Agenda packet — Huntington Park City Council, April 2, 2024

CITY OF

HUNTINGTON PARK
City Council
Regular Meeting
Agenda
Tuesday, April 2, 2024
6:00 p.m.

City Hall Council Chambers
6550 Miles Avenue, Huntington Park, CA 90255
Marilyn Sanabria
Mayor
Karina Macias Arturo Flores
Vice Mayor Council Member
Eduardo "Eddie" Martinez Graciela Ortiz
Council Member Council Member
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 themeeting.

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.

CITY COUNCIL MEETING AGENDA
April 2, 2024 Page 1 of 5
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
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.

CITY COUNCIL MEETING AGENDA
April 2, 2024 Page 2 of 5

CALL TO ORDER

ROLL CALL
/ice Mayor Karina Macias
;ouncil Member Arturo Flore
Council Member Eduardo "Eddie" Martinez
Council Member Graciela Ortiz

INVOCATION

PLEDGE OF ALLEGIANCE

PRESENTATION(S)

DONATE LIFE MONTH PROCLAMATION

RECOGNITION OF PORTO VILLAGE PIZZA

4. RECOGNITION OF HEALTH AND EDUCATION LGBTQ+ EVENT

PARTICIPANTS

5. CERTIFICATES OF RECOGNITION FOR MULTICULTURAL COOKBOOK

CHALLENGE

PUBLIC COMMENT
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

RECESS TO CLOSED SESSION

CLOSED SESSION

1. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Government Code Section 54956.9(d)(2)
Consideration of one (1) potential case

CLOSED SESSION ANNOUNCEMENT

CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and will be enacted by one motion. There will be no separate discussion of these items prior to the time the Council votes on the motion unless members of the Council, staff, or the public request specific items to be discussed and/or removed from the Consent Caiendar for separate action.

CITY CLERK

CITY COUNCIL MEETING AGENDA
April 2, 2024 Page 3 of 5

1. CITY COUNCIL MEETING MINUTES
RECOMMENDED THAT CITY COUNCIL:

Approve Minute(s) of the following City Council Meeting(s):

1. Special City Council Meeting held February 9, 2024

2. Adjourned Regular City Council Meeting held March 26, 2024

FINANCE

2. CHECK REGISTERS
RECOMMENDED THAT CITY COUNCIL:

1. Approve Accounts Payable and Payroll Warrant(s) dated April 2, 2024

END OF CONSENT CALENDAR

REGULAR AGENDA

PUBLIC WORKS

3. CONSIDERATION AND APPROVAL TO PURCHASE PICNIC BENCHES &

TABLES FOR KELLER PARK AND COMMUNITY CENTER
RECOMMENDED THAT CITY COUNCIL:

1. Approve the purchasing of picnic benches and tables for Keller Park and Community Center from Miracle Playground Sales for a not-to-exceed amount of $70,034.48 payable from Account No. 535-8090-452.74-10; and

2. Authorize the City Manager to execute all applicable documents related to the purchasing of the picnic benches.

POLICE DEPARTMENT

CONSIDERATION AND APPROVAL FOR THE PURCHASE OF NEW OFFICE

FURNITURE FOR THE POLICE DEPARTMENT'S RECORDS DIVISION
RECOMMENDED THAT CITY COUNCIL:

1. Authorize the expenditure of funds to purchase new office furniture for the Records Division from Closet World; and

2. Approve the Finance Department to draw the funds from the appropriate account; and

3. Authorize the Chief of Police to purchase the office furniture, including installation.

CITY COUNCIL MEETING AGENDA
April 2, 2024 Page 4 of 5

CITY CLERK

5. COUNCIL APPOINTMENTS TO VARIOUS COMMISSIONS
RECOMMENDED THAT CITY COUNCIL:

1. Make appointments to Commissions consistent with provisions set forth in Resolution No. 2015-19.

END OF REGULAR AGENDA

DEPARTMENTAL REPORTS

WRITTEN COMMUNICATIONS

COUNCIL COMMUNICATIONS
Council Member Graciela Ortiz
Council Member Eduardo "Eddie" Martinez
Council Member Arturo Flores
Vice Mayor Karina Macias
Mayor Marilyn Sanabria

ADJOURNMENT
The City of Huntington Park City Council will adjourn the meeting in memory of Guillermo Flores to a Regular Meeting on Tuesday, April 2, 2024 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 72 hours prior to the meeting. Dated this 28th day of March 2024.

She Sof
Eduardo Sarmiento, City Clerk

CITY COUNCIL MEETING AGENDA
April 2, 2024 Page 5 of 5
ITEM 1

MINUTES
Special Meeting of the
City of Huntington Park City Council
Friday, February 09, 2024
The regular meeting of the City Council of the City of Huntington Park, California was called to order at 4:31 p.m. on Friday, February 09, 2024, in the Council Chambers at City Hall, 6550 Miles Avenue, Huntington Park, California; Mayor Eduardo "Eddie" Martinez presiding.

PRESENT: Councilmember(s): Eduardo "Eddie" Martinez, Arturo Flores and Vice Mayor Karina Macias.

ABSENT: Councilmember(s): Graciela Ortiz and Mayor Marilyn Sanabria CITY OFFICIALS/STAFF: City Manager Ricardo Reyes; Cesar Roldan Director of Public Works; Raul Alvarez Assistant City Manager; Eduardo Sarmiento, City Clerk; Cosme Lozano Police Chief; Steve Foster Director of Community Development; Sergio Infanzon Director of Communications; Araceli Almazan City Attorney.

INVOCATION
Vice Mayor Macias led the invocation.

PLEDGE OF ALLEGIANCE
Vice Mayor Macias led the Pledge of Allegiance.

PRESENTATION(S)
None

PUBLIC COMMENTS
The following person provided public comment:

1. Baldomero Capiz

STAFF RESPONSE
None

SPECIAL AGENDA

COMMUNITY DEVELOPMENT

1. RETENTION OF CONSULTANT FOR COMMUNITY EDUCATIONAL PROGRAM

FOR MEASURE PP AND CC
RECOMMENDED THAT CITY COUNCIL:

MOTION: Council member Flores moved to authorize the retention of Upwards Solutions to conduct an educational and informational program to the City's residents regarding Measure PP and Measure CC; and authorize the City Manager to execute a professional services agreement with Upwards Solutions consistent with their proposal attached herewith, seconded by Councilmember Martinez. Motion carried by unanimous consent.

AYES: Council member(s) Martinez, Flores and Vice Mayor Macias NOES: None
ABSENT: Council member(s) Ortiz and Mayor Sanabria

END OF SPECIAL AGENDA

DEPARTMENTAL REPORTS
Director of Community Development Steve Forster advised the Council that he received notification from the HCD regarding the city's general plan more specifically the city's housing element, environmental element, and safety element. After two (2) years of diligent work and community input HCD has approved certified the city's housing element. He closed by congratulating the City Council on this accomplishment.

WRITTEN COMMUNICATIONS
None

COUNCIL COMMUNICATIONS
Councilmember Flores shared that he attended the ICA conference in Santa Barbara and gave a brief description of the information covered at the conference.

Vice Mayor Macias thanked her colleagues and staff for being present for the special meeting. She then offered the gentlemen who provided comment a side bar after the meeting to discuss his comments.

ADJOURNMENT
Mayor Martinez adjourned the meeting at 4:40 p.m. The next City of Huntington Park City Council meeting will be held on Tuesday February 20, 2024 at 6:00 pm Respectfully submitted
Set
-
Eduardo Sarmiento, City Clerk

MINUTES
Adjourned Regular Meeting of the
City of Huntington Park City Council
Tuesday, March 26, 2024
The regular meeting of the City Council of the City of Huntington Park, California was called to order at 6:02 p.m. on Tuesday, March 26, 2024, in the Council Chambers at City Hall, 6550 Miles Avenue, Huntington Park, California; Vice Mayor Macias presiding.

PRESENT: Council member(s): Graciela Ortiz, Arturo Flores, and Vice Mayor Karina Macias.

ABSENT: Council member(s) Eduardo "Eddie" Martinez and Mayor Marilyn Sanabria CITY OFFICIALS/STAFF: City Manager Ricardo Reyes; Eduardo Sarmiento, City Clerk; Cosme Lozano Police Chief; Steve Foster Director of Community Development and Interim Public Works Director; Sergio Infanzon Director of Communications; Arnold M.

Alvarez-Glasman City Attorney.

INVOCATION
Vice Mayor Macias led the invocation.

PLEDGE OF ALLEGIANCE
Council member Flores led the pledge of allegiance.

PRESENTATION(S)
None

PUBLIC COMMENTS
None

STAFF RESPONSE
None

CLOSSED SESSION

PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Government Code Section 54957(b) 1)
Position: City Manager

CLOSED SESSION ANNOUNCEMENT
The City Council did not enter closed session. All deliberations and discussion related to the closed session item were made during the regular session.

ADJOURNED REGULAR AGENDA

CITY COUNCIL

CONSIDERATION OF AMENDMENT TO EMPLOYMENT AGREEMENT FOR

CITY MANAGER
RECOMMENDED THAT CITY COUNCIL:

1. MOTION: Council member Ortiz moved to adopt and approve the third amendment to the City Manager contract; and allow the Mayor or Vice Mayor to execute the agreement, seconded by Councilmember Flores. Motion carried by unanimous consent.

AYES: Council member(s): Ortiz, Flores and Vice Mayor Macias

END OF ADJOURNED REGULAR AGENDA

DEPARTMENTAL REPORTS
The City Manager thanked the City Council for the opportunity to continue as the City Manager. He also thanked all the departments and staff for their hard work and accomplishments in bringing the Council and City Managers vision to fruition.

WRITTEN COMMUNICATIONS
None

COUNCIL COMMUNICATIONS
Council member Martinez submitted a written communication expressing his support of the city manager and wishes to have him as our city manager for the next several years. He closed his communication by sharing that he looks forward to continuing work with him in pushing the city forward.

Councilmember Ortiz congratulated the City Manager on the contract and praised all his hard work and the work of the directors. She added that teamwork is key in moving anything forward. She expressed that consistency and leadership allow for things to come together. She closed by stating how she looks forward to continuing to work together with him and the other directors.

Councilmember Flores echoed his colleagues and congratulated the City Manager. He shared that in his short time as a Council member the city has been able to reach milestones related to the city's water infrastructure and major road repair projects because of his leadership. He closed by stating that he looks forward to continuing the good work for the city.

Vice Mayor Macias echoed her colleagues' comments and congratulated the City Manager. She then thanked the City Manager for his commitment to the city and emphasized how his leadership has impacted the city. She added that he has faced many challenges and his diligence and commitment to the city have not gone unnoticed.

She closed by sharing her appreciation and the community's appreciation for his commitment and hopes to continue to work with him for many more years to come.

ADJOURNMENT
Mayor Martinez adjourned the meeting at 6:09 p.m. The next City of Huntington Park City Council meeting will be held on Tuesday April 2, 2024 at 6:00 pm Respectfully submitted
Eduardo Sarmiento, City Clerk
ITEM 2
List of Funds - City of Huntington Park
Fund Description Fund Description
111 General Fund 227 Offc of Criminal Justice
112 Waste Collection/Disposal 228 State Dept. of Justice 113 American Rescue Plan Act 229 Police Forfeiture Fund 114 Spec Events Contributions 230 Homeland Security Fund 115 General Fund Reserve 231 Parking System Fund
116 Retirement Fund 232 Art in Public Places Fund
120 Special Revenue DNA ID 233 Bullet Proof Vest Grant
121 Special Revnu Welfare Inm 234 Congressional Earmark 122 Prevention Intervention 235 Federal Street Improvmnt 123 Board of Corrections LEAD 236 HUD Economic Empowerment 124 Auto Theft Prevention 237 Community Planning
150 Emergency Preparedness 238 Air Pollution Grant
151 Economic Development 239 Federal CDBG Fund
152 Greenway Linear Park Proj 240 HUD EZ/EC Soc Sec Block 200 Local Grants 241 CalHome
201 State Grants 242 HUD Home Program
202 CFP Crosswalks 243 HUD 108 B0ЗMC060566
203 Federal Grants 244 HUD EDI Grant
204 SR2S Middleton Safe Route 245 EPA Brownfield
205 CFP Pacific Blvd 246 LBPHCP-Lead Base
206 CFP I Park Pay Station 247 Neighborhood Stabilzation 207 CFP Signal Synchronizatio 248 Homelessness Prevention 208 CMAQ Metro Rapid 249 DEPT OF TOXIC SUBSTANCES
209 CFP City Street Resurfac 250 DTSC Grant
210 Measure M 251 Land & Water Conservation
211 Road Maint & Rehab SB1 252 ABC
212 P& R Grants 253 DEBT SERVICE FUND
213 Park Facilities 254 Home ARP Grant
214 Recreation Field Charter 257 CDC Merged Project Fund 215 Trees for A Better Enviro 258 CDC Merged Debt Service 216 Employees Retirement Fund 259 CDC Low/Mod Income Housin 217 OPEB 262 CDC Neighbor Preservn Cap
218 PARS 263 CDC Neighbor Presrvn Debt
219 Sales Tax-Transit Fund A 264 CDC Nghbr Prsrvn Low/Mod 220 Sales Tax-Transit C 267 CDC Sta Fe Redev Project
221 State Gasoline Tax Fund 268 CDC Sta Fe Debt Service 222 Measure R 269 CDC Sta Fe Low/Mod Income
223 Local Origin Program Fund 270 Successor Agency Merge 224 Office of Traffc & Safety 271 Successor Agency Merg Prj 225 Cal Cops Fund 272 Successor Agency Low Mod
226 Air Quality Improv Trust 273 Successor Agency NHP
1 of2
List of Funds - City of Huntington Park
Fund Description
274 Successor Agency NHP Prj
275 Successor Agency
276 SUCCESSOR AGENCY-GF
283 Sewer Maintenance Fund
285 Solid Waste Mgmt Fund
286 Illegal Disposal Abatemnt
287 Solid Waste Recycle Grant
288 COMPBC
293 PUBLIC FIN. AUTHOR.L/T DT
299 CDC Special Revenue Fund
322 STIP Transportation Fund
334 Ped/Bike Path Fund
335 Energy Efficient Grant
345 Rails To Trails Randolph
346 Bike Lane State Street
347 SRTS Middleton Elementary
348 Pacific Blvd Ped Improve
349 Capital Improvement Fund
475 HP PUBLIC FINANCE AUTHOR
533 Business Improv Dist Fund
535 Strt Lght & Lndscp Assess
681 Water Department Fund
741 Fleet Maintenance
742 Information Technology
745 Self Insurance
746 Employee Benefit Fund
748 Veh & Equip Replacement
779 Deferred Comp. Trust Fund
787 Citywide CIP
800 Pooled Cash
801 Pooled Cash Fund
802 Pooled Interest
993 Public Fin Authority LTD
994 General Fixed Assets Acct
995 General LTD Account Grp
996 General Long Term Debt
997 CDC Gnri LTD Account Grp
998 Reserve Template Fund
999 Pooled Cash/Template
2 of 2
City of Huntington Park
Demand Register
April 2, 2024

PAYEE NAME INVOICE ACCOUNT NUMBER DESCRIPTION TRANSACTION AMOUNTS AARON CRUZ 5374 111-6060-466-33-20 BEG. FOLKLORICO CLASSES 160.00 5375 111-6060-466-33-20 FOLKLORICO CLASSES 224.00
5376 111-6060-466-33-20 INT. FOLKLORICO CLASSES 160.00
AARON CRUZ Total 544.00
ADILENE MUNOZ SANTOS 3012024 111-6010-451-59-15 EMPLOYEE REIMBURSEMENT 207.50 ADILENE MUNOZ SANTOS Total 207.50
ADVANCE AUTO PARTS PROFESSIONAL 8799331858390 741-8060-431-43-20 PW UNIT REPAIR 46.40 8799405364949 111-7010-421-43-20 PD UNIT PARTS 151.25
ADVANCE AUTO PARTS PROFESSIONAL Total 197.65
ALL CITY MANAGEMENT SERVICES, INC 91786 111-7010-421-56-41 CROSSING GUARD SVCS FE24 12,396.73 ALL CITY MANAGEMENT SERVICES, INC Total 12,396.73
ALL DATA LLC. 52524 741-8060-431-43-20 PW SUPPLIES 1,500.00 ALL DATA LLC. Total 1,500.00
ALVARENGA'S TILE SETTING 12333 111-8024-421-43-10 PD CELL REPAIRS 1,100.00 ALVARENGA'S TILE SETTING Total 1,100.00
ALVAREZ-GLASMAN & COLVIN 2023080920799 111-9031-413-52-30 LEGAL SERVICES 180.50 202307080920798 111-9031-413-52-30 LEGAL SERVICES 4,202.10 202307080920800 111-9031-413-52-30 LEGAL SERVICES 3,968.40 202307080920802 111-9031-413-52-30 LEGAL SERVICES 2,006.55 202307080920805 111-9031-413-52-30 LEGAL SERVICES 7,510.10 2023-08-20797 111-9031-413-52-30 LEGAL SERVICES 50.00
2023-09-20801 111-9031-413-52-30 LEGAL SERVICES 44.00
ALVAREZ-GLASMAN & COLVIN Total 17,961.65
AMAZON.COM SERVICES, INC. 1/7J-DNGQ-VY1H 111-8080-431-61-20 TRAFFIC CONTROL DEVICE 75.08 1M67-CYQN-PGLV 111-8080-431-61-20 PW OFFICE SUPPLIES 830.40 AMAZON.COM SERVICES, INC. Total 905.48
AT&T 133884637 111-7040-421-56-41 PD INMATE PHONE SERVICES 181.90 AT&T Total 181.90
1 of 15
City of Huntington Park
Demand Register
April 2, 2024

PAYEE NAME INVOICE ACCOUNT NUMBER DESCRIPTION TRANSACTION AMOUNTS AT&T PAYMENT CENTER 2082024 111-9010-419-53-10 FINAL PAYMENT 629.31 2282023 111-9010-419-53-10 FINAL PAYMENT 691.78
AT&T PAYMENT CENTER Total 1,321.09
AUTO ZONE 4075587192 741-8060-431-43-20 PW FLEET PARTS 317.09 4075606226 741-8060-431-43-20 REFUND FOR PART (317.09)
4075911125 111-7010-421-43-20 PD UNIT PARTS 153.86
4075911149 111-7010-421-43-20 CREDIT MEMO (153.86)
4075919225 741-8060-431-43-20 PW UNIT MAINTENANCE 185.53 4075919226 741-8060-431-43-20 PW UNIT MAINTENANCE 185.53 4075924045 111-7010-421-43-20 PD UNIT MAINTENANCE 69.42 4075924080 741-8060-431-43-20 PW FLEET SUPPLIES 323.70
4075924081 741-8060-431-43-20 PW FLEET SUPPLIES 326.65
AUTO ZONE Total 1,090.83
AY NURSERY INC. 177825 535-8090-452-61-20 PURCHASED 5 TREES 614.43 AY NURSERY INC. Total 614.43
AZTECA SIGNS 7270 221-8012-429-61-20 SHUTTLE BUS STOP DECALS 1,325.72 AZTECA SIGNS Total 1,325.72
BRINK'S INCORPORATED 6392930 111-9010-419-33-10 BANK TRANS. SERVICES 324.44 BRINK'S INCORPORATED Total 324.44
BRYAN MARTINEZ 3012024 111-6010-451-59-15 EMPLOYEE REIMBURSEMENT 155.50 BRYAN MARTINEZ Total 155.50
BUENA PARK HONDA 514792 111-7010-421-43-20 PD UNIT PARTS 62.85 BUENA PARK HONDA Total 62.85
CALPERS 100000017486584 111-0000-217-50-10 MONTHLY FEES APR. 24 198,890.36 111-9010-413-28-00 MONTHLY FEES APR. 24 186,865.34
111-9010-413-56-41 MONTHLY FEES APR. 24 637.49
111-9013-413-56-41 MONTHLY FEES APR. 24 636.45
CALPERS Total 387,029.64
CANNON CORPORATION 87734 681-8030-461-43-30 CIP2021-04 WELL 16 284.75 2 of 15
City of Huntington Park
Demand Register
April 2, 2024

PAYEE NAME INVOICE ACCOUNT NUMBER DESCRIPTION TRANSACTION AMOUNTS * CANNON CORPORATION Total
284.75
CARPENTER ROTHANS & DUMONT LLP 45841 111-9031-413-52-30 LEGAL SERVICES 110.00 45842 111-9031-413-52-30 LEGAL SERVICES 82.50
45959 111-9031-413-52-30 LEGAL SERVICES 3,648.00
CARPENTER ROTHANS & DUMONT LLP Total 3,840.50
CATALINA MARTINEZ 05012023 239-5280-490-51-05 COVID RENTAL ASST. 2,100.00 06012023 239-5280-490-51-05 COVID RENTAL ASST. 2,100.00 07012023 239-5280-490-51-05 COVID RENTAL ASST. 2,100.00 CATALINA MARTINEZ Total 6,300.00
CELICA QUINONES 3012024 111-6010-451-59-15 EMPLOYEE REIMBURSEMENT 207.50 CELICA QUINONES Total 207.50
CENTRAL FORD 40819 111-7010-421-43-20 PD UNIT PARTS 1,844.52 40847 111-7010-421-43-20 PD UNIT PARTS 828.90
40865 111-8085-431-43-21 PARTS FOR SHUTTLE 1,709.20
40979 111-8085-431-43-21 PARTS FOR SHUTTLE 125.09
CENTRAL FORD Total 4,507.71
CHARTER COMMUNICATIONS 135160030124 111-7040-421-56-41 CLOUD BACKUP PD 379.94 CHARTER COMMUNICATIONS Total 379.94
CINTAS CORPORATION NO 3 4181682220 741-8060-431-56-41 UNIFORM DRY CLEANING 469.19 4182362584 741-8060-431-56-41 UNIFORM DRY CLEANING 469.19 4183120558 741-8060-431-56-41 UNIFORM DRY CLEANING 471.03 4183794690 741-8060-431-56-41 UNIFORM DRY CLEANING 486.10 4184522187 741-8060-431-56-41 UNIFORM DRY CLEANING 486.10 4185236242 741-8060-431-56-41 UNIFORM DRY CLEANING 486.10 4185962274 741-8060-431-56-41 UNIFORM DRY CLEANING 486.10 CINTAS CORPORATION NO 3 Total 3,353.81
_CIVIC PLUS 291111 111-0210-413-56-41 ANNUAL WEBSITE FEE 28,971.31 CIVIC PLUS Total 28,971.31
COMMERCIAL TIRE COMPANY 1-GS181796 111-7010-421-43-20 SVCS FOR PD UNIT 493.83 3of15
City of Hunungton Park
Demand Register
April 2, 2024

PAYEE NAME INVOICE ACCOUNT NUMBER DESCRIPTION TRANSACTION AMOUNTS COMMERCIAL TIRE COMPANY 1-GS181797 111-7010-421-43-20 SVCS FOR PD UNIT 515.97 COMMERCIAL TIRE COMPANY Total 1,009.80
COMMUNITY VETERINARY HOSPITAL INC 516444 111-7010-421-61-20 K9 MEDICAL SVCS 676.75 COMMUNITY VETERINARY HOSPITAL INC Total 676.75
CONCENTRA MEDICAL CENTERS 82175092 111-2030-413-56-41 PRE-EMPLOYMENT PHYSICALS 1,294.00 82241519 111-2030-413-56-41 PRE-EMPLOYMENT PHYSICALS 1,102.00 82389767 111-2030-413-56-41 PRE-EMPLOYMENT PHYSICALS 1,593.00 CONCENTRA MEDICAL CENTERS Total 3,989.00
CYNTHIA NORZAGARAY 3012024 111-6010-451-59-15 EMPLOYEE REIMBURSEMENT 293.25 CYNTHIA NORZAGARAY Total 293.25
DAPEER, ROSENBLIT & LITVAK 22724 111-5020-411-32-70 LEGAL SERVICES 3,482.71 22725 111-7010-421-56-41 ATTORNEY SERVICES 811.93
22726 111-5020-411-32-70 LEGAL SERVICES 683.73
22727 111-5020-411-32-70 LEGAL SERVICES 6,121.65
22728 111-5020-411-32-70 LEGAL SERVICES 12.10
DAPEER, ROSENBLIT & LITVAK Total 11,112.12
DATA TICKET INC. 162260 111-5010-419-56-41 CITATION PROCESSING FEB24 665.90 111-5055-419-56-41 CITATION PROCESSING FEB24 665.90
DATA TICKET INC. Total 1,331.80
DATAPROSE, INC. DP2400877 681-3022-415-53-20 WATER BILLS POSTAGE 2,148.71 681-3022-415-56-41 WATER BILLS CONTRACT 1,106.24
DATAPROSE, INC. Total 3,254.95
DE LAGE LANDEN 82217045 111-9010-419-44-10 RENTAL LEASE 2,196.73 DE LAGE LANDEN Total 2,196.73
DELTA DENTAL BE005943734 111-0000-217-50-20 DELTA CARE DPO MAR. 24 7,370.74 DELTA DENTAL Total 7,370.74
DELTA DENTAL INSURANCE COMPANY BE005941202 111-0000-217-50-20 DELTA CARE PMI MAR. 24 1,886.59 DELTA DENTAL INSURANCE COMPANY Total 1,886.59
4 of 15
City of Huntington Park
Demand Register
April 2, 2024

PAYEE NAME INVOICE ACCOUNT NUMBER DESCRIPTION TRANSACTION AMOUNTS DEPARTMENT OF JUSTICE 718352 111-7010-421-56-41 FINGERPRINT APP 1,039.00 DEPARTMENT OF JUSTICE Total 1,039.00
DF POLYGRAPH 2024/1 111-7010-421-56-41 POLYGRAPH EXAMS 1,200.00 DF POLYGRAPH Total 1,200.00
DUNN EDWARDS CORPORATION 2009A24293 111-8095-431-61-50 PANT FOR GRAFFITI REMOVAL 85.34 2009A24967 111-8095-431-61-50 PAINT FOR GRAFFITI REMOVAL 901.44 5009A00772 111-8095-431-61-50 CREDIT MEMO (201.12)
DUNN EDWARDS CORPORATION Total 785.66
EDUARDO "EDDIE" SARMIENTO 240863406016701 111-9010-419-61-20 EMPLOYEE REIMBURSEMENT 300.00 240863406016709 111-9010-419-61-20 EMPLOYEE REIMBURSEMENT 200.00 EDUARDO "EDDIE" SARMIENTO Total 500.00
ESTEBAN PALACIOS 3122024 111-7010-421-59-10 REIMBURSEMENT 268.91 ESTEBAN PALACIOS Total 268.91
ESTELA RAMIREZ 5339 111-6060-466-33-20 AEROBIC BODY TRAINING 448.00 ESTELA RAMIREZ Total 448.00
F.S.O.C. LLC 1988 111-7010-421-61-20 PD HEADSETS 1,711.63 F.S.O.C. LLC Total 1,711.63
FEDEX 8-431-74205 111-7010-421-61-20 FEDEX SHIPMENT

53.10 FEDEX Total 53.10
FIELDTURE USA, INC. 711580 111-6030-451-61-35 SOCCER FIELD MAINT 3,250.00 FIELDTURF USA, INC. Total 3,250.00
GEORGE CHEVROLET 158470CVW 111-7010-421-43-20 PD UNIT MAINTENANCE 456.44 160825CVW 111-7010-421-43-20 PD UNIT PARTS 486.85
161254CVW 741-8060-431-43-20 PW UNIT MAINTENANCE 385.95 GEORGE CHEVROLET Total 1,329.24
GEOSYNTEC CONSULTANTS, INC. 21550871 111-5010-419-56-41 HP ECRG 872.93 5 of 15
City of Hunungton Park
Demand Register
April 2, 2024 :

PAYEE NAME INVOICE ACCOUNT NUMBER DESCRIPTION TRANSACTION AMOUNTS GEOSYNTEC CONSULTANTS, INC. Total 872.93
GLOBAL URBAN STRATEGIES, INC. 559 241-5030-419-56-41 ADMIN SUPPORT SVCS 1,771.25 560 241-5030-419-56-41 ADMIN SUPPORT SVCS 4,150.98
GLOBAL URBAN STRATEGIES, INC. Total 5,922.23
GOVERNMENT STAFFING SERVICES, INC 130391 787-8914-499-56-41 CONSULTING SERVICES 6,863.75 130392 787-8914-499-56-41 CONSULTING SERVICES 11,020.00 GOVERNMENT STAFFING SERVICES, INC Total 17,883.75
GUTIERREZ BACKGROUND INVESTIGATIONS 2024-03 111-7010-421-56-41 FULL BACKGROUND 1,500.00 GUTIERREZ BACKGROUND INVESTIGATIONS Total 1,500.00
H.P. TEST ONLY 23981 111-7010-421-43-20 PD UNIT SMOG CHECK 45.00 H.P. TEST ONLY Total 45.00
HASA, INC. 946129 681-8030-461-41-00 SODIUM HYPOCHLORITE-12 581.81 946130 681-8030-461-41-00 SODIUM HYPOCHLORITE-18 408.59 947155 681-8030-461-41-00 SODIUM HYPOCHLORITE-18 367.73 HASA, INC. Total 1,358.13
HDL COREN & CONE SIN036384 111-9010-419-56-41 CONTRACT SALES TAX 1,423.95 HDL COREN & CONE Total 1,423.95
HEALTH AND HUMAN RESOURCE CENTER E0300745 111-0000-217-50-60 EMPLOYEE ASST. PROGRAM 213.84 HEALTH AND HUMAN RESOURCE CENTER Total 213.84
HOME DEPOT - PUBLIC WORKS 60573 535-8090-452-61-20 PW-HOME DEPOT SUPPLIES 956.18 63851 111-8023-451-43-10 PW-HOME DEPOT SUPPLIES 88.17
1033582 221-8010-431-61-21 PW-HOME DEPOT SUPPLIES 235.69 1523309 111-8020-431-43-10 PW-HOME DEPOT SUPPLIES 90.09 2392419 221-8010-431-61-21 PW-HOME DEPOT SUPPLIES 202.02 3033453 111-8023-451-43-10 PW-HOME DEPOT SUPPLIES 147.90 4270083 111-8024-421-43-10 PW-HOME DEPOT SUPPLIES 84.68 5193954 111-8024-421-43-10 PW-HOME DEPOT SUPPLIES 102.54 5523918 111-8020-431-43-10 PW-HOME DEPOT SUPPLIES 82.40 5901699 535-8016-431-61-45 PW-HOME DEPOT SUPPLIES 171.79 6 of 15
City of Huntington Park
Demand Register
April 2, 2024

PAYEE NAME INVOICE ACCOUNT NUMBER DESCRIPTION TRANSACTION AMOUNTS HOME DEPOT - PUBLIC WORKS 6274751 111-8023-451-43-10 PW-HOME DEPOT SUPPLIES 48.50 7274619 111-8022-419-43-10 PW-HOME DEPOT SUPPLIES 329.59 7274641 111-8023-451-43-10 PW-HOME DEPOT SUPPLIES 213.40 8522546 111-7010-421-61-20 PW-HOME DEPOT SUPPLIES 43.97 9270418 111-8020-431-43-10 PW-HOME DEPOT SUPPLIES 201.92 9274997 111-8024-421-43-10 PW-HOME DEPOT SUPPLIES 539.57 HOME DEPOT - PUBLIC WORKS Total 3,538.41
HOSE-MAN, INC. 237182 111-7010-421-43-20 PD UNIT PARTS 168.53 HOSE-MAN, INC. Total 168.53
IBE DIGITAL 464838 111-9010-419-44-10 TONER FOR PRINTERS 18.07 IBE DIGITAL Total 18.07
IDEAL LIGHTING 124908 111-8020-431-43-10 LIGHTS FOR BUILDING 4,690.23 111-8023-451-43-10 LIGHTS FOR BUILDING 4,690.23
IDEAL LIGHTING Total 9,380.46
IMPACT TIRE SERVICE 8246 741-8060-431-43-20 PW UNIT MAINTENANCE 35.00 IMPACT TIRE SERVICE Total 35.00
INFRASTRUCTURE ENGINEERS 29107 111-5011-419-56-41 CONSULTING SERVICES 8,820.00 29118 111-5011-419-56-41 CONSULTING SERVICES 13,380.34
29120 111-5011-419-56-41 CONSULTING SERVICES 46,060.00
29122 111-5011-419-56-41 CONSULTING SERVICES 3,975.59
29134 111-8080-431-56-62 CITY ENGINEERING SVCS 24,130.00 221-8010-431-56-41 CITY ENGINEERING SVCS 5,733.00
681-8030-461-56-41 CITY ENGINEERING SVCS 14,500.00
29161 111-8031-433-76-17 CIP2022-12 SALT LAKE PARK 19,801.15 29162 210-8080-434-56-41 CIP2022-11 BEAUTIFICATION PROJECT 24,932.50 INFRASTRUCTURE ENGINEERS Total 161,332.58
INTERNATIONAL E-Z UP, INC. INV0604618 111-7010-421-73-10 PD EQUIPMENT 1,999.71 INTERNATIONAL E-Z UP, INC. Total 1,999.71
JESUS VERDIELL 1032024 111-7010-421-59-10 REIMBURSEMENT 71.16 2062024 111-7010-421-59-10 REIMBURSEMENT 202.61
7 of 15
City of Huntington Park
Demand Register
April 2, 2024

PAYEE NAME INVOICE ACCOUNT NUMBER DESCRIPTION TRANSACTION AMOUNTS JESUS VERDIELL 2222024 111-7010-421-59-10 REIMBURSEMENT 99.29 JESUS VERDIELL Total 373.06
JOEL GORDILLO JG202403 111-1010-411-56-41 MEDIA TECH SVCS 1,650.00 JOEL GORDILLO Total 1,650.00
JTB SUPPLY COMPANY INC 113111 221-8014-429-61-20 TRAFFIC SIGNAL CLEANERS 302.83 ITB SUPPLY COMPANY INC Total 302.83
JUAN HERRERA 3062024 111-7010-421-59-10 LODGING REIMBURSEMENT 681.09 JUAN HERRERA Total 681.09
IXTRA ENTERTAINMENT 52 111-6020-451-56-41 5K DJ SERVICE 480.00 IXTRA ENTERTAINMENT Total 480.00
KIMBALL MIDWEST 101976525 741-8060-431-43-20 PW FLEET SUPPLIES 66.44 101982995 741-8060-431-43-20 PW FLEET PARTS 384.97
102010794 741-8060-431-43-20 PARTS FOR PW UNITS 55.68
KIMBALL MIDWEST Total 507.09
LAC+USC MEDICAL CENTER 2303726 111-7010-421-56-41 SART EXAM 1,074.76 2305168 111-7010-421-56-41 SART EXAM 1,074.76
2305240 111-7010-421-56-41 SART EXAM 1,074.76
LAC+USC MEDICAL CENTER Total 3,224.28
LACMTA HP03152024 111-8085-431-58-50 METRO TAP CARDS 275.27 LACMTA Total 275.27
LADAYU CONSULTING GROUP NO.3-CIP2019-02 787-8913-499-76-06 CIP2019-02 SLAUSON CONGESTION 15,205.00 LADAYU CONSULTING GROUP Total 15,205.00
LAKIN TIRE WEST, INC. IN1666505 741-8060-431-43-20 DISPOSE TIRES - PW 1,098.00 LAKIN TIRE WEST, INC. Total 1,098.00
LAN WAN ENTERPRISE, INC 74989 111-9010-490-73-10 DELL OPTIPLEX 13,845.08 74991 111-7010-421-73-10 DELL MONITOR 8,667.75
74981 111-9010-419.74-09 MARCH MONTHLY ADD ONS-CITY HALL 4,210.00 8 of 15
City of Huntington Park
Demand Register
April 2, 2024

PAYEE NAME INVOICE ACCOUNT NUMBER DESCRIPTION TRANSACTION AMOUNTS LAN WAN ENTERPRISE, INC 74985 111-7040-421.56-41 MARCH MONTHLY ADD ONS-PD 4,891.00 LAN WAN ENTERPRISE, ING Total 31,613.83
LAURA SILVA 3042024 111-7010-421-59-10 MILEAGE REIMBURSEMENT 19.56 LAURA SILVA Total

19.56 LB JOHNSON HARDWARE CO. 131160 535-8016-431-61-45 STREET LIGHT SUPPLIES 20.60 131186 111-8023-451-43-10 STREET LIGHT SUPPLIES 71.31
131203 741-8060-431-43-20 SHOP SUPPLIES-PW 10.93
131218 111-8022-419-43-10 CITY HALL SUPPLIES 62.33
131288 111-8022-419-43-10 CITY HALL SUPPLIES 114.39
131306 111-8022-419-43-10 CITY HALL SUPPLIES 42.67
400150 111-8023-451-43-10 PARKS BUILD. SUPPLIES 197.06
LB JOHNSON HARDWARE CO. Total 519.29
LEFTA SYSTEMS INV-002479 111-7040-421-56-41 FTO SOFTWARE 2,369.00 LEFTA SYSTEMS Total 2,369.00
LIFE FITNESS SALES, INC 7613009 111-6020-451-56-41 FITNESS EQUIPMENT REPAIRS 403.16 LIFE FITNESS SALES, INC Total 403.16
LUMICHRON COMMERICAL CLOCKS 128318 111-8024-421-73-10 CLOCK TOWER RESTORATION 22,184.77 LUMICHRON COMMERICAL CLOCKS Total 22,184.77
LUXURY AUTO BODY PW6046 111-7010-421-43-20 PARTS FOR PD UNIT 1,684.99 LUXURY AUTO BODY Total 1,684.99
MATTHEW RINCON 2062024 111-7010-421-59-10 REIMBURSEMENT 250.00 2222024 111-7010-421-59-10 MILEAGE REIMBURSEMENT 113.77 MATTHEW RINCON Total 363.77
MIGUEL SANCHEZ 3122024 111-7010-421-59-10 REIMBURSEMENT 268.91 MIGUEL SANCHEZ Total 268.91
MIKE PARSA 2252024 111-7010-421-59-10 REIMBURSEMENT 726.12 MIKE PARSA Total 726.12
9 of 15
City of Hunangton Park
Demand Register
April 2, 2024

PAYEE NAME INVOICE ACCOUNT NUMBER TRANSACTION AMOUNTS
MOTOROLA SOLUTIONS, ING 8281783372 111-7010-421-73-10 803.72 MOTOROLA SOLUTIONS, INC Total 803.72
MOY MORALES 3012024 111-6010-451-59-15 EMPLOYEE REIMBURSEMENT 207.50 MOY MORALES Total 207.50
NAPA AUTO PARTS 4832-603704 741-8060-431-43-20 PW FLEET SUPPLIES 41.97 4832-605628 741-8060-431-43-20 PW FLEET SUPPLIES 8.60
4832-608223 741-8060-431-43-20 OIL -CITY GENERATORS 122.03 NAPA AUTO PARTS Total 172.60
NEW CHEF FASHION INC. 1073381 111-7010-421-61-20 EMPLOYEE UNIFORMS 496.01 1074416 111-7010-421-61-20 CADET UNIFORM 99.20
1074421 111-7010-421-61-20 EMPLOYEE UNIFORMS 1,189.71
1074703 111-7010-421-61-20 EMPLOYEE UNIFORMS 575.39
NEW CHEF FASHION INC. Total 2,360.31
NICANOR PACHECO 3032024 111-7010-421-59-10 REIMBURSEMENT 681.09 NICANOR PACHECO Total 681.09
NICHOLS CONSULTING ENGINEERS, CHTD 966053004 787-8916-499-76-12 CIP2023-01 SB1 ENHANCE 17,712.50 NICHOLS CONSULTING ENGINEERS, CHTD Total 17,712.50
NICOLAS DE LA O 2062024 111-7010-421-59-10 REIMBURSEMENT 250.00 NICOLAS DE LA O Total 250.00
NORM REEVES FORD SUPERSTORE 315375 111-7010-421-43-20 PARTS FOR PD UNIT 743.31 315572 111-7010-421-43-20 PART FOR PD UNIT 188.87
315604 111-7010-421-43-20 PART FOR PD UNIT 169.42
315751 111-8085-431-43-21 PART FOR SHUTTLE 208.73
313968-01 111-7010-421-43-20 PART FOR SHUTTLE 59.92
315572-01 111-7010-421-43-20 PART FOR PD UNIT 118.59
NORM REEVES FORD SUPERSTORE Total 1,488.84
NORTH STAR LAND CARE 1601-722 535-8090-452-56-60 TREE MAINT SVCS 51,030.00 NORTH STAR LAND CARE Total 51,030.00
10 of 15
City of Huntington Park.

Demand Register
April 2, 2024

PAYEE NAME INVOICE ACCOUNT NUMBER DESCRIPTION TRANSACTION AMOUNTS OK PRINTING DESIGN & DIGITAL PRINT 3284 111-6020-451-61-35 PARKS & REC OFF. SUPPLIES 270.00 3309 111-6020-451-61-35 PARKS & REC OFF. SUPPLIES 190.00 3310 111-6020-451-61-35 PARKS & REC OFF. SUPPLIES 270.00 3340 111-6020-451-61-35 PARKS & REC OFF. SUPPLIES 250.00 OK PRINTING DESIGN & DIGITAL PRINT Total 980.00
O'REILLY AUTO PARTS 2959-449604 111-7010-421-43-20 PD UNIT SUPPLIES 56.83 2959-449960 111-7010-421-43-20 PD UNIT MAINTENANCE 367.50 2959-450258 111-8085-431-43-21 SHUTTLE MAINTENANCE 85.93 2959-450722 111-8085-431-43-21 SHUTTLE MAINTENANCE 85.93 2959-452109 111-7010-421-43-20 PD UNIT SUPPLIES 103.33
2959-452375 741-8060-431-43-20 OIL FILTERS FOR UNITS 371.81 2959-453096 741-8060-431-43-20 PARTS FOR UNITS 101.08
2959-453159 741-8060-431-43-20 TOOLS FOR FLEET DEPT 56.47 O'REILLY AUTO PARTS Total 1,228.88
PACIFICA SERVICES INC. 346-25 221-8010-431-76-12 CIP2022-10 STREET RECONSTRUCTION 575.00 PACIFICA SERVICES INC. Total 575.00
PARKINK 29380 111-6020-451-61-35 5K SHIRTS
PARKINK Total 4,888.94
4,888.94
PARS 55069 111-9010-419-56-41 PARS ARS FEES 568.38
55157 111-9010-419-56-41 PARS REP FEES 2,687.83
PARS Total 3,256.21
PITNEY BOWES GLOBAL FINANCIAL 1024926561 111-9010-419-53-20 TONER FOR POSTAGE MACHINE 292.80 PITNEY BOWES GLOBAL FINANCIAL Total
292.80
PSYCHOLOGICAL CONSULTING ASSOG, ING 527055 111-7010-421-56-41 PRE EMPLOYEE EVALUATION 462.00 PSYCHOLOGICAL CONSULTING ASSOC, INC Total 462.00
R & R INDUSTRIES, INC. 664280 111-8010-431-61-20 RAIN JACKET FOR EMPLOYEES 2,448.25 R & R INDUSTRIES, INC. Total 2,448.25
RAMCAST ORNAMENTAL SUPPLY CO, INC. 1139432-IN 111-8020-431-43-10 STREET MAINTENANCE 368.02 RAMCAST ORNAMENTAL SUPPLY CO, INC. Total 368.02
11 of 15
City of Hunungton Park
Demand Register
April 2, 2024

PAYEE NAME INVOICE ACCOUNT NUMBER DESCRIPTION TRANSACTION AMOUNTS REFRIGERATION SUPPLIES DISTRIBUTOR 1638025-00 111-8020-431-43-10 ELECTRIC WIRE SUPPLIES 194.37 REFRIGERATION SUPPLIES DISTRIBUTOR Total 194.37
RENE RUBALCAVA 3012024 111-6010-451-59-15 EMPLOYEE REIMBURSEMENT 207.50 RENE RUBALCAVA Total 207.50
RIO HONDO COLLEGE S24-84-ZHPK 111-7010-421-59-10 POLICE ACADEMY FEES 1,305.00 RIO HONDO COLLEGE Total 1,305.00
SAFETY KLEEN 93766444-240050 741-8060-431-43-20 PW FLEET SUPPLIES 809.59 SAFETY KLEEN Total 809.59
SEVILLE GARDENS, LLC DEC.2023 239-5280-490-51-05 COVID RENTAL ASST. 943.33 FEB.2024 239-5280-490-51-05 COVID RENTAL ASST. 943.34
JAN.2024 239-5280-490-51-05 COVID RENTAL ASST. 943.33
SEVILLE GARDENS, LLC Total 2,830.00
SMART & FINAL 40022 111-0110-411-66-05 COUNCIL MEETING SUPPLIES 74.79 586322 111-6020-451-61-35 5K SUPPLIES 152.95
SMART & FINAL Total 227.74
SONSRAY MACHINERY, LLC PSO118840-2 741-8060-431-43-20 PW FLEET SUPPLIES 327.00 SONSRAY MACHINERY, LLC Total 327.00
STACY MEDICAL CENTER 3160-53717 111-7010-421-56-41 PRE BOOKING EXAM 442.75 STACY MEDICAL CENTER Total 442.75
STANDARD INSURANCE COMPANY 00 3789170002 111-0000-217-50-70 MONTHLY FEES MAR. 23 7,498.08 378917 0001 111-0000-217-50-70 MONTHLY FEES MAR. 23 7,657.31 STANDARD INSURANCE COMPANY Total 15,155.39
STARSTAR COMMUNICATIONS LLC SUBC00012432 111-9010-419-53-10 CITYWIDE PHONE LANDLINES 10,801.23 SUBC00012627 111-9010-419-53-10 CITYWIDE PHONE LANDLINES 10,908.12 STARSTAR COMMUNICATIONS LLC Total 21,709.35
SUPERIOR PRINTING, INC 4814735 111-3010-415-61-20 DEPOSIT SLIPS BOOKLETS 156.76 12 of 15
City of Huntington Park
Demand Register
April 2, 2024

PAYEE NAME INVOICE ACCOUNT NUMBER DESCRIPTION TRANSACTION AMOUNTS SUPERIOR PRINTING, INC Total 156.76
SWARCO MCCAIN INC INVO278051 221-8014-429-74-10 TRAFFIC SIGNALS 7,099.90 SWARCO MCCAIN INC Total 7,099.90
T2 SYSTEMS CANADA INC. INVSTD000006692 111-5055-419-56-41 T2 EXTENDED WARRANTY 22,050.00 IRIS0000132239 111-5055-419-56-41 MONTHLY FEES MAR. 24 2,370.00 T2 SYSTEMS CANADA INC. Total 24,420.00
THE HITT COMPANIES, INC OE-128052 111-7010-421-61-20 PD OFFICE SUPPLIES 26.40 THE HITT COMPANIES, ING Total 26.40
THORSON MOTOR CENTER 496572BUR 741-8060-431-43-20 PW UNIT MAINTENANCE 267.31 496573BUR 741-8060-431-43-20 PW UNIT MAINTENANCE 754.11 497312BUR 111-7010-421-43-20 PD UNIT PARTS 353.51
THORSON MOTOR CENTER Total 1,374.93
TIME WARNER CABLE 1.06965E+14 111-7040-421-56-41 ICI SYSTEM PD 661.60

1.06965E+14 111-7040-421-56-41 ICI SYSTEM PD 661.60
TIME WARNER CABLE Total 1,323.20
TIREHUB, LLC 40513557 111-7010-421-43-20 PD UNIT PARTS 700.21 40668047 741-8060-431-43-20 PW UNIT PARTS 923.08
TIREHUB, LLC Total 1,623.29
TOWN HALL STREAMS 15350 111-1010-411-56-41 MONTHLY TOWN STREAMS 300.00 TOWN HALL STREAMS Total
300.00
TYLER TECHNOLOGIES, INC. 045-412375 113-9050-419-43-15 FINANCIAL SYSTEM (1,761.75) 045-435183 113-9050-419-43-15 FINANCIAL SYSTEM 4,440.00 TYLER TECHNOLOGIES, INC. Total 2,678.25
U.S. BANK EQUIPMENT FINANCE 523842201 111-9010-419-44-10 MONTHLY FEES FEB. 24 4,937.48 U.S. BANK EQUIPMENT FINANCE Total 4,937.48
ULINE 173712474 111-8010-431-61-20 PW SUPPLIES 1,337.23 174661597 111-7010-421-73-10 VINYL BASE CHAIRS 4,744.63 13 of 15
City of Huriungton Park
Demand Register
April 2, 2024

PAYEE NAME INVOICE ACCOUNT NUMBER DESCRIPTION TRANSACTION AMOUNTS ULINE 175229066 111-8010-431-61-20 PW SUPPLIES 662.20
175260098 111-7010-421-73-10 FURNITURE FOR EVIDENCE PD 3,055.81 ULINE Total 9,799.87
UNDERGROUND SERVICE ALERT OF SO CAL 220240133 221-8014-429-56-41 MONTHLY FEES FEB. 24 260.25 23-2424574 221-8014-429-56-41 MONTHLY FEES FEB. 24 111.04 UNDERGROUND SERVICE ALERT OF SO CAL Total 371.29
UPWARD SOLUTIONS 20721 111-0000-321-10-00 BUSINESS LICENSE REFUND 927.51 111-0000-321-10-20 BUSINESS LICENSE REFUND 47.00
111-0000-321-10-30 BUSINESS LICENSE REFUND 4.00
UPWARD SOLUTIONS Total 978.51
VALLEY ALARM 1159910 111-8022-419-56-41 FIRE & SEC ALARM SYSTEM 220.00 1163428 111-8020-431-56-41 FIRE & SEC ALARM SYSTEM 1,330.68 111-8022-419-56-41 FIRE & SEC ALARM SYSTEM 1,330.66
111-8023-451-56-41 FIRE & SEC ALARM SYSTEM 1,430.56
VALLEY ALARM Total 4,311.90
VORTEX USA INC 57920 111-8023-451-61-20 SUPPLIES FOR SPLASH PAD 2,455.67 VORTEX USA INC Total 2,455.67
WALNUT PARK MUTUAL WATER CO. 2023 283-8040-432-56-41 ANNUAL SERVICES REPORT 60.00 WALNUT PARK MUTUAL WATER CO. Total 60.00
WALTERS WHOLESALE ELECTRIC COMPANY S125056007.002 111-8020-431-43-10 MATERIALS FOR PD IT ROOM 123.64 WALTERS WHOLESALE ELECTRIC COMPANY Total 123.64
WESTERN EXTERMINATOR COMPANY 369888C 111-7024-421-56-41 PEST CONTROL MAINTENANCE 65.95 111-8020-431-56-41 PEST CONTROL MAINTENANCE 91.50
111-8022-419-56-41 PEST CONTROL MAINTENANCE 67.10
111-8023-451-56-41 PEST CONTROL MAINTENANCE 119.10
535-8090-452-56-60 PEST CONTROL MAINTENANCE 173.45
WESTERN EXTERMINATOR COMPANY Total 517.10
WEX BANK 95646938 111-7010-421-43-20 PD FUEL PURCHASE 1,415.99 WEX BANK Total 1,415.99
14 of 15
City of Huntington Park
Demand Register
April 2, 2024

PAYEE NAME INVOICE ACCOUNT NUMBER DESCRIPTION TRANSACTION AMOUNTS XEROX FINANCIAL SERVICES 5462616 111-8020-431-43-05 LEASE COPIER 119.97 285-8050-432-43-05 LEASE COPIER 119.97
681-8030-461-43-05 LEASE COPIER 119.98
XEROX FINANCIAL SERVICES Total 359.92.

YASMIN CRUZ 5340 111-6060-466-33-20 KINDER BALLET CLASSES 200.00 5341 111-6060-466-33-20 BEG. BALLET CLASSES 280.00
5342 111-6060-466-33-20 BALLET CLASSES 320.00
YASMIN CRUZ Total 800.00
EADIE AND PAYNE 144704 111-3010-415.32-40 FINANCIAL STATEMENTS FOR FY2022 75,485.00 144825 111-3010-415.32-40 FINANCIAL STATEMENTS FOR FY2022 28,930.00 EADIE AND PAYNE Total 104,415.00
_CARVILLE CHRYSLER DODGE JEEP RAM 213231 111-7010-421.73-11 TWO NEW SUPPORT PD VEHICLES 108,025.00 CARVILLE CHRYSLER DODGE JEEP RAM Total 108,025.00
RICHARD W. HERB 4109 111-0210-413.56-41 DESIGN FEE - PHASE 1 2,000.00 RICHARD W. HERB Total 2,000.00
OCCUPATIONAL HEALTH CENTERS OF CA 81336268 111-2030-413.56-41 EMPLOYEE PHYSICAL 1,737.00 81490721 111-2030-413.56-41 DOT PHYSICAL 214.00
81672525 111-2030-413.56-41 EMPLOYEE PHYSICAL 411.00
81562903 111-2030-413.56-41 DOT PHYSICAL 107.00
OCCUPATIONAL HEALTH CENTERS OF CA Total 2,469.00
BRIDGE CITY ELECTRIC 27149 111-0000-321-10-00 BUSINESS LICENSE REFUND 60.00 111-0000-321-10-20 BUSINESS LICENSE REFUND 75.00
111-0000-321-10-30 BUSINESS LICENSE REFUND 4.00
BRIDGE CITY ELECTRIC Total 139.00
Grand Total 1,222,712.26

1.5 of 15
ITEM 3

CITY OF HUNTINGTON PARK
Public Works Department
City Council Agenda Report
April 2, 2024
Honorable Mayor and Members of the City Council
City of Huntington Park
6550 Miles Avenue
Huntington Park, CA 90255
Honorable Mayor and Members of the City Council:

CONSIDERATION AND APPROVAL TO PURCHASE PICNIC BENCHES & TABLES

FOR KELLER PARK AND COMMUNITY CENTER
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Approve the purchasing of picnic benches and tables for Keller Park and ommunity enter from Miracle Playground Sales for a not-to-exceed amount o 70,034.48 payable from Account No. 535-8090-452.74-10; an‹

2. Authorize the City Manager to execute all applicable documents related to the purchasing of the picnic benches.

PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
Designated picnic areas provide an excellent location for relaxation, entertainment, and congregation of family and friends. It encourages people to spend more time outdoors, which promotes mental and physical health. By providing an area for people to congregate, it can help to deter crime in the surrounding area and promote community spirit. Huntington Park community members have shown their enthusiasm for the parks by utilizing the park amenities, by providing non-ADA & ADA compliant picnic benches, more members of the community will want to participate in community activities. CIP 2022-04 will enhance the playgrounds at Keller Park, the installation of new picnic areas will contribute to the aesthetic appeal of the park. Furthermore, the existing picnic areas have been deteriorating over time due to their exposure to the elements for over thirty years and have exceeded their life span.

On June 30, 2023, City Council adopted Fiscal Year 2024 budget with opportunities to host quarterly budget departmental reviews. The Public Works Department conducted a quarterly review of the budget and determined that no funds were allocated to purchase picnic table and benches. With the assistance of the Finance Director, the department adopted a revised budget to include $120,000 in the landscaping account to purchase

CONSIDERATION AND APPROVAL TO PURCHASE PICNIC BENCHES & TABLES

FOR KELLER PARK AND COMMUNITY CENTER
April 2, 2024

Page 2 of 3 ends

new picnic benches and tables. Staff performed its fiduciary responsibility and assessed all viable options that would support the needs of the community.

Staff received three cost proposals. The following is a tabulation:
• Miracle Playground Sales $70,034.48
• Miracle Recreation Equipment Company $84,804.00
• Dave Bang Associates Inc. $84,862.04
Staff reviewed the proposals and the recommendation is to purchase the picnic benches and tables from Miracle Playground Sales.

LEGAL REQUIREMENT
The American with Disabilities Act was enacted in 1990 to prohibit the discrimination of people with disabilities in several areas, including public accommodations. ADA compliant picnic benches provide equitable access to park amenities and inclusivity. It will also provide a positive mental health impact for people in this community.

FISCAL IMPACT/FINANCING
Approval of this item will authorize the purchasing and replacement of picnic benches and tables for Keller Park and the Community Center for $70,034.48 payable from Account No. 535-8090-452.74-10. This amount is adopted in the Fiscal year 2023 - 2024 budget.

Staff recommends authorizing the City Manager to execute all applicable documents related to the purchasing and processing of the picnic benches and tables.

CONCLUSION
Upon Council approval, staff will proceed with the recommended actions.

Respectfully submitted,

RICARDO REYES
City Manager

STEVE FORSTER
Acting Director of Public Works

CONSIDERATION AND APPROVAL TO PURCHASE PICNIC BENCHES & TABLES

FOR KELLER PARK AND COMMUNITY CENTER
April 2, 2024

Page 3 of 3 ends

ATTACHMENT(S)
A. Miracle Playground Sales
B. Miracle Recreation Equipment Company
C. Dave Bang Associates Inc.

ATTACHMENT "A"
•
1101 California Avenue. Estimate Number MPS 1140
Suite 209
Estimate Date 01-22-2024
Corona, CA 92881
Miracle Playground Sales Phone# (800) 264-7225 Expiration Date 03-08-2024 Fax # (877) 215-3869
www.miracleplayground.com
Customer City of Huntington Park
Name Alvaro Encarnacion
Phone (323) 582-6161
Email [email protected]
Sales Rep John Jason
Email [email protected]
Payment Terms Net 30
Project Name
Keller Park and Community Center tables, City of Huntington Park-MyTCoat Item # & Description Quantity Total
MyTCoat 42 $38,070.06
TRD46-C-04-000 46' Round Portable Table - Expanded
Metal. Industry Standard Coating
MyTCoat 18 $14,403.06
TRT06-C-01-000 6' Rectangular Portable Table -
Expanded Metal. Industry Standard Coating
MyTCoat 2 $1,752.58
TRD46-C-04-013 46' Round Portable Table - 3 Seat -
Expanded Metal. Industry Standard Coating
MyTCoat 2 $1,659.92
TRT08-C-01-002 8' Rectangular Portable Table -
Accessible Alt - Expanded Metal. Industry Standard
Coating
MyTCoat 6 $5,134.32
TRT08-C-01-000 8' Rectangular Portable Table -
Expanded Metal. Industry Standard Coating
$61,019.94

10.25% Sales Tax $6,254.54
Product Total $67,274.48
Description Quantity Rate
Freight MyTCoat 1 $2,760.00
$2,760.00
Sales Tax $0.00
Shipping, Handling and Non Taxable Services Total $2,760.00 Grand Total $70,034.48
NOTES AND EXCLUSIONS:
• This estimate shall not become binding until signed and returned for approval. • A signature indicates acceptance of all terms, conditions, and prices listed. • A signed quote will not substitute for a Purchase Order if one is required by the Customer. • Exclusions: All Unloading, Storage, Installation, Site Work, Fees & Permits, outside of the quated above. • Footing calculations for playground equipment can be added for an additional fee if required • Please note, in most locations, any shade (METAL, FABRIC, or PLASTIC) in excess of 120 sqft requires a building permit.
• It is the CUSTOMER'S RESPONSIBILITY to confirm with the local building department if permitting is necessary.
• If permitting is necessary, it is the CUSTOMER'S RESPONSIBILTY to request, pay, and obtain these permits.

WE will provide the stamped engineering that is required to obtain the permit - this is part of our quote.

The CUSTOMER provides everything else such as permit application, fee payment, site plan, etc. • Your shade order will not be placed in the manufacturing queue until you have provided us the approved drawings.

Because the permitting process varies greatly between agencies, any stated lead time does NOT include the permitting process.

ATTACHMENT "B"
Payment Address Estimate Number MREC 6060
Miracle Miracle Recreation Equipment Company
PO Box 734154 Estimate Date 03-15-2024
Dallas TX 75373-4154 Expiration Date 04-14-2024
Phone # (800) 264-7225
Fax # (877) 215-3869
[email protected]
www.miracle-recreation.com
Customer City of Huntington Park
Name Alvaro Encarnacion
Phone (323) 582-6161
Email [email protected]
Sales Rep John Jason
Email [email protected]
Payment Terms Net 30
Project Name
Keller Park and Community Center tables, City of Huntington Park-MyTCoat Item # & Description Quantity Total
MRSG150D 44 $53,504.00
ROUND TABLE 46" DIAMOND
MRSG106D 19 $19,722.00
RECTANGLE TABLE 6' DIAMOND PORT
MRSG115D 2 $2,228.00
ADA RECTANGLE TABLE 8' DIAMOND PORT
MRSG111D 2 $2,294.00
RECTANGLE TABLE 8' DIAMOND PORT
MRSG151D 6 $7,056.00
ROUND TABLE 46" DIAMOND - 3 SEAT ACCESSIBLE
$84,804.00
ATTACHMENT "C"
since 1979 Estimate
associates ina." CA257996
To: City of Huntington Park Estimate Date Salesperson
Attn: Mario Lopez 08/24/2023
6550 Miles Ave Marc Gutfeld
Huntington Park, CA 90255
Keller Park - Site Furnishings
Estimated Shipping Date Shipped Via FOB Terms
10-12 Weeks Truck - CA Huntington Pa Net 30 CMAS #4-22-12-1015 Quantity Description Unit Price Total Extended
8 Premier Polysteel # 955-108, 4' Round Single Pedestal Direct $2,335.00 $18,680.00 Bury Champion Tables, Expanded Pattern
GREEN w/GREEN frame
8 remier Polysteel # 957-108, 4' Round 3 Seat Single Pedesta $2,230.00 $17,840.00 irect Bury Champion Tables, Expanded Patter
GREEN W/GREEN frame
6 remier Polysteel # 924-502, 8' Double Pedestal Direct Bur $1,590.00 $9,540.00 hampion Tables, Expanded Patterr
2 Premier Polysteel # 934-302*, 6' With Back, Direct Bury $602.00 $1,204.00 Champion Benches, Expanded Pattern
GREEN W/GREEN frame
Subtotal $47,264.00
Less CMAS Discount ($2,363.20)
1 Shipping $6,515.00 $6,515.00
THIS ESTIMATE IS SUBJECT TO THE ATTACHED TERMS AND CONDITIONS Subtotal $51,415.80 THANK YOU FOR THIS CHANCE TO ESTIMATE Tax (10.25%)
$4,602.36
Total $56,018.16
Accepted B'
rint Name Signature: Date:

PLEASE SIGN AND RETURN ONE COPY WHEN ORDERING. THANK YOU! P.O. Box 1088, TUSTIN, CA 92781 1-800-669-2585 DAVEBANG.COM [email protected] LIC #795052

Page 1 ends

Estimate
since 1979
deviang g
associates inc. CA257996
Terms & Conditions

1. General Notes
*Assembly and Installation NOT included unless otherwise noted *Payment and Performance bonds are NOT included unless otherwise stated.

If required, additional charges will apply. Please call for details! *Customer responsible for quoted quantities and model numbers, please check! *Price reflects quoted quantity. Please request revision if alternate quantity is desired.

2. Payment / Ordering
please sign quote below and return with payment
is required to effect colfection venue shail be Orange, CA.

3. Shipping / Unloading
*Shipped by Common Carrier - Customer will need 2-4 people to unload. Liftgate NOT included. Items will be boxed and / or stretch wrapped to pallets and ustomer is responsible for offloading. Delivery Drivers do NOT unload **IMPORTANT: Customer is responsible for receiving and checking quantities and condition at time of delivery - Please note any shortages or damages on delivery copy.
*Ne have no dina versi to the dates We thus matern guare stre or dermed harest the pr shiped shipmen fortes for materials and small not. be liable for any loss caused by the timing of shipments

4. Engineered Wood Fiber
*Customer to provide access for Engineered Wood Fiber delivery with tractor truck and 53' trailer. *Customer to provide access for Engineered Wood Fiber delivery with tractor truck and 53' trailer.

5. General Notes for Purchased Installation
*Installation does NOT include ground preparation, excavation, safety surfacing, and/or safety surfacing borders, prep work, flat work, grading, rerouting of water, electric, drainage or sprinkler lines unless otherwise noted in the proposal *Demo of existing equipment or safety surfacing is NOT included unless otherwise stated in the proposal *ROCK CLAUSE: Pricing is based on normal soil conditions which would allow an auger on a tractor to dig footings. If rocks/boulders interfere with the progress of the excavation, additional fees may apply.
"Customer is responsible for all landscape repairs such as, but not limited to damaged trees, bushes, lawn, curbing, sidewalks and/or asphalt paving caused by naterials truck and/or 2-ton bobcat needed to compiete project. *Installation does NOT include ground preparation, excavation, safety surfacing, and/or safety surfacing borders unless otherwise noted *etaire we proceed with the playground installation, the playground area MUST be compacted, be free of debris, and excavated accordingly. Please call for *Concrete pad for surface mount items NOT included and MUST be provided by customer unless otherwise stated. *Surface mount anchoring to asphalt and paver areas is NOT included unless otherwise stated. *Private Utility Locator is NOT included unless otherwise noted. Private Utility Locator CANNOT locate any PVC or plastic water lines *Installation does NOT include saw cutting and/or core drilling unless otherwise noted *installation does NOT include jackhammering. Please call for details. #Area MUST have normal soil conditions and be level.
*All Athletic Equipment Goals such as soccer, footbali, etc, install location MUST be marked out by customer prior to installation, if installation was purchased P.O. Box 1088, TUSTIN, CA 92781 1-800-669-2585 DAVEBANG.COM [email protected] LIC #795052

Page 2 ends

Estimate
since 1979
associates inc.' CA257996

6. Temporary Fencing
vandalism or injuries even with the provision of the fencing.

7. ADA Access
*plator quipment MUST be installed over an impact-absorbing surface such as ADA compliant Engineered Wood Fiber or Rubber Surfacing, If not quoted, please *This area is NOT ADA compliant without the installation of compliant surfacing and an accessible route up to and into the playground area. Please call for details.

2. Shade Shelters (nen DSA)
spare sheer ines, pea rise seen resus re is response in or an ane al these lems frequired by the cigy, site plans, special inspections, soll Shi pe Shelte sanufacture time is 6-8 weeks. Permitting can add 2-41 weeks or more to lead time. PLEASE NOTE: Shade Orders are NOT released into production *Shade Shelter installation price EXCLUDES concrete pad, footings, masonry columns, electrical wiring and lights unless otherwise noted.

10. Shade Shelters (PSA)
**6-8 Week lead time is AFTER DSA approval by your architect of choice * Customer to receive shade shelter. If receiving by us is needed, please call for pricing and details! in work hot caused by usone mobilization. Additional moves will be additional pricing if we are required to remobilize due to schedule issues, stop work or a delay *Pricing does NOT include, architectural drawings, site/plot plans, DSA submittal fees, job site inspector fees, shop welding inspection fees, andior permits *DSA in-plant Welding Inspector to be hired by the School District. Welding Inspector fee has NOT been quoted. *School District / Architect responsible for submission of plans to DSA for DSA appraval *Fabrication cannot start until inspections have been coordinated, colors have been selected, and approved plans received. *Fabrication cannot start until inspections have been coordinated, colors have been selected, and approved plans received.

11. Prevailing Wages
*Prevailing Wages NOT included unless otherwise noted. (ie: Davis Bacon, TERO, ect.) If this is a Prevailing Wage project, piease request alternate pricing. *st preing Wages / Davis Bacon Wages were INCLUDED, all other special work fees NOT included - Additional Labor Charges may apply if alternate labor is *If DIR Project Registration is required, work may not begin until we receive DIR Project ID number

12. Indemnity Provision
indemnify in any Contract Documents.

13. Insurance
Available Insurance
Umbrella / Excess Liability:

Each Occurrence - $2,000,000.00
Aggregate - $2,000,000.00
General Liability Limits:

Deductible - $2,500.00
Each Occurrence - $1,000,000.00
Damage to Rented Premises - $100,000.00
P.O. Box 1088, TUSTIN, CA 92781 1-800-669-2585 DAVEBANG.COM [email protected] LIC #795052

Page 3 ends

since 1979 Estimate
associotes inc. CA257996
Medical Expense - $5,000.00
Personal & Adv Injury - $1,000,000.00
General Aggregate (per project) - $2,000,000.00
Products Comp/OP Agg - $2,000,000.00
Excludes Contractual Liability
Available Endorsements:

Additional Insured Ongoing Operations CG2010
Additional Insured Completed Operations CG 2037
Primary Noncontributory IFG-G-0094
Waiver of Subrogation CG 2404
Per Project Aggregate IFG-G-0065
Per Location Aggregate IFG-G-0064
Auto Liability Limits:
(Any Auto, Hired Autos, Non-Owned Autos)
Combined Single Limit $1,000,000.00
Available Endorsements:

Auto Blanket Additional Insured/Waiver of Subrogation CAT353 Workers Compensation and Employers Liability:

Each Accident - $1,000,000.00
Disease (Ea Employee) - $1,000,000.00
Disease (Policy Limit) - $1,000,000.00
Waiver of Subrogation Endorsement available upon request CA WC040306
Initial:

P.O. Box 1088. TUSTIN, CA 92781 1-800-669-2585 DAVEBANG.COM [email protected] LIC #795052

Page 4 ends

since 1979
manufacturer
associates inc. PREMIER POLYSTEEL
CUTSHEET The Boss Cramercial Burdess Furniture Available. Parind. • pork+ployground outfitters
TABLE
This table offers a great place to rest and
enjoy the outdoors.
#955-108 4' Round Picnic Table, Direct Bury Single
Pedestal, Expanded Metal Design
Choose Color:

Seat & Top Color:

Legs Color:

STANDARD COLOR OPTIONS:

Red Burgundy Orange Yellow Hunter Green Evergreen
Blue Purple Ivory Gray Brown Black

SUBMITTAL SUBJECT TO CHANGE BY FACTORY
DAVE BANG ASSOCIATES, INC. PHONE: 1-800-669-2585 DAVEBANG.COM [email protected] since 1979
davebing s manufacturer

PREMIER POLYSTEEL
associates inc.' CUTSHEET The less Conameeral Outdoor Furmture Avalsable, He • park* playground outfitters
TABLE
This table offers a great place to rest and
enjoy the outdoors.
#957-108 4' Round Picnic Table with 3 seats, Single
Pedestal, Expanded Metal Design
Choose Color:

Seat & Top Color:

Legs Color:

STANDARD COLOR OPTIONS:

Red Burgundy Orange Yellow Hunter Green Evergreen
Blue Purple Ivory Gray Brown Black

SUBMITTAL SUBJECT TO CHANGE BY FACTORY
DAVE BANG ASSOCIATES, INC. PHONE: 1-800-669-2585 DAVEBANG.COM [email protected] since 1979
daviding s manufacturer
associotes inc. ) PREMIER POLYSTEEL
CUTSHEET The teas Comarcial Dukdaur Fornituro Avalnile, Doribe • pork playground ourfinters
TABLE
This table offers a great place to rest and
enjoy the outdoors.
#924-502 8ft Picnic Table, Direct Bury Double
Pedestal, Expanded Metal Design
Choose Color:

Seat & Top Color:

Legs Color: _
STANDARD COLOR OPTIONS:

Red Burgundy Orange Yellow Hunter Green
Evergreen
Blue Purple Ivory Gray Brown Black

SUBMITTAL SUBJECT TO CHANGE BY FACTORY
DAVE BANG ASSOCIATES, INC. PHONE: 1-800-669-2585 DAVEBANG.COM [email protected] since 1979
manufacturer

PREMIER POLYSTEEL
associates inc. CUTSHEET The Rent Commercial Cutdoor Furnicara Avalatte pari • pork-playground outlitters
BENCH
This bench is a great place to rest and enjoy
the weather.
#934-302 6' Bench with back, Direct Bury, Plastisol
Coated, Expanded Metal
Choose Color:

Bench Color: _
Leg Color: _
STANDARD COLOR OPTIONS:

Red Burgundy Orange Yellow Hunter Green Evergreen
Blue Purple Ivory Gray Brown Black

SUBMITTAL SUBJECT TO CHANGE BY FACTORY
DAVE BANG ASSOCIATES, INC. PHONE: 1-800-669-2585 DAVEBANG.COM [email protected] since 1979 Estimate
associates ino. CA257997
To: City of Huntington Park Estimate Date Salesperson
Attn: Mario Lopez
6550 Miles Ave 08/24/2023 Marc Gutfeld
Huntington Park, CA 90255
Senior Citizen Park - Site Furnishings
•
Estimated Shipping Date Shipped Via FOB Terms
10-12 Weeks Truck - CA Huntington Pa Net 30 CMAS #4-22-12-1015 Quantity Description Unit Price Total Extended
2 Premier Polysteel # 957-108, 4' Round 3 Seat Single Pedestal $2,230.00 $4,460.00 Direct Bury Champion Tables, Expanded Pattern
GREEN w/GREEN frame
2 Premier Polysteel # 955-108, 4 Round Single Pedestal Direc $2,335.00 $4,670.00 sury Champion Tables, Expanded Patterr
GREEN w/GREEN frame
5 remier Polysteel # 936-302*, 6' Supreme With Back, Direc $656.00 $3,280.00 ury Champion Supreme Benches, Expanded Patteri
GREEN w/GREEN frame
6 Premier Polysteel # 924-506, 8' Multi-Pedestal Direct Bun $1,590.00 $9,540.00 Champion Tables, Expanded Patterr
GREEN W/GREEN frame
Subtotal $21,950.00
Less CMAS Discount
($1,097.50)
1 Shipping $5,854.00 $5,854.00
*Due to current freight cost volatility, please contact us to confirm shipping price is valid prior to ordering.

THIS ESTIMATE IS SUBJECT TO THE ATTACHED TERMS AND CONDITIONS Subtotal $26,706.50 THANK YOU FOR THIS CHANCE TO ESTIMATE Tax (10.25%)
$2,137.38
AND ON TO AND VILE A TREATER TENSE TO CHANCE NEOUT NOTICE IT RACE Total $28,843.88
Accepted By
Print Name Signature:

Date:

PLEASE SIGN AND RETURN ONE COPY WHEN ORDERING. THANK YOU! P.O. Box 1088, TUSTIN, CA 92781 1-800-669-2585 DAVEBANG.COM [email protected] LIC #795052

Page 1 ends

since 1979 Estimate
dave bang g
associates inc. CA257997
Terms & Conditions

1. General Notes
*Assembly and Installation NOT included unless otherwise noted *Payment and Performance bonds are NOT included unless otherwise stated.

2. Payment/Ordering
with Order is required, please sign quote below and return with payment.

3. Shipping / Unloading
*sipped by Coponsible for ording Belly Drivers do Not nad, Lifegate NOT included. Items will be boxed and / or stretch wrapped to pallets and customer is responsible for offloadina. **IMPORTANT: Customer is responsible for receiving and checking quantities and condition at time of delivery - Please note any shortages or damages on delivery copy.
be liable for any loss caused by the timing of shipments

4. Engineered Wood Fiber
*Customer to provide access for Engineered Wood Fiber delivery with tractor truck and 53' trailer. *Custamer to provide access for Engineered Wood Fiber delivery with tractor truck and 53' trailer.

5. General Notes for Purchased Installation
*Installation does NOT include ground preparation, excavation, safety surfacing, and/or safety surfacing borders, prep work, flat work, grading, rerouting o water, electric, drainage or sprinkler lines unless otherwise noted in the proposa *Demo of existing equipment or safery surfacing is NOT included unless otherwise stated in the proposal *ROCK CLAUSE: Pricing is based on normal soil conditions which would allow an auger on a tractor to dig footings. If rocks/boulders interfere with the progress of the excavation, additional fees may apply.
*Customer is responsible for all landscape repairs such as, but not limited to damaged trees, bushes, lawn, curbing, sidewalks and/or asphalt paving caused by materials truck and/or 2-ton bobcat needed to complete project. *Installation does NOT include ground preparation, excavation, safety surfacing, and/or safety surfacing borders unless otherwise noted retire we proceed with the playground installation, the playground area MUST be compacted, be free of debris, and excavated accordingly. Please call for *Concrete pad for surface mount items NOT included and MUST be provided by customer unless otherwise stated. *Surface mount anchoring to asphalt and paver areas is NOT included unless otherwise stated. *Private Utility Locator is NOT included unless otherwise noted. Private Utility Locator CANNOT locate any PVC or plastic water lines *Installation does NOT include saw cutting and/or core drilling unless otherwise noted *Installation does NOT include jackhammering. Please call for details. *Area MUST have normal soil conditions and be level.
*All Athletic Equipment Goals such as soccer, football, etc, install location MUST be marked out by customer prior to installation, if installation was purchased P.O. Box 1088. TUSTIN, CA 92781 1-800-669-2585 DAVEBANG.COM [email protected] LIC #795052

Page 2 ends

since 1979 Estimate
dave bangs
associates inc. CA257997

6. Temporary Fencing
vandalism or injuries even with the provision of the fencing.

Z.ADA Access
*Play Equipment MUST be installed over an impact-absorbing surface such as ADA compliant Engineered Wood Fiber or Rubber Surfacing. If not quoted, please *This area is NOT ADA compliant without the installation of compliant surfacing and an accessible route up to and into the playground area. Please call for details.

8. Poured-in-Place Rubber Surfacing
*Rubber Surfacing cure time is normally 48-72 hours and can vary depending on weather conditions. *Rubber Surfacing cannot be installed during extreme weather conditions and may also not be installed if rain or frost is forecast during the cure time. *48-Hour Manned Security is NOT included for rubber.
2, Shade Shelters (non DSA)
*Spare Shaper ines, apter rise men resus or is oned or a yuan al i nee desire, perm by theatry, site plans, special inspections, soil *Shade Shelter manufacture time is 6-8 weeks. Permitting can add 2-4 weeks or more to lead time. PLEASE NOTE: Shade Orders are NOT released into production until permit is issued!
*Shade Shelter installation price EXCLUDES concrete pad, footings, masonry columns, electrical wiring and lights unless otherwise noted.

10. Shade Shelters (DSA)
**6-8 Week lead time is AFTER DSA approval by your architect of choice * Customer to receive shade sheiter. If receiving by us is needed, please call for pricing and details! * Job fe bet couple e in one mobilization. Adirional moves will be additional pricing if we are required to remobilize due to schedule issues, stop work or a delay *Pricing does NOT include, architectural drawings, site/plot plans, DA submittal fees, job site inspector fees, shop welding inspection fees, and/or permits *DSA in-plant Welding Inspector to be hired by the School District. Welding Inspector fee has NOT been quoted. *School District / Architect responsible for submission of plans to DSA for DSA approval *Fabrication cannot start until inspections have been coordinated, colors have been selected, and approved plans received. *Fabrication cannot start until inspections have been coordinated, colors have been selected, and approved plans received.

11. Prevailing Wages
*Prevailing Wages NOT included uniess otherwise noted. (ie: Davis Bacon, TERO, ect.) If this is a Prevailing Wage project, please request alternate pricing. *If Prevailing Wages / Davis Bacon Wages were INCLUDED, all other special work fees NOT included - Additional Labor Charges may apply if alternate labor is required.
*If DIR Project Registration is required, work may not begin until we receive DIR Project ID number 12 Indemnity Provision

13. Insurance
Available Insurance
Umbrella / Excess Liability:

Each Occurrence - $2,000,000.00
Aggregate - $2,000,000.00
General Liability Limits:

Deductible - $2,500.00
Each Occurrence - $1,000,000.00
Damage to Rented Premises - $100,000.00
P.O. Box 1088, TUSTIN, CA 92781 1-800-669-2585 DAVEBANG.COM [email protected] LIC #795052

Page 3 ends

Estimate
since 1979
david no s
associates inc. CA257997
Medical Expense - $5,000.00
Personal & Ady Injury - $1,000,000.00
General Aggregate (per project) - $2,000,000.00
Products Comp/OP Agg - $2,000,000.00
Excludes Contractual Liability
Available Endorsements:

Auto Blanket Additional Insured/Waiver of Subrogation CAT353 Workers Compensation and Employers Liability:

Each Accident - $1,000,000.00
Disease (Ea Employee) - $1,000,000.00
Disease (Policy Limit) - $1,000,000.00
Waiver of Subrogation Endorsement available upon request CA WC040306
Initial:

P.O. Box 1088, TUSTIN, CA 92781 1-800-669-2585 DAVEBANG.COM [email protected] LIC #795052

Page 4 ends

since 1979
manufacturer
associates inc! PREMIER POLYSTEEL
CUTSHEET The Dost Commarciel Dutdsor Funtitur Auntatte, Gerat • park+ playground outiitters
TABLE
This table offers a great place to rest and
enjoy the outdoors.
#957-108 4' Round Picnic Table with 3 seats, Single
Pedestal, Expanded Metal Design
Choose Color:

Seat & Top Color:

Legs Color:

STANDARD COLOR OPTIONS:

Red Burgundy Orange Yellow Hunter Green
Evergreen
Blue Purple Ivory Gray Brown BlackR

SUBMITTAL SUBJECT TO CHANGE BY FACTORY
DAVE BANG ASSOCIATES, INC. PHONE: 1-800-669-2585 DAVEBANG.COM [email protected] since 1979
dovebings manufacturer

PREMIER POLYSTEEL
associates ino." CUTSHEET The Bees Gammariss Outder Feltdes Aualtasin For •pork playground outittiers
TABLE
This table offers a great place to rest and
enjoy the outdoors.
#955-108 4' Round Picnic Table, Direct Bury Single
Pedestal, Expanded Metal Design
Choose Color:

Seat & Top Color:

Legs Color: _
STANDARD COLOR OPTIONS:

Red Burgundy Orange Yellow Hunter Green Evergreen
Blue Purple Ivory Gray Brown Black

SUBMITTAL SUBJECT TO CHANGE BY FACTORY
DAVE BANG ASSOCIATES, INC. PHONE: 1-800-669-2585 DAVEBANG.COM [email protected] since 1979
dovebang g manufacturer
) PREMIER POLYSTEEL
associates inc. CUTSHEET Thn foet Commarcis Dutcase Fumeasure nuallaste. Period. • park+ployground outfitters
BENCH
This bench offers a great place to gather
together in any outdoor setting.
#936-302-055 Champion Supreme 6' with Backrest,
Direct Bury, Ivory
Choose Color:

Bench/Seat Color:

Leg Color:

COLOR OPTIONS:

Red Burgundy Orange . Yellow Hunter Green Evergreen
Blue Purple Ivory Gray Brown Black

SUBMITTAL SUBJECT TO CHANGE BY FACTORY
DAVE BANG ASSOCIATES, INC. PHONE: 1-800-669-2585 DAVEBANG.COM [email protected] since 1979
manufacturer
associates inc." PREMIER POLYSTEEL
CUTSHEET The Dost Commercial Ducesar Furnitura Fivetsafa. Par •parkeplayground outliners
TABLE
This table offers a great place to rest and
enjoy the outdoors.
#924-506 8ft Picnic Table, Direct Bury Multi
Pedestal, Expanded Metal Design
Choose Color:

Seat & Top Color:

Legs Color:

STANDARD COLOR OPTIONS:

Red Burgundy Orange Yellow Hunter Green Evergreen
Blue Purple Ivory Gray Brown Black

SUBMITTAL SUBJECT TO CHANGE BY FACTORY
DAVE BANG ASSOCIATES, INC. PHONE: 1-800-669-2585 DAVEBANG.COM [email protected] ITEM 4

CITY OF HUNTINGTON PARK
Police Department
City Council Agenda Report
April 2, 2024
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:

CONSIDERATION AND APPROVAL FOR THE PURCHASE OF NEW OFFICE

FURNITURE FOR THE POLICE DEPARTMENT'S RECORDS DIVISION
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Authorize the expenditure of funds to purchase new office furniture for the Records Division from Closet World; and

2. Approve the Finance Department to draw the funds from the appropriate account; and

3. Authorize the Chief of Police to purchase the office furniture, including installation.

BACKGROUND
The current office furniture in the Records Division has been in use for over 20 years. It is dilapidated, outdated, and in need of replacement. The proposed replacement furniture is contemporary and features ergonomic designs which better align with the Records Division personnel and the operational needs of the division.

The new office furniture will reconfigure the Records Division's layout to optimize the use of available space and create designated areas for records storage, documents processing, and other clerical tasks. This will improve workflow efficiency and create a better organized and conducive working environment for the Records personnel.

RECOMMENDATION
Staff recommends that the City Council approve the purchase of the new office furniture in the Police Department's Records Division from Closet World.

CONSIDERATION AND APPROVAL FOR THE PURCHASE OF NEW OFFICE

FURNITURE FOR THE POLICE DEPARTMENT'S RECORDS DIVISION
April 2, 2024

Page 2 of 3 ends

PROCUREMENT PROCESS
The City's procurement policies stipulate a three-bid requirement for a purchase of this nature. In compliance with this requirement, staff solicited quotes from three companies for the furnishing of the Records Division. The companies and quotes are as follows:

COMPANY COST
Closet World $29,448.00 after discounts (original quote: $42,520) National Business Furniture $34,964.13
Blue Space Interiors $16,398.11
After carefully evaluating the bids received, it is recommended that Closet World be selected to perform the work. Closet World offers customized solutions that align with the Records Division's specific layout and workflow. This includes furniture designs that enhance comfort and productivity for personnel working long hours in clerical tasks.

Furthermore, Closet World has a track record of delivering projects on time and within specified timelines. This reliability is crucial for ensuring minimal disruption to the division's operations during implementation while staying within the allocated budget.

While Closet World initially presented the highest bid, it's worth highlighting that they were the sole company to provide a substantial discount of approximately 30% off their quoted price. Their original bid of $42,520 has been discounted to a new total of $29,448. This substantial discount showcases Closet World's commitment to delivering value for the city's investment in the Records Division furnishing project.

Despite being the lowest bid, Blue Space Interiors in comparison to Closet World has noticeably different material that may not consistently meet high standards of durability or longevity. This raises concerns about premature wear and tear of the furniture.

Additionally, Blue Space Interiors' choice of colors was limited, which restricts the aesthetic appeal and customization options for this project.

FISCAL IMPACT/FINANCING
The total expenditure for this item is not to exceed $29,488.00, to be drawn from account number 111-7010-421.74-10 (Equipment - Capital Outlay). These funds are approved in the current FY 23-24 General Fund budget.

Fully itemized quotes are included for review.

CONCLUSION
Upon Council approval, staff will proceed with recommended actions.

CONSIDERATION AND APPROVAL FOR THE PURCHASE OF NEW OFFICE

FURNITURE FOR THE POLICE DEPARTMENT'S RECORDS DIVISION
April 2, 2024

Page 3 of 3 ends

Respectfully submitted,

RICARDO REYES
City Manager

COSME LOZANO
Chief of Police

ATTACHMENTS)
A. Closet World Proposal
B. National Business Furniture Proposal
C. Blue Space Interiors Proposal
ATTACHMENT "A"
Choose your Prestige Office
Includes straight edge panels and shelves,
Prestige Office Flat Face doors and drawers.

Prestige Office Includes straight edge panels and shelves, 26220 Deco doors and drawers. 43700 40%
with Deco
Prestige Signia Includes " straight edge panels, shelves and half Office™ overlay Deco doors and drawers.
• Deco - 100, 200, 300, 400 Series • Deco - 500 and Shaker 600 Choose your Bedtec * Tota 8 42520
1(4252) - 10% 38268
Bedtec™ Includes straight edge panels and shelves,
Deco doors and drawers. -5 RDP 136035
wise president disconf (6907) -9%c 129448
Bedtec Signia™
Deco doors and brawers.
• Deco - 100, 200, 300, 400 Series • Deco - 500 and Shaker 600 Choose your Custom Options
• Solid Color Melamine drirk gray 12096
• Woodgrain Melamine
• Top Molding 878 40% 526
522 40% 311
D Base Molding rommer
• 3/4" Melamine
• 1 1/8" Melamine
O HPL "Formica" Zandu BlueBainboo 112184
a Keyboard Tray backing (elkfumes) 1204 40% 122 4
• Custom Handles
o rommes end panels 10 890 40% 458
Accessories and Extras
Anna - HPPD
Custom Designed for. PPD 03297858 still
Your Closet World Designer - coreen
UCaN
My Manager
not inclucked (800) 452-5673
Notes/Follow up-.. _ Handle www.closetworld.com
DY

A D E F
Wall A
D→
B
A

ATTACHMENT "B"
Quote # QL295700 (V4)

VATIONAL BUSINESS
National Business Furniture, LLC
FURNITURE 7130(8 7038-70004: 808, 2153214
Ship-To Address [email protected] Bill-To Address [email protected]

KAREN TRUONG

RECORDS SUPERVISOR

HUNTINGTON PARK POLICE SA
6542 MILES AVE
HUNTINGTON PARK, CA 90255 Source: OS0007
(323) B26-6608 Cat: 86-C
Cust#: AZ8995
Item # Qty| Description Options Lead Catalog Discount Total | Time Price Price _Merch
GLOCUST 1 Mark this item for ADDL DESK W/ Missing options 4-6 Wks $694.50 6618.10 $618.10

STORAGE
24"d × 72"w × 29.5"h, Freestanding Tables
w/2 Full End Panels, ZIRA
GLOCUST 1 24"d x 36"w x 29.5", Storage Modules w/ 1 Missing options 4-6 Wks $978.76 $871.10 $871.10 Adjustable Shelf and Doors, ZIRA
GLOCUST + 20"d x 36w x 29.5"h, Storage Modules w/ Missing options 4-6 Wks $897.76 $799.01 $799.01 1 Adjustable Shelf and Doors, ZIRA
GLOCUST 1 23.4"d × 16"w × 28.5"h, Storage Shell w/2 Missing options 46 Wks $609.00 $542.011 $542.01 File Drawers, ZIRA
Merchandise. 829.424.22
Total Discount. 3 236.69
Merchandise Subtotal 26187.53
Shipping .. 2.942.38
Installation 3.150.00
Subtotal 32,279.91
Total Tax 2,684.22
Customer POl: ¡Quoted By: ALEC LIARTE, Ext:. On: 092123 Pace 1 Order Total $34.984.13 Continued on next page...

Quote # QL295700 (v4)

NATIONAL BUSINESS
National Business Furniture, LLC
FURNITURE 70 50e (8 70) 558-1010 x 7ax: (800) 29-534 Milwaukee, Wl 5321 Ship-To Address [email protected] Bill-To Address [email protected]

KAREN TRUONG

RECORDS SUPERVISOR

HUNTINGTON PARK POLICE SAME
6542 MILES AVE
HUNTINGTON PARK, CA 90255 Source: OS0007
(323) 826-6608 Cat: 86-C
Cust#: AZ8995
Item # Qty Description Options Lead Catalog Discount - Total _Time Price Price Merch
, GLOCUST 118.5"x 28"h, Square Plate Base, Seated Missing options 74-6 Wks $706.50 $628.78 $628.78 Height, Plate Base w/ 3" Dia x 27.5"h
Column, Fully Assembled, 1/2" Adj.

Glides, Use w/ Either GxBTP24,30, 36 or
GRxxNTP or GRxxTP Tops, SWAP,

ITABLES
GLOCUST 1 30"d × 36"w x 1"h, TFL, Flat Edge, Missing options 4-6 WKS $264.76 $235.64 $235.64 Rectangular, Top Only, 1 Base Required,
Use w/ Either GRB22, GRB22H26,
GRB22H35, GRB22H41 or GSB19,
GSB19H26, GSB19H35, GSB19H41
Base. SWAP, TABLES
lerchandi $29.424.22
otal Discour 3,236,69
Merchandise Subtotal 26.187.53
Shipping. 2942.38
Installation -.3.150.00
Subtotal 32.279.91
Total Tax 2.684.22
i Customer PO#: Quoted By: ALEC LINARTE... Ext: On: 09/21/23 / Page 2 Order Total $34,964.13 Continued on next page...

Quote # QL295700 (VA)

NATIONAL BUSINESS
National Business Furniture, LLC
FURNITURE 70 0 ( 701 5-701 1X: (80 2053214
Ship-To Address ktruong @hppolice.org Bill-To Address [email protected]

KAREN TRUONG

RECORDS SUPERVISOR

HUNTINGTON PARK POLICE
6542 MILES AVE E
HUNTINGTON PARK, CA 90255 Source: OS0007
(323) 826-6608 Cat: 86-C
Cust#: AZ8995
Item # Qty Description Options Lead Catalog Discount Total Time Price: Price Merch
GLOCUST 1 23.4"D X 16"W X 28.5"H, STORAGE MISSING OPTIONS 14-6 Wks $701.26 $624.12 $624.12 SHELL W/2 BOX AND 1 FILE DRAWER,
ZIRA
GLOCUST 1 Mark this item for MANAGER'S MISSING OPTIONS (4-6 Wks $773.26 $688.20 S688.20( OFFICE

29.69'D X 72"WX29.5"H,
FREESTANDING TABLES W/ 2 FULL
END PANELS. ZIRA
GLOCUST 1 15°d × 72"w × 54.4"h, Open Hutch Missing options 4-6 Wks $1,545.00$1,375.05 $1,375.05 w/Closed Back, 1 Fixed Shelf/Adjustable
Shelf. ZIRA
Merchandise $29,424.22
Total Discount 3.236.69
Merchandise Subtotal 26,187.53
Shipping 2,942.38
Installation. .3,150.00
Subtotal 32,279.91
Total Tax 2684.22
Customer PO#: Quated By: ALEC LINARTE Ext: On: 09/21/23 I Page 3 LOrder Total $34,964.13 Continued on next page...

Quote # QL295700 (vA)

NATIONAL BUSINESS
National Business Furniture, LLC
FURNITURE 70 South 70th Stree 05л8 (9070) 58-101 xx: (8k0) 329-5349 Ship-To Address [email protected] Bill-To Address [email protected]

KAREN TRUONG

RECORDS SUPERVISOR

HUNTINGTON PARK POLICE E
6542 MILES AVE
HUNTINGTON PARK, CA 90255 Source: OS0007
(323) 826-6608 Cat: 86-C
Cust#: AZ8995
¡item # ¡Qty Description Options Lead Catalog Discount Total Time Price Price Merch
GLOCUST 1 24"d × 72"w x 29.5"h, Storage Cabinet Missing options 14-6 Wks $1,690.50$1,504.54 $1,504.54 Credenza, 2 Storage Cabinets Side by
Side, Locking, ZIRA
GLOCUST 1 23.4"D X 15"W X 28.5"H, STORAGE MISSING OPTIONS 4-6 Wks $686.26) $610.77 $610.77 SHELL W/2 BOX AND 1 FILE DRAWER.

SIDE TO SIDE FILING ONLY, ZIRA
GLOCUST Missing options 4-6 Wks $954.00 $849.06 $849.06 Merchandise $29.424.22
Total Discoun 3.236,69
Merchandise Subtotal. 26,187.53
Shipping 2.942.38
Installation 3.150.00
.32,279.91
Total Tax 2.684.22
i Customer PO#: Quoted By: ALEC LINARTE Ext: On: 09/21/23 Page 4 Order Total $34,964.13 Continued on next page...

Quote #QL295700 (V1)

ATIONAL BUSINES
URNITUR National Business Furniture, LLC
0 South 70th Street Milwaukee, WI 532
hone (800) 558-1010 x fax: (800) 329-93
Ship-To Address [email protected] Bill-To Address [email protected]

KAREN TRUONG

RECORDS SUPERVISOR

HUNTINGTON PARK POLICE
E
6542 MILES AVE
HUNTINGTON PARK, CA 90255 Source: OS0007
(323) 826-6608 Cat: 86-C
Cust#: AZ8995
Item # Qty Description Options Lead Catalog Discount Total Missing options Time Price Price Merch
GLOCUST 3 Mark this item for MAIN OFFICE 14-6 Wks $609.76 $542.69 $1,628.07 16"d × 48"w x 16"h, Overhead Storage,
Closed Front w/Doors. ZIRA
GLOCUST 1 16"D X 30"W X 16"H, OVERHEAD MISSING OPTIONS 4-6 WKS $440.26 $391.83 $391.83

STORAGE, CLOSED FRONT
GLOCUST 1 29.69"d x 60"w x 29.5"h, Single Pedestal, Missing options 14-6 WKs, $1.312.50, $1,168.12, $1.168.12 Rectangular Top Desk, Box/Box/File
Right, Faux Pedestal Left, Hutches
Cannot be Used on Desk, ZIRA
[Merchandise $29.424.22
Total Discount 3.236.69
i Merchandise Subtotal 26187.53'
Shipping _2.942.38
Installation 3150.00 |
Subtotal 32.279.91
Quated By: ALEC LINARTE [Total Tax ... 2.684.22
Customer PO#: Ext: On: 09/21/23 Page 5 Order Total - $34.964.13 Quotations & Drawings property of National Business Furnilure - LA. Copyright 2023. Continued on next page.. :

Quote # QL295700 (v4)

NATIONAL BUSINESS
National Business Furniture, LLC
FURNITURE 770 510 (8 7055-1010 Mix (80, 24-53214
Ship-To Address_. ktruong/@hppolice.org Bill-To Address [email protected]

KAREN TRUONG

RECORDS SUPERVISOR

HUNTINGTON PARK POLICE
6542 MILES AVE
HUNTINGTON PARK, CA 90255 Source: 0S0007
(323) 826-6608 Cat: 86-C
Cust#: AZ8995
Item # Qty Description Options Lead Discount Total
Time Price Merch
GLOCUST 5 VION, Mesh Back, High Back, Multi-Tilter, Missing options 4-6 Wks $666.16 $3,330.80 (Std Adj. Height & Width T-arms w/ Front
No Back Sliding Armcap, Std Molded
Black Base, Std 2" Dual Wheel Carpet
Casters, GLOBAL SEATING USA
[Merchandise $29.424.22
Total Discount 3.236.69
| Merchandise Subtotal 26.187.53
Shipping. 2,942.38
Installation... 3.150.00
Subtotal 32.279.91
Total Tax. 2,684.22
Customer PO: QuotedBy: ALECLINARTE Ext. 00: 0912123.. a Page Order Total $34,964.13 Continued on next page...

Quote # QL295700 (VA)

NATIONAL BUSINESS
National Business Furniture, LLC
FURNITURE T0 S (8005-1010 x: (80 20 53214
Ship-To Address [email protected] Bill-To Address [email protected]

KAREN TRUONG

RECORDS SUPERVISOR

HUNTINGTON PARK POLICE
6542 MILES AVE
HUNTINGTON PARK, CA 90255 Source: OS0007
(323) 826-6608 Cat: 86-C
Cust#: AZ8995
Item # Qty Description ¡Options Lead Catalod Discount Total Time Price Price Merch
GLOCUST 3 48"w × 25"h, Wall Mounted Tackboard for Missing options 14-6 Wks $378.00 $336.42 $1.009.26 use under Z48S16OS/OSN, Finished HT.

71.5°72"H, Standard w/ Pre-Mounted "J"
Bracket for Wall Mount Application,
Mounting Hardware NIC, ZIRA
Merchandise _$29.424.22
Total Discount 3,236.69
Merchandise Subtotal 26.187.53
Shipping. 2,942.38
Installation 3.150.00
Subtotal 32,279.91
Total Tax 2.684.22
Customer PO#: _Quoted By: ALEC LINARTE Ext: On: 09/21/23 Page 7 Order Total 534,964.13 Quotations & Drawings property of National Business Fumiture - LA. Copyright 2023. Continued on next page...

Quote #QL295700 (VA)

NATIONAL BUSINESS
National Business Furniture, LLC
FURNITURE 770 Sne (8 058-10 MaX: (80) 2-53214
Ship-To Address [email protected]... Bill-To Address [email protected]

KAREN TRUONG

RECORDS SUPERVISOR

HUNTINGTON PARK POLICE
6542 MILES AVE
HUNTINGTON PARK, CA 90255 Source: 0S0007
(323) 826-6608 Cat: 86-C
Cust#: AZ8995
Item # Qty: Description Options "Lead Catalog Discount Total Time Price Price Merch
GLOCUST 1 (30'w × 25"h, Wall Mounted Tackboard for Missing options 4-6 Wks! $270.76 $240.98 $240.98 use under Z30S16OS/OSN, Finished HT

71.5'I72"H, Standard w/ Pre-Mounted "J"
Bracket for Wall Mount Application,
Mounting Hardware NIC, ZIRA
GLOCUST 3 23.4°D X 16"W X 28.5"H, STORAGE MISSING OPTIONS (4-6 Wks $701.26 $624.12 51.872.36 SHELL WI2 BOX AND 1 FILE DRAWER,
ZIRA
Merchandise $29.424.22
Total Discount 3,236.69)
Merchandise Subtotal 26,187.53)
Shipping 2,942.38
Installation. 3,150.00
Subtotal 32.279.911
Total Tax. 2.684.22
....- quoted By: ALECLINARTE Ext: _On: 09/21/23 Page 8. Order Total. $34.964.13 Continued on next page...

Quote #QL295700 (V4)

NATIONAL BUSINESS
National Business Furniture, LLC
FURNITURE 720 бле (008-00 x: (00 22-59214
-Ship-To Address [email protected] Bill-To Address [email protected]

KAREN TRUONG

RECORDS SUPERVISOR

HUNTINGTON PARK POLICE
6542 MILES AVE
HUNTINGTON PARK, CA 90255 Source: OS0007
(323) 826-6608 Cat: 86-C
Cust#: AZ8995
• Item # Qty Description Options Lead Catalog Discount Total Time Price. Price Merch
GLOCUST 4 29°d x 58'wx 1"h, Rectangular Top Missing options 4-6 Wks $402.00 $357.78 $1,431.12 (Height Adjustable Base Sold Separate
), HEIGHT ADJUSTABLE

WORKSURFACES, PRODUCTIVITY

SOLUTIONS
Merchandise $29.424.22
Total Discount 3.236.69
Merchandise Subtotal 26,187.53
Shipping 2,942,38
Installation 3.150.00
Subtotal 32,279,91
Total Tax 2.684.22
| Customer PO#: - Quoted BY: ALEC LINARTE Ext: On: 09/21/23 Page 9. Order Total $34.964.13 Continued on next page...

Quote # QL295700 (v4)

NATIONAL BUSINESS
National Business Furniture, LLC
FURNITURE 770e (701 8-01 tax: (860 21 53214
Ship-To Address_ [email protected] Bill-To Address [email protected]

KAREN TRUONG

RECORDS SUPERVISOR

HUNTINGTON PARK POLICE
6542 MILES AVE
HUNTINGTON PARK, CA 90255 Source: OS0007
(323) 826-6608 Cat: 86-C
Cust#: AZ8995
Item # ¡Qty Description ¡ Options Lead Catalog Discount Total Time _Price Price Merch
GLOCUST 4 HEIGHT ADJUSTABLE TABLE FRAME, 58"W HEIGHT ADJUSTABLE 4-6 Wks $941.26 $837.72 $3,350.88 UP/DOWN HANDSET WITH DIGITAL BASEIG0'W RETURN NOT

READOUT, CROSSBARS EXPANDABLE REQUIREDINON-GSA

TO EXCE HE RAN NO AL FURTURE
TO EXCEED 72"W, HEIGHT RANGE

22.6" TO 48.6", HEIGHT ADJUSTABLE

WORKSURFACES, PRODUCTIVITY

SOLUTIONS
GLOCUST 3 24"d × 48"w x 29.5"h, Connectable Tables, Missing options 4-6 Wks $543.76 $483.95 $1,451.85 Right w/Full End Panel on Right, ZIRA
Merchandise $29.424.22
Total_Discount. 3236,69
Merchandise Subtotal. 26.187.53
Shipping 2,942.38
Installation 3150,00
Subtotal 32,279.91
Total Tax 53,964.23
[Customer PO#: Quoted By: ALEC LINARTE Ext: On: 09/21/23 Pase 10 Order Total Continued on next page...

Quote # QL295700 (vA)

NATIONAL BUSINESS
FURNITURE National Business Furniture, LLC
770 Se (8 70451010 218X: (800 2 53244
Ship-To Address [email protected]. Bill-To Address [email protected]

KAREN TRUONG

RECORDS SUPERVISOR

HUNTINGTON PARK POLICE
6542 MILES AVE E
HUNTINGTON PARK, CA 90255 Source: 0S0007
(323) 826-6608 Cat: 86-C
Cust#: AZ8995
| Item # Qty Description ¡Options Lead Catalog Discoun Total Time Price Merch
GLOCUST 1 24"d x 30"w x 29.5"h, Connectable Tables, Missing options 4-6 Wks $450.00 4S0.0 SPo $400.50 Left w/Full End Panel on Left, ZIRA
I GLOCUST 1 19.3"D X 16"W X 28.5"H, STORAGE MISSING OPTIONS 4-6 Wks $635.26 $565.38 $565.38 SHELL W/2 BOX AND 1 FILE DRAWER,
KIRA
Important Information:

YOUR ORDER IS MADE-TO-ORDER AND NON-RETURNABLE.

DELIVERY LEVEL - INSIDE DELIVERY, INSTALLATION AND DEBRIS REMOVAL Customer: Your local sales associate is Alec Linarte
Pricing is based on items and quantities quoted. Any changes will affect quoted price.

Price reflects quoted discount, valid for 30 days from 9/21/2023, with the exception of dated sales and promos.

Sales Tax will be included only for shipments into locations where we are registered to collect sales tax. Customer may be liable for self sure we have received the prop a campion document in is documentin ville reviewery taxes are cheese ease make Merchandise All documentation will be reviewed to ensure it meets state & local $29424.22 sure we have received the proper exemption documentation. requirements prior to removing any taxes. Total Discount 3,236.69.

Merchandise Subtotal 26,187.53
Need a copy of our W-9? Please visit our website at: Shipping 2.942.38 https://www.nbf.com/Custorer-Services/FAQs/Duns-and-Federal-Tax-Identification-Numbers Installation 3,150.00 Subtotal. 32,279.91
Total Tax 2.684.22
Customer PO#: Quoted By: ALEC LINARTE Ext: On: 09(21/23 Page 11/ Order Total - $34.964.13 Quotations & Drawings property of National Business Fumiture - LA. Copyright 2023. Continued on next page...

Quote # QL295700 (v4)

NATIONAL BUSINESS
National Business Furniture, LLC
FURNITURE 770sne (0015 8-1010 x1l%: (60 29 83214
Ship-To Address [email protected] Bill To Address [email protected]

KAREN TRUONG

RECORDS SUPERVISOR

HUNTINGTON PARK POLICE
6542 MILES AVE E
HUNTINGTON PARK, CA 90255 Source: OS0007
(323) 826-6608 Cat: 86-C
Cust#: AZ8995
Item # Oly Description | Options Lead Catalog Discount Total Time Price Price Merch
Merchandise $29,424.22
Total Discount 3,236.69
Merchandise Subtotal 26.187.53
Shipping. 2,942.38,
Installation 3.150.00
Subtotal 32.279.91|
Total Tax 2,684.22
Customer PO*....-- ¡Quoted By: ALEC LINARTE Ext: On: 09/21/23 Page 12 Order Total $34,964.13 Quotations & Drawings property of National Business Fumiture - LA. Copyright 2023.

ADDITIONAL DESK W/ STORAGE

HUNTINGTON PARK POLICE DEPT ADDIMONAL DESK W/ STORAGE NBF - LA OUTSIDE - 12-0"
-6'-0"--....
2'-0"
3-0"~

LE ME NO LOT SPEND CONTREM FURNITURE
-TABLE NOT POWERED 2'-6"
PECIFICATICN DEPARTMENT global fumiture group

PREPARED BY
50022
SHEET
DRANS RENDERING IS BEING PROVOED 10 YOU NOUNCION MIO THE PROSPECTIVE RETAL SALE OF PRODUCES AN IS ACE NOR ATONAL PURPOSES ME. THE GLOBAL CROWN DE COMPANIES IS NOT ETC.

SCALE - NTS

MANAGER'S OFFICE
-6'-5/½"

HUNTINGTON PARK POLICE DEPT MANAGER'S OFFICE NBF - LA OUTSIDE 2'-01
2244BSRL
-2'-0"-+
6'-O"
6'-0"
+2'-5½"→
272655HN SPECIFICATION DEPARTMENT global turniture group -DEALER TO FIELD VERIFY AND CONFIRM FURNITURE
WILL FIT IN ALLOTTED SPACE.

5.8.22 PROECT NUMBER
S84958

ORAIS RENDERNO IS BENG PROMEO O S NON TO THE PROSPECTIVE REFA SAL OF PRODUTO AND IS FOR NO MATRAL PIES E COBAL SUA O COMPRASTES IST INE GLOBAL GROUP DOS PATES SINST STO SCALT. - NTS

MAIN ROOM
-4'-10"-
-4'-10"-
P/MT:950T

HUNTINGTON PARK POLICE DEPT MAIN ROOM NBF - LA OUTSIDE
4'--11"
* 20S ON LEPT HAND DESK ON ROMMET
-5'-0".
1200037 19'-3/2"
2'-5/½"
SPECIFICAMON DEPARTMENT globol furniture group
-OLE T A LOTTED SPAND CONFERM FURNITURE
S84958
SHTEr
DRANS RENDERING IS BENE PROMOED TO YOU I CORDING ON WITH THE PROSFECINVE REAL SALE OF PRODUCTS AND IS FOR NFORMATONAL PURPOSES ON. THE GLOBAL ROUT OF COMPANIES IS NOT ETC.

MCINSTO INTERIOR DESIGNER OR ARCHITECT, SCHIE - NTS
Total =#16,398.11
•
• ATTACHMENT "C"
luespace interior Furniture Quotation
840 N. Lima S bluespace
Bur Dani

INTERIORS
Prepared For: LUISANA CANDELARIO Quote Date: 10/9/2023 Page 1 of 4 HUNTINGTON PARK PD Valid Thru: 11/9/2023 Time: 9:35:44AM 6542 MILES AVE. Sold BENNETTE/CYNTHIA
HUNTINGTON PARK CA Prep. By: Tammy Sparks
323-826-6602 Quote #Q162065 Huntington Park PD R2 not hon now.spA Line# Part Description Sell Extended Sell
Add Station and Storage
Dual Monitor Arm w 2 USB Ports Silver w blk Cab Man $193.29 $193.29 2 1 Mod 72Wx20D Low Credenza Top $87.03 $87.03
Undecided LAMINATE Option Select Laminate Finish
3 1 Mod 72Wx24Dx29H Credenza Shell $182.97 $182.97
Undecided LAMINATE Option Select Laminate Finish
4 1 Mod 15Wx20Dx28H B/B/F Support Pedestal $219.16 $219.16 Undecided LAMINATE Option Select Laminate Finish
5 1 Mod 15Wx20Dx28H F/F Support Pedestal $219.16 $219.16 Undecided LAMINATE Option Select Laminate Finish
2 Mod 36Wx20Dx29H Storage Cabinet $250.61 $501.22
Undecided LAMINATE Option Select Laminate Finish
1 Mod X Base for 36" Conference Table Top $54.00 $54.00 Undecided LAMINATE Option Select Laminate Finish
8 1 Mod 36" Round Conference Table Top $110.10 $110.10
Undecided LAMINATE Option Select Laminate Finish
Sub Total Sell $1,566.93
Main Reem
9 5 Dual Monitor Arm w 2 USB Ports Silver w blk Cab Man $193.29 $966.45 10 4 Tasklight 30W $116.69 $466.76
11 1 Mod 60Wx30Dx29H Rectangular Desk Shell $173.54 $173.54 Undecided LAMINATE Option Select Laminate Finish
12 1 Mod 15Wx20Dx28H B/B/F Support Pedestal $219.16 $219.16 Undecided LAMINATE Option Select Laminate Finish
13 1 Acc Hrztl Wall Track for OH Storage-60" $44.00 $44.00 Black Select Paint Finish
14 1 Acc Hrztl Wall Track for OH Storage-60'W $44.00 $44.00 .P Black Select Paint Finish
•
Quote Date: 10/9/2023 Page 2 of 4
Prepared For: LUISANA CANDELARIC
HUNTINGTON PARK PD Valid Thru: 11/9/2023 Time: 9:35:44AM 6542 MILES AVE. Sold BEANNETTE/CYNTHIA
HUNTINGTON PARK CA Quote #Q162065 Prep. By: Tammy Sparks 323-826-6602 Huntington Park PD R2 nat hon naw.sp4
Line# Qty Part Description Sell Extended Sell
I5 2 Acc Hitl Wall Track for OH Storage-60'W $44.00 $88.00 Black Select Paint Finish
16 Abound Overhead-Metal Flipper Door 30' $285.61 $285.61 $(P1) P1 Paint Opts Select Paint Color
Undecided PAINT Option Select Grade 1 Paint
Lock Select Lock Option
Abound Overhead-Metal Flipper Door 42" $313.50 $313.50
$(P1) P1 Paint Opts Select Paint Calor
Undecided PAINT Option Select Grade 1 Paint
Lock Select Lock Option
2 Abound Overhead-Metal Flipper Door 48' $328.04 $656.08 $(P1) P1 Palnt Opts Select Paint Color
Undedded PAINT Option Select Grade 1 Paint
Lock Select Lock Option
19 3 Abound 29"H × 24"D Abound Universal Support Leg $100.19 $300.57 $(PI) P1 Paint Opts Select Paint Color
Undecided PAINT Option Select Grade 1 Paint
20 1 Abound 29"H x 24"D Abound Universal Support Leg $100.19 $100.19 $(P1) P1 Paint Opts Select Paint Color
Undecided PAINT Option Select Grade 1 Paint
4 2 Stage 2 Leg Rectangle C Foot $483.66 $1,934.64
P1 Paint Opts Select Paint Grade
Undecided PAINT Option Select Paint Color
Standard Glide Select Glide
.MEM Memory Preset Select Keypad
22 4 Abode Shared Leg $192.90 $771.60
$(P1) P1 Paint Opts Select Paint Color
Undecided PAINT Option Select Grade 1 Paint
23 4 Systems Rect Wksfc Edgeband 30D × 60W No Grom $262.43 $1,049.72 $(L1STD) Grd L1 Standard Laminates Select Laminate
Undecided LAMINATE Option Select Grade 1 Laminate Finish Undecided EDGE Option Select Edgeband Color
24 1 Systems Rectangular Worksurface Edgeband 24D × 30W $161.47 $161.47 $(L1STD) Grd Ll Standard Laminates Select Laminate
Undecided LAMINATE Option Select Grade 1 Laminate Finish Prepared For: LUISANA CANDELARIO Quote Date: 10/9/2023 Page 3 of 4 HUNTINGTON PARK PD Valid Thru: 11/9/2023 Time: 9:35:44AM 6542 MILES AVE. Sold BEANNETTE/CYNTHIA
HUNTINGTON PARK CA Quote #Q162065 Prep. By: Tammy Sparks 323-826-6602 Huntington Park PD R2 not hon now. sp4
Line# Qty Part Description Sell Extended Sell
- Undecided EDGE Option Select Edgeband Color
Undecided GROMMET Option Select Grommet Color
25 1 Systems Rectangular Worksurface Edgehand 240 × 42W $192.50 $192.50 $(LISTD) Grd LI Standard Laminates Select Laminate
Undecided LAMINATE Option Select Grade 1 Laminate Finish Undecided EDGE Option Select Edgeband Color
Undecided GROMMET Option Select Grommet Color
26 2 Systems Rectangular Worksurface Edgeband 24D × 48W $204.29 $408.58 $(LISTD) Ged L1 Standard Laminates Select Laminate
Undecided LAMINATE Option Select Grade 1 Laminate Finish Undecided EDGE Option Select Edgeband Color
Undecided GROMMET Option Select Grommet Color
Sub Total Sell $8,176.37
Managers Office
27 1 Dual Monitor Arm w 2 USB Ports Silver w bik Cab Man $193.29 $193.29 28 1 Mod 72WxX14Dx39.75H Desk Hutch w/o Doors $223.34 $223.34 Undecided LAMINATE Option Select Laminate Finish
29 Mod Laminate Doors for HLPLDH72 / HLPLWMH72 (2 Pack) $26.74 $26.74 Undecided LAMINATE Option Select Laminate Finish
30 1 Mod Laminate Doors for HLPLDH72 / HLPLWMH72 (2 Pack) $26.74 $26.74 Undecided LAMINATE Option Select Laminate Finish
31 1 Mod 15Wx20Dx28H F/F Support Pedestal $219.16 $219.16 Undecided LAMINATE Option Select Laminate Finish
32 1 Mod 72Wx20D Low Credenza Top $87.03 $87.03
Undecided LAMINATE Option Select Laminate Finish
33 1 Mod 72Wx30Dx29H Rectangular Desk Shell $200.80 $200.80 Undecided LAMINATE Option Select Laminate Finish
34 1 Mod 15Wx20Dx28H B/B/F Support Pedestal $219.16 $219.16 Undecided LAMINATE Option Select Laminate Finish
35 1 Mod 48Wx24Dx29H Return Shell $135.79 $135.79
Undecided LAMINATE Option Select Laminate Finish
36 2 Mod 36Wx20DX29H Storage Cabinet $250.61 $501.22
Undecided LAMINATE Option Select Laminate Finish
Quote Date: 10/9/2023 Page 4 of 4
Prepared For: LUISANA CANDELARIO
HUNTINGTON PARK PD Valid Thru: 11/9/2023 Time: 9:35:44AM 6542 MILES AVE. Sold BEANNETTE/CYNTHIA
HUNTINGTON PARK CA Quate #Q162065 Prep. By: Tammy Sparks 323-826-6602 Huntington Park PD R2 not hon naw.sp4
Line# Qty Part Description Sell Extended Sell
Sub Total Sell $1,833.27
ZDEL
37 1 DELIVERY/INSTALLATION - REGULAR BUSINESS HOURS M-F $3,297.00 $3,297.00 Sub Total Sell $3,297.00
Sales Tax 10.25% $1,524.54 $1,524.54
There are NO refunds, returns, cancellations or exchange privileges on Special Orders. 50% deposit required to process order with balance due prior to delivery. Please review all specifications carefully before ordering and initial each page of this quotation. Some orders may require additional time due to production schedules and may exceed the time quoted. bluespace interiors cannot guarantee delivery from manufacturers by a certain date. A quoted date is an estimate and not a condition of sale. Installation and delivery to be performed during normal business hours unless otherwise quoted. Inside delivery and set up requires the receiving area to be prepared for the furniture installation. It is Customer's responsibility that the site be clean and free of debris prior to installation. An additional charge will be incurred if the area is not ready for delivery. Delays caused by the customer requiring storage will be billed at the current monthly pallet rate. In the event bluespace interiors' personnel remove or assist in removing existing furniture or equipment not provided in this proposal, Customer shall pay for this Service at the current rate and be separately invoiced. The decision to repair or replace any damaged or defective merchandise will be made by bluespace interiors and or the manufacturer. A late charge of 1.5% per month will be assessed on delinquent In the event of any default in payment, purchaser shall pay all attorney fees and/or other collection costs equal to 25% of the remaining balance, which the parties agree are reasonable, whether or not litigation is initiated.

Acceptance of this proposal indicates acceptance of the above terms and conditions.

Approved by: Name. Title
Date:

HUNTINGTON PARK
HPPD

POLICE DEPARTMENT
Huntington Park Police
Department
Huntington Park, CA
bluespace

INTERIORS

CLEARANCE

C FARANC

REQUIRED
PROJECT NAME: HPPE
34-7
DESANER: Auntington Park, CA
All specifications, drawings, concept:
designs, intellectual and writte:
material represent herein constitute
unique and unpublished work of
Interiors.

CLIENT SIGN OFF:

Furniture Plan bluespace
1/5

NOT TO SCALE INTERIORS
-

OLLING FILE SYSTE
-DENST
Furniture Plan - 3D View
2/5 bluespace

NOT TO SCALE

INTERIORS

PLAN VIEW

ISOMETRIC VIEW
Private Office bluespace
3/5

NOT TO SCALE INTERIORS
RING MET SYSTEM!
• 29"H
5-1.....

PLAN VIEW

PLAN VIEW - DESK ISOMETRIC VIEW
Open Area bluespace
4/5

NOT TO SCALE

INTERIORS
29"H
/

PLAN VIEW

PLAN VIEW - DESK ISOMETRIC VIEW
Open Area bluespace
5/5

NOT TO SCALE INTERIORS
ITEM 5

CITY OF HUNTINGTON PARK
Office of the City Clerk
City Council Agenda Report
April 2, 2024
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:

COUNCIL APPOINTMENTS TO VARIOUS COMMISSIONS
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Make appointments to Commissions consistent with provisions set forth in Resolution No. 2015-19.

PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
On May 18, 2015, the City Council adopted Resolution No. 2015-19 which established a new process for making appointments to various City Commissions.

Individuals appointed to Commissions will be required to submit to a LiveScan and subsequently take an Oath of Office.

FISCAL IMPACT
There is no fiscal impact. Compensation for added Commissioners has been budgeted for FY 2023/24 to account 111-0123-413.19-05.

CONCLUSION
Terms will run concurrent with the Council Member who appoints. After the appointment the City Clerk will notify applicants of their appointments.

Respectfully submitted,

COUNCIL APPOINTMENT TO CIVIL SERVICE COMMISSION
April 2, 2023

Page 2 of 2 ends

RICARDO REYES
City Manager
She Sof

EDUARDO SARMIENTO,
City Clerk

ATTACHMENTS)
A. Commission Application.

B. Resolution No. 2015-19, Adopting Revised Rules, Method of Appointment, Guidelines for the Conduct of Meetings and Structure for all Commissions of the city and Repealing all Prior Resolutions or Provisions in Conflict with the Provisions Contained Herein.

ATTACHMENT "A"
1 RESOLUTION NO. 2015-19
2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
3 HUNTINGTON PARK ADOPTING REVISED RULES, METHOD

OF APPOINTMENT, GUIDELINES FOR THE CONDUCT OF
4 MEETINGS AND STRUCTURE FOR ALL COMMISSIONS OF

THE CITY AND REPEALING ALL PRIOR RESOLUTIONS OR

5. PROVISIONS IN CONFLICT WITH THE PROVISIONS
6 CONTAINED HEREIN
WHEREAS, the City Council has decided to amend all commission resolutions 8 to provide for congruent and consistent regulation and structure across all City Commissions.
10 THE CITY COUNCIL OF THE CITY OF HUNTINGTON PARK DOES RESOLVE AS FOLLOWS:
11 SECTION 1: Establishment of City Commissions.
12 13 The City has currently established the following commissions to serve in the capacity as advisory bodies to the City Council:
14 Planning Commission
15 Civil Service Commission
Parks and Recreation Commission
16 Health and Education Commission
17 Historic Preservation Commission
Youth Commission (pending approval).
18 This Resolution is intended to govern and supersede all prior resolutions establishing and amending member qualifications, organizational rules, guidelines and

20. structure for City Commissions and hereby repeals all provisions in conflict with the provisions contained herein by the adoption of the revised provisions below. This 21 Resolution will also govern over provisions of City ordinances currently in existence, but which will be repealed or amended for consistency with this Resolution. This 22 Resolution shall also govern and control any additional Commission created by the City Council in addition to those enumerated above.
23 SECTION 2: Membership.
24 25 All City Commissions shall consist of five (5) members, with the exception of 26 27
for any Commission may be non-Huntington Park residents. Each person seeking 28 appointment to a Commission shall complete an application provided by the City and submit to a Live Scan background check before being appointed to a Commission and before being sworn in to office.
-1-
1 SECTION 3: Appointment, Reappointment and Removal
2 Each member of the City Council shall have authority to appoint one (1) 3 member to each Commission, with the exception of the Youth Commission, which shall consist of two (2) members appointed by each City Councilmember. Each 4 Councilmember shall appoint their Commissioners within sixty (60) days of assuming office, or from the adoption of this Resolution, or from a vacancy occurring for said 5 Commission If no
position for that respective Councilmember appointment. appointment is made within sixty (60) days of assuming office, or from the adoption of 6 this Resolution, or from a vacancy occurring for said Commission position, the Mayor 7 shall appoint a member to the vacant seat.
8 Commission members may be removed from their appointment due to disqualification as provided for in this Resolution or upon the sole decision by the 9 Councilmember who appointed that Commissioner. All appointments or removal of Commissioners shall occur at an open meeting of the City Council. If removal of a 10 Commissioner occurs, the City Clerk shall send notice to that Commissioner at the last 11 address on file with the City.
12 SECTION 4: Term of Office.
13 Each Commissioner's term shall be for a period of four years, unless removed 14 by the appointing Councilmember or as a result of disqualification as set forth herein.

Notwithstanding the foregoing, no Commissioner shall serve for a period which 15 exceeds the time in office for the Councilmember appointing that Commissioner. In the event that the appointing Councilmember completes his or her term, vacates their 16 office or otherwise is no longer holding office, the term of the Commissioner appointed by said Councilmember shall end. However, nothing contained in this section shall 17 prevent another Councilmember or the new Councilmember from appointing individual back to the same Commission or to a different Commission. 18 19 SECTION 5: Vacancy Due to Disqualification.
20 When a member no longer meets the qualifications for the Commission, the 21 member is therefore disqualified, and the office shall thereupon become vacant. 22 SECTION 6: Vacancy.
23 If for any reason a vacancy occurs, it shall be filled by appointment by the member of the City Council who appointed said Commissioner for the unexpired 24 portion of such term.
25 SECTION Z: Quorum.
26 A majority of the total number of members of the Commission shall constitute a 27 quorum for the transaction of business, but a lesser number may adjourn from time to time for want of quorum and until a quorum can be obtained. 28 - 2-
1 SECTION 8: Purpose.
2 establshed by pos City is and oronani and of eled in the Huntington Park 3 Municipal Code.
4 SECTION 9: Organization.

5. Annually in the month of March, the Commission shall elect one of its members 6 as Chair and Vice-Chair. City staff shall act as the Commission Secretary. Staff

7. liaisons shall act as the conduit for all communications to the City Council. 8 SECTION 10: Meetings.
9 Regular meetings of the Commission shall be as set by each Commission. The 10 place of such meetings shall be at City Hall unless otherwise designated by the City Council or approved by a majority of the total membership of the Commission. When 11 the day for such regular meetings falls on a legal holiday, the meeting shall not be held on such holiday, but shall be held at the same hour on the next succeeding day 12 thereafter which is not a holiday. All meetings of the Commission shall be open and public, and subject to all laws of the state of California e.g. the Brown Act, governing 13 open public meetings. The Commission shall adopt its own rules for the transaction of 14 its business and keep a record of resolutions, findings and recommendations and actions voted upon. A report of each meeting of the Commission shall be given to the 15 City Council.
16 SECTION 11: Termination of Commission.
17 Termination of the Commission shall be done at the will and vote of the City 18 Council.
19 SECTION 12: Compensation.
20 Commission member compensation shall be set by resolution of the City Council.
21 22 SECTION 13: Commission Handbook.
23 All Commission Members must adhere to the provisions contained and referenced in the City of Huntington Park Commission Handbook as approved by the 24 City Council.
25 SECTION 14:
26 The City Clerk shall certify to the adoption of this Resolution. 28 - 3-
2 PASSED, APPROVED AND ADOPTED THIS 18" day of May, 2015. 3 4
5 Keen Mes
Karina Macias
6 Mayor
7 ATTEST:
8 9
10 Donna G. Schwartz, CMC
City Clerk
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 -4-
1 CERTIFICATION
3 4 STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS

CITY OF HUNTINGTON PARK)
6 7
8 1, Donna G. Schwartz, City Clerk of the City of Huntington Park, California, do hereby certify that the foregoing Resolution No. 2015-19 was duly passed and adopted 9 by the City Council of the City of Huntington Park at a regular meeting of the City Council 10 held on the 18th day of May, 2015, by the following vote, to wit:
11 12 AYES: Council Member(s): Pineda, Sanabria, Vice Mayor Ortiz, Mayor Macias 13 NOES: Council Members): None
14 ABSENT: Council Members): Amezquita
15 16
17 IN WITNESS WHEREOF, I have hereunto set
18 my hand and affixed the Seal of the City of
Huntington Park. this 20th day of May 2015.
19 20
21 Shera
22 Donna G. Schwartz, CMC, City Clerk y
23 24
25 26
27 28

Huntington Park City CouncilApril 2, 2024

Huntington Park City Council
April 2, 2024