CITY OF
HUNTINGTON PARK
City Council
Special Meeting
Agenda
Tuesday, May 31, 2022
6:00 p.m.
City Hall Council Chambers
6550 Miles Avenue, Huntington Park, CA 90255
Graciela Ortiz
Mayor
Eduardo "Eddie" Martinez Karina Macias
Vice Mayor Council Member
Marilyn Sanabria CALIFO Manuel "Manny" Avila
Council Member Council Member
All agenda items and reports are available for review in the City Clerk's Office and www.hpca.gov. Any writings or documents provided to a majority of the City Council regarding any item on this agenda (other than writings legally exempt from public disclosure) will be made available for public inspection in the Office of the City Clerk located at 6550 Miles Avenue, Huntington Park, California 90255 during regular business hours, 7:00 a.m. to 5:30 p.m., Monday - Thursday, and at the City Hall Council Chambers during the meeting.
Any person who requires a disability-related modification or accommodation, including auxiliary aids or services, in order to participate in the public meeting may request such modification, accommodation, aid or service by contacting the City Clerk's Office either in person at 6550 Miles Avenue, Huntington Park, California or by telephone at (323) 584-6230.
Notification in advance of the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
PLEASE SILENCE ALL CELL PHONES AND OTHER ELECTRONIC EQUIPMENT WHILE COUNCIL IS IN SESSION. Thank you.
PLEASE NOTE--The numerical order of items on this agenda is for convenience of reference.
Items may be taken out of order upon request of the Mayor or Members of the City Council. Members of the City Council and the public are reminded that they must preserve order and decorum throughout the Meeting. In that regard, Members of the City Council and the public are advised that any delay or disruption in the proceedings or a refusal to obey the orders of the City Council or the presiding officer constitutes a violation of these rules. • The conduct of City Council meetings is governed by the portion of the California Government Code commonly known as the "Brown Act" and by the Huntington Park City Council Meeting Rules of Procedure.
• The City Council meeting is for conducting the City's business, and members of the audience must obey the rules of decorum set forth by law. This means that each speaker will be permitted to speak for three minutes to address items that are listed on the City Council agenda or topics which are within the jurisdictional authority of the City.
• No profanity, personal attacks, booing, cheering, applauding or other conduct disruptive to the meeting will be permitted. Any person not adhering to the Rules of Procedure or conduct authorized by the Brown Act may be asked to leave the Council Chambers.
• All comments directed to the City Council or to any member of the City Council must be directed to the Mayor (or Chairperson if Mayor is absent).
We ask that you please respect the business nature of this meeting and the order required for the proceedings conducted in the Council Chambers.
PUBLIC COMMENT
Hybrid virtual/in-person meetings are held pursuant to AB361 because state and local officials are recommending measures to promote social distancing. If you would like to comment on any listed Agenda Items or Non-Agenda Items, please email the City Clerk's office at [email protected] or [email protected] or by telephone, by calling (323) 584- 6297, up to one (1) hour, prior to the start of the meeting. Public Comments will then be read during public comment and made part of the record. Below is the virtual link and toll free phone number to participate in the meeting.
JOIN VIRTUALLY AT:
https://zoom.us/j/97897123169?pwd=NkhsNEFacUZCMmJyVFRkOFBsQXZMdz09 OR PARTICIPATE BY PHONE AT:
• Toll Free: 669-900-9128,
• Meeting ID: 978 9712 3169, then #
Password: 632516
ATTENDEES WILL BE MUTED UNTIL THE PUBLIC PARTICIPATION PERIOD IS OPENED. If you are joining by phone, press *9 to be placed in the queue to speak and *6 to unmute your line.
Comments from the public are limited to 3 minutes per speaker.
CITY COUNCIL MEETING AGENDA
May 31, 2022 Page 2 of 5
In the interest of Public Health and Safety in order to minimize the spread of the COVID 19 virus, you are strongly encouraged to observe the City Council meetings on the City of Huntington Park's website at www.hpca.gov or virtually via the Zoom link provided above.
The City of Huntington Park thanks you in advance for your cooperation.
For both open and closed session, each speaker will be limited to three minutes per Huntington Park Municipal Code Section 2-1.207. Time limits may not be shared with other speakers and may not accumulate from one period of public comment to another or from one meeting to another. This is the only opportunity for public input except for scheduled public hearing items.
All comments or queries shall be addressed to the Council as a body and not to any specific member thereof. Pursuant to Government Code Section 54954.2(a)(2), the Ralph M. Brown Act, no action or discussion by the City Council shall be undertaken on any item not appearing on the posted agenda, except to briefly provide information, ask for clarification, provide direction to staff, or schedule a matter for a future meeting.
Additions/Deletions to Agenda
Items of business may be added to the agenda upon a motion adopted by a minimum two- thirds vote finding that there is a need to take immediate action and that the need for action came to the attention of the City or Agency subsequent to the agenda being posted. Items may be deleted from the agenda upon the request of staff or Council.
Important Notice
The City of Huntington Park shows replays of City Council Meetings on Local Access Channel 3 and over the Internet at www.hpca.gov. NOTE: Your attendance at this public meeting may result in the recording and broadcast of your image and/or voice.
CALL TO ORDER
ROLL CALL
Mayor Graciela Ortiz
Vice Mayor Eduardo "Eddie" Martinez
Council Member Karina Macias
Council Member Marilyn Sanabria
Council Member Manuel "Manny" Avila
INVOCATION
PLEDGE OF ALLEGIANCE
PRESENTATION(S)
1. RECOGNITION OF HUNTINGTON PARK HIGH SCHOOLS VALEDICORTIAN
AND SALUTATORIAN
2. RECOGNITION OF LOCAL AREA EDUCATORS OF THE YEAR
3. PROMOTION AND BADGE PINNING FOR LIEUTENANT ELSA COBIAN
CITY COUNCIL MEETING AGENDA
May 31, 2022 Page 3 of 5
4. PRIDE MONTH PROCLAMATION AND PRESENTATION
PUBLIC COMMENT
Hybrid virtual/in-person meetings are held pursuant to AB361 because state and local officials are recommending measures to promote social distancing, any emailed public comment will be read into the record at this time.
Pursuant to Government Code Section 54954.3(a) Members of the public will have an opportunity to address the City Council on items listed on this agenda. For items on this agenda each speaker will be limited to three minutes per Huntington Park Municipal Code Section 2-1.207. Time limits may not be shared with other speakers and may not accumulate from one period of public comment to another or from one meeting to another.
STAFF RESPONSE
RECESS TO CLOSED SESSION
CLOSED SESSION
1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Construction Industry Force Account Council v. City of Huntington Park Los Angeles Superior Court Case No. 20STCPO3947
CLOSED SESSION ANNOUNCEMENT
CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and will be enacted y one moton. one motion There wilDeserte discussion to to ta s specific items to be discussed and/or removed from the Consent Calendar for separate action.
OFFICE OF THE CITY CLERK
CITY COUNCIL MEETING MINTUES
RECOMMENDED THAT CITY COUNCIL:
Approve Minute(s) of the following City Council Meeting(s):
1-1. Regular City Council Meeting held May 17, 2022
FINANCE
2. CHECK REGISTERS
RECOMMENDED THAT CITY COUNCIL:
CITY COUNCIL MEETING AGENDA
May 31, 2022 Page 4 of 5
Approve Accounts Payable and Payroll Warrant(s) dated May 31, 2022;
SPECIAL MEETING AGENDA
PUBLIC WORKS
3. RESOLUTION TO APPROVE ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2022-23 FUNDED BY SENATE BILL 1 THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
RECOMMENDED THAT CITY COUNCIL:
1. Adopt Resolution No. 2022-17 approving the Fiscal Year 2022-23 project list for Senate Bill 1, the Road Repair and Accountability Act of 2017; and
2. Authorize staff to upload the resolution with the list of streets to the California Transportation Commission (CTC) website.
END OF REGULAR AGENDA
DEPARTMENTAL REPORTS (Information only)
WRITTEN COMMUNICATIONS
COUNCIL COMMUNICATIONS
Council Member Manuel "Manny" Avila
Council Member Marilyn Sanabria
Council Member Karina Macias
Vice Mayor Eduardo "Eddie" Martinez
Mayor Graciela Ortiz
ADJOURNMENT
The City of Huntington Park City Council will adjourn the May 24, 2022 City Council meeting to a Regular Meeting on Tuesday, June 7, 2022 at 6:00 P.M. 1, Eduardo Sarmiento, hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted at City of Huntington Park City Hall and made available at www.hpca.gov not less than 24 hours prior to the meeting. Dated this 26th day of May 2022.
She
Eduardo Sarmiento, City Clerk
CITY COUNCIL MEETING AGENDA
May 31, 2022 Page 5 of 5
ITEM NO. 1
MINUTES
Regular Meeting of the
City of Huntington Park City Council
Tuesday, May 17, 2022
The City Council hybrid virtual/in-person meetings are held pursuant to AB361 because state and local officials are recommending measures to promote social distancing conducted this meeting in accordance with
The regular meeting of the City Council of the City of Huntington Park, California was called to order at 6:06 p.m. on Tuesday, May 17, 2022, in the Council Chambers at City Hall, 6550 Miles Avenue, Huntington Park, California; Mayor Graciela Ortiz presiding.
PRESENT: Councilmember(s): Marilyn Sanabria, Karina Macias, Vice-Mayor Eduardo "Eddie" Martinez, and Mayor Ortiz
CITY OFFICIALS/STAFF: Ricardo Reyes, City Manager Ricardo Reyes; Cesar Roldan, rector of Public Works; Raul Alvarez Assistant City Manager; Eduardo Sarmiento, Cit lerk; Cosme Lozano, Chief of Police, Director of Finance & Administrative Services - Absent; Manuel "Manny
Attorney, Cynthia Norzagaray Director of Parks & Recreation.
INVOCATION
Invocation was led by Mayor Ortiz.
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Councilmember Sanabria.
PRESENTATION(S)
1. NATIONAL WELLNESS AND MENTAL HEALTH AWARENESS MONTH
2. MY HUNTINGTON PARK APP RAFFLE CONTEST WINNERS
3. RECOGNITION OF POLICE OFFICER JOHN CASTRO
PUBLIC COMMENTS
The following people provided public comment:
1. Jimmy Jacob
(Complete audio and video are available upon request at the City Clerk's office or can be accessed by clicking the following link. 05-17-22 Regular City Council Meeting)
STAFF RESPONSE
Mayor Ortiz requested Chief Lozano provide an update related to the 58th Street Alley.
Police Chief Lozano introduced Huntington Park officer Bojorquez who is also part of the Southeast Regional Mental Evaluation Team (SERMET) team to provide an update.
Officer Bojorquez shared how officers continue to patrol the area at different times of the day and evening. He added that police officers continue to collaborate with the Public Works team to clear out any bulky items left in the alley.
Mayor Ortiz pointed out that the public comment submitted indicates that the activity in the alleys is peaks during the early hours of the morning.
Officer Bojorquest confirmed that patrol in the alley is scheduled to occur between 10:00 p.m. and 10:30 p.m.
Mayor Ortiz commented that it appears that the individuals who are causing the disturbances in the alley seem to have figured out the times when patrols occur and are waiting until after the patrols to occupy the alley.
Police Chief Lozano shared that the additional patrols are occurring throughout the week and have shifted the times of those patrols to keep the element of surprise. He added that the individuals causing these disturbances are transients and when police officers disburse the individuals from the area they tend to return once the officers leave the area.
In response to tonight's comments Chief Lozano stated that he would add additional patrols to the area at sporadic times throughout the evening to increase deterrence of unwanted activities in the ally.
Mayor Ortiz followed up by asking if these individuals are refusing services/resources provided by the Huntington Park.
Chief Lozano confirmed that Inner City Visions, who is a consultant of the city that provides services and resources to the transient community, have attempted to reach out to these individuals but they continue to refuse assistance.
Mayor Ortiz confirmed in her conversations with Inner City Visions that efforts and conversations continue, but the individuals are refusing the various housing and other resources being offered. She emphasized to the public that the City is providing the necessary resources and those who are seeking help are getting it. Unfortunately there continues to be individuals who continue to refuse help. (Complete audio and video are available upon request at the City Clerk's office or can be accessed by clicking the following link. 05-17-22 Regular City Council Meeting)
CLOSSED SESSION
Mayor Ortiz recessed to closed session at 6:39 p.m.
1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Construction Industry Force Account Council v. City of Huntington Park Los Angeles Superior Court Case No. 20STCPO3947
2. Christina Chavez vs. Huntington Park
CITY COUNCIL MEETING MINUTES
March 1, 2022 Page 2 of 8
Government Code Section 54956.9(d)(1)
Los Angeles County Superior Court- Southeast District - Norwalk, Case No.
BC715516
3. CONFERENCE WITH LEGAL COUNSEL - ANTICPATED LITIGATION Government Code Section 54956.9(d)(2)
Mayor Graciela Ortiz reconvened to open session at 7:06 p.m.
CLOSED SESSION ANNOUNCEMENT
City Attorney Araceli Almazan announced the minutes should reflect that with four of the five members of the City Council present, two of the three matters on the closed session agenda were discussed. With regard to item one, Council was briefed but no final action was taken. With regard to item two Council was briefed and direction was provided, and item number three on the closed session agenda was tabled for the next meeting. This concluded the closed session report.
CONSENT CALENDAR
OFFICE OF THE CITY CLERK
MOTION: Councilmember Sanabria moved to approve the consent calendar, seconded by Councilmember Macias. Motion carried by unanimous consent.
AYES: Council Member(s): Sanabria, Macias, Vice Mayor Martinez, and Mayor Ortiz
NOES: None
ABSENT: Avila
CITY COUNCIL MEETING MINTUES
Approve Minute(s) of the following City Council Meeting(s):
1-1. Regular City Council Meeting held May 5, 2022
CONSIDERATION AND APRROVAL OF A RESOLUTION AUTHORIZATING
THE CITY TO CONTINUE ITS TELECONFERENCED OPEN MEETINGS
PURSUANT TO ASSEMBLY BILL 361
RECOMMENDED THAT CITY COUNCIL:
Adopt Resolution No. 2022-15 to Authorize the City of Huntington Park to Conduct Teleconferenced Open Meetings in Accordance with Assembly Bill 361.
FINANCE
CITY COUNCIL MEETING MINUTES
March 1, 2022 Page 3 of 8
3. CHECK REGISTERS
RECOMMENDED THAT CITY COUNCIL:
Approve Accounts Payable and Payroll Warrant(s) dated May 17, 2022;
END OF CONSENT CALENDAR
REGULAR AGENDA
CITY MANAGER
CONSIDERATION AND APPROVAL OF A RESOLUTION APPOINTING AN
ALTERNATE MEMBER TO THE INDEPENDENT CITIES RISK MANAGEMENT
AUTHORITY'S GOVERNING BOARD (ICRMA)
MOTION: Sanabria moved to approve the appointment of an alternate member; and adopt Resolution 2022 - 14, amending Resolution No. 2019 - 28, appointing an alternate Member to the Independent Cities Risk Management Authority's Governing Board (ICRMA), seconded by Councilmember Macias. Motion carried by unanimous consent.
AYES: Council Member(s): Sanabria, Macias, Vice Mayor Martinez, and Mayor Ortiz
NOES: None
ABSENT: Avila
PARKS AND RECREATION
CONSIDERATION AND APPROVAL TO EXPAND THE SENIOR GURANTEED
INCOME PROGRAM
MOTION: Mayor Ortiz moved to authorizing the City Manager to expand the senior guaranteed income program to include an additional 500 seniors; and approve a udget appropriation in the amount of $3,600,000 from account number 111-9050 151.56-10 American Rescue Plan Senior Guaranteed Income Program, secondec by Councilmember Sanabria. Motion carried by unanimous consent.
AYES: Council Member(s): Sanabria, Macias, Vice Mayor Martinez, and Mayor Ortiz
NOES: None
ABSENT: Avila
CITY COUNCIL MEETING MINUTES
March 1, 2022 Page 4 of 8
CONSIDERATION AND APPROVAL FOR RENEWAL OF LICENSE
AGREEMENT WITH HARBOR AREA FARMERS MARKETS TO TAKE PLACE AT SALT LAKE PARK FROM 2022-2024
MOTION: Councilmember Sanabria moved to approve renewal of license agreement with Harbor Area Farmers Markets for usage of Salt Lake Park from 2022 - 2024; and authorize the City Manager to execute Agreement, seconded by Councilmember Macias.
AYES: Council Member(s): Sanabria, Macias, Vice Mayor Martinez, and Mayor Ortiz
NOES: None
ABSENT: Avila
PUBLIC WORKS
7. CONSIDERATION AND APPROVAL AWARDING TREEPEOPLE A
PROFESSIONAL SERVICES AGREEMENT TO MANAGE AND OVERSEE THE
URBAN FORESTRY GRANT AWARDED TO THE CITY FROM THE STATE
DEPARTMENT OF FORESTRY AND FIRE PROTECTION
MOTION: Councilmember Sanabria moved to award TreePeople the professional services agreement to manage and oversee the Urban Forestry Grant awarded from the Department of Forestry and Fire Protection to inventory the City's urban forest; and accept grant funding for the Urban Forestry Grant Revenue into revenue Account Number 111-0000-335.55-00; and appropriate $265,230 from Account Number 111-8091-434.56-41 (grant reimbursable) and appropriate $29,359 from Account Number 111-8091-434.56-41 (City Local Match) Contractual Services - Forestry Grant for a total not-to-exceed fee of $294,589; and allocate $18,750 of staff time as the City's local matching funds for community services support, communication, grant development, project organizing and outreach to city's residents; and authorize staff to solicit proposals for the creation of the tree inventory for a not-to-exceed fee of $40,000 payable from Account Number 111-8091-434.54-41 (grant reimbursement); and authorize the City Manager to sign all documents related to this program, seconded by Councilmember Macias.
AYES: Council Member(s): Sanabria, Macias, Vice Mayor Martinez, and Mayor Ortiz
NOES: None
ABSENT: Avila
CONSIDERATION AND APPROVAL TO AMEND REQUEST FOR SERVICES FOR DESIGN SERVICES AS PART OF CIP 2019-02 SLAUSON AVENUE
CONGESTION RELIEF IMPROVEMENTS PROJECT
CITY COUNCIL MEETING MINUTES
March 1, 2022 Page 5 of 8
MOTION: Councilmember Macias moved to approve amendment to Infrastructure Engineers' Request for Services (RFS) for additional design components of CIP 2019 - 02 Slauson Avenue Congestion Relief Improvements Project for a not-to- exceed amount of $141,855; approve additional allocation of $141,855 from Account No. to 222-8010-431.76-06; and authorize the City Manager to execute the amendment, seconded by Councilmember Sanabria. Motion carried by unanimous consent.
AYES: Council Member(s): Sanabria, Macias, Vice Mayor Martinez, and Mayor Ortiz
NOES: None
ABSENT: Avila
Prior to the beginning of item nine (9) on the regular agenda Councilmember Macias recused herself from the item
9. CONSIDERATION AND APPROVAL TO AWARD A CONSTRUCTION
CONTRACT FOR CIP 2021-01 SB1 CDBG STREET RECONSTRUCTION PROJECT FY 2021-22
MOTION: Councilmember Sanabria moved to award the construction contract to Palp, Inc. dba Excel Paving Co. for the construction of CIP 2021 - 01 SB1 CDBG Street Reconstruction Project FY 2021 - 22 as the lowest responsive, responsible bidder for a not-to-exceed of $5,492,894; and approve expenditures in the amount of $2,961,496 from Account No. 239-8010-431.76-12 as approved at the City Council meeting of April 5, 2022 on the Substantial Amendment Two to the FY 2021-202 Annual Action Plan from Community Development Grant (CDBG) funds; and approve expenditures in the amount of $2,215,749 from Account No. 221-8010-431.76-12; and approve expenditures in the amount of $315,649 from Account No. 111-8010-431.76-12; and approve a construction contingency of $368,537 payable from Account No. 111-8010- 431.76-12; and authorize the City Manager to execute the construction contract agreement, seconded by Mayor Ortiz. Motion carried by unanimous consent with Councilmember Macias having recused herself from the item.
AYES: Council Member(s): Sanabria, Vice Mayor Martinez, and Mayor Ortiz
NOES: None
ABSENT: Avila
RECUSED: Macias •
Councilmember Macias rejoined the City Council meeting at the conclusion of item nine (9) of the regular agenda.
CITY COUNCIL MEETING MINUTES
March 1, 2022 Page 6 of 8
END OF REGULAR AGENDA
PUBLIC HEARING
DEPARTMENTAL REPORTS
Public Works Director Cesar Roldan shared that it is Public Works week and expressed his pride in all the Public Works team members.
Communications Director Sergio Infanzon shared information regarding all recent and upcoming City events and activities.
Parks and Recreation Director Cynthia Norzagaray shared information regarding i can. Sudated Council on the ongoing efforts in preparation o the City's Memorial Day event. She also shared some of the activities available to the community at the local parks. She closed by thanking the City Council and staff for attending the ribbon cutting event for the new added equipment.
Police Chief Lozano thanked all Public Works team members for their service, hard work, and collaborative efforts with the Police Department. He then shared information regarding the upcoming Meet Your Police community forum at Freedom Park. He closed by sharing that in preparation of the upcoming Fourth of July holiday the Police department will begin its efforts to educate the community on the dangers of illegal fireworks and providing guidance on use of safe and sane fireworks.
City Clerk Eduardo Sarmiento shared information about the upcoming June 7, 2022 primary elections. He shared locations of vote centers and encouraged voters take advantage of the early voting opportunities around Los Angeles County.
WRITTEN COMMUNICATIONS
None
COUNCIL COMMUNICATIONS
Councilmember Marilyn Sanabria wished a Happy Public Works week to the Huntington Park Public Works team members.
Councilmember Karina Macias thanked staff and gave a special thanks to the Public Works team and wished them a Happy Public Works week: She also wished Angela Cornejo a Happy Birthday and thanked her for all her hard work running the City Council Office and assisting City Council.
Vice Mayor Eduardo "Eddie" Martinez thanked staff for all their efforts and keeping us safe. He wished the Public Works team a Happy Public Works week and gave a special thanks to staff for a successful first annual art walk event.
Mayor Ortiz echoed Vice Mayor Martinez comments about the successful art walk event. She also shared and encouraged the community to attend the upcoming
CITY COUNCIL MEETING MINUTES
March 1, 2022 Page 7 of 8
Huntington Park opening day baseball event. She also gave thanks to the Parks and Recreation staff for the additional physical activity class at Keller Park. She then wish the Public Works team a Happy Public Works week. She also shared information on the upcoming homeowners resources seminar in collaboration with the Los Angeles County Assessors Office.
ADJOURNMENT
Before adjourning the meeting Mayor Ortiz gave the floor to Councilmember Macias for some special comments.
Councilmember Macias stated that with the Council deepest sympathy tonight's City Council meeting will be adjourned in memory of Union leader and organizer Roberto De La Cruz.
Mayor Ortiz adjourned the meeting at 7:34 p.m. in memory of Mr. De La Cruz. The next City of Huntington Park City Council meeting will be held on Tuesday June 7, 2022 at 6:00 pm.
Respectfully submitted,
Eduardo Sarmiento, City Clerk
CITY COUNCIL MEETING MINUTES
March 1, 2022 Page 8 of 8
ITEM NO. 2
City of Huntington Park
List of Funds
Fund Description
111 General Fund
121 Special Revenue Welfare Inmate
122 Prevention Intervention
152 Greenway Linear Park Project
210 Measure M
216 Employees Retirement Fund
217 OPEB
219 Sales Tax - Transit Proposition A
220 Sales Tax - Transit Proposition C
221 State Gasoline Tax Fund
222 Measure
224 Office of Traffic & Safety
225 Cal Cops Fund
226 Air Quality Improvement Trust
227 Office of Criminal Justice
228 Bureau of Justice Fund
229 Police Forfeiture Fund
231 Parking System Fund
232 Art in Public Places Fund
233 Bullet Proof Vest Grant
239 Federal Community Development Block Grant
242 HUD Home Program
275 Successor Agency
283 Sewer Maintenance Fund
285 Solid Waste Management Fund
287 Solid Waste Recycle Grant
334 Ped/Bike Path Fund
475 Public Financng Authority
535 Street Lighting and Landscape
681 Water Department Fund
741 Fleet Maintenance
745 Self-Insurance Fund
City of Huntington Park
Demand Register
WR 5/31/2022
Payee Name Invoice Number Account Number Description Transaction Amount ABRIL HERNANDEZ 05192022 232-6010-466.55-57 ART STUDENT COMPETITION 250.00 $250.00
ACCESS AUTO GLASS LLC 1071 741-8060-431.43-20 CHIP WINDSHIELD REPAIR 50.00 $50.00
ADAM HERNANDEZ 05192022 232-6010-466.55-57 ART STUDENT COMPETITION 150.00 $150.00
ADLERHORST INTERNATIONAL LLC 108245 111-7010-421.59-15 K9 COLLAR & DOG FOOD 161.63 $161.63
ADRIEL ARENAS 05192022 232-6010-466.55-57 ART STUDENT COMPETITION 150.00 $150.00
ALADDIN LOCK & KEY SERVICE 31985 111-8020-431.43-10 ADMIN KEY FOR CITY HALL 9.91 $9.91
ALEXXA HERNANDEZ 05192022 232-6010-466.55-57 ART STUDENT COMPETITION 150.00 $150.00
ALTEC INDUSTRIES INC 11909750 741-8060-431.43-20 CIRCUIT BOARD ASSEMBLY 1,741.56 11912983 741-8060-431.43-20 ELECTRIC MODULE UNIT 345 300.35 $2,041.91
ALVAREZ-GLASMAN & COLVIN 2021-21-20250 111-0220-411.32-70 LEGAL SERVICES 58,625.31 202112202201010 745-9031-413.33-70 SETTLEMENT PAYMENT 8,249.40 2022010220230 745-9031-413.33-70 SETTLEMENT PAYMENT 3,094.90 2022010220231 745-9031-413.33-70 SETTLEMENT PAYMENT
575514.70
AMERICAN EXPRESS 10092878449 111-0110-411.58-21 PAYPAL-ICSC MEMBERSHIP NT_LRLGPAC 111-0210-413.56-41 CANVA SUBSCRIPTION 24.95
10092878449 111-0210-413.59-15 PAYPAL-ICSC MEMBERSHIP 125.00 48306155 111-0210-413.59-15 CONFERENCE HOTEL REGISTRATION 439.00 NT_LAPWVQZS 111-0210-413.59-15 PAYPAL-ICSC MEMBERSHIP 975.00 0000064095 111-6020-451.61-35 LODGING FEE-TRAINING 138.00 92915957 111-6020-451.61-35 5K SUPPLIES 512.64
P4883972981 111-6020-451.61-35 5K- FACEBOOK AD 37.08
1612785400 111-7010-421.59-15 CHEMICAL AGENT COURSE 1,025.50 350879 111-7010-421.59-15 CALIFORNIA PEACE OFFICER 616.86 52180001 111-7010-421.59-15 CALIFORNIA PEACE OFFICER -280.00 000026040006 111-7010-421.59-20 EVOC ACADEMY RECRUIT 354.34 000022040004 111-7010-421.59-20 COMMUNICATION TRAINING 650.88 00462977 111-7010-421.59-20 TRAINING RESERVATION 432.02 00462978 111-7010-421.59-20 TRAINING RESERVATION 432.02 1620130900 111-7010-421.59-20 FIREARMS TRAINING 498.08
39884 111-7010-421.59-20 COMMUNICATION TRAINING 105.79
21105172112 111-7010-421.61-20 INTERVIEW LUNCH 68.95
372119239 111-7010-421.61-20 ADOBE ACROPRO 14.99
373977704 111-7010-421.61-20 14.99
-1 of 10
City of Hursuington Park
Demand Register
WR 5/31/2022
Payee Name Invoice Number Account Number Description Transaction Amount AMERICAN EXPRESS 5F7BO25XWEY 111-7010-421.61-20 AMAZON-ADMINISTRATION 160.94 5W2SWFYGD5U 111-7010-421.61-20 AMAZON-ADMINISTRATION 80.47 79U7GFEZQRY R 111-7010-421.61-20 AMAZON-ADMINISTRATION 138.87 NT_LTMEWBST 111-7010-421.61-20 GRAPHIC SOFTWARE 597.00
6W272N9FVAT 111-7022-421.61-27 AMAZON-JAIL DEPARTMENT 8.81 X764NE0UHSM 111-7022-421.61-27 AMAZON-JAIL DEPARTMENT 20.25 6C86HY9PVDK 111-7022-421.61-27 AMAZON-JAIL DEPARTMENT 30.85 $7,288.28
ANYTHING FOR SALINAS BAND 1010 232-6010-466.55-57 MUSIC SHOW 2,500.00 $2,500.00
ARTURO ADORNO 042522A2 232-6010-466.55-57 LIVE SOUND-ART FESTIVAL 4,500.00 $4,500.00
BEAR ELECTRICAL SOLUTIONS, INC 15578 221-8014-429.56-41 TRAFFIC SIGNAL SERVICES 6,350.00 $6,350.00
BENEFIT ADMINISTRATION CORPORATION 6030612-IN 111-2030-413.56-41 FLEX ADMIN FEES 50.00 $50.00
BETHANY ARENAS 05192022 232-6010-466.55-57 ART STUDENT COMPETITION 250.00 $250.00
BLACK AND WHITE EMERGENCY VEHICLES 4467 111-7022-421.61-24 WINDOW TINT K9 UNIT 225.00 $225.00
BLUE WHALE COMPENSATION LLC 2022 ID241 01 111-2030-413.56-41 CLASSIFICATION COMPENSATION 10,500.00 $10,500.00
BRINK'S INCORPORATED 4815338 111-9010-419.33-10 TRANSPORTATION 297.65 4815339 111-9010-419.33-10 MONEY PROCESSING 5382.20
BRIZUELA'S IRON WORK 0101 535-8090-452.43-20 1,950.00
0103 535-8090-452.43-20 REPARAT COME CENTER 950.00
$2,900.00
CANNON CORPORATION 80297 681-8030-461.43-30 WATER ENGINEERING SVCS 17,432.51 $17,432.51
CENTRAL BASIN MWD HP-APR22 681-8030-461.41-00 IMPORT WATER-APRIL 2022 153,764.89 $153,764.89
CENTRAL FORD 389427 219-8085-431.43-21 PARTS FOR SHUTTLES -55.13 389804 219-8085-431.43-21 PARTS FOR SHUTTLES 86.00
389642 741-8060-431.43-20 PARTS FOR POLICE UNIT 17.63
389715 741-8060-431.43-20 PARTS FOR POLICE UNIT 226.11
389805 741-8060-431.43-20 PARTS FOR POLICE UNIT 244.62
390079 741-8060-431.43-20 PARTS FOR POLICE UNIT 226.37
$745.60
CHAMPION CJD 660812 741-8060-431.43-20 PARTS FOR UNIT 974 1,266.76 $1,266.76
CHARTER COMMUNICATIONS 0019175050122 111-7010-421.53-10 TV SERVICES-CITY CLERK 55.58 2 of 10
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Payee Name Invoice Number Account Number Description Transaction Amount CHARTER COMMUNICATIONS 051441504322 111-7010-421.53-10 INTERNET SERVICES-PD 669.85 0444795050222 111-9010-419.53-10 CITY HALL BACKUP INTERNET 3,998.00 0389644050122 121-7040-421.56-14 TV SERVICES-PD 356.51
0673368051122 239-5055-419.53-10 WI-FI-CIRCLE PARK 136.00 $5,215.94
CINTAS CORPORATION NO 3 4118798226 741-8060-431.56-41 UNIFORM DRY CLEANING 385.20 4119496907 741-8060-431.56-41 UNIFORM DRY CLEANING 385.20 $770.40
CLINICAL LAB OF SAN BERNARDINO, INC 2200740- 681-8030-461.56-41 WATER QUALITY TESTING 262.25 $262.25
COLLINS COMPANY 615133 535-8090-452.74-10 PRIVACY SCREEN-PW 1,454.63 $1,454.63
COUNTY OF LA DEPT OF PUBLIC WORKS IN220000811 221-8014-429.56-41 TRAFFIC SIGNAL REPAIR 1,301.17 $1,301.17
CR&R INCORPORATED 000122811 111-8027-431.56-59 WASTE & RECYCLING SVCS 16,680.00 $16,680.00
DATAPROSE, INC. DP2201601 681-3022-415.53-20 WATER BILL AND POSTAGE DP2201601 681-3022-415.56-41 WATER BILL AND POSTAGE
DE LAGE LANDEN 76088306 111-9010-419.44-10 LEASE DIRECT DEPARTMENT OF JUSTICE 577385 111-7030-421.56-41
DIANA DURAN 05192022 232-6010-466.55-57 ART STUDENT COMPETITION $250.00
DUNN EDWARDS CORPORATION 2009333025 111-8095-431.61-50 PAINT FOR GRAFFITI 619.89 2009339185 111-8095-431.61-50 PAINT FOR GRAFFITI 656.23 2009339292 111-8095-431.61-50 PAINT FOR GRAFFITI 1,348.64 2009339516 111-8095-431.61-50 PAINT FOR GRAFFITI 656.18 $3,280.94
ELITE IRON DOORS & FENCES INC 21543 111-8023-451.43-10 SPLASH PAD 4,720.00 $4,720.00
EMPLOYMENT DEVELOPMENT DEPT. L0362412816 111-9017-413.52-90 UNEMPLOYMENT INS BENEFITS 1,399.33 $1,399.33
ERIK ARLLANO 232-6010-466.55-57 VIDEO FOR ART FESTIVAL 600.00 $600.00
EVERBRIDGE, INC. M69274 111-0210-413.56-41 CITY WIDE COMMUNICATIONS 6,300.00 $6,300.00
EXCEL PAVING COMPANY 1-26776 221-8010-431.76-12 SB1 STREET ENHANCEMENT 57,000.00 $57,000.00
GEORGE CHEVROLET 111747 219-8085-431.43-21 AC COMPRESSOR TUBE 478.27 $478.27
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Payee Name Invoice Number Account Number Description Transaction Amount GEOSYNTEC CONSULTANTS, INC. 470451 111-5010-419.56-49 PROFESSIONAL SERVICES 1,513.07 $1,513.07
HALEY MUNIVES 05192022 232-6010-466.55-57 ART STUDENT COMPETITION 100.00 $100.00
HASA, INC. 811662 681-8030-461.41-00 SODIUM HYPOCHLORITE 124.60 811665 681-8030-461.41-00 SODIUM HYPOCHLORITE 228.07
811667 681-8030-461.41-00 SODIUM HYPOCHLORITE 271.86
813180 681-8030-461.41-00 SODIUM HYPOCHLORITE 271.86
813181 681-8030-461.41-00 SODIUM HYPOCHLORITE 226.55
813182 681-8030-461.41-00 SODIUM HYPOCHLORITE 114.04
814700 681-8030-461.41-00 SODIUM HYPOCHLORITE 181.24
814701 681-8030-461.41-00 SODIUM HYPOCHLORITE 113.27
814702 681-8030-461.41-00 SODIUM HYPOCHLORITE 182.46
$1,713.95
HOME DEPOT - PUBLIC WORKS 1370836 111-8010-431.61-20 STREET OPERATIONS 25.73 4534244 111-8010-431.61-20 STREET OPERATIONS 35.19
1534530 111-8020-431.43-10 PW ADMIN SUPPLIES 89.01
3360908 111-8020-431.43-10 PW ADMIN SUPPLIES 131.32
2360915 111-8023-451.61-20 PARKS BUILDINGS 427.99
8380291 111-8023-451.61-20 PARKS BUILDINGS 124.24
4360901 111-8095-431.61-50 GRAFFITI SUPPLIES 668.64
1380267 221-8010-431.61-21 STREET OPERATIONS 1,618.91
7360943 221-8010-431.61-21 STREET OPERATIONS 451.44
1390664 535-8090-452.74-10 TREE/LANDSCAPE 532.63
4370870 535-8090-452.74-10 TREE/LANDSCAPE 263.21
6034554 535-8090-452.74-10 TREE/LANDSCAPE 914.26
$5,282.57
IBE DIGITAL 442936 111-9010-419.44-10 COPIER TONER 18.07 443056 111-9010-419.44-10 B/W TONER 18.07
443099 111-9010-419.44-10 B/W TONER 494.61
$530.75
INFRASTRUCTURE ENGINEERS 26840 111-8080-431.56-62 CITY ENGINEERING SVCS 12,167.00 26840 221-8010-431.56-41 CITY ENGINEERING SVCS 5,733.00 26896 221-8010-431.76-12 DESIGN & CONSTRUCTION SVC 16,854.10 26840 222-8080-431.56-41 CITY ENGINEERING SVCS 25,000.00 $59,754.10
iNTEGRITY WASTE ENVIRON CONSULTANTS IWM006358 111-5010-419.56-41 SOLID WASTE FRANCHISE 11,475.00 $11,475.00
IRENE FLORES 6569-4876 681-0000-228.70-00 OVERPAYMENT REFUND 373.45 $373.45
J AND J ROOFING INC 36975 111-0000-322.10-10 ROOFING PERMIT FEE REFUND 453.88 36963 111-0000-341.10-00 PERMIT FEE REFUND 55.00
$508.88
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Payee Name Invoice Number Account Number Description Transaction Amount JOEL GORDILLO JG202205 111-1010-411.56-41 FILMING & BROADCASTING 1,650.00 JOHNNY RODRIGUEZ 05192022 232-6010-466.55-57 ART STUDENT COMPETITION JOSE ALVAREZ 05192022 232-6010-466.55-57 ART STUDENT COMPETITION JOSE RUBEN LEON HP010027572 111-0000-351.10-10 CITATION REFUND HP050038252 111-0000-351.10-10 CITATION REFUND
KAJIWARA COMMUNICATIONS HP0015 111-9010-419.56-41 ADMIN CONSULTING SVCS $8,417.50
KONICA MINOLTA BUSINESS SOLUTIONS 276261275 111-7010-421.44-10 QUARTERLY INVOICE-COPIER 210.44 276261564 111-7010-421.44-10 MONTHLY INVOICE-PD COPIER 66.64 276261736 111-7010-421.44-10 MONTHLY INVOICE-COPIER 298.91 276261745 111-7010-421.44-10 QUARTERLY INVOICE-COPIER 298.91 276261748 111-7010-421.44-10 MONTHLY INVOICE-PD COPIER 379.63 217390964 111-7010-421.44-10 MONTHLY INVOICE-COPIER 298.91 277391169 111-7010-421.44-10 MONTHLY INVOICE-PD COPIER 210.44 277391175 111-7010-421.44-10 QUARTERLY INVOICE-COPIER 291.21 277391181 111-7010-421.44-10 MONTHLY INVOICE-PD COPIER 298.91 277391185 111-7010-421.44-10 QUARTERLY INVOICE-COPIER 95.26 277391433 111-7010-421.44-10 MONTHLY INVOICE-PD COPIER 379.63 277391519 111-7010-421.44-10 MONTHLY INVOICE-PD COPIER 66.64 277993770 111-7010-421.44-10 QUARTERLY INVOICE-COPIER 210.44 277993771 111-7010-421.44-10 QUARTERLY INVOICE-COPIER 98.13 277993843 111-7010-421.44-10 MONTHLY INVOICE-COPIER 379.63 277994039 111-7010-421.44-10 MONTHLY INVOICE-PD COPIER 66.64 277994203 111-7010-421.44-10 QUARTERLY INVOICE-COPIER 298.91 277994204 111-7010-421.44-10 MONTHLY INVOICE-COPIER 298.91 278114020 111-7010-421.44-10 MONTHLY INVOICE-COPIER 10.66 278114021 111-7010-421.44-10 MONTHLY INVOICE-COPIER 691.35 278137061 111-7010-421.44-10 QUARTERLY INVOICE-COPIER 21.36 278137062 111-7010-421.44-10 QUARTERLY INVOICE-COPIER 20.23 278137277 111-7010-421.44-10 MONTHLY INVOICE-COPIER 27.13 278137279 111-7010-421.44-10 QUARTERLY INVOICE-COPIER 2,941.98 278535640 111-7010-421.44-10 MONTHLY INVOICE-PD COPIER 66.64 279193540 111-7010-421.44-10 MONTHLY INVOICE-PD COPIER 66.64 279699538 111-7010-421.44-10 MONTHLY INVOICE-PD COPIER 53.31 275716456 111-7022-421.56-41 MONTHLY INVOICE-PD COPIER 210.44 275716458 111-7022-421.56-41 QUARTERLY INVOICE-COPIER 139.71 276261648 111-7022-421.56-41 MONTHLY INVOICE-PD COPIER 210.44 5 of 10
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Payee Name Invoice Number Account Number Description Transaction Amount KONICA MINOLTA BUSINESS SOLUTIONS 276261920 111-7022-421.56-41 MONTHLY INVOICE-PD COPIER 139.36 277391521 111-7022-421.56-41 MONTHLY INVOICE-PD COPIER 139.36 277391523 111-7022-421.56-41 QUARTERLY INVOICE-COPIER 92.92 277391694 111-7022-421.56-41 MONTHLY INVOICE-PD COPIER 210.44 277391698 111-7022-421.56-41 QUARTERLY INVOICE-COPIER 152.01 277881768 111-7022-421.56-41 MONTHLY INVOICE-PD COPIER 203.63 277881770 111-7022-421.56-41 QUARTERLY INVOICE-COPIER 125.12 277993947 111-7022-421.56-41 MONTHLY INVOICE-PD COPIER 139.36 278535755 111-7022-421.56-41 MONTHLY INVOICE-PD COPIER 139.36 279194003 111-7022-421.56-41 MONTHLY INVOICE-PD COPIER 139.36 279194005 111-7022-421.56-41 QUARTERLY INVOICE-COPIER 64.20 279613933 111-7022-421.56-41 MONTHLY INVOICE-PD COPIER 111.48 279613934 111-7022-421.56-41 QUARTERLY INVOICE-COPIER 17.12 276261379 111-9010-419.43-15 MONTHLY INVOICE-REVENUE 280.66 276261382 111-9010-419.43-15 MONTHLY INVOICE-REVENUE 359.99 277391168 111-9010-419.43-15 MONTHLY INVOICE-REVENUE 280.66 277391174 111-9010-419.43-15 QUARTERLY INVOICE-REVENUE 97.84 277391255 111-9010-419.43-15 MONTHLY INVOICE-REVENUE 359.99 277391256 111-9010-419.43-15 QUARTERLY INVOICE-ACCT 407.63 277993778 111-9010-419.43-15 MONTHLY INVOICE-REVENUE 359.99 277993839 111-9010-419.43-15 MONTHLY INVOICE-REVENUE 280.66 278137745 111-9010-419.43-15 MONTHLY INVOICE-REVENUE 20.06 278137746 111-9010-419.43-15 QUARTERLY INVOICE-REVENUE 43.45 278138014 111-9010-419.43-15 MONTHLY INVOICE-REVENUE 25.73 278138017 111-9010-419.43-15 QUARTERLY INVOICE-ACCT 146.24 $13,044.70
LACMTA 05152022 219-8085-431.58-50 TAP-POSITION SUMMARY 59.34 $59.34
LAN WAN ENTERPRISE, INC 72512 111-7030-421.61-20 SIT TO STAND DESK 2,968.15 72974 111-9010-419.56-41 CYBERSECURITY-COHP 48,000.00
72923 741-8060-431.61-20 DESKTOP-PW 1,606.09
$52,574.24
LB JOHNSON HARDWARE CO. 120757 741-8060-431.43-20 BUSHING-FLEET COMPRESSOR 5.46 $5.46
LEOL CARRASCO 05192022 232-6010-466.55-57 ART STUDENT COMPETITION 250.00 $250.00
LITZY VEGA 05192022 232-6010-466.55-57 ART STUDENT COMPETITION 100.00 $100.00
MAINTEX 891358-00 111-8095-431.61-50 CARTRIDGE REPLACEMENT 257.03 $257.03
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Payee Name Invoice Number Account Number Description Transaction Amount MARIA RIVERA 05192022 232-6010-466.55-57 ART STUDENT COMPETITION $100.00
MARTINEZ EMILY J HP030029118 111-0000-351.10-10 CITATION REFUND HP030030153 111-0000-351.10-10 CITATION REFUND 112.00
$257.00
MERCURY PUBLIC AFFAIRS 202007-0022 111-0210-413.56-41 LOBBYING SERVICES 10,000.00 $10,000.00
MERRIMAC ENERGY GROUP 2218617 741-8060-431.62-30 DYED DIESEL FUEL 7,620.13 $7,620.13
MYERS AND SONS HI-WAY SAFETY, INC 129317 221-8012-429.61-20 WORK ZONE SAFETY SUPPLIES 4,841.09 $4,841.09
NACHO'S LOCK & KEY SERVICE 017343 111-8020-431.43-10 KEY REMOVAL REPAIR 120.00 $120.00
NATIONAL READY MIXED CONCRETE CO. 821070 221-8010-431.61-21 CONCRETE FOR GRAND AVE 885.65 $885.65
NORTH STAR LAND CARE 1601-318 535-8090-452.56-60 CONTRACTUAL SVCS-MARCH 22,320.00 1601-330 535-8090-452.56-60 CONTRACTUAL SVCS-APRIL 15,840.00 $38,160.00
O'REILLY AUTO PARTS 5655-292918 111-8095-431.61-50 PARTS FOR GRAFFITI TRUCK 555.63 5655-292200 219-8085-431.43-21 PARTS FOR BUSES 129.74
5655-292465 287-8057-432.61-20 OIL CHANGE KIT 2,708.53
5655-292243 741-8060-431.43-20 BREAK CLEANER 153.20
5655-293344 741-8060-431.43-20 PARTS FOR POLICE UNITS 17.61 5655-293350 741-8060-431.43-20 PARTS FOR POLICE UNITS 57.08 5655-293376 741-8060-431.43-20 PARTS FOR POLICE UNITS
5655-293378 741-8060-431.43-20 PARTS FOR POLICE UNITS
5655-293514 741-8060-431.43-20 PARTS FOR POLICE UNITS
5655-293523 741-8060-431.43-20 PARTS FOR POLICE UNITS
5655-293524 741-8060-431.43-20 PARTS FOR POLICE UNITS 506.15 5655-293526 741-8060-431.43-20 PARTS FOR POLICE UNITS 1,112.57 5655-293528 741-8060-431.43-20 PARTS FOR POLICE UNITS 380.01 5655-293529 741-8060-431.43-20 PARTS FOR POLICE UNITS
$6,706.00
OLIVIA GALLEGOS 05192022 232-6010-466.55-57 ART STUDENT. COMPETITION $150.00
PARS 50621 111-9010-419.56-41 ARS-PARS FEE 502.15
50532 216-3010-415.56-41 REP-PARS FEE 2,533.54
$3,035.69
PEERLESS MATERIALS COMPANY 96720 111-8095-431.61-50 GRAFFITI REMOVAL SUPPLIES QUINN COMPANY PC810949307 741-8060-431.43-20 PURCHASE OF 2 BATTERIES PR810306078 741-8060-431.43-20 BATTERY DEPOSIT RETURN -505.65 $197.37
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Payee Name Invoice Number Account Number Description Transaction Amount RIVERSIDE COUNTY SHERIFF'S DEPT BCТC0048637 111-7010-421.59-20 TRAINING REGISTRATION 388.00 BCTC0048638 111-7010-421.59-20 TRAINING REGISTRATION 388.00 $776.00
SAMANTHA ESQUER 05192022 232-6010-466.55-57 ART STUDENT COMPETITION 250.00 $250.00
SC FUELS IN-0000032371 741-8060-431.62-30 FUEL PURCHASE 28,034.10 $28,034.10
SINATRA UNIFORM, INC INV/2022/01/007 111-7022-421.61-24 EMPLOYEE UNIFORMS 1,135.36 INV/2022/05/003 111-7022-421.61-24 EMPLOYEE UNIFORMS 119.89 $1,255.25
SIRCHIE FINGERPRINT LABORATORIES 0541916-IN 111-7040-421.61-33 EVIDENCE PACKAGING 185.40 $185.40
SOUTH COAST AIR QUALITY MGMT DISTR. 3985691 681-8030-461.42-05 AQMD HOT SPOT FEE 143.88 3989176 681-8030-461.42-05 AQMD HOT SPOT FEE 143.88
$287.76
SOUTHERN CALIFORNIA EDISON 05062022 111-7024-421.62-10 ELECTRICAL SVCS-MILES AVE. 6,971.29 05052022 111-8010-415.62-10 ELECTRICAL SVCS-PARKING LOTS 310.42 04222022 ELECTRICAL SVCS- 6900 BISSELL 1,542.91
04252022 111-8022-419.62-10 ELECTRICAL SVCS-COURT HOUSE 8,180.81 05022022 221-8014-429.62-10 ELECTRICAL SVCS-VARIOUS LOCATIONS 4,317.34 05062022 221-8014-429.62-10 ELECTRICAL SVCS-55TH STREET 66.80 04252022 535-8016-431.62-10 ELECTRICAL SVCS-VARIOUS STREETS 22,988.16 04272022 535-8016-431.62-10 ELECTRICAL SVCS-VARIOUS STREETS 47.24 05052022 535-8016-431.62-10 ELECTRICAL SVCS-6621 WILSON AVE 56.26 $44,481.23
SOUTHSTAR ENGINEERING & CONSULTING COHP-01 222-8080-431.76-20 CONSTRUCTION MGMT SVCS 366.00 $366.00
SPARKLETTS 19438227050422 111-7010-421.56-41 WATER DELIVERY SERVICES 1,194.83 $1,194.83
STAPLES ADVANTAGE 8066112187 111-0110-411.61-20 OFFICE SUPPLIES-CITY WIDE 51.91 8066112187 111-0210-413.61-20 OFFICE SUPPLIES-CITY WIDE 51.91 8066112187 111-1010-411.61-20 OFFICE SUPPLIES-CITY WIDE 44.02 8066112187 111-2030-413.61-20 OFFICE SUPPLIES-CITY WIDE 1,014.54 8066112187 111-3010-415.61-20 OFFICE SUPPLIES-CITY WIDE 87.14 8066112187 111-5010-419.61-20 OFFICE SUPPLIES-CITY WIDE 333.93 8066112187 111-6030-451.61-35 OFFICE SUPPLIES-CITY WIDE 2,000.40 8066112187 111-6065-466.61-20 OFFICE SUPPLIES-CITY WIDE 382.48 8066112187 111-7010-421.61-20 OFFICE SUPPLIES-CITY WIDE 207.05 8066112187 111-7022-421.61-24 OFFICE SUPPLIES-CITY WIDE 423.29 8066112187 111-7022-421.61-27 OFFICE SUPPLIES-CITY WIDE 245.60 8066112187 111-7030-421.61-20 OFFICE SUPPLIES-CITY WIDE 195.40 8066112187 111-8020-431.61-20 OFFICE SUPPLIES-CITY WIDE 70.21 $5,107.88
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City of Huntington Park
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Payee Name Invoice Number Account Number Description Transaction Amount STARSTAR COMMUNICATIONS LLC SUBC00008475 111-9010-419.53-10 VOIP SERVICES 10,674.49 $10,674.49
SUPERION, LLC 353180 111-9010-419.33-10 TRANSACTION AGREEMENT 377.55 $377.55
SUPERIOR COURT OF CALIFORNIA 05082022 111-7010-415.56-10 PARKING CITATION SURCHAGE 35,826.22
T2 SYSTEMS CANADA INC. $35,826.22
INVSTD000061590 111-8010-415.56-41 KEYS-PARKING PAY STATIONS 143.14 $143.14
THE GAS COMPANY 4/8-5/9 111-7024-421.62-10 COURT HOUSE GAS CHARGE $34.89
. THE HITT COMPANIES, INC OE-100538 111-7030-421.61-20 NAME PLATES-PD 119.84
$119.84
TIME WARNER CABLE 106964801050122 111-7010-421.53-10 ICI SYSTEM-PD U.S. BANK EQUIPMENT FINANCE 471339804 111-0210-421.44-10 FINANCING IBE DIGITAL URBAN RESTORATION GROUP US,INC. 00032703 111-8095-431.61-50 GRAFFITI SUPPLIES VULCAN MATERIALS COMPANY 73276601 221-8010-431.61-21 CONCRETE MIXTURE 73281486 221-8010-431.61-21 ASPHALT CITY STREETS
73284140 221-8010-431.61-21 ASPHALT 266.63
$793.44
WALTERS WHOLESALE ELECTRIC COMPANY S119919267.001 741-8060-431.43-20 CITY GENERATORS 490.56 $490.56
WESTERN EXTERMINATOR COMPANY 18431C 111-7024-421.56-41 EXTERMINATOR SERVICES 53.50 25287C 111-7024-421.56-41 EXTERMINATOR SERVICES 53.50
18431C 111-8020-431.56-41 EXTERMINATOR SERVICES 67.50
25287C 111-8020-431.56-41 EXTERMINATOR SERVICES 73.60
18431C 111-8022-419.56-41 EXTERMINATOR SERVICES 49.00
25287C 111-8022-419.56-41 EXTERMINATOR SERVICES 53.45
18431C 111-8023-451.56-41 EXTERMINATOR SERVICES 346.09
25287C 111-8023-451.56-41 EXTERMINATOR SERVICES 100.90
18431C 535-8090-452.56-60 EXTERMINATOR SERVICES
25287C 535-8090-452.56-60 EXTERMINATOR SERVICES
WILLIAM MOLINA HP240001096 111-0000-351.10-10 CITATION REFUND XEROX FINANCIAL SERVICES 3217437 111-8020-431.43-05 LEASE PAYMENT 3217437 285-8050-432.43-05 LEASE PAYMENT
3217437 681-8030-461.43-05 LEASE PAYMENT 59.99
$179.96
$759,478.81
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Demand Register
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Payee Name Invoice Number Account Number Description Transaction Amount 10 of 10
ITEM NO. 3
CITY OF HUNTINGTON PARK
Lydio unci Agenda Report
ORN
May 31, 2022
Honorable Mayor and Members of the City Council
City of Huntington Park
6550 Miles Avenue
Huntington Park, CA 90255
Dear Mayor and Members of the City Council:
RESOLUTION TO APPROVE ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2022-23 FUNDED BY SENATE BILL 1 THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
IT IS RECOMMENDED THAT CITY COUNCIL:
1. Adopt Resolution No. 2022-17 approving the Fiscal Year 2022-23 project list for Senate Bill 1, the Road Repair and Accountability Act of 2017; and,
2. Authorize staff to upload the resolution with the list of streets to the California Transportation Commission (CTC) website.
PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
On April 28, 2017, the Governor signed Senate Bill 1 (SB 1), Road Repair and Accountability Act of 2017, to address transportation funding shortfalls statewide SB 1 increases per gallon fuel excise taxes; increases diesel fuel sales taxes and vehicle registration fees; and provides for inflationary adjustments to tax rates in future years.
SB1 established a Road Maintenance and Rehabilitation Account (RMRA) in the State Transportation Fund. Beginning in January 2018, the State Controller deposited funds generated from increased fuel taxes and vehicle registration fees into the RMRA. A portion of the RMRA funds are distributed on a monthly basis to the City for basic road maintenance, rehabilitation and critical safety projects on local streets and road systems.
SB I emphasizes the importance of accountability and transparency in the delivery of California's transportation programs. In order to be eligible for RMRA funding in Fiscal Year (FY) 2022-23, the City must adopt a resolution approving the list of projects to receive RMRA funding. Staff recommends that SB 1 funding be applied towards the following streets in accordance with the City's approved Pavement Management Program.
RESOLUTION TO APPROVE ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2022-23 FUNDED BY SENATE BILL 1 THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
May 31, 2022
Street Names From To
Mountain View Avenue Florence Avenue Saturn Avenue
Passaic Street Florence Avenue Zoe Avenue
Marconi Street Saturn Avenue Zoe Avenue
Arbutus Avenue Florence Avenue Gage Avenue
Cedar Street Saturn Avenue Gage Avenue
Mission Place Florence Avenue State Street
Benson Street Florence Avenue State Street
Plaska Avenue Florence Avenue State Street
Zoe Avenue Ford Ln State Street
The next step following City Council approval and acceptance of the streets to be rehabilitated, SB 1 funding guidelines require staff to submit to the California Transportation Commission (CTC) the proposed project list and adopted resolution. The City's required local maintenance of effort (MOE) amount for FY 2022-23 is estimated to be $1,137,529.
FISCAL IMPACT/FINANCING
Prior to receiving an apportionment of Road Maintenance and Rehabilitation Account (RMRA) funds from the California State Controller in a fiscal year, the City must submit to the Commission an adopted list of projects proposed to be funded with SB 1 funds by July 1, 2022. All projects proposed to receive the fiscal year funding must be adopted by resolution per Streets and Highways Code Section 2034(a)(1). The roadway segments listed intend to use a combination of MOE funds ($1,137,529) and SB 1 RMRA funds (approximately $1,000,000), which have been made available by the Local Streets and Roads Funding Program and meets the intent of the funding as indicated in SHC Section 2030(a) and the 2022 Local Streets and Roads Funding Program Reporting Guidelines. The estimated total project cost for the design, construction and management/oversight of the project is $2 million. Once the design is completed, staff will present a more concise budget cost to the City Council for consideration and approval.
CONCLUSION
Upon City Council approval, staff will proceed with the recommended actions.
Respectfully submitted,
RESOLUTION TO APPROVE ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2022-23 FUNDED BY SENATE BILL 1 THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
May 31, 2022
RICARDO REYES
City Manager
Cure Heldan
CESAR ROLDAN
Director of Public Works
ATTACHMENT(S)
A. Resolution 2022-17 SB-1
ATTACHMENT "A"
1 RESOLUTION NO. 2022-17
2 3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HUNTINGTON PARK, CALIFORNIA, ADOPTING A
4 LIST OF PROJECTS FOR FISCAL YEAR 2022-23
FUNDED BY SB 1: THE ROAD REPAIR AND
5 ACCOUNTABILITY ACT OF 2017
6 WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 7 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law 8 by the Governor in April 2017 to address the significant multi-modal transportation 9 funding shortfalls statewide; and
10 WHEREAS, SB 1 includes accountability and transparency provisions that will 11 ensure the residents of our City are aware of the projects proposed for funding in our 12 community and which projects have been completed each fiscal year; and 13 WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account 14 (RMRA), created by SB 1, which must include a description and the location of each 15 proposed project, a proposed schedule for the project's completion, and the estimated 16 useful life of the improvement; and
17 WHEREAS, the City will receive an estimated $1,000,000 in RMRA funding in 18 Fiscal Year 2022-23 from SB 1; and
19 WHEREAS, this is the 5'h year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, 20 safety improvements, repairing and replacing aging bridges, and increasing access 21 and mobility options for the traveling public that would not have otherwise been 22 possible without SB 1; and
23 WHEREAS, the City has undergone a robust public process to ensure public 24 input into our community's transportation priorities/the project list; and 25 WHEREAS, the City used a Pavement Management System to develop the SB 26 1 project list to ensure revenues are being used on the most high-priority and cost- effective projects that also meet the community's priorities for transportation 27 investment; and
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1 WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate 2 roads called out on the table below for this upcoming year and support the resurfacing 3 of local and collector streets of similar projects in the future; and WHEREAS, the 2020 California Statewide Local Streets and Roads Needs 4 Assessment found that the City's streets and roads are in an "good/at-risk" condition 5 and this revenue will help us increase the overall quality of our road system and over 6 the next decade will bring our streets and roads into a 65 PCI condition; and 7 WHEREAS, the SB 1 project list and overall investment in our local streets and 8 roads infrastructure with a focus on basic maintenance and safety, investing in 9 complete streets infrastructure, and using cutting-edge technology, materials and 10 practices, will have significant positive co-benefits statewide.
NOW THEREFORE BE IT RESOLVED, BY THE CITY COUNCIL OF THE 12 CITY OF HUNTINGTON PARK AS FOLLOWS:
13 SECTION 1. The City Council finds that all of the facts set forth in the Recitals of 14 this Resolution are true and correct.
15 SECTION 2. The following list of newly proposed projects will be funded in-part 16 or solely with Fiscal Year 2022-23 Road Maintenance and Rehabilitation Account revenues:
17 • Project Title: CIP 2022-01 SB1 Street Enhancement Project FY 22-23 18 • Project Description: Design phase of asphalt-concrete (AC) intersections, 19 slurry seal, crack seal and pavement restoration of local and collector 20 roads, ADA upgrades to non-compliant ramps, curb & gutter removal and 21 replacement, traffic loops, survey monuments and other appurtenances 22 related to paving projects.
Estimated Project Schedule:
23 • Design:
24 • Start: September 2022
25 •Compeltion: December 2022
26 • Construction:
27 • Start: January 2023
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1 • Completion: June 2023
2 • Estimated Project Useful Life: 15 years
3 • Project Location:
Street Names From To
4 Mountain View Avenue Florence Avenue Saturn Avenue
5 Passaic Street Florence Avenue Zoe Avenue
6 Marconi Street Saturn Avenue Zoe Avenue
7 Arbutus Avenue Florence Avenue Gage Avenue
8 Cedar Street Saturn Avenue Gage Avenue
9 Mission Place Florence Avenue State Street
10 Benson Street Florence Avenue State Street
Plaska Avenue Florence Avenue State Street
11 Zoe Avenue Ford Ln State Street
12 13 PASSED, APPROVED, AND ADOPTED this 31st day of May 2022. 14 15
16 Graciela Ortiz, Mayor
18 ATTEST:
19 20
21 Eduardo Sarmiento
City Clerk
22 23
24 25
26 27
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