Agenda packet — Huntington Park City Council, August 11, 2026

CITY COUNCIL MEETING AGENDA
August 11, 2026 Page 1 of 6

CITY OF

HUNTINGTON PARK
City Council

REGULAR MEETING AGENDA
Tuesday, August 11th, 2026
6:00 p.m.

Raul Perez Park
6208 Alameda Street,
Huntington Park, CA 90255
Eduardo “Eddie” Martinez
Mayor
Jonathan A. Sanabria Arturo Flores
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 Council regarding any item on this agenda (other than writings legally exempt from public disclosure) will be made available for public inspection in the Office of the City Clerk located at 6550 Miles Avenue, Huntington Park, California 90255 during regular business hours, 7:00 a.m. to 5:30 p.m., Monday – Thursday, and at the City Hall Council Chambers during 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.

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.

CITY COUNCIL MEETING AGENDA
August 11, 2026 Page 2 of 6
• 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 sessions, 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 should 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.

ONLINE PARTICIPATION VIA ZOOM
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ADDITIONS/DELETIONS TO AGENDA
Items of business may be added to the agenda upon a motion adopted by a minimum two-thirds of 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.

CITY COUNCIL MEETING AGENDA
August 11, 2026 Page 3 of 6

IMPORTANT NOTICE
The City of Huntington Park shows replays of City Council Meetings on Local Access Channel 3 and on the Internet at www.hpca.gov. NOTE: Your attendance at this public meeting may result in the recording and broadcast of your image and/or voice.

CALL TO ORDER

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

INVOCATION

PLEDGE OF ALLEGIANCE

COMMUNITY PRESENTATION(S) AND ANNOUNCEMENTS

1. FOURTH OF JULY RECOGNITION PRESENTATION

2. COMMUNITY FOR A BETTER ENVIRONMENT (CBE) RECOGNITION

3. FINANCE BOND PRESENTATION

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

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 matters 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 July 28, 2026

CITY COUNCIL MEETING AGENDA
August 11, 2026 Page 4 of 6

FINANCE

2. WARRANT REGISTERS
IT IS RECOMMENDED THAT CITY COUNCIL:

1. Approve Accounts Payable and Payroll Warrant(s) dated August 4, 2026

CITY MANAGER

3. SECOND READING OF ORDINANCE N O . 2026-07 AMENDING CHAPTER 2, ARTICLE 4 OF THE HUNTINGTON PARK MUNICIPAL CODE REGARDING THE

REMOVAL OF THE CITY MANAGER
IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Adopt Ordinance No. 2026-07, Ordinance of the City Council of the City of Huntington Park, California, Amending Chapter 2, Article 4 of the Huntington Park Municipal Code Regarding Removal of the City Manager by title only, and waive further reading.

END OF CONSENT CALENDAR

ORDINANCES AND RESOLUTIONS

CITY MANAGER

1. CONSIDERATION AND APPROVAL OF A PROFESSIONAL SERVICES AND SYSTEM INTEGRATION AGREEMENT WITH WIP, INC. FOR PHASE 2 COUNCIL

CHAMBERS AV MODERNIZATION, AND ADOPTION OF A RESOLUTION MAKING FINDINGS PURSUANT TO GOVERNMENT CODE SECTION 53060 AND THE

COMMON LAW EXEMPTION TO COMPETITIVE BIDDING
IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Adopt Resolution No. 2026-XX, making findings pursuant to California Government Code Section 53060 and the common law exception to competitive bidding; and

2. Approve a Professional Services Agreement with WIP, Inc. for Phase 2 of the Council Chambers AV Modernization Project; and

3. Authorize the City Manager to execute the agreement and take all necessary actions to implement the project.

CITY COUNCIL MEETING AGENDA
August 11, 2026 Page 5 of 6

REPORTS AND INFORMATIONAL ITEMS

FINANCE

1. CONSIDERATION AND APPROVAL OF A RESOLUTION FIXING THE ANNUAL

PENSION TAX RATE TO PAY A PORTION OF THE COST OF THE PUBLIC EMPLOYEES’ RETIREMENT SYSTEM FOR FISCAL YEAR 2026-2027
IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Adopt Resolution No. 2026-XX, Fixing the Rate of Taxes to Pay the Cost of the Public Employees Retirement System for the Fiscal Year 2026-2027 and Levying Taxes for Said Retirement System to the Fiscal Year Beginning July 1, 2026.

PUBLIC WORKS

2. REJECT BIDS RECEIVED FOR REQUEST FOR PROPOSAL FOR SALT LAKE

PARK BUILDING RENOVATION
IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Reject the bids received for RFP No. PW 2025-02;

2. Authorize staff to modify the project scope of work for an amended RFP;

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

END OF REPORTS AND INFORMATIONAL ITEMS

DEPARTMENTAL REPORTS

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

CLOSED SESSION

1. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
Agency designated representatives: Ricardo Reyes, City Manager, Karina Rueda, Human Resources Director, and Andrew Sarega, City Attorney Unrepresented employees: All employees covered by the City’s Non-Represented Compensation Plan

CITY COUNCIL MEETING AGENDA
August 11, 2026 Page 6 of 6

ADJOURNMENT
The City of Huntington Park City Council will adjourn the meeting to a Regular Meeting on Tuesday, August 25, 2026, at Raul Perez Park 6208 Alameda Street, Huntington Park, 90255.

I, Pat Jacquez-Nares, 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 7th day of August 2026.
_______________________________
Pat Jacquez- Nares, Interim City Clerk
Tuesday Meeting of the
City of Huntington Park City Council
Tuesday, July 28, 2026
The Regular Meeting of the City Council of the City of Huntington Park, California was called to order at 6:04 p.m. on Tuesday, July 28, 2026, at Raul Perez Park located at 6204 S Alameda St, Huntington Park, CA; Mayor Eduardo “Eddie” Martinez presiding.

PRESENT: Council Member(s): Martiz, Macias, Flores, Vice Mayor Sanabria, and Mayor Martinez
ABSENT: Council Member(s): None
CITY OFFICIALS/STAFF: Pat Jacquez- Nares Interim City Clerk; Manuel Cruz Nieto Deputy City Clerk; Cynthia Norzagaray Parks and Recreation Director; Gerardo Lopez Public Works Director; Louis Morales Community Development Director; Karina Ruedas Human Resources Director; Sergio Infanzon Communications Director; Andrew Sarega City Attorney; Stephany Santin Assistant City Manager; and Ricardo Reyes City Manager.

INVOCATION
Invocation was led by Mayor Martinez

PLEDGE OF ALLEGIANCE
Pledge of Allegiance was led by Councilmember Flores

PRESENTATION(S)

1. PROCLAMATION FOR AMERICANS WITH DISABILITIES ACT (ADA) 2026

2. COMMUNITIES BETTER ENVIRONMENT (CBE)

PUBLIC COMMENTS

1. Rodolfo Cruz
MEETING RECESSED: 6:25pm
MEETING RECONVENED: 6:30pm

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. Regular City Council Meeting July 14, 2026

FINANCE

2. WARRANT REGISTERS
IT IS RECOMMENDED THAT CITY COUNCIL:

Approve Accounts Payable and Payroll Warrant(s) dated July 23, 2026 MOTION: Councilmember Flores motioned to approve the consent calendar in its entirety. The motion was seconded by Vice Mayor Sanabria.

Councilmember Macias abstained from voting on the motion. The motion was carried by majority vote.

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

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

END OF CONSENT CALENDAR

PUBLIC HEARING(S)

FINANCE

1. 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 THE CITY COUNCIL:

1. Conduct a public hearing;

2. Take public testimony;

3. Adopt Resolution No. 2026-39, 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).

Public Hearing Opened: 6:32pm
No Public Comments provided.

Public Hearing Closed: 6:33pm
MOTION: Vice Mayor Sanabria motioned to adopt Resolution No. 2026-39 resolution authorizing collection of delinquent refuse collection fees as a special assessment to be collected at the same time and in the manner as county taxes. The motion was seconded Councilmember Flores. The motion was carried by unanimous consent.

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

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

2. 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 2026-2027 IT IS RECOMMENDED THAT CITY COUNCIL:

1. Conduct a public hearing;

2. Take public testimony; and

3. Adopt Resolution No. 2026-40, 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 2026- 2027.

Public Hearing Opened: 6:34pm
Rodolfo Cruz
Public Hearing Closed: 6:38pm
MOTION: Councilmember Martiz expressed her concerns stating that lighting is necessary in the City of Huntington Park. Mayor Martinez mentioned his concerns regarding lighting at Veterans Park. Councilmember Flores expressed his concerns about how the funding was approved with the notion that the bulk of the funding raised would be spent on lighting not landscaping. Mayor Martinez motioned to approve the Item with the amendment to allocate more funding towards lighting not landscaping. The motion was seconded by Councilmember Flores. The motion was carried by unanimous vote.

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

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

CITY MANAGER

3. INTRODUCTION OF AN ORDINANCE AMENDING CHAPTER 2, ARTICLE 4 OF

THE HUNTINGTON PARK MUNICIPAL CODE REGARDING THE REMOVAL OF

THE CITY MANAGER
IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Conduct a public hearing;

2. Introduce, by title only, and waive further reading of the proposed ordinance amending Chapter 2, Article 4 of the Huntington Park Municipal Code regarding the removal of the City Manager; and

3. Direct staff to return the ordinance for second reading and adoption.

Public Hearing Opened: 6:45pm
Rodolfo Cruz
Public Hearing Closed: 6:47pm
MOTION: Councilmember Flores stated that he supports the transition. Vice Mayor Sanabria stated that he also supports the protection for the City Manager. Councilmember Martiz stated the importance of retaining professionals. Councilmember Martiz stated how councils are temporary. Mayor Martinez states how he supports the motion.

Councilmember Martiz stated that performance review should be taken into consideration when planning for succession. City Attorney explained the interim/ acting City Manager appointment process.

Vice Mayor Sanabria motioned to Introduce, by title only, and waive further reading of the proposed ordinance amending Chapter 2, Article 4 of the Huntington Park Municipal Code regarding the removal of the City Manager; and direct staff to return the ordinance for second reading and adoption. The motion was seconded by Councilmember Flores. Councilmember Macias motioned against the motion. The motion was carried by majority vote.

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

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

ORDINANCES AND RESOLUTIONS

HUMAN RESOURCES

1. CONSIDERATION AND APPROVAL OF A RESOLUTION APPROVING THE NEW

CLASSIFICATION, CLASS SPECIFICATION, SALARY GRID NUMBER AND SALARY RANGE FOR THE POSITION OF CRIME ANALYST; APPROVING AN

UPDATED SALARY GRID NUMBER AND SALARY RANGE FOR THE POSITION OF SENIOR MAINTENANCE WORKER; AND REPEALING RESOLUTION NO. 2009-36.

IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Adopt a Resolution of the City Council of the City of Huntington Park approving the new classification, class specification, salary grid number and salary range for the position of Crime Analyst and approve an updated salary grid number and salary range for the position Senior Maintenance Worker.

MOTION: Councilmember Martiz motioned to adopt a resolution of the City Council of the City of Huntington Park approving the new classification, class specification, salary grid number and salary range for the position of Crime Analyst and approve an updated salary grid number and salary range for the position Senior Maintenance Worker. The motion was seconded by Vice Mayor Sanabria. Councilmember Macias abstained from voting on the motion. The motion was carried by majority vote.

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

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

FINANCE

2. 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 2026-2027
IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Adopt Resolution No. 2026-41, Fixing the Rate of Taxes to Pay the Cost of the Public Employees Retirement System for the Fiscal Year 2026-2027 and Levying Taxes for said Retirement System to the Fiscal Year beginning July 1, 2026.

MOTION: Vice Mayor Sanabria motioned to continue to the next meeting. The motion was seconded by Councilmember Martiz. The motion was carried by unanimous consent.

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

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

FINANCE

1. 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 2026-2027
IT IS RECOMMENDED THAT THE CITY COUNCIL:

REPORTS AND INFORMATIONAL ITEMS

PUBLIC WORKS

1. CONSIDERATION AND APPROVAL OF MOU TO ENTER INTO

PARTNERSHIPWITH TREEPEOPLE FOR TREE PLANTING PROGRAM
IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Approve the Memorandum of Understanding (MOU) between the City of Huntington Park and Tree People to continue their partnership on a U.S. Forest Service-funded tree planting program.

2. Authorize the City Manager to approve the MOU and any related documents necessary to implement the agreement and carry out the tree planting program in accordance with its terms.

MOTION: Councilmember Flores motioned to approve the Memorandum of Understanding (MOU) between the City of Huntington Park and Tree People to continue their partnership on a U.S. Forest Service-funded tree planting program and authorize the City Manager to approve the MOU and any related documents necessary to implement the agreement and carry out the tree planting program in accordance with its terms. The motion was seconded by Councilmember Martiz.

The motion was carried by unanimous consent.

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

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

END OF REPORTS AND INFORMATIONAL ITEMS

DEPARTMENTAL REPORTS
City Manager: Take a second to welcome our Interim City Clerk Pat Jacquez- Nares.

City Attorney: No Report.

Public Works: No Report
Community Development: No Report
Police: No Report
Finance: No Report
City Clerk: No Report
Parks and Rec: Friday, August 7th we will be kicking off our summer night’s events.

Saturday, August 8th we will be hosting our back-to-school event at Salt Lake Park, where we’ll be giving backpacks. Friday, August 14th will be movie night at Salt Lake Park.

Communication: Good Evening. National Night Out will be taking place on Tuesday, August 4th at 5pm at Freedom Park. We will also continue to have the program “Run with Us” at the high school track. We invite the community to run with us on Saturdays that is open at 8am. The city will be hosting another back-to-school event on August 13th from 2- 4pm with “HP with You” at Freedom Park. We will also be having a Civic Leadership Academy program, it will be 6 weeks, and we include sessions for individuals to learn about how the city functions.

WRITTEN COMMUNICATIONS

COUNCIL COMMUNICATIONS
Councilmember Martiz: She wanted to give some feedback. She attended the public workshop and got feedback regarding the 5K. There was a lot of feedback in terms of the route. As we organize the 5K, we are partnered with an organization that can produce a very good 5K for the members of the public. She provided some of that feedback, but as we think about the route we should take into consideration portable restrooms. There is opportunity to reach out to the community leaders and deliver something that our residents would like. She would also like to provide feedback on the Civic Leadership Workshop. She would like it to be approachable to all members of the public, not just individuals with an interest in government or in the field of public administration. If possible, she would like to add a theme to the workshops, this allows different departments to focus on one aspect per department and allows our residents to become more engaged.

Councilmember Macias: She wished everybody a good evening.

Councilmember Flores: He welcomed Interim City Clerk Pat Jacquez- Nares. If we could get an HR report of all the vacancies in the city in various departments it would be appreciated.

Vice Mayor Sanabria: Thank you staff for all the work that you have done.

Mayor Martinez: Thank you for making sure we are here safe. Thank you for posting all the events on social media. That means the city is doing good providing excellent resources to the members of the community.

CLOSED SESSION

CLOSED SESSION REPORT
No Reportable Action was taken.

ADJOURNMENT
MOTION: Mayor Martinez adjourned the meeting in honor of Mr. and Mrs. Caldon at 8:02pm. The next regular city council meeting is set to be held on Tuesday, August 11th, 2026 @6pm at Raul Perez Park.

Respectfully submitted,
_______________________________
Pat Jacquez- Nares, Interim City Clerk
City of Huntington Park
Warrant Register
08/04/2026 - 08/06/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME INVOICE TOTAL AMOUNT 1003126 8/4/2026 PRINTED 103204 AAA ELECTRICAL SUPPLY INC 323274-00 $ 1,446.61 323368-00 15,169.44 $
1003126 Total $ 16,616.05
1003127 8/4/2026 PRINTED 103099 AARON CRUZ 5703 $ 256.00 5704 192.00 $
5705 192.00 $
1003127 Total $ 640.00
1003128 8/4/2026 PRINTED 103255 ALADDIN LOCK & KEY SERVICE 36209 $ 801.43 1003128 Total $ 801.43
1003129 8/4/2026 PRINTED 106736 ALVARENGA'S TILE SETTING 26030 $ 1,950.00 1003129 Total $ 1,950.00
1003130 8/4/2026 PRINTED 104160 AMAZON.COM SERVICES, INC. 19WN-DTDW-VKPY $ 3,028.17 1003130 Total $ 3,028.17
1003131 8/4/2026 PRINTED 104160 AMAZON.COM SERVICES, INC. 11MR-H7TX-36WK $ 151.56 13JD-V936-6MJW 40.78 $
13N6-H9HY-V6QH 61.70 $
17VH-MR3T-RCPQ (15.41) $
1C1Q-NV66-CJXQ 158.51 $
1D31-TK3M-MKG 40.86 $
1DTK-64DV-1WNP 440.85 $
1DTR-P3C4-MCDD 55.85 $
1F1D-R7NR-CCF9 942.38 $
1FJ4-6KLR-MRDK 186.69 $
1H1T-R4CC-LN4K 688.79 $
1J3W-1GPJ-9TDM 486.09 $
1JCK-1N9Q-C4RP 245.28 $
1K77-RLF6-GRNF 23.49 $
1N3V-46K1-NRX9 95.43 $
1NFK-FR11-1G74 337.59 $
1PLC-L7HD-RW16 299.84 $
1PYW-WJNX-FQC7 269.48 $
1RQJ-PTFJ-4FWR 719.47 $
1TLW-3TCJ-1XVR 226.50 $
1WFQ-6XDM-MP6D 72.53 $
1WFQ-6XDM-TGGP 131.45 $
1X9M-HRJN-JYQN 102.24 $
1YLY-3RC9-FDLF 246.85 $
1YPG-WQTY-4PQX 2,710.78 $
1003131 Total $ 8,719.58
1003132 8/4/2026 PRINTED 102521 AT&T 000025496228 $ 560.65 1003132 Total $ 560.65
1003133 8/4/2026 PRINTED 106057 AUTO ZONE 00265745527 $ 45.01 02893808821 47.09 $
03717304496 6.15 $
04075924798 879.36 $
04075930127 124.31 $

Page 1 of 18 ends

City of Huntington Park
Warrant Register
08/04/2026 - 08/06/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME INVOICE TOTAL AMOUNT 1003133 46238 PRINTED 106057 AUTO ZONE 05222520291 $ 120.98 4075884770 39.87 $
4075886222 245.45 $
4075914826 215.47 $
4075915152 459.39 $
4075915176 250.01 $
4075916073 223.17 $
4075916383 351.61 $
4075918924 351.75 $
5446257750 6.20 $
1003133 Total $ 3,365.82
1003134 8/4/2026 PRINTED 107004 AVANT GARDE INC 13101 $ 17,338.75 1003134 Total $ 17,338.75
1003135 8/4/2026 PRINTED 104034 BAVCO 405163 $ 1,929.33 1003135 Total $ 1,929.33
1003136 8/4/2026 PRINTED 104407 BDG LAW GROUP 38650 $ 11.50 1003136 Total $ 11.50
1003137 8/4/2026 PRINTED 104464 BEAR ELECTRICAL SOLUTIONS, INC 11323 $ 4,110.00 12122 6,350.00 $
1003137 Total $ 10,460.00
1003138 8/4/2026 PRINTED 107018 BERRY, DUNN, MCNEIL & PARKER LLC 485753 $ 9,845.00 488026 12,301.00 $
1003138 Total $ 22,146.00
1003139 8/4/2026 PRINTED 106964 BLUE TRITON BRANDS INC. 06G8710032553 $ 3,015.24 1003139 Total $ 3,015.24
1003140 8/4/2026 PRINTED 103034 BOB BARKER COMPANY INC. INV2254072 $ 862.33 INV2255343 224.90 $
1003140 Total $ 1,087.23
1003141 8/4/2026 PRINTED 101282 BRIZUELA'S IRON WORK 313 $ 3,900.00 1003141 Total $ 3,900.00
1003142 8/4/2026 PRINTED 106802 CALIFORNIA STREET LIGHTING 1603 $ 4,950.00 1003142 Total $ 4,950.00
1003143 8/4/2026 PRINTED 104467 CANNON CORPORATION 96234 $ 24,448.38 96450 13,822.25 $
1003143 Total $ 38,270.63
1003144 8/4/2026 PRINTED 103185 CAVENAUGH & ASSOCIATES 05132026 $ 620.00 1003144 Total $ 620.00
1003145 8/4/2026 PRINTED 10 CCF COMMUNITY INITIATIVES FUND 06172026 $ 500.00 1003145 Total $ 500.00
1003146 8/4/2026 PRINTED 100155 CENTRAL BASIN MWD HP-JUN26 $ 195,227.73

Page 2 of 18 ends

City of Huntington Park
Warrant Register
08/04/2026 - 08/06/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME INVOICE TOTAL AMOUNT 1003146 Total $ 195,227.73
1003147 8/4/2026 PRINTED 103137 CENTRAL FORD 73736 $ 43.34 73742 37.17 $
73751 37.17 $
74750 301.66 $
74751 261.75 $
74760 255.63 $
74775 139.01 $
74891 79.74 $
1003147 Total $ 1,155.47
1003148 8/4/2026 PRINTED 103829 CINTAS CORPORATION 5350299105 $ 17.63 1003148 Total $ 17.63
1003149 8/4/2026 PRINTED 104421 CINTAS CORPORATION NO 3 4272693304 $ 892.35 4273503020 892.35 $
4274196423 860.05 $
4274960695 860.05 $
4275747371 861.86 $
4276433625 851.88 $
4277210552 832.31 $
1003149 Total $ 6,050.85
1003150 8/4/2026 PRINTED 106843 CITY OF GLENDALE 4262 $ 48,300.00 1003150 Total $ 48,300.00
1003151 8/4/2026 PRINTED 100172 CLINICAL LAB OF SAN BERNARDINO, INC 2601256 $ 1,649.00 1003151 Total $ 1,649.00
1003152 8/4/2026 PRINTED 101188 COMMUNITY VETERINARY HOSPITAL INC 831207571 $ 470.00 836196512 473.00 $
836279862 319.00 $
836293493 428.00 $
1003152 Total $ 1,690.00
1003153 8/4/2026 PRINTED 104204 CONCENTRA MEDICAL CENTERS 91384581 $ 593.00 91466828 1,323.00 $
91559055 1,779.00 $
1003153 Total $ 3,695.00
1003154 8/4/2026 PRINTED 104031 CYNTHIA NORZAGARAY 6162026 $ 280.00 1003154 Total $ 280.00
1003155 8/4/2026 PRINTED 100387 DAPEER, ROSENBLIT & LITVAK 26012 $ 10,621.79 26013 77.00 $
26014 7,080.00 $
26015 59.10 $
26016 2,802.50 $
26017 29.50 $
1003155 Total $ 20,669.89
1003156 8/4/2026 PRINTED 100387 DAPEER, ROSENBLIT & LITVAK 26019 $ 45.00

Page 3 of 18 ends

City of Huntington Park
Warrant Register
08/04/2026 - 08/06/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME INVOICE TOTAL AMOUNT 1003156 46238 PRINTED 100387 DAPEER, ROSENBLIT & LITVAK 26020 $ 560.40 26021 88.50 $
26022 11,086.10 $
26023 840.00 $
1003156 Total $ 12,620.00
1003157 8/4/2026 PRINTED 102220 DATA TICKET INC. 194584 $ 106.25 194695 12.50 $
196035 202.50 $
1003157 Total $ 321.25
1003158 8/4/2026 PRINTED 100217 DEPARTMENT OF ANIMAL CARE & CONTROL 06252026 $ 47,894.21 07252026 33,673.37 $
1003158 Total $ 81,567.58
1003159 8/4/2026 PRINTED 106792 DESIGN PRINT BANNER, LLC US391113581770 $ 144.73 1003159 Total $ 144.73
1003160 8/4/2026 PRINTED 103115 DF POLYGRAPH 06122026 $ 1,400.00 1003160 Total $ 1,400.00
1003161 8/4/2026 PRINTED 102734 DIAMOND ENVIRONMENTAL SERVICES LP 7016449 $ 3,916.00 1003161 Total $ 3,916.00
1003162 8/4/2026 PRINTED 106999 DIMAS TIRES CORP 1404 $ 80.00 1003162 Total $ 80.00
1003163 8/4/2026 PRINTED 102606 DUNN EDWARDS CORPORATION 2009A72386 $ 590.37 1003163 Total $ 590.37
1003164 8/4/2026 PRINTED 107103 EXPRESS AIR TESTING INC. 16871 $ 7,770.00 1003164 Total $ 7,770.00
1003165 8/4/2026 PRINTED 102450 FERGUSON ENTERPRISES INC 6526172 $ 700.01 6527778 84.16 $
1003165 Total $ 784.17
1003166 8/4/2026 PRINTED 106035 FERNANDO SANTACRUZ 07272026 $ 500.00 1003166 Total $ 500.00
1003167 8/4/2026 PRINTED 102230 GAGE BOWL 1109 $ 135.00 1003167 Total $ 135.00
1003168 8/4/2026 PRINTED 102456 GEORGE CHEVROLET 220040cvw $ 73.49 1003168 Total $ 73.49
1003169 8/4/2026 PRINTED 22 GERARDO LOPEZ REIM072326 $ 333.63 1003169 Total $ 333.63
1003170 8/4/2026 PRINTED 106194 GRANITE CONSTRUCTION COMPANY 3266777 $ 4,200.00 1003170 Total $ 4,200.00
1003171 8/4/2026 PRINTED 107114 GREENFIELD TREE SERVICES L-4812 $ 6,785.00

Page 4 of 18 ends

City of Huntington Park
Warrant Register
08/04/2026 - 08/06/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME INVOICE TOTAL AMOUNT 1003171 Total $ 6,785.00
1003172 8/4/2026 PRINTED 107119 GRUTMAN LAW APC 1984 $ 434.50 1003172 Total $ 434.50
1003173 8/4/2026 PRINTED 104235 GUTIERREZ BACKGROUND INVESTIGATIONS 2026-12 $ 1,700.00 1003173 Total $ 1,700.00
1003174 8/4/2026 PRINTED 101643 HILTI, INC. 4626197098 $ 1,592.16 1003174 Total $ 1,592.16
1003175 8/4/2026 PRINTED 100703 HOME DEPOT - PUBLIC WORKS 4902156 $ 4,906.66 1003175 Total $ 4,906.66
1003176 8/4/2026 PRINTED 103569 IBE DIGITAL 494562 $ 472.00 494586 773.00 $
494588 533.00 $
494700 18.23 $
1003176 Total $ 1,796.23
1003177 8/4/2026 PRINTED 100344 INDEPENDENT CITIES ASSOCIATION 1546 $ 2,744.15 1003177 Total $ 2,744.15
1003178 8/4/2026 PRINTED 104470 INNER CITY VISIONS HP0426PLHA $ 11,280.66 HP0526PLHA 11,280.66 $
HP0626PLHA 11,697.16 $
1003178 Total $ 34,258.48
1003179 8/4/2026 PRINTED 103416 INSIGHT PUBLIC SECTOR, INC. 1101409330 $ 19,453.35 1003179 Total $ 19,453.35
1003180 8/4/2026 PRINTED 106978 INTERSTATE BATTERIES OF CA COAST 140088618 $ 229.11 1003180 Total $ 229.11
1003181 8/4/2026 PRINTED 106726 JEFF JONES JEFFJONESEER07/21/26 $ 509.40 1003181 Total $ 509.40
1003182 8/4/2026 PRINTED 102971 JK CONSTRUCTION 3175 $ 30,038.00 1003182 Total $ 30,038.00
1003183 8/4/2026 PRINTED 102074 KIMBALL MIDWEST 104679170 $ 502.19 1003183 Total $ 502.19
1003184 8/4/2026 PRINTED 100398 LA COUNTY SHERIFF'S DEPT 263503BL $ 949.76 1003184 Total $ 949.76
1003185 8/4/2026 PRINTED 106961 LEADSONLINE LLC 425220 $ 16,522.25 1003185 Total $ 16,522.25
1003186 8/4/2026 PRINTED 107099 LEAL & TREJO APC 21107 $ 14,413.00 1003186 Total $ 14,413.00
1003187 8/4/2026 PRINTED 101428 LEXIPOL LLC INVLEX11270358 $ 14,542.76

Page 5 of 18 ends

City of Huntington Park
Warrant Register
08/04/2026 - 08/06/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME INVOICE TOTAL AMOUNT 1003187 Total $ 14,542.76
1003188 8/4/2026 PRINTED 103714 LIBERTY PAPER 327787 $ 6,610.11 1003188 Total $ 6,610.11
1003189 8/4/2026 PRINTED 100415 LIEBERT CASSIDY WHITMORE 308020 $ 2,805.50 310086 4,550.00 $
314458 4,006.08 $
321483 2,388.50 $
321749 380.00 $
323188 587.50 $
323189 550.50 $
323190 1,695.00 $
323191 33.00 $
323192 132.00 $
323193 2,135.00 $
323194 326.00 $
323195 2,092.50 $
324076 175.50 $
324865 142.50 $
326290 424.00 $
326291 152.00 $
326293 47.50 $
326295 128.00 $
326297 47.50 $
326298 1,065.00 $
1003189 Total $ 23,863.58
1003190 8/4/2026 PRINTED 102234 LONG BEACH BMW 56992 $ 460.14 1003190 Total $ 460.14
1003191 8/4/2026 PRINTED 107077 LOUIS MORALES EER-LM-072726 $ 154.00 1003191 Total $ 154.00
1003192 8/4/2026 PRINTED 106081 LUXURY AUTO BODY PW6081 $ 1,189.26 PW6096 1,379.04 $
1003192 Total $ 2,568.30
1003193 8/4/2026 PRINTED 102626 LYNBERG & WATKINS APC 79782 $ 334.95 80129 7,049.45 $
8016 946.00 $
80506 3,577.30 $
80508 855.75 $
80510 3,787.25 $
80511 2,464.00 $
80512 514.50 $
80514 1,309.00 $
80515 594.00 $
80522 66.00 $
1003193 Total $ 21,498.20
1003194 8/4/2026 PRINTED 102843 MARCELLO RETAMOSA SPRING2026MARCELLOR $ 200.00 1003194 Total $ 200.00

Page 6 of 18 ends

City of Huntington Park
Warrant Register
08/04/2026 - 08/06/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME INVOICE TOTAL AMOUNT 1003195 8/4/2026 PRINTED 107124 MARIPOSA TREE MANAGEMENT INC 4563 $ 40,400.00 1003195 Total $ 40,400.00
1003196 8/4/2026 PRINTED 100463 MAYWOOD MUTUAL WATER COMPANY, NO. 1 07012026 $ 400.00 1003196 Total $ 400.00
1003197 8/4/2026 PRINTED 100806 MIRACLE PLAYGROUND SALES 223488 $ 10,917.44 1003197 Total $ 10,917.44
1003198 8/4/2026 PRINTED 900002 ANA JULIA LOPEZ HP050039263 $ 291.00 1003198 Total $ 291.00
1003199 8/4/2026 PRINTED 900002 ANDREAS MAKRIS HP060011962 $ 55.00 1003199 Total $ 55.00
1003200 8/4/2026 PRINTED 900002 BARBARA WILSON HP040054913 $ 55.00 1003200 Total $ 55.00
1003201 8/4/2026 PRINTED 900002 CELSO CERVANTES ESPINOZA HP070015951 $ 60.00 1003201 Total $ 60.00
1003202 8/4/2026 PRINTED 900002 CRISTIAN J HERNANDEZ CRUZ HP320001948 $ 111.00 1003202 Total $ 111.00
1003203 8/4/2026 PRINTED 900002 EFREN R GONZALEZ HP060012494 $ 70.00 1003203 Total $ 70.00
1003204 8/4/2026 PRINTED 900002 EVELYN MARQUEZ HP040055965 $ 55.00 1003204 Total $ 55.00
1003205 8/4/2026 PRINTED 900002 FELIPE DOMINGUEZ HP070011285 $ 160.00 1003205 Total $ 160.00
1003206 8/4/2026 PRINTED 900002 JAZMIN HERNANDEZ HP040053877 $ 145.00 1003206 Total $ 145.00
1003207 8/4/2026 PRINTED 900002 JEFFREY BROOKS HP070014214 $ 55.00 1003207 Total $ 55.00
1003208 8/4/2026 PRINTED 900002 MARIA DELREFUGIO LOPEZ HP030022752 $ 145.00 1003208 Total $ 145.00
1003209 8/4/2026 PRINTED 900002 MARIA DELREFUGIO LOPEZ HP030023175 $ 145.00 1003209 Total $ 145.00
1003210 8/4/2026 PRINTED 900002 MELISSA VARELA HP100006917 $ 1,277.00 1003210 Total $ 1,277.00
1003211 8/4/2026 PRINTED 900002 MIGUEL A NUNEZ HP060008407 $ 141.00 1003211 Total $ 141.00
1003212 8/4/2026 PRINTED 900002 OK KIMLY D HP360001152 $ 295.00

Page 7 of 18 ends

City of Huntington Park
Warrant Register
08/04/2026 - 08/06/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME INVOICE TOTAL AMOUNT 1003212 Total $ 295.00
1003213 8/4/2026 PRINTED 900002 ROBERT DANIEL COBINE HP100011093 $ 145.00 1003213 Total $ 145.00
1003214 8/4/2026 PRINTED 900002 STACY SUTTON HP100012104 $ 55.00 1003214 Total $ 55.00
1003215 8/4/2026 PRINTED 900002 STACY SUTTON HP100012165 $ 55.00 1003215 Total $ 55.00
1003216 8/4/2026 PRINTED 900002 TANORY VANESSA HP040015300 $ 862.00 1003216 Total $ 862.00
1003217 8/4/2026 PRINTED 900002 TAYLOR BOSSE HP040044741 $ 145.00 1003217 Total $ 145.00
1003218 8/4/2026 PRINTED 106825 MNS ENGINEERS, INC. 26060797 $ 540.00 26070361 1,080.00 $
1003218 Total $ 1,620.00
1003219 8/4/2026 PRINTED 102146 MOBILE MODULAR MANAGEMENT CORP 2928770 $ 40,935.42 2930687 3,878.00 $
1003219 Total $ 44,813.42
1003220 8/4/2026 PRINTED 104336 MUNICIPAL WASTE SOLUTIONS INC 2087 $ 2,500.00 1003220 Total $ 2,500.00
1003221 8/4/2026 PRINTED 103118 O'REILLY AUTO PARTS 2959-466440 $ 82.95 2959-466770 453.46 $
2959-467291 37.39 $
2959-469670 372.27 $
2959-469696 26.48 $
2959-469798 214.00 $
2959-469799 89.89 $
2959-470275 50.79 $
2959-470282 51.80 $
2959-470666 263.40 $
2959-471275 429.67 $
1003221 Total $ 2,072.10
1003222 8/4/2026 PRINTED 106898 OC RAW, INC. 7660 $ 489.38 1003222 Total $ 489.38
1003223 8/4/2026 PRINTED 103611 OK PRINTING DESIGN & DIGITAL PRINT 4563 $ 300.00 1003223 Total $ 300.00
1003224 8/4/2026 PRINTED 107024 PERC WATER CORPORATION 7427 $ 126,106.75 1003224 Total $ 126,106.75
1003225 8/4/2026 PRINTED 106933 POWER SOURCE ELECTRICAL SERVICES 1044 $ 4,400.00 1059 4,850.00 $
1060 3,300.00 $

Page 8 of 18 ends

City of Huntington Park
Warrant Register
08/04/2026 - 08/06/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME INVOICE TOTAL AMOUNT 1003225 Total $ 12,550.00
1003226 8/4/2026 PRINTED 106974 PRO HOME IMPROVEMENT AND REPAIR 04 $ 18,100.00 1003226 Total $ 18,100.00
1003227 8/4/2026 PRINTED 102937 PURCHASE POWER 07122026 $ 415.74 1003227 Total $ 415.74
1003228 8/4/2026 PRINTED 104377 QDOXS IN74372 $ 68.48
1003228 Total $ 68.48
1003229 8/4/2026 PRINTED 101467 QUINN COMPANY PC811078760 $ 3,125.77 PC811078953 1,062.12 $
PR810319742 (3,166.51) $
1003229 Total $ 1,021.38
1003230 8/4/2026 PRINTED 20 RALPH VIVERO EER-RV-062526 $ 6.25 1003230 Total $ 6.25
1003231 8/4/2026 PRINTED 104322 REXEL COMMERCIAL & INDUSTRIAL S145586483.002 $ 11,918.85 1003231 Total $ 11,918.85
1003232 8/4/2026 PRINTED 107110 RNS PRINTING AND GRAPHICS 1235 $ 428.74 1003232 Total $ 428.74
1003233 8/4/2026 PRINTED 102240 S & J SUPPLY CO., INC. S100271949.001 $ 5,686.52 1003233 Total $ 5,686.52
1003234 8/4/2026 PRINTED 100825 SC FUELS IN-0000902187 $ 26,378.28 1003234 Total $ 26,378.28
1003235 8/4/2026 PRINTED 106985 SLA 7525 $ 34,980.00
7526 800.00 $
1003235 Total $ 35,780.00
1003236 8/4/2026 PRINTED 103068 SMART & FINAL 3192200137501 $ 90.76 3192200215601 121.81 $
1003236 Total $ 212.57
1003237 8/4/2026 PRINTED 106063 SNAP-ON INCORPORATED 68530510 $ 1,719.24 68601005 448.18 $
1003237 Total $ 2,167.42
1003238 8/4/2026 PRINTED 103342 SONSRAY MACHINERY, LLC PSO223386-1 $ 144.30 PSO230776-1 850.17 $
PSO231161-1 3,100.04 $
PSO231163-1 72.54 $
PSO232570-1 347.72 $
1003238 Total $ 4,514.77
1003239 8/4/2026 PRINTED 107001 SOUTHERN CALIFORNIA ASSOCIATION SCAG FY27 0074 $ 7,858.00 1003239 Total $ 7,858.00

Page 9 of 18 ends

City of Huntington Park
Warrant Register
08/04/2026 - 08/06/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME INVOICE TOTAL AMOUNT 1003240 8/4/2026 PRINTED 103774 STEAMX, LLC 76232 $ 652.81 1003240 Total $ 652.81
1003241 8/4/2026 PRINTED 27 STEPHANIE SANTIN 7/13/26 STEPHANY S. $ 1,643.33 1003241 Total $ 1,643.33
1003242 8/4/2026 PRINTED 100484 SUPERIOR COURT OF CALIFORNIA MAY-2026 $ 27,850.33 1003242 Total $ 27,850.33
1003243 8/4/2026 PRINTED 103376 SWANK MOTION PICTURES, INC. 2735996 $ 520.00 1003243 Total $ 520.00
1003244 8/4/2026 PRINTED 107054 THE SALVATION ARMY SAJUNE2026 $ 16,020.00 1003244 Total $ 16,020.00
1003245 8/4/2026 PRINTED 104484 TIME WARNER CABLE 106964801070126 $ 673.88 1003245 Total $ 673.88
1003246 8/4/2026 PRINTED 101257 ULINE 210836367 $ 202.68 1003246 Total $ 202.68
1003247 8/4/2026 PRINTED 101257 ULINE 210629279 $ 802.49 210629340 155.97 $
210713723 998.41 $
1003247 Total $ 1,956.87
1003248 8/4/2026 PRINTED 104069 VALLEY ALARM 1394746 $ 960.00 1394749 2,045.95 $
1402632 960.00 $
1003248 Total $ 3,965.95
1003249 8/4/2026 PRINTED 101980 WALTERS WHOLESALE ELECTRIC COMPANY S130232556.001 $ 4,975.82 S130513773.001 4,026.63 $
S130513773.003 5,019.86 $
S130595667.001 1,087.39 $
S130749432.001 2,001.82 $
1003249 Total $ 17,111.52
1003250 8/4/2026 PRINTED 100765 WATER REPLENISHMENT DISTRICT OF 2512-T22-017 $ 4,054.00 1003250 Total $ 4,054.00
1003251 8/4/2026 PRINTED 107080 WESTERN WATER WORKS SUPPLY COMPANY 1280757-00 $ 15,700.26 1003251 Total $ 15,700.26
1003252 8/4/2026 PRINTED 100486 WILLDAN FINANCIAL SERVICES 010-66399 $ 125.00 1003252 Total $ 125.00
1003253 8/6/2026 PRINTED 103255 ALADDIN LOCK & KEY SERVICE 36222 $ 82.59 1003253 Total $ 82.59
1003254 8/6/2026 PRINTED 104160 AMAZON.COM SERVICES, INC. 17J6-6HH6-LH3L $ 0.08 1CQG-JGHC-FKWM 463.32 $
1003254 Total $ 463.40

Page 10 of 18 ends

City of Huntington Park
Warrant Register
08/04/2026 - 08/06/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME INVOICE TOTAL AMOUNT 1003255 8/6/2026 PRINTED 104160 AMAZON.COM SERVICES, INC. 14LF-VQV4-GJ4W $ 171.39 1003255 Total $ 171.39
1003257 8/6/2026 PRINTED 101935 ASCAP 200012776744 $ 54.70 1003257 Total $ 54.70
1003258 8/6/2026 PRINTED 106057 AUTO ZONE 05222537968 $ 233.08 1003258 Total $ 233.08
1003259 8/6/2026 PRINTED 12 BASE CASE LLC 112 $ 4,999.00 1003259 Total $ 4,999.00
1003260 8/6/2026 PRINTED 106964 BLUE TRITON BRANDS INC. 06G8710089811 $ 701.30 1003260 Total $ 701.30
1003261 8/6/2026 PRINTED 101282 BRIZUELA'S IRON WORK 0317 $ 900.00 1003261 Total $ 900.00
1003262 8/6/2026 PRINTED 103137 CENTRAL FORD 74892 $ 274.66 74902 28.35 $
74982 56.70 $
75235 55.74 $
75236 132.42 $
75263 39.65 $
1003262 Total $ 587.52
1003263 8/6/2026 PRINTED 103651 CHAMPION CJD 7352147 $ 197.13 1003263 Total $ 197.13
1003264 8/6/2026 PRINTED 103651 CHAMPION CJD 7353525 $ 2,472.37 1003264 Total $ 2,472.37
1003265 8/6/2026 PRINTED 104421 CINTAS CORPORATION NO 3 4277981672 $ 832.31 1003265 Total $ 832.31
1003266 8/6/2026 PRINTED 28 CITY OF SOUTH GATE 051426-RDTSP-HP $ 51,269.55 1003266 Total $ 51,269.55
1003267 8/6/2026 PRINTED 106708 COMMLINE INC 0542047-IN $ 41,075.84 1003267 Total $ 41,075.84
1003268 8/6/2026 PRINTED 104293 CONCENTRA HEALTH SERVICES, INC. 19221447 $ 132.00 1003268 Total $ 132.00
1003269 8/6/2026 PRINTED 104204 CONCENTRA MEDICAL CENTERS 90968564 $ 2,063.00 1003269 Total $ 2,063.00
1003270 8/6/2026 PRINTED 100387 DAPEER, ROSENBLIT & LITVAK 26018 $ 7,240.00 1003270 Total $ 7,240.00
1003271 8/6/2026 PRINTED 104388 DEPARTMENT OF MOTOR VEHICLES 1C4RDJFG0TC294752 $ 4,668.00 1003271 Total $ 4,668.00

Page 11 of 18 ends

City of Huntington Park
Warrant Register
08/04/2026 - 08/06/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME INVOICE TOTAL AMOUNT 1003272 8/6/2026 PRINTED 106969 DIGITAL SCEPTER CORPORATION 15581 $ 51,444.67 1003272 Total $ 51,444.67
1003273 8/6/2026 PRINTED 106999 DIMAS TIRES CORP 1410 $ 80.00 1412 80.00 $
1003273 Total $ 160.00
1003274 8/6/2026 PRINTED 100258 EWING IRRIGATION PRODUCTS, INC. 31122336 $ 1,724.76 1003274 Total $ 1,724.76
1003275 8/6/2026 PRINTED 106779 EZ AUDIO KEYSHOP LLC 0067 $ 260.00 1003275 Total $ 260.00
1003276 8/6/2026 PRINTED 100284 GATEWAY CITIES COUNCIL OF 07232026 $ 25,128.00 1003276 Total $ 25,128.00
1003277 8/6/2026 PRINTED 102456 GEORGE CHEVROLET 220824CVW $ 496.71 220825CVW 515.79 $
1003277 Total $ 1,012.50
1003278 8/6/2026 PRINTED 101901 HDL COREN & CONE SIN065785 $ 2,587.64 1003278 Total $ 2,587.64
1003279 8/6/2026 PRINTED 103569 IBE DIGITAL 494683 $ 4,735.07 494772 18.23 $
494795 18.23 $
494802 18.23 $
494932 408.57 $
1003279 Total $ 5,198.33
1003280 8/6/2026 PRINTED 107099 LEAL & TREJO APC 21127 $ 4,156.00 1003280 Total $ 4,156.00
1003281 8/6/2026 PRINTED 104454 LINDE GAS & EQUIPMENT INC. 57966482 $ 138.16 1003281 Total $ 138.16
1003282 8/6/2026 PRINTED 102626 LYNBERG & WATKINS APC 80127 $ 4,776.00 80519 14,691.50 $
1003282 Total $ 19,467.50
1003283 8/6/2026 PRINTED 900007 BERTA DANUBIA CARIAS 2000164.002 $ 12.00 1003283 Total $ 12.00
1003284 8/6/2026 PRINTED 900007 HERMINA GALINDO DE BALDERA 2000149.002 $ 12.00 1003284 Total $ 12.00
1003285 8/6/2026 PRINTED 900007 JAVIER ORTIZ ARRIAGA 2000166.002 $ 12.00 1003285 Total $ 12.00
1003286 8/6/2026 PRINTED 900007 JULIO MENDOZA 2000156.002 $ 12.00 1003286 Total $ 12.00

Page 12 of 18 ends

City of Huntington Park
Warrant Register
08/04/2026 - 08/06/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME INVOICE TOTAL AMOUNT 1003287 8/6/2026 PRINTED 900007 LILIAN BELTRAN ALFARO 2000157.002 $ 12.00 1003287 Total $ 12.00
1003288 8/6/2026 PRINTED 900007 LUIS HUMBERTO PEREZ 2000151.002 $ 12.00 1003288 Total $ 12.00
1003289 8/6/2026 PRINTED 900007 MARIA RUIZ 2000153.002 $ 36.00 1003289 Total $ 36.00
1003290 8/6/2026 PRINTED 900007 MARICELA LOPEZ 2000165.002 $ 12.00 1003290 Total $ 12.00
1003291 8/6/2026 PRINTED 900007 MARTHA RAMOS 2000148.002 $ 12.00 1003291 Total $ 12.00
1003292 8/6/2026 PRINTED 900007 NORMA ALICIA SARTI 2000161.002 $ 12.00 1003292 Total $ 12.00
1003293 8/6/2026 PRINTED 900007 RAFAELA MONTANO 2000162.002 $ 24.00 1003293 Total $ 24.00
1003294 8/6/2026 PRINTED 900007 ROSA AVINA 2000150.002 $ 12.00 1003294 Total $ 12.00
1003295 8/6/2026 PRINTED 900007 VERONICA VALDOVINOS 2000160.002 $ 36.00 1003295 Total $ 36.00
1003296 8/6/2026 PRINTED 900000 CAROLINE GIM 23913-7954 $ 43.50 1003296 Total $ 43.50
1003297 8/6/2026 PRINTED 900000 CORIANDRE CRANE 24775-14922 $ 81.42 1003297 Total $ 81.42
1003298 8/6/2026 PRINTED 900000 JEFFRY PHILLIPS 25609-21856 $ 113.34 1003298 Total $ 113.34
1003299 8/6/2026 PRINTED 900000 JENNIFER GARCIA 25953-23244 $ 81.35 1003299 Total $ 81.35
1003300 8/6/2026 PRINTED 900000 RUBEN T. FLORES 25485-4876 $ 657.31 1003300 Total $ 657.31
1003301 8/6/2026 PRINTED 900000 SAMUEL LOPEZ 25061-22042 $ 1,106.40 1003301 Total $ 1,106.40
1003302 8/6/2026 PRINTED 100482 MR. HOSE INC. 279183 $ 70.51 279250 83.50 $
1003302 Total $ 154.01
1003303 8/6/2026 PRINTED 100513 NICK ALEXANDER RESTORATION 0273 $ 190.00 1003303 Total $ 190.00
1003304 8/6/2026 PRINTED 103118 O'REILLY AUTO PARTS 2959-469277 $ 405.63

Page 13 of 18 ends

City of Huntington Park
Warrant Register
08/04/2026 - 08/06/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME INVOICE TOTAL AMOUNT 1003304 46240 PRINTED 103118 O'REILLY AUTO PARTS 2959-473127 $ 432.47 2959-473133 442.00 $
2959-474275 152.79 $
2959-474279 75.26 $
1003304 Total $ 1,508.15
1003305 8/6/2026 PRINTED 106898 OC RAW, INC. 7658 $ 570.94 7659 570.94 $
1003305 Total $ 1,141.88
1003306 8/6/2026 PRINTED 101715 PARKHOUSE TIRE, INC. 1011096408 $ 544.87 1003306 Total $ 544.87
1003307 8/6/2026 PRINTED 106088 R & A TANK TECHNOLOGIES LLC 032026-47 $ 175.00 1003307 Total $ 175.00
1003308 8/6/2026 PRINTED 104156 REGIONAL TRAINING CENTER 87550 $ 625.00 1003308 Total $ 625.00
1003309 8/6/2026 PRINTED 106981 SANGOMA US INC CI197451 $ 11,114.38 1003309 Total $ 11,114.38
1003310 8/6/2026 PRINTED 103068 SMART & FINAL 3192200106401 $ 89.95 3192200119501 177.71 $
3192200253201 40.95 $
3192200261203 14.53 $
1003310 Total $ 323.14
1003311 8/6/2026 PRINTED 106063 SNAP-ON INCORPORATED ARV/68725620 $ 1,337.80 1003311 Total $ 1,337.80
1003312 8/6/2026 PRINTED 100646 SOUTH COAST AIR QUALITY MGMT DISTR. 4758954 $ 1,167.46 4762486 176.41 $
1003312 Total $ 1,343.87
1003313 8/6/2026 PRINTED 100484 SUPERIOR COURT OF CALIFORNIA JUNE 2026 $ 28,762.00 1003313 Total $ 28,762.00
1003314 8/6/2026 PRINTED 104412 THE PLUMBING ONE & CONSTRUCTION 3383 $ 2,250.00 1003314 Total $ 2,250.00
1003315 8/6/2026 PRINTED 103889 THE REGIONAL TRAINING CENTER IVL-349-CWK $ 1,299.00 1003315 Total $ 1,299.00
1003316 8/6/2026 PRINTED 103181 TRANSTECH ENGINEERS, INC. 06/30/2026 $ 2,832.50 20256869 2,720.00 $
20256870 1,452.50 $
20261733 35,587.50 $
20262357 1,305.00 $
20263037 7,368.50 $
20264207 975.00 $
20264208 240.00 $
20264209 680.00 $

Page 14 of 18 ends

City of Huntington Park
Warrant Register
08/04/2026 - 08/06/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME INVOICE TOTAL AMOUNT 1003316 46240 PRINTED 103181 TRANSTECH ENGINEERS, INC. 20264210 $ 440.00 20264211 2,505.00 $
20264212 3,840.00 $
20264213 1,600.00 $
20264214 3,215.00 $
20264215 160.00 $
20264216 1,120.00 $
20264217 480.00 $
20264218 2,895.00 $
20264219 3,655.72 $
20264220 160.00 $
20264221 2,415.00 $
20264222 480.00 $
20264223 975.00 $
20264224 975.00 $
20264225 1,120.00 $
20264226 2,415.00 $
20264227 2,735.00 $
20264228 3,603.75 $
20264229 2,160.00 $
20264230 120.00 $
20264232 1,280.00 $
20264233 682.50 $
20264234 290.00 $
20264235 4,603.75 $
20264236 2,428.75 $
20264237 2,030.00 $
20264238 2,066.25 $
20264239 145.00 $
20264643 2,648.01 $
20264861 1,072.50 $
20264862 145.00 $
20264863 3,847.00 $
20264864 7,412.00 $
20264865 2,880.00 $
20264866 1,600.00 $
20264867 2,992.50 $
20264868 1,120.00 $
20264869 2,832.50 $
20264870 320.00 $
20264871 3,480.00 $
20264872 2,512.50 $
20264873 960.00 $
20264874 3,312.50 $
20264876 1,392.50 $
20264878 456.00 $
20264880 3,312.50 $
20264881 217.50 $
20264882 2,480.00 $
20264883 160.00 $
20264884 1,112.00 $
20264885 2,146.50 $
20264886 1,305.00 $

Page 15 of 18 ends

City of Huntington Park
Warrant Register
08/04/2026 - 08/06/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME INVOICE TOTAL AMOUNT 1003316 46240 PRINTED 103181 TRANSTECH ENGINEERS, INC. 20264887 $ 320.00 20264888 3,298.75 $
20264889 2,392.50 $
20264890 2,428.75 $
20264891 24.00 $
1003316 Total $ 161,937.23
1003317 8/6/2026 PRINTED 101257 ULINE 211264918 $ 919.74 211425078 184.78 $
1003317 Total $ 1,104.52
1003318 8/6/2026 PRINTED 101257 ULINE 211268328 $ 925.76 1003318 Total $ 925.76
1003319 8/6/2026 PRINTED 104069 VALLEY ALARM 1386187 $ 25.00 1003319 Total $ 25.00
1003320 8/6/2026 PRINTED 101980 WALTERS WHOLESALE ELECTRIC COMPANY S130923363.001 $ 522.70 1003320 Total $ 522.70
1003321 8/6/2026 PRINTED 102575 WEST GOVERNMENT SERVICES 853926354 $ 2,119.90 1003321 Total $ 2,119.90
6020 8/4/2026 EFT 107015 EN ENGINEERING, LLC 0537716 $ 644,304.00 0537717 243,030.00 $
0542719 53,358.76 $
0544210 18,810.20 $
6020 Total $ 959,502.96
6021 8/4/2026 EFT 100014 ADAPT CONSULTING, INC. 23861B $ 1,075.33 6021 Total $ 1,075.33
6022 8/4/2026 EFT 103619 ALAN'S LAWN AND GARDEN CENTER, INC. 124508 $ 11,021.05 144588 272.01 $
6022 Total $ 11,293.06
6023 8/4/2026 EFT 101302 ESRI 900299245 $ 33,760.00
6023 Total $ 33,760.00
6024 8/4/2026 EFT 104005 EXPRESS TRANSPORTATION SERVICES LLC HPE05312026 $ 27,272.15 HPE063026 27,520.00 $
6024 Total $ 54,792.15
6025 8/4/2026 EFT 100262 FAIR HOUSING FOUNDATION FHFAPR2026 $ 2,231.52 FHFJUNE2026 2,379.59 $
6025 Total $ 4,611.11
6026 8/4/2026 EFT 104027 FM THOMAS AIR CONDITIONING INC 49619 $ 725.87 6026 Total $ 725.87
6027 8/4/2026 EFT 101158 GENERAL PUMP COMPANY INV00176 $ 12,000.00 6027 Total $ 12,000.00

Page 16 of 18 ends

City of Huntington Park
Warrant Register
08/04/2026 - 08/06/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME INVOICE TOTAL AMOUNT 6028 8/4/2026 EFT 106046 GLOBAL URBAN STRATEGIES, INC. 1200 $ 2,830.00 6028 Total $ 2,830.00
6029 8/4/2026 EFT 100307 GRAINGER 9020940947 $ 418.75
9021211587 466.45 $
9021800728 472.95 $
6029 Total $ 1,358.15
6030 8/4/2026 EFT 104088 HASA, INC. 1143326 $ 275.43
1143332 486.06 $
1143335 486.06 $
1145845 204.14 $
1145848 420.86 $
1145857 458.64 $
6030 Total $ 2,331.19
6031 8/4/2026 EFT 106178 INFRASTRUCTURE ARCHITECTS INC 1723 $ 2,640.00 1730 2,640.00 $
6031 Total $ 5,280.00
6032 8/4/2026 EFT 106051 NORM REEVES FORD SUPERSTORE 174033 $ 1,352.05 174710 3,213.98 $
175552 1,575.10 $
357468 578.71 $
357607 1,225.58 $
358608 681.33 $
358749 238.00 $
358863 65.63 $
358952 998.73 $
358953 767.39 $
358954 950.54 $
358955 791.80 $
358956 791.80 $
358987 658.61 $
358989 658.61 $
358992 344.69 $
358993 689.39 $
359005 276.74 $
359008 962.93 $
359034 962.93 $
359040 589.48 $
359041 492.84 $
359143 80.78 $
359145 108.87 $
3599004 999.45 $
6032 Total $ 20,055.96
6033 8/4/2026 EFT 104195 NORTH STAR LAND CARE 1601-1222 $ 58,839.90 6033 Total $ 58,839.90
6034 8/4/2026 EFT 106176 PNC BANK NA 610290152080326 $ 242,337.10 6034 Total $ 242,337.10

Page 17 of 18 ends

City of Huntington Park
Warrant Register
08/04/2026 - 08/06/2026

CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME INVOICE TOTAL AMOUNT 6035 8/4/2026 EFT 106926 SAREGA LAW, APC 26-007 $ 20,000.00 6035 Total $ 20,000.00
6036 8/4/2026 EFT 106915 SDI PRESENCE LLC 22948 $ 1,456.28 22949 416.08 $
23216 284.58 $
23220 853.38 $
23225 1,332.08 $
6036 Total $ 4,342.40
6037 8/4/2026 EFT 102122 STAPLES ADVANTAGE 7009711874 $ 1,060.72 6037 Total $ 1,060.72
Grand Total $ 3,076,658.39

Page 18 of 18 ends

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

August 11, 2026
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 N O . 2026-07 AMENDING CHAPTER 2, ARTICLE 4 OF THE HUNTINGTON PARK MUNICIPAL CODE REGARDING THE

REMOVAL OF THE CITY MANAGER
IT IS RECOMMENDED THAT THE CITY COUNCIL:

PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
On July 28, 2026, the City Council introduced Ordinance No. 2026-07 which updates the Huntington Park Municipal Code establishes the procedures governing the appointment, suspension, and removal of the City Manager. The proposed ordinance updates those procedures to reflect current municipal governance practices while preserving the City Council's authority to appoint and remove the City Manager.

The proposed ordinance updates the procedural requirements governing the removal of the City Manager, including revisions to voting requirements, hearing procedures, and timing restrictions related to municipal elections. Collectively, these amendments are intended to promote continuity and stability in the administration of City operations while preserving the City Council's authority over the appointment and removal of the City Manager.

The proposed amendments do not alter the City Council's authority to appoint or remove the City Manager. Rather, they establish updated procedures governing the exercise of that authority consistent with the City's council-manager form of government.

INTRODUCTION OF AN ORDINANCE AMENDING CHAPTER 2, ARTICLE 4 OF THE

HUNTINGTON PARK MUNICIPAL CODE REGARDING THE REMOVAL OF THE

CITY MANAGER
July 28, 2026

Page 2 of 2 ends

LEGAL REQUIREMENT
No legal consideration needed.

FISCAL IMPACT/FINANCING
No fiscal impact.

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

Respectfully submitted,

RICARDO REYES
City Manager

ATTACHMENT(S)
Ordinance No. 2026-07
Ordinance No. 2026-06
Ordinance No. 2026-06
July 28, 2026

Page 1 of 4 ends

ORDINANCE NO. 2026-06

ORDINANCE OF THE CITY COUNCILOF

THE CITY OF HUNTINGTON PARK, CALIFORNIA,
AMENDING CHAPTER 2, ARTICLE 4 OF THE

HUNTINGTON PARK MUNICIPAL CODE REGARDING

REMOVAL OF THE CITY MANAGER
WHEREAS, the City of Huntington Park is a general law city operating under the council-manager form of government, in which the City Council establishes policy and the City Manager serves as the City's chief administrative officer responsible for carrying out the policies and directives of the City Council; and
WHEREAS, the City Council finds that continuity and stability in executive leadership are essential to the efficient administration of municipal affairs, the implementation of Council policies, and the effective delivery of public services; and
WHEREAS, the City Council further finds that providing reasonable procedural safeguards governing the removal of the City Manager promotes sound municipal governance while preserving the City Council's authority to appoint and remove the City Manager; and WHEREAS, the City Council desires to amend Chapter 2, Article 4 of the Huntington Park Municipal Code to modernize the procedure governing the suspension and removal of the City Manager in a manner that is consistent with these objectives.

BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF HUNTINGTON PARK AS FOLLOWS:

SECTION 1. The foregoing recitals are true and correct and are incorporated herein by this reference.

SECTION 2. Section 2-3.414 of the Huntington Park Municipal Code is hereby amended, and it shall read as follows:
§ 2-3.414 Removal; Hearing
(a) The City Manager may be suspended or removed only in accordance with the following procedure:
(1) The City Council shall, by resolution, declare its intention to remove the City Manager from office. The resolution shall state the reason or reasons for the proposed removal and may suspend the City Manager pending final action by the City Council. (2) Within five (5) days after adoption of the resolution, the City Clerk shall personally deliver or transmit by electronic or physical mail a certified copy of the resolution to the City Manager.

Ordinance No. 2026-06
Ordinance No. 2026-06
July 28, 2026

Page 2 of 4 ends

Within seven (7) days after receipt, the City Manager may submit a written demand for a hearing before the City Council. The City Manager may elect either:
• a public hearing; or
• a closed session hearing conducted pursuant to Government Code section 54957 and the Ralph M. Brown Act.
(3) If no hearing is requested, the City Council may consider final removal of the City Manager at any regular or special meeting by resolution. (4) If a demand for a hearing is filed by the City Manager as provided in paragraph (a)(2) of this section, the City Council shall set a time for the hearing, which shall not be less than ten (10) days nor more than thirty (30) days from the date the demand is delivered to the City Clerk, and a written notice of the time and place of the hearing shall be delivered personally or by electronic or physical mail to the City Manager not less than seven (7) days prior to the time set for the hearing.
(5) The City Council, in passing upon the question as to whether or not the City Manager shall be removed, shall use its own discretion and its action shall be final and shall not depend upon any particular showing or degree of proof at the hearing, the purpose of which is to allow the City Manager to present grounds in opposition to the proposed removal prior to final action by the City Council.

Final removal of the City Manager shall require the affirmative vote of four-fifths (4/5) of the entire City Council, regardless of whether a hearing is requested. (6) The compensation of the City Manager shall continue until the final action of the City Council.

SECTION 3. Section 2-3.415 of the Huntington Park Municipal Code is hereby amended, and it shall read as follows:
§ 2-3.415 Removal; Limitation
(a) Notwithstanding subsection (a), the City Manager shall not be removed from office during the one hundred eighty (180) days immediately preceding, or the one hundred eighty (180) days immediately following, any general or special municipal election at which a new member of the City Council is elected.
(b) The purpose of this subsection is to promote continuity in the administration of the City's affairs while allowing newly elected Councilmembers an opportunity to evaluate the performance of the City Manager before exercising the Council's removal authority. After the expiration of such 180 day period, the provisions of Section 2-3.414 of this article relating to the removal of the City Manager shall apply and be effective.

SECTION 4. Severability. If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or Ordinance No. 2026-06
Ordinance No. 2026-06
July 28, 2026

Page 3 of 4 ends

applications, and to this end the provisions of this Ordinance are declared to be severable.

SECTION 5. Effective Date. This Ordinance shall take effect thirty (30) days after its adoption.

Approved and ADOPTED by the City Council, signed by the Mayor, and attested by the City Clerk this ____ day of July 2026.

Eduardo Martinez, Mayor
City of HUNTINGTON PARK
Attest:

Manuel Cruz Nieto, Deputy City Clerk
Approved as to form:

Andrew Serega, City Attorney
Ordinance No. 2026-05
July 28, 2026

Page 4 of 4 ends

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) ss

CITY OF HUNTINGTON PARK )
I, Manuel Cruz Nieto, Deputy City Clerk, hereby certify that the attached is a true copy of Ordinance No. 2026-05, adopted at a regular meeting held on the ____ day of July 2026 by the following vote:

Council Members: AYES NAYS ABSTAIN ABSENT
MARTIZ
MACIAS
FLORES

SANABRIA

MARTINEZ
WITNESS my hand and official seal of the City of HUNTINGTON PARK this day of July 2026.

Manuel Cruz Nieto, Deputy City Clerk

CITY OF HUNTINGTON PARK
Office of the City Manager
City Council Agenda Report
August 11, 2026
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 PROFESSIONAL SERVICES AND SYSTEM INTEGRATION AGREEMENT WITH WIP, INC. FOR PHASE 2 COUNCIL

CHAMBERS AV MODERNIZATION, AND ADOPTION OF A RESOLUTION MAKING FINDINGS PURSUANT TO GOVERNMENT CODE SECTION 53060 AND THE

COMMON LAW EXEMPTION TO COMPETITIVE BIDDING
IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Adopt Resolution No. 2026-XX, making findings pursuant to California Government Code Section 53060 and the common law exception to competitive bidding; and

2. Approve a Professional Services Agreement with WIP, Inc. for Phase 2 of the Council Chambers AV Modernization Project; and

3. Authorize the City Manager to execute the agreement and take all necessary actions to implement the project.

PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
The Council Chambers serve as the City's primary venue for conducting public meetings in compliance with the Ralph M. Brown Act. Approximately one year ago, following decades without major upgrades, the Chambers' audiovisual (AV) system began experiencing significant operational failures. These failures created immediate operational and compliance concerns regarding the public's ability to view and participate in municipal proceedings. To maintain immediate functionality, the City completed Phase 1 emergency stabilization work, which included the installation of a new microphone system and foundational Audio Digital Signal Processor (DSP) programming. WIP successfully performed this Phase 1 work for approximately $100,000.

Staff is now preparing to initiate Phase 2 of the modernization effort, which is intended to be coordinated with the ongoing City Hall remodel. Phase 2 involves specialized AV system integration, custom engineering, and advanced DSP programming.

The City Clerk's Office previously conducted exploratory vendor outreach through cooperative purchasing networks (Sourcewell, OMNIA, and CMAS). During this process, Avidex conducted a site walkthrough, WIP relied on its prior system familiarity, and B&H received photos and general information. However, no formal, City-developed Scope of Work was issued. Consequently, the resulting proposals served as informal market research rather than comparable bids based on a uniform specification.

Specifically, preliminary market research yielded a lower quote from Avidex ($96,674.03) alongside WIP’s comprehensive proposal ($212,031.15). A scope-for-scope technical analysis reveals that this cost differential is driven by significant scope omissions in the informal market research quotes:
• Incomplete Scope in Informal Quotes: The Avidex quote represents a basic inroom display and Zoom Room hardware package. It omits essential public broadcasting infrastructure, automated AI camera switching, closed-captioning integrations, and speech/agenda timer overlays.
• Comprehensive Turn-Key System in WIP Proposal: WIP’s proposal provides a complete, broadcast-grade overhaul. It includes 9 PTZ/fixed cameras (compared to 4), a Crestron Automate VX intelligent camera switcher, a Castus public access channel programming and rebroadcast server, automated closed-captioning integration, and agenda lower-third graphics.
• Long-Term Operational Savings: By deploying WIP’s AI-driven Automate VX switcher (which automatically directs camera shots and graphics based on microphone activation), the City eliminates the need to contract or hire a live camera operator for every Council meeting, generating substantial ongoing operational savings.

Staff recommends awarding the Phase 2 agreement directly to WIP based on the following specific justifications:
• Specialized Professional Services: AV system design, custom DSP engineering, AI camera tracking integration, and broadcast server configuration constitute specialized technical and professional services exempt from statutory competitive bidding under California Government Code Section 53060. • Scope Completeness and System Integration: WIP’s proposal provides a fully integrated, turn-key system that fulfills all of the City's broadcasting, Brown Act accessibility, and presentation requirements without requiring costly change orders or supplemental equipment purchases later.
• Continuity and Cost Avoidance: WIP possesses direct knowledge of the Phase 1 audio infrastructure and DSP programming. Selecting an alternative vendor would require complete reverse-engineering and reprogramming of the Audio DSP, forcing the City to incur an estimated $30,000 to $40,000 in redundant and wasteful labor costs.
• ARPA Expenditure Deadline & Project Schedule: The project is funded through American Rescue Plan Act (ARPA) funds that must be fully expended by December 31, 2026. Restarting a formal solicitation process based on a newly engineered Scope of Work would severely jeopardize the City's ability to meet this deadline, risking forfeiture of federal grant funds and disrupting coordination with the City Hall remodel.

LEGAL REQUIREMENT
California Government Code Section 53060 explicitly authorizes the City Council to contract with specially trained, experienced, and competent persons for special technical, administrative, and professional services without competitive bidding. Furthermore, under long-standing California common law (Los Angeles Dredging Co. v. City of Long Beach), competitive bidding is not required when it would be impractical, useless, or fail to produce a public benefit. Because evaluating non-uniform market research quotes would require the City to separately procure over $100,000 in missing broadcasting infrastructure, force $30,000 to $40,000 in redundant DSP reprogramming fees, and risk forfeiting timesensitive ARPA funds, competitive bidding in this instance is impractical and contrary to the public interest.

FISCAL IMPACT/FINANCING
The Phase 2 Council Chambers AV Modernization Project total cost of $212,031.15 is funded entirely through American Rescue Plan Act (ARPA) funds. Awarding the agreement to WIP achieves an immediate $30,000 to $40,000 in cost avoidance by preserving Phase 1 DSP programming and avoids long-term meeting operator fees through automated camera switching. All allocated ARPA funds must be expended prior to the December 31, 2026 deadline. No additional General Fund appropriation is required.

CONCLUSION
Modernizing the Council Chambers AV system is essential to ensuring reliable public access, automated broadcasting, and seamless Brown Act compliance. Approving the agreement with WIP delivers a complete, turn-key solution, prevents financial waste, aligns with the City Hall remodel schedule, and guarantees compliance with timesensitive ARPA expenditure requirements.

Respectfully submitted,

RICARDO REYES
City Manager

ATTACHMENT(S)
A. Resolution No. 2026-XX
B. Professional Services Agreement with WIP
RESOLUTION NO. 2026-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HUNTINGTON PARK, CALIFORNIA, MAKING FINDINGS
PURSUANT TO GOVERNMENT CODE SECTION 53060 AND THE

COMMON LAW EXEMPTION TO COMPETITIVE BIDDING, AND

APPROVING A PROFESSIONAL SERVICES AGREEMENT WITH

WIP FOR THE COUNCIL CHAMBERS AV MODERNIZATION
PROJECT (PHASE 2)
WHEREAS, the City of Huntington Park (“City”) relies on the Council Chambers as its primary venue for conducting public meetings in compliance with the Ralph M. Brown Act; and
WHEREAS, to address critical system failures, the City previously engaged WIP to perform Phase 1 emergency AV stabilization, which included the installation of a new microphone system and complex Audio Digital Signal Processor (DSP) programming at a cost of approximately $100,000; and
WHEREAS, the City now desires to complete Phase 2 of the AV Modernization Project in coordination with the ongoing City Hall remodel; and WHEREAS, California Government Code Section 53060 authorizes the City Council to contract with specially trained, experienced, and competent persons for special services and advice in administrative and technical matters without competitive bidding; and
WHEREAS, AV system design, AI-driven camera tracking, custom DSP programming, and broadcast server integration constitute highly specialized technical and professional services; and
WHEREAS, informal market research conducted by the City yielded non-uniform quotes, including a lower quote from Avidex ($96,674.03) that omitted critical public access television broadcasting servers, automated AI camera switching, closed-captioning integration, and agenda timer overlays, whereas WIP's proposal ($212,031.15) provides a complete, turn-key, broadcast-grade system; and WHEREAS, California common law establishes that competitive bidding is not required when it would be impractical, useless, or produce no public advantage; and
WHEREAS, the City Council finds that conducting a formal competitive bidding process for Phase 2 would be impractical and detrimental to the public interest because: (1) selecting an alternative vendor with an incomplete scope would require the City to separately procure missing broadcasting infrastructure and incur an unnecessary $30,000 to $40,000 in redundant DSP reprogramming costs; (2) WIP's automated camera system eliminates meeting-by-meeting human operator labor costs; (3) it would disrupt synchronization with the ongoing City Hall remodel; and (4) it would severely risk missing the year-end deadline to expend the American Rescue Plan Act (ARPA) funds allocated for this project; and WHEREAS, the City Council finds that WIP's proposal represents fair, competitive, and reasonable market value for the comprehensive specialized scope of work required.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HUNTINGTON

PARK DOES HEREBY RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:

Section 1. The City Council finds that the above recitals are true and correct and are incorporated herein by reference.

Section 2. The City Council determines that the services required for Phase 2 of the AV Modernization Project are specialized technical and professional services pursuant to California Government Code Section 53060.

Section 3. The City Council further finds and determines that, based on scope completeness, system compatibility, the avoidance of $30,000 to $40,000 in redundant DSP costs, long-term labor savings, and strict ARPA funding deadlines, competitive bidding for this project is impractical and would not serve the public interest, thereby qualifying for the common law exemption to competitive bidding.

Section 4. The City Council hereby waives any local competitive bidding requirements for this scope of work and approves the Professional Services Agreement with WIP in the amount of $212,031.15.

Section 5. The City Manager is hereby authorized to execute the Professional Services Agreement with WIP on behalf of the City, and to take all further actions necessary to implement the intent of this Resolution.

Section 6. This Resolution shall take effect immediately upon its adoption.

APPROVED AND ADOPTED THIS 11th DAY OF AUGUST 2026.
_______________________________
Eduardo Martinez, Mayor
ATTEST:
______________________________
Pat Jacquez-Nares, Interim City Clerk
APPROVED AS TO FORM:
____________________________
Andrew Sarega, City Attorney

STATE OF CALIFORNIA, COUNTY OF LOS ANGELES, CITY OF

HUNTINGTON PARK
I, Pat Jacquez-Nares, Interim City Clerk of the City of Huntington Park, County of Los Angeles, State of California, hereby certify that the foregoing Resolution No. 2026-XX was passed and adopted by the City Council of the City of Huntington Park, signed by the Mayor and attested by the Interim City Clerk at the Regular City Council Meeting held on the 11th day of August 2026 and that said Resolution was adopted by the following vote, to-wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

The undersigned, Interim 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:

Pat Jacquez-Nares. Interim City Clerk

PROFESSIONAL SERVICES AGREEMENT

COUNCIL CHAMBERS AUDIO VIDEO SYSTEM
THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is made and entered into this 11th day of August, 2026 (hereinafter, the “Effective Date”), by and between the CITY OF HUNTINGTON PARK, a municipal corporation (“CITY”) and WIP, INC. (hereinafter, “VENDOR”). For the purposes of this Agreement, CITY and VENDOR may be referred to collectively by the capitalized term “Parties.” The capitalized term “Party” may refer to CITY or VENDOR interchangeably.

RECITALS
This AGREEMENT is made and entered into with respect to the following facts:

WHEREAS, VENDOR represents that it is fully qualified to perform such professional services by virtue of its experience and the training, education and expertise of its principals and employees; and
WHEREAS, VENDOR further represents that it is willing to accept responsibility for performing such services in accordance with the terms and conditions set forth in this Agreement; and
WHEREAS, the execution of this Agreement was approved by the Huntington Park City Council at its Regular Meeting on August 11, 2026.

NOW, THEREFORE, for and in consideration of the mutual covenants and conditions herein contained, Agency and VENDOR agree as follows:

I. ENGAGEMENT TERMS

1.1 SCOPE OF SERVICES: Subject to the terms and conditions set forth in this Agreement and all exhibits attached and incorporated hereto, VENDOR agrees to perform the services and tasks set forth in Exhibit “A” (hereinafter referred to as the “Scope of Services”). VENDOR further agrees to furnish to CITY all labor, materials, tools, supplies, equipment, services, tasks and incidental and customary work necessary to competently perform and timely complete the services and tasks set forth in the Scope of Services. For the purposes of this Agreement the aforementioned services and tasks set forth in the Scope of Services shall hereinafter be referred to generally by the capitalized term “Work.”

1.2 TERM: This Agreement shall commence on August 11, 2026 and terminate on December 31, 2026. The term of the Agreement may be extended by a period of up to six (6) months upon written notice of the City Manager. Such written notice shall be provided no less than thirty (30) days prior to the termination of this Agreement. Nothing in this Section shall operate to prohibit or otherwise restrict the CITY’s ability to terminate this Agreement at any time for convenience or for cause.

1.3 COMPENSATION:

A. VENDOR shall perform the various services and tasks set forth in the Scope of Services Exhibit “A”.

B. Section 1.3(A) notwithstanding, VENDOR’s total compensation during the Term of this Agreement or any extension term shall not exceed the budgeted aggregate sum of two-hundred, twelve thousand, thirty-one dollars and fifteen cents ($212,031.15) (hereinafter, the “Not-to-Exceed Sum”), unless such added expenditure is first approved by the CITY acting in consultation with the City Manager and the Director of Finance. In the event VENDOR’s charges are projected to exceed the Not-to-Exceed Sum prior to the expiration of the Term or any single extension term, CITY may suspend VENDOR’s performance pending CITY approval of any anticipated expenditures in excess of the Not-to-Exceed Sum or any other CITY-approved amendment to the compensation terms of this Agreement.

1.4 PAYMENT OF COMPENSATION: CITY shall pay VENDOR an initial deposit of one-hundred, four thousand, nine hundred, sixty-seven dollars and thirty-five cents ($104,967.35). Upon completion of the services under this Agreement, City shall pay VENDOR the remaining balance of one-hundred, seven thousand, sixty-three dollars and eighty cents ($107,063.80). Within thirty (30) calendar days of receipt of each invoice, CITY shall pay any undisputed amounts. Within thirty (30) calendar days of receipt of each invoice, CITY shall notify VENDOR in writing of any disputed amounts included in the invoice. CITY shall not withhold applicable taxes or other authorized deductions from payments made to VENDOR.

1.5 ACCOUNTING RECORDS: VENDOR shall maintain complete and accurate records with respect to all matters covered under this Agreement for a period of three (3) years after the expiration or termination of this Agreement. CITY shall have the reasonable right to access and examine such records, without charge.

CITY shall own and further have the right to audit such records, to make transcripts therefrom and to inspect all program data, documents, proceedings, and activities.

1.6 ABANDONMENT BY VENDOR: In the event VENDOR ceases to perform the Work agreed to under this Agreement or otherwise abandons the undertaking contemplated herein prior to the expiration of this Agreement or prior to completion of any or all tasks set forth in the Scope of Services, VENDOR shall deliver to CITY immediately and without delay, all written materials, including any electronic communications, records and other work product prepared or obtained by VENDOR in the performance of this Agreement. Furthermore, VENDOR shall only be compensated for the reasonable value of the services, tasks and other work performed up to the time of cessation or abandonment, less a deduction for any damages, costs or additional expenses which CITY may incur as a result of VENDOR’s cessation or abandonment.

II. PERFORMANCE OF AGREEMENT

2.1 CITY’S REPRESENTATIVES: The CITY hereby designates the City Manager and Director of Public Works (hereinafter, the “CITY Representatives”) to act as its representatives for the performance of this Agreement. The City Manager shall be the chief CITY Representative. The CITY Representatives or their designee shall act on behalf of the CITY for all purposes under this Agreement. VENDOR shall not accept directions or orders from any person other than the CITY Representatives or their designee.

2.2 VENDOR REPRESENTATIVE AND CONTACT INFORMATION: VENDOR hereby designates Efrain Gastelum to act as its representative for the performance of this Agreement (hereinafter, “VENDOR Representative”). VENDOR Representative shall have full authority to represent and act on behalf of the VENDOR for all purposes under this Agreement. VENDOR Representative or his designee shall supervise and direct the performance of the Work, using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Work under this Agreement. Notice to the VENDOR Representative shall constitute notice to VENDOR. VENDOR may, by written notice to CITY, advise CITY of any change in VENDOR Representative.

2.3 COORDINATION OF SERVICE; CONFORMANCE WITH REQUIREMENTS:

VENDOR agrees to work closely with CITY staff in the performance of the Work and this Agreement and shall be available to CITY staff and the CITY Representatives at all reasonable times. All work prepared by VENDOR shall be subject to inspection and approval by CITY Representatives or their designees.

2.4 STANDARD OF CARE; PERFORMANCE OF EMPLOYEES: VENDOR
represents, acknowledges and agrees to the following:

A. VENDOR shall perform all Work skillfully, competently and to the highest standards of VENDOR’S profession;
B. VENDOR shall perform all Work in a manner reasonably satisfactory to the CITY;
C. VENDOR shall comply with all applicable federal, state and local laws and regulations, including the conflict of interest provisions of Government Code section 1090 and the Political Reform Act (Government Code section 81000 et seq.);
D. VENDOR understands the nature and scope of the Work to be performed under this Agreement as well as any and all schedules of performance; E. All of VENDOR’s employees and agents possess sufficient skill, knowledge, training and experience to perform those services and tasks assigned to them by VENDOR; and
F. All of VENDOR’s employees and agents (including but not limited subcontractor(s)) possess all licenses, permits, certificates, qualifications and approvals of whatever nature that are legally required to perform the tasks and services contemplated under this Agreement and all such licenses, permits, certificates, qualifications and approvals shall be maintained throughout the term of this Agreement and made available to CITY for copying and inspection.

The Parties acknowledge and agree that VENDOR shall perform, at VENDOR’s own cost and expense and without reimbursement from CITY, any services necessary to correct any errors or omissions directly caused by VENDOR’s failure to comply with the applicable professional standard of care, or by any like failure on the part of VENDOR’s employees, agents, or sub-contractor(s).

Such effort by VENDOR to correct any errors or omissions shall be commenced as soon as reasonably practicable upon their discovery or notice by either Party and shall be completed within seven (7) calendars days from the date of discovery or such other extended period of time authorized by the CITY Representatives in writing, in accordance with applicable industry standards.

The Parties acknowledge and agree that CITY’s acceptance of any work performed by VENDOR or on VENDOR’s behalf shall not constitute a release of any deficiency or delay in performance.

The Parties further acknowledge, understand and agree that CITY has relied upon the foregoing representations of VENDOR, including but not limited to the representation that VENDOR possesses the skills, training, knowledge and experience necessary to perform the Work skillfully, competently and in accordance with applicable industry standards of VENDOR’s profession.

2.5 ASSIGNMENT: The skills, training, knowledge and experience of VENDOR are material to CITY’s willingness to enter into this Agreement. Accordingly, CITY has an interest in the qualifications and capabilities of the person(s) who will perform the services and tasks to be undertaken by VENDOR or on behalf of VENDOR in the performance of this Agreement. In recognition of this interest, VENDOR agrees that it shall not assign or transfer, either directly or indirectly or by operation of law, this Agreement or the performance of any of VENDOR’s duties or obligations under this Agreement without the prior written consent of the CITY, which consent shall not be unreasonably withheld. CITY shall have up to sixty (60) calendar days to consider any proposed assignment by VENDOR. VENDOR can withhold consent where the CITY determines that the proposed assignee does not have the financial capacity to comply with the terms of this Agreement. In the absence of CITY’s prior written consent, any attempted assignment or transfer shall be ineffective, null and void and shall constitute a material breach of this Agreement.

2.6 INDEPENDENT CONTRACTOR: The Work shall be performed by VENDOR or under VENDOR’s strict supervision. VENDOR will determine the means, methods and details of performing the Work subject to the requirements of this Agreement.

CITY retains VENDOR on an independent contractor basis and not as an employee. VENDOR reserves the right to perform similar or different services for other principals during the term of this Agreement, provided such work does not unduly interfere with VENDOR’s competent and timely performance of the Work contemplated under this Agreement and provided the performance of such services does not result in the unauthorized disclosure of CITY’s confidential or proprietary information. Any additional personnel performing the Work under this Agreement on behalf of VENDOR are not employees of CITY and shall at all times be under VENDOR’s exclusive direction and control. VENDOR shall pay all wages, salaries and other amounts due such personnel and shall assume responsibility for all benefits, payroll taxes, Social Security and Medicare payments and the like.

VENDOR shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: Social Security taxes, income tax withholding, unemployment insurance, disability insurance, workers’ compensation insurance and the like.

2.7 REMOVAL OF EMPLOYEES OR AGENTS: If any of VENDOR’s officers, employees, agents, or sub-contractor(s) is determined by the CITY Representatives to be uncooperative, incompetent, a threat to the adequate or timely performance of the tasks assigned to VENDOR, a threat to persons or property, or if any of VENDOR’s officers, employees, agents, or sub-contractor(s) fail or refuse to perform the Work in a manner acceptable to the CITY, such officer, employee, agent, or sub-contractor(s) shall be promptly removed by VENDOR and shall not be reassigned to perform any of the Work.

2.8 COMPLIANCE WITH LAWS: VENDOR shall keep itself informed of and in compliance with all applicable federal, state or local laws to the extent such laws control or otherwise govern the performance of the Work. VENDOR’s compliance with applicable laws shall include without limitation compliance with all applicable Cal/OSHA requirements. To the extent that any changes in applicable law result in an increase in VENDOR’s cost of performance, the Parties shall negotiate in good faith to reach a mutually agreeable price adjustment. Should the Parties fail to reach such an agreement within 30 days (or such other agreeable time period) of VENDOR’s notice to CITY of its increased cost of performance, either Party may terminate this Agreement upon 7 days’ written notice.

2.9 NON-DISCRIMINATION: In the performance of this Agreement, VENDOR shall not discriminate against any employee, consultant, sub-contractor, or applicant for employment because of race, color, creed, religion, sex, marital status, sexual orientation, national origin, ancestry, age, physical or mental disability or medical condition.

2.10 INDEPENDENT CONTRACTOR STATUS: The Parties acknowledge, understand and agree that VENDOR and all persons retained or employed by VENDOR are, and shall at all times remain, wholly independent contractor(s) and are not officials, officers, employees, departments or subdivisions of CITY. VENDOR shall be solely responsible for the negligent acts and/or omissions of its employees, agents, consultant(s) and sub-contractor(s). VENDOR and all persons retained or employed by VENDOR shall have no authority, express or implied, to bind CITY in any manner, nor to incur any obligation, debt or liability of any kind on behalf of, or against, CITY, whether by VENDOR or otherwise, unless such authority is expressly conferred to VENDOR under this Agreement or is otherwise expressly conferred by CITY in writing.

III. INSURANCE

3.1 DUTY TO PROCURE AND MAINTAIN INSURANCE: Prior to the beginning of and throughout the duration of the Work, VENDOR will procure and maintain policies of insurance that meet the requirements and specifications set forth under this Article. VENDOR shall procure and maintain the following insurance coverage, at its own expense:

A. Commercial General Liability Insurance: VENDOR shall procure and maintain Commercial General Liability Insurance (“CGL Coverage”) as broad as Insurance Services Office Commercial General Liability coverage (Occurrence Form CG 0001) or its equivalent. Such CGL Coverage shall have minimum limits of no less than Two Million Dollars ($2,000,000.00) per occurrence and Four Million Dollars ($4,000,000.00) general aggregate for bodily injury, personal injury, property damage, operations, products and completed operations, and contractual liability.

B. Automobile Liability Insurance: VENDOR shall procure and maintain Automobile Liability Insurance as broad as Insurance Services Office Form Number CA 0001 covering Automobile Liability, Code 1 (any auto). Such Automobile Liability Insurance shall have minimum limits of no less than One Million Dollars ($1.00,000.00) per accident for bodily injury and property damage.

C. Workers’ Compensation Insurance / Employer’s Liability Insurance: A policy of workers’ compensation insurance in such amount as will fully comply with the laws of the State of California and which shall indemnify, insure and provide legal defense for both VENDOR and CITY against any loss, claim or damage arising from any injuries or occupational diseases occurring to any worker employed by or any persons retained by VENDOR in the course of carrying out the Work contemplated in this Agreement.

3.2 ADDITIONAL INSURED REQUIREMENTS: The CGL Coverage and the Automobile Liability Insurance shall contain an endorsement naming the CITY and CITY’s elected and appointed officials, officers, employees, agents and volunteers as additional insureds.

3.3 REQUIRED CARRIER RATING: All varieties of insurance required under this Agreement shall be procured from insurers admitted in the State of California and authorized to issue policies directly to California insureds. Except as otherwise provided elsewhere under this Article, all required insurance shall be procured from insurers who, according to the latest edition of the Best’s Insurance Guide, have an A.M. Best’s rating of no less than A: VII. CITY may also accept policies procured by insurance carriers with a Standard & Poor’s rating of no less than BBB according to the latest published edition the Standard & Poor’s rating guide. As to Workers’ Compensation Insurance/ Employer’s Liability Insurance, the CITY Representatives are authorized to authorize lower ratings than those set forth in this Section.

3.4 PRIMACY OF VENDOR’S INSURANCE: All policies of insurance provided by VENDOR shall be primary to any coverage available to CITY or CITY’s elected or appointed officials, officers, employees, agents or volunteers. Any insurance or self-insurance maintained by CITY or CITY’s elected or appointed officials, officers, employees, agents or volunteers shall be in excess of VENDOR’s insurance and shall not contribute with it.

3.5 WAIVER OF SUBROGATION: All insurance coverage provided pursuant to this Agreement shall not prohibit VENDOR, its officers, employees, agents, consultant(s) or sub-contractor(s) from waiving the right of subrogation prior to a loss. VENDOR hereby waives all rights of subrogation against CITY.

3.6 VERIFICATION OF COVERAGE: VENDOR acknowledges, understands and agrees, that CITY’s ability to verify the procurement and maintenance of the insurance required under this Article is critical to safeguarding CITY’s financial well-being and, indirectly, the collective well-being of the residents of the CITY.

Accordingly, VENDOR warrants, represents and agrees that it shall furnish CITY with original certificates of insurance and endorsements evidencing the coverage required under this Article on forms satisfactory to CITY in its sole and absolute discretion. The certificates of insurance and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf and shall be on forms provided by the CITY if requested. All certificates of insurance and endorsements shall be received and approved by CITY as a condition precedent to VENDOR’s commencement of any work or any of the Work. Upon CITY’s written request, VENDOR shall also provide CITY with certified copies of all required insurance policies and endorsements.

IV. INDEMNIFICATION

4.1 The Parties agree that CITY and CITY’s elected and appointed officials, officers, employees, agents and volunteers (hereinafter, the “CITY Indemnitees”) should, to the fullest extent permitted by law, be protected from loss, injury, damage, claim, lawsuit, cost, expense, attorneys’ fees, litigation costs, or other costs arising out of, pertaining to, or resulting from the negligent acts, errors, or omissions, or willful misconduct of VENDOR or its employees, agents, or sub-contractor(s), in the performance of this Agreement.

This indemnity is intended to be interpreted and construed to provide the CITY Indemnitees with the fullest protection permitted by law without requiring VENDOR to indemnify CITY for claims arising from the sole or active negligence or willful misconduct of the CITY.

VENDOR acknowledges that CITY would not enter into this Agreement in the absence of VENDOR’s commitment to indemnify, defend, and hold harmless CITY as set forth herein.

4.2 To the fullest extent permitted by law, VENDOR shall indemnify, hold harmless and defend the CITY Indemnitees from and against all liability, loss, damage, expense, cost (including without limitation reasonable attorneys’ fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with VENDOR’s performance of work hereunder or its failure to comply with any of its obligations contained in this Agreement.

4.3 CITY shall have the right to offset against the amount of any compensation due VENDOR under this Agreement any amount due CITY from VENDOR as a result of VENDOR’s failure to pay CITY promptly any indemnification arising under this Article and related to VENDOR’s failure to either (i) pay taxes on amounts received pursuant to this Agreement or (ii) comply with applicable workers’ compensation laws.

Prior to exercising any offset, CITY shall provide VENDOR with written notice specifying the basis and amount of the proposed offset, and VENDOR shall have a reasonable opportunity to cure or dispute the alleged deficiency.

Offsets shall be limited to amounts directly attributable to the applicable failure and shall not apply to sums subject to a good-faith dispute or amounts pending resolution under applicable dispute-resolution procedures.

4.4 The obligations of VENDOR under this Article will not be limited by the provisions of any workers’ compensation act or similar act. VENDOR expressly waives its statutory immunity under such statutes or laws as to CITY and CITY’s elected and appointed officials, officers, employees, agents and volunteers.

4.5 VENDOR agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this Article from each and every VENDOR or any other person or entity involved by, for, with or on behalf of VENDOR in the performance of this Agreement. In the event VENDOR fails to obtain such indemnity obligations from others as required herein, VENDOR agrees to be fully responsible and indemnify, hold harmless and defend CITY and CITY’s elected and appointed officials, officers, employees, agents and volunteers from and against any and all claims and losses, costs or expenses for any damage due to death or injury to any person and injury to any property resulting from any alleged intentional, reckless, negligent, or otherwise wrongful acts, errors or omissions of VENDOR, sub-contractor(s) or any other person or entity involved by, for, with or on behalf of VENDOR in the performance of this Agreement. Such costs and expenses shall include reasonable attorneys’ fees incurred by counsel of CITY’s choice.

4.6 CITY does not, and shall not, waive any rights that it may possess against VENDOR because of the acceptance by CITY, or the deposit with CITY, of any insurance policy or certificate required pursuant to this Agreement. This hold harmless and indemnification provision shall apply regardless of whether or not any insurance policies are determined to be applicable to the claim, demand, damage, liability, loss, cost or expense.

4.7 This Article and all provisions contained herein (including but not limited to the duty to indemnify, defend and hold free and harmless) shall survive the termination or normal expiration of this Agreement and is in addition to any other rights or remedies which the CITY may have at law or in equity.

V. TERMINATION

5.1 TERMINATION WITHOUT CAUSE: CITY may terminate this Agreement at any time for convenience and without cause by giving VENDOR a minimum of ten (10) calendar day’s prior written notice of CITY’s intent to terminate this Agreement.

Upon such termination for convenience, VENDOR shall be compensated only for those services and tasks which have been performed by VENDOR up to the effective date of the termination. VENDOR may not terminate this Agreement except for cause as provided under Section 5.2, below. If this Agreement is terminated as provided herein, CITY may require VENDOR to provide all finished or unfinished Documents and Data, as defined in Section 6.1 below, and other information of any kind prepared by VENDOR in connection with the performance of the Work. VENDOR shall be required to provide such Documents and Data within fifteen (15) calendar days of CITY’s written request. No actual or asserted breach of this Agreement on the part of CITY pursuant to Section 5.2, below, shall operate to prohibit or otherwise restrict CITY’s ability to terminate this Agreement for convenience as provided under this Section.

5.2 EVENTS OF DEFAULT; BREACH OF AGREEMENT:

A. In the event either Party fails to perform any duty, obligation, service or task set forth under this Agreement (or fails to timely perform or properly perform any such duty, obligation, service or task set forth under this Agreement), an event of default (hereinafter, “Event of Default”) shall occur. For all Events of Default, the Party alleging an Event of Default shall give written notice to the defaulting Party (hereinafter referred to as a “Default Notice”) which shall specify: (i) the nature of the Event of Default; (ii) the action required to cure the Event of Default; (iii) a date by which the Event of Default shall be cured, which shall not be less than the applicable cure period set forth under Sections 5.2.B and 5.2C below or if a cure is not reasonably possible within the applicable cure period, to begin such cure and diligently prosecute such cure to completion. The Event of Default shall constitute a breach of this Agreement if the defaulting Party fails to cure the Event of Default within the applicable cure period or any extended cure period allowed under this Agreement.

B. VENDOR shall cure the following Events of Defaults within the following time periods:
i. Within five (5) business days of CITY’s issuance of a Default Notice for any failure of VENDOR to timely provide CITY or CITY’s employees or agents with any information and/or written reports, documentation or work product which VENDOR is obligated to provide to CITY or CITY’s employees or agents under this Agreement and that is within VENDOR’s reasonable control. may submit a written request for additional time upon a showing that VENDOR has commenced good-faith efforts to cure the Event of Default and that the Event of Default cannot reasonably be cured within the initial cure period. The CITY shall not unreasonably withhold approval of such extension, provided that in no event shall the total cure period exceed fourteen (14) calendar days, unless otherwise agreed in writing by the CITY Representatives.

In addition to any other failure on the part of VENDOR to perform any duty, obligation, service or task set forth under this Agreement (or the failure to timely perform or properly perform any such duty, obligation, service or task), an Event of Default on the part of VENDOR shall include, but shall not be limited to the following: (i) VENDOR’s refusal or failure to perform any of the services or tasks called for under the Scope of Services; (ii) VENDOR’s failure to fulfill or perform its obligations under this Agreement within the specified time or if no time is specified, within a reasonable time; (iii) VENDOR’s and/or its employees’ disregard or violation of any federal, state, local law, rule, procedure or regulation; (iv) the initiation of proceedings under any bankruptcy, insolvency, receivership, reorganization, or similar legislation as relates to VENDOR, whether voluntary of involuntary; (v) VENDOR’s refusal or failure to perform or observe any covenant, condition, obligation or provision of this Agreement; and/or (vii) CITY’s discovery that a statement representation or warranty by VENDOR relating to this Agreement is false, misleading or erroneous in any material respect.

C. CITY shall cure any Event of Default asserted by VENDOR within thirty (30) calendar days of VENDOR’s issuance of a Default Notice, unless the Event of Default cannot reasonably be cured within the 30-day cure period. Prior to the expiration of the 30-day cure period, CITY may submit a written request for additional time to cure the Event of Default upon a showing that CITY has commenced its efforts to cure the Event of Default and that the Event of Default cannot be reasonably cured within the 30-day cure period.

The foregoing notwithstanding, an Event of Default dealing with CITY’s failure to timely pay any undisputed sums to VENDOR as provided under Section 1.4, above, shall be cured by CITY within five (5) calendar days from the date of VENDOR’s Default Notice to CITY.

D. CITY, in its sole and absolute discretion, may also immediately suspend VENDOR’s performance under this Agreement pending VENDOR’s cure of any Event of Default by giving VENDOR written notice of CITY’s intent to suspend VENDOR’s performance (hereinafter, a “Suspension Notice”), which notice shall specify the basis for the suspension and the actions required to cure the Event of Default.

CITY may issue a Suspension Notice upon the occurrence of a material Event of Default that remains uncured following applicable notice and cure periods, except where immediate suspension is reasonably necessary to protect public safety or City property.

Upon such suspension, VENDOR shall be compensated for services and tasks satisfactorily performed up to the effective date of suspension, including approved demobilization costs and reasonable costs incurred as a direct result of the suspension, subject to the terms of this Agreement.

No actual or asserted breach of this Agreement on the part of CITY shall operate to prohibit or otherwise restrict CITY’s ability to suspend this Agreement as provided herein.

E. No waiver of any Event of Default or breach under this Agreement shall constitute a waiver of any other or subsequent Event of Default or breach.

No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise.

F. The duties and obligations imposed under this Agreement and the rights and remedies available hereunder shall be in addition to and not a limitation of any duties, obligations, rights and remedies otherwise imposed or available by law. In addition to any other remedies available to CITY at law or under this Agreement in the event of any breach of this Agreement, CITY, in its sole and absolute discretion, may also pursue any one or more of the following remedies:
i. Upon written notice to VENDOR, CITY may immediately terminate this Agreement in whole or in part;
ii. Upon written notice to VENDOR, CITY may extend the time of performance;
iii. CITY may proceed by appropriate court action to enforce the terms of the Agreement to recover damages for VENDOR’s breach of the Agreement or to terminate the Agreement; or
iv. CITY may exercise any other available and lawful right or remedy.

VENDOR shall be liable for all legal fees plus other costs and expenses that CITY incurs upon a breach of this Agreement or in the CITY’s exercise of its remedies under this Agreement.

G. In the event CITY is in breach of this Agreement, VENDOR’s sole remedy shall be the suspension or termination of this Agreement and/or the recovery of any unpaid sums lawfully owed to VENDOR under this Agreement for completed services and tasks.

5.3 SCOPE OF WAIVER: No waiver of any default or breach under this Agreement shall constitute a waiver of any other default or breach, whether of the same or other covenant, warranty, agreement, term, condition, duty or requirement contained in this Agreement. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise.

5.4 SURVIVING ARTICLES, SECTIONS AND PROVISIONS: The termination of this Agreement pursuant to any provision of this Article or by normal expiration of its term or any extension thereto shall not operate to terminate any Article, Section or provision contained herein which provides that it shall survive the termination or normal expiration of this Agreement.

VI. MISCELLANEOUS PROVISIONS

6.1 DOCUMENTS & DATA; LICENSING OF INTELLECTUAL PROPERTY: All Documents and Data shall be and remain the property of CITY without restriction or limitation upon their use or dissemination by CITY. For purposes of this Agreement, the term “Documents and Data” means and includes all reports, analyses, correspondence, plans, drawings, designs, renderings, specifications, notes, summaries, strategies, charts, schedules, spreadsheets, calculations, lists, data compilations, documents or other materials developed and/or assembled by or on behalf of VENDOR in the performance of this Agreement and fixed in any tangible medium of expression, including but not limited to Documents and Data stored digitally, magnetically and/or electronically.

This Agreement creates, at no cost to CITY, a perpetual license for CITY to copy, use, reuse, disseminate and/or retain any and all copyrights, designs, and other intellectual property embodied in all Documents and Data. VENDOR shall require all sub-contractor(s) working on behalf of VENDOR in the performance of this Agreement to agree in writing that CITY shall be granted the same right to copy, use, reuse, disseminate and retain Documents and Data prepared or assembled by any VENDOR as applies to Documents and Data prepared by VENDOR in the performance of this Agreement.

6.2 CONFIDENTIALITY: All data, documents, discussion, or other information developed or received by VENDOR or provided for performance of this Agreement are deemed confidential and shall not be disclosed by VENDOR without prior written consent by CITY. CITY shall grant such consent if disclosure is legally required. Upon request, all CITY data shall be returned to CITY upon the termination or expiration of this Agreement. VENDOR shall not use CITY’s name or insignia, photographs, or any publicity pertaining to the Work in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of CITY.

6.3 FALSE CLAIMS ACT: VENDOR warrants and represents that neither VENDOR nor any person who is an officer of, in a managing position with, or has an ownership interest in VENDOR has been determined by a court or tribunal of competent jurisdiction to have violated the False Claims Act, 31 U.S.C., section 3789 et seq. and the California False Claims Act, Government Code section 12650 et seq.

6.4 NOTICES: All notices permitted or required under this Agreement shall be given to the respective Parties at the following addresses, or at such other address as the respective Parties may provide in writing for this purpose:

VENDOR: CITY:

WIP City of Huntington Park
11755 Telegraph Rd 6550 Mile Avenue
Santa Fe Springs, CA 90670 Huntington Park, CA 90255
Attn: Efrain Gastelum Attn: Ricardo Reyes, City Manager Email: [email protected] Email: [email protected]
Phone: (805) 642-1400 Phone: (323) 582-6161
Such notices shall be deemed effective when personally delivered or successfully transmitted by facsimile as evidenced by a fax confirmation slip or when mailed, forty-eight (48) hours after deposit with the United States Postal Service, first class postage prepaid and addressed to the Party at its applicable address.

6.5 COOPERATION; FURTHER ACTS: The Parties shall fully cooperate with one another and shall take any additional acts or sign any additional documents as is reasonably necessary, appropriate or convenient to achieve the purposes of this Agreement.

6.6 SUBCONTRACTING: VENDOR shall not subcontract any portion of the Work required by this Agreement, except as expressly stated herein, without the prior written approval of CITY. Subcontracts, if any, shall contain a provision making the subcontractor subject to all provisions stipulated in this Agreement, including provisions relating to insurance requirements and indemnification.

6.7 CITY’S RIGHT TO EMPLOY OTHER VENDOR: CITY reserves the right to employ other VENDOR in connection with the various projects worked upon by VENDOR.

6.8 PROHIBITED INTERESTS: VENDOR warrants, represents and maintains that it has not employed nor retained any company or person, other than a bona fide employee working solely for VENDOR, to solicit or secure this Agreement. Further, VENDOR warrants and represents that it has not paid, nor has it agreed to pay any company or person, other than a bona fide employee working solely for VENDOR, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, CITY shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of CITY, during the term of his or her service with CITY, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.

6.9 TIME IS OF THE ESSENCE: Time is of the essence for each and every provision of this Agreement.

6.10 GOVERNING LAW AND VENUE: This Agreement shall be interpreted and governed according to the laws of the State of California. In the event of litigation between the Parties, venue, without exception, shall be in the Los Angeles County Superior Court of the State of California. If, and only if, applicable law requires that all or part of any such litigation be tried exclusively in federal court, venue, without exception, shall be in the Central District of California located in the City of Los Angeles, California.

6.11 DIGITAL SIGNATURES: Signatures to this Agreement transmitted by facsimile (fax) or in the form of a digital image – including without limitation PDF, JPEG and/or GIF files, or any electronic signature complying with the U.S. Federal ESIGN Act of 2000 (15 USC § 7001 et seq.) or California’s Uniform Electronic Transactions Act (Cal. Civil Code § 1633.1 et seq.) – shall be valid and effective to bind the Party so signing; each Party agrees to promptly deliver an execution original of this Agreement with its actual signature to each other party, but a failure to do so shall not affect the enforceability of this Agreement, it being expressly agreed that each Party to this Agreement shall be bound by its own facsimile, scanned or other electronic signature and shall accept the telecopied or scanned signature of each other Party to this Agreement.

6.12 BUSINESS LICENSE AND W9: VENDOR must obtain a business license from the CITY prior to commencing work and submit a W9 form prior to issuance of VENDOR’s first invoice to the CITY.

6.13 FORCE MAJEURE: A Party’s performance of any obligation under this Agreement shall be excused if, and to the extent that, the Party is unable to perform because of any event of Force Majeure. In any such event, the party unable to perform shall be required to resume performance of its obligations under this Agreement upon the termination of the event or cause that excused performance hereunder. “Force Majeure” herein means an event which is beyond the reasonable control of a Party, including without limitation: (a) acts of God; (b) flood, fire, earthquake, hurricane or explosion; (c) war, invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot or other civil unrest; (d) government order or law that prevents VENDOR from performing its obligations as set forth in this Agreement; (e) actions, embargoes or blockades in effect on or after the date of this Agreement; (f) action by any governmental authority that prevents VENDOR from performing its obligations as set forth in this Agreement; and (g) national or regional emergency.

6.14 ATTORNEYS’ FEES: If either Party commences an action against the other Party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing Party in such litigation shall be entitled to have and recover from the losing Party, reasonable attorneys’ fees and all other costs of such action.

6.15 SUCCESSORS AND ASSIGNS: This Agreement shall be binding on the successors and assigns of the Parties.

6.16 NO THIRD-PARTY BENEFIT: There are no intended third-party beneficiaries of any right or obligation assumed by the Parties. All rights and benefits under this Agreement inure exclusively to the Parties.

6.17 CONSTRUCTION OF AGREEMENT: This Agreement shall not be construed in favor of, or against, either Party but shall be construed as if the Parties prepared this Agreement together through a process of negotiation and with the advice of their respective attorneys.

6.18 SEVERABILITY: If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

6.19 AMENDMENTS: No amendment, modification or supplement of this Agreement shall be valid or binding unless executed in writing and signed by both Parties, subject to CITY approval. The requirement for written amendments, modifications or supplements cannot be waived and any attempted waiver shall be void and invalid.

6.20 CAPTIONS: The captions of the various articles, sections and paragraphs are for convenience and ease of reference only, and do not define, limits, augment, or describe the scope, content, or intent of this Agreement.

6.21 INCONSISTENCIES OR CONFLICTS: In the event of any conflict or inconsistency between the provisions of this Agreement and any of the exhibits attached hereto, the provisions of this Agreement shall control.

6.22 ENTIRE AGREEMENT: This Agreement including all attached exhibits is the entire, complete, final and exclusive expression of the Parties with respect to the matters addressed herein and supersedes all other agreements or understandings, whether oral or written, or entered into between CITY and VENDOR prior to the execution of this Agreement. No statements, representations or other agreements, whether oral or written, made by any Party which are not embodied herein shall be valid or binding. No amendment, modification or supplement to this Agreement shall be valid and binding unless in writing and duly executed by the Parties pursuant to Section 6.19, above.

6.23 COUNTERPARTS: This Agreement shall be executed in three (3) original counterparts each of which shall be of equal force and effect. No handwritten or typewritten amendment, modification or supplement to any one counterpart(s) shall be valid or binding unless made to all three counterparts in conformity with Section 6.19, above. One fully executed original counterpart shall be delivered to VENDOR and the remaining two original counterparts shall be retained by CITY.

6.24 BUSINESS LICENSE AND W9: Prior to the commencement of any services contemplated under this Agreement, VENDOR shall obtain a business license from the CITY and shall submit to the CITY a W9 form.
[SIGNATURES ON FOLLOWING PAGE]
IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed the day and year first appearing in this Agreement, above.

WIP, INC.

Signature Title
Print Name Date
Signature Title
Print Name Date
If the VENDOR is a corporation, signature of two specific corporate officers are required as further set forth. The First corporate office signature must be one of the following: 1) Chairman of the Board; 2) the President; or 3) any Vice-President.

Alternatively, a single corporate signature is acceptable when accompanied by a corporate resolution demonstrating the legal authority of the signature to bind the company. (California Corporations Code Section 313)

CITY OF HUNTINGTON PARK
Signature Title
Print Name Date
APPROVED AS TO FORM: ATTEST:

By: Andrew Sarega, City Attorney Pat Jacquez-Nares, Interim City Clerk EXHIBIT “A”

SCOPE OF WORK
(SEE ATTACHED)

CITY OF HUNTINGTON PARK
Finance Department
City Council Agenda Report
August 11, 2026
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 A PORTION OF THE COST OF THE PUBLIC EMPLOYEES’ RETIREMENT SYSTEM FOR FISCAL YEAR 2026-2027
IT IS RECOMMENDED THAT THE CITY COUNCIL:

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.

As in prior years, City Council establishes the property tax rate to be levied for FY 2026- 2027 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
Approval of the Pension Tax Rate resolution will generate approximately $9 million in revenue for FY 2026–27, which has already been incorporated into the adopted FY 2026–27 budget.

If resolution is not approved, it would create an approximate $9 million budget shortfall, requiring the City to identify alternative funding sources or redirect existing resources to meet its pension obligations.

CONSIDERATION AND APPROVAL OF A RESOLUTION FIXING THE ANNUAL

PENSION TAX RATE TO PAY A PORTION OF THE COST OF THE PUBLIC EMPLOYEES’ RETIREMENT SYSTEM FOR FISCAL YEAR 2026-2027
August 10, 2026

Page 2 of 2 ends

CONCLUSION
After Council approval of the resolution fixing the annual pension tax rate for the payment of 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 No. 2026-XX, Fixing the Rate of Taxes to Pay the Cost of the Public Employees’ Retirement System for the Fiscal Year 2026-2027 and Levying Taxes for Said Retirement System to the Fiscal Year Beginning July 1, 2026. - 1 -
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25 RESOLUTION NO. 2026-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 2026-2027 AND LEVYING TAXES FOR

SAID RETIREMENT SYSTEM TO THE FISCAL YEAR
BEGINNING JULY 1, 2026

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 2026-2027 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 10th day of August 2026.

Eduardo “Eddie” Martinez, Mayor
ATTEST:

Pat Jacquez - Nares, Interim City Clerk

CITY OF HUNTINGTON PARK
Public Works Department
City Council Agenda Report

August 11, 2026
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:

REJECT BIDS RECEIVED FOR REQUEST FOR PROPOSAL FOR SALT LAKE

PARK BUILDING RENOVATION
IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Reject the bids received for RFP No. PW 2025-02;

2. Authorize staff to modify the project scope of work for an amended RFP;

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

PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
On June 30, 2026 the City published an RFP for the renovation of the Salt Lake Park Building. Scope included a renovated ceiling, walls, flooring, windows, restrooms, and kitchen.

The RFP submittal due date was July 17, 2026, at 2 pm. The City received three (3) bids. The following is the ranking of bids commencing from the lowest apparent bidder:

Bidder (lowest bid first) Total Bid
Bedrock Group, Inc. $1,988,500.00
Full Swing Construction, Inc. $3,173,000.00
CALTEC Corp. $3,700,000.00

CONSIDERATION OF APPROVAL TO AWARD A CONSTRUCTION CONTRACT FOR CIP 2025-02 SALT LAKE PARK BUILDING RENOVATION PROJECT
August 11, 2026

Page 2 of 4 ends

After reviewing the lowest bid proposal, the recommendation is to reject the bid received due to inactive SAM.gov registration and failure to properly sign and acknowledge the ARPA documentation in the RFP. Furthermore, after reviewing the second lowest bid proposal the recommendation is to reject the bid received due to the proposed cost of the project exceeding the available budget. The rejection of the bids will enable the City to amend the RFP scope to align with the project budget.

FISCAL IMPACT/FINANCING
There is no fiscal impact associated with the rejection of the bids received.

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

Respectfully submitted,

RICARDO REYES
City Manager

GERRY LOPEZ
Director of Public Works

ATTACHMENTS
A. Proposal from Bedrock Group, Inc
B. Proposal from Full Swing Construction, Inc.

CONSIDERATION OF APPROVAL TO AWARD A CONSTRUCTION CONTRACT FOR CIP 2025-02 SALT LAKE PARK BUILDING RENOVATION PROJECT
August 11, 2026

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“ATTACHMENT A”

CONSIDERATION OF APPROVAL TO AWARD A CONSTRUCTION CONTRACT FOR CIP 2025-02 SALT LAKE PARK BUILDING RENOVATION PROJECT
August 11, 2026

Page 4 of 4 ends

“ATTACHMENT B”

Huntington Park City CouncilAugust 11, 2026

Huntington Park City Council
August 11, 2026