Huntington Park City Council
August 4, 2025

CITY COUNCIL MEETING AGENDA
August 4, 2025 Page 1 of 10

CITY OF

HUNTINGTON PARK
City Council
Regular Meeting
Agenda
Monday, August 4, 2025
6:00 p.m.

City Hall Council Chambers
6550 Miles Avenue, Huntington Park, CA 90255
Arturo Flores
Mayor
Eduardo “Eddie” Martinez Jonathan A. Sanabria
Vice Mayor Council Member
Karina Macias Nancy Martiz
Council Member Council Member
All agenda items and reports are available for review in the City Clerk’s Office and www.hpca.gov. Any writings or documents provided to a majority of the City Councilregarding any item on this agenda (other than writings legally exempt from public disclosure) will be made available for public inspection in the Office of the City Clerk located at 6550 Miles Avenue, Huntington Park, California 90255 during regular business hours, 7:00 a.m. to 5:30 p.m., Monday – Thursday, and at the City Hall Council Chambers during 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.

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August 4, 2025 Page 2 of 10
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 twothirds 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 thispublic meeting may result in the recording and broadcast of your image and/or voice.

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CALL TO ORDER

ROLL CALL
Mayor Arturo Flores
Vice Mayor Eduardo “Eddie” Martinez
Council Member Jonathan A. Sanabria
Council Member Karina Macias
Council Member Nancy Martiz

INVOCATION

PLEDGE OF ALLEGIANCE

PRESENTATION(S)

1. CERTIFICATE OF RECOGNITION WELCOMING LA CARNICERÍA MEAT

MARKET TO THE CITY OF HUNTINGTON PARK

2. CERTIFICATE OF REGOGNITION HONORING WOODS DELI, A YELP TOP 100

SANDWHICH SHOP IN SOUTHERN CALIFORNIA

3. BROADBAND INFRASTRUCTURE PROJECT UPDATE: PROCURMENT

PROGRESS AND NEXT STEPS TOWARD PROJECT AWARDS

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

CLOSED SESSION

1. CONFERENCE WITH LABOR NEGOTIATORS Regarding Represented Employees - Government Code § 54957.6
City’s Representatives: Ricardo Reyes, City Manager
Employee Organization: General Employee Association (GEA)

2. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2)
Number of potential cases: One (1)

CLOSED SESSION ANNOUNCEMENT

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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 Calendar for separate action.

CITY CLERK

1. CITY COUNCIL MEETING MINUTES
IT IS RECOMMENDED THAT CITY COUNCIL:

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

1. Regular City Council Meeting held June 7, 2025

FINANCE

2. CHECK REGISTERS
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Approve Accounts Payable and Payroll Warrant(s) dated July 21, 2025

2. Approve Accounts Payable and Payroll Warrant(s) dated August 4, 2025

3. CONSIDERATION AND APPROVAL TO RE-OPEN THE GENERAL RESERVE FUND 115, CLOSE FUNDS 152, 206, 209, 286, AND TRANSFER THE CASH

BALANCES TO THE GENERAL RESERVE FUND
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Authorize the Director of Finance to reopen the General Reserve Fund, 115; and

2. Authorize the Director of Finance to establish and implement policies and procedures requiring that any cash outflows from the General Fund Reserve be presented to and approved by the City Council; and

3. Authorize the Finance Department to formally close the identified funds: 152, 206, 209, 286, and transfer all remaining cash balances to the General Fund Reserve.

4. CONSIDERATION AND APPROVAL OF A RESOLUTION FIXING THE ANNUAL PENSION TAX RATE TO PAY THE CITY’S PENSION OBLIGATION BOND

ANNUAL DEBT SERVICE AND A PORTION OF THE COST OF THE PUBLIC EMPLOYEES’ RETIREMENT SYSTEM FOR FISCAL YEAR 2025-2026
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Adopt a Resolution Fixing the Rate of Taxes to Pay the Cost of the Public

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Employees Retirement System for the Fiscal Year 2025-2026 and Levying Taxes for Said Retirement System to the Fiscal Year Beginning July 1, 2025.

CITY MANAGER

5. SECOND READING OF ORDINANCE NO. 2025-07 – ESTABLISHING ARTICLE 5, CHAPTER 5, TITLE 6 OF THE HUNTINGTON PARK MUNICIPAL CODE

REGARDING PROTECTION OF PUBLIC WATER RIGHTS
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Review and adopt the proposed establishment of Article 5, Chapter 5, Title 6 of the Huntington Park Municipal Code regarding Protection of Public Water Rights.

6. SECOND READING AND INTRODUCTION OF ORDINANCE NO. 2025-09

AFFIRMING PRESS FREEDOM AND PROTECTING MEMBERS OF THE MEDIA

DURING CURFEWS AND DECLARATIONS OF UNLAWFUL ASSEMBLY
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Introduce for second reading, Ordinance No. 2025-09, an ordinance of the City Council of the City of Huntington Park affirming press freedom and protecting members of the media during curfews and declarations of unlawful assembly.

7. SECOND READING OF ORDINANCE NO. 2025-01 AMEDNDING THE DOWNTOWN SPECIFIC PLAN AND ORDIANCE NO. 2025-02 AMENDING TITLE 9, ZONING OF THE HUNTINGTON PARK MUNICIPAL CODE
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Waive full reading and adopt Ordinance No. 2025-01 amending the downtown specific plan and Ordinance No. 2025-02 amending title 9, zoning of the Huntington Park municipal code by title.

8. SECOND READING OF ORDINANCE NO. 2025-08 – REVISION OF CHAPTER 11

OF THE HUNTINGTON PARK MUNICIPAL CODE REGARDING CITY

COMMISSIONS
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Review and adopt the proposed amendments to Chapter 11 of the Huntington Park Municipal Code regarding City Commissions.

9. ORDINANCE NO. 2025-10 TO CHANGE CITY COUNCIL MEETING DAYS FROM

FIRST AND THIRD MONDAYS OF THE MONTH TO SECOND AND FOURTH

TUESDAYS OF THE MONTH
IT IS RECOMMENDED THAT CITY COUNCIL:

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1. Consider changing the day for the regular City Council meetings from the 1st and 3rd Monday of every month to the 2nd and 4th Tuesday of every month; and

2. If Council concurs, waive further reading and introduce an Ordinance amending Ordinance No. 2024-02, Amending Title 2 Chapter 1 Article 2 Section 2-1.201 of the Huntington Park Municipal Code Relating to City Council Meetings; and

3. Notify the public of the new meeting day Tuesday to take effect 15 days after the adoption of said ordinance at the August 18, 2025, City Council Regular Meeting, with the first new regular City Council meeting starting Tuesday, September 9, 2025.

POLICE DEPARTMENT

10. APPROVE THE PURCHASE OF FIVE POLICE DEPARTMENT ADMINISTRATION

DIVISION VEHICLES AND SUPPLEMENTARY EQUIPMENT
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Authorize the expenditure of funds to purchase five Police Administration Division vehicles from FCA US, LLC (DODGE), specifically Carville Chrysler Dodge Jeep Ram in Greeneville, TN; and

2. Approve Finance Department to draw the funds for this purchase from account number 111-7010-421-73-11 (Improvements – LT Vehicles); and

3. Authorize the Chief of Police to purchase the vehicles and associated technology and emergency response equipment.

11. CONSIDERATION AND APPROVAL FOR ACCEPTANCE OF FY 2024 EDWARD

BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) FUNDING AND

APPROPRIATION OF FUNDS FOR THE PURCHASE OF EQUIPMENT FOR THE

POLICE DEPARTMENT
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Authorize the City Manager to accept funding provided through the Edward Byrne Memorial Justice Assistance Grant (JAG) program totaling $28,938; and

2. Authorize the City Manager to be designated as the Grantee Official for the purpose of executing grant objectives, grant agreement, and documentation; and

3. Authorize the Finance Department to designate appropriate expenditure and reimbursement accounts in the current 2025-2026 FY budget to support the funds associated with this grant; and

4. Authorize the Chief of Police to complete the projects designated by the grant agreement.

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12. CONSIDERATION AND APPROVAL FOR ACCEPTANCE OF FY 2025-26

CANABIS TAX FUND GRANT PROGRAM (CTFGP) AND APPROPRIATION OF

FUNDS FOR THE PURCHASE OF QUALIFYING EQUIPMENT AND OPERATIONS IT IS RECOMMENDED THAT CITY COUNCIL:

4. Adopt a Resolution accepting a grant award in the amount of $500,000 from the FY 2025–26 State of California, California Highway Patrol Cannabis Tax Fund Grant Program (CTFGP); and

5. Authorize the City Manager to be designated as the Grantee Official for the purpose of executing grant objectives, grant agreement, amendments, and documentation; and

6. Authorize the Finance Director to designate necessary accounts and appropriate the amount of $500,000 in the City's FY 2025-26 budget to administer these grant funds; and

7. Authorize the Chief of Police to purchase the awarded equipment and complete the grant objectives.

HUMAN RESOURCES

13. CONSIDERATION AND APPROVAL OF A RESOLUTION ADOPTING A NEW

MEMORANDUM OF UNDERSTANDING (MOU) WITH THE HUNTINGTON PARK

POLICE MANAGEMENT ASSOCIATION (PMA)
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Adopt a Resolution adopting a New Memorandum of Understanding (MOU) with the Huntington Park Police Officers Association (HPPMA); and

2. Authorize the Mayor to execute Resolution No. 2025-XX

END OF CONSENT CALENDAR

REGULAR AGENDA

CITY MANAGER

1. CONSIDERATION OF APPROVAL OF A RESOLUTION AMENDING THE

ORDER OF BUSINESS FOR REGULAR AND SPECIAL MEETINGS OF THE

CITY COUNCIL
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Adopt a Resolution amending Resolution 2014-45, amending the order of business for regular and special meetings of the City Council.

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POLICE DEPARTMENT

2. CONSIDERATION TO MODIFY SCHOOL CROSSING GUARD SERVICE

LOCATIONS AND RENEW AGREEMENT WITH ALL CITY MANAGEMENT

SERVICES AND ACCEPT INCREASE IN COST
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Consider modifying school crossing guard service locations and renewal of the crossing guard services agreement with All City Management Services; and

2. Authorize the City Manager to finalize and execute the agreement.

3. CONSIDERATION AND APPROVAL FOR THE IMPLEMENTATION OF A POLICE

BODY-WORN CAMERA PROGRAM AND APPROVE AGREEMENT WITH
MOTOROLA SOLUTIONS FOR THE PURCHASE OF SIXTY (60) BODY-WORN

CAMERAS, INCLUDING ACCESSORIES AND SOFTWARE
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Authorize the City Manager to enter into a five (5) year agreement with Motorola Solutions for the purchase of sixty (60) body-worn cameras, including all necessary accessories and software; and

2. Authorize the Chief of Police to implement the police body-worn camera program, procure the required equipment and software, and establish policy.

PUBLIC WORKS

4. RESOLUTION TO APPROVE ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025-26 FUNDED BY SENATE BILL 1 (SB1), THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Adopt Resolution approving the Fiscal Year 2025-26 project list for Senate Bill 1 (SB1), the Road Repair and Accountability Act of 2017; and

2. Authorize staff to upload the resolution with the list of streets to the California Transportation Commission (CTC) website, CalSMART.

5. CONSIDERATION AND APPROVAL TO AWARD A CONSTRUCTION
MANAGEMENT CONTRACT TO BEDROCK GROUP INC. FOR CIP 2024-01

EMERGENCY OPERATIONS CENTER (EOC)
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Award contract to Bedrock Group Inc. for the construction of CIP 2024-01 Emergency Operations Center as a responsive and responsible bidder for a notto-exceed amount of $2,000,000;

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2. Authorize the City Manager to execute the PSA.

COMMUNICATIONS AND COMMUNITY RELATIONS

6. CONSIDERATION OF A PROFESSIONAL SERVICES AGREEMENT FOR

NEIGHBORHOOD CANVASSING SERVICES FOR BROADBAND NEEDS

ASSESSMENT
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Award a Professional Services Agreement (PSA) to The Principia Group, LLC, in an amount not-to-exceed $109,250.00, for neighborhood canvassing services to support the Broadband Needs Assessment component of the City’s Broadband Project, to be funded through the CPUC Federal Funding Award; and

2. Authorize the City Manager to execute the Professional Services Agreement.

CITY CLERK

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

1. Make appointments to Commissions consistent with provisions set forth in Resolution No. 2025-01.

END OF REGULAR AGENDA

PUBLIC HEARING(S)

FINANCE

1. CONSIDERATION AND APPROVAL OF A RESOLUTION ESTABLISHING AND

ORDERING THE LEVY AND COLLECTION OF THE ANNUAL SPECIAL TAX FOR

THE CITY OF HUNTINGTON PARK STREET LIGHTING, PARKS, AND LANDSCAPING SPECIAL TAX DISTRICT FOR FISCAL YEAR 2025-2026 IT IS RECOMMENDED THAT CITY COUNCIL:

1. Conduct a public hearing; and

2. Take public testimony; and

3. Adopt a Resolution Establishing and Ordering the Levy and Collection of the Annual Special Tax for the City of Huntington Park Street Lighting, Parks and Landscaping Special Tax District for Fiscal Year 2025-2026.

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2. CONSIDERATION AND APPROVAL OF A RESOLUTION AUTHORIZING

COLLECTION OF DELINQUENT REFUSE CHARGES PURSUANT TO SECTION 6-2.112 OF THE CITY OF HUNTINGTON PARK’S MUNICIPAL CODE (172.54

REFUSE COLLECTION FEES)
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Conduct a public hearing; and

2. Take public testimony; and

3. Adopt a Resolution Directing the County Assessor to include delinquent refuse collection fees as a special assessment to be collected at the same time and in the same manner as County taxes (172.54 Refuse Collection Fees).

END OF PUBLIC HEARING(S)

DEPARTMENTAL REPORTS

WRITTEN COMMUNICATIONS

COUNCIL COMMUNICATIONS
Council Member Nancy Martiz
Council Member Karina Macias
Council Member Jonathan A. Sanabria
Vice Mayor Eduardo “Eddie” Martinez
Mayor Arturo Flores

ADJOURNMENT
The City of Huntington Park City Council will adjourn the meeting to a Regular Meeting on Monday, August 18, 2025 at 6:00 P.M.

I, 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 31st day of July 2025.

Eduardo Sarmiento, City Clerk

CONSENT CALENDER
ITEM 1

CITY COUNCIL MEETING MINUTES
Regular Meeting of the
City of Huntington Park City Council
Monday, July 7, 2025
The regular meeting of the City Council of the City of Huntington Park, California was called to order at 6:02 p.m. on Monday, July 7, 2025, in the Council Chambers at City Hall, 6550 Miles Avenue, Huntington Park, California; Mayor Arturo Flores presiding.

PRESENT: Council Member(s): Macias, Martiz, Sanabria, Vice Mayor Martinez, and Mayor Flores
ABSENT: None
CITY OFFICIALS/STAFF: City Manager Ricardo Reyes; Eduardo Sarmiento City Clerk; Cosme Lozano Police Chief; Louis Morales Interim Community Development Director; Jeff Jones Finance Director, Cynthia Norzagaray Parks and Recreation Director; Andrew Sarega City Attorney.

INVOCATION
Invocation led by Mayor Arturo Flores.

PLEDGE OF ALLEGIANCE
Pledge of Allegiance led by Councilmember Sanabria

PRESENTATION(S)

1. PRESENTATION OF AVILA SCHOLARSHIP AWARD RECIEPIANTS

PUBLIC COMMENTS
The following people/ person provided public content:

1. Victor Caballero

2. Olivia Fernandez- Support Ordinance 2025-06

3. Julio Gomez- Support Sanctuary Ordinance

4. Connie Imarel

5. Jose Nauarro

6. Jas

7. Rodolfo Cruz

8. Estrella Garrido Arena- Support Ordinance 2025-06

9. Francisco Garrido Arena- Support Ordinance 2025-06

10.Anahi Cruz- Garment Worker Center

11.Carlos Amador

12.Andres Knownaclo

13.Max Clara

14.Rosario Gonzalez

15.Michelle Zuno

16.Sean Wakasa

17.Wendy Sanchez

18.Zugmini Vasquez

19.Erika Cervantes- Alliance for a Better Community Nancy meza

20.Sandra B

21.Clarrissa- Resident of SELA

22.Danny Gonzalez- Los Angeles LGBT Center

23.Janet Solarsoro

24.Francisco Romero

25.Adrian M. Gonzalez

26.Jane Doe

27.Ana Maria

28.Maria De Los Angeles

29.Policy Center- Add to ordinance, ban companies from sharing resident information

30.Ramon

31.Emanuel Carrera

32.Omar

33.Alyssa Gomez

34.Omar Pichardo

35.Marlene Gonzalez

36.Yesenia

37.Stephanie Clara

38.Annani

39.Mathew

STAFF RESPONSE
Mayor Flores requested we pull Consent Item #2: Titled SECOND READING OF HUNTINGOTN PARK SANCTUARY CITY ORDINANCE NO. 2025-06 ESTABLISHING

PROCEDURES FOR MUNICIPAL INTERACTIONS WITH FEDERAL AGENCIES RELATED TO IMMIGRATION ENFORCEMENT. The motion was approved.

CM: Individuals who came up regarding budget cuts.

Council entered into Closed Session 8:04pm.

CLOSED SESSION

1. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Government Code §§ 54956.9(d)(2)
One (1) potential matter

2. CONFERENCE WITH LABOR NEGOTIATORS Regarding Represented Employees - Government Code § 54957.6
City’s Representatives: Ricardo Reyes, City Manager
Employee Organization: General Employee Association (GEA)

CLOSED SESSION REPORT
Council Returned from Closed Session 8:48pm
Items were discussed and no reportable action was taken.

CONSENT CALENDAR

CITY CLERK

1. CITY COUNCIL MEETING MINUTES
IT IS RECOMMENDED THAT CITY COUNCIL:

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

1. Special City Council Meeting held June 25, 2025

FINANCE

2. CHECK REGISTERS
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Approve Accounts Payable and Payroll Warrant(s) dated July 7, 2025

3. CONSIDERATION AND APPROVAL OF A RESOLUTION ADOPTING THE CITY OF HUNTINGTON PARK’S STATEMENT OF INVESTMENT POLICY FOR FISCAL YEAR 2025-2026
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Adopt a Resolution adopting the City’s Statement of Investment Policy for Fiscal Year 2025-2026.

COMMUNITY DEVELOPMENT

4. REJECT BIDS RECEIVED THROUGH THE PLANETBIDS' REQUEST FOR PROPOSAL ("RFP") VENDOR PORTAL FOR COMPREHENSIVE PARKING OPERATIONS AND MANAGEMENT SERVICES, RFP NO. CD 2025-01
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Reject the bids received for RFP No. CD 2025-01; and

2. Authorize staff to modify the project scope of work in conformance with all applicable requirements for posted an amended RFP; and

3. Authorize staff to re-advertise the RFP through Planet Bids.

PUBLIC WORKS

5. CONSIDERATION AND APPROVAL TO AWARD A CONSTRUCTION
MANAGEMENT CONTRACT FOR CIP 2023-01 SB1 STREET ENHANCEMENT

PROJECT
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Award the contract to Aneen Construction Inc. for the construction of CIP 2023- 01 SB1 Street Enhancement Project as the lowest responsive, responsible bidder for a not to exceed $1,795,506.59 payable from Senate Bill 1, the Road Repair Accountability Act of 2017.

MOTION: Councilmember Sanabria motioned to approve the consent calendar with the amendments stated by Councilmember Macias. The motion was seconded by Vice Mayor Martinez. The motion was carried by majority consent.

AYES: Council Member(s): Martiz, Sanabria, Vice Mayor Martinez, and Mayor Flores.

NOES: Council Member(s): None
ABSTAIN: Council Member(s): Macias

END OF CONSENT CALENDAR

REGULAR AGENDA

CITY MANAGER

1. SECOND READING OF HUNTINGTON PARK SANCTUARY CITY ORDINANCE NO. 2025-06 ESTABLISHING PROCEDURES FOR MUNICIPAL INTERACTIONS

WITH FEDERAL AGENCIES RELATED TO IMMIGRAITON ENFORCEMENT IT IS RECOMMENDED THAT CITY COUNCIL:

1. Waive full reading and adopt Huntington Park Sanctuary City Ordinance No. 2025- 06 by title.

MOTION: Councilmember Sanabria made a point of Order, that we should really consider continuing as is and if we would like to make any changes we push back. For now, we keep as it. Mayor Flores thanked everyone who came out to advocate and gave a special shout out to Councilmember Sanabria who advocated diligently for this.

Councilmember Sanabria motioned to waive full reading and adopt Huntington Park Sanctuary City Ordinance No. 2025-06 by title. The motion was seconded by Councilmember Macias. The motion was carried by unanimous vote.

AYES: Council Member(s): Martiz, Sanabria, Vice Mayor Martinez, and Mayor Flores.

NOES: Council Member(s): None
ABSTAIN: Council Member(s): Macias

CITY MANAGER

2. RATIFICATION AND APPROVAL OF COMMUNITY IMPACT AD HOC COMMITTEE AND APPROPRIATION OF FUNDS TO SUPPORT “HP WITH YOU”

COMMUNITY RESILIENCE PILOT INITIATIVE
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Adopt a Resolution ratifying and affirming the creation of the Community Impact Ad Hoc Committee as established by the Mayor; and

2. Approve the appropriation and allocation of $150,000 to implement the "HP With You" pilot initiative, in accordance with the City's purchasing policies and procedures; and

3. Authorize the City Manager to take all necessary actions to carry out the intent of the City Council, including executing any related agreements and administering the program.

MOTION: Councilmember Sanabria motioned to adopt a resolution ratifying and affirming the creation of the community impact AD Hoc Committee as established by the Mayor; and Approve the appropriation and allocation of $150,000 to implement the "HP With You" pilot initiative, in accordance with the City's purchasing policies and procedures; and Authorize the City Manager to take all necessary actions to carry out the intent of the City Council, including executing any related agreements and administering the program. The motion was seconded by Vice Mayor Martinez.

The motion was carried by unanimous vote.

AYES: Council Member(s): Macias, Martiz, Sanabria, Vice Mayor Martinez, and Mayor Flores
NOES: Council Member(s): NA

3. FIRST READING AND INTRODUCTION OF ORDINANCE NO. 2025-09

AFFIRMING PRESS FREEDOM AND PROTECTING MEMBERS OF THE MEDIA

DURING CURFEWS AND DECLARATIONS OF UNLAWFUL ASSEMBLY
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Introduce for first reading of Ordinance No. 2025-09, an ordinance of the City Council of the City of Huntington Park affirming press freedom and protecting members of the media during curfews and declarations of unlawful assembly.

MOTION: Councilmember Sanabria motioned to Introduce for first reading of Ordinance No. 2025-09, an ordinance of the City Council of the City of Huntington Park affirming press freedom and protecting members of the media during curfews and declarations of unlawful assembly.

Councilmember Sanabria also thanked Mayor Flores for bringing up this issue and addressing it. The motion was seconded by Councilmember Martiz. The motion was carried by unanimous vote.

AYES: Council Member(s): Macias, Martiz, Sanabria, Vice Mayor Martinez, and Mayor Flores
NOES: Council Member(s): NA

4. FIRST READING OF ORDINANCE NO. 2025-08 – REVISION OF CHAPTER 11

OF THE HUNTINGTON PARK MUNICIPAL CODE REGARDING CITY

COMMISSIONS
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Review and discuss the proposed amendments to Chapter 11 of the Huntington Park Municipal Code regarding City Commissions.

MOTION: Councilmember Macias addressed her concerns regarding the changes from the 2015 Ordinance change. She mentions how this ordinance goes back to how they were appointed before 2013 mayor appoints, and councilmembers appoints, majority agrees and individuals move forward. Keep in mind, this ordinance won’t allow undocumented individuals to serve on committees. Sanabria added a friendly amendment to change the word citizen to resident. Councilmember Sanabria motioned to Introduce for first reading of Ordinance No. 2025- 09, an ordinance of the City Council of the City of Huntington Park affirming press freedom and protecting members of the media during curfews and declarations of unlawful assembly. The motion was seconded by Councilmember Martiz. The motion was carried by Majority vote.

AYES: Council Member(s): Martiz, Sanabria, Vice Mayor Martinez, and Mayor Flores
NOES: Council Member(s): Macias

5. FIRST READING OF ORDINANCE NO. 2025-07 – ESTABLISHING ARTICLE 5, CHAPTER 5, TITLE 6 OF THE HUNTINGTON PARK MUNICIPAL CODE

REGARDING PROTECTION OF PUBLIC WATER RIGHTS
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Review and discuss the proposed establishment of Article 5, Chapter 5, Title 6 of the Huntington Park Municipal Code regarding Protection of Public Water Rights.

MOTION: Councilmember Macias spoke about the concerns she had regarding section 4. Councilmember Macias does not want to sell the water rights but is open to leasing the water rights. City Attorney said that we will be selling the water, not the water rights or water pump. We will sell the water for 3 years, not sell the water rights. However, for this to even be implemented it would be the measure that needs to happen! Simple Majority would need to be required, and we would need to implement as a measure for the upcoming ballot.

AYES: Council Member(s): Macias, Martiz, Sanabria, Vice Mayor Martinez, and Mayor Flores
NOES: Council Member(s): NA

FINANCE

1. CONSIDERATION AND APPROVAL OF RESOLUTIONS ADOPTING THE CITY OF HUNTINGTON PARK’S FISCAL YEAR 2025-26 OPERATING BUDGET FOR THE FISCAL YEAR BEGINNING JULY 1, 2025, AND ENDING JUNE 30, 2026 IT IS RECOMMENDED THAT CITY COUNCIL:

1. A Resolution adopting a Budget for the Fiscal Year Commencing July 1, 2025, and ending June 30, 2026, Making Appropriations for the Conduct of City of Huntington Park Government, Establishing Policies for the Administration of the Adopted Budget, and for other Budget Related Purposes
MOTION: [Continuation Item from June 16, 2025 regular City Council Meeting. We left off on the Parks and Recreation budget]. Councilmember Sanabria asked that some of the budget be brought down, items like the Holiday Parade. Youth Sports Supplies is also high because we have to redo the gymnasium floors every year. Supply money is used for equipment that we have to replace. For example, the Chalking, the soccer nets, and basketballs. All are items are regularly replaced. Finance director stated the Two-month delay for revenues. Mayor Flores wants to make a comment for salary and benefits. He want to provide parks and rec staff with decent living wages. Especially the full times. Issues with Part Timers, he wants to consider the increases. Non-Representatives staff doesn’t have individuals advocating for them. Councilmember Macias is opposed to the budget cuts for the Parks and Recreation Department because they do provide emergency food distribution and other social services that can be essential in cases of emergency. Councilmember Sanabria just wants us to serve more people in the community. Vice Mayor Martinez wants to recognize all the work that Parks and Recreation does despite their limited resources. Money allocated for commission is for stipends. Commission programming was set aside for about 35,000 dollars divided among all the commissions to develop programs. Day of the Dead event was removed. Martiz stated that she believes that we shouldn’t discourage community events to reallocate funding. The Police Department presented their presentation. Mayor Flores asked about Youth in PD program. It was dwindled during Covid; however, these explorers transfer as cadets, then become PSOs and Police Officers. 80% become HPPD Officers. A lot are local people.

Increase in Salary is because of the renegotiations that occurred. The Chief stated that a good percentage of OT is special events driven.

Such as the parade, 5K, etc. Grants are going away because they are having a sunset period. Professional Development has decreased in PD department because we are already providing the best training, and a lot of funded by state funds and grants so it isn’t part of the general fund.

Fleet maintenance dropped from 416K to 85K because fleet maintenance expense swapped from PD to Public Works. We are not refunded if we help other organizations due to the Mutual Aid Agreements with our neighboring cities. We are in MOU with the counties. Mutual Aid Agreements go both ways because a team of 60 patrolling 24 hours, 7 days a week. Certain cases are reimbursable, but most are not. There is some funding in this budget to swap old cars for a more modern fleet. Mayor Flores wanted the young officers to have some sort of financial literacy courses offered to them, especially right now. Martiz wants to know about the animal enforcement program and how it can be most effective and beneficial to the community. How much money are we spending on animal enforcement. PD Chief stated that they provide services and educational resources for individuals. Mayor wants to know about security for the restrooms. Public Works provided their budget. Vice Mayor Martinez stated that we need to fix lights at parks, and cross walk. Pacific Boulevard could also use more street maintenance. Is it possible to have this in the upcoming year. City Manager stated we do have a good amount of funding for pacific for security, parking, and waste management. New Landscaping PSA will assist with the Vice Mayor’s concerns. Part of the contact with SLA will be cleaning Pacific Boulevard at 3 in the morning, allocation to the creation of parking, and pressure washing bus stations. Will be hiring staff for weekend operations. Public Works director doesn’t want to replace damages at Chelsea Park, instead he would want to replace them. Mayor stated he still wants to fix it to show community that the city does care. Councilmember Sanabria and Mayor Flores brought up concerns regarding Dial A Ride. It’s incredibly expensive, we own everything, and the bus drivers are not being paid nearly what we pay for the services. This cost is nearly criminal what we are paying.

Councilmember Macias mentioned her concerns regarding the liability, infrastructure, and capacity that we don’t have removing this program.

However, she believes it is a good opportunity to explore.

Councilmember Sanabria says that it costs 45-90 per person per ride.

He also has concerns for people connected to DES. The person in charge of the Dial-A-Ride program is the same individual connected to the DA investigation. Mayor Flores states that we should look into the program if individuals connected are involved. Dial-A-Ride you cannot reduce amount. Non-Departmental Budget was then explained.

Councilmember Martiz mentioned flexibility and budget to join an SELA mutual fund for class action lawsuit against the constitutional violations occurring at the moment. @11:25pm Vice Mayor Martinez left for an early flight the next morning. Mayor Flores voiced a couple concerns regarding CIP funding. Cyber Security concerns. Mayor requested that the council chamber remodel the project be placed on hold while we find funds. New Job positions presentation was presented afterwards.

Councilmember Sanabria motioned to adopt the 2025-2026 Fiscal Year Budget with all the express recommendations from City Council. And get a report by the next meeting. The motion was seconded by Councilmember Martiz. The motion was carried by majority consent.

AYES: Council Member(s): Martiz, Sanabria, and Mayor Flores NOES: Council Member(s): Macias
ABSENT: Vice Mayor Martinez

CLOSED SESSION
The council went into close session at 11:44pm

1. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Government Code §§ 54956.9(d)(2)
One (1) potential matter
Council returned from Closed Session 12:01am

CLOSED SESSION ANNOUNCEMENT
The council discussed the anticipated litigation and no action was taken. Council member Sanabria was recused from that closed session.

PUBLIC HEARING(S)

COMMUNITY DEVELOPMENT

1. PUBLIC HEARING FOR CONSIDERATION AND ADOPTION OF THE CITY OF HUNTINGTON PARK’S 5-YEAR 2025-2029 CONSOLIDATED PLAN (CON PLAN) AND FIRST YEAR 2025-2026 ANNUAL ACTION PLAN (AAP)
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Conduct a public hearing; and

2. Take public testimony; and

3. Request that any City Councilmember suggesting funding changes among the noted Community Development Block Grant (CDBG) programs, provide direction from the dais regarding the ConPlan and AAP; and

4. Adopt the 2025-2029 Con Plan and adopt the Fiscal Year (FY) 2025-2026 AAP – Option 1; and

5. Authorize City Manager to adjust funding to projects and programs to reflect FY 2025-2026 Community Development Block Grant (CDBG) and HOME Partnerships Investments (HOME) entitlement allocations announcements from the U.S. Department of Housing and Urban Development Department (HUD) to the 2025-2029 ConPlan and 2025-2026 Annual Action Plan prior to submission; and

6. Authorize City Manager to execute all required documents for transmittal to HUD by the due date of Thursday, July 15, 2025; and

7. Amend the Fiscal Year 2025-2026 Budget in accordance with the approved Fiscal Year 2025-2026 Annual Action Plan.

MOTION: Councilmember Sanabria voiced concerns about what was delivered and what was asked. Councilmember Martiz motioned to approve the item. The motion was seconded by Councilmember Macias. The motion was carried by majority consent.

AYES: Council Member(s): Macias, Martiz, and Mayor Flores NOES: Council Member(s): NA
ABSTAIN: Council Member(s): Sanabria
ABSENT: Vice Mayor Flores

2. CONSIDERATION AND APPROVAL OF THE CITY OF HUNTINGTON PARK’S

REPAYMENT AGREEMENT
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Conduct a public hearing; and

2. Take public testimony; and

3. Approve the repayment agreement; and

4. Authorize the Mayor to execute the CDBG Repayment Agreement; and

5. Authorize the City Manager to execute all required documents for transmittal to the U.S. Department of Housing and Urban Development Department (HUD).

MOTION: Councilmember Martiz motion to approve the repayment agreement; and Authorize the Mayor to execute the CDBG Repayment Agreement; and.

Authorize the City Manager to execute all required documents for transmittal to the U.S. Department of Housing and Urban Development Department (HUD). The motion was seconded by Councilmember Sanabria
AYES: Council Member(s): Macias, Martiz, Sanabria, and Mayor Flores NOES: Council Member(s): NA
ABSENT: Vice Mayor Flores

FINANCE

3. CONSIDERATION AND REVIEW OF DELINQUENT REFUSE CHARGES PURSUANT TO SECTION 6-2.112 OF THE CITY OF HUNTINGTON PARK’S MUNICIPAL CODE (172.54 REFUSE COLLECTION FEES)
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Conduct a Public Hearing; and

2. Take public testimony; and

3. Review Valley Vista’s list of Delinquent Accounts; and

4. Inform the property owners that they have until the second Council meeting in July to pay the delinquent billings before the resolution is presented to place on the County Tax Rolls.

Public Comment Opened: 12:24am
Public Comment Closed: 12:24am

5. MOTION: Councilmember Sanabria motion to Inform the property owners that they have until the second Council meeting in July to pay the delinquent billings before the resolution is presented to place on the County Tax Rolls. The motion was seconded by Councilmember Martiz. The motion was carried by majority consent.

AYES: Council Member(s): Macias, Martiz, Sanabria, and Mayor Flores NOES: Council Member(s): NA
ABSENT: Vice Mayor Flores

SUBSENQUENT ITEM

1. COUNCILMEMBER APPOINTMENTS TO THE VARIOUS COMMITTEES.

Notices:
• Marylin Sanabria has resigned from the Los Angeles County Vector. • Councilmember Sanabria would like to make a change to the Southeast Gateway Line Corridor City Committee. He would like to motion for the board member to be Councilmember Martiz. The motion was seconded by Mayor Flores.

Councilmember Macias votes No; Councilmember Martiz; Sanabria; and Mayor Flores voted yes.
• Mayor Flores motioned to nominate Councilmember Sanabria to the Los Angeles Vector Control. The motion was seconded by Councilmember Martiz.

Councilmember Macias; Martiz; Sanabria; and Mayor Flores voted yes. Motion carried by majority consent.

DEPARTMENTAL REPORTS
Parks: summer tutoring beginning July 7th and signups are still available. We have 5 spaces left out of 48.

Community Development: have a homeownership event later on in the day at 10am.

Communications: Fireworks Flyer regarding the 5,000 fine and the hotline. Fairhousing workshop in July. PD has communication out about the body camera for individuals who have any questions.

Finance: Water bill address is changing. We will have a new lockbox for processing water bills. Thank you, team, for your collaboration on the budget.

Police: The hotline is an anonymous number. Thanked the finance director for all their work on budget. Thank Mayor for adopting the immigration enforcement ordinance.

Ensuring our residents are safe.

City Manager: Thanks to everyone for all their hard work. Thank staff for putting all these documents together. Official response to these incidents.

WRITTEN COMMUNICATIONS
Maggie Valenzuela: Actions regarding Ordinance 2025-06.

Wendy Miranda : Actions regarding Ordinance 2025-06.

COUNCIL COMMUNICATIONS
Councilmember Macias: Thank you and have a good night.

Councilmember Martiz: Thank you for hanging on here. Its easier as a council member than he staff. Staff have put in a lot of work. She was happy to see her requests and concerns are being addressed in the budget. Thank you all for their hard work and extend gratitude to staff for their hard work. Have a good night! Councilmember Sanabria: Its been a long night. As we debated the budget. Very excited for next year. Thank you to Jeff for helping so much with the budget. As we move through these uncertain times we should look at the services we are providing. If we can reallocate funding during these uncertain times to help out the community.

Vice Mayor Martinez: None
Mayor Flores: Did send the City Manager another Ordinance. It will be presented at the next council meeting. Providing basic protections for the journalists. It will allow journalists to not fall under the curfew or abuse, so long as they are falling within the capacity of reason. He is very humbled and honored to be the mayor. Especially with budget and conversation that was presented tonight. Especially with the discourse that has been happening within the past eight months or so. Wants the City Manager to call for a retreat to discuss the vision for the City of Huntington Park. We still have a vision for the City, and its growth. While simultaneously dealing with all the curveballs that were coming out way. Tomorrow morning tell your staff thank you for all the work you have done.

ADJOURNMENT
MOTION: Mayor Flores adjourned 12:42am. The next regularly scheduled city council meeting is set to be held on Monday, July 7th, 2025 @6pm.

Respectfully submitted
Eduardo Sarmiento, City Clerk
ITEM 2

FUND FUND
111 General Fund 230 Homeland Security Fund
112 Waste Collection/Disposal 231 Parking System Fund
114 Spec Events Contributions 232 Art in Public Places Fund 115 General Fund Reserve 233 Bullet Proof Vest Grant
116 Retirement Fund 234 Congressional Earmark
120 Special Revenue DNA ID 235 Federal Street Improvmnt 121 Special Revnu Welfare Inm 236 HUD Economic Empowerment 122 Prevention Intervention 237 Community Planning
123 Board of Corrections LEAD 238 Air Pollution Grant
124 Auto Theft Prevention 239 Federal CDBG Fund
150 Emergency Preparedness 240 HUD EZ/EC Soc Sec Block
151 Economic Development 241 CalHome
152 Greenway Linear Park Proj 242 HUD Home Program
200 LACTMA TOD 243 HUD 108 B03MC060566
201 Environmental Justice 244 HUD EDI Grant
202 CFP Crosswalks 245 EPA Brownfield
203 ATP Randolph Rail-Trail 246 LBPHCP-Lead Base
204 SR2S Middleton Safe Route 247 Neighborhood Stabilzation 205 CFP Pacific Blvd 248 Homelessness Prevention
206 CFP I Park Pay Station 249 DEPT OF TOXIC SUBSTANCES 207 CFP Signal Synchronizatio 250 DTSC Grant
208 CMAQ Metro Rapid 251 Land & Water Conservation
209 CFP City Street Resurfac 252 ABC
210 Measure M 253 DEBT SERVICE FUND
211 Road Maint & Rehab SB1 257 CDC Merged Project Fund
212 P & R Grants 258 CDC Merged Debt Service
213 Park Facilities 259 CDC Low/Mod Income Housin
214 Recreation Field Charter 262 CDC Neighbor Preservn Cap 215 Trees for A Better Enviro 263 CDC Neighbor Presrvn Debt 216 Employees Retirement Fund 264 CDC Nghbr Prsrvn Low/Mod 217 OPEB 267 CDC Sta Fe Redev Project
218 PARS 268 CDC Sta Fe Debt Service
219 Sales Tax-Transit Fund A 269 CDC Sta Fe Low/Mod Income 220 Sales Tax-Transit C 270 Successor Agency Merge
221 State Gasoline Tax Fund 271 Successor Agency Merg Prj 222 Measure R 272 Successor Agency Low Mod
223 Local Origin Program Fund 273 Successor Agency NHP
224 Office of Traffc & Safety 274 Successor Agency NHP Prj 225 Cal Cops Fund 275 Successor Agency
226 Air Quality Improv Trust 276 SUCCESSOR AGENCY-GF
227 Offc of Criminal Justice 283 Sewer Maintenance Fund 228 State Dept. of Justice 285 Solid Waste Mgmt Fund
229 Police Forfeiture Fund 286 Illegal Disposal Abatemnt

DESCRIPTION DESCRIPTION
List of Funds - City of Huntington Park
FUND
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
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 Gnrl LTD Account Grp
998 Reserve Template Fund
999 Pooled Cash/Template

DESCRIPTION
City of Huntington Park
Demand Register
July 21, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT 1-800-TIMECLOCKS INC ANNUALAGREEMENT 111-1010-411.43-05 1 YEAR GOLD TIME STAMP MAINTENANCE 245.00 1-800-TIMECLOCKS INC Total 245.00
4IMPRINT INC 13930021 111-6010-451.74-10 PARKS SUPPLIES 967.28 4IMPRINT INC Total 967.28
A AND A FLEET PAINTING INC 14004 111-7010-421.43-20 PD SUPPLIES 4,431.66 A AND A FLEET PAINTING INC Total 4,431.66
AAA ELECTRICAL SUPPLY INC 321429-00 221-8014-429.74-10 PARTS FOR REPAIRS 771.88 321431-00 221-8014-429.74-10 PARTS FOR PW 190.37
321439-00 221-8014-429.74-10 PARTS FOR PW 833.02
AAA ELECTRICAL SUPPLY INC Total 1,795.27
ACTION DOOR REPAIR CORP. 47041 111-8022-419.43-10 CITY HALL DOORS REPAIR 371.25 ACTION DOOR REPAIR CORP. Total 371.25
ADLERHORST INTERNATIONAL LLC 123001 111-7010-421.59-10 ANNUAL K-9 MONTHLY TRAINING 5,800.00 ADLERHORST INTERNATIONAL LLC Total 5,800.00
AIMEE PALOS 2000079.002 111-0000-399.77-05 YARD SALE REFUND 70.00 2000081.002 111-0000-228.20-00 DEPOSIT REFUND 20.00
AIMEE PALOS Total 90.00
AIP CONSTRUCTION 10615 285-0000-228.75-00 PERMIT REFUND 3,300.00 AIP CONSTRUCTION Total 3,300.00
AIRESPRING INC. 198095243 787-8950-421.74-10 CLOUD INTERNET JULY 2025 1,110.80 AIRESPRING INC. Total 1,110.80
ALADDIN LOCK & KEY SERVICE 35202 111-8023-451.43-10 DUPLICATE KEYS - PARKS 79.02 4075423491 111-7010-421.43-20 PD UNIT 997 KEYS 667.71
ALADDIN LOCK & KEY SERVICE Total 746.73
ALL CITY MANAGEMENT SERVICES,INC 102154 111-9010-413.56-41 SERVICES 6/8/25-6/21/25 3,091.22 ALL CITY MANAGEMENT SERVICES,INC Total 3,091.22
ALVAREZ-GLASMAN & COLVIN 2025-02-21353 111-9031-413.52-30 LEGAL SERVICES 5,170.00 2025-02-21357 111-9031-413.52-30 LEGAL SERVICES 82.50
2025-02-21358 111-9031-413.52-30 LEGAL SERVICES 4,848.00 2025-02-21359 111-9031-413.52-30 LEGAL SERVICES 20,907.00 ALVAREZ-GLASMAN & COLVIN Total 31,007.50
AMAZON.COM SERVICES, INC. 13YN-YV6V-CN9Y 111-7010-421.61-20 ADMINISTRATION SUPPLIES 91.45

City of Huntington Park
Demand Register
July 21, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT AMAZON.COM SERVICES, INC. 13YN-YV6V-CN9Y 111-7010-421.61-20 COMMUNICATIONS SUPPLIES 99.42 INVESTIGATION SUPPLIES 56.77
PATROL SUPPLIES 53.40
1MYY-L1GW-3LQP 111-7010-421.61-20 ADMINISTRATION SUPPLIES 246.67 JAIL SUPPLIES 61.85
PATROL SUPPLIES 39.77
AMAZON.COM SERVICES, INC. Total 649.33
AMERICAN EXPRESS 58 111-7010-421.59-10 PD TRAINING 576.00 1661 111-6030-451.61-35 MEALS FOR TRAINING 92.85
166133 111-6020-451.61-35 MEMORIAL DAY SUPPLIES 51.50
284120 111-6020-451.61-35 4TH OF JULY EVENT RENTALS 999.00 681366 111-6020-451.61-35 MEMORIAL DAY SUPPLIES 88.00
819979 111-6030-451.61-35 MEALS FOR TRAINING 116.84
829212 111-0110-411.58-26 CONFERENCE TRANSPORTATION 17.56 111-0210-413.59-15 CONFERENCE TRANSPORTATION 17.55
830555 111-6020-451.61-35 MEMORIAL DAY SUPPLIES 21.99
841456 111-0110-411.58-26 CONFERENCE TRANSPORTATION 19.80 111-0210-413.59-15 CONFERENCE TRANSPORTATION 19.80
888399 111-6020-451.61-35 MEMORIAL DAY SUPPLIES 385.88
1543010 111-2030-413.64-05 PW EMPLOYEE APPRECIATION 476.23 4302025 111-6030-451.61-35 TRAINING TRANSPORTATION 44.95 5012025 111-6030-451.61-35 TRAINING TRANSPORTATION 42.93 5192025 111-0110-411.58-26 ICSC REGISTRATION 1,525.00
111-0210-413.59-15 ICSC REGISTRATION 1,525.00
5202025 111-0110-411.58-26 CONFERENCE TRANSPORTATION 10.97 111-0210-413.59-15 CONFERENCE TRANSPORTATION 10.97
5212025 111-0210-413.61-20 AMAZON REFUND (9.11)
6173147 111-3010-415.59-15 CSMFO TRAINING COURSE 125.00 6252025 111-7010-421.61-20 YOUTUBE TV BASE PLAN 92.98
9202647 111-7010-421.59-10 PD TRAINING 322.32
27842344 111-7010-421.59-10 LODGING FOR TRAINING 295.22 49668285 111-7010-421.61-20 ARLO MONTHLY CHARGE 17.99
50816406 111-0210-413.59-15 LODGING FOR CONFERENCE 180.28 50816421 111-0110-411.58-26 LODGING FOR CONFERENCE 180.28 80250519 111-7010-421.61-20 LODGING FOR TRAINING 547.21 97999454 111-7010-421.61-20 LODGING FOR TRAINING 438.30 200126096 111-7010-421.59-10 PD TRAINING 795.00
300018012 111-3010-415.59-15 CSMFO MEMBERSHIP 60.00
645176711 111-0110-411.58-26 LAZ PARKING 23.00
111-0210-413.59-15 LAZ PARKING 23.00
975154218 111-0210-413.59-15 CONFERENCE LODGING 115.34
975166296 111-0110-411.58-26 CONFERENCE LODGING 51.02
982026735 111-7010-421.59-10 LODGING FOR TRAINING 382.84

City of Huntington Park
Demand Register
July 21, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT AMERICAN EXPRESS 1002175978 111-0310-466.55-57 ART WALK STUDENT WINNERS 3,875.15 3091948726 111-7010-421.61-20 ADOBE ACROBAT PRO 19.99
8570088335 111-7010-421.61-20 PD SUPPLIES 40.00
12445794363 111-7010-421.59-10 PD TRAINING 750.64
04506-40797970 111-0310-413.61-20 CANVA MONTHLY 24.95
3LLVPH 111-0110-411.58-26 CONFERENCE AIRFARE 256.96
111-0210-413.59-15 CONFERENCE AIRFARE 256.96
5LNZR33HJ8D 111-7010-421.59-10 PD TRAINING 2,300.00
7WXF7N3D9U 111-6030-451.61-35 LODGING FOR TRAINING 332.74 BBY01-807057917 111-0210-413.74-10 ADMIN SUPPLIES 2,683.93 BCTC0084178 111-7010-421.61-20 PD TRAINING 159.65
BCTC0084179 111-7010-421.61-20 PD TRAINING 159.65
BCTC82530 111-7010-421.59-10 PD TRAINING 329.60
MC03614753 111-0310-413.56-41 MAILCHIMP MONTHLY BILL 135.00 MLF15BJBYH 111-9010-419.53-10 ICLOUD 50 GB OF STORAGE 0.99 R8VEW20C73 111-6030-451.61-35 LODGING FOR TRAINING 332.74 ST-FWD 111-0110-411.58-26 CONFERENCE TRANSPORTATION 7.53 111-0210-413.59-15 CONFERENCE TRANSPORTATION 7.54
USC19783915 742-7010-421.74-09 PD SUPPLIES 353.62
W1523737204 742-9010-410.74-10 APPLE CARE 149.99
CITY COUNCIL SUPPLIES 5,549.16
AMERICAN EXPRESS Total 27,410.28
ARACELI HERNANDEZ 2000075.002 111-0000-399.77-05 YARD SALE REFUND 70.00 ARACELI HERNANDEZ Total 70.00
AT&T 23659089 111-9010-419.53-10 SERVICE 5/25/25-6/19/25 394.87 254715586JUL 111-9010-419.53-10 INTERNET SERVICE JUL 25 123.05 254844269JUL 111-9010-419.53-10 INTERNET SERVICE JUL 25 112.35 254852700JUL 111-9010-419.53-10 INTERNET SERVICE JUL 25 160.50 283700443JUL 111-9010-419.53-10 INTERNET SERVICE JUL 25 155.15 317316997JUL 111-9010-419.53-10 INTERNET SERVICE JUL 25 96.30 AT&T Total 1,042.22
AT&T MOBILITY XO6252025 111-9010-419.53-10 PD WIRELESS PHONES 6,741.36 AT&T MOBILITY Total 6,741.36
AT&T MOBILITY NATIONAL ACCTS, LLC 569928 111-9010-419.53-10 TOWER AREA INVESTIGATION 70.00 AT&T MOBILITY NATIONAL ACCTS, LLC Total 70.00
AUTO ZONE 4075458319 741-8060-431.43-20 FLEET SUPPLIES 110.46 AUTO ZONE Total 110.46
BAVCO 340114 535-8090-452.74-10 PW REPAIRS 1,176.83

City of Huntington Park
Demand Register
July 21, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT BAVCO Total 1,176.83
BEHROOZ BRUCH YAGOOBIAN HPAC07172 111-5010-419.56-49 CODE ENFORCEMENT CITATION REFUND 2,000.00 BEHROOZ BRUCH YAGOOBIAN Total 2,000.00
BETHZABEL GUEVARA 2000072.002 111-0000-399.77-05 YARD SALE REFUND 70.00 BETHZABEL GUEVARA Total 70.00
BIGLEAF NETWORKS, INC INV127762 742-9010-419.74-09 JULY 2025 SERVICES 749.00 BIGLEAF NETWORKS, INC Total 749.00
BLUE TRITON BRANDS INC. 05F8710089811 111-9010-419.56-41 DRINKING WATER 356.82 BLUE TRITON BRANDS INC. Total 356.82
BOB BARKER COMPANY INC. INV2142220 111-7010-421.61-20 INMATE SUPPLIES 567.88 BOB BARKER COMPANY INC. Total 567.88
BRINK'S INCORPORATED 7707746 111-9010-419.33-10 JUNE 2025 SERVICES 453.08 BRINK'S INCORPORATED Total 453.08
BRIZUELA'S IRON WORK 245 535-8090-452.43-20 REPAIRS AT PARKS 680.00 246 741-8060-431.43-20 PW UNIT 346 REPAIRS 1,800.00
247 535-8090-452.43-20 SLAUSON AVE REPAIRS 140.00
BRIZUELA'S IRON WORK Total 2,620.00
BUILT-RITE CONSTRUCTION 24916 285-0000-228.75-00 PERMIT REFUND 1,800.00 BUILT-RITE CONSTRUCTION Total 1,800.00
CALIFORNIA BUILDING STANDARDS COMM BSASRF-Q2-2025 111-0000-322.40-05 BSASRF 2025 2ND QUARTER 153.90 CALIFORNIA BUILDING STANDARDS COMM Total 153.90
CALPRIVATE BANK 5263 111-0110-411.66-05 COUNCIL MEETING DESSERT 78.00 5622 111-0110-411.66-05 COUNCIL MEETING MEALS 181.99
6603 111-0110-411.56-27 GIFT CARDS FOR TEACHERS 125.00
6926 111-0110-411.56-27 GIFT CARDS FOR TEACHERS 125.00
7007 111-0310-466.55-57 ART WALK GIFT CARD WINNER 275.00 12281 111-0110-411.66-05 BUDGET WORKSHOP SUPPLIES 121.00 15889 111-0310-413.74-10 BUDGET WORKSHOP SUPPLIES 67.27 20016 111-0110-411.56-25 VOLUNTEEREARTH DAY LUNCH 712.01 111-0240-466.55-42 VOLUNTEEREARTH DAY LUNCH 712.01
21989 111-0110-411.66-05 COUNCIL MEETING MEALS 292.04
22831 111-3010-415.59-15 CONFERENCE TRANSPORTATION 17.00 27197 111-0310-466.55-57 ART WALK GIFT CARD WINNER 275.00 4412617 111-0310-466.55-57 ART WALK SUPPLIES 505.25

City of Huntington Park
Demand Register
July 21, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT CALPRIVATE BANK 1186739986 111-6065-451.57-46 PARKS & REC SUPPLIES 2,215.99 1191341443 111-0310-466.55-57 ART WALK SUPPLIES 472.32
MZAF00JFB0M24 111-3010-415.61-20 APPLE BUSINESS MANAGER 226.44 CALPRIVATE BANK Total 6,401.32
CANNON CORPORATION 92114 113-8040-432.76-11 APRIL 2025 SERVICES 13,477.85 CANNON CORPORATION Total 13,477.85
CAPITAL ONE PUBLIC FUNDING 15586013 535-9025-431.80-70 MEASURE L 334,733.75 535-9025-431.81-10 MEASURE L 6,025.21
CAPITAL ONE PUBLIC FUNDING Total 340,758.96
CARD INTEGRATORS 27622 111-7010-421.61-20 ADMINISTRATION SUPPLIES 611.61 CARD INTEGRATORS Total 611.61
CENTRAL FORD 60709 111-7010-421.43-20 CREDIT (202.11)
62711 111-7010-421.43-20 PD UNIT 989 REPAIRS 3,360.99
CENTRAL FORD Total 3,158.88
CHARTER COMMUNICATIONS 170094501070125 111-9010-419.53-10 FIBER INTERNET 1,999.00 CHARTER COMMUNICATIONS Total 1,999.00
CHILD DEVELOPMENT INSTITUTE 6252025 111-6020-451.61-35 STAFF TRAINING 2,400.00 CHILD DEVELOPMENT INSTITUTE Total 2,400.00
CINDI CAYAX 2557 239-5210-463.57-65 SENIOR PROGRAM EVENT 455.00 CINDI CAYAX Total 455.00
CINTAS CORPORATION 2000159277 111-6030-451.61-35 CPR/FIRST AID TRAINING 1,908.90 CINTAS CORPORATION Total 1,908.90
CINTAS CORPORATION NO 3 4233155654 741-8060-431.56-41 UNIFORM DRY CLEANING 489.03 4233878372 741-8060-431.56-41 UNIFORM DRY CLEANING 489.03 4235386804 741-8060-431.56-41 UNIFORM DRY CLEANING 489.03 CINTAS CORPORATION NO 3 Total 1,467.09
CITY OF BELL GARDENS 8408 111-7010-421.59-10 PD TRAINING 100.00 CITY OF BELL GARDENS Total 100.00
CITY OF DOWNEY 21829 239-5280-490.51-92 STEM EXCURSION 126.00 CITY OF DOWNEY Total 126.00
CLINICAL LAB OF SAN BERNARDINO, INC 2500992 681-8030-461.56-41 WATER QUALITY TESTING 1,402.00 CLINICAL LAB OF SAN BERNARDINO, INC Total 1,402.00

City of Huntington Park
Demand Register
July 21, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT CODE3 COMMUNICATIONS 14 111-7040-421.56-41 UPDATES-RADIO MANAGEMENT 969.05 CODE3 COMMUNICATIONS Total 969.05
COHNREZNICK 90050712 280-5210-419.56-41 JANUARY 2025 SERVICES 87,425.00 COHNREZNICK Total 87,425.00
COMMUNITY VETERINARY HOSPITAL INC 719104431 111-7010-421.61-20 K-9 (12) DAY STAY & BATH 850.00 COMMUNITY VETERINARY HOSPITAL INC Total 850.00
CONCEPCION ORTIZ 25551-14152 681-0000-228.70-00 UTILITY REFUND 17.56 CONCEPCION ORTIZ Total 17.56
CONSUELO ANGELES 4299-710 681-0000-228.70-00 UTILITY REFUND 24.57 CONSUELO ANGELES Total 24.57
CRISTINA DEL CASTILLO 2000062.002 111-0000-399.77-05 YARD SALE REFUND 35.00 CRISTINA DEL CASTILLO Total 35.00
CRYSTAL MARTINEZ 7082025 111-7010-421.59-10 EMPLOYEE REIMBURSEMENT 34.64 CRYSTAL MARTINEZ Total 34.64
DAISY FUENTES 2000068.002 111-0000-399.77-05 YARD SALE REFUND 35.00 DAISY FUENTES Total 35.00
DANIELS TIRE SERVICE 229001995 111-7010-421.43-20 PD UNIT 1001 TIRES 1,214.99 229002115 741-8060-431.43-20 PW UNIT 132 TIRES 182.51
229002120 741-8060-431.43-20 PW UNIT 346 TIRES 1,000.68 DANIELS TIRE SERVICE Total 2,398.18
DATA TICKET INC. 178718 111-7040-421.56-41 PD CITATION PROCESSING APRIL 2025 65.50 181065 111-5055-419.56-41 CITATION PROCESSING JUNE 2025 126.50 181112 111-7040-421.56-41 PD CITATION PROCESSING JUNE 2025 425.08 181176 111-9010-415.56-15 WEBSITE ONLINE ACCESS JUNE 2025 12.50 181212 111-7040-421.56-41 PD WEBSITE ONLINE ACCESS JUNE 2025 12.50 181880 111-9010-415.56-15 PARKING CITATION JUNE 2025 10,672.15 DATA TICKET INC. Total 11,314.23
DATAPROSE, INC. DP2503291 681-3022-415.53-20 WATER BILLS & POSTAGE 2,094.89 681-3022-415.56-41 WATER BILLS & POSTAGE 1,143.55
DATAPROSE, INC. Total 3,238.44
DEBBIE SANABRIA 2000073.002 111-0000-399.77-05 YARD SALE REFUND 70.00 DEBBIE SANABRIA Total 70.00

City of Huntington Park
Demand Register
July 21, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT DELTA DENTAL BE006629672 111-0000-217.50-20 JULY 2025 SERVICES 7,034.98 DELTA DENTAL Total 7,034.98
DELTA DENTAL INSURANCE COMPANY BE006627182 111-0000-217.50-20 JULY 2025 SERVICES 1,959.14 DELTA DENTAL INSURANCE COMPANY Total 1,959.14
DEPARTMENT OF ANIMAL CARE & CONTROL 6/25/2025 111-7010-421.56-41 MAY 2025 SERVICES 81,274.76 DEPARTMENT OF ANIMAL CARE & CONTROL Total 81,274.76
DEPARTMENT OF CONSERVATION SMIP-Q2-2025 111-0000-322.40-00 SMIP 2025 2ND QUARTER 316.58 DEPARTMENT OF CONSERVATION Total 316.58
DHALI 13852 742-7010-421.74-09 WEBSITE MAINTENANCE 600.00 DHALI Total 600.00
DR HYDRAULICS, INC 3465 741-8060-431.43-20 SAFETY INSPECTION & SERVICES 850.00 DR HYDRAULICS, INC Total 850.00
E.J. WARD, INC. EJ-INV-1774 741-8060-431.43-20 FUEL TAG KITS 965.28 E.J. WARD, INC. Total 965.28
EADIE & PAYNE, LLP 146053 111-3010-415.32-40 SINGLE AUDIT YE JUNE 2024 10,120.00 146074 111-3010-415.32-40 SINGLE AUDIT YE JUNE 2024 11,430.00 EADIE & PAYNE, LLP Total 21,550.00
ELIAS MARTINEZ 2000069.002 111-0000-399.77-05 YARD SALE REFUND 70.00 ELIAS MARTINEZ Total 70.00
ELIZABETH MEDINA 2000064.002 111-0000-399.77-05 YARD SALE REFUND 35.00 2000086.002 111-0000-228.20-00 DEPOSIT REFUND 20.00
ELIZABETH MEDINA Total 55.00
EWING IRRIGATION PRODUCTS, INC. 26640342 535-8090-452.74-10 PREVENTATIVE MAINTENANCE 863.85 EWING IRRIGATION PRODUCTS, INC. Total 863.85
FAIR HOUSING FOUNDATION 6092025 239-5210-463.57-87 FAIR HOUSING MAY 2025 1,506.61 FAIR HOUSING FOUNDATION Total 1,506.61
FAST DEER BUS CHARTER 13849 239-5210-463.57-60 AFTERSCHOOL PROGRAM 1,610.00 FAST DEER BUS CHARTER Total 1,610.00
FERGUSON ENTERPRISES INC 5507998 111-8022-419.43-10 CITY HALL BUILDING MATERIALS 163.49 5525640 111-8023-451.43-10 PARKS BUILDING MATERIALS 1,508.98

City of Huntington Park
Demand Register
July 21, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT FERGUSON ENTERPRISES INC Total 1,672.47
FM THOMAS AIR CONDITIONING INC 48103 111-7024-421.56-41 PD AC REPAIR 1,095.00 FM THOMAS AIR CONDITIONING INC Total 1,095.00
FUEL FOR YOU, INC. 2025-150 741-8060-431.62-30 CITYWIDE GAS 5,823.94 2025-173 741-8060-431.62-30 CITYWIDE GAS 4,929.75
FUEL FOR YOU, INC. Total 10,753.69
GARFIELD 14361 LLC 24551-25244 681-0000-228.70-00 UTILITY REFUND 872.12 GARFIELD 14361 LLC Total 872.12
GEORGE CHEVROLET 194606CVW 741-8060-431.43-20 PW UNIT 184 REPAIRS 117.19 194641CVW 741-8060-431.43-20 PW UNIT 354 REPAIRS 79.91
194676CVW 741-8060-431.43-20 PW UNIT 354 REPAIRS 257.58 195075CVW 741-8060-431.43-20 PW UNIT 186 REPAIRS 85.13
195102CVW 741-8060-431.43-20 PW UNIT 186 REPAIRS 219.41 195147CVW 741-8060-431.43-20 PW UNIT 359 REPAIRS 845.29 GEORGE CHEVROLET Total 1,604.51
GLOBAL TECHNOLOGY SYSTEM, INC 0259730-IN 111-7010-421.74-10 MOTOROLA RADIO SUPPLIES 4,870.72 GLOBAL TECHNOLOGY SYSTEM, INC Total 4,870.72
GLOBAL URBAN STRATEGIES, INC. 949 241-5030-419.56-41 CALHOME PROGRAM ADMINISTRATION 1,930.00 950 241-5030-419.56-41 CALHOME SUPPORT SERVICES 2,655.00 GLOBAL URBAN STRATEGIES, INC. Total 4,585.00
GRAINGER 9547874819 741-8060-431.43-20 PW SUPPLIES 61.68 9547874827 741-8060-431.43-20 PW SHOP SUPPLIES 95.64
9552020480 535-8090-452.61-20 PW SUPPLIES 207.53
9554979287 741-8060-431.74-10 PW SUPPLIES 48.81
9555077628 741-8060-431.74-10 PW SUPPLIES 120.94
GRAINGER Total 534.60
GUTIERREZ BACKGROUND INVESTIGATIONS 2025-10 111-7010-421.56-41 BACKGROUND CHECK 200.00 GUTIERREZ BACKGROUND INVESTIGATIONS Total 200.00
HASA, INC. 1048373 681-8030-461.41-00 SUPPLIES FOR WELL 18 320.18 1048374 681-8030-461.41-00 SUPPLIES FOR WELL 15 303.09
1048387 681-8030-461.41-00 SUPPLIES FOR WELL 18 450.13
HASA, INC. Total 1,073.40
HEALTH AND HUMAN RESOURCE CENTER E0348437 111-0000-217.50-60 EAP AUGUST 2025 267.30 HEALTH AND HUMAN RESOURCE CENTER Total 267.30

City of Huntington Park
Demand Register
July 21, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT HILTI, INC. 4624627946 535-8016-431.61-45 PW SUPPLIES 767.48 HILTI, INC. Total 767.48
HOME DEPOT 270097 111-8023-451.43-10 PW REPAIR MATERIALS 28.30 270682 535-8016-431.61-45 STREET LIGHTING SUPPLIES 241.74 380011 741-8060-431.43-20 FLEET SUPPLIES 79.39
552198 111-8010-431.61-20 SIDEWALK REPAIR MATERIALS 227.74 1270008 111-8020-431.43-10 PW SUPPLIES 432.54
2544967 535-8090-452.61-20 PARKS REPAIR MATERIALS 55.67 2553732 111-7010-421.61-20 PD MATERIALS 24.27
4030021 111-8010-431.61-20 SIDEWALK REPAIR MATERIALS 527.86 4524162 535-8090-452.61-20 PW REPAIR MATERIALS 149.59
4585934 111-8023-451.43-10 PARKS REPAIR MATERIALS 153.67 4727764 111-8010-431.61-20 STREET DEPT SUPPLIES 11.04
4856078 111-8010-431.61-20 STREET REPAIR MATERIALS 309.39 5261220 111-8022-419.43-10 CITY HALL SUPPLIES 321.84
5261277 221-8010-431.61-21 PW SUPPLIES 171.74
5552628 111-8022-419.43-10 CITY HALL SUPPLIES 81.57
5552629 111-7010-421.61-20 CREDIT (131.06)
111-8022-419.43-10 CITY HALL MATERIALS 15.78
5742101 221-8010-431.61-21 PW SUPPLIES 209.67
6521195 111-8022-419.43-10 CITY HALL SUPPLIES 63.82
6531524 535-8090-452.61-20 PW REPAIR MATERIALS 521.52
6552541 111-8022-419.43-10 CITY HALL SUPPLIES 568.25
7512726 535-8090-452.61-20 PARKS REPAIR MATERIALS 27.37 8036162 111-8010-431.61-20 SIDEWALK REPAIR MATERIALS 251.55 8531220 535-8016-431.61-45 STREET LIGHTING SUPPLIES 156.64 8531221 535-8016-431.61-45 STREET LIGHTING SUPPLIES 285.09 8531223 111-5010-419.61-20 COMMUNITY DEVELOPMENT SUPPLIES 308.52 8801496 111-8023-451.43-10 PARKS SUPPLIES 17.08
9270105 111-8020-431.43-10 PW SUPPLIES 40.51
9270134 111-8024-421.43-10 PD REPAIR MATERIALS 374.52
9532265 111-8023-451.43-10 PARKS REPAIR MATERIALS 63.82 9554040 111-8020-431.43-10 PW REPAIR MATERIALS 143.25
9742265 535-8016-431.61-45 STREET LIGHTING SUPPLIES 199.72 9802081 111-8020-431.43-10 PW REPAIR MATERIALS 227.69
HOME DEPOT Total 6,160.09
ICE MACHINE SALES & SERVICE CO 0225994-IN 111-8023-451.43-10 ICE MAKER AND STORAGE BIN 3,365.96 535-8090-452.61-20 ICE MAKER AND STORAGE BIN 1,628.64
ICE MACHINE SALES & SERVICE CO Total 4,994.60
ICRMA 4404 745-9030-413.26-00 RISK MANAGEMENT PROGRAMS 2025/2026 189,566.00

City of Huntington Park
Demand Register
July 21, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT ICRMA 4404 745-9031-413.52-20 RISK MANAGEMENT PROGRAMS 2025/2026 4,023,205.00 4419 745-9031-413.52-25 LIABILITY PROGRAM ASSESSMENT 159,247.27 ICRMA Total 4,372,018.27
INDEPENDENT CITIES ASSOCIATION 1453 111-0210-413.64-00 MEMBERSHIP FY 2025-2026 2,744.15 INDEPENDENT CITIES ASSOCIATION Total 2,744.15
INFRASTRUCTURE ARCHITECTS INC 636 787-8936-499.56-41 JUNE 25, PROJECT 3000.01 3,510.00 637 787-8929-499.73-10 JUNE 25, PROJECT 3000.08 16,260.00 638 787-8936-499.56-41 JUNE 25, PROJECT 3000.06 2,640.00 639 787-8936-499.56-41 JUNE 25, PROJECT 3000.05 3,510.00 640 787-8936-499.56-41 JUNE 25, PROJECT 3000.04 1,185.00 INFRASTRUCTURE ARCHITECTS INC Total 27,105.00
INTERSTATE BATTERIES OF CA COAST 140084122 741-8060-431.43-20 FLEET SUPPLIES 672.52 150236295 741-8060-431.43-20 PD UNIT 952 SUPPLIES 448.35 INTERSTATE BATTERIES OF CA COAST Total 1,120.87
IRRI CARE PLUMBING AND BACKFLOW 17628 535-8090-452.74-10 2-BACKFLOW TESTS 170.00 IRRI CARE PLUMBING AND BACKFLOW Total 170.00
JACKELINE JUAREZ 2000070.002 111-0000-399.77-05 YARD SALE REFUND 70.00 JACKELINE JUAREZ Total 70.00
JANNETT DE LA ROSA 2000060.002 111-0000-399.77-05 YARD SALE REFUND 35.00 JANNETT DE LA ROSA Total 35.00
JCL TRAFFIC 129847 787-8913-499.76-06 SIGNS FOR SLAUSON PROJECT 548.30 129905 787-8913-499.76-06 NO PARKING SIGNS 1,827.67
JCL TRAFFIC Total 2,375.97
JERRY'S AUTO BODY, INC. 33308 111-7010-421.43-20 PD UNIT 370 REPAIRS 4,893.68 33336 111-7010-421.43-20 PD UNIT 995 REPAIRS 4,674.10
33485 111-7010-421.43-20 PD UNIT 985 REPAIRS 195.00
33488 111-7010-421.43-20 PD UNIT 1006 REPAIRS 991.01
33508 111-7010-421.43-20 PD UNIT 996 REPAIRS 696.53
JERRY'S AUTO BODY, INC. Total 11,450.32
JTB SUPPLY COMPANY INC 115235 221-8014-429.61-20 TRAFFIC SIGNAL SUPPLIES 14,159.19 115245 221-8014-429.61-20 3 SECTION TRAFFIC SIGNAL 29,470.35 JTB SUPPLY COMPANY INC Total 43,629.54
KARINA CONTRERAS ALVAREZ 2000065.002 111-0000-399.77-05 YARD SALE REFUND 35.00 KARINA CONTRERAS ALVAREZ Total 35.00

City of Huntington Park
Demand Register
July 21, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT KARLA NUNEZ 2000058.002 111-0000-399.77-05 YARD SALE REFUND 35.00 KARLA NUNEZ Total 35.00
KEVIN & LIZETTE CHAVEZ 23037-1344 681-0000-228.70-00 UTILITY REFUND 126.14 KEVIN & LIZETTE CHAVEZ Total 126.14
KIMBALL MIDWEST 103494835 741-8060-431.43-20 CREDIT MEMO (572.24) 103498152 741-8060-431.43-20 FLEET SUPPLIES 539.96
103499489 741-8060-431.43-20 CREDIT MEMO (270.61)
103504570 741-8060-431.43-20 PW SUPPLIES 596.83
KIMBALL MIDWEST Total 293.94
LA COUNTY SHERIFF'S DEPT 253217BL 111-7010-421.56-41 INMATE MEAL SERVICE 774.33 LA COUNTY SHERIFF'S DEPT Total 774.33
LADAYU CONSULTING GROUP 19-CIP2019-02 787-8913-499.76-06 JUNE 2025 SERVICES 16,600.00 LADAYU CONSULTING GROUP Total 16,600.00
LAURA SANCHEZ 2000067.002 111-0000-399.77-05 YARD SALE REFUND 35.00 2000085.002 111-0000-228.20-00 DEPOSIT REFUND 20.00
LAURA SANCHEZ Total 55.00
LB JOHNSON HARDWARE CO. 138328 111-8023-451.43-10 PARKS MATERIALS 72.40 138339 111-8023-451.43-10 PARKS MATERIALS 82.29
LB JOHNSON HARDWARE CO. Total 154.69
LEONARDO LOPEZ 5095 111-5010-419.56-49 PLAN CHECK REFUND 8,717.00 LEONARDO LOPEZ Total 8,717.00
LETICIA CRUZ 2000071.002 111-0000-399.77-05 YARD SALE REFUND 70.00 2000084.002 111-0000-228.20-00 DEPOSIT REFUND 20.00
LETICIA CRUZ Total 90.00
LEXIPOL LLC INVLEX11253543 742-7010-421.74-09 ANNUAL LAW ENFORCEMENT POLICY MANUAL & TRAINING 13,655.17 LEXIPOL LLC Total 13,655.17
LIEBERT CASSIDY WHITMORE 295696 111-0220-411.32-70 LEGAL SERVICES 1,391.00 LIEBERT CASSIDY WHITMORE Total 1,391.00
MARC R COHEN, MD, PROFESSIONAL CORP 2025-01A 111-7010-421.56-41 FY 25/26 AED PROGRAM 1,800.00 MARC R COHEN, MD, PROFESSIONAL CORP Total 1,800.00
MARIA PEREZ 2000080.002 111-0000-399.77-05 YARD SALE REFUND 70.00

City of Huntington Park
Demand Register
July 21, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT MARIA PEREZ Total 70.00
MARTHA IMELDA SANCHEZ 2000077.002 111-0000-399.77-05 YARD SALE REFUND 70.00 MARTHA IMELDA SANCHEZ Total 70.00
MARX BROS FIRE EXTINGUISHER CO INC. E62289 111-8020-431.43-10 ANNUAL MAINTENANCE 532.60 MARX BROS FIRE EXTINGUISHER CO INC. Total 532.60
MAURICIO ERNESTO FLORES 2000063.002 111-0000-399.77-05 YARD SALE REFUND 35.00 MAURICIO ERNESTO FLORES Total 35.00
MAYWOOD MUTUAL WATER COMPANY, NO. 1 312600351JUN 681-8030-461.41-00 BILLING 4/23/25-6/24/25 1,147.45 312600352JUN 681-8030-461.41-00 BILLING 4/23/25-6/24/25 391.24 312600353JUN 681-8030-461.41-00 BILLING 4/23/25-6/24/25 1,161.09 MAYWOOD MUTUAL WATER COMPANY, NO. 1 Total 2,699.78
MERRIMAC ENERGY GROUP 2239724 741-8060-431.62-30 CITY WIDE FUEL 22,288.61 MERRIMAC ENERGY GROUP Total 22,288.61
MIGUEL PINEDA 2000076.002 111-0000-399.77-05 YARD SALE REFUND 70.00 2000083.002 111-0000-228.20-00 DEPOSIT REFUND 20.00
MIGUEL PINEDA Total 90.00
MNS ENGINEERS, INC. 89410 239-5030.463.32-40 CDBG GRANT ADMIN SERVICES SEPT 24 - FEB 25 68,751.25 90074 239-5030-463.32-40 CDBG GRANT ADMIN SERVICES JAN-MARCH 2025 8,550.00 89113-RA 239-5030-463.32-40 CDBG GRANT ADMIN SERVICES AUG-SEPT 2024 17,411.25 89113-RB 242-5070-463.57-39 HOME PROGRAM ADMIN SERVICES AUGUST 2024 1,170.00 89113-RC1 239-5030-463.32-40 CDBG GRANT ADMIN SERVICES AUGUST 2024 4,455.00 89113-RC2 239-5280-490.51-05 CDBG GRANT ADMIN SERVICES AUGUST 2024 1,215.00 89113-RC3 242-5060-463.56-41 CDBG GRANT ADMIN SERVICES AUGUST 2024 3,895.00 89113-RC4 242-5070-463.57-38 CDBG GRANT ADMIN SERVICES AUGUST 2024 3,482.50 89410-1 242-5060-463.56-41 CDBG GRANT ADMIN SERVICES SEPT 24 - FEB 26 25,053.75 89410-A 242-5070-463.57-39 HOME PROGRAM ADMIN SERVICES SEPT 24 - FEB 25 73,930.00 90074-1 242-5060-463.56-41 CDBG GRANT ADMIN SERVICES JAN-MARCH 2026 6,402.50 90074-A 242-5070-463.57-39 HOME PROGRAM ADMIN SERVICES JAN-MARCH 2025 10,587.50 MNS ENGINEERS, INC. Total 224,903.75
MOSAMMAT MOSTAHARI 11757 111-5010-419.56-49 PLAN CHECK REFUND 5,907.00 MOSAMMAT MOSTAHARI Total 5,907.00
MOST DEPENDABLE FOUNTAINS INV84621 535-8090-452.61-20 FOUNTAIN REPAIRS 866.66 MOST DEPENDABLE FOUNTAINS Total 866.66
MOTOROLA SOLUTIONS, INC 1162419882 225-7120-421.74-10 DISPATCH CONSOLE SUPPLIES 49,985.19

City of Huntington Park
Demand Register
July 21, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT MOTOROLA SOLUTIONS, INC 1162419977 111-7010-421.59-10 PD CERTIFICATION CLASS 2,200.00 8282139147 111-7010-421.74-10 PD SUPPLIES 461.12
MOTOROLA SOLUTIONS, INC Total 52,646.31
MUSCO SPORTS LIGHTING, LLC 440586 111-6010-451.74-10 GYM CEILING LIGHTS 31,271.50 MUSCO SPORTS LIGHTING, LLC Total 31,271.50
MYERS AND SONS HI-WAY SAFETY, INC 173446 535-8016-431.61-45 STREET LIGHT SUPPLIES 586.00 173447 221-8014-429.74-10 STREET LIGHT SUPPLIES 964.89
MYERS AND SONS HI-WAY SAFETY, INC Total 1,550.89
NABER HADDAB 22023-14102 681-0000-228.70-00 UTILITY REFUND 66.74 NABER HADDAB Total 66.74
NATIONAL RECREATION AND PARK ASSN 8312025 111-6010-451.64-00 MEMBERSHIP FEE 180.00 062025-198301-1 111-6010-451.59-15 NRPA CONFERENCE 745.00 062025-199550-2 111-6010-451.59-15 NRPA CONFERENCE 745.00 NATIONAL RECREATION AND PARK ASSN Total 1,670.00
NICOLAS DE LA O 6122025 111-7010-421.59-10 EMPLOYEE REIMBURSEMENT 10.00 6162025 111-7010-421.59-10 EMPLOYEE REIMBURSEMENT 36.65 NICOLAS DE LA O Total 46.65
NORM REEVES FORD SUPERSTORE 148898 111-7010-421.43-20 PD UNIT 966 REPAIRS 859.93 339611 111-7010-421.43-20 PD UNIT 978 REPAIRS 1,635.43
10851-510 741-8010-431.73-11 5 NEW VEHICLES 271,584.07
NORM REEVES FORD SUPERSTORE Total 274,079.43
NORTH AMERICAN RESCUE, LLC IN896972 111-7010-421.61-70 PD SUPPLIES 785.56 NORTH AMERICAN RESCUE, LLC Total 785.56
NORTH STAR LAND CARE 1601-1078 535-8090-452.56-60 JUNE 2025 SERVICES 37,617.75 1601-1081 535-8090-452.56-60 JUNE 2025 SERVICES 3,024.00 1601-1082 535-8090-452.56-60 JUNE 2025 SERVICES 3,969.00 NORTH STAR LAND CARE Total 44,610.75
OC RAW, INC. 6524 111-7010-421.61-20 K-9 SUPPLIES 888.94 OC RAW, INC. Total 888.94
OK PRINTING DESIGN & DIGITAL PRINT 3791 111-0240-466.55-42 HOLIDAY DECORATIONS 540.00 OK PRINTING DESIGN & DIGITAL PRINT Total 540.00
O'REILLY AUTO PARTS 2959-279965 111-7010-421.43-20 PD UNIT 993 SUPPLIES 39.42 2959-280045 111-7010-421.43-20 PD UNIT 954 SUPPLIES 80.17

City of Huntington Park
Demand Register
July 21, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT O'REILLY AUTO PARTS 2959-281660 741-8060-431.74-10 STOCK SUPPLIES 225.29 2959-281670 111-7010-421.43-20 PD 2016-2018 EXPLORERS STOCK SUPPLIES 350.64 2959-281711 741-8060-431.74-10 FLEET SUPPLIES 19.76
2959-282381 111-7010-421.43-20 PD UNIT 954 SUPPLIES 246.98 2959-282582 111-7010-421.43-20 PD UNIT 985 SUPPLIES 350.64 2959-282586 111-7010-421.43-20 PD UNIT 954 SUPPLIES 38.41 2959-283210 111-7010-421.43-20 PD UNIT 954 SUPPLIES 87.95 O'REILLY AUTO PARTS Total 1,439.26
PARKINK 30079 111-6010-451.74-10 5K SUPPLIES 1,289.45
30219 111-6020-451.61-35 MEMORIAL DAY SUPPLIES 428.07
30220 111-6020-451.61-35 MEMORIAL DAY SUPPLIES 1,300.95 30221 111-6020-451.61-35 MEMORIAL DAY SUPPLIES 572.30
30409 111-6010-451.74-10 5K SUPPLIES 385.95
PARKINK Total 3,976.72
PARS 58277 111-9010-419.56-41 ASSET & TRUSTEE FEE MAY 2025 614.96 58354 111-9010-419.56-41 ADMIN FEE MAY 2025 2,768.46
PARS Total 3,383.42
PERFORMANCE NURSERY 273808 535-8090-452.74-10 FLOWER BED MATERIALS 4,992.65 PERFORMANCE NURSERY Total 4,992.65
PITNEY BOWES GLOBAL FINANCIAL 1027336197 111-9010-419.53-20 RED INK CARTRIDGE 321.46 PITNEY BOWES GLOBAL FINANCIAL Total 321.46
POWER SOURCE ELECTRICAL SERVICES 1017 681-8030-461.43-30 WELL ELECTRICAL REPAIRS 20,150.00 POWER SOURCE ELECTRICAL SERVICES Total 20,150.00
PURCHASE POWER 6152025 111-9010-419.53-20 POSTAGE FEES 1,295.03 PURCHASE POWER Total 1,295.03
QUINN COMPANY WX84983 741-8060-431.43-20 PW SUPPLIES 1,963.26 QUINN COMPANY Total 1,963.26
R & A TANK TECHNOLOGIES LLC 0508-0568 741-8060-431.43-20 MAY 2025 SERVICES 175.00 R & A TANK TECHNOLOGIES LLC Total 175.00
REDEFINE CONSTRUCTION LLC INV0011 111-7010-421.73-10 PD ANNEX REPAIRS 4,395.81 REDEFINE CONSTRUCTION LLC Total 4,395.81
RESOURCE BUILDING MATERIALS 4026759 535-8090-452.74-10 PW SUPPLIES 1,519.15 RESOURCE BUILDING MATERIALS Total 1,519.15

City of Huntington Park
Demand Register
July 21, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT RICARDO CELIS 2000078.002 111-0000-399.77-05 YARD SALE REFUND 70.00 2000082.002 111-0000-228.20-00 DEPOSIT REFUND 20.00
RICARDO CELIS Total 90.00
RIO HONDO COLLEGE X25-06-ZHPK 111-7010-421.59-10 PD TRAINING 50.00 RIO HONDO COLLEGE Total 50.00
ROADLINE PRODUCTS INC 21171 221-8012-429.61-20 PW SUPPLIES 4,283.60 21483 111-8010-431.74-10 PW SUPPLIES 3,553.68
21487 741-8060-431.74-10 PW SUPPLIES 10,276.50
ROADLINE PRODUCTS INC Total 18,113.78
ROBERT HALF INC 64804280 111-2030-413.56-41 LABOR INVOICE 2,040.00 64996461 111-3010-415.56-41 LABOR INVOICE 1,860.67
64996524 111-2030-413.56-41 LABOR INVOICE 3,400.00
65098217 111-2030-413.56-41 LABOR INVOICE 4,400.00
65098342 111-2030-413.56-41 LABOR INVOICE 3,400.00
65111039 111-2030-413.56-41 LABOR INVOICE 1,860.67
65118096 111-3010-415.56-41 LABOR INVOICE 2,524.50
65136272 111-3010-415.56-41 LABOR INVOICE 4,400.00
65167771 111-3010-415.56-41 LABOR INVOICE 4,400.00
64804280-1 111-2030-413.56-41 LABOR INVOICE 726.75
64996461-1 111-2030-413.56-41 LABOR INVOICE 2,539.33
65111039-1 111-2030-413.56-41 LABOR INVOICE 2,814.33
65118096-1 111-3010-415.56-41 LABOR INVOICE (2,040.00)
65118096-2 111-3010-415.56-41 LABOR INVOICE (726.75)
ROBERT HALF INC Total 31,599.50
ROBERTO VALDEZ 2000074.002 111-0000-399.77-05 YARD SALE REFUND 70.00 ROBERTO VALDEZ Total 70.00
RUBEN D HERNANDEZ 22907-7048 681-0000-228.70-00 UTILITY REFUND 20.89 RUBEN D HERNANDEZ Total 20.89
SAILESH POKAL 16489-23982 681-0000-228.70-00 UTILITY REFUND 245.90 SAILESH POKAL Total 245.90
SAN BERNARDINO COUNTY SHERIFF DEPT EVOC25-06-029 111-7010-421.59-10 PD TRAINING 251.00 SAN BERNARDINO COUNTY SHERIFF DEPT Total 251.00
SAREGA LAW, APC 25-004 111-0220-411.32-70 LEGAL SERVICES 15,000.00 SAREGA LAW, APC Total 15,000.00
SCHAEFFER MANUFACTURING COMPANY LP2151-INV1 741-8060-431.43-20 FLEET SUPPLIES 4,796.86

City of Huntington Park
Demand Register
July 21, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT SCHAEFFER MANUFACTURING COMPANY LP2152-INV1 741-8060-431.43-20 PW SUPPLIES 2,297.98 SCHAEFFER MANUFACTURING COMPANY Total 7,094.84
SELENE GRANADOS 2000066.002 111-0000-399.77-05 YARD SALE REFUND 35.00 SELENE GRANADOS Total 35.00
SINATRA UNIFORM, INC SU15285 111-7010-421.61-20 PD UNIFORMS 1,715.78 SU15286 111-7010-421.61-20 PD UNIFORMS 1,590.71
SU15287 111-7010-421.61-20 PD UNIFORMS 1,702.64
SINATRA UNIFORM, INC Total 5,009.13
SMART & FINAL 3192200001401 111-7010-421.61-20 PD SUPPLIES 40.65 3192200011601 111-7010-421.61-20 PD ADMIN SUPPLIES 8.38 SMART & FINAL Total 49.03
SNAP-ON INCORPORATED ARV/65025315 741-8060-431.74-10 PW SUPPLIES 46.70 ARV/65031705 741-8060-431.74-10 PW SUPPLIES 99.76
SNAP-ON INCORPORATED Total 146.46
SOLA IMPACT FUND II, LP 23263-5254 681-0000-228.70-00 UTILITY REFUND 1,250.00 SOLA IMPACT FUND II, LP Total 1,250.00
SONIA LUZ AREVALO 2000059.002 111-0000-399.77-05 YARD SALE REFUND 35.00 2000087.002 111-0000-228.20-00 DEPOSIT REFUND 20.00
SONIA LUZ AREVALO Total 55.00
SONSRAY MACHINERY, LLC PSO189788-1 741-8060-431.43-20 PW SUPPLIES 934.72 PSO189792-1 741-8060-431.43-20 PW SUPPLIES 681.80
PSO189854-1 741-8060-431.43-20 PW SUPPLIES 346.51
SONSRAY MACHINERY, LLC Total 1,963.03
SOUTHERN CALIFORNIA EDISON 600000505218JUL 111-9010-419.62-10 ELECTRICAL SERVICE JUL 25 4,888.00 600001001332JUL 111-9010-419.62-10 ELECTRICAL SERVICE JUL 25 29,568.30 700045219727JUL 111-9010-419.62-10 ELECTRICAL SERVICE JUL 25 12,440.40 700131643996JUL 111-9010-419.62-10 ELECTRICAL SERVICE JUL 25 404.44 700226975697JUL 111-9010-419.62-10 ELECTRICAL SERVICE JUL 25 54.88 700330421450JUL 111-9010-419.62-10 ELECTRICAL SERVICE JUL 25 49.52 700350430934JUL 111-9010-419.62-10 ELECTRICAL SERVICE JUL 25 43,926.18 700375713073JUL 111-9010-419.62-10 ELECTRICAL SERVICE JUL 25 90.19 SOUTHERN CALIFORNIA EDISON Total 91,421.91
SPARTANS CARWASH 62425 111-7010-421.43-20 PD CAR WASHES 396.00 70125 111-7010-421.43-20 PD CAR WASHES 440.00
SPARTANS CARWASH Total 836.00

City of Huntington Park
Demand Register
July 21, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT STACY MEDICAL CENTER 3160-56872 111-7010-421.56-41 PD PRE-BOOKING EXAMS 586.50 STACY MEDICAL CENTER Total 586.50
STANDARD INSURANCE COMPANY 00 378917 0002 111-0000-217.50-70 JULY 2025 SERVICES 1,328.88 378917 0001 111-0000-217.50-70 JULY 2025 SERVICES 8,153.66 STANDARD INSURANCE COMPANY Total 9,482.54
STERICYCLE INC 8011143067 111-7010-421.56-41 WASTE DISPOSAL 53.01 STERICYCLE INC Total 53.01
SUNSTONE HOME CALIFORNIA LLC 39355 285-0000-228.75-00 PERMIT REFUND 360.00 SUNSTONE HOME CALIFORNIA LLC Total 360.00
SUPERIOR COURT OF CALIFORNIA 5/1/2025 111-9010-415.56-10 CITATION PROCESSING MAY 2025 24,412.50 6/1/2025 111-9010-415.56-10 CITATION PROCESSING JUNE 2025 22,797.50 SUPERIOR COURT OF CALIFORNIA Total 47,210.00
TERRENCE WILLIE 6162025 111-7010-421.59-10 EMPLOYEE REIMBURSEMENT 36.65 TERRENCE WILLIE Total 36.65
THREE G'S PLUMBING 23897 111-8023-451.43-10 PARKS-RESTROOM REPAIRS 950.00 THREE G'S PLUMBING Total 950.00
TIERRA WEST ADVISORS, INC HP-0525 111-5010-419.56-41 LABOR INVOICE 3,960.00 TIERRA WEST ADVISORS, INC Total 3,960.00
T-MOBILE USA 5212025 111-9010-419.53-10 CD CELLULAR LINES 59.14 PARKS CELLULAR LINES 54.51
PW CELLULAR LINES 3,713.60
T-MOBILE USA Total 3,827.25
TOWN HALL STREAMS 16632 111-1010-411.56-41 MONTHLY TOWN STREAMS 300.00 TOWN HALL STREAMS Total 300.00
TWO BIT CIRCUS FOUNDATION 5482 239-5280-490.51-92 HYBRID LEARNING PROGRAM 1,800.00 TWO BIT CIRCUS FOUNDATION Total 1,800.00
U.S. BANK EQUIPMENT FINANCE 559163464 111-9010-419.44-10 JULY 2025 SERVICES 2,470.45 U.S. BANK EQUIPMENT FINANCE Total 2,470.45
ULINE 19331250 111-8023-451.43-10 CREDIT (842.88)
193449309 741-8060-431.43-20 FLEET SUPPLIES 58.44
193929214 111-8020-431.43-10 CITY HALL SUPPLIES 73.92

City of Huntington Park
Demand Register
July 21, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT ULINE 194541512 535-8090-452.61-20 LANDSCAPE REPAIR MATERIAL 1,004.18 194557866 111-8010-431.74-10 STREET MAINTENANCE SUPPLIES 441.48 ULINE Total 735.14
US BANK 2912445 216-7010-419.80-50 POB BOND 2,450,000.00 216-7010-419.81-10 POB BOND 70,523.25
US BANK Total 2,520,523.25
VALLEY ALARM 1297401 111-8022-419.56-41 JUNE 2025 SERVICES 960.00 VALLEY ALARM Total 960.00
VETERAN INTEGRATION 1037 787-8938-499.73-10 AV INSTALLATION 2,150.90 VETERAN INTEGRATION Total 2,150.90
VILMA IRENE QUINONEZ 2000061.002 111-0000-399.77-05 YARD SALE REFUND 35.00 VILMA IRENE QUINONEZ Total 35.00
VISION SERVICE PLAN 823093171 111-0000-217.50-30 JULY 2025 SERVICES 3,456.72 VISION SERVICE PLAN Total 3,456.72
VULCAN MATERIALS COMPANY 3758923 111-8010-431.61-20 ASPHALT STREET REPAIRS 131.71 VULCAN MATERIALS COMPANY Total 131.71
WALTERS WHOLESALE ELECTRIC COMPANY S128190213.001 221-8014-429.61-20 TRAFFIC SIGNAL SUPPLIES 685.23 S128227623.001 535-8016-431.61-45 STREET REPAIR MATERIALS 998.62 WALTERS WHOLESALE ELECTRIC COMPANY Total 1,683.85
WEST GOVERNMENT SERVICES 852177478 742-7010-421.74-09 JUNE 2025 SERVICES 1,892.77 WEST GOVERNMENT SERVICES Total 1,892.77
WEX BANK 105931070 111-7010-421.43-20 CITY WIDE FUEL 540.38 WEX BANK Total 540.38
WOODRUFF & SMART 78074 111-9031-413.52-30 LEGAL SERVICES 250.00 WOODRUFF & SMART Total 250.00
ZERO9 HOLSTERS INV#9032-B2B 111-7010-421.61-70 PD SUPPLIES 3,310.20 ZERO9 HOLSTERS Total 3,310.20
Grand Total 8,731,469.44

FUND FUND
111 General Fund 230 Homeland Security Fund
112 Waste Collection/Disposal 231 Parking System Fund
114 Spec Events Contributions 232 Art in Public Places Fund 115 General Fund Reserve 233 Bullet Proof Vest Grant
116 Retirement Fund 234 Congressional Earmark
120 Special Revenue DNA ID 235 Federal Street Improvmnt 121 Special Revnu Welfare Inm 236 HUD Economic Empowerment 122 Prevention Intervention 237 Community Planning
123 Board of Corrections LEAD 238 Air Pollution Grant
124 Auto Theft Prevention 239 Federal CDBG Fund
150 Emergency Preparedness 240 HUD EZ/EC Soc Sec Block
151 Economic Development 241 CalHome
152 Greenway Linear Park Proj 242 HUD Home Program
200 LACTMA TOD 243 HUD 108 B03MC060566
201 Environmental Justice 244 HUD EDI Grant
202 CFP Crosswalks 245 EPA Brownfield
203 ATP Randolph Rail-Trail 246 LBPHCP-Lead Base
204 SR2S Middleton Safe Route 247 Neighborhood Stabilzation 205 CFP Pacific Blvd 248 Homelessness Prevention
206 CFP I Park Pay Station 249 DEPT OF TOXIC SUBSTANCES 207 CFP Signal Synchronizatio 250 DTSC Grant
208 CMAQ Metro Rapid 251 Land & Water Conservation
209 CFP City Street Resurfac 252 ABC
210 Measure M 253 DEBT SERVICE FUND
211 Road Maint & Rehab SB1 257 CDC Merged Project Fund
212 P & R Grants 258 CDC Merged Debt Service
213 Park Facilities 259 CDC Low/Mod Income Housin
214 Recreation Field Charter 262 CDC Neighbor Preservn Cap 215 Trees for A Better Enviro 263 CDC Neighbor Presrvn Debt 216 Employees Retirement Fund 264 CDC Nghbr Prsrvn Low/Mod 217 OPEB 267 CDC Sta Fe Redev Project
218 PARS 268 CDC Sta Fe Debt Service
219 Sales Tax-Transit Fund A 269 CDC Sta Fe Low/Mod Income 220 Sales Tax-Transit C 270 Successor Agency Merge
221 State Gasoline Tax Fund 271 Successor Agency Merg Prj 222 Measure R 272 Successor Agency Low Mod
223 Local Origin Program Fund 273 Successor Agency NHP
224 Office of Traffc & Safety 274 Successor Agency NHP Prj 225 Cal Cops Fund 275 Successor Agency
226 Air Quality Improv Trust 276 SUCCESSOR AGENCY-GF
227 Offc of Criminal Justice 283 Sewer Maintenance Fund 228 State Dept. of Justice 285 Solid Waste Mgmt Fund
229 Police Forfeiture Fund 286 Illegal Disposal Abatemnt

DESCRIPTION DESCRIPTION
List of Funds - City of Huntington Park
FUND
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
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 Gnrl LTD Account Grp
998 Reserve Template Fund
999 Pooled Cash/Template

DESCRIPTION
City of Huntington Park
Demand Register
August 4, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT A BEND IN THE RIVER LLC 7986 285-0000-228.75-00 PERMIT REFUND 6,992.16 A BEND IN THE RIVER LLC Total 6,992.16
A+ SMOG & AUTO REPAIR, INC. 37110 111-7010-421.43-20 PD UNIT 954 REPAIR 85.00 A+ SMOG & AUTO REPAIR, INC. Total 85.00
AAA ELECTRICAL SUPPLY INC 320847-00 111-8024-421.43-10 PD BUILDING LIGHT REPAIRS 5,350.81 321430-00 535-8016-431.61-45 STREET LIGHTING SUPPLIES 994.59 321498-00 535-8016-431.61-45 STREET LIGHTING SUPPLIES 461.09 321501-00 535-8016-431.61-45 STREET LIGHTING SUPPLIES 920.95 AAA ELECTRICAL SUPPLY INC Total 7,727.44
ABBA TERMITE & PEST CONTROL 27207 111-7010-421.56-41 BEE HIVE REMOVAL 195.00 ABBA TERMITE & PEST CONTROL Total 195.00
AGAPE PAINTING & MAINTENANCE 7825 111-8024-421.43-10 PD PAINT SUPPLIES 4,500.00 111-8024-421.73-10 PD PAINT SUPPLIES 4,475.00
AGAPE PAINTING & MAINTENANCE Total 8,975.00
ALADDIN LOCK & KEY SERVICE 35241 741-8060-431.43-20 DUPLICATE KEYS 6.59 ALADDIN LOCK & KEY SERVICE Total 6.59
ALL AMERICAN ASPHALT 211228 787-0000-206.00-00 SLAUSON AVE IMPROVEMENT PROJECT (6,366.00) 787-8913-499.76-06 SLAUSON AVE IMPROVEMENT PROJECT 127,320.00 ALL AMERICAN ASPHALT Total 120,954.00
AMAZON.COM SERVICES, INC. 11CT-XQVW-XGVM 111-6010-451.61-20 PARKS SUPPLIES 42.02 17PG-7DL6-41K1 111-0110-411.56-19 OUTREACH SUPPLIES 850.80 111-0110-411.61-26 CITY COUNCIL SUPPLIES 24.74
111-0110-411.61-27 CITY COUNCIL SUPPLIES 72.80
19W4-NNNY-6PMN 111-0110-411.61-26 CITY COUNCIL SUPPLIES 1,480.81 111-0210-413.61-20 ADMINISTRATION SUPPLIES 174.89
1DG9-RCD6-K1L4 111-6020-451.56-41 PARKS SUPPLIES 124.23 1G1K-C6XN-1C9F 111-6060-466.61-20 PARKS SUPPLIES 459.21 1JLR-1VJH-3YMC 111-3010-415.61-20 COMMUNITY DEVELOPMENT SUPPLIES 165.69 111-5010-419.61-20 FINANCE SUPPLIES 17.82
742-9010-410.61-20 IT SUPPLIES 178.87
1KFJ-TMKY-NH1J 111-6020-451.56-41 PARKS SUPPLIES 38.66
1KGM-LTDK-4T7W 111-6020-451.56-41 PARKS SUPPLIES 93.32
1LFR-PPTW-1N3T 111-7010-421.61-20 ADMINISTRATION SUPPLIES 642.96 JAIL SUPPLIES 482.85
PATROL SUPPLIES 161.30

City of Huntington Park
Demand Register
August 4, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT AMAZON.COM SERVICES, INC. 1LN7-WRGR-PPX3 111-6010-451.61-20 PARKS SUPPLIES 23.17 1NMM-KCD9-RFHT 111-6020-451.56-41 PARKS SUPPLIES 70.06
1RKX-YW4N-6FLY 239-5280-490.51-92 AFTERSCHOOL PROGRAM SUPPLIES 3,349.05 AMAZON.COM SERVICES, INC. Total 8,453.25
AQUASANI WATER HHH020006982 111-9010-419.61-20 DRINKING WATER 241.36 HHH020007048 111-9010-419.61-20 DRINKING WATER 324.88
HHH020007082 111-9010-419.61-20 DRINKING WATER 107.89
AQUASANI WATER Total 674.13
ARTURO FLORES 7092025 111-0110-411.58-26 REIMBURSEMENT 63.50 ARTURO FLORES Total 63.50
ASCAP 200012156478 111-6010-451.56-41 MUSIC LICENSE 937.38 ASCAP Total 937.38
AUTO ZONE 4075464592 741-8060-431.43-20 PW UNIT 358 SUPPLIES 62.87 4075464730 741-8060-431.43-20 PW UNIT 137 SUPPLIES 143.04 AUTO ZONE Total 205.91
AXON ENTERPRISE, INC. INUS356115 111-7010-421.61-70 PD SUPPLIES 19,160.70 AXON ENTERPRISE, INC. Total 19,160.70
BARR & CLARK INC 65246 242-5070-463.57-38 LBP ASBESTOS INSPECTION 2,075.00 BARR & CLARK INC Total 2,075.00
BENEFIT ADMINISTRATION CORPORATION 749 111-2030-413.56-41 FLEX PLAN ADMIN QTR 2 150.00 BENEFIT ADMINISTRATION CORPORATION Total 150.00
BSN SPORTS, LLC 929867842 111-6010-451.74-10 SPORTS SUPPLIES 2,828.78 BSN SPORTS, LLC Total 2,828.78
CALIFORNIA DEPARTMENT OF TAX AND L0031836390 741-8060-431.42-05 TAXES AND INTEREST CHARGE 340.82 CALIFORNIA DEPARTMENT OF TAX AND Total 340.82
CENTRAL FORD 60628 111-7010-421.43-20 CREDIT 231.37
60660 111-7010-421.43-20 PD UNIT 954 SUPPLIES 279.64
60661 111-7010-421.43-20 CREDIT (231.37)
60662 111-7010-421.43-20 CREDIT (279.64)
61034 111-7010-421.43-20 PD UNIT 966 SUPPLIES 296.37
61327 741-8060-431.43-20 PD UNIT 978 REPAIRS 1,505.00
CENTRAL FORD Total 1,801.37

City of Huntington Park
Demand Register
August 4, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT CHARTER COMMUNICATIONS 17009470107012 111-9010-419.53-10 FIBER INTERNET JULY 2025 1,650.00 CHARTER COMMUNICATIONS Total 1,650.00
CINTAS CORPORATION NO 3 4221343871 741-8060-431.56-41 UNIFORM CRY CLEANING 491.53 4223566028 741-8060-431.56-41 UNIFORM CRY CLEANING 491.53 CINTAS CORPORATION NO 3 Total 983.06
CITY OF GLENDALE 3530 742-7010-421.74-09 ICI SYSTEM SUBSCRIBER FEES 48,300.00 CITY OF GLENDALE Total 48,300.00
CONCENTRA HEALTH SERVICES, INC. 18410047 111-2030-413.56-41 BREATH ALCOHOL TESTS 245.00 CONCENTRA HEALTH SERVICES, INC. Total 245.00
COUNTY OF LOS ANGELES DEPT FY 2025-26 111-9010-419.31-50 FY 25/26 COMMISSION CHARGES 2,016.52 COUNTY OF LOS ANGELES DEPT Total 2,016.52
CROWN CASTLE FIBER LLC 1893587 111-9010-419.53-10 INTERNET SERVICES JULY 2025 16,200.00 CROWN CASTLE FIBER LLC Total 16,200.00
CTOS CALIFORNIA, LLC 2025007214429 741-8060-431.43-20 PW UNIT 352 REPAIRS 7,212.24 CTOS CALIFORNIA, LLC Total 7,212.24
DAPEER, ROSENBLIT & LITVAK 24652 111-4120-413.32-70 LEGAL SERVICES 101.30 24653 111-4120-413.32-70 LEGAL SERVICES 1,139.10
24654 111-0220-411.32-70 LEGAL SERVICES 492.60
24655 111-0220-411.32-70 LEGAL SERVICES 184.10
24656 111-4120-413.32-70 LEGAL SERVICES 413.00
24657 111-4120-413.32-70 LEGAL SERVICES 4,720.00
24658 111-0220-411.32-70 LEGAL SERVICES 17,810.16
24659 111-4120-413.32-70 LEGAL SERVICES 1,445.13
24660 111-4120-413.32-70 LEGAL SERVICES 7,068.43
24661 111-4120-413.32-70 LEGAL SERVICES 7,250.05
DAPEER, ROSENBLIT & LITVAK Total 40,623.87
DELL INC. 10820841407 742-9010-410.74-10 DELL PRO SLIM (25) 22,163.71 DELL INC. Total 22,163.71
DELTA DENTAL BE006656424 111-0000-217.50-20 DELTA CARE DPO AUG 25 6,859.31 DELTA DENTAL Total 6,859.31
DELTA DENTAL INSURANCE COMPANY BE006653977 111-0000-217.50-20 DELTA CARE PMI AUG 25 1,918.32

City of Huntington Park
Demand Register
August 4, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT DELTA DENTAL INSURANCE COMPANY Total 1,918.32
DEPARTMENT OF ANIMAL CARE & CONTROL 7/25/2025 111-7010-421.56-41 ANIMAL CARE & CONTROL 81,612.12 DEPARTMENT OF ANIMAL CARE & CONTROL Total 81,612.12
DEPARTMENT OF INDUSTRIAL RELATIONS E2184294MR 111-8022-419.56-41 ELEVATOR SURVEY 225.00 DEPARTMENT OF INDUSTRIAL RELATIONS Total 225.00
DEPARTMENT OF JUSTICE 827532 111-7010-421.56-41 JUNE 2025 SERVICES 417.00 DEPARTMENT OF JUSTICE Total 417.00
DF POLYGRAPH 2025/1 111-7010-421.56-41 POLYGRAPH EXAMS 400.00 DF POLYGRAPH Total 400.00
E.J. WARD, INC EJ-INV-2009 741-8060-431.43-20 PW YARD GAS REPAIRS 1,215.00 E.J. WARD, INC Total 1,215.00
ELECTRIC SKY DRONE SHOWS 1031 111-6010-466.55-40 DRONE SHOW BALANCE 4,530.00 111-6010-466.55-56 DRONE SHOW BALANCE 5,470.00
ELECTRIC SKY DRONE SHOWS Total 10,000.00
ESRI 900064683 742-9010-419.74-09 ENTERPRISE AGREEMENT FEE 23,320.00 ESRI Total 23,320.00
ESTELA RAMIREZ 5565 111-6060-466.33-20 AEROBIC BODY TONING 448.00 ESTELA RAMIREZ Total 448.00
EVELYN GIRON 43062 111-5010-419.56-49 PERMIT REFUND 5,907.00 EVELYN GIRON Total 5,907.00
EXPRESS TRANSPORTATION SERVICES LLC DAR06302025 219-8085-431.56-45 DIAL A RIDE JULY 2025 SERVICES 74,443.41 EXPRESS TRANSPORTATION SERVICES LLC Total 74,443.41
EZ AUDIO 40 111-7010-421.43-20 CREDIT (800.00)
199 741-8060-431.43-20 PD UNIT 1006 WINDOW TINT 730.00
200 741-8060-431.43-20 PD UNIT 273 WINDOW TINT 650.00
201 741-8060-431.43-20 PW UNIT 363 WINDOW TINT 220.00
206 741-8060-431.43-20 PW UNIT 362 WINDOW TINT 220.00
207 741-8060-431.43-20 PW UNIT 364 WINDOW TINT 220.00
EZ AUDIO Total 1,240.00
FAST DEER BUS CHARTER 13958 239-5280-490.51-92 STUDENT EXCURSION TRANSPORTATION 1,610.00

City of Huntington Park
Demand Register
August 4, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT FAST DEER BUS CHARTER 13992 239-5280-490.51-92 STUDENT EXCURSION TRANSPORTATION 1,725.00 FAST DEER BUS CHARTER Total 3,335.00
FERGUSON ENTERPRISES INC 5534269 111-8024-421.43-10 REPAIR MATERIALS 229.31 5553767 111-8023-451.43-10 PARKS REPAIR MATERIALS 361.86 5571226 111-8023-451.43-10 PARKS REPAIR MATERIALS 27.68 FERGUSON ENTERPRISES INC Total 618.85
FM THOMAS AIR CONDITIONING INC 48101 111-8022-419.43-10 PW AC REPAIRS 3,818.02 FM THOMAS AIR CONDITIONING INC Total 3,818.02
FREDDY RAMIREZ 7142025 111-7010-421.59-10 EMPLOYEE REIMBURSEMENT 195.50 FREDDY RAMIREZ Total 195.50
GALLS LLC 30790979 111-7010-421.61-20 PD UNIFORMS 94.82 30832426 111-7010-421.61-20 PD UNIFORMS 94.82
30954407 111-7010-421.61-20 PD UNIFORMS 109.88
30954410 111-7010-421.61-20 PD UNIFORMS 206.86
30954412 111-7010-421.61-20 PD UNIFORMS 109.88
31446481 111-7010-421.61-20 PD UNIFORMS 118.49
GALLS LLC Total 734.75
GEORGE CHEVROLET 194229CVW 741-8060-431.43-20 PW UNIT 194 SUPPLIES 800.87 GEORGE CHEVROLET Total 800.87
GLOBAL EQUIPMENT COMPANY 123369602 741-8060-431.74-10 PW SUPPLIES 5,629.19 GLOBAL EQUIPMENT COMPANY Total 5,629.19
GLOBAL INDUSTRIAL 123262720 111-8020-431.73-10 CYLINDER GAS STORAGE 1,736.12 741-8060-431.74-10 CYLINDER GAS STORAGE 777.78
GLOBAL INDUSTRIAL Total 2,513.90
GRAINGER 9521935750 741-8060-431.43-20 FLEET SUPPLIES 106.83 9557754703 741-8060-431.74-10 FLEET SUPPLIES 645.93
9566879970 741-8060-431.43-20 FLEET SUPPLIES 1,242.93
GRAINGER Total 1,995.69
HASA, INC. 1038023 681-8030-461.41-00 SUPPLIES FOR WELL 15 363.10 1038024 681-8030-461.41-00 SUPPLIES FOR WELL 18 419.86
1038025 681-8030-461.41-00 SUPPLIES FOR WELL 12 630.18
1041789 681-8030-461.41-00 SUPPLIES FOR WELL 18 453.09
1050937 681-8030-461.41-00 SUPPLIES FOR WELL 15 601.49

City of Huntington Park
Demand Register
August 4, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT HASA, INC. 1050938 681-8030-461.41-00 SUPPLIES FOR WELL 18 423.80 1050939 681-8030-461.41-00 SUPPLIES FOR WELL 12 360.89
1053087 681-8030-461.41-00 SUPPLIES FOR WELL 15 120.30
1053088 681-8030-461.41-00 SUPPLIES FOR WELL 18 432.88
1053984 681-8030-461.41-00 SUPPLIES FOR WELL 15 403.00
HASA, INC. Total 4,208.59
HECTOR G. MORENO 5568 111-6060-466.33-20 TAEKWONDO CLASSES 1,008.00 5570 111-6060-466.33-20 TAEKWONDO CLASSES 784.00
5572 111-6060-466.33-20 TAEKWONDO CLASSES 952.00
HECTOR G. MORENO Total 2,744.00
HILTI, INC. 4624649079 535-8016-431.74-10 FLEET REPAIRS 730.10 HILTI, INC. Total 730.10
IBE DIGITAL 481994 111-9010-419.44-10 KONICA MINOLTA C451I 709.99 482046 111-9010-419.44-10 KONICA MINOLTA C4001I 38.55
482283 111-9010-419.44-10 KONICA BIZHUB 3,776.68
39722206 111-9010-419.44-10 LEASE AGREEMENT 1,175.96
IBE DIGITAL Total 5,701.18
ICE MACHINE SALES & SERVICE CO 0226239-IN 111-8020-431.43-10 ICE MACHINE INSTALLATION 718.25 ICE MACHINE SALES & SERVICE CO Total 718.25
IMPACT TIRE SERVICE 10778 741-8060-431.43-20 PW UNIT 346 SUPPLIES 135.00 IMPACT TIRE SERVICE Total 135.00
INFRAMARK LLC 153573 283-8040-432.56-41 JULY 2025 SERVICES 15,416.51 INFRAMARK LLC Total 15,416.51
INFRASTRUCTURE ENGINEERS 505446 111-5010-419.56-41 ENGINEERING PLAN CHECKS JUNE 2025 3,770.00 505448 111-5010-419.56-41 BUILDING & SAFETY PLAN CHECKING JUNE 2025 39,198.90 505505 111-5010-419.56-41 PLANNING STAFF AUGUMENTATION JUNE 2025 16,660.00 INFRASTRUCTURE ENGINEERS Total 59,628.90
INNER CITY VISIONS 1044 239-5210-463.56-41 CDBG JUNE 2025 11,780.67 INNER CITY VISIONS Total 11,780.67
INTERINSURANCE EXCHANGE OF THE AUTO 3108073 111-9031-413.52-10 FLEET REPAIRS 1,489.92 INTERINSURANCE EXCHANGE OF THE AUTO Total 1,489.92
ISELA IBARRA 2000090.002 111-0000-228.20-00 FACILITY DEPOSIT REFUND 500.00

City of Huntington Park
Demand Register
August 4, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT ISELA IBARRA Total 500.00
JAMES OGBEIDE 14684 285-0000-228.75-00 PERMIT REFUND 2,148.58 JAMES OGBEIDE Total 2,148.58
JCL TRAFFIC 129121 221-8012-429.61-20 STREET SIGNS 1,971.44 JCL TRAFFIC Total 1,971.44
JERRY'S AUTO BODY, INC 33568 111-7010-421.43-20 PD UNIT 1005 REPAIRS 2,304.23 JERRY'S AUTO BODY, INC Total 2,304.23
JERRY'S AUTO BODY, INC. 33481 111-7010-421.43-20 PD UNIT 1000 REPAIRS 1,983.12 33544 111-7010-421.43-20 PD UNIT 1000 REPAIRS 300.00
JERRY'S AUTO BODY, INC. Total 2,283.12
KIMBALL MIDWEST 103565666 741-8060-431.43-20 CREDIT (614.60) KIMBALL MIDWEST Total (614.60)
LA COUNTY SHERIFF'S DEPT 253583BL 111-7010-421.56-41 JUNE 2025 INMATE MEALS 1,383.82 LA COUNTY SHERIFF'S DEPT Total 1,383.82
LB JOHNSON HARDWARE CO. 136780 111-8023-451.43-10 PARKS REPAIR MATERIALS 91.73 138321 111-8023-451.43-10 PARKS REPAIR MATERIALS 54.86
138328 111-8023-451.43-10 PARKS REPAIR MATERIALS 72.40
138339 111-8023-451.43-10 PARKS REPAIR MATERIALS 82.29
138358 111-8024-421.43-10 PD REPAIR MATERIALS 29.56
138394 111-8020-431.43-10 PW REPAIR MATERIALS 24.12
138405 535-8090-452.61-20 IRRIGATION SUPPLIES 50.40
138483 221-8012-429.61-20 PW SUPPLIES 52.59
138518 111-8023-451.43-10 PARKS REPAIR MATERIALS 47.14
138567 111-8024-421.43-10 PD BUILDING REPAIRS 43.83
138619 221-8012-429.61-20 PW SUPPLIES 30.70
496714 221-8012-429.61-20 PW SUPPLIES 21.88
LB JOHNSON HARDWARE CO. Total 601.50
LIEBERT CASSIDY WHITMORE 298678 111-0220-411.32-70 LEGAL SERVICES 1,483.00 300203 111-4120-413.32-70 LEGAL SERVICES 10,476.80
300204 111-4120-413.32-70 LEGAL SERVICES 1,056.00
300205 111-4120-413.32-70 LEGAL SERVICES 61.00
300206 111-4120-413.32-70 LEGAL SERVICES 264.00
LIEBERT CASSIDY WHITMORE Total 13,340.80

City of Huntington Park
Demand Register
August 4, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT LINDE GAS & EQUIPMENT INC. 50460265 741-8060-431.43-20 GAS FOR WELDING 136.15 LINDE GAS & EQUIPMENT INC. Total 136.15
LORATTA ALVARADO 7092025 111-7010-421.59-10 EMPLOYEE REIMBURSEMENT 14.97 LORATTA ALVARADO Total 14.97
LYNBERG & WATKINS APC 76667 111-9031-413.52-10 LEGAL SERVICES 302.60 76680 111-9031-413.52-10 LEGAL SERVICES 4,042.70
76683 111-9031-413.52-10 LEGAL SERVICES 615.82
76687 111-9031-413.52-10 LEGAL SERVICES 968.00
76691 111-9031-413.52-10 LEGAL SERVICES 1,927.90
76692 111-9031-413.52-10 LEGAL SERVICES 2,853.20
76694 111-9031-413.52-10 LEGAL SERVICES 3,312.00
76695 111-9031-413.52-10 LEGAL SERVICES 11,520.00
LYNBERG & WATKINS APC Total 25,542.22
MANUEL CRUZ NIETO 7212025 111-1010-411.59-15 EMPLOYEE REIMBURSEMENT 500.00 MANUEL CRUZ NIETO Total 500.00
MARLIN LEASING CORPORATION 40660307 111-8020-431.43-10 6/17/25-7/16/25 SERVICES 90.80 681-8030-461.41-00 6/17/25-7/16/25 SERVICES 90.80
MARLIN LEASING CORPORATION Total 181.60
MCMASTER-CARR SUPPLY CO. 48523376 535-8090-452.61-20 SPLASH PAD SUPPLIES 1,186.07 MCMASTER-CARR SUPPLY CO. Total 1,186.07
MEP DE LUNA CONSTRUCTION 1103 111-8024-421.73-10 PD BUILDING REMODEL 44,345.00 MEP DE LUNA CONSTRUCTION Total 44,345.00
MNS ENGINEERS 90680 201-5010-463.56-41 PLHA PROGRAM ADMINISTRATION 2,167.50 90720 239-5210-463.57-95 FACADE IMPROVEMENT 10,995.00
MNS ENGINEERS Total 13,162.50
MNS ENGINEERS, INC. 89409 239-5210-463.57-95 FACADE PROJECT SEP-NOV 24 6,550.00 MNS ENGINEERS, INC. Total 6,550.00
MOTOROLA SOLUTIONS, INC 1411172234 742-7010-421.74-09 RENEWAL 6/1/25-5/31/26 6,603.98 1411184487 742-7010-421.74-09 ANNUAL REVIEWS 19,856.85
MOTOROLA SOLUTIONS, INC Total 26,460.83
MYERS AND SONS HI-WAY SAFETY, INC 173662 535-8016-431.61-45 SIGN HOLDER 335.64 MYERS AND SONS HI-WAY SAFETY, INC Total 335.64

City of Huntington Park
Demand Register
August 4, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT NACHO'S LOCK & KEY SERVICE LLC 20523 111-8022-419.43-10 PW SERVICE CALL 70.00 NACHO'S LOCK & KEY SERVICE LLC Total 70.00
NATIONAL EMBLEM, INC. 14002271 111-7010-421.61-20 PD UNIFORMS 806.77 NATIONAL EMBLEM, INC. Total 806.77
NATIONWIDE ENVIRONMENTAL SERVICES 34818 221-8010-431.56-41 JUNE 2025 SERVICES 64,945.61 34819 220-8070-431.56-41 JUNE 2025 SERVICES 22,077.53
NATIONWIDE ENVIRONMENTAL SERVICES Total 87,023.14
NICHOLS CONSULTING 2025-9819378-0 111-9010-419.56-41 SB90/STATE MANDATED COST 4,000.00 NICHOLS CONSULTING Total 4,000.00
NICHOLS CONSULTING ENGINEERS 966053012 787-8916-499.76-12 STREET ENHANCEMENT PROJECT 652.50 NICHOLS CONSULTING ENGINEERS Total 652.50
NORM REEVES FORD SUPERSTORE 149531 741-8060-431.43-20 PD UNIT 990 REPAIRS 1,137.01 340961 741-8060-431.43-20 PD UNIT 988 SUPPLIES 161.23
315980CM 111-7010-421.43-20 CREDIT (35.00)
339005CM 111-7010-421.43-20 CREDIT (400.00)
39611CM 111-7010-421.43-20 CREDIT (500.00)
NORM REEVES FORD SUPERSTORE Total 363.24
OK PRINTING DESIGN & DIGITAL PRINT 4150 681-3022-415.61-20 WATER DIVISION SUPPLIES 290.00 OK PRINTING DESIGN & DIGITAL PRINT Total 290.00
OLIVAREZ MADRUGA, LLP 28183 111-9031-413.52-30 LEGAL SERVICES 724.75 OLIVAREZ MADRUGA, LLP Total 724.75
O'REILLY AUTO PARTS 2959-282530 111-7010-421.43-20 PD UNIT 954 SUPPLIES 35.34 2959-284597 111-7010-421.43-20 CREDIT (63.58)
2959-290243 741-8060-431.43-20 ROBINAIR AC MACHINE FOR FLEETS 7,281.91 5655-277405 741-8060-431.43-20 CREDIT (59.31)
5655-277414 741-8060-431.43-20 CREDIT (321.81)
5655-278087 741-8060-431.43-20 CREDIT (243.85)
O'REILLY AUTO PARTS Total 6,628.70
OSCAR CARRILLO 72225 111-6030-451.61-35 BASEBALL ASSIGNER FEE 88.00 BASEBALL UMPIRE FEE 1,430.00
OSCAR CARRILLO Total 1,518.00

City of Huntington Park
Demand Register
August 4, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT POWER SOURCE ELECTRIC SERVICE 1020 111-7010-421.73-10 ELECTRICAL SERVICES 10,300.00 POWER SOURCE ELECTRIC SERVICE Total 10,300.00
QUALITY CODE PUBLISHING LLC PG000041100 111-1010-411.56-41 CITY CLERK SUPPLIES 495.00 QUALITY CODE PUBLISHING LLC Total 495.00
R & R INDUSTRIES, INC. 695690 111-0110-411.56-26 OUTREACH SUPPLIES 239.61 R & R INDUSTRIES, INC. Total 239.61
REFRIGERATION SUPPLIES DISTRIBUTOR 1677966-00 111-8020-431.43-10 REFRIGERATION SUPPLIES 24.65 REFRIGERATION SUPPLIES DISTRIBUTOR Total 24.65
REXEL COMMERCIAL & INDUSTRIAL S142148037.003 535-8016-431.61-45 STREET LIGHT SUPPLIES 3.62 REXEL COMMERCIAL & INDUSTRIAL Total 3.62
RICARDO RAMIREZ 7092025 111-8010-431.59-15 EMPLOYEE REIMBURSEMENT 146.17 RICARDO RAMIREZ Total 146.17
RICKY NORONA 7142025 111-7010-421.59-10 EMPLOYEE REIMBURSEMENT 195.50 RICKY NORONA Total 195.50
RINCON CONSULTANTS, INC 66972 113-9050-462.56-41 ARPA SB1000 ASSISTANCE 539.50 RINCON CONSULTANTS, INC Total 539.50
ROADLINE PRODUCTS INC 21540 221-8012-429.61-20 PW SUPPLIES 1,813.31 ROADLINE PRODUCTS INC Total 1,813.31
SAFETY-KLEEN SYSTEMS, INC 96828945 741-8060-431.43-20 OVERSPILL CLEAN UP 1,869.12 SAFETY-KLEEN SYSTEMS, INC Total 1,869.12
SANGOMA US INC C100930 111-9010-419.53-10 JULY 2025 SERVICES 11,031.55 SANGOMA US INC Total 11,031.55
SANTA FE CABINETS HP4076 111-7010-421.73-10 IT OFFICE CABINETS 7,804.00 SANTA FE CABINETS Total 7,804.00
SCHAEFFER MANUFACTURING COMPANY LP2160-INV1 741-8060-431.43-20 PW SUPPLIES 304.13 SCHAEFFER MANUFACTURING COMPANY Total 304.13
SDI PRESENCE LLC 18157 742-9010-419.74-09 ONBOARDING 1-TIME FEE 9,500.00 18712 742-9010-419.74-09 VEEAM LICENSES FEB 2025 284.58 18727 742-9010-419.74-09 DUO LICENSES FEB 2025 788.80

City of Huntington Park
Demand Register
August 4, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT SDI PRESENCE LLC 18729 742-9010-419.74-09 MICROSOFT BUSINESS LICENSES FEB 2025 3,750.00 18730 742-9010-419.74-09 MS EXCHNAGE PLAN 1 2025 8.00
18731 742-9010-419.74-09 MS EXCHANGE PLAN 2 FEB 2025 16.00 19302 742-9010-419.74-09 MICROSOFT BUSINESS LICENSES APRIL 2025 3,750.00 19596 742-9010-419.74-09 IT SERVICES JUNE 2025 53,447.33 19805 742-9010-419.74-09 DUO LICENSES FEB 2025 782.22
19808 742-9010-419.74-09 MICROSOFT BUSINESS LICENSES JUNE 2025 3,750.00 19809 742-9010-419.74-09 MS DEFENDER FEB 2025 718.20
MS DEFENDER JUNE 2025 712.50
19810 742-9010-419.74-09 MS EXCHANGE PLAN 2 JUNE 2025 16.00 19811 742-9010-419.74-09 MS EXCHANGE PLAN 1 JUNE 2025 8.00 VEEAM LICENSES JUNE 2025 295.74
SDI PRESENCE LLC Total 77,827.37
SINATRA UNIFORM, INC SU15479 111-7010-421.61-20 PD UNIFORMS 340.19 SU15519 111-7010-421.61-20 PD UNIFORMS 186.58
SU15520 111-7010-421.61-20 PD UNIFORMS 206.33
SU15521 111-7010-421.61-20 PD UNIFORMS 206.33
SINATRA UNIFORM, INC Total 939.43
SO. CAL TIRE RECYCLE INC 4761 741-8060-431.43-20 TIRE RECYCLING 995.00 SO. CAL TIRE RECYCLE INC Total 995.00
SONSRAY MACHINERY, LLC PSO189791-1 741-8060-431.43-20 PW UNIT 412 SUPPLIES 933.83 SONSRAY MACHINERY, LLC Total 933.83
SOUTHEAST COMMUNITY FOUNDATION 000231047-17 239-5280-490.51-92 STUDENT TUTORING 12,500.00 SOUTHEAST COMMUNITY FOUNDATION Total 12,500.00
SOUTHERN CALIFORNIA EDISON 700350430934AU 111-9010-419.62-10 ELECTRICAL SERVICE AUG 25 7,731.06 700544129426AU 111-9010-419.62-10 ELECTRICAL SERVICE AUG 25 7,785.40 700568462884AU 111-9010-419.62-10 ELECTRICAL SERVICE AUG 25 2,567.24 SOUTHERN CALIFORNIA EDISON Total 18,083.70
SOUTHSTAR ENGINEERING & CONSULTING 473 787-8903-499.76-23 JUNE 2025 SERVICES 140.00 SOUTHSTAR ENGINEERING & CONSULTING Total 140.00
SOUTHWEST PATROL INC 79722 111-0210-413.56-41 JUNE 2025 SERVICES 3,840.00 SOUTHWEST PATROL INC Total 3,840.00
STACY MEDICAL CENTER 3160-57076 111-7010-421.56-41 PD PRE-BOOKING EXAMS 316.25 STACY MEDICAL CENTER Total 316.25

City of Huntington Park
Demand Register
August 4, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT STANDARD INSURANCE COMPANY 00 378917 002 111-0000-217.50-70 AUGUST 2025 SERVICES 1,328.88 378917 0001AUG 111-0000-217.50-70 AUGUST 2025 SERVICES 8,153.66 STANDARD INSURANCE COMPANY Total 9,482.54
STATE OF CALIFORNIA 6032025 252-7010-421.59-15 PD TRAINING 650.00 STATE OF CALIFORNIA Total 650.00
STERICYCLE INC 8011435700 111-7010-421.56-41 BIOHAZARDOUS WASTE DISPOSAL 53.01 STERICYCLE INC Total 53.01
SUBROCLAIMS, INC 3077479 111-9031-413.52-10 LEGAL SERVICES 6,743.07 SUBROCLAIMS, INC Total 6,743.07
THE HITT COMPANIES, INC QE-140681 111-7010-421.61-20 PD SUPPLIES 103.36 THE HITT COMPANIES, INC Total 103.36
TIME WARNER CABLE 10696480107012 111-9010-419.53-10 ICI SYSTEM JPA 7/1-7/31 667.82 TIME WARNER CABLE Total 667.82
T-MOBILE USA 975955170JUN 111-9010-419.53-10 SERVICE 5/20/25-6/21/25 3,713.60 975956065JUN 111-9010-419.53-10 SERVICE 5/21/25-6/20/25 4,013.46 T-MOBILE USA Total 7,727.06
ULINE 194744880 535-8090-452.61-20 PW SUPPLIES 993.80
195175110 111-8020-431.43-10 PW SUPPLIES 609.25
ULINE Total 1,603.05
UNDERGROUND SERVICE ALERT OF SO CAL 620250151 221-8014-429.56-41 JUNE 2025 SERVICES 333.75 24-254201 221-8014-429.56-41 JUNE 2025 SERVICES 106.39
UNDERGROUND SERVICE ALERT OF SO CAL Total 440.14
VALERIE RODRIGUEZ 7072025 111-7010-421.59-10 EMPLOYEE REIMBURSEMENT 90.13 VALERIE RODRIGUEZ Total 90.13
VISION SERVICE PLAN 823284675 111-0000-217.50-30 AUGUST 2025 SERVICES 3,404.92 VISION SERVICE PLAN Total 3,404.92
WALTERS WHOLESALE ELECTRIC COMPANY S128223342.001 221-8014-429.74-10 TRAFFIC SIGNAL SUPPLIES 866.66 S128239799.001 741-8060-431.43-20 FLEET SUPPLIES 669.81 S128250820.001 535-8016-431.61-45 STREEET LIGHT MATERIALS 228.39 WALTERS WHOLESALE ELECTRIC COMPANY Total 1,764.86

City of Huntington Park
Demand Register
August 4, 2025
PAYEE INVOICE NUMBER ACCOUNT NUMBER DESCRIPTION Sum of TRANSACTION AMOUNT WATER REPLENISHMENT DISTRICT OF 5312025 681-8030-461.41-00 GROUNDWATER PRODUCTION ASSESSMENT MAY 2025 109,599.60 2024-12-T22-16 681-8030-461.41-00 GROUNDWATER MONITORING PROGRAM JUL-DEC 2024 10,510.00 WATER REPLENISHMENT DISTRICT OF Total 120,109.60
WE ARCHITECTS INV-2345 787-8937-499.73-10 ARCHITECTURAL SERVICES 59,424.00 WE ARCHITECTS Total 59,424.00
WEST & ASSOCIATES ENGINEERS 1025.07.011 111-8020-431.56-41 ANNUAL ASSESSMENT WATER CODE 10632.1 2,200.00 WEST & ASSOCIATES ENGINEERS Total 2,200.00
WESTERN EXTERMINATOR COMPANY 570997C 111-7024-421.56-41 PEST CONTROL MAINTENANCE 80.66 111-8020-431.56-41 PEST CONTROL MAINTENANCE 102.48
111-8022-419.56-41 PEST CONTROL MAINTENANCE 75.15
111-8023-451.56-41 PEST CONTROL MAINTENANCE 341.95
535-8090-452.56-60 PEST CONTROL MAINTENANCE 194.26
WESTERN EXTERMINATOR COMPANY Total 794.50
WILLDAN FINANCIAL SERVICES 010-62736 111-0210-413.56-41 COST ALLOCATION PLAN 1,652.00 WILLDAN FINANCIAL SERVICES Total 1,652.00
WOODRUFF & SMART 78196 111-9031-413.52-30 LEGAL SERVICES 4,395.00 78197 111-9031-413.52-30 LEGAL SERVICES 962.50
WOODRUFF & SMART Total 5,357.50
Grand Total 1,268,240.75

ITEM 3

CITY OF HUNTINGTON PARK
Finance Department
City Council Agenda Report
August 4, 2025
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 TO RE-OPEN THE GENERAL RESERVE FUND 115, CLOSE FUNDS 152, 206, 209, 286, AND TRANSFER THE CASH BALANCES TO

THE GENERAL RESERVE FUND
IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Authorize the Director of Finance to reopen the General Reserve Fund, 115; and

2. Authorize the Director of Finance to establish and implement policies and procedures requiring that any cash outflows from the General Fund Reserve be presented to and approved by the City Council; and

3. Authorize the Finance Department to formally close the identified funds: 152, 206, 209, 286, and transfer all remaining cash balances to the General Fund Reserve.

BACKGROUND INFORMATION
The General Reserve Fund 115 was closed by the previous Director of Finance in FY 2018 and has remained inactive since that time. Reopening Fund 115 will provide the City with a dedicated mechanism to set aside funds for future needs while also generating interest income. Establishing and maintaining a general reserve fund functions as a financial safeguard, enhancing the City's fiscal resilience, supporting the continuity of essential services, and helping to mitigate the impact of unexpected disruptions or cost increases on the public.

CONSIDERATION AND APPROVAL TO RE-OPEN THE GENERAL RESERVE FUND 115, CLOSE FUNDS 152, 206, 209, 286, AND TRANSFER THE CASH BALANCES TO

THE GENERAL RESERVE FUND
August 4, 2025

PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
Prior to the establishment of the Capital Improvement Project Fund, the City maintained separate funds for each individual capital improvement project. Many of these projects were funded on a reimbursement basis, resulting in idle cash balances due either to delays in reimbursement processing or temporary loans issued from the General Fund to correct negative cash balances. Staff have identified four such funds associated with completed capital improvement projects for which no further reimbursements are anticipated. These funds are now eligible for formal closure.

Fund 152 – Greenway Linear Park Project: In 2019, the City initiated the Greenway Linear Park project, which was funded on a reimbursement basis through a grant awarded by the California Natural Resources Agency. The project is long since completed with the final reimbursement being received in fiscal year 2023.

Fund 206 – CFP I Park Pay Station: In 2018, the City issued a Call for Projects (CFP) for the I Park Pay Station project, which was funded on a reimbursement basis through the Los Angeles County Metropolitan Transportation Authority (LACMTA). The final reimbursement for the project was received in fiscal year 2021.

Fund 209 – CFP City Street Resurfacing: In 2018, the City issued a Call for Projects (CFP) for a City Street Resurfacing initiative, which was funded on a reimbursement basis through the Los Angeles County Metropolitan Transportation Authority (LACMTA). The City received the final reimbursement for the project in fiscal year 2021.

Fund 286 – Illegal Disposal Abatement: In 2010, the City was awarded a reimbursement grant from Cal Recycle to support the implementation of an illegal disposal abatement program. The final reimbursement was received in fiscal year 2014.

FISCAL IMPACT
If the proposed funds are closed, the General Reserve Fund will receive an immediate cash transfer of $463,581.79. In addition, any future interest earnings associated with these funds will be allocated to the General Fund Reserve, providing greater flexibility in their use.

The cash balance of $463,581.79 is comprised of the following components:

CONSIDERATION AND APPROVAL TO RE-OPEN THE GENERAL RESERVE FUND 115, CLOSE FUNDS 152, 206, 209, 286, AND TRANSFER THE CASH BALANCES TO

THE GENERAL RESERVE FUND
August 4, 2025

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

Respectfully submitted,

RICARDO REYES
City Manager

JEFF JONES
Director of Finance
Fund Cash Balance
Fund 152 347,712.81
Fund 206 43,871.50
Fund 209 43,591.59
Fund 286 28,405.89
Grand Total 463,581.79
ITEM 4

CITY OF HUNTINGTON PARK
Finance Department
City Council Agenda Report
August 4, 2025
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 OF A RESOLUTION FIXING THE ANNUAL PENSION TAX RATE TO PAY THE CITY’S PENSION OBLIGATION BOND ANNUAL DEBT SERVICE AND A PORTION OF THE COST OF THE PUBLIC EMPLOYEES’ RETIREMENT SYSTEM FOR FISCAL YEAR 2025-2026
IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Adopt a Resolution Fixing the Rate of Taxes to Pay the Cost of the Public Employees Retirement System for the Fiscal Year 2025-2026 and Levying Taxes for Said Retirement System to the Fiscal Year Beginning July 1, 2025.

PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
In 1976, the voters of the City of Huntington Park approved an initiative to pay for the City’s obligation to participate in the State of California Public Employees’ Retirement System (CaIPERS). Since that time, the City Council has annually set this voter approved ad valorem tax rate that facilitates placement on the property tax rolls by the Auditor Controller of the County of Los Angeles in order for the City to be able to meet its CalPERS related pension obligations.

Further, in 2005, the City issued $23,050,000 City of Huntington Park Pension Obligation Bonds (Federally Taxable), Series 2005A (“Refunding Bonds”). The proceeds of the Refunding Bonds were then deposited into CalPERS to mitigate the City’s unfunded pension liability for public safety employees at that point in time. The pension tax override was then pledged to the Refunding Bonds and in order to establish the obligation by law, the Refunding Bonds were validated in the courts, a judgment so entered, and the Refunding Bonds and a pledge of the override accordingly validated.

As in prior years, City Council establishes the property tax rate to be levied for FY 2025- 2026 by resolution. Staff will move forward with placement on the property tax roll prior to the deadline, so that collection is ensured for payment of the City’s debt service obligation.

FISCAL IMPACT/FINANCING

CONSIDERATION AND APPROVAL OF A RESOLUTION FIXING THE ANNUAL PENSION TAX RATE TO PAY THE CITY’S PENSION OBLIGATION BOND ANNUAL DEBT SERVICE AND A PORTION OF THE COST OF THE PUBLIC EMPLOYEES’ RETIREMENT SYSTEM FOR FISCAL YEAR 2025-2026
August 4, 2025

If the City Council approves the proposed rates, the pension tax revenues are estimated in the amount of $9 million for Fiscal Year 2025-2026.

The City’s pension obligation bond debt service payments are budgeted for Fiscal Year 2025-2026 in the amount of $2.5 million. Additionally, the City’s budgeted costs for pension benefits for City employees are estimated at $6.8 million for Fiscal Year 2025- 2026. There is a shortfall of $300,000 thousand in covering the City’s costs for pension obligations.

CONCLUSION
After Council approval of the resolution fixing the annual pension tax rate for the payment of debt service, as well as a portion of the cost of the CalPERS contribution, the City Clerk shall certify as to the adoption of the Resolution and cause it to be published once in a newspaper of general circulation, no later than fifteen (15) days following the adoption.

Respectfully submitted,

RICARDO REYES
City Manager

JEFF JONES
Director of Finance & Administrative Services

ATTACHMENT(S)
A. Resolution Fixing the Rate of Taxes to Pay the Cost of the Public Employees’ Retirement System for the Fiscal Year 2025-2026 and Levying Taxes for Said Retirement System to the Fiscal Year Beginning July 1, 2025. - 1 -
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25 RESOLUTION NO. 2025-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HUNTINGTON PARK FIXING THE RATE OF

TAXES TO PAY THE COST OF THE PUBLIC

EMPLOYEES RETIREMENT SYSTEM FOR THE
FISCAL YEAR 2025-2026 AND LEVYING TAXES FOR

SAID RETIREMENT SYSTEM TO THE FISCAL YEAR
BEGINNING JULY 1, 2025

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HUNTINGTON PARK DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The tax rate for the cost of the Public Employees’ Retirement System is hereby fixed at the following rates per $100.00 of assessed valuation at full market value for the fiscal year 2025-2026 for the following tax districts of the City, namely:

Huntington Park Tax District #1 .21000
Huntington Park CBD Redevelopment Project .21000
Huntington Park Industrial
Redevelopment Project .21000
Huntington Park North
Redevelopment Project .21000
Huntington Park Santa Fe
Redevelopment Project Tax .21000
Huntington Park Neighborhood Preservation .21000
Redevelopment Project
Said taxes are hereby levied upon all taxable property within the City of Huntington Park.

SECTION 2. The Mayor and/or City Clerk are authorized and directed to certify, under penalty of perjury, that the tax rates levied herein are exempt from the application of Article XIII A, Section 1(A) of the Constitution of the State of California.

SECTION 3. The City Clerk shall certify to the adoption of this Resolution and cause it to be published once in The Press Telegram, a newspaper of general - 2 -
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25 circulation, printed and published in the County of Los Angeles and circulated in the City of Huntington Park. Such publication is to be completed not later than fifteen (15) days following the passage hereof.

PASSED, APPROVED AND ADOPTED this 4th day of August 2025.

Arturo Flores, Mayor
ATTEST:

Eduardo Sarmiento, City Clerk
ITEM 5
August 4, 2025

CITY OF HUNTINGTON PARK
City Manager’s Office
City Council Agenda Report
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:

SECOND READING OF ORDINANCE NO. 2025-07 – ESTABLISHING ARTICLE 5, CHAPTER 5, TITLE 6 OF THE HUNTINGTON PARK MUNICIPAL CODE REGARDING

PROTECTION OF PUBLIC WATER RIGHTS
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Review and adopt the proposed establishment of Article 5, Chapter 5, Title 6 of the Huntington Park Municipal Code regarding Protection of Public Water Rights.

BACKGROUND
At the request of a City Council Member, staff has prepared an ordinance to facilitate the desire expressed by the City Council Member to protect City water rights to ensure clean and affordable water access to all residents of Huntington Park.

LEGAL REQUIREMENT
No legal consideration needed.

FISCAL IMPACT/FINANCING
No fiscal impact.

CONCLUSION
It is recommended that the Council review and adopt the proposed amendments to Chapter 5 of the Huntington Park Municipal Code and accept for first reading the proposed amendments.

SECOND READING OF ORDINANCE NO. 2025-07 – ESTABLISHING ARTICLE 5, CHAPTER 5, TITLE 6 OF THE HUNTINGTON PARK MUNICIPAL CODE REGARDING

PROTECTION OF PUBLIC WATER RIGHTS
August 4, 2025

Respectfully submitted,

RICARDO REYES
City Manager

ATTACHMENT(S)
A. Ordinance 2025-07 Amending the Huntington Park Municipal Code 1 ORDINANCE NO. 2025-07
An ordinance adding new Article 5 to Chapter 5 of Title 6 of the Huntington Park Municipal Code relating to protection of public water rights.

THE PEOPLE OF THE CITY OF HUNTINGTON PARK
DO ORDAIN AS FOLLOWS:

A new Article 5 will be added to Chapter 5 of Title 6, entitled “Protection of Public Water Rights” to read as follows:

ARTICLE 5

PROTECTION OF WATER RIGHTS
SECTION 1. PURPOSE
The people of the City of Huntington Park recognize that access to clean and affordable water is a fundamental human right. The purpose of this ordinance is to ensure that public water rights are protected from privatization or permanent transfer without substantial public consent.

SECTION 2. DEFINITIONS
The following definitions shall apply to this Chapter:

A. “City” refers to the City of Huntington Park.

B. “Qualified Elector” means a registered voter residing in the City.

C. “Sale or Transfer” means the conveyance, lease, or assignment of any water right, water utility asset, or water service operation to a private entity or another public agency.

D. “Water Rights” means any legal entitlement held by the City or its agencies to use or distribute water resources.

SECTION 3. PROHIBITION ON SALE OR TRANSFER WITHOUT PRIOR

APPROVAL
No water rights, water utility infrastructure, or operations owned or controlled by the City of Huntington Park shall be sold, transferred, leased, or otherwise conveyed to any private entity, corporation, or public agency without:

A. A duly noticed local ballot measure; and
B. Approval by not less than a majority of the Qualified Electors voting in such election.
2 SECTION 4. EXEMPTIONS
Any water pumped in excess of the needs of the City may be sold, leased, or conveyed to private entities or public agencies without prior Qualified Elector approval.

SECTION 5. CONFLICTS
Nothing in this article shall be interpreted or applied so as to create any requirement, power, or duty in conflict with federal or state law.

SECTION 6. SEVERABILITY
If any portion, subsection, sentence, clause, or phrase of this Chapter is for any reason held by a court of competent jurisdiction to be invalid or unconstitutional, such a decision shall not affect the validity of the remaining portions of this Chapter. The City Council hereby declares that it would have passed this Chapter and each portion or subsection, sentence, clause, and phrase herein, irrespective of the fact that any one or more portions, subsections, sentences, clauses, or phrases be declared invalid or unconstitutional.

SECTION 7. EFFECTIVE DATE
This ordinance shall take effect thirty (30) days after its adoption.

APPROVED AND ADOPTED THIS ____ DAY OF JULY 2025.
_______________________________
Arturo Flores, Mayor
ATTEST:
______________________________
Eduardo Sarmiento, City Clerk
APPROVED AS TO FORM:
____________________________
Andrew Sarega, Acting City Attorney
3 STATE OF CALIFORNIA, COUNTY OF LOS ANGELES, CITY OF HUNTINGTON PARK I, Eduardo Sarmiento, City Clerk of the City of Huntington Park, County of Los Angeles, State of California, hereby certify that the foregoing Ordinance No. 2025-07 was introduced at a Regular Meeting of the City Council of the City of Huntington Park on the 7th day of July 2025 and was adopted by the City Council of the City of Huntington Park, signed by the Mayor and attested by the City Clerk at the Regular City Council Meeting held on the 21st day of July 2025 and that said Ordinance was adopted by the following vote, to-wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

The undersigned, City Clerk of the City of Huntington Park, does hereby attest and certify that the foregoing Ordinance is a true, full and correct copy of an ordinance duly adopted at a meeting of said City which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date hereof.
_____________________________ Dated:

Eduardo Sarmiento, City Clerk
ITEM 6
August 4, 2025

CITY OF HUNTINGTON PARK
Office of the City Manager
City Council Agenda Report
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:

SECOND READING AND INTRODUCTION OF ORDINANCE NO. 2025-09 AFFIRMING

PRESS FREEDOM AND PROTECTING MEMBERS OF THE MEDIA DURING

CURFEWS AND DECLARATIONS OF UNLAWFUL ASSEMBLY
IT IS RECOMMENDED THE CITY COUNCIL:

1. Introduce for second reading, Ordinance No. 2025-09, an ordinance of the City Council of the City of Huntington Park affirming press freedom and protecting members of the media during curfews and declarations of unlawful assembly.

PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION:

The ordinance affirms the City's commitment to upholding the constitutional rights of the press and ensuring transparency and accountability in public safety operations. It codifies protections for duly authorized media representatives under California Penal Code § 409.7, ensuring that newsgathering activities may continue lawfully even under emergency orders or public safety declarations.

The proposed ordinance prohibits willful interference with, detention, or obstruction of journalists acting within the scope of their duties and reinforces training requirements for law enforcement. It also provides accountability mechanisms in the event of violations and serves to align City policy with state and federal law.

BACKGROUND
Recent events across the country have highlighted the importance of press freedom during periods of civil unrest and emergency declarations. Journalists, including freelance reporters, have been wrongfully detained or obstructed while performing SECOND READING AND INTRODUCTION OF ORDINANCE NO. 2025-09 AFFIRMING

PRESS FREEDOM AND PROTECTING MEMBERS OF THE MEDIA DURING

CURFEWS AND DECLARATIONS OF UNLAWFUL ASSEMBLY
August 4, 2025

constitutionally protected duties. In California, SB 98 (2021) amended the Penal Code to affirm these rights at the state level.

The City of Huntington Park acknowledges that members of the press play a vital role in a democratic society, serving as a crucial source of real-time, factual information during critical events. This ordinance reflects the City's proactive stance in preventing the unlawful obstruction of journalists and enhancing public trust in law enforcement and government operations.

FISCAL IMPACT/FINANCING
There is no direct fiscal impact associated with this ordinance.

CONCLUSION
Approval of Ordinance No. 2025-09 will safeguard press freedom in Huntington Park during times of civil unrest or curfew enforcement. It ensures consistency with existing legal protections, enhances transparency, and reaffirms the City's commitment to democratic principles.

RICARDO REYES
City Manager

ATTACHMENT(S)

1. Ordinance No. 2025-09 – Press Freedom and Media Protection Ordinance 1 ORDINANCE NO. 2025-09
An ordinance creating Chapter 21 of Title 4 of the Huntington Park Municipal Code relating to the protection of members of the media.

THE PEOPLE OF THE CITY OF HUNTINGTON PARK
DO ORDAIN AS FOLLOWS:

Chapter 21 of Title 4, entitled “Press Freedom and Media Protection” will be created and reads as follows:

ARTICLE 1

PRESS FREEDOM AND MEDIA PROTECTION
SECTION 1. PURPOSE
WHEREAS, the First Amendment to the United States Constitution and Article I, Section 2 of the California Constitution protect freedom of the press as a cornerstone of democracy; and WHEREAS, journalists play a critical role in informing the public, particularly during times of civil unrest, public demonstrations, and emergency declarations; and WHEREAS, in recent years, members of the press have been wrongfully detained, obstructed, or otherwise targeted while covering events subject to curfews or declared as unlawful assemblies in cities across the country; and
WHEREAS, California Penal Code § 409.7, as amended by SB 98 (2021), affirms that duly authorized media representatives may remain in public places during such events, even when the general public is ordered to disperse; and
WHEREAS, the City of Huntington Park is committed to upholding press freedom, protecting constitutional rights, and ensuring transparency and accountability in public safety operations.

SECTION 2. DEFINITIONS
The following definitions shall apply to this Chapter:
2 A. “Curfew Order” means any official order issued by the City or law enforcement restricting the movement of persons in public areas during specified hours.

B. “Media Representative” means any person who is a duly authorized representative of a news service, newspaper, magazine, radio, television station, online news outlet, or other recognized press organization, including freelance journalists with visible press credentials or equipment.

C. “Unlawful Assembly” means a gathering that has been officially declared unlawful under California Penal Code § 407 and ordered to disperse.

SECTION 3. EXEMPTION FOR MEDIA REPRESENTATIVES
Media Representatives shall not be subject to any curfew orders issued by the City, nor required to disperse from the scene of an unlawful assembly, provided they are actively engaged in newsgathering and do not obstruct law enforcement operations or create a public safety hazard.

Media Representatives may remain in any public place closed under a curfew or dispersal order, subject to reasonable safety and security measures as directed by law enforcement personnel.

SECTION 4. PROHIBITED CONDUCT BY LAW ENFORCEMENT
It shall be the policy of the City and the Huntington Park Police Department that no officer shall:

A. Willfully interfere with, detain, threaten, cite, or arrest a Media Representative engaged in lawful newsgathering during a curfew or unlawful assembly; B. Confiscate, damage, or delete media equipment or recordings without a valid warrant or exigent circumstances recognized by law; or
C. Obstruct or deny press access without a lawful basis.

Officers may request reasonable identification or credentials if necessary to verify press status, but lack of formal press credentials shall not alone be grounds for removal or arrest if newsgathering activity is apparent.

SECTION 5. TRAINING AND IMPLEMENTATION
3 The Huntington Park Police Department shall update training protocols to reflect the rights of Media Representatives during crowd control, civil unrest, and emergency response. All officers assigned to such events shall be briefed on this ordinance and applicable state and constitutional protections.

SECTION 3. ENFORCEMENT AND ACCOUNTABILITY
A. Any violation of this ordinance by city personnel may result in administrative review and appropriate disciplinary action.

B. Nothing in this ordinance shall be construed to limit the ability of any individual to seek civil remedies under state or federal law.

SECTION 4. SEVERABILITY
If any portion, subsection, sentence, clause, or phrase of this Chapter is for any reason held by a court of competent jurisdiction to be invalid or unconstitutional, such a decision shall not affect the validity of the remaining portions of this Chapter. The City Council hereby declares that it would have passed this Chapter and each portion or subsection, sentence, clause, and phrase herein, irrespective of the fact that any one or more portions, subsections, sentences, clauses, or phrases be declared invalid or unconstitutional.

SECTION 5. EFFECTIVE DATE
This ordinance shall take effect thirty (30) days after its adoption.

APPROVED AND ADOPTED THIS ____ DAY OF JULY 2025.
_______________________________
Arturo Flores, Mayor
ATTEST:
______________________________
Eduardo Sarmiento, City Clerk
4 APPROVED AS TO FORM:
____________________________
Andrew Sarega, Acting City Attorney
5 STATE OF CALIFORNIA, COUNTY OF LOS ANGELES, CITY OF HUNTINGTON PARK I, Eduardo Sarmiento, City Clerk of the City of Huntington Park, County of Los Angeles, State of California, hereby certify that the foregoing Ordinance No. 2025-09 was introduced at a Regular Meeting of the City Council of the City of Huntington Park on the 7th day of July 2025 and was adopted by the City Council of the City of Huntington Park, signed by the Mayor and attested by the City Clerk at the Regular City Council Meeting held on the 21st day of July 2025 and that said Ordinance was adopted by the following vote, to-wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

The undersigned, City Clerk of the City of Huntington Park, does hereby attest and certify that the foregoing Ordinance is a true, full and correct copy of an ordinance duly adopted at a meeting of said City which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date hereof.
_____________________________ Dated:

Eduardo Sarmiento, City Clerk
ITEM 7
August 4, 2025

CITY OF HUNTINGTON PARK
Office of the City Manager
City Council Agenda Report
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:

SECOND READING OF ORDINANCE NO. 2025-01 AMEDNDING THE DOWNTOWN SPECIFIC PLAN AND ORDIANCE NO. 2025-02 AMENDING TITLE 9, ZONING OF THE HUNTINGTON PARK MUNICIPAL CODE.

IT IS RECOMMENDED THAT THE CITY COUNCIL:

Waive full reading and adopt Ordinance No. 2025-01 amending the downtown specific plan and Ordinance No. 2025-02 amending title 9, zoning of the Huntington Park municipal code by title.

PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
On March 17, 2025, the City Council conducted the first reading for Ordinance 2025-01 amending the Downtwon Specific Plan and Ordinance 2025-02 amending Title 9, Zoning of the Huntington Park Municipal Code.

The second reading will allow City Council to adopt Ordinance 2025-01 and Ordinance 2025-02 into record.

LEGAL REQUIREMENT
No legal consideration needed.

FISCAL IMPACT/FINANCING
No fiscal impact.

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

Respectfully submitted,

RICARDO REYES
City Manager

ATTACHMENT(S)
Ordinance No. 2025-01 amending the downtown specific plan Ordinance No. 2025-02 amending title 9, zoning of the Huntington Park municipal code - 1 -
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ORDINANCE NO. 2025-01

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

HUNTINGTON PARK, CALIFORNIA, AMENDING THE

DOWNTOWN SPECIFIC PLAN FOR CONSISTENCY WITH
GENERAL PLAN 2021-2029 HOUSING ELEMENT

PROGRAMS AND IMPLEMENT HOUSING ELEMENT
PROGRAMS 7, 10, AND 13.

WHEREAS, the City of Huntington Park (“City”) is a general law city, incorporated under the laws of the State of California, and has the power to make and enforce within its jurisdictional limits all local, police, sanitary, and other ordinances, resolutions, and regulations not in conflict with general laws of the state; and WHEREAS, the following amendments to Downtown Specific Plan are required to implement the General Plan 2021-2029 Housing Element.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HUNTINGTON PARK DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1: Figure 4.4 of the Downtown Specific Plan is hereby amended to read as follows:

Figure 4.4 Proposed Zoning Revisions
Development Standard Comparison
Zones FAR
Density
(min. –
max.)
Min.

Lot
Area
Min.

Front
Setback
Min. Rear
Setback
Min. Side
Setback
Max.

Building
Height
Residential
Allowed on
First Floor
A – Gateway 2:1 –
4:1
20 – 70
du/ac*
5,000 sf 0’ 0’ 0’ 84’ No
B – Festival 2:1 –
4:1
20 – 70
du/ac*
5,000 sf 0’ 0’ 0’ 60’ No
C –
Neighborhood

0.5 –

2.1 20 – 70
du/ac*
5,000 sf 10’ 10’ 0’ 35’ – 60’ Yes
D – Zoe 1:1 –
3:1
20 – 30
du/ac*
5,000 sf 10’ 0’ 0’ 35’ No+
* When part of a mixed-use project + When fronting Zoe Ave; residential allowed on first floor if not fronting Zoe Ave.

SECTION 2: Section 4-4.1 of the Downtown Specific Plan is hereby amended to read as follows:

For all non-residential and mixed-use projects, building intensities are regulated through “Floor Area Ratio” (FAR) and/or building density. FAR is obtained by dividing the gross floor area of a structure as measured from the outside of the exterior walls, which includes all living spaces and attics, by the gross area of the lot. Parking lots, tuck-under, podium or non-daylighted parking located under the building footprint, and parking structures are excluded from FAR calculations for commercial and mixed use development.

In addition to FAR requirements, a minimum and maximum density for residential uses is applied. Densities are regulated through a “dwelling units per acre” (du/ac) measurement.

SECTION 3: Section 4-4.12 of the Downtown Specific Plan is hereby amended to read as follows:
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Mixed-use projects combine commercial, office, and/or residential uses into one single development. The uses can be combined in multiple ways, such as each use on a separate floor or wing of a building or each use in completely separate buildings placed throughout a site. Either type of mixed-use is strongly encouraged within the Specific Plan area.

Mixed-use projects can create unique design issues such as the need to balance the requirements of residential uses with the needs of commercial uses.

Mixed-use projects must comply with the following regulations.

A. The maximum number of dwelling units shall be based on the following densities:
1) Senior citizen housing-225 units per gross acre and
2) Multi-family, condominiums and single room occupancy projects- 20 to 70 units per gross acre in Districts A, B, and C and 20 to 30 units per gross acre in District D.

B. Residential uses shall not occupy first/ground floor space in Districts A and B and along the Zoe Street frontage in District D, except for entrances and lobbies.

For projects under 10 units, the required ADA unit may be located at the ground floor in a non-street fronting location for Districts A, B, and D.

C. Access to residential units shall be from a central lobby which may be located on the first/ground level or one story above. Lobby access shall be restricted to residents only.

D. Special consideration shall be given to the location and screening of noise generating equipment (i.e., refrigeration units, air conditioning and exhaust fans). Noise reducing screens and insulation may be required if any equipment has the potential to create a negative impact on residential uses.

E. Separate access drives and parking facilities shall be provided for residential uses and commercial uses except that residential visitor parking and commercial parking may be shared subject to the approval of the Director of Community Development.

F. Commercial loading areas and trash/recyclable material storage facilities shall be located as far as possible from residential units and should be completely screened from view from the residential portion of the project.

G. Lighting for the commercial uses shall be appropriately shielded so as not to spill over into the residential area or impact the residential units in any way.

H. Private open space shall be provided for residential uses in a mixed-use project. Refer to the At-A-Glance sheets for specific development standards for each District.

SECTION 4: Figure 4.58, Land Use Table, Section C, of the Downtown Specific Plan is hereby amended to read as follows:
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Land Use Activity A
Gateway
B
Festival
C
Neighborhood
D
Zoe
P = Permitted; C = Conditional Use Permit; D = Development Permit 1 = Permitted Only Above First Floor on Pacific Boulevard; 2 = Permitted Only Above First Floor; = Subject to regulations in the City of Huntington Park Planning and zoning Code Section 9-4.203(2)(A) and must be 200’ from schools, parks, religious organizations, and R-L, R-M, R-H and C-N uses and also from uses identical to the noted use except for Grocery Stores/Food Markets and Restaurants; 4 = Subject to regulations in the City of Huntington Park Planning and Zoning Code Section 9-4.203(2)(A).

C. Residential Uses
Child Care Facility (in conjunction with residential use only) – Small Family Child Day Care (8 or less children)

P P P P
Child Care Facility (in conjunction with residential use only) – Large Family Child Day Care (9 or more children)
C2 C2 C2 C2
Condominiums (new construction) D2 D2 D D2
Condominiums (conversions) C2 C2 C2 C2
Day Care Center C C2 C C
Density Bonus/Affordable Housing C2 C2 C C2
Group Homes (Large and Small, licensed and unlicensed) P1 - P P2 Group Homes (Large, licensed facilities) - C2 C C2
Multi-Family Dwelling D2 D2 D D2
Senior Citizen Housing D2 D2 D D2
Single-Family Dwellings - - C -
Single Room Occupancy D2 D2 D -
Zero Lot Line/Small Residential Development - - C -
Recreational Accessory Uses
Swimming Pool, Private P2 P2 P P
Tennis Court Private D2 D2 D D
Tree “Play” House - - P P
Accessory Uses
Fences and Walls P P P P
Garage P1 - P P
Keeping of Domestic Animals/Household Pets P P P P
Outdoor Play/Athletic Equipment P2 P2 P -
Patio (with or Without Cover)/Gazebo P1 P1 P -
Satellite Dish Antenna D D D D
Storage D D D D
Vehicle Repair (Property owner/tenant vehicle only, and only within enclosed garage/yard)
- - P -
Vertical Antenna (12 feet or less in height) P P P P
Vertical Antenna (more than 12 feet in height) D D D D
SECTION 4: District A Gateway At-A-Glance Sheet (page 106) is hereby amended to reflect density limitations of 20 to 70 dwelling units per acre.

SECTION 5: Amend District B Festival At-A-Glance Sheet (page 109) is hereby amended to reflect density limitations of 20 to 70 dwelling units per acre.

SECTION 6: District C Neighborhood At-A-Glance Sheet-1 (page 114) and At-AGlance Sheet-2 (page 115) are hereby amended to reflect density limitations of 20 to 70 dwelling units per acre.
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SECTION 7: District D Zoe At-A-Glance Sheet is hereby amended to reflect density limitations of 20 to 30 dwelling units per acre.

PASSED, APPROVED AND ADOPTED this (DATE) day of (MONTH) (YEAR), by the following votes:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________
Arturo Flores, Mayor
ATTEST:
___________________________
Eduardo Sarmiento,
City Clerk
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ORDINANCE NO. 2025-02

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
HUNTINGTON PARK, CALIFORNIA, AMENDING TITLE 9
“ZONING,” OF THE HUNTINGTON PARK MUNICIPAL
CODE FOR CONSISTENCY WITH GENERAL PLAN 2021-
2029 HOUSING ELEMENT PROGRAMS AND IMPLEMENT
HOUSING ELEMENT PROGRAMS 7, 10, AND 13.

WHEREAS, the City of Huntington Park (“City”) is a general law city, incorporated under the laws of the State of California, and has the power to make and enforce within its jurisdictional limits all local, police, sanitary, and other ordinances, resolutions, and regulations not in conflict with general laws of the state; and WHEREAS, the following amendments to the Huntington Park Municipal Code (HPMC) are required to implement the General Plan 2021-2029 Housing Element.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HUNTINGTON PARK DOES HEREBY RESOLVE AS FOLLOWS:

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUNTINGTON PARK AS FOLLOWS:

SECTION 1: That Title 9 “Zoning,” Chapter 1 “General Provisions,” Article 2 “Definitions,” § 9-1.203. Definitions,” Definition of “Family,” of this Code is hereby amended to read as follows:
“Family” means one or more persons occupying a premises and living as a single housekeeping unit, as distinguished from a group occupying a boarding or lodging house, hotel, club or similar dwelling for group use. A family shall not include a fraternal, religious, social or business group. A family shall be deemed to include domestic help employed by the family. For the purposes of this definition, “housekeeping unit” is defined as, “one or more habitable rooms containing therein facilities for cooking and a sink but no other sanitary facilities.”
SECTION 2: That Title 9 “Zoning,” Chapter 1 “General Provisions,” Article 2 “Definitions,” § 9-1.203. Definitions,” Definition of “Group Home,” of this Code is hereby amended to read as follows:
“Group home” means a facility providing residential social and personal care for children, the elderly and people with limited ability for self-care, but where medical care is not a major element. Group home includes children’s homes, board and care homes, self-help group homes. Group home also includes sober living homes, which are homes for persons recovering from a drug and/or alcohol addiction and who are considered disabled under state or federal law. Convalescent homes, nursing homes and similar facilities providing medical care are not included under this definition. Small group homes are those serving six or fewer residents. Large group homes are those serving seven or more - 2 -
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residents. Group homes may be licensed or unlicensed. Licensed group homes are those that provide services that require licenses under state law.

SECTION 3: That Title 9 “Zoning,” Chapter 3 “General Regulations,” Article 15 “Condominium Developments, Condominium Conversions, and Planned Unit Developments,” “§ 9-3.1504. Application required,” of this Code is hereby amended to read as follows:

Condominium developments/conversions shall be permitted in the Low-Density Residential (R-L), Medium-Density Residential (R-M), High-Density Residential (R-H), and the Downtown Huntington Park Specific Plan (DTSP) Underlying (Base) Districts, subject to approval of a Development Permit in the R-L, R-M and R-H Zones, and Development Permit approval in the DTSP. Condominium conversions shall be permitted in the DTSP Districts subject to approval of a Conditional Use Permit.

SECTION 4: That Title 9 “Zoning,” Chapter 3 “General Regulations,” Article 13 “Single Room Occupancy (SRO) Facilities,” § 9-3.1302. Applicability,” of this Code is hereby amended to read as follows:
§ 9-3.1302. APPLICABILITY.

Single room occupancy (SRO) facilities, allowable only in the SRO Overlay District and within specified Districts in the Huntington Park Downtown Specific Plan (DTSP) subject to a Development Permit, shall be located/developed/operated in the following manner:
(1) The parcel upon which the single room occupancy facility is to be established shall conform to all standards of the R-H and the Huntington Park Downtown Specific Plan (DTSP) zoning districts, as applicable;
(2) SROs shall not be located within 250 feet of a parcel which has a school for children, adult bookstore or theater, bar or liquor store; (3) SROs shall be located within one-quarter mile of a bus stop or transit station; (4) SROs shall not exceed a maximum density of 70 units per gross acre in the DTSP or 400 units per gross acre in the SRO Overlay District; (5) Off-street parking shall be provided in compliance with Chapter 3, General Regulations, Article 8 Off-Street Parking Standards;
(6) Secured bicycle or motorcycle spaces shall be provided at a minimum ratio of one space for each 10 tenants;
(7) A permanent, continuously available temporary parking/loading area shall be provided adjacent to the main entrance;
(8) Exterior common areas and/or open courtyards should be provided throughout the project. These areas should be designed to provide passive open space with tables, chairs, planters or small garden spaces to make these areas useful and functional for the tenants. Exterior common areas, including parking areas, shall - 3 -
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be illuminated with a minimum of two footcandles by low pressure sodium lighting from dusk to dawn. The exterior lighting shall be stationary and directed away from adjacent properties and public rights-of-way; (9) Each SRO unit shall be provided with the following minimum amenities:

A. Adequate heating and air conditioning (Window air conditioning units are not permitted). Air conditioning units may be installed for each SRO unit as long as they are flush with the exterior wall surface,
B. Kitchen sink with garbage disposal,
C. Counter top measuring a minimum of 12 inches deep and 24 inches wide, D. Space and proper wiring for a microwave and small refrigerator. (These appliances shall be available from the operator for rent by the residents.), E. Pre-wired for telephone and cable television,
F. Toilet and sink in a separate room (minimum of 20 square feet without shower and 40 square feet with shower),
G. One bed (minimum standard twin size),
H. One closet (minimum six square feet),
I. One storage/desk arrangement with chair,
J. Intercom system, and
K. Lockable door, which is a minimum of 36 inches wide, opens inward and has a reprogrammable key card access from a secured enclosed interior hallway or common area;
(10) The maximum occupancy for each unit is one tenant and the minimum unit size (not including the toilet compartment) shall be 150 square feet; (11) Elevators shall be required on new SROs that are three stories or more in height; (12) A full common kitchen facility shall be provided on each floor, if complete kitchens are not provided in each unit. Complete kitchens shall include a range/stove, sink with garbage disposal and refrigerator. Tenant-provided cooking appliances or facilities shall be prohibited in each SRO unit, unless approved in writing by the management staff;
(13) If complete bathrooms are not provided in each unit, shared showers shall be provided at a minimum ratio of one for each seven tenants or fraction thereof on the same floor with interior lockable doors. These shall be directly accessible from indoor common areas or indoor hallways;
(14) SRO facilities shall provide for a minimum of one handicapped-accessible unit for every 25 units or fraction thereof for up to 100 units and one handicapped- - 4 -
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accessible unit for every 40 units or fraction thereof for the number of units over 100;
(15) At least one janitor closet and trash chute shall be provided on each floor; (16) Common laundry facilities shall be provided with a minimum of one washer and one dryer for every 25 units or fraction thereof for up to 100 units and one washer and one dryer for every 50 units or fraction thereof for the number of units over 100. Keyed access for “tenants only” shall be provided. Defensible space concepts shall be employed in the design and location of the laundry facility areas;
(17) Furnished and secured common indoor space shall be provided at the following minimum ratios:

A. Four and one-half (4.5) square feet for each 150 to 159 square feet unit, B. Four square feet for each 160 to 169 square feet unit, C. Three and one-half (3.5) square feet for each 170 to 179 square feet unit, D. Three square feet for each 180 and up square feet unit; Common indoor space means all useable interior common areas not used for circulation or service facilities. Common indoor space includes, but is not limited to, lobby, recreation room or reading room;
(18) Ingress and egress shall be strictly limited and monitored by the use of a front desk area which has a full view of the entry/lobby area, is staffed 24 hours a day, seven days a week, and has an operational outdoor entry intercom system with intercoms in each unit and common areas. Entrance into the hallways of common areas where individual units are located shall be regulated by the front desk clerk through the use of “buzz-in” doors. Each tenant and guest shall be cleared by the front desk clerk before entry is permitted. The required secondary egress areas shall also be alarmed and monitored. A notice shall be posted in the indoor lobby area regarding contact procedures to investigate code compliance problems. At least one pay telephone, a drinking fountain, restrooms and individual mailboxes shall be provided in the lobby/front desk area; (19) An adequately sized supply room shall be provided with adequate security control;
(20) SROs of any size shall be required to have fully automatic fire sprinkler systems with a central monitoring system, alarm and fire annunciator in compliance with County Fire Department standards. A manual fire alarm system shall also be installed;
(21) All provisions of the Uniform Building Code and Uniform Fire Code relating to hotels shall be followed. However, reasonable equivalent alternatives to Building and Fire Code requirements may be utilized, if approval is first obtained from the - 5 -
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City Building Official and County Fire Chief on a case-by-case, item-by-item basis;
(22) Interior hallways shall be brightly lit with at least one footcandle of lighting on the floor surface;
(23) All lighting fixtures shall be vandal and graffiti resistant. All ground-floor exteriors and common areas, including hallways, elevators and shower facilities should be made graffiti resistant through the use of special paint, texturing, carpeting or other means approved by the Police Department;
(24) A Management Plan shall be submitted for review and approval or approval with modifications as part of the Development Permit process. This Plan shall be comprehensive and shall contain provisions recommended by the Director and adopted by the Review Authority. Failure of the property owner to comply with the Management Plan shall be grounds for revocation of the Development Permit in compliance with Chapter 2, Article 11;
(25) Security provisions shall be provided in the following manner:

A. Video cameras equipped with infrared detectors shall be strategically placed in all public areas including hallways, elevator entrances, lobby areas, garage areas, laundry areas, profit centers and other common areas and monitored for internal security. The monitoring station shall be at or adjacent to the front desk. In order to provide for adequate monitoring, the location and configuration of monitors is subject to approval by the Police Department,
B. Individual tenant’s entry doors shall be equipped with interior locks and key card entrance systems that shall be reprogrammable,
C. Common shower area doors accessible through hallways shall be equipped with interior locks with access by a management master key. An emergency call button or pull cord shall be provided in the shower area, D. Front entry areas shall allow for adequate visual access into the front entry/ desk/lobby area by police from patrol cars,
E. Each tenant’s room and all common areas shall have operable windows, except for the first floor which may be fixed, if a reasonable equivalent alternative is approved by the City Building Official and County Fire Chief, F. Adequate measures shall be taken to provide for vehicle parking security including limited secured access by electronic wrought iron security gates and fencing or alternative materials compatible with the architectural style, night lighting and video camera monitoring. Override devices for gates shall be provided for the Police and Fire Departments,
G. If management fails to operate the facility in a safe and secure manner or violations of conditions of approval are found, then a private security guard may be required to be provided on a 24 hour-a-day basis. The security guard - 6 -
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shall be fully uniformed, bonded, P.O.S.T. certified and licensed by the State to bear firearms,
H. Valid photo identification shall be required as a condition of tenant registration. A valid photo identification is a state issued driver’s license, a military identification card, an official state identification card or a Police Department registration card. Management shall post in the lobby/registration area signs declaring that photo identification is required for every tenant and that the registration information will be presented to the Police Department upon demand, and
I. Management is to keep and maintain complete and accurate tenant registration cards in duplicate, including photocopies of required photo identification. Registration information shall include the name of the tenant, unit number, rental rate, vehicle type and vehicle license number. The duplicate copies of the registration cards shall be taken to the Police Department weekly. Registration information shall be provided to the Police Department upon demand;
(26) A condition of approval of a SRO facility shall be compliance with Chapter 1 of Title 3 of the Municipal Code. (Business License Regulations). A SRO facility with excessive drug or prostitution arrests or other officers deemed public safety concerns may be brought before the Chief of Police for review, with notice of that review meeting being sent to the SRO facility owner. If the Chief of Police determines that excessive drug or prostitution arrests or other officers deemed public safety concerns are occurring at the SRO facility, the Operators Permit may be revoked. Further operation of the SRO facility shall not occur without first applying and obtaining approval for a new Operators Permit; (27) Compliance inspections by the City may be made on an annual basis and the costs of the inspections shall be paid by the SRO facility operator. Any violation(s) of the conditions of approval, Municipal Code, or State, or Federal laws or regulations pertaining to SRO facilities, as they exist at the time of the inspection, shall be corrected within the time period(s) specified in the notice of violation. If the Director makes a finding that the corrections have not been made within the specified time period(s), the Development Permit and Operators Permit for the SRO facility may be revoked in compliance with Chapter 2, Article 11 of this Code; and
(28) The maximum number of SRO units to be brought into service within the City after the effective date of this Code, shall be the number that accommodates 500 tenants. Prior to any proposed amendments to these SRO standards or to an increase in the maximum number of SRO units-in-service, the Department shall present a report to the Council with the following information:

J. The number and location of permitted
SRO projects,
B. The capacity of existing SRO units,
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C. The average occupancy rate,
D. The rent levels,
E. The average number of vehicles for each tenant, and
F. The perceived adequacies or deficiencies of the management services provided in the SRO facilities.

SECTION 5: That Title 9 “Zoning,” Chapter 4 “Zoning Districts,” Article 1 “Residential Zones,” “§ 9-4.102. Allowed uses,” of this Code is hereby amended to read as follows:
§ 9-4.102. Allowed uses.

Any structure/use designated as “Permitted” (P) by the following list shall comply with the provisions of this Code. Any permitted use which will occupy an existing structure (with no structural alteration/enlargement) shall comply with the operational standards contained in this chapter as well as Article III (General Property Development Standards).

Additionally, any permitted use which will occupy an existing structure that is to be altered, enlarged, or requires construction or installation (i.e., manufactured housing) of a structure(s) shall require the approval of a Development Permit (D) in compliance with Chapter 2, Article 10.

The following list (Table IV-1) represents those uses in the residential zoning districts that are Permitted (P), subject to a Development Permit (D), subject to a Large Family Child Care Home Permit (LCC) or a Conditional Use Permit (C):

Table IV-1: ALLOWED LAND USES

LAND ACTIVITY R-L R-M R-H

1. Residential Uses
A. Condominiums D D D
B. Convalescent Homes - C C
C. Child Day Care Facility
Small Family Child Day Care Home P P P
Large Family Child Day Care Home LCC LCC LCC
D. Density Bonus/ Affordable Housing P P P
E. Manufactured Housing D D D
F. Multi-Family Dwellings - D D
G. Second Dwelling Unit/“Granny” Housing/Guest House P - - H. Senior Citizen/ Congregate Care Housing - - C
I. Single-Family Dwellings P P P
I. Single Room Occupancy Facilities - - D
J. Group Homes
Small Group Homes (licensed and unlicensed) P P P
Large Group Homes (unlicensed) P P P
Large Group Homes (licensed) C C C
K. Transitional Housing P P P
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L. Supportive Housing P P P
M. Zero Lot Line/Small Lot Residential Developments - D D N. Employee and Farmworker Housing
Providing accommodations for 6 or fewer employees P P P Providing accommodations for more than 6 employees C C C O. Low-Barrier Navigation Centers D D D

2. Recreational Accessory Uses
A. Swimming Pool, Private P P P
B. Tennis Court, Private D D D
C. Tree “Play” House P P P

3. Accessory Uses
A. Fences and Walls P P P
B. Garage P P P
C. Keeping of Domestic Animals/ Household Pets P P P
D. Laundry Facilities (Washer and Dryer) P
1 P
1 P
1 E. Outdoor Play/ Athletic Equipment P P P
F. Patio (with or without cover)/Gazebo P P P
G. Satellite Dish Antenna D D D
H. Storage D D D
I. Vehicle Repair (Property owner/ tenant vehicle only and only within enclosed garage/yard)
P P P
I. Vertical Antenna
12 feet or less in height P P P
12+ feet in height D D D

4. Other
A. Churches - C C
B. Educational Institutions, Low- Intensity C C C
C. Public Utilities/ Facilities D D D

5. Home Enterprises Subject to Home Enterprise Permit

6. Temporary Uses Subject to Temporary Use Permit
1 Laundry facilities shall be located within the footprint of a dwelling unit. For multi-family properties, common laundry facilities shall be located in a detached or attached enclosed room specifically designated as a laundry facility and shall consist of not less than one automatic washer and dryer for every four units.

SECTION 6: That Title 9 “Zoning,” Chapter 4 “Zoning Districts,” Article 1 “Residential Zones,” “§ 9-4.103. Zoning District Development Standard,” of this Code is hereby amended to add paragraph (T) as follows:

T. Group Homes. Standards for group homes are as follows:
(1) Unlicensed group homes are permitted in all residential use zones, subject only to the generally applicable, nondiscriminatory health, safety, and zoning laws that apply to all residential uses in that zone. (2) Licensed small group homes (serving six or fewer residents) are permitted in all residential use zones, subject only to the generally applicable, nondiscriminatory health, safety, and zoning laws that apply to all - 9 -
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residential uses in that zone
(3) No group homes may be located in an accessory dwelling unit, unless the primary dwelling unit is used for the same purpose.
(4) Licensed large group homes (serving seven or more residents) are subject to a conditional use permit in R-L, R-M, and R-H zones. (5) Findings for Conditional Use Permit. In conditionally approving a large licensed group home, the following findings shall be made:
a. The use applied for at the location set forth in the application is one for which a Conditional Use Permit is authorized by this chapter. b. The proposed project meets the development standards of this section including setbacks, fences, parking, and other required features. c. The proposed project provides services that require licensing by the State of California and will comply with all licensing requirements thereof.
d. The proposed project would not cause direct threats to public health and safety.

PASSED, APPROVED AND ADOPTED this (DATE) day of (MONTH) (YEAR), by the following votes:

AYES:

NOES:

ABSENT:

ABSTAIN:
_________________________
Arturo Flores, Mayor
ATTEST:
_________________________
Eduardo Sarmiento, CMC
City Clerk
ITEM 8

CITY OF HUNTINGTON PARK
City Manager’s Office
City Council Agenda Report
August 4, 2025
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:

SECOND READING OF ORDINANCE NO. 2025-08 – REVISION OF CHAPTER 11 OF

THE HUNTINGTON PARK MUNICIPAL CODE REGARDING CITY COMMISSIONS IT IS RECOMMENDED THAT CITY COUNCIL:

1. Review and adopt the proposed amendments to Chapter 11 of the Huntington Park Municipal Code regarding City Commissions.

BACKGROUND
The City Council (“Council”) of the City of Huntington Park (”City”) adopted Resolution 2015-19 on May 18, 2015. The Resolution established six (6) commissions within the City and modified the manner in which commissioners are appointed to the commissions.

At the May 19, 2025 meeting of the City Council, direction was given to staff to review the current Code and any resolutions that reflect the manner in which commissioners are appointed. Staff has undertaken a complete review of the current Code and any modifications or amendments to the Code established by resolution or other means. As a result of the review, it has been discovered that the current code does not incorporate the changes made by Resolution 2015-19.

Despite the Council adopting the Resolution, the City Municipal Code (“Code”) was never updated to reflect the changes made by the Resolution. At this time, the Code only calls for two commissions, these being the Youth Commission and the Theatre and Arts Commission. These can be found under Chapter 11 – City Commissions. No other provisions within the Code were found that establish the formation, manner of appointment, or any other regulatory scheme for commissions within the City.

SECOND READING OF ORDINANCE NO. 2025-08 – REVISION OF CHAPTER 11 OF

THE HUNTINGTON PARK MUNICIPAL CODE REGARDING CITY COMMISSIONS August 4, 2025

FISCAL IMPACT/FINANCING
No fiscal impact.

LEGAL REQUIREMENT
No legal consideration needed.

CONCLUSION
It is recommended that the Council review and adopt the proposed amendments to Chapter 11 of the Huntington Park Municipal Code.

Respectfully submitted,

RICARDO REYES
City Manager

ATTACHMENT(S)
A. Revisions to Chapter 11 – City Commissions of the Huntington Park Municipal Code 1 ORDINANCE NO. 2025-08
An ordinance amending Chapter 11 of Title 2 of the Huntington Park Municipal Code relating to City commissions.

THE PEOPLE OF THE CITY OF HUNTINGTON PARK
DO ORDAIN AS FOLLOWS:

Chapter 11 of Title 2, entitled “City Commissions” will be amended to read as follows:

ARTICLE 1

OATH OF OFFICE
SECTION 1. REQUIRED – FORM
All officers, full-time employees, and all members of all boards, commissions or committees of the City shall take and subscribe the following oath or affirmation within thirty days from date of appointment:
"I, , do solemnly swear (or affirm) that I will support and defend the Constitution of the United States and the Constitution of the state of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the state of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that I will well and faithfully discharge the duties upon which I am about to enter. (Name of Office)
SECTION 2. FAILURE TO TAKE OATH
Any member of any board, commission or committee of the City who has not taken and subscribed the oath or affirmation as set forth in Section 1, within thirty days of their appointment, shall be disqualified from the appointment.

SECTION 3. SEVERABILITY
If any section, subsection, sentence, clause, phrase or portion of this chapter is for any reason held invalid or unconstitutional by the decision of any court of competent jurisdiction, such 2 decision shall not affect the validity of the remaining portions of this chapter. The City Council hereby declares that it would have adopted this chapter and each section, subsection, sentence, clause, phrase or portion thereof, irrespective of the fact that any one or more sections, subsections, phrases or portions be declared invalid or unconstitutional.

SECTION 4. EFFECTIVE DATE
This ordinance shall take effect thirty (30) days after its adoption.

ARTICLE 2

PLANNING COMMISSION
SECTION 1. COMPOSITION – APPOINTMENT OF MEMBERS
The City planning commission shall consist of five members. Each member of the City planning commission shall be nominated for appointment by one member of the City Council and shall be appointed to the City planning commission by the mayor, subject to the approval of a majority of the City Council. No person shall be appointed to a position on the City planning commission unless such person is a qualified resident of the City. Each such person appointed to the City planning commission shall, as soon as is practicable after such appointment, take and file with the City clerk the oath required pursuant to Article 1, Chapter 11, Title 2 of this code.

SECTION 2. TERM OF OFFICE
Planning commissioners shall have a term of office of four years. The term of office shall commence upon approval by the City Council and shall expire on same date of the expiration of the term of their nominating Councilmember.

SECTION 3. VACANCIES
If a vacancy occurs, other than by expiration of a term, it shall be filled by appointment by the mayor, with the approval of a majority of the City Council, for the unexpired portion of the term. Further, all appointments to fill vacancies in the City planning commission shall be subject to the provisions of Section 1 of this Article.

SECTION 4. REMOVAL OF MEMBERS
3 A member may be removed from office, prior to the expiration of the member’s term, upon expiration of the term of their appointing Councilmember where the commission member’s term would otherwise automatically expire without action of the City Council.

Any member of the commission shall be removed from office or that office shall be declared vacant, in the following manner and for the following reasons:

A. By order of the mayor, subject to the approval of a majority of the City Council.

B. By a majority vote of the entire City Council.

C. If a member of the commission ceases to be a qualified resident of the City, such member’s office shall be deemed vacant and no action by the City Council shall be necessary.

D. If a member of the commission shall be absent from three consecutive regular meetings of the commission, such member’s office shall be deemed vacant and no action by the City Council shall be necessary.

E. If a member of the commission shall be absent from three regular meetings of the commission in any six-month period, such member’s office shall be deemed vacant and no further action by the City Council shall be necessary.

F. If a member of the commission shall fail to comply with the provisions of Article 1 of this code, such member’s office shall be deemed vacant and no action by the City Council shall be necessary.

G. At five (5) p.m. on the date specified as the expiration date for the term of office of any member of the commission, said office shall be deemed vacant and no action by the City Council shall be necessary.

SECTION 5. ELECTIONS AND POSTS WITHIN THE PLANNING

COMMISSION
The City planning commission shall elect a chairman and vice-chairman from among its appointed members for a term of twelve months, and subject to other provisions of law, may create and fill such other offices as it may determine. The election of officers shall occur at the first regular meeting in June of each year. The City planning commission may appoint, from among its appointed members, such subcommittees as are deemed necessary or convenient.

SECTION 6. RULES OF CONDUCT OF MEETINGS
The City planning commission shall observe the following rules in the conduct of its meetings and business:
4 A. The times and places of all City planning commission meetings shall be set by resolution of the City Council.

B. All meetings of the City planning commission shall be open to the public.

C. City Council members and the City administrator, when in attendance, shall have the right to be heard on all matters; however, they shall have no vote as to any commission action to be taken.

D. The City planning commission shall adopt rules for the transaction of business which rules may be modified from time to time as the City planning commission deems necessary or convenient.

E. The City planning commission shall keep a record of its resolutions, transactions, findings and determinations, which records shall, during all regular business office hours, be open for public inspection.

F. A written agenda shall be prepared and circulated to all City planning commission members in advance of all meetings and a copy of such written agenda shall be provided to any member of the public requesting such a copy.

SECTION 7. POWERS AND DUTIES
The City planning commission shall have the following powers and duties:

A. The City planning commission's responsibilities and authorities shall be in accordance with the provisions of California law, except as may be otherwise authorized by and set forth in specific ordinances.

B. The City planning commission shall receive and expeditiously act on all special project assignments made by the City Council and shall submit reports and recommendations to the City Council on such assignment.

C. The City planning commission may submit recommended City projects to the City Council for possible assignment by the City Council.

D. All actions and business of the City planning commission shall be conducted by the commission as a whole, unless a representative or subcommittee is appointed by the City planning commission to act on its behalf.

E. Expenditure of any budgeted funds by the City planning commission shall require the prior approval of the City administrator. Proposed expenditures not budgeted in the annual budget shall be presented to the City Council with a recommendation from the City planning commission for a special appropriation.

F. It shall be the responsibility of the City planning commission to be represented at the meetings of the City Council and other commissions when matters of joint concern are to be discussed, and to advise chairmen of other commissions of City planning commission matters of concern to such commissions which are to be discussed by the City planning commission.
5 G. No decision of the City planning commission shall be final and binding on the City unless approved by the City Council, or unless authority for such decision's finality has been granted to the City planning commission by provision of some City ordinance.

ARTICLE 3

PARKS AND RECREATION COMMISSION
SECTION 1. COMPOSITION – APPOINTMENT OF MEMBERS
The City parks and recreation commission shall consist of five members. Each member of the City parks and recreation commission shall be nominated for appointment by one member of the City Council and shall be appointed to the City parks and recreation commission by the mayor, subject to the approval of a majority of the City Council. No person shall be appointed to a position on the City parks and recreation commission unless such person is a qualified resident of the City.

Each such person appointed to the City parks and recreation commission shall, as soon as is practicable after such appointment, take and file with the City clerk the oath required pursuant to Article 1, Chapter 11, Title 2 of this code.

SECTION 2. TERM OF OFFICE
Parks and recreation commissioners shall have a term of office of four years. The term of office shall commence upon approval by the City Council and shall expire on same date of the expiration of the term of their nominating Councilmember.

SECTION 3. VACANCIES
If a vacancy occurs, other than by expiration of a term, it shall be filled by appointment by the mayor, with the approval of a majority of the City Council, for the unexpired portion of the term. Further, all appointments to fill vacancies in the City parks and recreation commission shall be subject to the provisions of Section 1 of this Article.

SECTION 4. REMOVAL OF MEMBERS
A member may be removed from office, prior to the expiration of the member’s term, upon expiration of the term of their appointing Councilmember where the commission member’s term would otherwise automatically expire without action of the City Council. 6 Any member of the commission shall be removed from office or that office shall be declared vacant, in the following manner and for the following reasons:

A. By order of the mayor, subject to the approval of a majority of the City Council.

B. By a majority vote of the entire City Council.

C. If a member of the commission ceases to be a qualified resident of the City, such member’s office shall be deemed vacant and no action by the City Council shall be necessary.

D. If a member of the commission shall be absent from three consecutive regular meetings of the commission, such member’s office shall be deemed vacant and no action by the City Council shall be necessary.

E. If a member of the commission shall be absent from three regular meetings of the commission in any six-month period, such member’s office shall be deemed vacant and no further action by the City Council shall be necessary.

F. If a member of the commission shall fail to comply with the provisions of Article 1 of this code, such member’s office shall be deemed vacant and no action by the City Council shall be necessary.

G. At five (5) p.m. on the date specified as the expiration date for the term of office of any member of the commission, said office shall be deemed vacant and no action by the City Council shall be necessary.

SECTION 5. ELECTIONS AND POSTS WITHIN THE PARKS AND

RECREATION COMMISSION
The City parks and recreation commission shall elect a chairman and vice-chairman from among its appointed members for a term of twelve months, and subject to other provisions of law, may create and fill such other offices as it may determine. The election of officers shall occur at the first regular meeting in June of each year. The City parks and recreation commission may appoint, from among its appointed members, such subcommittees as are deemed necessary or convenient.

SECTION 6. RULES OF CONDUCT OF MEETINGS
The City parks and recreation commission shall observe the following rules in the conduct of its meetings and business:

A. The times and places of all City parks and recreation commission meetings shall be set by resolution of the City Council.

B. All meetings of the City parks and recreation commission shall be open to the public.
7 C. City Council members and the City administrator, when in attendance, shall have the right to be heard on all matters; however, they shall have no vote as to any commission action to be taken.

D. The City parks and recreation commission shall adopt rules for the transaction of business which rules may be modified from time to time as the City parks and recreation commission deems necessary or convenient.

E. The City parks and recreation commission shall keep a record of its resolutions, transactions, findings and determinations, which records shall, during all regular business office hours, be open for public inspection.

F. A written agenda shall be prepared and circulated to all City parks and recreation commission members in advance of all meetings and a copy of such written agenda shall be provided to any member of the public requesting such a copy.

SECTION 7. PURPOSE AND OBJECTIVES
The purpose and objectives of the Commission shall be to:

A. When requested by the City Council, make investigations, studies, hold hearings and make recommendations to the City Council and Administrative staff concerning parks, open spaces, and community programing.

B. Implement the requests of the City Council regarding parks, open spaces, and community programing.

C. Create awareness in the City of parks, open spaces, and community programing matters, in general.

D. Attempt to implement plans for improved parks, open spaces, and community programing in the City.

E. Determine parks, open spaces, and community programing needs not currently being met by the community.

ARTICLE 4

HEALTH AND EDUCATION COMMISSION
SECTION 1. COMPOSITION – APPOINTMENT OF MEMBERS
The City health and education commission shall consist of five members. Each member of the City health and education commission shall be nominated for appointment by one member of the City Council and shall be appointed to the City health and education commission by the mayor, subject to the approval of a majority of the City Council. No person shall be appointed to a position on the City health and education commission unless such person is a qualified resident of the City. 8 Each such person appointed to the City health and education commission shall, as soon as is practicable after such appointment, take and file with the City clerk the oath required pursuant to Article 1, Chapter 11, Title 2 of this code.

SECTION 2. TERM OF OFFICE
Health and education commissioners shall have a term of office of four years. The term of office shall commence upon approval by the City Council and shall expire on same date of the expiration of the term of their nominating Councilmember.

SECTION 3. VACANCIES
If a vacancy occurs, other than by expiration of a term, it shall be filled by appointment by the mayor, with the approval of a majority of the City Council, for the unexpired portion of the term. Further, all appointments to fill vacancies in the City health and education commission shall be subject to the provisions of Section 1 of this Article.

SECTION 4. REMOVAL OF MEMBERS
A member may be removed from office, prior to the expiration of the member’s term, upon expiration of the term of their appointing Councilmember where the commission member’s term would otherwise automatically expire without action of the City Council.

Any member of the commission shall be removed from office or that office shall be declared vacant, in the following manner and for the following reasons:

A. By order of the mayor, subject to the approval of a majority of the City Council.

B. By a majority vote of the entire City Council.

C. If a member of the commission ceases to be a qualified resident of the City, such member’s office shall be deemed vacant and no action by the City Council shall be necessary.

D. If a member of the commission shall be absent from three consecutive regular meetings of the commission, such member’s office shall be deemed vacant and no action by the City Council shall be necessary.

E. If a member of the commission shall be absent from three regular meetings of the commission in any six-month period, such member’s office shall be deemed vacant and no further action by the City Council shall be necessary.

F. If a member of the commission shall fail to comply with the provisions of Article 1 of this code, such member’s office shall be deemed vacant and no action by the City Council shall be necessary.
9 G. At five (5) p.m. on the date specified as the expiration date for the term of office of any member of the commission, said office shall be deemed vacant and no action by the City Council shall be necessary.

SECTION 5. ELECTIONS AND POSTS WITHIN THE HEALTH AND

EDUCATION COMMISSION
The City health and education commission shall elect a chairman and vice-chairman from among its appointed members for a term of twelve months, and subject to other provisions of law, may create and fill such other offices as it may determine. The election of officers shall occur at the first regular meeting in June of each year. The City health and education commission may appoint, from among its appointed members, such subcommittees as are deemed necessary or convenient.

SECTION 6. RULES OF CONDUCT OF MEETINGS
The City health and education commission shall observe the following rules in the conduct of its meetings and business:

A. The times and places of all City health and education commission meetings shall be set by resolution of the City Council.

B. All meetings of the City health and education commission shall be open to the public.

C. City Council members and the City administrator, when in attendance, shall have the right to be heard on all matters; however, they shall have no vote as to any commission action to be taken.

D. The City health and education commission shall adopt rules for the transaction of business which rules may be modified from time to time as the City health and education commission deems necessary or convenient.

E. The City health and education commission shall keep a record of its resolutions, transactions, findings and determinations, which records shall, during all regular business office hours, be open for public inspection.

F. A written agenda shall be prepared and circulated to all City health and education commission members in advance of all meetings and a copy of such written agenda shall be provided to any member of the public requesting such a copy.

SECTION 7. PURPOSE AND OBJECTIVES
The purpose and objectives of the Commission shall be to:
10 A. When requested by the City Council, make investigations, studies, hold hearings and make recommendations to the City Council and Administrative staff concerning City health and education programs.

B. Implement the requests of the City Council regarding City health and education programs.

C. Create awareness in the City of health and education programs, in general.

D. Attempt to implement plans for improved health and education programing in the City.

E. Determine City health and education programing needs not currently being met by the community.

ARTICLE 5

HISTORIC PRESERVATION COMMISSION
SECTION 1. COMPOSITION – APPOINTMENT OF MEMBERS
The City historic preservation commission shall consist of five members. Each member of the City historic preservation commission shall be nominated for appointment by one member of the City Council and shall be appointed to the City historic preservation commission by the mayor, subject to the approval of a majority of the City Council. No person shall be appointed to a position on the City historic preservation commission unless such person is a qualified resident of the City.

Each such person appointed to the City historic preservation commission shall, as soon as is practicable after such appointment, take and file with the City clerk the oath required pursuant to Article 1, Chapter 11, Title 2 of this code.

SECTION 2. TERM OF OFFICE
Historic preservation commissioners shall have a term of office of four years. The term of office shall commence upon approval by the City Council and shall expire on same date of the expiration of the term of their nominating Councilmember.

SECTION 3. VACANCIES
If a vacancy occurs, other than by expiration of a term, it shall be filled by appointment by the mayor, with the approval of a majority of the City Council, for the unexpired portion of the term. Further, all appointments to fill vacancies in the City historic preservation commission shall be subject to the provisions of Section 1 of this Article.

SECTION 4. REMOVAL OF MEMBERS
11 A member may be removed from office, prior to the expiration of the member’s term, upon expiration of the term of their appointing Councilmember where the commission member’s term would otherwise automatically expire without action of the City Council.

Any member of the commission shall be removed from office or that office shall be declared vacant, in the following manner and for the following reasons:

A. By order of the mayor, subject to the approval of a majority of the City Council.

B. By a majority vote of the entire City Council.

C. If a member of the commission ceases to be a qualified resident of the City, such member’s office shall be deemed vacant and no action by the City Council shall be necessary.

D. If a member of the commission shall be absent from three consecutive regular meetings of the commission, such member’s office shall be deemed vacant and no action by the City Council shall be necessary.

E. If a member of the commission shall be absent from three regular meetings of the commission in any six-month period, such member’s office shall be deemed vacant and no further action by the City Council shall be necessary.

F. If a member of the commission shall fail to comply with the provisions of Article 1 of this code, such member’s office shall be deemed vacant and no action by the City Council shall be necessary.

G. At five (5) p.m. on the date specified as the expiration date for the term of office of any member of the commission, said office shall be deemed vacant and no action by the City Council shall be necessary.

SECTION 5. ELECTIONS AND POSTS WITHIN THE HISTORIC

PRESERVATION COMMISSION
The City historic preservation commission shall elect a chairman and vice-chairman from among its appointed members for a term of twelve months, and subject to other provisions of law, may create and fill such other offices as it may determine. The election of officers shall occur at the first regular meeting in June of each year. The City historic preservation commission may appoint, from among its appointed members, such subcommittees as are deemed necessary or convenient.

SECTION 6. RULES OF CONDUCT OF MEETINGS
The City historic preservation commission shall observe the following rules in the conduct of its meetings and business:
12 A. The times and places of all City historic preservation commission meetings shall be set by resolution of the City Council.

B. All meetings of the City historic preservation commission shall be open to the public.

C. City Council members and the City administrator, when in attendance, shall have the right to be heard on all matters; however, they shall have no vote as to any commission action to be taken.

D. The City historic preservation commission shall adopt rules for the transaction of business which rules may be modified from time to time as the City historic preservation commission deems necessary or convenient.

E. The City historic preservation commission shall keep a record of its resolutions, transactions, findings and determinations, which records shall, during all regular business office hours, be open for public inspection.

F. A written agenda shall be prepared and circulated to all City historic preservation commission members in advance of all meetings and a copy of such written agenda shall be provided to any member of the public requesting such a copy.

SECTION 7. PURPOSE AND OBJECTIVES
The purpose and objectives of the Commission shall be to:

A. When requested by the City Council, make investigations, studies, hold hearings and make recommendations to the City Council and Administrative staff concerning City historic preservation programs.

B. Implement the requests of the City Council regarding City historic preservation programs.

C. Create awareness in the City of historic preservation programs, in general.

D. Attempt to implement plans for improved historic preservation programing in the City.

E. Determine City historic preservation programing needs not currently being met by the community.

ARTICLE 6

ARTS AND THEATRE COMMISSION
SECTION 1. COMPOSITION – APPOINTMENT OF MEMBERS
13 The City arts and theatre commission shall consist of five members. Each member of the City arts and theatre commission shall be nominated for appointment by one member of the City Council and shall be appointed to the City arts and theatre commission by the mayor, subject to the approval of a majority of the City Council. No person shall be appointed to a position on the City arts and theatre commission unless such person is a qualified resident of the City. Each such person appointed to the City arts and theatre commission shall, as soon as is practicable after such appointment, take and file with the City clerk the oath required pursuant to Article 1, Chapter 11, Title 2 of this code.

SECTION 2. TERM OF OFFICE
Arts and theatre commissioners shall have a term of office of four years. The term of office shall commence upon approval by the City Council and shall expire on same date of the expiration of the term of their nominating Councilmember.

SECTION 3. VACANCIES
If a vacancy occurs, other than by expiration of a term, it shall be filled by appointment by the mayor, with the approval of a majority of the City Council, for the unexpired portion of the term. Further, all appointments to fill vacancies in the City arts and theatre commission shall be subject to the provisions of Section 1 of this Article.

SECTION 4. REMOVAL OF MEMBERS
A member may be removed from office, prior to the expiration of the member’s term, upon expiration of the term of their appointing Councilmember where the commission member’s term would otherwise automatically expire without action of the City Council.

Any member of the commission shall be removed from office or that office shall be declared vacant, in the following manner and for the following reasons:

A. By order of the mayor, subject to the approval of a majority of the City Council.

B. By a majority vote of the entire City Council.

C. If a member of the commission ceases to be a qualified resident of the City, such member’s office shall be deemed vacant and no action by the City Council shall be necessary.

D. If a member of the commission shall be absent from three consecutive regular meetings of the commission, such member’s office shall be deemed vacant and no action by the City Council shall be necessary.
14 E. If a member of the commission shall be absent from three regular meetings of the commission in any six-month period, such member’s office shall be deemed vacant and no further action by the City Council shall be necessary.

F. If a member of the commission shall fail to comply with the provisions of Article 1 of this code, such member’s office shall be deemed vacant and no action by the City Council shall be necessary.

G. At five (5) p.m. on the date specified as the expiration date for the term of office of any member of the commission, said office shall be deemed vacant and no action by the City Council shall be necessary.

SECTION 5. ELECTIONS AND POSTS WITHIN THE ARTS AND THEATRE

COMMISSION
The City arts and theatre commission shall elect a chairman and vice-chairman from among its appointed members for a term of twelve months, and subject to other provisions of law, may create and fill such other offices as it may determine. The election of officers shall occur at the first regular meeting in June of each year. The City arts and theatre commission may appoint, from among its appointed members, such subcommittees as are deemed necessary or convenient.

SECTION 6. RULES OF CONDUCT OF MEETINGS
The City arts and theatre commission shall observe the following rules in the conduct of its meetings and business:

A. The times and places of all City arts and theatre commission meetings shall be set by resolution of the City Council.

B. All meetings of the City arts and theatre commission shall be open to the public.

C. City Council members and the City administrator, when in attendance, shall have the right to be heard on all matters; however, they shall have no vote as to any commission action to be taken.

D. The City arts and theatre commission shall adopt rules for the transaction of business which rules may be modified from time to time as the City arts and theatre commission deems necessary or convenient.

E. The City arts and theatre commission shall keep a record of its resolutions, transactions, findings and determinations, which records shall, during all regular business office hours, be open for public inspection.

F. A written agenda shall be prepared and circulated to all City arts and theatre commission members in advance of all meetings and a copy of such written agenda shall be provided to any member of the public requesting such a copy. 15 SECTION 7. PURPOSE AND OBJECTIVES
The purpose and objectives of the Commission shall be to:

A. When requested by the City Council, make investigations, studies, hold hearings and make recommendations to the City Council and Administrative staff concerning City arts and theatre programs.

B. Implement the requests of the City Council regarding City arts and theatre programs.

C. Create awareness in the City of arts and theatre programs, in general.

D. Attempt to implement plans for improved arts and theatre programing in the City.

E. Determine City arts and theatre programing needs not currently being met by the community.

ARTICLE 7

YOUTH COMMISSION
SECTION 1. COMPOSITION – APPOINTMENT OF MEMBERS
The City youth commission shall consist of ten members. Each member of the City Council shall nominate two members for appointment to the youth commission. The nominated members shall be appointed to the City youth commission by the mayor, subject to the approval of a majority of the City Council. No person shall be appointed to a position on the City youth commission unless such person is a qualified resident of the City. Each such person appointed to the City youth commission shall, as soon as is practicable after such appointment, take and file with the City clerk the oath required pursuant to Article 1, Chapter 11, Title 2 of this code.

SECTION 2. TERM OF OFFICE
Youth commissioners shall have a term of office of four years. The term of office shall commence upon approval by the City Council and shall expire on same date of the expiration of the term of their nominating Councilmember.

SECTION 3. VACANCIES
If a vacancy occurs, other than by expiration of a term, it shall be filled by appointment by the mayor, with the approval of a majority of the City Council, for the unexpired portion of the term. Further, all appointments to fill vacancies in the City youth commission shall be subject to the provisions of Section 1 of this Article.
16 SECTION 4. REMOVAL OF MEMBERS
A member may be removed from office, prior to the expiration of the member’s term, upon expiration of the term of their appointing Councilmember where the commission member’s term would otherwise automatically expire without action of the City Council.

Any member of the commission shall be removed from office or that office shall be declared vacant, in the following manner and for the following reasons:

A. By order of the mayor, subject to the approval of a majority of the City Council.

B. By a majority vote of the entire City Council.

C. If a member of the commission ceases to be a qualified resident of the City, such member’s office shall be deemed vacant and no action by the City Council shall be necessary.

D. If a member of the commission shall be absent from three consecutive regular meetings of the commission, such member’s office shall be deemed vacant and no action by the City Council shall be necessary.

E. If a member of the commission shall be absent from three regular meetings of the commission in any six-month period, such member’s office shall be deemed vacant and no further action by the City Council shall be necessary.

F. If a member of the commission shall fail to comply with the provisions of Article 1 of this code, such member’s office shall be deemed vacant and no action by the City Council shall be necessary.

G. At five (5) p.m. on the date specified as the expiration date for the term of office of any member of the commission, said office shall be deemed vacant and no action by the City Council shall be necessary.

SECTION 5. ELECTIONS AND POSTS WITHIN THE YOUTH COMMISSION The City youth commission shall elect a chairman and vice-chairman from among its appointed members for a term of twelve months, and subject to other provisions of law, may create and fill such other offices as it may determine. The election of officers shall occur at the first regular meeting in June of each year. The City youth commission may appoint, from among its appointed members, such subcommittees as are deemed necessary or convenient.

SECTION 6. RULES OF CONDUCT OF MEETINGS
The City youth commission shall observe the following rules in the conduct of its meetings and business:
17 A. The times and places of all City youth commission meetings shall be set by resolution of the City Council.

B. All meetings of the City youth commission shall be open to the public.

C. City Council members and the City administrator, when in attendance, shall have the right to be heard on all matters; however, they shall have no vote as to any commission action to be taken.

D. The City youth commission shall adopt rules for the transaction of business which rules may be modified from time to time as the City youth commission deems necessary or convenient.

E. The City youth commission shall keep a record of its resolutions, transactions, findings and determinations, which records shall, during all regular business office hours, be open for public inspection.

F. A written agenda shall be prepared and circulated to all City youth commission members in advance of all meetings and a copy of such written agenda shall be provided to any member of the public requesting such a copy.

SECTION 7. PURPOSE AND OBJECTIVES
The purpose and objectives of the Commission shall be to:

A. When requested by the City Council, make investigations, studies, hold hearings and make recommendations to the City Council and Administrative staff concerning City youth programs.

B. Implement the requests of the City Council regarding City youth programs.

C. Create awareness in the City of youth programs, in general.

D. Attempt to implement plans for improved youth programing in the City.

E. Determine City youth programing needs not currently being met by the community. [SIGNATURES ON FOLLOWING PAGE]
18 APPROVED AND ADOPTED THIS ____ DAY OF JULY 2025.
_______________________________
Arturo Flores, Mayor
ATTEST:
______________________________
Eduardo Sarmiento, City Clerk
APPROVED AS TO FORM:
____________________________
Andrew Sarega, Acting City Attorney
19 STATE OF CALIFORNIA, COUNTY OF LOS ANGELES, CITY OF HUNTINGTON PARK I, Eduardo Sarmiento, City Clerk of the City of Huntington Park, County of Los Angeles, State of California, hereby certify that the foregoing Ordinance No. 2025-08 was introduced at a Regular Meeting of the City Council of the City of Huntington Park on the 7th day of July 2025 and was adopted by the City Council of the City of Huntington Park, signed by the Mayor and attested by the City Clerk at the Regular City Council Meeting held on the 21st day of July 2025 and that said Ordinance was adopted by the following vote, to-wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

The undersigned, City Clerk of the City of Huntington Park, does hereby attest and certify that the foregoing Ordinance is a true, full and correct copy of an ordinance duly adopted at a meeting of said City which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date hereof.
_____________________________ Dated:

Eduardo Sarmiento, City Clerk
ITEM 9

CITY OF HUNTINGTON PARK
Office of the City Manager
City Council Agenda Report

August 4, 2025
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:

ORDINANCE NO. 2025-10 TO CHANGE CITY COUNCIL MEETING DAYS FROM

FIRST AND THIRD MONDAYS OF THE MONTH TO SECOND AND FOURTH

TUESDAYS OF THE MONTH
IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Consider changing the day for the regular City Council meetings from the 1st and 3rd Monday of every month to the 2nd and 4th Tuesday of every month; and

2. If Council concurs, waive further reading and introduce an Ordinance amending Ordinance No. 2024-02, Amending Title 2 Chapter 1 Article 2 Section 2-1.201 of the Huntington Park Municipal Code Relating to City Council Meetings; and

3. Notify the public of the new meeting day Tuesday to take effect 15 days after the adoption of said ordinance at the August 18, 2025, City Council Regular Meeting, with the first new regular City Council meeting starting Tuesday, September 9, 2025.

PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
The City currently operates under a 4/10 schedule. Regularly scheduled City Council meetings are held on the first and third Mondays of each month. The Agenda is generally posted on Thursday prior to the meetings. This creates a constant state of urgency for staff in which they have to prepare the agendas for future meetings. Often times, as has been the case more recently with federal activity, issues arise after the agenda has been posted and emergency items are required to be voted on by City Council. Holding council meetings on Tuesdays would allow adequate time to prepare for council meetings and meet the time requirement under the Brown Act (72 hours) for posting of the agenda and for public review of the Council agenda. Moreover, it would provide the City Council more time to review the Agenda as they would have an additional workday prior to the meeting to review items and request additional information from staff. In the interest of consistency and efficiency, staff is recommending that all future Council meetings be moved to Tuesdays.

LEGAL REQUIREMENT
No legal consideration needed.

FISCAL IMPACT/FINANCING
No fiscal impact.

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

Respectfully submitted,

RICARDO REYES
City Manager

ATTACHMENT(S)
Ordinance No. 2025-10
1 ORDINANCE NO. 2025-10
An ordinance of the City Council of the City of Huntington Park amending Ordinance 2024-02 amending Title 2 Chapter 1
Article 2 Section 2-1.201 of the Huntington Park Municipal Code relating to the City Council meetings.

THE PEOPLE OF THE CITY OF HUNTINGTON PARK
DO ORDAIN AS FOLLOWS:

SECTION 1. Section 2-1.201 of Article 2 of Chapter 1 of Title 2 of the City of Huntington Park Municipal Code is hereby amended and shall read as follows:

Regular meetings of the City Council shall be held on the second and fourth Tuesdays of each month. When the day for such regular Council meeting 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 thereafter which is not a holiday. Each regular meeting shall begin at 6:00 p.m. in the Council Chambers of the Huntington Park City Hall.

SECTION 2. This Ordinance shall take effect fifteen (15) days after its final passage by the City Council.

SECTION 3. The City Clerk shall certify the passage of this Ordinance.

APPROVED AND ADOPTED THIS ____ DAY OF AUGUST 2025.
_______________________________
Arturo Flores, Mayor
ATTEST:
______________________________
Eduardo Sarmiento, City Clerk
2 APPROVED AS TO FORM:
____________________________
Andrew Sarega, Acting City Attorney
3 STATE OF CALIFORNIA, COUNTY OF LOS ANGELES, CITY OF HUNTINGTON PARK
I, Eduardo Sarmiento, City Clerk of the City of Huntington Park, County of Los Angeles, State of California, hereby certify that the foregoing Ordinance No. 2025-10 was introduced at a Regular Meeting of the City Council of the City of Huntington Park on the 4th day of August 2025 and was adopted by the City Council of the City of Huntington Park, signed by the Mayor and attested by the City Clerk at the Regular City Council Meeting held on the 18th day of August 2025 and that said Ordinance was adopted by the following vote, to-wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

The undersigned, City Clerk of the City of Huntington Park, does hereby attest and certify that the foregoing Ordinance is a true, full and correct copy of an ordinance duly adopted at a meeting of said City which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date hereof. _____________________________ Dated:

Eduardo Sarmiento, City Clerk
ITEM 10

CITY OF HUNTINGTON PARK
Police Department
City Council Agenda Report
August 4, 2025
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:

APPROVE THE PURCHASE OF FIVE POLICE DEPARTMENT ADMINISTRATION

DIVISION VEHICLES AND SUPPLEMENTARY EQUIPMENT
IT IS RECOMMENDED THE CITY COUNCIL:

1. Authorize the expenditure of funds to purchase five Police Administration Division vehicles from FCA US, LLC (DODGE), specifically Carville Chrysler Dodge Jeep Ram in Greeneville, TN; and

2. Approve Finance Department to draw the funds for this purchase from account number 111-7010-421-73-11 (Improvements – LT Vehicles); and

3. Authorize the Chief of Police to purchase the vehicles and associated technology and emergency response equipment.

BACKGROUND/JUSTIFICATION
The City of Huntington Park recently entered into a Memorandum of Understanding (MOU) with the Huntington Park Police Management Association (PMA). As part of the negotiated agreement, the City has committed to assigning take-home vehicles to members of the PMA (Lieutenants). These vehicles will be equipped for emergency response and will double as on-duty vehicles.

This initiative supports the operational readiness of the police department by ensuring that command staff have reliable and immediate transportation available at all times.

The nature of their duties requires the ability to respond without delay to a wide range of situations, including but not limited to critical incidents, emergency operations, and other time-sensitive matters that may arise during or outside of normal business hours.

The assigned vehicles will be utilized exclusively for official business and emergency response purposes. This initiative is essential in maintaining the department’s ability to

APPROVE THE PURCHASE OF FIVE POLICE DEPARTMENT ADMINISTRATION

DIVISION VEHICLES AND SUPPLEMENTARY EQUIPMENT
August 4, 2025

provide effective leadership, command and control of incidents, ensure public safety, and uphold the city’s commitment to a rapid and coordinated response in any situation requiring command level management.

RECOMMENDATION
Staff recommends the purchase of five 2026 Dodge Durango Pursuit SUVs from Carville Chrysler Dodge Jeep Ram, which has inventory available for immediate delivery.

PROCUREMENT PROCESS
Staff recognizes the city’s usual procurement process requires three bids for a purchase of this nature. Vendors have communicated a vehicle inventory shortage of police-rated vehicles throughout the country causing delays in receiving vehicles. To underscore this issue, staff conducted a thorough search for readily available inventory for immediate delivery and Carville Chrysler Dodge Jeep Ram in Tennessee has a limited supply of instock inventory.

Huntington Park Municipal Code 2-5.14 / Sole Source Vendors provides the following purchasing guidance; “Formal bidding requirements shall be waived in areas where only a single vendor can reasonably provide the service, product or project being purchased.

The Purchasing Agent will establish requirements and procedures for sole source purchases.”
Additional costs outlined below are associated with the installation of associated technology and emergency response equipment for the police units.

FISCAL IMPACT/FINANCING
The total expenditure for this item is not to exceed $292,800 to be drawn from account number 111-7010-421.73-11. Funds for this purchase are approved in the current FY 2025-26 General Fund budget. Fully itemized quote is included for review.

Item Base cost per vehicle
2026 Dodge Durango Pursuit (x5) $222,800 ($44,560 per vehicle) Emergency Equipment (x5) $70,000 - not to exceed ($14,000 per vehicle) Total: $292,800

CONCLUSION

APPROVE THE PURCHASE OF FIVE POLICE DEPARTMENT ADMINISTRATION

DIVISION VEHICLES AND SUPPLEMENTARY EQUIPMENT
August 4, 2025

Upon Council approval, staff will proceed with recommended actions.

Respectfully submitted,

RICARDO REYES
City Manager
Chief of Police

ATTACHMENT(S)
A. Carville Chrysler Dodge Jeep Ram Quote
ABOVE PRICING INCLUDES A 60 DAY TEMP

TAG AND DELIVERY, ORDERED UNITS

ONLY ETA END AUGUST/SEPTEMBER
____________________________
Carl Reinhart
Owner
Carville Chrysler Dodge Jeep RAM
(o) 423-639-4111
(d) 717-471-8108
www.CarvilleCDJR.com 300 Bachman Drive - Greeneville - TN – 37745 FAX – 423-639-2627 Phone - 423-639-4111 QUOTE: HUNTINGTON PARK, CA Date: 07/03/2025
5- 2026 DODGE DURANGO PURSUIT V6 AWD ADMIN - $44,560 EACH DELIVERED TOTAL PRICE $ 222,800.00

APPROVAL
_____________________

SIGNATURE
_____________________ _______________

PRINT NAME DATE
ATTACHMENT "A"
ITEM 11

CITY OF HUNTINGTON PARK
Police Department
City Council Agenda Report
August 4, 2025
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 ACCEPTANCE OF FY 2024 EDWARD

BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) FUNDING AND

APPROPRIATION OF FUNDS FOR THE PURCHASE OF EQUIPMENT FOR THE

POLICE DEPARTMENT
IT IS RECOMMENDED THE CITY COUNCIL:

1. Authorize the City Manager to accept funding provided through the Edward Byrne Memorial Justice Assistance Grant (JAG) program totaling $28,938; and

2. Authorize the City Manager to be designated as the Grantee Official for the purpose of executing grant objectives, grant agreement, and documentation; and

3. Authorize the Finance Department to designate appropriate expenditure and reimbursement accounts in the current 2025-2026 FY budget to support the funds associated with this grant; and

4. Authorize the Chief of Police to complete the projects designated by the grant agreement.

PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
The Huntington Park Police Department has been awarded $28,938 in reimbursable funding from the U.S. Department of Justice (DOJ) 2024 Local Edward Byrne Memorial Justice Assistance Grant (JAG) program. The Police Department intends to utilize these funds to purchase sixty (60) gas masks, each equipped with advanced filter canisters, to replace outdated units that have surpassed their service life. The acquisition of these gas masks is critical for enhancing officer safety and operational readiness, particularly in hazardous environments where chemical, biological, or other airborne threats are present. By equipping law enforcement personnel with reliable, up-to-date protective

CONSIDERATION AND APPROVAL FOR ACCEPTANCE OF FY 2024 EDWARD

BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) FUNDING AND

APPROPRIATION OF FUNDS FOR THE PURCHASE OF EQUIPMENT FOR THE

POLICE DEPARTMENT
August 4, 2025

gear, this initiative will reduce the risk of injury or fatality during high-risk and tactical incidents and ensure that officers can effectively serve and protect the community in effort to maintain their commitment to public safety and emergency preparedness at the highest level.

FISCAL IMPACT/FINANCING
The JAG funds will support the Huntington Park Police Department equipment and operational needs which otherwise would require use of the General Fund. No matching funds are required. The police department must spend the JAG funds to complete approved projects and submit for reimbursement once projects are completed.

Staff is requesting the Finance Department designate appropriate expenditure and reimbursement accounts in the current 2025-2026 FY budget to support the funds associated with this grant. This is a multi-year grant, which expires September 30, 2027.

LEGAL AND PROGRAM REQUIREMENTS
The 2024 Local Edward Byrne Memorial Justice Assistance Grant (JAG) is not a competitive grant process. As part of the Consolidated Appropriations Act of 2005, the 108th Congress merged the discretionary Edward Byrne Memorial Grant Program with the formula-based Local Law Enforcement Block Grant (LLEBG) program to establish the Edward Byrne Memorial Justice Assistance Grant (JAG) program. The Bureau of Justice Assistance (BJA) administers the JAG program, and the Bureau of Justice Statistics (BJS) calculates the JAG formula-based award amounts using specifications outlined in the legislation. However, the City was required to submit a program narrative, a budget, and a list of eligible activities that will utilize JAG funding.

Reference the Agreement included in this report for legal and program requirements associated with accepting these grant funds.

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

CONSIDERATION AND APPROVAL FOR ACCEPTANCE OF FY 2024 EDWARD

BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) FUNDING AND

APPROPRIATION OF FUNDS FOR THE PURCHASE OF EQUIPMENT FOR THE

POLICE DEPARTMENT
August 4, 2025

Respectfully submitted,

RICARDO REYES
City Manager
Chief of Police

ATTACHMENT(S)
A. JAG 2024 Award Letter
Department of Justice (DOJ)
Office of Justice Programs
Bureau of Justice Assistance
Washington, D.C. 20531
Name and Address of Recipient: CITY OF HUNTINGTON PARK
6550 MILES AVE
City, State and Zip: HUNTINGTON PARK, CA 90255
Recipient UEI: NPKFKTS9QQD6
Project Title: Huntington Park Police
Department 2024 JAG Application Award Number: 15PBJA-24-GG-04919-JAGX Solicitation Title: BJA FY 24 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Local Solicitation Federal Award Amount: $28,938.00 Federal Award Date: 12/4/24 Awarding Agency: Office of Justice Programs
Bureau of Justice Assistance
Funding Instrument Type: Grant
Opportunity Category: O
Assistance Listing:

16.738 - Edward Byrne Memorial Justice Assistance Grant Program Project Period Start Date: 10/1/23 Project Period End Date: 9/30/27 Budget Period Start Date: 10/1/23 Budget Period End Date: 9/30/27 Project Description:

This application seeks funding to acquire essential equipment for the City of Huntington Park Police Department, specifically for the procurement of 60 gas masks, each equipped with advanced filter canisters, to replace outdated units that have surpassed their service life. The acquisition of these gas masks is critical for enhancing officer safety and operational readiness, particularly in hazardous environments where chemical, biological, or other airborne threats are present. By equipping law enforcement personnel with reliable, up-to-date protective gear, this initiative will reduce the risk of injury or fatality during high-risk incidents and ensure that officers can effectively serve and protect the community. Federal support for this request will allow the City of Huntington Park to maintain its commitment to public safety and emergency preparedness at the highest level.

Page: 1 of 4
ATTACHMENT "A"
Award Information
Application Number
GRANT14277904
Funding Instrument Type:

Grant
Award Number
15PBJA-24-GG-04919-JAGX
Supplement Number
00 Award Acceptance Date
01/17/2025 11:27 PM GMT+00:00
Assistance Listings Number Assistance Listings Program Title

16.738 Edward Byrne Memorial Justice Assistance Grant Program Statutory Authority
Pub. L. No. 90-351, Title I, Part E, subpart 1 (codified at 34 U.S.C. 10151-10158); see also 28 U.S.C. 530C(a).

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Current Authorized Representative
Title of Authorized Representative
no value
Name of Authorized Representative
Elsa Cobian
Solicitation Information
Solicitation Title
2024 BJA FY 24 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Local Solicitation Project Title
Huntington Park Police Department 2024 JAG Application
Project Description
This application seeks funding to acquire essential equipment for the City of Huntington Park Police Department, specifically for the procurement of 60 gas masks, each equipped with advanced filter canisters, to replace outdated units that have surpassed their service life.

The acquisition of these gas masks is critical for enhancing officer safety and operational readiness, particularly in hazardous environments where chemical, biological, or other airborne threats are present. By equipping law enforcement personnel with reliable, up-to-date protective gear, this initiative will reduce the risk of injury or fatality during high-risk incidents and ensure that officers can effectively serve and protect the community. Federal support for this request will allow the City of Huntington Park to maintain its commitment to public safety and emergency preparedness at the highest level.

Page: 3 of 4
Project Budget Summary
This award did not receive a budget review as indicated by the budget review selection made when publishing a solicitation.

ITEM 12

CITY OF HUNTINGTON PARK
Police Department
City Council Agenda Report
August 4, 2025
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 ACCEPTANCE OF FY 2025-26 CANABIS

TAX FUND GRANT PROGRAM (CTFGP) AND APPROPRIATION OF FUNDS FOR

THE PURCHASE OF QUALIFYING EQUIPMENT AND OPERATIONS
IT IS RECOMMENDED THE CITY COUNCIL:

1. Adopt a Resolution accepting a grant award in the amount of $500,000 from the FY 2025–26 State of California, California Highway Patrol Cannabis Tax Fund Grant Program (CTFGP); and

2. Authorize the City Manager to be designated as the Grantee Official for the purpose of executing grant objectives, grant agreement, amendments, and documentation; and

3. Authorize the Finance Director to designate necessary accounts and appropriate the amount of $500,000 in the City's FY 2025-26 budget to administer these grant funds; and

4. Authorize the Chief of Police to purchase the awarded equipment and complete the grant objectives.

BACKGROUND
The California Highway Patrol (CHP) works in close partnership with state and local agencies, as well as other traffic safety stakeholders, to proactively address impaired driving. During each grant cycle, the CHP evaluates a variety of factors to identify specific needs and prioritize projects that effectively reduce fatalities, injuries, and property damage resulting from driving under the influence of alcohol and/or drugs.

The Cannabis Tax Fund Grant Program (CTFGP) provides supplemental funding to support these efforts without supplanting existing resources or programs. Funds are allocated to eligible project categories in accordance with the California Code of Regulations (CCR), Sections 1890.05 through 1890.07, as determined appropriate by the CHP.

CONSIDERATION AND APPROVAL FOR ACCEPTANCE OF FY 2025-26 CANABIS

TAX FUND GRANT PROGRAM (CTFGP) AND APPROPRIATION OF FUNDS FOR

THE PURCHASE OF QUALIFYING EQUIPMENT AND OPERATIONS
August 4, 2025

The Huntington Park Police Department’s proposed project seeks to strengthen its DUI enforcement capabilities through comprehensive training and expanded resources. Key components include Standardized Field Sobriety Testing (SFST), advanced Drug Recognition Expert (DRE) certification, and scenario-based training exercises designed to prepare officers for real-world situations.

The project also includes legal updates, enhanced report writing, and court preparation strategies to ensure procedural accuracy and support effective prosecution.

Additionally, the project will fund the purchase of a new patrol vehicle equipped with advanced technology, including a mobile data terminal. This vehicle will be designated for DUI enforcement operations.

By enhancing officer training and supporting proactive enforcement, this initiative aims to reduce impaired driving incidents and improve public safety in the City of Huntington Park.

The table below summarizes the awarded grant amounts:

DESCRIPTION AMOUNT
Equipment: DUI/DUID Patrol Vehicle $105,000
Training: SFST and DRE $75,000
Travel (Attend Training) $15,000
Other Direct Costs: Educational Materials, Vehicle Outfitting, and checkpoint supplies $155,000 Operations (DUI Checkpoints and Saturation Patrols) $150,000 Total $500,000

FISCAL IMPACT/FINANCING
The CTFGP funds will support the Huntington Park Police Department equipment and operational needs that may otherwise require use of the General Fund. No matching funds are required. Agencies receiving CTFGP awards must spend funds to complete approved projects and submit for the reimbursement once projects are completed.

It is recommended that City Council approve an increase in estimated revenues in the amount of $500,000 and have finance department identify appropriate account for received revenue.

LEGAL AND PROGRAM REQUIREMENTS
Reference the Agreement included in this report for legal and program requirements associated with accepting these grant funds.

CONSIDERATION AND APPROVAL FOR ACCEPTANCE OF FY 2025-26 CANABIS

TAX FUND GRANT PROGRAM (CTFGP) AND APPROPRIATION OF FUNDS FOR

THE PURCHASE OF QUALIFYING EQUIPMENT AND OPERATIONS
August 4, 2025

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

Respectfully submitted,

RICARDO REYES
City Manager
Chief of Police

ATTACHMENT(S)
A. Resolution No. 24-XXX CTFG Grant Acceptance
B. Grant Award Letter
C. FY25-26 CTFGP Grant Agreement
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RESOLUTION NO. 2025-XX

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF HUNTINGTON PARK, CALIFORNIA,

ACCEPTING OF GRANT FUNDS AND THE

EXECUTION OF A GRANT AGREEMENT, AND

ANY AMENDMENTS THERETO, FROM THE
FY2025-26 STATE OF CALIFORNIA DEPARTMENT

OF HIGHWAY PATROL (CHP) CANNABIS TAX

GRANT PROGRAM
WHEREAS, the passage of Proposition 64, the Control, Regulate, and Tax Adult Use of Marijuana Act (AUMA), California voters mandated the state set aside funding for the California Highway Patrol to award grants to local governments and qualified nonprofit organizations, as described in Revenue and Taxation Code Section 34019(f)(3)(B); and
WHEREAS, the Huntington Park Police Department applied and was notified it was awarded a grant in the amount of $500,000 for FY2025-26 from the Cannabis Tax Fund Grant Program (CFGP) and;
WHEREAS, the City Council finds and determines that acceptance of the grant funds from the State of California, CHP Cannabis Tax Grant Program could provide a benefit to the safety of the residents of Huntington Park.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HUNTINGTON PARK DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The City Council of the City of Huntington Park hereby approves the acceptance of the grant funds from the State of California, CHP Cannabis Tax Grant Program in the amount of $500,000 for the reimbursement to the City’s General Fund.

SECTION 2. The City Council of the City of Huntington Park authorizes the City Manager, or designee, to enter into, execute and deliver the grant agreement (i.e., Standard Agreement) and any and all subsequent amendments thereto with the State of California for the purposes of the grant.

SECTION 3. The Huntington Park Police Department is authorized to purchase equipment under the City's purchasing policy for qualifying CTFG projects and seek reimbursement from grant funds in accordance with the agreement.

SECTION 4. The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED AND ADOPTED this 21st day of July 2025.

ATTACHMENT “A”
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Arturo Flores,
Mayor
ATTEST:
______
Eduardo Sarmiento,
City Clerk
State of California-Transportation Agency GAVIN NEWSOM, Governor

DEPARTMENT OF CALIFORNIA HIGHWAY PATROL
Safety, Service, and Security An Internationally Accredited Agency 601 North 7th Street
Sacramento, CA 95811
(916) 843-4360
(800) 735-2929 (TT/TDD)
(800) 735-2922 (Voice)
June 13, 2025
File No.: 060.17344.17369
Mike Parsa
Huntington Park Police Department
6542 Miles Avenue
Huntington Park, CA 90255
Dear Mr. Parsa:

On behalf of the California Highway Patrol (CHP), it is my pleasure to inform you, the Huntington Park Police Department, is conditionally approved for Cannabis Tax Fund Grant Program (CTFGP) funding in the amount of $500,000.00. The purpose of this grant funding is to help your agency reduce and mitigate the impacts of impaired driving in your community.

The official Grant Agreement for signature is forthcoming. In order to execute your Grant Agreement, please provide documentation from a local governing body, authorizing your organization to receive this grant funding, to the Cannabis Grants Unit, by email at [email protected], as soon as possible.

Refer to California Code of Regulations Title 13, Division 2, Chapter 13, Section 1890.13(g) for additional information.

The CHP looks forward to partnering with you and your agency on this project in an effort to make California’s roadways a safer place to travel. If you have any questions, please feel free to contact the Cannabis Grants Unit at (916) 843-4360.

Sincerely,
M. W. HEADRICK, Chief
Enforcement and Planning Division
ATTACHMENT "B"
State of California

DEPARTMENT OF CALIFORNIA HIGHWAY PATROL
GRANT AGREEMENT - Page 1
Award Number
23377 ________________________________________________________________

1. GRANT TITLE
FY25/26 CTFGP Law Enforcement - Huntington Park Police Department

2. NAME OF ORGANIZATION/AGENCY
Huntington Park Police Department

3. ORGANIZATION/AGENCY SECTION TO ADMINISTER GRANT

4. PROJECT PERFORMANCE PERIOD
From: 07/01/2025 To: 06/30/2026

5. PURCHASE ORDER NUMBER

6. GRANT OPPORTUNITY INFORMATION DESCRIPTION
Law Enforcement grants provide financial assistance to allied agencies for the education, prevention, and the enforcement of laws related to driving under the influence of alcohol and other drugs, including cannabis and cannabis products.

The intent of the program is to educate the public regarding the dangers of impaired driving, enforce impaired driving laws on the roadway, and improve the Organization/Agency’s effectiveness through training and development of new strategies.

7. FUNDS ALLOCATED UNDER THIS GRANT AGREEMENT SHALL NOT EXCEED $500,000.00

8. TERMS AND CONDITIONS
The Grantee agrees to complete the Project, as described in the Project Description. The Grantee’s Grant Application, and the California Code of Regulations, Title 13, Division 2, Chapter 13, Sections 1890.00-1890.27, are hereby incorporated into this Grant Agreement by reference.

The parties hereto agree to comply with the Terms and Conditions of the following attachments:
• Schedule A – Project Description, Problem Statement, Goals and Objectives, and Method of Procedure • Schedule B – Detailed Budget Estimate
• Schedule B-1 – Budget Narrative
We, the officials named below, hereby swear, under penalty of perjury under the laws of the State of California, that we are duly authorized to legally bind the Grant recipient to the above-described Grant Terms and Conditions.

IN WITNESS WHEREOF, this Grant Agreement is executed by the parties hereto.

9. APPROVAL SIGNATURES
A. AUTHORIZED OFFICIAL OF ORGANIZATION/AGENCY
Name: Cosme Lozano
Title: Chief of Police
Phone: (323) 826-6629
Address: 6542 Miles Ave
Huntington Park CA 90255
E-Mail: [email protected]
___________________________ _______________
(Signature) (Date)
B. AUTHORIZED OFFICIAL OF CHP
Name: Andrew Beasley Phone: (916) 843-4360
Title: Captain Fax: (916) 322-3169
Address: 601 North 7th Street
Sacramento, CA 95811
E-Mail: [email protected]
___________________________ _______________
(Signature) (Date)
C. ACCOUNTING OFFICER OF CHP
Name: M. V. Fojas Phone: (916) 843-3531
Title: Commander Fax: (916) 322-3159
Address: 601 North 7th Street
Sacramento, CA 95811
E-Mail: [email protected]
___________________________ _______________
(Signature) (Date)

10. AUTHORIZED FINANCIAL CONTACT TO RECEIVE

REIMBURSEMENT PAYMENTS
Name: Jeff Jones
Title: Director of Finance
Phone: (323) 826-6629
Address: 6542 Miles Ave
Huntington Park CA 90255
ATTACHMENT "C"

TERMS AND CONDITIONS
Grantee shall comply with the California Code of Regulations, Title 13, Division 2, Chapter 13 Section 1890, et seq. and all other Terms and Conditions noted in this Grant Agreement. Failure by the Grantee to comply may result in the termination of this Grant Agreement by the California Highway Patrol (hereafter referred to as State). The State will have no obligation to reimburse the Grantee for any additional costs once the Grant Agreement has been terminated.

A. EXECUTION

1. The State (the California Highway Patrol) hereby awards, to the Grantee, the sum of money stated on page one of this Grant Agreement. This funding is awarded to the Grantee to carry out the Project set forth in the Project Description and the terms and conditions set forth in this Grant Agreement.

2. The funding for this Grant Agreement is allocated pursuant to California Revenue and Taxation Code Section 34019(f)(3)(B). The Grantee agrees that the State’s obligation to pay any sum under this Grant Agreement is contingent upon availability of funds disbursed from the California Cannabis Tax Fund to the State. If there is insufficient funding, the State shall have the option to either: 1) terminate this Grant Agreement; whereby, no party shall have any further obligations or liabilities under this Grant Agreement, or 2) negotiate a Grant Agreement Amendment to reduce the grant award and scope of work to be provided under this Grant Agreement.

3. The Grantee is not to commence or proceed with any work in advance of receiving notice that the Grant Agreement is approved. Any work performed by the Grantee in advance of the date of approval by the State shall be deemed volunteer work and will not be reimbursed by the State.

4. The Grantee agrees to provide any additional funding, beyond what the State has agreed to provide, pursuant to this Grant Agreement, and necessary to complete or carry out the Project, as described in this Grant Agreement. Any modification or alteration of this Grant Agreement, as set forth in the Grant Application submitted by the Grantee and on file with the State, must be submitted in writing thirty (30) calendar days in advance to the State for approval.

5. The Grantee agrees to complete the Project within the timeframe indicated in the Project Performance Period, which is on page one of this Grant Agreement.

B. PROJECT ADMINISTRATION

1. The Grantee shall submit all reimbursements, progress, performance, and/or other required reports concerning the status of work performed in furtherance of this Grant Agreement on a quarterly basis, or as requested by the State.

2. The Grantee shall provide the State with a final report showing all Project expenditures, which includes all State and any other Project funding expended, within sixty (60) calendar days after completion of this Grant Agreement.

3. The Grantee shall ensure all equipment which is purchased, maintained, operated, and/or developed is available for inspection by the State.

4. Equipment purchased through this Grant Agreement shall be used for the education, prevention, and enforcement of impaired driving laws, unless the Grantee is funding a portion of the purchased price not dedicated to impaired driving and that portion is not part of the Project costs.

Equipment purchased under this Grant Agreement must only be used for approved Projectrelated purposes, unless otherwise approved by the State in writing.

5. Prior to disposition of equipment acquired under this Grant Agreement, the Grantee shall notify the State via e-mail, and by telephone, by calling the California Highway Patrol, Impaired Driving Section, Cannabis Grants Unit at (916) 843-4360.

TERMS AND CONDITIONS
C. PROJECT TERMINATION

1. Grantee or the State may terminate this Grant Agreement at any time prior to the commencement of the Project. Once the Project has commenced, this Grant Agreement may only be terminated if the party withdrawing provides thirty (30) calendar days written notice of their intent to withdraw.
a. If by reason of force majeure the performance hereunder is delayed or prevented, then the term end date may be extended by mutual consent for the same amount of time of such delay or prevention. The term “force majeure” shall mean any fire, flood, earthquake, or public disaster, strike, labor dispute or unrest, embargo, riot, war, insurrection or civil unrest, any act of God, any act of legally constituted authority, or any other cause beyond the Grantee’s control which would excuse the Grantee’s performance as a matter of law. b. Grantee agrees to provide written notice of an event of force majeure under this Grant Agreement within ten (10) calendar days of the commencement of such event, and within ten (10) calendar days after the termination of such event, unless the force majeure prohibits Grantee from reasonably giving notice within this period. Grantee will give such notice at the earliest possible time following the event of force majeure.

2. Any violations of law committed by the Grantee, misrepresentations of Project information by the Grantee to the State, submission of falsified documents by the Grantee to the State, or failure to provide records by the Grantee to the State when requested for audit or site visit purposes may be cause for termination. If the Project is terminated for the reasons described in this paragraph, the State will have no obligation to reimburse the Grantee for any additional costs once the Grant Agreement has been terminated.

3. The State may terminate this Grant Agreement and be relieved of any payments should the Grantee fail to perform the requirements of this Grant Agreement at the time and in the manner herein provided. Furthermore, the Grantee, upon termination, shall return grant funds not expended by the Grantee as of the date of termination.

4. If this Grant Agreement is terminated, the State may choose to exclude the Grantee from future Grant Opportunities.

D. FINANCIAL RECORDS

1. The Grantee agrees the State, or their designated representative, shall have the right to review and to copy all records and supporting documentation pertaining to the performance of this Grant Agreement. Grantee agrees to maintain such records for possible audit for a minimum of five (5) years after final payment, unless a longer period of records retention is stipulated or required by law. Grantee agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information related to such records. Furthermore, the Grantee agrees to include a similar right for the State to audit all records and interview staff in any subcontract related to performance of this Grant Agreement.

E. HOLD HARMLESS

1. The Grantee agrees to indemnify, defend, and save harmless the State, its officials, agents and employees from any and all claims and losses accruing or resulting to any and all Grantee’s staff, contractors, subcontractors, suppliers, and other person, firm or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Grant Agreement, and from any and all claims and losses accruing or resulting to any person, agency, firm, corporation who may be injured or damaged by the Grantee in performance of this Grant Agreement.

TERMS AND CONDITIONS
F. NONDISCRIMINATION

1. The Grantee agrees to comply with State and federal laws outlawing discrimination, including, but not limited to, those prohibiting discrimination because of sex, race, color, ancestry, religion, creed, national origin, physical disability (including HIV and AIDS), mental disability, medical condition (including cancer or genetic characteristics), sexual orientation, political affiliation, position in a labor dispute, age, marital status, and denial of statutorily-required employmentrelated leave. (GC 12990 [a-f] and CCR, Title 2, Section 8103.) G. AMERICANS WITH DISABILITIES ACT

1. The Grantee assures the State it complies with the Americans with Disabilities Act (ADA) of 1990, which prohibits discrimination on the basis of disability, as well as all applicable regulations and guidelines issued pursuant to the ADA. (42 U.S.C. 12101 et seq.) H. DRUG-FREE WORKPLACE

1. The Grantee shall comply with the requirements of the Drug-Free Workplace Act of 1990 and will provide a drug-free workplace by taking the following actions:
a. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations.
b. Establish a Drug-Free Awareness Program to inform employees about:
i. The dangers of drug abuse in the workplace.
ii. The person's or Organization/Agency's policy of maintaining a drug-free workplace. iii. Any available counseling, rehabilitation, and employee assistance programs. iv. Penalties that may be imposed upon employees for drug abuse violations. c. Every employee who works on the Project will:
i. Receive a copy of the company's drug-free workplace policy statement. ii. Agree to abide by the terms of the company's statement as a condition of employment on the Grant Agreement.

2. Failure to comply with these requirements may result in suspension of payments under this Grant Agreement, or termination of this Grant Agreement, or both, and Grantee may be ineligible for award of any future Grant Agreements if the department determines that any of the following has occurred:
a. The Grantee has made false certification or violated the certification by failing to carry out the requirements, as noted above. (GC 8350 et seq.)
I. LAW ENFORCEMENT AGENCIES

1. All law enforcement Organization/Agency/Agency Grantees shall comply with California law regarding racial profiling. Specifically, law enforcement Organization/Agency/Agency Grantees shall not engage in the act of racial profiling, as defined in California Penal Code Section 13519.4.

TERMS AND CONDITIONS
J. LABOR CODE/WORKERS' COMPENSATION

1. The Grantee is advised and made aware of the provisions which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions, and Grantee affirms to comply with such provisions before commencing the performance of the work of this Grant Agreement, (refer to Labor Code Section 3700).

K. GRANT APPLICATION INCORPORATION

1. The Grantee agrees the Grant Application and any subsequent changes or additions approved or required by the State is hereby incorporated into this Grant Agreement.

L. STATE LOBBYING

1. The Grantee is advised that none of the funds provided under this Grant Agreement may be used for any activity specifically designed to urge or influence a state or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any state or local legislative body. Such activities include both direct and indirect (e.g., “grassroots”) lobbying activities, with one exception. This does not preclude a state official, whose salary is supported by this Grant Agreement, from engaging in direct communications with the state or local legislative officials, in accordance with customary state and/or local practice.

M. REPRESENTATION AND WARRANTIES

1. The Grantee represents and warrants that:
a. It is validly existing and in good standing under the laws of the State of California, has, or will have the requisite power, authority, licenses, permits, and the like necessary to carry on its business as it is now being conducted and as contemplated in this Grant Agreement, and will, at all times, lawfully conduct its business in compliance with all applicable federal, state, and local laws, regulations, and rules.
b. It is not a party to any Grant Agreement, written or oral, creating obligations that would prevent it from entering into this Grant Agreement or satisfying the terms herein. c. If the Grantee is a Nonprofit Organization/Agency, it will maintain its “Active” status with the California Secretary of State, maintain its “Current” status with the California Attorney General’s Registry of Charitable Trusts, and maintain its federal and State of California taxexempt status. If the Grantee subcontracts with a Nonprofit as part of this Grant Agreement, the Grantee shall ensure the Nonprofit will maintain its “Active” status with the California Secretary of State, maintain its “Current” status with the California Attorney General’s Registry of Charitable Trusts, and maintain its federal and State of California tax-exempt status.
d. All of the information in its Grant Application and all materials submitted are true and accurate.

N. AIR OR WATER POLLUTION VIOLATION

1. Under the state laws, the Grantee shall not be: (1) in violation of any order or resolution not subject to review promulgated by the State Air Resources Board or an air pollution control district; (2) subject to cease and desist order not subject to review issued pursuant to Section 13301 of the Water Code for violation of waste discharge requirements or discharge prohibitions; or (3) finally determined to be in violation of provisions of federal law relating to air or water pollution.

TERMS AND CONDITIONS
O. GRANTEE NAME CHANGE

1. Grantee agrees to immediately inform the State, in writing, of any changes to the name of the person within the Organization/Agency/Agency with delegated signing authority.

2. An Amendment is required to change the Grantee's name, as listed on this Grant Agreement. Upon receipt of legal documentation of the name change, the State will process the Amendment. Payment of invoices presented with a new name cannot be paid prior to approval of said Amendment.

P. RESOLUTION

1. A county, city, district, or other local public body shall provide the State with a copy of a resolution, order, motion, or ordinance of the local governing body, which by law, has authority to enter into a Grant Agreement, authorizing execution of the Grant Agreement.

Q. PAYEE DATA RECORD FORM STD. 204

1. This form shall be completed by all non-governmental Grantees.

R. FINANCIAL INFORMATION SYSTEM FOR CALIFORNIA GOVERNMENT AGENCY TAXPAYER ID FORM

1. This form shall be completed by all Grantees.

S. CONFLICT OF INTEREST

1. This section serves to make the Grantee aware of specific provisions related to current or former state employees. If Grantee has any questions regarding the status of any person rendering services or involved with the Grant Agreement, the Grantee shall contact the State (California Highway Patrol, Impaired Driving Section, Cannabis Grants Unit) immediately for clarification.

2. Current State Employees:
a. No officer or employee shall engage in any employment, activity, or enterprise, from which the officer or employee receives compensation or has a financial interest, and which is sponsored or funded by any state agency, unless the employment, activity, or enterprise is required, as a condition of regular state employment.
b. No officer or employee shall contract on their own behalf, as an independent Grantee, with any state agency to provide goods or services.

3. Former State Employees:
a. For the two-year period from the date they left state employment, no former state officer or employee may enter into a contract in which they engaged in any of the negotiations, transactions, planning, arrangements, or any part of the decision-making process relevant to this Grant Agreement while employed in any capacity by any state agency. b. For the 12-month period from the date they left state employment, no former state officer or employee may enter into a contract with any state agency if they were employed by that state agency in a policy-making position in the same general subject area as the proposed Grant Agreement within the 12-month period prior to their leaving state service.

4. The authorized representative of the Grantee Organization/Agency, named within this Grant Agreement, warrants their Organization/Agency and its employees have no personal or financial interest and no present or past employment or activity, which would be incompatible with

TERMS AND CONDITIONS
participating in any activity related to this Grant Agreement. For the duration of this Grant Agreement, the Organization/Agency and its employees will not accept any gift, benefit, gratuity or consideration, or begin a personal or financial interest in a party who is associated with this Grant Agreement.

5. The Grantee Organization/Agency and its employees shall not disclose any financial, statistical, personal, technical, media-related, and/or other information or data derived from this Grant Agreement, made available for use by the State, for the purposes of providing services to the State, in conjunction with this Grant Agreement, except as otherwise required by law or explicitly permitted by the State in writing. The Grantee shall immediately advise the State of any person(s) who has access to confidential Project information and intends to disclose that information in violation of this Grant Agreement.

6. The Grantee will not enter into any Grant Agreement or discussions with third parties concerning materials described in paragraph five (5) prior to receiving written confirmation from the State that such third party has a Grant Agreement with the State, similar in nature to this one.

7. The Grantee warrants that only those employees who are authorized and required to use the materials described in paragraph 5 will have access to them.

8. If the Grantee violates any provisions in the above paragraphs, such action by the Grantee shall render this Grant Agreement void.

T. EQUIPMENT-USE TERMS

1. The Grantee agrees any equipment purchased under this Grant Agreement shall be used for impaired driving efforts.

2. Law Enforcement Projects:
a. Oral Fluid Drug Screening Devices and Cannabis/Marijuana Breath Testing Equipment - The Grantee agrees to ensure all personnel using road-side drug testing equipment, including oral fluid drug testing devices and/or cannabis/marijuana breath testing devices, purchased with grant funds from this Grant Agreement, are trained to recognize alcohol and drug impairment.

At a minimum, personnel using these devices should receive Standardized Field Sobriety Testing training. These personnel are also encouraged to attend Advanced Roadside Impaired Driving Enforcement and Drug Recognition Evaluator training. Prior to using these devices, the Grantee agrees to obtain permission from their local prosecutor’s office, establish a policy ensuring appropriate use, and require the staff using these devices to receive appropriate training, which may include training from the manufacturer. This will help ensure the equipment is used appropriately. The Grantee shall advise the State (California Highway Patrol, Impaired Driving Section, Cannabis Grants Unit) of any legal challenges or other items of significance that may affect the use or legal acceptance of these devices.

Additionally, the State may request additional information about the performance of these devices, including information about their use, accuracy, and feedback from personnel using the devices.
b. Law Enforcement Vehicles – The Grantee agrees any law enforcement vehicles purchased with Grant funds, from this Grant Agreement, will be primarily used for the enforcement of driving under the influence laws and/or providing public education, related to the dangers of driving under the influence. Additionally, any vehicle purchased using funds from this Grant Agreement shall comply with all California Vehicle Code and California Code of Regulation requirements. The State may require the Grantee to mark these vehicles with a decal and/or emblem, indicating the vehicle is used for driving under the influence enforcement.

Schedule A
Huntington Park Police Department
All grant awards, including any adjustments to requested funding, were made by the Cannabis Grants Unit based on the merits of the Grant Application, scale of operation, and in accordance with the Request for Application (RFA) requirements and associated regulations. As a result, not all Project activities and items detailed in Schedule A are applicable. Refer to Schedule B - Detailed Budget Estimate for approved Budget line items and Project activities. Project activities and items that are not clearly identified/specified in the Grant Agreement must be submitted to and approved by CGU prior to purchase.

Project Description
The proposed project seeks to improve the Huntington Park Police Department's ability to address impaired driving (DUI) through enhanced training and resource development. This initiative includes standardized Field Sobriety Testing (SFST) training, advanced Drug Recognition Expert (DRE) certification, and scenario-based exercises to prepare officers for real-world situations. Additionally, the project incorporates legal updates, enhanced report writing skills, and court preparation strategies to ensure procedural accuracy and effective prosecution. By strengthening officer expertise and supporting community collaboration, the project aims to reduce impaired driving incidents and promote public safety in the City of Huntington Park.

Problem Statement & Proposed Solution
Impaired driving remains a critical public safety issue in Huntington Park, contributing to preventable traffic collisions, injuries, and fatalities. According to recent data from the California Office of Traffic Safety (OTS), Los Angeles County consistently ranks among the highest in the state for alcohol-involved traffic incidents.

Huntington Park is not immune to this trend, experiencing a concerning number of DUI-related arrests and collisions annually. A significant gap exists in officer training and resources to effectively identify and address impaired drivers, particularly those under the influence of drugs, which have become increasingly prevalent.

The lack of comprehensive training in Standardized Field Sobriety Testing (SFST) and Drug Recognition Expert (DRE) protocols, coupled with limited resources for effective court preparation, hampers the department's ability to deter, detect, and successfully prosecute impaired driving cases.

Proposed Solution:

To address this issue, the Huntington Park Police Department proposes a comprehensive project focused on equipping officers with advanced training and resources to combat impaired driving. Key components of the solution include:

1. Standardized Training: Providing officers with updated SFST training and certification to enhance their ability to detect and evaluate alcohol-impaired drivers.

2. Advanced Certification: Offering Drug Recognition Expert (DRE) certification to a select group of officers to address the growing challenge of drug-impaired driving.

3. Scenario-Based Training: Implementing practical, real-world training exercises to prepare officers for the complexities of DUI/DUID enforcement.

4. Legal and Report Writing Updates: Ensuring officers are up-to-date on evolving DUI/DUID laws and improving the quality of report writing to support successful prosecutions.

5. Court Preparation: Strengthening officers’ ability to present evidence effectively in court to increase conviction rates.

By addressing training gaps and providing necessary tools, this project aims to reduce impaired driving incidents, enhance public safety, and contribute to a safer community. With comprehensive support, the department will improve its capacity to identify, deter, and prosecute impaired driving offenders effectively.

Schedule A
Performance Measures/Scope of Work
Goal: Provide comprehensive SFST training to all patrol officers Activity: Conduct Standardized Field Sobriety Test (SFST) training sessions for all officers, ensuring they are equipped to evaluate alcohol and drug impaired drivers effectively. a. Timeline: Quarterly training sessions over 12 months, starting in Month 1. Schedule training dates, secure POST-certified instructors, and notify personnel. Conduct one 8-hour POST-certified SFST session per month until all patrol officers are trained or re-certified. b. Quantitative Measurement: Certify 100% of patrol officers (approx. 50 officers) in SFST by the end of the grant period.
c. Justification: SFST certification ensures officers can accurately identify and document signs of alcohol impairment, leading to more effective enforcement and prosecution. d. Goal: Enhance the department’s capacity to detect drug-impaired drivers through DRE certification Activity: Train and certify 5 officers in Drug Recognition Expert (DRE) protocols. a. Timeline: Begin DRE certification process in Month 2, with completion by Month 9. b. Quantitative Measurement: Increase the department’s DRE-certified officers by 50% (from 5 to 10 officers).
c. Justification: With drug-impaired driving cases rising, having additional DRE-certified officers will improve detection, enforcement, and public safety outcomes. d. Goal: Strengthen practical DUI enforcement skills through scenario-based training Activity: Conduct training sessions on legal updates, report writing, and court testimony regarding thorough DUI investigations.
a. Timeline: Monthly sessions over the first 6 months, starting in Month 1. b. Quantitative Measurement: Ensure 100% of officers receive updated legal training and achieve a 20% reduction in court dismissals due to procedural errors. c. Justification: Accurate and comprehensive reporting ensures successful prosecutions, contributing to deterrence and accountability.

Goal: Increase public awareness and reduce impaired driving incidents a. Quantitative Measurement: Conduct at least 3 outreach events and 4 DUI checkpoints, aiming for a 10% reduction in DUI-related incidents compared to the previous year. b. Justification: Community education and high-visibility enforcement deter impaired driving, fostering a safer community.

Goal: Conduct additional DUI saturation patrols and checkpoints (1. Reduce alcohol- and drug-impaired driving incidents through high-visibility enforcement. 2. Increase public awareness and deterrence by regularly conducting checkpoints in high-risk areas. 3. Gather data to analyze DUI trends, improve deployment strategies, and justify future funding or resource allocation. 4. Provide a practical setting for officers to apply DUI detection skills, including SFSTs, under supervision.) Activity: Increase the frequency of DUI saturation patrols and checkpoints to target high-risk times and locations for impaired driving.
a. Timeline: Monthly saturation patrols and monthly DUI checkpoints, beginning in Month 1. (1.

Identify high DUI-incident locations based on historical data. 2. Schedule a minimum of 4 DUI checkpoints over the next 12 months strategically scheduling holiday weekends and high-traffic nights. 3. Notify public per state law. 4. Include field evaluation of SFST performance; collect and review data on arrests and stops. 5. Analyze data from prior checkpoints. 6. Adjust deployment strategy or checkpoint frequency based on results and feedback.) b. Quantitative Measurement: Conduct 12 DUI saturation patrols and 12 DUI checkpoints over the grant period, reducing DUI-related incidents by 15%.
c. Justification: High-visibility enforcement through saturation patrols and checkpoints serves as a powerful deterrent against impaired driving, directly reducing collisions and fatalities.

Schedule A
Goal: Purchase necessary equipment to enhance DUI enforcement and training.

Activity: Procure a dedicated traffic patrol unit equipped with code 3 lights and siren, portable breath testing devices, specialized lighting equipment for checkpoints, and training materials for SFST and DRE programs.
a. Timeline: Equipment acquisition completed by Month 4. b. Quantitative Measurement: Acquire 1 patrol unit, 15 portable breath testing devices, 5 sets of checkpoint lighting equipment, and training materials to support 100% of officers. c. Justification: Proper equipment is essential for accurate and efficient DUI detection, enforcement, and training. Portable breath testing devices expedite on-site evaluations, while lighting equipment ensures safe and effective checkpoint operations.

Summary of Impact: These goals and objectives, including officer training, public outreach, high-visibility enforcement, and necessary equipment acquisition, directly address Huntington Park’s impaired driving challenges. Together, they provide a robust strategy to reduce DUI/DUID incidents, improve enforcement efficiency, and enhance public safety.

Project Performance Evaluation
The effectiveness of the project will be evaluated using a combination of quantitative and qualitative data collection methods, along with a robust communication plan to share results with both internal and external stakeholders. Quantitative data will include metrics such as the number of DUI-related traffic incidents, arrests, and collisions before and after project implementation to assess reductions. Baseline data will be collected from the 12 months preceding the project, with monthly and quarterly tracking during the implementation period. Additional metrics will include the number of checkpoints and saturation patrols conducted, DUI/DUID arrests made during these operations, and the number of officers certified in Standardized Field Sobriety Testing (SFST) and Drug Recognition Expert (DRE) protocols. Prosecution outcomes, such as DUI/DUID conviction rates and reductions in dismissals due to procedural errors, will also be monitored.

Qualitative data will be gathered through post-training surveys to assess officers' confidence and preparedness in DUI enforcement, as well as feedback on the usefulness of training materials and acquired equipment. Community perceptions will be measured through surveys and focus groups to gauge the public's sense of safety and trust in the department’s DUI enforcement efforts. Additionally, feedback from community organizations and legal partners will be collected to evaluate the effectiveness of outreach initiatives and court preparation strategies.

The communication plan will ensure transparency and keep stakeholders informed of the project’s progress and impact. Internally, the department will share monthly progress reports during leadership meetings and provide regular briefings and newsletters to officers. Externally, updates will be shared with the public through quarterly reports published on the department’s website and social media platforms, along with public safety meetings to present outcomes and gather feedback. Partner organizations and legal entities will receive detailed reports to highlight collaborative achievements. To fulfill grantor requirements, comprehensive midproject and final reports will be submitted, featuring statistical data, success stories, and testimonials to demonstrate the project’s impact.

Short-term outcomes of the project include certifying officers in SFST and DRE protocols, reducing procedural errors, and conducting successful checkpoints and patrols. Long-term outcomes aim to achieve a 10-15% reduction in DUI-related incidents and enhance community trust in the department’s enforcement efforts. This evaluation and communication strategy will provide clear evidence of the project’s effectiveness and its positive impact on public safety in Huntington Park.

Schedule A
Program Sustainability
The Huntington Park Police Department has developed a sustainable plan to reduce reliance on future grant funding by integrating project activities into the department’s standard operations and leveraging alternative funding sources. The plan focuses on enhancing internal capacity, building community partnerships, and prioritizing cost-effective strategies to ensure the continued success of DUI enforcement and prevention efforts.

This plan ensures that the DUI enforcement and prevention initiatives established through the grant will continue to impact the community positively, even if grant funds are reduced or unavailable in the future. By building internal capacity, optimizing resource allocation, and promoting community collaboration, the Huntington Park Police Department is committed to maintaining public safety and reducing impaired driving long-term.

Administrative Support
The Huntington Park Police Department is well-positioned to successfully implement this project, leveraging its extensive administrative experience, skilled personnel, and physical resources. The department has a strong track record of managing local, state, and federal grants, including initiatives funded by the California Office of Traffic Safety (OTS). These grants have enabled the department to conduct DUI checkpoints, saturation patrols, and public awareness campaigns. With established protocols for compliance, timely reporting, fiscal accountability, and measurable outcomes, the department’s grant management team consistently delivers results that meet or exceed funding requirements.

The department’s experienced personnel are critical to the project’s success. A senior officer with expertise in traffic enforcement and grant management will serve as the project manager, overseeing implementation and ensuring objectives are met on time and within budget. A dedicated training coordinator will organize SFST, DRE, and scenario-based training sessions, working closely with certified instructors to deliver effective and impactful programs. The DUI enforcement team, comprising highly trained officers with SFST and DRE certifications, will lead operational activities such as saturation patrols and checkpoints. Administrative staff will handle documentation, data collection, and grant reporting to maintain compliance, while a community outreach specialist will coordinate DUI prevention campaigns in collaboration with local organizations.

The department has the physical resources necessary to support the project. Training sessions will be conducted in well-equipped facilities with modern technology to enhance learning. If awarded, a new traffic enforcement patrol vehicle outfitted with advanced technology, including a mobile data terminal, will support enforcement activities. The grant will fund additional equipment, such as portable breath testing devices and specialized checkpoint lighting, which will complement the department’s existing inventory. Furthermore, the department’s robust technology infrastructure, including CAD/RMS and data analysis tools, will facilitate operational planning, data tracking, and reporting.

With its extensive grant experience, highly skilled personnel, and comprehensive physical resources, the Huntington Park Police Department is fully equipped to implement this project successfully. This strong administrative foundation will ensure accountability, operational efficiency, and the achievement of the project’s goals to reduce impaired driving and enhance public safety.

Schedule B
Detailed Budget Estimate
Award Number Organization/Agency Total Amount
23377 Huntington Park Police Department $500,000.00
Cost Category Line Item Name Total Cost to Grant
Other Direct Costs
Educational Supplies and Materials $4,000.00
DUI/DUID Vehicle – Outfitting $145,000.00
Checkpoint Supplies $6,000.00
Category Sub-Total $155,000.00
Personnel
SFST Training – Attend $23,160.00
DRE Training – Attend $51,840.00
DUI Checkpoint $106,800.00
DUI Saturation Patrol $43,200.00
Category Sub-Total $225,000.00
Travel
SFST Training - Attend Travel $10,000.00
DRE Training - Attend Travel $5,000.00
Category Sub-Total $15,000.00
Equipment
DUI/DUID Patrol Vehicle $105,000.00
Category Sub-Total $105,000.00
Grant Total $500,000.00
Schedule B-1
Budget Narrative
Huntington Park Police Department
Prior to engaging in grant-funded Saturation Patrols, DUI Checkpoints, or other enforcement activities in areas where the grantee does not have primary traffic jurisdiction, the grantee should consult with the agency having primary traffic jurisdiction.

Other Direct Costs
Educational Supplies and Materials
$4,000.00
Educational Supplies and Materials
Items: SFST/DRE training packets, goggles, manuals, props Total: $4,000

DUI/DUID Vehicle – Outfitting
$145,000.00
MDC - $3,000
Code 3 Emergency lights Equipment and Installation: $35,000 Motorola Radio: $12,000

Checkpoint Supplies
$6,000.00
Checkpoint Supplies and Materials
Items: Flashlights, safety vests, signs, cones, PBTs (2 units) Cost Breakdown:

Flashlights & Vests: $2,000
Traffic Signs/Barriers: $3,000
PBT Devices (2 x $1,500): $3,000
Misc. Supplies: $2,000
Total: $6,000

Personnel
SFST Training – Attend
$23,160.00
SFST sessions to train 50 officers. Sessions are held outside regular hours and compensated at the overtime rate including benefits. 50 Officers x 8 hours x $180/hr = $23,160 DRE Training – Attend
$51,840.00
Four officers will attend DRE training. Rate includes overtime compensation with benefits. 4 Officers x 72 hours x $180/hr = $51,840
Schedule B-1
Budget Narrative
Huntington Park Police Department
Prior to engaging in grant-funded Saturation Patrols, DUI Checkpoints, or other enforcement activities in areas where the grantee does not have primary traffic jurisdiction, the grantee should consult with the agency having primary traffic jurisdiction.

DUI Checkpoint
$106,800.00
Each of the four checkpoints will be staffed with 10 officers, 10 non-sworn personnel, 1 sergeant and 1 lieutenant, working 9-hour shifts at overtime rates.

Staffing Per Checkpoint (4 total):
10 Officers @ $180/hr
5 Non-Sworn Staff @ $110/hr
1 Sergeant @ $228/hr
Shift Duration: 9 hours
Number of Checkpoints: 4
Cost Breakdown:

Officers: 10 x 9 hrs x $180 x 4 = $64,800
Non-Sworn: 5 x 9 hrs x $110 x 4 = $19,800
Sergeants: 1 x 9 hrs x $228 x 4 = $8,208
Total: $92,808

DUI Saturation Patrol
$43,200.00
Ten DUI saturation patrol operations. Each event includes 4 officers for a 6-hour overtime shift.

Number of Patrols: 10
Personnel per Patrol: 4 Officers
Duration: 6 hours
Rate of Pay: $180/hr (OT with benefits)
Total Cost:
10 x 4 x 6 x $180 = $43,200

Travel
SFST Training - Attend Travel
$10,000.00
Travel to and from Police Department to Training Facilities DRE Training - Attend Travel
$5,000.00
Travel to and from Police Department to Training Facilities Equipment
DUI/DUID Patrol Vehicle
$105,000.00
DUI/DUID Patrol Vehicle - 2025 Chevy Tahoe Police Package - Cost including tax and license: $95,000

ITEM 13
ITEM 13

HUMAN RESOURCES

13. CONSIDERATION AND APPROVAL OF A RESOLUTION ADOPTING A NEW

MEMORANDUM OF UNDERSTANDING (MOU) WITH THE HUNTINGTON PARK

POLICE MANAGEMENT ASSOCIATION (PMA)
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Adopt a Resolution adopting a New Memorandum of Understanding (MOU) with the Huntington Park Police Officers Association (HPPMA); and

2. Authorize the Mayor to execute Resolution No. 2025-XX 1 2
3 4
5 6
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9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
- 1 -
13002193.2 HU060-001
RESOLUTION NO. 2025-17

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HUNTINGTON PARK, CALIFORNIA, APPROVING AND

ADOPTING A NEW MEMORANDUM OF UNDERSTANDING

WITH THE HUNTINGTON PARK POLICE MANAGEMENT

ASSOCIATION
WHEREAS, the Huntington Park Police Management Association (HPPMA) representatives and City representatives have met and conferred, and agreed to a New Memorandum of Understanding; and

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HUNTINGTON PARK DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. On June 2, 2025, the City Council approved a New Memorandum of Understanding for the period of July 1, 2024 through June 30, 2029 in substantially the form provided.

SECTION 2. The City Council authorized the City Manager to finalize the New Memorandum of Understanding language to implement mutually agreed-upon modifications and execute the agreement once finalized.

SECTION 3. The New Memorandum of Understanding for the period of July 1, 2024 through June 30, 2029, a copy of which is attached hereto as Attachment A, is hereby approved.

SECTION 3. The City Manager and Director of Finance are hereby authorized to adjust the budget and the records of employees necessary to pay the salaries and costs related to the terms of the approved New Memorandum of Understanding.

SECTION 4. This resolution shall take effect immediately upon its adoption and shall apply to the New Memorandum of Understanding attached hereto as Attachment A.

SECTION 5. The City Clerk shall certify the adoption of this Resolution.

PASSED, APPROVED and ADOPTED this 4th day of August, 2025. __________________ Arturo Flores,
Mayor
ATTEST:
_____________________
Eduardo Sarmiento,
City Clerk

REGULAR AGENDA
ITEM 1

CITY OF HUNTINGTON PARK
Office of the City Manager
City Council Agenda Report

August 4, 2025
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 OF APPROVAL OF A RESOLUTION AMENDING THE ORDER OF

BUSINESS FOR REGULAR AND SPECIAL MEETINGS OF THE CITY COUNCIL IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Adopt a Resolution amending Resolution 2014-45, amending the order of business for regular and special meetings of the City Council.

PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
The Resolution presented would change the order of business for regular and special meetings of the City Council by moving the closed session section of the meeting to the end and removing other sections. This change was requested by a member of the City Council and would allow for increased efficiency in public meetings. By moving the closed session to the end of the meetings, the City Council will be able to address City business for which the public generally attends the council meetings and can actually be present for the discussions the Council engages in from the dais. Moreover, staff who does not have any items for which they are to present to Council in closed session, need not remain for the adjournment of the meeting.

While robust discussion regarding City business is expected by the public, efficiency is also required to transact the business of the City within the time constraints of conducting meetings twice a month. This Resolution would allow for increased efficiency for regular and special meetings of the City Council, thereby increasing the ability of the Council to conduct City business.

LEGAL REQUIREMENT
No legal consideration needed.

FISCAL IMPACT/FINANCING
No fiscal impact.

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

Respectfully submitted,

RICARDO REYES
City Manager

ATTACHMENT(S)

1. Resolution amending the order of business for regular and special meetings of the City Council.

RESOLUTION NO. 2025-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HUNTINGTON PARK AMENDING RESOLUTION NO.
2014-45 ADOPTING AN ORDER OF BUSINESS AT THE

CITY COUNCIL MEETINGS
WHEREAS, Section 2-1-204 of the Huntington Park Municipal Code requires that the City Council adopt an order of business for its meetings.

NOW, THEREFORE, be it resolved by the City Council of the City of Huntington Park as follows:

1. The order of business for all regular and adjourned regular meetings shall be as follows:

CALL TO ORDER

INVOCATION

PLEDGE OF ALLEGIANCE

ROLL CALL

COMMUNITY PRESENTATIONS AND ANNOUNCEMENTS

PUBLIC COMMENT

CONSENT CALENDAR

PUBLIC HEARINGS

ORDINANCES AND RESOLUTIONS
STUDY SESSION (discussion items)

REPORTS AND INFORMATIONAL ITEMS

DEPARTMENTAL REPORTS

COUNCIL COMMUNICATIONS

CLOSED SESSION

ADJOURNMENT
Except with majority consent of the Council, items may not be taken out of order. If there are no items to be considered in any section(s), that section(s), may be omitted from that agenda.

2. The order of business at special meetings shall be as follows:

CALL TO ORDER

INVOCATION

PLEDGE OF ALLEGIANCE

ROLL CALL

PUBLIC COMMENT

TRANSACTION OF BUSINESS FOR WHICH SPECIAL MEETING WAS CALLED

ADJOURNMENT
APPROVED AND ADOPTED THIS ____ DAY OF AUGUST 2025.

Arturo Flores, Mayor
ATTEST:

Eduardo Sarmiento, City Clerk
APPROVED AS TO FORM:

Andrew Sarega, Acting City Attorney

STATE OF CALIFORNIA, COUNTY OF LOS ANGELES, CITY OF HUNTINGTON PARK I, Eduardo Sarmiento, City Clerk of the City of Huntington Park, County of Los Angeles, State of California, hereby certify that the foregoing Resolution No. 2025-__ was passed and adopted by the City Council of the City of Huntington Park, signed by the Mayor and attested by the City Clerk at the Regular City Council Meeting held on the 4th day of August 2025 and that said Resolution was adopted by the following vote, to-wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

The undersigned, City Clerk of the City of Huntington Park, does hereby attest and certify that the foregoing Resolution is a true, full and correct copy of a resolution duly adopted at a meeting of said City which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date hereof.

Dated:

Eduardo Sarmiento, City Clerk
ITEM 2

CITY OF HUNTINGTON PARK
Police Department
City Council Agenda Report
August 4, 2025
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 TO MODIFY SCHOOL CROSSING GUARD SERVICE

LOCATIONS AND RENEW AGREEMENT WITH ALL CITY MANAGEMENT

SERVICES AND ACCEPT INCREASE IN COST

IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Consider modifying school crossing guard service locations and renewal of the crossing guard services agreement with All City Management Services; and

2. Authorize the City Manager to finalize and execute the agreement.

BACKGROUND
All City Management Services (ACMS), Inc. provides crossing guard service near school sites selected by the City throughout the community. The latest crossing guard services agreement expired on June 30, 2025.

ACMS has been the City’s crossing guard service provider for many years and is an industry leader in providing crossing guard service. A previous Request For Proposals (RFP) for crossing guard services did not render any other viable crossing guard service provider in the industry, nor a more cost effective one.

It is important to note that the City bears the full cost of crossing guard service. Staff have made effort to engage cost-sharing with Los Angeles Unified School District (LAUSD) for the service provided to the public schools within LAUSD’s jurisdiction, but this effort has proven fruitless. Private and Charter schools in the City are also unwilling to share cost and simply rely on the City to provide this service.

DISCUSSION

CONSIDERATION TO MODIFY SCHOOL CROSSING GUARD SERVICE

LOCATIONS AND RENEW AGREEMENT WITH ALL CITY MANAGEMENT

SERVICES AND ACCEPT INCREASE IN COST
August 4, 2025

The (now expired) agreement with ACMS provides crossing guard service at the following listed locations. Crossing guards have been placed at each of these locations over the course of time, however; the reasons or methodology by which the City determined the need for crossing guards at each of these locations are not well documented in one single place. Safe to surmise the overt interest of the City to place crossing guards at each of the locations has been perceived pedestrian (student) safety. Under California law, the City bears no responsibility to provide crossing guards at any location. California Vehicle Code 21950 already requires motorists and pedestrians to independently exercise due caution when vehicles and pedestrians are present in any roadway. We can conclude that crossing guards are only an enhanced measure of pedestrian safety.

Inclusive of the following list of locations currently serviced by crossing guards is staff’s recommendation for continued or elimination of crossing guard service at each of the locations, respectively;
Florence Avenue / Mission Place
As a cost-saving measure, staff recommend eliminating crossing guard service at this location. The intersection is controlled by tri-phase overhead traffic signals and there is no traffic accident data indicative of high safety risk to pedestrians crossing the intersection during student arrival or dismissal times. The near-by (private) St. Mathias Catholic Elementary School does not share cost with the City for crossing guard service.

Gage Avenue / Middleton Street
As a cost-saving measure, staff recommend eliminating crossing guard service at this location. The intersection is controlled by tri-phase overhead traffic signals and there is no traffic accident data indicative of high safety risk to pedestrians crossing the intersection during student arrival or dismissal times. The nearby Middleton Street Elementary School is within LAUSD’s jurisdiction and does not share cost with the City for crossing guard service.

Gage Avenue / Marconi Street
Staff recommend continuing crossing guard service at this location. This is an uncontrolled intersection without stop signs or traffic signals. The painted crosswalks are unprotected and although there is no traffic accident data indicative of high safety risk to pedestrians crossing the intersection during student arrival or dismissal times, the infrastructure design justifies a crossing guard at this location as an enhanced measure of student safety. The nearby Gage Middle School is within LAUSD’s jurisdiction and does not share cost with the City for crossing guard service. The City will continue to bear the full cost of crossing guard service at this location.

Randolph Street / State Street (X2)

CONSIDERATION TO MODIFY SCHOOL CROSSING GUARD SERVICE

LOCATIONS AND RENEW AGREEMENT WITH ALL CITY MANAGEMENT

SERVICES AND ACCEPT INCREASE IN COST
August 4, 2025

As a cost-saving measure, staff recommend eliminating crossing guard service at both locations. The intersection is controlled by tri-phase overhead traffic signals and there is no traffic accident data indicative of high safety risk to pedestrians crossing the intersection during student arrival or dismissal times. The nearby San Antonio Elementary & Magnet Center is within LAUSD’s jurisdiction and does not share cost with the City for crossing guard service.

State Street / Broadway Street
As a cost-saving measure, staff recommend eliminating crossing guard service at this location. The intersection is controlled by tri-phase overhead traffic signals and there is no traffic accident data indicative of high safety risk to pedestrians crossing the intersection during student arrival or dismissal times. The nearby State Street Elementary School is actually located in Walnut Park, is within LAUSD’s jurisdiction, and does not share cost with the City for crossing guard service.

State Street / Hope Street
As a cost-saving measure, staff recommend eliminating crossing guard service at this location. The intersection is controlled by tri-phase overhead traffic signals and there is no traffic accident data indicative of high safety risk to pedestrians crossing the intersection during student arrival or dismissal times. The nearby Hope Street Elementary School is within LAUSD’s jurisdiction and does not share cost with the City for crossing guard service.

State Street / Zoe Avenue
Staff recommend continuing crossing guard service at this location. This is an uncontrolled intersection without stop signs or traffic signals for north/south traffic on State Street. Eastbound Zoe Avenue traffic at State Street is controlled by a stop sign.

The painted crosswalks are unprotected and although there is no traffic accident data indicative of high safety risk to pedestrians crossing the intersection during student arrival or dismissal times, the infrastructure design justifies a crossing guard at this location as an enhanced measure of student safety. The nearby Gage Middle School is within LAUSD’s jurisdiction and does not share cost with the City for crossing guard service. The City will continue to bear the full cost of crossing guard service at this location.

Santa Fe Avenue / Zoe Avenue
As a cost-saving measure, staff recommend eliminating crossing guard service at this location. The intersection is controlled by tri-phase overhead traffic signals and there is no traffic accident data indicative of high safety risk to pedestrians crossing the intersection during student arrival or dismissal times. The nearby Middleton Street Elementary & Primary Center Schools are within LAUSD’s jurisdiction and do not share cost with the City for crossing guard service.

Pacific Boulevard / 58th Street

CONSIDERATION TO MODIFY SCHOOL CROSSING GUARD SERVICE

LOCATIONS AND RENEW AGREEMENT WITH ALL CITY MANAGEMENT

SERVICES AND ACCEPT INCREASE IN COST
August 4, 2025