1Special
Next Resolution No. 2022-34
Next Ordinance No. 841
AGENDA
REGULAR MEETING
LOMITA CITY COUNCIL
TUESDAY, OCTOBER 4, 2022
6:00 P.M.
24300 NARBONNE AVENUE, LOMITA, CA 90717
UPSTAIRS ASSEMBLY ROOM/HYBRID CITY COUNCIL MEETING
PURSUANT TO AB-361, THE PUBLIC AND COUNCIL MAY PARTICIPATE IN THIS MEETING
VIA TELECONFERENCE AS SOCIAL DISTANCING MEASURES ARE RECOMMENDED BY STATE AND COUNTY OFFICIALS.
To participate in the meeting via a computer or smart device log in to ZOOM at the following link:
https://us02web.zoom.us/j/82108663822.
You may enter your name when prompted to do so. If you wish to provide public comment at either the beginning of the meeting or for a particular item, you may either (a) contact the City Clerk’s Office before the meeting and provide your name or (b) utilize the “raise hand” option located under the participant’s name. Once you click on this option you will be in the rotation to make a public comment.
Please note, if you do not have the audio feature on your device you will need to call (669) 900-6833 and enter ZOOM Meeting ID: 821 0866 3822 then press pound (#). When prompted to enter the participation ID number press pound (#) again. To make a public comment enter “*9”. The Clerk’s office will be notified, and you will be announced to make a public comment.
Written materials distributed to the City Council within 72 hours of the City Council meeting are available for public inspection immediately upon distribution via the City of Lomita website or by contacting the Deputy City Clerk at [email protected].
In compliance with the Americans with Disabilities Act (ADA) if you need special assistance to participate in this meeting, you should contact the office of the City Clerk at (310) 325-7110 (voice) or the California Relay Service. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
This meeting will be conducted in compliance with CDC guidelines and applicable orders of the Los Angeles County Health Officer.
No meeting of the Lomita Public Financing Authority will be held on this date.
LOMITA CITY HALL
COUNCIL CHAMBERS
24300 Narbonne Avenue
Lomita, CA 90717
Phone: (310) 325-7110
Fax: (310) 325-4024
Cindy Segawa, Mayor
Barry Waite, Mayor Pro Tem
James Gazeley, Council Member
Bill Uphoff, Council Member
Mark A. Waronek, Council Member
October 4, 2022, Reg CC Mtg. Agenda, Page # 1
Lomita City Council Meeting Agenda October 4, 2022
1. OPENING CEREMONIES
a) Call Meeting to Order
b) Flag Salute
c) Invocation – Council Member Waronek
d) Roll Call
2. APPROVAL OF AGENDA
3. PRESENTATIONS
None scheduled.
4. ORAL COMMUNICATIONS
Persons wishing to speak on Consent Agenda items or subjects other than those scheduled are requested to do so at this time. In order to conduct a timely meeting, a five-minute time limit per person has been established. Government Code Section 54954.2 prohibits the Council from discussing or taking action on a specific item unless it appears on a posted agenda.
5. ORAL COMMUNICATIONS AND MEETING ATTENDANCE REPORTS FROM THE
CITY COUNCIL
The City Council may discuss and act upon items described under Council comments; however, items which are not on the agenda will be limited to Council reports, announcements, requests for clarification or factual information, or placement of matters on the agenda for a future meeting.
6. CITY MANAGER’S REPORT (information only)
7. CONSENT AGENDA
All items under the Consent Agenda are considered by the Council to be routine and will be enacted by one motion in the form listed below. There may be separate discussions of these items prior to the time the Council votes on the motion. Specific items may be removed from the Consent Agenda at the request of any Council Member or staff.
RECOMMENDED ACTION: That Consent Agenda Items 7a-f be approved. a. Motion to Waive Full Reading of Ordinances and that They be Read in Title Only RECOMMENDED ACTION: Approve motion.
October 4, 2022, Reg CC Mtg. Agenda, Page # 2
Lomita City Council Meeting Agenda October 4, 2022
b. Minutes of the Special City Council Meeting of August 23, 2022, and the Regular City Council Meeting of September 20, 2022
RECOMMENDED ACTION: Approve minutes.
c. Warrants/Payroll Register
RECOMMENDED ACTION: Approve and file Warrants/Payroll Register. d. Exchange of Proposition A Funds between the City of Lomita and the City of Commerce RECOMMENDED ACTION: Authorize the execution of the Proposition A Assignment Agreement for the sale of $1,000,000 of Los Angeles County Metropolitan Transportation Authority (LACMTA) Prop A funds to the City of Commerce in exchange for $700,000 of unrestricted General Fund.
e. Memorandum of Understanding (MOU) with the City of Torrance for the Installation of Six (6) ALPR Cameras at Crenshaw Boulevard and Lomita Boulevard RECOMMENDED ACTION: Approve the MOU for the proposed ALPR cameras at Crenshaw Boulevard and Lomita Boulevard and authorize the City Manager to sign the MOU.
f. Authorizing Virtual City Council Meetings as Well as Virtual Meetings for All Other City Commissions and Committees Pursuant to AB 361
RECOMMENDED ACTION: Authorize remote teleconference/virtual meetings of all City of Lomita legislative bodies, including all City commissions and committees, in accordance with Assembly Bill 361 (“AB 361”), by finding that: (1) a statewide state of emergency is currently in place; (2) state and local officials have imposed or recommended measures to promote social distancing in connection with COVID-19.
8. SCHEDULED ITEMS
a. DISCUSSION OF SOBER LIVING HOMES
Presented by Ryan Smoot, City Manager, and Trevor Rusin, City Attorney RECOMMENDED ACTION: After discussion, receive and file this summary of State and Federal regulations related to sober living homes. This brief summary should serve as a reference and a basis for discussion.
9. PUBLIC HEARINGS
None scheduled.
October 4, 2022, Reg CC Mtg. Agenda, Page # 3
Lomita City Council Meeting Agenda October 4, 2022
10. ADJOURNMENT
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted not less than 72 hours prior to the meeting at the following locations: Lomita City Hall lobby and outside bulletin board, Lomita Parks and Recreation, and uploaded to the City of Lomita website https://lomitacity.com/agendas-minutes/.
Date Posted: September 29, 2022
________________________________
Kathleen Horn Gregory, MMC, City Clerk
October 4, 2022, Reg CC Mtg. Agenda, Page # 4
MINUTES OF THE
LOMITA CITY COUNCIL
SPECIAL MEETING
TUESDAY, AUGUST 23, 2022
PURSUANT TO EXECUTIVE ORDER N-08-21 ISSUED BY GOVERNOR NEWSOM AND AB361, THE PUBLIC AND COUNCIL PARTICIPATED IN THIS MEETING IN PERSON AND VIA ZOOM.
1. OPENING CEREMONIES
a. Call Meeting to Order
The special meeting of the Lomita City Council was called to order by Mayor Segawa at 5:30 p.m. on Thursday, August 23, 2022.
b. Roll Call
PRESENT: Council Members Uphoff and Gazeley, Mayor Pro Tem Waite, and Mayor Segawa were present in the Upstairs Assembly Room
ABSENT: Council Member Waronek
STAFF PRESENT: City Manager Smoot was present in the Upstairs Assembly Room; City Attorney Rusin and City Clerk Gregory participated via Zoom
2. ORAL COMMUNICATIONS
Mayor Segawa announced the time for oral communications. There being no requests to speak, Mayor Segawa closed oral communications.
SCHEDULED ITEMS
3. DISCUSSION AND CONSIDERATION OF A RESOLUTION APPOINTING NOMINEES TO
THE OFFICES OF COUNCILMEMBER AND CANCELING THE MUNICIPAL ELECTION SCHEDULED FOR TUESDAY, NOVEMBER 8, 2022
RECOMMENDED ACTION: Adopt a resolution providing for the appointments to the Offices of Councilmember of the City of Lomita, those that were nominated to be elected on Tuesday, November 8, 2022, at the General Municipal Election.
City Clerk Gregory presented the staff report as per the agenda material.
There were no comments or questions from the Council or the public.
Item No. 7b
October 4, 2022, Reg CC Mtg. Agenda, Page # 5
Lomita City Council Special Meeting Minutes
August 23, 2022
Council Member Uphoff made a motion, seconded by Mayor Pro Tem Waite to approve the recommended action.
MOTION CARRIED by the following vote:
AYES: Council Members: Gazeley, Uphoff, Mayor Pro Tem Waite, and Mayor Segawa NOES: None
ABSENT: Waronek
Adopted the following titled resolution:
RESOLUTION NO. 2022-30 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LOMITA, CALIFORNIA, PROVIDING FOR THE APPOINTMENT TO THE OFFICES OF
COUNCILMEMBER OF THE CITY THOSE THAT WERE NOMINATED TO BE ELECTED AT THE GENERAL MUNICIPICAL ELECTION ON TUESDAY, NOVEMBER 8, 2022
4. ADJOURNMENT
There being no further business to discuss, Mayor Segawa adjourned the meeting at 5:34 pm.
Respectfully submitted,
_________________________________
Kathleen Horn Gregory, MMC, City Clerk
Adopted:
October 4, 2022, Reg CC Mtg. Agenda, Page # 6
MINUTES OF THE
LOMITA CITY COUNCIL
REGULAR MEETING
TUESDAY, SEPTEMBER 20, 2022
PURSUANT TO EXECUTIVE ORDER N-08-21 ISSUED BY GOVERNOR NEWSOM AND AB361, THE PUBLIC AND COUNCIL PARTICIPATED IN THIS MEETING IN PERSON AND VIA ZOOM.
1. OPENING CEREMONIES
a. Call Meeting to Order
The regular meeting of the Lomita City Council was called to order by Mayor Segawa at 6:05 p.m. on Tuesday, September 20, 2022.
b. Flag Salute
Council Member Waronek led the salute to the flag.
c. Invocation
Mayor Pro Tem Waite gave the invocation.
d. Roll Call
PRESENT: Council Members Uphoff and Waronek, Mayor Pro Tem Waite, and Mayor Segawa were present in the Upstairs Assembly Room; Council Member Gazeley arrived at 6:10 p.m. and participated via Zoom
ABSENT: None
STAFF PRESENT: City Manager Smoot and City Attorney Rusin were present in the Upstairs Assembly Room; Assistant City Manager Sugano, Public Works Director Dillon, Senior Management Analyst Hernandez, and City Clerk Gregory participated via Zoom e. Closed Session Report
City Attorney Rusin announced that the City Council met in open session at 5:30 p.m. and recessed shortly after to discuss the following items:
CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Initiation of litigation pursuant to Government Code section 54956.9(d)(4): one matter CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Significant exposure to litigation pursuant to Government Code section 54956.9(d)(2):
one matter
All members of the city council were present, and no reportable action was taken.
October 4, 2022, Reg CC Mtg. Agenda, Page # 7
Lomita City Council Regular Meeting Minutes
September 20, 2022
2. APPROVAL OF AGENDA
Council Member Waronek made a motion, seconded by Council Member Uphoff to approve the agenda.
MOTION CARRIED by the following vote:
AYES: Council Members: Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa NOES: None
ABSENT: Council Member Gazeley
3. PRESENTATIONS
Chris Cagle presented the 4th quarter year-end quarterly report of the South Bay Workforce Investment Board.
4. ORAL COMMUNICATIONS
Mayor Segawa announced the time for oral communications.
Michael Mackavoy, Lomita Community Library Manager, announced upcoming events and programs.
Lomita residents Mindy Bossler and Helen Ashford shared their concerns regarding a proposed sober living house that is planning to open on Lucille Street. City Manager Smoot stated that a general discussion concerning group/sober living homes and the City’s ability to regulate will be on the October 4, 2022 City Council meeting agenda.
There being no other requests to speak, Mayor Segawa closed oral communications.
5. ORAL COMMUNICATIONS AND MEETING ATTENDANCE REPORTS FROM THE
CITY COUNCIL
Council Member Waronek reported on the following:
• Announced Lomita-Harbor City Kiwanis Club Pancake Breakfast on November 6 • Sept. 7-9 - Cal Cities Annual Conference and Expo
• Sept. 16 - Torrance State of the City Address
Council Member Gazeley had nothing to report.
Council Member Uphoff reported on the following:
• Sept. 7-9 - Cal Cities Annual Conference and Expo
Mayor Pro Tem Waite reported on the following:
• Sept. 7-9 - Cal Cities Annual Conference and Expo
Mayor Segawa had reported on the following:
• Sept. 17 – Community’s Child 15th Annual Fall Fundraiser October 4, 2022, Reg CC Mtg. Agenda, Page # 8
Lomita City Council Regular Meeting Minutes
September 20, 2022
6. CITY MANAGER’S REPORT (information only)
City Manager Smoot had nothing to report but asked Public Works Director Dillon to give a brief report on the GAC project. Director Dillon stated that the Cypress water production facility project has been ongoing for over a year. As with many projects, there have been supply chain issues with delivery dates of electronic materials that could push the project into 2023. At the request of the City, the contractor proposed installing manual valves as an interim solution to allow for system startup sooner than expected. Responding to a question from Council Member Uphoff, Director Dillon stated that once the parts for the automated valves are available, the contractor would replace them.
7. CONSENT AGENDA
RECOMMENDED ACTION: That Consent Agenda Items 7a-k be approved.
Council Member Waronek made a motion, seconded by Council Member Uphoff to approve the recommended action.
MOTION CARRIED by the following vote:
AYES: Council Members: Gazeley, Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa
NOES: None
ABSENT: None
Approved the following Consent Agenda items:
a. Motion to Waive Full Reading of Ordinances and that They be Read in Title Only RECOMMENDED ACTION: Approve motion.
b. Minutes of the Regular City Council Meeting of June 21, 2022 RECOMMENDED ACTION: Approve minutes.
c. Warrants/Payroll Register
RECOMMENDED ACTION: Approve and file Warrants/Payroll Register. d. Monthly Report for the Administrative Services Department RECOMMENDED ACTION: Receive and file the report.
e. Monthly Report for the City Manager’s Department
RECOMMENDED ACTION: Receive and file the report.
f. Monthly Report for the Community and Economic Development Department RECOMMENDED ACTION: Receive and file the report.
October 4, 2022, Reg CC Mtg. Agenda, Page # 9
Lomita City Council Regular Meeting Minutes
September 20, 2022
g. Monthly Report for the Recreation and Facilities Division RECOMMENDED ACTION: Receive and file the report.
h. Monthly Report for the Public Works Department
RECOMMENDED ACTION: Receive and file the report.
i. June 2022 Treasury & Investment Report
RECOMMENDED ACTION: Receive and file the report.
j. Second Reading and Adoption of Ordinance No. 840 amending the Lomita Municipal Code to change the allotted time a member of the audience may address the City Council RECOMMENDED ACTION: Adopt Ordinance.
ORDINANCE NO. 840 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOMITA, CALIFORNIA, AMENDING SECTION 2-1.18(a) OF THE LOMITA MUNICIPAL
CODE CHANGING THE ALLOTTED TIME A MEMBER OF THE AUDIENCE MAY ADDRESS THE CITY COUNCIL DURING A PUBLIC MEETING FROM FIVE (5) MINUTES TO THREE (3) MINUTES AND FINDING THE SAME EXEMPT FROM THE
CALIFORNIA ENVIRONMENTAL QUALITY ACT
k. Assignment and Agreement to Amend Street Sweeping Services RECOMMENDED ACTION: Approve the Assignment and First Amendment to Agreement between the City of Lomita and Sweeping Corporation of America and authorize the City Manager and City Clerk to execute the amendment.
SCHEDULED ITEMS
None scheduled.
PUBLIC HEARINGS
None scheduled.
8. ADJOURNMENT
There being no further business to discuss, Mayor Segawa adjourned the meeting at 6:38 p.m.
Respectfully submitted,
_________________________________
Kathleen Horn Gregory, MMC, City Clerk
Adopted:
October 4, 2022, Reg CC Mtg. Agenda, Page # 10
CONSENT CALENDAR
AGENDA NO. 7.C.
October 4, 2022
TO: Honorable Mayor and City Council
FROM: Administrative Services Department
DATE: October 4, 2022
SUBJECT: WARRANT REGISTER
PAYROLL REGISTER
October 4, 2022 TOTAL WARRANTS ISSUED: $482,941.68
Wires Transfers: 10714-10715
Prepay: 529433-529442
Check Numbers: 529443-529513
Total Pages of Register: 12
September 23, 2022 TOTAL PAYROLL ISSUED: $128,724.28
I hereby certify that the demands or claims covered by the checks listed on pages 1 to 12 inclusive of the check register are accurate and funds are available for payment thereof:
__________________________
Susan Kamada
Administrative Services Director
October 4, 2022, Reg CC Mtg. Agenda, Page # 11
9/28/2022 11:45:22 AM Page 1 of 12
Warrant Register
Lomita, CA By Vendor Name
Payment Dates 9/21/2022 - 10/4/2022
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 6948 - A1 Lawnmower Shop
529443 10/04/2022 A1 Lawnmower Shop 01270 Rope-Sales Tax -1.03 529443 10/04/2022 A1 Lawnmower Shop 01270 Rope 11.03
529443 10/04/2022 A1 Lawnmower Shop 01280 Saw Repair 18.00 Vendor 6948 - A1 Lawnmower Shop Total: 28.00
Vendor: 7353 - ACE Whatever It Takes
529444 10/04/2022 ACE Whatever It Takes 5470 Drill Bit Set 20-Pc 22.04 529444 10/04/2022 ACE Whatever It Takes 5470 Cut-off Wheel 6" X .045 7.92 529444 10/04/2022 ACE Whatever It Takes 5470 Chain Strt Coil 2/0 225 15.36 529444 10/04/2022 ACE Whatever It Takes 5470 Bolt Eye w/Nut 5/16" X 4" 7.01 529444 10/04/2022 ACE Whatever It Takes 5470 Misc. Fasteners 3.08 529444 10/04/2022 ACE Whatever It Takes 5477 Grip Glove 18.73 529444 10/04/2022 ACE Whatever It Takes 5477 Gloves 35.26 Vendor 7353 - ACE Whatever It Takes Total: 109.40
Vendor: 12713 - Adiana Donadelle
529445 10/04/2022 Adiana Donadelle 2003859.001 Refund-Picnic Shelter Deposit-R… 40.00 Vendor 12713 - Adiana Donadelle Total: 40.00
Vendor: 0180 - Administrative Services Co-op, Inc.
529446 10/04/2022 Administrative Services Co-op, I…220819 DAR August 22 9,202.79 Vendor 0180 - Administrative Services Co-op, Inc. Total: 9,202.79 Vendor: 4015 - AFLAC
529435 09/28/2022 AFLAC August 22 Emp Life/Accid Ins. August 22 145.03 529435 09/28/2022 AFLAC August 22 Emp Life/Accid Ins. August 22 66.49 529435 09/28/2022 AFLAC August 22 Emp Life/Accid Ins. August 22 22.36 529435 09/28/2022 AFLAC August 22 Emp Life/Accid Ins. August 22 51.01 Vendor 4015 - AFLAC Total: 284.89
Vendor: 7445 - All City Management Services, Inc.
529447 10/04/2022 All City Management Services, I… 79457 Crossing Guard Services 4,743.36 Vendor 7445 - All City Management Services, Inc. Total: 4,743.36 Vendor: 4060 - Allianz Life Insurance Co.
529436 09/28/2022 Allianz Life Insurance Co. September 22 Emp Life Ins. September 22 53.00 Vendor 4060 - Allianz Life Insurance Co. Total: 53.00
Vendor: 0545 - Allied Waste Transfer Services (BFI Falcon TS) 529448 10/04/2022 Allied Waste Transfer Services (… 4404-000021302 Dump Fee 1,722.99 Vendor 0545 - Allied Waste Transfer Services (BFI Falcon TS) Total: 1,722.99 Vendor: 12287 - AM Construction Supply, Inc.
529449 10/04/2022 AM Construction Supply, Inc. 2063 Concrete Saw Blade 661.48 Vendor 12287 - AM Construction Supply, Inc. Total: 661.48 Vendor: 12155 - Amazon Capital Services
529450 10/04/2022 Amazon Capital Services 1CJR-X1KR-1RXT Wall-Mountable 8" High-Velocit… 15.83 529450 10/04/2022 Amazon Capital Services 1CJR-X1KR-1RXT Expandable Dish Drying Rack 22.59 529450 10/04/2022 Amazon Capital Services 1DWV-VFXC-YVJ9 Bottle Filling Station and Cooler 1,246.71 529450 10/04/2022 Amazon Capital Services 1L6C-DD3V-Y96R Portable Pickleball Net System 170.93 529450 10/04/2022 Amazon Capital Services 1LYJ-VHKT-J9PM Christmas Light Bulbs 41.88 529450 10/04/2022 Amazon Capital Services 1MFT-P6XM-GL1Q Power Strip w/8 Feet 23.40 529450 10/04/2022 Amazon Capital Services 1MJG-Q4RJ-HTX4 Dish Drain Board 9.91 529450 10/04/2022 Amazon Capital Services 1NTP-MLLD-KDND Roast Ground Coffee 35.65 oz 8.49 529450 10/04/2022 Amazon Capital Services 1RPT-PFGV-HXWC Raffle Tickets 19.64 Vendor 12155 - Amazon Capital Services Total: 1,559.38
Vendor: 4010 - Ameritas Life Insurance
529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 48.92 October 4, 2022, Reg CC Mtg. Agenda, Page # 12
Warrant Register Payment Dates: 9/21/2022 - 10/4/2022
9/28/2022 11:45:22 AM Page 2 of 12
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 2,713.60 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 90.50 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 100.16 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 75.15 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 51.28 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 144.02 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 87.18 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 132.09 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 339.32 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 92.95 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 163.98 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 220.14 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 26.64 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 4.89 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 7.34 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 22.33 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 73.97 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 51.28 529437 09/28/2022 Ameritas Life Insurance September 22 Emp Dental Ins. September 22 574.26 Vendor 4010 - Ameritas Life Insurance Total: 5,020.00
Vendor: 0310 - Andy Gump, Inc.
529451 10/04/2022 Andy Gump, Inc. INV960048 Fence-Western Avenue 55.57 Vendor 0310 - Andy Gump, Inc. Total: 55.57
Vendor: 4673 - Angel Castillo
529452 10/04/2022 Angel Castillo 092622 Employee Computer Purchase P… 1,800.00 529452 10/04/2022 Angel Castillo 092722 Reimbursement for 5 Pairs of … 250.00 Vendor 4673 - Angel Castillo Total: 2,050.00
Vendor: 12257 - Aramsco Inc.
529453 10/04/2022 Aramsco Inc. S5393070.001 Black Liners B60XH 36 X 58 1.8 488.08 529453 10/04/2022 Aramsco Inc. S5393070.001 Returning-Black Liners B60XH 3… -348.56 529453 10/04/2022 Aramsco Inc. S5393070.001 Returning-Liners-Black 33 X 39 1… -137.70 529453 10/04/2022 Aramsco Inc. S5418388.001 Toilet Tissue 9" 2-Ply Jumbo 12 … 318.46 529453 10/04/2022 Aramsco Inc. S5418388.001 Mop Head-Loop White, XLarge 17.90 529453 10/04/2022 Aramsco Inc. S5418388.001 Toilet Tissue, 96/Cs 93.90 529453 10/04/2022 Aramsco Inc. S5418388.001 Neutra Klean No Rinse, Galon 42.47 529453 10/04/2022 Aramsco Inc. S5418388.001 Mop Head-Loop White, Large 11.43 529453 10/04/2022 Aramsco Inc. S5418388.001 Trigger Sprayer, 32 Oz Bottle 12.07 529453 10/04/2022 Aramsco Inc. S5418388.001 Mop Head-Cotton 24 Layflat 56.03 529453 10/04/2022 Aramsco Inc. S5418388.001 Multi Fold Towels, 250 per Pk, … 404.31 Vendor 12257 - Aramsco Inc. Total: 958.39
Vendor: 6609 - AT&T
529454 10/04/2022 AT&T 18738888 CH and PK August 22 490.15 529454 10/04/2022 AT&T 18738888-01 Water August 22 51.70 529454 10/04/2022 AT&T 18738890 Museum August 22 26.69
529454 10/04/2022 AT&T 18739292 CH August 22 20.02
Vendor 6609 - AT&T Total: 588.56
Vendor: 3334 - Autozone, Inc.
529455 10/04/2022 Autozone, Inc. 2859413456 90 Ct Towels Heavy Duty Cleani… 16.42 529455 10/04/2022 Autozone, Inc. 2859413456 Refresh Organic Very Cherry Sc… 9.46 529455 10/04/2022 Autozone, Inc. 2859413630 Mini Sylvania Silver Star Bulb 13.17 529455 10/04/2022 Autozone, Inc. 2859415443 Bolt-On Swivel Trailer 75.40 Vendor 3334 - Autozone, Inc. Total: 114.45
Vendor: 0415 - B.D. White Top Soil Co.
529456 10/04/2022 B.D. White Top Soil Co. 87570 Acorn Bark 208.37 Vendor 0415 - B.D. White Top Soil Co. Total: 208.37
Vendor: 12252 - Barry Waite
529457 10/04/2022 Barry Waite 092022 Mileage and Parking Reimburs… 88.17 Vendor 12252 - Barry Waite Total: 88.17
October 4, 2022, Reg CC Mtg. Agenda, Page # 13
Warrant Register Payment Dates: 9/21/2022 - 10/4/2022
9/28/2022 11:45:22 AM Page 3 of 12
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 7319 - California State Disbursement Unit
529458 10/04/2022 California State Disbursement … 100722-1622 Employee Garnishment P/Date … 230.76 Vendor 7319 - California State Disbursement Unit Total: 230.76 Vendor: 12703 - Clifford Sims
529433 09/21/2022 Clifford Sims 091222 Adult Basketball League Forfeits… 210.00 Vendor 12703 - Clifford Sims Total: 210.00
Vendor: 4040 - Colonial Insurance Co.
529438 09/28/2022 Colonial Insurance Co. September 22 Emp Life/Accid Ins. September … 502.93 529438 09/28/2022 Colonial Insurance Co. September 22 Emp Life/Accid Ins. September … 453.82 529438 09/28/2022 Colonial Insurance Co. September 22 Emp Life/Accid Ins. September … 220.87 529438 09/28/2022 Colonial Insurance Co. September 22 Emp Life/Accid Ins. September … 80.09 529438 09/28/2022 Colonial Insurance Co. September 22 Emp Life/Accid Ins. September … 73.62 529438 09/28/2022 Colonial Insurance Co. September 22 Emp Life/Accid Ins. September … 97.04 Vendor 4040 - Colonial Insurance Co. Total: 1,428.37
Vendor: 12721 - Cory Zedler
529459 10/04/2022 Cory Zedler 09202022 Reimbursement for 4 Pairs of … 198.40 529459 10/04/2022 Cory Zedler 092022 Reimbursement for Work Boots 150.00 Vendor 12721 - Cory Zedler Total: 348.40
Vendor: 12720 - Custom Design Inc.
529434 09/21/2022 Custom Design Inc. 082322 Tabletop Reskinning, Re-lamina… 3,770.00 529434 09/21/2022 Custom Design Inc. 082322 Tabletop Reskinning, Re-lamina… 2,030.00 Vendor 12720 - Custom Design Inc. Total: 5,800.00
Vendor: 12719 - Diana Law
529460 10/04/2022 Diana Law 2003866.001 Partial Refund-Sportball Golf- 5… 17.50 Vendor 12719 - Diana Law Total: 17.50
Vendor: 7301 - Discount Playground Supply, Inc.
529461 10/04/2022 Discount Playground Supply, Inc. 171360 Blue-Green Fast Patch 182.96 529461 10/04/2022 Discount Playground Supply, Inc. 171360 Blue-Black Fast Patch 176.35 529461 10/04/2022 Discount Playground Supply, Inc. 171360 Fast Patch Binder 1 Qt 348.17 Vendor 7301 - Discount Playground Supply, Inc. Total: 707.48 Vendor: 7290 - Eden Serina
529462 10/04/2022 Eden Serina Summer 22 Yoga Class Instructor 1,948.38 Vendor 7290 - Eden Serina Total: 1,948.38
Vendor: 12724 - Edward Barrera
529463 10/04/2022 Edward Barrera 2003870.001 Refund-Brit West Soccer Tiny P… 148.00 Vendor 12724 - Edward Barrera Total: 148.00
Vendor: 12718 - Emily Hung
529464 10/04/2022 Emily Hung 2003864.001 Partial Refund-Sportball Golf- 5… 17.50 529464 10/04/2022 Emily Hung 2003864.001 Partial Refund-Sportball Golf- 5… 17.50 Vendor 12718 - Emily Hung Total: 35.00
Vendor: 10807 - Gisel Lemus
529465 10/04/2022 Gisel Lemus 2003857.001 Refund-Tom Rico Center Deposi… 200.00 Vendor 10807 - Gisel Lemus Total: 200.00
Vendor: 3241 - Hinderliter, De Llamas & Associates
529466 10/04/2022 Hinderliter, De Llamas & Associ… SIN021869 2021-22 ACFR Statistical Package 795.00 Vendor 3241 - Hinderliter, De Llamas & Associates Total: 795.00 Vendor: 3052 - Home Depot Credit Services
529467 10/04/2022 Home Depot Credit Services 1094576 Compact 1/2 in. Drill/Driver, (2)… 185.70 529467 10/04/2022 Home Depot Credit Services 1094576 2 Years Protection Plan for Drill… 27.56 529467 10/04/2022 Home Depot Credit Services 1094576 Lysol All Purpose 11.33 529467 10/04/2022 Home Depot Credit Services 1094576 Cleaning Vinegar 64 oz 2.62 529467 10/04/2022 Home Depot Credit Services 1094576 Bleach Concentrated 121 oz 9.88 529467 10/04/2022 Home Depot Credit Services 1094576 4"Twist and Cut Cable Tie 100-P… 29.08 529467 10/04/2022 Home Depot Credit Services 1094576 Pine Sol 144 oz 12.38 529467 10/04/2022 Home Depot Credit Services 4094012 8 in. Widespread 2-Handle Bath… 119.12 529467 10/04/2022 Home Depot Credit Services 4094012 10 ft. x 5 in. Stainless Steel Bird … 33.04 October 4, 2022, Reg CC Mtg. Agenda, Page # 14
Warrant Register Payment Dates: 9/21/2022 - 10/4/2022
9/28/2022 11:45:22 AM Page 4 of 12
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 529467 10/04/2022 Home Depot Credit Services 5011894 CA Lumber Fee 0.20 529467 10/04/2022 Home Depot Credit Services 5011894 Earplugs 14.31 529467 10/04/2022 Home Depot Credit Services 5011894 Duck Canvas Glove 69.10 529467 10/04/2022 Home Depot Credit Services 5011894 1.5" X 3.5" 10Ft Stud 25.54 529467 10/04/2022 Home Depot Credit Services 6091737 Automotive 12-Volt 1200 Amp … 162.85 529467 10/04/2022 Home Depot Credit Services 6091737 Cordless Ultra-Bright Foldable … 44.06 Vendor 3052 - Home Depot Credit Services Total: 746.77
Vendor: 3112 - Hygrade - Henry Alvarez
529468 10/04/2022 Hygrade - Henry Alvarez 128 Fill Dirt 16.43 Vendor 3112 - Hygrade - Henry Alvarez Total: 16.43
Vendor: 12716 - Jazmine Reese
529469 10/04/2022 Jazmine Reese 2003862.001 Refund-Picnic Shelter Deposit-R… 40.00 Vendor 12716 - Jazmine Reese Total: 40.00
Vendor: 12708 - Jeremiah Estill
529470 10/04/2022 Jeremiah Estill 2003847.001 Refund-Flag Football Div. 1 12-… 45.00 Vendor 12708 - Jeremiah Estill Total: 45.00
Vendor: 12069 - Joe A. Gonsalves & Son
529471 10/04/2022 Joe A. Gonsalves & Son 160165 Consulting Services September … 3,000.00 Vendor 12069 - Joe A. Gonsalves & Son Total: 3,000.00
Vendor: 3887 - John L. Hunter & Associates
529472 10/04/2022 John L. Hunter & Associates LOM1MS412207 Consulting Services 1,949.50 Vendor 3887 - John L. Hunter & Associates Total: 1,949.50 Vendor: 12712 - Katelyn Peterson
529473 10/04/2022 Katelyn Peterson 2003858.001 Refund-Picnic Shelter Deposit-R… 40.00 Vendor 12712 - Katelyn Peterson Total: 40.00
Vendor: 3130 - L.A. County Department of Animal Care & Control 529474 10/04/2022 L.A. County Department of Ani… August 22 Animal Housing August 22 -1,445.00 529474 10/04/2022 L.A. County Department of Ani… August 22 Animal Housing August 22 3,830.43 Vendor 3130 - L.A. County Department of Animal Care & Control Total: 2,385.43 Vendor: 3187 - L.A. County Department of Public Works
529475 10/04/2022 L.A. County Department of Publ…RE-PW-22091201055 Industrial Waste July-August 22 5,557.00 529475 10/04/2022 L.A. County Department of Publ…RE-PW-22091201163 Kit Monitoring July-August 22 414.79 529475 10/04/2022 L.A. County Department of Publ…RE-PW-2209120119 Traffic Advisory July-August 22 512.46 Vendor 3187 - L.A. County Department of Public Works Total: 6,484.25 Vendor: 3048 - L.A. County Sheriff's Department
529476 10/04/2022 L.A. County Sheriff's Department 230308LL August 22 282,358.15 529476 10/04/2022 L.A. County Sheriff's Department 230308LL August 22 17,604.75 529476 10/04/2022 L.A. County Sheriff's Department 230308LL August 22 32,995.92 529476 10/04/2022 L.A. County Sheriff's Department 230367LL Traffic Enforcement August 22 1,719.08 529476 10/04/2022 L.A. County Sheriff's Department 230368LL Firework Suppression 7/1/22-7… 6,736.65 Vendor 3048 - L.A. County Sheriff's Department Total: 341,414.55 Vendor: 3331 - Lee's Tires
529477 10/04/2022 Lee's Tires 72557 Turf Cart Tires (2) 264.60 Vendor 3331 - Lee's Tires Total: 264.60
Vendor: 12247 - LegalShield
529478 10/04/2022 LegalShield 062522 Emp Legal Ins. Benefit June 22 53.70 529478 10/04/2022 LegalShield 072522 Emp Legal Ins. Benefit July 22 53.70 529478 10/04/2022 LegalShield 082522 Emp Legal Ins. Benefit August 22 53.70 529478 10/04/2022 LegalShield 092522 Emp Legal Ins. Benefit Septemb… 53.70 Vendor 12247 - LegalShield Total: 214.80
Vendor: 3652 - Leticia Moreno-Paz
529479 10/04/2022 Leticia Moreno-Paz 091522 Wellness Reimbursement 150.00 Vendor 3652 - Leticia Moreno-Paz Total: 150.00
Vendor: 3409 - Lomita Mail & Print
529480 10/04/2022 Lomita Mail & Print 44079 6 X 9 White w/Window, 3000 E… 536.00 Vendor 3409 - Lomita Mail & Print Total: 536.00
October 4, 2022, Reg CC Mtg. Agenda, Page # 15
Warrant Register Payment Dates: 9/21/2022 - 10/4/2022
9/28/2022 11:45:22 AM Page 5 of 12
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 6859 - Los Altos Trophy
529481 10/04/2022 Los Altos Trophy 90343 Generic Baseball Figure, 1st Pla… 331.85 529481 10/04/2022 Los Altos Trophy 90343 Generic Baseball Figure, 2nd pla… 308.15 529481 10/04/2022 Los Altos Trophy 90343 Silver Baseball Medal w/7/8" N… 237.04 529481 10/04/2022 Los Altos Trophy 90343 Gold Baseball Medal w/7/8" Ne… 501.64 Vendor 6859 - Los Altos Trophy Total: 1,378.68
Vendor: 12706 - Margarita Bolanos
529482 10/04/2022 Margarita Bolanos 2003831.001 Refund-Picnic Shelter Deposit-… 75.00 Vendor 12706 - Margarita Bolanos Total: 75.00
Vendor: 12715 - Mark Boujikian
529483 10/04/2022 Mark Boujikian 2003861.001 Refund-Picnic Shelter Deposit-R… 40.00 Vendor 12715 - Mark Boujikian Total: 40.00
Vendor: 12702 - Masakazu Sasaki
529484 10/04/2022 Masakazu Sasaki 091522 Refund-Business License 50.00 Vendor 12702 - Masakazu Sasaki Total: 50.00
Vendor: 12647 - Mighty Torrente
529485 10/04/2022 Mighty Torrente 091422 Beginner's Magic Instructor 330.40 Vendor 12647 - Mighty Torrente Total: 330.40
Vendor: 7465 - MSW Consultants, Inc.
529486 10/04/2022 MSW Consultants, Inc. 515 Constulting Services-SB 1383 1,550.55 Vendor 7465 - MSW Consultants, Inc. Total: 1,550.55
Vendor: 6594 - Office Depot Business Solutions, LLC
529487 10/04/2022 Office Depot Business Solutions,…263233133001 Correction Ribbon 12.66 529487 10/04/2022 Office Depot Business Solutions,…263233133001 Brother Toner, YL 67.41 529487 10/04/2022 Office Depot Business Solutions,…264880821001 Tea Bag 4.87 529487 10/04/2022 Office Depot Business Solutions,…264880821001 Toner, Black 84.36 529487 10/04/2022 Office Depot Business Solutions,…265037048001 Copy Paper 127.01 529487 10/04/2022 Office Depot Business Solutions,…265663708001 Folder w/Fastener 50-Box 50.70 529487 10/04/2022 Office Depot Business Solutions,…265665810001 Tea Bag 4.87 Vendor 6594 - Office Depot Business Solutions, LLC Total: 351.88 Vendor: 3446 - Pacific Coast Glove & Safety, Inc.
529488 10/04/2022 Pacific Coast Glove & Safety, Inc. 10080052 Rain Boots 55.10 Vendor 3446 - Pacific Coast Glove & Safety, Inc. Total: 55.10 Vendor: 4080 - PERS Long-Term Care Program
529439 09/28/2022 PERS Long-Term Care Program 080122 Emp Long Term Care Ins. August… 269.52 529439 09/28/2022 PERS Long-Term Care Program 080122 Emp Long Term Care Ins. August… 47.56 529439 09/28/2022 PERS Long-Term Care Program 090122 Emp Long Term Care Ins. Septe… 269.52 529439 09/28/2022 PERS Long-Term Care Program 090122 Emp Long Term Care Ins. Septe… 47.56 Vendor 4080 - PERS Long-Term Care Program Total: 634.16 Vendor: 4597 - Pio Nunez
529489 10/04/2022 Pio Nunez 092122 Mileage Reimbursement 32.41 Vendor 4597 - Pio Nunez Total: 32.41
Vendor: 7223 - Pitney Bowes Global Financial Services LLC. 529490 10/04/2022 Pitney Bowes Global Financial S… 3105651912 July-September 22 Postage Lea… 282.31 Vendor 7223 - Pitney Bowes Global Financial Services LLC. Total: 282.31 Vendor: 12512 - Prints Pacific, Inc.
529491 10/04/2022 Prints Pacific, Inc. 20520 Applique 8" Double Numbers on… 515.97 529491 10/04/2022 Prints Pacific, Inc. 20520 Royal Blue Baseball Jerseys 3XL 129.54 529491 10/04/2022 Prints Pacific, Inc. 20520 Royal Blue Baseball Jerseys S, M… 1,071.63 529491 10/04/2022 Prints Pacific, Inc. 20520 Applique 3" Names on Backs Ar… 1,074.94 529491 10/04/2022 Prints Pacific, Inc. 20520 Applique HT Large Split Front "L… 1,015.89 529491 10/04/2022 Prints Pacific, Inc. 20520 Royal Blue Baseball Jerseys 2XL 104.74 Vendor 12512 - Prints Pacific, Inc. Total: 3,912.71
Vendor: 12709 - Robert Dewitz
529492 10/04/2022 Robert Dewitz 2003854.001 Refund-Picnic Shelter Deposit-R… 40.00 Vendor 12709 - Robert Dewitz Total: 40.00
October 4, 2022, Reg CC Mtg. Agenda, Page # 16
Warrant Register Payment Dates: 9/21/2022 - 10/4/2022
9/28/2022 11:45:22 AM Page 6 of 12
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 12722 - Robert Franco
529493 10/04/2022 Robert Franco 092622 Reimbursement for 4 Pairs of … 224.88 529493 10/04/2022 Robert Franco 092622 Reimbursement for Work Boots 167.01 Vendor 12722 - Robert Franco Total: 391.89
Vendor: 3066 - Rusher Air Conditioning
529494 10/04/2022 Rusher Air Conditioning 2022-245-01 Install Samsung Ductless Unit 7,110.00 529494 10/04/2022 Rusher Air Conditioning 2090473 A/C Maintenance-20 X 20 X 1 Fil… 9.67 529494 10/04/2022 Rusher Air Conditioning 2090473 A/C Maintenance-Labor 288.00 529494 10/04/2022 Rusher Air Conditioning 2090473 A/C Maintenance-3 Amp 250V G… 4.34 Vendor 3066 - Rusher Air Conditioning Total: 7,412.01
Vendor: 3134 - S & J Supply Co., Inc.
529495 10/04/2022 S & J Supply Co., Inc. S100199330.001 14 4" SB Quantum Steel Coupli… 363.83 529495 10/04/2022 S & J Supply Co., Inc. S100199330.001 1-1/2" CTS Coupling Pack Joint 550.28 529495 10/04/2022 S & J Supply Co., Inc. S100199330.001 16 6" SB Quantum Steel Coupli… 575.50 Vendor 3134 - S & J Supply Co., Inc. Total: 1,489.61
Vendor: 7188 - Sharp Business Systems
529496 10/04/2022 Sharp Business Systems 9003994850 Copier Usage 6/17/22-9/19/22 94.65 Vendor 7188 - Sharp Business Systems Total: 94.65
Vendor: 12725 - Sherri Gallagher
529497 10/04/2022 Sherri Gallagher 2003872.001 Refund-Tom Rico Center Deposi… 200.00 Vendor 12725 - Sherri Gallagher Total: 200.00
Vendor: 5050 - Southern California Edison Co.
529440 09/28/2022 Southern California Edison Co. 700012123226-092122 Landscape Maint District #1 19.13 529440 09/28/2022 Southern California Edison Co. 700037130331-091622 City Hall 9,351.68 529440 09/28/2022 Southern California Edison Co. 700154659268-091422 Traffic Signals 28.03 529440 09/28/2022 Southern California Edison Co. 700315053620-091622 Lomita Park 14.62 529440 09/28/2022 Southern California Edison Co. 700480902095-092122 Narbonne Pedestrian Crosswalk 215.13 Vendor 5050 - Southern California Edison Co. Total: 9,628.59 Vendor: 4100 - Southland Credit Union
10714 09/21/2022 Southland Credit Union 091622 Payroll Deductions-P/End 9/16/… 1,305.00 Vendor 4100 - Southland Credit Union Total: 1,305.00
Vendor: 12714 - Stephanie Barrios
529498 10/04/2022 Stephanie Barrios 2003860.001 Refund-Picnic Shelter Deposit-R… 40.00 Vendor 12714 - Stephanie Barrios Total: 40.00
Vendor: 6393 - Sully-Miller Contracting Co.
529499 10/04/2022 Sully-Miller Contracting Co. 2885488 Asphalt 273.90 529499 10/04/2022 Sully-Miller Contracting Co. 2901376 Asphalt 252.45 Vendor 6393 - Sully-Miller Contracting Co. Total: 526.35 Vendor: 12710 - Susana Leos
529500 10/04/2022 Susana Leos 2003855.001 Refund-Picnic Shelter Deposit-R… 40.00 Vendor 12710 - Susana Leos Total: 40.00
Vendor: 6085 - Thompson Building Materials
529501 10/04/2022 Thompson Building Materials IV-I37600 Small Plastic Mortar Pan 26.53 529501 10/04/2022 Thompson Building Materials IV-I37600 3% Fuel Surcharge 3.38 529501 10/04/2022 Thompson Building Materials IV-I37600 7/8 X 1 Curved Jointer 7.25 529501 10/04/2022 Thompson Building Materials IV-I37600 5/8" GHC Set 12.01 529501 10/04/2022 Thompson Building Materials IV-I37600 1/2 Trowel & Square 20.15 529501 10/04/2022 Thompson Building Materials IV-I37600 10 X 3 Pool Trowel 46.85 529501 10/04/2022 Thompson Building Materials IV-I37606 3% Fuel Surcharge 2.60 529501 10/04/2022 Thompson Building Materials IV-I37606 Plaster Sand Scoop 86.90 529501 10/04/2022 Thompson Building Materials IV-I37607 Misc. Base Skip 65.36 529501 10/04/2022 Thompson Building Materials IV-I37607 3% Surcharge 1.96 529501 10/04/2022 Thompson Building Materials IV-I37664 Misc Base Skip 65.36 529501 10/04/2022 Thompson Building Materials IV-I37664 3% Fuel Surchage 1.96 529501 10/04/2022 Thompson Building Materials IV-I37769 3/8 Staples for T50 1250 Pk 4.09 529501 10/04/2022 Thompson Building Materials IV-I37769 PS 36" 8 X 8 Cloth 2.84 529501 10/04/2022 Thompson Building Materials IV-I37769 3% Fuel Surcharge 3.85 October 4, 2022, Reg CC Mtg. Agenda, Page # 17
Warrant Register Payment Dates: 9/21/2022 - 10/4/2022
9/28/2022 11:45:22 AM Page 7 of 12
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 529501 10/04/2022 Thompson Building Materials IV-I37769 Nozzle Full Size Comfort Grip 8.84 529501 10/04/2022 Thompson Building Materials IV-I37769 Bucket 5 Gal 19.51 529501 10/04/2022 Thompson Building Materials IV-I37769 WD-40 11 oz Smart Straw 24.68 529501 10/04/2022 Thompson Building Materials IV-I37769 NDS 1280 12Atr Grate Green 68.39 529501 10/04/2022 Thompson Building Materials IV-I37944 Green Reflective Safety Vest 16.20 529501 10/04/2022 Thompson Building Materials IV-I37944 3% Fuel Surcharge 8.26 529501 10/04/2022 Thompson Building Materials IV-I37944 Foundation Vent 259.31 529501 10/04/2022 Thompson Building Materials IV-I37990 3% Fuel Surcharge 8.94 529501 10/04/2022 Thompson Building Materials IV-I37990 Sir Mix Pallet Deposit 40.79 529501 10/04/2022 Thompson Building Materials IV-I37990 Sir Mix 60 lb Concrete Mix 257.19 529501 10/04/2022 Thompson Building Materials IV-I38005 Sir Mix Pallet Return -33.08 529501 10/04/2022 Thompson Building Materials IV-I38005 3% Fuel Surcharge 7.95 529501 10/04/2022 Thompson Building Materials IV-I38005 Sir Mix Pallet Deposit 40.80 529501 10/04/2022 Thompson Building Materials IV-I38005 Sir Mix 60 lb Concrete Mix 257.19 529501 10/04/2022 Thompson Building Materials IV-I38039 Returning Pallet -33.08 Vendor 6085 - Thompson Building Materials Total: 1,302.98 Vendor: 6427 - Transparent Window Films
529502 10/04/2022 Transparent Window Films 2466 CH-Remove & Replace Window … 529.00 529502 10/04/2022 Transparent Window Films 2466 L. Park-Remove & Replace Anti … 330.00 529502 10/04/2022 Transparent Window Films 2467 Install Perlite 35 Solar Window F… 75.00 Vendor 6427 - Transparent Window Films Total: 934.00
Vendor: 9100 - Tripepi Smith and Associates
529503 10/04/2022 Tripepi Smith and Associates 8663 Redistricting Services 12,918.00 529503 10/04/2022 Tripepi Smith and Associates 8686 Website Content Development … 1,030.00 Vendor 9100 - Tripepi Smith and Associates Total: 13,948.00 Vendor: 12017 - United Pet Care
529441 09/28/2022 United Pet Care 090122 Emp Pet Ins. September 22 12.50 Vendor 12017 - United Pet Care Total: 12.50
Vendor: 4050 - Vantagepoint Transfer Agents
10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 11,858.78 10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 524.30 10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 284.15 10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 116.85 10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 145.31 10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 488.89 10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 151.46 10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 370.93 10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 728.93 10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 309.65 10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 487.99 10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 618.22 10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 47.84 10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 22.28 10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 12.00 10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 58.60 10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 249.78 10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 145.31 10715 09/21/2022 Vantagepoint Transfer Agents 092322 Emp Def/Comp-P/Date 9/23/22 1,374.59 Vendor 4050 - Vantagepoint Transfer Agents Total: 17,995.86 Vendor: 6477 - Verizon Wireless Government Mkts
529504 10/04/2022 Verizon Wireless Government … 991587049 City Council 99.33 529504 10/04/2022 Verizon Wireless Government … 991587049 City Manager 72.22 529504 10/04/2022 Verizon Wireless Government … 991587049 Emergency 39.65 529504 10/04/2022 Verizon Wireless Government … 991587049 Parking Enforcement 19.86 529504 10/04/2022 Verizon Wireless Government … 991587049 Management Assistant 50% 22.60 529504 10/04/2022 Verizon Wireless Government … 991587049 Code Enforcement 25.00 529504 10/04/2022 Verizon Wireless Government … 991587049 Facilities 70.21 529504 10/04/2022 Verizon Wireless Government … 991587049 Recreation 160.61 529504 10/04/2022 Verizon Wireless Government … 991587049 PW-Park 47.69 October 4, 2022, Reg CC Mtg. Agenda, Page # 18
Warrant Register Payment Dates: 9/21/2022 - 10/4/2022
9/28/2022 11:45:22 AM Page 8 of 12
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 529504 10/04/2022 Verizon Wireless Government … 991587049 PW 92.80 529504 10/04/2022 Verizon Wireless Government … 991587049 Water 219.12 Vendor 6477 - Verizon Wireless Government Mkts Total: 869.09 Vendor: 12723 - Vicki Prieto
529505 10/04/2022 Vicki Prieto 2003873.001 Refund-Picnic Shelter Deposit-… 75.00 Vendor 12723 - Vicki Prieto Total: 75.00
Vendor: 12717 - Viridiana Torres
529506 10/04/2022 Viridiana Torres 2003863.001 Partial Refund-Sportball Golf- 5… 17.50 Vendor 12717 - Viridiana Torres Total: 17.50
Vendor: 4130 - Vision Service Plan (CA)
529442 09/28/2022 Vision Service Plan (CA) September 22 Emp Vision Ins. September 22 22.95 529442 09/28/2022 Vision Service Plan (CA) September 22 Emp Vision Ins. September 22 454.65 529442 09/28/2022 Vision Service Plan (CA) September 22 Emp Vision Ins. September 22 42.46 529442 09/28/2022 Vision Service Plan (CA) September 22 Emp Vision Ins. September 22 39.81 529442 09/28/2022 Vision Service Plan (CA) September 22 Emp Vision Ins. September 22 42.40 529442 09/28/2022 Vision Service Plan (CA) September 22 Emp Vision Ins. September 22 51.23 529442 09/28/2022 Vision Service Plan (CA) September 22 Emp Vision Ins. September 22 29.40 529442 09/28/2022 Vision Service Plan (CA) September 22 Emp Vision Ins. September 22 34.44 529442 09/28/2022 Vision Service Plan (CA) September 22 Emp Vision Ins. September 22 102.46 529442 09/28/2022 Vision Service Plan (CA) September 22 Emp Vision Ins. September 22 43.61 529442 09/28/2022 Vision Service Plan (CA) September 22 Emp Vision Ins. September 22 63.05 529442 09/28/2022 Vision Service Plan (CA) September 22 Emp Vision Ins. September 22 57.40 529442 09/28/2022 Vision Service Plan (CA) September 22 Emp Vision Ins. September 22 8.72 529442 09/28/2022 Vision Service Plan (CA) September 22 Emp Vision Ins. September 22 2.30 529442 09/28/2022 Vision Service Plan (CA) September 22 Emp Vision Ins. September 22 3.44 529442 09/28/2022 Vision Service Plan (CA) September 22 Emp Vision Ins. September 22 8.84 529442 09/28/2022 Vision Service Plan (CA) September 22 Emp Vision Ins. September 22 37.10 529442 09/28/2022 Vision Service Plan (CA) September 22 Emp Vision Ins. September 22 139.72 Vendor 4130 - Vision Service Plan (CA) Total: 1,183.98
Vendor: 7063 - Westfield Electric
529507 10/04/2022 Westfield Electric 2963 Install Power for New A/C-Labor 840.00 529507 10/04/2022 Westfield Electric 2963 Install Power for New A/C-Mate… 1,767.50 Vendor 7063 - Westfield Electric Total: 2,607.50
Vendor: 12211 - Willdan Financial Services
529508 10/04/2022 Willdan Financial Services 010-52169 Consulting Services-Parks & Se… 2,950.00 529508 10/04/2022 Willdan Financial Services 010-52171 Consulting Services-Water Rate … 3,180.00 529508 10/04/2022 Willdan Financial Services 010-52333 Consulting Services-Water Rate … 3,596.00 Vendor 12211 - Willdan Financial Services Total: 9,726.00 Vendor: 12250 - William D. Uphoff
529509 10/04/2022 William D. Uphoff 092022 Mileage and Parking Reimburs… 88.17 Vendor 12250 - William D. Uphoff Total: 88.17
Vendor: 12705 - Yajuan Liao
529510 10/04/2022 Yajuan Liao 2003830.001 Refund-Gymnastics 5-9 #9000.… 142.00 Vendor 12705 - Yajuan Liao Total: 142.00
Vendor: 12711 - Yolanda Guajaca
529511 10/04/2022 Yolanda Guajaca 2003856.001 Refund-Picnic Shelter Deposit-… 75.00 Vendor 12711 - Yolanda Guajaca Total: 75.00
Vendor: 6102 - Yunex, LLC
529512 10/04/2022 Yunex, LLC 5610281596 InstallType A ISNS w/Fluorescen… 3,075.00 529512 10/04/2022 Yunex, LLC 5610281648 Narbonne Ave-Install Panels w/… 1,175.00 529512 10/04/2022 Yunex, LLC 5610281750 Street Light Maintenance Augus… 169.83 529512 10/04/2022 Yunex, LLC 5620040906 Traffic Signal Maintenance Aug… 1,705.00 Vendor 6102 - Yunex, LLC Total: 6,124.83
Vendor: 6313 - Zep Manufacturing
529513 10/04/2022 Zep Manufacturing 9007832289 Pull Towel 2 Ply 660ft 6-Case 1,219.79 October 4, 2022, Reg CC Mtg. Agenda, Page # 19
Warrant Register Payment Dates: 9/21/2022 - 10/4/2022
9/28/2022 11:45:22 AM Page 9 of 12
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 529513 10/04/2022 Zep Manufacturing 9007832289 Blue Sky Meter Mist 12-Case 113.16 Vendor 6313 - Zep Manufacturing Total: 1,332.95
Grand Total: 482,941.68
October 4, 2022, Reg CC Mtg. Agenda, Page # 20
Warrant Register Payment Dates: 9/21/2022 - 10/4/2022
9/28/2022 11:45:22 AM Page 10 of 12
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 443,716.64
205 - State Gas Tax 10,781.32
211 - Measure W 1,949.50
220 - Proposition A Local Return 9,285.99
245 - Landscape Maintenance District #1 19.13
255 - Park Athletic 1,663.15
510 - Water Operations 8,749.95
520 - Water Capital 6,776.00
Grand Total: 482,941.68
Account Summary
Account Number Account Name Payment Amount
100-000-1350.000 Employee Computer Prog… 1,800.00
100-000-2210.000 Sales Tax Withholding -1.03
100-000-2508.000 Garnishment 230.76
100-000-2515.000 Health Insurance 71.87
100-000-2520.000 Credit Union 1,305.00
100-000-2524.000 Other Employee Deductio… 227.30
100-000-2535.000 Accident Insurance 647.96
100-000-2540.000 Dental Insurance 2,713.60
100-000-2545.000 Vision Insurance 454.65
100-000-2560.000 Deferred Compensation 11,858.78
100-000-4455.000 Parks and Recreation Fees 360.00
100-000-4465.000 Animal Care and Control -1,445.00
100-000-4510.000 Park Rentals 905.00
100-000-4615.000 Business License Fee 50.00
100-110-5415.000 Communications 99.33
100-110-5430.000 Conferences and Meetings 176.34
100-120-5305.000 Legal Services 12,918.00
100-125-5205.000 Health Insurance 1,650.12
100-125-5345.000 Contractual Services 7,500.55
100-125-5415.000 Communications 72.22
100-125-5755.000 Special Department Suppl… 3,912.71
100-130-5205.000 Health Insurance 424.12
100-130-5505.000 Office Supplies and Expen… 408.70
100-130-5710.000 Equipment Maintenance 282.31
100-210-5205.000 Health Insurance 455.27
100-210-5310.000 Auditors 795.00
100-210-5505.000 Office Supplies and Expen… 536.00
100-230-5205.000 Health Insurance 196.59
100-230-5755.000 Special Department Suppl… 150.00
100-330-5320.000 Sheriff Contract 290,813.88
100-330-5321.000 Core Deputy 17,604.75
100-330-5323.000 Liability Trust Fund 32,995.92
100-333-5520.139 Supplies 39.65
100-335-5345.000 Contractual Services 4,743.36
100-335-5505.000 Office Supplies and Expen… 19.86
100-336-5325.000 Animal Care and Control 3,830.43
100-410-5205.000 Health Insurance 684.14
100-410-5415.000 Communications 47.60
100-410-5755.000 Special Department Suppl… 55.57
100-440-5345.000 Contractual Services 1,030.00
100-440-5415.000 Communications 510.17
100-440-5525.000 Equipment Under $5k 23.40
100-440-5605.000 Rents and Leases 94.65
100-440-5710.000 Equipment Maintenance 3,770.00
100-440-5825.000 Equipment Over $5k 9,717.50
October 4, 2022, Reg CC Mtg. Agenda, Page # 21
Warrant Register Payment Dates: 9/21/2022 - 10/4/2022
9/28/2022 11:45:22 AM Page 11 of 12
Account Summary
Account Number Account Name Payment Amount
100-605-5205.000 Health Insurance 268.04
100-605-5345.000 Contractual Services 6,069.46
100-610-5205.000 Health Insurance 537.46
100-710-5205.000 Health Insurance 1,170.71
100-710-5405.000 Utilities 9,351.68
100-710-5415.000 Communications 70.21
100-710-5420.000 Mileage Reimbursement 32.41
100-710-5510.000 Small Tools 213.26
100-710-5705.000 General Maintenance 4,914.69
100-730-5205.000 Health Insurance 512.70
100-730-5345.000 Contractual Services 2,278.78
100-730-5415.000 Communications 160.61
100-730-5755.000 Special Department Suppl… 170.93
100-735-5755.000 Special Department Suppl… 41.88
100-735-5755.331 Mayor's Golf Classic 19.64
100-740-5205.000 Health Insurance 737.38
100-740-5405.000 Utilities 14.62
100-740-5415.000 Communications 47.69
100-740-5515.000 Uniform Expense 614.60
100-740-5705.000 General Maintenance 1,355.40
100-740-5710.000 Equipment Maintenance 295.77
100-750-5415.000 Communications 26.69
100-750-5705.000 General Maintenance 75.00
205-610-5205.000 Health Insurance 895.76
205-610-5335.000 Maintenance & License A… 6,539.62
205-610-5405.000 Utilities 243.16
205-610-5415.000 Communications 92.80
205-610-5510.000 Small Tools 22.04
205-610-5515.000 Uniform Expense 391.89
205-610-5705.000 General Maintenance 2,454.52
205-610-5710.000 Equipment Maintenance 75.40
205-620-5515.000 Uniform Expense 55.10
205-620-5705.000 General Maintenance 11.03
211-347-5340.000 Professional Services 1,949.50
220-340-5205.000 Health Insurance 83.20
220-340-5345.000 Contractual Services 9,202.79
245-720-5405.000 Utilities 19.13
255-000-4460.000 Park Athletic Fund Fees 45.00
255-760-5205.000 Health Insurance 29.47
255-760-5345.000 Contractual Services 210.00
255-760-5506.000 Sport Supplies 1,378.68
510-125-5205.000 Health Insurance 197.99
510-130-5205.000 Health Insurance 89.77
510-220-5205.000 Health Insurance 434.47
510-230-5205.000 Health Insurance 196.59
510-440-5710.000 Equipment Maintenance 2,030.00
510-630-5205.000 Health Insurance 2,289.62
510-630-5415.000 Communications 270.82
510-630-5525.000 Equipment Under $5k 162.85
510-630-5705.000 General Maintenance 2,416.36
510-630-5710.000 Equipment Maintenance 661.48
520-840-5340.347 Water Rate Study 6,776.00
Grand Total: 482,941.68
Project Account Summary
Project Account Key Payment Amount
**None** 476,165.68
2020 Water Rate Study 6,776.00
October 4, 2022, Reg CC Mtg. Agenda, Page # 22
Warrant Register Payment Dates: 9/21/2022 - 10/4/2022
9/28/2022 11:45:22 AM Page 12 of 12
Project Account Summary
Project Account Key Payment Amount
2020 Water Rate Study
Grand Total: 482,941.68
October 4, 2022, Reg CC Mtg. Agenda, Page # 23
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October 4, 2022, Reg CC Mtg. Agenda, Page # 24
1 TO: City Council
FROM: Ryan Smoot, City Manager
PREPARED BY: Susan Kamada, Administrative Services Director MEETING DATE: October 4, 2022
SUBJECT: Exchange of Proposition A Funds between the City of Lomita and the City of Commerce
RECOMMENDATION
Authorize the execution of the Proposition A Assignment Agreement for the sale of $1,000,000 of Los Angeles County Metropolitan Transportation Authority (LACMTA) Prop A funds to the City of Commerce in exchange for $700,000 of unrestricted General Fund.
BACKGROUND
Proposition A Local Return Funds (Prop A) are restricted and can only be used for transit operational needs such as Dial-A-Ride, transit operations, new equipment acquisition and transit related infrastructure needs. MTA Local Return funds such as Prop A will lapse within four (4) years of receipt. If the City does expend the funds, we are required to submit the monies back to MTA. The City’s paratransit program does not typically expend the full allocation each fiscal year and a reserve balance accumulates. In the past, the City has sold excess Prop A funds with the proceeds transferred to the general fund.
Currently the balance in the Prop A fund is approximately $1,158,959.
The MTA allows cities to trade or exchange Prop A funds for General Fund dollars.
Historically, the market rate for the exchanging of Prop A funds has been $0.70 to the dollar. This has been the going rate for past exchange sales as well.
OPTIONS
1. Approve the agreement.
2. Do not approve the agreement.
3. Provide staff alternative direction.
Item No. 7d
CITY OF LOMITA
CITY COUNCIL REPORT
October 4, 2022, Reg CC Mtg. Agenda, Page # 25
2 FISCAL IMPACT
The exchange will result in a decrease in the fund balance to the City’s Prop A fund in the amount of $1,000,000 and an increase to the General Fund in the amount of $700,000.
ATTACHMENT
1. Prop A Assignment Agreement
Reviewed by: Approved by:
Gary Y. Sugano Ryan Smoot
Assistant City Manager City Manager
Prepared by:
Susan Kamada
Administrative Services Director
October 4, 2022, Reg CC Mtg. Agenda, Page # 26
FUND TRADE AGREEMENT
BETWEEN THE CITY OF LOMITA
AND THE CITY OF COMMERCE, CALIFORNIA
This Assignment Agreement is made and entered into this 27th day of September, 2022, by and between the City of Lomita, California (“Lomita”) and the City of Commerce, California (“Commerce”) with respect to the following facts:
A. Lomita has uncommitted funding authority for its Fiscal Years 2022-23 allocation of Proposition "A" Local Return funds (“Prop A Funds”) that can be made available to Commerce to assist in providing the services discussed in Paragraph B below. Lomita is willing to assign its uncommitted Prop A Funds to Commerce for the purpose(s) identified in Paragraph B, in exchange for the assignment by Commerce of the amount of its general funds indicated in Section l below.
B. Commerce proposes to use Lomita’s uncommitted Prop A Funds to provide ongoing transportation operation services (including fixed route, medi-ride, and recreation) to the residents of Commerce, and to fund certain eligible capital improvement projects.
Adequate Prop A funding for such services is not currently available given the limited amount of Commerce’s Local Return allocation.
Now, therefore, in consideration of the mutual benefits to be derived by the parties and of the premises herein contained, it is mutually agreed as follows:
1. Exchange. Lomita agrees to assign one million dollars ($1,000,000) of its Fiscal Year 2022-23 Proposition “A” Local Return funding authority to Commerce. In return, Commerce agrees to assign seven hundred thousand ($700,000) of its general funds to Lomita.
2. Consideration. Lomita shall provide the agreed upon Proposition "A" Local Return funds to Commerce in one lump sum payment.. Commerce shall also provide the agreed-upon general funds to Lomita in one lump sum payment. The lump sum payment by Commerce shall be due and payable upon approval by the Los Angeles Metropolitan Transportation Authority (“LAMTA”) of Lomita’s project description FORM (Form A) covering the services discussed in Paragraph B.
3. Term. This Agreement is effective on the date first above written, and shall continue for such time as is necessary for both parties to complete their mutual obligations set forth herein.
4. Termination. This Agreement may be terminated with or without cause by either party upon five (5) days written notice to the other party.
5. Notices. Notices shall be given pursuant to this Agreement by personal service on the party to be notified or by written notice upon such party by certified mail deposited in the custody of the United States Postal Service addressed as follows:
Attachment No 1
October 4, 2022, Reg CC Mtg. Agenda, Page # 27
CITY OF LOMITA
24300 Narbonne Ave.
Lomita, CA 90717
Attn: Finance Director
CITY OF COMMERCE
2535 Commerce Way
Commerce, CA 90040
Attn: Edgar Cisneros, City Manager
6. Assurances.
a. Commerce shall use the assigned Proposition "A" Local Return funds only for the purpose of providing the services discussed in Paragraph B of this Agreement and within the time limits specified in LAMTA’s Proposition "A" Local Return Program Guidelines.
b. Concurrently with the execution of this Agreement Commerce shall provide LAMTA with the Standard Assurances and Understandings Regarding Receipt and Use of Proposition "A" funds specified in the Guidelines regarding the use of the assigned Proposition "A" Local Return Funds.
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their respective officers, duly authorized, on the day and year above written.
CITY OF LOMITA CITY OF COMMERCE
By By
Ryan Smoot Oralia Rebollo
City Manager Mayor
ATTEST:
Kathleen Horn Gregory Lena Shumway
City Clerk City Clerk
October 4, 2022, Reg CC Mtg. Agenda, Page # 28
Approved as to Form: Approved as to Form:
Trevor Rusin Noel Tapia
City Attorney City Attorney
October 4, 2022, Reg CC Mtg. Agenda, Page # 29
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October 4, 2022, Reg CC Mtg. Agenda, Page # 30
1 TO: City Council
FROM: Ryan Smoot, City Manager
PREPARED BY: Carla Dillon, Public Works Director
MEETING DATE: October 4, 2022
SUBJECT: Memorandum of Understanding (MOU) with the City of Torrance for the Installation of Six (6) ALPR Cameras at Crenshaw Boulevard and Lomita Boulevard
RECOMMENDATION
Approve the MOU for the proposed ALPR cameras at Crenshaw Boulevard and Lomita Boulevard and authorize the City Manager to sign the MOU.
BACKGROUND
Automated License Plate Recognition (ALPR) is a technology that allows a camera to scan a large number of license plates quickly in an objective manner and compares the data to a number of police databases. The LA County Sheriff’s Department is notified if there is a match to one of their databases. These cameras can be fixed (mounted on traffic signals, poles, etc.) or mobile (mounted on patrol cars).
In 2016, a number of Palos Verdes peninsula cities entered into an agreement to install 6 ALPR cameras throughout their cities. In 2020, Lomita approved an agreement with the City of Rolling Hills Estates to expand their ALPR program with ALPR cameras at the intersection of Palos Verdes Drive North and Rolling Vista Drive.
In 2022, the City of Torrance contacted Lomita regarding installing ALPR cameras at the intersection of Crenshaw Boulevard and Lomita Boulevard. The proposed location of the ALPR cameras is at the border of both cities and two of the poles are within Lomita’s jurisdiction. Staff reviewed the proposal and is recommending approval. While Torrance will install and maintain the ALPR cameras, Lomita will pay for the cost of electricity. The data collected from the ALPR cameras will be transmitted to the Los Angeles County Sheriff’s Department and will assist in policing activities for both Torrance and Lomita.
The City Attorney’s office has reviewed the MOU.
Item No. 7e
CITY OF LOMITA
CITY COUNCIL REPORT
October 4, 2022, Reg CC Mtg. Agenda, Page # 31
2 OPTIONS:
1) Approve the MOU
2) Give staff further direction
FISCAL IMPACT
Negligible.
ATTACHMENTS
1) MOU with Torrance
Reviewed by: Approved by:
Gary Y. Sugano Ryan Smoot
Assistant City Manager City Manager
Prepared by:
Carla Dillon
Public Works Director
October 4, 2022, Reg CC Mtg. Agenda, Page # 32
Attachment No 1
October 4, 2022, Reg CC Mtg. Agenda, Page # 33
October 4, 2022, Reg CC Mtg. Agenda, Page # 34
October 4, 2022, Reg CC Mtg. Agenda, Page # 35
October 4, 2022, Reg CC Mtg. Agenda, Page # 36
October 4, 2022, Reg CC Mtg. Agenda, Page # 37
Exhibit A
City of Lomita
City of Lomita
October 4, 2022, Reg CC Mtg. Agenda, Page # 38
City of Torrance
City of Torrance
October 4, 2022, Reg CC Mtg. Agenda, Page # 39
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October 4, 2022, Reg CC Mtg. Agenda, Page # 40
1 TO: City Council
FROM: Trevor Rusin, City Attorney, and Ryan Smoot, City Manager MEETING DATE: October 4, 2022
SUBJECT: Authorizing Virtual City Council Meetings as Well as Virtual Meetings for All Other City Commissions and Committees Pursuant to AB 361
RECOMMENDATION
Authorize remote teleconference/virtual meetings of all City of Lomita legislative bodies, including all City commissions and committees, in accordance with Assembly Bill 361 (“AB 361”), by finding that: (1) a statewide state of emergency is currently in place; (2) state and local officials have imposed or recommended measures to promote social distancing in connection with COVID-19.
ANALYSIS AND OPTIONS
All meetings of the City’s legislative bodies are subject to the Ralph M. Brown Act (Gov.
Code §§ 54950 et seq.) and must be open and public so that any member of the public may attend and participate in the meetings. Commencing in March of 2020, Governor Newsom issued a series of executive orders aimed at preventing the spread of a respiratory disease that came to be known as the novel coronavirus, “COVID-19.” Among these were Executive Orders (“EO”) N-25-20, N-29-20, and N-35-20 (collectively, the “Brown Act Orders”) that waived the teleconferencing requirements of the Brown Act to allow legislative bodies to meet virtually.
On June 11, 2021, the Governor issued EO N-08-21 which rescinded these Brown Act Orders that had allowed remote meetings to occur, effective September 30, 2021. To replace those orders, on September 16, 2021, Governor Newsom signed AB 361, which became effective October 1, 2021, and amended the Brown Act to allow legislative bodies to meet virtually, without following the Brown Act’s standard teleconferencing rules, provided that the legislative body makes specific findings, which include the following: (1) a statewide state of emergency is currently in place and (2) State or local officials have imposed or recommended measures to promote social distancing in connection with COVID-19 and/or (3) meeting in person would present imminent risks to the health or safety of attendees.
Item No. 7f
CITY OF LOMITA
CITY COUNCIL REPORT
October 4, 2022, Reg CC Mtg. Agenda, Page # 41
2 To comply with AB 361 the City Council must make these findings at least every 30 days. All three findings under AB 361 can be made given the current circumstances.
The Governor has proclaimed a state of emergency in response to the ongoing COVID-19 pandemic and the state of emergency currently remains in effect. Further, State officials, including the California Department of Public Health, have recommended measures to promote social distancing in connection with COVID-19, which are currently in place. Similarly, local officials, including the County Public Health Officer, have also recommended measures to promote social distancing in connection with COVID-19. In a recommendation dated September 28, 2021, the County Public Health Officer stated that “utilizing teleconferencing options for public meetings is an effective and recommended social distancing measure to facilitate participation in public affairs and encourage participants to protect themselves and others from the COVID-19 disease.” Finally, the City has determined that meeting in person would present imminent risks to the health or safety of attendees. Accordingly, all of the above-referenced AB 361 findings currently exist.
By taking the recommended action the current virtual meeting procedures may continue. If the City Council does not make the findings pursuant to AB 361, the City would have to conduct its public meetings for the City Council and other commissions in person.
FISCAL IMPACT
There is no fiscal impact associated with the recommended action.
Prepared by:
Trevor Rusin
City Attorney
October 4, 2022, Reg CC Mtg. Agenda, Page # 42
1 TO: City Council
FROM: Trevor Rusin, City Attorney
Ryan Smoot, City Manager
MEETING DATE: October 4, 2022
SUBJECT: Discussion of Sober Living Homes
RECOMMENDATION
After discussion, receive and file this summary of State and Federal regulations related to sober living homes. This brief summary should serve as a reference and a basis for discussion.
BACKGROUND
During public comment at the City Council meeting of September 6, 2022, some residents expressed concerns about a sober living facility proposed to be located within the City.
The City currently has a number of these facilities that operate within Lomita, but there is no way to know exactly how many. The City Council requested information on sober living homes, including the limitations on what a City can (and cannot) regulate at such facilities.
ANALYSIS
The following provides general information about sober living homes and describes the limits that are imposed by the state or federal government on what a City can regulate.
These should serve as a guide for discussion:
• State Licenses are not required for “Sober Living Homes.” Sober living homes are unsupervised, unlicensed facilities providing group living arrangements for adults recovering from alcoholism or drug addiction where the facility provides no care or supervision. Such facilities, also known as sober living environments, transitional housing, or alcohol and drug free housing do not require a licensure by the California Department of Health Services (CDHS).
• State Licenses are required for “ADP treatment facilities.” In contrast to sober living homes, the State requires licenses for a residential recovery or treatment facility (“RTF”) otherwise known as an “ADP treatment facility,” which is “any Item No. SCH 8a
CITY OF LOMITA
CITY COUNCIL REPORT
October 4, 2022, Reg CC Mtg. Agenda, Page # 43
2 premises, place or building that provides 24-hour residential nonmedical services to adults who are recovering from problems relating to alcohol, drug, or alcohol and drug misuse or abuse, and who need alcohol, drug, or alcohol and drug recovery treatment or detoxification services.” These facilities must provide at least one of the following nonmedical services: recovery services; treatment services; or detoxification services. They may not provide medical services and may serve no more than six persons.
1 The State Department of Health Care Services and the
State Department of Public Health regulate ADP treatment facilities.2 • The City must treat sober living facilities the same as other residential uses in the same zone. Although current drug users and addicts are not considered legally disabled, recovering addicts are, and their disability is recognized as requiring special living arrangements, such as a sober living home. 3 Persons
recovering from drug and alcohol addiction are protected from housing discrimination as they are disabled for purposes of the Fair Housing Act (“FHA”), the Americans with Disabilities Act (“ADA”), and the California Fair Employment and Housing Act (FEHA). The FHA and ADA prevent local governments from enforcing zoning ordinances that impact recovery facilities for handicapped individuals differently than non-handicapped residential uses in the same zone.4 The courts have consistently overturned regulations targeting sober living facilities, including many in California jurisdictions, even when they are neutral on their face and do not state they are targeting such facilities.
• The City cannot require a business license. Likewise, the City is not allowed to require a business license for a sober living facility because to do so would impose requirements on residences of “handicapped” persons that are not imposed on other residences.
• Generally, the City may restrict the number of occupants in a dwelling in the same manner it restricts the number of occupants in any other residential dwelling unit. Generally, the City may restrict the number of occupants permitted to occupy a particular dwelling. “The Fair Housing Act exempts from its requirements ‘any reasonable local, State, or Federal restrictions regarding the maximum number of occupants permitted to occupy a dwelling.’” 5 But, such
regulations cannot be set solely for sober living homes and must treat sober living homes as any other residential dwelling. It is also important to note that the Fair Housing Act requires a municipality to make ‘reasonable accommodations’ in its rules when ‘such accommodations may be necessary’ to afford handicapped persons “equal opportunity” for housing.6 The City of Lomita does not regulate the number of occupants in residential dwellings.
1 Cal. Health & Safety Code § 11834.23.
2 See Cal. Health and Safety Code § 11750.
3 Pac. Shores Properties, LLC v. City of Newport Beach, 730 F.3d 1142, 1156-57 (9th Cir. 2013). 4 See 42 U.S.C. § 3604(f); Pacific Shores Properties, LLC v. City of Newport Beach, 730 F.3d 1142 (9th Cir. 2013).
5 42 U.S.C. § 3607(b)(1).
6 42 U.S.C. § 3604(f)(3)(B); Turning Point, Inc. v. City of Caldwell, 74 F.3d 941, 945 (9th Cir. 1996).
October 4, 2022, Reg CC Mtg. Agenda, Page # 44
3 • The City may prosecute any violations of its municipal code and take action against documented nuisances.While the City cannot implement regulations that prohibit sober living homes, should the owner or residents of such homes violate the City’s codes or create a nuisance, the City and its law enforcement resources may take code enforcement or criminal enforcement action to halt or address such violations. To wit, illegal harassment of others, possession or use of drugs, noise violations, or the creation of a nuisance will not be tolerated. • Violations of state law have been vigorously prosecuted. While sober living homes and RTFs that are operating in compliance with state law are often not noticed in their operation, those that do not comply with the state licensing and operation requirements face significant penalties and prosecution (which were notably increased in 2018). Facilities that are shown to be bad actors have been vigorously prosecuted by state and federal prosecutors.
FISCAL IMPACT
There is no fiscal impact associated with the recommended action.
Reviewed by: Approved by:
Gary Y. Sugano Ryan Smoot
Assistant City Manager City Manager
Prepared by:
Trevor Rusin
City Attorney
October 4, 2022, Reg CC Mtg. Agenda, Page # 45