Lomita City Council
August 6, 2024

Bill Uphoff, Mayor
Mark A. Waronek, Mayor Pro Tem
James Gazeley Councilmember
Cindy Segawa, Councilmember
Barry Waite, Councilmember

LOMITA CITY HALL

COUNCIL CHAMBERS
24300 Narbonne Avenue
Lomita, CA 90717
Phone: (310) 325-7110
Fax: (310) 325-4024
Next Resolution No. 2024-28
Next Ordinance No. 863
AGENDA

ADJOURNED REGULAR MEETING

LOMITA CITY COUNCIL
TUESDAY, AUGUST 6, 2024
5:00 PM
THE CITY COUNCIL HAS RESUMED PUBLIC MEETINGS IN THE COUNCIL CHAMBERS.

PARTICIPATION BY MEMBERS OF THE PUBLIC IS ONLY GUARANTEED VIA IN-PERSON ATTENDANCE.

AS A COURTESY, THE CITY MAY ALSO CHOOSE TO ALLOW PUBLIC PARTICIPATION

DURING THE MEETING VIA A COMPUTER OR SMART DEVICE USING THE FOLLOWING ZOOM LINK:
https://us02web.zoom.us/j/81778767378
Telephone Option: (669) 900-6833 Meeting ID: 817 7876 7378

THE COUNCIL MAY SUSPEND PUBLIC PARTICIPATION VIA ZOOM AT ANY TIME, AND

THE MEETING WILL NOT BE CANCELLED NOR SUSPENDED IF TECHNICAL ISSUES PRECLUDE OR IMPACT THE ABILITY TO ACCEPT PUBLIC COMMENT OVER ZOOM.

SHOULD YOU WISH TO ENSURE YOU CAN PARTICIPATE IN THIS MEETING, OR

COMMENT ON AN ITEM ON THE AGENDA, YOU MUST SHOW UP IN PERSON AT THE MEETING.

Please note that the City cannot, and does not, guarantee that the above Zoom link or dial in feature will work, that any individual commenter’s computer or smart device will operate without issue, or that the City’s hosting of the Zoom will work without issue. Members of the public acknowledge this and are on notice that public participation is only guaranteed via attendance in Council Chambers and that the Zoom option is provided as a courtesy only. Technological issues or failure of the Zoom link to be operational for any reason will not result in any pause, recess, or cancellation of the meeting.

If you wish to provide public comment during oral communications or for a particular agenda item, you may either contact the City Clerk’s Office before the meeting, at 310-325-7110 ext. 141, complete a speaker card and give it to the City Clerk, or if participating via Zoom utilize the “raise hand” function to join the queue to speak when the Mayor calls the item for discussion.

Your name and city of residency is requested, but not required.

No meeting of the Lomita Public Financing Authority will be held on this date.

Lomita City Council Meeting Agenda August 6, 2024

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

2. APPROVAL OF AGENDA

3. PRESENTATIONS
None scheduled.

4. ORAL COMMUNICATIONS
Persons wishing to speak on Consent Agenda items or subjects other than those scheduled are requested to do so at this time. In order to conduct a timely meeting, a three (3) 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 Councilmember or staff.

RECOMMENDED ACTION: That Consent Agenda Items 7a-7k be approved. 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 Meetings of April 16, 2024, May 7, 2024, May 21, 2024, and Special Meeting of May 7, 2024
RECOMMENDED ACTION: Approve minutes.

Lomita City Council Meeting Agenda August 6, 2024

c. Warrants/Payroll Register
RECOMMENDED ACTION: Approve and file Warrants/Payroll Register. d. Adopt a Resolution Approving and Authorizing the City Manager to Execute the Los Angeles Region Safe, Clean Water Program, Municipal Transfer Agreement with the Los Angeles County Flood Control District
RECOMMENDED ACTION: Adopt Resolution No. 2024-28, approving and authorizing the City Manager to execute the Los Angeles Region Safe, Clean Water Program, Municipal Transfer Agreement with the Los Angeles County Flood Control District.

RESOLUTION NO. 2024-28 – A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF LOMITA, CALIFORNIA, APPROVING AND AUTHORIZING THE CITY

MANAGER TO EXECUTE THE LOS ANGELES REGION SAFE, CLEAN WATER

PROGRAM, MUNICIPAL TRANSFER AGREEMENT WITH THE LOS ANGELES

COUNTY FLOOD CONTROL DISTRICT
e. Agreement with Southern California Edison (SCE) for the conversion of SCE-owned streetlights to energy efficiency light emitting diode (LED) fixtures RECOMMENDED ACTION: Approve LS-1 Option E, Energy Efficiency-Light Emitting Diode (LED) Fixture Replacement Rate Agreement with Southern California Edison; and Authorize the City Manager to execute the agreement. f. Second Amendment to Agreement with Hazen and Sawyer for Engineering Services related to the upgrades at the Cypress Water Production Facility RECOMMENDED ACTION: Approve the Second Amendment to Agreement 2020-18 with Hazen and Sawyer for services related to upgrades at the Cypress Water Production Facility adding $244,310, plus a 10% contingency for unexpected costs in the amount of $24,431, for a total not to exceed $268,741, bringing the total contract amount to $502,054 inclusive of previously approved funding; and authorize the City Manager to execute the agreement.
g. Professional Services Agreement with LAE Associates, Inc. for the Street Reconstruction, Zone G – Phase 1 Project
RECOMMENDED ACTION: Award a Professional Services Agreement to LAE Associates, Inc for construction inspection and testing services for the Street Reconstruction, Zone G – Phase 1 Project in the amount of $136,630 plus a 15% contingency amount of $20,495; and Authorize the City Manager to execute the agreement.
h. Authorize a Change Order to Perform Design Analysis and Waive the Bidding Process for Construction for Emergency Repair of a Segment of Lomita Boulevard RECOMMENDED ACTION: Authorize a change order to perform design analysis and waive the bidding process for emergency repair of a segment of Lomita Boulevard for an amount not to exceed $200,000 and appropriate the funds in Prop C Fund 220. i. Request to Waive the Bidding Process and Authorize Stephen Doreck Equipment Rentals to Complete Emergency Work at Alta Vista Ave.

RECOMMENDED ACTION: Waive the bidding process and authorize Stephen Doreck Lomita City Council Meeting Agenda August 6, 2024

Equipment Rentals to replace the water pipe at Alta Vista Ave. for an amount not to exceed $150,000 and appropriate Funds in the amount of $150,000 from the Water Capital Fund.
j. Award a Public Works Agreement to Rojas Construction for the Sidewalk Repair Program Project
RECOMMENDED ACTION: Award a Public Works agreement to Rojas Construction for the Sidewalk Repair Program Project; approve in the amount of $128,870, with a 15% contingency for unforeseen conditions in the amount of $19,330, for a total contract amount not to exceed $148,200; and authorize the City Manager to execute the agreement.
k. Agreement with Gallagher Benefit Services Inc. (formerly known as Koff & Associates) to Provide Executive Recruitment Services for Public Works Director and Community and Economic Development Director
RECOMMENDED ACTION: Authorize the City Manager to enter into an agreement with Gallagher Benefit Services Inc. to provide Executive Recruitment Services in an amount not to exceed $48,000.
l. Agreement with Joe A. Gonsalves and Son to Provide Legislative Advocacy Services RECOMMENDED ACTION: Approve a Second Amendment with Joe A. Gonsalves and Son to provide Legislative Advocacy Services on behalf of the City in an amount not to exceed $36,000 per year.

8. SCHEDULED ITEMS
None scheduled.

9. PUBLIC HEARINGS
None scheduled.

RECESS TO CLOSED SESSION - COMMISSION CONFERENCE ROOM

10. CLOSED SESSION ITEMS
a CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code section 54956.9(d)(2) (one case): Letter from Denise Fellers regarding BKK Landfill

RECONVENE OPEN SESSION AND CLOSED SESSION ANNOUNCEMENT

11. ADJOURNMENT
Written materials distributed to the City Council within 72 hours of the City Council meeting are available for public inspection via the City’s website and copies are available for public inspection Lomita City Council Meeting Agenda August 6, 2024

beginning the next regular business day in the City Clerk’s Office, 24300 Narbonne Avenue, Lomita.

In compliance with the Americans with Disabilities Act (ADA) if you need special assistance to participate in this meeting, please contact the office of the City Clerk at (310) 325-7110. Notification at least forty-eight (48) hours prior to the meeting will enable the City to make reasonable arrangements.

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 http://www.lomita.com/cityhall/city_agendas/.

Date Posted: August 1, 2024
______________ _________________
Kathleen Horn Gregory, MMC, City Clerk

MINUTES OF THE

LOMITA CITY COUNCIL

REGULAR MEETING
TUESDAY, APRIL 16, 2024

1. OPENING CEREMONIES
a. Call Meeting to Order
The regular meeting of the Lomita City Council was called to order by Mayor Uphoff at 6:00 p.m. on Tuesday, April 16, 2024, in the Council Chambers at Lomita City Hall, 24300 Narbonne Avenue, Lomita, California.
b. Flag Salute
Councilmember Waite led the salute to the flag.
c. Invocation
Mayor Uphoff gave the invocation.
d. Roll Call
PRESENT: Councilmembers Gazeley, Segawa, Waite, Mayor Pro Tem Waronek, and Mayor Uphoff
ABSENT: None
STAFF PRESENT: Interim City Manager Hoefgen, City Attorney Rusin, Administrative Services Director Kamada, Public Works Director Dillon, Parks and Recreation Director Kelley, Senior Management Analyst Hernandez, and City Clerk Gregory

2. APPROVAL OF AGENDA
Councilmember Segawa made a motion, seconded by Mayor Pro Tem Waronek, to approve the agenda.

MOTION CARRIED by the following vote:

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

3. PRESENTATIONS
The Council recognized the 2024 Lomita Park Youth Sports Basketball Champions. Each participant and coach in attendance was presented with a certificate.

Item No. 7b
Tuesday, August 06, 2024 Reg CC MTG, Page *6
Lomita City Council Regular Meeting Minutes
April 16, 2024

4. ORAL COMMUNICATIONS
Mayor Uphoff announced the time for oral communications.

George Kivett, Lomita resident, made comments relative to the City of Lomita being the friendly City, stated that he met the incoming city manager and thinks that Council made a good choice; mentioned the CERT Program, and encouraged residents and local businesses to become donors to the Lomita Library.

Terry Winn, Lomita Parks and Recreation Commissioner, spoke regarding the poor condition of parts of Walnut Street.

There being no further requests from the public to speak, Mayor Uphoff closed oral communications.

5. ORAL COMMUNICATIONS AND MEETING ATTENDANCE REPORTS FROM THE

CITY COUNCIL
Councilmember Gazeley reported on the following:
• April 4 – Southern California Association of Governments (SCAG) Regional Council Meeting
Councilmember Segawa reported on the following:
• Recent Certificate Presentation to Lomita Feed for Installing the First Mural in Lomita • Recent Tour of the Site of the Fire on Palos Verdes Drive North • April 9 – 60th Anniversary/Founders Day Committee Meeting Councilmember Waite reported on the following:
• April 8-9 – Geodesign Summit
Mayor Pro Tem Waronek reported on the following:
• Recent California Contract Cities Association (CCCA) Executive Board Meeting • Recent SCAG Housing and Community Development Meeting • Recent Visit to Sacramento with Leadership Torrance
• April 17 – CCCA Board of Directors Meeting
• Announced April 19 Senior Scam Stopper Event at South Coast Botanic Garden • Thanked the Red Cross for assistance to those impacted by the recent fire • Announced the Lomita Railroad Museum Tea with Friends on April 28 • Announced the Golden Apple Awards on May 3
Mayor Uphoff reported on the following:
• Expressed appreciation to the Red Cross and other agencies that helped those impacted by the recent fire
• April 8 – South Bay Cities Council of Governments (SBCCOG) Transportation Committee Meeting
• April 8 – SBCCOG Steering Committee Meeting
• April 10 – League of California Cities Mayors and Councilmembers Roundtable • April 11 – SBCCOG Legislative Briefing
Tuesday, August 06, 2024 Reg CC MTG, Page *7
Lomita City Council Regular Meeting Minutes
April 16, 2024

6. CITY MANAGER’S REPORT (information only)
Interim City Manager Hoefgen expressed condolences to the family and co-workers of Deputy Daniel Okamoto and stated that he was a valued member of our team and he would be greatly missed. He gave a brief update on the Vista Verde fire. Of the twenty-five residential units, eighteen were a complete loss. Seven units were inspected, by LA County Building and Safety, are in process of more inspections in consideration for residents to return, and staff would be on standby for any additional needs.

The Council expressed appreciation for Interim City Manager Hoefgen’s leadership and wished him well on his future endeavors, as tonight is his last Council meeting.

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

Councilmember Segawa made a motion, seconded by Mayor Pro Tem Waronek, to approve the consent agenda.

MOTION CARRIED by the following vote:

AYES: Councilmembers Gazeley, Segawa, Waite, Mayor Pro Tem Waronek, and Mayor Uphoff
NOES: None
ABSENT: None
a. Motion to Waive Full Reading of Ordinances and that They be Read in Title Only RECOMMENDED ACTION: Approve motion.
b. Proclamation Recognizing April 26, 2024, as Arbor Day RECOMMENDED ACTION: Adopt Proclamation.
c. Warrant & Payroll Register
RECOMMENDED ACTION: Receive and file.
d. Monthly Report for the Administrative Services Department RECOMMENDED ACTION: Receive and file the monthly report for the Administrative Services Department.
e. Monthly Report for the City Manager’s Department
RECOMMENDED ACTION: Receive and file the monthly report for the City Manager’s Department.

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Lomita City Council Regular Meeting Minutes
April 16, 2024

f. Monthly Report for the Community & Economic Development Department RECOMMENDED ACTION: Receive and file the Community & Economic Development Department monthly report.
g. Monthly Report for the Recreation and Facilities Division RECOMMENDED ACTION: Receive and file the monthly report for the Recreation and Facilities Division.
h. Monthly Report for the Public Works Department
RECOMMENDED ACTION: Receive and file the monthly report for the Public Works Department.
i. March 2024 Treasury and Investment Report
RECOMMENDED ACTION: Receive and file the Treasury and Investment Report. j. Fiscal Year (FY) 2023/24 Quarterly Financial Report
RECOMMENDED ACTION: Receive and file the Fiscal Year (FY) 2022/23 Quarterly Financial Report Second Quarter Ending March 31, 2024.Receive and file the Fiscal Year (FY) 2022/23 Quarterly Financial Report Second Quarter Ending March 31, 2024. k. CEQA Categorical Exemption for the Narbonne South Water Main Replacement and Street Reconstruction Project
RECOMMENDED ACTION: Find the Narbonne South Water Main Replacement and Street Reconstruction project categorically exempt from the California Environmental Quality Act (CEQA).
l. Professional Services Agreement to LAE Associates, Inc. for the 247th Street Area Water Main Replacement Project
RECOMMENDED ACTION: Award a Professional Services Agreement to LAE Associates, Inc. for construction management, construction inspection, construction administration and testing services for the 247th Street Area Water Main Replacement Project in the amount of $355,064 plus a 15% contingency amount of $53,260; and Authorize the City Manager and City Clerk to execute the agreement.

8. SCHEDULED ITEMS
a. DISCUSSION AND CONSIDERATION OF A RESOLUTION OF INTENT TO LEVY ANNUAL ASSESSMENTS FOR LANDSCAPE MAINTENANCE DISTRICT NO. 1 FOR FISCAL YEAR 2024-2025
RECOMMENDED ACTION: Adopt Resolution 2024-09 and set the public hearing date for June 4, 2024.

Tuesday, August 06, 2024 Reg CC MTG, Page *9
Lomita City Council Regular Meeting Minutes
April 16, 2024

Director Dillon presented the staff report per the agenda material. The estimated expense is just under $24,000 which covers water irrigation costs, electricity and maintenance. The total amount assessed is $11,737.93 and staff recommends maintaining the existing assessment of $55.63 per parcel. While that amount does not cover the full cost there is benefit to both the Rolling Ranchos tract and the city as a whole by providing green space.

Planned improvements to the district were outlined.

As there were no questions for staff and no requests from the public to speak on this item, Mayor Uphoff invited Council discussion or a motion.

Councilmember Segawa made a motion, seconded by Councilmember Gazeley, to approve the recommended action.

MOTION CARRIED by the following vote:

AYES: Councilmembers Gazeley, Segawa, Waite, Mayor Pro Tem Waronek, and Mayor Uphoff
NOES: None
ABSENT: None
Adopted the following titled resolution:

RESOLUTION NO. 2024-09 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LOMITA, CALIFORNIA, APPROVING THE ENGINEER’S REPORT FOR THE CITY OF LOMITA’S LANDSCAPE MAINTENANCE DISTRICT NO. 1 CHARGES FOR FISCAL YEAR 2024-25 AND DECLARING THE INTENT OF THE CITY COUNCIL TO

LEVY AND COLLECT ASSESSMENTS WITHIN THE LOMITA LANDSCAPE MAINTENANCE DISTRICT NO. 1 FOR THE FISCAL YEAR COMMENCING JULY 1, 2024, AND ENDING JUNE 30, 2025, AND SETTING A PUBLIC HEARING DATE OF JUNE 4, 2024
b. 2024-29 PAVEMENT MANAGEMENT SYSTEM UPDATE
Director Dillon presented the staff report per the agenda material. A study and report are required every four years to retain the City’s eligibility for Prop C funding. One outcome of the study is a PCI (pavement condition index) which rates each street and the City as a whole on a scale of 0-100. A PCI comparison between 2011 to 2024 was shared, which showed significant improvement over that time. This year the consultant included alleys which were previously not included. The City received an overall rating of 74.8, a 2.3% increase since 2021. 75% of the pavement in Lomita is rated as good or better. Upcoming street maintenance projects were highlighted.

After brief Council discussion relative to the status of various street improvements, Mayor Uphoff invited members of the public to speak on this item.

George Kivett, Lomita resident, stated that Walnut Street near Lomita Park to the Torrance border needs significant work. He also remarked on the L.A. County Yard on Walnut Street, which has a higher driveway curb which makes it difficult for any wheeled device to pass there; those using wheelchairs or strollers must enter the street for a long distance which is very unsafe.

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Lomita City Council Regular Meeting Minutes
April 16, 2024

As there were no further requests from the public to speak on this item, Mayor Uphoff invited further discussion or a motion.

Councilmember Gazeley made a motion, seconded by Councilmember Segawa, to receive and file the update.

MOTION CARRIED by the following vote:

AYES: Councilmembers Gazeley, Segawa, Waite, Mayor Pro Tem Waronek, and Mayor Uphoff
NOES: None
ABSENT: None
c. DISCUSSION AND CONSIDERATION OF MODIFYING SOLID WASTE COLLECTION

AND STREET SWEEPING SCHEDULES
RECOMMENDED ACTION: 1) Adopt Resolution 2024-10; 2) Approve street sweeping schedules; 3) Approve modified solid waste collection days; and 4) Authorize staff to begin implementing changes.

Director Dillon presented the staff report per the agenda material. Street sweeping schedules were initially reviewed to eliminate conflict with trash pickup schedules. In July 2022 streets were assigned priority based upon the amount of debris, in the form of a Council resolution. The proposed schedule would include trash pickup five days per week, making it easier to return to a missed location. The modified resolution includes two streets and an alley that had not been included as part of the previous schedule. Other modifications were outlined, as well as next steps, including new signage and community outreach.

Council discussion took place relative to date and time changes, and ticketing cars once the sweeper has passed.

As there was no further Council discussion, Mayor Uphoff invited public comment.

George Kivett stated that Athens Services does a great job overall, supported an end to ticketing once the sweeper has passed, and commented on the amount of trash that collects near Lomita Park and to the northern city border.

Wade Kyle, Lomita resident, stated that drivers sometimes block his driveway and asked what could be done.

Interim City Manager Hoefgen stated that typically a car blocking a driveway can be cited but towing can be problematic. He suggested contacting City parking enforcement when this occurs, but if it happens after regular business hours, then contact Lomita Sheriff Station.

Council discussion took place relative to the proposed two-month grace period for ticketing after implementation of the new schedules, and which streets will now have Friday trash pickup.

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Lomita City Council Regular Meeting Minutes
April 16, 2024

John Bierly, Executive Vice President, Athens Services, stated that they did not want any overlap on trash pickup and street sweeping so they had to create a five-day schedule.

Now bulky item pickup can be done five days per week (versus 3 currently) and trucks will not be operating as late each day which is better for overall traffic flow.

As there were no further requests from the public to speak on this item and no further Council discussion, Mayor Uphoff invited a motion.

Councilmember Gazeley made a motion, seconded by Councilmember Segawa, to approve the recommended action and to no longer ticket for street sweeping after the truck has passed by.

MOTION CARRIED by the following vote:

AYES: Councilmembers Gazeley, Segawa, Waite, Mayor Pro Tem Waronek, and Mayor Uphoff
NOES: None
ABSENT: None
Adopted the following titled resolution:

RESOLUTION NO. 2024-10 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LOMITA, CALIFORNIA, AMENDING RESOLUTION NO. 2022-28 (A RESOLUTION

OF THE CITY COUNCIL OF THE CITY OF LOMITA, CALIFORNIA, ESTABLISHING

PRIORITY A, B, AND C FOR STREET SWEEPING) TO UPDATE PRIORITY A, B, AND C FOR STREET SWEEPING.)

9. PUBLIC HEARINGS
None scheduled.

10. ADJOURNMENT
Lt. Mike White from Lomita Station spoke about CORE Deputy Daniel Okamoto’s recent passing and stated that he was a good deputy with a great attitude. There being no further business to discuss, Mayor Uphoff adjourned the meeting, in memory of Deputy Daniel Okamoto, at 7:19 p.m.

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

Tuesday, August 06, 2024 Reg CC MTG, Page *12

MINUTES OF THE

LOMITA CITY COUNCIL

REGULAR MEETING
TUESDAY, MAY 7, 2024

1. OPENING CEREMONIES
a. Call Meeting to Order
The regular meeting of the Lomita City Council was called to order by Mayor Uphoff at 6:00 p.m. on Tuesday, May 7, 2024, in the Council Chambers at Lomita City Hall, 24300 Narbonne Avenue, Lomita, California.
b. Flag Salute
Mayor Pro Tem Waronek led the salute to the flag.
c. Invocation
Councilmember Segawa gave the invocation.
d. Roll Call
PRESENT: Councilmembers Segawa, Waite, Mayor Pro Tem Waronek, and Mayor Uphoff
ABSENT: Councilmember Gazeley
STAFF PRESENT: City Manager Vialpando, City Attorney Rusin, Assistant City Manager Sugano, Public Works Director Dillon, Administrative Services Director Kamada, Community and Economic Development Director Rindge, Senior Management Analyst Hernandez, Administrative Analyst Gastelum, and City Clerk Gregory

2. APPROVAL OF AGENDA
Councilmember Segawa made a motion, seconded by Mayor Pro Tem Waronek, to approve the agenda.

MOTION CARRIED by the following vote:

AYES: Councilmembers Segawa, Waite, Mayor Pro Tem Waronek, and Mayor Uphoff NOES: None
ABSENT: Councilmember Gazeley

3. PRESENTATIONS
Tuesday, August 06, 2024 Reg CC MTG, Page *13
Lomita City Council Regular Meeting Minutes
May 7, 2024

The Council presented newly appointed City Manager Vialpando with a Team Lomita jersey to welcome him to the City.

Mayor Uphoff thanked the sponsors of the April 25 “Follow Me, I’m Gang and Drug Free” Walk.

Certificates of recognition and prizes were presented to the winners of the “Follow Me, I’m Gang and Drug Free” Walk poster contest.

Certificates of recognition were presented to the City’s “Common Canvas” mural contest winners, whose collaboration was unveiled at the “Follow Me, I’m Gang and Drug Free” Walk.

The Sunstone Management Economic Development Challenge Team, comprised of second year Price Master students at USC, in partnership with the City’s Community and Economic Development Department, gave a presentation on how to attract more businesses to Lomita.

They shared the executive summary, background, and evaluation criteria. Proposed solutions include:
• Encouraging development through place-based incentive programs and rezoning • Enhancing marketing and communications strategies
• Exploring low-cost, high-benefit opportunities and relationships with public and private partners through the Lomita Chamber of Commerce

4. ORAL COMMUNICATIONS
Mayor Uphoff announced the time for oral communications.

George Kivett, Lomita resident, commented that he liked the Sunstone presentation. He encouraged residents to shop local, and he stated that teachers make a big impact on students’ lives.

There being no further requests from the public to speak, Mayor Uphoff closed oral communications.

5. ORAL COMMUNICATIONS AND MEETING ATTENDANCE REPORTS FROM THE

CITY COUNCIL
Councilmember Segawa reported on the following:
• Recent Lomita-Harbor City Kiwanis Club Meeting with L.A. County Fire Department • April 24 – Lomita Station BBQ Fundraiser Honoring Deputy Daniel Okamoto • April 24 – St. Margaret Mary’s Fifth Graders Tour of City Hall • April 24 – Lomita Chamber of Commerce Mixer at BBQ Element • April 25 – “Follow Me, I’m Gang and Drug Free” Walk
• April 28 – Lomita Railroad Museum Foundation Tea with Friends • April 30 – 60th Anniversary/Founders Day Committee Meeting • May 3 – Funeral Service for Lomita Station Deputy Daniel Okamoto • May 3 – Golden Apple Awards
• May 4 – Sound the Alarm/American Red Cross Free Smoke Detector Installation • May 5 – Lomita Chamber of Commerce Health Fair
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Lomita City Council Regular Meeting Minutes
May 7, 2024

• May 6 – 60th Anniversary/Founders Day Committee Meeting • May 7 – 60th Anniversary/Founders Day Committee Meeting Councilmember Waite reported on the following:
• April 17-19 – Cal Cities City Leaders Summit
• April 25 – South Bay Cities Council of Governments (SBCCOG) Economic Development Meeting
• April 25 – SBCCOG Board Meeting
• April 28 – Lomita Railroad Museum Foundation Tea with Friends • April 30 – Toyota Mobility Program at Cal State Dominguez Hills • May 7 – South Bay Association of Chambers of Commerce Meeting Mayor Pro Tem Waronek reported on the following:
• April 17 – California Contract Cities Association Board of Directors Meeting • April 19 – Senior Scam Stopper Event
• Recent Lomita-Harbor City Kiwanis Club Meeting with L.A. County Fire Department • April 24 – Lomita Station BBQ Fundraiser Honoring Deputy Daniel Okamoto • April 24 – Lomita Chamber of Commerce Mixer at BBQ Element • Recent California Joint Powers Insurance Authority Executive Committee Strategic Planning Session
• April 28 – Lomita Railroad Museum Foundation Tea with Friends • May 2-3 – Southern California Association of Governments Regional Conference General Assembly
• May 3 – Golden Apple Awards
• May 3 – Funeral Service for Lomita Station Deputy Daniel Okamoto • May 5 – Lomita Chamber of Commerce Health Fair
Mayor Uphoff reported on the following:
• April 25 – “Follow Me, I’m Gang and Drug Free” Walk
• April 28 – Lomita Railroad Museum Tea with Friends

6. CITY MANAGER’S REPORT (information only)
City Manager Vialpando introduced Montserrate “Montse” Gastelum, the City’s new Administrative Analyst, who will start work on April 22.

He remarked upon attending Deputy Okamoto’s funeral service and extended condolences to his colleagues at Lomita Station. He thanked City staff and the Council for the warm welcome in his first week.

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

Mayor Pro Tem Waronek made a motion, seconded by Councilmember Segawa, to approve the consent agenda items a-c and e-f, with item d pulled for separate discussion by Councilmember Segawa.

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Lomita City Council Regular Meeting Minutes
May 7, 2024

MOTION CARRIED by the following vote:

AYES: Councilmembers Segawa, Waite, Mayor Pro Tem Waronek, and Mayor Uphoff NOES: None
ABSENT: Councilmember Gazeley
a. Motion to Waive Full Reading of Ordinances and that They be Read in Title Only RECOMMENDED ACTION: Approve motion.
b. Warrants/Payroll Register
RECOMMENDED ACTION: Approve and file Warrants/Payroll Register. c. Applicant Agents Resolution California Office of Emergency Services (Cal OES) Form 130 – Designation of Authorized Agents
RECOMMENDED ACTION: Authorize staff to execute the State of California Governor’s office of Emergency Services (Cal OES) Designation of Subrecipient’s Agent Resolution Form 130 appointing and authorizing the City Manager, Assistant City Manager, and Administrative Services Director as authorized agents of the City of Lomita to file and engage with the Federal Emergency Management Agency (FEMA) and the State of California Governor’s Office of Emergency Services (Cal OES) for grants and reimbursements related to disaster mitigation and assistance efforts. e. Resolution Approving and Authorizing Participation in the Permanent Local Housing Allocation (PLHA) Grant Program for Year 4
RECOMMENDED ACTION: Adopt resolution approving and authorizing participation in the Los Angeles County Permanent Local Housing Allocation (PLHA) Program once it becomes available for the PLHA Program Year 4.

RESOLUTION NO. 2024-11- A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LOMITA, CALIFORNIA, APPROVING PARTICIPATION IN THE LOS ANGELES

URBAN COUNTY PERMANENT LOCAL HOUSING ALLOCATION PROGRAM BY

AUTHORIZING THE MAYOR, OR HIS/HER DESIGNEE, TO SIGN A

REIMBURSABLE CONTRACT WITH THE LOS ANGELES COUNTY DEVELOPMENT

AUTHORITY (LACDA) ACTING ON BEHALF OF THE COUNTY
f. Master Agreement with Caltrans for State Funds for the Narbonne South Street Reconstruction Project
RECOMMENDED ACTION: Adopt resolution assigning City Manager as the authorized representative to sign on behalf of the City of Lomita and authorize the City Manager to execute the Master Agreement with Caltrans.

RESOLUTION NO. 2024-12 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LOMITA, CALIFORNIA, ADOPTING AN AUTHORIZED REPRESENTATIVE AND

EXECUTING AGREEMENT WITH CALTRANS DIVISION OF LOCAL ASSISTANCE,

PROJECT IMPLEMENTATION SUPPORT BRANCH
Tuesday, August 06, 2024 Reg CC MTG, Page *16
Lomita City Council Regular Meeting Minutes
May 7, 2024

ITEM PULLED FOR SEPARATE CONSIDERATION
d. Animal Control Services Contract Renewal with the County of Los Angeles Animal Care and Control
RECOMMENDED ACTION: Authorize the City Manager to execute the renewal contract for animal control services with the County of Los Angeles Animal Care and Control effective when signed by all parties through June 30, 2029, unless sooner terminated or extended.

Councilmember Segawa expressed concerns relative to the length of time it takes for dead animal pickup.

Assistant City Manager Sugano stated that he would follow up with Animal Control about the delay in services and report back.

Councilmember Segawa also asked for a report showing the number of dead animals picked up in Lomita.

As there was no further discussion, Mayor Uphoff invited a motion.

Councilmember Segawa made a motion, seconded by Mayor Pro Tem Waronek, to approve the consent agenda.

MOTION CARRIED by the following vote:

AYES: Councilmembers Segawa, Waite, Mayor Pro Tem Waronek, and Mayor Uphoff NOES: None
ABSENT: Councilmember Gazeley

8. SCHEDULED ITEMS
a. DISCUSSION AND CONSIDERATION OF A PUBLIC WORKS AGREEMENT WITH STEPHEN DORECK EQUIPMENT RENTALS FOR THE 247TH STREET AREA WATER

MAIN REPLACEMENT PROJECT
RECOMMENDED ACTION: Approve total project budget of $1,494,888.00 including 20% contingency; award a Public Works Agreement to Stephen Doreck Equipment Rentals for the 247th Street Area Water Main Replacement Project; and authorize the City Manager to execute the agreement.

Director Dillon presented the staff report per the agenda material. The project area includes 246th and 247th Streets, 247th Place, and 248th Street, and will extend the older, dead-end pipes out to Western Avenue; both water pressure and quality will improve as a result. The City acquired a CalOES grant in the amount of $1.125 million toward the project. Construction is set to begin in June 2024 and is expected to last about eight and one half months.

As the Council had no questions for staff and there were no requests from the public to speak on this item, Mayor Uphoff invited a motion.

Tuesday, August 06, 2024 Reg CC MTG, Page *17
Lomita City Council Regular Meeting Minutes
May 7, 2024

Councilmember Segawa made a motion, seconded by Councilmember Waite, to approve the recommended action.

MOTION CARRIED by the following vote:

AYES: Councilmembers Segawa, Waite, Mayor Pro Tem Waronek, and Mayor Uphoff NOES: None
ABSENT: Councilmember Gazeley

9. PUBLIC HEARINGS
a. DISCUSSION AND CONSIDERATION OF GENERAL PLAN AMENDMENT 2024-01, ZONING MAP AMENDMENT NO. 2024-01, AND ZONING TEXT AMENDMENT NO. 2024-03, FOR 24925-25007 WALNUT STREET (APNs: 7375-015-901, 7375-015-902, 7375-015-903, and 7375-015-904)
RECOMMENDED ACTION: Continue the hearing to the May 21, 2024, City Council meeting.

There were no questions from the Council nor persons wishing to speak on the item; therefore, Mayor Uphoff continued the public hearing, to the Tuesday, May 21, 2024, meeting per the consensus of the Council.

10. ADJOURNMENT
There being no further business to discuss, Mayor Uphoff adjourned the meeting at 7:02 p.m.

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

Tuesday, August 06, 2024 Reg CC MTG, Page *18

MINUTES OF THE

LOMITA CITY COUNCIL

SPECIAL MEETING
TUESDAY, MAY 7, 2024

1. OPENING CEREMONIES
a. Call Meeting to Order
The special meeting of the Lomita City Council was called to order by Mayor Uphoff at 4:00 p.m. on Thursday, March 7, 2024, in the Upstairs Assembly Room at City Hall, 24300 Narbonne Avenue, Lomita, California.
b. Roll Call
PRESENT: Councilmembers: Gazeley (attended via Zoom arrived after roll call) Segawa, Waite, Mayor Pro Tem Waronek, and Mayor Uphoff
ABSENT: None
STAFF PRESENT: City Manager Vialpando, City Attorney Rusin, Assistant City Manager Sugano, Administrative Services Director Kamada, Public Works Director Dillon, Community and Economic Development Director Rindge, and City Clerk Gregory (via Zoom)

2. ORAL COMMUNICATIONS
There were no requests to speak during oral communications.

3. SCHEDULED ITEMS
a. DISCUSSION AND CONSIDERATION OF THE DRAFT FISCAL YEAR 2024-2026

BIENNIAL BUDGET
RECOMMENDED ACTION: Review the Draft Fiscal Year 2024-2026 Biennial Budget and direct staff to prepare the final draft budget for review and approval on June 18, 2024.

City Manager Vialpando gave a brief overview of the budget review process. He stated that the budget workshop marks the beginning of the 30-day review period before the presentation for the adoption of the final 2024-2026 budget which is scheduled for presentation on June 18, 2024. He stated that the draft budget was reviewed by the finance committee and made available on the City’s website and in the City Clerk’s office for review.

There was a review the of goals set by the Council in 2021 and each director presented their accomplishments relative to the goals set and the upcoming projects and goals for the upcoming fiscal years. Administrative Services Director Kamada presented the Tuesday, August 06, 2024 Reg CC MTG, Page *19
Lomita City Council Special Meeting Minutes
May 7, 2024

proposed Fiscal Year 2024-2026 Biennial Budget, which included review of the notable projects. There was a brief discussion related to Capital projects, City programs, and one time funding items that were added to the budget.

As there were no suggested changes to the budget, it was the consensus of the Council to approve the recommended action.

There was a brief discussion of the training budget for staff. Council commented on training opportunities for Planning Commissioners and there was a consensus of the Council to direct staff to research the costs of conferences for Planning Commissioners to attend.

4. ADJOURNMENT
There being no further business to discuss, Mayor Uphoff adjourned the meeting at 4:50 p.m. ________________________________
Kathleen Horn Gregory, MMC, City Clerk
Adopted:

Tuesday, August 06, 2024 Reg CC MTG, Page *20

MINUTES OF THE

LOMITA CITY COUNCIL

REGULAR MEETING
TUESDAY, MAY 21, 2024

1. OPENING CEREMONIES
a. Call Meeting to Order
The regular meeting of the Lomita City Council was called to order by Mayor Uphoff at 6:05 p.m. on Tuesday, May 21, 2024, in the Council Chambers at Lomita City Hall, 24300 Narbonne Avenue, Lomita, California.
b. Flag Salute
Councilmember Segawa led the salute to the flag.
c. Invocation
Mayor Uphoff gave the invocation.
d. Roll Call
PRESENT: Councilmembers: Gazeley (via teleconference from 25225 Doria Avenue, Lomita, CA 90717), Segawa, Waite, and Mayor Uphoff
ABSENT: Mayor Pro Tem Waronek
STAFF PRESENT: City Manager Vialpando, City Attorney Rusin, Assistant City Manager Sugano, Public Works Director Dillon (via Zoom), Administrative Services Director Kamada, Associate Planner MacMorran, Parks and Recreation Director Kelley, Administrative Analyst Gastelum, Senior Management Analyst Hernandez, and City Clerk Gregory
e. Closed Session Report
City Attorney Rusin stated that the Council met in open session at 5:30 p.m. and recessed to closed session at 5:31 p.m. to discuss the following item:

CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Significant exposure to litigation pursuant to Government Code section 54956.9(d)(2) (one case): Letter from Denise Fellers regarding BKK Landfill All Councilmembers except for Mayor Pro Tem Waronek were present (Councilmember Gazeley participated via teleconference from 25224 Doria Avenue, Lomita, CA 90717), and there was no reportable action.

2. APPROVAL OF AGENDA
Tuesday, August 06, 2024 Reg CC MTG, Page *21
Lomita City Council Regular Meeting Minutes
May 21, 2024

Councilmember Segawa made a motion, seconded by Councilmember Gazeley, to approve the agenda.

MOTION CARRIED by the following vote:

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

3. PRESENTATIONS
Wells Fargo Bank representatives presented the City with a smaller, framed replica of a mural depicting the early days of Lomita that had been on display at the branch in the City until its recent closure. Mayor Uphoff’s wife Karen and Senior Management Analyst Hernandez were instrumental in securing this piece of Lomita history.

The Council presented certificates of recognition to retiring local LAUSD teachers and school staff.

4. ORAL COMMUNICATIONS
Mayor Uphoff announced the time for oral communications.

Andy Bangash, Lomita resident and Board Director for the Licensed Adult Residential Care Association (LARCA), spoke of difficulties he has endured with a proposed project in the City.

City Manager Vialpando stated that he would set up a meeting with Mr. Bangash to discuss the matter.

George Kivett, Lomita resident, thanked Councilmember Segawa and Mayor Uphoff for attending the South Bay Association of Realtors Mayors Breakfast on May 14. He added that City staff gave a presentation on what makes Lomita “the friendly city.” Lucas Simmons, Lomita resident, expressed support for the school loading zone study and the Metro C Line extension into Torrance.

There being no further requests from the public to speak, Mayor Uphoff closed oral communications.

5. ORAL COMMUNICATIONS AND MEETING ATTENDANCE REPORTS FROM THE

CITY COUNCIL
Councilmember Gazeley had nothing to report.

Councilmember Segawa reported on the following:
• May 8 – Arbor Day Tree Planting Event
• May 14 – South Bay Association of Realtors Mayors Breakfast Tuesday, August 06, 2024 Reg CC MTG, Page *22
Lomita City Council Regular Meeting Minutes
May 21, 2024

• Recent Little League Meeting
• May 16 – American Red Cross Hometown Heroes Event
• May 20 – 60th Anniversary/Founders Day Committee Meeting Councilmember Waite reported on the following:
• May 13-14 – South Bay Association of Chambers of Commerce Sacramento Trip • May 16 – American Red Cross Hometown Heroes Event
• May 16-19 – California Contract Cities Association (CCCA) Annual Municipal Seminar Mayor Uphoff reported on the following:
• May 8 – Arbor Day Tree Planting Event
• Recent South Bay Cities Council of Governments (SBCCOG) Transportation Committee Meeting
• Recent SBCCOG Steering Committee Meeting
• May 13 – Get Together Salon Grand Opening/Ribbon Cutting • May 16-19 – CCCA Annual Municipal Seminar

6. CITY MANAGER’S REPORT (information only)
City Manager Vialpando announced the City’s Memorial Day celebration will take place on Monday, May 27 at 10 a.m. at Veterans Park.

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

Councilmember Segawa made a motion, seconded by Councilmember Waite, to approve the consent agenda items 7a-i and 7k-n, with item 7j pulled for separate discussion by Councilmember Segawa.

MOTION CARRIED by the following vote:

AYES: Councilmembers: Gazeley, Segawa, Waite, and Mayor Uphoff NOES: None
ABSENT: Mayor Pro Tem Waronek
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 March 19, 2024 RECOMMENDED ACTION: Approve minutes.
c. Warrants/Payroll Register
RECOMMENDED ACTION: Approve and file Warrants/Payroll Register.

Tuesday, August 06, 2024 Reg CC MTG, Page *23
Lomita City Council Regular Meeting Minutes
May 21, 2024

d. Monthly Report for the Administrative Services Department RECOMMENDED ACTION: Receive and file the report.
e. Monthly Report for the City Manager’s Department
RECOMMENDED ACTION: Receive and file the report.
f. Monthly Report for the Community and Economic Development Department RECOMMENDED ACTION: Receive and file the report.
g. Monthly Report for the Recreation and Facilities Department RECOMMENDED ACTION: Receive and file the report.
h. Monthly Report for the Public Works Department
RECOMMENDED ACTION: Receive and file the report.
i. April 2024 Treasury & Investment Report
RECOMMENDED ACTION: Receive and file the report.
k. Authorize Release of Bid Package and Approve CEQA Exemption for the Sidewalk Repair Program Project
RECOMMENDED ACTION: Authorize staff to release the bid package for the Sidewalk Repair Program Project, and find the project categorically exempt from CEQA. l. Zone G Street Reconstruction Project: Authorize Release of Bid Package for Phase 1 and Approve CEQA Exemption for All Phases
RECOMMENDED ACTION: Authorize staff to release the bid package for the Zone G Street Reconstruction (Phase 1) and find all phases of this project categorically exempt from CEQA (Phase 1 to 4).
m. Amendment No. 1 to Agreement with Tripepi Smith to Conduct Public Outreach Regarding SB 1383 Organics Recycling
RECOMMENDED ACTION: Authorize the City Manager to execute Amendment No. 1 to an Agreement with Tripepi Smith to conduct public outreach regarding SB 1383 organics recycling.
n. Contract with Fun Services So-Cal for Founders Day 2024 RECOMMENDED ACTION: Authorize the City Manager to approve a contract with Fun Services So-Cal.

ITEM PULLED FOR SEPARATE CONSIDERATION
Tuesday, August 06, 2024 Reg CC MTG, Page *24
Lomita City Council Regular Meeting Minutes
May 21, 2024

j. Professional Services Agreement with TDG Engineering Inc. (Toole Design) for the Citywide School Loading Zone Study
RECOMMENDED ACTION: Approve a Professional Services Agreement with TDG Engineering, Inc., an affiliate of Toole Design Group, LLC (Toole Design) for Consulting Services for the Citywide School Loading Zone Study in the amount of $260,533 plus an

11.1% contingency amount of $28,967, for a total contract amount of $289,500; and authorize the City Manager to execute the Agreement.

The Council asked for clarification on the time frame of the study and the specific areas being looked at.

Director Dillon stated that the study is one year in duration and kicks off immediately upon approval. The study area includes four schools in the City, and it will evaluate existing conditions and recommend changes relative to striping and signage, as well as ways to improve safety.

City Manager Vialpando stated that eighty-five percent of the cost of the study is grant funded.

Councilmember Segawa made a motion, seconded by Councilmember Waite, to approve the item.

MOTION CARRIED by the following vote:

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

8. SCHEDULED ITEMS
a. PRESENTATION FROM LOS ANGELES COUNTY DEPARTMENT OF ANIMAL CARE AND CONTROL (no staff report)
RECOMMENDED ACTION: Receive and file.

Assistant City Manager Sugano stated that tonight’s presentation is in response to a recent request from the Council.

Bradley Kim, Contracts, Grants & Analytics Division Manager, Los Angeles County Animal Care and Control, gave a presentation on programs and services provided by the agency.

The City recently renewed its contract for five years, commencing on July 1, 2024. He stated that intake is among the highest in the nation for such an agency, and stressed the need for fosters, especially for un-weaned kittens.

There was brief discussion relative to aggressive dogs and the length of time it takes to respond to dead animal pickup requests.

As there were no further questions from the Council, Mayor Uphoff invited public comment.

Tuesday, August 06, 2024 Reg CC MTG, Page *25
Lomita City Council Regular Meeting Minutes
May 21, 2024

George Kivett, Lomita resident, stated his appreciation for the senior discount on dog licenses and the Vet at the Park events. He expressed dissatisfaction with the timeliness of responding to dead animal pickup requests and policing of off leash dogs.

It was the consensus of the Council to receive and file the report.

9. PUBLIC HEARINGS
a. DISCUSSION AND CONSIDERATION OF GENERAL PLAN AMENDMENT 2024-01, ZONING MAP AMENDMENT NO. 2024-01, AND ZONING TEXT AMENDMENT NO. 2024-03, FOR LOMITA MANOR - 24925-25007 WALNUT STREET (APNS: 7375-015- 901, 7375-015-902, 7375-015-903, AND 7375-015-904)
RECOMMENDED ACTION: Conduct a public hearing, adopt a resolution changing the General Plan’s land use designation for Lomita Manor - 24925-25007 Walnut Street and introduce the ordinance on first reading in line with the Planning Commission’s recommendation, and find the project exempt from the California Environmental Quality Act (CEQA).

Associate Planner MacMorran presented the staff report per the agenda material. This item is a reconciliation between Lomita Manor's actual uses and its land uses and zoning designation. For this location, a high-density residential use is a more consistent designation for the existing land use. Even though the City owns Lomita Manor, and it serves the public good by providing affordable senior housing, the property’s use is a different matter than the ownership. Since Lomita Manor was built, the site has been used exclusively for residential use.

As there were no questions from the Council, Mayor Uphoff opened the public hearing at 7:18 p.m.

George Kivett, Lomita resident, spoke in favor of the item.

As there were no further requests from the public to speak on this item, Mayor Uphoff closed the public hearing at 7:19 p.m. and brought the item back for Council discussion or a motion.

City Attorney Rusin stated that the following language should be added to section 4: “The General Plan land use designation for the property at 24925-25007 Walnut Street is changed from public facility/open space to high-density residential.” He then read the title of the ordinance to be introduced.

Councilmember Segawa made a motion, seconded by Councilmember Waite, to approve the recommended action, with the following language to be added to section 4 of the resolution: “The General Plan land use designation for the property at 24925-25007 Walnut Street is changed from public facility/open space to high-density residential.” MOTION CARRIED by the following vote:

AYES: Councilmembers Gazeley, Segawa, Waite, and Mayor Uphoff NOES: None
Tuesday, August 06, 2024 Reg CC MTG, Page *26
Lomita City Council Regular Meeting Minutes
May 21, 2024

ABSENT: Mayor Pro Tem Waronek
Adopted the following titled resolution:

RESOLUTION NO. 2024-13 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LOMITA APPROVING GENERAL PLAN AMENDMENT NO. 2024-01 CHANGING 24925-25007 WALNUT STREET’S GENERAL PLAN LAND USE DESIGNATION FROM

PUBLIC FACILITIES/OPEN SPACE TO HIGH DENSITY RESIDENTIAL AND FINDING

THE ACTION TO BE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUAITY ACT.

Introduced on first reading the following titled ordinance:

ORDINANCE NO. 861 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOMITA, CALIFORNIA, APPROVING: (1) ZONING MAP AMENDMENT 2024-01 TO CHANGE THE ZONING DESIGNATION FROM R-1 SINGLE-FAMILY RESIDENTIAL TO THE LOMITA MANOR SPECIFIC PLAN; (2) ZONING TEXT AMENDMENT 2024-03

AMENDING LOMITA MUNICIPAL CODE TITLE XI (PLANNING AND ZONING), CHAPTER 1 (ZONING), PART 2 (ESTABLISHMENT OF ZONES) TO CREATE ARTICLE 28 THE “LOMITA MANOR SPECIFIC PLAN” FOR 24925-25007 WALNUT STREET (APNs 7375-015-901, 7375-015-902, 7375-015-903, AND 7375-015-904); AND (3) A DETERMINATION THAT THE PROJECT IS CATEGORICALLY EXEMPT FROM

THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)

10. ADJOURNMENT
There being no further business to discuss, Mayor Uphoff adjourned the meeting at 7:21 p.m.

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

Tuesday, August 06, 2024 Reg CC MTG, Page *27

CONSENT CALENDAR
AGENDA NO. 7.C.

August 6, 2024
TO: Honorable Mayor and City Council
FROM: Administrative Services Department
DATE: August 6, 2024
SUBJECT: WARRANT REGISTER

PAYROLL REGISTER
August 6, 2024 TOTAL WARRANTS ISSUED: $1,612,218.45
Wires Transfers: 11146-11155
Prepay: 533015
Voided: 533035, 533122
Check Numbers: 533016-533134
Total Pages of Register: 21
July 16, 2024 TOTAL WARRANTS ISSUED: $751,591.04
Wires Transfers: 11139-11145
Prepay: N/A
Voided: 532951
Check Numbers: 532924-533014
Total Pages of Register: 16
July 26, 2024 TOTAL PAYROLL ISSUED: $138,013.33
June 28, 2024 TOTAL PAYROLL ISSUED: $127,148.91
July 12, 2024 TOTAL PAYROLL ISSUED: $138,303.92
I hereby certify that the demands or claims covered by the checks listed on pages 1 to 37 inclusive of the check register are accurate and funds are available for payment thereof:
_
Susan Kamada
Administrative Services Director
Tuesday, August 06, 2024 Reg CC MTG, Page *30
7/31/2024 2:29:11 PM Page 1 of 21
Warrant Register
Lomita, CA By Vendor Name
Payment Dates 7/17/2024 - 8/6/2024
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 7114 - ACE Party Rents
533016 08/06/2024 ACE Party Rents 0037823 Tables Rental-Deliver 150.00 533016 08/06/2024 ACE Party Rents 0037823 Tables Rental-Damage Waiver 49.35 533016 08/06/2024 ACE Party Rents 0037823 Tables Rental 675.00 533016 08/06/2024 ACE Party Rents 0037823 Tables Rental-Surcharge 21.15 533016 08/06/2024 ACE Party Rents 0037823 Tables Rental-Set-up 30.00 Vendor 7114 - ACE Party Rents Total: 925.50
Vendor: 7353 - ACE Torrance Industrial Hardware
533017 08/06/2024 ACE Torrance Industrial Hard… 011753 Invisible Glass Clean 220 7.71 533017 08/06/2024 ACE Torrance Industrial Hard… 011753 Stainless 8.82 533017 08/06/2024 ACE Torrance Industrial Hard… 011753 Stainless 5.86 533017 08/06/2024 ACE Torrance Industrial Hard… 11746 Safety Gloves 14.32 533017 08/06/2024 ACE Torrance Industrial Hard… 11746 Pocket Hose 50" 3/4" D 32.96 533017 08/06/2024 ACE Torrance Industrial Hard… 11747 Sillcock Key 5/16" Stem 4.39 Vendor 7353 - ACE Torrance Industrial Hardware Total: 74.06 Vendor: 0180 - Administrative Services Co-op, Inc.
533018 08/06/2024 Administrative Services Co-op,…240612 DAR June 24 9,868.29 Vendor 0180 - Administrative Services Co-op, Inc. Total: 9,868.29 Vendor: 12699 - AEPC Group, LLC
533019 08/06/2024 AEPC Group, LLC 071222024-001 Eng. & Const. Services-Emerg… 11,065.00 Vendor 12699 - AEPC Group, LLC Total: 11,065.00
Vendor: 6691 - AES Global, Inc.
533020 08/06/2024 AES Global, Inc. AES060725 SCADA Upgrades 1,200.00 Vendor 6691 - AES Global, Inc. Total: 1,200.00
Vendor: 4015 - AFLAC
533021 08/06/2024 AFLAC 091277 Employee Life/Accident Benefi… 53.90 533021 08/06/2024 AFLAC 091277 Employee Life/Accident Benefi… 32.63 533021 08/06/2024 AFLAC 091277 Employee Life/Accident Benefi… 22.36 533021 08/06/2024 AFLAC 091277 Employee Life/Accident Benefi… 61.87 533021 08/06/2024 AFLAC 772652 Employee Life/Accident Benefi… 53.90 533021 08/06/2024 AFLAC 772652 Employee Life/Accident Benefi… 32.63 533021 08/06/2024 AFLAC 772652 Employee Life/Accident Benefi… 22.36 533021 08/06/2024 AFLAC 772652 Employee Life/Accident Benefi… 61.87 Vendor 4015 - AFLAC Total: 341.52
Vendor: 6664 - Alliant Insurance Services
533022 08/06/2024 Alliant Insurance Services 2745203 Special Event Insurance-Movi… 297.00 533022 08/06/2024 Alliant Insurance Services 2759248 Cornhole Tournament Insuran… 871.00 Vendor 6664 - Alliant Insurance Services Total: 1,168.00 Vendor: 4060 - Allianz Life Insurance Co.
533023 08/06/2024 Allianz Life Insurance Co. July 24 Employee Life Insurance July … 53.00 Vendor 4060 - Allianz Life Insurance Co. Total: 53.00
Vendor: 0545 - Allied Waste Transfer Services (BFI Falcon TS) 533024 08/06/2024 Allied Waste Transfer Services …4404-000022715 Dump Fee 481.76 Vendor 0545 - Allied Waste Transfer Services (BFI Falcon TS) Total: 481.76 Vendor: 13084 - Alyssa Mendias
533025 08/06/2024 Alyssa Mendias 2004568.001 Refund-Picnic Shelter - Reside… 81.25 Vendor 13084 - Alyssa Mendias Total: 81.25
Vendor: 12155 - Amazon Capital Services
533026 08/06/2024 Amazon Capital Services 11XG-RKKJ-KL1N 11 X 17 Picture Frame 21.94 533026 08/06/2024 Amazon Capital Services 1CJL-KWKV-CT6Y Desktop Laminate Machine 67.90 533026 08/06/2024 Amazon Capital Services 1CMX-JYQM-NTQ7 Blue Light Blocking Screen Pro… 45.99 Tuesday, August 06, 2024 Reg CC MTG, Page *31
Warrant Register Payment Dates: 7/17/2024 - 8/6/2024
7/31/2024 2:29:11 PM Page 2 of 21
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 533026 08/06/2024 Amazon Capital Services 1CMX-JYQM-NTQ7 Anti Glare Screen Protector Fil… 59.54 533026 08/06/2024 Amazon Capital Services 1CMX-JYQM-NTQ7 Aleve Pain Reliever & fever Re… 14.03 533026 08/06/2024 Amazon Capital Services 1CMX-JYQM-NTQ7 Triple Antibiotic Ointment 144… 13.09 533026 08/06/2024 Amazon Capital Services 1CMX-JYQM-NTQ7 Advil Pain Reliever & Fever Re… 11.01 533026 08/06/2024 Amazon Capital Services 1CMX-JYQM-NTQ7 Tylenol Extra Strength Pain Rel… 14.31 533026 08/06/2024 Amazon Capital Services 1DG4-JRNX-4MTN 22 Pcs Olympic Party Decorati… 24.22 533026 08/06/2024 Amazon Capital Services 1DG4-JRNX-4MTN 30 Sheets Printable White Stic… 6.60 533026 08/06/2024 Amazon Capital Services 1DG4-JRNX-4MTN 40 Pcs Head Bandanas Paisley… 25.35 533026 08/06/2024 Amazon Capital Services 1HCG-NPFM-7GHY ViewSonic High Brightness Pro… 461.56 533026 08/06/2024 Amazon Capital Services 1HCG-NPFM-7GHY Audio/Stereo Cable 5.29 533026 08/06/2024 Amazon Capital Services 1JXL-3H11-HKFN 15 X 22 Frame Gold Real Woo… 110.12 533026 08/06/2024 Amazon Capital Services 1KTC-CWWQ-M7FQ 60 Pcs Luau Photo Booth Prop… 12.11 533026 08/06/2024 Amazon Capital Services 1MHG-NGPF-4TH3 Badge Holder 14.32 533026 08/06/2024 Amazon Capital Services 1XT9-NF31-113J 11 X 17 Picture Frame 25.90 533026 08/06/2024 Amazon Capital Services 1XT9-NF31-113J 18 X 24 Frames Set of 2 54.56 533026 08/06/2024 Amazon Capital Services 1YC7-1HJ6-LCKK Party Decorations Tablecloths 10.46 533026 08/06/2024 Amazon Capital Services 1YC7-1HJ6-LCKK 48 Pcs Cutouts Party Decorati… 11.01 533026 08/06/2024 Amazon Capital Services 1YC7-1HJ6-LCKK 50 Pcs Necklace 15.42 Vendor 12155 - Amazon Capital Services Total: 1,024.73
Vendor: 7408 - American Fidelity
11148 07/20/2024 American Fidelity D740885 Employee Life/Accident Insur… 752.26 11148 07/20/2024 American Fidelity D740885 Employee Life/Accident Insur… 40.68 11148 07/20/2024 American Fidelity D740885 Employee Life/Accident Insur… 198.88 11148 07/20/2024 American Fidelity D740885 Employee Life/Accident Insur… 67.80 11148 07/20/2024 American Fidelity D740885 Employee Life/Accident Insur… 108.00 11148 07/20/2024 American Fidelity D740885 Employee Life/Accident Insur… 269.20 Vendor 7408 - American Fidelity Total: 1,436.82
Vendor: 13094 - Ana Cardenas
533027 08/06/2024 Ana Cardenas 2004584.001 Refund-Picnic Shelter Deposit-… 75.00 Vendor 13094 - Ana Cardenas Total: 75.00
Vendor: 4673 - Angel Castillo
533028 08/06/2024 Angel Castillo 07152024 Wellness Reimbursement 150.00 533028 08/06/2024 Angel Castillo 071524 Reimbursement for Work Pan… 250.00 Vendor 4673 - Angel Castillo Total: 400.00
Vendor: 12257 - Aramsco Inc.
533029 08/06/2024 Aramsco Inc. S6550794.001 Center Pull Towels 6-Case 157.73 533029 08/06/2024 Aramsco Inc. S6550794.001 Multi Fold Towels 250-Pk 16 P… 293.61 533029 08/06/2024 Aramsco Inc. S6550794.001 Toilet Tissue 2-Ply 500 Sheets … 65.79 533029 08/06/2024 Aramsco Inc. S6550794.001 Renegade Can Liners 25 Rolls … 320.20 533029 08/06/2024 Aramsco Inc. S6555970.001 Toilet tissue 9" 2-Ply 64.99 533029 08/06/2024 Aramsco Inc. S6555970.001 Toilet Tissue Dispenser 94.02 533029 08/06/2024 Aramsco Inc. S6572902.001 Bio-Enzymatic Urine Digester … 100.90 533029 08/06/2024 Aramsco Inc. S6572902.001 Multi Fold Towels 250-Pk 16 P… 293.61 533029 08/06/2024 Aramsco Inc. S6572902.001 Toilet Seat Covers 1/2 Fold 25… 97.42 533029 08/06/2024 Aramsco Inc. S6572902.001 Spartan Water Free Urinal 77.99 533029 08/06/2024 Aramsco Inc. S6572902.001 Toilet Tissue-JRT 9" 2-Ply Jum… 322.05 533029 08/06/2024 Aramsco Inc. S6572902.002 Empire Mop Head-Cotton 24 … 134.06 Vendor 12257 - Aramsco Inc. Total: 2,022.37
Vendor: 6609 - AT&T
533030 08/06/2024 AT&T 21964374 Fax Services 29.15
Vendor 6609 - AT&T Total: 29.15
Vendor: 12918 - Athens Services
533031 08/06/2024 Athens Services 16360316 2253 PCH Abatement 2,926.44 Vendor 12918 - Athens Services Total: 2,926.44
Vendor: 3334 - Autozone, Inc.
533032 08/06/2024 Autozone, Inc. 2859123102 Welb Steel Stik 9.94 533032 08/06/2024 Autozone, Inc. 2859123102 2 5/16" Class V Hitch Ball 25.13 533032 08/06/2024 Autozone, Inc. 2859123102 Brake Fluid 11.51 Tuesday, August 06, 2024 Reg CC MTG, Page *32
Warrant Register Payment Dates: 7/17/2024 - 8/6/2024
7/31/2024 2:29:11 PM Page 3 of 21
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 533032 08/06/2024 Autozone, Inc. 2859123450 7 Quart Drain Pan 7.32 533032 08/06/2024 Autozone, Inc. 2859123450 USBC Quick Energizer Quick C… 52.35 533032 08/06/2024 Autozone, Inc. 28591305052 Black Electrical Tape 1.04 533032 08/06/2024 Autozone, Inc. 28591305052 12" Trailer End 4-Wire Flat Wir… 5.75 533032 08/06/2024 Autozone, Inc. 2859144817 Mechanic Glove 17.84 533032 08/06/2024 Autozone, Inc. 2859144817 Mechanic Glove 29.76 533032 08/06/2024 Autozone, Inc. 2859144817 Industrial Nitrile Gloves 24.80 Vendor 3334 - Autozone, Inc. Total: 185.44
Vendor: 0415 - B.D. White Top Soil Co.
533033 08/06/2024 B.D. White Top Soil Co. 90326 Landscape Supplies 27.56 533033 08/06/2024 B.D. White Top Soil Co. 90713 Baseball Mix 95.09 533033 08/06/2024 B.D. White Top Soil Co. 90723 Dirt Mix 40.79 Vendor 0415 - B.D. White Top Soil Co. Total: 163.44
Vendor: 7477 - Best Best & Krieger, LLP
533034 08/06/2024 Best Best & Krieger, LLP 1002028 Legal Services June 24 8,246.70 533034 08/06/2024 Best Best & Krieger, LLP 1002028 Legal Services June 24 1,455.30 533034 08/06/2024 Best Best & Krieger, LLP 1002029 Code Enforcement/General Lit… 4,439.35 533034 08/06/2024 Best Best & Krieger, LLP 1002030 Special Services June 24 1,732.40 533034 08/06/2024 Best Best & Krieger, LLP 1002031 Special Services June 24 333.50 533034 08/06/2024 Best Best & Krieger, LLP 996922 Legal Services April 24 8,246.70 533034 08/06/2024 Best Best & Krieger, LLP 996922 Legal Services April 24 1,455.30 533034 08/06/2024 Best Best & Krieger, LLP 996923 Code Enforcement/General Lit… 2,872.80 533034 08/06/2024 Best Best & Krieger, LLP 996924 Special Services April 24 1,342.00 533034 08/06/2024 Best Best & Krieger, LLP 996925 Special Services April 24 725.10 533034 08/06/2024 Best Best & Krieger, LLP 996926 Special Services April 24 195.20 533034 08/06/2024 Best Best & Krieger, LLP 999377 Legal Services May 24 8,246.70 533034 08/06/2024 Best Best & Krieger, LLP 999377 Legal Services May 24 1,455.30 533034 08/06/2024 Best Best & Krieger, LLP 999378 Code Enforcement/General Lit… 7,171.32 533034 08/06/2024 Best Best & Krieger, LLP 999379 Special Services May 24 3,440.40 533034 08/06/2024 Best Best & Krieger, LLP 999380 Special Services May 24 341.60 533034 08/06/2024 Best Best & Krieger, LLP 999381 Special Services May 24 48.80 533034 08/06/2024 Best Best & Krieger, LLP 999382 Special Services May 24 48.80 533034 08/06/2024 Best Best & Krieger, LLP 999450 Special Services November 23 458.72 Vendor 7477 - Best Best & Krieger, LLP Total: 52,255.99 Vendor: 12893 - BOA Architecture
533036 08/06/2024 BOA Architecture 23-3044-5 Stephenson Center Maintena… 1,740.00 533036 08/06/2024 BOA Architecture 23-3079-2 Tom Rico Center & RR Museu… 24,450.00 Vendor 12893 - BOA Architecture Total: 26,190.00
Vendor: 13048 - BYO Recreation, LLC
533037 08/06/2024 BYO Recreation, LLC HPG113863 Concrete Radius Bench, Model… 2,348.33 533037 08/06/2024 BYO Recreation, LLC HPG113863 Concrete Bench Model: Cust… 2,037.96 Vendor 13048 - BYO Recreation, LLC Total: 4,386.29
Vendor: 13085 - Caitlin Geraghty
533038 08/06/2024 Caitlin Geraghty 2004561.001 Refund-Deposit- Resident 40.00 Vendor 13085 - Caitlin Geraghty Total: 40.00
Vendor: 3168 - California Banner & Sign Co.
533039 08/06/2024 California Banner & Sign Co. 20642 Custom Flag 5' X 3' Single Side… 361.35 533039 08/06/2024 California Banner & Sign Co. 20674 Custom Sign 36" H X 24" W 197.10 Vendor 3168 - California Banner & Sign Co. Total: 558.45 Vendor: 7524 - California Consulting, Inc.
533040 08/06/2024 California Consulting, Inc. 6815 Grant Writing Services-OPR 10,000.00 Vendor 7524 - California Consulting, Inc. Total: 10,000.00 Vendor: 0685 - California Pro Sports
533041 08/06/2024 California Pro Sports 14-19121 Diamond Baseball Official Lea… 242.51 533041 08/06/2024 California Pro Sports 14-19121 Raised Logo Hats 66.12 533041 08/06/2024 California Pro Sports 14-19121 Twill Replica Hat 5.51 Tuesday, August 06, 2024 Reg CC MTG, Page *33
Warrant Register Payment Dates: 7/17/2024 - 8/6/2024
7/31/2024 2:29:11 PM Page 4 of 21
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 533041 08/06/2024 California Pro Sports 14-19123 Baseball Official Little League … 121.25 Vendor 0685 - California Pro Sports Total: 435.39
Vendor: 6687 - Canon Financial Services, Inc.
533042 08/06/2024 Canon Financial Services, Inc. 33809261 Public Work & Recreation Cop… 352.49 Vendor 6687 - Canon Financial Services, Inc. Total: 352.49 Vendor: 4657 - Carlos Bobadilla
533043 08/06/2024 Carlos Bobadilla 071224 Reimbursement for Work Boo… 187.37 Vendor 4657 - Carlos Bobadilla Total: 187.37
Vendor: 12822 - City of Lomita - Petty Cash
533044 08/06/2024 City of Lomita - Petty Cash June 24 Petty Cash June 24 22.17 533044 08/06/2024 City of Lomita - Petty Cash June 24 Petty Cash June 24 7.99 Vendor 12822 - City of Lomita - Petty Cash Total: 30.16 Vendor: 4040 - Colonial Insurance Co.
11149 07/20/2024 Colonial Insurance Co. 0720483 Employee Life/Accident Insur… 436.77 11149 07/20/2024 Colonial Insurance Co. 0720483 Employee Life/Accident Insur… 453.82 11149 07/20/2024 Colonial Insurance Co. 0720483 Employee Life/Accident Insur… 220.87 11149 07/20/2024 Colonial Insurance Co. 0720483 Employee Life/Accident Insur… 80.09 11149 07/20/2024 Colonial Insurance Co. 0720483 Employee Life/Accident Insur… 73.62 11149 07/20/2024 Colonial Insurance Co. 0720483 Employee Life/Accident Insur… 97.04 Vendor 4040 - Colonial Insurance Co. Total: 1,362.21
Vendor: 6541 - Complete Fire Service, Inc.
533045 08/06/2024 Complete Fire Service, Inc. FF21002 Fire Extinguisher Maintenance 55.80 533045 08/06/2024 Complete Fire Service, Inc. FF21003 Fire Extinguisher Maintenance 265.05 533045 08/06/2024 Complete Fire Service, Inc. FF21003 Fire Extinguisher Maintenance 286.61 533045 08/06/2024 Complete Fire Service, Inc. FF21004 Fire Extinguisher Maintenance 83.70 533045 08/06/2024 Complete Fire Service, Inc. FF21005 Vehicles-Fire Extinguisher Mai… 265.05 533045 08/06/2024 Complete Fire Service, Inc. FF21005 Vehicles-Fire Extinguisher Mai… 83.70 533045 08/06/2024 Complete Fire Service, Inc. FF21005 Vehicles-Fire Extinguisher Mai… 429.81 533045 08/06/2024 Complete Fire Service, Inc. FF21005 Vehicles-Fire Extinguisher Mai… 41.85 533045 08/06/2024 Complete Fire Service, Inc. FF21006 Fire Extinguisher Maintenance 55.80 533045 08/06/2024 Complete Fire Service, Inc. FF21007 Appian Way & Pump Station-F… 13.95 533045 08/06/2024 Complete Fire Service, Inc. FF21007 Appian Way & Pump Station-F… 41.85 533045 08/06/2024 Complete Fire Service, Inc. FF21007 Appian Way & Pump Station-F… 143.22 533045 08/06/2024 Complete Fire Service, Inc. FF21030 Fire Extinguisher Maintenance 187.37 Vendor 6541 - Complete Fire Service, Inc. Total: 1,953.76 Vendor: 0915 - Copy Rite Printing
533046 08/06/2024 Copy Rite Printing 39811 Business Cards-W. Uphoff 47.03 533046 08/06/2024 Copy Rite Printing 39817 Business Cards-R. Bucklew 41.56 Vendor 0915 - Copy Rite Printing Total: 88.59
Vendor: 12832 - Daniel Engstrom
533047 08/06/2024 Daniel Engstrom 5030 Summer Concert Band 1,800.00 Vendor 12832 - Daniel Engstrom Total: 1,800.00
Vendor: 12704 - David Evans & Associates, Inc.
533048 08/06/2024 David Evans & Associates, Inc. 567247 Engineering Design Services-N… 3,375.10 533048 08/06/2024 David Evans & Associates, Inc. 567247 Engineering Design Services-N… 3,375.10 533048 08/06/2024 David Evans & Associates, Inc. 567247 Engineering Design Services-N… 595.20 Vendor 12704 - David Evans & Associates, Inc. Total: 7,345.40 Vendor: 1080 - Department of Transportation
533049 08/06/2024 Department of Transportation SL241139 Signals & Lighting April-June 24 3,313.58 Vendor 1080 - Department of Transportation Total: 3,313.58 Vendor: 13083 - Devon Washington
533050 08/06/2024 Devon Washington 072324 Reimbursement for Work Boo… 335.48 Vendor 13083 - Devon Washington Total: 335.48
Vendor: 13086 - Diana Degenkolb
533051 08/06/2024 Diana Degenkolb 2004569.001 Refund-STEM Explorations 175.00 Vendor 13086 - Diana Degenkolb Total: 175.00
Tuesday, August 06, 2024 Reg CC MTG, Page *34
Warrant Register Payment Dates: 7/17/2024 - 8/6/2024
7/31/2024 2:29:11 PM Page 5 of 21
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 12915 - Disability Access Consultants LLC
533052 08/06/2024 Disability Access Consultants L…24-206 DAC Track Accessibility Mana… 2,000.00 Vendor 12915 - Disability Access Consultants LLC Total: 2,000.00 Vendor: 13093 - Ellen Greene
533053 08/06/2024 Ellen Greene 2004583.001 Refund-Picnic Shelter Deposit-… 75.00 Vendor 13093 - Ellen Greene Total: 75.00
Vendor: 12595 - Emmanuel Spindola
533054 08/06/2024 Emmanuel Spindola 07262024 Wellness Reimbursement 150.00 533054 08/06/2024 Emmanuel Spindola 072924 Reimbursement for Work Pan… 250.00 Vendor 12595 - Emmanuel Spindola Total: 400.00
Vendor: 13092 - Evette Gomez
533055 08/06/2024 Evette Gomez 2004582.001 Refund-Picnic Shelter Deposit-… 40.00 Vendor 13092 - Evette Gomez Total: 40.00
Vendor: 2095 - Ewing Irrigation Products
533056 08/06/2024 Ewing Irrigation Products 22875937 5" Digging Trench Shovel 61.80 533056 08/06/2024 Ewing Irrigation Products 22886863 12F Rainbird Plastic Nozzle 8.39 533056 08/06/2024 Ewing Irrigation Products 22886863 10H Rainbird Plastic Nozzle 8.39 533056 08/06/2024 Ewing Irrigation Products 22886863 10Q Rainbird Plastic Nozzle 8.39 533056 08/06/2024 Ewing Irrigation Products 22886863 8Q Rainbird Plastic Nozzle 11.18 533056 08/06/2024 Ewing Irrigation Products 22886863 Rainbird Press Reg Pop 73.18 Vendor 2095 - Ewing Irrigation Products Total: 171.33
Vendor: 11005 - Farheen Khan
533057 08/06/2024 Farheen Khan 2004581.001 Refund-Picnic Shelter Deposit-… 40.00 Vendor 11005 - Farheen Khan Total: 40.00
Vendor: 3015 - FedEx
533058 08/06/2024 FedEx 8-557-65717 Mail Services 25.00 Vendor 3015 - FedEx Total: 25.00
Vendor: 13082 - Gallagher Benefits Services, Inc.
533059 08/06/2024 Gallagher Benefits Services, In…2024033812 Public Works Director Recruit… 6,000.00 Vendor 13082 - Gallagher Benefits Services, Inc. Total: 6,000.00 Vendor: 12851 - Get Around Sound
533060 08/06/2024 Get Around Sound 072524 Sound System Rental for Conc… 1,200.00 Vendor 12851 - Get Around Sound Total: 1,200.00
Vendor: 13095 - Gloria Gutierrez
533061 08/06/2024 Gloria Gutierrez 2004586.001 Refund-Picnic Shelter Deposit-… 40.00 Vendor 13095 - Gloria Gutierrez Total: 40.00
Vendor: 12061 - GovInvest Inc.
533062 08/06/2024 GovInvest Inc. 2024-5287 Compensation Module-Annual… 3,850.00 533062 08/06/2024 GovInvest Inc. 2024-5287 Compensation Module-Annual… 3,850.00 Vendor 12061 - GovInvest Inc. Total: 7,700.00
Vendor: 6718 - Graffiti Protective Coatings Inc.
533063 08/06/2024 Graffiti Protective Coatings Inc. 7031-0624 Graffiti Removal June 24 300.00 Vendor 6718 - Graffiti Protective Coatings Inc. Total: 300.00 Vendor: 13087 - Guadalupe Galan
533064 08/06/2024 Guadalupe Galan 2004572.001 Partial Refund-Picnic Shelter -… 81.25 533064 08/06/2024 Guadalupe Galan 2004572.001 Refund-Deposit- Resident 75.00 Vendor 13087 - Guadalupe Galan Total: 156.25
Vendor: 12737 - Guma Masuda
533065 08/06/2024 Guma Masuda 2004566.001 Refund-Deposit- Resident 40.00 Vendor 12737 - Guma Masuda Total: 40.00
Vendor: 12834 - Haile Blackman
533066 08/06/2024 Haile Blackman 2 Summer Concert Band 2,500.00 Vendor 12834 - Haile Blackman Total: 2,500.00
Tuesday, August 06, 2024 Reg CC MTG, Page *35
Warrant Register Payment Dates: 7/17/2024 - 8/6/2024
7/31/2024 2:29:11 PM Page 6 of 21
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 7059 - HdL Coren & Cone
533067 08/06/2024 HdL Coren & Cone SIN041513 223-24 ACFR Statistical Packa… 695.00 Vendor 7059 - HdL Coren & Cone Total: 695.00
Vendor: 3241 - Hinderliter, De Llamas & Associates
533068 08/06/2024 Hinderliter, De Llamas & Assoc…SIN041043 Sales Tax 1,413.51 Vendor 3241 - Hinderliter, De Llamas & Associates Total: 1,413.51 Vendor: 3052 - Home Depot Credit Services
533069 08/06/2024 Home Depot Credit Services 1525067 A/C Pro Hose & Gauge 62.44 533069 08/06/2024 Home Depot Credit Services 1525067 Refrigerant 10.00 533069 08/06/2024 Home Depot Credit Services 1525067 Stop Rust 5 In 1 Gloss 69.26 533069 08/06/2024 Home Depot Credit Services 1525067 Spray Paint 12 oz 23.09 533069 08/06/2024 Home Depot Credit Services 1525067 Permatex Aluminum Anti-Seiz… 11.64 533069 08/06/2024 Home Depot Credit Services 2352890 Paint Recycle 1.50 533069 08/06/2024 Home Depot Credit Services 2352890 30 yd Black Duct Tape 10.96 533069 08/06/2024 Home Depot Credit Services 2352890 4 in. 4-Wire Roller Frame 14.46 533069 08/06/2024 Home Depot Credit Services 2352890 Shed Resistant White Woven … 21.61 533069 08/06/2024 Home Depot Credit Services 2352890 5 gal. White Base 1 Flat Latex … 181.39 533069 08/06/2024 Home Depot Credit Services 2352890 9 oz. Heavy Duty Construction… 13.21 533069 08/06/2024 Home Depot Credit Services 2532153 2" Ratcheting PVC Cutter 29.19 533069 08/06/2024 Home Depot Credit Services 2532153 1-1/2" PVC Coupling 4.60 533069 08/06/2024 Home Depot Credit Services 2532153 1-1/2" PVC Elbow 45D 6.86 533069 08/06/2024 Home Depot Credit Services 2532153 8 oz Puple CPVC & PVC Primer 10.07 533069 08/06/2024 Home Depot Credit Services 2532153 PVC Schedule 40 DWV Plain E… 13.91 533069 08/06/2024 Home Depot Credit Services 2532153 1-1/2" PVC Elbow 90D 12.57 533069 08/06/2024 Home Depot Credit Services 2834898 1 Quart Bucket 2.51 533069 08/06/2024 Home Depot Credit Services 2834898 Toilet Brush 3.27 533069 08/06/2024 Home Depot Credit Services 2834898 Mixing Tub 3.29 533069 08/06/2024 Home Depot Credit Services 2834898 Toilet Bowl Cleaner Clinging B… 6.59 533069 08/06/2024 Home Depot Credit Services 2834898 10Quart Bucket 6.59 533069 08/06/2024 Home Depot Credit Services 2834898 Blend Mop Refill 2-Pk 19.12 533069 08/06/2024 Home Depot Credit Services 2834898 Hand Soap 128 oz 22.01 533069 08/06/2024 Home Depot Credit Services 3531860 Aluminum Anti-Seize Lubricant 5.82 533069 08/06/2024 Home Depot Credit Services 3531860 Solder Plumbers Cloth Abrasiv… 10.94 533069 08/06/2024 Home Depot Credit Services 3531860 Safety Black IR5 Lens Brazing … 29.64 533069 08/06/2024 Home Depot Credit Services 4821238 2-Handle Standard Kitchen Fa… 87.10 533069 08/06/2024 Home Depot Credit Services 4821238 Paint 121.23 533069 08/06/2024 Home Depot Credit Services 4821238 Demolition Gloves 14.30 533069 08/06/2024 Home Depot Credit Services 4821238 All-Purpose Cleaner and Disinf… 14.07 533069 08/06/2024 Home Depot Credit Services 4821238 16' x 1-1/8" Tape Measure 16.50 533069 08/06/2024 Home Depot Credit Services 4821238 Shed Resistant White Woven… 19.81 533069 08/06/2024 Home Depot Credit Services 4821238 Braided Polymer Faucet Suppl… 17.29 533069 08/06/2024 Home Depot Credit Services 4821238 Paint Care Fee 1.30 533069 08/06/2024 Home Depot Credit Services 4821238 6" x 22" Mini Paint Roller Fra… 5.48 533069 08/06/2024 Home Depot Credit Services 4821238 High-Density Foam Mini Paint… 13.16 533069 08/06/2024 Home Depot Credit Services 4821238 Lavender Antibacterial All-Pur… 13.21 533069 08/06/2024 Home Depot Credit Services 4821238 9" Pet Tray Liner 20.83 533069 08/06/2024 Home Depot Credit Services 531648 48-Pk Micro fiber Cloths 20.93 533069 08/06/2024 Home Depot Credit Services 531648 Floor Sign-Yellow 27.19 533069 08/06/2024 Home Depot Credit Services 531648 Self-Test Tamper Resistant GF… 70.78 533069 08/06/2024 Home Depot Credit Services 531648 Hand Soap 128 oz 11.00 533069 08/06/2024 Home Depot Credit Services 531648 Paint Roller with Handle 6.58 533069 08/06/2024 Home Depot Credit Services 531648 Lysol All Purpose 144 oz 13.87 533069 08/06/2024 Home Depot Credit Services 6552400 Blend Mop Head Refill 2-Pk 25.88 533069 08/06/2024 Home Depot Credit Services 6552400 2-Hole D-Ring Kit 4-Piece 5.44 533069 08/06/2024 Home Depot Credit Services 6552400 16 oz. Pro Power Adhesive R… 1.07 533069 08/06/2024 Home Depot Credit Services 6552400 Antibacterial All-Purpose Clea… 26.42 533069 08/06/2024 Home Depot Credit Services 6552400 23 oz. Glass Cleaner 8.11 533069 08/06/2024 Home Depot Credit Services 6552400 3/16 in. Pull Toggle 6-Pk 8.43 533069 08/06/2024 Home Depot Credit Services 6552400 Galvanized Framers Coated H… 4.47 533069 08/06/2024 Home Depot Credit Services 8540012 Reusable PvC Long Cuff 19.80 Tuesday, August 06, 2024 Reg CC MTG, Page *36
Warrant Register Payment Dates: 7/17/2024 - 8/6/2024
7/31/2024 2:29:11 PM Page 7 of 21
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 533069 08/06/2024 Home Depot Credit Services 8540012 Bi-Metal Reciprocating Saw Bl… 5.15 533069 08/06/2024 Home Depot Credit Services 8540012 Vinyl U-Style End Cap 5.82 533069 08/06/2024 Home Depot Credit Services 8540012 Vinyl U-Style End W/Drop 11.00 533069 08/06/2024 Home Depot Credit Services 8540012 Vinyl U-Style Joiner 14.16 533069 08/06/2024 Home Depot Credit Services 8540012 2" X 2" Vinyl Universal Elbow 3.18 533069 08/06/2024 Home Depot Credit Services 8540012 Multi-Surface Painter's Tape 43.53 533069 08/06/2024 Home Depot Credit Services 8540012 4" x 10" White Vinyl U-Style G… 15.01 533069 08/06/2024 Home Depot Credit Services 8540012 Vinyl U-Style I & O Mitre 18.70 533069 08/06/2024 Home Depot Credit Services 8540012 Power Grab Ultimate Clear 28.62 533069 08/06/2024 Home Depot Credit Services 9010201 Lumber 1x4X10 36.93 533069 08/06/2024 Home Depot Credit Services 9010201 CA Lumber Fee 0.33 533069 08/06/2024 Home Depot Credit Services 9010201 Phillips Bugle Head Coarse Thr… 34.70 Vendor 3052 - Home Depot Credit Services Total: 1,417.92 Vendor: 3395 - International Institute of Municipal Clerks 533070 08/06/2024 International Institute of Muni…070924 IIMC Membership-L. Paz 125.00 Vendor 3395 - International Institute of Municipal Clerks Total: 125.00 Vendor: 13088 - Irene Chen
533071 08/06/2024 Irene Chen 2004562.001 Refund-Museum Rentals - De… 100.00 Vendor 13088 - Irene Chen Total: 100.00
Vendor: 4684 - Janpier Adamzadeh
533072 08/06/2024 Janpier Adamzadeh 070924 Mileage Reimbursement 16.21 Vendor 4684 - Janpier Adamzadeh Total: 16.21
Vendor: 13078 - Jesse Figueroa
533073 08/06/2024 Jesse Figueroa 2004536.001 Refund - Brit West Soccer Ca… 360.00 Vendor 13078 - Jesse Figueroa Total: 360.00
Vendor: 13081 - Jessica Blanco
533074 08/06/2024 Jessica Blanco 2004541.001 Refund-Picnic Shelter Deposit-… 75.00 Vendor 13081 - Jessica Blanco Total: 75.00
Vendor: 7420 - JFS Care
533075 08/06/2024 JFS Care June 24 Services-Lifeline June 24 741.00 Vendor 7420 - JFS Care Total: 741.00
Vendor: 12069 - Joe A. Gonsalves & Son
533076 08/06/2024 Joe A. Gonsalves & Son 161782 Consulting Services July 24 3,000.00 Vendor 12069 - Joe A. Gonsalves & Son Total: 3,000.00
Vendor: 3887 - John L. Hunter & Associates
533077 08/06/2024 John L. Hunter & Associates LOM1MS412403 Consulting Services March 24 3,374.50 533077 08/06/2024 John L. Hunter & Associates LOM1MS412404 Consulting Services April 24 1,927.27 Vendor 3887 - John L. Hunter & Associates Total: 5,301.77 Vendor: 4692 - Kathleen Gregory
533078 08/06/2024 Kathleen Gregory 073024 Wellness Reimbursement 150.00 Vendor 4692 - Kathleen Gregory Total: 150.00
Vendor: 12614 - Ken Beckenstein
533079 08/06/2024 Ken Beckenstein 072524 National Night Out Band 800.00 Vendor 12614 - Ken Beckenstein Total: 800.00
Vendor: 3631 - Kreiger Sales & Service
533080 08/06/2024 Kreiger Sales & Service 19652 Pressure Washer Repairs-Labor 500.00 533080 08/06/2024 Kreiger Sales & Service 19652 Pressure Washer Repairs-Parts 390.43 533080 08/06/2024 Kreiger Sales & Service 19652 Pressure Washer Repairs-Was… 15.00 533080 08/06/2024 Kreiger Sales & Service 19789 Hose Repair 33.08 533080 08/06/2024 Kreiger Sales & Service 19789 #4 Tip Set 44.10 533080 08/06/2024 Kreiger Sales & Service 19789 3' Wand & Gun Assy 143.33 533080 08/06/2024 Kreiger Sales & Service 19789 1000' Pressure Hose 286.64 Vendor 3631 - Kreiger Sales & Service Total: 1,412.58
Vendor: 3130 - L.A. County Department of Animal Care & Control 533081 08/06/2024 L.A. County Department of An…June 24 Animal Housing June 24 -1,251.00 Tuesday, August 06, 2024 Reg CC MTG, Page *37
Warrant Register Payment Dates: 7/17/2024 - 8/6/2024
7/31/2024 2:29:11 PM Page 8 of 21
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 533081 08/06/2024 L.A. County Department of An…June 24 Animal Housing June 24 12,025.03 Vendor 3130 - L.A. County Department of Animal Care & Control Total: 10,774.03 Vendor: 3048 - L.A. County Sheriff's Department
533082 08/06/2024 L.A. County Sheriff's Departm… 243620MR Special Events-Founder's Day 19,129.99 533082 08/06/2024 L.A. County Sheriff's Departm… 243632MR Traffic Enforcement June 24 1,603.06 533082 08/06/2024 L.A. County Sheriff's Departm… 243633MR Special Event-Firework Suppre… 2,657.05 533082 08/06/2024 L.A. County Sheriff's Departm… 243670ec June 24 313,036.28 533082 08/06/2024 L.A. County Sheriff's Departm… 243670ec June 24 37,464.35 Vendor 3048 - L.A. County Sheriff's Department Total: 373,890.73 Vendor: 3331 - Lee's Tires
533083 08/06/2024 Lee's Tires 89349 2018 Nissan Leaf Tire Replac… 39.18 533083 08/06/2024 Lee's Tires 89349 2018 Nissan Leaf Tire Replac… 9.37 533083 08/06/2024 Lee's Tires 89349 Tire Disposal & Environmental… 16.50 533083 08/06/2024 Lee's Tires 89349 2018 Nissan Leaf Tire Replac… 39.90 533083 08/06/2024 Lee's Tires 89349 2018 Nissan Leaf Tire Replac… 263.51 533083 08/06/2024 Lee's Tires 89349 2018 Nissan Leaf Tire Replac… -17.20 Vendor 3331 - Lee's Tires Total: 351.26
Vendor: 12247 - LegalShield
533084 08/06/2024 LegalShield July 24 Employee Legal Insurance Be… 88.45 Vendor 12247 - LegalShield Total: 88.45
Vendor: 12888 - Leticia Rodriguez
533085 08/06/2024 Leticia Rodriguez 2004570.001 Refund-Deposit- Resident 40.00 533085 08/06/2024 Leticia Rodriguez 2004570.001 Partial Refund-Picnic Shelter -… 48.72 Vendor 12888 - Leticia Rodriguez Total: 88.72
Vendor: 6349 - Liebert Cassidy Whitmore
533086 08/06/2024 Liebert Cassidy Whitmore 268465 HR Attorney 438.00 533086 08/06/2024 Liebert Cassidy Whitmore 268465 HR Attorney 438.00 533086 08/06/2024 Liebert Cassidy Whitmore 270987 HR Attorney 65.25 533086 08/06/2024 Liebert Cassidy Whitmore 270987 HR Attorney 65.25 Vendor 6349 - Liebert Cassidy Whitmore Total: 1,006.50
Vendor: 3054 - Linde Gas & Equipment Inc.
533087 08/06/2024 Linde Gas & Equipment Inc. 44139844 Acetylene Torch Rental 67.31 Vendor 3054 - Linde Gas & Equipment Inc. Total: 67.31
Vendor: 13089 - Margarita Soto
533088 08/06/2024 Margarita Soto 2004574.001 Refund-Deposit- Resident 40.00 533088 08/06/2024 Margarita Soto 2004574.001 Partial Refund-Picnic Shelter -… 28.42 Vendor 13089 - Margarita Soto Total: 68.42
Vendor: 6020 - Mark Waronek
533089 08/06/2024 Mark Waronek 07222024 Mileage Reimbursement 103.95 533089 08/06/2024 Mark Waronek 072224 Mileage Reimbursement 72.90 533089 08/06/2024 Mark Waronek 090824 Reimbursement-CCCA Fall Edu… 750.00 Vendor 6020 - Mark Waronek Total: 926.85
Vendor: 3085 - Mark's Lock & Safe, Inc.
533090 08/06/2024 Mark's Lock & Safe, Inc. 0000037322 Removed Deadbolt & Replace… 288.75 533090 08/06/2024 Mark's Lock & Safe, Inc. 0000037322 Cylinder, KIK, ASSA High Securi… 203.52 533090 08/06/2024 Mark's Lock & Safe, Inc. 0000037322 Rekey/Master Key Cylinders 59.50 533090 08/06/2024 Mark's Lock & Safe, Inc. 0000037339 Duplicate Keys 112.23 533090 08/06/2024 Mark's Lock & Safe, Inc. 0000037341 Duplicate Key, ASSA High Secu… 54.95 533090 08/06/2024 Mark's Lock & Safe, Inc. 0000037341 Rekey/Maskerkey Cylinders, H… 59.50 533090 08/06/2024 Mark's Lock & Safe, Inc. 0000037341 Duplicate High Security Keys-L… 105.00 533090 08/06/2024 Mark's Lock & Safe, Inc. 0000037341 Code Cut Key, High Security, A… 84.23 Vendor 3085 - Mark's Lock & Safe, Inc. Total: 967.68
Vendor: 7247 - Michael Baker International, Inc.
533091 08/06/2024 Michael Baker International, I… 1218126 Consulting Services-CDBG Lifel… 891.25 533091 08/06/2024 Michael Baker International, I… 1218126 Consulting Services-CDBG JCBI 620.00 Vendor 7247 - Michael Baker International, Inc. Total: 1,511.25 Tuesday, August 06, 2024 Reg CC MTG, Page *38
Warrant Register Payment Dates: 7/17/2024 - 8/6/2024
7/31/2024 2:29:11 PM Page 9 of 21
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 3217 - MissionSquare Retirement
11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 12,254.59 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 1,557.13 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 372.81 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 32.26 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 168.90 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 131.11 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 741.58 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 289.55 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 245.05 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 213.26 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 228.10 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 432.62 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 200.02 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 32.97 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 25.34 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 399.66 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 101.45 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 108.79 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 168.87 11153 07/25/2024 MissionSquare Retirement PE071924 Deferred Compensation Pay D… 1,427.36 533092 08/06/2024 MissionSquare Retirement 20240630-109-320676-A Quarterly Plan Fees July-Sept… 125.00 533092 08/06/2024 MissionSquare Retirement 20240630-109-320676-A Quarterly Plan Fees July-Sept… 125.00 Vendor 3217 - MissionSquare Retirement Total: 19,381.42 Vendor: 13029 - Montserrate Gastelum
533093 08/06/2024 Montserrate Gastelum 071724 Wellness Reimbursement 150.00 Vendor 13029 - Montserrate Gastelum Total: 150.00
Vendor: 7465 - MSW Consultants, Inc.
533094 08/06/2024 MSW Consultants, Inc. 875 Consulting Services SB 1383 1,485.00 Vendor 7465 - MSW Consultants, Inc. Total: 1,485.00
Vendor: 3484 - Nicole Creamer
533095 08/06/2024 Nicole Creamer 2004563.001 Refund-Museum Rentals - De… 100.00 Vendor 3484 - Nicole Creamer Total: 100.00
Vendor: 12004 - Occupational Health Centers of CA, A Medical Grp 533096 08/06/2024 Occupational Health Centers o…83632064 Pre-Employee Physical Exam 190.00 533096 08/06/2024 Occupational Health Centers o…83691619 Pre-Employee Physical Exam 167.00 Vendor 12004 - Occupational Health Centers of CA, A Medical Grp Total: 357.00 Vendor: 4690 - Octavio Becerra
533097 08/06/2024 Octavio Becerra 07222024 Wellness Reimbursement 150.00 533097 08/06/2024 Octavio Becerra 072224 Reimbursement for Work Pan… 450.00 533097 08/06/2024 Octavio Becerra 072324 Reimbursement for Backflow … 1,800.00 Vendor 4690 - Octavio Becerra Total: 2,400.00
Vendor: 4105 - Pacific Western Bank
11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 2,750.50 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 19,812.40 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 9.42 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 286.80 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 104.04 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 155.57 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 34.06 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 40.88 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 265.74 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 8.81 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 38.13 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 155.16 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 9.01 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 112.75 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 130.66 Tuesday, August 06, 2024 Reg CC MTG, Page *39
Warrant Register Payment Dates: 7/17/2024 - 8/6/2024
7/31/2024 2:29:11 PM Page 10 of 21
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 16.21 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 146.38 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 138.99 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 146.04 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 33.44 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 61.56 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 9.54 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 13.15 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 7.82 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 1.06 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 53.83 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 30.13 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 138.02 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 34.42 11151 07/25/2024 Pacific Western Bank PE071924 Federal & Medicare Taxes-Pay… 568.90 11152 07/25/2024 Pacific Western Bank PE071924A State Tax Withholdings-Pay E… 7,646.36 Vendor 4105 - Pacific Western Bank Total: 32,959.78
Vendor: 4080 - PERS Long-Term Care Program
533098 08/06/2024 PERS Long-Term Care Program 15397192 Employee Long Term Care Ins… 336.88 533098 08/06/2024 PERS Long-Term Care Program 15397192 Employee Long Term Care Ins… 59.45 Vendor 4080 - PERS Long-Term Care Program Total: 396.33 Vendor: 13096 - Peter-Paul Bassily
533099 08/06/2024 Peter-Paul Bassily 07252024 Adult Basketball Scorekeeping 90.00 Vendor 13096 - Peter-Paul Bassily Total: 90.00
Vendor: 9052 - Pixel Graphic Design
533100 08/06/2024 Pixel Graphic Design 1081 Railroad Museum Brochures &… 741.00 533100 08/06/2024 Pixel Graphic Design 1082 Founder's Day Posters 1,456.50 Vendor 9052 - Pixel Graphic Design Total: 2,197.50
Vendor: 3125 - Postmaster
533101 08/06/2024 Postmaster 072324 Postage 2024 Fall Newsletter, … 1,052.87 Vendor 3125 - Postmaster Total: 1,052.87
Vendor: 12474 - Project Partners
533102 08/06/2024 Project Partners 12003 Engineering Services June 24 2,880.00 Vendor 12474 - Project Partners Total: 2,880.00
Vendor: 12907 - Psomas
533103 08/06/2024 Psomas 210649 Engineering Services-Sewer M… 1,505.00 Vendor 12907 - Psomas Total: 1,505.00
Vendor: 4090 - Public Employee Retirement System
11146 07/22/2024 Public Employee Retirement S…17582356 1959 Survivor for FY 2023-24 613.60 11146 07/22/2024 Public Employee Retirement S…17582356 1959 Survivor for FY 2023-24 670.80 11146 07/22/2024 Public Employee Retirement S…17582356 1959 Survivor for FY 2023-24 1,872.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 22.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 26,449.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 853.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 460.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 8,782.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 283.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 153.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 14,614.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 471.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 254.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 477,133.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 1,358.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 1,637.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 101.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 402.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 13,171.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 425.00 Tuesday, August 06, 2024 Reg CC MTG, Page *40
Warrant Register Payment Dates: 7/17/2024 - 8/6/2024
7/31/2024 2:29:11 PM Page 11 of 21
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 229.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 334.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 180.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 18,115.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 315.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 27,923.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 486.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 14,363.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 463.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 250.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 143.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 1,131.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 36.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 20.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 11.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 2.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 5,283.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 170.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 2,465.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 80.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 43.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 11,693.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 377.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 203.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 142,520.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 406.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 521.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 54,941.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 1,772.00 11147 07/30/2024 Public Employee Retirement S…17589295 Unfunded Liability for FY 2024… 955.00 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 13,430.55 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 26.56 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 917.14 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 630.70 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 376.03 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 204.50 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 234.71 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 276.88 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 268.11 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 610.73 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 338.60 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 180.43 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 204.89 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 1,457.45 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 379.72 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 155.58 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 501.39 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 346.61 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 330.89 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 314.61 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 365.25 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 731.51 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 376.66 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 344.89 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 558.53 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 152.50 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 271.09 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 47.19 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 33.53 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 18.46 Tuesday, August 06, 2024 Reg CC MTG, Page *41
Warrant Register Payment Dates: 7/17/2024 - 8/6/2024
7/31/2024 2:29:11 PM Page 12 of 21
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 41.85 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 2.95 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 161.85 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 210.23 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 62.92 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 67.06 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 73.84 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 89.38 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 566.77 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 281.63 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 180.43 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 848.32 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 1,166.05 11150 07/22/2024 Public Employee Retirement S…PE062124 Retirement Contributions-Pay… 1,426.10 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 13,681.63 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 27.17 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 940.54 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 634.16 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 392.99 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 212.31 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 240.59 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 289.38 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 269.57 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 628.08 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 353.84 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 188.56 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 214.11 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 1,534.77 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 381.75 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 159.49 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 527.41 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 355.31 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 345.78 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 322.60 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 389.09 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 750.09 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 396.50 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 353.63 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 548.50 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 159.37 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 283.32 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 48.39 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 34.37 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 19.29 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 44.06 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 3.02 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 165.98 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 211.39 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 64.52 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 68.74 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 77.17 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 89.86 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 580.98 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 294.30 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 188.56 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 867.35 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 1,193.08 11155 07/31/2024 Public Employee Retirement S…PE071924 Retirement Contributions-Pay… 1,498.32 Vendor 4090 - Public Employee Retirement System Total: 894,449.39 Tuesday, August 06, 2024 Reg CC MTG, Page *42
Warrant Register Payment Dates: 7/17/2024 - 8/6/2024
7/31/2024 2:29:11 PM Page 13 of 21
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 13079 - Rachel Soto
533104 08/06/2024 Rachel Soto 2004535.001 Refund - Brit West Soccer Ca… 180.00 Vendor 13079 - Rachel Soto Total: 180.00
Vendor: 4532 - Rafael Mendoza
533105 08/06/2024 Rafael Mendoza 071224 Reimbursement for Work Pan… 250.00 533105 08/06/2024 Rafael Mendoza 071524 Wellness Reimbursement 150.00 Vendor 4532 - Rafael Mendoza Total: 400.00
Vendor: 12891 - Rayshell Anderson
533106 08/06/2024 Rayshell Anderson 2004585.001 Refund-Picnic Shelter Deposit-… 40.00 Vendor 12891 - Rayshell Anderson Total: 40.00
Vendor: 7126 - Reef Point Studios Inc.
533107 08/06/2024 Reef Point Studios Inc. 5140 Red Cap S/S 2XL 407.93 533107 08/06/2024 Reef Point Studios Inc. 5140 American Apparel Long Sleeve… 62.84 533107 08/06/2024 Reef Point Studios Inc. 5140 Red Cap SP14 S/S XL 115.76 533107 08/06/2024 Reef Point Studios Inc. 5140 Red Cap SP24 Long Sleeve S/S… 125.69 533107 08/06/2024 Reef Point Studios Inc. 5140 YP Flex Fit Classic 6007 Navy C… 655.99 533107 08/06/2024 Reef Point Studios Inc. 5140 Adidas A230 Polo's 192.94 533107 08/06/2024 Reef Point Studios Inc. 5140 American Apparel Long Sleeve… 291.05 Vendor 7126 - Reef Point Studios Inc. Total: 1,852.20
Vendor: 12285 - Roadline Products Inc. USA
533108 08/06/2024 Roadline Products Inc. USA 20114 2" Square 14Ga X 10' Perforat… 10,997.44 533108 08/06/2024 Roadline Products Inc. USA 20114 2 1/4" X 30 Anchor 7,213.69 Vendor 12285 - Roadline Products Inc. USA Total: 18,211.13 Vendor: 3066 - Rusher Air Conditioning
533109 08/06/2024 Rusher Air Conditioning 2101484 Calibrated Pneumatic Thermo… 770.00 Vendor 3066 - Rusher Air Conditioning Total: 770.00
Vendor: 3134 - S & J Supply Co., Inc.
533110 08/06/2024 S & J Supply Co., Inc. S100233721.001 JW5252 PC J&R W5-1/4 Conc … 507.16 533110 08/06/2024 S & J Supply Co., Inc. S100233721.001 JW52555RL J&R W5-1/4 W5-1… 209.48 533110 08/06/2024 S & J Supply Co., Inc. S100233920.001 JMBAPJ1 1" CTS PJ Ball AMS 1,124.55 533110 08/06/2024 S & J Supply Co., Inc. S100234099.001 HE68 6" X 6" CI Hyd Ext Cl Bo 8… 242.55 533110 08/06/2024 S & J Supply Co., Inc. S100234099.001 6" Hyd Break Off B&N Set 8-H… 66.15 533110 08/06/2024 S & J Supply Co., Inc. S100234099.001 Narg6 6" 150# non Asb Ring G… 7.72 Vendor 3134 - S & J Supply Co., Inc. Total: 2,157.61
Vendor: 7463 - Sakioka Wholesale Nursery, Inc.
533111 08/06/2024 Sakioka Wholesale Nursery, In…20101224 Arbutus Marina STD 186.69 533111 08/06/2024 Sakioka Wholesale Nursery, In…20101224 Tradescantia P. Purple Heart 63.95 533111 08/06/2024 Sakioka Wholesale Nursery, In…20101224 Dusty Miller 18.74 Vendor 7463 - Sakioka Wholesale Nursery, Inc. Total: 269.38 Vendor: 6750 - Samurai Action Studio, Inc.
533112 08/06/2024 Samurai Action Studio, Inc. 072324 Gymnastics Instructor 871.50 Vendor 6750 - Samurai Action Studio, Inc. Total: 871.50 Vendor: 13090 - Sayako Takagi
533113 08/06/2024 Sayako Takagi 2004560.001 Refund-Brit West Soccer Camp 360.00 Vendor 13090 - Sayako Takagi Total: 360.00
Vendor: 7394 - Sharmone P. La Rose
533114 08/06/2024 Sharmone P. La Rose 072224 Gentle Yoga Class Instructor 695.80 Vendor 7394 - Sharmone P. La Rose Total: 695.80
Vendor: 7320 - Sonsray Machinery LLC.
533115 08/06/2024 Sonsray Machinery LLC. SWO043329-1 Backhoe 12" 580SV Bucket 2,367.08 533115 08/06/2024 Sonsray Machinery LLC. SWO043329-1 Backhoe 12" 580SV Bucket-Pin… 286.46 533115 08/06/2024 Sonsray Machinery LLC. SWO043329-1 Backhoe 12" 580SV Bucket-Pin 262.20 533115 08/06/2024 Sonsray Machinery LLC. SWO043329-1 Shop Supply 132.30 533115 08/06/2024 Sonsray Machinery LLC. SWO043329-1 Miscellaneous Charges 125.00 533115 08/06/2024 Sonsray Machinery LLC. SWO043329-1 1/2" Hook 46.54 533115 08/06/2024 Sonsray Machinery LLC. SWO043329-1 Environmental Charges 20.95 Tuesday, August 06, 2024 Reg CC MTG, Page *43
Warrant Register Payment Dates: 7/17/2024 - 8/6/2024
7/31/2024 2:29:11 PM Page 14 of 21
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 533115 08/06/2024 Sonsray Machinery LLC. SWO043329-1 Labor 950.00 Vendor 7320 - Sonsray Machinery LLC. Total: 4,190.53
Vendor: 3544 - South Bay Cities Council of Governments
533116 08/06/2024 South Bay Cities Council of Go… August 24 Monthly City Manager's Meet… 35.00 Vendor 3544 - South Bay Cities Council of Governments Total: 35.00 Vendor: 5050 - Southern California Edison Co.
533015 07/23/2024 Southern California Edison Co. 700007178650-071124 Narbonne Pedestrian Crosswa… 53.34 533015 07/23/2024 Southern California Edison Co. 700037130331-071824 City Hall 11,344.08 533015 07/23/2024 Southern California Edison Co. 700154659268-071624 Traffic Signals 36.77 533015 07/23/2024 Southern California Edison Co. 700315053620-071824 Lomita Park 17.34 533015 07/23/2024 Southern California Edison Co. 700492524416-071124 Hathaway Park 19.31 533117 08/06/2024 Southern California Edison Co. 700480902095-082324 Narbonne Pedestrian Crosswa… 141.39 Vendor 5050 - Southern California Edison Co. Total: 11,612.23 Vendor: 12456 - Sportball
533118 08/06/2024 Sportball 071124 Comprehensive Sports Class In… 1,388.10 Vendor 12456 - Sportball Total: 1,388.10
Vendor: 6242 - Swank Motion Pictures
533119 08/06/2024 Swank Motion Pictures RG 3682251 Movie Rentals 525.00 Vendor 6242 - Swank Motion Pictures Total: 525.00
Vendor: 12863 - Tetra Tech Inc
533120 08/06/2024 Tetra Tech Inc 52278025 New Roof Design for Appian … 270.00 Vendor 12863 - Tetra Tech Inc Total: 270.00
Vendor: 6085 - Thompson Building Materials
533121 08/06/2024 Thompson Building Materials IV-I69649 Returning Pallet -33.08 533121 08/06/2024 Thompson Building Materials IV-I69908 Blue Maskn Tape 2" 18 Rolls/… 60.66 533121 08/06/2024 Thompson Building Materials IV-I69910 Sir Mix Pallet Deposit 40.79 533121 08/06/2024 Thompson Building Materials IV-I69910 Sir Mix 90 lb Concrete Mix 250.82 533121 08/06/2024 Thompson Building Materials IV-I69910 Misc Base Skip 56.23 533121 08/06/2024 Thompson Building Materials IV-I69938 Sir Mx Pallet Deposit 81.58 533121 08/06/2024 Thompson Building Materials IV-I69938 Sir Mix Pallet Deposit -40.79 533121 08/06/2024 Thompson Building Materials IV-I69938 Sir Mix 90 lb Concrete Mix -250.82 533121 08/06/2024 Thompson Building Materials IV-I69938 Sir Mix 60 lb Concrete Mix 492.16 533121 08/06/2024 Thompson Building Materials IV-I69947 Sir Mix Pallet Return -33.08 533121 08/06/2024 Thompson Building Materials IV-I69947 Sir Mix 60 lb Concrete Mix -25.63 533121 08/06/2024 Thompson Building Materials IV-I70080 Makita 6" MTL/Progressive Bl… 40.84 533121 08/06/2024 Thompson Building Materials IV-I70080 2 X 4 X 16 D. F. Lumber 63.50 533121 08/06/2024 Thompson Building Materials IV-I70080 8 lb Sledge Hammer Wood Ha… 45.00 533121 08/06/2024 Thompson Building Materials IV-I70080 Super Soft Kneepads 60.44 533121 08/06/2024 Thompson Building Materials IV-I70080 PS Rebar Cap OSHA #3-#8 19.71 533121 08/06/2024 Thompson Building Materials IV-I70080 Lumber Fee 0.58 533121 08/06/2024 Thompson Building Materials IV-I70080 XL Hydro Sponge 4.41 533121 08/06/2024 Thompson Building Materials IV-I70080 Marking Paint 9.18 533121 08/06/2024 Thompson Building Materials IV-I70080 Marking Paint 9.66 533121 08/06/2024 Thompson Building Materials IV-I70080 Bucket 5 Gal 13.01 533121 08/06/2024 Thompson Building Materials IV-I70080 Makita 8" Wood Recipe Blade… 34.29 533121 08/06/2024 Thompson Building Materials IV-I70080 4.5 X 0.40X7/8 SLM CT MTL Pe… 22.23 533121 08/06/2024 Thompson Building Materials IV-I70080 7-1/4 24T Saw Blade Diablo D… 13.29 533121 08/06/2024 Thompson Building Materials IV-I70080 #4 Rebar 1/2 DMSTC Grade 40 18.74 533121 08/06/2024 Thompson Building Materials IV-I70081 Sir Mix Pallet Deposit 81.59 533121 08/06/2024 Thompson Building Materials IV-I70081 Sir Mix 60 lb Concrete Mix 492.15 533121 08/06/2024 Thompson Building Materials IV-I70098 Quick Fast Set Concrete 50 lb 33.34 533121 08/06/2024 Thompson Building Materials IV-I70098 3" Poly Brush 6.57 533121 08/06/2024 Thompson Building Materials IV-I70098 Makita 9" Demo Blade 19.44 533121 08/06/2024 Thompson Building Materials IV-I70100 PS Wood Screw 8 X 2-1/2 1 lb … 8.37 533121 08/06/2024 Thompson Building Materials IV-I70288 Rebar Cap OSHA #3-#8 49.28 533121 08/06/2024 Thompson Building Materials IV-I70339 2 X 4 X 16 D.F. Form Lumber 25.40 533121 08/06/2024 Thompson Building Materials IV-I70339 Lumber Fee 0.23 533121 08/06/2024 Thompson Building Materials IV-I70385 Misc Base Skip 74.97 Tuesday, August 06, 2024 Reg CC MTG, Page *44
Warrant Register Payment Dates: 7/17/2024 - 8/6/2024
7/31/2024 2:29:11 PM Page 15 of 21
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 533121 08/06/2024 Thompson Building Materials IV-I70385 Caution Tape 3 X 1000 Yellow… 9.90 533121 08/06/2024 Thompson Building Materials IV-I70385 Rebar Cap Osha #3-#8 16.43 533121 08/06/2024 Thompson Building Materials IV-I70385 18 Flat Steel Stakes 118.19 533121 08/06/2024 Thompson Building Materials IV-I70386 Lumber Fee 0.23 533121 08/06/2024 Thompson Building Materials IV-I70386 2 X 4 X 16 D. F. Form Lumber … 25.40 533121 08/06/2024 Thompson Building Materials IV-I70411 Sir Mix 60 lb Concrete Mix 246.08 533121 08/06/2024 Thompson Building Materials IV-I70411 Sir Mix Pallet Deposit 40.79 533121 08/06/2024 Thompson Building Materials IV-I70411 Bucket 5 Gal 13.01 533121 08/06/2024 Thompson Building Materials IV-I70411 Hydro Sponge 2.21 533121 08/06/2024 Thompson Building Materials IV-I70413 Sir Mix 60 lb Concrete Mix 51.27 533121 08/06/2024 Thompson Building Materials IV-I70423 60" Wood Broom Handle 9.10 533121 08/06/2024 Thompson Building Materials IV-I70423 Sir Mix Pallet Deposit 40.79 533121 08/06/2024 Thompson Building Materials IV-I70423 Conc Finish Brush Soft 46.02 533121 08/06/2024 Thompson Building Materials IV-I70423 Sir Mix 60 lb Concrete Mix 246.07 Vendor 6085 - Thompson Building Materials Total: 2,610.55 Vendor: 12974 - Transtech Engineers, Inc.
533123 08/06/2024 Transtech Engineers, Inc. 20244405 Engineering Services-Pedestri… 19,276.00 Vendor 12974 - Transtech Engineers, Inc. Total: 19,276.00 Vendor: 9100 - Tripepi Smith and Associates
533124 08/06/2024 Tripepi Smith and Associates 12726 Citywide Communication & E… 3,347.08 533124 08/06/2024 Tripepi Smith and Associates 12726 Citywide Communication & E… 3,347.09 Vendor 9100 - Tripepi Smith and Associates Total: 6,694.17 Vendor: 3037 - TS3 Fulfillment
533125 08/06/2024 TS3 Fulfillment 16932 Youth Sport Shirts 1,542.75 533125 08/06/2024 TS3 Fulfillment 16933 Youth Sport Shirts 1,542.75 533125 08/06/2024 TS3 Fulfillment 16934 Youth Sport Shirts 1,542.75 533125 08/06/2024 TS3 Fulfillment 16936 Long Sleeve 30.87 533125 08/06/2024 TS3 Fulfillment 16936 Button Down Work Shirt 29.76 533125 08/06/2024 TS3 Fulfillment 16936 Short Sleeve 26.46 533125 08/06/2024 TS3 Fulfillment 16936 Caps C812 237.26 Vendor 3037 - TS3 Fulfillment Total: 4,952.60
Vendor: 3123 - Underground Service Alert/SC
533126 08/06/2024 Underground Service Alert/SC 520240415 62 Dig Alerts & Monthly Main… 116.75 Vendor 3123 - Underground Service Alert/SC Total: 116.75 Vendor: 13080 - Vanessa Duschane
533127 08/06/2024 Vanessa Duschane 2004539.001 Refund-Picnic Shelter Deposit-… 75.00 Vendor 13080 - Vanessa Duschane Total: 75.00
Vendor: 13091 - Vanessa Mejia
533128 08/06/2024 Vanessa Mejia 2004576.001 Refund-Tom Rico Center Depo… 200.00 Vendor 13091 - Vanessa Mejia Total: 200.00
Vendor: 6477 - Verizon Wireless Government Mkts
533129 08/06/2024 Verizon Wireless Government… 9969097280 Employee Phone Charge 37.50 Vendor 6477 - Verizon Wireless Government Mkts Total: 37.50 Vendor: 4130 - Vision Service Plan (CA)
533130 08/06/2024 Vision Service Plan (CA) 0820857307 Cobra-July 24 56.56 533130 08/06/2024 Vision Service Plan (CA) 0820857307 Cobra-July 24 10.33 533130 08/06/2024 Vision Service Plan (CA) 0820857307 Cobra-July 24 12.62 533130 08/06/2024 Vision Service Plan (CA) 820857347 Employee Vision Insurance-Jul… 440.09 533130 08/06/2024 Vision Service Plan (CA) 820857347 Employee Vision Insurance-Jul… 59.67 533130 08/06/2024 Vision Service Plan (CA) 820857347 Employee Vision Insurance-Jul… 16.06 533130 08/06/2024 Vision Service Plan (CA) 820857347 Employee Vision Insurance-Jul… 42.39 533130 08/06/2024 Vision Service Plan (CA) 820857347 Employee Vision Insurance-Jul… 22.95 533130 08/06/2024 Vision Service Plan (CA) 820857347 Employee Vision Insurance-Jul… 22.95 533130 08/06/2024 Vision Service Plan (CA) 820857347 Employee Vision Insurance-Jul… 38.24 533130 08/06/2024 Vision Service Plan (CA) 820857347 Employee Vision Insurance-Jul… 43.62 533130 08/06/2024 Vision Service Plan (CA) 820857347 Employee Vision Insurance-Jul… 45.90 533130 08/06/2024 Vision Service Plan (CA) 820857347 Employee Vision Insurance-Jul… 41.31 533130 08/06/2024 Vision Service Plan (CA) 820857347 Employee Vision Insurance-Jul… 88.83 Tuesday, August 06, 2024 Reg CC MTG, Page *45
Warrant Register Payment Dates: 7/17/2024 - 8/6/2024
7/31/2024 2:29:11 PM Page 16 of 21
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 533130 08/06/2024 Vision Service Plan (CA) 820857347 Employee Vision Insurance-Jul… 34.45 533130 08/06/2024 Vision Service Plan (CA) 820857347 Employee Vision Insurance-Jul… 2.30 533130 08/06/2024 Vision Service Plan (CA) 820857347 Employee Vision Insurance-Jul… 4.59 533130 08/06/2024 Vision Service Plan (CA) 820857347 Employee Vision Insurance-Jul… 9.18 533130 08/06/2024 Vision Service Plan (CA) 820857347 Employee Vision Insurance-Jul… 4.59 533130 08/06/2024 Vision Service Plan (CA) 820857347 Employee Vision Insurance-Jul… 37.09 533130 08/06/2024 Vision Service Plan (CA) 820857347 Employee Vision Insurance-Jul… 118.69 Vendor 4130 - Vision Service Plan (CA) Total: 1,152.41
Vendor: 7373 - Wells Fargo Vendor Financial Services
533131 08/06/2024 Wells Fargo Vendor Financial … 5030549732 BP-70C55 Copier Lease July 24 342.43 Vendor 7373 - Wells Fargo Vendor Financial Services Total: 342.43 Vendor: 7063 - Westfield Electric
533132 08/06/2024 Westfield Electric 3654 Repair Lighting-Labor 231.00 533132 08/06/2024 Westfield Electric 3654 LED T8 Replacement 68.00 533132 08/06/2024 Westfield Electric 3662 14" Exterior Ceiling Light 185.00 533132 08/06/2024 Westfield Electric 3662 Replace Lights 462.00 533132 08/06/2024 Westfield Electric 3662 6" Disk Light 220.00 533132 08/06/2024 Westfield Electric 3663 Inground Concrete Grade Box 375.00 533132 08/06/2024 Westfield Electric 3663 Replace Inground Concrete Gr… 693.00 Vendor 7063 - Westfield Electric Total: 2,234.00
Vendor: 6102 - Yunex, LLC
533133 08/06/2024 Yunex, LLC 90002166 Traffic Signal Maintenance Ma… 443.03 Vendor 6102 - Yunex, LLC Total: 443.03
Vendor: 6313 - Zep Manufacturing
533134 08/06/2024 Zep Manufacturing 9010028062 Air Freshener 12-Case 482.54 Vendor 6313 - Zep Manufacturing Total: 482.54
Grand Total: 1,612,218.45
Tuesday, August 06, 2024 Reg CC MTG, Page *46
Warrant Register Payment Dates: 7/17/2024 - 8/6/2024
7/31/2024 2:29:11 PM Page 17 of 21
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 1,225,072.63
205 - State Gas Tax 28,120.82
209 - Measure M 3,375.10
215 - Community Development Block Grant 2,252.25
220 - Proposition A Local Return 11,304.94
230 - Transportation Development Act Article 3 19,276.00 255 - Park Athletic 6,159.30
257 - Park Grant 1,740.00
310 - Capital Improvement 24,450.00
311 - Street Improvement 1,019.94
312 - Facility Improvement 10,000.00
510 - Water Operations 261,625.98
520 - Water Capital 11,930.20
611 - Park Equipment Replacement 4,386.29
612 - Sewer Replacement 1,505.00
Grand Total: 1,612,218.45
Account Summary
Account Number Account Name Payment Amount
100-000-2510.000 PERS 27,112.18
100-000-2524.000 Other Employee Deducti… 88.45
100-000-2535.000 Accident Insurance 1,296.83
100-000-2545.000 Vision Insurance 496.65
100-000-2550.000 Federal Withholding 22,562.90
100-000-2555.000 State Withholding 7,646.36
100-000-2560.000 Deferred Compensation 12,254.59
100-000-4455.000 Parks and Recreation Fe… 1,075.00
100-000-4465.000 Animal Care and Control -1,251.00
100-000-4510.000 Park Rentals 1,334.64
100-110-5207.000 Medicare 9.42
100-110-5217.000 PERS Tier 3 (2%@62) 53.73
100-110-5224.000 PERS Tier 3 Unfunded Li… 22.00
100-110-5430.000 Conferences and Meetin… 926.85
100-110-5505.000 Office Supplies and Expe… 47.03
100-120-5305.000 Legal Services 47,890.09
100-125-5205.000 Health Insurance 2,407.50
100-125-5207.000 Medicare 286.80
100-125-5215.000 PERS Tier 1 (2.5%@55) 1,857.68
100-125-5216.000 PERS Tier 2 (2%@60) 1,264.86
100-125-5217.000 PERS Tier 3 (2%@62) 769.02
100-125-5222.000 PERS Tier 1 Unfunded Li… 26,449.00
100-125-5223.000 PERS Tier 2 Unfunded Li… 853.00
100-125-5224.000 PERS Tier 3 Unfunded Li… 460.00
100-125-5345.000 Contractual Services 7,832.08
100-125-5420.000 Mileage Reimbursement 16.21
100-125-5430.000 Conferences and Meetin… 35.00
100-125-5755.000 Special Department Supp… 170.30
100-130-5205.000 Health Insurance 388.87
100-130-5207.000 Medicare 104.04
100-130-5215.000 PERS Tier 1 (2.5%@55) 416.81
100-130-5216.000 PERS Tier 2 (2%@60) 475.30
100-130-5217.000 PERS Tier 3 (2%@62) 566.26
100-130-5222.000 PERS Tier 1 Unfunded Li… 8,782.00
100-130-5223.000 PERS Tier 2 Unfunded Li… 283.00
100-130-5224.000 PERS Tier 3 Unfunded Li… 153.00
100-130-5425.000 Dues and Memberships 125.00
100-130-5505.000 Office Supplies and Expe… 135.12
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7/31/2024 2:29:11 PM Page 18 of 21
Account Summary
Account Number Account Name Payment Amount
100-210-5205.000 Health Insurance 295.52
100-210-5207.000 Medicare 155.57
100-210-5215.000 PERS Tier 1 (2.5%@55) 537.68
100-210-5216.000 PERS Tier 2 (2%@60) 1,238.81
100-210-5217.000 PERS Tier 3 (2%@62) 692.44
100-210-5222.000 PERS Tier 1 Unfunded Li… 14,614.00
100-210-5223.000 PERS Tier 2 Unfunded Li… 471.00
100-210-5224.000 PERS Tier 3 Unfunded Li… 254.00
100-210-5310.000 Auditors 695.00
100-210-5340.000 Professional Services 1,413.51
100-230-5205.000 Health Insurance 168.90
100-230-5207.000 Medicare 34.06
100-230-5215.000 PERS Tier 1 (2.5%@55) 613.60
100-230-5216.000 PERS Tier 2 (2%@60) 670.80
100-230-5217.000 PERS Tier 3 (2%@62) 2,240.99
100-230-5222.000 PERS Tier 1 Unfunded Li… 477,133.00
100-230-5223.000 PERS Tier 2 Unfunded Li… 1,358.00
100-230-5224.000 PERS Tier 3 Unfunded Li… 1,637.00
100-230-5305.000 Legal Services 503.25
100-230-5340.000 Professional Services 9,850.00
100-230-5345.000 Contractual Services 482.00
100-230-5755.000 Special Department Supp… 900.00
100-330-5320.000 Sheriff Contract 317,296.39
100-330-5323.000 Liability Trust Fund 37,464.35
100-335-5205.000 Health Insurance 154.06
100-335-5207.000 Medicare 40.88
100-335-5217.000 PERS Tier 3 (2%@62) 419.00
100-335-5224.000 PERS Tier 3 Unfunded Li… 101.00
100-335-5505.000 Office Supplies and Expe… 14.32
100-335-5710.000 Equipment Maintenance 351.26
100-336-5325.000 Animal Care and Control 12,025.03
100-410-5205.000 Health Insurance 764.53
100-410-5207.000 Medicare 312.68
100-410-5217.000 PERS Tier 3 (2%@62) 2,992.22
100-410-5224.000 PERS Tier 3 Unfunded Li… 402.00
100-410-5341.000 Property Nuisance Abat… 2,926.44
100-410-5345.000 Contractual Services 300.00
100-410-5415.000 Communications 37.50
100-440-5415.000 Communications 29.15
100-440-5525.000 Equipment Under $5k 105.53
100-440-5605.000 Rents and Leases 694.92
100-605-5205.000 Health Insurance 403.38
100-605-5207.000 Medicare 164.17
100-605-5215.000 PERS Tier 1 (2.5%@55) 761.47
100-605-5216.000 PERS Tier 2 (2%@60) 315.07
100-605-5217.000 PERS Tier 3 (2%@62) 1,028.80
100-605-5222.000 PERS Tier 1 Unfunded Li… 13,171.00
100-605-5223.000 PERS Tier 2 Unfunded Li… 425.00
100-605-5224.000 PERS Tier 3 Unfunded Li… 229.00
100-605-5340.000 Professional Services 2,880.00
100-605-5345.000 Contractual Services 5,301.77
100-605-5505.000 Office Supplies and Expe… 41.56
100-610-5205.000 Health Insurance 329.35
100-610-5207.000 Medicare 112.75
100-610-5216.000 PERS Tier 2 (2%@60) 701.92
100-610-5217.000 PERS Tier 3 (2%@62) 676.67
100-610-5223.000 PERS Tier 2 Unfunded Li… 334.00
100-610-5224.000 PERS Tier 3 Unfunded Li… 180.00
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Account Summary
Account Number Account Name Payment Amount
100-710-5205.000 Health Insurance 259.16
100-710-5207.000 Medicare 146.87
100-710-5215.000 PERS Tier 1 (2.5%@55) 637.21
100-710-5217.000 PERS Tier 3 (2%@62) 754.34
100-710-5222.000 PERS Tier 1 Unfunded Li… 18,115.00
100-710-5224.000 PERS Tier 3 Unfunded Li… 315.00
100-710-5405.000 Utilities 11,344.08
100-710-5510.000 Small Tools 29.19
100-710-5515.000 Uniform Expense 659.83
100-710-5705.000 General Maintenance 12,359.16
100-730-5205.000 Health Insurance 269.41
100-730-5207.000 Medicare 285.37
100-730-5215.000 PERS Tier 1 (2.5%@55) 1,481.60
100-730-5217.000 PERS Tier 3 (2%@62) 773.16
100-730-5222.000 PERS Tier 1 Unfunded Li… 27,923.00
100-730-5224.000 PERS Tier 3 Unfunded Li… 486.00
100-730-5345.000 Contractual Services 2,083.90
100-730-5410.000 Advertising 1,052.87
100-730-5435.000 Training and Education 871.50
100-735-5345.000 Contractual Services 525.00
100-735-5460.000 Insurance - Liability and … 297.00
100-735-5754.339 Teen Program 105.17
100-735-5755.000 Special Department Supp… 6,766.85
100-735-5755.118 Founder's Day 21,709.09
100-740-5205.000 Health Insurance 765.05
100-740-5207.000 Medicare 146.04
100-740-5215.000 PERS Tier 1 (2.5%@55) 698.52
100-740-5216.000 PERS Tier 2 (2%@60) 1,107.03
100-740-5217.000 PERS Tier 3 (2%@62) 311.87
100-740-5222.000 PERS Tier 1 Unfunded Li… 14,363.00
100-740-5223.000 PERS Tier 2 Unfunded Li… 463.00
100-740-5224.000 PERS Tier 3 Unfunded Li… 250.00
100-740-5405.000 Utilities 36.65
100-740-5510.000 Small Tools 61.80
100-740-5515.000 Uniform Expense 750.00
100-740-5705.000 General Maintenance 666.42
100-740-5710.000 Equipment Maintenance 522.39
100-750-5207.000 Medicare 33.44
100-750-5505.000 Office Supplies and Expe… 7.99
100-750-5705.000 General Maintenance 55.80
100-750-5755.000 Special Department Supp… 741.00
205-610-5205.000 Health Insurance 302.27
205-610-5207.000 Medicare 71.10
205-610-5217.000 PERS Tier 3 (2%@62) 554.41
205-610-5224.000 PERS Tier 3 Unfunded Li… 143.00
205-610-5335.000 Maintenance & License … 3,756.61
205-610-5405.000 Utilities 231.50
205-610-5515.000 Uniform Expense 187.37
205-610-5705.000 General Maintenance 19,094.03
205-610-5710.000 Equipment Maintenance 405.43
205-810-5806.374 Narbonne South Street … 3,375.10
209-810-5806.374 Narbonne South Street … 3,375.10
215-550-5340.000 Professional Services 891.25
215-550-5345.000 Contractual Services 741.00
215-560-5340.000 Professional Services 620.00
220-340-5205.000 Health Insurance 35.27
220-340-5207.000 Medicare 13.15
220-340-5215.000 PERS Tier 1 (2.5%@55) 95.58
Tuesday, August 06, 2024 Reg CC MTG, Page *49
Warrant Register Payment Dates: 7/17/2024 - 8/6/2024
7/31/2024 2:29:11 PM Page 20 of 21
Account Summary
Account Number Account Name Payment Amount
220-340-5216.000 PERS Tier 2 (2%@60) 67.90
220-340-5217.000 PERS Tier 3 (2%@62) 37.75
220-340-5222.000 PERS Tier 1 Unfunded Li… 1,131.00
220-340-5223.000 PERS Tier 2 Unfunded Li… 36.00
220-340-5224.000 PERS Tier 3 Unfunded Li… 20.00
220-340-5345.000 Contractual Services 9,868.29
230-810-5806.381 LMD Pedestrian & Lands… 19,276.00
255-760-5205.000 Health Insurance 29.93
255-760-5207.000 Medicare 7.82
255-760-5217.000 PERS Tier 3 (2%@62) 85.91
255-760-5224.000 PERS Tier 3 Unfunded Li… 11.00
255-760-5335.163 Adult Soccer Official/Sco… 90.00
255-760-5506.000 Sport Supplies 5,063.64
255-760-5735.000 Miscellaneous Expense 871.00
257-830-5345.379 Contractual Services 1,740.00
310-820-5820.376 Railroad Museum Impro… 24,450.00
311-810-5806.380 Sidewalk Improvement P… 1,019.94
312-820-5820.136 EV Charging Stations 10,000.00
510-110-5207.000 Medicare 1.06
510-110-5217.000 PERS Tier 3 (2%@62) 5.97
510-110-5224.000 PERS Tier 3 Unfunded Li… 2.00
510-120-5305.000 Legal Services 4,365.90
510-125-5205.000 Health Insurance 548.38
510-125-5207.000 Medicare 53.83
510-125-5215.000 PERS Tier 1 (2.5%@55) 327.83
510-125-5216.000 PERS Tier 2 (2%@60) 421.62
510-125-5222.000 PERS Tier 1 Unfunded Li… 5,283.00
510-125-5223.000 PERS Tier 2 Unfunded Li… 170.00
510-130-5205.000 Health Insurance 106.04
510-130-5207.000 Medicare 30.13
510-130-5215.000 PERS Tier 1 (2.5%@55) 127.44
510-130-5216.000 PERS Tier 2 (2%@60) 135.80
510-130-5217.000 PERS Tier 3 (2%@62) 151.01
510-130-5222.000 PERS Tier 1 Unfunded Li… 2,465.00
510-130-5223.000 PERS Tier 2 Unfunded Li… 80.00
510-130-5224.000 PERS Tier 3 Unfunded Li… 43.00
510-220-5205.000 Health Insurance 327.50
510-220-5207.000 Medicare 138.02
510-220-5215.000 PERS Tier 1 (2.5%@55) 179.24
510-220-5216.000 PERS Tier 2 (2%@60) 1,147.75
510-220-5217.000 PERS Tier 3 (2%@62) 575.93
510-220-5222.000 PERS Tier 1 Unfunded Li… 11,693.00
510-220-5223.000 PERS Tier 2 Unfunded Li… 377.00
510-220-5224.000 PERS Tier 3 Unfunded Li… 203.00
510-230-5205.000 Health Insurance 168.87
510-230-5207.000 Medicare 34.42
510-230-5217.000 PERS Tier 3 (2%@62) 368.99
510-230-5222.000 PERS Tier 1 Unfunded Li… 142,520.00
510-230-5223.000 PERS Tier 2 Unfunded Li… 406.00
510-230-5224.000 PERS Tier 3 Unfunded Li… 521.00
510-230-5305.000 Legal Services 503.25
510-230-5340.000 Professional Services 3,850.00
510-230-5345.000 Contractual Services 125.00
510-630-5205.000 Health Insurance 2,101.65
510-630-5207.000 Medicare 568.90
510-630-5215.000 PERS Tier 1 (2.5%@55) 1,715.67
510-630-5216.000 PERS Tier 2 (2%@60) 2,359.13
510-630-5217.000 PERS Tier 3 (2%@62) 2,924.42
Tuesday, August 06, 2024 Reg CC MTG, Page *50
Warrant Register Payment Dates: 7/17/2024 - 8/6/2024
7/31/2024 2:29:11 PM Page 21 of 21
Account Summary
Account Number Account Name Payment Amount
510-630-5222.000 PERS Tier 1 Unfunded Li… 54,941.00
510-630-5223.000 PERS Tier 2 Unfunded Li… 1,772.00
510-630-5224.000 PERS Tier 3 Unfunded Li… 955.00
510-630-5338.000 Underground Service Ale… 116.75
510-630-5340.000 Professional Services 4,547.09
510-630-5435.000 Training and Education 1,800.00
510-630-5515.000 Uniform Expense 2,302.20
510-630-5525.000 Equipment Under $5k 2,915.74
510-630-5705.000 General Maintenance 3,761.62
510-630-5710.000 Equipment Maintenance 1,387.83
520-840-5820.134 Emergency Generator 11,065.00
520-840-5821.239 Appian Way Roof 270.00
520-840-5821.374 Narbonne South Water … 595.20
611-910-5705.000 General Maintenance 4,386.29
612-910-5345.000 Contractual Services 1,505.00
Grand Total: 1,612,218.45
Project Account Summary
Project Account Key Payment Amount
**None** 1,537,052.11
205-Narbonne South Pipe Replacement 3,375.10
209-Narbonne South Pipe Replacement 3,375.10
520.134 11,065.00
520-Narbonne South Pipe Replacement 595.20
Appian Way Roof 270.00
EV Charging Stations 10,000.00
LMD Pedstrian & Landscape Improvements 19,276.00
Railroad Museum Improvements 24,450.00
Sidewalk Improvement Program 1,019.94
Stephenson Mainenance Project 1,740.00
Grand Total: 1,612,218.45
Tuesday, August 06, 2024 Reg CC MTG, Page *51
7/15/2024 4:39:02 PM Page 1 of 16
Warrant Register
Lomita, CA By Vendor Name
Payment Dates 7/3/2024 - 7/16/2024
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 7228 - #1 All Safe & Secure
532924 07/16/2024 #1 All Safe & Secure 06-2024 Pre-Employee Live Scan 300.00 Vendor 7228 - #1 All Safe & Secure Total: 300.00
Vendor: 6948 - A1 Lawnmower Shop
532925 07/16/2024 A1 Lawnmower Shop 01599 Repair Edger 23.00 Vendor 6948 - A1 Lawnmower Shop Total: 23.00
Vendor: 7353 - ACE Torrance Industrial Hardware
532926 07/16/2024 ACE Torrance Industrial Hard… 011708 Leather Glove 22.04 532926 07/16/2024 ACE Torrance Industrial Hard… 011708 Gloves 17.54 532926 07/16/2024 ACE Torrance Industrial Hard… 011723 Carbon Steel Lopper 46.15 532926 07/16/2024 ACE Torrance Industrial Hard… 011723 Quick Set Epoxy .85 oz 8.81 532926 07/16/2024 ACE Torrance Industrial Hard… 011723 Y-157PH Chrysler PH 6.60 532926 07/16/2024 ACE Torrance Industrial Hard… 011723 All Purpose Caulk 5.5 oz 5.06 532926 07/16/2024 ACE Torrance Industrial Hard… 11715 Dual Force Black/Silver Multi … 110.24 532926 07/16/2024 ACE Torrance Industrial Hard… 11715 Gorilla Tape 16.53 532926 07/16/2024 ACE Torrance Industrial Hard… 11715 Spray Paint 13.21 532926 07/16/2024 ACE Torrance Industrial Hard… 11715 Fastener 8.81 532926 07/16/2024 ACE Torrance Industrial Hard… 11715 Duty Striping 7.92 532926 07/16/2024 ACE Torrance Industrial Hard… 11715 Spray Paint 11.01 532926 07/16/2024 ACE Torrance Industrial Hard… 11715 Ben Ext Flat Base1 GL 61.20 532926 07/16/2024 ACE Torrance Industrial Hard… 11724 Gorilla Tape 16.53 532926 07/16/2024 ACE Torrance Industrial Hard… 11724 Spray Paint 18.86 532926 07/16/2024 ACE Torrance Industrial Hard… 11734 2" Reflective Black Vinyl Self-… 4.36 532926 07/16/2024 ACE Torrance Industrial Hard… 11734 Sharpie 2.08 Vendor 7353 - ACE Torrance Industrial Hardware Total: 376.95 Vendor: 4015 - AFLAC
532927 07/16/2024 AFLAC 434291 Employee Life/Accident Benefi… 53.90 532927 07/16/2024 AFLAC 434291 Employee Life/Accident Benefi… 32.63 532927 07/16/2024 AFLAC 434291 Employee Life/Accident Benefi… 22.36 532927 07/16/2024 AFLAC 434291 Employee Life/Accident Benefi… 61.87 Vendor 4015 - AFLAC Total: 170.76
Vendor: 7445 - All City Management Services, Inc.
532928 07/16/2024 All City Management Services, …94455 Crossing Guard Services 1,103.32 Vendor 7445 - All City Management Services, Inc. Total: 1,103.32 Vendor: 6664 - Alliant Insurance Services
532929 07/16/2024 Alliant Insurance Services 2720602 Founder's Day Event Insurance 1,928.00 532929 07/16/2024 Alliant Insurance Services 275290 Crime Insurance Renewal 1,234.00 Vendor 6664 - Alliant Insurance Services Total: 3,162.00 Vendor: 0545 - Allied Waste Transfer Services (BFI Falcon TS) 532930 07/16/2024 Allied Waste Transfer Services …4404-000022681 Dump Fee 114.16 Vendor 0545 - Allied Waste Transfer Services (BFI Falcon TS) Total: 114.16 Vendor: 13072 - ALTA Language Services, Inc.
532931 07/16/2024 ALTA Language Services, Inc. IS727252 Listening & Speaking Test 55.00 Vendor 13072 - ALTA Language Services, Inc. Total: 55.00 Vendor: 12155 - Amazon Capital Services
532932 07/16/2024 Amazon Capital Services 1C3N-HLVC-J6MJ AED Defibrillator Replacement… 2,083.70 532932 07/16/2024 Amazon Capital Services 1D9F-TYJV-JC93 Tablecloths for Party Decorat… 9.91 532932 07/16/2024 Amazon Capital Services 1D9F-TYJV-JC93 Birthday Party Hanging Swirl 11.01 532932 07/16/2024 Amazon Capital Services 1D9F-TYJV-JC93 Necklace Hawaiian Leis 15.42 532932 07/16/2024 Amazon Capital Services 1D9F-TYJV-JC93 Party Decorations 6.06 532932 07/16/2024 Amazon Capital Services 1DMY-4CP4-VPRR Logitech Left Wireless Mouse 38.58 532932 07/16/2024 Amazon Capital Services 1DMY-4CP4-YDLD Magnetic Hooks 8.27 Tuesday, August 06, 2024 Reg CC MTG, Page *52
Warrant Register Payment Dates: 7/3/2024 - 7/16/2024
7/15/2024 4:39:02 PM Page 2 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 532932 07/16/2024 Amazon Capital Services 1DMY-4CP4-YDLD 100-Pk Laminating Sheets 36.13 532932 07/16/2024 Amazon Capital Services 1HKK-TGHT-YF4Y D-Line 6tf Floor Cord Cover 16.90 532932 07/16/2024 Amazon Capital Services 1HKK-TGHT-YF4Y Cat 8 Ethernet Cable 15ft 8.81 532932 07/16/2024 Amazon Capital Services 1JK4-RRT4-YDTL Adjustable Standing Desk Con… 120.83 Vendor 12155 - Amazon Capital Services Total: 2,355.62
Vendor: 4010 - Ameritas Life Insurance
532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 211.64 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 2,165.72 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 195.84 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 38.08 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 40.80 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 57.02 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 54.40 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 163.20 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 114.24 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 103.36 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 108.80 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 97.92 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 318.61 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 81.60 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 5.44 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 10.88 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 21.76 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 10.88 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 68.00 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 57.02 532933 07/16/2024 Ameritas Life Insurance 070124 Employee Dental Insurance-Ju… 512.67 Vendor 4010 - Ameritas Life Insurance Total: 4,437.88
Vendor: 12257 - Aramsco Inc.
532934 07/16/2024 Aramsco Inc. S6534192.001 Multi Fold Towels 250-Pk 16 P… 293.61 532934 07/16/2024 Aramsco Inc. S6534192.001 Toilet Tissue 9" 2-Ply Jumbo 336.68 532934 07/16/2024 Aramsco Inc. S6534192.001 Center Pull Towels 6-Case 71.55 Vendor 12257 - Aramsco Inc. Total: 701.84
Vendor: 4020 - Automatic Data Processing
11139 07/12/2024 Automatic Data Processing 665542770 Payroll Processing-Pay Ending … 3,258.86 11139 07/12/2024 Automatic Data Processing 665542770 Payroll Processing-Pay Ending … 1,086.29 11140 07/12/2024 Automatic Data Processing 665541608 Workforce Time & Attendance 716.36 11140 07/12/2024 Automatic Data Processing 665541608 Workforce Time & Attendance 238.79 Vendor 4020 - Automatic Data Processing Total: 5,300.30 Vendor: 3334 - Autozone, Inc.
532935 07/16/2024 Autozone, Inc. 2859136974 Pro Elite Automotive Tire Shine 9.40 532935 07/16/2024 Autozone, Inc. 2859136974 Windshield Washer 9.42 532935 07/16/2024 Autozone, Inc. 2859136974 Turtle Wax Wash & Wax 9.42 532935 07/16/2024 Autozone, Inc. 2859136974 Pro Elite Natural Chamois 25.13 532935 07/16/2024 Autozone, Inc. 2859148899 Duralast 6 Piece Hook & Pick … 9.91 532935 07/16/2024 Autozone, Inc. 2859148899 Concentrated Car Wash 7.32 532935 07/16/2024 Autozone, Inc. 2859148899 O-Rings 10.99 Vendor 3334 - Autozone, Inc. Total: 81.59
Vendor: 0415 - B.D. White Top Soil Co.
532936 07/16/2024 B.D. White Top Soil Co. 90640 Brown Bark 55.13 532936 07/16/2024 B.D. White Top Soil Co. 90647 Brown Bark 82.69 532936 07/16/2024 B.D. White Top Soil Co. 90656 Brown Bark 165.38 532936 07/16/2024 B.D. White Top Soil Co. 90670 Brown Bark 110.25 Vendor 0415 - B.D. White Top Soil Co. Total: 413.45
Vendor: 6175 - Bones Ink
532937 07/16/2024 Bones Ink 10154 Gildan Navy T-shirt 464.73 532937 07/16/2024 Bones Ink 10154 Gildan Hoodies 824.67 532937 07/16/2024 Bones Ink 10154 Navy Adjustable Hat 66.15 Tuesday, August 06, 2024 Reg CC MTG, Page *53
Warrant Register Payment Dates: 7/3/2024 - 7/16/2024
7/15/2024 4:39:02 PM Page 3 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 532937 07/16/2024 Bones Ink 10154 Gildan Blue T-shirt 132.30 532937 07/16/2024 Bones Ink 10154 Navy Adjustable Hat 198.45 Vendor 6175 - Bones Ink Total: 1,686.30
Vendor: 7257 - Brit West Soccer
532938 07/16/2024 Brit West Soccer 062024 Soccer Class Instructor 1,610.00 Vendor 7257 - Brit West Soccer Total: 1,610.00
Vendor: 0605 - California Contract Cities Association
532939 07/16/2024 California Contract Cities Asso… 515534 FY 2024-25 Membership Dues 3,926.62 Vendor 0605 - California Contract Cities Association Total: 3,926.62 Vendor: 0685 - California Pro Sports
532940 07/16/2024 California Pro Sports 14-19054 Diamond Baseball Official Littl… 661.37 532940 07/16/2024 California Pro Sports 14-19054 Outdoor Cap, Raised Logo Hats 2,256.07 Vendor 0685 - California Pro Sports Total: 2,917.44
Vendor: 0655 - California Water Service
532941 07/16/2024 California Water Service 6984422222-062624 PV Dr. No. Rolling Vista Media… 288.56 532941 07/16/2024 California Water Service 8594422222-062624 Landscape Maintenance Distri… 783.26 Vendor 0655 - California Water Service Total: 1,071.82
Vendor: 12501 - Charter Communications Operating, LLC
532942 07/16/2024 Charter Communications Ope… 127562601070124 Internet Services 352.50 532942 07/16/2024 Charter Communications Ope… 127562601070124 Internet Services 352.50 Vendor 12501 - Charter Communications Operating, LLC Total: 705.00 Vendor: 13075 - Christine Kaono
532943 07/16/2024 Christine Kaono 2004522.001 Refund-Tom Rico Deposit- No… 200.00 Vendor 13075 - Christine Kaono Total: 200.00
Vendor: 13068 - Christopher Adamzadeh
532944 07/16/2024 Christopher Adamzadeh 062524 Mileage Reimbursement 33.50 Vendor 13068 - Christopher Adamzadeh Total: 33.50
Vendor: 3818 - City of Torrance
532945 07/16/2024 City of Torrance 2024-00152586 Reimbursement for Traffic Sig… 14,325.00 532946 07/16/2024 City of Torrance 062124 Area "G" Alert South Bay Acco… 9,877.46 Vendor 3818 - City of Torrance Total: 24,202.46
Vendor: 12703 - Clifford Sims
532947 07/16/2024 Clifford Sims 062624 Forfeit Fee-Adult Basketball 80.00 Vendor 12703 - Clifford Sims Total: 80.00
Vendor: 6934 - Clinical Laboratory of San Bernardino, Inc. 532948 07/16/2024 Clinical Laboratory of San Ber… 2401008 Water Quality Report June 24 1,240.00 Vendor 6934 - Clinical Laboratory of San Bernardino, Inc. Total: 1,240.00 Vendor: 6751 - Conico Roro, Inc.
532949 07/16/2024 Conico Roro, Inc. 063024 Car Wash 13.00 532949 07/16/2024 Conico Roro, Inc. 063024 Facilities 135.45 532949 07/16/2024 Conico Roro, Inc. 063024 Park 305.70
532949 07/16/2024 Conico Roro, Inc. 063024 Public Works 437.04 532949 07/16/2024 Conico Roro, Inc. 063024 Water 400.87 Vendor 6751 - Conico Roro, Inc. Total: 1,292.06
Vendor: 7371 - Corporate Payment Systems
532950 07/16/2024 Corporate Payment Systems A. Vialpando 062524-July 2024 Annual Conference & Ex… 650.00 532950 07/16/2024 Corporate Payment Systems A. Vialpando 062524-July City Summit Registration 790.00 532950 07/16/2024 Corporate Payment Systems A. Vialpando 062524-June Staff Meeting Food 62.63 532950 07/16/2024 Corporate Payment Systems B. Rindge 062524-July APA California Conference Reg… 445.00 532950 07/16/2024 Corporate Payment Systems B. Rindge 062524-June Food 16.69 532950 07/16/2024 Corporate Payment Systems C. Villa 062524 Founder's Day Banners 334.00 532950 07/16/2024 Corporate Payment Systems D. Dixon 062524-July Hotel 180.27 532950 07/16/2024 Corporate Payment Systems D. Dixon 062524-June Birthday Celebration 19.98 532950 07/16/2024 Corporate Payment Systems D. Dixon 062524-June Birthday Celebration 59.27 532950 07/16/2024 Corporate Payment Systems D. Dixon 062524-June Carla's Farewell 221.61 532950 07/16/2024 Corporate Payment Systems G. Sugano 062524 Acrobat Pro 767.68 Tuesday, August 06, 2024 Reg CC MTG, Page *54
Warrant Register Payment Dates: 7/3/2024 - 7/16/2024
7/15/2024 4:39:02 PM Page 4 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 532950 07/16/2024 Corporate Payment Systems G. Sugano 062524 Office 365 Subscription May 24 973.80 532950 07/16/2024 Corporate Payment Systems G. Sugano 062524 Phone Services May 24 1,303.28 532950 07/16/2024 Corporate Payment Systems G. Sugano 062524 Zoom Video 15.99 532950 07/16/2024 Corporate Payment Systems G. Sugano 062524 Internet May 24 162.48 532950 07/16/2024 Corporate Payment Systems G. Sugano 062524 Internet May 24 162.47 532950 07/16/2024 Corporate Payment Systems G. Sugano 062524 Office 365 Subscription May 24 973.81 532950 07/16/2024 Corporate Payment Systems G. Sugano 062524 Phone Services May 24 1,303.27 532950 07/16/2024 Corporate Payment Systems H. Flores 062524 Canopies for Founder's Day 142.98 532950 07/16/2024 Corporate Payment Systems H. Flores 062524 Truck Bed 1,100.00 532950 07/16/2024 Corporate Payment Systems K. Gregory 062524-July Election Supplies 74.91 532950 07/16/2024 Corporate Payment Systems K. Gregory 062524-June Daily Breeze Subscription 18.00 532950 07/16/2024 Corporate Payment Systems K. Gregory 062524-June Poster Frames 34.12 532950 07/16/2024 Corporate Payment Systems K. Gregory 062524-June District Map Posters 31.53 532950 07/16/2024 Corporate Payment Systems K. Gregory 062524-June Poster Frame 26.27 532950 07/16/2024 Corporate Payment Systems K. Gregory 062524-June Dropbox 19.99 532950 07/16/2024 Corporate Payment Systems K. Gregory 062524-June District Map Posters 10.94 532950 07/16/2024 Corporate Payment Systems K. Gregory 062524-June Poster Frame-Credit -18.83 532950 07/16/2024 Corporate Payment Systems L. Abbott 062524-July L.A County Division Ceremony… 75.00 532950 07/16/2024 Corporate Payment Systems L. Abbott 062524-July Annual Conference & Expo Re… 650.00 532950 07/16/2024 Corporate Payment Systems L. Abbott 062524-June City Council Meeting Dinner 83.32 532950 07/16/2024 Corporate Payment Systems L. Abbott 062524-June City Council Meeting Dinner 91.77 532950 07/16/2024 Corporate Payment Systems L. Hernandez 062524-July Annual Conference & Expo Re… 725.00 532950 07/16/2024 Corporate Payment Systems L. Hernandez 062524-July Annual Conference & Expo Re… 725.00 532950 07/16/2024 Corporate Payment Systems L. Hernandez 062524-July Annual Conference & Expo Re… 650.00 532950 07/16/2024 Corporate Payment Systems L. Hernandez 062524-July Annual Conference & Expo Re… -75.00 532950 07/16/2024 Corporate Payment Systems L. Hernandez 062524-July Annual Conference & Expo Re… -75.00 532950 07/16/2024 Corporate Payment Systems L. Hernandez 062524-June Refreshment 32.00 532950 07/16/2024 Corporate Payment Systems Lomita Park 062524-July Teen Program-Knott's Berry F… 1,094.99 532950 07/16/2024 Corporate Payment Systems Lomita Park 062524-July Teen Program-Deposit for Ga… 100.00 532950 07/16/2024 Corporate Payment Systems Lomita Park 062524-July Teen Program-Summer Trip to… 290.24 532950 07/16/2024 Corporate Payment Systems Lomita Park 062524-June Canva Print Items 166.00 532950 07/16/2024 Corporate Payment Systems Lomita Park 062524-June Canva Subscription 12.99 532950 07/16/2024 Corporate Payment Systems Lomita Park 062524-June Mass Mobile Apps 99.00 532950 07/16/2024 Corporate Payment Systems Lomita Park 062524-June Teen Program Supplies 8.21 532950 07/16/2024 Corporate Payment Systems Lomita Park 062524-June Teen Program Supplies 35.94 532950 07/16/2024 Corporate Payment Systems Lomita Park 062524-June Teen Program Supplies 17.89 532950 07/16/2024 Corporate Payment Systems Lomita Park 062524-June Public Health Fee for Founder'… 7.95 532950 07/16/2024 Corporate Payment Systems Lomita Park 062524-June Public Health Fee for Founder'… 358.00 532950 07/16/2024 Corporate Payment Systems Lomita Park 062524-June Railroad Museum Ads 35.00 532950 07/16/2024 Corporate Payment Systems Lomita Park 062524-June Railroad Museum Ads 65.20 532950 07/16/2024 Corporate Payment Systems Lomita Park 062524-June Railroad Museum Ads 50.00 532950 07/16/2024 Corporate Payment Systems Lomita Park 062524-June Maintenance Supplies 41.50 532950 07/16/2024 Corporate Payment Systems Lomita Park 062524-June Railroad Museum-Food 226.00 532950 07/16/2024 Corporate Payment Systems Lomita Park 062524-June Railroad Museum-iCloud Stor… 0.99 532950 07/16/2024 Corporate Payment Systems M. Andersen 062524 USC Annual Membership 225.00 532950 07/16/2024 Corporate Payment Systems M. Andersen 062524 Office Supplies 111.29 532950 07/16/2024 Corporate Payment Systems M. Andersen 062524 Office Supplies 32.97 532950 07/16/2024 Corporate Payment Systems M. Andersen 062524 Office Supplies 197.34 532950 07/16/2024 Corporate Payment Systems M. Andersen 062524 Water Maintenance Supplies 96.44 532950 07/16/2024 Corporate Payment Systems M. Andersen 062524 Lithium Batteries 557.52 532950 07/16/2024 Corporate Payment Systems M. Andersen 062524 Staff Lunch 85.68 532950 07/16/2024 Corporate Payment Systems M. Andersen 062524 Staff Lunch 86.81 532950 07/16/2024 Corporate Payment Systems R. Heaney 062524 Sport Supplies 114.62 532950 07/16/2024 Corporate Payment Systems R. Heaney 062524 Keys 107.49 532950 07/16/2024 Corporate Payment Systems S. Kamada 062524-July Hotel 180.27 532950 07/16/2024 Corporate Payment Systems S. Kamada 062524-June Amazon-Membership Fee 65.78 532950 07/16/2024 Corporate Payment Systems S. Kamada 062524-June Amazon-Membership Fee 65.79 532950 07/16/2024 Corporate Payment Systems S. Kamada 062524-June Amazon-Membership Fee 65.78 532950 07/16/2024 Corporate Payment Systems S. Ritchie 062524 Soccer Trophies & Medals 2,691.64 532950 07/16/2024 Corporate Payment Systems S. Ritchie 062524 Sport Supplies 44.26 Tuesday, August 06, 2024 Reg CC MTG, Page *55
Warrant Register Payment Dates: 7/3/2024 - 7/16/2024
7/15/2024 4:39:02 PM Page 5 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 532950 07/16/2024 Corporate Payment Systems W. Lawson 062524 Property Report 168.72 532950 07/16/2024 Corporate Payment Systems W. Lawson 062524 Car Wash 27.99 532950 07/16/2024 Corporate Payment Systems W. Lawson 062524 Car Wash 22.00 532950 07/16/2024 Corporate Payment Systems W. Lawson 062524 Gas 70.53 532950 07/16/2024 Corporate Payment Systems W. Lawson 062524 Gas 63.75 532950 07/16/2024 Corporate Payment Systems W. Lawson 062524 Gas 67.49 Vendor 7371 - Corporate Payment Systems Total: 20,523.29 Vendor: 12721 - Cory Zedler
532952 07/16/2024 Cory Zedler 060724 Reimbursement for Office Su… 64.16 532952 07/16/2024 Cory Zedler 063024 Mileage Reimbursement 13.80 Vendor 12721 - Cory Zedler Total: 77.96
Vendor: 6757 - Dataprose, Inc.
532953 07/16/2024 Dataprose, Inc. DP2402953 Water Bills 439.06 532953 07/16/2024 Dataprose, Inc. DP2402953 Leak Letters 210.16 Vendor 6757 - Dataprose, Inc. Total: 649.22
Vendor: 1075 - Department of Justice
532954 07/16/2024 Department of Justice 747124 Live Scan June 24 224.00 Vendor 1075 - Department of Justice Total: 224.00
Vendor: 7340 - Division of the State Architect
532955 07/16/2024 Division of the State Architect 063024 April 24-June 24 150.40 Vendor 7340 - Division of the State Architect Total: 150.40 Vendor: 7438 - Duke Service Center, Inc.
532956 07/16/2024 Duke Service Center, Inc. 063024 Park 574.55 532956 07/16/2024 Duke Service Center, Inc. 063024 Public Works 643.25 532956 07/16/2024 Duke Service Center, Inc. 063024 Water 287.17 Vendor 7438 - Duke Service Center, Inc. Total: 1,504.97 Vendor: 12290 - Duncan's Soo Bahk Do, LLC
532957 07/16/2024 Duncan's Soo Bahk Do, LLC 070824 Karate Class Instructor 1,759.80 Vendor 12290 - Duncan's Soo Bahk Do, LLC Total: 1,759.80 Vendor: 2095 - Ewing Irrigation Products
532958 07/16/2024 Ewing Irrigation Products 22712003 LP-HS-101/23 Hose Swivel 130.34 532958 07/16/2024 Ewing Irrigation Products 22712003 LP-44K-10 1" QCV Key 153.94 532958 07/16/2024 Ewing Irrigation Products 22717211 10Q Rainbird Plastic Nozzle 14.00 532958 07/16/2024 Ewing Irrigation Products 22717211 8H Rainbird Plastic Nozzle 13.70 532958 07/16/2024 Ewing Irrigation Products 22717211 12H Rainbird Plastic Nozzle 14.00 532958 07/16/2024 Ewing Irrigation Products 22717211 12Q Rainbird Plastic Nozzle 14.00 532958 07/16/2024 Ewing Irrigation Products 22717211 8Q Rainbird Plastic Nozzle 14.00 532958 07/16/2024 Ewing Irrigation Products 22717211 10H Rainbird Plastic Nozzle 14.00 532958 07/16/2024 Ewing Irrigation Products 22725469 5" Digging Trench Shovel 61.63 532958 07/16/2024 Ewing Irrigation Products 22725469 6" Digging Trench Shovel 61.96 532958 07/16/2024 Ewing Irrigation Products 22725469 White Water Based Marking P… 6.64 Vendor 2095 - Ewing Irrigation Products Total: 498.21
Vendor: 7144 - Hazen and Sawyer, P.C.
532959 07/16/2024 Hazen and Sawyer, P.C. 20007-010-0000037 Consulting Services-CWPF 889.26 Vendor 7144 - Hazen and Sawyer, P.C. Total: 889.26
Vendor: 3241 - Hinderliter, De Llamas & Associates
532960 07/16/2024 Hinderliter, De Llamas & Assoc…SIN039791 Sales Tax 1,378.14 532960 07/16/2024 Hinderliter, De Llamas & Assoc…SIN040081 Measure L Tax 600.00 Vendor 3241 - Hinderliter, De Llamas & Associates Total: 1,978.14 Vendor: 3052 - Home Depot Credit Services
532961 07/16/2024 Home Depot Credit Services 0514922 C Alkaline Battery 12-Pack 37.20 532961 07/16/2024 Home Depot Credit Services 0514922 24 Blend String Mop 19.81 532961 07/16/2024 Home Depot Credit Services 0514922 Lysol Lemon Multi Purpose 32… 14.07 532961 07/16/2024 Home Depot Credit Services 0514922 Heavy Duty Dish Wand Refills … 13.16 532961 07/16/2024 Home Depot Credit Services 0514922 Wire Wheel Assortment Set 6… 19.81 532961 07/16/2024 Home Depot Credit Services 0514922 Outlet Tester 6.48 532961 07/16/2024 Home Depot Credit Services 0514922 1/4" x 12" Universal Quick Rel… 12.92 Tuesday, August 06, 2024 Reg CC MTG, Page *56
Warrant Register Payment Dates: 7/3/2024 - 7/16/2024
7/15/2024 4:39:02 PM Page 6 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 532961 07/16/2024 Home Depot Credit Services 1533473 Clipboard Storage Aluminum 55.08 532961 07/16/2024 Home Depot Credit Services 1646222 Handles Bypass Hand Pruner 66.11 532961 07/16/2024 Home Depot Credit Services 1646222 Diamond Tip Magnetic Screwd… 19.81 532961 07/16/2024 Home Depot Credit Services 1646222 Aluminum Storage Clipboard 27.23 532961 07/16/2024 Home Depot Credit Services 1646222 Work Gloves 21.40 532961 07/16/2024 Home Depot Credit Services 4524735 Battery 9V 6-Pk 19.47 532961 07/16/2024 Home Depot Credit Services 4524735 Smoke and Carbon Monoxide… 77.14 532961 07/16/2024 Home Depot Credit Services 6013382 Paint Recycle 1.50 532961 07/16/2024 Home Depot Credit Services 6013382 9" Standard Paint Roller Frame 19.76 532961 07/16/2024 Home Depot Credit Services 6013382 Spray Bottle 12.65 532961 07/16/2024 Home Depot Credit Services 6013382 5 gal White Base 1 Flat Latex E… 181.91 532961 07/16/2024 Home Depot Credit Services 6013382 Sharp Lines Multi-Surface Pain… 11.00 532961 07/16/2024 Home Depot Credit Services 6521796 Channellock 6-1/2" 20.87 532961 07/16/2024 Home Depot Credit Services 6970730 Carpet inspection Refund -50.00 532961 07/16/2024 Home Depot Credit Services 8532175 Plumbers Cloth Abrasive Grit … 10.82 532961 07/16/2024 Home Depot Credit Services 8532175 Leather Work Gloves 16.06 532961 07/16/2024 Home Depot Credit Services 8532175 Gripper Knit Glove 24.05 Vendor 3052 - Home Depot Credit Services Total: 658.31
Vendor: 13074 - Jessica Carbajal
532962 07/16/2024 Jessica Carbajal 2004519.001 Refund-Picnic Shelter Deposit-… 40.00 Vendor 13074 - Jessica Carbajal Total: 40.00
Vendor: 12635 - Kiley & Associates, LLC
532963 07/16/2024 Kiley & Associates, LLC LO 240701 Consulting Services, Legislative… 3,333.33 Vendor 12635 - Kiley & Associates, LLC Total: 3,333.33
Vendor: 3813 - L.A. County Auditor-Controller
532964 07/16/2024 L.A. County Auditor-Controller 062724 LAFCO FY 2024-25 731.29 Vendor 3813 - L.A. County Auditor-Controller Total: 731.29 Vendor: 3510 - L.A. County Department of Public Works
532965 07/16/2024 L.A. County Department of Pu… IN240001109 Street Light Assessment FY 20… 272.00 Vendor 3510 - L.A. County Department of Public Works Total: 272.00 Vendor: 7541 - LAE Associates, Inc.
532966 07/16/2024 LAE Associates, Inc. 24-400 LAE - 247 Project 3,180.00 Vendor 7541 - LAE Associates, Inc. Total: 3,180.00
Vendor: 3331 - Lee's Tires
532967 07/16/2024 Lee's Tires 88497 2023 Ford F-150 Oil Change-P… 69.64 532967 07/16/2024 Lee's Tires 88497 2023 Ford F-150 Oil Change-L… 20.58 532967 07/16/2024 Lee's Tires 88700 2018 Ford Transit Connect Oil… 16.44 532967 07/16/2024 Lee's Tires 88700 2018 Ford Transit Connect Oil… 50.01 Vendor 3331 - Lee's Tires Total: 156.67
Vendor: 6349 - Liebert Cassidy Whitmore
532968 07/16/2024 Liebert Cassidy Whitmore 268911 HR Attorney 1,797.53 532968 07/16/2024 Liebert Cassidy Whitmore 268911 HR Attorney 1,797.52 Vendor 6349 - Liebert Cassidy Whitmore Total: 3,595.05
Vendor: 12038 - Linda Abbott
532969 07/16/2024 Linda Abbott 060624 Mileage Reimbursement 17.42 532969 07/16/2024 Linda Abbott 060624A Reimbursement for Notary Tra… 40.00 Vendor 12038 - Linda Abbott Total: 57.42
Vendor: 3054 - Linde Gas & Equipment Inc.
532970 07/16/2024 Linde Gas & Equipment Inc. 43607142 Acetylene Torch Rental 68.85 Vendor 3054 - Linde Gas & Equipment Inc. Total: 68.85
Vendor: 3903 - Lomita City Employees Association
532971 07/16/2024 Lomita City Employees Associa…July 24 Association Dues-July 24 1,035.00 Vendor 3903 - Lomita City Employees Association Total: 1,035.00 Vendor: 13005 - Lomita Mower & Saw Shop
532972 07/16/2024 Lomita Mower & Saw Shop 12242 Labor 188.00 532972 07/16/2024 Lomita Mower & Saw Shop 12242 HP Ultra Mix 6.62 532972 07/16/2024 Lomita Mower & Saw Shop 12242 Handle Housing 33.06 Tuesday, August 06, 2024 Reg CC MTG, Page *57
Warrant Register Payment Dates: 7/3/2024 - 7/16/2024
7/15/2024 4:39:02 PM Page 7 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 532972 07/16/2024 Lomita Mower & Saw Shop 12242 Cover Assy. 22.04 532972 07/16/2024 Lomita Mower & Saw Shop 12242 Chain Sharpen 16.54 532972 07/16/2024 Lomita Mower & Saw Shop 12242 Air Filter 12.12 532972 07/16/2024 Lomita Mower & Saw Shop 12242 Molding 9.91 532972 07/16/2024 Lomita Mower & Saw Shop 12242 Tank Flush 6.62 532972 07/16/2024 Lomita Mower & Saw Shop 12242 Spark Plug 9.91 532972 07/16/2024 Lomita Mower & Saw Shop 12242 71 PM3 72DL 130.71 532972 07/16/2024 Lomita Mower & Saw Shop 12242 Fuel Filter 8.81 Vendor 13005 - Lomita Mower & Saw Shop Total: 444.34
Vendor: 3085 - Mark's Lock & Safe, Inc.
532973 07/16/2024 Mark's Lock & Safe, Inc. 0000037301 Install Cameras 1,155.00 532973 07/16/2024 Mark's Lock & Safe, Inc. 0000037301 CAT6 Wire & Connectors 385.88 532973 07/16/2024 Mark's Lock & Safe, Inc. 0000037301 Camera 1,212.75 Vendor 3085 - Mark's Lock & Safe, Inc. Total: 2,753.63
Vendor: 12377 - Marlson Han
532974 07/16/2024 Marlson Han 2004513.001 Refund-Gymnasium Deposit- … 100.00 Vendor 12377 - Marlson Han Total: 100.00
Vendor: 13038 - McCormick Ambulance
532975 07/16/2024 McCormick Ambulance 307006A BLS Standby Founder's Day Ev… 625.00 Vendor 13038 - McCormick Ambulance Total: 625.00
Vendor: 13076 - Mike Graf
532976 07/16/2024 Mike Graf 070924 Reimbursement for Table & C… 112.02 Vendor 13076 - Mike Graf Total: 112.02
Vendor: 3217 - MissionSquare Retirement
11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 2,478.30 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 12,224.48 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 534.92 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 121.16 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 4.87 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 56.30 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 38.20 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 230.97 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 86.69 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 71.12 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 58.77 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 65.91 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 125.14 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 104.01 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 58.51 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 18.70 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 10.52 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 13.02 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 7.32 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 1,243.11 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 142.53 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 32.92 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 27.92 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 56.29 11145 07/11/2024 MissionSquare Retirement PE070524 Deferred Compensation Pay D… 439.60 Vendor 3217 - MissionSquare Retirement Total: 18,251.28 Vendor: 6828 - MJ Management Services, LLC
532977 07/16/2024 MJ Management Services, LLC CINV-059032 DAR June 24 473.33 Vendor 6828 - MJ Management Services, LLC Total: 473.33 Vendor: 7097 - NeoGov
532978 07/16/2024 NeoGov INV-45601 Software Services, Setup 100,000.00 Vendor 7097 - NeoGov Total: 100,000.00
Vendor: 7496 - Numa Networks
532979 07/16/2024 Numa Networks 36459 SCADA System Access Setup 3,247.70 Tuesday, August 06, 2024 Reg CC MTG, Page *58
Warrant Register Payment Dates: 7/3/2024 - 7/16/2024
7/15/2024 4:39:02 PM Page 8 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 532979 07/16/2024 Numa Networks 36500 IT Services July 24 5,119.58 532979 07/16/2024 Numa Networks 36500 IT Services July 24 5,119.57 532979 07/16/2024 Numa Networks 36559 HPE Aruba Networking Central… 1,085.62 532979 07/16/2024 Numa Networks 36559 HPE Aruba Networking Central… 1,085.62 Vendor 7496 - Numa Networks Total: 15,658.09
Vendor: 12004 - Occupational Health Centers of CA, A Medical Grp 532980 07/16/2024 Occupational Health Centers o…83337116 Pre-Employee Physical Exam 835.00 Vendor 12004 - Occupational Health Centers of CA, A Medical Grp Total: 835.00 Vendor: 6594 - Office Depot Business Solutions, LLC
532981 07/16/2024 Office Depot Business Solutio… 372862697001 Toner, Brother TN431Y 94.25 Vendor 6594 - Office Depot Business Solutions, LLC Total: 94.25 Vendor: 7143 - Onward Engineering
532982 07/16/2024 Onward Engineering 7571 Engineering Design-247th Str… 1,996.65 532982 07/16/2024 Onward Engineering 7572 Design Services for Zone G Wa… 79.00 Vendor 7143 - Onward Engineering Total: 2,075.65
Vendor: 4105 - Pacific Western Bank
11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 1,219.24 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 19,860.79 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 2,764.01 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 3.39 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 103.23 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 36.28 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 53.75 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 11.97 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 13.07 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 13.34 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 92.34 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 3.19 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 52.78 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 3.24 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 42.70 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 42.93 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 6.99 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 52.40 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 47.00 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 63.15 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 14.18 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 42.18 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 21.06 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 2.67 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 8.22 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 4.63 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 5.63 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 3.17 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 512.88 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 0.38 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 19.24 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 10.59 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 48.63 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 12.10 11142 07/11/2024 Pacific Western Bank PE070524 Federal & Medicare Taxes-Pay… 197.56 11143 07/11/2024 Pacific Western Bank PE070524A State Tax Withholdings Pay En… 7,680.05 Vendor 4105 - Pacific Western Bank Total: 33,068.96
Vendor: 12824 - Palacios Law Office
532983 07/16/2024 Palacios Law Office lomita-4005 Hearing Officer Services/Admi… 464.08 Vendor 12824 - Palacios Law Office Total: 464.08
Vendor: 12512 - Prints Pacific, Inc.
532984 07/16/2024 Prints Pacific, Inc. 20642 6" Simulated Applique Numbe… 12.00 Tuesday, August 06, 2024 Reg CC MTG, Page *59
Warrant Register Payment Dates: 7/3/2024 - 7/16/2024
7/15/2024 4:39:02 PM Page 9 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 532984 07/16/2024 Prints Pacific, Inc. 20642 Baseball Jersey 24.75 532984 07/16/2024 Prints Pacific, Inc. 20642 3" Simulated Applique Names,… 30.00 Vendor 12512 - Prints Pacific, Inc. Total: 66.75
Vendor: 4090 - Public Employee Retirement System
11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 59.54 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 5,983.98 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 3,116.78 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 1,416.91 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 4,218.05 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 156.56 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 4,458.58 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 841.13 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 2,869.76 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 2,109.14 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 2,857.07 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 3,243.04 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 2,950.62 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 4,053.53 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 1,613.18 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 280.42 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 171.74 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 540.41 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 424.33 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 3,012.76 11145 07/10/2024 Public Employee Retirement S…July 24 Employee Health Insurance-Ju… 9,221.42 Vendor 4090 - Public Employee Retirement System Total: 53,598.95 Vendor: 12173 - Race Communications
532985 07/16/2024 Race Communications RC1240107 Internet Access SBCOG July 24 1,530.00 532985 07/16/2024 Race Communications RC1240107 Internet Access SBCOG July 24 1,530.00 Vendor 12173 - Race Communications Total: 3,060.00
Vendor: 12285 - Roadline Products Inc. USA
532986 07/16/2024 Roadline Products Inc. USA 20146 Type II Barricade Plastic 1,701.19 Vendor 12285 - Roadline Products Inc. USA Total: 1,701.19 Vendor: 13057 - Roadway Construction Service
532987 07/16/2024 Roadway Construction Service A76612 Fuel Surcharge 130.20 532987 07/16/2024 Roadway Construction Service A76612 Fuel Surcharge 294.00 532987 07/16/2024 Roadway Construction Service A76612 Administrative Service Fee 350.00 532987 07/16/2024 Roadway Construction Service A76612 Lump Sum per Approved Traff… 1,600.00 532987 07/16/2024 Roadway Construction Service A76612 Techs to Perform Initial Install… 2,760.00 532987 07/16/2024 Roadway Construction Service A76612 Tear-Down & Pick-Up Road Cl… 3,300.00 Vendor 13057 - Roadway Construction Service Total: 8,434.20 Vendor: 13071 - Roger Sato
532988 07/16/2024 Roger Sato 2004514.001 Refund-Gymnasium Deposit- … 100.00 Vendor 13071 - Roger Sato Total: 100.00
Vendor: 13069 - Rosario Michael Vincent Lopez
532989 07/16/2024 Rosario Michael Vincent Lopez 062624 Reimbursement for Work Pan… 151.79 Vendor 13069 - Rosario Michael Vincent Lopez Total: 151.79 Vendor: 3066 - Rusher Air Conditioning
532990 07/16/2024 Rusher Air Conditioning 2101478 Calibrated 5 Pneumatic Ther… 1,116.50 532990 07/16/2024 Rusher Air Conditioning 2102205 Adjust Pneumatic Control 154.00 Vendor 3066 - Rusher Air Conditioning Total: 1,270.50
Vendor: 7463 - Sakioka Wholesale Nursery, Inc.
532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Myers Asparagus 44.98 532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Sedum N. Coppertone 50.27 532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Festucca Glauca Elijah Blue 109.95 532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Calocephaus Brownii Silver St… 70.56 532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Kalanchoe Thyrsiflora Flapjacks 92.61 532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Aloe Plicatilis 108.57 Tuesday, August 06, 2024 Reg CC MTG, Page *60
Warrant Register Payment Dates: 7/3/2024 - 7/16/2024
7/15/2024 4:39:02 PM Page 10 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount 532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Agave Alex 154.35 532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Crassula Ovata Sunset 92.61 532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Agave Ray of Light 95.09 532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Senecio Vitalis 277.75 532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Agave Ray of Light 205.07 532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Mangave Lavendar Lady 195.95 532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Senecio Mandraliscae 184.04 532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Cordyline/Dracaena Pink Pass… 163.17 532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Aeonium Cyclops 92.61 532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Torbay Dazzler Ti Plant 138.92 532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Cordyline/Dracaena Australis 110.25 532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Myrtillocactus Crests 117.71 532991 07/16/2024 Sakioka Wholesale Nursery, In…20100645 Aloe Striata 99.23 Vendor 7463 - Sakioka Wholesale Nursery, Inc. Total: 2,403.69 Vendor: 7188 - Sharp Business Systems
532992 07/16/2024 Sharp Business Systems 9004897511 MXC304W Copier Usage 3/23… 243.15 532992 07/16/2024 Sharp Business Systems 9004921911 BP-70C55 Copier Usage 06/03… 299.78 Vendor 7188 - Sharp Business Systems Total: 542.93
Vendor: 3544 - South Bay Cities Council of Governments
532993 07/16/2024 South Bay Cities Council of Go… July 24 Monthly City Manager's Meet… 45.00 Vendor 3544 - South Bay Cities Council of Governments Total: 45.00 Vendor: 6944 - South Coast A.Q.M.D.
532994 07/16/2024 South Coast A.Q.M.D. 4377676 Generator Annual Renewal Fe… 541.04 532994 07/16/2024 South Coast A.Q.M.D. 4379221 Generator Emission Fees 165.96 Vendor 6944 - South Coast A.Q.M.D. Total: 707.00
Vendor: 3543 - Southern California Association of Governments 532995 07/16/2024 Southern California Associatio… SCAG FY25-0108 Membership Dues FY 2024-25 2,886.00 Vendor 3543 - Southern California Association of Governments Total: 2,886.00 Vendor: 5050 - Southern California Edison Co.
532996 07/16/2024 Southern California Edison Co. 700006214310-070124 Lomita Park 1,260.98 532996 07/16/2024 Southern California Edison Co. 700006214310-070124 Street Lights 32.66 532996 07/16/2024 Southern California Edison Co. 700006214310-070124 Traffic Signals 33.80 532996 07/16/2024 Southern California Edison Co. 700006910888-070924 Railroad Museum 446.11 532996 07/16/2024 Southern California Edison Co. 700008444906-070924 Traffic Signals 753.16 532996 07/16/2024 Southern California Edison Co. 700016714053-070924 Lomita Park 3,125.43 532996 07/16/2024 Southern California Edison Co. 700016714053-070924 Western Pedestrian Crosswalk 17.61 532996 07/16/2024 Southern California Edison Co. 700016714053-070924 Appian Way 881.57 532996 07/16/2024 Southern California Edison Co. 700025877624-070124 Street Lights 575.85 532996 07/16/2024 Southern California Edison Co. 700025957042-070124 Street Lights 256.44 532996 07/16/2024 Southern California Edison Co. 700315793648-070124 Street Lights 182.97 532996 07/16/2024 Southern California Edison Co. 700420008832-070824 Cypress Reservoir 999.85 Vendor 5050 - Southern California Edison Co. Total: 8,566.43 Vendor: 5040 - Southern California Gas Co.
532997 07/16/2024 Southern California Gas Co. 07370472008-070124 Park Facilities 24.41 532997 07/16/2024 Southern California Gas Co. 07380495007-070124 City Hall Facility 797.83 Vendor 5040 - Southern California Gas Co. Total: 822.24 Vendor: 1005 - Southern California News Group
532998 07/16/2024 Southern California News Gro… 063024 Ads-Proposed Ordinance No. … 241.45 532998 07/16/2024 Southern California News Gro… 063024 Ads-Public Hearing Notice, Pur… 356.57 532998 07/16/2024 Southern California News Gro… 063024 Ads-Sidewalk Program 692.35 532998 07/16/2024 Southern California News Gro… 063024 Ads-Appian Way Pump Station… 749.90 Vendor 1005 - Southern California News Group Total: 2,040.27 Vendor: 12456 - Sportball
532999 07/16/2024 Sportball 062024 Comprehensive Sports Class In… 1,680.00 Vendor 12456 - Sportball Total: 1,680.00
Tuesday, August 06, 2024 Reg CC MTG, Page *61
Warrant Register Payment Dates: 7/3/2024 - 7/16/2024
7/15/2024 4:39:02 PM Page 11 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 13077 - Steve Huhta
533000 07/16/2024 Steve Huhta 070924 Refund 2024 Founder's Day V… 100.00 Vendor 13077 - Steve Huhta Total: 100.00
Vendor: 13073 - Sure-Close Inc
533001 07/16/2024 Sure-Close Inc 3215 Organic Kitchen Compost Bin 3,638.25 533001 07/16/2024 Sure-Close Inc 3215 Organic Kitchen Compost Bin-… -338.25 Vendor 13073 - Sure-Close Inc Total: 3,300.00
Vendor: 6242 - Swank Motion Pictures
533002 07/16/2024 Swank Motion Pictures RG 3672434 Movie Rentals 525.00 Vendor 6242 - Swank Motion Pictures Total: 525.00
Vendor: 12863 - Tetra Tech Inc
533003 07/16/2024 Tetra Tech Inc 52263662 Upgrade PLC Work - TETRA TE… 98,465.15 Vendor 12863 - Tetra Tech Inc Total: 98,465.15
Vendor: 6085 - Thompson Building Materials
533004 07/16/2024 Thompson Building Materials IV-I68943 Plaster Sand Scoop 99.07 533004 07/16/2024 Thompson Building Materials IV-I69017 Returning Pallet -33.08 533004 07/16/2024 Thompson Building Materials IV-I69151 Misc Base Skip 74.97 533004 07/16/2024 Thompson Building Materials IV-I69151 Plaster Sand Scoop 49.54 533004 07/16/2024 Thompson Building Materials IV-I69263 WD-40 11 oz Smart Straw 12.90 533004 07/16/2024 Thompson Building Materials IV-I69263 Sir Mix 90 lb Concrete Mix 86.00 533004 07/16/2024 Thompson Building Materials IV-I69263 Green Reflective Safety Vest 67.47 533004 07/16/2024 Thompson Building Materials IV-I69263 Black PVC Dot Knit Gloves 11.22 533004 07/16/2024 Thompson Building Materials IV-I69263 Aervoe White Marking Paint 9.66 533004 07/16/2024 Thompson Building Materials IV-I69263 Aervoe Blue Marking Paint 9.18 533004 07/16/2024 Thompson Building Materials IV-I69263 Vinyl Washers 10-Pk 1.37 533004 07/16/2024 Thompson Building Materials IV-I69294 Quick Marking Line 168.02 533004 07/16/2024 Thompson Building Materials IV-I69341 Sir Mix 90 lb Concrete Mix 64.50 533004 07/16/2024 Thompson Building Materials IV-I69552 Sir Mix 60 lb Concrete Mix 246.08 533004 07/16/2024 Thompson Building Materials IV-I69552 Sir Mix Pallet Deposit 40.79 Vendor 6085 - Thompson Building Materials Total: 907.69 Vendor: 12170 - T-Mobile
533005 07/16/2024 T-Mobile 062024 City Council 147.00
533005 07/16/2024 T-Mobile 062024 City Manager 75.50
533005 07/16/2024 T-Mobile 062024 Emergency-Hotspot 29.40 533005 07/16/2024 T-Mobile 062024 Parking Enforcement 25.90 533005 07/16/2024 T-Mobile 062024 Community Development 137.64 533005 07/16/2024 T-Mobile 062024 Facilities 25.90
533005 07/16/2024 T-Mobile 062024 Recreation 133.00
533005 07/16/2024 T-Mobile 062024 Park 38.85
533005 07/16/2024 T-Mobile 062024 Public Works 84.49
533005 07/16/2024 T-Mobile 062024 Water 250.60
Vendor 12170 - T-Mobile Total: 948.28
Vendor: 12974 - Transtech Engineers, Inc.
533006 07/16/2024 Transtech Engineers, Inc. 20244018 Engineering & Land Developm… 516.25 Vendor 12974 - Transtech Engineers, Inc. Total: 516.25
Vendor: 3991 - Trench Shoring Co.
533007 07/16/2024 Trench Shoring Co. RI20414033 Trench Top 8' X 12" Regular 537.60 533007 07/16/2024 Trench Shoring Co. RI20414033 Pickup-Boom/HLPR 262.50 533007 07/16/2024 Trench Shoring Co. RI20414033 Trench Top Lifting Eye 1-1/4"-… 175.85 533007 07/16/2024 Trench Shoring Co. RI20414033 Trench Top Lifting Eye Conver… 33.60 Vendor 3991 - Trench Shoring Co. Total: 1,009.55
Vendor: 9100 - Tripepi Smith and Associates
533008 07/16/2024 Tripepi Smith and Associates 12670 Ad Hoc 2,906.25 533008 07/16/2024 Tripepi Smith and Associates 12670 Ad Hoc 2,906.25 Vendor 9100 - Tripepi Smith and Associates Total: 5,812.50 Tuesday, August 06, 2024 Reg CC MTG, Page *62
Warrant Register Payment Dates: 7/3/2024 - 7/16/2024
7/15/2024 4:39:02 PM Page 12 of 16
Payment Number Payment Date Vendor Name Payable Number Description (Item) Amount Vendor: 6695 - Tyler Technologies Inc.
533009 07/16/2024 Tyler Technologies Inc. 025-471021 Utility Billing-Insite Transactio… 3,203.75 Vendor 6695 - Tyler Technologies Inc. Total: 3,203.75
Vendor: 7378 - United States Treasury
533010 07/16/2024 United States Treasury 123123 PCORI Fees-Form 720-2ND Qtr 90.16 Vendor 7378 - United States Treasury Total: 90.16
Vendor: 3044 - West Basin Municipal Water District
11141 07/09/2024 West Basin Municipal Water D…WB6338 May 24 271,552.30 Vendor 3044 - West Basin Municipal Water District Total: 271,552.30 Vendor: 13070 - William Kao
533011 07/16/2024 William Kao 2004511.001 Refund-Gymnasium Deposit- … 100.00 Vendor 13070 - William Kao Total: 100.00
Vendor: 7282 - Williams Data Management
533012 07/16/2024 Williams Data Management 0651427 File Storage June 24 320.12 Vendor 7282 - Williams Data Management Total: 320.12
Vendor: 6102 - Yunex, LLC
533013 07/16/2024 Yunex, LLC 5610002570 Traffic Signal Response Call Ou… 2,050.62 533013 07/16/2024 Yunex, LLC 90002387 Traffic Signal Maintenance Ju… 443.03 533013 07/16/2024 Yunex, LLC 90002388 Street Light Maintenance June… 169.83 Vendor 6102 - Yunex, LLC Total: 2,663.48
Vendor: 12679 - Yushi Kanazawa
533014 07/16/2024 Yushi Kanazawa 2004512.001 Refund-Gymnasium Deposit- … 100.00 Vendor 12679 - Yushi Kanazawa Total: 100.00
Grand Total: 751,591.04
Tuesday, August 06, 2024 Reg CC MTG, Page *63
Warrant Register Payment Dates: 7/3/2024 - 7/16/2024
7/15/2024 4:39:02 PM Page 13 of 16
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 309,392.86
205 - State Gas Tax 9,121.65
220 - Proposition A Local Return 801.26
245 - Landscape Maintenance District #1 783.26
255 - Park Athletic 6,167.21
311 - Street Improvement 946.14
510 - Water Operations 319,018.70
520 - Water Capital 105,359.96
Grand Total: 751,591.04
Account Summary
Account Number Account Name Payment Amount
100-000-2115.000 Accrued Expenses - Payr… 3,697.54
100-000-2285.000 Employee Association D… 1,035.00
100-000-2510.000 PERS 59.54
100-000-2515.000 Health Insurance 5,983.98
100-000-2535.000 Accident Insurance 53.90
100-000-2540.000 Dental Insurance 2,377.36
100-000-2550.000 Federal Withholding 22,624.80
100-000-2555.000 State Withholding 7,680.05
100-000-2560.000 Deferred Compensation 12,224.48
100-000-4510.000 Park Rentals 640.00
100-000-4616.000 CASP Fee 150.40
100-000-4927.000 Founder's Day 100.00
100-110-5207.000 Medicare 3.39
100-110-5415.000 Communications 147.00
100-110-5430.000 Conferences and Meetin… 725.00
100-110-5755.000 Special Department Supp… 175.09
100-125-5205.000 Health Insurance 3,847.54
100-125-5207.000 Medicare 103.23
100-125-5345.000 Contractual Services 6,239.58
100-125-5415.000 Communications 75.50
100-125-5425.000 Dues and Memberships 7,543.91
100-125-5430.000 Conferences and Meetin… 3,435.00
100-125-5755.000 Special Department Supp… 3,608.37
100-130-5205.000 Health Insurance 1,576.15
100-130-5207.000 Medicare 36.28
100-130-5410.000 Advertising 616.02
100-130-5420.000 Mileage Reimbursement 17.42
100-130-5435.000 Training and Education 40.00
100-130-5445.000 Elections 74.91
100-130-5505.000 Office Supplies and Expe… 94.25
100-130-5755.000 Special Department Supp… 169.80
100-210-5205.000 Health Insurance 4,263.72
100-210-5207.000 Medicare 53.75
100-210-5340.000 Professional Services 1,978.14
100-210-5345.000 Contractual Services 3,975.22
100-210-5430.000 Conferences and Meetin… 180.27
100-210-5710.000 Equipment Maintenance 100,000.00
100-210-5755.000 Special Department Supp… 65.79
100-230-5205.000 Health Insurance 269.88
100-230-5206.000 Health Insurance Retirees 4,458.58
100-230-5207.000 Medicare 11.97
100-230-5305.000 Legal Services 1,797.53
100-230-5340.000 Professional Services 90.16
100-230-5345.000 Contractual Services 1,359.00
100-230-5430.000 Conferences and Meetin… 180.27
Tuesday, August 06, 2024 Reg CC MTG, Page *64
Warrant Register Payment Dates: 7/3/2024 - 7/16/2024
7/15/2024 4:39:02 PM Page 14 of 16
Account Summary
Account Number Account Name Payment Amount
100-230-5460.000 Insurance - Liability and … 1,234.00
100-230-5755.000 Special Department Supp… 355.86
100-333-5340.000 Professional Services 9,909.46
100-333-5755.000 Special Department Supp… 141.42
100-335-5205.000 Health Insurance 933.73
100-335-5207.000 Medicare 13.07
100-335-5345.000 Contractual Services 1,103.32
100-335-5505.000 Office Supplies and Expe… 25.90
100-335-5710.000 Equipment Maintenance 13.00
100-410-5205.000 Health Insurance 3,263.93
100-410-5207.000 Medicare 108.87
100-410-5340.000 Professional Services 168.72
100-410-5345.000 Contractual Services 784.20
100-410-5415.000 Communications 137.64
100-410-5430.000 Conferences and Meetin… 461.69
100-410-5710.000 Equipment Maintenance 49.99
100-410-5720.000 Fuel 201.77
100-440-5345.000 Contractual Services 11,310.93
100-440-5525.000 Equipment Under $5k 108.69
100-440-5605.000 Rents and Leases 542.93
100-605-5205.000 Health Insurance 2,342.70
100-605-5207.000 Medicare 56.02
100-605-5340.000 Professional Services 14,841.25
100-605-5420.000 Mileage Reimbursement 13.80
100-605-5505.000 Office Supplies and Expe… 64.16
100-610-5205.000 Health Insurance 3,031.55
100-610-5207.000 Medicare 42.70
100-710-5205.000 Health Insurance 3,410.61
100-710-5207.000 Medicare 49.92
100-710-5405.000 Utilities 797.83
100-710-5415.000 Communications 25.90
100-710-5515.000 Uniform Expense 151.79
100-710-5705.000 General Maintenance 7,854.75
100-710-5720.000 Fuel 135.45
100-710-5755.000 Special Department Supp… 65.78
100-730-5205.000 Health Insurance 3,114.45
100-730-5207.000 Medicare 99.40
100-730-5345.000 Contractual Services 5,049.80
100-730-5415.000 Communications 133.00
100-730-5420.000 Mileage Reimbursement 33.50
100-730-5505.000 Office Supplies and Expe… 120.83
100-730-5515.000 Uniform Expense 1,686.30
100-730-5755.000 Special Department Supp… 99.00
100-735-5345.000 Contractual Services 525.00
100-735-5754.339 Teen Program 1,589.67
100-735-5755.118 Founder's Day 13,531.32
100-740-5205.000 Health Insurance 4,519.64
100-740-5207.000 Medicare 63.15
100-740-5405.000 Utilities 4,410.82
100-740-5415.000 Communications 38.85
100-740-5510.000 Small Tools 386.77
100-740-5705.000 General Maintenance 3,516.03
100-740-5710.000 Equipment Maintenance 1,123.00
100-740-5720.000 Fuel 880.25
100-750-5207.000 Medicare 14.18
100-750-5405.000 Utilities 446.11
100-750-5410.000 Advertising 150.20
100-750-5705.000 General Maintenance 41.50
Tuesday, August 06, 2024 Reg CC MTG, Page *65
Warrant Register Payment Dates: 7/3/2024 - 7/16/2024
7/15/2024 4:39:02 PM Page 15 of 16
Account Summary
Account Number Account Name Payment Amount
100-750-5755.000 Special Department Supp… 226.99
205-000-2115.000 Accrued Expenses - Payr… 146.19
205-610-5205.000 Health Insurance 1,753.29
205-610-5207.000 Medicare 23.73
205-610-5335.000 Maintenance & License … 2,935.48
205-610-5405.000 Utilities 2,141.05
205-610-5415.000 Communications 84.49
205-610-5705.000 General Maintenance 226.82
205-610-5710.000 Equipment Maintenance 171.81
205-610-5720.000 Fuel 1,080.29
205-620-5705.000 General Maintenance 114.16
205-620-5710.000 Equipment Maintenance 444.34
220-000-2115.000 Accrued Expenses - Payr… 26.92
220-340-5205.000 Health Insurance 296.38
220-340-5207.000 Medicare 4.63
220-340-5345.000 Contractual Services 473.33
245-720-5405.000 Utilities 783.26
255-000-2115.000 Accrued Expenses - Payr… 18.65
255-760-5205.000 Health Insurance 189.94
255-760-5207.000 Medicare 3.17
255-760-5345.000 Contractual Services 80.00
255-760-5506.000 Sport Supplies 5,875.45
311-810-5806.380 Sidewalk Improvement P… 946.14
510-000-2115.000 Accrued Expenses - Payr… 1,755.99
510-110-5207.000 Medicare 0.38
510-125-5205.000 Health Insurance 704.70
510-125-5207.000 Medicare 19.24
510-130-5205.000 Health Insurance 468.13
510-130-5207.000 Medicare 10.59
510-220-5205.000 Health Insurance 3,108.68
510-220-5207.000 Medicare 48.63
510-220-5345.000 Contractual Services 1,325.08
510-220-5505.000 Office Supplies and Expe… 3,642.81
510-230-5205.000 Health Insurance 113.31
510-230-5207.000 Medicare 12.10
510-230-5305.000 Legal Services 1,797.52
510-440-5345.000 Contractual Services 10,527.24
510-630-5205.000 Health Insurance 10,235.56
510-630-5207.000 Medicare 197.56
510-630-5339.000 Water Quality - Clinical L… 1,240.00
510-630-5340.000 Professional Services 6,153.95
510-630-5405.000 Utilities 881.57
510-630-5411.000 Customer Notifications 210.16
510-630-5415.000 Communications 250.60
510-630-5425.000 Dues and Memberships 225.00
510-630-5440.000 Water Purchases - MWD 271,552.30
510-630-5442.000 Utilities - CWPF 999.85
510-630-5505.000 Office Supplies and Expe… 341.60
510-630-5605.000 Rents and Leases 1,009.55
510-630-5705.000 General Maintenance 1,259.62
510-630-5710.000 Equipment Maintenance 66.45
510-630-5720.000 Fuel 688.04
510-630-5755.000 Special Department Supp… 172.49
520-840-5821.239 Appian Way Roof 749.90
520-840-5821.357 246th-247th-247th Pl - … 5,176.65
520-840-5821.365 CWPF Upgrades Project 99,354.41
520-840-5821.375 Pipe Replacement - Other 79.00
Grand Total: 751,591.04
Tuesday, August 06, 2024 Reg CC MTG, Page *66
Warrant Register Payment Dates: 7/3/2024 - 7/16/2024
7/15/2024 4:39:02 PM Page 16 of 16
Project Account Summary
Project Account Key Payment Amount
**None** 648,464.94
246th St., 247th Pl., 247th St.-Western 1,996.65
Appian Way Roof 749.90
Cypress Water Production 99,354.41
Pipe Replacement-Other 79.00
Sidewalk Improvement Program 946.14
Grand Total: 751,591.04
Tuesday, August 06, 2024 Reg CC MTG, Page *67
1 TO: City Council
FROM: Andrew Vialpando, City Manager
PREPARED BY: Lina Hernandez, Interim Public Works Director MEETING DATE: August 6, 2024
SUBJECT: Adopt a Resolution Approving and Authorizing the City Manager to Execute the Los Angeles Region Safe, Clean Water Program, Municipal Transfer Agreement with the Los Angeles County Flood Control District

RECOMMENDATION
Adopt Resolution No. 2024-28, approving and authorizing the City Manager to execute the Los Angeles Region Safe, Clean Water Program, Municipal Transfer Agreement with the Los Angeles County Flood Control District.

BACKGROUND
In 2018, voters approved Measure W authorizing property fees for regional water quality and capture to reduce reliance on imported water. The Safe, Clean Water Program (Measure W) has three elements: Administration, Municipal and Regional. A Transfer Agreement between the City and the Los Angeles County Flood Control District (LACFCD) allows Lomita to receive direct funding via the Municipal Program proportional to the revenues generated within its boundaries. The Municipal Program is designed to maximize the ability of local governments to address local Stormwater and Urban Runoff challenges and opportunities.

Under the Safe, Clean Water Program, funds received from each Municipality will be used as follows:
• Administration: Ten percent (10%) shall be allocated to the Los Angeles County Flood Control District for implementation and administration of Projects and Programs, and for the payment of the costs incurred in connection with the levy and collection of the SCW Program tax and the distribution of the funds generated by imposition of the SCW Program tax.

CITY OF LOMITA

CITY COUNCIL REPORT
Item No. 7d
Tuesday, August 06, 2024 Reg CC MTG, Page *68
2 • Municipal Program: Forty percent (40%) shall be allocated to Municipalities within the District, in the same proportion as the amount of revenues collected within each Municipality for the implementation, operation and maintenance (O&M), and administration of Projects and Programs.
• Regional Program: Fifty percent (50%) shall be allocated to pay for the implementation, Operations and Maintenance, and administration of watershedbased Projects and Programs.

Of the 40% allocated to the Municipal Program, 70% is to be applied toward new projects and 30% may be used for Operations and Maintenance of previously implemented water quality projects and programs. Cities will provide annual budgets, annual progress and expenditure reports and will participate in periodic independent audits.

DISCUSSION
In August 2020, City Council approved Resolution Number 2020-30 authorizing the City Manager to execute the Los Angeles Region Safe, Clean Water Program, Municipal Transfer Agreement with the LACFCD. The Transfer Agreement was fully executed on October 15, 2020. That Transfer Agreement expired on June 30, 2024.

LACFCD provided a new Transfer Agreement in July 2024 that is set to expire on June 30, 2028. The City must enter into this agreement with LACFCD to be eligible to receive Municipal Program funds. Both an approved resolution and a signed transfer agreement are required.

FISCAL IMPACT
Funding from the agreement/project provides support and assists with the City of Lomita’s various Water Quality, Water Supply, Stormwater and Urban Runoff projects and programs.

OPTIONS

1. Approve staff’s recommendation.

2. Take no action and be ineligible to receive funding.

ATTACHMENTS

1. Resolution
Tuesday, August 06, 2024 Reg CC MTG, Page *69
3 Reviewed by: Approved by:
.
_______________________ ______________________
Gary Y. Sugano Andrew Vialpando
Assistant City Manager City Manager
Prepared by:
__________________________
Lina Hernandez
Interim Public Works Director
Tuesday, August 06, 2024 Reg CC MTG, Page *70
RESOLUTION NO. 2024-28

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

CALIFORNIA, APPROVING AND AUTHORIZING THE CITY MANAGER

TO EXECUTE THE LOS ANGELES REGION SAFE, CLEAN WATER

PROGRAM, MUNICIPAL TRANSFER AGREEMENT WITH THE LOS

ANGELES COUNTY FLOOD CONTROL DISTRICT
SECTION 1. RECITALS:

A. The City Council of the City of Lomita ("City") is eligible to receive funding for Stormwater, Urban Runoff Pollution and Water Quality projects, through the Los Angeles County Flood Control District.

B. The City has applied for and received funding for various City of Lomita Projects and Programs.

C. Pursuant to Section 16.05.A.1. of the Los Angeles County Flood Control District Code, prior to their receipt of SCW Program funds, Municipalities must enter into an agreement with the District to transfer SCW Program funds.

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

SECTION 2. . The City Council hereby approves and authorizes the City Manager to execute the Safe Clean Water Program Municipal Transfer Agreement with the Los Angeles County Flood Control District, in the form attached to this Resolution as Exhibit "A", and take any further action required to effectuate the transfer to the City.

SECTION 3. This Resolution will become effective immediately upon adoption.

SECTION 4. The City Clerk shall certify the adoption of this resolution and shall cause the same to be processed in the manner required by law.

PASSED, APPROVED AND ADOPTED this 6
th day of August 2024.
________________________________
Bill Uphoff, Mayor
ATTEST:
_____________________________________
Kathleen Horn Gregory, MMC, City Clerk
APPROVED AS TO FORM:
_____________________________________
Trevor Rusin, City Attorney
Attachment No. 1
Tuesday, August 06, 2024 Reg CC MTG, Page *71

TRANSFER AGREEMENT BETWEEN

THE LOS ANGELES COUNTY FLOOD CONTROL DISTRICT AND LOMITA AGREEMENT NO. 2024MP45
SAFE, CLEAN WATER PROGRAM – MUNICIPAL PROGRAM
This Transfer Agreement, hereinafter referred to as “Agreement,” is entered into as of by and between the Los Angeles County Flood Control District, hereinafter referred to as "District," and Lomita, hereinafter referred to as "Municipality."
WHEREAS, District, pursuant to the Los Angeles Region Safe, Clean Water (SCW) Program ordinance (Chapter 16 of the Los Angeles County Flood Control District Code) and the SCW Program Implementation Ordinance (Chapter 18 of the Los Angeles County Flood Control District Code), administers the SCW Program for the purpose of funding Projects and Programs to increase stormwater and urban runoff capture and reduce stormwater and urban runoff pollution in the District;
WHEREAS, pursuant to Section 16.04.A.2. of the Los Angeles County Flood Control District Code, forty percent (40%) of annual SCW Program tax revenues shall be allocated to Municipalities within the District, in the same proportion as the amount of revenues collected within each Municipality, to be expended by those cities within the cities' respective jurisdictions and by the County within the unincorporated areas that are within the boundaries of the District, for the implementation, operation and maintenance, and administration of Projects and Programs, in accordance with the criteria and procedures established in this Chapters 16 and 18 of the Los Angeles County Flood Control District Code; WHEREAS, pursuant to Section 16.05.A.1. of the Los Angeles County Flood Control District Code, prior to their receipt of SCW Program funds, Municipalities must enter into an agreement with the District to transfer SCW Program funds;
WHEREAS, the County of Los Angeles Board of Supervisors has approved a standard template Agreement, as required by and in accordance with Section 18.09 of the Los Angeles County Flood Control District Code, for the transfer of SCW Program funds to Municipalities.

NOW, THEREFORE, in consideration of the promises, mutual representations, covenants and agreements in this Agreement, the District and the Municipality, each binding itself, its successors and assigns, do mutually promise, covenant, and agree as follows:

I. DEFINITIONS
The definitions set forth in Sections 16.03 and 18.02 of the Los Angeles County Flood Control District Code shall apply to this Agreement. In addition, the following definitions shall also apply:
“Agreement” means this Transfer Agreement, including all exhibits and attachments hereto. “Annual Plan” means the plan referred to in Section 18.09.B.5 of the Code that includes the contents specified in Exhibit A.
"Code" means the Los Angeles County Flood Control District Code. “Days” means calendar days unless otherwise expressly indicated.
“Fiscal Year” means the period of twelve (12) months terminating on June 30 of any year. “Safe Clean Water (SCW) Program Payment” means the Municipality's annual allocation of SCW Program funds as described in Section 16.04.A.2. of the Code disbursed by the District to the Municipality. “Year” means calendar year unless otherwise expressly indicated.

II. PARTY CONTACTS
The District and the Municipality designate the following individuals as the primary points of contact and communication regarding the Municipal Program and the administration and implementation of this Agreement.

Los Angeles County Flood Control District Municipality: Lomita Name: Haris Harouny Name:

Address: 900 S Fremont Ave, Alhambra, CA
91803
Address:

Phone: (626) 300-2620 Phone:

Municipal Program
Agreement No.2024MP45

Andrew Vialpando
24300 Narbonne Ave, Lomita, CA 90717
310-325-7110
Tuesday, August 06, 2024 Reg CC MTG, Page *72
Email: [email protected] Email:

Either party to this Agreement may change the individual identified as the primary point of contact above by providing written notice of the change to the other party.

III. EXHIBITS INCORPORATED BY REFERENCE
The following exhibits to this Agreement, including any amendments and supplements hereto, are hereby incorporated herein and made a part of this Agreement:

EXHIBIT A – ANNUAL PLAN CONTENTS
EXHIBIT B – GENERAL TERMS AND CONDITIONS
EXHIBIT C – NATURE-BASED SOLUTIONS (Best Management Practices) EXHIBIT D – OPERATIONS AND MAINTENANCE GUIDANCE DOCUMENT IV. MUNICIPAL PROGRAM IMPLEMENTATION
A. The Municipality shall annually prepare and submit to the District, an Annual Plan. The Annual Plan shall be submitted not later than 90-days prior to the start of the Fiscal Year for which the Plan is prepared.

B. The Municipality shall utilize the SCW Program Payments in compliance with Chapters 16 and 18 of the Code.

C. The Municipality shall comply with the terms and conditions in Exhibits B, C, and D, of this Agreement, and all applicable provisions of Chapters 16 and 18 of the Code, specifically including, without limitation, Section 18.06.

V. SCW PROGRAM PAYMENTS TO MUNICIPALITIES
A. SCW Program Payments will generally be available for disbursement by December 31, provided a duly executed transfer agreement is in effect and subject to the Municipality's compliance with the conditions described in paragraph B, below; however the District may, in its discretion, change the date and number of the actual disbursements for any Fiscal Year based on the amount and timing of revenues actually collected by the District.

B. The District shall disburse the Municipality's SCW Program Payment upon satisfaction of the following conditions: (1) the District has received the Annual Progress/Expenditure Report required pursuant to Section

18.06.D of the Code; (2) the District has received Municipality's Annual Plan for that Fiscal Year, and (3) the Municipality has complied with the audit requirements of Section B-6 of Exhibit B.

C. Notwithstanding any other provision of this Agreement, no disbursement shall be made at any time or in any manner that is in violation of or in conflict with federal, state, County laws, policies, or regulations.

D. All disbursements shall be subject to and be made in accordance with the terms and conditions in this Agreement and Chapters 16 and 18 of the Code.

VI. TERM OF AGREEMENT
This Agreement shall expire at the end of the 2027-28 Fiscal Year. The parties shall thereafter enter into a new agreement based on the most recent standard template agreement approved by the Board.

Municipal Program
Agreement No.2024MP45

[email protected]
Tuesday, August 06, 2024 Reg CC MTG, Page *73
IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

By:

Name:

Title:

Date:

LOS ANGELES COUNTY
FLOOD CONTROL DISTRICT:

By:

Name:

Title:

Date:

Municipal Program
Agreement No.2024MP45

Andrew Vialpando
City Manager
Tuesday, August 06, 2024 Reg CC MTG, Page *74
EXHIBIT A – ANNUAL PLAN CONTENTS
A-1. Description of all projects anticipated to be funded using the SCW Program Payment. Include a discussion of how the projects will result in the achievement of one or more SCW Program Goals, including quantitative targets and corresponding metrics for subsequent reporting of all applicable parameters.

A-2. Description of all programs anticipated to be funded using the SCW Program Payment. Include a discussion of how the programs will result in the achievement of one or more SCW Program Goals; including quantitative targets and corresponding metrics for subsequent reporting of all applicable parameters.

A-3. Description of all operation and maintenance activities anticipated to be funded using the SCW Program Payment.

Include a discussion of how those activities will result in the achievement of one or more SCW Program Goals.

Additional operation and maintenance activities, even if funded by other sources, should be referenced to provide an overview of anticipated overall project approach.

A-4. Description of the stakeholder and community outreach/engagement activities anticipated to be funded with the SCW Program Payment, including discussion of how local NGOs or CBOs will be involved, if applicable, and if not, why. Additional outreach/engagement activities, even if funded by other sources, should be referenced to provide an overview of anticipated overall project approach.

A-5. Description of post-construction monitoring for projects completed using the SCW Program Payment. Additional post-construction monitoring activities, even if funded by other sources, should be referenced to provide an overview of anticipated overall project approach.

A-6. Provide the status of any projects that have been awarded (or are seeking award of) Institute for Sustainable Infrastructure (ISI) verification, if applicable.

A-7. Provide the budget for the activities described in provisions A1 through A-5 SCW Program Payment.

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EXHIBIT B – GENERAL TERMS AND CONDITIONS
B-1. Accounting and Deposit of Funding Disbursement

1. SCW Program Payments distributed to the Municipality shall be held in a separate interest-bearing account and shall not be combined with other funds. Interest earned from each account shall be used by the Municipality only for eligible expenditures consistent with the requirements of the SCW Program.

2. The Municipality shall not be entitled to interest earned on undisbursed SCW Program Payments; interest earned prior to disbursement is property of the District.

3. The Municipality shall operate in accordance with Generally Accepted Accounting Principles (GAAP).

4. The Municipality shall be strictly accountable for all funds, receipts, and disbursements for their SCW Program Payment.

B-2. Acknowledgement of Credit and Signage
The Municipality shall include appropriate acknowledgement of credit to the District’s Safe, Clean Water Program for its support when promoting activities funded with SCW Program funds or using any data and/or information developed SCW Program funds. When the SCW Program Payment is used, in whole or in part, for construction of an infrastructure Project, signage shall be posted in a prominent location at Project site(s) or at the Municipality’s headquarters and shall include the Safe, Clean Water Program color logo and the following disclosure statement: “Funding for this project has been provided in full or in part from the Los Angeles County Flood Control District’s Safe, Clean Water Program.” At a minimum the sign shall be 2’ x 3’ in size. The Municipality shall also include in each of its contracts for work under this Agreement a provision that incorporates the requirements stated within this paragraph.

When the SCW Program Payment is used, in whole or in part, for a scientific study, the Municipality shall include the following statement in the study report: “Funding for this study has been provided in full or in part from the Los Angeles County Flood Control District’s Safe, Clean Water Program.” The Municipality shall also include in each of its contracts for work under this Agreement a provision that incorporates the requirements stated within this paragraph.

B-3. Acquisition of Real Property - Covenant
Any real property acquired in whole or in part with SCW Program funds shall be used for Projects and Programs that are consistent with the SCW Program Goals and with the provisions of Chapter 16 and 18 of the Code.

Any Municipality that acquires the fee title to real property using, in whole or in part, SCW Program funds shall record a document in the office of the Registrar-Recorder/County Clerk containing a covenant not to sell or otherwise convey the real property without the prior express written consent of the District, which consent shall not be unreasonably withheld.

B-4. Amendment
Except as provided in Section II of the Agreement, no amendment or variation of the terms of this Agreement shall be valid unless made in writing and signed by the parties. No oral or written understanding or agreement not incorporated in this Agreement is binding on any of the parties.

B-5. Assignment
The Municipality shall not assign this Agreement.

B-6. Audit and Recordkeeping

1. The Municipality shall retain for a period of seven (7) years, all records necessary in accordance with Generally Accepted Accounting Principles to determine the amounts expended, and eligibility of Projects implemented using SCW Program Payments. The Municipality, upon demand by authorized representatives of the District, shall make such records available for examination and review or audit by the District or its authorized representatives. Records shall include accounting records, written policies and procedures, contract files, original estimates, correspondence, change order files, including documentation covering negotiated settlements, invoices, and any other supporting evidence deemed necessary to substantiate charges related to SCW Program Payments and expenditures.

2. The Municipality is responsible for obtaining an independent audit to determine compliance with the terms and conditions of this Agreement and all requirements applicable to the Municipality contained in chapters 16 and 18 of the Code. Municipality shall obtain an independent audit of their SCW Program Payments every three (3) years. Audits shall be funded with Municipal Program funds.

3. Municipality shall file a copy of all audit reports by the ninth (9 ) month from the end of each three (3) year period to detail the preceding three (3) years of expenditures. Audit reports shall be posted on the District’s publicly accessible website. Due date example below.
th
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Every Third Fiscal Year
Fiscal Year Audit Begins Audit Report Due to District
2023-24 7/1/2027 No later than 3/31/2028

4. Upon reasonable advanced request, the Municipality shall permit the Chief Engineer to examine the infrastructure Projects using SCW Program Payments. The Municipality shall permit the authorized District representative, including the Auditor-Controller, to examine, review, audit, and transcribe any and all audit reports, other reports, books, accounts, papers, maps, and other records that relate to the SCW Program Payments. Examination activities are considered District administration of the SCW Program.

5. Expenditures determined by an audit to be in violation of any provision of Chapters 16 or 18 of the Code, or of this Agreement, shall be subject to the enforcement and remedy provisions of Section 18.14 of the Code.

B-7. Availability of Funds
District’s obligation to disburse the SCW Program Payment is contingent upon the availability of sufficient funds to permit the disbursements provided for herein. If sufficient funds are not available for any reason including, but not limited to, failure to fund allocations necessary for disbursement of the SCW Program Payment, the District shall not be obligated to make any disbursements to the Municipality under this Agreement. This provision shall be construed as a condition precedent to the obligation of the District to make any disbursements under this Agreement. Nothing in this Agreement shall be construed to provide the Municipality with a right of priority for disbursement over any other Municipality. If any disbursements due to the Municipality under this Agreement are deferred because sufficient funds are unavailable, it is the intention of the District that such disbursement will be made to the Municipality when sufficient funds do become available, but this intention is not binding. If this Agreement’s funding for any Fiscal Year is reduced or deleted by order of the Board, the District shall have the option to either cancel this Agreement with no liability occurring to the District or offer an amendment to the Municipality to reflect the reduced amount.

B-8. Choice of Law
The laws of the State of California govern this Agreement.

B-9. Claims
Any claim of the Municipality is limited to the rights, remedies, and claims procedures provided to the Municipality under this Agreement. Municipal expenditures of a SCW Program Payment that involves the District shall utilize a separate and specific agreement to that Project that includes appropriate indemnification superseding that in this Agreement.

B-10. Compliance with SCW Program
The Municipality shall comply with and require its contractors and subcontractors to comply with all provisions of Chapters 16 and 18 of the Code.

B-11. Compliance with Law, Regulations, etc.

The Municipality shall, at all times, comply with and require its contractors and subcontractors to comply with all applicable local, state and federal laws, rules, guidelines, regulations, and requirements.

B-12. Continuous Use of Municipal Projects; Lease or Disposal of Municipal Projects The Municipality shall not abandon, substantially discontinue use of, lease, or dispose of all or a significant part or portion of any Project funded in whole or in part with SCW Program Payments during the useful life (defined as 30 years unless specified otherwise in annual plans and subsequent reports) of the Project without prior written approval of the District.

Such approval may be conditioned as determined to be appropriate by the District, including a condition requiring repayment of a pro rata amount of the SCW Program Payments used to fund the Project together with interest on said amount accruing from the date of lease or disposal of the Project.

B-13. Disputes
Should a dispute arise between the parties, the party asserting the dispute will notify the other parties in writing of the dispute. The parties will then meet and confer within 21 calendar days of the notice in a good faith attempt to resolve the dispute.

If the matter has not been resolved through the process set forth in the preceding paragraph, any party may initiate mediation of the dispute. Mediation will be before a retired judge or mediation service mutually agreeable to the parties.

All costs of the mediation, including mediator fees, will be paid one-half by the District and one-half by the Municipality.

SCW Program Payments shall not be used to pay for any costs of the mediation.

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The parties will attempt to resolve any dispute through the process set forth above before filing any action relating to the dispute in any court of law.

B-14. Final Inspection and Certification of Registered Professional Upon completion of the design phase and before construction of a project, the Municipality shall provide certification by a California Registered Professional (i.e., Professional Civil Engineer, Engineering Geologist) that the design has been completed.

Upon completion of the project, the Municipality shall provide for a final inspection and certification by a California Registered Professional (i.e., Professional Civil Engineer, Engineering Geologist), that the Project has been completed in accordance with submitted final plans and specifications and any modifications thereto and in accordance with this Agreement.

B-15. Force Majeure.

In the event that Municipality is delayed or hindered from the performance of any act required hereunder by reason of strikes, lockouts, labor troubles, inability to procure materials not related to the price thereof, riots, insurrection, war, or other reasons of a like nature beyond the control of the Municipality, then performance of such acts shall be excused for the period of the delay, and the period for the performance of any such act shall be extended for a period equivalent to the period of such delay.

B-16. Funding Considerations and Exclusions

1. All expenditures of SCW Program Payments by Municipality must comply with the provisions of Chapters 16 and 18 of the Los Angeles County Flood Control District Code, including but not limited to the provisions regarding eligible expenditures contained in Section 16.05.A.2 and the provision regarding ineligible expenditures contained in Section 16.05.A.3.

2. SCW Program Payments shall not be used in connection with any Project implemented as an Enhanced Compliance Action ("ECA") and/or Supplemental Environmental Project ("SEP") as defined by State Water Resources Control Board Office of Enforcement written policies, or any other Project implemented pursuant to the settlement of an enforcement action or to offset monetary penalties imposed by the State Water Resources Control Board, a Regional Water Quality Control Board, or any other regulatory authority; provided, however, that SCW funds may be used for a Project implemented pursuant to a time schedule order ("TSO") issued by the Los Angeles Regional Water Quality Control Board if, at the time the TSO was issued, the Project was included in an approved watershed management program (including enhanced watershed management programs) developed pursuant to the MS4 Permit.

B-17. Indemnification
The Municipality shall indemnify, defend and hold harmless the District, the County of Los Angeles and their elected and appointed officials, agents, and employees from and against any and all liability and expense, including defense costs, legal fees, claims, actions, and causes of action for damages of any nature whatsoever, including but not limited to bodily injury, death, personal injury, or property damage, arising from or in conjunction with: (1) any Project or Program implemented by the Municipality, in whole or in part, with SCW Program Payments or (2) any breach of this Agreement by the Municipality.

B-18. Independent Actor
The Municipality, and its agents and employees, if any, in the performance of this Agreement, shall act in an independent capacity and not as officers, employees, or agents of the District.

The Municipality shall not contract work with a contractor who is in a period of debarment from any agency within the District. (LACC Chapter 2.202)
B-19. Integration
This is an integrated Agreement. This Agreement is intended to be a full and complete statement of the terms of the agreement between the District and Municipality, and expressly supersedes any and all prior oral or written agreements, covenants, representations and warranties, express or implied, concerning the subject matter of this Agreement.

B-20. Lapsed Funds

1. The Municipality shall be able to carry over uncommitted SCW Program Payments for up to five (5) years from the end of the fiscal year in which those funds are transferred from the District to the Municipality.

2. If the Municipality is unable to expend the SCW Program Payment within five (5) years from the end of the fiscal year in which those funds are transferred from the District to the Municipality, then lapsed funding procedures will Municipal Program
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apply. Lapsed funds are funds that were transferred to the Municipality but were not committed to eligible expenditures by the end of the fifth (5th) fiscal year after the fiscal year in which those funds were transferred from the District.

3. Lapsed funds shall be allocated by the Watershed Area Steering Committee of the respective Watershed Area to a new Project with benefit to that Municipality, if feasible in a reasonable time frame, or otherwise to the Watershed Area.

4. In the event that funds are to lapse, due to circumstances beyond the Municipality’s control, then the Municipality may request an extension of up to twelve (12) months in which to commit the funds to eligible expenditures.

Extension Requests must contain sufficient justification and be submitted to the District in writing no later than three (3) months before the funds are to lapse.

5. The decision to grant an extension is at the sole discretion of the District.

6. Funds still uncommitted to eligible expenditures after an extension is granted will be subject to lapsed funding procedures without exception. Example Below.

Fiscal Year
Transferred
Funds Lapse
After
Extension
Request Due
Commit By
2019-20 6/30/2025 No later than
3/31/2025
No later than
6/30/2026
B-21. Municipal Project Access
Upon reasonable advance request, the Municipality shall ensure that the District or any authorized representative, will have safe and suitable access to the site of any Project implemented by the Municipality in whole or in part with SCW Program Payments at all reasonable times.

B-22. Non-Discrimination
The Municipality agrees to abide by all federal, state, and County laws, regulations, and policies regarding nondiscrimination in employment and equal employment opportunity.

B-23. No Third-Party Rights
The parties to this Agreement do not create rights in, or grant remedies to, any third party as a beneficiary of this Agreement, or of any duty, covenant, obligation, or undertaking established herein B-24. Notice

1. The Municipality shall notify the District in writing within five (5) working days of the occurrence of the following:
a. Bankruptcy, insolvency, receivership or similar event of the Municipality; or b. Actions taken pursuant to State law in anticipation of filing for bankruptcy.

2. The Municipality shall notify the District within ten (10) working days of any litigation pending or threatened against the Municipality regarding its continued existence, consideration of dissolution, or disincorporation.

3. The Municipality shall notify the District promptly of the following:
a. Any significant deviation from the submitted Annual Plan for the current Fiscal Year, including discussion of any major changes to the scope of funded projects or programs, noteworthy delays in implementation, reduction in benefits or community engagement, and/or modifications that change the SCW Program Goals intended to be accomplished.
b. Discovery of any potential archaeological or historical resource. Should a potential archaeological or historical resource be discovered during construction, the Municipality agrees that all work in the area of the find will cease until a qualified archaeologist has evaluated the situation and made recommendations regarding preservation of the resource, and the District has determined what actions should be taken to protect and preserve the resource. The Municipality agrees to implement appropriate actions as directed by the District. c. Any public or media event publicizing the accomplishments and/or results of this Agreement and provide the opportunity for attendance and participation by District representatives with at least fourteen (14) days’ notice to the District.

B-25. Municipality’s Responsibility for Work
The Municipality shall be responsible for all work and for persons or entities engaged in work performed pursuant to this Agreement including, but not limited to, contractors, subcontractors, suppliers, and providers of services. The Municipality shall be responsible for responding to any and all disputes arising out of its contracts for work on the Project.

The District will not mediate disputes between the Municipality and any other entity concerning responsibility for performance of work.

B-26. Reporting
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The Municipality shall be subject to and comply with all applicable requirements of the District regarding reporting requirements. Municipalities shall report available data through the SCW Reporting Module, once available.

1. Annual Progress/Expenditure Reports. The Municipality shall submit Annual Progress/Expenditure Reports, using a format provided by the District, within six (6) months following the end of the Fiscal Year to the District to detail the activities of the prior year. The Annual Progress/Expenditure Reports shall be posted on the District’s publicly accessible website and on the Municipality’s website. The Annual Progress/Expenditure Report shall include:
a. Amount of funds received;
b. Breakdown of how the SCW Program Payment has been expended; c. Documentation that the SCW Program Payment was used for eligible expenditures in accordance with Chapters 16 and 18 of the Code;
d. Description of activities that have occurred, milestones achieved, and progress made to date, during the applicable reporting period including comparison to the Annual Plan and corresponding metrics; e. Discussion of any existing gaps between what was planned and what was achieved for the prior year, include any lessons learned;
f. Description of the Water Quality Benefits, Water Supply Benefits, and Community Investment Benefits and a summary of how SCW Program Payments have been used to achieve SCW Program Goals for the prior year, including graphical representation of available data and specific metrics to demonstrate the benefits being achieved through the years’ investments.
g. Discussion of alignment with other local, regional, and state efforts, resources, and plans, as applicable. This includes discussion of opportunities for addressing additional SCW Program Goals, leveraging SCW Program Goals, and increasing regional capacity to supplement the SCW Program. h. Additional financial or Project-related information in connection with activity funded in whole or in part using SCW Program Payments as required by the District.
i. Certification from a California Registered Professional (Civil Engineer or Geologist, as appropriate), that projects implemented with SCW Program Payments were conducted in accordance with Chapters 16 and 18 of the Code.
j. Report on annual and total (since inception of program) benefits provided by programs and projects funded by SCW Program Payment. This includes comparisons to annual plans and alignment with corresponding specific quantitative targets and metrics (note that SCW Reporting Module will facilitate calculation of benefits and graphical representation of pertinent data):
i. Annual volume of stormwater captured and treated
ii. Annual volume of stormwater captured and reused
iii. Annual volume of stormwater captured and recharged to a managed aquifer iv. Annual creation, enhancement, or restoration of Community Investment Benefits. If none, discuss considerations explored and reasons to not include.
v. Annual acreage increases in Nature-Based Solutions and claimed level of NBS (with matrix demonstrating determination of good, better, best, as outlined in Exhibit C). If none, discuss considerations explored and reasons to not include.
vi. Annual expenditures providing DAC Benefits. If none, discuss considerations explored and reasons to not include.

2. Documentation of the Community Outreach and Engagement utilized for and/or achieved with the SCW Program Payment described in the Annual Plan Exhibit A. This information must be readily accessible to members of the public.

3. As Needed Information or Reports. The Municipality agrees to promptly provide such reports, data, and information as may be reasonably requested by the District including, but not limited to material necessary or appropriate for evaluation of the SCW Program or to fulfill any reporting requirements of the County, state or federal government.

B-27. Representations, Warranties, and Commitments
The Municipality represents, warrants, and commits as follows:

1. Authorization and Validity. The execution and delivery of this Agreement, including all incorporated documents, by the individual signing on behalf of Municipality, has been duly authorized by the governing body of Municipality, as applicable. This Agreement constitutes a valid and binding obligation of the Municipality, enforceable in accordance with its terms, except as such enforcement may be limited by law.

2. No Violations. The execution, delivery, and performance by the Municipality of this Agreement, including all incorporated documents, do not violate any provision of any law or regulation in effect as of the date set forth on the first page hereof, or result in any breach or default under any contract, obligation, indenture, or other instrument to which the Municipality is a party or by which the Municipality is bound as of the date set forth on the first page hereof.

3. No Litigation. There are no pending or, to the Municipality’s knowledge, threatened actions, claims, investigations, suits, or proceedings before any governmental authority, court, or administrative agency which affect the Municipal Program
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Municipality's ability to complete the Annual Plan.

4. Solvency. None of the transactions contemplated by this Agreement will be or have been made with an actual intent to hinder, delay, or defraud any present or future creditors of the Municipality. As of the date set forth on the first page hereof, the Municipality is solvent and will not be rendered insolvent by the transactions contemplated by this Agreement. The Municipality is able to pay its debts as they become due.

5. Legal Status and Eligibility. The Municipality is duly organized and existing and in good standing under the laws of the State of California. The Municipality shall at all times maintain its current legal existence and preserve and keep in full force and effect its legal rights and authority.

6. Good Standing. The Municipality must demonstrate it has not failed to comply with previous County and/or District audit disallowances within the preceding five years.

B-28. Travel
Any reimbursement for necessary ground transportation and lodging shall be at rates not to exceed those set by the California Department of Human Resources; per diem costs will not be eligible expenses. These rates may be found at http://www.calhr.ca.gov/employees/Pages/travel-reimbursements.aspx. Reimbursement will be at the State travel amounts that are current as of the date costs are incurred by the Municipality. No travel outside the Los Angeles County Flood Control District region shall be reimbursed unless prior written authorization is obtained from the Program Manager.

B-29. Unenforceable Provision
In the event that any provision of this Agreement is determined by a court of competent jurisdiction to be unenforceable, the parties agree that all other provisions of this Agreement have force and effect and shall not be affected thereby.

B-30. Withholding of Disbursements and Material Violations Notwithstanding any other provision of this Agreement, the District may withhold all or any portion of the SCW Program Payment for any Fiscal Year in the event that:

1. The Municipality has violated any provision of this Agreement; or

2. The Municipality fails to maintain reasonable progress in achieving SCW Program Goals, following an opportunity to cure.

3. Failure to remain in Good Standing, described in Section B-26 of Exhibit B.

4. Failure to submit annual reports on meeting SCW Program Goals.

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EXHIBIT C – NATURE BASED SOLUTIONS (NBS) BEST MANAGEMENT PRACTICES Municipalities shall consider incorporation of Nature-based solutions (NBS) into their projects. NBS refers to the sustainable management and use of nature for undertaking socio-environmental challenges, including climate change, water security, water pollution, food security, human health, and disaster risk management. As this environmental management practice is increasingly incorporated into projects for the SCW Program, this guidance document may be expanded upon to further quantify NBS practices based on benefits derived from their incorporation on projects.

The SCW Program defines NBS as a Project that utilizes natural processes that slow, detain, infiltrate or filter Stormwater or Urban Runoff. These methods may include relying predominantly on soils and vegetation; increasing the permeability of Impermeable Areas; protecting undeveloped mountains and floodplains; creating and restoring riparian habitat and wetlands; creating rain gardens, bioswales, and parkway basins; enhancing soil through composting, mulching; and, planting trees and vegetation, with preference for native species. NBS may also be designed to provide additional benefits such as sequestering carbon, supporting biodiversity, providing shade, creating and enhancing parks and open space, and improving quality of life for surrounding communities. NBS include Projects that mimic natural processes, such as green streets, spreading grounds and planted areas with water storage capacity. NBS may capture stormwater to improve water quality, collect water for reuse or aquifer recharge, or to support vegetation growth utilizing natural processes.

Municipalities are to include in eachAnnual Progress/Expenditure Report whether and how their project achieves a good, better, or best for each of the 6 NBS methods in accordance with the guidance below. Additionally, Annual Progress/ Expenditure Reports should include discussion on any considerations taken to maximize the class within each method. If at least 3 methods score within a single class, the overall project can be characterized as that class.

Municipalities must attach a copy of the matrix for each project with the good, better, or best column indicated for each method, to facilitate District tracking of methods being utilized.

METHODS GOOD BETTER BEST
Vegetation/Green
Space
Use of climate
appropriate, eco-friendly
vegetation
(groundcover, shrubs, and
trees) / green space 5%-
15% covered by
new climate-appropriate
vegetation
Use of native, climate
appropriate, eco-friendly
vegetation
(groundcover, shrubs, and
trees) / green space 16%-
35% covered by new
native vegetation
Establishment of plant
communities with a
diversity of native
vegetation
(groundcover, shrubs, and
trees) / green space that is
both native and climateappropriate
More than 35% covered by
new native vegetation
Increase of
Permeability
Installation of vegetated
landscape – 25%-49%
paved area removed
Redesign of existing
impermeable surfaces
and/or installation of
permeable surfaces (e.g.
permeable pavement and
infiltration trenches)
Installation of vegetated
landscape – 50%-74%
paved area removed
Improvements of soil health
(e.g., compaction
reduction)
Installation of vegetated
landscape – 75%-100%
paved area removed
Creation of well-connected
and self-sustained natural
landscapes with healthy
soils, permeable surfaces,
and appropriate vegetation
Protection of
Undeveloped
Mountains &
Floodplains
●Preservation of native
vegetation
●Minimal negative impact
to existing drainage
system
●Preservation of native
vegetation
●Installation of new
feature(s) to improve
existing drainage system
●Creation of open green
space
●Installation of features to
improve natural hydrology
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Creation &
Restoration of
Riparian Habitat &
Wetlands
●Partial restoration of
existing riparian habitat
and wetlands Planting of
climate appropriate
vegetation between 11 and
20 different climate
appropriate or native plant
species newly planted
●No potable water used to
sustain the wetland
●Full restoration of existing
riparian habitat
and wetlands
●Planting of native
vegetation - between 21
and 40 different native
plant species newly
planted
●No potable water used to
sustain the wetland
●Full restoration and
expansion of existing
riparian habitat and
wetlands Planting of plant
communities with a
diversity of native
vegetation – between 41
and 50 different native
plant species newly
planted
●No potable water used to
sustain the wetland
New Landscape
Elements
Elements designed to
capture runoff for other
simple usage (e.g. rain
gardens and cisterns),
capturing the 85th
percentile 24-hour storm
event for at least 50% of
the entire parcel
Elements that design to
capture/redirect runoff and
filter pollution (e.g.
bioswales and parkway
basins), capturing the 85th
percentile 24-hour storm
event from the
entire parcel
Large sized elements that
capture and treat runoff to
supplement or replace
existing water systems
(e.g. wetlands, daylighting
streams, groundwater
infiltration, floodplain
reclamation), capturing the
90th percentile 24-hour
storm event from the entire
parcel and/or capturing offsite runoff
Enhancement of Soil
Use of soil amendments
such as mulch and
compost to retain moisture
in the soil and prevent
erosion
Planting of new climate
appropriate vegetation to
enhance soil organic
matter
Use of soil amendments
such as mulch and
compost that are locally
generated to retain
moisture in the soil, prevent
erosion, and support locally
based composting and
other
soil enhancement
activities
Planting of new native,
climate-appropriate
vegetation to enhance soil
organic matter
Use of soil amendments
such as mulch and
compost that are locally
generated, especially use
of next-generation design
with regenerative
adsorbents (e.g.
woodchips, biochar) to
retain moisture in the soil,
prevent erosion, and
support on-site
composting and other
soil enhancement
activities
Planting of new native,
climate appropriate
vegetation to enhance soil
organic matter
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EXHIBIT D – OPERATIONS AND MAINTENANCE GUIDANCE DOCUMENT Municipalities shall operate and maintain infrastructure projects for the useful life of the project and are to consider using the following guidance for operations and maintenance for infrastructure projects. Operational maintenance is the care and upkeep of Projects that may require detailed technical knowledge of the Project’s function and design. Project specific operational and maintenance plans shall consider the activities listed below and set forth specific activities and frequencies (not limited to those below) as determined to be appropriate by the Municipalities and best practices, including stakeholder engagement as applicable. Operational maintenance is to be performed by the operator of the Project with a purpose to make the operator aware of the state of readiness of the Project to deliver stormwater and urban runoff benefits.

1. Litter Control
• Regular removal of litter, nonhazardous waste materials, and accumulated debris near planted areas, rock areas, decomposed granite areas, rest areas, fence perimeters, adjoining access roads and driveways, drains, pedestrian trails, viewing stations, shelter houses, and bicycle pathways. • Regular inspection and maintenance of pet waste stations. • Maintaining trash receptacles.
• Removal of trash, debris, and blockages from bioswales. • Inspection and cleaning of trash booms.
• Inspection of weir gates and stop logs to clean debris, as required.

2. Vegetation Maintenance
• Weed control
o Recognition and removal of weeds, such as perennial weeds, morning glory, vine-type weeds, ragweed, and other underground spreading weeds.
o Avoiding activities that result in weed seed germination (e.g. frequent soil cultivation near trees or shrubs).
o Regular removal of weeds from landscape areas, including from berms, painted areas, rock areas, gravel areas, pavement cracks along access roads and driveways, drains, pedestrian trails, viewing stations, park shelters, and bicycle paths.
• Tree and shrubbery trimming and care
o Removal of dead trees and elimination of diseased/damaged growth. o Prevent encroachment of adjacent property and provide vertical clearance. o Inspect for dead or diseased plants regularly.
• Wetland vegetation and landscape maintenance
o Installation and maintenance of hydrophytic and emergent plants in perennially wet and seasonal, intermittent habitats.
o Draining and drawdown of wetland and excessive bulrush removal o Weed and nuisance plant control.
o Removal of aquatic vegetation (e.g. algae and primrose) using appropriate watercraft and harvesting equipment.
o Wildflower and meadow maintenance.
o Grass, sedge, and yarrow management.
o Removal of unwanted hydroseed.

3. Wildlife Management
• Exotic species control.
• Provide habitat management; promote growth of plants at appropriate densities and promote habitat structure for animal species.
• Protect sensitive animal species (e.g. protection during critical life stages including breeding and migration).
• Avoid disturbances to nesting birds.
• Avoid spread of invasive aquatic species.

4. Facility Inspection
• Inspect project sites for rodent and insect infestations on a regular basis. • Inspect for and report graffiti in shelter houses, viewing stations, benches, paving surfaces, walls, fences, and educational and directional signs.
• Inspect facilities for hazardous conditions on roads and trails (e.g. access roads and trails, decomposed granite pathways, and maintenance roads).

Municipal Program
Agreement No.2024MP45

Tuesday, August 06, 2024 Reg CC MTG, Page *84
• Inspect shade structures for structural damage or defacement. • Inspect hardscapes.
• Inspect and maintain interpretive and informational signs. • Inspect site furnishings (e.g. benches, hitching posts, bicycle racks). • Maintain deck areas (e.g. benches, signs, decking surfaces). • Visually inspect weirs and flap gates for damage; grease to prevent locking. • Inspect all structures after major storm events, periodically inspect every 3 months, and operate gates through full cycles to prevent them from locking up.

5. Irrigation System Management
• Ensuring automatic irrigation controllers are functioning properly and providing various plant species with proper amount of water.
o Cycle controller(s) through each station manually and automatically to determine if all facets are functioning properly.
o Inspection should be performed at least monthly.
o Recover, replace, or refasten displaced or damaged valve box covers. o Inspect and repair bubbler heads.
o Repair and replace broken drip lines or emitters causing a loss of water (to prevent ponding and erosion).
o Maintain drip system filters to prevent emitters from clogging. Inspection and cleaning should occur at least monthly.
o Inspect and clean mainline filters, wye strainers, basket filters, and filters at backflow devices twice a year.
o Maintain and check function of the drip system.
• Keeping irrigation control boxes clear of vegetation. • Operating irrigation system to ensure it does not cause excessively wet, waterlogged areas, and slope failure.
• Utilizing infrequent deep watering techniques to encourage deep rooting, drought tolerant plant characteristics to promote a self-sustaining, irrigation free landscape. • Determine watering schedules based on season, weather, variation in plant size, and plant varieties. At least four times a year (e.g. change of season), reschedule controller systems. • Turn off irrigation systems at the controller at the beginning of the rainy season, or when the soil has a high enough moisture content.
• Use moisture sensing devices to determine water penetration in soil.

6. Erosion Management and Control
• Inspect slopes for erosion during each maintenance activity. • Inspect basins for erosion.
• Take corrective measures as needed, including filling eroded surfaces, reinstalling or extending bank protection, and replanting exposed soil.

7. Ongoing Monitoring Activities
• Monitor controllable intake water flow and water elevation. • Examine inflow and outflow structures to ensure devices are functioning properly and are free of obstructions.
• Water quality sampling (quarterly, unless justified otherwise). • Checking telemetry equipment.
• Tracking and reporting inspection and maintenance records.

8. Vector and Nuisance Insect Control
• Monitoring for the presence of vector and nuisance insect species. • Adequate pretreatment of influent wastewater to lessen production of larval mosquitos. • Managing emergent vegetation.
• Using hydraulic control structures to rapidly dewater emergent marsh areas. • Managing flow velocities to reduce propagation of vectors.

Municipal Program
Agreement No.2024MP45

Tuesday, August 06, 2024 Reg CC MTG, Page *85
1 TO: City Council
FROM: Andrew Vialpando, City Manager
PREPARED BY: Lina Hernandez, Interim Public Works Director MEETING DATE: August 6, 2024
SUBJECT: Agreement with Southern California Edison (SCE) for the conversion of SCE-owned streetlights to energy efficiency light emitting diode (LED) fixtures

RECOMMENDATION
Approve LS-1 Option E, Energy Efficiency-Light Emitting Diode (LED) Fixture Replacement Rate Agreement with Southern California Edison; and authorize the City Manager to execute the agreement.

BACKGROUND
Southern California Edison (SCE) owns, maintains and operates 1,193 streetlights and poles throughout Lomita’s arterial and residential streets and alleyways. SCE manages the streetlight replacement program known as the ”Schedule LS-1 Option E” aimed at replacing older, less-efficient High Pressure Sodium Vapor (HPSV) bulbs with more efficient Light Emitting Diodes (LED) fixtures. These new LED streetlights utilize less energy and contribute significantly to the reduction of the community’s carbon footprint in addition to lowering cost and energy consumption. SCE is seeking authorization from the City to replace these aging utility owned streetlights in the community.

DISCUSSION
The attached authorization will allow SCE to replace the streetlights in Lomita with new energy efficient LED fixtures. SCE manages the streetlight replacement project from start to finish, with minimal disruption to residents and no upfront costs to the City or residents. There are no required outages and crews can work curbside safely.

CITY OF LOMITA

CITY COUNCIL REPORT
Item No. 7e
Tuesday, August 06, 2024 Reg CC MTG, Page *86
2 The current streetlight fixtures would be replaced with 3000k color temperature lights which emit a “warm white” tone and have yellow and amber tones that are consistent with the existing streetlights. Lights will be changed on a standard ”HPSV wattage for LED wattage” basis to maintain the look and design of our streets. LED streetlights require less maintenance and cause less service disruptions as they can last 12-20 years, compared to 3-5 years for HPSV lights. The new streetlights will be replaced by SCE as part of its routine streetlight maintenance program in the future.

There is no cost to SCE customers or the City for the replacement of the street light fixtures. By SCE’s analysis, the total estimated energy cost savings is $70,553 per year for the first 20 years of the repayment period, after which the total estimated energy cost savings will increase to $93,660 per year. The initial costs of the installation and materials are recovered by SCE through the energy cost savings over this 20-year period. There are no up-front costs required and savings are applied as soon as replacement efforts are completed. SCE credits an account from the date of completion and the City will see a net savings on the energy bill each month.

The new light output will enhance safety and strike a good balance between existing conditions and a more modern appearance. LED streetlights provide better light quality on streets, roadways and alleys, which can improve nighttime visibility and safety and match the conditions of surrounding cities.

Should the City Council approve the agreement, it is anticipated work would commence this October or November and take 7 to 10 business days to complete all replacements.

Public outreach and notifications will be conducted through the city’s standard mediums including the website, newsletters, and social media platforms prior to commencement of the replacement efforts. SCE has a Customer Service Outreach for resident questions and concerns as well.

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

OPTIONS

1. Approve staff’s recommendation.

2. Provide staff with alternative direction.

ATTACHMENTS

1. SCE LS-1 Option E Agreement

2. SCE – Lomita Post EEP Cost Analysis

3. Map of streetlights in Lomita
Tuesday, August 06, 2024 Reg CC MTG, Page *87
3 Reviewed by: Approved by:
_______________________ ______________________
Gary Y. Sugano Andrew Vialpando
Assistant City Manager City Manager
Prepared by:
__________________________
Lina Hernandez
Interim Public Works Director
Tuesday, August 06, 2024 Reg CC MTG, Page *88
Southern California Edison Original Cal. PUC Sheet No. 57074-E Rosemead, California (U 338-E) Cancelling Cal. PUC Sheet No.

Sheet 1
SCHEDULE LS-1 OPTION E,

ENERGY EFFICIENCY-LIGHT EMITTING DIODE (LED) FIXTURE REPLACEMENT

RATE AGREEMENT
Form 14-965
(To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 3241-E R.O. Nichols Date Filed Jun 30, 2015
Decision 14-10-046 Senior Vice President Effective Jun 1, 2016 1P8 Resolution
Tuesday, August 06, 2024 Reg CC MTG, Page *89

SOUTHERN CALIFORNIA EDISON COMPANY
SCHEDULE LS-1 OPTION E, ENERGY EFFICIENCY-LIGHT EMITTING DIODE (LED)

FIXTURE REPLACEMENT RATE AGREEMENT
Form 14-965
06/2016
1 This Schedule LS-1 Option E, Energy Efficiency-Light Emitting Diode (LED) Fixture Replacement Rate Agreement (Agreement), effective this day of _,
_(Effective Date), is entered into between Southern California Edison Company (SCE) and ________, an SCE customer taking service on Schedule LS-1 (Applicant), referred to collectively as "Parties," and individually as "Party." This Agreement provides for SCE, at Applicant’s request, to replace the existing street lighting fixtures serving Applicant’s premises with Light Emitting Diode (LED) street lighting fixtures to achieve energy efficiency benefits for Applicant, as set forth in Special Condition 14, Option E, Energy Efficiency-Light Emitting Diode (LED) Fixture Replacement, of Schedule LS-1.

The Parties agree as follows:

1. LED FIXTURES
SCE shall install, own, operate, and maintain LED Fixtures for Applicant as set forth in Exhibit "A" attached hereto and incorporated herein by this reference. The LED Fixtures provided hereunder shall at all times remain the property of SCE.

2. LED FIXTURE REPLACEMENT COSTS

2.1 The replacement costs of the LED Fixtures provided hereunder shall be borne by Applicant.

2.2 Applicant shall pay the charge for the LED Fixtures Replacement rate, which includes an Energy Efficiency Premium Charge (EEPC) and a Base LED Charge, under Option E of Schedule LS-1. Applicant elects Option E in lieu of an upfront, one-time payment of the replacement costs.

2.3 SCE does not guarantee that any energy or bill savings will accrue to Applicant as a result of the LED Fixture replacements.

3. COMMENCEMENT OF SERVICE
The Parties agree that SCE has the right to charge Applicant, and Applicant has an obligation to pay SCE, for the charges set forth in Schedule LS-1, Option E, commencing on the date SCE begins serving the LED Fixtures installed pursuant to this Agreement.

4. TERM AND TERMINATION

4.1 This Agreement shall be effective as of the Effective Date and shall continue for a term of twenty (20) years from the commencement of service as specified in Section 3 above (Term).

4.2 Applicant may terminate this Agreement at any time during the Term upon a thirty (30) - day advance written notice, provided that Applicant, prior to or within the 30-day advance notice period, assigns the Agreement to any New Party In (NPI) that owns, rents or leases the premises served by the street lighting fixtures replaced under this Agreement and will take service under Option E of Schedule LS-1 effective as of the date of termination; otherwise, Applicant shall pay a one-time termination charge equal to the present value of the balance of the EEPC of Option E over the remaining Term. The present value is determined based on SCE’s authorized rate of return on rate base, or discounted rate of

7.90%.

Tuesday, August 06, 2024 Reg CC MTG, Page *90

SOUTHERN CALIFORNIA EDISON COMPANY
SCHEDULE LS-1 OPTION E, ENERGY EFFICIENCY-LIGHT EMITTING DIODE (LED)

FIXTURE REPLACEMENT RATE AGREEMENT
Form 14-965
06/2016
2 5. AMENDMENTS; ASSIGNMENTS

5.1 Any changes or amendments to this Agreement must be in writing and must be executed by the Applicant and SCE and, if required, be approved by the California Public Utilities Commission (Commission).

5.2 Applicant shall not assign this Agreement without the prior written consent of SCE; provided, however, that Applicant may assign the Agreement pursuant to the terms and conditions of Section 4.2 above, and the NPI must assume all rights and obligations under this Agreement for the remaining Term. Any assignment and assumption shall be in a form acceptable to SCE.

6. NOTICE
Any notice either Applicant or SCE may wish to provide the other regarding this Agreement must be in writing. Such notice must be either hand-delivered or sent by U.S. certified or registered mail, postage prepaid, to the person designated to receive notice for the other Party below, or to such other address as either may designate by written notice. Notices delivered by hand shall be deemed effective when delivered. Notices delivered by mail shall be deemed effective when received, as acknowledged by the receipt of the certified or registered mailing.

Applicant: SCE:

(Name)

Business Customer Division
(Title) Southern California Edison Company
2244 Walnut Grove Avenue
(Address) Rosemead, CA 91770

(City, State, Zip)

7. NONWAIVER
The failure of either Party to enforce any of the terms and conditions or to exercise any right or privilege in this Agreement shall not be construed as a waiver of any such term and conditions or rights or privileges, and the same shall continue and remain enforce and effect as if no such failure to enforce or exercise had occurred.

8. SEVERABILITY
In the event that any of the provisions, or portions thereof, of this Agreement are held to be unenforceable or invalid by the Commission, or any court of competent jurisdiction, the validity and enforceability of the remaining provisions or any portion thereof shall not be affected.

9. APPLICABLE LAWS, RULES, AND REGULATIONS
This Agreement shall be subject to, and interpreted under the laws, rules, decisions and regulations of the State of California, without regard to its conflict of laws principles, the Commission, and SCE's Commission-approved tariffs.

Tuesday, August 06, 2024 Reg CC MTG, Page *91

SOUTHERN CALIFORNIA EDISON COMPANY
SCHEDULE LS-1 OPTION E, ENERGY EFFICIENCY-LIGHT EMITTING DIODE (LED)

FIXTURE REPLACEMENT RATE AGREEMENT
Form 14-965
06/2016
3 10. CALIFORNIA PUBLIC UTILITIES COMMISSION JURISDICTION

10.1 This is a filed form tariff agreement authorized by the Commission for use by SCE. No officer, inspector, solicitor, agent or employee of SCE has any authority to waive, alter, or amend any part of this Agreement except as provided herein or authorized by the Commission. This Agreement is to be used in conjunction with Schedule LS-1 and supplements the terms and conditions of the Applicant's electric service under Schedule LS-1.

10.2 This Agreement shall at all times be subject to such changes or modifications by the Commission as said Commission may, from time to time, direct in the exercise of its jurisdiction.

10.3 Notwithstanding any other provisions of this Agreement, SCE has the right to unilaterally file with the Commission, pursuant to the Commission's rules and regulations, an application for change in rates, charges, classification, service, or rule or any agreement relating thereto.

11. ENTIRE AGREEMENT
This Agreement, including SCE’s Commission-approved tariffs, constitutes the complete agreement and understanding between the Applicant and SCE regarding the LED Fixtures replacement costs.

Prior agreements, representations, understandings, whether expressed or implied, and communications, oral or written, between the Applicant and SCE shall not be construed to be a part of this Agreement.

12. AUTHORIZATION SIGNATURE
In witness whereof, the Parties hereto have caused this Agreement to be signed by their duly authorized representatives.

APPLICANT
BY:

NAME:

TITLE:

DATE SIGNED:

SOUTHERN CALIFORNIA EDISON COMPANY
BY:

NAME:

TITLE:

DATE SIGNED:

Tuesday, August 06, 2024 Reg CC MTG, Page *92
Form 14-965
06/2016
4 SOUTHERN CALIFORNIA EDISON COMPANY
EXHIBIT “A”
SCHEDULE LS-1 OPTION E,

ENERGY EFFICIENCY-LIGHT EMITTING DIODE (LED) FIXTURE REPLACEMENT

APPLICANT

CUSTOMER ACCOUNT NO.

SERVICE ACCOUNT NO.

(Additional account numbers/addresses may be attached hereto.)

SERVICE ADDRESS

APPLICANT REQUESTED READY TO SERVE DATE
ASAP

SCE READY TO SERVE DATE
DESCRIPTION OF LED FIXTURES/SCOPE OF WORK: SPECIFY HOW MANY STREET LIGHTING

FIXTURE REPLACEMENTS ARE BEING REQUESTED AND AGREED TO UNDER THIS AGREEMENT AND OTHER RELEVANT DETAILS.

W.O. No(s):

Tuesday, August 06, 2024 Reg CC MTG, Page *93

CONFIDENTIAL AND/OR PROPRIETARY INFORMATION OF SOUTHERN CALIFORNIA EDISON AND/OR ITS CUSTOMERS OR VENDORS. PUBLIC DISCLOSURE IS RESTRICTED.

CUSTOMER NAME
Customer Number:

LOS ANGELES COUNTY PUBLIC WORK - LOMITA
1005479932
Estimated Monthly
Lamp Wattage
50 Watt
Lamp Count EEP Per Month* Savings
$0
$89
$1,401
$52
$372
$11
0 60
904
31 193
5 0
$1.42
$1.48
$1.55
$1.67
$1.93
$2.26
$2.88
70 Watt
100 Watt
150 Watt
200 Watt
250 Watt
400 Watt
Total
$0
1,193 $1,926
Estimated Additional Monthly Savings After 20 Years:

Estimated Additional Annual Savings After 20 Years:

Estimated Annual Savings During 20 Year Repayment:

Estimated Annual Savings Post 20 Repayment:
$1,926
$23,107
$70,553
$93,660
*EEP (Energy Efficiency Premium) is based on rate factors effective 02/01/2024 This analysis is provided to help you evaluate your current Southern California Edison (SCE) bill and/or compare your projected bills to other SCE rate options. These results are based on your past usage and/or assumptions about your energy usage and cannot be guaranteed by SCE. This rate analysis may not reflect all of the rate options that are available to you as an SCE customer. Your actual bills will vary from this analysis due to changes to your actual usage and assumptions such as operating hours, the equipment you use, kVAR charges, weather patterns, service voltage, firm service levels, taxes, and added facilities charges. Moreover, the rate options used in this analysis are subject to change by the California Public Utilities Commission (CPUC), which would also alter the outcome of this analysis.

If your current rate schedule becomes unavailable — either by action of the CPUC or because you are no longer eligible to be placed on the rate — you will be notified of your rate options. If you do not select a different applicable rate option at that time, you will be placed on a default rate schedule.

SCE, Confidential Post EEP Template_04.2022.xlsx 6/11/2024 Tuesday, August 06, 2024 Reg CC MTG, Page *94
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Legend
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Concrete Pole (325)
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Steel Pole (17)
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Wood Pole (861)
CLMD 10038
City of Lomita
Unincorporated Area
City Boundary
.

CLMD 10038 within the City of Lomita
Date Printed: 9/5/2019
Printed By: lcabamongan
Tuesday, August 06, 2024 Reg CC MTG, Page *95
1 TO: City Council
FROM: Andrew Vialpando, City Manager
MEETING DATE: August 6, 2024
SUBJECT: Second Amendment to Agreement with Hazen and Sawyer for Engineering Services related to the upgrades at the Cypress Water Production Facility

RECOMMENDATION
Approve the Second Amendment to Agreement 2020-18 with Hazen and Sawyer for services related to upgrades at the Cypress Water Production Facility adding $244,310, plus a 10% contingency for unexpected costs in the amount of $24,431, for a total not to exceed $268,741, bringing the total contract amount to $502,054 inclusive of previously approved funding; and authorize the City Manager to execute the Agreement.

BACKGROUND
Since 2017, the City has been involved in upgrading its Cypress Water Production Facility (CWPF) with the installation of a Granular Activated Carbon (GAC) system designed to improve the aesthetic qualities of Lomita’s water. The GAC system will not only remove constituents that affect aesthetic qualities such as taste and odor, but also removes benzene and is considered the best available technology. Following the detection of benzene, the design of the GAC system required the addition of two more GAC vessels to ensure complete removal of benzene.

In June 2020, the City Council approved Agreement 2020-18 with Hazen and Sawyer to provide project support, including assistance with bidding and managing construction contracts, engineering design support, and ensuring the facility upgrades are permitted and compliant with the State’s Division of Drinking Water. While construction was near completion at the time, several elements of the project scope required additional review and submittals, requiring additional time and resources.

As a result, the City Council approved a First Amendment with Hazen and Sawyer in February 2023 to allow for continued engineering support to ensure the City was able to make required submittals to the Division of Drinking Water as expeditiously as possible.

CITY OF LOMITA

CITY COUNCIL REPORT
Item No. 7f
Tuesday, August 06, 2024 Reg CC MTG, Page *96
2 The First Amendment increased the contract amount by $28,078, for a total contract amount of $233,313 inclusive of previously approved funding.

DISCUSSION
Current Project Status
Over the last year, a combination of unexpected changes to the requirements set by the Division of Drinking Water, coupled with several administrative challenges, has resulted in missing key benchmarks that further delayed completion of the project. At this point, additional subject matter expertise is required to upgrade critical plant software and apparatus that is essential in order to complete the project. The City does not possess the necessary subject matter expertise internally to complete the project in a timely manner pursuant to the permitting standards required by the Division of Drinking Water.

Staff is recommending that the City amend its Agreement with Hazen and Sawyer to expand the scope of work to fully manage the GAC system upgrade project and see the project to its completion. Hazen and Sawyer’s current Agreement with the City only calls for engineering and project support. This proposed amendment would significantly expand Hazen and Sawyer’s role in that they would provide on-site operational support of the CWPF and all project management, as well as develop GAC system standard operating procedures and provide training to staff on how to operate the facility once operational. The amendment would also carry over a key deliverable from the initial scope of work to provide on-site plant startup and commissioning support to test the GAC for purposes of obtaining a permit to operate the facility.

Since the start of the project in 2017 to this point in time, the City has expended $4,324,204 on the project, of which $2 million will be reimbursed by a grant from the Water Replenishment District.

Exemption from Competitive Bidding
Staff has determined that the proposed services described in the scope of work is sole source work in accordance with the Purchasing Ordinance (Municipal Code section 2-

6.16). The recommendation of Hazen and Sawyer is economically sound for the City due to their familiarity of the GAC system project and their work as the designer of record, whereas procuring a different firm would pose significant delays to learn major aspects of the project. Hazen and Sawyer has a thorough understanding of the CWPF and has supported the City’s water utility operations for nearly seven years. Moreover, they have an established relationship with the state’s Division of Drinking Water regarding the project and its impact on the distribution system.

FISCAL IMPACT
The cost of the amendment is an additional $244,310, plus a 10% contingency for unexpected costs in the amount of $24,431, for a total not to exceed $268,741. Funds Tuesday, August 06, 2024 Reg CC MTG, Page *97
3 are budgeted in FY24-25 in the Water Capital budget. The City anticipates a reimbursement of $2,000,000 through the WRD grant following the completion of the project in accordance with the approved reimbursement agreement.

OPTIONS

1. Approve the Recommended Action

2. Provide staff with further direction.

ATTACHMENTS

1. Agreement 2020-18 with Hazen and Sawyer and First Amendment

2. Second Amendment to Agreement 2020-18 (Proposed)
Reviewed by: Prepared and Approved by:
_______________________ ______________________
Gary Y. Sugano Andrew Vialpando
Assistant City Manager City Manager
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HAZE&SA-01 KGODWIN

CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)
6/24/2020
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

CONTACT PRODUCER NAME:

Ames & Gough
8300 Greensboro Drive
Suite 980

PHONE FAX
(A/C, No): (703) 827-2277
[email protected]
(A/C, No, Ext): (703) 827-2279
E-MAIL
ADDRESS:

McLean, VA 22102
INSURER(S) AFFORDING COVERAGE NAIC #
INSURER A :Hartford Fire Insurance Company A+ (XV) 19682 INSURER B :

INSURER C :

INSURER D :

INSURER E :

INSURER F :

Hartford Casualty Insurance Company A+ (XV) 29424
Twin City Fire Insurance Company A+ (XV) 29459
Continental Casualty Company (CNA) A, XV 20443

INSURED
Hazen and Sawyer
498 Seventh Avenue
New York, NY 10018
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR
LTR

ADDL SUBR

INSD WVD

POLICY EFF POLICY EXP TYPE OF INSURANCE POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS A X
X
1,000,000
1,000,000
10,000

COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE

DAMAGE TO RENTED
$
CLAIMS-MADE X OCCUR 42UUNBH8062 3/29/2020 3/29/2021 PREMISES (Ea occurrence) MED EXP (Any one person)

PERSONAL & ADV INJURY

GENERAL AGGREGATE
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Contractual Liab.
1,000,000
2,000,000
2,000,000
GEN'L AGGREGATE LIMIT APPLIES PER:

X PROJECT POLICY X
OTHER:

LOC PRODUCTS - COMP/OP AGG
B AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT 2,000,000 (Ea accident) X ANY AUTO 42UENBH7997 3/29/2020 3/29/2021 BODILY INJURY (Per person)

OWNED SCHEDULED

AUTOS ONLY
HIRED
AUTOS BODILY INJURY (Per accident)

NON-OWNED PROPERTY DAMAGE
AUTOS ONLY AUTOS ONLY (Per accident)
Comp./Coll. Ded 1,000

UMBRELLA LIAB

EXCESS LIAB

OCCUR EACH OCCURRENCE

AGGREGATE CLAIMS-MADE
DED RETENTION $
C
D
X
PER

STATUTE
OTHER

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY Y / N
N
42WBAD0SYE
AEH008231489
3/29/2020 3/29/2021 1,000,000
1,000,000
1,000,000
1,000,000

ANY PROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBER EXCLUDED?
E.L. EACH ACCIDENT $
$
$
N / A
(Mandatory in NH) E.L. DISEASE - EA EMPLOYEE
E.L. DISEASE - POLICY LIMIT
3/29/2020 3/29/2021 Per Claim/Aggregate
If yes, describe under
DESCRIPTION OF OPERATIONS below
Professional Liab.

DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) RE: AGREEMENT #2020-18
The City of Lomita, its elected or appointed officers, officials, employees, agents, and volunteers are included as additional insured with respect to General Liability and Automobile Liability when required by written contract. General Liability and Automobile Liability are primary and non-contributory over any existing insurance and limited to liability arising out of the operations of the named insured and when required by written contract. General Liability, Automobile Liability and Workers Compensation policies include a waiver of subrogation in favor of the additional insureds where permissible by state law and when required by written contract. 30-day Notice of Cancellation will be issued for the General Liability, Automobile Liability, Workers Compensation and SEE ATTACHED ACORD 101

CERTIFICATE HOLDER CANCELLATION

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Lomita ACCORDANCE WITH THE POLICY PROVISIONS. 24300 Narbonne Avenue
Lomita, CA 90717

AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved.

The ACORD name and logo are registered marks of ACORD Tuesday, August 06, 2024 Reg CC MTG, Page *114 HAZE&SA-01
0 AGENCY CUSTOMER ID: KGODWIN
LOC #:

ADDITIONAL REMARKS SCHEDULE Page 1 of 1

AGENCY NAMED INSURED
Hazen and Sawyer Ames & Gough

POLICY NUMBER
SEE PAGE 1

CARRIER
498 Seventh Avenue
New York, NY 10018

NAIC CODE
SEE PAGE 1 SEE P 1 EFFECTIVE DATE: SEE PAGE 1

ADDITIONAL REMARKS

THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance Description of Operations/Locations/Vehicles:

Professional Liability policies in accordance with policy terms and conditions.

Pollution Liability coverage is provided and included within the Professional Liability policy noted above. It shares the limits of the Professional Liability policy.

ACORD 101 (2008/01) © 2008 ACORD CORPORATION. All rights reserved.

The ACORD name and logo are registered marks of ACORD
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Agree No 2024-XX
Second Amendment to Contract for Professional Services (Agreement No. 2020-18) between
Hazen and Sawyer Environmental Engineers and Scientists and the City of Lomita This Second Amendment to Agreement No. 2020-18 (“Second Amendment”) is made and entered into this [INSERT DAY] day of [INSERT MONTH], 2024, between the City of Lomita ("City") and Hazen and Sawyer Environmental Engineers and Scientists ("Consultant"), City and Consultant are sometimes individually referred to as “Party” and collectively as “Parties.”

RECITALS
A. On June 16, 2020, the Parties entered into a Contract for Professional Services – Agreement No. 2020-18 for Consultant to provide various engineering services (“Agreement”) .

B. On June 6, 2023, the Parties entered into the First Amendment to the Agreement.

C. The Parties now desire to amend the Agreement to increase the compensation to Consultant under the Agreement for additional services.

NOW THEREFORE, in consideration of their mutual promises, obligations and covenants hereinafter contained, the Parties hereto agree as follows:

1. CONSIDERATION AND COMPENSATION.

City agrees to pay Consultant an amount Two Hundred Forty-Four Thousand Three Hundred Ten dollars ($244,310), plus a ten percent (10%) contingency for unexpected costs in the amount of Twenty Four Thousand Four Hundred Thirty One dollars ($24,431), for a total not to exceed amount of Two Hundred Sixty-Eight Thousand Seven Hundred Forty One dollars ($268,741), for Consultant to perform the Scope of Work attached hereto as Attachment A. Consultant shall be compensated on a time and materials basis according to its fee schedule in Attachment “A”.

2. SCOPE OF SERVICES
The Scope of Services, as that term is defined in the Agreement, shall be amended to include the additional project and construction management services required for the Cypress Water Production Facility (CWPF) GAC Upgrades, as further described in Attachment “A” attached to this Second Amendment and incorporated herein by reference. If any part of Attachment “A” is inconsistent with the terms of the Agreement, the terms of the Agreement shall control.

3. NO OTHER CHANGES
Except as previously amended and as amended by this Second Amendment, all provisions of the Agreement, including without limitation the indemnity and insurance provisions, shall remain in full force and effect and shall govern the actions of the Parties under this Second Amendment.

4. ACCEPTANCE OF FACSIMILE OR ELECTRONIC SIGNATURES
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The Parties agree that this Second Amendment to the Agreement will be considered signed when the signature of a party is delivered by facsimile transmission, scanned and delivered via electronic mail, or delivered using digital signature technology approved by City. Such facsimile or electronic signatures will be treated in all respects as having the same effect as an original signature.

CITY OF LOMITA
APPROVED BY:

City Manager
ATTESTED BY:

City Clerk
APPROVED AS TO FORM:

City Attorney

HAZEN AND SAWYER ENVIRONMENTAL

ENGINEERS AND SCIENTISTS

Signature

Name

Title
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Hazen and Sawyer • 800 W. 6th Street, Suite 400 • Los Angeles, CA 90017 • 213.234.1080 Hazen and Sawyer
800 W. 6th Street, Suite 400
Los Angeles, CA 90017 • 213.234.1080
July 12, 2024
City of Lomita
24300 Narbonne Avenue
Lomita, CA 90717
Re: Proposal for Cypress Water Production Facility (CWPF) GAC Upgrades Dear Andrew:

Hazen and Sawyer (Hazen) is pleased to present this proposal to support the City of Lomita in delivery of operational support for the Cypress Water Production Facility (CWPF). Hazen was the design engineer of the recent CWPF Upgrades and have detailed knowledge of the upgrades and the facility. Our operational support services will assist the City in getting the facility operational and maintaining operations for the first 6 months. It is anticipated that this budget will be an amendment to our existing Contract with the City.

Our approach to providing operational support involves the following scope of work. Our team are confident this is the most effective method to restart operations and maintain DDW confidence in running the facility:
1 – Training existing operations staff on water treatment processes and operations of the facility. 2 – Development of operational documentation to allow efficient training of new operators that may join Lomita in the future.
3 – Onsite support to assist Lomita operations with day to day running of the facility. Note that Hazen will not take overall ownership of facility operation or sign compliance reports.

Project Team
Our team will consist of the same individuals who worked on the design of CWPF and are the most familiar with the project. Lynn Grijalva has been working with the City on various projects for over 15 years and will be the Project Director, ensuring the team has all necessary resources to successfully complete the project. Nathan Boyle will be Hazen’s Project Manager and ensure the execution of all tasks is completed appropriated. David Rodriguez will be the project engineer continuing his role from the design and construction phase. CarrieAnne McConnell will provide onsite and remote operational support. CarrieAnne was previously an operations supervisor for a large utility in Ohio, managing operations, compliance reporting and troubleshooting and is now based in California. Matt Charles is a licensed water treatment plant operator in another state and will provide initial support with CarrieAnne on facility operations.

Scope of Work
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Lomita, CA 90717

The work will be broken into the following Tasks:

Task 1 – Training

1.1 Hazen will prepare classroom style process and chemistry training summarizing the chemical processes within the new GAC treatment system and the chemistry behind water treatment. The training will be broken into 3 x two hour sessions. The topic of the sessions will include iron/manganese greensand, granular activated carbon and chlorine/chloramine chemistry. Deliverable for this task will be a PowerPoint presentation that will be presented to operation personnel during the training meeting.

1.2 Hazen will link the classroom training with hands on in person field training, providing an overview of SOPs prepared in Task 2. In this task we have allowed for 8 hours of hands-on onsite training, split into two sessions.

Task 2 – Standard Operating Procedures (SOPs)

2.1 Hazen will prepare standard operating procedures (SOPs) for the CWPF GAC upgrades, specific for each task listed. The SOPs will be developed in a concise and consistent format and include annotated photos of the areas of the facility and specific procedures to complete tasks. The SOPs will include the following:
• Day to Day Plant Operations
• SCADA Operation
• Compliance Reporting
• Greensand Operation and Maintenance
• GAC Operation and Maintenance
• Chloramine Management
• Chemical Systems Operation Maintenance – Sodium Hypochlorite • Chemical Systems Operation Maintenance – Ammonia
• Chemical Systems Operation Maintenance – Polyphosphate • Online Water Quality Analyzers
Task 3 – On-Site Operation Support

3.1 Hazen will provide on-site plant startup and commissioning support to test the GAC for purposes of obtaining a permit. We have allowed for onsite support for two weeks.

3.2 As-needed Operations Support
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Lomita, CA 90717