDOR TOTALS 4,829.00 YTD INVOICED 48,944.00 YTD PAID 4,938.00 121872 RIVAS, JR., JOSE N.
119152 04/01/26 82031 T 04/01/26 81544100 45904 HOUSING VOUCHER 878.00 INVOICE: 10523
119663 04/01/26 82031 T 04/01/26 81544100 45904 HOUSING VOUCHER -219.50 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: DEBT LEVY-D
VENDOR TOTALS 878.00 YTD INVOICED 8,560.50 YTD PAID 658.50 119641 RIVERA, YOLY
119280 04/01/26 82032 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,301.00 INVOICE: 10478
VENDOR TOTALS 1,301.00 YTD INVOICED 13,010.00 YTD PAID 1,301.00 124267 ROPERIA, JITENDER S.
119284 04/01/26 82033 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,432.00 INVOICE: 4701
VENDOR TOTALS 1,349.00 YTD INVOICED 13,795.00 YTD PAID 1,432.00 121526 ROSALES PROPERTY INVESTMENTS INC.
119285 04/01/26 82034 T 04/01/26 81544100 45904 HOUSING VOUCHER 844.00 INVOICE: 8695
VENDOR TOTALS 1,164.00 YTD INVOICED 8,488.00 YTD PAID 844.00 104881 ROSENBERG, BARBARA
119503 04/01/26 82035 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
VENDOR TOTALS 1,550.00 YTD INVOICED 15,500.00 YTD PAID 1,550.00 122999 ROSS MOORE REALTY INC
119575 04/01/26 82036 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,424.00 INVOICE: 10708
VENDOR TOTALS 1,445.00 YTD INVOICED 14,387.00 YTD PAID 1,424.00 123211 ROULETTE, GAIL R.
119452 04/01/26 82037 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,208.00 INVOICE: 4265
VENDOR TOTALS 749.00 YTD INVOICED 11,621.00 YTD PAID 1,208.00 121988 ROUSSEVE, DARVI
119182 04/01/26 82038 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,684.00 INVOICE: 8691
VENDOR TOTALS 1,046.00 YTD INVOICED 17,050.00 YTD PAID 1,684.00 123578 RT 2, LLC
119482 04/01/26 82039 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10273
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,661.00 YTD INVOICED 16,561.00 YTD PAID 1,654.00 123903 SAINT DANIEL BUILDING LLC.
119540 04/01/26 82040 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4798
VENDOR TOTALS 1,092.00 YTD INVOICED 10,920.00 YTD PAID 1,092.00 123904 SAINT DAVID BUILDING LLC.
119551 04/01/26 82041 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8980
VENDOR TOTALS 2,033.00 YTD INVOICED 16,933.00 YTD PAID 1,654.00 119012 SAINT MARK PROPERTY LLC.
119290 04/01/26 82042 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,099.00 INVOICE: 8265
VENDOR TOTALS 1,331.00 YTD INVOICED 11,258.00 YTD PAID 1,099.00 102029 SAMIA, IMELDA
119176 04/01/26 82043 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,198.00 INVOICE: 4133
VENDOR TOTALS 1,092.00 YTD INVOICED 11,766.00 YTD PAID 1,198.00 115679 SAMMUT, TOM
119331 04/01/26 82044 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 9436
VENDOR TOTALS 1,012.00 YTD INVOICED 10,120.00 YTD PAID 1,012.00 117370 SANCHEZ, MANUEL
119200 04/01/26 82045 T 04/01/26 81544100 45904 HOUSING VOUCHER 643.00 INVOICE: 10379
VENDOR TOTALS 507.00 YTD INVOICED 6,294.00 YTD PAID 643.00 111243 SANFORD, TERESA
119489 04/01/26 82046 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,858.00 INVOICE: 10557
119542 04/01/26 82046 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,162.00 INVOICE: 8017
119555 04/01/26 82046 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,561.00 INVOICE: 9551
VENDOR TOTALS 5,937.00 YTD INVOICED 57,541.00 YTD PAID 5,581.00 121206 SCOTT, FRED
119294 04/01/26 82047 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,378.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10258
119295 04/01/26 82047 T 04/01/26 81544100 45904 HOUSING VOUCHER 627.00 INVOICE: 10770
119296 04/01/26 82047 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,334.00 INVOICE: 9998
VENDOR TOTALS 3,376.00 YTD INVOICED 32,655.00 YTD PAID 3,339.00 106104 SCOTT, FRED A. & EMMA L.
119297 04/01/26 82048 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,083.00 INVOICE: 8030
VENDOR TOTALS 1,151.00 YTD INVOICED 11,306.00 YTD PAID 1,083.00 122385 SCROGGINS, FRANK
119298 04/01/26 82049 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,632.00 INVOICE: 10546
VENDOR TOTALS 1,623.00 YTD INVOICED 16,302.00 YTD PAID 1,632.00 120252 SF KINGS TOWER PROPERTIES LLC.
119299 04/01/26 82050 T 04/01/26 82044100 45904 HOUSING VOUCHER 3,213.00 INVOICE: 10763
119300 04/01/26 82050 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 7088
119301 04/01/26 82050 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,536.00 INVOICE: 9453
VENDOR TOTALS 5,534.00 YTD INVOICED 57,437.00 YTD PAID 5,975.00 109678 SHEPHERD, DEREK
119195 04/01/26 82051 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 10624
VENDOR TOTALS 2,289.00 YTD INVOICED 22,890.00 YTD PAID 2,289.00 121972 SHORE WEST PROPERTIES, LLC.
119302 04/01/26 82052 T 04/01/26 81544100 45904 HOUSING VOUCHER 544.00 INVOICE: 10421
119303 04/01/26 82052 T 04/01/26 81544100 45904 HOUSING VOUCHER 947.00 INVOICE: 8721
119304 04/01/26 82052 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,501.00 INVOICE: 9080
VENDOR TOTALS 2,960.00 YTD INVOICED 34,025.00 YTD PAID 2,992.00 119834 SHORTER, JEFFREY A.
119305 04/01/26 82053 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,556.00 INVOICE: 4596
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,552.00 YTD INVOICED 15,524.00 YTD PAID 1,556.00 117711 SIMERAL, STEVE
119306 04/01/26 82054 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,571.00 INVOICE: 10657
119307 04/01/26 82054 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,037.00 INVOICE: 9533
VENDOR TOTALS 3,487.00 YTD INVOICED 35,212.00 YTD PAID 3,608.00 124541 SINGLETON, EARNEST
119308 04/01/26 82055 T 04/01/26 81544100 45904 HOUSING VOUCHER 982.00 INVOICE: 10439
VENDOR TOTALS .00 YTD INVOICED 7,652.00 YTD PAID 982.00 111337 SMITH, VIOLA M.
119577 04/01/26 82056 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,392.00 INVOICE: 10721
VENDOR TOTALS 1,360.00 YTD INVOICED 13,824.00 YTD PAID 1,392.00 123703 SMR 1 LLC
119491 04/01/26 82057 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,327.00 INVOICE: 10594
VENDOR TOTALS 1,330.00 YTD INVOICED 13,288.00 YTD PAID 1,327.00 104618 SOTO, RUTH
119289 04/01/26 82058 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8978
VENDOR TOTALS 1,661.00 YTD INVOICED 16,561.00 YTD PAID 1,654.00 93156 SOUTH BAY SENIOR HOUSING CORP.
119309 04/01/26 82059 T 04/01/26 81544100 45904 HOUSING VOUCHER 869.00 INVOICE: 10445
VENDOR TOTALS 866.00 YTD INVOICED 8,675.00 YTD PAID 869.00 117710 SOUTHERN NEVADA REGIONAL
118899 04/01/26 82060 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 96.48 INVOICE: 10669
118900 04/01/26 82060 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 94.34 INVOICE: 10768
119310 04/01/26 82060 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,630.00 INVOICE: 10669
119311 04/01/26 82060 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,788.00 INVOICE: 10768
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 8,208.20 YTD INVOICED 30,838.97 YTD PAID 3,608.82 123779 STANDIFER SR, DELBERT
119513 04/01/26 82061 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,155.00 INVOICE: 10773
119523 04/01/26 82061 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 10814
VENDOR TOTALS 4,134.00 YTD INVOICED 35,550.00 YTD PAID 3,526.00 103194 STEPHENSON, RUDDIE L.
119312 04/01/26 82062 T 04/01/26 81544100 45904 HOUSING VOUCHER 890.00 INVOICE: 10359
119313 04/01/26 82062 T 04/01/26 81544100 45904 HOUSING VOUCHER 521.00 INVOICE: 3480
VENDOR TOTALS 2,814.00 YTD INVOICED 16,940.00 YTD PAID 1,411.00 116817 SUKARTO, NANY
119317 04/01/26 82063 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,153.00 INVOICE: 8867
119318 04/01/26 82063 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,152.00 INVOICE: 8939
VENDOR TOTALS 8,153.00 YTD INVOICED 53,564.00 YTD PAID 4,305.00 124386 SULLIVAN, TERENCE
119319 04/01/26 82064 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,066.00 INVOICE: 9482
VENDOR TOTALS 4,995.00 YTD INVOICED 22,000.00 YTD PAID 2,066.00 123758 TAYLOR, CLAUDETTE L.
119510 04/01/26 82065 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10766
VENDOR TOTALS 1,617.00 YTD INVOICED 16,345.00 YTD PAID 1,642.00 105118 TED KOLBY REVOCABLE TRUST DATED JULY 9, 2020
119572 04/01/26 82066 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,168.00 INVOICE: 9342
VENDOR TOTALS 1,383.00 YTD INVOICED 12,495.00 YTD PAID 1,168.00 119666 THE MONTECITO APTS. INVESTMENT, LP
119322 04/01/26 82067 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 4754
119323 04/01/26 82067 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 5024
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,434.00 YTD INVOICED 31,942.00 YTD PAID 3,190.00 124274 THE PALMS AT 120TH STREET LP
119324 04/01/26 82068 T 04/01/26 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10858
VENDOR TOTALS 891.00 YTD INVOICED 8,927.00 YTD PAID 908.00 119883 TARLOW, MARVIN
119325 04/01/26 82069 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 10099
VENDOR TOTALS 1,114.00 YTD INVOICED 11,105.00 YTD PAID 1,107.00 124500 THIERRY, ALBERT
119326 04/01/26 82070 T 04/01/26 81544100 45904 HOUSING VOUCHER 770.00 INVOICE: 9954
VENDOR TOTALS 50.00 YTD INVOICED 6,980.00 YTD PAID 770.00 122416 THREE RAINBOWS LLC.
119327 04/01/26 82071 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,499.00 INVOICE: 10547
119328 04/01/26 82071 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,626.00 INVOICE: 9038
VENDOR TOTALS 5,618.00 YTD INVOICED 41,015.00 YTD PAID 3,125.00 113165 TOBAR, LUIS
119329 04/01/26 82072 T 04/01/26 81544100 45904 HOUSING VOUCHER 548.00 INVOICE: 10596
VENDOR TOTALS 562.00 YTD INVOICED 5,564.00 YTD PAID 548.00 122711 TOMI LYNN KATZ FAMILY TRUST
119332 04/01/26 82073 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10512
119333 04/01/26 82073 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,976.00 INVOICE: 10664
VENDOR TOTALS 4,069.00 YTD INVOICED 41,858.00 YTD PAID 4,279.00 115015 TOWNSEND, LATANYA
119334 04/01/26 82074 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10079
119335 04/01/26 82074 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 9332
VENDOR TOTALS 2,816.00 YTD INVOICED 26,165.00 YTD PAID 2,553.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119386 TRAN, TRINH
119339 04/01/26 82075 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,238.00 INVOICE: 10368
119340 04/01/26 82075 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,445.00 INVOICE: 8934
VENDOR TOTALS 2,655.00 YTD INVOICED 26,606.00 YTD PAID 2,683.00 124310 TRIFECTA CALIFORNIA PROPERTIES, LLC.
119336 04/01/26 82076 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,826.00 INVOICE: 10739
119337 04/01/26 82076 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,004.00 INVOICE: 8855
119338 04/01/26 82076 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 9610
VENDOR TOTALS 5,819.00 YTD INVOICED 53,081.00 YTD PAID 4,398.00 124294 TRINITY MANAGEMENT INC.
119272 04/01/26 82077 T 04/01/26 81544100 45904 HOUSING VOUCHER 446.00 INVOICE: 10362
119273 04/01/26 82077 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,357.00 INVOICE: 3849
119274 04/01/26 82077 T 04/01/26 81544100 45904 HOUSING VOUCHER 623.00 INVOICE: 4786
119275 04/01/26 82077 T 04/01/26 81544100 45904 HOUSING VOUCHER 388.00 INVOICE: 4885
VENDOR TOTALS 1,873.00 YTD INVOICED 24,551.00 YTD PAID 2,814.00 109127 TRUJILLO, DANIEL
119077 04/01/26 82078 T 04/01/26 81544100 45904 HOUSING VOUCHER 314.00 INVOICE: 8460
VENDOR TOTALS 527.00 YTD INVOICED 1,621.00 YTD PAID 314.00 123667 TRUONG, NICOLE
119553 04/01/26 82079 T 04/01/26 81544100 45904 HOUSING VOUCHER 155.00 INVOICE: 9338
VENDOR TOTALS 3,438.00 YTD INVOICED 4,833.00 YTD PAID 155.00 103619 TUCKER, LENVILLE H.
119341 04/01/26 82080 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,317.00 INVOICE: 10536
119342 04/01/26 82080 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 7040
VENDOR TOTALS 3,832.00 YTD INVOICED 38,205.00 YTD PAID 3,971.00 107689 UMUKORO, JAMES
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119579 04/01/26 82081 T 04/01/26 82044100 45904 HOUSING VOUCHER 949.00 INVOICE: 10450
119580 04/01/26 82081 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10590
119581 04/01/26 82081 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10800
119582 04/01/26 82081 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,555.00 INVOICE: 10810
119583 04/01/26 82081 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 10821
119584 04/01/26 82081 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,733.00 INVOICE: 8462
VENDOR TOTALS 12,263.00 YTD INVOICED 108,795.00 YTD PAID 10,235.00 123449 VELASQUEZ, ROBERTO
119534 04/01/26 82082 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,510.00 INVOICE: 3157
VENDOR TOTALS 1,189.00 YTD INVOICED 12,211.00 YTD PAID 1,510.00 123143 VIDJAK, FRANK V.
119549 04/01/26 82083 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 8812
VENDOR TOTALS 1,257.00 YTD INVOICED 12,954.00 YTD PAID 1,385.00 116891 VISCOT VENTURES, LLC
119585 04/01/26 82084 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 9681
VENDOR TOTALS 1,116.00 YTD INVOICED 11,370.00 YTD PAID 1,158.00 123979 WALKER, JENNIFER LEIGH
119369 04/01/26 82085 T 04/01/26 81544100 45904 HOUSING VOUCHER 241.00 INVOICE: 10756
VENDOR TOTALS 241.00 YTD INVOICED 2,410.00 YTD PAID 241.00 110341 WALTER, MELVIN E.
119345 04/01/26 82086 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,486.00 INVOICE: 10233
119346 04/01/26 82086 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,775.00 INVOICE: 10400
119347 04/01/26 82086 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10855
VENDOR TOTALS 4,465.00 YTD INVOICED 50,375.00 YTD PAID 5,598.00 107712 WARD, JULIUS
119172 04/01/26 82087 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,585.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10771
119173 04/01/26 82087 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10772
VENDOR TOTALS 3,004.00 YTD INVOICED 31,196.00 YTD PAID 3,227.00 100596 WATSON, HUBERT
119348 04/01/26 82088 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 10358
119349 04/01/26 82088 T 04/01/26 81544100 45904 HOUSING VOUCHER 706.00 INVOICE: 10462
119350 04/01/26 82088 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 10648
119351 04/01/26 82088 T 04/01/26 83440010 45904 HOUSING VOUCHER 834.00 INVOICE: 10728
119352 04/01/26 82088 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,759.00 INVOICE: 10757
119353 04/01/26 82088 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,248.00 INVOICE: 10761
119354 04/01/26 82088 T 04/01/26 82044100 45904 HOUSING VOUCHER 941.00 INVOICE: 9106
VENDOR TOTALS 9,925.00 YTD INVOICED 90,447.00 YTD PAID 9,181.00 123246 WEIR, JONATHAN
119550 04/01/26 82089 T 04/01/26 81544100 45904 HOUSING VOUCHER 628.00 INVOICE: 8824
VENDOR TOTALS 638.00 YTD INVOICED 6,360.00 YTD PAID 628.00 121311 WHITE, FREDDIE
119355 04/01/26 82090 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,061.00 INVOICE: 5094
VENDOR TOTALS 1,061.00 YTD INVOICED 10,610.00 YTD PAID 1,061.00 107451 WIJESIRIWARDENA, LASANTHA
119165 04/01/26 82091 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,319.00 INVOICE: 8899
VENDOR TOTALS 1,220.00 YTD INVOICED 12,794.00 YTD PAID 1,319.00 121801 WILLIAMS, MARSHALL
119205 04/01/26 82092 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,399.00 INVOICE: 9067
VENDOR TOTALS 1,386.00 YTD INVOICED 13,899.00 YTD PAID 1,399.00 124526 WILLIAMS, TY'QUWISHA
119371 04/01/26 82093 T 04/01/26 81544100 45904 HOUSING VOUCHER 25.00 INVOICE: 10644
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 147.00 YTD INVOICED 372.00 YTD PAID 25.00 111459 WILSON, TERI
119586 04/01/26 82094 T 04/01/26 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 10475
119587 04/01/26 82094 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,495.00 INVOICE: 4541
VENDOR TOTALS 4,458.00 YTD INVOICED 25,621.00 YTD PAID 2,275.00 108377 WRIGHT, PAMELA D.
119356 04/01/26 82095 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,528.00 INVOICE: 10746
119357 04/01/26 82095 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,168.00 INVOICE: 8234
VENDOR TOTALS 2,445.00 YTD INVOICED 24,952.00 YTD PAID 2,696.00 110909 WYNNE, MARJORIE
119201 04/01/26 82096 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,741.00 INVOICE: 8332
VENDOR TOTALS 3,524.00 YTD INVOICED 26,252.00 YTD PAID 1,741.00 124279 11651 - 11652 YORK AVENUE, LLC.
119175 04/01/26 82097 T 04/01/26 81544100 45904 HOUSING VOUCHER 951.00 INVOICE: 10822
VENDOR TOTALS 856.00 YTD INVOICED 8,890.00 YTD PAID 951.00 123707 YORK ROSE LLC
119507 04/01/26 82098 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10745
119545 04/01/26 82098 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,801.00 INVOICE: 8422
VENDOR TOTALS 2,390.00 YTD INVOICED 31,349.00 YTD PAID 3,152.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
119282 04/01/26 82099 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 10656
VENDOR TOTALS 1,904.00 YTD INVOICED 15,692.00 YTD PAID 1,532.00 115662 ZAPF (12726 TRURO), ROD
119283 04/01/26 82100 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,085.00 INVOICE: 9963
VENDOR TOTALS 950.00 YTD INVOICED 9,635.00 YTD PAID 1,085.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr
CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION REPORT TOTALS 943,264.44
COUNT AMOUNT
TOTAL PRINTED CHECKS 1 219.50
TOTAL EFT TRANSFERS 317 943,044.94
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 11:27
User: sdixon
Program ID: appdwarr
CHECK: H040126X TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105745 13615 CERISE AVENUE L.P.
119968 03/01/26 82101 T 04/01/26 81544100 45904 HOUSING VOUCHER 200.00 INVOICE: 8010-1
VENDOR TOTALS 9,234.00 YTD INVOICED 79,113.00 YTD PAID 200.00 117074 2300 W. EL SEGUNDO LP
119962 03/01/26 82102 T 04/01/26 81544100 45904 HOUSING VOUCHER 14.00 INVOICE: 10783-1
VENDOR TOTALS 6,032.00 YTD INVOICED 57,853.00 YTD PAID 14.00 121648 BLUE WATER ASSET MANAGEMENT, LP
119957 03/01/26 82103 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 10454-1
VENDOR TOTALS 4,884.00 YTD INVOICED 42,968.00 YTD PAID 1,226.00 121492 CHADRON TERRACE, LLC.
119950 02/01/26 82104 T 04/01/26 82044100 45904 HOUSING VOUCHER 222.00 INVOICE: 10583-1
119958 03/01/26 82104 T 04/01/26 82044100 45904 HOUSING VOUCHER 222.00 INVOICE: 10583-1
VENDOR TOTALS 57,073.00 YTD INVOICED 485,702.00 YTD PAID 444.00 119168 COSTA, FRANCO
119959 03/01/26 82105 T 04/01/26 81544100 45904 HOUSING VOUCHER 435.00 INVOICE: 9286-1
VENDOR TOTALS 2,296.00 YTD INVOICED 22,778.00 YTD PAID 435.00 102245 CRC MANAGEMENT INC.
119963 03/01/26 82106 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 9388-1
VENDOR TOTALS 53,318.00 YTD INVOICED 508,537.00 YTD PAID 1,568.00 123921 DONDI CHERRY REVOCABLE TRUST
119967 03/01/26 82107 T 04/01/26 81544100 45904 HOUSING VOUCHER 585.00 INVOICE: 9646-1
VENDOR TOTALS -479.00 YTD INVOICED 17,534.00 YTD PAID 585.00 123622 HIRATA PROPERTIES, LLC.
119964 03/01/26 82108 T 04/01/26 81544100 45904 HOUSING VOUCHER 192.00 INVOICE: 10659-1
VENDOR TOTALS 12,769.00 YTD INVOICED 104,978.00 YTD PAID 192.00 124727 HOUSING AUTHORITY OF THE CITY OF LOS ANGELES
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 11:27
User: sdixon
Program ID: appdwarr
CHECK: H040126X TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119948 01/01/26 82110 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,779.00 INVOICE: 10707-1
119954 02/01/26 82110 T 04/01/26 83440010 45904 HOUSING VOUCHER 2,043.00 INVOICE: 10707-1
119954 02/01/26 82110 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10707-1
VENDOR TOTALS .00 YTD INVOICED 8,239.26 YTD PAID 3,932.42 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 119955 03/01/26 82109 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 108.90 INVOICE: 4961-1
119960 03/01/26 82109 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,049.00 INVOICE: 4961-1
VENDOR TOTALS 27,099.14 YTD INVOICED 106,962.61 YTD PAID 1,157.90 124727 HOUSING AUTHORITY OF THE CITY OF LOS ANGELES
119969 03/01/26 82110 T 04/01/26 83440010 45904 HOUSING VOUCHER 2,043.00 INVOICE: 10707-1
119969 03/01/26 82110 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10707-1
VENDOR TOTALS .00 YTD INVOICED 8,239.26 YTD PAID 2,153.42 123425 JR AJ, LLC.
119952 02/01/26 82111 T 04/01/26 81544100 45904 HOUSING VOUCHER 395.00 INVOICE: 10826-1
119965 03/01/26 82111 T 04/01/26 81544100 45904 HOUSING VOUCHER 395.00 INVOICE: 10826-1
VENDOR TOTALS 5,504.00 YTD INVOICED 45,661.00 YTD PAID 790.00 100096 ORANGE COUNTY HOUSING AUTHORITY
119938 12/01/24 82112 T 04/01/26 81544100 45904 HOUSING VOUCHER 999.00 INVOICE: 10551-1
119939 01/01/25 82112 T 04/01/26 81544100 45904 HOUSING VOUCHER 999.00 INVOICE: 10551-1
119940 02/01/25 82112 T 04/01/26 81544100 45904 HOUSING VOUCHER 999.00 INVOICE: 10551-1
119941 03/01/25 82112 T 04/01/26 81544100 45904 HOUSING VOUCHER 999.00 INVOICE: 10551-1
119942 04/01/25 82112 T 04/01/26 81544100 45904 HOUSING VOUCHER 512.00 INVOICE: 10551-1
119943 05/01/25 82112 T 04/01/26 81544100 45904 HOUSING VOUCHER 512.00 INVOICE: 10551-1
119944 06/01/25 82112 T 04/01/26 81544100 45904 HOUSING VOUCHER 512.00 INVOICE: 10551-1
119945 06/01/25 82112 T 04/01/26 81544100 45904 HOUSING VOUCHER 3,738.00 INVOICE: 10171-1
119945 06/01/25 82112 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/16/2026 11:27
User: sdixon
Program ID: appdwarr
CHECK: H040126X TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10171-1
119970 03/01/26 82112 T 04/01/26 81544100 45904 HOUSING VOUCHER 22.84 INVOICE: 5048-1
VENDOR TOTALS 9,380.42 YTD INVOICED 19,244.10 YTD PAID 9,403.26 117710 SOUTHERN NEVADA REGIONAL
119946 12/01/25 82113 T 04/01/26 81544100 45904 HOUSING VOUCHER 421.00 INVOICE: 10669-1
119947 01/01/26 82113 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 96.48 INVOICE: 10669-1
119947 01/01/26 82113 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,630.00 INVOICE: 10669-1
119949 02/01/26 82113 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 96.48 INVOICE: 10669-1
119951 02/01/26 82113 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,630.00 INVOICE: 10669-1
119956 03/01/26 82113 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 96.48 INVOICE: 10669-1
119961 03/01/26 82113 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,630.00 INVOICE: 10669-1
VENDOR TOTALS 8,208.20 YTD INVOICED 36,439.41 YTD PAID 5,600.44 123449 VELASQUEZ, ROBERTO
119953 02/01/26 82114 T 04/01/26 81544100 45904 HOUSING VOUCHER 321.00 INVOICE: 3157-1
119966 03/01/26 82114 T 04/01/26 81544100 45904 HOUSING VOUCHER 321.00 INVOICE: 3157-1
VENDOR TOTALS 1,189.00 YTD INVOICED 12,853.00 YTD PAID 642.00 REPORT TOTALS 28,343.44
COUNT AMOUNT
TOTAL EFT TRANSFERS 14 28,343.44
** END OF REPORT - Generated by Shuntell Dixon **
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Asset Forfeiture Warrants for your approval:
Date Start Ending Warrant type Total $
3/24/26 11132 11135 ASSET FORFEITURE 41,573.24
3/24/26 11136 11136 ASSET FORFEITURE 2,901.05
* Emergency Issue - for ratification only 44,474.29
State of California, County of Los Angeles SS:
The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.
City Treasurer
City Clerk
CITY OF HAWTHORNE
FOR THE MEETING OF MARCH 24, 2026
Warrant #s
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 14:12
User: sdixon
Program ID: appdwarr
CHECK: AT032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 117149 ADVANCED AIR, LLC.
118851 03/04/26 2937 11136 T 03/24/26 23002244 45144 GASOLINE & OIL 2,901.05 INVOICE: February 2026
VENDOR TOTALS .00 YTD INVOICED 27,523.07 YTD PAID 2,901.05 REPORT TOTALS 2,901.05
COUNT AMOUNT
TOTAL EFT TRANSFERS 1 2,901.05
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 03/13/2026 13:59
User: sdixon
Program ID: appdwarr
CHECK: AJ032426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 118994 CELLEBRITE, INC.
119780 03/09/26 3196 11132 P 03/24/26 22210010 40514 CONTRACT SERVICES 23,923.25 INVOICE: INVUS296281
VENDOR TOTALS .00 YTD INVOICED 23,923.25 YTD PAID 23,923.25 124016 EGM FLYING SERVICES
118852 03/03/26 11133 T 03/24/26 22210010 40514 CONTRACT SERVICES 3,150.00 INVOICE: 0022
VENDOR TOTALS .00 YTD INVOICED 31,290.00 YTD PAID 3,150.00 124597 EMS QI PARTNERS, LLC.
118721 02/24/26 11134 T 03/24/26 22210010 40514 CONTRACT SERVICES 4,749.99 INVOICE: HPD-10-12/2025
VENDOR TOTALS .00 YTD INVOICED 9,499.98 YTD PAID 4,749.99 124654 PROALIGN LLC
118853 03/01/26 3207 11135 T 03/24/26 22210010 40514 CONTRACT SERVICES 9,750.00 INVOICE: 24213
VENDOR TOTALS .00 YTD INVOICED 34,500.00 YTD PAID 9,750.00 REPORT TOTALS 41,573.24
COUNT AMOUNT
TOTAL PRINTED CHECKS 1 23,923.25
TOTAL EFT TRANSFERS 3 17,649.99
** END OF REPORT - Generated by Shuntell Dixon **
AGENDA ITEM NO. 6.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/24/2026
Originating Department: City Clerk
City Manager: Department Head:
SUBJECT:
Approval of City Council meeting minutes for the regular meetings of March 10, 2026. Motion to approve minutes.
RECOMMENDED MOTION:
Staff recommends that the Council approve the regular City Council meeting minutes of March 10, 2026.
DISCUSSION:
The purpose of the minutes is to historically preserve the events 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 related to 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 03.10.26
D R A F T
MINUTES OF A REGULAR MEETING OF THE
CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD MARCH 10, 2026
CALL TO ORDER
The evening's meeting was called to order at 6:06pm.
INVOCATION
City Attorney David Caceras gave the evening's invocation.
PLEDGE OF ALLEGIANCE
The City Manager, Vontry Norris led the pledge of allegiance.
ROLL CALL
Present: Mayor Alex Vargas; Mayor Pro Tem Alex Monteiro; Council Member Katrina Manning; Council Member Angie Reyes English; Council Member Faye Johnson
Also
Present:
City Manager Vontray Norris; City Attorney David Caceres; Deputy City Clerk Diana Cucalon
PROCLAMATIONS/CERTIFICATES/PRESENTATIONS
1. Recognizing Our Restaurant Week Participants -- A. Monteiro
2. FIFA 2026, Public Safety Update -- Hawthorne Police Department
3. Good Neighbor Award Presentation -- Human Resources Department
PUBLIC COMMENTS
Pat Donaldson, announced the Hawthorne Chamber of Commerce mixer at Hummus House.
Gordon Michael Mego, shared various concerns.
Joann Varga, shared concerns regarding airplane noise and hangar construction noise.
Kyle Orlemann, shared concerns regarding the veterans commission and Item 8 on the City Council agenda regarding neighborhood parking. Orlemann also inquired about emergency housing voucher reallocation towards HUD VASH program.
CITY CLERK'S CONSENT CALENDAR
4. The Finance Department requests approval of the warrants. Motion to approve the warrants.
RECOMMENDED MOTION:
Staff Recommends that the City Council approve the warrants issued for the period of 02/25/2026 to 03/10/2026 for a total of $5,479,364.85.
5. Approval of City Council meeting minutes for the regular meeting of February 24, 2026. Motion to approve minutes.
RECOMMENDED MOTION:
Staff recommends that the Council approve the regular City Council meeting minutes of February 24, 2026.
6. Approval of waiver of full readings of resolutions and ordinances on Tuesday, March 10, 2026's agenda. Motion to waive full readings.
RESOLUTIONS
7. Resolution No. 8590 -- A Resolution of the City Council of the City of Hawthorne, California, authorizing and approving an increase to the Administrative Vehicle Stored/Impound Release Fee.
RECOMMENDED MOTION:
Recommend the City Council adopt Resolution No. 8590, amending the City's Master Fee Schedule to increase the Administrative Vehicle Stored/Impound Release Fee from $102 to $200, establish new administrative fee categories of $325 for 30-Day Impound Hold Releases and DUI-Related Impound Releases, and authorize an annual cost-of-living adjustment to these administrative fees based on the Consumer Price Index (CPI).
Mayor Vargas moved, Mayor Pro Tem Monteiro seconded to approve the City Clerk's Consent Calendar (Items 4-7).
AYES: Councilmembers Johnson, Manning, Reyes English, Mayor Pro Tem Monteiro, Mayor Vargas.
NOES: NONE
ORDINANCES
8. ORDINANCE NO. 2261 (SECOND READING) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA AMENDING CHAPTER 10.36 (STOPPING, STANDING AND PARKING) OF TITLE 10 (VEHICLES AND TRAFFIC) OF THE HAWTHORNE MUNICIPAL CODE TO ESTABLISH PARKING METER ZONES, OPERATIONS, FEES AND PROCEDURES. Motion to adopt.
RECOMMENDED MOTION:
Open and Close Public Hearing -- Adopt Ordinance No. 2261 on March 10, 2026.
Bill Myers expressed concerns regarding this item.
Mayor Pro Tem Monteiro motioned, Councilmember Manning seconded to adopt Item 8.
AYES: Councilmembers Johnson, Manning, Reyes English, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None.
BIDS: OPENINGS & RESULTS
(None at this time)
PUBLIC HEARINGS
GENERAL MATTERS
(None at this time)
CITY MANAGER'S CONSENT CALENDAR
9. American Rescue Plan Act (ARPA) update and request for approval of recommendation.
RECOMMENDED MOTION:
Staff recommends that the City Council provide approval of reallocation recommendation and receive and file the ARPA Economic Development Plan Programs update.
10. Review of the Mid-Year Financial Report for Fiscal Year 2025-2026.
RECOMMENDED MOTION:
Staff recommends that the City Council receive, approve, and file the Mid Year Financial Report for Fiscal Year 2025-2026.
11. Emergency Housing Voucher (EHV) Program -- Service Fee Reconciliation and Authorization to Remit Funds to U.S.
Department of Housing and Urban Development (HUD).
RECOMMENDED MOTION:
Staff recommends that the City Council:
1. Receive and file the Emergency Housing Voucher (EHV) Program Service Fee Reconciliation Notice; and
2. Authorize the City Manager or his designee to remit $105,720 in unspent EHV Service Fees to the U.S. Department of Housing and Urban Development (HUD) in accordance with federal requirements.
12. Increased Investments in 3-5 year tiered fixed investments through Multi-Bank Securities (MBS).
RECOMMENDED MOTION:
Approve staff's request to increase investments through MBS and authorize certain designated City of Hawthorne Officers (pursuant to Resolution 8421) to execute transfers of up to $20 million of the City's General Fund to invest in fixed investments through Multi-Bank Securities.
13. City Council of the City of Hawthorne, California, Announcing Free Income Tax Preparation Services starting on Saturday, March 14, 2026, and ending on Saturday, April 18, 2026, from 10 am- 2 pm, at the Hawthorne Memorial Center as part of the Volunteer Income Tax Assistance ("VITA") Program
RECOMMENDED MOTION:
That the City Council approve free income tax preparation services offered through the Volunteer Income Tax Assistance (VITA) Program at the Hawthorne Memorial Center.
Councilmemer Manning pulled Item 12 for discussion
Councilmember Reyes English pulled Items 11 and 13 for discussion.
Councilmember Johnson pulled Item 10 for discussion.
Mayor Vargas motioned, Mayor Pro Tem Monteiro seconded to approve Item 9.
AYES: Councilmembers Johnson, Manning, Reyes English, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None.
Mayor Vargas motioned, Mayor Pro Tem Monteiro seconded to approve Item 10.
AYES: Councilmembers Johnson, Manning, Reyes English, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None.
Councilmember Reyes English motioned, Mayor Pro Tem Monteiro seconded to approve Item 11.
AYES: Councilmembers Johnson, Manning, Reyes English, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None.
Councilmember Reyes English motioned, Councilmember Manning seconded to approve Item 12.
AYES: Councilmembers Johnson, Manning, Reyes English, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None.
Councilmember Reyes English motioned, Councilmember Johnson seconded to approve Item 13.
AYES: Councilmembers Johnson, Manning, Reyes English, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None.
CITY ATTORNEY'S CONSENT CALENDAR
14. Claim for bodily injury by Toni Tabb.
RECOMMENDED MOTION:
Staff recommends that the City Council deny the claim by Toni Tabb.
Mayor Vargas motioned, Mayor Pro Tem Monteiro seconded to approve the City Attorney's consent calendar, Item 14 .
AYES: Councilmembers Johnson, Manning, Reyes English, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None.
DISCUSSION ITEMS
(None at this time)
ELECTED OFFICIALS REPORTS
COUNCIL DIRECTIVES
Councilmember Johnson gave direction for quarterly reporting of vacant, bordered, leaving, or opening business properties within the corridor of Hawthorne Blvd between El Segundo and Rosecrans.
Councilmember Johnson motioned, Mayor Pro Tem Monteiro seconded to approve this directive.
AYES: Councilmembers Johnson, Manning, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None.
ABSTAIN: Councilmember Reyes English
Councilmember Johnson gave the directive for jewelry and City logo lapel pins, current and vintage to be available on the City's Store.
Councilmember Johnson motioned, Mayor Pro Tem Monteiro seconded to approve this item.
AYES: Councilmembers Johnson, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: Councilmember Reyes English
ABSTAIN: Councilmember Manning
Councilmember Manning gave the directive to bring back a presentation within 90 days regarding information about short-term rentals.
Councilmember Manning motioned, Mayor Vargas seconded to approve this directive.
AYES: Councilmembers Johnson, Manning, Reyes English, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None.
Councilmember Manning gave the directive to receive information regarding the process of donation receival by the City in the form of a legal confidential.
Councilmember Manning motioned, Mayor Vargas seconded to approve this directive.
AYES: Councilmembers Johnson, Manning, Reyes English, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None.
Mayor Pro Tem Monteiro gave the directive to look into usage of the water tower more effectively to highlight the city using lights.
Mayor Pro Tem Monteiro motioned, Councilmember Johnson seconded to approve this directive.
AYES: Councilmembers Johnson, Reyes English, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None.
ABSTAIN: Councilmember Manning
Mayor Pro Tem Monteiro gave the directive for City Manager Vontray Norris to work with Finance to discuss ideas to increase the TOT (Transient Occupancy Tax) and bring back a presentation.
Mayor Pro Tem Monteiro motioned, Councilmember Johnson seconded to approve this directive.
AYES: Councilmembers Johnson, Manning, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: Councilmember Reyes English
Mayor Pro Tem Monteiro gave the directive requesting a proclamation for the 2nd opening of the Venice Clinic.
No Vote Necessary for this directive.
CLOSED SESSION
(None at this time)
ADJOURNMENT
This meeting was adjourned at 9:45pm.
CERTIFICATION
Passed and approved this 24th day of March 2026.
___________________________
Dayna Williams-Hunter
City Clerk
AGENDA ITEM NO. 8.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/24/2026
Originating Department: Housing
City Manager: Department Head:
SUBJECT:
Resolution No. 8591 -- A Resolution of the City Council of the City of Hawthorne, California Approving a Third Amendment to the Professional Services Agreement with Citiguard Inc.
RECOMMENDED MOTION:
1. Approve the third amendment to the Professional Services Agreement with Citiguard for the period of one year from 3/14/2026 to 3/14/2027 to provide security services for the Bridge of Hope Community Housing (BHCH) site.
2. Authorize the City Manager, or designee, to execute, amend, and keep a record of documents necessary to administer the Fiscal Year 2026-2027 Professional Services Agreement with Citiguard.
3. Authorize the Department of Finance to establish a blanket purchase order for Citiguard not to exceed $237,961 in administrative fees.
DISCUSSION:
On April 23, 2024, the Council approved a Professional Services Agreement with Citiguard for BHCH site security. There is now a need to amend the agreement with an updated Scope of Work and change in rates. The proposal reflects a 4.78% increase in fees. There is no change in services.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
None.
FISCAL IMPACT:
It is requested that the General Fund be utilized to cover the full cost of $237,961, as no alternative funding sources are currently available to support this essential service.
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Resolution No. 8591
Citiguard Inc Third Amendment Agreement 2026-27
RESOLUTION NO. 8591
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA AUTHORIZING THE THIRD
AMENDMENT FOR CONSULTANT SERVICES ENTERED
INTO MARCH 14, 2026 THROUGH M A R C H 1 4 , 2027,
BETWEEN THE CITY OF HAWTHORNE AND CITIGUARD
INCORPORATED.
This third Amendment to City of Hawthorne Agreement for Consultant Services (“Third Amendment”) is made and entered into as of March 14, 2026 (“Effective Date”), by and between the City of Hawthorne, a municipal corporation (“City”), and Citiguard Inc, a California corporation (“Consultant”) (collectively, the “Parties”) with reference to the following:
WHEREAS, City and Consultant entered into an Agreement for Consultant Services dated March 14, 2023, to provide security services to the Bridge of Hope Community Housing project; WHEREAS, City and Consultant now desire to extend the term for one (1) year, through March 13, 2027 (the “Extended Period”); and
WHEREAS, City desires to set forth Consultant’s maximum compensation and scope of services for the Extended Period accordingly.
NOW, THEREFORE, THE CITYCOUNCIL OF THE CITY OF HAWTHORNE DOES RESOLVE, DECLARE, DETERMAINE, AND ORDER AS FOLLOWS:
Section 1. Defined Terms. Except as otherwise defined herein, all capitalized terms used herein shall have the meanings set forth for such terms in the Original Agreement.
Section 2. Revised Scope of Services. The Scope of Services, Exhibit "A" attached hereto and incorporated herein by this reference.
Section 3. Term. The Term of the Original Agreement as set forth in Section 1 therein began on March 14, 2023, and continues on an as-needed basis unless earlier terminated. This Third Amendment hereby amends Section 1 of the Original Agreement to provide for a one (1) year term from March 14, 2026 to March 13, 2027. All other language in Section 1 of the Original Agreement shall remain unchanged.
Section 4. Insurance. The insurance requirements set forth in Exhibit “B” all terms thereof shall remain in full force and effect during the Extended Period.
Section 5. Compensation. The total not-to-exceed compensation set forth in Exhibit A is the sum of Two Hundred Thirty-Seven Thousand Nine Hundred Sixty-One and 00/100 Dollars ($237,961.00).
Section 6. Integration. This Third Amendment and all attachments hereto (if any) integrate all of the terms and conditions mentioned herein, and supersede all negotiations with respect hereto. This Third Amendment amends, as set forth herein, the Original Agreement and except as specifically amended hereby, the Original Agreement shall remain in full force and effect. To the extent that there is any conflict or inconsistency between the terms and provisions of this Third Amendment and the terms and provisions of the Original Agreement, the terms and provisions of this Third Amendment shall control.
Section 7. This Resolution shall become effective immediately upon its adoption.
Section 8. The City Clerk shall certify to the adoption of this resolution.
PASSED, APPROVED and ADOPTED this 24th day of March, 2026.
ATTEST:
__________________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne
________________________________
ALEX VARGAS, Mayor
City of Hawthorne
APPROVED AS TO FORM:
________________________________
DAVID CACERES, City Attorney
City of Hawthorne
THIRD AMENDMENT TO THE
CONSULTANT AGREEMENT FOR SECURITY SERVICES BETWEEN THE CITY OF HAWTHORNE (“CITY”) AND CITIGUARD INCORPORATED (“CONSULTANT”) This Third Amendment to the Consultant Agreement for Citiguard Incorporated to perform security services is made this 14th day of March 2026 by and between the City of Hawthorne, a California municipal corporation (“City”) and Citiguard Incorporated, a California corporation (“Consultant”).
RECITALS
WHEREAS the City and Citiguard Incorporated are parties to a Consulting Agreement for Services dated March 14, 2023, for the purpose of providing security services to the Bridge of Hope Community Housing Project.
WHEREAS the City now desires to extend the term of the agreement for one (1) additional year through March 13, 2027, and to establish the scope of services and maximum compensation for the extended period.
WHEREAS the City Council of the City of Hawthorne adopted Resolution No. 8591 authorizing the Third Amendment to the Consultant Agreement for continued security services at the Bridge of Hope Community Housing Project.
NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS:
Effective March 14, 2026, the City will amend the existing agreement to extend the term for one (1) year, through March 13, 2027, for continued security services at the Bridge of Hope Community Housing Project. The Scope of Services shall remain as described in Exhibit “A” attached hereto and incorporated herein by reference.
The total compensation for services performed during the extended period shall not exceed Two Hundred ThirtySeven Thousand Nine Hundred Sixty-One and 00/100 Dollars ($237,961.00).
All insurance requirements set forth in Exhibit “B” of the original agreement shall remain in full force and effect during the extended period.
Except as specifically amended herein, all terms, conditions, and provisions of the original agreement and prior amendments shall remain in full force and effect.
IN WITNESS THEREOF, the City and Citiguard Incorporated have executed this Third Amendment as of the day and year written above.
CITY OF HAWTHORNE,
CALIFORNIA, a municipal corporation
__________________________________
VON NORRIS, City Manager
City of Hawthorne
APPROVED AS TO FORM:
___________________________________
DAVID CACERES, City Attorney
City of Hawthorne
CONSULTANT
_____________________________________
SAMI NOMAIR, Executive Director
Citiguard Incorporated
_____________________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne
Confidential Information|
323-948-7691 | www.Citiguardinc.com
BRIDGE OF HOPE COMMUNITY HOUSING
RFP: BRIDGE HOUSING SITE SECURITY
COST PROPOSAL FOR
CITY OF HAWTHORNE
Sites: 3200 W 131st St, Hawthorne, CA 90250
Duties: two-phase project:
1) Development of an Operations and Security Plan: Citiguard will work with the City of Hawthorne to develop an approved Operations and Security Plan that outlines how the site will be monitored and ensures all residents’ safety. The Plan will include program policies and procedures, participant eligibility criteria, program intake and exit procedures, site oversight responsibilities, staffing levels, qualifications, and schedule.
2) Operation of the Site: Citiguard will operate the site according to the approved Operations and Security Plan. In general, operations and security activities will include but are not limited to identifying and screening participants, staff and visitors daily.
*NOTE -- Price of Security Guard per hour includes all Key Personnel assigned to project. Citiguard uses NO sub-consultants or sub-contractors.
Type of Security Service Unarmed
Number of Security Guards 1
Days of Service Monday - Sunday
Hours of Service Twenty-four (24)
Cost Per Hour $27.26
Total Service Days Per Week Seven (7)
Total Service Hours Per Day Twenty-four (24)
Total Service Hours Per 7 Day Week
Schedule
168
Total Cost Per Month
Total Cost for 1st Year
$19,830.00
$237,961.00
EXHIBIT B
Insurance
ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?
INSR ADDL SUBR
LTR INSD WVD
PRODUCER CONTACT NAME: PHONE FAX
(A/C, No, Ext): (A/C, No): E-MAIL ADDRESS:
INSURER A :
INSURED INSURER B :
INSURER C :
INSURER D :
INSURER E :
INSURER F :
POLICY NUMBER POLICY EFF POLICY EXP TYPE OF INSURANCE (MM/DD/YYYY) (MM/DD/YYYY) LIMITS
AUTOMOBILE LIABILITY
UMBRELLA LIAB
EXCESS LIAB WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
AUTHORIZED REPRESENTATIVE
EACH OCCURRENCE $ DAMAGE TO RENTED CLAIMS-MADE OCCUR PREMISES (Ea occurrence) $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ PRO- POLICY JECT LOC PRODUCTS - COMP/OP AGG OTHER: $ COMBINED SINGLE LIMIT
(Ea accident) $ ANY AUTO BODILY INJURY (Per person) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ HIRED NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY (Per accident) $
$ OCCUR EACH OCCURRENCE CLAIMS-MADE AGGREGATE $ DED RETENTION $ PER OTH- STATUTE ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE $
If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT INSURER(S) AFFORDING COVERAGE NAIC #
COMMERCIAL GENERAL LIABILITY
Y / N
N / A
(Mandatory in NH)
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:
CERTIFICATE HOLDER CANCELLATION
ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved.
CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)
$
$
$
$
$
The ACORD name and logo are registered marks of ACORD
2/18/2026
(818) 986-7283 (818) 986-4949
035378
CitiGuard Inc
5550 Topanga Canyon Blvd, Suite 310
Woodland Hills, CA 91367
20052
31194
32727
A 1,000,000
X BMGG100043-01 3/26/2025 3/26/2026 100,000
5,000
1,000,000
3,000,000
3,000,000
X Professional Li 1,000,000
B 1,000,000
72APB011105 3/26/2025 3/26/2026
HNOA Section D) 1,000,000
A 5,000,000
BMGE100039-01 3/26/2025 3/26/2026
5,000,000
C Crime 107479980 7/27/2025 Single Loss 1,000,000
D Hired & Non Owned RTSHNOA-02322 4/23/2025 4/23/2026 Limit 1,000,000 The City of Hawthorne, its officer and employees shall be named as additional insured with respect to General Liability. Insurance shall not be canceled or terminated without 30 days written notice. Insurance is primary and any insurance held by City for its own protection shall be excess. Excess/Umbrella Liability follows form
City of Hawthorne
4455 W126th St
Hawthorne, CA 90250
CITIINC-01 AKANG
Paramount Exclusive Insurance Services, Inc.
15760 Ventura Blvd. Suite 500
Encino, CA 91436 [email protected]
Evanston Ins. Co.
National Fire & Marine Ins.
Travelers Casualty and Surety Company of America
Underwriters at Lloyd's of London
Aggregate
7/27/2026
X
X
X
X
X
X
X X
POLICY NUMBER: BMGG100043-01
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
INSURER(S) AFFORDING COVERAGE
INSURER F :
INSURER E :
INSURER D :
INSURER C :
INSURER B :
INSURER A : NAIC #
NAME: CONTACT
(A/C, No): FAX
E-MAIL ADDRESS:
PRODUCER
(A/C, No, Ext): PHONE
INSURED
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR WVDADDL
INSD
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $
$
$
$ PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person) COMBINED SINGLE LIMIT
AUTOS ONLY
AUTOS ONLY AUTOS NON-OWNED OWNED SCHEDULED
ANY AUTO
AUTOMOBILE LIABILITY
Y / N WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED?
(Mandatory in NH) DESCRIPTION OF OPERATIONS below
If yes, describe under
ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEEE.L. EACH ACCIDENT EROTH- STATUTE PER
(MM/DD/YYYY) LIMITS POLICY EXP(MM/DD/YYYY) POLICY EFFLTR TYPE OF INSURANCE POLICY NUMBER INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
EXCESS LIAB
UMBRELLA LIAB EACH OCCURRENCE $ AGGREGATE $
$
OCCUR
CLAIMS-MADE DED RETENTION $
PRODUCTS - COMP/OP AGG $ GENERAL AGGREGATE $ PERSONAL & ADV INJURY $ MED EXP (Any one person) $
EACH OCCURRENCE $ DAMAGE TO RENTED
PREMISES (Ea occurrence) $ COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO- JECT LOC
CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)
CANCELLATION
AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.
CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED
AUTOS ONLY
2/19/2026
SUNZ Insurance Solutions, LLC ID: (DecisionHR)
c/o DecisionHR Holdings Inc
5801 Postal Road, PO Box 818020
Cleveland, OH 44181
888-828-5511
Rick Leonard
Cortney Horn
[email protected]
DecisionHR I Inc
LCF Citiguard Inc
5801 Postal Road; PO Box 818020
Cleveland OH 44181
89320199
✓
Waiver of Subrogation in favor of certificate holder as per written contract, while work is performed at or in:
City of Hawthorne
4455 W 126th St
Hawthorne CA 90250
Coverage provided for all leased employees but not subcontractors of: Citiguard Inc Client Eff Date: 3/26/2025 CA
SUNZ Insurance Company 34762
A WC042-00263-025 6/1/2025 6/1/2026 ✓
1,000,000
1,000,000
1,000,000
89320199 | 976101 | (MCP) Multiple Coordinated Policy | Decision HR Holdings | Tina Reardon | 2/19/2026 9:34:42 AM (EST) | Page 1 of 2 WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 99 03 13 (Ed. 7-09)
WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT−CALIFORNIA We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.)
You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule.
The additional premium for this endorsement shall be $ 100 Schedule
Person or Organization Job Description
This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective: Policy No.: Endorsement No.:
Insured:
Insurance Company: Countersigned by
WC 99 03 13
(Ed. 7-09)
06/01/2025 WC042-00263-025
SUNZ Insurance Company
89320199
Coverage provided for all leased employees but not subcontractors of: Citiguard Inc Client Eff Date: 3/26/2025 Waiver of Subrogation in favor of certificate holder as per written contract, while work is performed at or in: CA DecisionHR I Inc
LCF Citiguard Inc
5801 Postal Road; PO Box 818020
Cleveland OH 44181
City of Hawthorne
4455 W 126th St
Hawthorne CA 90250
89320199 | 976101 | (MCP) Multiple Coordinated Policy | Decision HR Holdings | Tina Reardon | 2/19/2026 9:34:42 AM (EST) | Page 2 of 2
AGENDA ITEM NO. 11
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of March 28, 2023
Originating Department: Housing
City Manager: __________
Vontray Norris
Dir. of Housing: ___________
Kimberly Mack
SUBJECT:
Bridge of Hope Community Housing (BHCH) Site Security Professional Services Agreement with Citiguard
RECOMMENDED MOTION:
1. Approve the Professional Services Agreement with Citiguard for the period of one year from 03/14/2023 to 03/14/2024 to provide professional services necessary to provide security services to the BHCH site.
2. Authorize the City Manager, or designee, to execute, amend, and keep record of documents necessary to administer the Fiscal Year 2023-2024 Professional Services Agreement with Citiguard.
3. Authorize the Department of Finance to establish all necessary account numbers for the administration of the BHCH site and create a blanket purchase order for Citiguard not to exceed $209,503 in administrative fees.
DISCUSSION:
On February 14, 2023, the City accepted a proposal for a Consultant to develop a Security and Services Plan for a non-congregate (tiny home) bridge housing site and to secure the site located at 3200 W 131st St, Hawthorne, CA 90250. After completing the selection process conducted by the BHCH committee, staff found Citiguard to be the most suitable candidate.
The attached professional agreement will be effective March 14, 2023 and will remain effective on an as needed basis unless sooner terminated pursuant to the professional services agreement.
This agreement will renews annually.
FISCAL IMPACT:
None.
NOTICING PROCEDURES:
72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):
1. Bridge of Hope Community Housing Site Security Professional Services Agreement
8 EXHIBIT A
Proposal
2024
AGENDA ITEM NO. 12
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of April 23, 2024
Originating Department: Housing
City Manager: __________
Vontray Norris
Dir. of Housing: ___________
Kimberly Mack
SUBJECT:
Bridge of Hope Community Housing (BHCH) Citigaurd Professional Services Agreement First Amendment
RECOMMENDED MOTION:
1. Approve the Professional Services Agreement first amendment with Citiguard for the period of one year from 03/15/2024 to 03/15/2025 to provide professional services necessary to operate the BHCH site.
2. Authorize the City Manager, or designee, to execute, amend, and keep record of documents necessary to administer the Fiscal Year 2024-2025 Professional Services Agreement with Citiguard.
3. Authorize the Department of Finance to amend create a blanket purchase order for Citiguard not to exceed $215,796 in administrative fees.
DISCUSSION:
On March 28, 2023, the Council approved a Professional Services Agreement with Citiguard for BHCH site security. It is time to amend the agreement with an updated Scope of Work and change in rates. The proposal reflects a 3% increase in fees.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
None.
FISCAL IMPACT:
None.
NOTICING PROCEDURES:
72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):
1. Citiguard Proposal 2024
2. Citiguard Professional Services Agreement (Reference only)
Confidential Information|
323-948-7691 | www.Citiguardinc.com
BRIDGE OF HOPE COMMUNITY HOUSING
RFP: BRIDGE HOUSING SITE SECURITY
COST PROPOSAL FOR
CITY OF HAWTHORNE
Sites: 3200 W 131st St, Hawthorne, CA 90250
Duties: two-phase project:
1) Development of an Operations and Security Plan: Citiguard will work with the City of Hawthorne to develop an approved Operations and Security Plan that outlines how the site will be monitored and ensures all residents’ safety. The Plan will include program policies and procedures, participant eligibility criteria, program intake and exit procedures, site oversight responsibilities, staffing levels, qualifications, and schedule.
2) Operation of the Site: Citiguard will operate the site according to the approved Operations and Security Plan. In general, operations and security activities will include but are not limited to identifying and screening participants, staff and visitors daily.
*NOTE -- Price of Security Guard per hour includes all Key Personnel assigned to project. Citiguard uses NO sub-consultants or sub-contractors.
Type of Security Service Unarmed
Number of Security Guards 1
Days of Service Monday - Sunday
Hours of Service Twenty-four (24)
Cost Per Hour $24.72
Total Service Days Per Week Seven (7)
Total Service Hours Per Day Twenty-four (24)
Total Service Hours Per 7 Day Week
Schedule
168
Total Cost Per Month
Total Cost for 1 Year
$17,983.00
$215,796.00
AGENDA ITEM NO. 13.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 04/08/2025
Originating Department:
Housing
City Manager: Department Head:
SUBJECT:
Bridge of Hope Community Housing (BHCH) Citigaurd Professional Services Agreement Second Amendment
RECOMMENDED MOTION:
1. Approve the Professional Services Agreement first amendment with Citiguard for the period of one year from 03/14/2025 to 03/14/2026 to provide professional services necessary to operate the BHCH site.
2. Authorize the City Manager, or designee, to execute, amend, and keep a record of documents necessary to administer the Fiscal Year 2025-2026 Professional Services Agreement with Citiguard.
3. Authorize the Department of Finance to establish a blanket purchase order for Citiguard not to exceed $226,596 in administrative fees.
DISCUSSION:
On April 23, 2024, the Council approved a Professional Services Agreement with Citiguard for BHCH site security. It is time to amend the agreement with an updated Scope of Work and change in rates.
The proposal reflects a 4.77% increase in fees.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
None.
FISCAL IMPACT:
None. All funds for this 3-Year project were previously approved. 3/17/26, 2:05 PM Print Agenda Item
https://public.destinyhosted.com/print_ag_memo.cfm?seq=283&rev_num=0&mode=External&reloaded=true&id=42984 1/2 NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act 3/17/26, 2:05 PM Print Agenda Item
https://public.destinyhosted.com/print_ag_memo.cfm?seq=283&rev_num=0&mode=External&reloaded=true&id=42984 2/2
AGENDA ITEM NO. 9.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/24/2026
Originating Department: Public Works
City Manager: Department Head:
SUBJECT:
Bid opening for Moneta Gardens Improvement Project (Project # 22-08).
RECOMMENDED MOTION:
Staff recommends opening bids for Moneta Gardens Improvement Project (Project # 22-08).
DISCUSSION:
N/A
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
N/A
FISCAL IMPACT:
N/A
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.
AGENDA ITEM NO. 10.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/24/2026
Originating Department: Planning
City Manager: Department Head:
SUBJECT:
Annual Progress Reports for the General Plan and Housing Element for 2025.
RECOMMENDED MOTION:
Approve the 2025 Annual Progress Reports (APR) for the General Plan and Housing Element so that they may be submitted to the appropriate state offices by the deadline of April 1, 2026.
DISCUSSION:
Each year every city and county in California is required to submit reports on the status and progress of their general plan and housing element by April 1 of the following year. Although Hawthorne's General Plan is currently being updated, the General Plan APR addresses the existing 1990 General Plan and its various amendments.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
None. State mandatte.
FISCAL IMPACT:
None.
NOTICING PROCEDURE:
None.
ATTACHMENTS
2025 General Pan APRl
Appdix A: 2025 Housing APR
2025 Annual Progress Report
City of Hawthorne General Plan
March 2026
Gregg McClain
City of Hawthorne
Planning Department
4455 W. 126th Street
Hawthorne, California 90250
This page intentionally left blank.
2025 Annual Progress Report
City of Hawthorne General Plan
i March 2026
Table of Contents
Acronyms and Abbreviations ..................................................................................................... iii Introduction................................................................................................................................... 1
1.1 Purpose ............................................................................................................. 1
1.2 State General Plan Guidelines........................................................................... 1 General Plan Overview.................................................................................................................. 3
2.1 City of Hawthorne General Plan ........................................................................ 3
2.1.1 Land Use Element ................................................................................. 3
2.1.2 Circulation Element................................................................................ 5
2.1.3 Housing Element.................................................................................... 6
2.1.4 Noise Element...................................................................................... 10
2.1.5 Safety Element..................................................................................... 11
2.1.6 Conservation Element.......................................................................... 15
2.1.7 Open Space and Recreation Element.................................................. 16
2.1.8 Economic Development Element......................................................... 16
2.1.9 Environmental Justice Element............................................................ 19 Planning and Development Activities ........................................................................................ 23
3.1 Projects............................................................................................................ 23
3.1.1 Discretionary Development Applications ............................................. 23
3.1.2 Building and Safety Applications.......................................................... 26
3.2 Amendments.................................................................................................... 32
3.3 Capital Improvements Program ....................................................................... 33
3.3.1 Roads .................................................................................................. 33
3.3.2 Traffic Signals ...................................................................................... 34
3.3.3 Parks.................................................................................................... 35
3.3.4 Public Facilities .................................................................................... 36
3.4 Grants............................................................................................................ 37 Tables
Table 1: City of Hawthorne General Plan Elements and Adoption Year........................................ 2 Table 2: Hawthorne Regional Housing Needs Assessment Allocation .......................................... 6 Table 3: Summary of Discretionary Actions for 2025 .....................................................................23 Table 4: Details of Discretionary Actions for 2025........................................................................ 24 Table 5: Summary of Building and Safety Actions for 2025 ......................................................... 26 Table 6: Details of Building and Safety Actions for 2025.............................................................. 26 Table 7: Capital Improvement Projects in 2025........................................................................... 33 Table 8: CDBG and HOME Funding Activities FY 2025-2026...................................................... 37 2025 Annual Progress Report
City of Hawthorne General Plan
ii March 2026
Appendices
Appendix A. City of Hawthorne General Plan Housing Element Annual Progress Report 2025 Annual Progress Report
City of Hawthorne General Plan
iii March 2026
Acronyms and Abbreviations
ADA American with Disabilities Act
AMI area median income
APR Annual Progress Report
CGC California Government Code
City City of Hawthorne
COVID-19 Coronavirus Disease 2019
DHSP Downtown Hawthorne Specific Plan
EDSP Economic Development Specific Plan
EOP Emergency Operation Plan
HCD California Department of Housing and Community Development HRC Housing Rights Center
LA28 Los Angeles 2028 Olympics
NIMS National Incident Management System
OPR California Governor’s Office of Planning and Research RHNA Regional Housing Needs Allocation
SCAQMD South Coast Air Quality Management District
SEMS Standard Emergency Management System
SOP Standard Operating Procedure
2025 Annual Progress Report
City of Hawthorne General Plan
iv March 2026
This page intentionally left blank.
2025 Annual Progress Report
City of Hawthorne General Plan
1 March 2026
Introduction
1.1 Purpose
The purpose of this Annual Progress Report (APR) is to fulfill the requirements of California Government Code (CGC), Section 65400(a), on the implementation status of the General Plan of the City of Hawthorne (City). The APR also informs the public of the progress toward meeting the community’s goals. CGC Section 65400(a), requires that cities and counties “investigate and make recommendations to the legislative body regarding reasonable and practical means for implementing the general plan or element of the general plan, so that it will serve as an effective guide for orderly growth and development, preservation and conservation of open space land and natural resources, and the efficient expenditure of public funds relating to the subjects addressed in the General Plan.” The APR is required to be prepared and submitted to the City Council, the California Governor’s Office of Planning and Research (OPR), and the California Department of Housing and Community Development (HCD). A report on the Housing Element is required to be submitted by April 1 of each year per the requirements of HCD.
At a minimum, the APR should address the following:
1. General Plan status and progress in its implementation.
2. Progressin meeting itsshare of the regional housing needs pursuant to CGC Section 65584.
3. Local efforts to remove governmental constraints to the maintenance, improvement, and development of housing pursuant to paragraph (3) of subdivision (c) of CGC Section 65583.
4. The degree to which the City’s approved General Plan complies with the California General Plan Guidelines developed and adopted pursuant to CGC Section 65040.2 and the date of the last General Plan revision/update.
1.2 State General Plan Guidelines
OPR guidance provides suggested content for the APR. The following presents the content in this APR, based on suggestions from the guidance:
• Introduction.
• Table of contents.
• List of acronyms and abbreviations.
• Date of presentation and acceptance by City Council. The APR is scheduled to be presented to the City Council on March 24, 2026.
• Measures associated with the implementation of the General Plan, with specific references to individual elements.
2025 Annual Progress Report
City of Hawthorne General Plan
2 March 2026
• Housing Element APR reporting requirements – each jurisdiction is required to report certain housing information in accordance with state housing law (refer to CGC Sections 65400, 65583, and 65584) and HCD’s Housing Element guidelines. • The Housing Element APR is addressed in Appendix A, prepared through the use of standards, forms, and definitions adopted by HCD.
• The degree to which the General Plan complies with OPR General Plan Guidelines, including environmental justice considerations, collaborative planning with the military lands and facilities, and consultation with Native American tribes. • The date of the last update to the General Plan.
• Priorities for land use decision-making established by the local legislative body (e.g., passage of moratoria or emergency ordinances).
• Goals, policies, objectives, standards, or other plan proposals that need to be added or were deleted, amended, or otherwise adjusted.
• One or more lists of the following, including references to specific General Plan Elements or policies, statuses (i.e., approved/denied, initiated/ongoing/completed), and a brief comment on how each advanced the implementation of the General Plan during the past year:
− Planning Activities Initiated. These may include but are not limited to Master Plans, Specific Plans, master environmental assessments, annexation studies, and other studies or plans.
− General Plan Amendments. These may include agency-driven and applicant-driven amendments.
− Major development applications processed.
This APR summarizes the planning activities for the City from January 1 to December 31, 2025.
Table 1: City of Hawthorne General Plan Elements and Adoption Year Element Adoption Year Update Year (If Applicable)
Land Use Element 1990 2016 (New Element anticipated in 2028) Circulation Element 1990 2015 (New Element anticipated in 2028) Housing Element 2014 2022
Noise Element 1989 2018 (New Element anticipated in 2028) Safety Element 1989 2023
Conservation Element 1989 (New Element anticipated in 2028) Open Space/Recreation Element 1989 (New Element anticipated in 2028) Economic Development Element 2015 —
Environmental Justice Element 2022 —
2025 Annual Progress Report
City of Hawthorne General Plan
3 March 2026
General Plan Overview
The following describes the elements of the General Plan and the implementation status of each element’s goals. A discussion of projects and capital improvements are provided in Section 3, Planning and Development Activities.
2.1 City of Hawthorne General Plan
The City’s General Plan addresses the critical issues that will shape the City’s future, specifically the following:
• Optimum types and mix of land uses that will both secure the City’s economic solvency and maintain a high quality of life.
• Transportation systems needed to accommodate planned growth. • Infrastructure systems needed to accommodate planned growth. • Important natural resources to be protected and integrated with planned growth. • Community facilities needed to accommodate planned growth. • Community amenities needed to provide a balanced and pleasing place to live, work, shop, play, and learn.
The City’s General Plan is organized into the nine elements, Land Use, Circulation, Housing, Noise, Safety, Conservation, Open Space and Recreation, Economic Development, and Environmental Justice, which include all mandated elements per CGC Section 65302. The implementation status of each element is identified below.
2.1.1 Land Use Element
The Land Use Element functions as a guide to the ultimate pattern of development for the City within its incorporated boundaries and sphere of influence.
As required by CGC Section 65302(a), the Land Use Element describes the proposed general distribution, location, and extent of land uses in the City and their relationship to all elements of the General Plan. The Land Use Element is the driving element in the General Plan to which all elements must relate. Because it establishes the type, intensity, and pattern of land uses, it inherently shapes housing, transportation, noise, air quality, infrastructure, public services, natural resources, safety, open space, and recreation. The Land Use Plan contained in the Land Use Element describes geographically the proposed location of the land use designations. A discussion of the goals of the Land Use Element and the manner in which the City has met these goals is provided below:
2025 Annual Progress Report
City of Hawthorne General Plan
4 March 2026
• Goal 1: The city shall expand current efforts to attract and enhance commercial development.
− Implementation: The City continued to accept applications and pursue the development of hospitability businesses near the airport and other key areas in the City. Also, the City partnered with an economic development consultant to assist in scouting for business attraction opportunities.
• Goal 2: Every effort shall be made to ensure that both existing and future development will be and will remain compatible with surrounding desirable uses. − Implementation: The City evaluated all proposed developments to ensure compatibility with surrounding land uses. Multiple discretionary applications were reviewed by the Planning Commission and City Council, where required, and were only approved if the development was compatible with surrounding desirable uses. • Goal 3: A sound local economy which attracts investment, increases the tax base, creates employment opportunities for Hawthorne residents, and generates public revenues.
- Implementation: The City completed the following actions:
▪ The City completed its first project for the Commercial Facade Program. This program focuses on improvements to the street-facing exteriors of buildings. The program offered businesses the chance to rebrand and increase profits. Eligible businesses, with at least one full-time employee or a commitment to create a fulltime equivalent position, could receive up to $30,000 per verified full-time employee. The City remains committed to this program and has already begun working on the next facade project.
▪ The City hosted its 10th Annual Hawthorne Business Expo at the Memorial Center, with over 75 businesses attending. The 2025 Business Expo also featured a job fair, allowing prospective employees from the community to engage directly with participating businesses. While topics like networking and clear communication led majority of the discussions, a desire for collaboration emerged as the main theme of the expo. The Business Expo included two guest panels, featuring nine business leaders who shared valuable insights and guidance for businesses across the community.
▪ The City of Hawthorne has approved a major partnership allowing Archer Aviation to assume a 75% interest in the Hawthorne Municipal Airport’s master lease, advancing local economic development and transportation innovation.
Archer Aviation will develop electric air‑taxi infrastructure and has been selected as the official Air Taxi Provider for the LA28 Olympics, further elevating Hawthorne’s role in next‑generation transportation. This investment will strengthen Hawthorne’s role as a hub for aerospace, technology, and advanced 2025 Annual Progress Report
City of Hawthorne General Plan
5 March 2026
mobility while bringing infrastructure upgrades, jobs, and global visibility.
2.1.2 Circulation Element
The Circulation Element is one of the required General Plan Elements identified in the California Planning and Zoning Law. As specified in CGC Section 65302(b), a Circulation Element is required to identify the general location and extent of existing and proposed major thoroughfares, transportation routes, terminals, airports, and other public utilities and facilities in the City’s planning areas.
This element is intended to provide guidance on decisions that expand and improve the transportation system for local and regional trips and to accommodate the diverse transportation needs of residents in the planning areas. Furthermore, this element is intended to specify the City’s policies for the coordination of transportation infrastructure planning with the planning of public facilities, where joint benefits can be achieved. The design, location, and constituent modes of travel can have significant effects on air quality, plant and animal habitat, environmental noise, energy use, and community appearance. Both economic and environmental considerations have been incorporated into the development of the Circulation Element.
A discussion of the Circulation Element goals and the manner in which the City has met these goals is provided below:
• Goal 1: Provide for the safe and efficient movement of people, goods and services throughout the city.
- Implementation: The City has begun work on several mobility improvement projects across the city that will environmentally clear and to widen intersections, add vehicular lanes, modify and upgrade traffic signal system, traffic striping, install a bike lane, adjustment of utilities, excavation and removal of existing pavement, concrete, asphalt and construction of curb, gutter, sidewalks, driveways, retaining walls, raised medians, and ADA ramps. The projects involve intersections located along four arterial streets:
Van Ness Avenue, Jack Northrop Avenue, 135th Street, and Inglewood Avenue. - Implementation: The upcoming City Hall expansion includes the construction of 239 new underground parking spaces. These new developments show the City's commitment to properly managing parking resources, making things more convenient for residents, and improving traffic flow throughout Hawthorne. In 2025, the City announced construction will begin in Summer 2026, supported by funding from the Multi Fund and Measure A.
- Implementation: To streamline and standardize parking requirements, the City made the following zoning ordinance amendments during the planning period:
o An ordinance amending chapters 17.04 (definitions), 17.38 (nonconforming uses, structures, signs, and parcels), 17.40 (conditional uses—variances), 2025 Annual Progress Report
City of Hawthorne General Plan
6 March 2026
17.56 (loading), 17.58 (off-street parking), and 17.60 (minimum driveway widths and turning radii) of title 17 (zoning) of the Hawthorne Municipal Code. The ordinance standardized commercial parking requirements, lowered residential parking requirements, removed obsolete and outdated standards, and consolidated parking regulations in one chapter of the municipal code.
− Implementation: The City continues to allocate funding to transportation maintenance from Measure M and Measure W.
2.1.3 Housing Element
The provision of adequate housing for families and individuals of all economic levels is an important public goal. The issue has grown in complexity due to rising land and construction costs and increasing competition for physical and financial resources in the public and private sectors.
In response to this concern, the California Legislature amended the CGC in 1980 to require each local community to include a specific analysis of its housing needs and a realistic set of programs designed to meet those needs. This analysisis to be set forth in a Housing Element and incorporated into the general plan of each municipality.
The 6th Cycle Housing Element Update (2021–2029) addresses the state-mandated planning period from October 15, 2021, to October 15, 2029. It is consistent with the City’s General Plan and the community’s vision of its housing needs and objectives. The Housing Element Update reflects the City’s continuing efforts to retain and expand housing opportunities in the community.
Information about the City’s effortsin meeting the Housing Element goalsis presented in the Housing Element APR (Appendix A). The Housing Element APR uses the state mandated template form provided by HCD with data input from the City per HCD requirements. The Regional Housing Needs Assessment (RHNA) for the 6th cycle for the City is provided in Table 2.
Table 2: Hawthorne Regional Housing Needs Assessment Allocation Income Category 6
th Cycle
Number of Units % of Total Units
Very Low Income (0%–50% of AMI) 445 25.7%
Low Income (51%–80% of AMI) 204 11.8%
Moderate Income (81%–120% of AMI) 249 14.4%
Above Moderate Income (More than 120% of AMI) 836 48.2% Total 1,734 100.0%
Note: AMI = Area Median Income
2025 Annual Progress Report
City of Hawthorne General Plan
7 March 2026
• Goal 1: Provide a broad range of housing opportunities to meet the existing and future needs of all Hawthorne residents.
- Implementation: Promoting the development of a diverse array of housing options is essential to meet the varied requirements of both present and prospective residents of Hawthorne. To facilitate the creation of different housing types, the City made the following zoning ordinance amendments during the planning period.
The following programs featured in the Housing Element Update aimed at helping further housing development for current and future residents and continued by the City in 2025. − Program 1: Residential Sites Inventory
o In 2023 the City used sources from the General Fund to begin identifying and rezoning sites that are sufficient in meeting the required density to achieve the RHNA requirements. Efforts continued into 2025 and are ongoing. − Program 2: Monitor Residential Capacity
o In 2025, Hawthorne continued to ensure no net loss of capacity on development sites with ongoing monitoring procedures. The evaluation procedure is pursuant to Government Code 65863.
− Program 3: Public Property Conversion to Housing
o In 2025, the City continued to work with nonprofits and public agencies to determine which sites are feasible for residential development. The updated list of surplus City-owned lands, their information, and development status are included in the City’s Annual Progress Report.
− Program 4: Replacement of Units on Sites
o Pursuant to Government Code Section 65583.2(g)(3), in 2025 the City continues to replace any units on identified sites in the Site Inventory that are rent-controlled or reserved for low or very low-income households. Developments that require the demolition of such units will only be approved if the new building houses as many as demolished or if certain affordability requirements. − Program 5: Facilitate Affordable and Special Needs Housing Construction o In 2025 the City remained committed to facilitating construction by taking the following actions:
▪ Collaborating with affordable housing and special needs housing developers. ▪ On a case-by-case basis, implement regulatory concessions and incentives. ▪ Assist developers with obtaining Low-Income Housing Tax Credits to fund the new affordable housing developments.
▪ Collaborate with housing developers to support large families. 2025 Annual Progress Report
City of Hawthorne General Plan
8 March 2026
− Program 6: Mixed Use Development
o In 2025, the City continued to encourage mixed-use developments by providing technical assistance, pursuing strategic partnerships, monitoring development interests and inquiries.
− Program 7: Accessory Dwelling Units
o In 2023, the City initiated the amendment of its Zoning Code to facilitate the development of accessory dwelling units and junior accessory dwelling units as a housing option for low- and moderate-income individuals. This work was postponed as ADU laws were still updating. The City opted to follow the Government Code regulations and standards while planning to update the local ADU ordinance in 2026.
− Program 8: Density Bonus Implementation
o In 2025, the City continued to grant density bonuses on a sliding scale to developments that incorporate affordable housing units. The City initiated a revision to the Density Bonus regulations in 2023 to be fully compliant with state density bonus laws. A draft was prepared in 2024 but needs additional updates and is expected to be completed in fall of 2026.
- Program 9: Multi-Family Acquisition and Rehabilitation o Using HOME funding the City continued working with Community Housing Development Organizations to acquire dilapidated developments and rehabilitate them.
− Program 10: California Accessibility Standards Compliance Program o In 2025, the City continued to ensure that new and rehabilitated developments adhere to the State of California accessibility standards by providing technical assistance and readily available resources to developers. − Program 11: Lot Consolidation
o In 2023, the City worked on an incentive program for lot consolidations for affordable housing. Further efforts were on pause in 2025 due to the commencement of our General Plan Update.
• Goal 2: Protect, encourage, and provide housing opportunities for persons of lower and moderate incomes.
− Program 12: Rental Assistance
o Families in the low and very low-income category are eligible to receive assistance through the Federal Housing Choice Voucher program. In 2025, the City continued to promote this program to its residents most in financial need. − Program 13: Preservation of Existing Affordable Units o In 2025, the City continued efforts to preserve the 614 deed-restricted units through the following actions:
▪ Monitor units at risk.
2025 Annual Progress Report
City of Hawthorne General Plan
9 March 2026
▪ Work with owners by providing technical assistance and identifying funding sources.
▪ Work with potential purchasers by providing technical assistance to agencies looking to manage/purchase properties.
▪ Educate tenants of the legislation surrounding at-risk units. − Program 14: Housing for Extremely Low-Income Households o In 2025, the City continues to encourage development by doing the following:
▪ Conducting outreach to housing developers.
▪ Providing financial and technical assistance on a case-by-case basis. ▪ Identifying grant and funding opportunities.
▪ Applying for or supporting funding applications.
▪ Reviewing and prioritizing local funding.
▪ Offering additional incentives outside of the density bonus. • Goal 3: Preserve and maintain the existing housing stock so that all residents live in neighborhoods free from blight and deterioration.
− Program 15: Single Family Residential Rehabilitation Program o The City will provide funding for housing rehabilitation to low and moderate-income homeownerssubject to availability.
o The City continued to provide financial assistance to low and moderate-income owner occupants ofsingle-family detached condominiums and manufactured or mobile homes for the preservation of decent, safe and sanitary housing through its Housing Rehabilitation Program (HRP).
− Program 16: Code Enforcement
o Continue enforcing the Hawthorne Municipal Code to ensure building safety and property maintenance.
− Program 17: Energy Conservation and Energy Efficiency Opportunities o The City will implement energy-efficient measures for new development construction. Information about the measures will be made available on the City’s website1and the permit counter.
• Goal 4: Reduce or remove governmental and nongovernmental constraints to the development, improvement, and maintenance of housing where feasible and legally permissible.
− Program 18: Monitor Changes in Federal and State Housing, Planning, and Zoning Laws
o In 2025, the City continued to monitor legislation to identify and remove housing constraints on an ongoing basis.
1 https://www.cityofhawthorne.org/departments/public-works/environmental-programs/action-plans 2025 Annual Progress Report
City of Hawthorne General Plan
10 March 2026
− Program 19: Zoning Code Amendments – Housing Constraints o The following amendment was approved in 2025:
▪ Reduction in parking for residential, commercial, and industrial properties Program 20: Mitigation of Nongovernmental Constraints
o In 2025, the City continued to aim to offset the impact of market-driven constraints such as land cost and construction costs by streamlining the application and development process.
• Goal 5: Affirmatively further fair housing practices, promoting equal opportunity for all residents to reside in housing of their choice.
− Program 21: Fair Housing Services
o In partnership with the Housing Rights Center, the City continued to provide fair housing services such as landlord/tenant counseling, mediation, and bilingual housing education to minimize discriminatory housing practices. − Program 22: Affirmatively Furthering Fair Housing Outreach and Coordination Program
o In 2025, the City continued to facilitate equal and fair housing opportunities by creating and enforcing programs on an ongoing basis that address the following:
▪ Education and Outreach
▪ Integration/Segregation
▪ Access to Opportunity
− Program 23: Economic Displacement Risk Analysis
o In 2023, the City conducted an analysis to determine the level of impact of economic displacement. With the results, the City is working to take necessary action and implement programs to diminish the economic displacement.
2.1.4 Noise Element
The Noise Element of Hawthorne’s General Plan is a program for including noise control in the planning process. It is a tool for planners to use in achieving and maintaining compatible land use with environmental noise levels. The Noise Element identifies noise-sensitive land uses and noise sources and defines areas of noise impact for the purpose of developing programs to ensure that Hawthorne residents will be protected from excessive noise intrusion. The element quantifies the community noise environment in terms of noise exposure contours for both near and long-term levels of growth and traffic activity. The information within the element is intended to be a guideline for the development of land use policies to achieve compatible land uses and provide baseline levels and noise source identification for local noise ordinance enforcement. A discussion of the Noise Element goals and the manner in which the City has met these goals is provided below:
2025 Annual Progress Report
City of Hawthorne General Plan
11 March 2026
• Goal 1: Provide for the reduction of noise where the noise environment is unacceptable.
− Implementation: In 2025, the City continued to apply and enforce the City’s noise standards which are codified in Chapter 9.34 of Title 9 of the Municipal Code. These standards were updated in 2019 (Ordinance 2169) and are met by ensuring that construction does not occur before or after the allowable hours, that exterior and interior decibel levels are maintained at appropriate levels (by zone), and that appropriate mitigation is incorporated into projects to protect sensitive receptors. Additionally, the City continued to ensure that each project analyzes the impacts it may have on the most proximate sensitive receptors.
• Goal 2: Protect and maintain those areas having acceptable noise environments. − Implementation: In 2025, the City continued to apply and enforce the City’s noise standards which are codified in Chapter 9.34 of Title 9 of the Municipal Code. The City also continued to evaluate the development of noise-sensitive uses within the vicinity of the Hawthorne Municipal Airport using noise exposure contours developed as part of the Airport’s 14 CFR Part 150 study and the compatibility criteria presented in the land use compatibility guidelines.
− Implementation: MyHawthorne311, a smartphone app, launched in 2022, serves as a valuable tool for residents, businesses, and visitors to report issues (including noise, graffiti, illegal dumping, potholes, etc.), submit inquiries, and track the resolution of such concerns. This platform operates 24/7, ensuring timely communication and effective monitoring of noise disturbances to help maintain optimal noise environments throughout the community.
• Goal 3: Provide sufficient information concerning the community noise levels so that noise can be objectively considered in land use planning decisions. − Implementation: In 2025, the City continued to ensure that all larger projects that may have had a noise impact, not otherwise considered by the General Plan, were required to provide their own noise studies.
2.1.5 Safety Element
The City adopted its update to the Safety Element in February 2022. It addresses the impact of natural and human-made hazards that may threaten the health, safety, and property of the residents living and working in the planning area. The Safety Element includes an evaluation of emergency operations, fire safety, seismic hazards, flooding, hazardous waste and materials, and climate change and resiliency planning. It emphasizes the importance of risk reduction, disaster prevention, and preparedness. The element includes maps and a Safety Plan of known seismic and other geologic hazards. It addresses evacuation routes, peak-load water supply requirements, minimum road widths, and clearances around structures as they relate to identified fire and 2025 Annual Progress Report
City of Hawthorne General Plan
12 March 2026
geologic hazards. In addition, it emphasizes hazard reduction and accident prevention, and responses to human-made hazards. In 2023, the City approved a resolution amending the text of the Safety Element of the General Plan related to the Local Hazard Mitigation Plan (LHMP) for compliance with AB 2140. The City has continued implementation of the goals of this new element in 2025, documenting the progress in the Annual Progress Report. The element’s goals are listed below:
• Goal 1: A community that is highly prepared and equipped to handle emergency situations, in order to minimize loss of life, injury, property damage, and disruption of vital services.
− Implementation: The City of Hawthorne has an Emergency Operations Plan (EOP) to respond to emergencies associated with natural disasters, technological incidents, and national security emergencies. The City continued to utilize the California Standardized Emergency Management System (SEMS) and the National Incident Management System (NIMS).
The emergency management organization is responsible for ensuring the preparation and maintenance of the current Standard Operating Procedures (SOP) during an emergency, resource lists, and checklists that detail how assigned responsivities are performed to support SMES/NIMS implementation for the successful response during a major disaster. The City included in its SOP/EOP specific emergency authorities that designate officials, and their successors can assume during emergencies, such as:
o The City of Hawthorne is primarily responsible for emergency actions and will commit all available resources to save lives, minimize injury to persons, and minimize damage to property;
o The City of Hawthorne will utilize SEMS/NIMS in emergency response operations; o The Director of Emergency Services (Samuel English) will coordinate the City’s disaster response in conformance with its Emergency Services Ordinance; o The City of Hawthorne will participate in the Los Angeles County Operational Area;
o The resources of the City of Hawthorne will be made available to local agencies and citizens to cope with disasters affecting this area; o The City will commit its resources to a reasonable degree before requesting mutual aid assistance; and
o Mutual aid assistance will be requested when disaster relief requirements exceed the City’s ability to meet them.
2025 Annual Progress Report
City of Hawthorne General Plan
13 March 2026
− The City continued implementation of specific policiesto help direct its recovery efforts during a disaster such as:
o Provide sufficient levels of all emergency response services to protect the health, safety, and welfare of all persons and to protect property in the City; o Regularly practice implementation of the City’s Local Hazard Mitigation Plan and update it regularly;
o Support the development of other local preparedness plans and multijurisdictional cooperation and communication agreements for emergency situations;
o Coordinate with service providers to ensure the resilience of critical facilities, lifeline services, and infrastructure, and plan for the use of critical facilities during post-disaster response and recovery;
o Cooperate with the Federal Emergency Management Agency (FEMA), Office of Emergency Services (OES) and other local, state and federal agencies involved in emergency preparedness and response;
o Coordinate with local stake stakeholders (officials, schools, businesses, and organizations) within the community to make them aware of their role in the emergency plan and the necessary requirements in case of emergency; o Participate in mutual aid agreements with adjacent service providers to ensure efficient and adequate resources, facilities, and support services before, during, and after emergencies;
o Evaluate the potential to utilize a comprehensive emergency communication system that allows for efficient connection in case of emergency; o Work with Los Angeles County Fire Department and the Hawthorne Police Department to maintain, update, and regularly exercise emergency access, protocols, and evacuation routes to assess their effectiveness under a range of emergency scenarios; and
o Periodically coordinate with emergency shelter providers to ensure that necessary equipment supplies are available in case of emergency.
− In 2025, the City of Hawthorne continued its existing Mutual Aid Agreements with the following organizations and agencies:
o Area G Fire Mutual Aid Agreement;
o Area GF Law Enforcement Mutual Aid Agreement;
o State of California Master Mutual Aid Agreement;
o Area G Joint Powers Agreement;
o Southern California Cities and Counties Public Works Mutual Aid; o State of California Emergency Managers Mutual Aid.
2025 Annual Progress Report
City of Hawthorne General Plan
14 March 2026
• Goal 2: A City that is safe and adequately prepared for urban and wildfire emergencies.
- Implementation: In 2025, the City continued to contract with the Los Angeles County Fire Department for fire protection services.
• Goal 3: A community that is adequately prepared for natural hazards related to seismic activity.
- Implementation: The City is part of the seismically active Southern California region, probably best known for the 750-mile-long 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 by the Newport-Inglewood Fault. Both faults are less than five miles from the City. The City has incorporated a map of the major faults near Hawthorne in the City’s Local Hazard Mitigation Plan. Much of Hawthorne lies atop late Quaternary (Pleistocene) compact-to-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.
In 2025, the City continued to implement policies to address seismic activity in or around the City of Hawthorne such as:
o Enforce State seismic design guidelines and all relevant building codes to reduce the risk of damage associated with seismic activity;
o Encourage landscaped open space uses for areas within identified fault zones and limit residential development in these areas;
o Reduce the risk of impacts from seismic hazards by applying proper and up-to-date land use planning, development, engineering, building construction, and retrofitting requirements;
o Maintain and periodically review, in sequence with the Capital Improvement Project budget, an inventory of public buildings and infrastructure within the City of Hawthorne at risk of seismic hazard impacts and evaluate potential mitigation projects to address risks, as financially feasible; and o Require new critical infrastructure and facilities that may be constructed in the City to incorporate site-specific seismic structural design as required by applicable building codes.
• Goal 4: A community that is protected from flood hazards. - Implementation: In 2025, the City continued to review the updated California MS4 permit to implement expanding the existing Storm Water Management and discharge control requirements and impose rainwater Low Impact Development (LID) Strategies. • Goal 5: A community that is protected from the potential for hazardous waste and materials contamination.
2025 Annual Progress Report
City of Hawthorne General Plan
15 March 2026
- Implementation: In 2025, the City continued to contract with the Los Angeles County Fire Department for fire protection services, which include hazardous waste and materials contamination.
• Goal 6: A resilient, sustainable, and equitable community where risks to life, property, the economy, and the environment resulting from climate change, including extreme weather events, are minimized.
− Implementation: The City hosted a variety of community activities aimed at promoting sustainability and environmental stewardship. These included a Community Clean-Up Day in February, an Earth Day Celebration and Service Provider Fair in April, and a Collection Day in October. These events engaged residents in waste reduction efforts, provided opportunities for recycling and composting, and raised awareness about sustainable practices, contributing to a cleaner, healthier environment and supporting the City's goals to reduce greenhouse gas emissions and combat climate change.
2.1.6 Conservation Element
The Conservation Element identifies and examines the community’s natural resources and provides policies for the protection and preservation of these resources. This element also addresses man-made resources such as public utilities and infrastructure that are of common public value as well. The Conservation Element encompassesthe following topics: climate, air quality, water quality and supply, and energy. A discussion of the goals of the Conservation Element and the manner in which the City has met these goals is provided below:
• Goal 1: Maintain a safe, clean drinking water supply capable of adequately meeting normal and emergency demands in the city through sound conservation and management practice.
- Implementation: In 2025, the City continued to be in good standing with both Golden State Water and the California Water Company, the two water providers within the City of Hawthorne, who maintain their own urban water management plan. These plans ensure the safety and adequacy of water demand during normal dry and multiple dry years.
• Goal 2: Protect and upgrade our air resources so that ambient air quality standards are met on a consistent basis.
− Implementation: In 2025, all discretionary decisions made by the City complied with the California Environmental Quality Act (CEQA), including meeting standards established by the South Coast Air Quality Management District (SCAQMD). SCAQMD based its standards on meeting the California Clean Air Act and the Federal Clean Air Act.
2025 Annual Progress Report
City of Hawthorne General Plan
16 March 2026
• Goal 3: Encourage the efficient use of energy and promote the conservation of nonrenewable energy sources. − Implementation: In 2025, the City continued implementation of Title 24 and Cal Green ensuring new development meets current energy efficiency standards.
2.1.7 Open Space and Recreation Element
The City of Hawthorne is a fully developed urban environment and the open spaces within the City are predominantly parklands, school yards, horticultural plots, railroad rights-of-ways, flood control channels, Southern California Edison easements, and small isolated, vacant lots. The Open Space and Recreation Element identifies existing open space lands, including the quantity of open space, functions of the lands, and the distribution throughout the city. It also identifiesissues and opportunities to provide open space and recreation in the City. The primary intent of this Element is to preserve existing parks and other recreational opportunities while ensuring that additional open spaces are acquired to accommodate future needs. A discussion of the goals of the Open Space and Recreation Element and the manner in which the City has met these goals is provided below:
• Goal 1: Encourage the development of a variety of recreational opportunities accessible to the public.
− Implementation: In 2025, the City continued to maintain and provide parkland and recreation facilities for public use. In 2025, several substantial park and recreation project upgrades were initiated or completed: the Zela Davis Park Renovation Project (completed), the Dodger Dream Field Project (completed), the Holly Park Restroom Renovation (currently under construction), the New Senior Center Renovation (currently under construction), and the Eucalyptus Park and Ramona Park Project (in the design phase). Further details on these projects can be found in Section 3.3.
2.1.8 Economic Development Element
An Economic Development Element is not a mandatory element per the CGC. Nonetheless, given that the financing of government services is challenging, particularly in California, the City adopted its Economic Development Element to establish goals and policies related to economic development with the intent of making the City a great place to do business, increase the rate of success and profitability of our businesses, and improve the revenue to the City that flows from taxes and fees.
A discussion of the goals of the Economic Development Element and the manner in which the City has met these goals is provided below:
• Goal 1: The City will promote, assist and contribute to a sound local economy which attracts investment, increases the tax base, creates employment opportunities for Hawthorne residents and generates public revenues.
2025 Annual Progress Report
City of Hawthorne General Plan
17 March 2026
− Implementation: In 2025, the City continued its efforts to implement the Downtown Hawthorne Specific Plan (DHSP) by approving businesses appropriate to the land designations, including hospitality uses.
− Other Implementation Actions in 2025 included:
o The City remains committed to the Commercial Facade Program, focusing on improvements to the street-facing exteriors of buildings. The program offered businesses the chance to rebrand and increase profits. Eligible businesses, with at least one full-time employee or a commitment to create a full-time equivalent position, could receive up to $30,000 per verified full-time employee. Participants were required to submit reports for at least twelve months. o The City hosted its 10th Annual Hawthorne Business Expo at the Memorial Center, with over 75 businesses attending. Collaboration emerged as the main theme of this year’s expo. The Business Expo included two guest panels, featuring nine business leaders who shared valuable insights and guidance for businesses across the community.
• Goal 2: The City of Hawthorne will have an Economic Development Strategic Plan (EDSP) that will: 1) Identify the City’s objectives related to business retention, expansion and attraction; 2) Outline specific programs and tools to achieve the objectives; and 3) Establish metrics to track progress toward achieving the objectives. − Implementation: In 2023, the City completed the Economic Development Strategic Plan and provided an update on the progress of its goals in September 2025. • Goal 3: The City will develop and implement a customer service strategy for all City staff that interface with businesses.
− Implementation: In 2025, the City continued to provide customerservice training for all staff to improve City staff’s interaction with customers and businesses. − Implementation: In 2025, the City partnered with Matrix Consulting Group to conduct an organizational assessment of the development review and entitlement processes.
Based on the assessment and analysis, a series of constructive recommendations were proposed to improve Hawthorne’s operational challenges. − Implementation: In 2025, the City continued to implement an online customer service interface to streamline applications for multiple permits, plans, and approvals, including non-emergency online service requests.
• Goal 4: The City will develop a robust program of staff training to support economic development initiatives.
− Implementation: In 2025, the City continued to provide staff training to support economic development.
2025 Annual Progress Report
City of Hawthorne General Plan
18 March 2026
• Goal 5: The City will further develop outreach and marketing programs aimed toward business retention and growth and projecting a positive image of the community.
− Implementation: In 2025, the City began hosting local business Meet n’ Greet events before City Council Meetings. This event provided businesses an exciting opportunity to connect with community members, share their food, and showcase the unique products and services they offer.
• Goal 6: The City will collect relevant data and use it to monitor progress toward achieving goals.
− Implementation: In 2025, the City maintained accurate records of all plans, permits, and approvals to assist City Staff in determining housing trends in order to ensure regulations properly reflected the needs of the City.
• Goal 7: The City will streamline and automate processes that result in better delivery of services, improved access to information, or improved efficiency in operations. − Implementation: In 2025, the City continued to improve the online customer service interface to streamline applications for multiple permits, plans, and approvals, including a non-emergency online service requests.
• Goal 8: The City will identify key strategic assets and exploit them for economic development and, where necessary, safeguard these assets appropriately. − Implementation: In 2025, the City continues facilitating appropriate development at multiple locations within the downtown Hawthorne area that were identified as having significant potential for economic development, utilizing guidelines established in the DHSP.
− Implementation: In 2025, the City continued to do major road improvements on the main arterials to encourage access to local businesses. − Implementation: In 2025, the City continued to encourage hospitality businesses taking advantage of the proximity to LAX and the new SoFi Stadium. • Goal 9: The City will identify key strategic partners and develop mutually beneficial relationships around issues of economic development.
− Implementation: In 2025, the city approved a major partnership allowing Archer Aviation to assume a 75% interest in the Hawthorne Municipal Airport’s master lease.
This investment will strengthen local economic development, and advance technology and mobility while bringing infrastructure upgrades, jobs and global visibility. − Implementation: In 2025, the City maintained a mutually beneficial relationship with Hawthorne-based businesses by continuing to review and approve proposed improvements to their facilities.
2025 Annual Progress Report
City of Hawthorne General Plan
19 March 2026
− Implementation: In 2025, the City continued to utilize multiple consultants for a variety of purposes to improve economic development goals.
2.1.9 Environmental Justice Element
The City adopted its first Environmental Justice Element in February 2022 as part of the City’s General Plan. Environmental justice is defined by the State of California as “the fair treatment and meaningful involvement of people of all races, cultures, incomes, and national origins, with respect to the development, adoption, implementation, and enforcement of environmental laws, regulations, and policies (CGC Section 65040.12).” The new Environmental Justice Element reflects the City’s commitment to reducing environmental burdens and ensuring all residents have the opportunity to access public goods and services that improve their quality of life. The City will implement the goals of this new element over the next year and document the progress in the next Annual Progress Report. A discussion of the goals of the Environmental Justice Element and the manner in which the City has met these goals is provided below:
• Goal 1: Reduce greenhouse gas emissions, enhance air quality, and reduce impacts associated with climate change.
− Implementation: In 2025, the City continued to ensure compliance with required South Coast Air Quality Management District (SCAQMD) guidelines and work with responsible Federal, State, and County agencies. The City continued to work on new developments that encourage the use of public transportation to establishments. − Implementation: The City hosted a variety of community activities aimed at promoting sustainability and environmental stewardship. These included a Community Clean-Up Day in March, an Earth Day Celebration and Service Provider Fair in April, and a Paper Shredding & E-Waste Collection Day in November. These events engaged residents in waste reduction efforts, provided opportunities for recycling and composting, and raised awareness about sustainable practices, contributing to a cleaner, healthier environment and supporting the City's goals to reduce greenhouse gas emissions and combat climate change.
• Goal 2: Locate public facilities and services equitably throughout the community. - Implementation: In 2025, the City expanded its youth and senior programming through the Parks Department and continued progress on new developments that promote public transportation access to nearby establishments.
• Goal 3: Promote access to healthy food and nutritional choices. • Goal 4: Foster healthy living conditions for people of all backgrounds and incomes. − Implementation: In 2025, the City continued to promote and facilitate the conservation and rehabilitation of substandard residential properties by homeowners and landlords.
The City was awarded funding through the Year 4 allocation of the Permanent Local 2025 Annual Progress Report
City of Hawthorne General Plan
20 March 2026
Housing Allocation Grant program through HCD and dedicated that funding to the rehabilitation of City-owned properties that provide affordable housing for Hawthorne residents.
− Implementation: The City’s new Senior Center is officially under construction and is on track to be completed in Summer 2026. The project will deliver a modern, accessible facility featuring new meeting rooms, an outdoor deck, and upgraded amenities designed to better serve our local seniors.
− Implementation: In October 2025, The City hosted a Senior Citizen Resource Fair at City Hall, inviting seniors, caregivers, and families to learn about available services and programs. Health experts and local organizations attended to provide valuable information and answer questions, helping to address the everyday needs of seniors. − Implementation: The City of Hawthorne Homeless Services hosts Community Mondays every week, offering critical resources to individuals experiencing homelessness. Through collaboration with the Venice Family Clinic, the program provides medical care via a mobile van, along with counseling services through the Telehealth Van, substance use and abuse education, mental health services, and more, fostering healthy living conditionsfor all community members, especially those in need. • Goal 5: Encourage physical activity and improved physical fitness. − Implementation: In 2025, the City continued to prioritize increasing opportunities for physical activity within DACs, as demonstrated by:
o Completion of Zela Davis Park: A multi-benefit, climate resilient community space through the construction of a new playground, picnic area with shade structures, exercise equipment, half court, walking paths with mosaic art elements, perimeter fencing, restroom building, California native plants, bioswale, and other sustainable elements.
o Completion of Dodger Dream Fields: The construction of two new baseball fields at Jim Thorpe Park to support youth ages 5 to 12 and high school-aged baseball with many upgrades including upgraded dugouts, enlarged fields, 2 scoreboards, new infield mix, sod.
o New Senior Center: The renovation of the existing Senior Center building into a two story building with an elevator (making it ADA accessible), a sewing room, activities room, dance studio, community garden and many other additional amenities.
o The Hawthorne Police Department partnered with local school districts to host basketball clinics for 4th and 5th grade students throughout the school year. In May 2025, the department concluded the program with the Good Neighbor Games. This initiative is designed to strengthen community relationships and promote physical fitness among youth.
2025 Annual Progress Report
City of Hawthorne General Plan
21 March 2026
• Goal 6: Support accessible and culturally appropriate opportunities for all people regardless of race, color, national origin, language, or income to engage in the decision-making process.
− Implementation: In 2025, the City continued to encourage community leaders from underrepresented groups to attend public events and remain informed about economic development possibilities within the City.
2025 Annual Progress Report
City of Hawthorne General Plan
22 March 2026
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2025 Annual Progress Report
City of Hawthorne General Plan
23 March 2026
Planning and Development Activities
This section provides information on planning and development activities related to General Plan implementation. Information is presented in terms of projects and capital improvements.
3.1 Projects
Projects discussed herein include discretionary development applications, General Plan amendments, zoning amendments, conditional use permits, tentative maps, tentative parcel maps, site plans, zoning verifications, and other administrative items.
3.1.1 Discretionary Development Applications
From January 1, 2025, to December 31, 2025, 32 discretionary actions were in process. Table 3 shows a summary and status of these discretionary actions. Table 4 shows details for each case.
These include commercial entitlements, commercial construction, billboard agreement, design reviews, zones changes, and CEQA.
Table 3: Summary of Discretionary Actions for 2025
Status Planning
Void 1
Submitted - Online 6
Submitted 3
Review Expired 20
Approved 1
Complete 1
Grand Total 32
2025 Annual Progress Report
City of Hawthorne General Plan
24 March 2026
Table 4: Details of Discretionary Actions for 2025
Case Number Description Status
Planning
BA-2025-0001 New 14x48 Back to Back LED Signs w/ Over HGT of 46ft Review Expired CEQA-2025-0001
Requesting to open unit 14151 Hathorne Blvd as a Tobacco shop (AKA Smoke Shop) Completed
CU-2025-0001 addition to single family dwelling Review Expired CU-2025-0002
Requesting to open unit 14151 Hathorne Blvd as a Tobacco shop (AKA Smoke Shop) Approved
CU-2025-0003
Tenant improvement work for a new Kids Empire facility located within existing single story building. Work under TI permit includes for new nonstructural walls, restrooms, play equipment, and seating area. No exterior work or addition of square footage proposed to building. Proposed use is for indoor recreation under family entertainment, with A3 Occupancy. Review Expired CU-2025-0004 CUP application to permit a massage establishment Review Expired CU-2025-0005 CUP application to permit a massage establishment Review Expired CU-2025-0006
APN No. 4052-029-093 (per LA County Assessor) - New Vanilla shell with Drive Thru. LS, ADA path of travel and new Trash Enclosure. Fast food Restaurant Submitted - Online
CZ-2025-0001 New 14x48 Back to Back LED Signs w/ Over HGT of 46ft Submitted CZ-2025-0003
Change from Specific Plan-Mixed Commercial to High Density Residential. Includes two lots /apns. Submitted - Online DB-2025-0001
MULTI-FAMILY RESIDENTIAL BUILDING WITH 78 DWELLING UNITS, 148 HOTEL ROOMS AND A SMALL RETAIL SPACE Review Expired
DR-2025-0001 8 New 3-story Town Houses Review Expired
DR-2025-0002 Design Review for Minor Exterior Improvements. Review Expired DR-2025-0003
SWAP EXISTING COOKING EQUIPMENT FOR SAME COOKING
EQUIPMENT LIKE FOR LIKE & CHANGE ONE NEW ONE. NO NEW
PLUMING Review Expired
DR-2025-0004 New KFC drive-thru restaurant Review Expired DR-2025-0005
Remove and Replace Antennas and ancillary equipment on existing wireless facility for AT&T Review Expired
DR-2025-0006
Addition of 946 sq ft to first floor and 2307 sq ft to second floor for total of 4240 sq ft. attached 2-car garage 522 sq ft and front covered porch and front covered deck Review Expired
DR-2025-0007
AT&T Modifications to an existing wireless facility to remove and replace antennas and ancillary equipment Submitted - Online
DR-2025-0008 CONVERT PORTION OF EXISTING CARPORT TO ADU Void DR-2025-0009 as-built approval Submitted - Online
SD-2025-0001
This project is to subdivide the 9,225 SQ. FT. lot, which consists of (3) residential units and (3) garages, into (2) new lots based on Urban Lot Split (SB 9) with an ADU Conversion from one of the garages. (PM 84804) Review Expired
SD-2025-0002 Urban Lot Split (PM 84906) Review Expired
SD-2025-0003 Multi-Use Building Review Expired
2025 Annual Progress Report
City of Hawthorne General Plan
25 March 2026
Table 4: Details of Discretionary Actions for 2025
Case Number Description Status
Planning
SD-2025-0004
Proposed SB-9 Lot Split one lot into two lots.
Proposed two 2-story single-family dwellings. one on each lot.
Proposed two ADU Dwelling one on each lot. Review Expired SD-2025-0004
SB-9 lot split to two lots, Two singles family dwellings two stories, and 2 ADU dwellings (PM 84892) Review Expired
SD-2025-0005
(Application is for a Lot Line Adjustment) for Parcels at 3329 (APN 4049- 018-24) and 3331 (APN 4049-018-025) Jack Northrop Avenue, Hawthorne, CA 90250. Review Expired
SD-2025-0006
Reduce parcel 4049019027 by 1080 SQFT and add 1080 SQFT to parcel 4049019029. Footprint modification to be 30' x 36' on the north side of the identified parcels Review Expired
SD-2025-0007 Tract Map for 8 condo units Review Expired SD-2025-0008 Subdivision Submitted - Online
SD-2025-0009 Combined two APN's into one Submitted - Online SD-2025-0010 Subdivision Submitted
SP-2025-0001
Amendment to the DHSP to change the identified parcels from part of the Hotel Hub to Residential Submitted
2025 Annual Progress Report
City of Hawthorne General Plan
26 March 2026
3.1.2 Building and Safety Applications
From January 1, 2025, to December 31, 2025, 96 building and safety actions were in process.
Table 5 shows a summary and status of these actions. Table 6 shows details for each case. These include commercial entitlements, commercial construction, residential entitlements, and residential construction.
Table 5: Summary of Building and Safety Actions for 2025 Status Building and Safety
Void 2
Submitted - Online 6
Fees Due 19
Fees Paid 27
In Review 24
Issued 14
Stop Work Order 1
Complete 2
Plan Approval Expired 1
Grand Total 96
Table 6: Details of Building and Safety Actions for 2025 Case Number Description Status
Building and Safety
BLDR-2025-1543
7 attached and 8 detached ADUs to an existing 28-unit apartment building Fees Paid
BLDR-2025-1542 Garage and storage convert to ADU Fees Paid BLDR-2025-1555 New 1000 sq. ft. ADU 3 Bedroom 2 Bathroom Fees Due BLDR-2025-1572
Proposed Convert Existing Detached Garage into (ADU) Accessory Dwelling Unit. Issued
BLDR-2025-1583
Proposed 957 Sq. Ft. 2nd Floor ADU Over Existing 2-Car Garage with Attached Rec. Room Fees Paid
BLDR-2025-1587
NEW 1-STORY DETACHED ACCESSORY DWELLING UNIT (800
SF). In Review
BLDR-2025-1606 Garage Conversion to ADU Fees Due
BLDR-2025-1624
I want to convert 2 of my garages into a single adu. I have already talked to nathan about it. Fees Paid
BLDR-2025-1631 New detached ADU Issued
BLDR-2025-1632
CONSTRUCT NEW ONE-STORY 1000SF DETACHED ADU W/ 3
BEDS, 2 BATHS, LIVING ROOM, KITCHEN, LAUNDRY CLOSET.
ADD (N) 81SF PORCH. Fees Due
BLDR-2025-1649
(N) 470 SQ.FT. PANELIZED LIGHT GAUGE STEEL ACCESSORY
DWELLING UNIT (ADU) In Review
2025 Annual Progress Report
City of Hawthorne General Plan
27 March 2026
Table 6: Details of Building and Safety Actions for 2025 Case Number Description Status
BLDR-2025-1648
CONVERT EXISTING 4 CAR DETACHED GARAGE AND THE 1 CAR
ATTACHED GARAGE TO 3 ADU Issued
BLDR-2025-1651
Add a 475 sq.ft. Accessory Dwelling Unit above an existing 360 sq.ft.
Garage. In Review
BLDR-2025-1652 Detached 1000 sqft ADU Issued
BLDR-2025-1656 Convert existing garage and bonus room to ADU In Review BLDR-2025-1658 Convert existing 366 sq. ft.. garage to ADU. Void BLDR-2025-1672 Convert 2 car garage into an ADU. Issued BLDR-2025-1683
(e) garage to become (n) ADU 264 sf
413 sf of (e) unit 2 to become new ADU
668 sf of unit 2 to remain Fees Paid
BLDR-2025-1684 (e) pool house 476 sf to become new ADU with 129 sf addition Fees Paid BLDR-2025-1690 Coversion of (E) 2-Car Garage II to ADU In Review BLDR-2025-1692 New 800 sq. ft. ADU with 1 story Submitted - Online BLDR-2025-1689 Convert (E) 2-Car Garage I to ADU (486 Sq. Ft.) In Review BLDR-2025-1696 Convert existing 366 sq. ft. garage to ADU Fees Due BLDR-2025-1695
-CONVERT THE [E] 345.8 S.F. ATTACHED GARAGE TO A [N] 1
BEDROOM, 1 BATHROOM JUNIOR ACCESSORY DWELLING. UNIT.
- PROPOSE [N] TANKLESS WATER HEATER & MINI SPLIT AC FOR THE [N] JADU. Plan Approval Expired
BLDR-2025-1698 New construction detached "ADU #2" 800 SF Issued BLDR-2025-1697 PROPOSED NEW CONSTRUCTION DETACHED "ADU #1" 800 SF Issued BLDR-2025-1706
SB9 4 unit development consisting of:
- 740 sq. ft. remodel of existing 1,552 sq. ft. single family residence - second floor addition of 1,500 sq. ft. of second single family residence to existing 1,552 sq. ft. single family residence
- 366 sq. ft. detached garage conversion to ADU with 434 sq. ft. addition for an 800 sq. ft. ADU
- 800 sq. ft. second floor addition to ADU for second 800 sq. ft. ADU. Fees Paid BLDR-2025-1713
Convert Existing Garage to ADU with 21'x4'-6"
addition at rear. Entire existing roof to be
demolished Fees Paid
BLDR-2025-1740
new garage 416 SQFT and convert (E) 478 SQFT garage and add 307 SQFT to make an ADU and a 15 SQFT porch Fees Paid
BLDR-2025-1744
Convert existing detached garage (366 SF) to ADU with building addition (225 SF). Total SF will be 591 Fees Due
BLDR-2025-1757
Detached garage conversion into a new ADU of 791.23 sq ft., and the addition of 203 sq ft. to the main house. Fees Paid
BLDR-2025-1776
Existing detached 2 garage converted to ADU. Approximately 400 sq ft. 2bed 1bth., kitchen. Fees Paid
BLDR-2025-1777
Existing attached 2 car garage converted to ADU#1 area=444sft and Existing carport converted to ADU#2 area=1000 sft (with addition) Fees Paid 2025 Annual Progress Report
City of Hawthorne General Plan
28 March 2026
Table 6: Details of Building and Safety Actions for 2025 Case Number Description Status
BLDR-2025-1782
convert existing garage (720 sq. ft.) into two ADUs. 1-story addition 121 S.F. and 2 story addition of 778 s.f. Fees Paid
BLDR-2025-1784
(E) GARAGE CONVERSION TO ADU WITH NEW SECOND-STORY
ADU ABOVE. Fees Paid
BLDR-2025-1817
-(N) 552 SQ. FT. ADU W/ BEDROOM, BATH, KITCHEN & L/R OVER (N) 400 SQ. FT. CAR-PORT -(N) TANKLESS W/H, (N) SPLIT SYS., (N) 100A SUB-PANEL & UPGRADE (E) ELEC. SERV.'S TO BE (N) 2-100A ELEC.
SERV'S W/ 2-GANG METER Fees Due
BLDR-2025-1838 construct a new detached ADU and addition to existing house Fees Paid BLDR-2025-1840
BATHROOM ADDITION OF 41 SQ FT TO EXISITING UNIT
ONE , AND A GARAGE CONVERSION OF 443 SQ FT THAT
CONSISTS OF 1 BED. 1 BATH,KITCHEN AND LIVING ROOM Fees Paid BLDR-2025-1844 new 2- units detached ADU In Review
BLDR-2025-1848 Demo (E) 3-car garage. Propose (2) Detached ADUs Fees Paid BLDR-2025-1849
CONVERSION OF 840 SQ. FT (E) DETACHED 2-CAR GARAGE INTO AN ADU Fees Paid
BLDR-2025-1854
GARAGE CONVERSION TO CREATE A NEW SECOND
PRIMARY UNIT Fees Due
BLDR-2025-1855
1. New 208 sq ft addition & 532 sq ft deck to existing single family.
2. New 396 sq ft ADU attached to existing single family Fees Due BLDR-2025-1857
CONVERSION OF EXISTING 348 S.F. DETACHED GARAGE INTO AN ADU. NO CHANGE TO FOOTPRINT OR HEIGHT.
WORK INCLUDES INTERIOR FRAMING, MEP INSTALLATION,
INSULATION, AND FINISHES.
DESIGNED UNDER CRC PRESCRIPTIVE STANDARDS. Fees Due
BLDR-2025-1860
To convert existing 375 Sq. Ft. existing garage to an Accessory Dwelling Unit, demolish 10 Sq. Ft. from existing garage. Add an addition of 344 Sq. Ft. for a total of 668 Sq. Ft. Accessory Dwelling Unit. Fees Due
BLDR-2025-1861
Convert existing detached garage to an ADU. Remodel and addition to converted ADU Fees Due
BLDR-2025-1863
Proposed garage conversion to ADU 529.37 sf
Proposed addition to be used as part of the ADU 410.36 sf In Review BLDR-2025-1865 New 906 sq. ft. 2 level ADU in detached garage Fees Paid BLDR-2025-1871
Existing 2 car garage to be converted to ADU plus addition. Square footage to meet SB9 requirements Issued
BLDR-2025-1877 CONVERT EXISTING 30'-2"X22'-5" GARAGE TO A.D.U. Issued BLDR-2025-1880
Existing Structure to be converted to new ADU with an addition to the rear and second story. New unit consist of three bedrooms and four bathrooms.
Total square footage is 1,360.00 Fees Paid
BLDR-2025-1886
PROPOSED ADDITION (258.00 SF) TO EXISTING GARAGE. CONVERT ADDITION AND EXISTING GARAGE INTO NEW ADU (665.00 SF). ADU TO INLCUDE 2 NEW BEDROOMS, NEW BATH, LAUNDRY AREA, LIVING ROOM, AND KITCHEN. In Review
BLDR-2025-1892 Convert existing 2_ Car garage to ADU In Review 2025 Annual Progress Report
City of Hawthorne General Plan
29 March 2026
Table 6: Details of Building and Safety Actions for 2025 Case Number Description Status
BLDR-2025-1900 Adding two ADUs on the property. Fees Paid BLDR-2025-1899
Converted garage into ADU with a new second floor. Includes 3 bedrooms, 2 bathrooms, laundry facilities, and a kitchen. Fees Paid BLDR-2025-1902
ADU
Unit C Complete
BLDR-2025-1912
New construction of 5 townhomes, Building 10, of BLDR-2025-1471.
Addressing:
Unit 52 - 12820 Cyan Court, Unit 52
Unit 53 - 12820 Cyan Court, Unit 53
Unit 54 - 12820 Cyan Court, Unit 54
Unit 55 - 12820 Cyan Court, Unit 55
Unit 56 - 12820 Cyan Court, Unit 56 In Review
BLDR-2025-1911
New construction of 4 townhomes, Building 9, of BLDR-2025-1471.
Addressing:
Unit 48 - 12820 Cyan Court, Unit 48
Unit 49 - 12820 Cyan Court, Unit 49
Unit 50 - 12820 Cyan Court, Unit 50
Unit 51 - 12820 Cyan Court, Unit 51 In Review
BLDR-2025-1916
Softstory retrofit to an existing 2 story apartment building. New moment frame on west side of building. Convert existing storage room into an ADU unit. In Review
BLDR-2025-1927 Garage demolition- New construction of a detached ADU Fees Paid BLDR-2025-1935 - NEW SB9 UNIT WITH ATTACHED 2 CAR GARAGE In Review BLDR-2025-1940
New construction of 7 townhomes, for BLDR-2025-1471, Building 5.
Addressing:
Unit 27 - 12720 Azure Way, Unit 27
Unit 28 - 12720 Azure Way, Unit 28
Unit 29 - 12720 Azure Way, Unit 29
Unit 30 - 12720 Azure Way, Unit 30
Unit 31 - 12720 Azure Way, Unit 31
Unit 32 - 12720 Azure Way, Unit 32
Unit 33 - 12720 Azure Way, Unit 33 Complete
BLDR-2025-1937
New construction of 6 townhomes for BLDR-2025-1471, Building 4.
Addressing:
Unit 21 - 12719 Azure Way, Unit 21
Unit 22 - 12719 Azure Way, Unit 22
Unit 23 - 12719 Azure Way, Unit 23
Unit 24 - 12719 Azure Way, Unit 24
Unit 25 - 12719 Azure Way, Unit 25
Unit 26 - 12719 Azure Way, Unit 26 Issued
BLDR-2025-1947
CONVERT EXISTING ATTACHED 2-CAR GARAGE OF 365 SF TOTAL
AREA TO
NEW ADU & INTERIOR REMODEL OF (E)UNIT #4836 In Review
2025 Annual Progress Report
City of Hawthorne General Plan
30 March 2026
Table 6: Details of Building and Safety Actions for 2025 Case Number Description Status
BLDR-2025-1951 convert 4 car garage to ADU unit A Submitted - Online BLDR-2025-1952 CONVERT (E) 1 CAR ATTACHED GARAGE TO AN ADU Issued BLDR-2025-1955
Convert a 460 ft² existing detached Garage into an Accessory Dwelling Unit (ADU) consisting of 1 bathroom, sleeping/living area/kitchen In Review BLDR-2025-1964
1. Convert existing 4 car garage to 2 accessory dwelling units (A.D.U)
2. Convert 1 car garage to accessory dwelling unit.
Total of 3 ADU Conversions. Issued
BLDR-2025-1966
Ab2533 under Health and safety for ADU/JADU built before 2020. Need to legalize part of back house(on the left south west corner), already built as JADU built before 2020. Void
BLDR-2025-1967
Converting an existing two-car garage (440 SQ. FT.) to an ADU which will include a new 2nd floor and an additional 72 SQ. FT. to the first floor and an additional 386.59 SQ. FT., 898.59 SQ. FT., and a balcony 40.64 SQ.
FT. In Review
BLDR-2025-1969
Proposed Addition to (E)
Garage and convert to ADU In Review
BLDR-2025-1977 second story addition to existing 2-car garage to create an ADU In Review BLDR-2025-1985
DEMOLISHED UNPERMIT CARPORT 450 S.F.; PROPOSE NEW
DETACHED ADU 731 S.F.; PROPOSE NEW DETACHED ONE-CAR
GARAGE 242 S.F. Fees Paid
BLDR-2025-1991 ADU & SFR Addition. Fees Due
BLDR-2025-1992
JR-ADU CONVERSION 482 SQ.FT.
NEW ADU - 1000 SQ.FT.
NEW SFR 1220 SQ.FT. In Review
BLDR-2025-2017
Per bill AB2533, this project aims to legalize the integrated ADU> the main residence is 1165 sqft, the integrated ADU os 370 sqft, the remaining residence is 795 sqft. In Review
BLDR-2025-2032 New 1000sqft detached ADU. Submitted - Online BLDR-2025-2038
Convert an existing covered garage into an Accessory Dwelling Unit (ADU). The project includes construction of a new attached 771 sq. ft. living area In Review
BLDR-2025-2039
NEW PROPSED ADU TO BE BUILT IN EXISTING GARAGE. NEW
SHARED LAUNDRY ROOM TO BE ADDED OUTSIDE ADU. In Review
BLDR-2025-2045
Detached ADU converted from existing detached 2-car garage with addition.
Final detached ADU to be 895 sf with 3 bedrooms and 2 bathrooms. (600sf converted from existing garage, and 295sf newly added area) Fees Paid BLDR-2025-2076
bathroom 2 addition 150sqf
remodel of bedroom 2 151 sqf
garage ADU 429sqf Submitted - Online
BLDR-2025-2078 CONVERT PORTION OF EXISTING CARPORT TO ADU Fees Paid BLDR-2025-2081
1. New ADU above new garage/storage
2. demo existing garage Fees Due
2025 Annual Progress Report
City of Hawthorne General Plan
31 March 2026
Table 6: Details of Building and Safety Actions for 2025 Case Number Description Status
BLDR-2025-2085
1. Convert existing 2-car garage /storage area into a two bedroom ADU (approx. 990sq').
2. Add attached one bedroom / bath and covered patio (approx. 308sq'). Fees Paid BLDR-2025-2088 Propose New 800 SF ADU In Review
BLDR-2025-2090
-(N) 2,345 SQ. FT. 2-STORY S.F.D. W/ 4 BEDROOMS, OFFICE, 2 BATH'S, 2 PWDR ROOMS, LAUNDRY ROOM, KITCHEN & LIVING ROOM.
-(N) 441 SQ. FT. 2-CAR GARAGE, (N) 59 SQ. FT. FRONT COVERED PORCH, (N) 34 SQ. FT. REAR COVERED PORCH & (N) 102 SQ. FT.
COVERED BALCONY ON 2ND FLOOR.
-(N) 225A ELEC. SERV. W/ METER, GAS METER, PACKAGED HEAT PUMP A/C W/ FAU IN ATTIC & HEAT PUMP TANK W/H IN ENCLOSURE. -(N) DRIVEWAY APRON Fees Due
BLDR-2025-2092 New ADU at second floor over existing garage Fees Due BLDR-2025-2094
CONVERT AN EXISTING ATTACHED GARAGE (260 SF) AND A
PORTION OF THE EXISTING RESIDENCE (176 SF) INTO A JADU
(436 SF)THE EXSITING RESIDENCE (1,012 SF) WILL BE REDUCED BY THE JADU CONVERSION (176 SF) RESULTING IN (836 SF) Fees Due BLDR-2025-2098 Convert existing garage to jadu Submitted - Online BLDR-2025-2099 NEW 2 STORY ADU Submitted - Online
BLDC-2025-0573
BUILDING PERMIT FOR THE NEW CMU PERIMETER WALL PORTION
OF THE CITY OF HAWTHORNE PROJECT #24-02:
PROJECT #24-02 SCOPE OF WORK: A NEW CITY YARD CAMPUS FOR
THE CITY OF HAWTHORNE, INCORPORATING A TWO STOREY OFFICE
AND STORAGE BUILDING, COVERED PARKING FOR LARGE CITY
VEHICLES, AN ABOVE GROUND PROPANE TANK, A MECHANIC
STATION, AND STORAGE OF
MATERIALS AND WASTE. Issued
BLDC-2025-0580
New McDonald's restaurant building, new trash enclosure, new site work, new lot light, new shelving and walk-in freezer/cooler. Stop Work Order BLDC-2025-0589 New Construction of 5-story Hotel Fees Due BLDC-2025-0606
THIS PROJECT INVOLVES THE DESIGN AND CONSTRUCTION OF
ONE NEW AVIATION HANGAR AT HAWTHORNE AIRPORT. THE
HANGARS WILL BE PRE-ENGINEERED STRUCTURES ON
CONCRETE SLABS FEATURING BOTTOM-ROLLING OR HYDROSWING
DOORS AND WILL INCLUDE POWER, LIGHTING, VENTILATION, AND SPACE HEATING AS REQUIRED. THE PROJECT ALSO INCLUDES
THE DESIGN OF OFFICE SPACES, ADA-COMPLIANT
RESTROOMS, AND NECESSARY MECHANICAL, ELECTRICAL, AND
PLUMBING SYSTEMS. CIVIL ENGINEERING TASKS, SUCH AS
UTILITY CONNECTIONS AND
GEOTECHNICAL WORK, ARE BEING HANDLED SEPARATELY BY
C&S ENGINEERS. THE HANGARS ARE DESIGNED FOR STANDARD
AVIATION USE AND ARE NOT INTENDED FOR
AIRCRAFT MAINTENANCE.
N.W. Side Fees Due
2025 Annual Progress Report
City of Hawthorne General Plan
32 March 2026
Table 6: Details of Building and Safety Actions for 2025 Case Number Description Status
BLDC-2025-0615
THIS PROJECT INVOLVES THE DESIGN AND CONSTRUCTION OF
FOUR NEW AVIATION HANGARS AT HAWTHORNE AIRPORT. THE
HANGARS WILL BE PRE-ENGINEERED STRUCTURES ON
CONCRETE SLABS FEATURING BOTTOM-ROLLING OR HYDROSWING DOORS AND WILL INCLUDE POWER, LIGHTING, VENTILATION, AND SPACE HEATING AS REQUIRED. THE
PROJECT ALSO INCLUDES THE DESIGN OF OFFICE SPACES,
ADA-COMPLIANT RESTROOMS, AND NECESSARY MECHANICAL,
ELECTRICAL, AND PLUMBING SYSTEMS. CIVIL ENGINEERING
TASKS, SUCH AS UTILITY CONNECTIONS AND GEOTECHNICAL
WORK, ARE BEING HANDLED SEPARATELY BY C&S ENGINEERS.
THE HANGARS ARE DESIGNED FOR STANDARD AVIATION USE
AND ARE NOT INTENDED FOR AIRCRAFT MAINTENANCE. Fees Due BLDC-2025-0696
Add 20'x60' relocatable classrooms on the North parking lot 50' from back of building with underground electrical. Issued
3.2 Amendments
In 2025, the City adopted an ordinance amending chapter 17.76 (Sale of alcoholic beverages), and adding section 17.76.030 (Operational standards) of title 17 (Zoning) of the Hawthorne Municipal Code to modernize how alcohol sales are approved in various types of business (Ordinance No. 2257, ZA-2025-0001). The ordinance established a new list of alcohol license types that are exempt from requiring a conditional use permit. These include wholesalers, industrial alcohol manufacturers, agents, bona fide restaurants, and several uncommonly used permit types. Those types that will continue to require a conditional use permit are liquor stores, bars, and other retail sales establishments. The ordinance also addresses how both exempt and non-exempt license types must operate to avoid being deemed a public nuisance.
In 2025, the City also adopted an ordinance amending chapters 17.04 (definitions), 17.38 (nonconforming uses, structures, signs, and parcels), 17.40 (conditional uses—variances), 17.56 (loading), 17.58 (off-street parking), and 17.60 (minimum driveway widths and turning radii) of title 17 (zoning) of the Hawthorne Municipal Code to standardize parking ratio for most commercial uses to help reduce the commercial vacancy rate (Ordinance No. 2260, ZA-2025- 0002). The ordinance will remove compact parking stalls for commercial uses (except surplus spaces), and introduces parking credits for commercial spaces within close proximity to public parking lots, street parking, and center median parking. This change gives the City the ability to evaluate parking variances, and has created a new procedure to allow alternative parking calculations.
2025 Annual Progress Report
City of Hawthorne General Plan
33 March 2026
3.3 Capital Improvements Program
There were 14 capital improvement projects in process in 2025, totaling more than $40 million.
Table 7 includes a breakdown of capital improvement projects by project type.
Table 7: Capital Improvement Projects in 2025
Project Type Number of Projects Cost
Roads 4 $5,030,000
Traffic Signals 2 $360,000
Parks† 4 $4,349,289
Public Facilities† 4 $30,641,087
Total 14 $40,380,376
†One of the projects under each of these categories (Eucalyptus Park and Ramona Park and New City Hall, respectively) does not have a cost yet as they are in the design phase.
3.3.1 Roads
In 2025, four road projects were in process. They are as follows:
120
th Street Improvements Project Phase 2 (#21-03): The project consists of excavation and removal of existing pavement, concrete and asphalt paving, construction of curb and gutter, sidewalks, driveways, storm drain, potholing and ADA ramps. In addition, work will include traffic striping, adjustment of utilities and all other work necessary to complete the improvements in accordance with the Plans and Specifications.
• Cost: $3,200,000
• Status: Under Construction
Van Ness Avenue Improvement Project (#25-02): The project will environmentally clear and to widen intersections, add vehicular lanes, modify and upgrade traffic signal system, traffic striping, install a bike lane adjustment of utilities, excavation and removal of existing pavement, concrete, asphalt and construction of curb, gutter, sidewalks, driveways, retaining walls, raised medians and ADA ramps. Additionally, other items not listed here may be necessary to complete the improvements.
• Cost: $200,000 for design
• Status: MOU Underway
2025 Annual Progress Report
City of Hawthorne General Plan
34 March 2026
Inglewood Avenue Improvement Project (#25-04): The project will environmentally clear and to widen intersections, add vehicular lanes, modify and upgrade traffic signal system, traffic striping, adjustment of utilities, excavation and removal of existing pavement, concrete, asphalt and construction of curb, gutter, sidewalks, driveways, retaining walls, raised medians and ADA ramps.
Additionally, other items not listed here may be necessary to complete the improvements. • Cost: $130,000 for design
• Status: MOU Underway
Resurfacing on Runway 7-25 and Resurfacing of Taxiways and Trench Drain Extension Project (#25-06): The project will consist of the following:
o Crack seal, seal coat, and final marking on Runway 7/25 and all connector taxiways. o Repairing area on runway where pavement cores were taken (at far eastern end near Taxiway A).
o Construction of the first half of the trench drain extension (approximately 250' along the shoulder of Taxiway S between Taxiways A and B).
o Reconstructing pavement at the overflow apron along the shoulder of Taxiway S (between Taxiways D and E).
o Reconstructing four (4) failing utility trench patches along Taxiway N (1 patch o between Taxiways E and F, and 3 patches between Taxiways D and E). o Crack seal, seal coat, and final marking of Taxiways N and S. o Diamond grinding section of pavement on Taxiway S to remove hump (between Taxiways A and B).
o Completion of the trench drain extension (approximately 235’ along the shoulder of Taxiway S between Taxiways A and B).
• Cost: $1,500,000
• Status: Design Phase
3.3.2 Traffic Signals
In 2025, two traffic signal projects were in process. They are as follows:
Jack Northrop Improvement Project (#25-01): The project will enhance pedestrian safety by upgrading the pedestrian signals with count-down feature, upgrade signal wiring and detection sensors including bicycle and vehicular, installing safety lights at intersections to enhance visibility of pedestrians and upgrade all ADA access ramps. A landscaped median will also be constructed along this segment of Jack Northrop that can provide refuge to pedestrians crossing Jack Northrop along with beautifying the entire area. The flow of traffic along Jack Northrop will also be 2025 Annual Progress Report
City of Hawthorne General Plan
35 March 2026
improved by signal upgrades and the new vehicle/bicycle detection to provide better synchronization of traffic signals. The numerous businesses along Jack Northrop produce a higher demand for on street parking. A better parking experience also reduce congestion along this street which also produce less vehicle emissions.
• Cost: $200,000 for design
• Status: MOU Underway
135th Street Mobility Improvement Project (#25-03): The project will environmentally clear and to modify and upgrade traffic signal system, traffic striping, adjustment of utilities, excavation and removal of existing pavement, concrete, asphalt and construction of curb, gutter, sidewalks, driveways, ADA ramps, Bike Lanes, and pedestrian safety elements. A warrant study for Glasgow at 135th Street to create a signalized intersection and decrease the traffic impact at La Cienega during peak hours will be performed. This project limits are 135th Street between Glasgow Ave to Aviation Blvd.
• Cost: $160,000 for design
• Status: MOU Underway
3.3.3 Parks
In 2025, two parks projects were completed. There were however two other park projects in process. They are as follows:
Zela Davis Park Renovation Project (#24-04): The project renovated the existing, underutilized 0.5-acre park in the City of Hawthorne into a multi-benefit, climate resilient community space through the construction of a new playground, picnic area with shade structures, exercise equipment, half court, walking paths with mosaic art elements, perimeter fencing, restroom building, California native plants, bioswale, and other sustainable elements. • Cost: $3,020,500.00
• Status: Completed
Eucalyptus Park and Ramona Park (#24-07): The work consists of the improvement at Eucalyptus Park and Ramona Park, including Americans with Disabilities Act (ADA) accessibility. At Eucalyptus Park, this project will remove and replace the existing play equipment and install a new mini soccer field. At Ramona Park, this project will remove and replace the existing play equipment, as well as re-stripe the existing basketball court. • Cost: N/A
• Status: Design phase
2025 Annual Progress Report
City of Hawthorne General Plan
36 March 2026
Dodger Dream Field: The Los Angeles Dodgers Foundation partnered with the City of Hawthorne to bring two new baseball fields to Jim Thorpe Park. The Dodgers Dream Fields will support youth ages 5 to 12 and high school-aged baseball with upgrades including upgraded dugouts, enlarged fields, 2 scoreboards, new infield mix and sod. • Cost: $328,789.00
• Status: Completed
Holly Park Restroom Remodel Project (#25-07): The Holly Park remodel project, will include effort to enhance the park's infrastructure with a focus on sustainability, accessibility, and improved community amenities. Key aspects of the project include the bathroom remodel, which integrates water-efficient fixtures, ADA-compliant upgrades, and a landscaping overhaul. The landscaping will feature drought-resistant, native plants to reduce water consumption while promoting environmental resilience. In addition to the bathroom upgrades, the project involves installing energy-efficient lighting to improve visibility and safety for visitors. This project is part of a broader initiative to make Hawthorne’s parks more environmentally friendly, inclusive, and welcoming for all residents.
• Cost: $1,000,000
• Status: Under Construction
3.3.4 Public Facilities
In 2025, there were three projects in process and one completed project. They are as follows:
Hawthorne Memorial Center HVAC System upgrade (#23-08): The project will upgrade the Memorial Center HVAC System from a three (3) unit system to a centralized system and a new emergency generator will be installed and integrated into the existing electrical power system. • Cost: $2,426,000
• Status: Completed
New City Hall (#24-01): The project includes 20,000 square feet of additional office space, new Council Chambers, and seismic upgrades to enhance earthquake resilience. The LEED Certified building will feature sustainable design elements such as energy-efficient systems, large windows for natural light, and eco-friendly materials. Additionally, the City Hall will incorporate public spaces, including a retail and restaurant area, a city park for events, and an underground parking structure with 239 spaces.
• Cost: N/A
• Status: Design phase
2025 Annual Progress Report
City of Hawthorne General Plan
37 March 2026
New City Yard (#24-02): The new two-story building will feature a fuel-pumping station for city vehicles, mechanic station, wash down bays, radio tower, office, training rooms, a drone pad on the roof.
• Cost: $13,770,087.00
• Status: Under Construction
New Senior Center (#24-03): This project will convert the existing Senior Center building into a two-story building with an elevator (making it ADA accessible), a sewing room, activities room, dance studio, community garden and many other additional amenities. • Cost: $14,445,000.00
• Status: Under Construction
3.4 Grants
In 2025, the City received $1,149,498 in Community Development Block Grant (CDBG) funds and $487,972.90 in HOME funds for the FY 2025-2026. The FY 2025-2026 Action Plan allocated theseCDBG andHOMEfunds, alongwith $2,098,003.13 in unprogrammedCDBG fundsfromprior years and $4,490,956.12 in unprogrammed HOME funds, to support various program activities, which will be carried out between July 1, 2025, and June 30, 2026, as shown in Table 8.
Table 8: CDBG and HOME Funding Activities FY 2025-2026
Activities Type Source Amount
South Bay Workforce Investment Board: Teen Center Public Service CDBG $93,217.00 New Star Family Center: Domestic Violence Services Public Service CDBG $21,813.00 Family Promise of the South Bay: Shelter and Supportive Services Public Service CDBG $19,390.00 CatholicCharities of Los Angeles: St.Margaret’s Emergency Assistance Public Service CDBG $21,915.00 The Richstone Family Center: Behavioral Health Services Public Service CDBG $20,359.00 City of Hawthorne: Section 108 Loan Repayment Capital Activities CDBG $339,773.75 City of Hawthorne: Housing Rehabilitation Program Capital Activities CDBG $430,000.00 City of Hawthorne: Public Housing Modernization Capital Activities CDBG $1,388,256.38 City of Hawthorne: CDBG Program Administration Admin CDBG $205,592.00 Fair Housing Foundation: Fair Housing Services Fair Housing CDBG $30,000.00 City of Hawthorne: Affordable Housing Development Housing HOME $324,949.53 City of Hawthorne: Rental Rehabilitation (includes PY23) Housing HOME $4,170,542.00 CHDO: Set-Aside PY 20, 21, 22, 23, & 24 Housing HOME $453,349.00 City of Hawthorne: HOME Program Administration Admin HOME $50,875.00 In addition, in 2025 the City awarded $402,674 through the Year 4 allocation of the Permanent Local Housing Allocation (PHLA) Grant program through HCD and dedicated that funding to the rehabilitation of City-owned properties that provide affordable housing for Hawthorne residents.
In 2025, the Public Works Department was awarded $750,000 in the Prop 40: Clean Water, Clean 2025 Annual Progress Report
City of Hawthorne General Plan
38 March 2026
Air, Safe Neighborhood Parks and Costal Protection Act of 2022. This grant program supports projects for acquisition, development, rehabilitation, restoration, and protection of land and creation of educational resources. These grant funds are being used for the Holly Park Restroom Remodel Project.
In 2025, the Hawthorne Police Department received $185,000 through the Office of Traffic Safety’s STEP grant and $110,000 from its Office of Traffic Safety’s Ride to Live grant. The department was also awarded $156,454 from the Urban Area Security Initiative grant and $200,000 through the Stonegarden grant. These funds are used to address security gaps, support training, strengthen interagency coordination, and protect critical infrastructure. 2025 Annual Progress Report
City of Hawthorne General Plan
A-1 March 2026
Appendix A. City of Hawthorne General Plan Housing Element Annual Progress Report
2025 Annual Progress Report
City of Hawthorne General Plan
A-2 March 2026
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Jurisidiction Name
Reporting Calendar YearFirst NameLast NameTitle Click here to download APR InstructionsEmailPhoneStreet AddressCityZipcode v_01_26_26Click here to add rows to a table. If you add too many rows, you may select a cell in the row you wish to remove and type ctrl + d. 4455 W 126TH STREET
HAWTHORNE
90250Gregg
McClain
Planning Director
[email protected]
3103492974
Mailing Address
Please Start Here
General Information
2025
Hawthorne
Contact Information
Optional: Click here to import last year's data. This is best used when the workbook is new and empty. You will be prompted to pick an old workbook to import from. Project and program data will be copied exactly how it was entered in last year's form and must be updated. If a project is no longer has any reportable activity, you may delete the project by selecting a cell in the row and typing ctrl + d.
Annual Progress Report January 2020
Optional: This runs a macro which checks to ensure all required fields are filled out. The macro will create two files saved in the same directory this APR file is saved in. One file will be a copy of the APR with highlighted cells which require information. The other file will be list of the problematic cells, along with a description of the nature of the error.
Optional: Save before running. This copies data on Table A2, and creates another workbook with the table split across 4 tabs, each of which can fit onto a single page for easier printing.
Running this macro will remove the comments on the column headers, which contain the instructions. Do not save the APR file after running in order to preserve comments once it is Optional: This macro identifies dates entered that occurred outside of the reporting year.
RHNA credit is only given for building permits issued during the reporting year.
Link to the online system: https://hcd.my.site.com/hcdconnect Toggles formatting that turns cells green/yellow/red based on data validation rules.
Submittal Instructions
Please save your file as Jurisdictionname2025 (no spaces). Example:
the City of San Luis Obispo would save their file as SanLuisObispo2025 Housing Element Annual Progress Reports (APRs) forms and tables must be submitted to HCD and the Governor's Office of Planning and Research (OPR) on or before April 1 of each year for the prior calendar year; submit separate reports directly to both HCD and OPR pursuant to Government Code section 65400. There are two options for submitting APRs:
1. Online Annual Progress Reporting System - Please see the link to the online system to the left. This allows you to upload the completed APR form into directly into HCD’s database limiting the risk of errors. If you would like to use the online system, email [email protected] and HCD will send you the login information for your jurisdiction. Please note: Using the online system only provides the information to HCD. The APR must still be submitted to OPR. Their email address is [email protected].
2. Email - If you prefer to submit via email, you can complete the excel Annual Progress Report forms and submit to HCD at [email protected] and to OPR at [email protected]. Please send the Excel workbook, not a scanned or PDF copy of the tables.
Jurisdiction Hawthorne
Reporting Year 2025
Housing Element Planning Period 6th Cycle
Current Year
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 0
104
104
Units by Structure Type Entitled Permitted Completed
Single-family Attached 0 0 0
Single-family Detached 0 6 7
2 to 4 units per structure 0 4 0
5+ units per structure 0 18 0
Accessory Dwelling Unit 0 76 53
Mobile/Manufactured Home 00 0
Total 0 104 60
Infill Housing Developments and Infill Units Permitted # of Projects Units 00 75 104
92 136
136
0 0
0 Income Rental Ownership Total
Acutely Low 00 0
Extremely Low 00 0
Very Low 00 0
Low 00 0
Moderate 00 0
Above Moderate 00 0
Total 0 0 0
Streamlining Provisions Used - Permitted Units # of Projects Units SB 9 (2021) - Duplex in SF Zone 00
SB 9 (2021) - Residential Lot Split 10 13
AB 2011 (2022) 00
SB 6 (2022) 00
SB 423 (2023) 00
Ministerial and Discretionary Applications # of Units
Ministerial 92 136
Discretionary 00
Density Bonus Applications and Units Permitted
Number of Applications Submitted Requesting a Density Bonus 0 Number of Units in Applications Submitted Requesting a Density Bonus 0 Number of Projects Permitted with a Density Bonus 0
Number of Units in Projects Permitted with a Density Bonus 0 Housing Element Programs Implemented and Sites Rezoned Count 23 0
Programs Implemented
Sites Rezoned to Accommodate the RHNA
(Jan. 1 - Dec. 31)
10/15/2021 - 10/15/2029
Units Constructed - SB 423 Streamlining Permits
Number of SB 423 Streamlining Applications Approved
Very Low
Low
Moderate
Acutely Low
Extremely Low
Total Housing Applications Submitted
Number of Proposed Units in All Applications Received:
Total Housing Units Approved:
Total Housing Units Disapproved:
Total Units
Housing Applications Summary
Use of SB 423 Streamlining Provisions - Applications
Number of SB 423 Streamlining Applications
Above Moderate
Indicated as Infill
Not Indicated as Infill
Building Permits Issued by Affordability Summary
Income Level
Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2025
(Jan. 1 - Dec.
31) Housing Element Implementation
Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Date
Application
Submitted
Total
Approved
Units by
Project
Total
Disapproved
Units by
Project
Streamlining Historic Sites Application Status Project Type Notes 2 34 6 7 8 9 10 12 13 14
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Date Application Submitted (see instructions) Acutely Low- Income Deed Restricted Acutely Low- Income Non Deed Restricted Extremely Low-Income Deed Restricted Extremely Low-Income Non Deed Restricted Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low-Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total PROPOSED Units by Project Total APPROVED Units by project Total DISAPPROVE D Units by Project Please select
state
streamlining
provision/s the
application was
submitted
pursuant to.
Is this project
located on a
site with an
associated
historical
designation as
outlined in
Government
Code Section
65400(a)(2)(N)
and reported
on Table L?
Did the
housing
development
application
seek
incentives or
concessions
pursuant to
Government
Code section
65915?
Were
incentives or
concessions
requested
pursuant to
Government
Code section
65915
approved?
Please
indicate the
status of the
application.
Is the project
considered a
ministerial
project or
discretionary
project?
Notes+
Summary Row: Start Data Entry Below 0 0 0 0 0 0 0 0 0 0 136 136 136 0 4052029051
14110 Yukon Ave Hawthorne, CA 90250 BLDR-2025-1543
ADU R
1/6/2025
15 15 15 NONE No No No Pending Ministerial
4052028021
13900 Cerise Ave Hawthorne, CA 90250 BLDR-2025-1542
ADU O
1/6/2025
1 1 1 NONE No No No Pending Ministerial
4048011032
3834 W 119th Pl Hawthorne, CA 90250 BLDR-2025-1555
ADU O
1/10/2025
1 1 1 NONE No No No Pending Ministerial
4071005019
14723 Yukon Ave Hawthorne, CA 90250 BLDR-2025-1572
ADU O
1/29/2025
1 1 1 NONE No No No Approved Ministerial
4046012010
12301 Menlo AveHawthorne, CA 90250 BLDR-2025-1583
ADU O
2/5/2025
1 1 1 NONE No No No Pending Ministerial
4141011026
4922 W 118th PlHawthorne, CA 90250 BLDR-2025-1587
ADU O
2/7/2025
1 1 1 NONE No No No Pending Ministerial
4071002020
3647 W 145th StHawthorne, CA 90250 BLDR-2025-1606
ADU O
2/24/2025
1 1 1 NONE No No No Pending Ministerial
4037020021
11305 S Burin AveHawthorne, CA 90304 BLDR-2025-1624
ADU O
3/7/2025
1 1 1 NONE No No No Pending Ministerial
4051020007
14000 Kornblum Ave Hawthorne, CA 90250 BLDR-2025-1631
ADU R
3/11/2025
1 1 1 NONE No No No Approved Ministerial
4042010005
4659 W 133rd St Hawthorne, CA 90250 BLDR-2025-1632
ADU O
3/12/2025
1 1 1 NONE No No No Pending Ministerial
4042027021
4525 W 131st StHawthorne, CA 90250 BLDR-2025-1649
ADU O
3/28/2025
1 1 1 NONE No No No Pending Ministerial
4049004053
12527 Cranbrook Ave Unit: AHawthorne, CA 90250 BLDR-2025-1648 ADU R
3/28/2025
3 3 3 NONE No No No Approved Ministerial
4043032027
4478 W 142nd StHawthorne, CA 90250 BLDR-2025-1651
ADU O
4/2/2025
1 1 1 NONE No No No Pending Ministerial
4048012003
3942 W 119th StHawthorne, CA 90250 BLDR-2025-1652
ADU O
4/2/2025
1 1 1 NONE No No No Approved Ministerial
4042023023
4538 W 132nd StHawthorne, CA 90250 BLDR-2025-1656
ADU O
4/3/2025
1 1 1 NONE No No No Pending Ministerial
4045012020
13909 Jefferson AveHawthorne, CA 90250 BLDR-2025-1658
ADU O
4/4/2025
1 1 1 NONE No No No Pending Ministerial
4050014013
13120 Kornblum AveHawthorne, CA 90250 BLDR-2025-1672
ADU O
4/15/2025
1 1 1 NONE No No No Approved Ministerial
4050007040
3827 W 132nd StHawthorne, CA 90250 BLDR-2025-1683
ADU R
4/18/2025
2 2 2 NONE No No No Pending Ministerial
4050007040
3827 W 132nd StHawthorne, CA 90250 BLDR-2025-1684
ADU R
4/18/2025
1 1 1 NONE No No No Pending Ministerial
4051018005
14109 Yukon AveHawthorne, CA 90250 BLDR-2025-1690
ADU R
4/22/2025
1 1 1 NONE No No No Pending Ministerial
Table A
Cells in grey contain auto-calculation formulas
1 5
Project Identifier Unit Types Density Bonus Law Applications 11 Housing Development Applications Submitted
Proposed Units - Affordability by Household Incomes
4056007006
11520 Spinning AveHawthorne, CA 90250 BLDR-2025-1692
ADU O
4/22/2025
1 1 1 NONE No No No Pending Ministerial
4051018005
14109 Yukon AveHawthorne, CA 90250 BLDR-2025-1689
ADU R
4/22/2025
1 1 1 NONE No No No Pending Ministerial
4045012020
13909 Jefferson AveHawthorne, CA 90250 BLDR-2025-1696
ADU O
4/23/2025
1 1 1 NONE No No No Pending Ministerial
4145037005
5421 W 142nd PlHawthorne, CA 90250 BLDR-2025-1695
ADU R
4/23/2025
1 1 1 NONE No No No Pending Ministerial
4045033031
4085 W 141st StHawthorne, CA 90250 BLDR-2025-1698
ADU R
4/24/2025
1 1 1 NONE No No No Approved Ministerial
4045033031
4085 W 141st StHawthorne, CA 90250 BLDR-2025-1697
ADU R
4/24/2025
1 1 1 NONE No No No Approved Ministerial
4047027004
11928 Cedar AveHawthorne, CA 90250 BLDR-2025-1706
SFD R
4/29/2025
1 1 1 SB 9 (2021) -
Residential Lot
Split
No No No Pending Ministerial
4047027004
11928 Cedar AveHawthorne, CA 90250 BLDR-2025-1706
ADU R
4/29/2025
2 2 2 SB 9 (2021) -
Residential Lot
Split
No No No Pending Ministerial
4046012007
12327 Menlo AveHawthorne, CA 90250 BLDR-2025-1713
ADU O
5/5/2025
1 1 1 NONE No No No Pending Ministerial
4047014013
4250 W 116th StHawthorne, CA 90250 BLDR-2025-1740
ADU O
5/20/2025
1 1 1 NONE No No No Pending Ministerial
4072014018
3918 W 148th StHawthorne, CA 90250 BLDR-2025-1744
ADU R
5/22/2025
1 1 1 NONE No No No Pending Ministerial
4142018032
4831 W 122nd StHawthorne, CA 90250 BLDR-2025-1757
ADU O
5/28/2025
1 1 1 NONE No No No Pending Ministerial
4050008029
13114 Cordary AveHawthorne, CA 90250 BLDR-2025-1776
ADU O
6/6/2025
1 1 1 NONE No No No Pending Ministerial
4141011021
4946 W 118th PlHawthorne, CA 90250 BLDR-2025-1777
ADU O
6/8/2025
2 2 2 NONE No No No Pending Ministerial
4041011029
12503 Grevillea AveHawthorne, CA 90250 BLDR-2025-1782
ADU R
6/10/2025
1 1 1 NONE No No No Pending Ministerial
4041005015
12023 Manor DrHawthorne, CA 90250 BLDR-2025-1784
ADU R
6/10/2025
1 1 1 NONE No No No Pending Ministerial
4071008035
3302 W 147th StHawthorne, CA 90250 BLDR-2025-1817
ADU O
6/26/2025
1 1 1 NONE No No No Pending Ministerial
4050015001
3600 W 132nd StHawthorne, CA 90250 BLDR-2025-1838
ADU O
7/8/2025
1 1 1 NONE No No No Pending Ministerial
4077002006
4231 W 142nd StHawthorne, CA 90250 BLDR-2025-1840
ADU R
7/10/2025
1 1 1 NONE No No No Pending Ministerial
4141018019
11525 S Inglewood AveHawthorne, CA 90250 BLDR-2025-1844 ADU O
7/14/2025
2 2 2 NONE No No No Pending Ministerial
4077006012
4036 W 142nd StHawthorne, CA 90250 BLDR-2025-1848
ADU R
7/16/2025
2 2 2 NONE No No No Pending Ministerial
4141009020
4943 W 120th StHawthorne, CA 90250 BLDR-2025-1849
ADU R
7/16/2025
1 1 1 NONE No No No Pending Ministerial
4072021001
15023 Kornblum AveHawthorne, CA 90250 BLDR-2025-1854
SFD O
7/17/2025
1 1 1 SB 9 (2021) -
Residential Lot
Split
No No No Pending Ministerial
4145035005
5538 W 142nd PlHawthorne, CA 90250 BLDR-2025-1855
ADU O
7/18/2025
1 1 1 NONE No No No Pending Ministerial
4141013007
4828 W 117th StHawthorne, CA 90250 BLDR-2025-1857
ADU O
7/22/2025
1 1 1 NONE No No No Pending Ministerial
4045022027
4231 W 129th StHawthorne, CA 90250 BLDR-2025-1860
ADU O
7/22/2025
1 1 1 NONE No No No Pending Ministerial
4043010007
4626 W 137th PlHawthorne, CA 90250 BLDR-2025-1861
ADU O
7/24/2025
1 1 1 NONE No No No Pending Ministerial
4046030010
12635 Cedar Ave Unit: BHawthorne, CA 90250 BLDR-2025-1863 ADU O
7/25/2025
2 2 2 NONE No No No Pending Ministerial
4052020003
3144 W 139th StHawthorne, CA 90250 BLDR-2025-1865
ADU R
7/28/2025
1 1 1 NONE No No No Pending Ministerial
4046007002
12134 Oxford AveHawthorne, CA 90250 BLDR-2025-1871
ADU R
7/29/2025
1 1 1 SB 9 (2021) -
Residential Lot
Split
No No No Approved Ministerial
4043006002
4594 W 137th StHawthorne, CA 90250 BLDR-2025-1877
ADU O
8/1/2025
1 1 1 NONE No No No Pending Ministerial
4042017012
4533 W 136th StHawthorne, CA 90250 BLDR-2025-1880
ADU O
8/4/2025
1 1 1 NONE No No No Pending Ministerial
4041006012
12035 Ramona AveHawthorne, CA 90250 BLDR-2025-1886
ADU O
8/11/2025
1 1 1 NONE No No No Pending Ministerial
4052033014
3218 Galli StHawthorne, CA 90250 BLDR-2025-1892
ADU O
8/12/2025
1 1 1 NONE No No No Pending Ministerial
4141009007
4843 W 120th StHawthorne, CA 90250 BLDR-2025-1900
ADU O
8/16/2025
2 2 2 NONE No No No Pending Ministerial
4042010012
13233 Ramona AveHawthorne, CA 90250 BLDR-2025-1899
ADU O
8/16/2025
1 1 1 NONE No No No Pending Ministerial
4043011018
4507 W 138th St Unit: CHawthorne, CA 90250 BLDR-2025-1902 ADU R
8/18/2025
1 1 1 NONE No No No Approved Ministerial
4042031010
12821 Cyan Court W EL SEGUNDO Unit 52, 53, 54, 55, 56 Unit: Bldg. #10Hawthorne, CA 90250 BLDR-2025-1912 5+ O
8/21/2025
5 5 5 NONE No No No Approved Ministerial
4042031010
12820 Cyan Court W EL SEGUNDO Unit 48, 49, 50, 51 Unit: Bldg. #9Hawthorne, CA 90250 BLDR-2025-1911 2 to 4 O
8/21/2025
4 4 4 NONE No No No Approved Ministerial
4047030014
11941 Acacia AveHawthorne, CA 90250 BLDR-2025-1916
ADU R
8/25/2025
1 1 1 NONE No No No Pending Ministerial
4048013046
3947 W 119th StHawthorne, CA 90250 BLDR-2025-1927
ADU R
9/6/2025
1 1 1 NONE No No No Pending Ministerial
4045015012
4138 W 136th StHawthorne, CA 90250 BLDR-2025-1935
SFD O
9/11/2025
1 1 1 SB 9 (2021) -
Residential Lot
Split
No No No Pending Ministerial
4041013010
12723 Grevillea Ave Unit: Bldg. #5Hawthorne, CA 90250 BLDR-2025-1940 5+ O
9/12/2025
7 7 7 NONE No No No Approved Ministerial
4041013010
12723 Grevillea Ave Unit: Bldg. #4Hawthorne, CA 90250 BLDR-2025-1937 5+ O
9/12/2025
6 6 6 NONE No No No Approved Ministerial
4141018007
4836 W 115th StHawthorne, CA 90250 BLDR-2025-1947
ADU R
9/16/2025
1 1 1 NONE No No No Pending Ministerial
4049004053
12527 Cranbrook AveHawthorne, CA 90250 BLDR-2025-1951
ADU R
9/22/2025
1 1 1 NONE No No No Pending Ministerial
4049004053
12527 Cranbrook Ave Unit: BHawthorne, CA 90250 BLDR-2025-1952 ADU R
9/22/2025
1 1 1 NONE No No No Approved Ministerial
4041005023
12118 Ramona AveHawthorne, CA 90250 BLDR-2025-1955
ADU O
9/25/2025
1 1 1 NONE No No No Pending Ministerial
4049004053
12527 Cranbrook Ave Unit: CHawthorne, CA 90250 BLDR-2025-1964 ADU R
9/30/2025
3 3 3 NONE No No No Approved Ministerial
4145008025
13239 CLYDE PARKHAWTHORNE, CA 90250 BLDR-2025-1966
ADU O
10/1/2025
1 1 1 NONE No No No Pending Ministerial
4046013029
12320 Cedar AveHawthorne, CA 90250 BLDR-2025-1967
ADU O
10/1/2025
1 1 1 NONE No No No Pending Ministerial
4048002025
3753 119THHAWTHORNE, CA 90250 BLDR-2025-1969
ADU O
10/2/2025
1 1 1 NONE No No No Pending Ministerial
4041004030
12250 RAMONAHAWTHORNE, CA 90250 BLDR-2025-1977
ADU O
10/10/2025
1 1 1 NONE No No No Pending Ministerial
4044004014
11636 GALEHAWTHORNE, CA 90250 BLDR-2025-1985
ADU O
10/16/2025
1 1 1 NONE No No No Pending Ministerial
4045013016
13839 JEFFERSON Unit: AHAWTHORNE, CA 90250 BLDR-2025-1991 ADU R
10/17/2025
1 1 1 NONE No No No Pending Ministerial
4045013007
4231 139THHAWTHORNE, CA 90250 BLDR-2025-1992
ADU R
10/18/2025
2 2 2 SB 9 (2021) -
Residential Lot
Split
No No No Pending Ministerial
4045013007
4231 139THHAWTHORNE, CA 90250 BLDR-2025-1992
SFD R
10/18/2025
1 1 1 SB 9 (2021) -
Residential Lot
Split
No No No Pending Ministerial
4045031027
4039 138THHAWTHORNE, CA 90250 BLDR-2025-2017
ADU R
11/3/2025
1 1 1 NONE No No No Pending Ministerial
4047019008
11840 BIRCHHAWTHORNE, CA 90250 BLDR-2025-2032
ADU O
11/12/2025
1 1 1 NONE No No No Pending Ministerial
4047006004
11432 MENLOHAWTHORNE, CA 90250 BLDR-2025-2038
ADU R
11/17/2025
1 1 1 NONE No No No Pending Ministerial
4037019021
11156 S Grevillea AveHawthorne, CA 90304 BLDR-2025-2039 ADU O
11/18/2025
1 1 1 NONE No No No Pending Ministerial
4147026024
4930 142NDHAWTHORNE, CA 90250 BLDR-2025-2045
ADU O
11/22/2025
1 1 1 NONE No No No Pending Ministerial
4047023040
11976 OXFORDHAWTHORNE, CA 90250 BLDR-2025-2076
ADU O
12/9/2025
1 1 1 NONE No No No Pending Ministerial
4041009023
12542 EUCALYPTUSHAWTHORNE, CA 90250 BLDR-2025-2078
ADU R
12/11/2025
1 1 1 NONE No No No Pending Ministerial
4041012008
12704 RAMONAHAWTHORNE, CA 90250 BLDR-2025-2081
ADU O
12/15/2025
1 1 1 NONE No No No Pending Ministerial
4051008006
3826 135THHAWTHORNE, CA 90250 BLDR-2025-2085
ADU R
12/16/2025
1 1 1 NONE No No No Pending Ministerial
4045015001
4258 W 136THHAWTHORNE, CA 90250 BLDR-2025-2088
ADU O
12/18/2025
1 1 1 NONE No No No Pending Ministerial
4043001006
4752 W 136THHAWTHORNE, CA 90250 BLDR-2025-2090
SFD R
12/19/2025
1 1 1 NONE No No No Pending Ministerial
4046011008
12319 OXFORDHAWTHORNE, CA 90250 BLDR-2025-2092
ADU O
12/22/2025
1 1 1 NONE No No No Pending Ministerial
4071002042
3647 W 146THHAWTHORNE, CA 90250 BLDR-2025-2094
ADU R
12/24/2025
1 1 1 NONE No No No Pending Ministerial
4042008034
4688 W 131STHAWTHORNE, CA 90250 BLDR-2025-2098
ADU O
12/30/2025
1 1 1 NONE No No No Pending Ministerial
4042019002
4595 W 135THHAWTHORNE, CA 90250 BLDR-2025-2099
ADU O
12/31/2025
1 1 1 NONE No No No Pending Ministerial
Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2025
(Jan. 1 - Dec.
31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Table A2
Streamlining Historic Sites Infill
Housing without
Financial Assistance or
Deed Restrictions
Term of
Affordability or
Deed Restriction
Notes
23 56 89 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Prior APN+ Current APN Street Address Project Name+
Local
Jurisdiction
Tracking ID
Unit Category
(SFA,SFD,2 to 4,5+,ADU,MH)
Tenure
R=RenterO=Owner
Acutely LowIncome Deed
Restricted
Acutely LowIncome Non
Deed
Restricted
Extremely
Low- Income
Deed
Restricted
Extremely
Low- Income
Non Deed
Restricted
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed
Restricted
Above
ModerateIncome
Entitlement
Date Approved
# of Units
issued
Entitlements
Acutely LowIncome
Deed
Restricted
Acutely LowIncome Non
Deed
Restricted
Extremely
LowIncome Deed
Restricted
Extremely
LowIncome Non Deed
Restricted
Very LowIncome
Deed
Restricted
Very LowIncome Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed
Restricted
Above
ModerateIncome Building Permits Date Issued # of Units Issued Building Permits Acutely Low- Income Deed Restricted Acutely Low- Income Non Deed Restricted Extremely Low- Income Deed Restricted Extremely Low- Income Non Deed Restricted Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Certificates of Occupancy or other forms of readiness (see instructions) Date Issued # of Units issued Certificates of Occupancy or other forms of readiness Please select the state streamlining provision the project was APPROVED pursuant to. (may select multiple) Is this project
located on a site
with an
associated
historical
designation as
outlined in
Government
Code Section
65400(a)(2)(N)
and reported on
Table L?
Infill Units?
Y/N+
Assistance
Programs for Each
Development
(may select multiple -
see instructions)
Deed Restriction
Type
(may select
multiple - see
instructions)
For units affordable without
financial assistance or deed
restrictions, explain how
the locality determined the
units were affordable
(see instructions)
Term of Affordability
or Deed Restriction
(years) (if affordable in
perpetuity enter 1000)+
Number of
Demolished/Destroy
ed Units
Demolished or
Destroyed
Units
Demolished/D
estroyed
Units
Owner or
Renter
Total Density Bonus
Applied to the Project
(Percentage Increase in
Total Allowable Units or
Total Maximum Allowable
Residential Gross Floor
Area)
Number of Other
Incentives,
Concessions,
Waivers, or Other
Modifications Given
to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the
incentives,
concessions,
waivers, and
modifications
(Excluding
Parking Waivers
or Parking
Modifications)
Did the project receive
a reduction or waiver
of parking standards?
(Y/N)
Notes+
Summary Row: Start Data Entry Below 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 104 10400000 0 0 0 0 0 60 60 1 4052007007
13703 Lemoli Ave
Unit: OHawthorne, CA 90250 BLDR-2024-1173
ADU R
0 1
1/8/2025
1 0 NONE No N
4052007007
13703 Lemoli Ave
Unit: P & QHawthorne, CA 90250 BLDR-2024-1174
ADU R
0 1
1/8/2025
1 0 NONE No N
4052007007
13703 Lemoli Ave
Unit: NHawthorne, CA 90250 BLDR-2024-1172
ADU R
0 1
1/8/2025
1 0 NONE No N
4045017011
4160 W 134th StHawthorne, CA 90250 BLDR-2023-0844
SFD O
0 1
1/13/2025
1 0 SB 9 (2021) - Residential Lot Split No N
4045017011
4160 W 134th StHawthorne, CA 90250 BLDR-2023-0844
ADU O
0 2
1/13/2025
2 0 SB 9 (2021) - Residential Lot Split No N
4047018005
11819 Birch AveHawthorne, CA 90250 BLDR-2024-1009
ADU O
0 1
1/13/2025
1 0 NONE No N
4037019043
11155 S Burin
AveHawthorne, CA 90304 BLDR-2023-0747
ADU R
0 1
1/15/2025
1 0 NONE No N
4037026002
4605 W Imperial
HwyHawthorne, CA 90304 BLDR-2024-1255
ADU R
0 1
1/17/2025
1 0 NONE No N
4043032028
4472 W 142nd StHawthorne, CA 90250 BLDR-2024-1159
ADU O
0 1
2/4/2025
1 1
9/11/2025
1 NONE No N
4045005015
4318 W 133rd StHawthorne, CA 90250 BLDR-2024-1114
ADU R
0 1
2/5/2025
1 1
7/30/2025
1 NONE No N
4046020005
4214 W Broadway
Unit: BHawthorne, CA 90250 BLDR-2024-1361
ADU O
0 1
2/12/2025
1 1
6/17/2025
1 NONE No N
4045028006
4084 W 134th
Street Unit: DHawthorne, CA 90250 BLDR-2024-1115
ADU R
0 1
2/18/2025
1 0 NONE No N
4043011035
4494 W 137th Pl
Unit: BHawthorne, CA 90250 BLDR-2024-1027
ADU O
0 1
2/24/2025
1 0 NONE No N
4043026006
4570 W 141st StHawthorne, CA 90250 BLDR-2024-1449
ADU O
0 1
2/27/2025
1 1
9/10/2025
1 NONE No N
4044028001
11903 Eucalyptus
AveHawthorne, CA 90250 BLDR-2023-0697
ADU R
0 2
3/17/2025
2 0 NONE No N
4047027024
11923 Freeman
AveHawthorne, CA 90250 BLDR-2022-0254
ADU O
0 1
3/28/2025
1 1
7/9/2025
1 NONE No N
4042028008
4453 W. 131ST
Unit: E & FHawthorne, CA 90250 BLDR-2024-1216
ADU R
0 1
4/8/2025
1 1 12/16/2025
1 NONE No N
4045010020
4302 W 138th St
Unit: BHawthorne, CA 90250 BLDR-2024-1528
ADU R
0 1
4/10/2025
1 1
7/30/2025
1 NONE No N
4043030002
4690 W 142nd StHawthorne, CA 90250 BLDR-2023-0704
ADU O
0 1
4/17/2025
1 0 NONE No N
4045017011
4160 W 134th StHawthorne, CA 90250 BLDR-2024-1374
SFD O
0 1
4/22/2025
1 0 SB 9 (2021) - Residential Lot Split No N
4045017011
4160 W 134th StHawthorne, CA 90250 BLDR-2024-1374
ADU O
0 2
4/22/2025
2 0 SB 9 (2021) - Residential Lot Split No N
4145027001
5324 W 138th PlHawthorne, CA 90250 BLDR-2024-1040
ADU O
0 1
4/22/2025
1 1
9/10/2025
1 NONE No N
4043007022
4653 W 137th Pl
Unit: BHawthorne, CA 90250 BLDR-2024-1404
ADU R
0 1
4/29/2025
1 0 NONE No N
4071002009
3614 W 144th PlHawthorne, CA 90250 BLDR-2024-1264
ADU O
0 1
4/29/2025
1 0 NONE No N
4048018023
3811 W 115th StHawthorne, CA 90250 BLDR-2024-1347
ADU O
0 1
5/1/2025
1 0 NONE No N
4042021023
4524 W 133rd StHawthorne, CA 90250 BLDR-2023-0733
ADU O
0 1
5/6/2025
1 1
8/4/2025
1 NONE No N
4042004006
4661 W 130th StHawthorne, CA 90250 BLDR-2024-1522
ADU O
0 1
5/12/2025
1 0 NONE No N
4047020018
11851 Freeman
AveHawthorne, CA 90250 BLDR-2024-1341
SFD R
0 1
5/14/2025
1 0 SB 9 (2021) - Residential Lot Split No N
4041008028
12231 Truro AveHawthorne, CA 90250 BLDR-2024-1532
SFD O
0 1
5/14/2025
1 0 SB 9 (2021) - Residential Lot Split No N
4044013022
4435 W 115th StHawthorne, CA 90250 BLDR-2024-1474
ADU O
0 1
5/19/2025
1 1 11/9/2025
1 NONE No N
4045025006
4010 W 130th St
Unit: FHawthorne, CA 90250 BLDR-2024-0976
ADU R
0 1
6/2/2025
1 0 NONE No N
4042022020
4464 W 133rd St
Unit: CHawthorne, CA 90250 BLDR-2024-1336
ADU O
0 1
6/5/2025
1 0 NONE No N
4071005019
14723 Yukon AveHawthorne, CA 90250 BLDR-2025-1572
ADU O
0 1
6/6/2025
1 0 NONE No N
4045029012
4042 W 135th St
Unit: F & GHawthorne, CA 90250 BLDR-2024-1335
ADU R
0 1
6/9/2025
1 0 NONE No N
4046029021
12611 Freeman
Ave Unit: CHawthorne, CA 90250 BLDR-2024-1006
ADU O
0 1
6/16/2025
1 0 NONE No N
4077001008
4074 W 141st St
Unit: C & DHawthorne, CA 90250 BLDR-2023-0598
ADU O
0 2
6/16/2025
2 0 NONE No N
4056026032
11719 Atkinson
AveHawthorne, CA 90250 BLDR-2024-1323
ADU R
0 1
6/17/2025
1 0 NONE No N
4045033031
4085 W 141st StHawthorne, CA 90250 BLDR-2024-1432
SFD R
0 1
6/20/2025
1 0 SB 9 (2021) - Residential Lot Split No N
4045033031
4085 W 141st StHawthorne, CA 90250 BLDR-2024-1432
ADU R
0 2
6/20/2025
2 0 SB 9 (2021) - Residential Lot Split No N
4047025009
11952 Menlo AveHawthorne, CA 90250 BLDR-2024-1526
ADU O
0 1
6/23/2025
1 0 SB 9 (2021) - Residential Lot Split No N
4071008005
3338 W 147th StHawthorne, CA 90250 BLDR-2024-1282
ADU O
0 1
6/24/2025
1 0 NONE No N
4044025001
11893 Truro AveHawthorne, CA 90250 BLDR-2023-0662
ADU R
0 1
6/26/2025
1 0 NONE No N
4045033031
4085 W 141st StHawthorne, CA 90250 BLDR-2025-1698
ADU R
0 1
7/8/2025
1 0 NONE No N
4045033031
4085 W 141st StHawthorne, CA 90250 BLDR-2025-1697
ADU R
0 1
7/8/2025
1 0 NONE No N
4046022011
12527 Oxford Ave
Unit: FHawthorne, CA 90250 BLDR-2024-1408
ADU R
0 2
7/8/2025
2 0 NONE No N
4046022011
12527 Oxford Ave
Unit: GHawthorne, CA 90250 BLDR-2025-1822
ADU R
0 2
7/8/2025
2 0 NONE No N
4043008029
4756 W 137th St
Unit: DHawthorne, CA 90250 BLDR-2024-1245
ADU R
0 1
7/8/2025
1 0 NONE No N
4041003040
12110 Manor DrHawthorne, CA 90250 BLDR-2023-0315
ADU O
0 1
7/9/2025
1 0 NONE No N
4043008029
4756 W 137th St
Unit: CHawthorne, CA 90250 BLDR-2024-1246
ADU R
0 1
7/9/2025
1 0 NONE No N
4049004037
12532 Cranbrook
Ave Unit: 8Hawthorne, CA 90250 BLDR-2024-1003
ADU R
0 1
7/10/2025
1 0 NONE No N
4051018004
14105 Yukon AveHawthorne, CA 90250 BLDR-2024-1353
ADU R
0 1
7/16/2025
1 0 NONE No N
4050019015
3722 W 132nd StHawthorne, CA 90250 BLDR-2024-1418
ADU R
0 1
7/29/2025
1 0 NONE No N
4045027024
4035 W 134th StHawthorne, CA 90250 BLDR-2025-1867
ADU R
0 1
7/30/2025
1 0 NONE No N
4045027024
4035 W 134th StHawthorne, CA 90250 BLDR-2024-0997
ADU R
0 1
7/30/2025
1 0 NONE No N
4047022020
11843 Oxford AveHawthorne, CA 90250 BLDR-2023-0867
ADU O
0 1
8/1/2025
1 1 12/19/2025
1 NONE No N
4041009025
12536 Truro Ave
Unit: AHawthorne, CA 90250 BLDR-2024-1348
ADU O
0 1
8/6/2025
1 0 NONE No N
4043011018
4507 W 138th St
Unit: CHawthorne, CA 90250 BLDR-2025-1902
ADU R
0 1
8/18/2025
1 1
9/25/2025
1 NONE No N
Note: "+" indicates an optional field
Housing with Financial Assistance
and/or Deed Restrictions Project Identifier Demolished/Destroyed Units Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10
Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2025
(Jan. 1 - Dec.
31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
4037024012
11304 S Firmona
AveHawthorne, CA 90304 BLDR-2024-1314
ADU R
0 1
8/27/2025
1 0 NONE No N
4047014008
11702 Birch AveHawthorne, CA 90250 BLDR-2023-0484
ADU O
0 1
9/4/2025
1 0 NONE No N
4042031010
12820 Cyan Court W EL SEGUNDO Unit 48, 49, 50, 51
Unit: Bldg. #9Hawthorne, CA 90250 BLDR-2025-1911
2 to 4 O
0 4
9/4/2025
4 0 NONE No N
4042031010
12821 Cyan Court W EL SEGUNDO Unit 52, 53, 54, 55,
56 Unit: Bldg. #10Hawthorne, CA 90250 BLDR-2025-1912
5+ O
0 5
9/9/2025
5 0 NONE No N
4041013010
12723 Grevillea Ave
Unit: Bldg. #4Hawthorne, CA 90250 BLDR-2025-1937
5+ O
0 6
9/17/2025
6 0 NONE No N
4041013010
12723 Grevillea Ave
Unit: Bldg. #5Hawthorne, CA 90250 BLDR-2025-1940
5+ O
0 7
9/17/2025
7 0 NONE No N
4049004053
12527 Cranbrook
Ave Unit: AHawthorne, CA 90250 BLDR-2025-1648
ADU R
0 3
9/22/2025
3 0 NONE No N
4048012003
3942 W 119th StHawthorne, CA 90250 BLDR-2025-1652
ADU O
0 1
9/23/2025
1 0 NONE No N
4045019005
4218 W 132nd StHawthorne, CA 90250 BLDR-2024-0981
ADU O
0 1
9/24/2025
1 0 NONE No N
4043001020
4757 W 137th StHawthorne, CA 90250 BLDR-2024-1209
ADU O
0 1
10/7/2025
1 0 NONE No N
4051025009
13913 Doty AveHawthorne, CA 90250 BLDR-2024-1459
ADU R
0 1
10/7/2025
1 0 NONE No N
4049004053
12527 Cranbrook
Ave Unit: CHawthorne, CA 90250 BLDR-2025-1964
ADU R
0 3
10/15/2025
3 0 NONE No N
4049004053
12527 Cranbrook
Ave Unit: BHawthorne, CA 90250 BLDR-2025-1952
ADU R
0 1
10/15/2025
1 0 NONE No N
4046007002
12134 Oxford AveHawthorne, CA 90250 BLDR-2025-1871
ADU R
0 1
11/13/2025
1 0 SB 9 (2021) - Residential Lot Split No N
4047010014
11726 Oxford Ave
Unit: AHawthorne, CA 90250 BLDR-2024-1403
ADU R
0 1
11/18/2025
1 0 NONE No N
4046007002
12134 Oxford AveHawthorne, CA 90250 BLDR-2023-0488
SFD R
0 1
11/21/2025
1 0 NONE No N 1 Demolished R
4072020002
14829 Kornblum
AveHawthorne, CA 90250 BLDR-2024-1085
ADU O
0 1
12/9/2025
1 0 NONE No N
4051020007
14000 Kornblum
AveHawthorne, CA 90250 BLDR-2025-1631
ADU R
0 1
12/11/2025
1 0 NONE No N
4047007015
11512 Oxford Ave. Unit F & G Hawthorne, CA 90250
BLDR-2023-0487 ADU R
0 0 2 8/28/2025 2 NONE No N
4141003072
5007 W 118th St. unit B Hawthorne CA 90250
BLDR-2023-0840 ADU R
0 0 1 8/28/2025 1 NONE No N
4072020002
14829 Cranbrook Ave Unit:B Hawthorne, CA 90250
BLDR-2023-0284 ADU O
0 0 1 7/22/2025 1 NONE No N
4047016014
4366 W 116th St.
unit B Hawthorne,
CA 90250
BLDR-2022-0181 ADU O
0 0 1 7/16/2025 1 NONE No N
4052013023
13534 Chadron Ave Unit:16-18 Hawthorne, CA 90250 BLDR-2023-0575 ADU R
0 0 3 7/7/2025 3 NONE No N
4052013024
13600 Chadron Ave Unit:16-18 Hawthorne, CA 90250
BLDR-2023-0576 ADU R
0 0 3 7/7/2025 3 NONE No N
4042024005
4451 W 133rd St. Unit B Hawthorne, CA 90250
BLDR-2023-0734 ADU O
0 0 1 5/23/2025 1 NONE No N
4045021017
4160 W 129th St
Unit C Hawthorne
CA 90250
BLDR-2022-0241 SFD R
0 0 1 5/15/2025 1 SB 9 (2021) - Residential Lot Split No N 4045021017
4160 W 129th St
Unit C Hawthorne
CA 90250
BLDR-2022-0241 ADU R
0 0 1 5/15/2025 1 SB 9 (2021) - Residential Lot Split No N 4042012005
4665 W 134th St
Unit B Hawthorne
CA 90250
BLDR-2023-0794 SFD O
0 0 1 4/29/2025 1 NONE No N
4072009001
14637 Bodger Ave
Hawthorne CA
90250
BLDR-2024-0901 ADU O
0 0 1 4/15/2025 1 NONE No N
4048019005
3734 w Imperial Hwy
unit #B Hawthorne
CA 90250
BLDR-2023-0724 ADU O
0 0 1 4/9/2025 1 NONE No N
4043027007
4654 w 141st unit #B Hawthorne CA
90250
BLDR-2023-0422 ADU O
0 0 1 1/31/2025 1 NONE No N
4050026047
13400 Cordary Ave
Unit: 64Hawthorne, CA 90250 BLDR-2022-0185
ADU R
0 0 1
2/10/2025
1 NONE No N
4042015022
4778 W 135th StHawthorne, CA 90250 BLDR-2023-0471
ADU O
0 0 1
2/20/2025
1 NONE No N
4052010013
3239 W 139th St
Unit: CHawthorne, CA 90250 BLDR-2023-0318
ADU R
0 0 1
2/25/2025
1 NONE No N
4041011042
12451 Grevillea Ave
Unit: E&FHawthorne, CA 90250 BLDR-2023-0650
ADU R
0 0 2
3/20/2025
2 NONE No N
4047023026
11802 Oxford AveHawthorne, CA 90250 BLDR-2023-0779
ADU O
0 0 1
4/11/2025
1 NONE No N
4050008030
13118 Cordary Ave
Unit: A & BHawthorne, CA 90250 BLDR-2023-0709
ADU R
0 0 1
4/21/2025
1 NONE No N
4145040022
5532 W 138th
PlaceHawthorne, CA 90250 BLDR-2022-0071
ADU O
0 0 1
5/1/2025
1 NONE No N
4047007010
11529 York AveHawthorne, CA 90250 BLDR-2024-1023
ADU R
0 0 1
5/5/2025
1 NONE No N
4052029027
14031 Cerise AveHawthorne, CA 90250 BLDR-2023-0500
ADU R
0 0 1
5/12/2025
1 NONE No N
4042004009
4641 W 130th St
Unit: B & CHawthorne, CA 90250 BLDR-2023-0600
SFD R
0 0 1
5/23/2025
1 SB 9 (2021) - Residential Lot Split No N
4042004009
4641 W 130th St
Unit: B & CHawthorne, CA 90250 BLDR-2023-0600
ADU R
0 0 1
5/23/2025
1 SB 9 (2021) - Residential Lot Split No N
4044022003
4575 W 120th St
Unit: BHawthorne, CA 90250 BLDR-2023-0725
ADU O
0 0 1
6/3/2025
1 NONE No N
4141004066
11613 Sundale Ave
Unit: AHawthorne, CA 90250 BLDR-2024-1275
ADU O
0 0 1
6/5/2025
1 NONE No N
4145009019
13207 Delafield
AveHawthorne, CA 90250 BLDR-2024-1188
ADU O
0 0 1
6/12/2025
1 NONE No N
4043017006
13902 Truro AveHawthorne, CA 90250 BLDR-2024-1205
ADU O
0 0 1
6/17/2025
1 NONE No N
4052033014
3218 Galli St Unit:
BHawthorne, CA 90250 BLDR-2023-0834
SFD O
0 0 1
6/24/2025
1 SB 9 (2021) - Residential Lot Split No N
4045008034
13637 Washington
AveHawthorne, CA 90250 BLDR-2024-1167
SFD O
0 0 1
7/14/2025
1 SB 9 (2021) - Residential Lot Split No N
4141010039
4830 W 119th
Street Unit: BHawthorne, CA 90250 BLDR-2022-0043
ADU O
0 0 1
8/26/2025
1 NONE No N
4052029005
3528 W 139th StHawthorne, CA 90250 BLDR-2024-1053
SFD R
0 0 1
8/27/2025
1 SB 9 (2021) - Residential Lot Split No N
4052029005
3528 W 139th StHawthorne, CA 90250 BLDR-2024-1053
ADU R
0 0 1
8/27/2025
1 SB 9 (2021) - Residential Lot Split No N
4046013002
4239 W Broadway
Unit: A&BHawthorne, CA 90250 BLDR-2022-0122
ADU O
0 0 1
8/27/2025
1 NONE No N
4046011007
12329 Oxford AveHawthorne, CA 90250 BLDR-2023-0847
ADU O
0 0 1
9/10/2025
1 NONE No N
4046013007
4213 W Broadway
Unit: BHawthorne, CA 90250 BLDR-2024-0881
ADU O
0 0 1
9/22/2025
1 NONE No N
4045015019
13644 Washington
Ave Unit: BHawthorne, CA 90250 BLDR-2024-0970
ADU O
0 0 1
9/24/2025
1 NONE No N
4043011018
4507 W 138th St
Unit: BHawthorne, CA 90250 BLDR-2024-1163
ADU R
0 0 1
9/25/2025
1 NONE No N
4046012024
12242 Freeman
Ave Unit: A&BHawthorne, CA 90250 BLDR-2023-0821
ADU O
0 0 1
10/1/2025
1 NONE No N
4045033026
4055 W 141st St
Unit: A&BHawthorne, CA 90250 BLDR-2023-0624
ADU O
0 0
2 11/18/2025
2 SB 9 (2021) - Residential Lot Split No N
4045033026
4055 W 141st St
Unit: CHawthorne, CA 90250 BLDR-2024-1310
SFD O
0 0
1 11/18/2025
1 SB 9 (2021) - Residential Lot Split No N
Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2025 (Jan. 1 - Dec. 31) Housing Element ImplementationPlanning Period 6th Cycle 10/15/2021 - 10/15/2029 1 Projection
Period 34
RHNA Allocation
by Income Level
Projection
Period -
06/30/2021-
10/14/2021
2021 2022 2023 2024 2025 2026 2027 2028 2029
Total Units
to Date (all
years)
Total Remaining
RHNA by
Income Level
Deed Restricted - - - - - - - - - -
Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted 1 - - - - - - - - -
Non-Deed Restricted - - - - - - - - - -
Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Above Moderate 836 13 6 26 - 66 104 - - - - 215 621
1,734
14 6 26 - 66 104 - - - - 216 1,518
Income Level
Very Low
- -
This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs.
Please contact HCD if your data is different than the material supplied here 2 Table B
Regional Housing Needs Allocation Progress
Permitted Units Issued by Affordability
445
- Moderate
445 204 249
1 -
Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at [email protected].
Acutely Low - -
*For years prior to 2025, data on deed-restricted vs. non-deed restricted Extremely Low-Income units is approximated from whether the projects reported any deed-restricted Very Low-Income Units. If you wish to edit this historical data for accuracy or have any questions about the data, you may login to HCD's online APR system, or contact HCD staff at [email protected] Units*For jurisdictions that received RHNA determinations for the current cycle prior to the passage of AB 3093 (September 19, 2024):
- You were not allocated Acutely Low-Income and Extremely Low-Income RHNA targets, therefore the allocations in Field 1 are listed as "0" - If you wish to set your own targets in these income categories for informational purposes, contact HCD staff at [email protected]. - All Acutely Low-Income and Extremely Low-Income units reported during the cycle are counted towards Very-Low Income RHNA progress 249
Total RHNA
-
203 Low
*For years prior to 2025, Acutely Low-Income units are reported within the Extremely Low-Income categoryPlease Note: Table B does not currently contain data from Table F or Table F2 for prior years. You may login to the APR system to see Table B that contains this data.Extremely Low - Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2025
(Jan. 1 - Dec.
31) Housing Element Implementation
Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Date of
Rezone Rezone Type
2 4 5 6 7 9 10 11
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Date of
Rezone
Very LowIncome Low-Income Moderate- Income Above Moderate- Income Rezone Type Parcel Size (Acres) General Plan Designation Zoning Minimum Density Allowed Maximum Density Allowed Realistic Capacity Vacant/Nonvacant Description of Existing Uses Note: "+" indicates an optional fieldCells in grey contain auto-calculation formulas Summary Row: Start Data Entry Below
3 8
Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C
Jurisdiction Hawthorne
Reporting Year 2025 (Jan. 1 - Dec. 31)
12 3 45 6 7 8 9
Name of Program Objective Projected Completion Date in Housing Element Applicable Cycle Status of Program Implementation Program Implementation Details Quantified Outcomes: Category Quantified Outcomes: Count Supporting Documents Program 1: Adequate Housing Sites
Apply identified changes to the City’s land use policies and zoning standards to fully accommodate the 2021-2029 RHNA.Maintain and monitor the residential sites inventory to ensure sufficient sites remain to accommodate the RHNA allocation throughout the planning period. Receive and process development applications for residential projects.Amend the Zoning Code to (i) establish the Housing Overlay, (ii) rezone the identified sites from M1 to R-3, and(iii) increase the permitted density in the Mixed Use district of the Downtown Hawthorne Specific Plan, in order to designate adequate candidate sites with the objective of meeting the City’s remaining RHNA of 1,374 units.
10/15/2023 6th Cycle Complete
We have amended the Zoning Code to (i) establish theHousing Overlay, (ii) rezone the identified sites from M-1 to R-3, and (iii) increase the permitted density in the Mixed Use district of the Downtown Hawthorne Specific Plan, in order to designate adequate candidate sites with the objective of meeting the City’s remaining RHNA of 1,374 units.
Other 2
2 news ordinances were recently adopted. Ordinance 2240 and Ordiance 2241 = https://ecode360.com/42647075#42647075 Program 2: Monitor Residential Capacity (No Net Loss)
Maintain adequate capacity to accommodate the City’s RHNA obligations at all income levels throughout the planning period. Reportas required through the HCD annual report process.
Ongoing 6th Cycle Continuous In 2025, Hawthorne continued to ensure no net loss of capacity on development sites with ongoing monitoring procedures. Units No unit loss thus far.
Program 3: Public Property Conversion to Housing
Collaborate with the development community on an annual basis,including affordable housing developers, to evaluate the viability ofdeveloping city-owned land as affordable housing.
Annually 6th Cycle Continuous
In 2025, the City continued to work with nonprofits and public agencies to determine which sites are feasible for residential development. City is currently working with Abode Communities to build 93 affordable rental units. Estimated completion 2029 Units 93
Executed development agreement - January 2026 = https://www.cityofhawthorne.org/departments/community-services/hawthorne-communitytelevision/meeting-videos Program 4: Replacement of Units on Sites
For all project applications, identify need for replacement of housingunits and ensure replacement, if required, occurs. Ongoing 6th Cycle Continuous Ongoing monitoring. No unit loss thus far. Units No unit loss thus far.
Program 5: Facilitate Affordable and Special Needs Housing Construction Monitor the City’s existing affordable housing stock and support affordable housing developers in their efforts to develop newaffordable units in Hawthorne. Monitor the City’s options for specialneeds housing and likewise support special needs housing developers.
Annually 6th Cycle Continuous
In 2025, the City remained committed to facilitating construction by taking the following actions:▪Collaborating with affordable housing and special needs housing developers.▪On a case-by-case basis, implement regulatory concessions and incentives.▪Assist developers with obtaining Low-Income Housing Tax Credits to fund the new ffordable housing developments.▪Collaborate with housing developers to support large families.▪The City is also working with Abode Communities to build 93 affordbale rental units. Estimated completion 2029 Units 93
The Affordable Housing RFP is no longer on website. Please contact the Planning Department for a copy of the RFP.
Program 6: Mixed-Use Development Support the development of mixed-use projects along transit corridors. Ongoing 6th Cycle Continuous In 2025, the City continued to encourage mixed-use developments by providing technical assistance, pursuing strategic partnerships, monitoring development interests and inquiries. The City has initiated an update of the General Plan, with completion expected in 2028.The City also updated objective designed statndards in ordinace 2242.
Other 1
Ordinace 2242. = https://ecode360.com/42647075#42647075 General Plan Website = https://www.cityofhawthorne.org/departments/planning/general-plan-update Program 7: Accessory Dwelling Units (ADUs)
Maintain an ADU ordinance consistent with State law. Support the development of accessory dwelling units in neighborhoods throughout the City. Ongoing 6th Cycle Continuous Survey ADU owners/builders to determine affordability and update ADU application to inquire about affordability level (2022); identify and evaluate potential incentives to encourage production of affordable ADUs (2022-2023); present findings to the City’s Planning Commission and/or City Council (2023); prepare and distribute ADU factsheet (2022); implementation and annual monitoring and reporting throughout the planning period via the Housing Element Annual Progress Report (continuous). The revised ADU ordinance is anticipated by June 2026. In the meantime, we remain in full compliance with the applicable government code.
Other 1 Ordinances can be found here = https://ecode360.com/42647075#42647075 Program 8: Density Bonus Implementation
Continue to implement density bonuses consistent with State law.Promote the use of density bonus incentives and provide technicalassistance to developers in utilizing the density bonus to maximizefeasibility and meet local housing needs.
Annual monitoring of relevant legislation; annual outreach to thedevelopment community; ongoing implementation 6th Cycle Continuous Annual monitoring of relevant legislation; annual outreach to the development community. We are currently revising an ordinance, which is anticipated to be completed by April 2026. In the meantime, we remain in full compliance with the applicable government code.
Other 1 Ordinances can be found here = https://ecode360.com/42647075#42647075 Program 9: Multi-Family Acquisition and Rehabilitation
Acquire and rehabilitate two rental units annually, targeting foroccupancy by extremely low and very low-income households.Support applications by CHDOs for additional state and federal funding to pursue the acquisition and rehabilitation of largermultifamily rental housing.
Ongoing 6th Cycle Continuous
Using HOME funding the City continued working with Community Housing Development Organizations to acquire dilapidated developments and rehabilitate them.
Other Nothing to report at this time.
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.
Table D
Program Implementation Status pursuant to GC Section 65583 Program 10: California
Accessibility Standards Compliance Program
Assure housing units accommodate residents with disabilities. Ongoing implementation; updates to the City’s website were completed by February 15,2022 6th Cycle Continuous Ongoing implementation; In 2025, the City continued to ensure that new and rehabilitated developments adhere to the State of California accessibility standards by providing technical assistance and readily available resources to developers. The City also assures housing units accommodate all residents every time the city reviews the building plans.
Other 1
We assure housing units accommodate all residents every time the city reviews the building plans.
Program 11: Lot Consolidation
Establish an administrative lot consolidation procedure by April 2023;develop incentives for lot consolidation by April 2023; distribute a lot consolidation incentives factsheet to the development community by October 2023; and provide incentives as projects are submitted.
Identification of incentives by April 2023 and distribution todevelopment community by October 2023; ongoing implementation andeducation as part of biennial outreach to developers. 6th Cycle In process Delayed, we are currently in the middle of updating our General Plan Update Other Nothing to report at this time.
Program 12: Rental Assistance
The objective is to place a special emphasis on promoting the program to the City’s special needs populations, and maintain this level of assistance as allowed bythe federal budget.
Ongoing 6th Cycle Continuous
Ongoing implementation and annual reporting throughout the planningperiod. Families in the low and very low-income category are eligible to receive assistance through the Federal Housing Choice Voucher program. In 2025, the City continued to promote this program to its residents most in financial need.
Other 1 https://www.cityofhawthorne.org/department
s/housing
Program 13: Preservation of Existing Affordable Units
Work with property owners, interest groups, and the state and federal governments to preserve the City’s affordable housing stock. Ongoing 6th Cycle Continuous Ongoing implementation, annual monitoring, and reporting throughout the planning period. Currently, there are no affordable housing units at risk at this time. We remain in compliance and are aware that within 60 days of notice of intent to convert at-risk units to market rate rents, the City will work with potential purchasers using HCD’s current list of Qualified Entities(https://www.hcd.ca.gov/policy-research/preserving-existingaffordablehousing.shtml), and educate tenants of their rights.
Other 1 No afforable housing units are at risk at this time.
Program 14: Housing for Extremely Low-Income Households The City will encourage the development of housing for extremely lowincome households through a variety of activities, such as conducting outreach to housing developers on an annual basis, providing financial assistance (when feasible) or in-kind technical assistance or land write-downs, providing expedited processing, identifying grant and funding opportunities, applying for or supporting applications for funding on an ongoing basis, reviewing and prioritizing local funding at least twice in the planning period, and/or offering additional incentives beyond thedensity bonus. The City will also educate the development communityon the need for larger units suitable for larger ELI households.
Ongoing 6th Cycle Continuous
Ongoing; In 2025, the City continues to encourage development by doing the following:▪Conducting outreach to housing developers.▪Providing financial and technical assistance on a case-by-case basis.▪Identifying grant and funding opportunities.▪Applying for or supporting funding applications.▪Reviewing and prioritizing local funding.▪Offering additional incentives outside of the density bonus.
Units Nothing to report at this time.
Program 15: SingleFamily Residential Rehabilitation Program The Residential Rehabilitation Program will assist approximately 10 housing units annually for a total of 80 households.Continue to provide information regarding this program through brochures displayed at City Hall, the Hawthorne Library, and Memorial Center.Identify and secure additional funding sources annually.
Ongoing 6th Cycle Continuous There are 9 projects that are currently going through the single family rehabilitation program process. Households 9 Ongoing status updates can be found by contacting the Housing Department. = https://www.cityofhawthorne.org/departments/housing/housing-rehabilitation-program Program 16: Code Enforcement
Continue to enforce applicable sections of the Hawthorne MunicipalCode, including property maintenance standards and the California Building Code. Identify and prioritize target areas.
Ongoing enforcement; identify and prioritize target areas (2021-2022) 6th Cycle Continuous Continue enforcing the Hawthorne Municipal Code to ensure building safety and property maintenance. 1,362 code enforcement cases were opened in 2025. Other 1,362 Code enforcement dashbaord = https://www.cityofhawthorne.org/department s/planning Program 17: Energy Conservation and Energy Efficiency Opportunities Improve energy-efficiency in new and existing development andpromote available programs and benefits to all City residents,especially lower income residents.
Ongoing 6th Cycle Continuous The City will implement energy-efficient measures for new development construction. The City has also begun updating its General Plan, which includes the Conservation Element. Estimated completion 2028.
Meetings 3
The City holds an average of 3 meetings a month to update the general plan. These meetings consist of public and internal meetings. General Plan Website = https://www.cityofhawthorne.org/departments/planning/general-plan-update Program 18: Monitor Changes in Federal and State Housing, Planning, and Zoning Laws Monitor state and federal legislation as well as City developmentprocesses and zoning regulations to identify and remove constraints to housing.
Ongoing 6th Cycle Continuous We are constantly reviewing our City Zoning Code on a monthly basis to ensure it is consisntent with State and Federal Legisaltion. Monitoring state and federal legislation happens on an ongoing basis.
Other 12
We monitor monthly (12 months). We recently adopted Parking ordiance 2260 = https://ecode360.com/42647075#42647075 Program 19: Zoning Code Amendments – Housing Constraints Ensure that the City’s Zoning Code is consistent with State law andupdate the Zoning Code as needed to comply with future changes. Zoning Code Amendments adopted by December 2022. Ongoing monitoring. 6th Cycle In process We are constantly reviewing our City Zoning to ensure it is consisntent with State Law. Our next ordiance will be updated April 2026. Other 12 We monitor monthly (12 months). City Zoning Website = https://www.cityofhawthorne.org/departments/planning/zoning Program 20: Mitigation of Nongovernmental Constraints
Promote the use of the preapplication process for all applicants, withthe goal of working with 85% of applications.
Ongoing 6th Cycle Continuous
Ongoing implementation and annual reporting throughout the planningperiod. The City has implemented the "Decision Engine" feature to our online permit portal. This feature has applicants go through a seqeunce of questions to suggest the correct permit application for their type of project. This reduces the permit processing time since applicants submit the correct permit application during their first submittal.
Other 1
The Decision Engine Feature is located in our Permit Portal = https://hawthornecaenergovweb.tylerhost.net/apps/SelfService#/home Program 21: Fair Housing
Services
Support fair housing services provider and efforts to minimizediscriminatory housing practices. Annually 6th Cycle Continuous Adequate funding remains available through the CDBG grant that supports fair housing service providers and efforts to minimize discriminatory housing practices. Annual monitoring and reporting throughout the planning period through the Housing Element Annual Progress Report (APR) and the Consolidated Annual Performance and Evaluation Report (CAPER). In partnership with the Housing Rights Center, the City continued to provide fair housing services such as landlord/tenant counseling, mediation, and bilingual housing education to minimize discriminatory housing practices.
Other 1 https://www.cityofhawthorne.org/department
s/housing
Program 22: Affirmatively Furthering Fair Housing Outreach and Coordination Program Facilitate equal and fair housing opportunities by implementing actions to affirmatively further fair housing and opportunities for all persons regardless of race, religion, sex, age, marital or familial status, ancestry, national origin, color, disability, or other protected characteristics through provision of information, coordination, and education on fair housing law and practices to residents, landlords, and housing developers.
Ongoing/Annually 6th Cycle Continuous
The City is required to provide Fair Housing services year round. CDBG funding is used to pay the Fair Housing Foundation (FHF) to provide Fair Housing Services to Hawthorne. In 2025, we continued to host Walk-in Clinic’s and In-Person Fair Housing Workshops for the community throughout the year. The FHF also host multiple virtual FH Workshops biweekly as well. Staff refers residents to the FHF and the information is listed on Housing’s Landlord/Tenant Resources web page. Ongoing outreach and coordination, annual review of fair housing educational information to ensure that the most recent information provided by the City’s fair housing services provider is being disseminated; annual presentations and media outreach.
Meetings 104
Resources on City Website = https://www.cityofhawthorne.org/departments/housing Virtual Fair Housing Workshops happen twice a week (about 104 meetings a year) = https://fhfca.org/virtual-fair-housingworkshops/ Program 23: Economic Displacement Risk Analysis
Understand the potential for market-force economic displacement andconsider programs to address the issue, if necessary.
Ongoing 6th Cycle Continuous
Conduct analysis by December 31, 2023 and establish resulting programs(if any) by December 31, 2024. With the results, the City is working to take necessary action and implement programs to diminish the economic displacement.
Ongoing implementation and reportingthroughout the planning period through the Housing Element Annual Progress Report (APR).
Other 1 Housing Element Annual Porgress Reports
Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT
Reporting
Period 2025
(Jan. 1 - Dec.
31) Housing Element Implementation
Planning 6th Cycle 10/15/2021 - 10/15/2029
Description of
Commercial
Development Bonus
Commercial Development Bonus
Date Approved
34 APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Very Low
Income
Low
Income
Moderate
Income
Above Moderate
Income
Description of
Commercial
Development Bonus
Commercial Development Bonus
Date Approved
Summary Row: Start Data Entry Below
Units Constructed as Part of Agreement
Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E
Note: "+" indicates an optional field
Project Identifier
1 2
Cells in grey contain auto-calculation formulas
(CCR Title 25 §6202)
Annual Progress Report January 2020
Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2025
(Jan. 1 - Dec.
31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
The description should adequately document how each unit complies with subsection (c) of Government Code Section 65583.1+.
For detailed reporting requirements, see the chcklist here:
Extremely LowIncome+ Very Low- Income+ Low-Income+ TOTAL UNITS+ Extremely Low- Income+ Very Low- Income+ Low-Income+ TOTAL UNITS+ https://www.hcd.ca.gov/community- development/docs/adequate-sites-checklist.pdf Rehabilitation ActivityPreservation of Units At-RiskAcquisition of UnitsMobilehome Park PreservationTotal Units by Income Table F
Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F.
Activity Type
Units that Do Not Count Towards RHNA+
Listed for Informational Purposes Only
Units that Count Towards RHNA +
Note - Because the statutory requirements severely limit what can be counted, please contact HCD at
[email protected] and we will unlock the form which enable you to populate these fields.
Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020
Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT
Note: "+" indicates an optional field
Reporting Period 2025 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulasPlanning Period 6th Cycle 10/15/2021 - 10/15/2029 Notes
23 6
Prior APN+ Current APN Street Address Project Name+
Local
Jurisdiction
Tracking ID
Unit
Category
(2 to 4,5+)
Tenure
R=Renter
Very LowIncome Deed
Restricted
Very LowIncome
Non Deed
Restricted
Low- Income Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed
Restricted
Above
ModerateIncome
Total Moderate Income
Units Converted from
Above Moderate
Date
Converted Notes
Summary Row: Start Data Entry Below 00 0 0 0 0 0 0
Table F2
Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). 5 Project Identifier Unit Types
1 4
Affordability by Household Incomes After Conversion Units credited toward Moderate Income RHNA Jurisdiction Hawthorne
Reporting Period 2025
(Jan. 1 - Dec.
31)
Period 6th Cycle 10/15/2021 - 10/15/2029 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation
23 4
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Realistic
Capacity
Identified in the
Housing
Element
Entity to whom the site
transferred Intended Use for Site
1 Summary Row: Start Data Entry Below
Note: "+" indicates an optional fieldCells in grey contain auto-calculation formulas Table G
Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier
element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year.
Jurisdiction Hawthorne Note: "+" indicates an optional field Reporting Period 2025
(Jan. 1 - Dec.
31)
Cells in grey contain auto-calculation formulas
Designation Size Notes
1 2 34 5 6 7
APN Street Address/Intersection Existing Use Number of Units Surplus Designation Parcel Size (in acres) Notes 4051-030-902 None Vacant 0 Exempt Surplus Land 0.92439
NOTE: This table must contain an inventory of ALL surplus/excess lands the reporting jurisdiction owns Summary Row: Start Data Entry Below
Parcel Identifier
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Table H
Locally Owned Surplus Sites
Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT
Reporting Period 2025
(Jan. 1 - Dec.
31) Housing Element Implementation
Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Project Type Date
Units
(Beds/Student
Capacity) Granted
Notes
23 5 6
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Unit Category
(SH - Student Housing) Date
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed
Restricted
Above
ModerateIncome
Total Additional
Beds Created Due
to Density Bonus
Notes
Summary Row: Start Data Entry Below
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Table J
Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Section 65915 Project Identifier Units (Beds/Student Capacity) Approved 1 4
NOTE: STUDENT HOUSING WITH DENSITY BONUS
ONLY. This table only needs to be completed if there
were student housing projects WITH a density bonus
approved pursuant to Government Code65915(b)(1)(F)
Annual Progress Report January 2020
Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT
Reporting Period 2025 (Jan. 1 - Dec. 31)Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Table K
Tenant Preference Policy
Local governments are required to inform HCD about any local tenant preference ordinance the local government maintains when the jurisdiction submits their annual progress report on housing approvals and production, per Government Code 7061 (SB 649, 2022, Cortese). Effective January 1, 2023, local governments adopting a tenant preference are required to create a webpage on their internet website containing authorizing local ordinance and supporting materials, no more than 90 days after the ordinance becomes operational.
Does the Jurisdiction have a local tenant preference policy? If the jurisdiction has a local tenant preference policy, provide a link to the jurisdiction's webpage containing authorizing local ordinance and supporting materials.
Notes
Jurisdiction Hawthorne Note: "+" indicates an optional field Reporting Period 2025
(Jan. 1 - Dec.
31)
Cells in grey contain auto-calculation formulas
Size Notes
34 APN Street Address/Intersection Date of Designation Designation Level Historic Site Period Areas of Significance Parcel Size (in acres) Notes Summary Row:
NOTE: This table needs to be completed with any sites within your jurisdiction that were newly added to a National, State, or Local register of historic places within the reporting year. Ifnone, leave blank.
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Table L
Historical Resources
Parcel Identifier
1 Designation
2 Jurisdiction Hawthorne
Reporting Year 2025 (Jan. 1 - Dec. 31)
Total Award Amount Total award amount is auto-populated based on amounts entered in rows 15-26.
Task $ Amount Awarded $ Cumulative Reimbursement Requested Other Funding Notes Project Initiation, Management and Meetings Phase One $1,290.00 $1,290.00 None
The City has issued an RFP to hire an independent consultant to prepare the Housing, Safety and Environmental Justice Elements and environmental assessment. The RFP was issued on August 8, 2020, and on December 15, 2020, the City awarded a contract to De Novo Planning Group (De Novo) to prepare the Housing, Safety and Environmental Justice Elements and environmental assessment. The Kick-Off Meeting was held on December 30, 2020.
Data Gathering and Analysis for Safety Element $9,180.00 $9,180.00 None
The Consultant has reviewed and analyzed relevant data and information sources for the preparation of the targeted updates to the Safety Element Data Gathering and Analysis for EJ Element $8,850.00 $8,850.00 None The Consultant has reviewed and analyzed relevant data and information sources for the preparation of the Environmental Justice Element.
Preparing Drafts of Safety and EJ Elements $15,105.00 $15,105.00 None
The Consultant has prepared drafts of the Environmental Justice Element and targeted updates to the Safety Element. The Environmental Justice and targeted Safety update was approved by the City Council on March 8, 2022.
ANNUAL ELEMENT PROGRESS REPORT
Local Early Action Planning (LEAP) Reporting
(CCR Title 25 §6202)
Completed
Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable. $ 300,000.00
Task Status
CompletedCompletedCompleted
Community Engagement $7,735.00 $7,735.00
None
The Consultant developed and has completed community engagement services. The consultant provided public outreach to community residents and businesses in community workshops, focus group meetings, and one-on- one interviews. The consultant utilized on-line surveys, news articles, city website, and social media to disseminate public information. Public information materials were printed in English and Spanish, and workshops offered bi-lingual interpretation services.
Housing Element
$0.00 $0.00 None
Although the Housing Element is not a part of the LEAP funded activities, the City is including the Housing Element in this timeline to provide context to the overall project. LEAP funds are not budgeted towards the completion of the Housing Element as indicated in the grant Project Timeline and Budget.
CEQA Compliance, IS/ND $4,625.00 $4,625.00
None
The consultant has prepared a Negative Declaration for the Housing Element, Environmental Justice Element, and targeted updates to the Safety Element. The Notice of Intent was filed with the County Clerk on December 6, 2021 and the Negative Declaration was approved by the City on March 8, 2022. The majority of the environmental assessment is paid from SB-2 funds due to related analysis to the Housing Element versus the Environmental Justice and targeted updates to the Safety Element. The SB-2 grant provided $15,820 towards the Negative Declaration costs. The City is requesting, in this lineitem,$4,625 from the LEAP grant for Phase One CEQA expenses as shown in the city’s amended Project Description and Budget that was approved by HCD on December 30, 2021.
Adopt Housing Element $0.00 $0.00 None LEAP grant funds were not used towards any portion of the drafting the Housing Element.Adopt Safety and EJ Elements $2,320.00 $2,320.00 None
The targeted Safety Element update and the Environmental Justice Element were adopted by the City on March 8, 2022.
Project Management for Phases One and Two 40,000.00 40,000.00 None This task has been successfully completed. On August 2, 2024, HCD acknowledged receipt of the City's Final Report and Final RFR for payment.
CompletedCompletedCompletedCompletedCompletedCompleted
Project Initiation,
Management and Meetings Phase Two $1,000.00 $1,000.00
None This task has been successfully completed. The consultant maintained effective communication throughout the completion of the Project.
Data Gathering and Analysis
for Code Amendments $15,000.00 $15,000.00 None This task has been successfully completed.
Community Engagement $35,000.00 $35,000.00
None
This task has been successfully completed. The City maintained its community engagement throughout the preparation of the studies, proposed policies and draft documents. As a result, there were no community objections raised during the adoption of the code amendments.
Preparing Drafts of Code Amendments $51,583.00 $51,583.00 None This task has been completed.
CEQA Compliance $106,312.00 $106,312.00 None This task has been completed.
Adopt Code Amendments $2,000.00 $2,000.00 None This task has been completed. There was no comSummary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Current Year
Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0 00 Current Year
Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0 104
CompletedCompletedCompletedCompletedCompletedCompleted
Moderate
Above Moderate
Completed Entitlement Issued by Affordability Summary
Income Level
Very Low
Low
Very Low
Low
Acutely Low
Extremely Low
Moderate
Above Moderate
Total Units
Building Permits Issued by Affordability Summary
Income Level
Acutely Low
Extremely Low
104
Current Year
Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0 6060
Acutely Low
Extremely Low
Total Units
Certificate of Occupancy Issued by Affordability Summary Income Level
Very Low
Low
Moderate
Above Moderate
Total Units
Jurisidiction Name
Reporting Calendar YearFirst NameLast NameTitle Click here to download APR InstructionsEmailPhoneStreet AddressCityZipcode v_01_26_26Click here to add rows to a table. If you add too many rows, you may select a cell in the row you wish to remove and type ctrl + d. 4455 W 126TH STREET
HAWTHORNE
90250Gregg
McClain
Planning Director
[email protected]
3103492974
Mailing Address
Please Start Here
General Information
2025
Hawthorne
Contact Information
Optional: Click here to import last year's data. This is best used when the workbook is new and empty. You will be prompted to pick an old workbook to import from. Project and program data will be copied exactly how it was entered in last year's form and must be updated. If a project is no longer has any reportable activity, you may delete the project by selecting a cell in the row and typing ctrl + d.
Annual Progress Report January 2020
Optional: This runs a macro which checks to ensure all required fields are filled out. The macro will create two files saved in the same directory this APR file is saved in. One file will be a copy of the APR with highlighted cells which require information. The other file will be list of the problematic cells, along with a description of the nature of the error.
Optional: Save before running. This copies data on Table A2, and creates another workbook with the table split across 4 tabs, each of which can fit onto a single page for easier printing.
Running this macro will remove the comments on the column headers, which contain the instructions. Do not save the APR file after running in order to preserve comments once it is Optional: This macro identifies dates entered that occurred outside of the reporting year.
RHNA credit is only given for building permits issued during the reporting year.
Link to the online system: https://hcd.my.site.com/hcdconnect Toggles formatting that turns cells green/yellow/red based on data validation rules.
Submittal Instructions
Please save your file as Jurisdictionname2025 (no spaces). Example:
the City of San Luis Obispo would save their file as SanLuisObispo2025 Housing Element Annual Progress Reports (APRs) forms and tables must be submitted to HCD and the Governor's Office of Planning and Research (OPR) on or before April 1 of each year for the prior calendar year; submit separate reports directly to both HCD and OPR pursuant to Government Code section 65400. There are two options for submitting APRs:
1. Online Annual Progress Reporting System - Please see the link to the online system to the left. This allows you to upload the completed APR form into directly into HCD’s database limiting the risk of errors. If you would like to use the online system, email [email protected] and HCD will send you the login information for your jurisdiction. Please note: Using the online system only provides the information to HCD. The APR must still be submitted to OPR. Their email address is [email protected].
2. Email - If you prefer to submit via email, you can complete the excel Annual Progress Report forms and submit to HCD at [email protected] and to OPR at [email protected]. Please send the Excel workbook, not a scanned or PDF copy of the tables.
Jurisdiction Hawthorne
Reporting Year 2025
Housing Element Planning Period 6th Cycle
Current Year
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 0
104
104
Units by Structure Type Entitled Permitted Completed
Single-family Attached 0 0 0
Single-family Detached 0 6 7
2 to 4 units per structure 0 4 0
5+ units per structure 0 18 0
Accessory Dwelling Unit 0 76 53
Mobile/Manufactured Home 00 0
Total 0 104 60
Infill Housing Developments and Infill Units Permitted # of Projects Units 00 75 104
92 136
136
0 0
0 Income Rental Ownership Total
Acutely Low 00 0
Extremely Low 00 0
Very Low 00 0
Low 00 0
Moderate 00 0
Above Moderate 00 0
Total 0 0 0
Streamlining Provisions Used - Permitted Units # of Projects Units SB 9 (2021) - Duplex in SF Zone 00
SB 9 (2021) - Residential Lot Split 10 13
AB 2011 (2022) 00
SB 6 (2022) 00
SB 423 (2023) 00
Ministerial and Discretionary Applications # of Units
Ministerial 92 136
Discretionary 00
Density Bonus Applications and Units Permitted
Number of Applications Submitted Requesting a Density Bonus 0 Number of Units in Applications Submitted Requesting a Density Bonus 0 Number of Projects Permitted with a Density Bonus 0
Number of Units in Projects Permitted with a Density Bonus 0 Housing Element Programs Implemented and Sites Rezoned Count 23 0
Programs Implemented
Sites Rezoned to Accommodate the RHNA
(Jan. 1 - Dec. 31)
10/15/2021 - 10/15/2029
Units Constructed - SB 423 Streamlining Permits
Number of SB 423 Streamlining Applications Approved
Very Low
Low
Moderate
Acutely Low
Extremely Low
Total Housing Applications Submitted
Number of Proposed Units in All Applications Received:
Total Housing Units Approved:
Total Housing Units Disapproved:
Total Units
Housing Applications Summary
Use of SB 423 Streamlining Provisions - Applications
Number of SB 423 Streamlining Applications
Above Moderate
Indicated as Infill
Not Indicated as Infill
Building Permits Issued by Affordability Summary
Income Level
Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2025
(Jan. 1 - Dec.
31) Housing Element Implementation
Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Date
Application
Submitted
Total
Approved
Units by
Project
Total
Disapproved
Units by
Project
Streamlining Historic Sites Application Status Project Type Notes 2 34 6 7 8 9 10 12 13 14
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Date Application Submitted (see instructions) Acutely Low- Income Deed Restricted Acutely Low- Income Non Deed Restricted Extremely Low-Income Deed Restricted Extremely Low-Income Non Deed Restricted Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low-Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total PROPOSED Units by Project Total APPROVED Units by project Total DISAPPROVE D Units by Project Please select
state
streamlining
provision/s the
application was
submitted
pursuant to.
Is this project
located on a
site with an
associated
historical
designation as
outlined in
Government
Code Section
65400(a)(2)(N)
and reported
on Table L?
Did the
housing
development
application
seek
incentives or
concessions
pursuant to
Government
Code section
65915?
Were
incentives or
concessions
requested
pursuant to
Government
Code section
65915
approved?
Please
indicate the
status of the
application.
Is the project
considered a
ministerial
project or
discretionary
project?
Notes+
Summary Row: Start Data Entry Below 0 0 0 0 0 0 0 0 0 0 136 136 136 0 4052029051
14110 Yukon Ave Hawthorne, CA 90250 BLDR-2025-1543
ADU R
1/6/2025
15 15 15 NONE No No No Pending Ministerial
4052028021
13900 Cerise Ave Hawthorne, CA 90250 BLDR-2025-1542
ADU O
1/6/2025
1 1 1 NONE No No No Pending Ministerial
4048011032
3834 W 119th Pl Hawthorne, CA 90250 BLDR-2025-1555
ADU O
1/10/2025
1 1 1 NONE No No No Pending Ministerial
4071005019
14723 Yukon Ave Hawthorne, CA 90250 BLDR-2025-1572
ADU O
1/29/2025
1 1 1 NONE No No No Approved Ministerial
4046012010
12301 Menlo AveHawthorne, CA 90250 BLDR-2025-1583
ADU O
2/5/2025
1 1 1 NONE No No No Pending Ministerial
4141011026
4922 W 118th PlHawthorne, CA 90250 BLDR-2025-1587
ADU O
2/7/2025
1 1 1 NONE No No No Pending Ministerial
4071002020
3647 W 145th StHawthorne, CA 90250 BLDR-2025-1606
ADU O
2/24/2025
1 1 1 NONE No No No Pending Ministerial
4037020021
11305 S Burin AveHawthorne, CA 90304 BLDR-2025-1624
ADU O
3/7/2025
1 1 1 NONE No No No Pending Ministerial
4051020007
14000 Kornblum Ave Hawthorne, CA 90250 BLDR-2025-1631
ADU R
3/11/2025
1 1 1 NONE No No No Approved Ministerial
4042010005
4659 W 133rd St Hawthorne, CA 90250 BLDR-2025-1632
ADU O
3/12/2025
1 1 1 NONE No No No Pending Ministerial
4042027021
4525 W 131st StHawthorne, CA 90250 BLDR-2025-1649
ADU O
3/28/2025
1 1 1 NONE No No No Pending Ministerial
4049004053
12527 Cranbrook Ave Unit: AHawthorne, CA 90250 BLDR-2025-1648 ADU R
3/28/2025
3 3 3 NONE No No No Approved Ministerial
4043032027
4478 W 142nd StHawthorne, CA 90250 BLDR-2025-1651
ADU O
4/2/2025
1 1 1 NONE No No No Pending Ministerial
4048012003
3942 W 119th StHawthorne, CA 90250 BLDR-2025-1652
ADU O
4/2/2025
1 1 1 NONE No No No Approved Ministerial
4042023023
4538 W 132nd StHawthorne, CA 90250 BLDR-2025-1656
ADU O
4/3/2025
1 1 1 NONE No No No Pending Ministerial
4045012020
13909 Jefferson AveHawthorne, CA 90250 BLDR-2025-1658
ADU O
4/4/2025
1 1 1 NONE No No No Pending Ministerial
4050014013
13120 Kornblum AveHawthorne, CA 90250 BLDR-2025-1672
ADU O
4/15/2025
1 1 1 NONE No No No Approved Ministerial
4050007040
3827 W 132nd StHawthorne, CA 90250 BLDR-2025-1683
ADU R
4/18/2025
2 2 2 NONE No No No Pending Ministerial
4050007040
3827 W 132nd StHawthorne, CA 90250 BLDR-2025-1684
ADU R
4/18/2025
1 1 1 NONE No No No Pending Ministerial
4051018005
14109 Yukon AveHawthorne, CA 90250 BLDR-2025-1690
ADU R
4/22/2025
1 1 1 NONE No No No Pending Ministerial
Table A
Cells in grey contain auto-calculation formulas
1 5
Project Identifier Unit Types Density Bonus Law Applications 11 Housing Development Applications Submitted
Proposed Units - Affordability by Household Incomes
4056007006
11520 Spinning AveHawthorne, CA 90250 BLDR-2025-1692
ADU O
4/22/2025
1 1 1 NONE No No No Pending Ministerial
4051018005
14109 Yukon AveHawthorne, CA 90250 BLDR-2025-1689
ADU R
4/22/2025
1 1 1 NONE No No No Pending Ministerial
4045012020
13909 Jefferson AveHawthorne, CA 90250 BLDR-2025-1696
ADU O
4/23/2025
1 1 1 NONE No No No Pending Ministerial
4145037005
5421 W 142nd PlHawthorne, CA 90250 BLDR-2025-1695
ADU R
4/23/2025
1 1 1 NONE No No No Pending Ministerial
4045033031
4085 W 141st StHawthorne, CA 90250 BLDR-2025-1698
ADU R
4/24/2025
1 1 1 NONE No No No Approved Ministerial
4045033031
4085 W 141st StHawthorne, CA 90250 BLDR-2025-1697
ADU R
4/24/2025
1 1 1 NONE No No No Approved Ministerial
4047027004
11928 Cedar AveHawthorne, CA 90250 BLDR-2025-1706
SFD R
4/29/2025
1 1 1 SB 9 (2021) -
Residential Lot
Split
No No No Pending Ministerial
4047027004
11928 Cedar AveHawthorne, CA 90250 BLDR-2025-1706
ADU R
4/29/2025
2 2 2 SB 9 (2021) -
Residential Lot
Split
No No No Pending Ministerial
4046012007
12327 Menlo AveHawthorne, CA 90250 BLDR-2025-1713
ADU O
5/5/2025
1 1 1 NONE No No No Pending Ministerial
4047014013
4250 W 116th StHawthorne, CA 90250 BLDR-2025-1740
ADU O
5/20/2025
1 1 1 NONE No No No Pending Ministerial
4072014018
3918 W 148th StHawthorne, CA 90250 BLDR-2025-1744
ADU R
5/22/2025
1 1 1 NONE No No No Pending Ministerial
4142018032
4831 W 122nd StHawthorne, CA 90250 BLDR-2025-1757
ADU O
5/28/2025
1 1 1 NONE No No No Pending Ministerial
4050008029
13114 Cordary AveHawthorne, CA 90250 BLDR-2025-1776
ADU O
6/6/2025
1 1 1 NONE No No No Pending Ministerial
4141011021
4946 W 118th PlHawthorne, CA 90250 BLDR-2025-1777
ADU O
6/8/2025
2 2 2 NONE No No No Pending Ministerial
4041011029
12503 Grevillea AveHawthorne, CA 90250 BLDR-2025-1782
ADU R
6/10/2025
1 1 1 NONE No No No Pending Ministerial
4041005015
12023 Manor DrHawthorne, CA 90250 BLDR-2025-1784
ADU R
6/10/2025
1 1 1 NONE No No No Pending Ministerial
4071008035
3302 W 147th StHawthorne, CA 90250 BLDR-2025-1817
ADU O
6/26/2025
1 1 1 NONE No No No Pending Ministerial
4050015001
3600 W 132nd StHawthorne, CA 90250 BLDR-2025-1838
ADU O
7/8/2025
1 1 1 NONE No No No Pending Ministerial
4077002006
4231 W 142nd StHawthorne, CA 90250 BLDR-2025-1840
ADU R
7/10/2025
1 1 1 NONE No No No Pending Ministerial
4141018019
11525 S Inglewood AveHawthorne, CA 90250 BLDR-2025-1844 ADU O
7/14/2025
2 2 2 NONE No No No Pending Ministerial
4077006012
4036 W 142nd StHawthorne, CA 90250 BLDR-2025-1848
ADU R
7/16/2025
2 2 2 NONE No No No Pending Ministerial
4141009020
4943 W 120th StHawthorne, CA 90250 BLDR-2025-1849
ADU R
7/16/2025
1 1 1 NONE No No No Pending Ministerial
4072021001
15023 Kornblum AveHawthorne, CA 90250 BLDR-2025-1854
SFD O
7/17/2025
1 1 1 SB 9 (2021) -
Residential Lot
Split
No No No Pending Ministerial
4145035005
5538 W 142nd PlHawthorne, CA 90250 BLDR-2025-1855
ADU O
7/18/2025
1 1 1 NONE No No No Pending Ministerial
4141013007
4828 W 117th StHawthorne, CA 90250 BLDR-2025-1857
ADU O
7/22/2025
1 1 1 NONE No No No Pending Ministerial
4045022027
4231 W 129th StHawthorne, CA 90250 BLDR-2025-1860
ADU O
7/22/2025
1 1 1 NONE No No No Pending Ministerial
4043010007
4626 W 137th PlHawthorne, CA 90250 BLDR-2025-1861
ADU O
7/24/2025
1 1 1 NONE No No No Pending Ministerial
4046030010
12635 Cedar Ave Unit: BHawthorne, CA 90250 BLDR-2025-1863 ADU O
7/25/2025
2 2 2 NONE No No No Pending Ministerial
4052020003
3144 W 139th StHawthorne, CA 90250 BLDR-2025-1865
ADU R
7/28/2025
1 1 1 NONE No No No Pending Ministerial
4046007002
12134 Oxford AveHawthorne, CA 90250 BLDR-2025-1871
ADU R
7/29/2025
1 1 1 SB 9 (2021) -
Residential Lot
Split
No No No Approved Ministerial
4043006002
4594 W 137th StHawthorne, CA 90250 BLDR-2025-1877
ADU O
8/1/2025
1 1 1 NONE No No No Pending Ministerial
4042017012
4533 W 136th StHawthorne, CA 90250 BLDR-2025-1880
ADU O
8/4/2025
1 1 1 NONE No No No Pending Ministerial
4041006012
12035 Ramona AveHawthorne, CA 90250 BLDR-2025-1886
ADU O
8/11/2025
1 1 1 NONE No No No Pending Ministerial
4052033014
3218 Galli StHawthorne, CA 90250 BLDR-2025-1892
ADU O
8/12/2025
1 1 1 NONE No No No Pending Ministerial
4141009007
4843 W 120th StHawthorne, CA 90250 BLDR-2025-1900
ADU O
8/16/2025
2 2 2 NONE No No No Pending Ministerial
4042010012
13233 Ramona AveHawthorne, CA 90250 BLDR-2025-1899
ADU O
8/16/2025
1 1 1 NONE No No No Pending Ministerial
4043011018
4507 W 138th St Unit: CHawthorne, CA 90250 BLDR-2025-1902 ADU R
8/18/2025
1 1 1 NONE No No No Approved Ministerial
4042031010
12821 Cyan Court W EL SEGUNDO Unit 52, 53, 54, 55, 56 Unit: Bldg. #10Hawthorne, CA 90250 BLDR-2025-1912 5+ O
8/21/2025
5 5 5 NONE No No No Approved Ministerial
4042031010
12820 Cyan Court W EL SEGUNDO Unit 48, 49, 50, 51 Unit: Bldg. #9Hawthorne, CA 90250 BLDR-2025-1911 2 to 4 O
8/21/2025
4 4 4 NONE No No No Approved Ministerial
4047030014
11941 Acacia AveHawthorne, CA 90250 BLDR-2025-1916
ADU R
8/25/2025
1 1 1 NONE No No No Pending Ministerial
4048013046
3947 W 119th StHawthorne, CA 90250 BLDR-2025-1927
ADU R
9/6/2025
1 1 1 NONE No No No Pending Ministerial
4045015012
4138 W 136th StHawthorne, CA 90250 BLDR-2025-1935
SFD O
9/11/2025
1 1 1 SB 9 (2021) -
Residential Lot
Split
No No No Pending Ministerial
4041013010
12723 Grevillea Ave Unit: Bldg. #5Hawthorne, CA 90250 BLDR-2025-1940 5+ O
9/12/2025
7 7 7 NONE No No No Approved Ministerial
4041013010
12723 Grevillea Ave Unit: Bldg. #4Hawthorne, CA 90250 BLDR-2025-1937 5+ O
9/12/2025
6 6 6 NONE No No No Approved Ministerial
4141018007
4836 W 115th StHawthorne, CA 90250 BLDR-2025-1947
ADU R
9/16/2025
1 1 1 NONE No No No Pending Ministerial
4049004053
12527 Cranbrook AveHawthorne, CA 90250 BLDR-2025-1951
ADU R
9/22/2025
1 1 1 NONE No No No Pending Ministerial
4049004053
12527 Cranbrook Ave Unit: BHawthorne, CA 90250 BLDR-2025-1952 ADU R
9/22/2025
1 1 1 NONE No No No Approved Ministerial
4041005023
12118 Ramona AveHawthorne, CA 90250 BLDR-2025-1955
ADU O
9/25/2025
1 1 1 NONE No No No Pending Ministerial
4049004053
12527 Cranbrook Ave Unit: CHawthorne, CA 90250 BLDR-2025-1964 ADU R
9/30/2025
3 3 3 NONE No No No Approved Ministerial
4145008025
13239 CLYDE PARKHAWTHORNE, CA 90250 BLDR-2025-1966
ADU O
10/1/2025
1 1 1 NONE No No No Pending Ministerial
4046013029
12320 Cedar AveHawthorne, CA 90250 BLDR-2025-1967
ADU O
10/1/2025
1 1 1 NONE No No No Pending Ministerial
4048002025
3753 119THHAWTHORNE, CA 90250 BLDR-2025-1969
ADU O
10/2/2025
1 1 1 NONE No No No Pending Ministerial
4041004030
12250 RAMONAHAWTHORNE, CA 90250 BLDR-2025-1977
ADU O
10/10/2025
1 1 1 NONE No No No Pending Ministerial
4044004014
11636 GALEHAWTHORNE, CA 90250 BLDR-2025-1985
ADU O
10/16/2025
1 1 1 NONE No No No Pending Ministerial
4045013016
13839 JEFFERSON Unit: AHAWTHORNE, CA 90250 BLDR-2025-1991 ADU R
10/17/2025
1 1 1 NONE No No No Pending Ministerial
4045013007
4231 139THHAWTHORNE, CA 90250 BLDR-2025-1992
ADU R
10/18/2025
2 2 2 SB 9 (2021) -
Residential Lot
Split
No No No Pending Ministerial
4045013007
4231 139THHAWTHORNE, CA 90250 BLDR-2025-1992
SFD R
10/18/2025
1 1 1 SB 9 (2021) -
Residential Lot
Split
No No No Pending Ministerial
4045031027
4039 138THHAWTHORNE, CA 90250 BLDR-2025-2017
ADU R
11/3/2025
1 1 1 NONE No No No Pending Ministerial
4047019008
11840 BIRCHHAWTHORNE, CA 90250 BLDR-2025-2032
ADU O
11/12/2025
1 1 1 NONE No No No Pending Ministerial
4047006004
11432 MENLOHAWTHORNE, CA 90250 BLDR-2025-2038
ADU R
11/17/2025
1 1 1 NONE No No No Pending Ministerial
4037019021
11156 S Grevillea AveHawthorne, CA 90304 BLDR-2025-2039 ADU O
11/18/2025
1 1 1 NONE No No No Pending Ministerial
4147026024
4930 142NDHAWTHORNE, CA 90250 BLDR-2025-2045
ADU O
11/22/2025
1 1 1 NONE No No No Pending Ministerial
4047023040
11976 OXFORDHAWTHORNE, CA 90250 BLDR-2025-2076
ADU O
12/9/2025
1 1 1 NONE No No No Pending Ministerial
4041009023
12542 EUCALYPTUSHAWTHORNE, CA 90250 BLDR-2025-2078
ADU R
12/11/2025
1 1 1 NONE No No No Pending Ministerial
4041012008
12704 RAMONAHAWTHORNE, CA 90250 BLDR-2025-2081
ADU O
12/15/2025
1 1 1 NONE No No No Pending Ministerial
4051008006
3826 135THHAWTHORNE, CA 90250 BLDR-2025-2085
ADU R
12/16/2025
1 1 1 NONE No No No Pending Ministerial
4045015001
4258 W 136THHAWTHORNE, CA 90250 BLDR-2025-2088
ADU O
12/18/2025
1 1 1 NONE No No No Pending Ministerial
4043001006
4752 W 136THHAWTHORNE, CA 90250 BLDR-2025-2090
SFD R
12/19/2025
1 1 1 NONE No No No Pending Ministerial
4046011008
12319 OXFORDHAWTHORNE, CA 90250 BLDR-2025-2092
ADU O
12/22/2025
1 1 1 NONE No No No Pending Ministerial
4071002042
3647 W 146THHAWTHORNE, CA 90250 BLDR-2025-2094
ADU R
12/24/2025
1 1 1 NONE No No No Pending Ministerial
4042008034
4688 W 131STHAWTHORNE, CA 90250 BLDR-2025-2098
ADU O
12/30/2025
1 1 1 NONE No No No Pending Ministerial
4042019002
4595 W 135THHAWTHORNE, CA 90250 BLDR-2025-2099
ADU O
12/31/2025
1 1 1 NONE No No No Pending Ministerial
Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2025
(Jan. 1 - Dec.
31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Table A2
Streamlining Historic Sites Infill
Housing without
Financial Assistance or
Deed Restrictions
Term of
Affordability or
Deed Restriction
Notes
23 56 89 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Prior APN+ Current APN Street Address Project Name+
Local
Jurisdiction
Tracking ID
Unit Category
(SFA,SFD,2 to 4,5+,ADU,MH)
Tenure
R=RenterO=Owner
Acutely LowIncome Deed
Restricted
Acutely LowIncome Non
Deed
Restricted
Extremely
Low- Income
Deed
Restricted
Extremely
Low- Income
Non Deed
Restricted
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed
Restricted
Above
ModerateIncome
Entitlement
Date Approved
# of Units
issued
Entitlements
Acutely LowIncome
Deed
Restricted
Acutely LowIncome Non
Deed
Restricted
Extremely
LowIncome Deed
Restricted
Extremely
LowIncome Non Deed
Restricted
Very LowIncome
Deed
Restricted
Very LowIncome Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed
Restricted
Above
ModerateIncome Building Permits Date Issued # of Units Issued Building Permits Acutely Low- Income Deed Restricted Acutely Low- Income Non Deed Restricted Extremely Low- Income Deed Restricted Extremely Low- Income Non Deed Restricted Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Certificates of Occupancy or other forms of readiness (see instructions) Date Issued # of Units issued Certificates of Occupancy or other forms of readiness Please select the state streamlining provision the project was APPROVED pursuant to. (may select multiple) Is this project
located on a site
with an
associated
historical
designation as
outlined in
Government
Code Section
65400(a)(2)(N)
and reported on
Table L?
Infill Units?
Y/N+
Assistance
Programs for Each
Development
(may select multiple -
see instructions)
Deed Restriction
Type
(may select
multiple - see
instructions)
For units affordable without
financial assistance or deed
restrictions, explain how
the locality determined the
units were affordable
(see instructions)
Term of Affordability
or Deed Restriction
(years) (if affordable in
perpetuity enter 1000)+
Number of
Demolished/Destroy
ed Units
Demolished or
Destroyed
Units
Demolished/D
estroyed
Units
Owner or
Renter
Total Density Bonus
Applied to the Project
(Percentage Increase in
Total Allowable Units or
Total Maximum Allowable
Residential Gross Floor
Area)
Number of Other
Incentives,
Concessions,
Waivers, or Other
Modifications Given
to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the
incentives,
concessions,
waivers, and
modifications
(Excluding
Parking Waivers
or Parking
Modifications)
Did the project receive
a reduction or waiver
of parking standards?
(Y/N)
Notes+
Summary Row: Start Data Entry Below 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 104 10400000 0 0 0 0 0 60 60 1 4052007007
13703 Lemoli Ave
Unit: OHawthorne, CA 90250 BLDR-2024-1173
ADU R
0 1
1/8/2025
1 0 NONE No N
4052007007
13703 Lemoli Ave
Unit: P & QHawthorne, CA 90250 BLDR-2024-1174
ADU R
0 1
1/8/2025
1 0 NONE No N
4052007007
13703 Lemoli Ave
Unit: NHawthorne, CA 90250 BLDR-2024-1172
ADU R
0 1
1/8/2025
1 0 NONE No N
4045017011
4160 W 134th StHawthorne, CA 90250 BLDR-2023-0844
SFD O
0 1
1/13/2025
1 0 SB 9 (2021) - Residential Lot Split No N
4045017011
4160 W 134th StHawthorne, CA 90250 BLDR-2023-0844
ADU O
0 2
1/13/2025
2 0 SB 9 (2021) - Residential Lot Split No N
4047018005
11819 Birch AveHawthorne, CA 90250 BLDR-2024-1009
ADU O
0 1
1/13/2025
1 0 NONE No N
4037019043
11155 S Burin
AveHawthorne, CA 90304 BLDR-2023-0747
ADU R
0 1
1/15/2025
1 0 NONE No N
4037026002
4605 W Imperial
HwyHawthorne, CA 90304 BLDR-2024-1255
ADU R
0 1
1/17/2025
1 0 NONE No N
4043032028
4472 W 142nd StHawthorne, CA 90250 BLDR-2024-1159
ADU O
0 1
2/4/2025
1 1
9/11/2025
1 NONE No N
4045005015
4318 W 133rd StHawthorne, CA 90250 BLDR-2024-1114
ADU R
0 1
2/5/2025
1 1
7/30/2025
1 NONE No N
4046020005
4214 W Broadway
Unit: BHawthorne, CA 90250 BLDR-2024-1361
ADU O
0 1
2/12/2025
1 1
6/17/2025
1 NONE No N
4045028006
4084 W 134th
Street Unit: DHawthorne, CA 90250 BLDR-2024-1115
ADU R
0 1
2/18/2025
1 0 NONE No N
4043011035
4494 W 137th Pl
Unit: BHawthorne, CA 90250 BLDR-2024-1027
ADU O
0 1
2/24/2025
1 0 NONE No N
4043026006
4570 W 141st StHawthorne, CA 90250 BLDR-2024-1449
ADU O
0 1
2/27/2025
1 1
9/10/2025
1 NONE No N
4044028001
11903 Eucalyptus
AveHawthorne, CA 90250 BLDR-2023-0697
ADU R
0 2
3/17/2025
2 0 NONE No N
4047027024
11923 Freeman
AveHawthorne, CA 90250 BLDR-2022-0254
ADU O
0 1
3/28/2025
1 1
7/9/2025
1 NONE No N
4042028008
4453 W. 131ST
Unit: E & FHawthorne, CA 90250 BLDR-2024-1216
ADU R
0 1
4/8/2025
1 1 12/16/2025
1 NONE No N
4045010020
4302 W 138th St
Unit: BHawthorne, CA 90250 BLDR-2024-1528
ADU R
0 1
4/10/2025
1 1
7/30/2025
1 NONE No N
4043030002
4690 W 142nd StHawthorne, CA 90250 BLDR-2023-0704
ADU O
0 1
4/17/2025
1 0 NONE No N
4045017011
4160 W 134th StHawthorne, CA 90250 BLDR-2024-1374
SFD O
0 1
4/22/2025
1 0 SB 9 (2021) - Residential Lot Split No N
4045017011
4160 W 134th StHawthorne, CA 90250 BLDR-2024-1374
ADU O
0 2
4/22/2025
2 0 SB 9 (2021) - Residential Lot Split No N
4145027001
5324 W 138th PlHawthorne, CA 90250 BLDR-2024-1040
ADU O
0 1
4/22/2025
1 1
9/10/2025
1 NONE No N
4043007022
4653 W 137th Pl
Unit: BHawthorne, CA 90250 BLDR-2024-1404
ADU R
0 1
4/29/2025
1 0 NONE No N
4071002009
3614 W 144th PlHawthorne, CA 90250 BLDR-2024-1264
ADU O
0 1
4/29/2025
1 0 NONE No N
4048018023
3811 W 115th StHawthorne, CA 90250 BLDR-2024-1347
ADU O
0 1
5/1/2025
1 0 NONE No N
4042021023
4524 W 133rd StHawthorne, CA 90250 BLDR-2023-0733
ADU O
0 1
5/6/2025
1 1
8/4/2025
1 NONE No N
4042004006
4661 W 130th StHawthorne, CA 90250 BLDR-2024-1522
ADU O
0 1
5/12/2025
1 0 NONE No N
4047020018
11851 Freeman
AveHawthorne, CA 90250 BLDR-2024-1341
SFD R
0 1
5/14/2025
1 0 SB 9 (2021) - Residential Lot Split No N
4041008028
12231 Truro AveHawthorne, CA 90250 BLDR-2024-1532
SFD O
0 1
5/14/2025
1 0 SB 9 (2021) - Residential Lot Split No N
4044013022
4435 W 115th StHawthorne, CA 90250 BLDR-2024-1474
ADU O
0 1
5/19/2025
1 1 11/9/2025
1 NONE No N
4045025006
4010 W 130th St
Unit: FHawthorne, CA 90250 BLDR-2024-0976
ADU R
0 1
6/2/2025
1 0 NONE No N
4042022020
4464 W 133rd St
Unit: CHawthorne, CA 90250 BLDR-2024-1336
ADU O
0 1
6/5/2025
1 0 NONE No N
4071005019
14723 Yukon AveHawthorne, CA 90250 BLDR-2025-1572
ADU O
0 1
6/6/2025
1 0 NONE No N
4045029012
4042 W 135th St
Unit: F & GHawthorne, CA 90250 BLDR-2024-1335
ADU R
0 1
6/9/2025
1 0 NONE No N
4046029021
12611 Freeman
Ave Unit: CHawthorne, CA 90250 BLDR-2024-1006
ADU O
0 1
6/16/2025
1 0 NONE No N
4077001008
4074 W 141st St
Unit: C & DHawthorne, CA 90250 BLDR-2023-0598
ADU O
0 2
6/16/2025
2 0 NONE No N
4056026032
11719 Atkinson
AveHawthorne, CA 90250 BLDR-2024-1323
ADU R
0 1
6/17/2025
1 0 NONE No N
4045033031
4085 W 141st StHawthorne, CA 90250 BLDR-2024-1432
SFD R
0 1
6/20/2025
1 0 SB 9 (2021) - Residential Lot Split No N
4045033031
4085 W 141st StHawthorne, CA 90250 BLDR-2024-1432
ADU R
0 2
6/20/2025
2 0 SB 9 (2021) - Residential Lot Split No N
4047025009
11952 Menlo AveHawthorne, CA 90250 BLDR-2024-1526
ADU O
0 1
6/23/2025
1 0 SB 9 (2021) - Residential Lot Split No N
4071008005
3338 W 147th StHawthorne, CA 90250 BLDR-2024-1282
ADU O
0 1
6/24/2025
1 0 NONE No N
4044025001
11893 Truro AveHawthorne, CA 90250 BLDR-2023-0662
ADU R
0 1
6/26/2025
1 0 NONE No N
4045033031
4085 W 141st StHawthorne, CA 90250 BLDR-2025-1698
ADU R
0 1
7/8/2025
1 0 NONE No N
4045033031
4085 W 141st StHawthorne, CA 90250 BLDR-2025-1697
ADU R
0 1
7/8/2025
1 0 NONE No N
4046022011
12527 Oxford Ave
Unit: FHawthorne, CA 90250 BLDR-2024-1408
ADU R
0 2
7/8/2025
2 0 NONE No N
4046022011
12527 Oxford Ave
Unit: GHawthorne, CA 90250 BLDR-2025-1822
ADU R
0 2
7/8/2025
2 0 NONE No N
4043008029
4756 W 137th St
Unit: DHawthorne, CA 90250 BLDR-2024-1245
ADU R
0 1
7/8/2025
1 0 NONE No N
4041003040
12110 Manor DrHawthorne, CA 90250 BLDR-2023-0315
ADU O
0 1
7/9/2025
1 0 NONE No N
4043008029
4756 W 137th St
Unit: CHawthorne, CA 90250 BLDR-2024-1246
ADU R
0 1
7/9/2025
1 0 NONE No N
4049004037
12532 Cranbrook
Ave Unit: 8Hawthorne, CA 90250 BLDR-2024-1003
ADU R
0 1
7/10/2025
1 0 NONE No N
4051018004
14105 Yukon AveHawthorne, CA 90250 BLDR-2024-1353
ADU R
0 1
7/16/2025
1 0 NONE No N
4050019015
3722 W 132nd StHawthorne, CA 90250 BLDR-2024-1418
ADU R
0 1
7/29/2025
1 0 NONE No N
4045027024
4035 W 134th StHawthorne, CA 90250 BLDR-2025-1867
ADU R
0 1
7/30/2025
1 0 NONE No N
4045027024
4035 W 134th StHawthorne, CA 90250 BLDR-2024-0997
ADU R
0 1
7/30/2025
1 0 NONE No N
4047022020
11843 Oxford AveHawthorne, CA 90250 BLDR-2023-0867
ADU O
0 1
8/1/2025
1 1 12/19/2025
1 NONE No N
4041009025
12536 Truro Ave
Unit: AHawthorne, CA 90250 BLDR-2024-1348
ADU O
0 1
8/6/2025
1 0 NONE No N
4043011018
4507 W 138th St
Unit: CHawthorne, CA 90250 BLDR-2025-1902
ADU R
0 1
8/18/2025
1 1
9/25/2025
1 NONE No N
Note: "+" indicates an optional field
Housing with Financial Assistance
and/or Deed Restrictions Project Identifier Demolished/Destroyed Units Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10
Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2025
(Jan. 1 - Dec.
31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
4037024012
11304 S Firmona
AveHawthorne, CA 90304 BLDR-2024-1314
ADU R
0 1
8/27/2025
1 0 NONE No N
4047014008
11702 Birch AveHawthorne, CA 90250 BLDR-2023-0484
ADU O
0 1
9/4/2025
1 0 NONE No N
4042031010
12820 Cyan Court W EL SEGUNDO Unit 48, 49, 50, 51
Unit: Bldg. #9Hawthorne, CA 90250 BLDR-2025-1911
2 to 4 O
0 4
9/4/2025
4 0 NONE No N
4042031010
12821 Cyan Court W EL SEGUNDO Unit 52, 53, 54, 55,
56 Unit: Bldg. #10Hawthorne, CA 90250 BLDR-2025-1912
5+ O
0 5
9/9/2025
5 0 NONE No N
4041013010
12723 Grevillea Ave
Unit: Bldg. #4Hawthorne, CA 90250 BLDR-2025-1937
5+ O
0 6
9/17/2025
6 0 NONE No N
4041013010
12723 Grevillea Ave
Unit: Bldg. #5Hawthorne, CA 90250 BLDR-2025-1940
5+ O
0 7
9/17/2025
7 0 NONE No N
4049004053
12527 Cranbrook
Ave Unit: AHawthorne, CA 90250 BLDR-2025-1648
ADU R
0 3
9/22/2025
3 0 NONE No N
4048012003
3942 W 119th StHawthorne, CA 90250 BLDR-2025-1652
ADU O
0 1
9/23/2025
1 0 NONE No N
4045019005
4218 W 132nd StHawthorne, CA 90250 BLDR-2024-0981
ADU O
0 1
9/24/2025
1 0 NONE No N
4043001020
4757 W 137th StHawthorne, CA 90250 BLDR-2024-1209
ADU O
0 1
10/7/2025
1 0 NONE No N
4051025009
13913 Doty AveHawthorne, CA 90250 BLDR-2024-1459
ADU R
0 1
10/7/2025
1 0 NONE No N
4049004053
12527 Cranbrook
Ave Unit: CHawthorne, CA 90250 BLDR-2025-1964
ADU R
0 3
10/15/2025
3 0 NONE No N
4049004053
12527 Cranbrook
Ave Unit: BHawthorne, CA 90250 BLDR-2025-1952
ADU R
0 1
10/15/2025
1 0 NONE No N
4046007002
12134 Oxford AveHawthorne, CA 90250 BLDR-2025-1871
ADU R
0 1
11/13/2025
1 0 SB 9 (2021) - Residential Lot Split No N
4047010014
11726 Oxford Ave
Unit: AHawthorne, CA 90250 BLDR-2024-1403
ADU R
0 1
11/18/2025
1 0 NONE No N
4046007002
12134 Oxford AveHawthorne, CA 90250 BLDR-2023-0488
SFD R
0 1
11/21/2025
1 0 NONE No N 1 Demolished R
4072020002
14829 Kornblum
AveHawthorne, CA 90250 BLDR-2024-1085
ADU O
0 1
12/9/2025
1 0 NONE No N
4051020007
14000 Kornblum
AveHawthorne, CA 90250 BLDR-2025-1631
ADU R
0 1
12/11/2025
1 0 NONE No N
4047007015
11512 Oxford Ave. Unit F & G Hawthorne, CA 90250
BLDR-2023-0487 ADU R
0 0 2 8/28/2025 2 NONE No N
4141003072
5007 W 118th St. unit B Hawthorne CA 90250
BLDR-2023-0840 ADU R
0 0 1 8/28/2025 1 NONE No N
4072020002
14829 Cranbrook Ave Unit:B Hawthorne, CA 90250
BLDR-2023-0284 ADU O
0 0 1 7/22/2025 1 NONE No N
4047016014
4366 W 116th St.
unit B Hawthorne,
CA 90250
BLDR-2022-0181 ADU O
0 0 1 7/16/2025 1 NONE No N
4052013023
13534 Chadron Ave Unit:16-18 Hawthorne, CA 90250 BLDR-2023-0575 ADU R
0 0 3 7/7/2025 3 NONE No N
4052013024
13600 Chadron Ave Unit:16-18 Hawthorne, CA 90250
BLDR-2023-0576 ADU R
0 0 3 7/7/2025 3 NONE No N
4042024005
4451 W 133rd St. Unit B Hawthorne, CA 90250
BLDR-2023-0734 ADU O
0 0 1 5/23/2025 1 NONE No N
4045021017
4160 W 129th St
Unit C Hawthorne
CA 90250
BLDR-2022-0241 SFD R
0 0 1 5/15/2025 1 SB 9 (2021) - Residential Lot Split No N 4045021017
4160 W 129th St
Unit C Hawthorne
CA 90250
BLDR-2022-0241 ADU R
0 0 1 5/15/2025 1 SB 9 (2021) - Residential Lot Split No N 4042012005
4665 W 134th St
Unit B Hawthorne
CA 90250
BLDR-2023-0794 SFD O
0 0 1 4/29/2025 1 NONE No N
4072009001
14637 Bodger Ave
Hawthorne CA
90250
BLDR-2024-0901 ADU O
0 0 1 4/15/2025 1 NONE No N
4048019005
3734 w Imperial Hwy
unit #B Hawthorne
CA 90250
BLDR-2023-0724 ADU O
0 0 1 4/9/2025 1 NONE No N
4043027007
4654 w 141st unit #B Hawthorne CA
90250
BLDR-2023-0422 ADU O
0 0 1 1/31/2025 1 NONE No N
4050026047
13400 Cordary Ave
Unit: 64Hawthorne, CA 90250 BLDR-2022-0185
ADU R
0 0 1
2/10/2025
1 NONE No N
4042015022
4778 W 135th StHawthorne, CA 90250 BLDR-2023-0471
ADU O
0 0 1
2/20/2025
1 NONE No N
4052010013
3239 W 139th St
Unit: CHawthorne, CA 90250 BLDR-2023-0318
ADU R
0 0 1
2/25/2025
1 NONE No N
4041011042
12451 Grevillea Ave
Unit: E&FHawthorne, CA 90250 BLDR-2023-0650
ADU R
0 0 2
3/20/2025
2 NONE No N
4047023026
11802 Oxford AveHawthorne, CA 90250 BLDR-2023-0779
ADU O
0 0 1
4/11/2025
1 NONE No N
4050008030
13118 Cordary Ave
Unit: A & BHawthorne, CA 90250 BLDR-2023-0709
ADU R
0 0 1
4/21/2025
1 NONE No N
4145040022
5532 W 138th
PlaceHawthorne, CA 90250 BLDR-2022-0071
ADU O
0 0 1
5/1/2025
1 NONE No N
4047007010
11529 York AveHawthorne, CA 90250 BLDR-2024-1023
ADU R
0 0 1
5/5/2025
1 NONE No N
4052029027
14031 Cerise AveHawthorne, CA 90250 BLDR-2023-0500
ADU R
0 0 1
5/12/2025
1 NONE No N
4042004009
4641 W 130th St
Unit: B & CHawthorne, CA 90250 BLDR-2023-0600
SFD R
0 0 1
5/23/2025
1 SB 9 (2021) - Residential Lot Split No N
4042004009
4641 W 130th St
Unit: B & CHawthorne, CA 90250 BLDR-2023-0600
ADU R
0 0 1
5/23/2025
1 SB 9 (2021) - Residential Lot Split No N
4044022003
4575 W 120th St
Unit: BHawthorne, CA 90250 BLDR-2023-0725
ADU O
0 0 1
6/3/2025
1 NONE No N
4141004066
11613 Sundale Ave
Unit: AHawthorne, CA 90250 BLDR-2024-1275
ADU O
0 0 1
6/5/2025
1 NONE No N
4145009019
13207 Delafield
AveHawthorne, CA 90250 BLDR-2024-1188
ADU O
0 0 1
6/12/2025
1 NONE No N
4043017006
13902 Truro AveHawthorne, CA 90250 BLDR-2024-1205
ADU O
0 0 1
6/17/2025
1 NONE No N
4052033014
3218 Galli St Unit:
BHawthorne, CA 90250 BLDR-2023-0834
SFD O
0 0 1
6/24/2025
1 SB 9 (2021) - Residential Lot Split No N
4045008034
13637 Washington
AveHawthorne, CA 90250 BLDR-2024-1167
SFD O
0 0 1
7/14/2025
1 SB 9 (2021) - Residential Lot Split No N
4141010039
4830 W 119th
Street Unit: BHawthorne, CA 90250 BLDR-2022-0043
ADU O
0 0 1
8/26/2025
1 NONE No N
4052029005
3528 W 139th StHawthorne, CA 90250 BLDR-2024-1053
SFD R
0 0 1
8/27/2025
1 SB 9 (2021) - Residential Lot Split No N
4052029005
3528 W 139th StHawthorne, CA 90250 BLDR-2024-1053
ADU R
0 0 1
8/27/2025
1 SB 9 (2021) - Residential Lot Split No N
4046013002
4239 W Broadway
Unit: A&BHawthorne, CA 90250 BLDR-2022-0122
ADU O
0 0 1
8/27/2025
1 NONE No N
4046011007
12329 Oxford AveHawthorne, CA 90250 BLDR-2023-0847
ADU O
0 0 1
9/10/2025
1 NONE No N
4046013007
4213 W Broadway
Unit: BHawthorne, CA 90250 BLDR-2024-0881
ADU O
0 0 1
9/22/2025
1 NONE No N
4045015019
13644 Washington
Ave Unit: BHawthorne, CA 90250 BLDR-2024-0970
ADU O
0 0 1
9/24/2025
1 NONE No N
4043011018
4507 W 138th St
Unit: BHawthorne, CA 90250 BLDR-2024-1163
ADU R
0 0 1
9/25/2025
1 NONE No N
4046012024
12242 Freeman
Ave Unit: A&BHawthorne, CA 90250 BLDR-2023-0821
ADU O
0 0 1
10/1/2025
1 NONE No N
4045033026
4055 W 141st St
Unit: A&BHawthorne, CA 90250 BLDR-2023-0624
ADU O
0 0
2 11/18/2025
2 SB 9 (2021) - Residential Lot Split No N
4045033026
4055 W 141st St
Unit: CHawthorne, CA 90250 BLDR-2024-1310
SFD O
0 0
1 11/18/2025
1 SB 9 (2021) - Residential Lot Split No N
Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2025 (Jan. 1 - Dec. 31) Housing Element ImplementationPlanning Period 6th Cycle 10/15/2021 - 10/15/2029 1 Projection
Period 34
RHNA Allocation
by Income Level
Projection
Period -
06/30/2021-
10/14/2021
2021 2022 2023 2024 2025 2026 2027 2028 2029
Total Units
to Date (all
years)
Total Remaining
RHNA by
Income Level
Deed Restricted - - - - - - - - - -
Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted 1 - - - - - - - - -
Non-Deed Restricted - - - - - - - - - -
Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Above Moderate 836 13 6 26 - 66 104 - - - - 215 621
1,734
14 6 26 - 66 104 - - - - 216 1,518
Income Level
Very Low
- -
This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs.
Please contact HCD if your data is different than the material supplied here 2 Table B
Regional Housing Needs Allocation Progress
Permitted Units Issued by Affordability
445
- Moderate
445 204 249
1 -
Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at [email protected].
Acutely Low - -
*For years prior to 2025, data on deed-restricted vs. non-deed restricted Extremely Low-Income units is approximated from whether the projects reported any deed-restricted Very Low-Income Units. If you wish to edit this historical data for accuracy or have any questions about the data, you may login to HCD's online APR system, or contact HCD staff at [email protected] Units*For jurisdictions that received RHNA determinations for the current cycle prior to the passage of AB 3093 (September 19, 2024):
- You were not allocated Acutely Low-Income and Extremely Low-Income RHNA targets, therefore the allocations in Field 1 are listed as "0" - If you wish to set your own targets in these income categories for informational purposes, contact HCD staff at [email protected]. - All Acutely Low-Income and Extremely Low-Income units reported during the cycle are counted towards Very-Low Income RHNA progress 249
Total RHNA
-
203 Low
*For years prior to 2025, Acutely Low-Income units are reported within the Extremely Low-Income categoryPlease Note: Table B does not currently contain data from Table F or Table F2 for prior years. You may login to the APR system to see Table B that contains this data.Extremely Low - Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2025
(Jan. 1 - Dec.
31) Housing Element Implementation
Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Date of
Rezone Rezone Type
2 4 5 6 7 9 10 11
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Date of
Rezone
Very LowIncome Low-Income Moderate- Income Above Moderate- Income Rezone Type Parcel Size (Acres) General Plan Designation Zoning Minimum Density Allowed Maximum Density Allowed Realistic Capacity Vacant/Nonvacant Description of Existing Uses Note: "+" indicates an optional fieldCells in grey contain auto-calculation formulas Summary Row: Start Data Entry Below
3 8
Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C
Jurisdiction Hawthorne
Reporting Year 2025 (Jan. 1 - Dec. 31)
12 3 45 6 7 8 9
Name of Program Objective Projected Completion Date in Housing Element Applicable Cycle Status of Program Implementation Program Implementation Details Quantified Outcomes: Category Quantified Outcomes: Count Supporting Documents Program 1: Adequate Housing Sites
Apply identified changes to the City’s land use policies and zoning standards to fully accommodate the 2021-2029 RHNA.Maintain and monitor the residential sites inventory to ensure sufficient sites remain to accommodate the RHNA allocation throughout the planning period. Receive and process development applications for residential projects.Amend the Zoning Code to (i) establish the Housing Overlay, (ii) rezone the identified sites from M1 to R-3, and(iii) increase the permitted density in the Mixed Use district of the Downtown Hawthorne Specific Plan, in order to designate adequate candidate sites with the objective of meeting the City’s remaining RHNA of 1,374 units.
10/15/2023 6th Cycle Complete
We have amended the Zoning Code to (i) establish theHousing Overlay, (ii) rezone the identified sites from M-1 to R-3, and (iii) increase the permitted density in the Mixed Use district of the Downtown Hawthorne Specific Plan, in order to designate adequate candidate sites with the objective of meeting the City’s remaining RHNA of 1,374 units.
Other 2
2 news ordinances were recently adopted. Ordinance 2240 and Ordiance 2241 = https://ecode360.com/42647075#42647075 Program 2: Monitor Residential Capacity (No Net Loss)
Maintain adequate capacity to accommodate the City’s RHNA obligations at all income levels throughout the planning period. Reportas required through the HCD annual report process.
Ongoing 6th Cycle Continuous In 2025, Hawthorne continued to ensure no net loss of capacity on development sites with ongoing monitoring procedures. Units No unit loss thus far.
Program 3: Public Property Conversion to Housing
Collaborate with the development community on an annual basis,including affordable housing developers, to evaluate the viability ofdeveloping city-owned land as affordable housing.
Annually 6th Cycle Continuous
In 2025, the City continued to work with nonprofits and public agencies to determine which sites are feasible for residential development. City is currently working with Abode Communities to build 93 affordable rental units. Estimated completion 2029 Units 93
Executed development agreement - January 2026 = https://www.cityofhawthorne.org/departments/community-services/hawthorne-communitytelevision/meeting-videos Program 4: Replacement of Units on Sites
For all project applications, identify need for replacement of housingunits and ensure replacement, if required, occurs. Ongoing 6th Cycle Continuous Ongoing monitoring. No unit loss thus far. Units No unit loss thus far.
Program 5: Facilitate Affordable and Special Needs Housing Construction Monitor the City’s existing affordable housing stock and support affordable housing developers in their efforts to develop newaffordable units in Hawthorne. Monitor the City’s options for specialneeds housing and likewise support special needs housing developers.
Annually 6th Cycle Continuous
In 2025, the City remained committed to facilitating construction by taking the following actions:▪Collaborating with affordable housing and special needs housing developers.▪On a case-by-case basis, implement regulatory concessions and incentives.▪Assist developers with obtaining Low-Income Housing Tax Credits to fund the new ffordable housing developments.▪Collaborate with housing developers to support large families.▪The City is also working with Abode Communities to build 93 affordbale rental units. Estimated completion 2029 Units 93
The Affordable Housing RFP is no longer on website. Please contact the Planning Department for a copy of the RFP.
Program 6: Mixed-Use Development Support the development of mixed-use projects along transit corridors. Ongoing 6th Cycle Continuous In 2025, the City continued to encourage mixed-use developments by providing technical assistance, pursuing strategic partnerships, monitoring development interests and inquiries. The City has initiated an update of the General Plan, with completion expected in 2028.The City also updated objective designed statndards in ordinace 2242.
Other 1
Ordinace 2242. = https://ecode360.com/42647075#42647075 General Plan Website = https://www.cityofhawthorne.org/departments/planning/general-plan-update Program 7: Accessory Dwelling Units (ADUs)
Maintain an ADU ordinance consistent with State law. Support the development of accessory dwelling units in neighborhoods throughout the City. Ongoing 6th Cycle Continuous Survey ADU owners/builders to determine affordability and update ADU application to inquire about affordability level (2022); identify and evaluate potential incentives to encourage production of affordable ADUs (2022-2023); present findings to the City’s Planning Commission and/or City Council (2023); prepare and distribute ADU factsheet (2022); implementation and annual monitoring and reporting throughout the planning period via the Housing Element Annual Progress Report (continuous). The revised ADU ordinance is anticipated by June 2026. In the meantime, we remain in full compliance with the applicable government code.
Other 1 Ordinances can be found here = https://ecode360.com/42647075#42647075 Program 8: Density Bonus Implementation
Continue to implement density bonuses consistent with State law.Promote the use of density bonus incentives and provide technicalassistance to developers in utilizing the density bonus to maximizefeasibility and meet local housing needs.
Annual monitoring of relevant legislation; annual outreach to thedevelopment community; ongoing implementation 6th Cycle Continuous Annual monitoring of relevant legislation; annual outreach to the development community. We are currently revising an ordinance, which is anticipated to be completed by April 2026. In the meantime, we remain in full compliance with the applicable government code.
Other 1 Ordinances can be found here = https://ecode360.com/42647075#42647075 Program 9: Multi-Family Acquisition and Rehabilitation
Acquire and rehabilitate two rental units annually, targeting foroccupancy by extremely low and very low-income households.Support applications by CHDOs for additional state and federal funding to pursue the acquisition and rehabilitation of largermultifamily rental housing.
Ongoing 6th Cycle Continuous
Using HOME funding the City continued working with Community Housing Development Organizations to acquire dilapidated developments and rehabilitate them.
Other Nothing to report at this time.
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.
Table D
Program Implementation Status pursuant to GC Section 65583 Program 10: California
Accessibility Standards Compliance Program
Assure housing units accommodate residents with disabilities. Ongoing implementation; updates to the City’s website were completed by February 15,2022 6th Cycle Continuous Ongoing implementation; In 2025, the City continued to ensure that new and rehabilitated developments adhere to the State of California accessibility standards by providing technical assistance and readily available resources to developers. The City also assures housing units accommodate all residents every time the city reviews the building plans.
Other 1
We assure housing units accommodate all residents every time the city reviews the building plans.
Program 11: Lot Consolidation
Establish an administrative lot consolidation procedure by April 2023;develop incentives for lot consolidation by April 2023; distribute a lot consolidation incentives factsheet to the development community by October 2023; and provide incentives as projects are submitted.
Identification of incentives by April 2023 and distribution todevelopment community by October 2023; ongoing implementation andeducation as part of biennial outreach to developers. 6th Cycle In process Delayed, we are currently in the middle of updating our General Plan Update Other Nothing to report at this time.
Program 12: Rental Assistance
The objective is to place a special emphasis on promoting the program to the City’s special needs populations, and maintain this level of assistance as allowed bythe federal budget.
Ongoing 6th Cycle Continuous
Ongoing implementation and annual reporting throughout the planningperiod. Families in the low and very low-income category are eligible to receive assistance through the Federal Housing Choice Voucher program. In 2025, the City continued to promote this program to its residents most in financial need.
Other 1 https://www.cityofhawthorne.org/department
s/housing
Program 13: Preservation of Existing Affordable Units
Work with property owners, interest groups, and the state and federal governments to preserve the City’s affordable housing stock. Ongoing 6th Cycle Continuous Ongoing implementation, annual monitoring, and reporting throughout the planning period. Currently, there are no affordable housing units at risk at this time. We remain in compliance and are aware that within 60 days of notice of intent to convert at-risk units to market rate rents, the City will work with potential purchasers using HCD’s current list of Qualified Entities(https://www.hcd.ca.gov/policy-research/preserving-existingaffordablehousing.shtml), and educate tenants of their rights.
Other 1 No afforable housing units are at risk at this time.
Program 14: Housing for Extremely Low-Income Households The City will encourage the development of housing for extremely lowincome households through a variety of activities, such as conducting outreach to housing developers on an annual basis, providing financial assistance (when feasible) or in-kind technical assistance or land write-downs, providing expedited processing, identifying grant and funding opportunities, applying for or supporting applications for funding on an ongoing basis, reviewing and prioritizing local funding at least twice in the planning period, and/or offering additional incentives beyond thedensity bonus. The City will also educate the development communityon the need for larger units suitable for larger ELI households.
Ongoing 6th Cycle Continuous
Ongoing; In 2025, the City continues to encourage development by doing the following:▪Conducting outreach to housing developers.▪Providing financial and technical assistance on a case-by-case basis.▪Identifying grant and funding opportunities.▪Applying for or supporting funding applications.▪Reviewing and prioritizing local funding.▪Offering additional incentives outside of the density bonus.
Units Nothing to report at this time.
Program 15: SingleFamily Residential Rehabilitation Program The Residential Rehabilitation Program will assist approximately 10 housing units annually for a total of 80 households.Continue to provide information regarding this program through brochures displayed at City Hall, the Hawthorne Library, and Memorial Center.Identify and secure additional funding sources annually.
Ongoing 6th Cycle Continuous There are 9 projects that are currently going through the single family rehabilitation program process. Households 9 Ongoing status updates can be found by contacting the Housing Department. = https://www.cityofhawthorne.org/departments/housing/housing-rehabilitation-program Program 16: Code Enforcement
Continue to enforce applicable sections of the Hawthorne MunicipalCode, including property maintenance standards and the California Building Code. Identify and prioritize target areas.
Ongoing enforcement; identify and prioritize target areas (2021-2022) 6th Cycle Continuous Continue enforcing the Hawthorne Municipal Code to ensure building safety and property maintenance. 1,362 code enforcement cases were opened in 2025. Other 1,362 Code enforcement dashbaord = https://www.cityofhawthorne.org/department s/planning Program 17: Energy Conservation and Energy Efficiency Opportunities Improve energy-efficiency in new and existing development andpromote available programs and benefits to all City residents,especially lower income residents.
Ongoing 6th Cycle Continuous The City will implement energy-efficient measures for new development construction. The City has also begun updating its General Plan, which includes the Conservation Element. Estimated completion 2028.
Meetings 3
The City holds an average of 3 meetings a month to update the general plan. These meetings consist of public and internal meetings. General Plan Website = https://www.cityofhawthorne.org/departments/planning/general-plan-update Program 18: Monitor Changes in Federal and State Housing, Planning, and Zoning Laws Monitor state and federal legislation as well as City developmentprocesses and zoning regulations to identify and remove constraints to housing.
Ongoing 6th Cycle Continuous We are constantly reviewing our City Zoning Code on a monthly basis to ensure it is consisntent with State and Federal Legisaltion. Monitoring state and federal legislation happens on an ongoing basis.
Other 12
We monitor monthly (12 months). We recently adopted Parking ordiance 2260 = https://ecode360.com/42647075#42647075 Program 19: Zoning Code Amendments – Housing Constraints Ensure that the City’s Zoning Code is consistent with State law andupdate the Zoning Code as needed to comply with future changes. Zoning Code Amendments adopted by December 2022. Ongoing monitoring. 6th Cycle In process We are constantly reviewing our City Zoning to ensure it is consisntent with State Law. Our next ordiance will be updated April 2026. Other 12 We monitor monthly (12 months). City Zoning Website = https://www.cityofhawthorne.org/departments/planning/zoning Program 20: Mitigation of Nongovernmental Constraints
Promote the use of the preapplication process for all applicants, withthe goal of working with 85% of applications.
Ongoing 6th Cycle Continuous
Ongoing implementation and annual reporting throughout the planningperiod. The City has implemented the "Decision Engine" feature to our online permit portal. This feature has applicants go through a seqeunce of questions to suggest the correct permit application for their type of project. This reduces the permit processing time since applicants submit the correct permit application during their first submittal.
Other 1
The Decision Engine Feature is located in our Permit Portal = https://hawthornecaenergovweb.tylerhost.net/apps/SelfService#/home Program 21: Fair Housing
Services
Support fair housing services provider and efforts to minimizediscriminatory housing practices. Annually 6th Cycle Continuous Adequate funding remains available through the CDBG grant that supports fair housing service providers and efforts to minimize discriminatory housing practices. Annual monitoring and reporting throughout the planning period through the Housing Element Annual Progress Report (APR) and the Consolidated Annual Performance and Evaluation Report (CAPER). In partnership with the Housing Rights Center, the City continued to provide fair housing services such as landlord/tenant counseling, mediation, and bilingual housing education to minimize discriminatory housing practices.
Other 1 https://www.cityofhawthorne.org/department
s/housing
Program 22: Affirmatively Furthering Fair Housing Outreach and Coordination Program Facilitate equal and fair housing opportunities by implementing actions to affirmatively further fair housing and opportunities for all persons regardless of race, religion, sex, age, marital or familial status, ancestry, national origin, color, disability, or other protected characteristics through provision of information, coordination, and education on fair housing law and practices to residents, landlords, and housing developers.
Ongoing/Annually 6th Cycle Continuous
The City is required to provide Fair Housing services year round. CDBG funding is used to pay the Fair Housing Foundation (FHF) to provide Fair Housing Services to Hawthorne. In 2025, we continued to host Walk-in Clinic’s and In-Person Fair Housing Workshops for the community throughout the year. The FHF also host multiple virtual FH Workshops biweekly as well. Staff refers residents to the FHF and the information is listed on Housing’s Landlord/Tenant Resources web page. Ongoing outreach and coordination, annual review of fair housing educational information to ensure that the most recent information provided by the City’s fair housing services provider is being disseminated; annual presentations and media outreach.
Meetings 104
Resources on City Website = https://www.cityofhawthorne.org/departments/housing Virtual Fair Housing Workshops happen twice a week (about 104 meetings a year) = https://fhfca.org/virtual-fair-housingworkshops/ Program 23: Economic Displacement Risk Analysis
Understand the potential for market-force economic displacement andconsider programs to address the issue, if necessary.
Ongoing 6th Cycle Continuous
Conduct analysis by December 31, 2023 and establish resulting programs(if any) by December 31, 2024. With the results, the City is working to take necessary action and implement programs to diminish the economic displacement.
Ongoing implementation and reportingthroughout the planning period through the Housing Element Annual Progress Report (APR).
Other 1 Housing Element Annual Porgress Reports
Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT
Reporting
Period 2025
(Jan. 1 - Dec.
31) Housing Element Implementation
Planning 6th Cycle 10/15/2021 - 10/15/2029
Description of
Commercial
Development Bonus
Commercial Development Bonus
Date Approved
34 APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Very Low
Income
Low
Income
Moderate
Income
Above Moderate
Income
Description of
Commercial
Development Bonus
Commercial Development Bonus
Date Approved
Summary Row: Start Data Entry Below
Units Constructed as Part of Agreement
Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E
Note: "+" indicates an optional field
Project Identifier
1 2
Cells in grey contain auto-calculation formulas
(CCR Title 25 §6202)
Annual Progress Report January 2020
Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2025
(Jan. 1 - Dec.
31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
The description should adequately document how each unit complies with subsection (c) of Government Code Section 65583.1+.
For detailed reporting requirements, see the chcklist here:
Extremely LowIncome+ Very Low- Income+ Low-Income+ TOTAL UNITS+ Extremely Low- Income+ Very Low- Income+ Low-Income+ TOTAL UNITS+ https://www.hcd.ca.gov/community- development/docs/adequate-sites-checklist.pdf Rehabilitation ActivityPreservation of Units At-RiskAcquisition of UnitsMobilehome Park PreservationTotal Units by Income Table F
Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F.
Activity Type
Units that Do Not Count Towards RHNA+
Listed for Informational Purposes Only
Units that Count Towards RHNA +
Note - Because the statutory requirements severely limit what can be counted, please contact HCD at
[email protected] and we will unlock the form which enable you to populate these fields.
Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020
Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT
Note: "+" indicates an optional field
Reporting Period 2025 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulasPlanning Period 6th Cycle 10/15/2021 - 10/15/2029 Notes
23 6
Prior APN+ Current APN Street Address Project Name+
Local
Jurisdiction
Tracking ID
Unit
Category
(2 to 4,5+)
Tenure
R=Renter
Very LowIncome Deed
Restricted
Very LowIncome
Non Deed
Restricted
Low- Income Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed
Restricted
Above
ModerateIncome
Total Moderate Income
Units Converted from
Above Moderate
Date
Converted Notes
Summary Row: Start Data Entry Below 00 0 0 0 0 0 0
Table F2
Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). 5 Project Identifier Unit Types
1 4
Affordability by Household Incomes After Conversion Units credited toward Moderate Income RHNA Jurisdiction Hawthorne
Reporting Period 2025
(Jan. 1 - Dec.
31)
Period 6th Cycle 10/15/2021 - 10/15/2029 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation
23 4
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Realistic
Capacity
Identified in the
Housing
Element
Entity to whom the site
transferred Intended Use for Site
1 Summary Row: Start Data Entry Below
Note: "+" indicates an optional fieldCells in grey contain auto-calculation formulas Table G
Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier
element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year.
Jurisdiction Hawthorne Note: "+" indicates an optional field Reporting Period 2025
(Jan. 1 - Dec.
31)
Cells in grey contain auto-calculation formulas
Designation Size Notes
1 2 34 5 6 7
APN Street Address/Intersection Existing Use Number of Units Surplus Designation Parcel Size (in acres) Notes 4051-030-902 None Vacant 0 Exempt Surplus Land 0.92439
NOTE: This table must contain an inventory of ALL surplus/excess lands the reporting jurisdiction owns Summary Row: Start Data Entry Below
Parcel Identifier
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Table H
Locally Owned Surplus Sites
Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT
Reporting Period 2025
(Jan. 1 - Dec.
31) Housing Element Implementation
Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Project Type Date
Units
(Beds/Student
Capacity) Granted
Notes
23 5 6
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Unit Category
(SH - Student Housing) Date
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed
Restricted
Above
ModerateIncome
Total Additional
Beds Created Due
to Density Bonus
Notes
Summary Row: Start Data Entry Below
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Table J
Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Section 65915 Project Identifier Units (Beds/Student Capacity) Approved 1 4
NOTE: STUDENT HOUSING WITH DENSITY BONUS
ONLY. This table only needs to be completed if there
were student housing projects WITH a density bonus
approved pursuant to Government Code65915(b)(1)(F)
Annual Progress Report January 2020
Jurisdiction Hawthorne ANNUAL ELEMENT PROGRESS REPORT
Reporting Period 2025 (Jan. 1 - Dec. 31)Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Table K
Tenant Preference Policy
Local governments are required to inform HCD about any local tenant preference ordinance the local government maintains when the jurisdiction submits their annual progress report on housing approvals and production, per Government Code 7061 (SB 649, 2022, Cortese). Effective January 1, 2023, local governments adopting a tenant preference are required to create a webpage on their internet website containing authorizing local ordinance and supporting materials, no more than 90 days after the ordinance becomes operational.
Does the Jurisdiction have a local tenant preference policy? If the jurisdiction has a local tenant preference policy, provide a link to the jurisdiction's webpage containing authorizing local ordinance and supporting materials.
Notes
Jurisdiction Hawthorne Note: "+" indicates an optional field Reporting Period 2025
(Jan. 1 - Dec.
31)
Cells in grey contain auto-calculation formulas
Size Notes
34 APN Street Address/Intersection Date of Designation Designation Level Historic Site Period Areas of Significance Parcel Size (in acres) Notes Summary Row:
NOTE: This table needs to be completed with any sites within your jurisdiction that were newly added to a National, State, or Local register of historic places within the reporting year. Ifnone, leave blank.
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Table L
Historical Resources
Parcel Identifier
1 Designation
2 Jurisdiction Hawthorne
Reporting Year 2025 (Jan. 1 - Dec. 31)
Total Award Amount Total award amount is auto-populated based on amounts entered in rows 15-26.
Task $ Amount Awarded $ Cumulative Reimbursement Requested Other Funding Notes Project Initiation, Management and Meetings Phase One $1,290.00 $1,290.00 None
The City has issued an RFP to hire an independent consultant to prepare the Housing, Safety and Environmental Justice Elements and environmental assessment. The RFP was issued on August 8, 2020, and on December 15, 2020, the City awarded a contract to De Novo Planning Group (De Novo) to prepare the Housing, Safety and Environmental Justice Elements and environmental assessment. The Kick-Off Meeting was held on December 30, 2020.
Data Gathering and Analysis for Safety Element $9,180.00 $9,180.00 None
The Consultant has reviewed and analyzed relevant data and information sources for the preparation of the targeted updates to the Safety Element Data Gathering and Analysis for EJ Element $8,850.00 $8,850.00 None The Consultant has reviewed and analyzed relevant data and information sources for the preparation of the Environmental Justice Element.
Preparing Drafts of Safety and EJ Elements $15,105.00 $15,105.00 None
The Consultant has prepared drafts of the Environmental Justice Element and targeted updates to the Safety Element. The Environmental Justice and targeted Safety update was approved by the City Council on March 8, 2022.
ANNUAL ELEMENT PROGRESS REPORT
Local Early Action Planning (LEAP) Reporting
(CCR Title 25 §6202)
Completed
Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable. $ 300,000.00
Task Status
CompletedCompletedCompleted
Community Engagement $7,735.00 $7,735.00
None
The Consultant developed and has completed community engagement services. The consultant provided public outreach to community residents and businesses in community workshops, focus group meetings, and one-on- one interviews. The consultant utilized on-line surveys, news articles, city website, and social media to disseminate public information. Public information materials were printed in English and Spanish, and workshops offered bi-lingual interpretation services.
Housing Element
$0.00 $0.00 None
Although the Housing Element is not a part of the LEAP funded activities, the City is including the Housing Element in this timeline to provide context to the overall project. LEAP funds are not budgeted towards the completion of the Housing Element as indicated in the grant Project Timeline and Budget.
CEQA Compliance, IS/ND $4,625.00 $4,625.00
None
The consultant has prepared a Negative Declaration for the Housing Element, Environmental Justice Element, and targeted updates to the Safety Element. The Notice of Intent was filed with the County Clerk on December 6, 2021 and the Negative Declaration was approved by the City on March 8, 2022. The majority of the environmental assessment is paid from SB-2 funds due to related analysis to the Housing Element versus the Environmental Justice and targeted updates to the Safety Element. The SB-2 grant provided $15,820 towards the Negative Declaration costs. The City is requesting, in this lineitem,$4,625 from the LEAP grant for Phase One CEQA expenses as shown in the city’s amended Project Description and Budget that was approved by HCD on December 30, 2021.
Adopt Housing Element $0.00 $0.00 None LEAP grant funds were not used towards any portion of the drafting the Housing Element.Adopt Safety and EJ Elements $2,320.00 $2,320.00 None
The targeted Safety Element update and the Environmental Justice Element were adopted by the City on March 8, 2022.
Project Management for Phases One and Two 40,000.00 40,000.00 None This task has been successfully completed. On August 2, 2024, HCD acknowledged receipt of the City's Final Report and Final RFR for payment.
CompletedCompletedCompletedCompletedCompletedCompleted
Project Initiation,
Management and Meetings Phase Two $1,000.00 $1,000.00
None This task has been successfully completed. The consultant maintained effective communication throughout the completion of the Project.
Data Gathering and Analysis
for Code Amendments $15,000.00 $15,000.00 None This task has been successfully completed.
Community Engagement $35,000.00 $35,000.00
None
This task has been successfully completed. The City maintained its community engagement throughout the preparation of the studies, proposed policies and draft documents. As a result, there were no community objections raised during the adoption of the code amendments.
Preparing Drafts of Code Amendments $51,583.00 $51,583.00 None This task has been completed.
CEQA Compliance $106,312.00 $106,312.00 None This task has been completed.
Adopt Code Amendments $2,000.00 $2,000.00 None This task has been completed. There was no comSummary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Current Year
Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0 00 Current Year
Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0 104
CompletedCompletedCompletedCompletedCompletedCompleted
Moderate
Above Moderate
Completed Entitlement Issued by Affordability Summary
Income Level
Very Low
Low
Very Low
Low
Acutely Low
Extremely Low
Moderate
Above Moderate
Total Units
Building Permits Issued by Affordability Summary
Income Level
Acutely Low
Extremely Low
104
Current Year
Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0 6060
Acutely Low
Extremely Low
Total Units
Certificate of Occupancy Issued by Affordability Summary Income Level
Very Low
Low
Moderate
Above Moderate
Total Units
AGENDA ITEM NO. 11.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/24/2026
Originating Department: Housing
City Manager: Department Head:
SUBJECT:
Housing Successor Agency Report for Fiscal Year Ending 2024-25.
RECOMMENDED MOTION:
Staff recommends that the City Council receive and file the City of Hawthorne Housing Successor Agency Annual Report for Fiscal Year 2024-25.
DISCUSSION:
Background:
The City of Hawthorne ("City") serves as the Housing Successor Agency to the former Hawthorne Redevelopment Agency ("Agency"), which was dissolved on February 1, 2012. Each Housing Successor Agency is required to prepare an annual report documenting its assets, revenues, expenditures, and how it is meeting requirements imposed by Health and Safety Code Section 34176.1.
The annual report is required to contain the following:
1) A summary of housing successor agency duties;
2) The balance of the Low- and Moderate-Income Housing Asset Fund ("Housing Asset Fund"); 3) An inventory of properties held in the Housing Asset Fund; and 4) Reports on the City's performance thus far in meeting the income and age proportionality requirements of Health and Safety Code ("HSC") Section 34176.1.
The report is due to the California Department of Housing and Community Development by April 1 each year and must be posted on the City's website. The report for Fiscal Year 2024-25 is being presented to the City Council to receive and file.
Analysis:
The City's progress on major requirements in the Fiscal Year 2024-25 is summarized below.
Housing Asset Fund Activity
The City deposited $686,264 into the Housing Asset Fund during Fiscal Year 2024-25. Revenues were from investment earnings and rental property income (security deposits and rents).
Real Property Assets and Loans Receivables
As the Housing Successor Agency, the City inherited six (6) real properties, one (1) loan, and two (2) deferrals from the former Agency when it dissolved on February 1, 2012. The value of real properties and loans receivable was $4,948,813 as of June 30, 2025. Of the six (6) properties, five (5) are developed and operating as affordable housing, and one (1) is in the process of being developed.
Expenditure Proportionality Requirements
Expenditures from the Housing Asset Fund must meet specific proportionality requirements by income level and age:
Administrative and monitoring expenses are capped at $200,000 annually, adjusted for inflation, or five (5) percent of the value of real properties and loans receivable, whichever is higher.
Up to $500,000 may be spent annually on rapid re-housing solutions for homelessness.
If Housing Asset Funds are spent on housing projects and programs, within each five-year compliance period:
At least 30% must be spent on extremely low-income households (earning up to 30% of the Area Median Income);
No more than 20% may be spent on low-income households (earning 60-80% of the Area Median Income); and
No monies may be spent on moderate- or above moderate-income households (earning more than 80% of the Area Median Income).
No more than 50% of rental housing units assisted by the City or the former Redevelopment Agency in the prior 10 years may be restricted to seniors.
The City only incurred administrative expenses during Fiscal Year 2024-25 and is meeting all requirements for administrative expenditures, rapid rehousing, projects and programs, and senior expenditures. Staff plans to maintain lower annual administrative expenditures to ensure compliance with administrative expenditure requirement.
Steps Following Approval:
City Staff will post the Fiscal Year 2024-25 Housing Successor Annual Report on the City's website.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
NONE.
FISCAL IMPACT:
NONE.
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Hawthorne Housing Successor Annual Report 24-25
FY 2024-25 Housing Successor Annual Report April 2026
City of Hawthorne
2024-25 Housing Successor
Agency Annual Report
CITY OF HAWTHORNE
Housing Successor Agency to the Former Hawthorne
Redevelopment Agency
April 1, 2026
Prepared for:
CITY OF HAWTHORNE
Prepared by:
101 Progress, Suite 250
Irvine, California 92618
(949) 655-3900
FY 2024-25 Housing Successor Annual Report April 2026
City of Hawthorne
Table of Contents
Section 1 Introduction .........................................................................................................1-1
1.1 Reporting Requirements...............................................................................1-1
1.2 Expenditure Requirements ...........................................................................1-2
1.3 Assets Transferred to the Housing Successor Agency ................................1-4 Section 2 Low- and Moderate-Income Housing Asset Fund............................................2-1
2.1 Housing Asset Fund Deposits and Ending Balance .....................................2-1
2.2 Expenditure Limitations ................................................................................2-1
2.3 Statutory Value of Real Properties and Loan Receivables...........................2-3 Section 3 Property Development & Disposition................................................................3-1 Section 4 Outstanding Inclusionary & Replacement Housing.........................................4-1 Section 5 Senior Housing Expenditure Proportionality ...................................................5-1 Section 6 Excess Surplus....................................................................................................6-1 Section 7 Inventory of Homeownership Units...................................................................7-1 Section 8 Deposits from City to Agency Loan Repayments ........................................8-1
APPENDICES
A Housing Asset Transfer Form
FY 2024-25 Housing Successor Annual Report 1-1 April 2026 City of Hawthorne
Section 1 Introduction
This Housing Successor Annual Report (“Report”) has been prepared pursuant to the California Health and Safety Code (“HSC”) Section 34176.1(f) and sets forth certain details of the City of Hawthorne (“City” or “Housing Successor”) as the Housing Successor of the Hawthorne Redevelopment Agency (“Agency”).
The purpose of this Report is to provide the governing body of the Housing Successor an annual report on the housing assets and activities of the Housing Successor under Part 1.85, Division 24 of the HSC – In particular, Sections 34176 and 34176.1 (“Dissolution Law”). The Report is due to the California Department of Housing and Community Development (“HCD”) by April 1st each year.
1.1 Reporting Requirements
Senate Bill (“SB”) 341 (2013-14) established that all former redevelopment agency housing assets must be maintained in a separate fund called the Low- and Moderate-Income Housing Asset Fund (“Housing Asset Fund”). HSC Section 34176.1(f) contains a series of annual reporting requirements for housing successor agencies regarding Housing Asset Funds. These requirements are presented below:
• Revenues and Expenditures
o Total amount deposited for the fiscal year.
o Statement of balance at the close of the fiscal year. o Description of expenditures for the fiscal year, broken out as follows:
Rapid rehousing for homelessness prevention;
Administrative expenses;
Monitoring expenses (included as an administrative expense); All other expenditures must be reported as spent for each income group as defined by SB 341.
o Description of any transfers to another housing successor agency for a joint project. • Other Assets and Active Projects
o Description of any housing project(s) still funded through the Recognized Obligation Payment Schedule (“ROPS”).
o Update on property disposition or development for any property owned by the housing successor.
o Other “portfolio” balances, including the statutory value of any real property transferred from the former Agency or purchased by the Housing Asset Fund, and the value of loans and grants receivable.
FY 2024-25 Housing Successor Annual Report 1-2 April 2026 City of Hawthorne
o Inventory of homeownership units assisted by the former Agency or the City, subject to covenants, restrictions, or an adopted program that protects the former Agency’s investment of monies from the Low- and Moderate-Income Housing Fund. • Obligations & Proportionality
o Description of any outstanding production obligations of the former Agency that are inherited by the City.
o Compliance with proportionality requirements (income group targets), which must be upheld on a five-year cycle.
o Percentage of deed-restricted rental housing restricted to seniors and assisted by the entity assuming housing functions, the former Agency, or the county within the past ten years compared to the total number of units assisted by any of those three agencies.
SB 341 also mandates that housing successor agencies conduct an independent financial audit of the Housing Asset Fund within six months of the end of each fiscal year. This financial audit may be included in the independent financial audit of the host jurisdiction. The City’s Annual Comprehensive Financial Report (“ACFR”) for Fiscal Year (“FY”) 2024-25 was completed in December 2025, includes an audit of the Housing Asset Fund, 1 and is available on the City’s
website.
This Report presents the activities of the Housing Successor for FY 2024-25.
1.2 Expenditure Requirements
The HSC provides the following guidelines for expenditures from the Housing Asset Fund:
1. Administrative costs, including housing monitoring, are capped at the greater of $200,000 adjusted annually for inflation or 5% of the statutory value of any land owned by the housing successor agency and of loans and grants receivable.
a. In the City’s case, 5% of $4,948,813 ($247,440.67.), or $268,3622. For FY 2024-25, the administrative limit is estimated as $268,362.
2. If the former Agency did not have outstanding housing production requirements, the housing successor agency is authorized to spend up to $500,0003 per year on homeless prevention and rapid rehousing services to individuals and families who are homeless or would be homeless without this assistance.
1 Housing Asset Fund balances, revenues, and expenditures in this report differ slightly from the ACFR because the ACFR includes activity from Fund 463.
2 HCD has not published the 2024-25 administration expenditure limits as of March 2026. A 2% increase was applied from last year's $263,100 limit based on HCD's CPI methodology and an average of stable admin increases between FY 2016-17 and FY 2020-21. The 2024-25 admin limit is expected to be higher based on admin limits trending higher than 2% in more recent years. 3 AB 1782 increased the homeless prevention and rapid rehousing limit as of March 20, 2024.
FY 2024-25 Housing Successor Annual Report 1-3 April 2026 City of Hawthorne
a. In the City’s case, the former Agency had a surplus of affordable housing production units. Therefore, the City is allowed to make this expenditure if it chooses, and funding is available for such expenditures.
3. Remaining allowable expenditures must be spent to improve housing options affordable to households in the following income groups:
a. Extremely low income (households earning 30% or less of the Area Median Income (“AMI”)) – A minimum of 30% spent on housing options must be spent in this category. b. Very low income (households earning 31% to 60% of the AMI) – No requirements. c. Low income (households earning 61% to 80% of the AMI) – A maximum of 20% spent on housing options may be spent in this category.
d. No funding may be spent on moderate income households (earning 81% to 120% of the AMI), as was previously authorized by redevelopment law.
Failure to comply with the extremely low-income requirement in any five-year compliance period will result in the City having to ensure that 50% of remaining funds be spent on extremely lowincome rental units until in compliance. Exceeding the expenditure limit for lower income households in any five-year reporting period will result in the City not being able to expend any funds on that income category until it is compliant.
Housing successor agencies must report expenditures by category each year, but compliance with expenditure limitations is reported at the end of each five-year compliance period. For instance, a housing successor agency could spend all its funds in a single year on low-income households (61%-80% AMI), as long as it was 20% or less of the total expenditures during the five-year compliance period. The second five-year compliance period began on July 1, 2019, and ended on June 30, 2024, and the City was not in compliance with the expenditure limitations for four years of the five-year period. As of the date of this Report, the City has entered its third five-year compliance period (July 1, 2024, through June 30, 2029) and will continue to ensure it complies with expenditure requirements in this period.
FY 2024-25 Housing Successor Annual Report 1-4 April 2026 City of Hawthorne
1.3 Assets Transferred to the Housing Successor Agency
The City prepared a Housing Asset Transfer Form (“HAT”) in 2012 that provided an inventory of all housing-related assets transferred from the former Agency to the City following the dissolution of redevelopment. The HAT was approved to the California Department of Finance (“DOF”) on August 30, 2012, and included:
• Real properties;
• Loans/Grants Receivables;
• Rents; and
• Deferrals.
FY 2024-25 Housing Successor Annual Report 2-1 April 2026 City of Hawthorne
Section 2 Low- and Moderate-Income Housing Asset Fund
The Housing Asset Fund replaced the former Agency’s Low- and Moderate-Income Housing fund.
It includes all assets transferred from the Agency to the City via the HAT.
2.1 Housing Asset Fund Deposits and Ending Balance
As shown in Table 1, the City deposited $686,264 into the Housing Asset Fund during FY 2024-
25. Revenues were generated from investment earnings and rental property income (rents and security deposits).
As shown in Table 2 below, the Housing Asset Fund closed FY 2024-25 with approximately $8.5 million in assets,
4 none of which is held to pay for enforceable obligations on the ROPS.
2.2 Expenditure Limitations
Table 3 summarizes Housing Asset fund expenditures on administrative costs and homeless prevention in FY 2024-25, and affordable housing activities by income level during the current five-year compliance period (July 1, 2024 through June 30, 2029). 4 Excludes the statutory value of real properties held by the Successor Agency in Fund 463.
Revenue Source Amount
Investment Earnings $ 339,697
Rents & Security Deposits 346,567
Total $ 686,264
Table 1. Fiscal Year 2024-25 Housing Asset Fund Deposits Source: City of Hawthorne, Funds 462 & 464-468 Trial Balance Detail Reports Balance Type 1 Amount
Cash $ 8,061,237
Interest Receivable 52,640
Accounts Receivable -
Loans Receivable 366,734
Total $ 8,480,612
Table 2. Fiscal Year 2024-25 Housing Asset Fund Ending Balance 1 Excludes statutory value of Land Held for Resale, as it is not a part of the ACFR Asset Balance Source: City of Hawthorne, Funds 462 & 464-468 Trial Balance Detail Reports FY 2024-25 Housing Successor Annual Report 2-2 April 2026 City of Hawthorne
All Housing Asset Fund expenditures have been administrative for the third five-year compliance period that started on July 1, 2024. In Fiscal Year 2024-25, the City expended $237,744 in administrative expenditures which is under the limit for the year. The City will continue its efforts to decrease administrative expenditures and ensure that future expenditures meet proportionality requirements.
Compliance Period
July 1, 2024 -
June 30, 2029
Admin/
Monitoring 1
Rapid
Rehousing 2
Ext. Low <30%
AMI
Very Low 31-
60% AMI
Low 61-80%
AMI
FY 2024-25 $237,744 $0 $0 $0 $0
FY 2025-26 0 0 0 0 0
FY 2026-27 0 0 0 0 0
FY 2027-28 0 0 0 0 0
FY 2028-29 0 0 0 0 0
Total Expenditures $237,744 $0 $0 $0 $0
SB 341 Limitation $268,362 $500,000 >30% N/A <20%
Compliant (Yes/No) Yes Yes Yes Yes Yes
(1) HCD has not published the 2024-25 administration expenditure limits as of March 2026. A 2% increase was applied from last year's $263,100 limit based on HCD's CPI methodology and an average of stable admin increases between FY 2016-17 and FY 2020-21. The 2024-25 admin limit is expected to be higher based on admin limits trending higher than 2% in more recent years.
(2) AB 1782 increased the homeless prevention and rapid rehousing expenditure limit as of March 20, 2024.
Source: City of Hawthorne, Funds 462 & 464-468 Trial Balance Detail Report Table 3. Fiscal Year 2024-25 Housing Asset Fund Expenditures Annual Limits Five-Year Limits
2024 - 25 July 1, 2024 - June 30, 2029
FY 2024-25 Housing Successor Annual Report 2-3 April 2026 City of Hawthorne
2.3 Statutory Value of Real Properties and Loan Receivables The City inherited six (6) properties, one (1) loan, and two (2) deferrals from the former Agency when it dissolved on February 1, 2012. Table 4 below shows the total value of real properties and loans receivable. The Housing Asset Transfer Form in Appendix A shows more detailed information about each property and loan receivable. The total statutory value of real properties is $4,582,079 and outstanding loan receivables total is $366,734, for a combined value of $4,948,813.
Asset Amount
Real Properties
12726 Grevillea Avenue $ 332,928
11529 Gale Avenue 1,575,064
11537 Gale Avenue 828,169
11605 Gale Avenue 883,585
12529 Truro Avenue 729,873
14115 Cordary Avenue 232,460
Subtotal $ 4,582,079
Loan Receivables
Southern California Housing Development Corp (Hawthorne Terrace) $ 366,734 Subtotal $ 366,734
Total $ 4,948,813
Table 4. Fiscal Year 2024-25 Real Properties & Receivables Source: City of Hawthorne, Hawthorne Housing Asset Transfer Form FY 2024-25 Housing Successor Annual Report 3-1 April 2026 City of Hawthorne
Section 3 Property Development & Disposition
HSC Section 34176.1(e) requires that all real properties acquired by the Agency prior to February 1, 2012, and transferred to the City be developed for affordable housing purposes or disposed of within five years from the date DOF approved the HAT, or September 30, 2017. However, the law allows for a five-year extension via adoption of a resolution, and the City adopted Resolution No. 7915 on July 25, 2017, allowing for a five-year extension. With the extension, the Housing Authority would have to sell or develop the remaining properties by August 30, 2022. The City is compliant under the law due to continued efforts to dispose and develop the properties within the five-year deadline.
The Agency transferred six (6) real properties to the City on the HAT, five (5) of which are developed and operating as affordable housing and one (1) of which is in the process of being sold/developed. The Agency also transferred affordability covenants with three (3) properties that are overseen by the City. The properties are described below. • 12726 Grevillea Avenue
This multifamily rental property has eight (8) moderate income units. The former Agency acquired the property in 1991 and recorded a 55-year affordability covenant that expires in 2064.
• 11529 Gale Avenue
This multifamily rental property has twelve (12) moderate income units. The former Agency acquired the property in 2008 and recorded a 55-year affordability covenant that expires in 2064.
• 11537 Gale Avenue
This multifamily rental property has five (5) very low-income units. The former Agency acquired the property in 2009 and recorded a 55-year affordability covenant that expires in 2064.
• 11605 Gale Avenue
This multifamily rental property has ten (10) very low-income units restricted to seniors. The former Agency acquired the property in 2008 and recorded a 55-year affordability covenant that expires in 2064.
FY 2024-25 Housing Successor Annual Report 3-2 April 2026 City of Hawthorne
• 12529 Truro Avenue
This multifamily rental property has three (3) very low-income units. The former Agency acquired the property in 2009 and recorded a 55-year affordability covenant that expires in 2064.
• 14115 Cordary Avenue
This property was acquired in 2011. The City issued a Request for Proposals (“RFP”) in 2019 for the development of a permanent supportive housing project for veterans experiencing homelessness. A developer was chosen in December 2019, but the City and developer were unable to agree on the number of units. In 2020, the City issued a second RFP for the property’s purchase and development but the development project with the selected developer failed to move forward, and the City terminated the development agreement in 2023. In August 2024, the City issued a third RFP for the property. A developer was selected in March 2025, and a $6 million initial funding commitment from the Housing Asset Fund was approved in June 2025. As of this report, the City and the Developer are negotiating a development agreement while the Developer works to secure additional funding. • Hawthorne Terrace – 12923 & 12938 Kornblum Avenue
The City monitors an affordability restriction at this 100-unit multifamily rental property with 54 very low-income units and 46 low-income units. The 55-year covenant expires in 2059. • TELACU Gardens – 13000 Doty Avenue
The City monitors an affordability restriction at this multifamily rental property. Completed in September 1988, this senior housing development project was completed as a partnership between TELACU, the United States Department of Housing and Urban Development (“HUD”), and the former Agency. Known as Hawthorne Senior Gardens, this property is a 75-unit low- and moderate-income facility located on Doty Avenue. The Agency provided funding for an additional elevator and other capital improvements. • TELACU Terrace – 4536 W. 118th Street
The City monitors an affordability restriction at this multifamily rental property. Dedicated in October 1992, TELACU Terrace provides affordable housing to low-income seniors. The 75- unit complex includes eight (8) units designated for special-needs seniors. Situated at the corner of 118th Street and Grevillea Avenue, this residential complex is centrally located to amenities including shopping areas, and community facilities and services. Agency assistance included funding for the acquisition of land, relocation, and clearance of the property.
FY 2024-25 Housing Successor Annual Report 4-1 April 2026 City of Hawthorne
Section 4 Outstanding Inclusionary & Replacement Housing The former Agency had a surplus of over 100 affordable housing units when it dissolved in February 2012. There are no outstanding inclusionary or replacement housing obligations of the former Agency to be fulfilled by the City.
FY 2024-25 Housing Successor Annual Report 5-1 April 2026 City of Hawthorne
Section 5 Senior Housing Expenditure Proportionality
This Report must include an accounting of deed-restricted senior rental units that were produced over the last 10 years. The City may use Housing Asset Funds to assist no more than 50% of the aggregate total number of senior housing units produced by either the City or former Agency during the past 10 years. Exceeding this limitation will prohibit the use of Housing Asset Funds to subsidize any senior rental units in the future.
As shown in Table 5 below, the City and former Agency assisted four (4) properties in the last ten years, of which 0% are restricted to seniors. The City may spend more money subsidizing senior rental units in the future; however, it must ensure that no more than 50% of the total aggregate number of rental units at all affordability levels produced within the preceding ten (10) years are restricted to seniors.
Property Address # Restricted
Units
# Senior
Restricted Units
11519 Cedar Avenue 5 0
14135 Cerise 127 0
14105-14137 Chadron Avenue 28 0
14004 Doty Avenue 7 0
Total 167 0
% Senior Units 0%
Table 5. Deed-Restricted Rental Units Assisted
Since Fiscal Year 2011-12
Source: City of Hawthorne
FY 2024-25 Housing Successor Annual Report 6-1 April 2026 City of Hawthorne
Section 6 Excess Surplus
Excess surplus calculations were once performed by redevelopment agencies on an annual basis and are intended to ensure that funds are expended to benefit low-income households in an expeditious manner.
Funds should be encumbered within four years of receipt. SB 341 reinstates this calculation for housing successor agencies. Excess surplus is defined by HSC Section 34176.1(d) as “an unencumbered amount in the account that exceeds the greater of one million dollars, or the aggregate amount deposited into the account during the housing successor agency’s preceding four fiscal years, whichever is greater.” As shown in Table 6 below, the Housing Asset Fund does not have an excess surplus for FY 2024-25.
Pursuant to State law, the City must encumber any excess surplus amount within three fiscal years, or the funds must be transferred to HCD for its Multifamily Housing Program or Joe Serna Jr. Farmworkers Housing Grant Program. Although the City encumbered $1,500,000 for the development of the 14115 Cordary Avenue property in FY 2021-22, the project was terminated in FY 2022-23 as previously mentioned. The City committed $6 million in Housing Asset Funds to develop the Cordary property in a commitment letter to the developer dated June 24, 2025. By committing $6 million in Housing Asset Funds, the City encumbered more than the $4.1 million in excess surplus identified in FY 22-23. 1 Represents the ending balance of the prior fiscal year or the beginning balance of the current fiscal year. 2 Excess surplus is an unencumbered amount that exceeds the greater of $1 million or the aggregate amount deposited during the preceding four years. Assumes the first year of Housing Asset Fund deposits is FY 2012-13, when redevelopment agencies dissolved effective 2/1/2012.
3 Projected excess surplus based on most current interpretation of the excess surplus calculation methodology. The Agency must encumber any excess surplus amount within three fiscal years, or the funds must be transferred to HCD for its Multifamily Housing Program or Joe Serna, Jr. Farmworker Housing Grant Program. Projected excess surplus is subject to change, as deposits for past reports are to be reviewed.
Note: 2021-22 Encumbered Funds were allocated to assist in the development of a 19-unit, low-income veterans housing project, but funds remained in excess surplus because the project was terminated in 2023. In the City’s commitment letter dated June 24, 2025, $6 million was committed from the Housing Asset Fund to the Cordary property to be in compliance with the Excess Surplus requirement.
FY Deposits Cash Balance1 Encumbered
Funds
Unencumbered
Cash Balance
Greater of 4 Yrs of
Deposits or $1M2
Projected Excess
Surplus3
FY 2019-20 475,859 7,102,055 7,102,055 6,856,964 245,091 FY 2020-21 370,869 6,930,556 6,930,556 6,368,075 562,481 FY 2021-22 376,403 6,930,556 1,500,000 5,430,556 5,629,606 - FY 2022-23 480,171 7,118,441 7,118,441 3,002,650 4,115,791 FY 2023-24 606,762 7,297,254 7,297,254 1,703,302 5,593,952 FY 2024-25 686,264 7,653,196 6,000,000 1,653,196 1,834,205 - Source: City of Hawthorne, Funds 462 & 464-468 Trial Balance Detail Report Table 6. Excess Surplus Projections
FY 2024-25 Housing Successor Annual Report 7-1 April 2026 City of Hawthorne
Section 7 Inventory of Homeownership Units
AB 1793 requires this report to include an inventory of homeownership units assisted by the former Agency or the Housing Successor Agency that are subject to covenants or restrictions or to an adopted program that protects the former Agency’s investment of moneys from the Low- and Moderate-Income Housing Fund. No homeownership properties were assisted by the former Agency that are subject to homeownership affordability covenants.
FY 2024-25 Housing Successor Annual Report 8-1 April 2026 City of Hawthorne
Section 8 Deposits from City to Agency Loan Repayments
HSC Section 34191.4(b)(3)(C) requires that 20 percent of any loan repayment made from a redevelopment successor agency to a city, for a loan that a city made to a former redevelopment agency, be deducted from the loan repayment amount and transferred to the Housing Asset Fund.
The repayment of loans made from low- and moderate-income housing set aside funds are payable 100 percent to the Housing Asset Fund. The remaining balance was paid to the Housing Asset Fund in FY 2017-18. This loan is no longer a loan receivable.
FY 2024-25 Housing Successor Annual Report April 2026
City of Hawthorne
APPENDIX A – Housing Asset Transfer Form
[Intentionally Left Blank]
Former Redevelopment Agency: Redevelopment Agency of the City of Hawthorne Successor Agency to the Former
Redevelopment Agency: Successor Agency to the Redevelopment Agency of the City of Hawthorne Entity Assuming the Housing Functions
of the former Redevelopment Agency: City of Hawthorne
Entity Assuming the Housing Functions
Contact Name: Arnold Shadbehr Title Interim City Manager Phone (310) 349-2910 [email protected] Entity Assuming the Housing Functions
Contact Name: Title Phone
The following Exhibits noted with an X in the box are included as part of this inventory of housing assets:
Exhibit A - Real Property X
Exhibit B- Personal Property
Exhibit C - Low-Mod Encumbrances
Exhibit D - Loans/Grants Receivables
Exhibit E - Rents/Operations
Exhibit F- Rents X
Exhibit G - Deferrals X
Prepared By: Kim Wong, Rosenow Spevacek Group, Inc.
Date Prepared: 1-Aug-12
E-Mail Address
E-Mail Address
All assets transferred to the entity assuming the housing functions between February 1, 2012 and the date the exhibits were created are included in this housing assets list.
DEPARTMENT OF FINANCE
HOUSING ASSETS LIST
ASSEMBLY BILL X1 26 AND ASSEMBLY BILL 1484
(Health and Safety Code Section 34176)
Exhibit A - Real Property
Item #
Carrying Value
of Asset1
Total
square
footage2
Is the property
encumbered by
a low-mod
housing
covenant?
Source of lowmod housing
covenant b/
Date of
transfer to
Housing
Successor
Agency
Construction
or acquisition
cost funded
with Low-Mod
Housing Fund
monies
Construction
or acquisition
costs funded
with other
RDA funds
Construction
or acquisition
costs funded
with non-RDA
funds
Date of
construction or
acquisition by
the former RDA
Interest in
real property
(option to
purchase,
easement,
etc.)
1 14,399 Yes CRL
Feburary 1,
2012 $550,000
December 30,
1991 Acquisition,
October 29, 2009
Covenant
Property
Ownership,
Affordability
Covenant
2 10,267 Yes CRL
Feburary 1,
2012 $1,740,000
November 14,
2008 Acquisition,
October 29, 2009
Covenant
Property
Ownership,
Affordability
Covenant
3 5,398 Yes CRL
Feburary 1,
2012 $855,227
April 30, 2009
Acquisition,
October 29, 2009
Covenant
Property
Ownership,
Affordability
Covenant
4 8,063 Yes CRL
Feburary 1,
2012 $1,140,000
November 14,
2008 Acquisition,
October 29, 2009
Covenant
Property
Ownership,
Affordability
Covenant
5 3,340 Yes CRL
Feburary 1,
2012 $750,000
September 28,
2009 Acquisition,
October 29, 2009
Covenant
Property
Ownership,
Affordability
Covenant
6 N/A Yes CRL
Feburary 1,
2012
$250,000
(Promissory
Note Loan) $5,413,500
November 12,
2059 Covenant
Affordability
Covenant,
Promissory
Note Loan
7 N/A Yes
CRL, HUD
Section 202,
Section 8
Feburary 1,
2012
Affordability
Covenant
8 N/A Yes
CRL, HUD
Section 202,
Section 8
Feburary 1,
2012
Affordability
Covenant
9 39,000 No CRL
Feburary 1,
2012 $858,355.50 August 25, 2011
Property
Ownership
10 11
12 13
1 Carrying value unknown.
2 Property square footage per Tax Roll or property agreements/exhibits. 3 Building/livable square footage per Tax Roll or property agreements/exhibits.
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) City of Hawthorne
11605 Gale Avenue,
TR=1543 N 55.48 Ft of
S 105.48 Ft of Lot
(APN: 4044-002-900)
12529 Truro Avenue,
PM 193-67 Lot 1 (APN:
4041-009-072)
12923 & 12938
Kornblum Avenue
(Hawthorne Terrace),
PM-194-88-90 Lot 3
13000 Doty Avenue
(TELACU Gardens),
TR=874 Division A Lot
20 N
Low-Mod Housing
Low-Mod Housing
Low-Mod Housing
Low-Mod Housing
Low-Mod Housing
Low-Mod Housing
4536 W 118th Street
(TELACU Terrace),
Hawthorne E 252.6
Low-Mod Housing Ftex of St of Lot 1 An
5,760
3,340
Low-Mod Housing
12726 Grevillea
Avenue, TR=9913 Lots
1 and 2 (APN: 4041-014-
913)
11529 Gale Avenue,
TR=1543 S 65 Ft of Lot
17 (APN: 4044-001-
903)
11537 Gale Avenue,
TR=1543 N 44 Ft of Lot
16 (APN: 4044-001-
013)
14115 Cordary Avenue
(APN: 4051-030-016)
N/A
N/A
Square footage
reserved for lowmod housing3
Legal Title and
Description
Unknown
10,267
5,398
b/ May include California Redevelopment Law, tax credits, state bond indentures, and federal funds requirements.
Type of Asset a/
Low-Mod Housing
a/ Asset types may include low-mod housing, mixed-income housing, low-mod housing with commercial space, mixed-income housing with commercial space.
N/A
N/A
Exhibit B - Personal Property
Item #
Carrying Value
of Asset
Date of
transfer to
Housing
Successor
Agency
Acquisition
cost funded
with Low-Mod
Housing Fund
monies
Acquisition
costs funded
with other RDA
funds
Acquisition
costs funded
with nonRDA funds
Date of
acquisition by
the former RDA
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
a/ Asset types any personal property provided in residences, including furniture and appliances, all housing-related files and loan documents, office supplies, software licenses, and mapping programs, that were acquired for low and moderate income housing purposes, either by purchase or through a loan, in whole or in part, with any source of funds.
Type of Asset a/ Description
None
City of Hawthorne
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) Exhibit C - Low-Mod Encumbrances
Item #
Contractual
counterparty
Total amount
currently
owed for the
Enforceable
Obligation
Is the property
encumbered by
a low-mod
housing
covenant?
Source of lowmod housing
covenant b/
Current
owner of
the property
Construction or
acquisition cost
funded with
Low-Mod
Housing Fund
monies
Construction or
acquisition costs
funded with
other RDA funds
Construction
or acquisition
costs funded
with non-RDA
funds
Date of
construction or
acquisition of
the property
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
City of Hawthorne
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) Date contract for
Enforceable
Obligation was
executed
Type of housing built
or acquired with
enforceably obligated
funds a/
None
a/ May include low-mod housing, mixed-income housing, low-mod housing with commercial space, mixed-income housing with commercial space.
b/ May include California Redevelopment Law, tax credits, state bond indentures, and federal funds requirements.
Exhibit D - Loans/Grants Receivables
Item #
Amount of
the loan or
grant
Date the loan or
grant was issued
Purpose for which
the funds were
loaned or granted
Are there
contractual
requirements
specifying the
purposes for which
the funds may be
used?
Repayment date, if
the funds are for a
loan
Interest rate
of loan
Current
outstanding
loan balance
1 $250,000 October 1, 2004
Financing operating
reserves for the
Hawthorne Terrace
Project (APN: 4050-
013-032, -033). Yes October 1, 2059 $ 165,950
2 3
4 5
6 7
8 9
10 11
12 13
14 15
16 17
18 19
20 1
As of June 30, 2011, the balance of the loan receivable was $165,950.
City of Hawthorne
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) Southern California
Housing Development
Corporation
Was the Low-Mod
Housing Fund amount
issued for a loan or a
grant?
Person or entity to
whom the loan or
grant was issued
Loan1
Exhibit E - Rents/Operations
Item #
Type of property
with which they
payments are
associated b/
Property
owner
Entity that
collects the
payments
Entity to which
the collected
payments are
ultimately
remitted
Purpose for
which the
payments are
used
Is the property
encumbered
by a low-mod
housing
covenant?
Source of lowmod housing
covenant c/
Item # from
Exhibit A the
rent/operation
is associated
with (if
applicable)
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
City of Hawthorne
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) c/ May include California Redevelopment Law, tax credits, state bond indentures, and federal funds requirements.
b/ May include low-mod housing, mixed-income housing, low-mod housing with commercial space, mixed-income housing with commercial space. a/ May include revenues from rents, operation of properties, residual receipt payments from developers, conditional grant repayments, costs savings and proceeds from refinancing, and principal and interest payments from homebuyers subject to enforceable income limits.
Type of payment a/
Exhibit F - Rents
Item #
Type of property
with which the
payments are
associated b/ Property owner
Entity that collects
the payments
Entity to which the
collected payments
are ultimately
remitted
Purpose for
which the
payments are
used
Is the property
encumbered
by a low-mod
housing
covenant?
Source of lowmod housing
covenant c/
Item # from
Exhibit A the rent
is associated
with (if
applicable)
1 Low-Mod Housing
Redevelopment
Agency of the City
of Hawthorne
Finance Department -
Licensing and
Cashiering Division
City of Hawthorne
Housing Successor
Agency
Personnel
costs and
property
maintenance Yes CRL 1
2 Low-Mod Housing
Redevelopment
Agency of the City
of Hawthorne
Finance Department -
Licensing and
Cashiering Division
City of Hawthorne
Housing Successor
Agency
Personnel
costs and
property
maintenance Yes CRL 2
3 Low-Mod Housing
Redevelopment
Agency of the City
of Hawthorne
Finance Department -
Licensing and
Cashiering Division
City of Hawthorne
Housing Successor
Agency
Personnel
costs and
property
maintenance Yes CRL 3
4 Low-Mod Housing
Redevelopment
Agency of the City
of Hawthorne
Finance Department -
Licensing and
Cashiering Division
City of Hawthorne
Housing Successor
Agency
Personnel
costs and
property
maintenance Yes CRL 4
5 Low-Mod Housing
Redevelopment
Agency of the City
of Hawthorne
Finance Department -
Licensing and
Cashiering Division
City of Hawthorne
Housing Successor
Agency
Personnel
costs and
property
maintenance Yes CRL 5
6 City of Hawthorne
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) Rents - 12726 Grevillea
Avenue
b/ May include low-mod housing, mixed-income housing, low-mod housing with commercial space, mixed-income housing with commercial space.
c/ May include California Redevelopment Law, tax credits, state bond indentures, and federal funds requirements.
Type of payment a/
Rents - 12529 Truro
Avenue
Rents - 11605 Gale
Avenue
a/ May include rents or home loan payments.
Rents - 11537 Gale
Avenue
Rents - 11529 Gale
Avenue
Exhibit G - Deferrals
Item #
Fiscal year in
which funds
were deferred
Amount
deferred
Interest rate
at which
funds were
to be repaid
Current
amount owed
Date upon which
funds were to be
repaid
1 2009-10 $ 3,170,236 0% $ 3,170,236 June 30, 2015
2 1985-86 $ 3,534,369 0% $3,534,369
When funds are
available
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
1 Resolution No. 179 pursuant to CRL 33334.6(d)
City of Hawthorne
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) Purpose for which funds
were deferred
SERAF
Plaza Project Area Housing
Set-Aside Fund Deferral1
AGENDA ITEM NO. 12.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 03/24/2026
Originating Department: Public Works
City Manager: Department Head:
SUBJECT:
Approval of a Grant Agreement with the California Department of Transportation (Caltrans) for the Clean California Local Grant Program.
RECOMMENDED MOTION:
Staff recommends approving the grant agreement and authorizing the City Manager to execute the agreement and all related documents as necessary.
DISCUSSION:
The Clean California Local Grant Program provides funding to local agencies for projects that reduce litter, beautify public spaces, improve public health, and enhance community spaces. Under the proposed grant agreement, the City will receive funding from Caltrans to implement citywide Community Cleanups. This will focus on improving public spaces through letter reduction, beautification and environmental improvements.
The grant agreement will begin upon Caltrans approval and issuance of Notice to Proceed and will expire on November 1, 2027, with project closeout and reporting required by that time. Approval of this agreement will allow the City to move forward with implementing the project and receive reimbursement of $157,000 in eligible costs.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
This project will support economic development by enhancing the cleanliness of public spaces, making the City more attractive for residents, visitors, and businesses.
FISCAL IMPACT:
None.
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Funding Agreement
City of Hawthorne
Agreement Number 07-CCEP-XX
AMS ADV ID: XXXXXXXXXX