Agenda packet — Lomita City Council, February 7, 2023

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1Special
Next Resolution No. 2023-03
Next Ordinance No. 845
AGENDA

REGULAR MEETING

LOMITA CITY COUNCIL
TUESDAY, FEBRUARY 7, 2023
6:00 P.M.

PURSUANT TO AB-361, THE PUBLIC 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/89632297336?pwd=UFl3QTdrSkR2QS9iRklyY3EyM1dXdz09 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) during the meeting 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: 896 3229 7336 Passcode: 080864. 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
Barry Waite, Mayor
Bill Uphoff, Mayor Pro Tem
James Gazeley, Council Member
Cindy Segawa, Council Member
Mark A. Waronek, Council Member
February 7, 2023, Reg. CC Mtg., Page #1
Lomita City Council Meeting Agenda February 7, 2023

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1. OPENING CEREMONIES
a) Call Meeting to Order
b) Flag Salute
c) Invocation – Mayor Waite
d) Roll Call

2. APPROVAL OF AGENDA

3. PRESENTATIONS
• RECOGNITION OF MIKE ROMERO, LAUSD DISTRICT SOUTH SUPERINTENDENT • RECOGNITION OF LOMITA PLANNING, PUBLIC SAFETY AND TRAFFIC, AND

PARKS AND RECREATION COMMISSIONERS

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 three-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-g be approved. a. Motion to Waive Full Reading of Ordinances and that They be Read in Title Only RECOMMENDED ACTION: Approve motion.

February 7, 2023, Reg. CC Mtg., Page #2
Lomita City Council Meeting Agenda February 7, 2023

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b. Minutes of the Regular City Council Meetings of November 1, 2022, November 15, 2022, and December 6, 2022
RECOMMENDED ACTION: Approve minutes.
c. Warrants/Payroll Register
RECOMMENDED ACTION: Approve and file Warrants/Payroll Register. d. Resolution Proclaiming Termination of the City of Lomita’s Local Emergency Related to the COVID-19 Pandemic
RECOMMENDED ACTION: Adopt resolution.

RESOLUTION NO. 2023-03 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LOMITA, CALIFORNIA, TERMINATING THE PROCLAMATION OF LOCAL

EMERGENCY
e. Agreement with the City of Lomita and Metropolitan Water District for Access and Permitting of Temporary Lane Use
RECOMMENDED ACTION: Approve the Access and Permitting Agreement and authorize the City Manager and City Clerk to execute the agreement. f. Resolution Amending the Allotted Time a Member of the Audience May Speak During a Public Meeting
RECOMMENDED ACTION: Adopt resolution.

RESOLUTION NO. 2023-04 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LOMITA, CALIFORNIA, AMENDING THE ALLOTTED TIME A MEMBER OF THE

AUDIENCE MAY SPEAK DURING A PUBLIC MEETING FOR ALL BOARDS, COMMISSIONS, AND COMMITTEES FROM FIVE (5) MINUTES TO THREE (3) MINUTES
g. Resolution Accepting a Grant of Easement for Public Street and Highway Purposes (2002 242nd Street)
RECOMMENDED ACTION: 1) Adopt the attached Resolution accepting a Grant of Easement from Mr. Steve Zhu and Ms. Chunxia Liao, the owners of the property located at 2002 242nd Street in the City of Lomita for sidewalk and related purposes; and 2) Authorize the City Manager to sign the Certificate of Acceptance RESOLUTION NO. 2023-05 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LOMITA CALIFORNIA, AUTHORIZING ACCEPTANCE OF THE SIDEWALK EASEMENT DEED AT 2002 242ND STREET FROM MR. STEVE ZHU AND MS.

CHUNXIA LIAO TO THE CITY AND FINDING SUCH ACQUISITION EXEMPT FROM CEQA
February 7, 2023, Reg. CC Mtg., Page #3
Lomita City Council Meeting Agenda February 7, 2023

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8. SCHEDULED ITEMS
a. DISCUSSION AND CONSIDERATION OF CITY OF LOMITA SPECIAL EVENTS 2023 Presented by Emma Kelley, Recreation Manager
RECOMMENDED ACTION: Discuss and approve the City of Lomita special event calendar for 2023.

9. PUBLIC HEARINGS
None scheduled.

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, Lomita Park, and uploaded to the City of Lomita website https://lomitacity.com/agendas-minutes/.

Date Posted: February 2, 2023
________________________________
Kathleen Horn Gregory, MMC, City Clerk
February 7, 2023, Reg. CC Mtg., Page #4

MINUTES OF THE

LOMITA CITY COUNCIL

REGULAR MEETING
TUESDAY, NOVEMBER 1, 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 6:00 p.m. on Tuesday, October 18, 2022.
b. Flag Salute
Council Member Waronek led the salute to the flag.
c. Invocation
Council Member Uphoff gave the invocation.
d. Roll Call
PRESENT: Council Member Waronek, Mayor Pro Tem Waite, and Mayor Segawa were present in the Upstairs Assembly Room; Council Members Gazeley and Uphoff participated via Zoom
ABSENT: None
STAFF PRESENT: City Manager Smoot and Recreation Manager Kelley were present in the Upstairs Assembly Room; City Attorney Rusin, Assistant City Manager Sugano, Public Works Director Dillon, Administrative Services Director Kamada, Senior Management Analyst Hernandez, Administrative Analyst Ibarra, and City Clerk Gregory participated via Zoom

2. APPROVAL OF AGENDA
Council Member Gazeley made a motion, seconded by Council Member Waronek to approve the agenda.

MOTION CARRIED by the following vote:

AYES: Council Members: Gazeley, Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa
NOES: None
ABSENT: None
Item 7b
February 7, 2023, Reg. CC Mtg., Page #5
Lomita City Council Regular Meeting Minutes
November 1, 2022

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3. PRESENTATIONS
None scheduled.

4. ORAL COMMUNICATIONS
Mayor Segawa announced the time for public comments on Consent Agenda items or subjects other than those scheduled.

Michael Mackavoy, Lomita Library Manager, announced upcoming events and programs.

George Kivett, Lomita resident, spoke in favor of the comments raised by former Council Member Henry Sanchez at the last City Council meeting relative to waiting to implement the water rate increases.

Brennan Long gave suggestions relative to the districting process. He recommended that the City look into becoming a charter city in order to implement.

5. ORAL COMMUNICATIONS AND MEETING ATTENDANCE REPORTS FROM THE

CITY COUNCIL
Council Member Gazeley reported on the following:
• October 19 - Sanitation District Meeting
Council Member Uphoff had nothing to report.

Council Member Waronek reported on the following:
• Announced the Kiwanis Lomita-Harbor City 73rd Annual Pancake Breakfast on Sunday, November 6
Mayor Pro Tem Waite reported on the following:
• October 21 - Lomita Chamber Networking Luncheon
• October 24 - LAEDC Quarterly Economic Update
• October 27 - South Bay Cities Council of Governments
Mayor Segawa had reported on the following:
• October 29 - Halloween at Lomita Park

6. CITY MANAGER’S REPORT (information only)
City Manager Smoot announced the State of the City Address scheduled for Thursday, November 17, 2022.

February 7, 2023, Reg. CC Mtg., Page #6
Lomita City Council Regular Meeting Minutes
November 1, 2022

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7. CONSENT AGENDA
RECOMMENDED ACTION: That Consent Agenda Items 7a-i 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 August 16, 2022 RECOMMENDED ACTION: Approve minutes.
c. Warrants/Payroll Register
RECOMMENDED ACTION: Approve and file Warrants/Payroll Register. d. Professional Services Agreement with Clinical Laboratory of San Bernardino, Inc. for Laboratory Testing for Water Quality
RECOMMENDED ACTION: 1) Authorize the City Manager to execute a Professional Services Agreement with Clinical Laboratory of San Bernardino, Inc. for laboratory testing for water quality; and 2) Appropriate $16,200 additional funds to 510-630-5339 for laboratory testing for water quality.
e. Amendment No. 1 to Agreement with Michael Baker International to Assist with a Public Housing RAD Repositioning for Lomita Manor
RECOMMENDED ACTION: Approve Amendment No. 1 to Agreement Michael Baker International to Assist with a Public Housing RAD Repositioning for Lomita Manor in an amount not to exceed $17,260.
f. Job Classifications for Represented Positions
RECOMMENDED ACTION: Approve the attached job classifications for represented positions.

February 7, 2023, Reg. CC Mtg., Page #7
Lomita City Council Regular Meeting Minutes
November 1, 2022

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g. Agreement with Tripepi Smith to Provide Video Production Support for City Meetings RECOMMENDED ACTION: Authorize the City Manager to sign an agreement with Tripepi Smith to provide video production support for city meetings. h. Resolution Authorizing the Destruction of Obsolete Records RECOMMENDED ACTION: Adopt Resolution.

RESOLUTION NO. 2022-35 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LOMITA, CALIFORNIA, AUTHORIZING THE DESTRUCTION OF CERTAIN CITY RECORDS AS PROVIDED BY SECTION 34090 OF THE GOVERNMENT CODE OF

THE STATE OF CALIFORNIA
i. 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 AND CONSIDERATION OF INSTALLATION OF PICKLEBALL COURT

AT LOMITA PARK
RECOMMENDED ACTION: Approve the recommendation of the Parks and Recreation Commission to authorize the installation of a hybrid pickleball court overlaid onto the existing basketball court at Lomita Park.

Recreation Manager Kelley presented the staff report per the agenda material. She stated that at the July 26, 2022, Parks and Recreation Commission meeting, staff was asked by the commission to explore the possibility of bringing pickleball to Lomita. Staff presented various options and challenges for consideration at the September 27, 2022 meeting. At that meeting, the tennis courts and various other locations were discussed and considered but not recommended. The Parks and Recreation Commission recommended that the City Council authorize the installation of a single court striping to be added to the existing outdoor basketball court.

There was a brief discussion by Council regarding the potential noise level and concerns with taking away use of one of the basketball courts.

Mark Friedman, Redondo Beach resident, spoke supporting keeping the tennis courts available as they are heavily used by residents of Lomita and the surrounding areas.

Vickie Sakado, South Torrance resident, spoke in support of keeping the tennis courts for tennis.

February 7, 2023, Reg. CC Mtg., Page #8
Lomita City Council Regular Meeting Minutes
November 1, 2022

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George Kivett, Lomita resident, commented on the noise level at the park and the heavy use of the basketball courts by the youth in Lomita.

In response to a question, City Manager Smoot spoke about the issues with temporary taping of the basketball courts by the pickleball players and further explaining the rationale of the recommendation from staff.

Council Member Gazeley made a motion, seconded by Council Member Waronek 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

9. PUBLIC HEARINGS
None scheduled.

10. ADJOURNMENT
There being no further business to discuss, Mayor Segawa adjourned the meeting at 6:59 p.m.

Respectfully submitted,
_________________________________
Kathleen Horn Gregory, MMC, City Clerk
Adopted:

February 7, 2023, Reg. CC Mtg., Page #9

MINUTES OF THE

LOMITA CITY COUNCIL

REGULAR MEETING
TUESDAY, NOVEMBER 15, 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 6:00 p.m. on Tuesday, November 15, 2022, in the Upstairs Assembly Room. b. Flag Salute
Council Member Uphoff 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 participated via Zoom
ABSENT: None
STAFF PRESENT: City Manager Smoot, City Attorney Rusin, Public Works Director Dillon, Community and Economic Development Director Rindge, Senior Management Analyst Hernandez, and Administrative Analyst Ibarra were present in the Upstairs Assembly Room; Assistant City Manager Sugano, Administrative Services Director Kamada, and City Clerk Gregory participated via Zoom

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: Gazeley, Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa
NOES: None
February 7, 2023, Reg. CC Mtg., Page #10
Lomita City Council Regular Meeting Minutes
November 15, 2022

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ABSENT: None

3. PRESENTATIONS
Heidi Butzine, Lomita Chamber President, recognized Pearl DiMassa, the Lomita Lemonade Day Youth Entrepreneur of the Year and first runner-up at National Lemonade Day.

Pearl thanked her family, customers, and sponsors for their support. Debbie Nazarian, representative from Lemonade Day National, congratulated Pearl and briefly spoke of the impact Lemonade Day has made on young entrepreneurs at a national level.

4. ORAL COMMUNICATIONS
Mayor Segawa announced the time for public comments on Consent Agenda items or subjects other than those scheduled.

George Kivett, Lomita resident, reported that the fence at Lomita Park along the eastern side on Walnut is in need of repair as the lateral support poles are disconnected and present a hazard to the public.

Michael Mackavoy, Lomita Library Manager, announced upcoming events and programs and stated that he will be transferring to the Marina del Rey Library on December 1. He thanked staff and the City Council for their past support, and he introduced the new Lomita Library Manager, Winona Phillabaum.

5. ORAL COMMUNICATIONS AND MEETING ATTENDANCE REPORTS FROM THE

CITY COUNCIL
Mayor Segawa announced Lomita was named a runner-up for Most Business-Friendly City at the Los Angeles County Economic Development Corporation’s Annual Eddy Awards on November 9.

Council Member Gazeley reported on the following:
• November 6 – L.A. County West Vector Control District Board Meeting • November 11 – Lomita Veterans Day Ceremony
Council Member Waronek reported on the following:
• November 3 – California Contract Cities Association’s Retirement Ceremony for L.A.

County Fire Chief Daryl Osby
• November 6 – Lomita-Harbor City Kiwanis Club’s 73rd Annual Pancake Breakfast Fundraiser
Council Member Uphoff reported on the following:
• November 8 – L.A. County Homeless Initiative Draft 2023-2024 Funding Recommendation Meeting
• November 14 – Cal Cities Legislative Update Meeting
February 7, 2023, Reg. CC Mtg., Page #11
Lomita City Council Regular Meeting Minutes
November 15, 2022

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• November 15 – Southern California Association of Governments California Housing Budget 2022 Legislative Update
• Announced Lomita Fire Station Fundraiser on November 16, 11 a.m. to 4 p.m., $10 per person for BBQ
Mayor Pro Tem Waite reported on the following:
• November 3 – South Bay Workforce Investment Board 27th Annual Awards • Announced the Lomita State of the City Address on November 17 • Announced South Bay Cities Council of Governments Open House on November 17 Mayor Segawa reported on the following:
• Recent Lomita Magnet Event Celebrating Being Named a STEAM Magnet School • November 12 – City of Rolling Hills Estates/Pepper Tree Foundation’s Public Art Unveiling of an Armenian Genocide Memorial

6. CITY MANAGER’S REPORT (information only)
City Manager Smoot recognized the City for being named a runner-up as Most Business-Friendly City at the Eddy Awards, and introduced Brianna Rindge, the new Community and Economic Development Director. He gave a brief update on the work being done in the Council Chambers, and stated that the next Council meeting will take place in the Chambers. He added that 2023 will bring some changes to The Brown Act relative to in-person attendance requirements for the Council during meetings, but that the public will still have the option to participate virtually.

7. CONSENT AGENDA
RECOMMENDED ACTION: That Consent Agenda Items 7a-o be approved.

Mayor Pro Tem Waite made a motion, seconded by Council Member Waronek to approve the Consent Agenda items 7a-o. City Manager Smoot stated that staff requests to pull Item 7l for separate discussion.

MOTION CARRIED by the following vote:

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RECOMMENDED ACTION: Approve and file Warrants/Payroll Register. c. Monthly Report for the Administrative Services Department RECOMMENDED ACTION: Receive and file the report.
d. Monthly Report for the City Manager’s Department
RECOMMENDED ACTION: Receive and file the report.
e. Monthly Report for the Community and Economic Development Department RECOMMENDED ACTION: Receive and file the report.
f. Monthly Report for the Recreation and Facilities Division RECOMMENDED ACTION: Receive and file the report.
g. Monthly Report for the Public Works Department
RECOMMENDED ACTION: Receive and file the report.
h. September 2022 Treasury & Investment Report
RECOMMENDED ACTION: Receive and file the report.
i. Professional Services Agreement for SCADA Upgrade
RECOMMENDED ACTION: Approve a Professional Services Agreement with AES GLOBAL, INC. for the upgrade of the existing Water Division Supervisory Control and Data Acquisition (SCADA) system
j. Consent to Assignment (Transfer) for an Agreement for Engineering Services from Civil Works Engineers to David Evans and Associates, Inc
RECOMMENDED ACTION: 1) Adopt the attached resolution consenting to the assignment (transfer) of a professional services agreement between the City of Lomita and Civil Works Engineers to David Evans and Associates, Inc; and 2) Authorize the City Manager to take the necessary actions to complete the transfer.

RESOLUTION NO. 2022-36 -A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LOMITA, CALIFORNIA, CONSENTING TO THE ASSIGNMENT (TRANSFER) OF A

PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF LOMITA AND CIVIL WORKS ENGINEERS TO DAVID EVANS AND ASSOCIATES, INC. k. Amended Conflict of Interest Code for the City of Lomita pursuant to the Political Reform Act of 1974
RECOMMENDED ACTION: Adopt resolution amending the City’s conflict of interest code.

February 7, 2023, Reg. CC Mtg., Page #13
Lomita City Council Regular Meeting Minutes
November 15, 2022

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RESOLUTION NO. 2022-37 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LOMITA, CALIFORNIA, ADOPTING AND APPROVING AN AMENDED CONFLICT OF INTEREST CODE PURSUANT TO THE FAIR POLITICAL REFORM ACT OF 1974 m. Payment to Stephen Doreck Equipment Rentals, Inc. for Emergency Water Repairs RECOMMENDED ACTION: Authorize payment of $34,795.51 to Stephen Doreck Equipment Rentals, Inc. for emergency water repair services. n. Disposal of Surplus Equipment
RECOMMENDED ACTION: Authorize the Administrative Services Director to exercise the sale of, or otherwise dispose of, surplus City property through General Auction Company.
o. 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.

REMOVED FOR INDIVIDUAL CONSIDERATION
l. Third Amendment to the Professional Services Agreement with Dudek to Provide Consultant Services Related to the Housing Element Update to the City’s General Plan RECOMMENDED ACTION: Approve the Amendment and authorize the City Manager and City Clerk to execute the agreement.

City Manager Smoot stated that transition time was warranted to allow for the new Community and Economic Director to get on board with the Housing Element. City Attorney Rusin stated that staff recommends an additional provision be added to the amendment adding a further $10,000 so that total compensation shall not exceed $150,856.

As there were no requests from the public to speak on this item, Mayor Segawa brought the item back to the Council for discussion or a motion.

Council Member Uphoff made a motion, seconded by Council Member Waronek to approve the staff recommendation with an additional noted provision.

MOTION CARRIED by the following vote:

AYES: Council Members: Gazeley, Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa
NOES: None
ABSENT: None
February 7, 2023, Reg. CC Mtg., Page #14
Lomita City Council Regular Meeting Minutes
November 15, 2022

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8. SCHEDULED ITEMS
a. DISCUSSION AND CONSIDERATION OF CANCELLING JANUARY 3, 2023, CITY

COUNCIL MEETING
RECOMMENDED ACTION: Cancel meeting due to City Hall holiday closure scheduled from December 23, 2022, through January 3, 2023.

City Manager Smoot opened the item for discussion. There being none, Mayor Segawa brought the item back to Council for a motion.

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

9. PUBLIC HEARINGS
None scheduled.

10. ADJOURNMENT
There being no further business to discuss, Mayor Segawa asked for a moment of silence and adjourned the meeting at 6:44 p.m. in memory of Lomita resident Cris Abraham.

Respectfully submitted,
_________________________________
Kathleen Horn Gregory, MMC, City Clerk
Adopted:

February 7, 2023, Reg. CC Mtg., Page #15

MINUTES OF THE

LOMITA CITY COUNCIL

REGULAR MEETING
TUESDAY, DECEMBER 6, 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 6:00 p.m. on Tuesday, December 6, 2022, in the Council Chambers at Lomita City Hall, 24300 Narbonne Avenue, Lomita, California.
b. Flag Salute
Mayor Pro Tem Waite led the salute to the flag.
c. Invocation
Council Member Waronek gave the invocation.
d. Roll Call
PRESENT: Council Members Gazeley, Uphoff and Waronek, Mayor Pro Tem Waite, and Mayor Segawa were present in the Council Chambers
ABSENT: None
STAFF PRESENT: City Manager Smoot, Assistant City Manager Sugano, Assistant City Attorney King, Community and Economic Development Director Rindge, and Administrative Services Director Kamada were present in Council Chambers; Public Works Director Dillon, Management Analyst Vida, and Deputy City Clerk Abbott participated via Zoom

2. APPROVAL OF AGENDA
Council Member Uphoff made a motion, seconded by Council Member Gazeley to approve the agenda.

MOTION CARRIED by the following vote:

AYES: Council Members: Gazeley, Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa
NOES: None
February 7, 2023, Reg. CC Mtg., Page #16
Lomita City Council Regular Meeting Minutes
December 6, 2022

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ABSENT: None

3. PRESENTATIONS
Former Torrance Mayor Pat Furey, Guest Officiant, administered the Oaths of Office to newly reappointed Council Members Gazeley, Segawa, and Waronek.

Council Member Waronek recognized his fellow Council Members for always showing respect to each other and for wanting the best for Lomita. He added that he looks forward to a fun year with Council Member Waite as Mayor, and he thanked his family, friends, and the community for their support.

Mayor Segawa recognized City staff for their support to the Council.

Council Member Waronek also recognized City Manager Smoot, the City Attorney’s Office, and the Lomita Chamber of Commerce. He stated he is looking forward to his next four years on the Council.

Mayor Segawa thanked her family and friends for their support.

Mayor Pro Tem Waite recognized Mayor Segawa’s year as Mayor, specifically her calm demeanor and great attitude. He presented her with a commemorative plaque.

4. APPOINTMENT OF MAYOR AND MAYOR PRO TEM
Mayor Segawa called for nominations for Mayor. Council Member Gazeley nominated Mayor Pro Tem Waite, and Council Member Waronek seconded the nomination. As there were no additional nominations, Mayor Segawa closed the nominations and asked for a roll call vote.

MOTION CARRIED by the following vote:

AYES: Council Members: Gazeley, Uphoff, Waronek, Mayor Pro Tem Waite, and Mayor Segawa
NOES: None
ABSENT: None
Council Member Segawa presented Mayor Waite with monogrammed shirts with the Lomita logo.

Mayor Waite called for nominations for Mayor Pro Tem. Council Member Waronek nominated Council Member Uphoff, and Council Member Gazeley seconded the nomination. As there were no additional nominations, Mayor Waite closed the nominations and asked for a roll call vote.

MOTION CARRIED by the following vote:

AYES: Council Members: Gazeley, Segawa, Uphoff, Waronek, and Mayor Waite NOES: None
ABSENT: None
February 7, 2023, Reg. CC Mtg., Page #17
Lomita City Council Regular Meeting Minutes
December 6, 2022

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Mayor Waite presented flowers to Council Member Segawa and Mayor Pro Tem Uphoff presented flowers to his wife.

Mayor Waite stated that Lomita is in solid financial shape, its roads are improved, pensions are adequately funded, and many City employees were recently more competitively compensated after a comparison study was performed. He thanked his family for their support.

Council Member Waronek congratulated Mayor Waite and stated that he is very proud of him.

5. ORAL COMMUNICATIONS
Mayor Waite announced the time for oral communications. There being no requests from the public to speak, Mayor Waite closed oral communications.

6. ORAL COMMUNICATIONS AND MEETING ATTENDANCE REPORTS FROM THE

CITY COUNCIL
Council Member Gazeley had nothing to report.

Council Member Waronek reported on the following:
• November 6 – Lomita-Harbor City Kiwanis Club Pancake Breakfast • December 6 – Assembly Members Swearing-In Ceremony in Sacramento • Recent Event Recognizing Lindsay Horvath for Election to County Supervisor Council Member Segawa had nothing to report.

Mayor Pro Tem Uphoff reported on the following:
• December 2 – City Holiday Tree Lighting Event
• December 6 – South Bay Cities Council of Governments Senior Services Working Group Mayor Waite reported on the following:
• December 2 – City Holiday Tree Lighting Event

7. CITY MANAGER’S REPORT
City Manager Smoot had nothing to report.

8. CONSENT AGENDA
RECOMMENDED ACTION: That Consent Agenda Items 8a-e be approved.

Council Member Segawa made a motion, seconded by Council Member Waronek to approve the recommended action.

February 7, 2023, Reg. CC Mtg., Page #18
Lomita City Council Regular Meeting Minutes
December 6, 2022

Page 4 of 5 ends

MOTION CARRIED by the following vote:

AYES: Council Members: Gazeley, Segawa, Waronek, Mayor Pro Tem Uphoff, and Mayor Waite
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 October 4, 2022, and Special City Council Meetings of November 18, 2022, and November 21, 2022 RECOMMENDED ACTION: Approve minutes.
c. Warrants/Payroll Register
RECOMMENDED ACTION: Approve and file Warrants/Payroll Register. d. Professional Services Agreement with Administrative Services Co-Op for the Dial-A-Ride Program (DAR)
RECOMMENDED ACTION: Authorize the City Manager to execute a one-year contract with Administrative Services Co-Op to provide Dial-a-Ride (DAR) program services. e. 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.

9. SCHEDULED ITEMS
a. DISCUSSION AND CONSIDERATION OF COUNCIL MEMBERS ASSIGNMENTS TO VARIOUS ORGANIZATIONS FOR CALENDAR YEAR 2023
RECOMMENDED ACTION: Review the Council Member Appointments and Assignments chart and designate delegates to represent the City at various member organization meetings for the calendar year January through December 2023.

City Manager Smoot opened the item for discussion.

Council reviewed the list and appointed delegates and alternates to each organization. It was the consensus of the Council to change the names of the Helicopter Noise Ad Hoc February 7, 2023, Reg. CC Mtg., Page #19
Lomita City Council Regular Meeting Minutes
December 6, 2022

Page 5 of 5 ends

Committee to the Airport Noise Ad Hoc Committee, and the Covid-19 Recovery Ad Hoc Committee to the City Resiliency Ad Hoc Committee.

As there were no requests from the public to speak on this item, Mayor Waite brought the item back to the Council for further discussion or a motion.

Mayor Pro Tem Uphoff made a motion, seconded by Council Member Waronek to make the appointments as designated by the Council.

MOTION CARRIED by the following vote:

AYES: Council Members: Gazeley, Segawa, Waronek, Mayor Pro Tem Uphoff, and Mayor Waite
NOES: None
ABSENT: None

10. PUBLIC HEARINGS
None scheduled.

11. ADJOURNMENT
There being no further business to discuss, Mayor Waite adjourned the meeting at 6:41 p.m.

Respectfully submitted,
_________________________________
Kathleen Horn Gregory, MMC, City Clerk
Adopted:

February 7, 2023, Reg. CC Mtg., Page #20

CONSENT CALENDAR
AGENDA NO. 7.C.

February 7, 2023
TO: Honorable Mayor and City Council
FROM: Administrative Services Department
DATE: February 7, 2023
SUBJECT: WARRANT REGISTER

PAYROLL REGISTER

February 7, 2023 TOTAL WARRANTS ISSUED: $691,185.21

Wires Transfers: 10801-10806
Voided: 530077
Prepay: 530066-530068
Check Numbers: 530069-530165

Total Pages of Register: 19
January 13, 2023 TOTAL PAYROLL ISSUED: $168,581.43

January 27, 2023 TOTAL PAYROLL ISSUED: $122,291.66

I hereby certify that the demands or claims covered by the checks listed on pages 1 to 19 inclusive of the check register are accurate and funds are available for payment thereof:
__________________________
Susan Kamada
Administrative Services Director
February 7, 2023, Reg. CC Mtg., Page #21
2/1/2023 4:40:03 PM Page 1 of 19
Warrant Register
Lomita, CA By Vendor Name
Payment Dates 1/18/2023 - 2/7/2023
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 6948 - A1 Lawnmower Shop
530069 02/07/2023 A1 Lawnmower Shop 01866 Repair and Saw Sharpen 80.00 530069 02/07/2023 A1 Lawnmower Shop 01874 Small Tool 16.53 530069 02/07/2023 A1 Lawnmower Shop 01875 Rakes 11.03
530069 02/07/2023 A1 Lawnmower Shop 01876 Marathon-Fertilizer 52.92 530069 02/07/2023 A1 Lawnmower Shop 01876 Topper 79.38
530069 02/07/2023 A1 Lawnmower Shop 01879 Trash Cans 94.81 530069 02/07/2023 A1 Lawnmower Shop 01880 Topper 79.38
Vendor 6948 - A1 Lawnmower Shop Total: 414.05
Vendor: 7353 - ACE Whatever It Takes
530070 02/07/2023 ACE Whatever It Takes 5581 Epoxy Syringes 0.85 oz 8.81 530070 02/07/2023 ACE Whatever It Takes 5581 Goatskin Leather Driver Pearl G… 22.03 530070 02/07/2023 ACE Whatever It Takes 5581 High Performance Impact Gloves 25.35 530070 02/07/2023 ACE Whatever It Takes 5593 Tape Measure 22.04 530070 02/07/2023 ACE Whatever It Takes 5593 Assorted Bungee Cord Set 18 in.… 26.43 530070 02/07/2023 ACE Whatever It Takes 5593 9 in. Torpedo Level 8.37 530070 02/07/2023 ACE Whatever It Takes 5601 Safety Glasses Gray Lens Black/… 26.44 530070 02/07/2023 ACE Whatever It Takes 5622 P24 in. Rough Surface Push Bro… 72.74 530070 02/07/2023 ACE Whatever It Takes 5622 Impact Glove 25.35 530070 02/07/2023 ACE Whatever It Takes 5622 Krazy Glue Super Strength 3.96 530070 02/07/2023 ACE Whatever It Takes 5625 Misc. Fasteners 3.73 530070 02/07/2023 ACE Whatever It Takes 5625 Misc. Fasteners 10.10 530070 02/07/2023 ACE Whatever It Takes 5626 Snap-Lock Plus 1 in. Bi-Metal Ho… 14.32 530070 02/07/2023 ACE Whatever It Takes 5626 Lithium High Output HD12.0 18… 274.52 530070 02/07/2023 ACE Whatever It Takes 5629 Black Fine Tip Jobsite Marker 1-… 5.92 530070 02/07/2023 ACE Whatever It Takes 5629 Adjustable Jet Stream Brass Ho… 9.91 530070 02/07/2023 ACE Whatever It Takes 5629 High Speed Steel Pilot Point Drill… 24.24 530070 02/07/2023 ACE Whatever It Takes 5629 Wire Brush 14" W/Scraper 4.40 530070 02/07/2023 ACE Whatever It Takes 5629 Steel Wire Brush 4.40 530070 02/07/2023 ACE Whatever It Takes 5629 Adjustable Spray Metal Hose N… 9.47 530070 02/07/2023 ACE Whatever It Takes 5631 Graffiti Remover 32 oz 16.53 530070 02/07/2023 ACE Whatever It Takes 5631 Glove Latex 11.00 530070 02/07/2023 ACE Whatever It Takes 5633 Earmuff 22.04 530070 02/07/2023 ACE Whatever It Takes 5634 Container 22.04 530070 02/07/2023 ACE Whatever It Takes 5642 1 in. Bi-Metal Variable Pitch Hol… 9.47 530070 02/07/2023 ACE Whatever It Takes 5642 Hole Dozer 1 in. Bi-Metal Hole S… 12.12 530070 02/07/2023 ACE Whatever It Takes 5643 Rake 22.04 530070 02/07/2023 ACE Whatever It Takes 5643 Tube Strap Galvanized 1" 1.72 530070 02/07/2023 ACE Whatever It Takes 5643 Key Ford H75 3.96 530070 02/07/2023 ACE Whatever It Takes 5648 Key Master 9.23 530070 02/07/2023 ACE Whatever It Takes 5648 Padlock Lam 1-9/16" 4Pin 13.19 530070 02/07/2023 ACE Whatever It Takes 5648 Gas Cap Key 2.00 530070 02/07/2023 ACE Whatever It Takes 5652 Battery 9V 8.37 530070 02/07/2023 ACE Whatever It Takes 5655 Brush Cutter Blade 13.22 530070 02/07/2023 ACE Whatever It Takes 5655 Brush Cutter Head 26.45 Vendor 7353 - ACE Whatever It Takes Total: 795.91
Vendor: 0180 - Administrative Services Co-op, Inc.
530071 02/07/2023 Administrative Services Co-op, I…221212 DAR December 22 7,703.79 Vendor 0180 - Administrative Services Co-op, Inc. Total: 7,703.79 Vendor: 6691 - AES Global, Inc.
530072 02/07/2023 AES Global, Inc. AES010223 SCADA Upgrades-Touchscreen 882.00 530072 02/07/2023 AES Global, Inc. AES010223 SCADA Upgrades-Labor 600.00 Vendor 6691 - AES Global, Inc. Total: 1,482.00
February 7, 2023, Reg. CC Mtg., Page #22
Warrant Register Payment Dates: 1/18/2023 - 2/7/2023
2/1/2023 4:40:03 PM Page 2 of 19
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 7445 - All City Management Services, Inc.
530073 02/07/2023 All City Management Services, I… 82354 Crossing Guard Services 2,669.40 530073 02/07/2023 All City Management Services, I… 82916 Crossing Guard Services 4,804.92 Vendor 7445 - All City Management Services, Inc. Total: 7,474.32 Vendor: 4060 - Allianz Life Insurance Co.
530074 02/07/2023 Allianz Life Insurance Co. Jan 23 Emp Life Ins. January 23 53.00 Vendor 4060 - Allianz Life Insurance Co. Total: 53.00
Vendor: 12785 - Alyssa Gabriel
530075 02/07/2023 Alyssa Gabriel 2003945.001 Refund-Tom Rico Center Deposi… 200.00 Vendor 12785 - Alyssa Gabriel Total: 200.00
Vendor: 12155 - Amazon Capital Services
530076 02/07/2023 Amazon Capital Services 11KC-31D7-CWJM 1099-NEC Tax Form Envelopes 22.04 530076 02/07/2023 Amazon Capital Services 11KC-31D7-DCLX Wide Standard Laminated Tapes 44.61 530076 02/07/2023 Amazon Capital Services 133K-RVC6-6XJD Lanyards for ID Badges 50-Pk 18.60 530076 02/07/2023 Amazon Capital Services 133K-RVC6-6XJD 4 Slice Toaster 65.59 530076 02/07/2023 Amazon Capital Services 136Y-F49K-1FNJ Name Tag Holders 20.83 530076 02/07/2023 Amazon Capital Services 13W9-NCJJ-7WG4 65 ft Laser Distance Measure W… 43.22 530076 02/07/2023 Amazon Capital Services 149T-N76F-4DHG Medium Roast Ground Coffee, … 38.94 530076 02/07/2023 Amazon Capital Services 14T4-DQGD-1CQ7 Returning Folded Wall Calendar -9.81 530076 02/07/2023 Amazon Capital Services 19PR-K761-THL3 Stackable Mesh Desk Organizer 52.91 530076 02/07/2023 Amazon Capital Services 19WP-YNG1-FXGP Replacement Battery 161.67 530076 02/07/2023 Amazon Capital Services 1C3K-FRWW-FYJL 24" X 36" Wall Calendar Erasable 25.25 530076 02/07/2023 Amazon Capital Services 1D34-7F43-MRD6 Wire Headphone with Microph… 10.98 530076 02/07/2023 Amazon Capital Services 1D79-V3K7-1YVL 12 Rolls Clear Tape Refills 12.00 530076 02/07/2023 Amazon Capital Services 1D79-V3K7-1YVL Mechanical Pencils and Lead Ref… 5.38 530076 02/07/2023 Amazon Capital Services 1D79-V3K7-1YVL Multipurpose Copy Printer Paper 33.06 530076 02/07/2023 Amazon Capital Services 1D79-V3K7-1YVL Pocket Mesh Letter Wall File 68.22 530076 02/07/2023 Amazon Capital Services 1D79-V3K7-1YVL Plotter Paper Direct CAD Paper … 99.23 530076 02/07/2023 Amazon Capital Services 1DD9-V3TP-GJ9C 24" X 36" Wall Calendar Erasable 25.25 530076 02/07/2023 Amazon Capital Services 1DD9-V3TP-GJ9C Self-Inking Stamp-Up to 3 Lines 11.00 530076 02/07/2023 Amazon Capital Services 1DG7-97VL-4F4D Wireless Mouse 12.00 530076 02/07/2023 Amazon Capital Services 1JKR-T644-9RXQ Plastic File Folders 22.92 530076 02/07/2023 Amazon Capital Services 1JKR-T644-9RXQ 2023 Wall Calendar 50.49 530076 02/07/2023 Amazon Capital Services 1JR7-H4L1-37TX Liquid Paper Dryline Grip Correc… 9.02 530076 02/07/2023 Amazon Capital Services 1JR7-H4L1-37TX Liquid Paper Dryline Grip Correc… 17.56 530076 02/07/2023 Amazon Capital Services 1M1L-XJVC-MQJR Adjustable 36" Stand up Desk C… 218.28 530076 02/07/2023 Amazon Capital Services 1M9P-PHFF-3WR3 Headphone with 9-Foot Cord 11.27 530076 02/07/2023 Amazon Capital Services 1RGG-K6YY-3QHH Refridgerator Water Filter 63.92 530076 02/07/2023 Amazon Capital Services 1RGG-K6YY-3QHH Water Sentry Plus Replacement… 196.51 530076 02/07/2023 Amazon Capital Services 1T3J-W3WD-1K61 Disposable Compressed Gas Du… 38.04 530076 02/07/2023 Amazon Capital Services 1TYQ-YNHK-6JFC Paper Folded Wall Calendar 9.81 530076 02/07/2023 Amazon Capital Services 1TYQ-YNHK-6JFC Wired USB-Powered PC Speaker 21.50 530076 02/07/2023 Amazon Capital Services 1WD7-HHTM-9CPW 6 X 10 ft American Flag 238.06 530076 02/07/2023 Amazon Capital Services 1WD7-HHTM-9CPW Embroidered Pow Mia Flag 3 X 5… 224.84 Vendor 12155 - Amazon Capital Services Total: 1,883.19
Vendor: 7408 - American Fidelity
10801 01/18/2023 American Fidelity D542234 Emp Life/Accid Ins-January 23 742.40 10801 01/18/2023 American Fidelity D542234 Emp Life/Accid Ins-January 23 17.23 10801 01/18/2023 American Fidelity D542234 Emp Life/Accid Ins-January 23 56.97 10801 01/18/2023 American Fidelity D542234 Emp Life/Accid Ins-January 23 98.46 10801 01/18/2023 American Fidelity D542234 Emp Life/Accid Ins-January 23 198.88 10801 01/18/2023 American Fidelity D542234 Emp Life/Accid Ins-January 23 164.10 10801 01/18/2023 American Fidelity D542234 Emp Life/Accid Ins-January 23 3.07 10801 01/18/2023 American Fidelity D542234 Emp Life/Accid Ins-January 23 3.30 10801 01/18/2023 American Fidelity D542234 Emp Life/Accid Ins-January 23 108.00 10801 01/18/2023 American Fidelity D542234 Emp Life/Accid Ins-January 23 408.47 Vendor 7408 - American Fidelity Total: 1,800.88
Vendor: 12257 - Aramsco Inc.
530078 02/07/2023 Aramsco Inc. S5546384.001 32" Trash Picker 140.31 February 7, 2023, Reg. CC Mtg., Page #23
Warrant Register Payment Dates: 1/18/2023 - 2/7/2023
2/1/2023 4:40:03 PM Page 3 of 19
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 530078 02/07/2023 Aramsco Inc. S5618963.001 Black Liners B60XH 36 X 58 1.8 … 557.69 530078 02/07/2023 Aramsco Inc. S5618963.001 Nitrile Black Gloves 100-Box 306.72 530078 02/07/2023 Aramsco Inc. S5618963.001 White Terry Cloth Towels 118.93 Vendor 12257 - Aramsco Inc. Total: 1,123.65
Vendor: 6609 - AT&T
530079 02/07/2023 AT&T 19320680 City Hall and Park December 22 468.96 530079 02/07/2023 AT&T 19320680-01 Water December 22 46.53 530079 02/07/2023 AT&T 19320682 Railroad Museum December 22 24.04 530079 02/07/2023 AT&T 19321084 CH December 22 17.87
Vendor 6609 - AT&T Total: 557.40
Vendor: 3334 - Autozone, Inc.
530080 02/07/2023 Autozone, Inc. 2859519434 Sylvania White LED Bulbs 21.05 530080 02/07/2023 Autozone, Inc. 2859519948 Refresh Dual Oil Diffuser Breeze 4.59 530080 02/07/2023 Autozone, Inc. 2859519948 Automatic Trans Fluid 37.00 530080 02/07/2023 Autozone, Inc. 2859525269 Magnetic Trailer Towing Light Kit 61.78 530080 02/07/2023 Autozone, Inc. 2859526472 Pro Elite Natural Chamois 20.50 530080 02/07/2023 Autozone, Inc. 2859526472 Pro Elite Natural Chamois 30.73 530080 02/07/2023 Autozone, Inc. 2859529198 Air Freshener 4.59 530080 02/07/2023 Autozone, Inc. 2859529198 Latex Glove 49.68 530080 02/07/2023 Autozone, Inc. 2859529292 Engine Cleaner & Degreaser 7.17 530080 02/07/2023 Autozone, Inc. 2859533847 White LED Bulb 9.42 530080 02/07/2023 Autozone, Inc. 2859533847 LED Low-Profile Light Bar 26.17 530080 02/07/2023 Autozone, Inc. 2859533847 Gauge Quick Splices 9.42 530080 02/07/2023 Autozone, Inc. 2859533847 Long Life Bulbs 12.15 530080 02/07/2023 Autozone, Inc. 2859533847 White LED Bulbs 42.09 530080 02/07/2023 Autozone, Inc. 2859533872 ATM Blade 5.06 530080 02/07/2023 Autozone, Inc. 2859539658 Extra Strength Starting Fluid 8.18 530080 02/07/2023 Autozone, Inc. 2859539658 Jet Spray Carb Choke Cleaner 5.72 Vendor 3334 - Autozone, Inc. Total: 355.30
Vendor: 12252 - Barry Waite
530081 02/07/2023 Barry Waite 011123 Reimbursement for CCCA Milea… 892.87 Vendor 12252 - Barry Waite Total: 892.87
Vendor: 12788 - Bear Demographic & Research LLC
530082 02/07/2023 Bear Demographic & Research L…0023-002 Redistricting Services June to D… 30,250.00 Vendor 12788 - Bear Demographic & Research LLC Total: 30,250.00 Vendor: 7477 - Best Best & Krieger, LLP
530083 02/07/2023 Best Best & Krieger, LLP 951050 Revised Legal Services October 22 1,908.25 530083 02/07/2023 Best Best & Krieger, LLP 951050 Revised Legal Services October 22 336.75 530083 02/07/2023 Best Best & Krieger, LLP 953725 Revised Legal Services November 22 2,948.40 530083 02/07/2023 Best Best & Krieger, LLP 953725 Revised Legal Services November 22 520.30 530083 02/07/2023 Best Best & Krieger, LLP 955950 Prosecution/Code Enforcement… 948.40 530083 02/07/2023 Best Best & Krieger, LLP 955951 Special Services December 22 1,625.20 Vendor 7477 - Best Best & Krieger, LLP Total: 8,287.30
Vendor: 3168 - California Banner & Sign Co.
530084 02/07/2023 California Banner & Sign Co. 19907 Custom Signs 219.00 Vendor 3168 - California Banner & Sign Co. Total: 219.00 Vendor: 0685 - California Pro Sports
530085 02/07/2023 California Pro Sports 14-16559 Lanyards 19" for Whistles 16.37 530085 02/07/2023 California Pro Sports 14-16559 Champro Mesh Ball Bag 24" X 3… 26.42 530085 02/07/2023 California Pro Sports 14-16559 Whistle 115.60 530085 02/07/2023 California Pro Sports 14-16560 Mark V Basketball Score Book 79.29 530085 02/07/2023 California Pro Sports 14-16560 Junior 110 Basketball 27.5 407.81 530085 02/07/2023 California Pro Sports 14-16560 110 Womens Basketball 28.5, Si… 407.82 530085 02/07/2023 California Pro Sports 14-16560 110 Mens Basketball 29.5, Size 7 815.63 Vendor 0685 - California Pro Sports Total: 1,868.94
February 7, 2023, Reg. CC Mtg., Page #24
Warrant Register Payment Dates: 1/18/2023 - 2/7/2023
2/1/2023 4:40:03 PM Page 4 of 19
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 7319 - California State Disbursement Unit
530086 02/07/2023 California State Disbursement … 021023-1622 Employee Garnishment P/Date … 230.76 Vendor 7319 - California State Disbursement Unit Total: 230.76 Vendor: 12537 - ChargePoint, Inc.
530087 02/07/2023 ChargePoint, Inc. IN174664 Electric Vehicle Chargers Annual… 3,823.47 Vendor 12537 - ChargePoint, Inc. Total: 3,823.47
Vendor: 4653 - Chinh Nguyen
530088 02/07/2023 Chinh Nguyen 012323 Wellness Reimbursement 54.99 Vendor 4653 - Chinh Nguyen Total: 54.99
Vendor: 12525 - City of Rolling Hills Estates
530089 02/07/2023 City of Rolling Hills Estates 4299 South Bay Cities Dinner-B. Waite 208.37 530089 02/07/2023 City of Rolling Hills Estates 4299 South Bay Cities Dinner-M. War… 208.37 530089 02/07/2023 City of Rolling Hills Estates 4299 South Bay Cities Dinner-W. Uph… 208.37 530089 02/07/2023 City of Rolling Hills Estates 4299 South Bay Cities Dinner-R. Smo… 208.37 530089 02/07/2023 City of Rolling Hills Estates 4299 South Bay Cities Dinner-L. Hern… 208.37 530089 02/07/2023 City of Rolling Hills Estates 4299 South Bay Cities Dinner-Legislat… 208.38 530089 02/07/2023 City of Rolling Hills Estates 4299 South Bay Cities Dinner-B. Rind… 208.37 Vendor 12525 - City of Rolling Hills Estates Total: 1,458.60 Vendor: 6751 - Conico Roro, Inc.
530090 02/07/2023 Conico Roro, Inc. 123122 Parking Enforcement 81.07 530090 02/07/2023 Conico Roro, Inc. 123122 Facilities 59.13 530090 02/07/2023 Conico Roro, Inc. 123122 Park 453.87
530090 02/07/2023 Conico Roro, Inc. 123122 PW 397.10
530090 02/07/2023 Conico Roro, Inc. 123122 Water 713.51 Vendor 6751 - Conico Roro, Inc. Total: 1,704.68
Vendor: 0915 - Copy Rite Printing
530091 02/07/2023 Copy Rite Printing 39482 Business Cards-E. Barbero & W.… 93.62 Vendor 0915 - Copy Rite Printing Total: 93.62
Vendor: 7371 - Corporate Payment Systems
530092 02/07/2023 Corporate Payment Systems B. Rindge 122622 APA Membership Dues-B. Rind… 788.00 530092 02/07/2023 Corporate Payment Systems J. Vida 122622 Youth Basketball Staff Training 11.54 530092 02/07/2023 Corporate Payment Systems J. Vida 122622 Youth Basketball Staff Training 40.75 530092 02/07/2023 Corporate Payment Systems J. Vida 122622 Youth Basketball Staff Training 238.25 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 City Council Meeting Supplies 26.37 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 Rose Bouquets 32.96 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 City Council Meeting Meal 48.40 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 City Council Meeting Meal 121.00 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 Gift Card In Lieu of Flowers 25.00 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 Daily Breeze Subscription 10.00 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 City Clerk New Law Conference… 671.36 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 City Clerk New Law Conference… 35.00 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 City Clerk New Law Conference… 36.00 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 City Clerk New Law Conference … 9.00 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 Weekly and Monthly Planner 11.01 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 Gift Card for Council 20.00 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 Holiday Open House Supplies 15.00 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 Halliday Open House Supplies 10.56 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 Holiday Open House Decor 51.63 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 Photo Studio Backdrop & Tripod… 56.21 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 Name Plates 71.66 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 Halliday Open House Supplies 5.35 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 Halliday Open House Supplies 2.99 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 Halliday Open House Supplies 141.52 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 Gift Cards for Council and Batter… 259.82 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 Returning Item -14.27 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 Dropbox 19.99 530092 02/07/2023 Corporate Payment Systems K. Gregory 122622 Holiday Open House Decor 19.35 530092 02/07/2023 Corporate Payment Systems M. Andersen 122622 Backflow Training Registration-J.… 285.00 February 7, 2023, Reg. CC Mtg., Page #25
Warrant Register Payment Dates: 1/18/2023 - 2/7/2023
2/1/2023 4:40:03 PM Page 5 of 19
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 530092 02/07/2023 Corporate Payment Systems M. Andersen 122622 Office Supplies 345.85 530092 02/07/2023 Corporate Payment Systems M. Andersen 122622 Staff Lunch 47.02 530092 02/07/2023 Corporate Payment Systems R. Smoot 122622 Legislative Tour Registration-R. … 625.00 530092 02/07/2023 Corporate Payment Systems R. Smoot 122622 Legislative Tour Airfare-L. Hern… 126.13 530092 02/07/2023 Corporate Payment Systems R. Smoot 122622 Lunch W/Mayor, CED Director &… 104.00 530092 02/07/2023 Corporate Payment Systems R. Smoot 122622 Legislative Tour Hotel-B. Rindge 716.41 Vendor 7371 - Corporate Payment Systems Total: 5,013.86 Vendor: 12720 - Custom Design Inc.
530093 02/07/2023 Custom Design Inc. 8752 Re-Assemble and Return to Rei… 351.00 530093 02/07/2023 Custom Design Inc. 8752 Re-Assemble and Return to Rei… 189.00 Vendor 12720 - Custom Design Inc. Total: 540.00
Vendor: 12704 - David Evans & Associates, Inc.
530094 02/07/2023 David Evans & Associates, Inc. 523929 Engineering Design-Street Reco… 31,200.50 Vendor 12704 - David Evans & Associates, Inc. Total: 31,200.50 Vendor: 4694 - Deborah Dixon
530095 02/07/2023 Deborah Dixon 011923 Reimbursement for Mileage and… 121.66 530095 02/07/2023 Deborah Dixon 012423 Reimbursement for Birthday Su… 28.46 Vendor 4694 - Deborah Dixon Total: 150.12
Vendor: 1075 - Department of Justice
530096 02/07/2023 Department of Justice 628639 Live Scan December 22 96.00 Vendor 1075 - Department of Justice Total: 96.00
Vendor: 12468 - Dolores Colmenares
530097 02/07/2023 Dolores Colmenares 2003954.001 Refund-Tom Rico Center Deposi… 200.00 Vendor 12468 - Dolores Colmenares Total: 200.00
Vendor: 12237 - Dudek
530098 02/07/2023 Dudek 202211490 Preparation of Comprehensive … 5,795.00 Vendor 12237 - Dudek Total: 5,795.00
Vendor: 3790 - ECS Imaging, Inc.
530099 02/07/2023 ECS Imaging, Inc. 17520 Laserfiche PF Cloud 3 Participan… 360.00 Vendor 3790 - ECS Imaging, Inc. Total: 360.00
Vendor: 12001 - Evangelina Hernandez
530100 02/07/2023 Evangelina Hernandez 011223 Reimbursement for Taxi for CC… 75.00 Vendor 12001 - Evangelina Hernandez Total: 75.00
Vendor: 7116 - Ferguson Waterworks #1083
530101 02/07/2023 Ferguson Waterworks #1083 0005517 Neptune 360AMR 6,750.00 Vendor 7116 - Ferguson Waterworks #1083 Total: 6,750.00 Vendor: 4055 - Franchise Tax Board
530102 02/07/2023 Franchise Tax Board 021023-6478 Employee Garnishment P/Date … 507.84 Vendor 4055 - Franchise Tax Board Total: 507.84
Vendor: 12624 - Global Rental Co. Inc.
530103 02/07/2023 Global Rental Co. Inc. 3941469 Aerial Device Truck Rental 10/1… 3,969.00 530103 02/07/2023 Global Rental Co. Inc. 3951250 Aerial Device Truck Rental 11/1… 3,969.00 530103 02/07/2023 Global Rental Co. Inc. 3960660 Aerial Device Truck Rental 12/1… 3,969.00 530103 02/07/2023 Global Rental Co. Inc. 3970303 Aerial Device Truck Rental 01/1… 3,969.00 Vendor 12624 - Global Rental Co. Inc. Total: 15,876.00
Vendor: 3070 - Grainger
530104 02/07/2023 Grainger 9575562369 Chisel 1.25 in Shank Size, Hex, R… 44.03 530104 02/07/2023 Grainger 9575562377 Chisel Round, 5" 192.88 530104 02/07/2023 Grainger 9575562385 Air Paving Breaker, 1250 BPM, … 2,011.55 Vendor 3070 - Grainger Total: 2,248.46
Vendor: 7118 - Gruber and Lopez, Inc.
530105 02/07/2023 Gruber and Lopez, Inc. 4483 State Controllers Report 6/30/22 637.50 530105 02/07/2023 Gruber and Lopez, Inc. 4483 State Controllers Report 6/30/22 637.50 Vendor 7118 - Gruber and Lopez, Inc. Total: 1,275.00
Vendor: 6946 - Hach Company
530106 02/07/2023 Hach Company 13392568 Nitriver 3 PWD PLW 10ML 100-… 203.91 February 7, 2023, Reg. CC Mtg., Page #26
Warrant Register Payment Dates: 1/18/2023 - 2/7/2023
2/1/2023 4:40:03 PM Page 6 of 19
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 530106 02/07/2023 Hach Company 13392568 Ammonia Salicylate PP 100-Pk 262.40 530106 02/07/2023 Hach Company 13392568 Monochloride F Reagent 100-Pk 423.49 530106 02/07/2023 Hach Company 13398738 Ammonia Cyanurate Reagent 249.36 Vendor 6946 - Hach Company Total: 1,139.16
Vendor: 3036 - Harbor Freight Tools USA, Inc.
530107 02/07/2023 Harbor Freight Tools USA, Inc. 1003685 Gasoline Engine Water Pump 1… 319.71 530107 02/07/2023 Harbor Freight Tools USA, Inc. 1004540 1/4 in. Female Brass Industrial … 4.84 530107 02/07/2023 Harbor Freight Tools USA, Inc. 1004540 Air Blow Gun with 4 in. Nozzle 4.40 530107 02/07/2023 Harbor Freight Tools USA, Inc. 1005535 Wire Flat Adapt Flex Cord 15.42 530107 02/07/2023 Harbor Freight Tools USA, Inc. 1005535 2 lb Electrode 8.81 Vendor 3036 - Harbor Freight Tools USA, Inc. Total: 353.18 Vendor: 7091 - Holidaygoo
530108 02/07/2023 Holidaygoo 19613 Easter Eggs 100-Pk 1,071.63 Vendor 7091 - Holidaygoo Total: 1,071.63
Vendor: 3052 - Home Depot Credit Services
530109 02/07/2023 Home Depot Credit Services 0632648 56oz Handheld Multi-Purpose P… 39.56 530109 02/07/2023 Home Depot Credit Services 0632648 Spray Nozzles with 1/4 " 43.63 530109 02/07/2023 Home Depot Credit Services 0632648 Pressure Washer Extension Spr… 46.54 530109 02/07/2023 Home Depot Credit Services 0632648 Spray Gun with Side Assist Hand… 66.67 530109 02/07/2023 Home Depot Credit Services 0632648 3/8 in. x 50 ft Replacement/Ext… 120.17 530109 02/07/2023 Home Depot Credit Services 1522561 Demolition Gloves 16.42 530109 02/07/2023 Home Depot Credit Services 1522561 O-Ring 10-Pk 3.45 530109 02/07/2023 Home Depot Credit Services 1522561 Performance Work Gloves 19.48 530109 02/07/2023 Home Depot Credit Services 1522562 Folding Utility Knives 9.89 530109 02/07/2023 Home Depot Credit Services 1522562 Screwdriver Set 10-Piece 24.99 530109 02/07/2023 Home Depot Credit Services 1522562 Tongue and Groove Plier Set wi… 30.84 530109 02/07/2023 Home Depot Credit Services 1522562 Steel Framing Hammer 39.66 530109 02/07/2023 Home Depot Credit Services 1522562 14 in. Steel Pipe Wrench 40.76 530109 02/07/2023 Home Depot Credit Services 1522645 C Cell Batteries 8-Count 15.44 530109 02/07/2023 Home Depot Credit Services 1522645 AA Batteries 60-Pack 25.36 530109 02/07/2023 Home Depot Credit Services 1522645 Trash Can 61.67 530109 02/07/2023 Home Depot Credit Services 1522645 Kitchen and Bath Scrub Brush 6.58 530109 02/07/2023 Home Depot Credit Services 1522645 Elongated Open Front Plastic To… 63.51 530109 02/07/2023 Home Depot Credit Services 2130552 5 gal. White Solid Concrete Stain 189.91 530109 02/07/2023 Home Depot Credit Services 2130552 2 in. Angled Sash Polyester Paint… 27.50 530109 02/07/2023 Home Depot Credit Services 2130552 3/8 in. x Close MIP Brass Nipple… 4.16 530109 02/07/2023 Home Depot Credit Services 2130552 Polyester Knit Mini Paint Roller … 19.81 530109 02/07/2023 Home Depot Credit Services 2130552 Polyester Paint Roller Cover 6-Pk 11.00 530109 02/07/2023 Home Depot Credit Services 2130552 Pipe Tape 1.08 530109 02/07/2023 Home Depot Credit Services 2130552 9 in. Plastic Tray Liner 10-Pk 23.05 530109 02/07/2023 Home Depot Credit Services 2130552 Recycle Fee 1.65 530109 02/07/2023 Home Depot Credit Services 2130552 6 in. x 11 in. Mini Paint Roller Fr… 4.71 530109 02/07/2023 Home Depot Credit Services 2130552 WD-40 Formula, Multi-Purpose … 9.35 530109 02/07/2023 Home Depot Credit Services 2130552 9 in. 5-Wire Heavy-Duty Roller F… 4.72 530109 02/07/2023 Home Depot Credit Services 3511505 Connect x Male M22 Connector 24.19 530109 02/07/2023 Home Depot Credit Services 3511505 16 in. Spring-Loaded Tool Bag 40.33 530109 02/07/2023 Home Depot Credit Services 3522258 Square 2 in. Socket Adapter 03-… 12.09 530109 02/07/2023 Home Depot Credit Services 3522258 Adjustable Wrench Set 3-Piece 15.40 530109 02/07/2023 Home Depot Credit Services 3522258 10 in. Curved Jaw Locking Plier 15.40 530109 02/07/2023 Home Depot Credit Services 3522258 Nut Driving Set 5-Piece 16.50 530109 02/07/2023 Home Depot Credit Services 3522258 Demolition Gloves 16.50 530109 02/07/2023 Home Depot Credit Services 3522258 Hex-Head Self-Drilling Screws 1… 13.86 530109 02/07/2023 Home Depot Credit Services 3522258 Tan Duck Canvas Glove 18.01 530109 02/07/2023 Home Depot Credit Services 3522258 Male Quick-Connect x Female … 36.32 530109 02/07/2023 Home Depot Credit Services 3522258 Grain Deerskin Glove 27.16 530109 02/07/2023 Home Depot Credit Services 4090491 9 in. Metal Paint Roller Tray 5.05 530109 02/07/2023 Home Depot Credit Services 4090491 Interior/Exterior Concrete and … 145.12 530109 02/07/2023 Home Depot Credit Services 4090491 3 in. Flat Chip Brush 2.17 530109 02/07/2023 Home Depot Credit Services 4090491 Paint Recycle 1.95 February 7, 2023, Reg. CC Mtg., Page #27
Warrant Register Payment Dates: 1/18/2023 - 2/7/2023
2/1/2023 4:40:03 PM Page 7 of 19
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 530109 02/07/2023 Home Depot Credit Services 4510681 5 Gal Enamel Exterior Paint & Pr… 230.98 530109 02/07/2023 Home Depot Credit Services 4510681 Metal Deep-Well Paint Roller Tr… 9.90 530109 02/07/2023 Home Depot Credit Services 4510681 Paint Recycle 1.50 530109 02/07/2023 Home Depot Credit Services 5100716 Assorted White Picture Hanging… 24.77 530109 02/07/2023 Home Depot Credit Services 5100716 3 lb Matte Black Hook Multi-Pa… 17.40 530109 02/07/2023 Home Depot Credit Services 5100716 8" Black and Nickel Metal Round… 14.26 530109 02/07/2023 Home Depot Credit Services 5100716 4 lb Matte Black Double Hook 1… 12.65 530109 02/07/2023 Home Depot Credit Services 5106107 Mini Roller Assembly with Frame 13.16 530109 02/07/2023 Home Depot Credit Services 5106107 Paint Recycle Fee 0.65 530109 02/07/2023 Home Depot Credit Services 5106107 Mini Roller Covers 6-Pack 26.15 530109 02/07/2023 Home Depot Credit Services 5106107 9 in. Plastic Tray Liner 5.40 530109 02/07/2023 Home Depot Credit Services 5106107 Stucco and Brick Interior/Exteri… 35.26 530109 02/07/2023 Home Depot Credit Services 5342194 Cordless Brushless 4.5 in. Small… 295.57 530109 02/07/2023 Home Depot Credit Services 5342194 Hex Shank Socket Adapter Set 3… 11.54 530109 02/07/2023 Home Depot Credit Services 5342194 Tan Duck Canvas Glove 18.01 530109 02/07/2023 Home Depot Credit Services 5342194 50 lb. Commercial Grade Blackt… 117.85 530109 02/07/2023 Home Depot Credit Services 8511693 Angled Sash Utility Paint Brush … 10.69 530109 02/07/2023 Home Depot Credit Services 8511693 14 in. X 3-1/2 in. Wood Float 26.66 530109 02/07/2023 Home Depot Credit Services 8511693 1 Gal. Acetone 25.31 530109 02/07/2023 Home Depot Credit Services 8511693 Long Cuff Gloves 21.96 530109 02/07/2023 Home Depot Credit Services 8511693 WD-40 Formula, Multi-Purpose … 14.09 530109 02/07/2023 Home Depot Credit Services 8511693 2 in. Flat Chip Brush Set 15-Pk 13.20 530109 02/07/2023 Home Depot Credit Services 8511693 1 qt. Red Paint Pail 10.99 530109 02/07/2023 Home Depot Credit Services 8511693 1 qt. Plastic Bucket 8.53 530109 02/07/2023 Home Depot Credit Services 8511693 1 qt. Clear Plastic Liners 6-Pk 5.27 530109 02/07/2023 Home Depot Credit Services 9100210 Mini Roller Covers 6-Pk 12.41 530109 02/07/2023 Home Depot Credit Services 9100210 4 in. Flat Chip Brush 14.78 530109 02/07/2023 Home Depot Credit Services 9100210 Indoor LED Light Bulb, Daylight … 12.77 530109 02/07/2023 Home Depot Credit Services 9100210 10 in. Glass and Tile Squeegee 12.09 530109 02/07/2023 Home Depot Credit Services 9100210 1.88 in. x 55 yds. Black Duct Ta… 9.90 530109 02/07/2023 Home Depot Credit Services 9100210 5 gal. Enamel Exterior Paint and… 231.53 530109 02/07/2023 Home Depot Credit Services 9100210 Safety Walk Step and Ladder Tr… 29.75 530109 02/07/2023 Home Depot Credit Services 9100210 5 gal. Pouring Spout 2.73 530109 02/07/2023 Home Depot Credit Services 9100210 Mini Paint Roller with Frame 7.02 530109 02/07/2023 Home Depot Credit Services 9100210 Paint Recycle 1.50 530109 02/07/2023 Home Depot Credit Services 9515313 Lead Acid 4.5 Ah 6 Volt Black R… 145.59 Vendor 3052 - Home Depot Credit Services Total: 2,813.43 Vendor: 12505 - Integrated Media Systems
530110 02/07/2023 Integrated Media Systems 46766 City Council Chambers Audio/Vi… 32,014.00 Vendor 12505 - Integrated Media Systems Total: 32,014.00 Vendor: 7420 - JFS Care
530111 02/07/2023 JFS Care December 22 Services-Lifeline December 22 741.00 Vendor 7420 - JFS Care Total: 741.00
Vendor: 12069 - Joe A. Gonsalves & Son
530112 02/07/2023 Joe A. Gonsalves & Son 160447 Consulting Services January 23 3,000.00 Vendor 12069 - Joe A. Gonsalves & Son Total: 3,000.00
Vendor: 3887 - John L. Hunter & Associates
530113 02/07/2023 John L. Hunter & Associates LOM1MS412211 Picerne 33.75 530113 02/07/2023 John L. Hunter & Associates LOM1MS412211 SCWP AP #1 1,938.75 530113 02/07/2023 John L. Hunter & Associates LOM1MS412211 SCWP AP #4 101.25 530113 02/07/2023 John L. Hunter & Associates LOM1MS412211 SCWP AP #2 303.75 Vendor 3887 - John L. Hunter & Associates Total: 2,377.50 Vendor: 4528 - Joseph Vida
530114 02/07/2023 Joseph Vida 011723 Wellness Reimbursement 150.00 Vendor 4528 - Joseph Vida Total: 150.00
Vendor: 12635 - Kiley & Associates, LLC
530115 02/07/2023 Kiley & Associates, LLC LO 230131 Consulting Services, Legislative … 3,333.33 Vendor 12635 - Kiley & Associates, LLC Total: 3,333.33
February 7, 2023, Reg. CC Mtg., Page #28
Warrant Register Payment Dates: 1/18/2023 - 2/7/2023
2/1/2023 4:40:03 PM Page 8 of 19
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 3631 - Kreiger Sales & Service
530116 02/07/2023 Kreiger Sales & Service 18012 Pressure Washer Maintenance… 1,476.45 530116 02/07/2023 Kreiger Sales & Service 18012 Pressure Washer Maintenance-… 800.00 530116 02/07/2023 Kreiger Sales & Service 18012 Pressure Washer Maintenance… 10.00 Vendor 3631 - Kreiger Sales & Service Total: 2,286.45
Vendor: 3507 - L&B Pipe and Supply Co.
530117 02/07/2023 L&B Pipe and Supply Co. S114628752.001 Matco 3/4 X 1/2 FL BRS Coupling 11.73 530117 02/07/2023 L&B Pipe and Supply Co. S114628752.001 Matco 1/2 LF BRS Union 19.68 530117 02/07/2023 L&B Pipe and Supply Co. S114628752.001 Matco 1/2 C Close BRS Nipple 10.42 Vendor 3507 - L&B Pipe and Supply Co. Total: 41.83
Vendor: 3130 - L.A. County Department of Animal Care & Control 530118 02/07/2023 L.A. County Department of Ani… December 22 Animal Housing December 22 -1,065.00 530118 02/07/2023 L.A. County Department of Ani… December 22 Animal Housing December 22 4,866.78 Vendor 3130 - L.A. County Department of Animal Care & Control Total: 3,801.78 Vendor: 3187 - L.A. County Department of Public Works
530119 02/07/2023 L.A. County Department of Publ…RE-PW-23011703208 Industrial Waste December 22 603.56 530119 02/07/2023 L.A. County Department of Publ…RE-PW-23011703276 Kit Monitoring December 22 286.71 530119 02/07/2023 L.A. County Department of Publ…RE-PW-23011703296 Traffic Engineering Advisory De… 226.39 Vendor 3187 - L.A. County Department of Public Works Total: 1,116.66 Vendor: 3048 - L.A. County Sheriff's Department
530120 02/07/2023 L.A. County Sheriff's Department 231750EC December 22 282,486.15 530120 02/07/2023 L.A. County Sheriff's Department 231750EC December 22 17,604.75 530120 02/07/2023 L.A. County Sheriff's Department 231750EC December 22 33,010.00 530120 02/07/2023 L.A. County Sheriff's Department 231861EC Traffic Enforcement December … 2,721.88 Vendor 3048 - L.A. County Sheriff's Department Total: 335,822.78 Vendor: 3331 - Lee's Tires
530121 02/07/2023 Lee's Tires 75555 Compressor Tires-Labor 39.18 530121 02/07/2023 Lee's Tires 75555 Compressor Tires 210.74 530121 02/07/2023 Lee's Tires 75718 Nissan Leaf-Tire Disposal & Envi… 6.75 530121 02/07/2023 Lee's Tires 75718 Nissan Leaf Tire Replacement-L… 19.59 530121 02/07/2023 Lee's Tires 75718 Nissan Leaf Tire Replacement-P… 26.29 Vendor 3331 - Lee's Tires Total: 302.55
Vendor: 12247 - LegalShield
530122 02/07/2023 LegalShield Jan 23 Emp Legal Ins. Benefit January … 107.40 Vendor 12247 - LegalShield Total: 107.40
Vendor: 6349 - Liebert Cassidy Whitmore
530123 02/07/2023 Liebert Cassidy Whitmore 232194 HR Attorney 97.25 530123 02/07/2023 Liebert Cassidy Whitmore 232194 HR Attorney 97.25 Vendor 6349 - Liebert Cassidy Whitmore Total: 194.50
Vendor: 6442 - Lincoln National Life Insurance Co.
530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 34.84 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 207.76 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 21.01 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 72.23 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 26.52 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 96.65 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 5.20 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 22.08 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 5.20 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 25.49 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 173.74 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 36.40 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 109.05 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 19.76 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 71.10 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 20.28 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 128.39 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 41.60 February 7, 2023, Reg. CC Mtg., Page #29
Warrant Register Payment Dates: 1/18/2023 - 2/7/2023
2/1/2023 4:40:03 PM Page 9 of 19
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 30.16 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 108.56 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 143.99 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 54.60 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 20.80 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 47.37 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 5.51 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 17.18 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 3.28 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 1.04 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 48.38 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 6.76 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 16.20 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 4.68 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 85.39 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 25.48 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 22.08 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 5.20 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 113.36 530124 02/07/2023 Lincoln National Life Insurance … Feb 23 Emp Life/STD/LTD Ins. February… 428.36 Vendor 6442 - Lincoln National Life Insurance Co. Total: 2,305.68 Vendor: 3054 - Linde Gas & Equipment Inc.
530125 02/07/2023 Linde Gas & Equipment Inc. 33693694 Acetylene Torch Rental 65.37 Vendor 3054 - Linde Gas & Equipment Inc. Total: 65.37
Vendor: 12792 - LinkedIn Corporation
530126 02/07/2023 LinkedIn Corporation 020123 Job Posting Fee February-July 23 1,870.00 Vendor 12792 - LinkedIn Corporation Total: 1,870.00
Vendor: 5010 - Lomita Chamber of Commerce
530127 02/07/2023 Lomita Chamber of Commerce FY 22/23 Annual Contribution 2,500.00 Vendor 5010 - Lomita Chamber of Commerce Total: 2,500.00 Vendor: 3096 - Lomita Little League
530128 02/07/2023 Lomita Little League FY 22/23 Annual Contribution 1,000.00 Vendor 3096 - Lomita Little League Total: 1,000.00
Vendor: 3094 - Lomita Sister City Association
530129 02/07/2023 Lomita Sister City Association FY 22/23 Annual Contribution 1,500.00 Vendor 3094 - Lomita Sister City Association Total: 1,500.00 Vendor: 12790 - Marco Antonio Lomeli
530130 02/07/2023 Marco Antonio Lomeli 53740 Reimbursement-Water Distribut… 80.00 Vendor 12790 - Marco Antonio Lomeli Total: 80.00
Vendor: 3085 - Mark's Lock & Safe, Inc.
530131 02/07/2023 Mark's Lock & Safe, Inc. 0000036002 Demo and Install Counter Tops-… 1,928.45 530131 02/07/2023 Mark's Lock & Safe, Inc. 0000036002 Demo and Install Counter Tops-… 1,928.46 530131 02/07/2023 Mark's Lock & Safe, Inc. 0000036003 New Card Access Readers-Mate… 299.28 530131 02/07/2023 Mark's Lock & Safe, Inc. 0000036003 New Card Access Readers-Labor 6,510.00 530131 02/07/2023 Mark's Lock & Safe, Inc. 0000036127 Aiphone, Intercom with Video 1,418.91 530131 02/07/2023 Mark's Lock & Safe, Inc. 0000036127 Door Bottom 36" 19.45 530131 02/07/2023 Mark's Lock & Safe, Inc. 0000036127 Misc Supplies for Frame Install 39.62 530131 02/07/2023 Mark's Lock & Safe, Inc. 0000036127 Threshold 44.76 530131 02/07/2023 Mark's Lock & Safe, Inc. 0000036127 Aiphone, Desk Stand, Adjustable 50.69 530131 02/07/2023 Mark's Lock & Safe, Inc. 0000036127 Aiphone Power Supply 198.44 530131 02/07/2023 Mark's Lock & Safe, Inc. 0000036127 Aiphone, Cam, Door Intercom 282.24 530131 02/07/2023 Mark's Lock & Safe, Inc. 0000036127 Door Frame 36 X 85 3/4 Hollow… 851.13 530131 02/07/2023 Mark's Lock & Safe, Inc. 0000036127 Aiphone, Master Station, 7" Col… 1,653.74 530131 02/07/2023 Mark's Lock & Safe, Inc. 0000036127 Cards Access-Labor 1,680.00 530131 02/07/2023 Mark's Lock & Safe, Inc. 0000036215 Front Entrance/Troubleshot & L… 157.50 530131 02/07/2023 Mark's Lock & Safe, Inc. 0000036222 Gym Door-Troubleshot & Lock … 105.00 530131 02/07/2023 Mark's Lock & Safe, Inc. 0000036266 Repair Padlock-Shackle 52.92 February 7, 2023, Reg. CC Mtg., Page #30
Warrant Register Payment Dates: 1/18/2023 - 2/7/2023
2/1/2023 4:40:03 PM Page 10 of 19
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 530131 02/07/2023 Mark's Lock & Safe, Inc. 0000036266 Repair Padlock-Labor 52.50 Vendor 3085 - Mark's Lock & Safe, Inc. Total: 17,273.09 Vendor: 7247 - Michael Baker International, Inc.
530132 02/07/2023 Michael Baker International, Inc. 1168295 Consulting Services-CDBG Rehab 1,627.50 530132 02/07/2023 Michael Baker International, Inc. 1168295 Consulting Services-CDBG Lifeli… 750.00 Vendor 7247 - Michael Baker International, Inc. Total: 2,377.50 Vendor: 4509 - Mike Estes
530133 02/07/2023 Mike Estes 113022 Basketball Officials Training 200.00 Vendor 4509 - Mike Estes Total: 200.00
Vendor: 12791 - Miracle Playground Sales of Southern California LLC 530134 02/07/2023 Miracle Playground Sales of Sou…22480 Full Bucket Rubber Seat 562.28 530134 02/07/2023 Miracle Playground Sales of Sou…22480 D Shackle 5/16" with 3/8" Dia X… 55.57 530134 02/07/2023 Miracle Playground Sales of Sou…22480 C120 Coated Chain 992.24 Vendor 12791 - Miracle Playground Sales of Southern California LLC Total: 1,610.09 Vendor: 7203 - Mirage Carwash
530135 02/07/2023 Mirage Carwash 2118 Car Wash 32.99
Vendor 7203 - Mirage Carwash Total: 32.99
Vendor: 6594 - Office Depot Business Solutions, LLC
530136 02/07/2023 Office Depot Business Solutions,…285121313001 10" x 13" Manila Envelopes 100… 11.47 530136 02/07/2023 Office Depot Business Solutions,…285121313001 Green Tea 28/Box 5.00 530136 02/07/2023 Office Depot Business Solutions,…285121313001 Refills Tape 14.31 530136 02/07/2023 Office Depot Business Solutions,…285121313001 Coffee Creamer, 12 Oz, Pack Of … 6.98 530136 02/07/2023 Office Depot Business Solutions,…285121313001 Copy Paper 49.34 530136 02/07/2023 Office Depot Business Solutions,…285282516001 1099-Misc Forms 10-Pk 26.34 530136 02/07/2023 Office Depot Business Solutions,…285282516001 1099-NEC Forms 50-Pk 37.47 530136 02/07/2023 Office Depot Business Solutions,…287057924001 Document Covers, 9 3/4" x 12 1… 45.11 530136 02/07/2023 Office Depot Business Solutions,…287057924001 Ballpoint Pens, Medium Point, 1… 1.12 530136 02/07/2023 Office Depot Business Solutions,…287057924001 Heavy Duty Shipping Packing Ta… 16.58 Vendor 6594 - Office Depot Business Solutions, LLC Total: 213.72 Vendor: 4105 - Pacific Western Bank
10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 16,062.85 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 2,344.01 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 9.55 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 246.99 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 94.72 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 112.44 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 27.71 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 36.89 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 20.04 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 34.59 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 204.71 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 93.73 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 8.39 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 106.64 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 85.44 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 23.46 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 134.03 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 129.75 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 124.36 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 10.10 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 27.74 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 21.78 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 67.59 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 22.46 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 4.14 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 1.16 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 59.95 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 21.31 February 7, 2023, Reg. CC Mtg., Page #31
Warrant Register Payment Dates: 1/18/2023 - 2/7/2023
2/1/2023 4:40:03 PM Page 11 of 19
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 119.72 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 28.20 10805 01/26/2023 Pacific Western Bank 012023 Emp Fed & FICA Taxes-P/End 01… 466.48 10806 01/26/2023 Pacific Western Bank 012023A Emp State Taxes-P/End 01/20/23 6,027.14 Vendor 4105 - Pacific Western Bank Total: 26,778.07
Vendor: 4080 - PERS Long-Term Care Program
530137 02/07/2023 PERS Long-Term Care Program 14768742 Emp Long Term Care Ins. Januar… 336.88 530137 02/07/2023 PERS Long-Term Care Program 14768742 Emp Long Term Care Ins. Januar… 59.45 Vendor 4080 - PERS Long-Term Care Program Total: 396.33 Vendor: 4090 - Public Employee Retirement System
10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 11,814.89 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 25.88 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 666.92 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 807.58 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 300.91 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 150.99 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 192.75 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 257.02 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 416.75 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 470.56 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 132.61 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 144.64 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 993.17 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 143.71 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 445.90 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 263.52 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 200.83 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 805.99 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 291.09 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 871.14 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 198.87 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 263.69 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 443.04 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 255.80 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 334.72 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 79.47 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 26.77 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 45.77 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 22.10 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 2.88 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 117.69 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 269.21 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 34.44 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 48.19 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 49.29 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 123.38 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 437.13 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 221.04 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 144.65 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 602.94 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 1,003.77 10802 01/19/2023 Public Employee Retirement Sys…010623 Emp Contributions-P/End 01/06… 1,303.69 Vendor 4090 - Public Employee Retirement System Total: 25,425.38 Vendor: 7135 - Quantum Consulting Inc.
530138 02/07/2023 Quantum Consulting Inc. LO22.003 Surveying Plan Check & Review 720.00 Vendor 7135 - Quantum Consulting Inc. Total: 720.00
Vendor: 3066 - Rusher Air Conditioning
530139 02/07/2023 Rusher Air Conditioning 2093258 Thermostat out of Calibration 576.00 530139 02/07/2023 Rusher Air Conditioning 2093261 Thermostat Pneumatic 265.32 February 7, 2023, Reg. CC Mtg., Page #32
Warrant Register Payment Dates: 1/18/2023 - 2/7/2023
2/1/2023 4:40:03 PM Page 12 of 19
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 530139 02/07/2023 Rusher Air Conditioning 2093261 Thermostat Pneumatic Replac… 576.00 530139 02/07/2023 Rusher Air Conditioning 2093276 Relay Switching Power-Labor 720.00 530139 02/07/2023 Rusher Air Conditioning 2093276 Relay Switching Power/Power 2… 49.73 Vendor 3066 - Rusher Air Conditioning Total: 2,187.05
Vendor: 3134 - S & J Supply Co., Inc.
530140 02/07/2023 S & J Supply Co., Inc. S100203292.001 Quantum Cast Coupling, 6.54?–… 1,486.17 530140 02/07/2023 S & J Supply Co., Inc. S100203553.002 Fire Hydrant Extension, 6 in, 6 x… 382.34 530140 02/07/2023 S & J Supply Co., Inc. S100205048.001 PVC Stargrip Series 4000P 183.02 530140 02/07/2023 S & J Supply Co., Inc. S100205048.001 Clamp 304.29 530140 02/07/2023 S & J Supply Co., Inc. S100205048.001 Pipe Coupling 1,425.45 530140 02/07/2023 S & J Supply Co., Inc. S100205462.001 CPLG W/EPOXY ALLOY B&N, Ga… 1,242.02 530140 02/07/2023 S & J Supply Co., Inc. S100205493.001 Pipe Fitting 1" 445.41 530140 02/07/2023 S & J Supply Co., Inc. S100205493.001 Pipe Repair Clam 608.58 530140 02/07/2023 S & J Supply Co., Inc. S100205493.001 QUANTUM CPLG 6.54-7.65 619.61 530140 02/07/2023 S & J Supply Co., Inc. S100205493.001 Conductive Compression 1" 824.68 Vendor 3134 - S & J Supply Co., Inc. Total: 7,521.57
Vendor: 7463 - Sakioka Wholesale Nursery, Inc.
530141 02/07/2023 Sakioka Wholesale Nursery, Inc. 20083842 Acer Palmatum Bloodgood 155.66 530141 02/07/2023 Sakioka Wholesale Nursery, Inc. 20083842 Tipuana Tipu 149.55 Vendor 7463 - Sakioka Wholesale Nursery, Inc. Total: 305.21 Vendor: 7394 - Sharmone P. La Rose
530142 02/07/2023 Sharmone P. La Rose 013023 Gentle Yoga Class Instructor 987.00 Vendor 7394 - Sharmone P. La Rose Total: 987.00
Vendor: 7188 - Sharp Business Systems
530143 02/07/2023 Sharp Business Systems 9004160810 MX507V Copier Usage 10/15/22… 920.53 Vendor 7188 - Sharp Business Systems Total: 920.53
Vendor: 7233 - Siteone Landscape Supply, LLC
530144 02/07/2023 Siteone Landscape Supply, LLC 126215730-001 8 Fixed Tine Shrub Rake 44.90 Vendor 7233 - Siteone Landscape Supply, LLC Total: 44.90 Vendor: 3173 - Smith's Lock & Safe
530145 02/07/2023 Smith's Lock & Safe 5594 Cut Keys 12.40 530145 02/07/2023 Smith's Lock & Safe 5594 Cut Keys 16.54 530145 02/07/2023 Smith's Lock & Safe 5594 Cut Keys 19.85 530145 02/07/2023 Smith's Lock & Safe 5594 Cut Keys 35.10 530145 02/07/2023 Smith's Lock & Safe 5596 Cut Keys 12.40 530145 02/07/2023 Smith's Lock & Safe 5596 Cut Keys 26.33 Vendor 3173 - Smith's Lock & Safe Total: 122.62
Vendor: 3544 - South Bay Cities Council of Governments
530146 02/07/2023 South Bay Cities Council of Gov… Feb 23 Monthly City Manager's Meetin… 40.00 Vendor 3544 - South Bay Cities Council of Governments Total: 40.00 Vendor: 5050 - Southern California Edison Co.
530068 01/31/2023 Southern California Edison Co. 700012123226-012323 Landscape Maint District #1 5.40 530068 01/31/2023 Southern California Edison Co. 700037130331-011823 City Hall 4,362.04 530068 01/31/2023 Southern California Edison Co. 700154659268-011323 Traffic Signals 24.49 530068 01/31/2023 Southern California Edison Co. 700315053620-011823 Lomita Park 14.34 530068 01/31/2023 Southern California Edison Co. 700480902095-012323 Narbonne Pedestrian Crosswalk 296.74 Vendor 5050 - Southern California Edison Co. Total: 4,703.01 Vendor: 1005 - Southern California News Group
530147 02/07/2023 Southern California News Group 123122 Notice Ads-Zoon Text Amendm… 292.48 530147 02/07/2023 Southern California News Group 123122 Notice Ads-Possible Adoption … 371.63 530147 02/07/2023 Southern California News Group 123122 Notice Ads-Adopted Urgency O… 243.85 Vendor 1005 - Southern California News Group Total: 907.96 Vendor: 4100 - Southland Credit Union
10804 01/24/2023 Southland Credit Union 012023 Payroll Deductions-P/End 01/20… 655.00 Vendor 4100 - Southland Credit Union Total: 655.00
Vendor: 12759 - Steven Hernandez
530067 01/26/2023 Steven Hernandez 012723 Benefit from Pay Date 01/27/23 138.79 February 7, 2023, Reg. CC Mtg., Page #33
Warrant Register Payment Dates: 1/18/2023 - 2/7/2023
2/1/2023 4:40:03 PM Page 13 of 19
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 530148 02/07/2023 Steven Hernandez 011123 Reimbursement for Work Boots 200.00 Vendor 12759 - Steven Hernandez Total: 338.79
Vendor: 6393 - Sully-Miller Contracting Co.
530149 02/07/2023 Sully-Miller Contracting Co. 3053494 Asphalt 498.37 Vendor 6393 - Sully-Miller Contracting Co. Total: 498.37 Vendor: 3956 - Ted's Plumbing Service Inc.
530150 02/07/2023 Ted's Plumbing Service Inc. 36866 Flush Valve Replacement-Mater… 418.09 530150 02/07/2023 Ted's Plumbing Service Inc. 36866 Flush Valve Replacement 375.00 Vendor 3956 - Ted's Plumbing Service Inc. Total: 793.09 Vendor: 6085 - Thompson Building Materials
530151 02/07/2023 Thompson Building Materials IV-I43166 Baron Gag 14 X 26 Ply Bag W/TI 65.05 530151 02/07/2023 Thompson Building Materials IV-I43177 Sandbags/Fill 40 lb 28.00 530151 02/07/2023 Thompson Building Materials IV-I43224 Misc Base Skip 245.08 530151 02/07/2023 Thompson Building Materials IV-I43224 Plaster Sand Scoop 304.15 530151 02/07/2023 Thompson Building Materials IV-I43340 Misc Base Skip 310.44 530151 02/07/2023 Thompson Building Materials IV-I43340 Cartage 132.30 530151 02/07/2023 Thompson Building Materials IV-I43378 Perf PVC 136.07 530151 02/07/2023 Thompson Building Materials IV-I43378 NDS 4P05 4 PVC Coupling 28.91 530151 02/07/2023 Thompson Building Materials IV-I43388 Plaster Sand Scoop 260.70 530151 02/07/2023 Thompson Building Materials IV-I43449 Cartage 132.30 530151 02/07/2023 Thompson Building Materials IV-I43449 Misc Base Skip 310.44 530151 02/07/2023 Thompson Building Materials IV-I43648 13 X 5 Finish Trowel 62.08 530151 02/07/2023 Thompson Building Materials IV-I43648 14 X 4 Pool Trowel 50.46 530151 02/07/2023 Thompson Building Materials IV-I43648 8 X 3 Midget Trowel 43.59 530151 02/07/2023 Thompson Building Materials IV-I43648 12 X 3.5 Pool Trowel 43.80 530151 02/07/2023 Thompson Building Materials IV-I43719 16 X 24 Steel Rafter Square 22.26 530151 02/07/2023 Thompson Building Materials IV-I43719 Small Plastic Mortar Pan 26.53 530151 02/07/2023 Thompson Building Materials IV-I43719 Lumber Crayon Yellow 1.60 530151 02/07/2023 Thompson Building Materials IV-I43719 China Marker White 12-Box 10.32 530151 02/07/2023 Thompson Building Materials IV-I43830 Plaster Sand Scoop 434.50 530151 02/07/2023 Thompson Building Materials IV-I44007 Plaster Sand Scoop 434.50 530151 02/07/2023 Thompson Building Materials IV-I44019 Plaster Sand Scoop 130.35 Vendor 6085 - Thompson Building Materials Total: 3,213.43 Vendor: 12170 - T-Mobile
530152 02/07/2023 T-Mobile 012123 City Mobile Internet-Managem… 19.74 530152 02/07/2023 T-Mobile 012123 City Mobile Internet-Code Enfor… 24.85 530152 02/07/2023 T-Mobile 012123 City Mobile Internet-Recreation… 29.40 530152 02/07/2023 T-Mobile 012123 City Mobile Internet-PK 6594 24.85 530152 02/07/2023 T-Mobile 012123 City Mobile Internet-Water 4043 29.40 Vendor 12170 - T-Mobile Total: 128.24
Vendor: 12671 - Torrance Auto Repair
530153 02/07/2023 Torrance Auto Repair 0177920 2006 Ford F350 Repair-Labor 2,891.00 530153 02/07/2023 Torrance Auto Repair 0177920 2006 Ford F350 Repair-Parts 1,196.65 530153 02/07/2023 Torrance Auto Repair 0178153 2006 Ford F350 Starter Replac… 196.00 530153 02/07/2023 Torrance Auto Repair 0178153 2006 Ford F350-Starter 275.09 Vendor 12671 - Torrance Auto Repair Total: 4,558.74
Vendor: 3946 - Torrance-Lomita Meals on Wheels
530154 02/07/2023 Torrance-Lomita Meals on Whe…FY 22/23 Annual Contribution 1,000.00 Vendor 3946 - Torrance-Lomita Meals on Wheels Total: 1,000.00 Vendor: 6427 - Transparent Window Films
530155 02/07/2023 Transparent Window Films 2553 Install Window Film 482.00 Vendor 6427 - Transparent Window Films Total: 482.00
Vendor: 3991 - Trench Shoring Co.
530156 02/07/2023 Trench Shoring Co. RI20261503 Tren-Shore 61-97 X 2' 60.00 530156 02/07/2023 Trench Shoring Co. RI20261503 Tren-Shore Hydraulic Pump 30.00 530156 02/07/2023 Trench Shoring Co. RI20261503 Tren-Shore 61-97 X 3.5' 96.00 February 7, 2023, Reg. CC Mtg., Page #34
Warrant Register Payment Dates: 1/18/2023 - 2/7/2023
2/1/2023 4:40:03 PM Page 14 of 19
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 530156 02/07/2023 Trench Shoring Co. RI20261503 Delivery-Flatbed 130.00 Vendor 3991 - Trench Shoring Co. Total: 316.00
Vendor: 9100 - Tripepi Smith and Associates
530157 02/07/2023 Tripepi Smith and Associates 9325 Citywide Communication & Eng… 48.20 530157 02/07/2023 Tripepi Smith and Associates 9325 Citywide Communication & Eng… 1,603.86 530157 02/07/2023 Tripepi Smith and Associates 9365 Website Content Development … 1,030.00 Vendor 9100 - Tripepi Smith and Associates Total: 2,682.06 Vendor: 6878 - Urban Feet Inc.
530158 02/07/2023 Urban Feet Inc. LOM 010323 Work Boots-R. Ceron 200.00 530158 02/07/2023 Urban Feet Inc. LOM 010323 Rain Jacket 100.73 Vendor 6878 - Urban Feet Inc. Total: 300.73
Vendor: 12787 - Valverde Construction Inc.
530159 02/07/2023 Valverde Construction Inc. 17868 26501 Western Ave-Water Main… 19,860.63 Vendor 12787 - Valverde Construction Inc. Total: 19,860.63 Vendor: 4050 - Vantagepoint Transfer Agents
10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 12,397.44 10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 306.51 10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 290.93 10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 16.20 10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 144.79 10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 300.27 10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 148.39 10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 214.49 10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 207.10 10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 207.24 10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 228.61 10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 184.77 10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 48.77 10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 10.77 10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 8.96 10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 60.31 10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 82.03 10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 144.79 10803 01/24/2023 Vantagepoint Transfer Agents 012723 Emp Def/Comp-P/Date 01/27/23 873.37 Vendor 4050 - Vantagepoint Transfer Agents Total: 15,875.74 Vendor: 6477 - Verizon Wireless Government Mkts
530160 02/07/2023 Verizon Wireless Government … 9925383557 City Council 97.52 530160 02/07/2023 Verizon Wireless Government … 9925383557 City Manager & Management A… 71.69 530160 02/07/2023 Verizon Wireless Government … 9925383557 Emergency Mifi 39.01 530160 02/07/2023 Verizon Wireless Government … 9925383557 Parking Enforcement 19.49 530160 02/07/2023 Verizon Wireless Government … 9925383557 Management Assistant 50% 22.40 530160 02/07/2023 Verizon Wireless Government … 9925383557 Community Director & Code Enf. 82.75 530160 02/07/2023 Verizon Wireless Government … 9925383557 FAC 69.39 530160 02/07/2023 Verizon Wireless Government … 9925383557 Recreation 96.55 530160 02/07/2023 Verizon Wireless Government … 9925383557 PW-PK 47.01 530160 02/07/2023 Verizon Wireless Government … 9925383557 PW 91.80 530160 02/07/2023 Verizon Wireless Government … 9925383557 Water 216.60 Vendor 6477 - Verizon Wireless Government Mkts Total: 854.21 Vendor: 4130 - Vision Service Plan (CA)
530161 02/07/2023 Vision Service Plan (CA) Jan 23 Cobra January 23 22.95 Vendor 4130 - Vision Service Plan (CA) Total: 22.95
Vendor: 12686 - West Coast Sand & Gravel, Inc.
530162 02/07/2023 West Coast Sand & Gravel, Inc. 575390 Dump Fee 850.00 530162 02/07/2023 West Coast Sand & Gravel, Inc. 576658 Dump Fee 850.00 Vendor 12686 - West Coast Sand & Gravel, Inc. Total: 1,700.00 February 7, 2023, Reg. CC Mtg., Page #35
Warrant Register Payment Dates: 1/18/2023 - 2/7/2023
2/1/2023 4:40:03 PM Page 15 of 19
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 12250 - William D. Uphoff
530163 02/07/2023 William D. Uphoff CCCA 223 Reimbursement for CCCA Legisl… 462.88 Vendor 12250 - William D. Uphoff Total: 462.88
Vendor: 6102 - Yunex, LLC
530164 02/07/2023 Yunex, LLC 5610282719 Traffic Signal Maintenance Dec… 443.03 530164 02/07/2023 Yunex, LLC 5610282770 Street Light Maintenance Dece… 169.83 Vendor 6102 - Yunex, LLC Total: 612.86
Vendor: 6313 - Zep Manufacturing
530165 02/07/2023 Zep Manufacturing 9008188050 Pull Towel 2 Ply 660 ft 6-Case 1,142.19 530165 02/07/2023 Zep Manufacturing 9008188050 Air Freshener Spray 12 Can per … 116.55 Vendor 6313 - Zep Manufacturing Total: 1,258.74
Grand Total: 691,185.21
February 7, 2023, Reg. CC Mtg., Page #36
Warrant Register Payment Dates: 1/18/2023 - 2/7/2023
2/1/2023 4:40:03 PM Page 16 of 19
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 573,839.63
205 - State Gas Tax 10,765.28
211 - Measure W 2,343.75
215 - Community Development Block Grant 3,118.50
220 - Proposition A Local Return 7,952.79
245 - Landscape Maintenance District #1 5.40
255 - Park Athletic 2,131.10
311 - Street Improvement 31,200.50
510 - Water Operations 59,828.26
Grand Total: 691,185.21
Account Summary
Account Number Account Name Payment Amount
100-000-2405.000 Deposits Held in Trust 720.00
100-000-2408.000 Deposits Held in Trust - D… 33.75
100-000-2508.000 Garnishment 738.60
100-000-2510.000 PERS 11,814.89
100-000-2520.000 Credit Union 655.00
100-000-2524.000 Other Employee Deductio… 107.40
100-000-2535.000 Accident Insurance 742.40
100-000-2545.000 Vision Insurance 22.95
100-000-2550.000 Federal Withholding 18,406.86
100-000-2555.000 State Withholding 6,027.14
100-000-2560.000 Deferred Compensation 12,536.23
100-000-4465.000 Animal Care and Control -1,065.00
100-000-4510.000 Park Rentals 400.00
100-110-5207.000 Medicare 9.55
100-110-5217.000 PERS Tier 3 (2%@62) 25.88
100-110-5415.000 Communications 97.52
100-110-5430.000 Conferences and Meetings 1,980.86
100-110-5755.000 Special Department Suppl… 253.73
100-120-5305.000 Legal Services 37,680.25
100-125-5205.000 Health Insurance 885.99
100-125-5207.000 Medicare 246.99
100-125-5215.000 PERS Tier 1 (2.5%@55) 666.92
100-125-5216.000 PERS Tier 2 (2%@60) 807.58
100-125-5217.000 PERS Tier 3 (2%@62) 300.91
100-125-5345.000 Contractual Services 6,381.53
100-125-5415.000 Communications 91.43
100-125-5430.000 Conferences and Meetings 1,595.25
100-130-5205.000 Health Insurance 401.40
100-130-5207.000 Medicare 94.72
100-130-5215.000 PERS Tier 1 (2.5%@55) 150.99
100-130-5216.000 PERS Tier 2 (2%@60) 192.75
100-130-5217.000 PERS Tier 3 (2%@62) 257.02
100-130-5410.000 Advertising 917.96
100-130-5430.000 Conferences and Meetings 751.36
100-130-5505.000 Office Supplies and Expen… 289.73
100-130-5750.000 Contributions to Agencies 6,000.00
100-130-5755.000 Special Department Suppl… 659.81
100-210-5205.000 Health Insurance 139.37
100-210-5207.000 Medicare 112.44
100-210-5215.000 PERS Tier 1 (2.5%@55) 416.75
100-210-5216.000 PERS Tier 2 (2%@60) 470.56
100-210-5217.000 PERS Tier 3 (2%@62) 132.61
100-210-5310.000 Auditors 637.50
100-210-5505.000 Office Supplies and Expen… 138.76
February 7, 2023, Reg. CC Mtg., Page #37
Warrant Register Payment Dates: 1/18/2023 - 2/7/2023
2/1/2023 4:40:03 PM Page 17 of 19
Account Summary
Account Number Account Name Payment Amount
100-230-5205.000 Health Insurance 172.07
100-230-5207.000 Medicare 27.71
100-230-5217.000 PERS Tier 3 (2%@62) 144.64
100-230-5305.000 Legal Services 97.25
100-230-5340.000 Professional Services 1,870.00
100-230-5345.000 Contractual Services 96.00
100-230-5430.000 Conferences and Meetings 121.66
100-230-5755.000 Special Department Suppl… 252.05
100-330-5320.000 Sheriff Contract 285,208.03
100-330-5321.000 Core Deputy 17,604.75
100-330-5323.000 Liability Trust Fund 33,010.00
100-333-5520.139 Supplies 39.01
100-335-5205.000 Health Insurance 30.69
100-335-5207.000 Medicare 56.93
100-335-5345.000 Contractual Services 7,474.32
100-335-5505.000 Office Supplies and Expen… 19.49
100-335-5710.000 Equipment Maintenance 85.62
100-335-5720.000 Fuel 81.07
100-336-5325.000 Animal Care and Control 4,866.78
100-410-5205.000 Health Insurance 510.41
100-410-5207.000 Medicare 239.30
100-410-5217.000 PERS Tier 3 (2%@62) 993.17
100-410-5340.000 Professional Services 5,795.00
100-410-5415.000 Communications 130.00
100-410-5425.000 Dues and Memberships 788.00
100-410-5430.000 Conferences and Meetings 924.78
100-410-5505.000 Office Supplies and Expen… 382.40
100-440-5345.000 Contractual Services 3,318.45
100-440-5415.000 Communications 486.83
100-440-5525.000 Equipment Under $5k 21.50
100-440-5605.000 Rents and Leases 920.53
100-440-5710.000 Equipment Maintenance 351.00
100-440-5825.000 Equipment Over $5k 32,014.00
100-605-5205.000 Health Insurance 334.17
100-605-5207.000 Medicare 102.12
100-605-5216.000 PERS Tier 2 (2%@60) 143.71
100-605-5217.000 PERS Tier 3 (2%@62) 445.90
100-605-5345.000 Contractual Services 829.95
100-605-5505.000 Office Supplies and Expen… 217.89
100-610-5205.000 Health Insurance 404.33
100-610-5207.000 Medicare 106.64
100-610-5216.000 PERS Tier 2 (2%@60) 263.52
100-610-5217.000 PERS Tier 3 (2%@62) 200.83
100-710-5205.000 Health Insurance 377.09
100-710-5207.000 Medicare 108.90
100-710-5215.000 PERS Tier 1 (2.5%@55) 805.99
100-710-5217.000 PERS Tier 3 (2%@62) 291.09
100-710-5405.000 Utilities 4,362.04
100-710-5415.000 Communications 69.39
100-710-5505.000 Office Supplies and Expen… 44.61
100-710-5510.000 Small Tools 43.22
100-710-5705.000 General Maintenance 23,952.62
100-710-5720.000 Fuel 59.13
100-730-5205.000 Health Insurance 345.96
100-730-5207.000 Medicare 263.78
100-730-5215.000 PERS Tier 1 (2.5%@55) 871.14
100-730-5217.000 PERS Tier 3 (2%@62) 198.87
100-730-5345.000 Contractual Services 987.00
February 7, 2023, Reg. CC Mtg., Page #38
Warrant Register Payment Dates: 1/18/2023 - 2/7/2023
2/1/2023 4:40:03 PM Page 18 of 19
Account Summary
Account Number Account Name Payment Amount
100-730-5415.000 Communications 125.95
100-730-5505.000 Office Supplies and Expen… 73.41
100-730-5755.000 Special Department Suppl… 290.54
100-735-5410.000 Advertising 219.00
100-735-5755.000 Special Department Suppl… 1,071.63
100-740-5205.000 Health Insurance 626.08
100-740-5207.000 Medicare 134.46
100-740-5215.000 PERS Tier 1 (2.5%@55) 263.69
100-740-5216.000 PERS Tier 2 (2%@60) 443.04
100-740-5217.000 PERS Tier 3 (2%@62) 255.80
100-740-5345.000 Contractual Services 15,876.00
100-740-5405.000 Utilities 14.34
100-740-5415.000 Communications 71.86
100-740-5510.000 Small Tools 356.27
100-740-5515.000 Uniform Expense 300.73
100-740-5705.000 General Maintenance 5,009.71
100-740-5710.000 Equipment Maintenance 152.30
100-740-5720.000 Fuel 453.87
100-750-5207.000 Medicare 27.74
100-750-5415.000 Communications 24.04
100-750-5705.000 General Maintenance 157.50
205-610-5205.000 Health Insurance 417.04
205-610-5207.000 Medicare 89.37
205-610-5217.000 PERS Tier 3 (2%@62) 334.72
205-610-5335.000 Maintenance & License A… 899.57
205-610-5405.000 Utilities 321.23
205-610-5415.000 Communications 91.80
205-610-5510.000 Small Tools 329.15
205-610-5515.000 Uniform Expense 200.00
205-610-5705.000 General Maintenance 363.38
205-610-5710.000 Equipment Maintenance 7,321.92
205-610-5720.000 Fuel 397.10
211-347-5340.000 Professional Services 1,938.75
211-347-5771.000 Infrastructure Projects Pl… 101.25
211-810-5806.369 Downtown Lomita Storm… 303.75
215-540-5340.000 Professional Services 1,627.50
215-550-5340.000 Professional Services 750.00
215-550-5345.000 Contractual Services 741.00
220-340-5205.000 Health Insurance 74.53
220-340-5207.000 Medicare 22.46
220-340-5215.000 PERS Tier 1 (2.5%@55) 79.47
220-340-5216.000 PERS Tier 2 (2%@60) 26.77
220-340-5217.000 PERS Tier 3 (2%@62) 45.77
220-340-5345.000 Contractual Services 7,703.79
245-720-5405.000 Utilities 5.40
255-760-5205.000 Health Insurance 15.09
255-760-5207.000 Medicare 4.14
255-760-5217.000 PERS Tier 3 (2%@62) 22.10
255-760-5345.000 Contractual Services 200.00
255-760-5506.000 Sport Supplies 1,868.94
255-760-5735.000 Miscellaneous Expense 20.83
311-810-5806.368 Street Reconstruction - Z… 31,200.50
510-110-5207.000 Medicare 1.16
510-110-5217.000 PERS Tier 3 (2%@62) 2.88
510-120-5305.000 Legal Services 857.05
510-125-5205.000 Health Insurance 123.55
510-125-5207.000 Medicare 59.95
510-125-5215.000 PERS Tier 1 (2.5%@55) 117.69
February 7, 2023, Reg. CC Mtg., Page #39
Warrant Register Payment Dates: 1/18/2023 - 2/7/2023
2/1/2023 4:40:03 PM Page 19 of 19
Account Summary
Account Number Account Name Payment Amount
510-125-5216.000 PERS Tier 2 (2%@60) 269.21
510-130-5205.000 Health Insurance 84.49
510-130-5207.000 Medicare 21.31
510-130-5215.000 PERS Tier 1 (2.5%@55) 34.44
510-130-5216.000 PERS Tier 2 (2%@60) 48.19
510-130-5217.000 PERS Tier 3 (2%@62) 49.29
510-220-5205.000 Health Insurance 300.90
510-220-5207.000 Medicare 119.72
510-220-5215.000 PERS Tier 1 (2.5%@55) 123.38
510-220-5216.000 PERS Tier 2 (2%@60) 437.13
510-220-5217.000 PERS Tier 3 (2%@62) 221.04
510-220-5310.000 Auditors 637.50
510-230-5205.000 Health Insurance 172.07
510-230-5207.000 Medicare 28.20
510-230-5217.000 PERS Tier 3 (2%@62) 144.65
510-230-5305.000 Legal Services 97.25
510-440-5345.000 Contractual Services 1,928.46
510-440-5710.000 Equipment Maintenance 189.00
510-630-5205.000 Health Insurance 1,876.56
510-630-5207.000 Medicare 466.48
510-630-5215.000 PERS Tier 1 (2.5%@55) 602.94
510-630-5216.000 PERS Tier 2 (2%@60) 1,003.77
510-630-5217.000 PERS Tier 3 (2%@62) 1,303.69
510-630-5340.000 Professional Services 3,085.86
510-630-5415.000 Communications 292.53
510-630-5435.000 Training and Education 365.00
510-630-5443.000 Water Production Supply -… 1,139.16
510-630-5505.000 Office Supplies and Expen… 345.85
510-630-5510.000 Small Tools 236.91
510-630-5525.000 Equipment Under $5k 2,331.26
510-630-5605.000 Rents and Leases 316.00
510-630-5705.000 General Maintenance 39,321.69
510-630-5710.000 Equipment Maintenance 311.52
510-630-5720.000 Fuel 713.51
510-630-5755.000 Special Department Suppl… 47.02
Grand Total: 691,185.21
Project Account Summary
Project Account Key Payment Amount
**None** 659,680.96
211-810 303.75
3118105806368 31,200.50
Grand Total: 691,185.21
February 7, 2023, Reg. CC Mtg., Page #40
1 TO: Mayor and City Council
FROM: Ryan Smoot, City Manager
PREPARED BY: Lina Hernandez, Senior Management Analyst
MEETING DATE: February 7, 2023
SUBJECT: Resolution Proclaiming Termination of the City of Lomita’s Local Emergency Related to the COVID-19 Pandemic

RECOMMENDATION
Adopt resolution.

BACKGROUND
On March 17, 2020, the City declared a local state of emergency and virtually activated the Emergency Operations Center at the lowest level in response to a severe acute respiratory illness caused by a novel (new) coronavirus, known as COVID-19, that was spreading globally and rapidly, ultimately resulting in a global pandemic. Federal, state, and county governments issued mandatory public health orders closing all nonessential business activities and physical distancing among other emergency measures to protect the community and control the spread of the disease.

Temporary adjustments were made to City programs and services as part of the City Council’s approved emergency measures intended to protect and aid Lomita residents, including virtual meetings, the Lift Up Lomita campaign, a dedicated coronavirus website, deliveries of food and other essential items, masks, and hand sanitizer giveaways, collaboration with the Lomita Chamber of Commerce and other organizations to support our local businesses, and the development of economic relief programs, among many other things.

Lomita’s emergency measures have been amended and extended twelve times since the city originally declared the local emergency to coincide with the state and county’s COVID-19 health regulations.

CITY OF LOMITA

CITY COUNCIL REPORT
Item No. 7d
February 7, 2023, Reg. CC Mtg., Page #41
2 DISCUSSION
With hospitalizations and deaths dramatically reduced due to the wide availability of vaccinations and boosters for those who wish to be inoculated and other public health mitigation efforts, the state and county have been slowly moving into less-restrictive reopening tiers.

On October 17, 2022, Governor Newsom announced that the COVID-19 State of Emergency will end on February 28, 2023, a sign that health officials believe the pandemic has moved into a new, less dire phase. The attached resolution, if approved by the City Council, would end the local emergency to consistent with the state and resume pre-pandemic normal operations.

OPTIONS

1. Approve staff’s recommendation.

2. Provide staff further direction.

FISCAL IMPACT
None. The safety measures put in place during the emergency were temporary and the city received Coronavirus Relief Funds (CRF) and American Rescue Plan Act (ARPA) funds to support the city for eligible expenses associated with its response.

ATTACHMENTS

1. Resolution 2023-03
Approved by:
___________________________ __________________________
Gary Y. Sugano Ryan Smoot
Assistant City Manager City Manager
Prepared by:

Lina Hernandez
__________________________
Lina Hernandez
Senior Management Analyst
February 7, 2023, Reg. CC Mtg., Page #42
RESOLUTION NO. 2023-03

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LOMITA,

CALIFORNIA, TERMINATING THE PROCLAMATION OF LOCAL

EMERGENCY

THE CITY COUNCIL OF THE CITY OF LOMITA DOES HEREBY FIND, ORDER AND RESOLVE AS FOLLOWS:

SECTION 1. Recitals.

A. On March 4, 2020, California Governor Gavin Newsom declared a State of Emergency in response to the increased spread of the novel (new) coronavirus known as COVID-19.

B. Additionally, on March 4, 2020, the Los Angeles County Board of Supervisors and the Department of Public Health declared a local and public health emergency in response to increased spread of COVID-19 across the country and in Los Angeles County.

C. On March 13, 2020, the President of the United States declared a national emergency in response to COVID-19.

D. On March 17, 2020, the City Council Adopted Resolution No. 2020-02 ratifying the Director of Emergency Services’ PROCLAMATION OF THE EXISTENCE OF A LOCAL EMERGENCY. That Resolution proclaiming the existence of a local emergency has been reviewed and confirmed by the City Council several times, most recently, via Resolution No. 2022-09, adopted by the City Council on March 15, 2022.

E. On October 17, 2022, Governor Newsom announced that the COVID-19 State of Emergency would end on February 28, 2023; accordingly, the City Council desires to end the local emergency at the same time as the State.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lomita as follows:

SECTION 2: The Local Emergency Order proclaimed by the City Council on March 17, 2020, through the adoption of Resolution No. 2020-02, and emergency measures reviewed, extended, amended and confirmed by the City Council through • Resolution No. 2020-03 on March 23, 2020
• Resolution No. 2020-06 on April 14, 2020
• Resolution No. 2020-12 on May 22, 2020
• Resolution No. 2020-23 on July 7, 2020
Attachment No. 1
February 7, 2023, Reg. CC Mtg., Page #43
Resolution No. 2023-03

Page 2 of 2 ends

• Resolution No. 2020-26 on August 4, 2020
• Resolution No. 2020-36 on September 15, 2020
• Resolution No. 2020-40 on November 17, 2020
• Resolution No. 2021-02 on January 19, 2021
• Resolution No. 2021-09 on April 20, 2021
• Resolution No. 2021-19 on June 15, 2021
• Resolution No. 2021-40 on December 7, 2021
• Resolution No. 2022-09 on March 15, 2022
is hereby terminated effective February 28, 2023. Accordingly, the local emergency as proclaimed by the City Council is terminated and all remaining Executive Orders shall be terminated.

SECTION 3: The City Council previously authorized City boards, commissions and committees to meet remotely or via teleconference due to the ongoing local emergency.

Effective January 1, 2023, California state law requires all City boards, commissions and committees to conduct meetings in person. Although state law does permit members of such boards, commissions and committees to participate remotely without posting the member’s location on the meeting agenda and providing public access to the member’s location during the meeting, the City must determine that such member meets certain requirements, as defined by state law.

SECTION 4: The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

PASSED, APPROVED and ADOPTED this 7
th day of February 2023.
_______________________________
Mayor
ATTEST:
_________________________________
Kathleen Horn Gregory, MMC, City Clerk
APPROVED AS TO FORM:
__________________________________
Trevor Rusin, City Attorney
February 7, 2023, Reg. CC Mtg., Page #44
Resolution No. 2023-03

Page 3 of 2 ends

February 7, 2023, Reg. CC Mtg., Page #45
1 TO: City Council
FROM: Ryan Smoot, City Manager
PREPARED BY: Carla Dillon, P.E., Public Works Director
MEETING DATE: February 7, 2023
SUBJECT: Agreement with the City of Lomita and Metropolitan Water District for Access and Permitting of Temporary Lane Use

RECOMMENDATION
Approve the Access and Permitting Agreement and authorize the City Manager and City Clerk to execute the agreement.

Background
On September 6, 2022, staff from the Metropolitan Water District (Metropolitan), presented to the City Council about their Second Lower Feeder Rehabilitation project (“Project”). This project is expected to be completed by the second quarter of 2025.

During the construction period, usage of lanes in certain areas within the City of Lomita may be required at various times for construction related activities; those locations are described in more detail below. As the City has done in the past with other larger scale and lengthy projects, this agreement enables an extended permit period and allows for an expedited permitting process specifically for this usage while also maintaining the City’s ability to require separate permits for other work in the public right of way.

As described by Metropolitan on Sept. 6, 2022, the Project consists of relining approximately 25,000 feet of pipe with new 95-inch diameter steel liner, replacing or upgrading ancillary components (valves, flow meters). The overall project duration will be approximately 18 months, from November 2023 through May 2025. Pipe access shafts will be used on 262nd Street between Cayuga Avenue and Western Avenue and another at the west end of 262nd Street. This will block the westbound lane and private property driveways. There will also be a pipe access shaft on Western Ave, just outside Lomita boundaries; however, traffic control may have impacts within the City boundaries.

During the beginning and end of each shutdown, dewatering will be necessary, which can be a 24/7 operation located at a manhole at 262nd and Eshelman Ave for up to 7 days, though shorter time frames are often seen. This activity may include an above-ground Item No. 7e

CITY OF LOMITA

CITY COUNCIL REPORT
February 7, 2023, Reg. CC Mtg., Page #46
2 blower for ventilation and whisper generators; however, sound levels will be required to be in compliance with the City Municipal Code.

While much of the work is below ground, the project will impact Lomita city streets, including, Western Avenue, 262nd Street and Cayuga Ave, Eshelman Ave, and Oak Street. Due to the impact on its water customers, Metropolitan plans to conduct the work during two consecutive water years during periods of lowest water demand. In order to complete the work within the expected window of time and minimize the duration of impacts to residents, Metropolitan has requested to work beyond the normal construction hours and work 24 hours per day for 7 days per week. It is expected that active Project work will occur from November 2023 to May 2024 then again from November 2024 to May 2025. The activities within Lomita will be during only one of the two water years, at the discretion of their contractor.

Metropolitan have requested a variance from the City’s standard requirements and a longer duration permit prior to awarding their contract for construction. The proposed agreement provides early assurance of conditions to Metropolitan and allows the City to adequately plan for construction related activities while reducing the City’s administrative burden by reissuing permits for each phase of the project in 6-month increments.

OPTIONS:

1. Approve the Agreement

2. Do not approve the License Agreement

3. Provide further direction

FISCAL IMPACT
The fee associated with this permit is $235,850.47 for the twenty-month term of the Agreement. Additional fees would be incurred should an optional extension be required, as well as for any work outside the scope of this agreement.

ATTACHMENTS:

1. Agreement
Reviewed by: Approved by:

Gary Y. Sugano Ryan Smoot
Assistant City Manager City Manager
Prepared by:
______________________
Carla Dillon, P.E.

Public Works Director / City Engineer
February 7, 2023, Reg. CC Mtg., Page #47

Page 1 of 5 ends

ACCESS AND PERMITTING AGREEMENT
This Access and Permitting Agreement ("Agreement") is effective as of February 7, 2023 (“Effective Date”) and is made between The Metropolitan Water District of Southern California ("Metropolitan"), on the one hand, and the City of Lomita ("Lomita" or “City”), on the other hand.

Both Metropolitan and Lomita are also referred to herein individually as "Party" and collectively as "Parties."

BACKGROUND
A. Metropolitan is undertaking a large pipe rehabilitation project (“Project”) that spans several cities. Within the City, the work below ground will take place within Western Avenue, 262nd Street, and Oak Street. Above ground activity, with access points, will be located along Western Avenue, 262nd Street, and Oak Street. In addition, Metro Park (owned by Metropolitan and licensed to the City) will be utilized for a laydown area and unavailable for City use. The Project work in Lomita is anticipated to take approximately eighteen (18) months for completion.

B. Due to the Project duration and work hours, the Parties desire to enter into an agreement to help increase the efficiency and efficacy of the construction of the Project—specifically as it relates to an encroachment permit allowing Metropolitan to utilize the public right of way on Western Avenue, 262nd Street, and Oak Street so as to minimize impacts on the public.

C. To expedite the encroachment permitting process over the course of the Project, Metropolitan has requested this comprehensive permitting agreement, rather than submission of a series of individual encroachment permit applications for six (6) months each, and to provide advance assurance to its contractor on work hours for construction activities. Separate permits will be required for activities outside the scope of the Encroachment Permit (as defined below) and this Agreement that require an encroachment permit.

D. The City allows construction activity from 7 AM to 6 PM Monday through Friday. Due to the Project scope and potential impacts on regional water supply, Metropolitan is requesting to work outside those days and times due to the time-sensitive nature of the rehabilitation work and to protect persons and property from potential exposure to danger.

E. Generally, the City’s encroachment permits are valid for six months with a maximum number of days for certain activities (i.e. lane closures). Therefore, Metropolitan seeks various entitlements herein, including an extension of the term of the encroachment permit and permitted construction work hours and lane closures, and an expediting of the permitting process.

F. In return, the City obtains the benefit of a reduction in administrative processing and costs, reduction in construction delays, water reliability, and a more efficient and effective construction project, which will benefit the community at large.

Attachment 1
February 7, 2023, Reg. CC Mtg., Page #48

Page 2 of 5 ends

AGREEMENT
In consideration of the mutual promises and covenants contained in this Agreement, and in reliance upon the representations and covenants made by Metropolitan and the City hereunder, the sufficiency of which are acknowledged, the parties covenant and agree as follows:

1. Permitting Process. The Parties acknowledge that the kind of work proposed in the Agreement would typically require a six-month Public Works permit approval by the City with fees for each day of usage of the lane/right-of-way for the Project. Instead of this process Metropolitan shall complete the City’s Public Works permit application in the form attached hereto as Exhibit “A” and submit all required documents, including traffic control plans and site plan with laydown areas for each site location, but instead of being valid for a six month term, the permit issued pursuant to this Agreement shall be valid for a period of eighteen (18) months from November 16, 2023 through May 23, 2025 (“Encroachment Permit”), and may be renewed for an additional term of up to one year.

Additional conditions may be required for the permit as determined by the Director of Public Works.

2. Term. This Agreement will remain in effect until May 23, 2025 unless otherwise expressly extended and agreed to by both parties or terminated by either party as provided herein.

All noise level requirements in the City’s Municipal Code remain in effect.

3. Extensions. The Public Works Director, in her discretion, may extend the termination date of the Encroachment Permit issued pursuant to this Agreement for an additional period of at least six months and up to one year upon Metropolitan’s submission of a request in writing, which request may be subject to approval by Metropolitan's Board of Directors, to the Public Works Director in advance of the expiration of the Encroachment Permit.

Metropolitan shall provide any information requested by the Public Works Director as part of her standard review process and detail the proposed work to be done. The Public Works Director may include additional conditions to any permit whose termination date is extended as a condition of the extension of the termination date. No permit issued under this Agreement shall be valid after May 23, 2025 without an extension of this Agreement.

Upon expiration of any permit (including any extensions thereof), Metropolitan must complete and submit a new permit application in accordance with the terms of this Agreement and pay any fees due.

4. Permit Fees. All relevant encroachment permit fees are required to be fully paid within 90 days of the Effective Date for this Agreement to be in effect. Metropolitan shall be responsible for paying a fee of $235,850.47, (“Fee”) for the Encroachment Permit issued pursuant to this Agreement. After the initial term ( eighteen months) of this Agreement, if Metropolitan requests an extension pursuant to Paragraph 3 above, Metropolitan shall deposit a fee of $11,609.00 per month (“Extension Fee”) for the extended term with the request for the extension; provided, however that such Extension Fee deposit shall be refunded by the City within 30 days of its denial of any extension request. Such extension shall be for a minimum of six months. Payment shall be due with submittal of an application for such permit, or for a request for an extension as applicable. No refunds shall February 7, 2023, Reg. CC Mtg., Page #49

Page 3 of 5 ends

be issued if work is completed before the expiration of such permit. In the event the Project is delayed or postponed due to Acts of God, war, civil commotion, fire, flood, drought or other casualty, or other causes beyond Metropolitan’s reasonable control, Metropolitan may request an extension without the payment of an Extension Fee, and such request is subject to the approval of the Public Works Director, not to be unreasonably withheld.

Delay or postponement due to issues related to COVID-19, the coronavirus, or any similar virus shall not qualify for a no fee extension.

5. Early Termination. If any substantial portion of the Project is cancelled or the start date significantly delayed, Metropolitan may terminate this Agreement by written notice to City. In the event of any early termination of this Agreement, City will refund to Metropolitan, within 60 days of termination, all fees paid by Metropolitan pursuant to this Agreement or the Encroachment Permit except for $20,000 which the Parties agree reflects the current costs to the City of work related to this matter.

6. Coordination During Implementation. Metropolitan representatives will coordinate with appropriate City personnel to ensure that construction activities related to the Project are conducted in a manner to the extent practicable that minimizes disruption to the citizens of the City.

7. Compliance With Law. During the term of this Agreement and the Encroachment Permit, Metropolitan agrees that it shall not violate any applicable City or County ordinance or federal or state law. Noncompliance with any such laws or regulations shall be grounds for the City to terminate this Agreement.

8. Non-Liability of the City. The City shall not be liable for any injury of any kind whatsoever to any person caused by the actions of Metropolitan or their representatives, employees, contractors, or agents under this Agreement arising from any cause whatsoever except to the extent arising from the City’s negligence or willful misconduct.

9. Insurance. Metropolitan shall, during the term of the Encroachment Permit and at all times during which access is available to it, require all contractors and subcontractors performing the Activities work to maintain insurance with the following minimum coverage levels:
(i) Workers Compensation with statutory limits;
(ii) Automobile Liability with $1,000,000 single limit or equivalent; and, (iii) Commercial General Liability, with $2,000,000 aggregate limit/$1,000,000 per occurrence ($4,000,000 excess) limits.

Metropolitan confirms that it is a local government entity created under the laws of the State of California and is self-insured for $25 million dollars against any third-party loss and maintains $75 million dollars of commercial liability insurance in excess of the selfinsurance retention, as set forth in the letter attached as Exhibit “B”. Metropolitan must maintain its self-insurance program in full force during the term of this Agreement.

February 7, 2023, Reg. CC Mtg., Page #50

Page 4 of 5 ends

10. Notification for Commencement of Work. Metropolitan shall notify the City at least 24- hours prior to each mobilization effort providing information on type of work, duration, and field contact information.

11. Restoration of City Property. After completion of activities, disturbed areas, if any, will be restored by Metropolitan to the conditions existing at the beginning of the work, and will comply with the Encroachment Permit, as determined by the Director of Public Works in her reasonable discretion.

12. Substitute Contractors. In the event that Metropolitan is required to retain a substitute contractor for the work governed by an Encroachment permit issued pursuant to this Agreement, Metropolitan shall inform the City, in writing, prior to commencement or continuation of the work, and the substitute contractor shall be considered one of Metropolitan’s agents for the purposes of this Agreement and shall also be responsible for maintaining all insurance coverage set forth herein.

13. Choice of Law. The terms of this Agreement shall be construed pursuant to the laws of the State of California.

14. Venue. Venue for any action involving this Agreement will be exclusively in Los Angeles County.

15. Further Acts. For the duration of this Agreement, the Parties will, whenever requested to do so by another party to this Agreement, execute, acknowledge and deliver, or cause to be executed, acknowledged or delivered, any and all such further instruments, documents and do any and all other acts as may be reasonably necessary to accomplish the intent of this Agreement.

16. Entire Agreement. This Agreement, including any exhibits attached hereto, and the Encroachment Permit constitute the entire agreement and understanding between the Parties pertaining to this subject matter and supersede all prior agreements and understanding, both written and oral, pertaining to the subject matter hereof.

17. Interpretation. This Agreement will be interpreted according to the fair meaning of its terms and not strictly for or against any particular Party.

18. Modification. The provisions of this Agreement may only be amended, modified or waived by written agreement executed by all Parties.

19. Severability. If any provision of this Agreement is held to be invalid or unenforceable for any reason, the remaining provisions shall continue in full force and effect without being impaired or invalidated in any way.

20. Notice. All notices or other documents (collectively "Notices") given hereunder shall be in writing and shall be addressed to the recipient and sent by electronic mail, personal delivery February 7, 2023, Reg. CC Mtg., Page #51

Page 5 of 5 ends

or United States certified mail, postage prepaid. Unless and until otherwise notified, the address of each of the parties for the giving of Notices shall be:

TO CITY OF LOMITA:

City of Lomita
24300 Narbonne Ave.

Lomita, CA 90717
Attention: Public Works Director
Email: [email protected]
TO Metropolitan:

The Metropolitan Water District of Southern California
P.O. Box 54153
Los Angeles, CA 90054-0153
Attention: Cristian A. Ovalle, Pipeline Rehabilitation PM Team Manager
Email: [email protected]
Notices will be deemed given as of the date when emailed (provided a copy thereof is concurrently sent by nationally recognized overnight courier), personally delivered to the addressee, or upon the third day after being deposited in the United States mail in accordance with the foregoing.

21. Electronic Signatures; Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original and all of which taken together will constitute the same instrument. Electronic signatures will be deemed original signatures for the purposes of this Agreement.

IT IS SO AGREED

CITY OF LOMITA
Dated: _________________ by:________________________________ its:_________________________________
The Metropolitan Water District of Southern California
Dated: __________________ by:________________________________ John Bednarski
its: Chief Engineer and Manager of Engineering Services February 7, 2023, Reg. CC Mtg., Page #52

CITY OF LOMITA

PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
1 24300 Narbonne Avenue
Lomita, CA 90717
Phone: (310) 325-7110
Email: [email protected]
Revised October 5, 2022

PUBLIC WORKS PERMIT APPLICATION
Site Address: __________________________________________________________________________________________ Owner/Applicant Information
Name: _____________________________________
Address: ___________________________________
City: _______________________________________
State/Zip: ____________________________________
Telephone: ___________________________________
Email: _______________________________________
Contractor Information
Name: ______________________________________
Company: ___________________________________
Street: ______________________________________
City: ________________________________________
State/Zip: ____________________________________
Telephone: ___________________________________
Email: _______________________________________
CA Contractor License No.: ______________________
City Business License No.: _______________________
Email: _______________________________________
Description of Work
______________________________________________________________________________________________________ ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ U.S.A. (1-800-422-4133) Reference No.:
____________________________________________
Estimated Construction Cost: $ __________________
Work Order Number (for utility companies):
____________________________________________
Construction Duration: _________________________
Additional Notes: _____________________________________________________________________________________ _______________________________________________________________________________________________________

FOR CITY USE ONLY
Encroachment Permit No.: Date of Issuance:

Permit Extension No.: Date of Issuance:

Approvals
APPROVED BY: ______________________________ EXPIRATION DATE: _____________________________ (Not valid unless approved by Department)
EXTENSION EXPIRATION DATE: ____________________________ INSPECTION:

INSPECTOR: ____________________________ DATE PROJECT COMPLETED: _____________________________ SIGN OFF: (DEPOSIT REFUND)
______ ISSUE REFUND ______ HOLD DEPOSIT
Exhibit A
February 7, 2023, Reg. CC Mtg., Page #53

CITY OF LOMITA

PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
2 24300 Narbonne Avenue
Lomita, CA 90717
Phone: (310) 325-7110
Email: [email protected]
Revised October 5, 2022
Detailed Description of Work

DESCRIPTION LENGTH
(FT)
AREA
(SQ. FT)
NO. OF

SEGMENTS/
PHASES

QUANTITY OTHER

INFORMATION
Water
Connection
Water Meter
Sewer
Connection
Sidewalk
Replacement
Driveway
Apron
Replacement
Curb and/or
Gutter
Replacement
Trenching
Paving
Pole
Replacement
Aerial Cable
Work
Other
February 7, 2023, Reg. CC Mtg., Page #54

CITY OF LOMITA

PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
3 24300 Narbonne Avenue
Lomita, CA 90717
Phone: (310) 325-7110
Email: [email protected]
Revised October 5, 2022

STANDARD REQUIREMENTS
Anyone working in the City of Lomita right-of-way, such as streets, alleys, sidewalks, parkways, public easements, and utility easements, is required to obtain an Encroachment Permit from the Public Works Department prior to starting work.

1. The Encroachment Permit, regardless of when dated shall not be in effect until the fees are paid, Commercial Liability Insurance and a copy of contractor license are submitted along with the permit application and applicant has obtained all appropriate licenses including City Business License and other permits required by law.

2. A current City of Lomita Business License is required.

3. Permit should be present on construction site at all times.

4. All changes in the Scope of Work must have prior approval by the City Engineer.

5. This permit is declared null and void if work has not commenced and completed within six (6) months from the date of permit issuance.

6. Alternate hours will be permitted for work under this permit to allow expeditious restoration of public water supply through the pipeline. The allowable hours of operation shall be 24 hours per day, seven days per week. All work must comply with the City noise standards in the Lomita Municipal Code.

7. All work done within the public right-of-way shall be done by a licensed contractor possessing a Class A, C-12 or C-34 License for all trenching and paving, a Class C-08 License for all concrete work, and a Class B License for minor curb, gutter, and sidewalk. (See Table on page 5)

8. Applicant must carry adequate insurance to work in the public right of way and name the City of Lomita as additional insured.

Applicant agrees to keep insurance active for the duration of the project in the amount of one million dollars ($1,000,000) minimum.

9. Any damages to existing facilities and improvements above ground or below ground, shall be promptly repaired or replaced at the permittee’s expense, and claims for damage to City property must be promptly paid.

10. All Construction, unless otherwise specified shall be done in accordance with the latest Standard Specifications for Public Works Construction latest edition and/or LA County Standards and “Highway Permit Ordinance Division 1 Title 16”.

11. NOTIFICATION REQUIREMENT: The contractor shall notify the adjacent property owners and all affected residents of any work that will impact them. This includes all street or lane closures and any work that will generate extreme noise (i.e., demolition).

12. Permittee shall notify the Public Works Office at least 24 hours prior to commencement of work. The number and type of inspections required, and any tests that may be required will be as directed by the Public Works Engineer. The Public Works Engineering staff may be contacted by email at [email protected]

13. Applicant is responsible for determining exact locations and or depths of existing utilities or other facilities. Call Underground Service Alert (USA) at 1-800-422-4133 a minimum of 72 hours or as early as 14 days prior to performing work.

14. Pedestrian walkway must be maintained with safety fencing or barrier separation from adjacent excavation when left unattended.

All trench plates used in the public right of way must have a non-skid surface.

15. Excavations over five (5) feet in depth shall conform to Occupational Safety & Health Administration (OSHA) requirements and regulations.

16. Where excavation tunnels under curb and gutter or sidewalk, or other improvements, which are to remain in place, or crosses an intersection, backfill shall be cement slurry consisting of one (1) sack of cement per cubic yard of slurry. The slurry shall be placed in a method satisfactory to the inspector to assure the elimination of any cavities.

17. Utility mainline projects are required to slurry seal the full street width where excavation is made in street less than five (5) years old. Permittee is responsible for replacing all traffic stripping and pavement markings.

18. Permanent pavement repairs shall be made within fourteen (14) days but no less than 10 days after excavation work is completed or as directed by the City Engineer. Inspector’s approval is required before permanent repairs are made.

19. Sewer Lateral: When installing a new sewer lateral, existing lateral must be plugged at the property line, sewer lateral connection to the City sewer must be done with a wye connection or a mechanical saddle.

February 7, 2023, Reg. CC Mtg., Page #55

CITY OF LOMITA

PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
4 24300 Narbonne Avenue
Lomita, CA 90717
Phone: (310) 325-7110
Email: [email protected]
Revised October 5, 2022

20. Traffic Control plans must be submitted for approval prior to issuance of an encroachment permit.

21. A Traffic Control Plan is required for work on arterial streets. Traffic control for work on local and residential streets shall comply with Manual on Uniform Traffic Control Devices (MUTCD) or “Work Area Traffic Control Handbook” (WATCH); permittee shall provide and maintain all such signs lights and devices.

22. The Traffic Control Plan as attached must be adhered to at all times. Note that the Traffic Control Plan may have restricted working hours for working in the public right of way, which supersedes the standard encroachment permit working hours.

23. One lane of traffic in each direction shall be maintained at all times on all major and secondary streets and highways.

24. The use of City property by permittee shall be limited to the purposes set forth by this permit and no structures of any kind, except those expressly permitted shall be erected or placed thereon.

25. Dumpsters (Debris boxes)/pods, storage containers shall have reflectors so that they can be seen at night. The permit must be taped to the outside of these boxes in a visible location.

26. All graffiti must be removed within 24 hours of notification including utility markings (USA).

27. All erosion control measures, stormwater BMPs (Stormwater Pollution Prevention Plans-SWPPP) must be in place or as directed by the Public Works Engineer or Inspector.

28. A faithful performance bond or a cash deposit for restoration of the streets is required. The City Engineer shall determine the bond amount based on the estimated cost of restoring the streets.

29. Bond(s) will be refunded in full after the Public Works Inspector has signed off on the permit as being complete.

30. BACKFILL: The material used for backfill shall have a sand equivalent of not less than 30% as determined by tests from a qualified soils laboratory. Material encountered in excavation that will meet this requirement may be used for backfill. If excavated materials fail to meet this requirement the contractor shall use sand or crushed aggregate as backfill. If cement slurry used, no compaction tests will be required. Compaction shall be done by mechanical means. Jetting is not allowed. The maximum lift shall be 0.64’ when handheld compaction equipment is used. Free falling weight compaction equipment shall not be allowed. Relative compaction required shall be 90% except for the final 0.5’, which shall be 95%. Costs of the compaction test to be borne by the permittee. The frequency of such testing will be determined by the inspector and will be sufficient to ensure that requirements have been met. Determination of frequency will be based on variables such as the nature of the material or the efficiency of the contractor’s method.

31. All Survey Monuments destroyed as a result of the contractor’s work shall be reset “in kind” at the contractor’s expense by a licensed Surveyor and recorded with the County Recorder’s Office. Copies of all ties to reset monuments will be supplied to the City prior to release of work guarantee deposit or sign off by the City.

32. This grant of permission does not constitute a deed or grant of easement by the City, is not transferable or assignable and is revocable at any time upon violations of the Permit.

33. Additional conditions if any, are attached to this permit and shall be followed accordingly.

February 7, 2023, Reg. CC Mtg., Page #56

CITY OF LOMITA

PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
5 24300 Narbonne Avenue
Lomita, CA 90717
Phone: (310) 325-7110
Email: [email protected]
Revised October 5, 2022

APPLICATION FOR BOND RELEASE
I hereby acknowledge that I have read this permit and the attached conditions that the information given by me is correct, that I am the owner or the duly authorized agent of the owner, and that I agree to comply with the conditions and all applicable provisions of state laws, city ordinances, and the rules of any governmental agency involved.

PRINT NAME: ___________________________ E-MAIL ADDRESS: ________________________________ CONTACT NO.: __________________________
SIGNATURE: __________________________________________ DATE: _____________________________ Contractor License Requirements
Curb/Gutter A (General Engineering)
C8 (Concrete Contractor)
Under Ground Utilities
(Water, Gas, or Oil)
A (General Engineering)
C34 (Pipeline Contractor)
Driveways A (General Engineering)
C8 (Concrete Contractor)
Under Ground
Electrical
A (General Engineering)
C8 (Concrete Contractor)
C12 (Earth and Paving
Contractor)
Sidewalks A (General Engineering)
B (General Building)
C8 (Concrete Contractor)
Sewer Later/ Mainline A (General Engineering)
C34 (Pipeline Contractor)
C42 (Sanitation Contractor)
Street/ Alley A (General Engineering)
C8 (Concrete Contractor)
C12 (Earth and Paving
Contractor)
Storm Drain Lateral/
Mainline
A (General Engineering)
C34 (Pipeline Contractor)
C42 (Sanitation Contractor)
February 7, 2023, Reg. CC Mtg., Page #57

CITY OF LOMITA

PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
6 24300 Narbonne Avenue
Lomita, CA 90717
Phone: (310) 325-7110
Email: [email protected]
Revised October 5, 2022
PROJECT ADDRESS: PERMIT # DATE:

COMPANY NAME: CONTACT PERSON: PHONE #
MAILING ADDRESS: ORIGINAL RECEIPT ATTACHED:
□ Yes □ No*
*IF NO, ATTACH ALTERNATE PROOF OF PAYMENT
REASON FOR REFUND: (CHECK ONE)
□ COMPLETION BOND □ STREET OPENING BOND
BOND RELEASE REQUEST AMOUNT:

APPLICANT SIGNATURE:

NOTE: ALL REFUNDS WILL BE REFUNDED TO THE ORIGINAL FEE PAYEE.

REFUND REVIEWED AND APPROVED BY: DATE:

REFUND PROCESSED BY: DATE STATUS LETTER MAILED:

FOR CITY USE ONLY

CHECKLIST / SUBMITTAL DATE
1 Permit Application Form
2 Plans (Construction, Site Lay-out, Sections)
3 Traffic Control Plan (Stamped for Arterial Streets)
4 Contractor’s License
5 Business License
6 Liability Insurance
7 Other:

February 7, 2023, Reg. CC Mtg., Page #58

THE METROPOLITAN WATER DISTRICT

OF SOUTHERN CALIFORNIA
Office of the General Manager
October 12, 2022
City of Lomita
24300 Narbonne A venue
Lomita, CA 90717
Metropolitan Water District of Southern California Letter of Self-Insurance The Metropolitan Water District of Southern California (Metropolitan) is self-insured for General Liability up to $25 million, which includes Automobile Liability, and Workers' Compensation up to $5 million with excess statutory limits. Metropolitan is completely self-insured for its property. This is for the coverage period of July 1, 2022 to June 30, 2023.

Our insurance broker has provided the attached insurance certificate identifying our selfinsured limits. Please note that endorsements are not available for self-insurance. If your requirements exceed our self-insured limits, we will request our insurance broker to provide the necessary documentation.

If there is any damage or loss, please contact Risk Management at (213) 217-7715 to report the incident and receive instructions regarding filing your claim. If you have further questions or require additional information, please contact me at [email protected] or (213) 217-7735.

Very truly yours,
Barbara McGrane
Risk Management
Attachment (1)
cc: Certificate file
700 N. Alameda Street, Los Angeles, California 90012 • Mailing Address: Box 54153, Los Angeles, California 90054-0153 • Telephone (213) 217-6000 Exhibit B
February 7, 2023, Reg. CC Mtg., Page #59
February 7, 2023, Reg. CC Mtg., Page #60
1 TO: City Council
FROM: Ryan Smoot, City Manager
PREPARED BY: Kathleen Horn Gregory, City Clerk
MEETING DATE: February 7, 2023
SUBJECT: Resolution Amending the Allotted Time a Member of the Audience May Speak During a Public Meeting

RECOMMENDATION
Adopt resolution.

BACKGROUND
On September 20, 2022, the City Council adopted Ordinance No. 840 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. In order to be consistent in the conduct of public meetings across all boards, staff recommends adopting the attached resolution reflecting the change for all of the current and future established boards, commissions and committees of the City.

OPTIONS:

1. Adopt resolution.

2. Provide further direction.

FISCAL IMPACT
There are no financial implications resulting from this recommendation.

ATTACHMENTS:

1. Resolution
Item No. 7f

CITY OF LOMITA

CITY COUNCIL REPORT
February 7, 2023, Reg. CC Mtg., Page #61
2 Reviewed by: Approved by:
_______________________ _________________________
Gary Y. Sugano Ryan Smoot,
Assistant City Manager City Manager
Prepared by:
__________________________
Kathleen Horn Gregory, CMC
City Clerk
February 7, 2023, Reg. CC Mtg., Page #62
RESOLUTION NO. 2023-04

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LOMITA,

CALIFORNIA, AMENDING THE ALLOTTED TIME A MEMBER OF THE

AUDIENCE MAY SPEAK DURING A PUBLIC MEETING FOR ALL
BOARDS, COMMISSIONS, AND COMMITTEES FROM FIVE (5)
MINUTES TO THREE (3) MINUTES
WHEREAS, the Ralph M. Brown Act allows local agency legislative bodies to adopt reasonable time limitations on public testimony (Gov. Code § 54954.3(b)(1); Ribakoff v. City of Long Beach (2018) 27 Cal.App.5th 150)); and WHEREAS, in order to conduct more efficient meetings, the City Council of the City of Lomita, at its September 20, 2022, regular City Council meeting, adopted Ordinance No. 840 amending Lomita Municipal Code, Section 2-1.18(a), to change 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 WHEREAS, following the effective date of the Ordinance, the new time limit was initiated at the November 1, 2022, City Council meeting; and WHEREAS, the City desires to be consistent in the conduct of public meetings across all boards, commissions, and committees.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LOMITA, CALIFORNIA, DOES HEREBY FIND, ORDER AND RESOLVE AS FOLLOWS:

SECTION 1. Each person desiring to address any board, commission, or committee of the City of Lomita during a meeting shall be requested to complete a speaker card stating for the record the speaker’s name and address and the agenda item or subject the speaker wishes to discuss. Unless further time is granted by majority vote of the board, commission or committee, the speaker shall limit their remarks to three (3) minutes. All remarks shall be addressed to the board, commission, or committee as a whole and not to any member thereof and no question shall be asked of a member of city staff without the permission of the presiding officer.

SECTION 2 . This Resolution shall be in full force and effect immediately upon the passage and adoption thereof. In the event of a conflict, this Resolution shall supersede any bylaws or rules adopted by any City of Lomita board, commission or committee.

SECTION 3. The City Clerk shall certify the passage and adoption of this Resolution and enter it into the book of original resolutions.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Lomita at a regular meeting held on the 7
th day of February, 2023.

Attachment No. 1
February 7, 2023, Reg. CC Mtg., Page #63
Resolution No. 2023-04

Page 2 of 2 ends

__________________________
Barry Waite, Mayor
ATTEST:
_____________________________
Kathleen Horn Gregory, MMC, City Clerk
APPROVED AS TO FORM:
_____________________________
Trevor Rusin, City Attorney
February 7, 2023, Reg. CC Mtg., Page #64
1 TO: City Council
FROM: Carla Dillon, P.E. Director of Public Works
PREPARED BY: Laura MacMorran, Associate Planner
MEETING DATE: February 7, 2023
SUBJECT: Resolution Accepting a Grant of Easement for Public Street and Highway Purposes (2002 242nd Street)

RECOMMENDATION
1) Adopt the attached Resolution accepting a Grant of Easement from Mr. Steve Zhu and Ms. Chunxia Liao, the owners of the property located at 2002 242nd Street in the City of Lomita for sidewalk and related purposes; and 2) Authorize the City Manager to sign the Certificate of Acceptance.

BACKGROUND
In 1981, a notarized “Agreement to Dedicate and Improve Highway Frontage” to dedicate two feet six inches along Eshelman Avenue and modify the curb return to provide a 25- foot radius was received. The dedication was required to allow a wider sidewalk as a condition for building the new dwelling. On March 17, 1982, the then property owner gave the City a monetary deposit to ensure fulfillment of the dedication obligation, and the City finalized the building permit on March 18, 1982. After receiving a building permit the prior owner did not complete the dedication process.

Staff discovered the unfilled obligation while researching the property’s entitlement history for a residential property report. Mr. Zhu and Ms. Liao, the new property owners, have offered to provide (and have in fact signed) a grant of easement for right-of-way (ROW) purposes that will grant the City the ability to use this portion of the property for sidewalk/ROW purposes .

ANALYSIS
The existing sidewalk width is approximately three feet wide, and an existing utility pole and fire hydrant create pinch points. The easement will increase the sidewalk’s width, but the curb will remain in the present location.

Item No.7g

CITY OF LOMITA

CITY COUNCIL REPORT
February 7, 2023, Reg. CC Mtg., Page #65
2 The Los Angeles County Recorder requires that the City accept all easements by resolution to signify its full consent to the recording of the document.

ALTERNATIVES

1. Amend staff’s recommendation.

2. Deny staff’s recommendation.

3. Provide alternative direction to staff.

FISCAL IMPACT
No Fiscal Impact.

ATTACHMENT
1 - Resolution
2 - Certificate of Acceptance
3 - Easement Deed

4. Historic Records
Reviewed by: Approved by:
__ _____
Carla Dillon, P.E. Ryan Smoot
Public Works Director City Manager
Prepared by:

Laura MacMorran
Associate Planner
February 7, 2023, Reg. CC Mtg., Page #66
RESOLUTION NO. 2023-05

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LOMITA

CALIFORNIA, AUTHORIZING ACCEPTANCE OF THE SIDEWALK
EASEMENT DEED AT 2002 242nd STREET FROM MR. STEVE ZHU
AND MS. CHUNXIA LIAO TO THE CITY AND FINDING SUCH

ACQUISITION EXEMPT FROM CEQA
The City Council of the City of Lomita does hereby find, order and resolve as follows:

Section 1. Recitals
A. The property at 2002 242nd Street was developed in 1982 and the requirement to provide two-and-a-half feet for the sidewalk was not satisfied.

B. The existing right-of-way’s sidewalk depth does not meet the City’s standards nor the Americans with Disabilities Act requirements.

C. The owners of 2002 242nd Street, Mr. Steve Zhu and Ms. Chunxia Liao, have offered to dedicate a two-and-a-half-foot sidewalk easement and have executed an grant of easement deed to accomplish this dedication, attached hereto as Exhibit A.

D. The City Council finds, and the applicant agrees with and accepts, the elements, requirements, and conditions of this resolution as being a reasonable manner of preserving, protecting, providing for, and fostering the health, safety, and welfare of the citizenry in general and the persons who work, visit or live in this area in particular.

Section 2. Findings. The City Council finds, after due study and deliberation, that the easement deed is in the public interest and in conformance with the general plan.

Section 3. The City Council of the City of Lomita hereby approves the acceptance and recording of the easement deed at 2002 242nd Street, attached hereto as Attachment

3. Section 3. Environmental Review. Pursuant to the authority and criteria contained in the California Environmental Quality Act (CEQA) the City Council has analyzed the acquisition of the sidewalk easements. The City Council has found that the acquisitions of the sidewalk easements are exempt from the provisions of CEQA pursuant to State CEQA Guidelines section 15061(b)(3) as there is no possibility the act of acquiring this property itself may have a significant effect on the environment.

Section 4. This resolution will become effective immediately upon adoption.

Attachment No. 1
February 7, 2023, Reg. CC Mtg., Page #67
Resolution No. 2023-05

Page 2 of 2 ends

Section 5. The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lomita accepts the sidewalk easement deeds and delegates to the City Manager authority to execute the easement deeds and take all necessary actions to complete the acceptance of the easements. The decision of the City Council is final and conclusive as to all things involved.

PASSED, APPROVED AND ADOPTED, this 7th day of February 2023.

Barry Waite, Mayor
ATTEST:

Kathleen Horn Gregory, MMC, City Clerk
February 7, 2023, Reg. CC Mtg., Page #68

CERTIFICATE OF ACCEPTANCE
Per Government Code Section 27281, this is to certify that the interest in real property conveyed by the Grant of Easement Deed dated January 12th, 2023, from Mr. Steve Zhu and Ms. Chunxia Liao to the City of Lomita, a political corporation, is hereby accepted by order and resolution of the City Council of the City of Lomita adopted at its regular meeting held on February 7th, 2023, and the grantee consents to the recordation thereof by its duly authorized officer.

Ryan Smoot
City Manager
DATED:

Attachment No. 2
February 7, 2023, Reg. CC Mtg., Page #69
Attachment No. 3
February 7, 2023, Reg. CC Mtg., Page #70
February 7, 2023, Reg. CC Mtg., Page #71
February 7, 2023, Reg. CC Mtg., Page #72
February 7, 2023, Reg. CC Mtg., Page #73
Attachment No. 4
February 7, 2023, Reg. CC Mtg., Page #74
February 7, 2023, Reg. CC Mtg., Page #75
February 7, 2023, Reg. CC Mtg., Page #76
February 7, 2023, Reg. CC Mtg., Page #77
February 7, 2023, Reg. CC Mtg., Page #78
February 7, 2023, Reg. CC Mtg., Page #79
February 7, 2023, Reg. CC Mtg., Page #80
February 7, 2023, Reg. CC Mtg., Page #81
1 TO: Mayor and City Council
FROM: Ryan Smoot, City Manager
PREPARED BY: Emma Kelley, Recreation Manager
MEETING DATE: February 7, 2023
SUBJECT: Discussion and Consideration of City of Lomita Special Events 2023

RECOMMENDATION
Discuss and approve the City of Lomita special event calendar for 2023.

BACKGROUND
The City’s annual events require advance planning and outreach to keep our community informed and ensure that as many residents as possible are able to participate. After internal discussion, and preliminary planning among the City’s departments, staff has planned and budgeted for the following 12 City run special events for the 2023 calendar year. These events are planned and organized by City staff. • April 8th, Easter at Lomita Park at 9:00 AM.
• May 19th, “Night at the Museum” at the Lomita Railroad Museum at 5:00 PM. • May (TBA) Gang and Drug-Free Walk at Lomita Park
• May 29th, Memorial Day at Veteran’s Park 9:00 AM
• June 24th – June 25th, Founders Day in Downtown Lomita. Saturday, 10:00 AM - 9:30 PM Sunday, 10:00 AM –6:00 PM
• July 15th, Movies Under the Stars, City Hall Front Lawn 8:30 PM • July 29th, Movies Under the Stars, City Hall Front Lawn 8:30 PM • August 1st, National Night Out, City Hall Front Lawn 6:00 PM – 8:00 PM • October 2nd or 9th (TBD), Annual Golf Classic & Mayors Cup • Oct 28th, Halloween at Lomita Park, 12:00 PM – 3:00 PM • November 11th, Veterans Day at Veterans Park 11:00 AM • December 1st, Tree Lighting Ceremony, City Hall Front Lawn 5:30 PM Many of these events are annual events that the City has continued for many years.

Some of them are relatively new or have been significantly enhanced in recent years.

There are a few events that have been the subject of discussion in recent years, and for

CITY OF LOMITA

CITY COUNCIL REPORT
Item No. SCH 8a
February 7, 2023, Reg. CC Mtg., Page #82
2 which the City team is looking for direction from the Council. These events are discussed in more detail below.

Returning and New Events:

New to the events calendar this year will be “Night at the Museum” event - a concept put together by our Lomita Railroad Museum staff that will take place at the Lomita Railroad Museum. Museum Staff is working on the artwork, presenters, and volunteers for the evening. The Lomita Railroad Foundation will be present at this event as well to support the railroad museum.

City staff will also be overseeing the planning and organizing of this year’s Memorial Day and Veterans Day events to bring new life to the events and will be seeking assistance from the Lomita VFW Post 1622 as they are available. This year the start time for the Memorial Day event will be adjusted to begin at 9:00 AM rather than 11:00 AM to help ensure the weather is suitable for our guests and residents in attendance.

Movies Under the Stars will only take place in the month of July to ensure a bigger turnout.

In recent years, we have received feedback from our participants that because of the LAUSD start of school in August, and planned family trips, it is more difficult for families to attend. Halloween at Lomita Park will continue to be held on the last Saturday of October from 12:00 PM – 3:00 PM. Staff received positive feedback from participants who attended last year’s event. Participants enjoyed the day and time of the event. Many stated it was nice not to rush from work and expressed that they were better able to plan accordantly.

City-Supported External Events:

In addition to the community events planned and scheduled internally, the city team will be supporting events planned and organized by external organizations as follows:

Lomita Chamber of Commerce with 2 events this year and a Farmers Market held the last Sunday of every month.
• Lemonade Day, July 22, 2023
• State of the City, November 16, 2023
Lomita Railroad Foundation with 3 events:
• Sunday Afternoon Tea, April 30, 2023
• Family Fun Day, September 23, 2023
• Santa Event, December 10, 2023
February 7, 2023, Reg. CC Mtg., Page #83
3 DISCUSSION
The following events have been topics of discussion in recent years, and we are seeking direction from the Council about and desired amendments, changes, or replacements for these events.

Golf Classic and Mayor’s Cup:

The annual Mayor’s Cup golf tournament has traditionally been a fundraiser to help offset the costs of youth sports and recreation programs for members of the Lomita community who need assistance. In recent years, the event has become more expensive and requires a significant amount of staff time and planning. As a result, revenues raised by the event have significantly decreased. The Council has generally discussed considering alternatives to the event, but no specific alternatives have been suggested. Examples that staff has considered could include a Cornhole tournament to take place at Lomita Park, a poker tournament (we held this event one year in the past), or other local events as the Council might see fit.

Should the City Council direct staff to continue with the planning of the golf tournament, staff is recommending that the Golf Classic and Mayors Cup continue to be held in the month of October instead of in the month of June as was previously the case. This is to ensure adequate staff time and resources can be dedicated to the planning of the event and avoid conflicts with other city events – e.g. Founders Day.

Anti-Gang and Drug-Free Walk:

The City has hosted this event for many years in coordination with the City’s Public Safety and Traffic Commission and the local schools from LAUSD that serve Lomita. The event generally includes an LASD escort for students to walk from their respective schools to Lomita Park where they hear speakers encouraging them to remain drug-free and to avoid interaction and participation in gangs. The students are provided lunch at the park.

In recent months, the Public Safety and Traffic Commission has discussed amendments to this event, with a couple of members assigned to make recommendations, and we are seeking direction from the Council as to how to carry the event forward.

OPTIONS

1. Approve the events schedule as suggested.

2. Discuss, and provide direction.

3. Take no action/provide nor direction and maintain events as planned previously.

February 7, 2023, Reg. CC Mtg., Page #84
4 FISCAL IMPACT
There is no additional fiscal impact to these events beyond the current budget. Should events be added or amended, the costs and/or revenues may change accordingly, Approved by:
___________________________ __________________________
Gary Y. Sugano Ryan Smoot
Assistant City Manager City Manager
Prepared by:
______________________
Emma Kelley
Recreation Manager
February 7, 2023, Reg. CC Mtg., Page #85

Lomita City CouncilFebruary 7, 2023

Lomita City Council
February 7, 2023