Maywood City Council
June 26, 2024

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6313-019-021 R 50.00 0.00 0.00 0.00 $ 37.30
6313-019-022 R 79.00 0.00 0.00 0.00 $ 58.93
6313-019-023 R 60.00 0.00 0.00 0.00 $ 44.76
6313-019-030 C 142.00 108.00 0.00 0.00 $ 292.43
6313-019-031 I 146.00 0.00 0.00 0.00 $ 163.37
6313-019-036 I 162.00 116.00 0.00 0.00 $ 246.18
6313-020-003 R 50.00 90.00 0.00 0.00 $ 70.87
6313-020-005 R 40.00 0.00 0.00 0.00 $ 29.84
6313-020-006 R 40.00 0.00 0.00 0.00 $ 29.84
6313-020-007 R 40.00 0.00 0.00 0.00 $ 29.84
6313-020-008 R 40.00 0.00 0.00 0.00 $ 29.84
6313-020-009 R 40.00 0.00 0.00 0.00 $ 29.84
6313-020-010 R 40.00 0.00 0.00 0.00 $ 29.84
6313-020-011 R 40.00 0.00 0.00 0.00 $ 29.84
6313-020-012 R 40.00 0.00 0.00 0.00 $ 29.84
6313-020-013 R 45.00 0.00 0.00 0.00 $ 33.57
6313-020-014 R 51.00 57.00 0.00 0.00 $ 59.31
6313-020-015 R 35.00 0.00 0.00 0.00 $ 26.11
6313-020-016 R 72.00 0.00 0.00 0.00 $ 53.71
6313-020-017 R 41.00 0.00 0.00 0.00 $ 30.59
6313-020-018 R 40.00 0.00 0.00 0.00 $ 29.84
6313-020-019 R 40.00 0.00 0.00 0.00 $ 29.84
6313-020-020 R 80.00 0.00 0.00 0.00 $ 59.68
6313-020-021 R 40.00 0.00 0.00 0.00 $ 29.84
6313-020-022 R 40.00 0.00 0.00 0.00 $ 29.84
6313-020-023 R 50.00 145.00 0.00 0.00 $ 91.39
6313-020-024 R 40.00 0.00 0.00 0.00 $ 29.84
6313-020-026 R 55.00 0.00 0.00 0.00 $ 41.03
6313-020-027 R 40.00 0.00 0.00 0.00 $ 29.84
6313-020-028 R 26.79 169.02 0.00 0.00 $ 83.03
6313-020-029 R 40.78 46.19 0.00 0.00 $ 47.65
6313-021-001 R 50.00 64.00 0.00 0.00 $ 61.17
6313-021-002 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-003 R 48.00 0.00 0.00 0.00 $ 35.81
6313-021-004 R 37.00 0.00 0.00 0.00 $ 27.60
6313-021-005 R 45.00 0.00 0.00 0.00 $ 33.57
6313-021-006 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-007 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-008 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-009 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-010 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-011 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-012 R 76.00 0.00 0.00 0.00 $ 56.70
6313-021-013 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-014 R 40.00 0.00 0.00 0.00 $ 29.84

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6313-021-015 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-016 R 50.00 93.00 0.00 0.00 $ 71.99
6313-021-017 R 52.00 0.00 0.00 0.00 $ 38.79
6313-021-018 R 50.00 95.00 0.00 0.00 $ 72.74
6313-021-019 R 50.00 0.00 0.00 0.00 $ 37.30
6313-021-020 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-021 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-022 R 32.00 0.00 0.00 0.00 $ 23.87
6313-021-023 R 31.00 0.00 0.00 0.00 $ 23.13
6313-021-024 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-025 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-026 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-027 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-028 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-029 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-030 R 44.00 0.00 0.00 0.00 $ 32.82
6313-021-031 R 71.00 0.00 0.00 0.00 $ 52.97
6313-021-032 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-033 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-034 R 40.00 0.00 0.00 0.00 $ 29.84
6313-021-037 R 36.00 0.00 0.00 0.00 $ 26.86
6313-021-038 R 68.00 136.00 0.00 0.00 $ 101.46
6313-022-001 R 44.00 0.00 0.00 0.00 $ 32.82
6313-022-002 R 44.00 0.00 0.00 0.00 $ 32.82
6313-022-003 R 47.00 0.00 0.00 0.00 $ 35.06
6313-022-004 R 48.00 0.00 0.00 0.00 $ 35.81
6313-022-005 R 45.00 0.00 0.00 0.00 $ 33.57
6313-022-006 R 45.00 0.00 0.00 0.00 $ 33.57
6313-022-007 R 45.00 0.00 0.00 0.00 $ 33.57
6313-022-008 R 45.00 0.00 0.00 0.00 $ 33.57
6313-022-009 R 45.00 0.00 0.00 0.00 $ 33.57
6313-022-010 R 45.00 0.00 0.00 0.00 $ 33.57
6313-022-011 R 45.00 0.00 0.00 0.00 $ 33.57
6313-022-012 R 45.00 0.00 0.00 0.00 $ 33.57
6313-022-013 R 45.00 0.00 0.00 0.00 $ 33.57
6313-022-014 R 46.00 0.00 0.00 0.00 $ 34.32
6313-022-015 R 50.00 0.00 0.00 0.00 $ 37.30
6313-022-016 R 50.00 0.00 0.00 0.00 $ 37.30
6313-022-017 R 40.00 0.00 0.00 0.00 $ 29.84
6313-022-018 R 40.00 0.00 0.00 0.00 $ 29.84
6313-022-019 R 40.00 0.00 0.00 0.00 $ 29.84
6313-022-020 R 40.00 0.00 0.00 0.00 $ 29.84
6313-022-021 C 40.00 0.00 0.00 0.00 $ 59.68
6313-022-026 R 82.00 136.00 0.00 0.00 $ 111.90
6313-022-027 R 40.00 0.00 0.00 0.00 $ 29.84

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6313-022-028 R 40.00 120.00 0.00 0.00 $ 74.60
6313-022-029 R 181.00 204.00 0.00 0.00 $ 211.12
6313-023-001 R 46.00 145.00 0.00 0.00 $ 88.40
6313-023-002 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-003 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-004 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-005 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-006 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-007 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-008 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-009 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-010 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-011 R 47.00 0.00 0.00 0.00 $ 35.06
6313-023-012 R 43.00 0.00 0.00 0.00 $ 32.08
6313-023-013 R 82.00 90.00 0.00 0.00 $ 94.74
6313-023-014 R 63.00 0.00 0.00 0.00 $ 47.00
6313-023-015 R 45.00 145.00 0.00 0.00 $ 87.66
6313-023-016 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-017 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-018 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-019 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-020 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-021 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-022 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-023 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-024 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-025 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-026 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-027 R 45.00 0.00 0.00 0.00 $ 33.57
6313-023-028 R 42.00 0.00 0.00 0.00 $ 31.33
6313-023-029 R 46.00 103.00 0.00 0.00 $ 72.74
6313-024-001 R 55.00 0.00 0.00 0.00 $ 41.03
6313-024-002 R 46.00 90.00 0.00 0.00 $ 67.89
6313-024-003 R 45.00 0.00 0.00 0.00 $ 33.57
6313-024-004 R 45.00 0.00 0.00 0.00 $ 33.57
6313-024-005 R 45.00 0.00 0.00 0.00 $ 33.57
6313-024-006 R 45.00 0.00 0.00 0.00 $ 33.57
6313-024-007 R 45.00 0.00 0.00 0.00 $ 33.57
6313-024-008 R 45.00 0.00 0.00 0.00 $ 33.57
6313-024-009 R 45.00 0.00 0.00 0.00 $ 33.57
6313-024-010 R 45.00 0.00 0.00 0.00 $ 33.57
6313-024-011 R 45.00 0.00 0.00 0.00 $ 33.57
6313-024-012 R 45.00 0.00 0.00 0.00 $ 33.57
6313-024-013 R 45.00 0.00 0.00 0.00 $ 33.57
6313-024-014 R 45.00 0.00 0.00 0.00 $ 33.57

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6313-024-015 R 45.00 145.00 0.00 0.00 $ 87.66
6313-024-016 R 46.00 145.00 0.00 0.00 $ 88.40
6313-024-017 R 40.00 0.00 0.00 0.00 $ 29.84
6313-024-018 R 40.00 0.00 0.00 0.00 $ 29.84
6313-024-019 R 42.00 0.00 0.00 0.00 $ 31.33
6313-024-020 R 42.00 0.00 0.00 0.00 $ 31.33
6313-024-021 R 42.00 0.00 0.00 0.00 $ 31.33
6313-024-022 R 42.00 0.00 0.00 0.00 $ 31.33
6313-024-023 R 42.00 0.00 0.00 0.00 $ 31.33
6313-024-024 R 42.00 0.00 0.00 0.00 $ 31.33
6313-024-025 R 63.00 0.00 0.00 0.00 $ 47.00
6313-024-026 R 63.00 0.00 0.00 0.00 $ 47.00
6313-024-027 R 40.00 0.00 0.00 0.00 $ 29.84
6313-024-028 R 40.00 0.00 0.00 0.00 $ 29.84
6313-024-029 R 46.00 110.00 0.00 0.00 $ 75.35
6313-025-001 R 63.00 145.00 0.00 0.00 $ 101.08
6313-025-002 R 63.00 0.00 0.00 0.00 $ 47.00
6313-025-003 R 63.00 0.00 0.00 0.00 $ 47.00
6313-025-004 R 63.00 0.00 0.00 0.00 $ 47.00
6313-025-005 R 42.00 0.00 0.00 0.00 $ 31.33
6313-025-006 R 42.00 0.00 0.00 0.00 $ 31.33
6313-025-007 R 42.00 0.00 0.00 0.00 $ 31.33
6313-025-010 R 40.00 0.00 0.00 0.00 $ 29.84
6313-025-011 R 42.00 0.00 0.00 0.00 $ 31.33
6313-025-012 R 42.00 0.00 0.00 0.00 $ 31.33
6313-025-013 R 42.00 0.00 0.00 0.00 $ 31.33
6313-025-014 R 42.00 105.00 0.00 0.00 $ 70.50
6313-025-015 R 40.00 0.00 0.00 0.00 $ 29.84
6313-025-016 R 47.00 0.00 0.00 0.00 $ 35.06
6313-025-018 R 63.00 0.00 0.00 0.00 $ 47.00
6313-025-019 R 42.00 0.00 0.00 0.00 $ 31.33
6313-025-020 R 42.00 0.00 0.00 0.00 $ 31.33
6313-025-021 R 42.00 0.00 0.00 0.00 $ 31.33
6313-025-022 R 63.00 0.00 0.00 0.00 $ 47.00
6313-025-023 R 63.00 0.00 0.00 0.00 $ 47.00
6313-025-024 R 42.00 0.00 0.00 0.00 $ 31.33
6313-025-025 R 42.00 0.00 0.00 0.00 $ 31.33
6313-025-026 R 42.00 0.00 0.00 0.00 $ 31.33
6313-025-027 R 63.00 0.00 0.00 0.00 $ 47.00
6313-025-029 R 54.00 0.00 0.00 0.00 $ 40.28
6313-025-030 R 35.00 0.00 0.00 0.00 $ 26.11
6313-025-031 R 56.00 63.00 0.00 0.00 $ 65.28
6313-025-032 R 44.00 0.00 0.00 0.00 $ 32.82
6313-025-033 R 57.00 63.00 0.00 0.00 $ 66.02
6313-025-034 R 41.00 0.00 0.00 0.00 $ 30.59

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6313-026-001 R 63.00 70.00 0.00 0.00 $ 73.11
6313-026-002 R 75.00 0.00 0.00 0.00 $ 55.95
6313-026-003 R 63.00 0.00 0.00 0.00 $ 47.00
6313-026-004 R 63.00 0.00 0.00 0.00 $ 47.00
6313-026-005 R 46.00 0.00 0.00 0.00 $ 34.32
6313-026-006 R 40.00 0.00 0.00 0.00 $ 29.84
6313-026-007 R 40.00 0.00 0.00 0.00 $ 29.84
6313-026-008 R 63.00 0.00 0.00 0.00 $ 47.00
6313-026-009 R 42.00 0.00 0.00 0.00 $ 31.33
6313-026-010 R 42.00 0.00 0.00 0.00 $ 31.33
6313-026-011 R 42.00 0.00 0.00 0.00 $ 31.33
6313-026-012 R 63.00 0.00 0.00 0.00 $ 47.00
6313-026-013 R 63.00 100.00 0.00 0.00 $ 84.30
6313-026-014 R 45.00 0.00 0.00 0.00 $ 33.57
6313-026-015 R 40.00 0.00 0.00 0.00 $ 29.84
6313-026-017 R 45.00 0.00 0.00 0.00 $ 33.57
6313-026-018 R 60.00 0.00 0.00 0.00 $ 44.76
6313-026-019 R 63.00 0.00 0.00 0.00 $ 47.00
6313-026-020 R 84.00 0.00 0.00 0.00 $ 62.66
6313-026-021 R 42.00 0.00 0.00 0.00 $ 31.33
6313-026-022 R 71.00 0.00 0.00 0.00 $ 52.97
6313-026-023 R 55.00 0.00 0.00 0.00 $ 41.03
6313-026-024 R 40.00 0.00 0.00 0.00 $ 29.84
6313-026-025 R 47.00 0.00 0.00 0.00 $ 35.06
6313-026-026 R 40.00 0.00 0.00 0.00 $ 29.84
6313-026-027 R 46.00 108.00 0.00 0.00 $ 74.60
6313-026-028 R 46.00 115.00 0.00 0.00 $ 77.21
6313-026-029 R 38.00 0.00 0.00 0.00 $ 28.35
6313-027-001 R 44.00 115.00 0.00 0.00 $ 75.72
6313-027-002 R 40.00 0.00 0.00 0.00 $ 29.84
6313-027-003 R 42.00 0.00 0.00 0.00 $ 31.33
6313-027-004 R 40.00 0.00 0.00 0.00 $ 29.84
6313-027-005 R 63.00 0.00 0.00 0.00 $ 47.00
6313-027-006 R 63.00 0.00 0.00 0.00 $ 47.00
6313-027-007 R 42.00 0.00 0.00 0.00 $ 31.33
6313-027-008 R 42.00 0.00 0.00 0.00 $ 31.33
6313-027-009 R 42.00 0.00 0.00 0.00 $ 31.33
6313-027-010 R 42.00 0.00 0.00 0.00 $ 31.33
6313-027-011 R 42.00 0.00 0.00 0.00 $ 31.33
6313-027-012 R 42.00 0.00 0.00 0.00 $ 31.33
6313-027-013 R 42.00 0.00 0.00 0.00 $ 31.33
6313-027-014 R 42.00 0.00 0.00 0.00 $ 31.33
6313-027-015 R 42.00 115.00 0.00 0.00 $ 74.23
6313-027-016 R 40.00 0.00 0.00 0.00 $ 29.84
6313-027-017 R 45.00 0.00 0.00 0.00 $ 33.57

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6313-027-018 R 45.00 0.00 0.00 0.00 $ 33.57
6313-027-019 R 44.00 65.00 0.00 0.00 $ 57.07
6313-027-020 R 41.00 0.00 0.00 0.00 $ 30.59
6313-027-021 R 41.00 0.00 0.00 0.00 $ 30.59
6313-027-022 R 42.00 0.00 0.00 0.00 $ 31.33
6313-027-023 R 42.00 0.00 0.00 0.00 $ 31.33
6313-027-024 R 42.00 0.00 0.00 0.00 $ 31.33
6313-027-025 R 42.00 0.00 0.00 0.00 $ 31.33
6313-027-026 R 42.00 0.00 0.00 0.00 $ 31.33
6313-027-027 R 42.00 0.00 0.00 0.00 $ 31.33
6313-027-028 R 42.00 0.00 0.00 0.00 $ 31.33
6313-027-029 R 42.00 0.00 0.00 0.00 $ 31.33
6313-027-030 R 42.00 0.00 0.00 0.00 $ 31.33
6313-027-031 R 45.00 0.00 0.00 0.00 $ 33.57
6313-027-032 R 50.00 0.00 0.00 0.00 $ 37.30
6313-027-033 R 76.00 110.00 0.00 0.00 $ 97.73
6313-028-001 R 52.00 155.00 0.00 0.00 $ 96.61
6313-028-002 R 50.00 0.00 0.00 0.00 $ 37.30
6313-028-003 R 50.00 0.00 0.00 0.00 $ 37.30
6313-028-004 R 50.00 0.00 0.00 0.00 $ 37.30
6313-028-005 R 50.00 0.00 0.00 0.00 $ 37.30
6313-028-006 R 63.00 0.00 0.00 0.00 $ 47.00
6313-028-007 R 63.00 0.00 0.00 0.00 $ 47.00
6313-028-008 R 63.00 0.00 0.00 0.00 $ 47.00
6313-028-009 R 63.00 0.00 0.00 0.00 $ 47.00
6313-028-010 R 40.00 0.00 0.00 0.00 $ 29.84
6313-028-011 R 40.00 0.00 0.00 0.00 $ 29.84
6313-028-012 R 46.00 115.00 0.00 0.00 $ 77.21
6313-028-013 R 40.00 0.00 0.00 0.00 $ 29.84
6313-028-014 R 42.00 0.00 0.00 0.00 $ 31.33
6313-028-015 R 76.00 114.00 0.00 0.00 $ 99.22
6313-028-016 R 50.00 0.00 0.00 0.00 $ 37.30
6313-028-017 R 126.00 0.00 0.00 0.00 $ 94.00
6313-028-018 R 42.00 0.00 0.00 0.00 $ 31.33
6313-028-019 R 42.00 0.00 0.00 0.00 $ 31.33
6313-028-020 R 42.00 0.00 0.00 0.00 $ 31.33
6313-028-021 R 42.00 0.00 0.00 0.00 $ 31.33
6313-028-022 R 42.00 0.00 0.00 0.00 $ 31.33
6313-028-023 R 42.00 0.00 0.00 0.00 $ 31.33
6313-028-024 R 42.00 0.00 0.00 0.00 $ 31.33
6313-028-025 R 42.00 0.00 0.00 0.00 $ 31.33
6313-028-026 R 40.00 0.00 0.00 0.00 $ 29.84
6313-028-027 R 42.00 115.00 0.00 0.00 $ 74.23
6313-029-002 R 40.00 0.00 0.00 0.00 $ 29.84
6313-029-003 R 40.00 0.00 0.00 0.00 $ 29.84

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6313-029-006 R 50.00 0.00 0.00 0.00 $ 37.30
6313-029-007 R 82.00 0.00 0.00 0.00 $ 61.17
6313-029-008 R 40.00 0.00 0.00 0.00 $ 29.84
6313-029-009 R 40.00 0.00 0.00 0.00 $ 29.84
6313-029-010 R 40.00 0.00 0.00 0.00 $ 29.84
6313-029-014 C 63.00 0.00 0.00 0.00 $ 94.00
6313-029-015 C 51.00 0.00 0.00 0.00 $ 76.09
6313-029-016 C 45.00 0.00 0.00 0.00 $ 67.14
6313-029-017 C 30.00 0.00 0.00 0.00 $ 44.76
6313-029-020 R 46.00 67.00 0.00 0.00 $ 59.31
6313-029-021 R 39.00 0.00 0.00 0.00 $ 29.09
6313-029-022 R 42.00 0.00 0.00 0.00 $ 31.33
6313-029-024 R 42.00 0.00 0.00 0.00 $ 31.33
6313-029-025 R 42.00 0.00 0.00 0.00 $ 31.33
6313-030-001 R 42.00 122.00 0.00 0.00 $ 76.84
6313-030-002 R 42.00 0.00 0.00 0.00 $ 31.33
6313-030-003 R 42.00 0.00 0.00 0.00 $ 31.33
6313-030-004 R 42.00 0.00 0.00 0.00 $ 31.33
6313-030-005 R 42.00 0.00 0.00 0.00 $ 31.33
6313-030-006 R 82.00 122.00 0.00 0.00 $ 106.68
6313-030-007 R 42.00 0.00 0.00 0.00 $ 31.33
6313-030-008 R 40.00 0.00 0.00 0.00 $ 29.84
6313-030-009 R 40.00 0.00 0.00 0.00 $ 29.84
6313-030-010 R 42.00 0.00 0.00 0.00 $ 31.33
6313-030-011 R 40.00 0.00 0.00 0.00 $ 29.84
6313-030-012 R 40.00 0.00 0.00 0.00 $ 29.84
6313-030-013 R 42.00 0.00 0.00 0.00 $ 31.33
6313-030-014 R 40.00 0.00 0.00 0.00 $ 29.84
6313-030-015 R 40.00 0.00 0.00 0.00 $ 29.84
6313-030-016 R 42.00 0.00 0.00 0.00 $ 31.33
6313-030-017 R 40.00 0.00 0.00 0.00 $ 29.84
6313-030-018 R 40.00 0.00 0.00 0.00 $ 29.84
6313-030-019 R 40.00 0.00 0.00 0.00 $ 29.84
6313-030-020 R 40.00 0.00 0.00 0.00 $ 29.84
6313-030-021 R 42.00 0.00 0.00 0.00 $ 31.33
6313-030-022 R 40.00 0.00 0.00 0.00 $ 29.84
6313-030-023 C 40.00 0.00 0.00 0.00 $ 59.68
6313-030-024 C 42.00 0.00 0.00 0.00 $ 62.66
6313-030-025 C 57.00 97.00 0.00 0.00 $ 157.41
6313-030-026 C 50.00 0.00 0.00 0.00 $ 74.60
6313-030-027 C 29.00 0.00 0.00 0.00 $ 43.27
6313-030-028 C 63.00 0.00 0.00 0.00 $ 94.00
6313-030-029 C 92.00 92.00 0.00 0.00 $ 205.90
6313-031-031 C 148.00 97.00 0.00 0.00 $ 293.18
6313-031-032 C 202.00 242.00 0.00 0.00 $ 481.92

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6313-031-041 C 148.00 99.00 0.00 0.00 $ 294.67
6314-004-001 R 56.00 145.00 0.00 0.00 $ 95.86
6314-004-002 R 40.00 0.00 0.00 0.00 $ 29.84
6314-004-003 R 40.00 0.00 0.00 0.00 $ 29.84
6314-004-004 R 10.00 0.00 0.00 0.00 $ 7.46
6314-004-005 R 30.00 0.00 0.00 0.00 $ 22.38
6314-004-006 R 10.00 0.00 0.00 0.00 $ 7.46
6314-004-007 R 30.00 0.00 0.00 0.00 $ 22.38
6314-004-008 R 40.00 0.00 0.00 0.00 $ 29.84
6314-004-009 R 80.00 0.00 0.00 0.00 $ 59.68
6314-004-010 R 40.00 0.00 0.00 0.00 $ 29.84
6314-004-011 R 40.00 0.00 0.00 0.00 $ 29.84
6314-004-012 R 40.00 0.00 0.00 0.00 $ 29.84
6314-004-013 R 40.00 0.00 0.00 0.00 $ 29.84
6314-004-014 R 40.00 0.00 0.00 0.00 $ 29.84
6314-004-015 R 46.00 145.00 0.00 0.00 $ 88.40
6314-005-001 R 46.00 145.00 0.00 0.00 $ 88.40
6314-005-002 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-005 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-006 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-007 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-008 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-009 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-010 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-011 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-012 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-013 R 73.00 96.00 0.00 0.00 $ 90.27
6314-005-014 R 73.00 0.00 0.00 0.00 $ 54.46
6314-005-015 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-016 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-017 R 56.00 65.00 0.00 0.00 $ 66.02
6314-005-018 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-019 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-020 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-021 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-022 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-023 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-024 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-025 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-026 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-027 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-028 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-029 R 40.00 0.00 0.00 0.00 $ 29.84
6314-005-030 R 46.00 145.00 0.00 0.00 $ 88.40
6314-005-031 R 80.00 0.00 0.00 0.00 $ 59.68

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6314-006-002 R 40.00 0.00 0.00 0.00 $ 29.84
6314-006-003 R 40.00 0.00 0.00 0.00 $ 29.84
6314-006-004 R 40.00 0.00 0.00 0.00 $ 29.84
6314-006-005 R 40.00 0.00 0.00 0.00 $ 29.84
6314-006-006 R 40.00 0.00 0.00 0.00 $ 29.84
6314-006-007 R 40.00 0.00 0.00 0.00 $ 29.84
6314-006-008 R 56.00 147.00 0.00 0.00 $ 96.61
6314-006-009 R 82.00 0.00 0.00 0.00 $ 61.17
6314-006-010 R 59.00 82.00 0.00 0.00 $ 74.60
6314-006-011 R 40.00 0.00 0.00 0.00 $ 29.84
6314-006-012 R 40.00 0.00 0.00 0.00 $ 29.84
6314-006-013 R 40.00 0.00 0.00 0.00 $ 29.84
6314-006-014 R 40.00 0.00 0.00 0.00 $ 29.84
6314-006-015 R 37.00 0.00 0.00 0.00 $ 27.60
6314-006-016 R 37.00 0.00 0.00 0.00 $ 27.60
6314-006-017 R 37.00 0.00 0.00 0.00 $ 27.60
6314-006-018 R 67.00 71.00 0.00 0.00 $ 76.47
6314-006-019 R 187.00 191.00 0.00 0.00 $ 210.75
6314-007-001 R 45.00 155.00 0.00 0.00 $ 91.39
6314-007-002 R 40.00 0.00 0.00 0.00 $ 29.84
6314-007-003 R 40.00 0.00 0.00 0.00 $ 29.84
6314-007-004 R 40.00 0.00 0.00 0.00 $ 29.84
6314-007-005 R 40.00 0.00 0.00 0.00 $ 29.84
6314-007-006 R 40.00 0.00 0.00 0.00 $ 29.84
6314-007-007 R 40.00 0.00 0.00 0.00 $ 29.84
6314-007-008 R 40.00 0.00 0.00 0.00 $ 29.84
6314-007-009 R 40.00 0.00 0.00 0.00 $ 29.84
6314-007-010 R 40.00 0.00 0.00 0.00 $ 29.84
6314-007-011 R 40.00 0.00 0.00 0.00 $ 29.84
6314-007-012 R 40.00 0.00 0.00 0.00 $ 29.84
6314-007-013 R 40.00 0.00 0.00 0.00 $ 29.84
6314-007-014 R 40.00 0.00 0.00 0.00 $ 29.84
6314-007-015 R 40.00 0.00 0.00 0.00 $ 29.84
6314-007-016 R 45.00 115.00 0.00 0.00 $ 76.47
6314-007-017 R 40.00 0.00 0.00 0.00 $ 29.84
6314-007-018 R 40.00 0.00 0.00 0.00 $ 29.84
6314-007-019 R 40.00 115.00 0.00 0.00 $ 72.74
6314-007-020 R 68.00 0.00 0.00 0.00 $ 50.73
6314-007-021 R 54.00 0.00 0.00 0.00 $ 40.28
6314-007-022 R 54.00 0.00 0.00 0.00 $ 40.28
6314-007-023 R 54.00 0.00 0.00 0.00 $ 40.28
6314-007-024 R 54.00 0.00 0.00 0.00 $ 40.28
6314-007-025 R 54.00 0.00 0.00 0.00 $ 40.28
6314-007-026 R 54.00 0.00 0.00 0.00 $ 40.28
6314-007-027 R 54.00 0.00 0.00 0.00 $ 40.28

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6314-007-028 R 54.00 0.00 0.00 0.00 $ 40.28
6314-007-029 R 54.00 0.00 0.00 0.00 $ 40.28
6314-007-030 R 50.00 0.00 0.00 0.00 $ 37.30
6314-007-031 R 54.00 105.00 0.00 0.00 $ 79.45
6314-010-009 C 27.00 0.00 0.00 0.00 $ 40.28
6314-010-010 C 27.00 0.00 0.00 0.00 $ 40.28
6314-010-012 C 108.00 115.00 0.00 0.00 $ 246.93
6314-010-013 R 40.00 0.00 0.00 0.00 $ 29.84
6314-010-014 R 54.00 100.00 0.00 0.00 $ 77.58
6314-010-015 R 54.00 0.00 0.00 0.00 $ 40.28
6314-010-016 R 54.00 0.00 0.00 0.00 $ 40.28
6314-010-017 R 54.00 0.00 0.00 0.00 $ 40.28
6314-010-018 R 45.00 0.00 0.00 0.00 $ 33.57
6314-010-019 R 65.00 0.00 0.00 0.00 $ 48.49
6314-010-020 R 53.00 0.00 0.00 0.00 $ 39.54
6314-010-021 R 53.00 0.00 0.00 0.00 $ 39.54
6314-010-022 R 48.00 0.00 0.00 0.00 $ 35.81
6314-010-023 R 60.00 0.00 0.00 0.00 $ 44.76
6314-010-024 R 108.00 140.00 0.00 0.00 $ 132.79
6314-010-028 C 49.00 0.00 0.00 0.00 $ 73.11
6314-010-029 C 59.00 0.00 0.00 0.00 $ 88.03
6314-010-034 R 217.00 117.00 0.00 0.00 $ 205.52
6314-010-036 C 108.50 0.00 0.00 0.00 $ 161.88
6314-011-001 R 50.00 100.00 0.00 0.00 $ 74.60
6314-011-002 R 40.00 0.00 0.00 0.00 $ 29.84
6314-011-003 R 58.00 0.00 0.00 0.00 $ 43.27
6314-011-004 R 54.00 0.00 0.00 0.00 $ 40.28
6314-011-007 R 54.00 0.00 0.00 0.00 $ 40.28
6314-011-008 R 54.00 0.00 0.00 0.00 $ 40.28
6314-011-009 R 45.00 0.00 0.00 0.00 $ 33.57
6314-011-010 R 58.00 0.00 0.00 0.00 $ 43.27
6314-011-011 R 38.00 0.00 0.00 0.00 $ 28.35
6314-011-012 R 75.00 140.00 0.00 0.00 $ 108.17
6314-011-013 R 58.00 140.00 0.00 0.00 $ 95.49
6314-011-014 R 50.00 0.00 0.00 0.00 $ 37.30
6314-011-015 R 54.00 0.00 0.00 0.00 $ 40.28
6314-011-016 R 54.00 0.00 0.00 0.00 $ 40.28
6314-011-017 R 54.00 0.00 0.00 0.00 $ 40.28
6314-011-018 R 54.00 0.00 0.00 0.00 $ 40.28
6314-011-019 R 54.00 0.00 0.00 0.00 $ 40.28
6314-011-022 R 54.00 0.00 0.00 0.00 $ 40.28
6314-011-023 R 48.00 0.00 0.00 0.00 $ 35.81
6314-011-024 R 60.00 140.00 0.00 0.00 $ 96.98
6314-011-026 R 40.00 0.00 0.00 0.00 $ 29.84
6314-011-029 R 34.00 0.00 0.00 0.00 $ 25.36

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6314-011-030 R 162.00 0.00 0.00 0.00 $ 120.85
6314-011-031 R 34.00 0.00 0.00 0.00 $ 25.36
6314-012-003 R 88.00 0.00 0.00 0.00 $ 65.65
6314-012-004 R 97.00 0.00 0.00 0.00 $ 72.36
6314-012-005 R 64.00 0.00 0.00 0.00 $ 47.74
6314-012-006 R 40.00 0.00 0.00 0.00 $ 29.84
6314-012-007 R 50.00 0.00 0.00 0.00 $ 37.30
6314-012-008 R 50.00 0.00 0.00 0.00 $ 37.30
6314-012-009 R 50.00 0.00 0.00 0.00 $ 37.30
6314-012-010 R 50.00 140.00 0.00 0.00 $ 89.52
6314-012-011 R 45.00 0.00 0.00 0.00 $ 33.57
6314-012-012 R 50.00 95.00 0.00 0.00 $ 72.74
6314-012-013 R 50.00 0.00 0.00 0.00 $ 37.30
6314-012-014 R 55.00 0.00 0.00 0.00 $ 41.03
6314-012-015 R 45.00 0.00 0.00 0.00 $ 33.57
6314-012-016 R 50.00 0.00 0.00 0.00 $ 37.30
6314-012-017 R 50.00 0.00 0.00 0.00 $ 37.30
6314-012-018 R 50.00 0.00 0.00 0.00 $ 37.30
6314-012-019 R 50.00 0.00 0.00 0.00 $ 37.30
6314-012-020 R 59.00 0.00 0.00 0.00 $ 44.01
6314-012-021 R 40.00 0.00 0.00 0.00 $ 29.84
6314-012-022 R 106.00 74.00 0.00 0.00 $ 106.68
6314-012-025 C 223.00 625.00 0.00 0.00 $ 798.97
6314-013-003 C 61.00 0.00 0.00 0.00 $ 91.01
6314-013-004 I 122.00 0.00 0.00 0.00 $ 136.52
6314-013-006 R 73.00 245.00 0.00 0.00 $ 145.84
6314-013-007 R 65.00 53.00 0.00 0.00 $ 68.26
6314-013-008 R 123.00 153.00 0.00 0.00 $ 148.83
6314-013-010 R 97.00 0.00 0.00 0.00 $ 72.36
6314-013-011 R 58.00 0.00 0.00 0.00 $ 43.27
6314-013-012 R 61.00 0.00 0.00 0.00 $ 45.51
6314-013-013 R 61.00 0.00 0.00 0.00 $ 45.51
6314-013-014 R 61.00 0.00 0.00 0.00 $ 45.51
6314-013-015 R 61.00 145.00 0.00 0.00 $ 99.59
6314-013-016 C 75.00 106.00 0.00 0.00 $ 190.98
6314-013-017 C 169.00 217.00 0.00 0.00 $ 414.03
6314-013-018 C 125.00 183.00 0.00 0.00 $ 323.02
6314-014-001 R 42.00 108.00 0.00 0.00 $ 71.62
6314-014-002 R 40.00 0.00 0.00 0.00 $ 29.84
6314-014-003 R 40.00 0.00 0.00 0.00 $ 29.84
6314-014-004 R 40.00 0.00 0.00 0.00 $ 29.84
6314-014-005 R 42.00 0.00 0.00 0.00 $ 31.33
6314-014-006 R 40.00 0.00 0.00 0.00 $ 29.84
6314-014-007 R 40.00 0.00 0.00 0.00 $ 29.84
6314-014-008 R 61.00 0.00 0.00 0.00 $ 45.51

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6314-014-009 R 61.00 0.00 0.00 0.00 $ 45.51
6314-014-010 R 61.00 0.00 0.00 0.00 $ 45.51
6314-014-011 R 61.00 0.00 0.00 0.00 $ 45.51
6314-014-014 R 61.00 148.00 0.00 0.00 $ 100.71
6314-014-015 C 61.00 128.00 0.00 0.00 $ 186.50
6314-014-016 R 61.00 0.00 0.00 0.00 $ 45.51
6314-014-017 R 61.00 0.00 0.00 0.00 $ 45.51
6314-014-018 C 61.00 0.00 0.00 0.00 $ 91.01
6314-014-019 C 61.00 0.00 0.00 0.00 $ 91.01
6314-014-020 C 61.00 0.00 0.00 0.00 $ 91.01
6314-014-021 C 61.00 0.00 0.00 0.00 $ 91.01
6314-014-022 C 61.00 0.00 0.00 0.00 $ 91.01
6314-014-023 I 61.00 0.00 0.00 0.00 $ 68.26
6314-014-024 I 38.00 0.00 0.00 0.00 $ 42.52
6314-014-025 C 61.00 90.00 0.00 0.00 $ 158.15
6314-014-026 R 61.00 0.00 0.00 0.00 $ 45.51
6314-015-002 R 61.00 0.00 0.00 0.00 $ 45.51
6314-015-003 R 71.00 0.00 0.00 0.00 $ 52.97
6314-015-004 R 51.00 0.00 0.00 0.00 $ 38.05
6314-015-005 R 40.00 0.00 0.00 0.00 $ 29.84
6314-015-006 R 40.00 0.00 0.00 0.00 $ 29.84
6314-015-007 R 42.00 0.00 0.00 0.00 $ 31.33
6314-015-008 R 42.00 0.00 0.00 0.00 $ 31.33
6314-015-009 R 80.00 0.00 0.00 0.00 $ 59.68
6314-015-010 R 40.00 0.00 0.00 0.00 $ 29.84
6314-015-011 R 40.00 0.00 0.00 0.00 $ 29.84
6314-015-012 R 42.00 115.00 0.00 0.00 $ 74.23
6314-015-013 R 40.00 0.00 0.00 0.00 $ 29.84
6314-015-014 R 122.00 155.00 0.00 0.00 $ 148.83
6314-015-015 R 41.00 0.00 0.00 0.00 $ 30.59
6314-015-016 R 41.00 0.00 0.00 0.00 $ 30.59
6314-015-017 R 40.00 0.00 0.00 0.00 $ 29.84
6314-015-018 R 61.00 0.00 0.00 0.00 $ 45.51
6314-015-019 R 61.00 0.00 0.00 0.00 $ 45.51
6314-015-020 R 61.00 0.00 0.00 0.00 $ 45.51
6314-015-021 R 61.00 0.00 0.00 0.00 $ 45.51
6314-015-022 R 61.00 0.00 0.00 0.00 $ 45.51
6314-015-026 R 71.00 0.00 0.00 0.00 $ 52.97
6314-015-027 R 61.00 84.00 0.00 0.00 $ 76.84
6314-015-028 R 61.00 77.00 0.00 0.00 $ 74.23
6314-015-029 R 78.00 0.00 0.00 0.00 $ 58.19
6314-016-001 R 45.00 115.00 0.00 0.00 $ 76.47
6314-016-002 R 40.00 0.00 0.00 0.00 $ 29.84
6314-016-003 R 40.00 0.00 0.00 0.00 $ 29.84
6314-016-004 R 40.00 0.00 0.00 0.00 $ 29.84

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6314-016-005 R 40.00 0.00 0.00 0.00 $ 29.84
6314-016-008 R 40.00 0.00 0.00 0.00 $ 29.84
6314-016-009 R 40.00 0.00 0.00 0.00 $ 29.84
6314-016-010 R 40.00 0.00 0.00 0.00 $ 29.84
6314-016-011 R 40.00 0.00 0.00 0.00 $ 29.84
6314-016-012 R 120.00 0.00 0.00 0.00 $ 89.52
6314-016-013 R 40.00 0.00 0.00 0.00 $ 29.84
6314-016-014 R 45.00 155.00 0.00 0.00 $ 91.39
6314-016-015 R 42.00 155.00 0.00 0.00 $ 89.15
6314-016-016 R 40.00 0.00 0.00 0.00 $ 29.84
6314-016-017 R 40.00 0.00 0.00 0.00 $ 29.84
6314-016-018 R 61.00 0.00 0.00 0.00 $ 45.51
6314-016-019 R 61.00 0.00 0.00 0.00 $ 45.51
6314-016-020 R 40.00 0.00 0.00 0.00 $ 29.84
6314-016-021 R 40.00 0.00 0.00 0.00 $ 29.84
6314-016-022 R 42.00 0.00 0.00 0.00 $ 31.33
6314-016-023 R 40.00 0.00 0.00 0.00 $ 29.84
6314-016-024 R 40.00 0.00 0.00 0.00 $ 29.84
6314-016-025 R 42.00 0.00 0.00 0.00 $ 31.33
6314-016-027 R 40.00 0.00 0.00 0.00 $ 29.84
6314-016-028 R 42.00 0.00 0.00 0.00 $ 31.33
6314-016-029 R 40.00 155.00 0.00 0.00 $ 87.66
6314-016-030 R 40.00 0.00 0.00 0.00 $ 29.84
6314-016-031 R 40.00 0.00 0.00 0.00 $ 29.84
6314-017-001 R 40.00 0.00 0.00 0.00 $ 29.84
6314-017-002 R 40.00 0.00 0.00 0.00 $ 29.84
6314-017-003 R 40.00 0.00 0.00 0.00 $ 29.84
6314-017-004 R 40.00 0.00 0.00 0.00 $ 29.84
6314-017-005 R 40.00 0.00 0.00 0.00 $ 29.84
6314-017-006 R 40.00 0.00 0.00 0.00 $ 29.84
6314-017-007 R 45.00 0.00 0.00 0.00 $ 33.57
6314-017-008 R 50.00 145.00 0.00 0.00 $ 91.39
6314-017-009 R 83.00 145.00 0.00 0.00 $ 116.00
6314-017-010 R 40.00 0.00 0.00 0.00 $ 29.84
6314-017-011 R 40.00 0.00 0.00 0.00 $ 29.84
6314-017-012 R 40.00 0.00 0.00 0.00 $ 29.84
6314-017-013 R 40.00 0.00 0.00 0.00 $ 29.84
6314-017-014 R 45.00 0.00 0.00 0.00 $ 33.57
6314-017-015 R 55.00 0.00 0.00 0.00 $ 41.03
6314-018-001 R 50.00 145.00 0.00 0.00 $ 91.39
6314-018-002 R 45.00 0.00 0.00 0.00 $ 33.57
6314-018-003 R 40.00 0.00 0.00 0.00 $ 29.84
6314-018-004 R 40.00 0.00 0.00 0.00 $ 29.84
6314-018-005 R 37.00 0.00 0.00 0.00 $ 27.60
6314-018-006 R 37.00 0.00 0.00 0.00 $ 27.60

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6314-018-007 R 37.00 0.00 0.00 0.00 $ 27.60
6314-018-008 R 12.00 0.00 0.00 0.00 $ 8.95
6314-018-009 R 37.00 0.00 0.00 0.00 $ 27.60
6314-018-010 R 10.00 0.00 0.00 0.00 $ 7.46
6314-018-011 R 30.00 0.00 0.00 0.00 $ 22.38
6314-018-012 R 10.00 0.00 0.00 0.00 $ 7.46
6314-018-013 R 30.00 0.00 0.00 0.00 $ 22.38
6314-018-014 R 10.00 0.00 0.00 0.00 $ 7.46
6314-018-015 R 35.00 0.00 0.00 0.00 $ 26.11
6314-018-016 R 10.00 0.00 0.00 0.00 $ 7.46
6314-018-017 R 35.00 0.00 0.00 0.00 $ 26.11
6314-018-018 R 45.00 145.00 0.00 0.00 $ 87.66
6314-023-001 I 31.00 0.00 0.00 0.00 $ 34.69
6314-023-002 I 90.00 0.00 0.00 0.00 $ 100.71
6314-023-021 I 149.00 0.00 0.00 0.00 $ 166.73
6314-023-022 I 148.00 71.00 0.00 0.00 $ 205.34
6314-024-002 C 100.00 0.00 0.00 0.00 $ 149.20
6314-024-003 R 40.00 0.00 0.00 0.00 $ 29.84
6314-024-004 R 40.00 0.00 0.00 0.00 $ 29.84
6314-024-005 R 40.00 0.00 0.00 0.00 $ 29.84
6314-024-006 R 50.00 0.00 0.00 0.00 $ 37.30
6314-024-007 R 50.00 0.00 0.00 0.00 $ 37.30
6314-024-008 R 50.00 0.00 0.00 0.00 $ 37.30
6314-024-009 R 50.00 0.00 0.00 0.00 $ 37.30
6314-024-010 R 50.00 0.00 0.00 0.00 $ 37.30
6314-024-011 R 51.00 0.00 0.00 0.00 $ 38.05
6314-024-012 R 50.00 0.00 0.00 0.00 $ 37.30
6314-024-013 I 50.00 0.00 0.00 0.00 $ 55.95
6314-024-014 R 40.00 0.00 0.00 0.00 $ 29.84
6314-024-017 R 50.00 0.00 0.00 0.00 $ 37.30
6314-024-018 R 50.00 0.00 0.00 0.00 $ 37.30
6314-024-019 R 45.00 0.00 0.00 0.00 $ 33.57
6314-024-020 C 35.00 0.00 0.00 0.00 $ 52.22
6314-024-021 C 168.00 128.00 0.00 0.00 $ 346.14
6314-024-022 R 61.00 100.00 0.00 0.00 $ 82.81
6314-024-023 R 60.00 0.00 0.00 0.00 $ 44.76
6314-024-024 R 48.00 0.00 0.00 0.00 $ 35.81
6314-024-026 C 48.00 85.00 0.00 0.00 $ 135.03
6314-024-027 C 63.00 0.00 0.00 0.00 $ 94.00
6314-024-028 C 43.00 0.00 0.00 0.00 $ 64.16
6314-024-030 R 37.00 0.00 0.00 0.00 $ 27.60
6314-026-002 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-003 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-004 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-005 R 50.00 0.00 0.00 0.00 $ 37.30

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6314-026-006 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-007 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-008 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-009 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-010 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-011 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-012 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-013 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-014 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-015 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-016 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-017 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-018 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-019 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-020 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-021 R 50.00 0.00 0.00 0.00 $ 37.30
6314-026-023 R 61.00 70.00 0.00 0.00 $ 71.62
6314-026-024 R 61.00 0.00 0.00 0.00 $ 45.51
6314-026-025 R 70.00 0.00 0.00 0.00 $ 52.22
6314-026-026 R 40.00 0.00 0.00 0.00 $ 29.84
6314-026-027 R 40.00 0.00 0.00 0.00 $ 29.84
6314-026-028 R 60.00 82.00 0.00 0.00 $ 75.35
6314-026-029 R 40.00 0.00 0.00 0.00 $ 29.84
6314-026-030 R 68.00 81.00 0.00 0.00 $ 80.94
6314-026-031 R 59.00 0.00 0.00 0.00 $ 44.01
6314-026-032 R 51.00 0.00 0.00 0.00 $ 38.05
6314-026-033 R 68.00 89.00 0.00 0.00 $ 83.93
6314-027-001 R 50.00 89.00 0.00 0.00 $ 70.50
6314-027-002 R 52.00 0.00 0.00 0.00 $ 38.79
6314-027-003 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-004 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-005 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-006 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-007 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-008 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-009 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-010 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-011 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-012 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-013 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-014 R 50.00 80.00 0.00 0.00 $ 67.14
6314-027-015 R 60.00 0.00 0.00 0.00 $ 44.76
6314-027-016 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-017 R 90.00 100.00 0.00 0.00 $ 104.44
6314-027-018 R 50.00 0.00 0.00 0.00 $ 37.30

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6314-027-019 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-020 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-021 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-022 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-023 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-024 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-025 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-026 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-027 R 50.00 0.00 0.00 0.00 $ 37.30
6314-027-028 R 50.00 140.00 0.00 0.00 $ 89.52
6314-028-001 I 50.00 125.00 0.00 0.00 $ 125.89
6314-028-002 I 50.00 0.00 0.00 0.00 $ 55.95
6314-028-005 I 50.00 0.00 0.00 0.00 $ 55.95
6314-028-006 R 50.00 0.00 0.00 0.00 $ 37.30
6314-028-007 C 50.00 0.00 0.00 0.00 $ 74.60
6314-028-008 C 100.00 0.00 0.00 0.00 $ 149.20
6314-028-009 I 50.00 0.00 0.00 0.00 $ 55.95
6314-028-010 C 50.00 0.00 0.00 0.00 $ 74.60
6314-028-011 R 50.00 0.00 0.00 0.00 $ 37.30
6314-028-012 C 50.00 125.00 0.00 0.00 $ 167.85
6314-028-013 R 50.00 145.00 0.00 0.00 $ 91.39
6314-028-014 R 50.00 0.00 0.00 0.00 $ 37.30
6314-028-015 R 50.00 0.00 0.00 0.00 $ 37.30
6314-028-016 R 50.00 0.00 0.00 0.00 $ 37.30
6314-028-017 R 50.00 0.00 0.00 0.00 $ 37.30
6314-028-018 R 50.00 0.00 0.00 0.00 $ 37.30
6314-028-019 R 50.00 0.00 0.00 0.00 $ 37.30
6314-028-020 R 50.00 0.00 0.00 0.00 $ 37.30
6314-028-021 R 50.00 0.00 0.00 0.00 $ 37.30
6314-028-022 R 50.00 0.00 0.00 0.00 $ 37.30
6314-028-023 R 50.00 0.00 0.00 0.00 $ 37.30
6314-028-024 R 50.00 0.00 0.00 0.00 $ 37.30
6314-028-025 R 50.00 145.00 0.00 0.00 $ 91.39
6314-028-026 C 100.00 0.00 0.00 0.00 $ 149.20
6314-029-001 I 50.00 128.00 0.00 0.00 $ 127.57
6314-029-002 I 100.00 0.00 0.00 0.00 $ 111.90
6314-029-003 C 40.00 0.00 0.00 0.00 $ 59.68
6314-029-006 I 65.00 0.00 0.00 0.00 $ 72.74
6314-029-007 I 65.00 0.00 0.00 0.00 $ 72.74
6314-029-008 C 100.00 0.00 0.00 0.00 $ 149.20
6314-029-009 C 50.00 0.00 0.00 0.00 $ 74.60
6314-029-010 C 100.00 128.00 0.00 0.00 $ 244.69
6314-029-011 I 70.00 0.00 0.00 0.00 $ 78.33
6314-031-001 R 50.00 140.00 0.00 0.00 $ 89.52
6314-031-002 R 50.00 0.00 0.00 0.00 $ 37.30

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6314-031-003 R 50.00 0.00 0.00 0.00 $ 37.30
6314-031-004 R 50.00 0.00 0.00 0.00 $ 37.30
6314-031-005 R 50.00 0.00 0.00 0.00 $ 37.30
6314-031-006 R 50.00 0.00 0.00 0.00 $ 37.30
6314-031-007 R 50.00 0.00 0.00 0.00 $ 37.30
6314-031-008 R 50.00 0.00 0.00 0.00 $ 37.30
6314-031-009 R 50.00 0.00 0.00 0.00 $ 37.30
6314-031-010 R 50.00 0.00 0.00 0.00 $ 37.30
6314-031-011 R 50.00 0.00 0.00 0.00 $ 37.30
6314-031-012 R 50.00 0.00 0.00 0.00 $ 37.30
6314-031-014 C 100.00 140.00 0.00 0.00 $ 253.64
6314-031-015 R 50.00 0.00 0.00 0.00 $ 37.30
6314-031-016 R 50.00 0.00 0.00 0.00 $ 37.30
6314-031-017 R 50.00 0.00 0.00 0.00 $ 37.30
6314-031-018 R 50.00 0.00 0.00 0.00 $ 37.30
6314-031-019 R 52.00 0.00 0.00 0.00 $ 38.79
6314-031-020 R 49.00 0.00 0.00 0.00 $ 36.55
6314-031-021 R 50.00 0.00 0.00 0.00 $ 37.30
6314-031-022 R 50.00 0.00 0.00 0.00 $ 37.30
6314-031-023 R 50.00 0.00 0.00 0.00 $ 37.30
6314-031-024 R 50.00 0.00 0.00 0.00 $ 37.30
6314-031-025 R 50.00 140.00 0.00 0.00 $ 89.52
6314-031-026 C 50.00 66.00 0.00 0.00 $ 123.84
6314-031-027 R 74.00 0.00 0.00 0.00 $ 55.20
6315-001-004 I 294.00 0.00 0.00 0.00 $ 328.99
6315-001-010 C 58.00 0.00 0.00 0.00 $ 86.54
6315-001-013 I 108.00 0.00 0.00 0.00 $ 120.85
6315-001-014 I 186.00 0.00 0.00 0.00 $ 208.13
6315-001-022 I 462.15 0.00 0.00 0.00 $ 517.15
6315-001-023 I 177.27 360.28 0.00 0.00 $ 399.94
6315-002-001 I 80.00 149.00 0.00 0.00 $ 172.89
6315-002-002 I 10.00 0.00 0.00 0.00 $ 11.19
6315-002-003 I 70.00 0.00 0.00 0.00 $ 78.33
6315-002-007 I 100.00 0.00 0.00 0.00 $ 111.90
6315-002-008 I 241.00 0.00 0.00 0.00 $ 269.68
6315-002-009 I 80.00 0.00 0.00 0.00 $ 89.52
6315-002-010 I 254.00 0.00 0.00 0.00 $ 284.23
6315-002-011 I 135.00 200.00 0.00 0.00 $ 262.97
6315-002-014 I 225.00 0.00 0.00 0.00 $ 251.78
6315-003-001 R 50.00 135.00 0.00 0.00 $ 87.66
6315-003-002 R 50.00 0.00 0.00 0.00 $ 37.30
6315-003-003 R 50.00 0.00 0.00 0.00 $ 37.30
6315-003-004 R 50.00 0.00 0.00 0.00 $ 37.30
6315-003-005 R 50.00 0.00 0.00 0.00 $ 37.30
6315-003-006 R 100.00 0.00 0.00 0.00 $ 74.60

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6315-003-007 R 50.00 0.00 0.00 0.00 $ 37.30
6315-003-010 R 50.00 0.00 0.00 0.00 $ 37.30
6315-003-011 R 50.00 0.00 0.00 0.00 $ 37.30
6315-003-012 R 50.00 135.00 0.00 0.00 $ 87.66
6315-003-014 R 50.00 0.00 0.00 0.00 $ 37.30
6315-003-015 R 50.00 0.00 0.00 0.00 $ 37.30
6315-003-016 R 50.00 0.00 0.00 0.00 $ 37.30
6315-003-017 R 50.00 0.00 0.00 0.00 $ 37.30
6315-003-018 R 50.00 0.00 0.00 0.00 $ 37.30
6315-003-019 R 50.00 0.00 0.00 0.00 $ 37.30
6315-003-020 R 50.00 0.00 0.00 0.00 $ 37.30
6315-003-021 R 50.00 0.00 0.00 0.00 $ 37.30
6315-003-022 R 50.00 0.00 0.00 0.00 $ 37.30
6315-003-023 R 50.00 0.00 0.00 0.00 $ 37.30
6315-003-024 R 50.00 0.00 0.00 0.00 $ 37.30
6315-003-025 R 50.00 135.00 0.00 0.00 $ 87.66
6315-003-027 R 45.00 0.00 0.00 0.00 $ 33.57
6315-003-028 R 50.00 90.00 0.00 0.00 $ 70.87
6315-003-029 R 40.00 0.00 0.00 0.00 $ 29.84
6315-003-030 R 60.00 0.00 0.00 0.00 $ 44.76
6315-004-001 R 35.00 0.00 0.00 0.00 $ 26.11
6315-004-002 R 50.00 100.00 0.00 0.00 $ 74.60
6315-004-003 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-004 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-005 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-006 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-007 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-008 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-009 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-010 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-011 R 60.00 0.00 0.00 0.00 $ 44.76
6315-004-012 R 40.00 0.00 0.00 0.00 $ 29.84
6315-004-013 R 100.00 135.00 0.00 0.00 $ 124.96
6315-004-015 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-016 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-017 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-018 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-019 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-020 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-021 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-022 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-023 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-024 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-025 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-026 R 50.00 135.00 0.00 0.00 $ 87.66

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6315-004-027 R 50.00 0.00 0.00 0.00 $ 37.30
6315-004-028 R 50.00 85.00 0.00 0.00 $ 69.01
6315-005-001 R 57.00 131.00 0.00 0.00 $ 91.39
6315-005-002 R 40.00 0.00 0.00 0.00 $ 29.84
6315-005-003 R 100.00 0.00 0.00 0.00 $ 74.60
6315-005-004 R 52.00 0.00 0.00 0.00 $ 38.79
6315-005-005 R 52.00 0.00 0.00 0.00 $ 38.79
6315-005-007 R 10.00 0.00 0.00 0.00 $ 7.46
6315-005-008 R 50.00 135.00 0.00 0.00 $ 87.66
6315-005-009 R 50.00 0.00 0.00 0.00 $ 37.30
6315-005-010 R 50.00 0.00 0.00 0.00 $ 37.30
6315-005-011 R 50.00 0.00 0.00 0.00 $ 37.30
6315-005-012 R 50.00 0.00 0.00 0.00 $ 37.30
6315-005-013 R 50.00 0.00 0.00 0.00 $ 37.30
6315-005-014 R 50.00 0.00 0.00 0.00 $ 37.30
6315-005-015 R 50.00 0.00 0.00 0.00 $ 37.30
6315-005-016 R 50.00 0.00 0.00 0.00 $ 37.30
6315-005-017 R 50.00 0.00 0.00 0.00 $ 37.30
6315-005-018 R 71.00 94.00 0.00 0.00 $ 88.03
6315-005-020 R 24.00 0.00 0.00 0.00 $ 17.90
6315-005-021 R 33.00 0.00 0.00 0.00 $ 24.62
6315-005-022 R 63.00 0.00 0.00 0.00 $ 47.00
6315-005-023 R 50.00 0.00 0.00 0.00 $ 37.30
6315-005-024 R 50.00 0.00 0.00 0.00 $ 37.30
6315-005-025 R 50.00 0.00 0.00 0.00 $ 37.30
6315-005-026 R 50.00 0.00 0.00 0.00 $ 37.30
6315-005-027 R 50.00 0.00 0.00 0.00 $ 37.30
6315-005-028 R 50.00 0.00 0.00 0.00 $ 37.30
6315-005-029 R 50.00 0.00 0.00 0.00 $ 37.30
6315-005-030 R 44.00 0.00 0.00 0.00 $ 32.82
6315-005-031 R 50.00 91.00 0.00 0.00 $ 71.24
6315-005-032 R 25.00 0.00 0.00 0.00 $ 18.65
6315-006-001 R 100.00 0.00 0.00 0.00 $ 74.60
6315-006-002 R 50.00 0.00 0.00 0.00 $ 37.30
6315-006-003 R 50.00 150.00 0.00 0.00 $ 93.25
6315-006-004 R 45.00 0.00 0.00 0.00 $ 33.57
6315-006-005 R 50.00 95.00 0.00 0.00 $ 72.74
6315-006-006 R 50.00 0.00 0.00 0.00 $ 37.30
6315-006-007 R 50.00 0.00 0.00 0.00 $ 37.30
6315-006-008 R 50.00 0.00 0.00 0.00 $ 37.30
6315-006-009 R 50.00 0.00 0.00 0.00 $ 37.30
6315-006-010 R 50.00 0.00 0.00 0.00 $ 37.30
6315-006-011 R 50.00 0.00 0.00 0.00 $ 37.30
6315-006-012 R 50.00 0.00 0.00 0.00 $ 37.30
6315-006-013 R 50.00 0.00 0.00 0.00 $ 37.30

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6315-006-014 R 50.00 0.00 0.00 0.00 $ 37.30
6315-006-015 R 81.00 151.00 0.00 0.00 $ 116.75
6315-006-016 R 50.00 0.00 0.00 0.00 $ 37.30
6315-006-017 R 50.00 0.00 0.00 0.00 $ 37.30
6315-006-018 R 50.00 0.00 0.00 0.00 $ 37.30
6315-006-019 R 50.00 0.00 0.00 0.00 $ 37.30
6315-006-020 R 50.00 0.00 0.00 0.00 $ 37.30
6315-006-021 R 50.00 0.00 0.00 0.00 $ 37.30
6315-006-022 R 50.00 0.00 0.00 0.00 $ 37.30
6315-006-023 R 50.00 0.00 0.00 0.00 $ 37.30
6315-006-024 R 50.00 0.00 0.00 0.00 $ 37.30
6315-006-025 R 50.00 140.00 0.00 0.00 $ 89.52
6315-007-002 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-003 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-004 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-005 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-006 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-007 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-008 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-009 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-010 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-011 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-012 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-013 R 50.00 140.00 0.00 0.00 $ 89.52
6315-007-014 R 70.00 0.00 0.00 0.00 $ 52.22
6315-007-015 R 50.00 70.00 0.00 0.00 $ 63.41
6315-007-016 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-017 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-018 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-019 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-020 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-021 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-022 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-023 R 47.00 0.00 0.00 0.00 $ 35.06
6315-007-024 R 53.00 0.00 0.00 0.00 $ 39.54
6315-007-025 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-026 R 50.00 0.00 0.00 0.00 $ 37.30
6315-007-027 R 50.00 140.00 0.00 0.00 $ 89.52
6315-007-028 R 50.00 95.00 0.00 0.00 $ 72.74
6315-007-029 R 45.00 0.00 0.00 0.00 $ 33.57
6315-008-001 R 34.00 0.00 0.00 0.00 $ 25.36
6315-008-002 R 39.00 0.00 0.00 0.00 $ 29.09
6315-008-003 R 50.00 67.00 0.00 0.00 $ 62.29
6315-008-004 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-005 R 50.00 0.00 0.00 0.00 $ 37.30

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6315-008-006 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-007 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-008 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-009 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-010 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-011 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-012 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-013 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-014 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-016 R 47.00 0.00 0.00 0.00 $ 35.06
6315-008-018 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-019 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-020 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-021 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-022 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-024 R 25.00 0.00 0.00 0.00 $ 18.65
6315-008-025 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-026 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-027 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-028 R 50.00 0.00 0.00 0.00 $ 37.30
6315-008-029 R 70.00 0.00 0.00 0.00 $ 52.22
6315-008-030 R 50.00 70.00 0.00 0.00 $ 63.41
6315-008-031 R 50.00 85.00 0.00 0.00 $ 69.01
6315-008-032 R 55.00 0.00 0.00 0.00 $ 41.03
6315-008-033 R 40.00 0.00 0.00 0.00 $ 29.84
6315-008-034 R 50.00 53.00 0.00 0.00 $ 57.07
6315-008-037 R 36.00 0.00 0.00 0.00 $ 26.86
6315-008-038 R 39.00 0.00 0.00 0.00 $ 29.09
6315-009-001 R 53.00 150.00 0.00 0.00 $ 95.49
6315-009-002 R 53.00 0.00 0.00 0.00 $ 39.54
6315-009-004 R 53.00 0.00 0.00 0.00 $ 39.54
6315-009-005 R 53.00 0.00 0.00 0.00 $ 39.54
6315-009-006 R 53.00 0.00 0.00 0.00 $ 39.54
6315-009-007 R 53.00 0.00 0.00 0.00 $ 39.54
6315-009-008 R 53.00 0.00 0.00 0.00 $ 39.54
6315-009-009 R 53.00 0.00 0.00 0.00 $ 39.54
6315-009-010 R 53.00 0.00 0.00 0.00 $ 39.54
6315-009-011 R 53.00 0.00 0.00 0.00 $ 39.54
6315-009-012 R 53.00 0.00 0.00 0.00 $ 39.54
6315-009-013 R 53.00 0.00 0.00 0.00 $ 39.54
6315-009-014 R 53.00 0.00 0.00 0.00 $ 39.54
6315-009-015 R 53.00 0.00 0.00 0.00 $ 39.54
6315-009-016 R 53.00 0.00 0.00 0.00 $ 39.54
6315-009-017 R 53.00 0.00 0.00 0.00 $ 39.54
6315-009-018 R 53.00 0.00 0.00 0.00 $ 39.54

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6315-009-019 R 53.00 0.00 0.00 0.00 $ 39.54
6315-009-020 R 53.00 0.00 0.00 0.00 $ 39.54
6315-009-021 R 30.00 53.00 0.00 0.00 $ 42.15
6315-009-022 R 53.00 60.00 0.00 0.00 $ 61.92
6315-009-023 R 60.00 0.00 0.00 0.00 $ 44.76
6315-009-024 R 53.00 0.00 0.00 0.00 $ 39.54
6315-009-025 R 50.00 143.00 0.00 0.00 $ 90.64
6315-009-026 R 53.00 70.00 0.00 0.00 $ 65.65
6315-009-027 R 80.00 0.00 0.00 0.00 $ 59.68
6315-010-001 R 53.00 60.00 0.00 0.00 $ 61.92
6315-010-002 R 48.00 0.00 0.00 0.00 $ 35.81
6315-010-003 R 42.00 0.00 0.00 0.00 $ 31.33
6315-010-004 R 53.00 0.00 0.00 0.00 $ 39.54
6315-010-005 R 53.00 150.00 0.00 0.00 $ 95.49
6315-010-006 R 53.00 0.00 0.00 0.00 $ 39.54
6315-010-007 R 53.00 0.00 0.00 0.00 $ 39.54
6315-010-008 R 53.00 0.00 0.00 0.00 $ 39.54
6315-010-009 R 53.00 0.00 0.00 0.00 $ 39.54
6315-010-010 R 53.00 0.00 0.00 0.00 $ 39.54
6315-010-011 R 53.00 0.00 0.00 0.00 $ 39.54
6315-010-012 R 53.00 0.00 0.00 0.00 $ 39.54
6315-010-013 R 53.00 0.00 0.00 0.00 $ 39.54
6315-010-014 R 53.00 0.00 0.00 0.00 $ 39.54
6315-010-015 R 50.00 0.00 0.00 0.00 $ 37.30
6315-010-016 R 55.00 0.00 0.00 0.00 $ 41.03
6315-010-017 R 53.00 0.00 0.00 0.00 $ 39.54
6315-010-018 R 53.00 0.00 0.00 0.00 $ 39.54
6315-010-019 R 53.00 0.00 0.00 0.00 $ 39.54
6315-010-020 R 53.00 0.00 0.00 0.00 $ 39.54
6315-010-021 R 53.00 0.00 0.00 0.00 $ 39.54
6315-010-022 R 53.00 0.00 0.00 0.00 $ 39.54
6315-010-023 R 53.00 0.00 0.00 0.00 $ 39.54
6315-010-024 R 53.00 105.00 0.00 0.00 $ 78.70
6315-010-025 R 45.00 0.00 0.00 0.00 $ 33.57
6315-010-026 R 53.00 0.00 0.00 0.00 $ 39.54
6315-010-027 R 112.00 0.00 0.00 0.00 $ 83.55
6315-010-028 C 38.00 53.00 0.00 0.00 $ 96.23
6315-011-002 R 53.00 0.00 0.00 0.00 $ 39.54
6315-011-003 R 70.00 0.00 0.00 0.00 $ 52.22
6315-011-004 R 53.00 80.00 0.00 0.00 $ 69.38
6315-011-005 R 53.00 0.00 0.00 0.00 $ 39.54
6315-011-006 R 53.00 0.00 0.00 0.00 $ 39.54
6315-011-007 R 53.00 0.00 0.00 0.00 $ 39.54
6315-011-008 R 53.00 0.00 0.00 0.00 $ 39.54
6315-011-010 R 53.00 0.00 0.00 0.00 $ 39.54

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6315-011-011 R 53.00 0.00 0.00 0.00 $ 39.54
6315-011-012 R 53.00 0.00 0.00 0.00 $ 39.54
6315-011-013 R 53.00 0.00 0.00 0.00 $ 39.54
6315-011-014 R 53.00 0.00 0.00 0.00 $ 39.54
6315-011-015 R 53.00 0.00 0.00 0.00 $ 39.54
6315-011-016 R 53.00 0.00 0.00 0.00 $ 39.54
6315-011-017 R 53.00 0.00 0.00 0.00 $ 39.54
6315-011-018 R 53.00 0.00 0.00 0.00 $ 39.54
6315-011-019 R 53.00 0.00 0.00 0.00 $ 39.54
6315-011-020 R 53.00 0.00 0.00 0.00 $ 39.54
6315-011-021 R 53.00 0.00 0.00 0.00 $ 39.54
6315-011-022 R 53.00 0.00 0.00 0.00 $ 39.54
6315-011-024 R 50.00 0.00 0.00 0.00 $ 37.30
6315-011-026 R 53.00 0.00 0.00 0.00 $ 39.54
6315-011-027 R 53.00 100.00 0.00 0.00 $ 76.84
6315-011-028 R 53.00 105.00 0.00 0.00 $ 78.70
6315-011-029 R 45.00 0.00 0.00 0.00 $ 33.57
6315-011-030 R 56.00 0.00 0.00 0.00 $ 41.78
6315-011-031 R 53.00 94.00 0.00 0.00 $ 74.60
6315-011-033 R 17.50 0.00 0.00 0.00 $ 13.06
6315-011-034 R 17.50 0.00 0.00 0.00 $ 13.06
6315-011-035 R 17.50 0.00 0.00 0.00 $ 13.06
6315-012-001 R 53.00 150.00 0.00 0.00 $ 95.49
6315-012-002 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-003 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-004 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-005 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-006 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-007 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-008 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-009 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-010 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-011 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-012 R 53.00 105.00 0.00 0.00 $ 78.70
6315-012-013 R 45.00 0.00 0.00 0.00 $ 33.57
6315-012-014 R 60.00 0.00 0.00 0.00 $ 44.76
6315-012-015 R 53.00 90.00 0.00 0.00 $ 73.11
6315-012-016 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-017 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-018 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-019 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-020 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-021 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-022 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-023 R 53.00 0.00 0.00 0.00 $ 39.54

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6315-012-024 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-025 R 53.00 0.00 0.00 0.00 $ 39.54
6315-012-026 R 53.00 150.00 0.00 0.00 $ 95.49
6315-013-001 R 53.00 90.00 0.00 0.00 $ 73.11
6315-013-002 R 60.00 0.00 0.00 0.00 $ 44.76
6315-013-003 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-004 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-005 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-006 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-007 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-008 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-009 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-010 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-011 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-012 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-014 R 30.00 0.00 0.00 0.00 $ 22.38
6315-013-015 R 53.00 120.00 0.00 0.00 $ 84.30
6315-013-016 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-017 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-018 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-019 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-020 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-021 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-022 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-023 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-024 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-025 R 53.00 0.00 0.00 0.00 $ 39.54
6315-013-026 R 53.00 150.00 0.00 0.00 $ 95.49
6315-013-027 R 53.00 70.00 0.00 0.00 $ 65.65
6315-013-029 R 49.00 0.00 0.00 0.00 $ 36.55
6315-013-030 R 31.00 0.00 0.00 0.00 $ 23.13
6316-001-002 R 51.00 0.00 0.00 0.00 $ 38.05
6316-001-003 R 51.00 0.00 0.00 0.00 $ 38.05
6316-001-004 R 51.00 0.00 0.00 0.00 $ 38.05
6316-001-005 R 51.00 0.00 0.00 0.00 $ 38.05
6316-001-006 R 51.00 0.00 0.00 0.00 $ 38.05
6316-001-008 R 51.00 0.00 0.00 0.00 $ 38.05
6316-001-009 R 51.00 0.00 0.00 0.00 $ 38.05
6316-001-010 R 51.00 0.00 0.00 0.00 $ 38.05
6316-001-011 R 51.00 0.00 0.00 0.00 $ 38.05
6316-001-014 R 51.00 0.00 0.00 0.00 $ 38.05
6316-001-015 R 52.00 0.00 0.00 0.00 $ 38.79
6316-001-017 C 50.00 0.00 0.00 0.00 $ 74.60
6316-001-018 R 50.00 0.00 0.00 0.00 $ 37.30
6316-001-019 R 51.00 0.00 0.00 0.00 $ 38.05

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6316-001-020 R 49.00 0.00 0.00 0.00 $ 36.55
6316-001-021 R 50.00 0.00 0.00 0.00 $ 37.30
6316-001-022 R 50.00 0.00 0.00 0.00 $ 37.30
6316-001-023 R 50.00 100.00 0.00 0.00 $ 74.60
6316-001-024 R 41.00 0.00 0.00 0.00 $ 30.59
6316-001-026 R 51.00 90.00 0.00 0.00 $ 71.62
6316-001-027 R 60.00 0.00 0.00 0.00 $ 44.76
6316-001-028 R 51.00 90.00 0.00 0.00 $ 71.62
6316-001-029 R 60.00 0.00 0.00 0.00 $ 44.76
6316-001-030 R 120.00 39.00 0.00 0.00 $ 104.07
6316-001-031 R 58.00 0.00 0.00 0.00 $ 43.27
6316-001-032 R 50.00 0.00 0.00 0.00 $ 37.30
6316-002-001 R 51.00 150.00 0.00 0.00 $ 94.00
6316-002-002 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-003 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-004 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-005 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-006 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-007 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-008 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-009 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-010 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-011 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-012 R 51.00 150.00 0.00 0.00 $ 94.00
6316-002-013 R 51.00 150.00 0.00 0.00 $ 94.00
6316-002-014 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-015 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-016 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-017 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-018 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-019 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-020 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-021 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-022 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-023 R 51.00 0.00 0.00 0.00 $ 38.05
6316-002-024 R 51.00 150.00 0.00 0.00 $ 94.00
6316-003-001 R 51.00 150.00 0.00 0.00 $ 94.00
6316-003-002 R 51.00 0.00 0.00 0.00 $ 38.05
6316-003-003 R 51.00 0.00 0.00 0.00 $ 38.05
6316-003-004 R 51.00 0.00 0.00 0.00 $ 38.05
6316-003-005 R 51.00 0.00 0.00 0.00 $ 38.05
6316-003-006 R 51.00 0.00 0.00 0.00 $ 38.05
6316-003-007 R 51.00 0.00 0.00 0.00 $ 38.05
6316-003-008 R 51.00 0.00 0.00 0.00 $ 38.05
6316-003-009 R 51.00 0.00 0.00 0.00 $ 38.05

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6316-003-010 R 51.00 0.00 0.00 0.00 $ 38.05
6316-003-011 R 52.00 0.00 0.00 0.00 $ 38.79
6316-003-012 R 50.00 150.00 0.00 0.00 $ 93.25
6316-003-013 R 85.00 0.00 0.00 0.00 $ 63.41
6316-003-014 R 51.00 66.00 0.00 0.00 $ 62.66
6316-003-015 R 51.00 0.00 0.00 0.00 $ 38.05
6316-003-016 R 51.00 0.00 0.00 0.00 $ 38.05
6316-003-017 R 51.00 0.00 0.00 0.00 $ 38.05
6316-003-018 R 51.00 0.00 0.00 0.00 $ 38.05
6316-003-019 R 51.00 0.00 0.00 0.00 $ 38.05
6316-003-020 R 51.00 0.00 0.00 0.00 $ 38.05
6316-003-021 R 51.00 0.00 0.00 0.00 $ 38.05
6316-003-024 R 51.00 0.00 0.00 0.00 $ 38.05
6316-003-025 R 74.00 0.00 0.00 0.00 $ 55.20
6316-003-026 R 51.00 76.00 0.00 0.00 $ 66.39
6316-003-027 R 58.00 0.00 0.00 0.00 $ 43.27
6316-003-028 R 44.00 0.00 0.00 0.00 $ 32.82
6316-004-001 R 61.00 85.00 0.00 0.00 $ 77.21
6316-004-002 R 65.00 0.00 0.00 0.00 $ 48.49
6316-004-003 R 54.00 0.00 0.00 0.00 $ 40.28
6316-004-004 R 61.00 96.00 0.00 0.00 $ 81.31
6316-004-007 R 61.00 0.00 0.00 0.00 $ 45.51
6316-004-008 R 61.00 0.00 0.00 0.00 $ 45.51
6316-004-009 R 61.00 0.00 0.00 0.00 $ 45.51
6316-004-010 R 61.00 0.00 0.00 0.00 $ 45.51
6316-004-011 R 42.00 0.00 0.00 0.00 $ 31.33
6316-004-012 R 40.00 0.00 0.00 0.00 $ 29.84
6316-004-013 R 40.00 0.00 0.00 0.00 $ 29.84
6316-004-014 R 42.00 0.00 0.00 0.00 $ 31.33
6316-004-015 R 40.00 0.00 0.00 0.00 $ 29.84
6316-004-016 R 40.00 0.00 0.00 0.00 $ 29.84
6316-004-017 R 61.00 0.00 0.00 0.00 $ 45.51
6316-004-018 R 61.00 0.00 0.00 0.00 $ 45.51
6316-004-019 R 61.00 0.00 0.00 0.00 $ 45.51
6316-004-020 R 51.00 0.00 0.00 0.00 $ 38.05
6316-004-021 R 61.00 0.00 0.00 0.00 $ 45.51
6316-004-022 R 61.00 150.00 0.00 0.00 $ 101.46
6316-004-024 R 10.00 0.00 0.00 0.00 $ 7.46
6316-004-025 R 40.00 0.00 0.00 0.00 $ 29.84
6316-004-026 R 40.00 0.00 0.00 0.00 $ 29.84
6316-004-027 R 42.00 150.00 0.00 0.00 $ 87.28
6316-004-028 R 61.00 0.00 0.00 0.00 $ 45.51
6316-004-029 R 61.00 0.00 0.00 0.00 $ 45.51
6316-005-001 R 42.00 140.00 0.00 0.00 $ 83.55
6316-005-002 R 40.00 0.00 0.00 0.00 $ 29.84

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6316-005-003 R 40.00 0.00 0.00 0.00 $ 29.84
6316-005-005 R 40.00 0.00 0.00 0.00 $ 29.84
6316-005-006 R 40.00 0.00 0.00 0.00 $ 29.84
6316-005-007 R 42.00 0.00 0.00 0.00 $ 31.33
6316-005-008 R 40.00 0.00 0.00 0.00 $ 29.84
6316-005-009 R 40.00 0.00 0.00 0.00 $ 29.84
6316-005-010 R 72.00 0.00 0.00 0.00 $ 53.71
6316-005-011 R 50.00 0.00 0.00 0.00 $ 37.30
6316-005-012 R 42.00 0.00 0.00 0.00 $ 31.33
6316-005-013 R 40.00 0.00 0.00 0.00 $ 29.84
6316-005-014 R 40.00 0.00 0.00 0.00 $ 29.84
6316-005-015 R 42.00 0.00 0.00 0.00 $ 31.33
6316-005-016 R 40.00 0.00 0.00 0.00 $ 29.84
6316-005-017 R 40.00 0.00 0.00 0.00 $ 29.84
6316-005-018 R 42.00 0.00 0.00 0.00 $ 31.33
6316-005-019 R 40.00 0.00 0.00 0.00 $ 29.84
6316-005-020 R 40.00 0.00 0.00 0.00 $ 29.84
6316-005-021 R 40.00 0.00 0.00 0.00 $ 29.84
6316-005-022 R 42.00 0.00 0.00 0.00 $ 31.33
6316-005-023 R 40.00 0.00 0.00 0.00 $ 29.84
6316-005-024 R 32.00 80.00 0.00 0.00 $ 53.71
6316-005-025 R 30.00 0.00 0.00 0.00 $ 22.38
6316-005-026 R 30.00 0.00 0.00 0.00 $ 22.38
6316-005-027 R 30.00 0.00 0.00 0.00 $ 22.38
6316-005-028 R 30.00 0.00 0.00 0.00 $ 22.38
6316-005-029 R 30.00 0.00 0.00 0.00 $ 22.38
6316-005-030 R 30.00 0.00 0.00 0.00 $ 22.38
6316-005-031 R 30.00 0.00 0.00 0.00 $ 22.38
6316-005-032 R 32.00 80.00 0.00 0.00 $ 53.71
6316-005-033 R 30.00 0.00 0.00 0.00 $ 22.38
6316-005-034 R 30.00 0.00 0.00 0.00 $ 22.38
6316-005-035 R 30.00 0.00 0.00 0.00 $ 22.38
6316-005-036 R 50.00 0.00 0.00 0.00 $ 37.30
6316-005-037 R 42.00 90.00 0.00 0.00 $ 64.90
6316-006-001 C 82.00 125.00 0.00 0.00 $ 215.59
6316-006-002 R 38.00 0.00 0.00 0.00 $ 28.35
6316-006-003 R 42.00 102.00 0.00 0.00 $ 69.38
6316-006-004 R 40.00 0.00 0.00 0.00 $ 29.84
6316-006-005 C 40.00 0.00 0.00 0.00 $ 59.68
6316-006-006 R 40.00 0.00 0.00 0.00 $ 29.84
6316-006-007 C 40.00 0.00 0.00 0.00 $ 59.68
6316-006-008 R 42.00 0.00 0.00 0.00 $ 31.33
6316-006-009 R 40.00 0.00 0.00 0.00 $ 29.84
6316-006-010 C 82.00 0.00 0.00 0.00 $ 122.34
6316-006-011 R 10.00 0.00 0.00 0.00 $ 7.46

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6316-006-012 R 30.00 0.00 0.00 0.00 $ 22.38
6316-006-013 C 122.00 0.00 0.00 0.00 $ 182.02
6316-006-014 R 40.00 0.00 0.00 0.00 $ 29.84
6316-006-015 R 40.00 0.00 0.00 0.00 $ 29.84
6316-006-016 R 42.00 0.00 0.00 0.00 $ 31.33
6316-006-017 C 40.00 0.00 0.00 0.00 $ 59.68
6316-006-018 C 40.00 0.00 0.00 0.00 $ 59.68
6316-006-019 C 42.00 0.00 0.00 0.00 $ 62.66
6316-006-020 R 80.00 0.00 0.00 0.00 $ 59.68
6316-006-021 R 42.00 0.00 0.00 0.00 $ 31.33
6316-006-022 C 122.00 145.00 0.00 0.00 $ 290.19
6316-006-023 R 40.00 0.00 0.00 0.00 $ 29.84
6316-006-024 R 40.00 0.00 0.00 0.00 $ 29.84
6316-006-025 R 40.00 0.00 0.00 0.00 $ 29.84
6316-006-026 R 42.00 80.00 0.00 0.00 $ 61.17
6316-007-003 R 42.00 140.00 0.00 0.00 $ 83.55
6316-007-004 R 40.00 0.00 0.00 0.00 $ 29.84
6316-007-005 R 40.00 0.00 0.00 0.00 $ 29.84
6316-007-011 R 40.00 0.00 0.00 0.00 $ 29.84
6316-007-015 C 40.00 0.00 0.00 0.00 $ 59.68
6316-007-016 C 40.00 0.00 0.00 0.00 $ 59.68
6316-007-017 C 42.00 0.00 0.00 0.00 $ 62.66
6316-007-019 R 40.00 0.00 0.00 0.00 $ 29.84
6316-007-021 C 142.00 95.00 0.00 0.00 $ 282.73
6316-007-023 C 103.00 0.00 0.00 0.00 $ 153.68
6316-007-024 C 170.00 224.00 0.00 0.00 $ 420.74
6316-007-025 C 91.00 0.00 0.00 0.00 $ 135.77
6316-007-028 R 42.00 0.00 0.00 0.00 $ 31.33
6316-007-031 R 80.00 0.00 0.00 0.00 $ 59.68
6316-007-032 C 122.00 125.00 0.00 0.00 $ 275.27
6316-007-034 R 40.00 0.00 0.00 0.00 $ 29.84
6316-007-035 R 42.00 0.00 0.00 0.00 $ 31.33
6316-008-001 R 50.00 100.00 0.00 0.00 $ 74.60
6316-008-002 R 42.00 0.00 0.00 0.00 $ 31.33
6316-008-003 R 45.00 0.00 0.00 0.00 $ 33.57
6316-008-004 R 45.00 0.00 0.00 0.00 $ 33.57
6316-008-005 R 50.00 0.00 0.00 0.00 $ 37.30
6316-008-006 R 50.00 90.00 0.00 0.00 $ 70.87
6316-008-007 R 50.00 0.00 0.00 0.00 $ 37.30
6316-008-008 R 42.00 0.00 0.00 0.00 $ 31.33
6316-008-009 R 42.00 0.00 0.00 0.00 $ 31.33
6316-008-010 R 40.00 0.00 0.00 0.00 $ 29.84
6316-008-011 R 40.00 0.00 0.00 0.00 $ 29.84
6316-008-012 R 42.00 0.00 0.00 0.00 $ 31.33
6316-008-013 R 40.00 0.00 0.00 0.00 $ 29.84

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6316-008-014 R 40.00 0.00 0.00 0.00 $ 29.84
6316-008-015 R 40.00 0.00 0.00 0.00 $ 29.84
6316-008-016 R 40.00 0.00 0.00 0.00 $ 29.84
6316-008-017 R 42.00 0.00 0.00 0.00 $ 31.33
6316-008-018 R 40.00 0.00 0.00 0.00 $ 29.84
6316-008-019 R 42.00 0.00 0.00 0.00 $ 31.33
6316-008-020 R 40.00 0.00 0.00 0.00 $ 29.84
6316-008-023 R 42.00 0.00 0.00 0.00 $ 31.33
6316-008-024 R 40.00 0.00 0.00 0.00 $ 29.84
6316-008-025 R 40.00 0.00 0.00 0.00 $ 29.84
6316-008-026 R 42.00 0.00 0.00 0.00 $ 31.33
6316-008-027 R 40.00 0.00 0.00 0.00 $ 29.84
6316-008-030 R 50.00 0.00 0.00 0.00 $ 37.30
6316-008-031 R 72.00 140.00 0.00 0.00 $ 105.93
6316-008-032 R 57.00 0.00 0.00 0.00 $ 42.52
6316-008-033 R 23.00 0.00 0.00 0.00 $ 17.16
6316-008-035 R 70.02 0.00 0.00 0.00 $ 52.23
6316-008-036 R 70.02 0.00 0.00 0.00 $ 52.23
6316-008-037 R 70.02 0.00 0.00 0.00 $ 52.23
6316-008-038 R 70.02 0.00 0.00 0.00 $ 52.23
6316-009-002 R 40.00 0.00 0.00 0.00 $ 29.84
6316-009-003 R 40.00 0.00 0.00 0.00 $ 29.84
6316-009-004 R 51.00 0.00 0.00 0.00 $ 38.05
6316-009-005 R 42.00 99.00 0.00 0.00 $ 68.26
6316-009-006 R 40.00 0.00 0.00 0.00 $ 29.84
6316-009-007 R 40.00 0.00 0.00 0.00 $ 29.84
6316-009-008 R 61.00 0.00 0.00 0.00 $ 45.51
6316-009-009 R 61.00 0.00 0.00 0.00 $ 45.51
6316-009-010 R 61.00 0.00 0.00 0.00 $ 45.51
6316-009-011 R 61.00 0.00 0.00 0.00 $ 45.51
6316-009-012 R 61.00 0.00 0.00 0.00 $ 45.51
6316-009-013 R 61.00 0.00 0.00 0.00 $ 45.51
6316-009-014 R 61.00 0.00 0.00 0.00 $ 45.51
6316-009-015 R 61.00 0.00 0.00 0.00 $ 45.51
6316-009-016 R 67.00 0.00 0.00 0.00 $ 49.98
6316-009-017 R 65.00 0.00 0.00 0.00 $ 48.49
6316-009-018 R 61.00 0.00 0.00 0.00 $ 45.51
6316-009-019 R 71.00 160.00 0.00 0.00 $ 112.65
6316-009-020 R 66.00 0.00 0.00 0.00 $ 49.24
6316-009-021 R 66.00 0.00 0.00 0.00 $ 49.24
6316-009-022 R 61.00 0.00 0.00 0.00 $ 45.51
6316-009-025 R 71.00 91.00 0.00 0.00 $ 86.91
6316-009-026 R 49.00 0.00 0.00 0.00 $ 36.55
6316-009-027 R 42.00 100.00 0.00 0.00 $ 68.63
6316-009-028 R 50.00 0.00 0.00 0.00 $ 37.30

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6316-010-001 R 53.00 83.00 0.00 0.00 $ 70.50
6316-010-002 R 67.00 0.00 0.00 0.00 $ 49.98
6316-010-003 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-004 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-005 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-006 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-007 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-008 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-009 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-010 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-011 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-012 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-013 R 53.00 79.00 0.00 0.00 $ 69.01
6316-010-014 R 35.00 0.00 0.00 0.00 $ 26.11
6316-010-015 R 36.00 0.00 0.00 0.00 $ 26.86
6316-010-016 R 43.00 0.00 0.00 0.00 $ 32.08
6316-010-017 R 53.00 107.00 0.00 0.00 $ 79.45
6316-010-018 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-019 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-020 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-021 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-022 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-023 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-024 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-025 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-026 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-027 R 53.00 0.00 0.00 0.00 $ 39.54
6316-010-028 R 53.00 150.00 0.00 0.00 $ 95.49
6316-011-001 R 105.00 150.00 0.00 0.00 $ 134.28
6316-011-002 R 53.00 0.00 0.00 0.00 $ 39.54
6316-011-003 R 53.00 0.00 0.00 0.00 $ 39.54
6316-011-004 R 53.00 0.00 0.00 0.00 $ 39.54
6316-011-005 R 53.00 0.00 0.00 0.00 $ 39.54
6316-011-006 R 53.00 0.00 0.00 0.00 $ 39.54
6316-011-007 R 53.00 0.00 0.00 0.00 $ 39.54
6316-011-008 R 53.00 0.00 0.00 0.00 $ 39.54
6316-011-009 R 53.00 0.00 0.00 0.00 $ 39.54
6316-011-010 R 53.00 0.00 0.00 0.00 $ 39.54
6316-011-011 R 53.00 75.00 0.00 0.00 $ 67.51
6316-011-012 R 75.00 0.00 0.00 0.00 $ 55.95
6316-011-013 R 50.00 0.00 0.00 0.00 $ 37.30
6316-011-014 R 50.00 0.00 0.00 0.00 $ 37.30
6316-011-015 R 50.00 53.00 0.00 0.00 $ 57.07
6316-011-016 R 53.00 0.00 0.00 0.00 $ 39.54
6316-011-017 R 53.00 0.00 0.00 0.00 $ 39.54

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6316-011-018 R 53.00 0.00 0.00 0.00 $ 39.54
6316-011-019 R 53.00 0.00 0.00 0.00 $ 39.54
6316-011-020 R 53.00 0.00 0.00 0.00 $ 39.54
6316-011-021 R 53.00 0.00 0.00 0.00 $ 39.54
6316-011-022 R 53.00 0.00 0.00 0.00 $ 39.54
6316-011-023 R 53.00 0.00 0.00 0.00 $ 39.54
6316-011-024 R 53.00 0.00 0.00 0.00 $ 39.54
6316-011-025 R 53.00 0.00 0.00 0.00 $ 39.54
6316-011-026 R 53.00 150.00 0.00 0.00 $ 95.49
6316-012-002 R 53.00 0.00 0.00 0.00 $ 39.54
6316-012-003 R 53.00 0.00 0.00 0.00 $ 39.54
6316-012-004 R 53.00 0.00 0.00 0.00 $ 39.54
6316-012-005 R 53.00 0.00 0.00 0.00 $ 39.54
6316-012-006 R 53.00 0.00 0.00 0.00 $ 39.54
6316-012-007 R 55.00 0.00 0.00 0.00 $ 41.03
6316-012-008 R 50.00 0.00 0.00 0.00 $ 37.30
6316-012-009 R 53.00 0.00 0.00 0.00 $ 39.54
6316-012-010 R 53.00 0.00 0.00 0.00 $ 39.54
6316-012-011 R 53.00 0.00 0.00 0.00 $ 39.54
6316-012-012 C 53.00 150.00 0.00 0.00 $ 190.98
6316-012-013 R 53.00 150.00 0.00 0.00 $ 95.49
6316-012-014 R 53.00 0.00 0.00 0.00 $ 39.54
6316-012-015 R 53.00 0.00 0.00 0.00 $ 39.54
6316-012-016 R 53.00 0.00 0.00 0.00 $ 39.54
6316-012-017 R 53.00 0.00 0.00 0.00 $ 39.54
6316-012-018 R 53.00 0.00 0.00 0.00 $ 39.54
6316-012-019 R 53.00 0.00 0.00 0.00 $ 39.54
6316-012-020 R 53.00 0.00 0.00 0.00 $ 39.54
6316-012-021 R 105.00 0.00 0.00 0.00 $ 78.33
6316-012-022 C 105.00 150.00 0.00 0.00 $ 268.56
6316-012-025 R 53.00 100.00 0.00 0.00 $ 76.84
6316-012-026 R 50.00 0.00 0.00 0.00 $ 37.30
6316-013-002 R 53.00 0.00 0.00 0.00 $ 39.54
6316-013-005 R 53.00 0.00 0.00 0.00 $ 39.54
6316-013-006 R 53.00 0.00 0.00 0.00 $ 39.54
6316-013-007 R 53.00 0.00 0.00 0.00 $ 39.54
6316-013-008 R 53.00 0.00 0.00 0.00 $ 39.54
6316-013-009 R 53.00 0.00 0.00 0.00 $ 39.54
6316-013-010 R 53.00 0.00 0.00 0.00 $ 39.54
6316-013-013 R 53.00 0.00 0.00 0.00 $ 39.54
6316-013-014 R 53.00 0.00 0.00 0.00 $ 39.54
6316-013-015 R 53.00 0.00 0.00 0.00 $ 39.54
6316-013-016 R 53.00 0.00 0.00 0.00 $ 39.54
6316-013-017 R 53.00 0.00 0.00 0.00 $ 39.54
6316-013-018 R 53.00 0.00 0.00 0.00 $ 39.54

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6316-013-019 R 53.00 0.00 0.00 0.00 $ 39.54
6316-013-020 R 53.00 0.00 0.00 0.00 $ 39.54
6316-013-021 R 53.00 0.00 0.00 0.00 $ 39.54
6316-013-022 R 53.00 0.00 0.00 0.00 $ 39.54
6316-013-024 R 80.00 0.00 0.00 0.00 $ 59.68
6316-013-025 R 53.00 70.00 0.00 0.00 $ 65.65
6316-013-026 R 100.00 105.00 0.00 0.00 $ 113.77
6316-013-027 R 50.00 0.00 0.00 0.00 $ 37.30
6316-013-028 R 53.00 96.00 0.00 0.00 $ 75.35
6316-013-029 R 54.00 0.00 0.00 0.00 $ 40.28
6316-013-030 R 105.00 0.00 0.00 0.00 $ 78.33
6316-013-031 R 65.00 0.00 0.00 0.00 $ 48.49
6316-013-032 R 53.00 85.00 0.00 0.00 $ 71.24
6317-001-001 C 122.00 133.00 0.00 0.00 $ 281.24
6317-001-002 C 122.00 133.00 0.00 0.00 $ 281.24
6317-001-003 R 41.00 0.00 0.00 0.00 $ 30.59
6317-001-004 R 31.00 0.00 0.00 0.00 $ 23.13
6317-001-005 R 10.00 0.00 0.00 0.00 $ 7.46
6317-001-006 R 40.00 0.00 0.00 0.00 $ 29.84
6317-001-009 C 120.00 0.00 0.00 0.00 $ 179.04
6317-001-010 C 42.00 0.00 0.00 0.00 $ 62.66
6317-001-011 R 42.00 0.00 0.00 0.00 $ 31.33
6317-001-012 R 40.00 0.00 0.00 0.00 $ 29.84
6317-001-013 R 40.00 0.00 0.00 0.00 $ 29.84
6317-001-014 R 41.00 0.00 0.00 0.00 $ 30.59
6317-001-015 R 41.00 0.00 0.00 0.00 $ 30.59
6317-001-017 R 40.00 0.00 0.00 0.00 $ 29.84
6317-001-020 C 44.00 0.00 0.00 0.00 $ 65.65
6317-001-025 C 122.00 387.00 0.00 0.00 $ 470.73
6317-001-026 C 78.00 0.00 0.00 0.00 $ 116.38
6317-001-027 C 82.00 0.00 0.00 0.00 $ 122.34
6317-002-004 C 61.00 0.00 0.00 0.00 $ 91.01
6317-002-007 R 40.00 0.00 0.00 0.00 $ 29.84
6317-002-008 R 41.00 0.00 0.00 0.00 $ 30.59
6317-002-009 R 41.00 0.00 0.00 0.00 $ 30.59
6317-002-010 R 42.00 0.00 0.00 0.00 $ 31.33
6317-002-011 R 40.00 0.00 0.00 0.00 $ 29.84
6317-002-012 R 40.00 0.00 0.00 0.00 $ 29.84
6317-002-013 R 61.00 0.00 0.00 0.00 $ 45.51
6317-002-014 R 61.00 0.00 0.00 0.00 $ 45.51
6317-002-020 C 122.00 145.00 0.00 0.00 $ 290.19
6317-002-028 C 61.00 0.00 0.00 0.00 $ 91.01
6317-002-029 C 122.00 145.00 0.00 0.00 $ 290.19
6317-002-030 C 204.00 575.00 0.00 0.00 $ 733.32
6317-003-003 R 42.00 0.00 0.00 0.00 $ 31.33

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6317-003-004 R 58.00 0.00 0.00 0.00 $ 43.27
6317-003-005 R 50.00 0.00 0.00 0.00 $ 37.30
6317-003-006 R 50.00 0.00 0.00 0.00 $ 37.30
6317-003-007 R 32.00 79.00 0.00 0.00 $ 53.34
6317-003-008 R 30.00 0.00 0.00 0.00 $ 22.38
6317-003-009 R 30.00 0.00 0.00 0.00 $ 22.38
6317-003-010 R 30.00 0.00 0.00 0.00 $ 22.38
6317-003-011 R 59.00 0.00 0.00 0.00 $ 44.01
6317-003-017 R 61.00 0.00 0.00 0.00 $ 45.51
6317-003-018 R 61.00 0.00 0.00 0.00 $ 45.51
6317-003-019 R 72.00 122.00 0.00 0.00 $ 99.22
6317-003-020 R 45.00 0.00 0.00 0.00 $ 33.57
6317-003-021 R 41.00 0.00 0.00 0.00 $ 30.59
6317-003-025 R 79.00 0.00 0.00 0.00 $ 58.93
6317-003-026 C 185.00 0.00 0.00 0.00 $ 276.02
6317-003-027 R 39.00 0.00 0.00 0.00 $ 29.09
6317-003-028 R 39.00 0.00 0.00 0.00 $ 29.09
6317-003-029 R 37.00 0.00 0.00 0.00 $ 27.60
6317-015-002 R 40.00 0.00 0.00 0.00 $ 29.84
6317-015-003 R 40.00 0.00 0.00 0.00 $ 29.84
6317-015-004 R 40.00 0.00 0.00 0.00 $ 29.84
6317-015-005 C 142.00 433.00 0.00 0.00 $ 534.88
6317-015-006 R 40.00 0.00 0.00 0.00 $ 29.84
6317-015-007 R 40.00 0.00 0.00 0.00 $ 29.84
6317-015-008 R 42.00 0.00 0.00 0.00 $ 31.33
6317-015-009 R 41.00 0.00 0.00 0.00 $ 30.59
6317-015-010 R 40.00 0.00 0.00 0.00 $ 29.84
6317-015-011 R 41.00 0.00 0.00 0.00 $ 30.59
6317-015-012 R 61.00 0.00 0.00 0.00 $ 45.51
6317-015-015 R 40.00 0.00 0.00 0.00 $ 29.84
6317-015-016 R 41.00 0.00 0.00 0.00 $ 30.59
6317-015-017 R 41.00 0.00 0.00 0.00 $ 30.59
6317-015-018 R 41.00 0.00 0.00 0.00 $ 30.59
6317-015-019 R 40.00 0.00 0.00 0.00 $ 29.84
6317-015-020 R 41.00 0.00 0.00 0.00 $ 30.59
6317-015-021 R 42.00 122.00 0.00 0.00 $ 76.84
6317-015-025 R 40.00 0.00 0.00 0.00 $ 29.84
6317-015-026 R 40.00 0.00 0.00 0.00 $ 29.84
6317-015-027 R 54.00 0.00 0.00 0.00 $ 40.28
6317-015-028 R 39.00 0.00 0.00 0.00 $ 29.09
6317-015-029 R 39.00 68.00 0.00 0.00 $ 54.46
6317-015-030 R 48.00 0.00 0.00 0.00 $ 35.81
6317-015-031 R 43.00 0.00 0.00 0.00 $ 32.08
6317-015-032 R 61.00 0.00 0.00 0.00 $ 45.51
6317-016-006 C 42.00 0.00 0.00 0.00 $ 62.66

City of Maywood
Street Lighting Assessment District
Fiscal Year 2024-25 Assessment Roll
APN Zone
Total
Frontage-1 Frontage-3 Frontage-2 Frontage-4 Assessment
6317-016-007 C 40.00 0.00 0.00 0.00 $ 59.68
6317-016-010 R 40.00 0.00 0.00 0.00 $ 29.84
6317-016-013 C 122.00 133.00 0.00 0.00 $ 281.24
6317-016-014 R 122.00 133.00 0.00 0.00 $ 140.62
6317-016-016 C 426.00 733.00 0.00 0.00 $1,182.41
6318-011-002 C 50.00 0.00 0.00 0.00 $ 74.60
6318-011-003 C 41.00 0.00 0.00 0.00 $ 61.17
6318-011-004 C 50.00 0.00 0.00 0.00 $ 74.60
6318-011-005 C 50.00 0.00 0.00 0.00 $ 74.60
6318-011-006 C 50.00 0.00 0.00 0.00 $ 74.60
6318-011-007 C 50.00 0.00 0.00 0.00 $ 74.60
6318-011-008 C 75.00 118.00 0.00 0.00 $ 199.93
6318-011-034 C 46.00 104.00 0.00 0.00 $ 146.22
6318-012-001 C 122.00 125.00 0.00 0.00 $ 275.27
6318-012-002 I 42.00 0.00 0.00 0.00 $ 47.00
6318-012-003 I 40.00 0.00 0.00 0.00 $ 44.76
6318-012-004 C 40.00 0.00 0.00 0.00 $ 59.68
6318-012-010 C 59.00 0.00 0.00 0.00 $ 88.03
6318-012-011 C 60.00 85.00 0.00 0.00 $ 152.93
6318-012-012 R 40.00 0.00 0.00 0.00 $ 29.84
6318-012-029 C 122.00 0.00 0.00 0.00 $ 182.02
6318-012-032 C 42.00 0.00 0.00 0.00 $ 62.66
6318-012-033 C 80.00 0.00 0.00 0.00 $ 119.36
6318-033-019 C 40.00 0.00 0.00 0.00 $ 59.68
6318-033-020 C 40.00 0.00 0.00 0.00 $ 59.68
6318-033-021 C 90.00 0.00 0.00 0.00 $ 134.28
6318-033-022 C 30.00 0.00 0.00 0.00 $ 44.76
6318-033-023 C 107.00 145.00 0.00 0.00 $ 267.81
6318-033-040 C 265.00 107.00 0.00 0.00 $ 475.20
6318-034-001 C 180.00 107.00 0.00 0.00 $ 348.38
6318-034-002 C 50.00 0.00 0.00 0.00 $ 74.60
6318-034-003 C 75.00 0.00 0.00 0.00 $ 111.90
6318-034-024 C 25.00 0.00 0.00 0.00 $ 37.30
6318-034-025 C 25.00 0.00 0.00 0.00 $ 37.30
6318-034-049 C 100.00 0.00 0.00 0.00 $ 149.20
6318-034-051 C 55.00 0.00 0.00 0.00 $ 82.06
6318-034-052 C 100.00 107.00 0.00 0.00 $ 229.02
3,232 Parcels $174,519.51

NOTICE OF PUBLIC HEARING

TO ADOPT ANNUAL CITY OF MAYWOOD STREET LIGHTING ASSESSMENT DISTRICT ASSESSMENTS FOR FISCAL YEAR 2024/25
NOTICE IS HEREBY GIVEN that the City Council of the City of Maywood will conduct a Public Hearing on Wednesday, June 26, 2024, at 5:30 p.m.; see below for participation options. The Public Hearing will take the following actions related to:

Accepting public comments and questions; consideration of the Final Engineer’s Report and approval of resolution for the Street Lighting Assessment District (the “District”) for Fiscal Year 2024/25 as listed below; ordering the maintenance of improvements; confirmation of diagrams and assessments; and the levy and collection of assessments.

RESOLUTION APPROVING THE FINAL ENGINEER’S REPORT, CONFIRMING THE

DIAGRAM AND ASSESSMENTS, AND ORDERING LEVY AND COLLECTION OF

ASSESSMENTS WITHIN THE STREET LIGHTING ASSESSMENT DISTRICT FOR FISCAL YEAR 2024/25 PURSUANT TO THE PROVISIONS OF DIVISION 15, PART 2 OF THE STREETS AND HIGHWAYS CODE OF THE STATE OF CALIFORNIA.

A Resolution of Intention to levy and collect assessments for the above referenced Street Lighting Assessment District was approved by the City Council of the City of Maywood on May 22, 2024, by Resolution No. 6352.

Information regarding the Final Engineer’s Report for the Street Lighting Assessment District may be obtained from the City Clerk’s Office of the City of Maywood, 4319 E. Slauson Ave., Maywood, California, or by calling (323) 562-5714.

Any interested person may file a written protest with the City Clerk prior to the conclusion of the Public Hearing, or, having previously filed a protest, may file a written withdrawal of that protest. A written protest shall state all grounds of objection, and a protest by a property owner shall contain a description sufficient to identify the property owned by such property owner. At the Public Hearing, all interested persons shall be afforded the opportunity to hear and be heard. Any interested person may attend the meeting and be heard or written comments may be mailed or delivered to the City Clerk’s Office at City Hall at 4319 E. Slauson Avenue, Maywood, CA 90270 or by email to [email protected].

If you challenge the decision of the City Council on this matter in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered at, or prior to, the public hearing.

Inquiries concerning this Public Hearing may be directed to Daisy Guerrero, Deputy City Clerk/Assistant to the City Manager, at (323)562-5714 or email: [email protected].

Dated: June 13, 2024 By:

Published: June 13, 2024 Daisy Guerrero
Deputy City Clerk/Assistant to the City Manager

MEETING MINUTES

REGULAR MEETING OF THE MAYWOOD CITY COUNCIL AND THE

SUCCESSOR AGENCY TO THE MAYWOOD COMMUNITY

REDEVELOPMENT AGENCY
TUESDAY, NOVEMBER 28, 2023 AT 5:30 PM
Maywood City Council Chambers
4319 E. Slauson Avenue, Maywood, CA 90270
www.cityofmaywood.com
I. CALL TO ORDER/ROLL CALL
Mayor Gacia called the meeting to order at 5:36 p.m.

II. CITY OFFICIALS
MAYOR
Frank Garcia (present)

MAYOR PRO TEM
Mayra Aguiluz (present)

COUNCIL MEMBERS
Jessica Torres (excused absence)
Eduardo De La Riva (present)
Heber Marquez (excused absence)

CITY CLERK
Brian E. Juarez (present)

CITY TREASURER
Mary Mariscal (virtual)

CITY MANAGER
Jennifer E. Vasquez (present)

CITY ATTORNEY
Roxanne Diaz (present)
III. MEETING PROCEDURES
THIS MEETING WILL BE HELD IN PERSON AND WAS MADE AVAILABLE VIA ZOOM:
https://us02web.zoom.us/j/85668824952 AND VIA THE CITY'S FACEBOOK PAGE.

IV. MAYOR, COUNCILMEMBERS AND STAFF COMMENTS
No comments from Council or City staff.

V. PUBLIC PARTICIPATION (Agenda Items; Time allotted: 3 minutes) No public participation. Mayor Garcia closed public participation.

VI. PRESENTATION

1. PRESENTATION OF THE DRAFT VERSION OF THE ENVIRONMENTAL JUSTICE

ELEMENT OF THE GENERAL PLAN
Director of Building and Planning Steve Fowler and Alison from Stantec provided the Environmental Justice Element of the General Plan presentation to the City Council.

Council provided their comments.

VII. PUBLIC HEARING

2. ADOPTION OF RESOLUTION NO. 6327 AMENDING THE GENERAL PLAN

CIRCULATION ELEMENT, SAFETY ELEMENT, AND LAND USE ELEMENT AND MAKING

A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) GUIDELINE 15061(B)(3)
Mayor Garcia introduced the item and Alison from Stantec provided the presentation.

City Council provided their comments.

Mayor Garcia opened the public hearing and Council Member De La Riva motion to approve Resolution No. 6327 amending the General Plan Circulation Element, Safety Element, and Land Use Element and Making a finding of Exemption under CEQA, and Mayor Pro Tem Aguiluz second the motion. Ayes: Garcia, Aguiluz, and De La Riva. Motion passed 3-0.

VIII. CONSENT CALENDAR
Motion to approve consent items 3 through 4 by Council Member De La Riva with a second by Mayor Garcia. Ayes: Garcia, Aguiluz, and De La Riva. Motion passed 3-0.

3. MINUTES OF THE NOVEMBER 15, 2023, REGULAR CITY COUNCIL MEETING

4. CONSIDERATION OF APPROVAL OF A LEASE AGREEMENT WITH THE COUNTY OF LOS ANGELES FOR PROPERTY AT 4323 E. SLAUSON AVENUE FOR THE

CONTINUED USE OF THE PREMISES AS THE MAYWOOD CESAR CHAVEZ

LIBRARY
IX. DISCUSSION/ACTION ITEMS

5. CITY COUNCIL APPOINTMENT OF FIVE MEMBERS TO THE YOUTH

COMMISSION
City Manager, Jennifer Vasquez, presented the item to the City Council. City Council had a discussion regarding the application submitted.

Mayor Garcia invited applicants to go up to the podium and provide a brief background and answer questions given by the City Council.

City Council discussed all applicants and selected the following to be a part of the City’s Youth Commission:

Motion to appoint the following members to the Youth Commission done by Council Member De La Riva and second by Mayor Garcia:
• Seat 1: Eliud Gonzalez
• Seat 2: Roy Hernandez
• Seat 3: Jaylene Martinez
• Seat 4: Belinda Murillo
• Seat 5 Magaly Guzman
Ayes: Garcia, Aguiluz, and De La Riva. Motion passed 3-0. City Council congratulated all appointees and everyone that applied.

X. PUBLIC PARTICIPATION (Non-Agenda Items; Time allotted: 3 minutes) No public participation.

XI. ADJOURNMENT – Mayor Garcia adjourned the meeting approximately 6:43 p.m. to the next Regular Meeting of the Maywood City Council is scheduled for Wednesday, December 13, 2023, at 6:00 p.m. in the City Council Chambers.

MEETING MINUTES

ADJOURNED MEETING OF THE MAYWOOD CITY COUNCIL AND THE

SUCCESSOR AGENCY TO THE MAYWOOD COMMUNITY

REDEVELOPMENT AGENCY
WEDNESDAY, MAY 8, 2024 AT 4:00 PM
Maywood City Council Chambers
4319 E. Slauson Avenue, Maywood, CA 90270
www.cityofmaywood.com
I. CALL TO ORDER/ROLL CALL
Mayor De La Riva called the meeting to order at approximately 4:00 p.m.

II. CITY OFFICIALS
MAYOR
Eddie De La Riva (present)

MAYOR PRO TEM
Mayra Aguiluz (present)

COUNCIL MEMBERS
Jessica Torres (present)
Frank Garcia (present)
Heber Marquez (present)

CITY CLERK
Brian E. Juarez (excused)

CITY TREASURER
Mary Mariscal (virtual)

CITY MANAGER
Jennifer E. Vasquez (present)

CITY ATTORNEY
Roxanne Diaz (absent)
III. MEETING PROCEDURES
THIS MEETING WAS HELD IN PERSON.

THE MEETING WAS MADE AVAILABLE FOR VIEWING VIA ZOOM:
https://us02web.zoom.us/j/82114244810 AND VIA THE CITY'S FACEBOOK PAGE.

IV. MAYOR, COUNCILMEMBERS AND STAFF COMMENTS
No City Council comments.

V. PUBLIC PARTICIPATION (Agenda Items; Time allotted: 3 minutes) No public participation.

VI. DISCUSSION/ACTION ITEMS

1. REVIEW AND APPROVAL OF NEW CITY BRANDING LOGO
City Manager, Jennifer Vasquez, briefly introduced the item then called on Kevin Bostwick from Tripepi Smith (TS). Kevin provided the overall themes of the logos presented to the City Council, survey results, and a summary on the provided logo concepts provided.

City Council provided their questions, comments, and feedback on the logos. Additionally, a tagline within the selected logo was revised and Council directed TS to update the logo.

Motion to approve logo number 1 with modification and colors by Council Member Garcia and second by Council Member Marquez. AYES: Garcia, Marquez, Torres, Aguiluz, De La Riva. Motion passed 5-0.

VII. PUBLIC PARTICIPATION (Non-Agenda Items; Time allotted: 3 minutes) No public participation.

VIII. ADJOURNMENT – Mayor De La Riva adjourned the meeting to the next meeting of the Maywood City Council for the purpose of a Budget Study Session is scheduled for Wednesday, May 22, 2024, at 4:30 p.m. in the Council Chambers.

MEETING MINUTES

ADJOURNED MEETING OF THE MAYWOOD CITY COUNCIL AND THE

SUCCESSOR AGENCY TO THE MAYWOOD COMMUNITY

REDEVELOPMENT AGENCY
WEDNESDAY, MAY 22, 2024 AT 4:30 PM
Maywood City Council Chambers
4319 E. Slauson Avenue, Maywood, CA 90270
www.cityofmaywood.com
I. CALL TO ORDER/ROLL CALL
Mayor De La Riva called the meeting to order at approximately 4:33 p.m.

II. CITY OFFICIALS
MAYOR
Eddie De La Riva (present)

MAYOR PRO TEM
Mayra Aguiluz (present)

COUNCIL MEMBERS
Jessica Torres (present)
Frank Garcia (present)
Heber Marquez (present)

CITY CLERK
Brian E. Juarez (excused)

CITY TREASURER
Mary Mariscal (virtual)

CITY MANAGER
Jennifer E. Vasquez (present)

CITY ATTORNEY
Roxanne Diaz (absent)
III. MEETING PROCEDURES
THIS MEETING WAS HELD IN PERSON.

THE MEETING WAS MADE AVAILABLE FOR VIEWING VIA ZOOM:
https://us02web.zoom.us/j/81317052590 AND VIA THE CITY'S FACEBOOK PAGE.

IV. MAYOR, COUNCILMEMBERS AND STAFF COMMENTS
No comments provided by the City Council or staff.

V. PUBLIC PARTICIPATION (Agenda Items; Time allotted: 3 minutes) No public participation.

VI. DISCUSSION/ACTION ITEMS

1. PRESENTATION OF THE PROPOSED FISCAL YEAR 2024-2025 BUDGET AND

CAPITAL IMPROVEMENT PROJECTS LIST
City Manager, Jennifer Vasquez, introduced the item and provided an overview of the presentation then called on the Finance Director, Rimo Hanson, to give the complete presentation.

Once the Finance Director completed the presentation, the City Council provided feedback and suggestions.

VII. PUBLIC PARTICIPATION (Non-Agenda Items; Time allotted: 3 minutes) No public participation.

VIII. ADJOURNMENT – Mayor De La Riva adjourned at approximately 5:40 to the meeting to the same day at 6:00 p.m. in the City Council Chambers.

MEETING MINUTES

REGULAR MEETING OF THE MAYWOOD CITY COUNCIL AND THE

SUCCESSOR AGENCY TO THE MAYWOOD COMMUNITY

REDEVELOPMENT AGENCY
WEDNESDAY, MAY 22, 2024 AT 6:00 PM
Maywood City Council Chambers
4319 E. Slauson Avenue, Maywood, CA 90270
www.cityofmaywood.com
I. CALL TO ORDER/ROLL CALL
Mayor De La Riva concurrently the called regular and special meeting order at approximately 6:01 p.m.

II. CITY OFFICIALS
MAYOR
Eddie De La Riva (present)

MAYOR PRO TEM
Mayra Aguiluz (present)

COUNCIL MEMBERS
Jessica Torres (present)
Frank Garcia (present)
Heber Marquez (present)

CITY CLERK
Brian E. Juarez (present)

CITY TREASURER
Mary Mariscal (virtual)

CITY MANAGER
Jennifer E. Vasquez (present)

CITY ATTORNEY
Roxanne Diaz (present)
III. MEETING PROCEDURES
THIS MEETING WAS HELD IN PERSON.

THE MEETING WAS AVAILABLE FOR VIEWING VIA ZOOM:
https://us02web.zoom.us/j/81970260730 AND VIA THE CITY'S FACEBOOK PAGE.

IV. MAYOR, COUNCILMEMBERS AND STAFF COMMENTS
City Council provided their comments.

V. PUBLIC PARTICIPATION (Agenda Items; Time allotted: 3 minutes) No public participation.

VI. PRESENTATIONS
LOS ANGELES SHERIFF'S DEPARTMENT: CITY UPDATE
Special Assignment Deputy Santacruz provided an update on the April 2024 crime statistics. She also invited the City Council and community to the June 6, 2024, Neighborhood and Business Watch Meeting.

VII. CONSENT CALENDAR
Item 9 was pulled by Council Member Marquez.

Mayor De La Riva motion to approve items 1-8, 10-14, and item 1 in the Special Meeting Agenda, and second by Council Member Marquez. AYES: Garcia, Marquez, Torres, Aguiluz, and De La Riva. Motion passed 5-0.

1. MINUTES OF THE APRIL 24, 2024, REGULAR CITY COUNCIL MEETING And Consent Item No. 1 in the Special City Council Meeting Agenda:

ACCEPTANCE OF WORK, FILING NOTICE OF COMPLETION, AND RELEASE RETENTION FUNDS TO HARDY & HARPER, INC. FOR THE PAVEMENT REHABILITATION PROGRAM FY 2022-2023 PROJECT

2. REVENUE REPORT APRIL 2024

3. MONTHLY CASH AND INVESTMENT TO THE CITY COUNCIL APRIL 2024

4. CONSIDERATION OF ADOPTING RESOLUTION NO. 6348 OF THE CITY

COUNCIL OF THE CITY OF MAYWOOD AND SUCCESSOR AGENCY TO THE

MAYWOOD COMMUNITY REDEVELOPMENT AGENCY APPROVING THE

WARRANTS FOR PAYMENT

5. CONSIDERATION OF ADOPTING RESOLUTION NO. 6349 APPROVING FISCAL YEAR 2024-2025 STREET REHABILITATION PROJECT LIST UNDER THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 (SB1)

6. CONSIDERATION OF ADOPTING RESOLUTION NO. 6350 INITIATING FISCAL YEAR 2024-2025 PROCEEDINGS FOR THE ANNUAL LEVY OF ASSESSMENTS

FOR THE CITY OF MAYWOOD STREET LIGHTING ASSESSMENT DISTRICT FOR FISCAL YEAR 2024-2025, RESOLUTION NO. 6351 APPROVING THE

PRELIMINARY ENGINEER'S REPORT FOR THE CITY OF MAYWOOD STREET

LIGHTING ASSESSMENT DISTRICT FOR FISCAL YEAR 2024-2025 AND, RESOLUTION NO. 6352 DECLARING ITS INTENTION TO LEVY ANNUAL

ASSESSMENTS FOR THE CITY OF MAYWOOD STREET LIGHTING
ASSESSMENT DISTRICT FOR FISCAL YEAR 2024-2025 AND SETTING THE

TIME AND PLACE OF THE PUBLIC HEARING

7. CONSIDERATION OF ADOPTING RESOLUTION NO. 6353 CALLING AND GIVING NOTICE OF THE NOVEMBER 5, 2024, GENERAL MUNICIPAL ELECTION; RESOLUTION NO. 6354 REQUESTING THE LOS ANGELES COUNTY

BOARD OF SUPERVISORS TO CONSOLIDATE THE CITY'S GENERAL
MUNICIPAL ELECTION PURSUANT TO SECTION 10403 OF THE ELECTIONS CODE; AND RESOLUTION NO. 6355 ADOPTING REGULATIONS FOR

CANDIDATE STATEMENT REQUIREMENTS

8. CONSIDERATION OF ADOPTING RESOLUTION NO. 6356 URGING PRESIDENT

JOE BIDEN TO USE AN EXECUTIVE ORDER TO EXPAND THE SAN GABRIEL

MOUNTAINS NATIONAL MONUMENT

9. CONSIDERATION OF ADOPTING RESOLUTION NO. 6357 DENOUNCING

DIGITAL DISCRIMINATION
Council Member Marquez provided comments. He then made a motion to approve item 12 and a second by Council Member Garcia. AYES: Garcia, Marquez, Torres, Aguiluz, and De La Riva. Motion passed 5-0.

10. CONSIDERATION OF ADOPTING ORDINANCE NO. 24-02 AN ORDINANCE OF THE CITY OF MAYWOOD ADDING SUBSECTION 4070.120 TO CHAPTER 4070

OF THE MAYWOOD ZONING ORDINANCE TO ESTABLISH CRITERIA FOR

ACCESSORY DWELLING UNITS

11. CONSIDERATION OF AWARD OF CONSTRUCTION CONTRACT TO SQUARE

SIGNS LLC FOR CITY HALL MARQUEE SIGN REPLACEMENT PROJECT

12. CONSIDERATION OF APPROVAL OF A PROFESSIONAL SERVICES

AGREEMENT BETWEEN THE CITY OF MAYWOOD AND HUB CITIES CAREER

CENTER CORPORATION (HUB CITIES) FOR INTAKE SERVICES AS THEY RELATE TO THE CITY’S RENTAL ASSISTANCE PROGRAM IN THE AMOUNT NOT TO EXCEED $58,114 WITH THE OPTION OF ONE ADDITIONAL ONE YEAR

EXTENSION

13. CONSIDERATION OF APPROVAL FOR THE ISSUANCE OF FIREWORKS STAND PERMIT TO THE TR3 CITY WILDCATS YOUTH FOOTBALL AND CHEER FOR A STAND LOCATED AT 4487 SLAUSON AVENUE

14. AUTHORIZE THE ISSUANCE OF TWO REQUEST FOR PROPOSALS (RFP) FOR PHASE 2 OF THE CLIMATE ACTION, ADAPTATION, AND RESILIENCE PLAN

WITH ONE RFP FOR PLANNING AND THE OTHER RFP FOR COMMUNITY

ENGAGEMENT
VIII. DISCUSSION/ACTION ITEMS

15. CONSIDERATION OF ADOPTING RESOLUTION NO. 6358 UPDATING THE COMPREHENSIVE SALARY SCHEDULE FOR UNREPRESENTED EMPLOYEES:

DEPUTY CITY CLERK/ASSISTANT TO THE CITY MANAGER, DIRECTOR OF

BUILDING AND PLANNING, DIRECTOR OF FINANCE, HUMAN

RESOURCES/RISK MANAGER, AND AMENDING THE COMPENSATION

CLASSIFICATION PLAN
City Manager, Jennifer Vasquez, presented the report. No comments provided by the Council. Motion to approve by Mayor De La Riva and a second by Mayor Pro Tem Aguiluz. AYES: Garcia, Marquez, Torres, Aguiluz, and De La Riva. Motion passed 5-0.

16. CONSIDERATION OF APPROVAL OF THE DRAFT CONCEPTUAL DESIGN FOR

SPEAKER ANTHONY RENDON RIVERFRONT PARK PROJECT AND RECIEVE

AND FILE THE REPORT ON COMMUNITY ENGAGEMENT INITIATIVE
City Manager, Jennifer Vasquez, presented the report.

City Council provided their comments. Motion to approve by Mayor De La Riva and a second by Council Member Garcia. AYES: Garcia, Marquez, Torres, Aguiluz, and De La Riva. Motion passed 5-0.

17. CONSIDERATION OF APPROVING THE COMMUNITY BENEFIT FUND

APPLICATION FROM FISHBURN AVENUE ELEMENTARY SCHOOL IN THE AMOUNT OF $10,000
City Manager, Jennifer Vasquez, presented the report. No comments provided by the Council.

Motion to approve by Council Member Garcia and a second by Mayor Pro Tem Aguiluz. AYES: Garcia, Marquez, Torres, Aguiluz, and De La Riva. Motion passed 5-0.

IX. PUBLIC PARTICIPATION (Non-Agenda Items; Time allotted: 3 minutes) The following individuals provided public comment:

1. Pastor Francisco Duarte

2. David Perez
X. ADJOURNMENT – Mayor De La Riva adjourned the City Council meeting at approximately 6:45 p.m. in honor and memory of Bogdan Sfatcu to next Regular Meeting of the Maywood City Council is scheduled for June 26, 2024, at 5:30 p.m. in

the City Council Chambers.

AGENDA REPORT

CITY OF MAYWOOD
AGENDA ITEM NO. 7.

DATE: June 26, 2024
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: RIMO HANSON, FINANCE DIRECTOR
BY: RAUL HERRERA, SENIOR ACCOUNTANT
SUBJECT: REVENUE REPORT MAY 2024
RECOMMENDATION:

Staff recommends that the City Council receive and file the Revenue Report from July 2023 - May 2024.

BACKGROUND:

In an effort to maintain transparency, the City’s Finance Department prepares a monthly Revenue Report for the City Council’s review.

DISCUSSION:

The total revenue received from July 2023 - May 2024 totaled $16,695,889.79, which is lower than the same period last year. This is primarily due to the fact that the City received its second one-time installment in the amount of $3,226,257 from the American Rescue Plan Act of 2021 (ARPA) in July 2022. In addition, we have encountered a drop in the issuance of building and public works permits. Nevertheless, there is a 3.32% increase in General Fund Revenue Totals.

The attached analysis compares prior YTD and current YTD Revenue.

LEGAL REVIEW:

The City Attorney has reviewed this report.

FISCAL IMPACT:

There is no fiscal impact with this action.

ATTACHMENT(S)

1. July 2023 - May 2024 - City of Maywood FY 2023-2024

FUND / REVENUE TYPE A - Prior Fiscal Year to
Date Revenue
B - Current Fiscal
Year to Date Revenue
C - Current YTD
versus Prior YTD $
Difference
D - Current YTD Prior
YTD % Difference
E - Adopted Budget FY
2023-24
F - % of FY 2023-2024
YTD Revenue
Received
(B minus A) (B divided by A minus 1) (B divided by F)
GENERAL FUND TAXES: A tax is a compulsory monetary contribution to the City’s revenue, assessed and imposed by the City on the activities, Taxes: expenditure, income, occupation, privilege, property, etc., of individuals and organizations.

Franchise & Collectors Fee $489,311.25 $526,748.41 $37,437.16 7.65% $555,000.00 94.91% Property Taxes $494,161.92 $475,450.23 ($18,711.69) -3.79% $720,000.00 66.03% 4211 - Utility Users Tax $1,248,118.22 $1,236,590.21 ($11,528.01) -0.92% $1,200,000.00 103.05% 4206 - Real Estate Transfer Tax $14,582.45 $13,714.27 ($868.18) -5.95% $28,000.00 48.98% 4202 - Hotel / Motel Room Transient
Occupancy Tax (TOT) $77,753.88 $78,642.00 $888.12 1.14% $77,250.00 101.80% 4212 - Cannabis Sales Tax $1,426,011.45 $1,248,495.27 ($177,516.18) -12.45% $1,750,000.00 71.34% 4201 - Sales and Use Tax Revenue $1,837,304.41 $1,829,529.33 ($7,775.08) -0.42% $2,400,000.00 76.23% Taxes Totals $5,587,243.58 $5,409,169.72 ($178,073.86) -3.19% $6,730,250.00 80.37% GENERAL FUND FEES: A fee is a charge imposed on an individual for a service that the person chooses to receive. A fee may not exceed the estimated reasonable cost of providing the particular service or product for which the fee is charged, plus overhead. Fees are charged for specific services, and fee revenue may fund only those services and related expenses. LICENSES Licenses & Permits: and PERMITS are types of fees allowing for the operation within the City. 4301 - Compliance Program Fee $45,000.00 $45,000.00 $0.00 0.00% $45,000.00 100.00% Residential & Building Permits $21,805.50 $14,332.80 ($7,472.70) -34.27% $21,500.00 66.66% 4305 - Public Works Permit Fees $198,007.50 $104,684.50 ($93,323.00) -47.13% $190,000.00 55.10% Other Fees & Permits $16,928.38 $26,498.64 $9,570.26 56.53% $18,000.00 147.21% 4320 - Occupancy Permits $3,556.00 $2,987.00 ($569.00) -16.00% $6,000.00 49.78% 4313 - Building Permits $86,684.51 $51,675.30 ($35,009.21) -40.39% $80,000.00 64.59% 4307 - Commercial Cannabis Renewal Fees $89,100.00 $74,250.00 ($14,850.00) -16.67% $74,250.00 100.00% 4322 - Parking Permits $57,047.00 $59,620.00 $2,573.00 4.51% $60,000.00 99.37% 4311 - Apartment License $15,924.37 $19,593.41 $3,669.04 23.04% $16,000.00 122.46% 4205 - Business License Tax $221,968.62 $241,626.49 $19,657.87 8.86% $220,000.00 109.83% 4110 - Vehicle License Fees Excess $25,763.76 $31,047.06 $5,283.30 20.51% $0.00 0.00% 4107 - Motor Vehicle License Fee (VLF) in lieu
Property Tax Payment $3,363,110.00 $3,540,038.00 $176,928.00 5.26% $3,464,000.00 102.20% Licenses and Permits Totals $4,144,895.64 $4,211,353.20 $66,457.56 1.60% $4,194,750.00 100.40%

GENERAL FUND CHARGES FOR SERVICES: Charges to cover administrative costs for the provision of services. Charges for Services:
4701 - Waste Management Assessment $368.22 $0.00 ($368.22) 0.00% $0.00 0.00% 4704 - Plan Check Fees $48,855.92 $76,036.30 $27,180.38 55.63% $50,000.00 152.07% 4702 - Rents & Concessions $23,814.00 $23,814.00 $0.00 0.00% $23,814.00 100.00% Charges for Services Totals $73,038.14 $99,850.30 $26,812.16 36.71% $73,814.00 135.27% GENERAL FUND FINES AND FORFEITURES: Penalties imposed by the City in the form of money or goods for a violation of an ordinance, law, regulation Fines and Forfeitures: or rule.
4401 - Penalties: Apt & Bus License $8,434.89 $12,768.73 $4,333.84 51.38% $5,700.00 224.01% 4404 - Southeast Municipal Court (SEMC) -
Court Collections $156,994.16 $227,258.45 $70,264.29 44.76% $180,000.00 126.25% 4403 - Citations: Administrative $4,700.00 $2,700.00 ($2,000.00) -42.55% $6,000.00 45.00% 4402 - Citations: Parking $342,120.81 $355,381.57 $13,260.76 3.88% $412,000.00 86.26% Fines and Forfeitures Totals $512,249.86 $598,108.75 $85,858.89 16.76% $603,700.00 99.07% GENERAL FUND LEASES AND CONCESSIONS: A rent or lease or payment for the use of a the City's property. Leases and Concessions:
4501 - Leased Property Rental Income $48,620.12 $54,088.88 $5,468.76 11.25% $59,005.00 91.67% Leases and Concessions Totals $48,620.12 $54,088.88 $5,468.76 11.25% $59,005.00 91.67% GENERAL FUND MISCELLANEOUS: A General Fund revenue not covered in another revenue category. Miscellaneous:
4817 - Good Corporate Citizen Program $20,000.00 $20,000.00 $0.00 0.00% $20,000.00 100.00% 4803 - Interest Income $168,511.91 $463,719.82 $295,207.91 175.19% $93,000.00 498.62% 4809 - Miscellaneous Revenue $53,163.07 $118,676.32 $65,513.25 123.23% $48,000.00 247.24% 4804 -Other (Recycle + ABx1 Reimbursement) $6,527.00 $0.00 ($6,527.00) 0.00% $7,000.00 0.00% Miscellaneous Revenue Totals $248,201.98 $602,396.14 $354,194.16 142.70% $168,000.00 358.57% GENERAL FUND RETIREE PENSION LEVY: An amount of revenue from the property tax levy approved by the voters for the purpose of paying the cost to Retiree Pension Levy: the City of the Public Employees Retirement System (PERS). 4830 - Retiree Pension Levy $773,753.31 $791,098.63 $17,345.32 2.24% $1,300,000.00 60.85% Retiree Pension Levy Totals $773,753.31 $791,098.63 $17,345.32 2.24% $1,300,000.00 60.85% General Fund Revenue Totals $11,388,002.63 $11,766,065.62 $378,062.99 3.32% $13,129,519.00 89.62% FUND / REVENUE TYPE A - Prior Fiscal Year to
Date Revenue
B - Current Fiscal
Year to Date Revenue
C - Current YTD
versus Prior YTD $
Difference
D - Current YTD Prior
YTD % Difference
E - Adopted Budget FY
2023-24
F - % of FY 2023-2024
YTD Revenue
Received
(B minus A) (B divided by A minus 1) (B divided by F)

SPECIAL REVENUE FUND SPECIAL REVENUE FUND: Collections of revenues in special funds that must be used for the established purposes of the funds to provide an extra level of accountability and transparency. 212 - Gas Tax - 2103, 2105, 2107, 2106,
2107.5 Fund $524,026.58 $579,932.85 $55,906.27 10.67% $620,323.00 93.49% 214 - Transportation Development Act (TDA)
Bikeway $0.00 $0.00 $0.00 0.00% $29,037.00 0.00%
221 - Proposition A Transit Fund $672,564.07 $606,350.65 ($66,213.42) -9.84% $717,151.00 84.55% 222 - Proposition C Transit Fund $562,128.60 $506,814.66 ($55,313.94) -9.84% $594,858.00 85.20% 224 - Measure R Transit Fund $418,261.12 $409,388.60 ($8,872.52) -2.12% $446,144.00 91.76% 225 - Measure M Transit Fund $430,127.69 $437,335.43 $7,207.74 1.68% $505,629.00 86.49% 227 - LACMTA Fund $274,678.00 ($274,678.00) 0.00% $0.00 0.00% 216 - SB-1 Road Maintenance Rehabilitation
Act Fund $411,711.66 $476,867.69 $65,156.03 15.83% $535,751.00 89.01% 243 - Community Development Block Grant
(CDBG) $258,487.00 $302,196.00 $43,709.00 16.91% $356,826.00 84.69% 223 - Air Quality Management District (AQMD)
Fund $16,008.81 $16,234.02 $225.21 1.41% $34,700.00 46.78% 232 - Supplemental Law Enforcement Services
Fund (SLESF) Grant $165,271.25 $100,000.00 ($65,271.25) -39.49% $159,900.00 62.54% 251 - Street Lighting Fund $168,351.85 $170,812.54 $2,460.69 1.46% $174,520.00 97.88% 611 - Redevelopment "Successor" Agency
Fund $299,207.00 $286,875.00 ($12,332.00) -4.12% $0.00 0.00% 412 - Sewer Enterprise Fund $281,431.56 $366,887.21 $85,455.65 30.36% $298,633.00 122.86% 261 - Federal / State / County Grants $251,175.69 $495,401.95 $244,226.26 97.23% $0.00 0.00% 273 - Local Fiscal Recovery Fund $3,226,257.00 $0.00 ($3,226,257.00) 0.00% $0.00 0.00% 280 - Measure W Safe Clean Water Program
Fund $177,031.59 $174,727.57 ($2,304.02) -1.30% $177,031.00 98.70% Special Revenue Totals $8,136,719.47 $4,929,824.17 ($3,206,895.30) -39.41% $4,650,503.00 106.01% Total Revenues $19,524,722.10 $16,695,889.79 ($2,828,832.31) -14.49% $17,780,022.00 93.90% FUND / REVENUE TYPE A - Prior Fiscal Year to
Date Revenue
B - Current Fiscal
Year to Date Revenue
C - Current YTD
versus Prior YTD $
Difference
D - Current YTD Prior
YTD % Difference
E - Adopted Budget FY
2023-24
F - % of FY 2023-2024
YTD Revenue
Received
(B minus A) (B divided by A minus 1) (B divided by F)

AGENDA REPORT

CITY OF MAYWOOD
AGENDA ITEM NO. 8.

DATE: June 26, 2024
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JENNIFER VASQUEZ, CITY MANAGER
BY: RAUL HERRERA, SENIOR ACCOUNTANT

RIMO HANSON, FINANCE DIRECTOR
SUBJECT: MONTHLY CASH AND INVESTMENT REPORT TO THE CITY COUNCIL MAY 2024 RECOMMENDATION:

Staff recommends that the City Council receive and file the attached cash and investment report for May 2024.

BACKGROUND:

In accordance with the City of Maywood’s Adopted Investment Policy (Resolution No. 6132 dated 08/12/2020) and to provide information to the City Council, the City’s Finance Department prepares a Monthly Cash and Investment Report for the City Council’s review. The report will show the City’s cash position at the month's end as well as investments.

DISCUSSION:

The cash and investment balances are across all funds of the City and include restricted, unrestricted, and budgeted amounts. These balances do not represent the available balance for spending as most are either restricted or have already been appropriated for in the City budget. The purpose of this report is to show the cash and investment balances as reported on a date only and does not represent the City’s available fund balance. The investment program provides sufficient liquidity to meet six months of estimated expenditures. All investments are in compliance with California state code 503600 and the City of Maywood Investment Policy.

The City maintains cash in a General Account, investments in the Local Agency Investment Fund (LAIF), investments in the California Employers' Retiree Benefit Trust (CERBT) a Section 115 trust fund dedicated to prefunding other Post-Employment Benefits (OPEB), and investments in the California Employers' Pension Prefunding Trust (CEPPT). The attached report shows the cash and investments as of May 31, 2024.

LEGAL REVIEW:

The City Attorney has reviewed this report.

FISCAL IMPACT:

There is no fiscal impact involved with approving this report.

ATTACHMENT(S)

1. May 2024 Cash and Investment Report

City of Maywood, California
Cash and Investments Report
As of May 31, 2024
Description Type Ending Balance as
of 5/31/2024
A - Non-Investment Cash Accounts
A1 - US Bank - May 2024 Cash $3,793,602.95
A2 - Total Cash Accounts $3,793,602.95
B - Investment Accounts
B1 - Local Agency Investment Fund (LAIF)
Pooled Money
Investment Account
(PMIA)
$15,631,761.41
B2 - California Public Employees' Retirement System (CalPERS) California Employers' Retiree Benefit Trust (CERBT) Calculated Report Results as of May 31, 2024
Title 26 - U.S.C. 115
- Income of States,
Municipalities, etc.,
Trusts
$1,040,284.23
B3 - California Public Employees' Retirement System (CalPERS) California Employers' Pension Prefunding Trust (CEPPT) Calculated Report Results as of May 31, 2024
Title 26 - U.S.C. 115
- Income of States,
Municipalities, etc.,
Trusts
$979,531.66
B4 - Total Investment Accounts $17,651,577.30
C - Total Cash and Investments $21,445,180.25

AGENDA REPORT

CITY OF MAYWOOD
AGENDA ITEM NO. 9.

DATE: June 26, 2024
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JENNIFER VASQUEZ, CITY MANAGER
BY: LUZ MARIA, ACCOUNTING SPECIALIST

RIMO HANSON, FINANCE DIRECTOR
SUBJECT: CONSIDERATION OF ADOPTING RESOLUTION NO. 6363 OF THE CITY COUNCIL

OF THE CITY OF MAYWOOD AND SUCCESSOR AGENCY TO THE MAYWOOD

COMMUNITY REDEVELOPMENT AGENCY APPROVING THE WARRANTS FOR

PAYMENT
RECOMMENDATION:

Staff recommends that the City Council receive, approve and file the warrant and ACH registers and wire transfers dated 05/16/2024 through 06/14/2024, and net payrolls dated 05/23/2024 through 06/06/2024 and adopt Resolution No. 6363 approving Warrants for Payment.

BACKGROUND:

Staff provides warrant registers and wire transfers to City Council as part of Management Controls. The City utilizes resolutions for approving warrants for payment to comply with Section 3-2.06 of the Municipal Code regarding Warrants for Payments. Exhibit A entitled Summary of Warrants and Wire Transfers/ Automated Clearing House (ACH) Transactions serves as a Management Control for complying with Section 3-2.06.

Exhibit B entitled Detail of Warrants serves as evidence of Internal Controls utilized by City Finance staff that support these Management Controls for payments made by the City. These controls are carried out through the submission of all required documents supporting the invoices submitted for payment. Prior to payment, the Finance staff reviews - as an Internal Control that supports the Management Control - all disbursement documents to ensure that they meet the approval requirements.

DISCUSSION:

A - PAYMENT APPROVAL - Pursuant to paragraph 37202 of the California Government Code, demands (called Warrant Demand) against the City for payment shall be audited and thereafter submitted to the City Council for approval or rejection prior to payment, either separately or in a register of audited demands and shall have attached thereto affirmation of the City Treasurer and City Finance Director certifying the accuracy of the demands and the availability of funds for payment. This is accomplishedusing:

A1 - Warrants Registers or checks certified or approved by the City Treasurer and Finance Director as conforming to authorized expenditures set forth in the City Council adopted City Budget.

A1.1 Prepayments – pre-paying allows the City to take advantage of allowable prompt payment discounts and make payments on due dates of invoices. This involves the issuance of checks prior to final warrant approval.

Automated Clearing House (ACH) transactions are made using a network that electronically moves money

between the City’s bank accounts to a payee’s bank account. This is reflected in the Summary Warrants for Payment and Wire Transfers/ACH Transactions as Accounts Payable prepaid warrants for payment. Wire Transfer is a method of electronic funds transfer from the City of Maywood to one person or organization (payrolls and fees for electronic transfers).

A1.2 Regular Payment – To avoid late fees for payments made beyond due dates of invoices, checks are prepared prior to final warrant approval by the City Council. This is reflected in the Summary Warrants for Payment and Wire Transfers/ACH Transactions as Accounts Payable regular warrants for payment. After City Council approval, the checks are signed and distributed.

B - DOCUMENTATION – The City uses a Management Control by producing a summary document (Exhibit ASummary Warrants for Payment and Wire Transfers/ACH transactions) that represents the cash disbursements required and the City uses an Internal Control by producing a detailed document (Exhibit B – Detail Warrants for Payment) that details information about each check issued for Prepaids and or to-be-paid for Regular Payments. These “disbursements” are accounted for in the FY2023-24 budget.

B1 – SUMMARY WARRANTS FOR PAYMENT AND WIRE TRANSFERS/ACH TRANSACTIONS provide an accounting of the Accounts Payable Registers, wire transfers (method of electronic funds transfer from the City of Maywood to one person or organization), and Automated Clearing House (ACH)transactions.

B2 – DETAIL WARRANTS FOR PAYMENTS provides the detailed information of approved payments made to the City's vendors and contractors by check number, identification of prepaid, date of warrant, vendor name, check amount, transaction description, and fund source. Wire transfers also enable the City to send electronic funds to the bank accounts of the City's vendors and contractors. The warrant registers, wire transfers, and net payrolls reflect the financial obligations of the City for the above-referenced dates.

LEGAL REVIEW:

The City Attorney has reviewed this report.

FISCAL IMPACT:

The total disbursements for Warrant /ACH Registers and Wire Transfers are $1,262,271.90 for the period of 05/16/24 to 06/14/24. This amount is comprised of Warrant Registers of $1,035,437.73 ACH registers of $92,775.05 and Payroll Wire Transfers of $134,059.12.

F.Y. 23-24 Impact: Summary of the Warrant/ACH
Registers disbursements by Fund.

Current F.Y. Budget: 2023/2024
Fund Impacted:

Fund Amount
100- General Fund $674,649.64
212-Gas Tax Fund $35,733.26
221-Proposition A Fund $493.68
222-Proposition C Fund $9,477.80
224-Measure R Fund $19,967.47
225- Measure M Fund $11,502.18
243-CDBG Fund $7,917.24
251-Street Lighting Fund $11,303.35
261-Grants Fund $241,280.11
273-Locval Fiscal Fund $85,890.67
Budget adjustment requested:

280-Measure W Fund $21,917.36
611-Successor Agency Fund $8,080.02
Total $1,128,212.78
Source of funds: Various Funds Updated Account Budget: Not applicable
Account Number: Various General Ledger Accounts For fiscal year: 2023/2024

ATTACHMENT(S)

1. Resolution No. 6363 Approving the Warrants for Register 6-26-24

2. Exhibit A Summary Warrant Demand 6.26.24

3. Exhibit B Warrant Register Detail 6.26.24

RESOLUTION NO. 6363

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MAYWOOD, CALIFORNIA, AND SUCCESSOR AGENCY TO

THE MAYWOOD COMMUNITY REDEVELOPMENT AGENCY

APPROVING THE WARRANTS FOR PAYMENT
WHEREAS, the following listed demands have been reviewed by the Director of Finance, and
WHEREAS , the Director of Finance has certified to the accuracy and availability of funds for payment thereof, and
WHEREAS, the register of audited demands is hereby submitted to the City Council of the City of Maywood and Successor Agency to the Maywood Community Redevelopment Agency for approval.

NOW, THEREFORE, BE IT RESOLVED, that the listed Warrants and Wire Transfers/Automated Clearing House (ACH) Transactions for $1,262,271.90 are hereby ratified:
• Exhibit A – Summary of Warrants and Wire Transfers/ACH Transactions • Exhibit B – Detail of Warrants
PASSED, APPROVED AND ADOPTED THIS 26th day of June 2024. __________________________
Eddie De La Riva, Mayor

ATTEST: APPROVED AS TO FORM:
___________________________ __________________________
Brian E. Juarez, City Clerk Roxanne Diaz, City Attorney

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES

CITY OF MAYWOOD
I, Brian E. Juarez, City Clerk of the City of Maywood, County of Los Angeles, State of California, do hereby certify that the foregoing Resolution, being Resolution No.6363, was duly passed, approved by not less than three members of the City Council of the City of Maywood, signed by the Mayor of said City, and attested by the City Clerk, all at a regular meeting of the City Council held on the 26th day of June, 2024, that it was duly posted and that the same was passed and adopted by the following vote, to wit:

AYES:

NAYES:

ABSENT:

ABSTAINED:
___________________________
Brian E. Juarez, City Clerk

Wednesday, June 26, 2024
Accounts Payable Amount
($169.30)
$ 417,913.36
$ 617,693.67
$ 92,775.05
Sub-total $ 1,128,212.78
Wire Transfers/ACH Transactions
05/23/24 Payroll Pay Period 5/4/2024 - 5/18/2024 $ 66,460.48 06/06/24 Payroll Pay Period 5/19/2024 - 6/1/2024 $ 67,153.63 Sub-total $ 134,059.12
Total Demands $ 1,262,271.90
Accounts Payable regular warrants for payment: ACH No. ACH-146 - ACH-158 City of Maywood
Summary Warrants for Payment and Wire Transfers/ACH Transactions Council Meeting Date
Accounts Payable prepaid warrants for payment: Checks No. 092153 - 092211 Accounts Payable regular warrants for payment: Checks No. 092212 - 092253 Accounts Payable void warrants for payment: Checks No. 091294,091380,091592 and 091783

City of Maywood
Check/Voucher Register - Warrant Register LM
From 5/15/2024 Through 6/13/2024
Check No. Prepaids (P) Date Name Check Amount Description Fund Title Fund # 091294 VOID 6/12/2024 Raul Rodriguez (50.00) Planning Commissioner Stipend- Raul Rodriguez 8/15/23 General Fund 100 091380 VOID 6/12/2024 Raul Rodriguez (50.00) Planning Commissioner Stipend- Raul Rodriguez 9/20/23 General Fund 100 091592 VOID 6/12/2024 Raul Rodriguez (50.00) Planning Commissioner Stipend- Raul Rodriguez 11/21/23 General Fund 100 091783 VOID 6/13/2024 Claudia Zavala (19.30) Mileage Reimbursement -Claudia Zavala 1/17/24 General Fund 100 092153 P 6/5/2024 3Di Systems, Inc. 72,000.00 Rent Stabalization - 3DI Local Fiscal Recovery Fund 273 092154 P 6/5/2024 ACC Business 824.22 Internet Services From 4/11/24-5/10/24 General Fund 100 092155 P 6/5/2024 AFSCME District Council 36 1,473.67 AFSCME Membership Dues General Fund 100 092156 P 6/5/2024 Alta Environmental 10,289.87 Professional Services- April-2024 Measure W Fund 280 092157 P 6/5/2024 Amazon Capital Services 1,940.17 Community Benifit Fund-MaCES Incentrie Program General Fund 100 6/5/2024 Amazon Capital Services 271.04 Recreation Supplies General Fund 100 6/5/2024 Amazon Capital Services (109.48) Recreation Supplies (Credit) General Fund 100 092158 P 6/5/2024 American Marker 254.68 City Event Centennial - Magnets Supplies General Fund 100 092159 P 6/5/2024 Angel Villegas 989.86 Retiree Medical Reimbursement Angel V. June 2024 General Fund 100 092160 P 6/5/2024 Angelina Martinez 50.00 Planning Commissioner Stipend- A.M 5/21/24 General Fund 100 092161 P 6/5/2024 AT & T Long Distance 45.73 Emergency Long Distance Phone Service- April 2024 General Fund 100 092162 P 6/5/2024 Benefit Coordinators Corporation (BCC) 1,844.72 Dental and Vision Benefits for June 2024 General Fund 100 6/5/2024 Benefit Coordinators Corporation (BCC) 1,849.14 Dental and Vision Benefits for May 2024 General Fund 100 6/5/2024 Benefit Coordinators Corporation (BCC) 162.28 Dental and Vision Benefits for June 2024 Gas Tax Fund 212 6/5/2024 Benefit Coordinators Corporation (BCC) 188.80 Dental and Vision Benefits for May 2024 Gas Tax Fund 212 6/5/2024 Benefit Coordinators Corporation (BCC) 10.45 Dental and Vision Benefits for June 2024 Proposition A Fund 221 6/5/2024 Benefit Coordinators Corporation (BCC) 10.45 Dental and Vision Benefits for May 2024 Proposition A Fund 221 6/5/2024 Benefit Coordinators Corporation (BCC) 30.94 Dental and Vision Benefits for June 2024 Proposition C Fund 222 6/5/2024 Benefit Coordinators Corporation (BCC) 30.94 Dental and Vision Benefits for May 2024 Proposition C Fund 222 6/5/2024 Benefit Coordinators Corporation (BCC) 23.71 Dental and Vision Benefits for June 2024 Measure R Fund 224 6/5/2024 Benefit Coordinators Corporation (BCC) 23.71 Dental and Vision Benefits for May 2024 Measure R Fund 224 6/5/2024 Benefit Coordinators Corporation (BCC) 53.04 Dental and Vision Benefits for June 2024 Measure M Fund 225 6/5/2024 Benefit Coordinators Corporation (BCC) 66.30 Dental and Vision Benefits for May 2024 Measure M Fund 225 6/5/2024 Benefit Coordinators Corporation (BCC) 17.46 Dental and Vision Benefits for June 2024 CDBG 243 6/5/2024 Benefit Coordinators Corporation (BCC) 17.46 Dental and Vision Benefits for May 2024 CDBG 243 6/5/2024 Benefit Coordinators Corporation (BCC) 3.81 Dental and Vision Benefits for June 2024 Street Lighting Fund 251 Date: 6/17/2024 9:55:44 AM Page: 1

City of Maywood
Check/Voucher Register - Warrant Register LM
From 5/15/2024 Through 6/13/2024
6/5/2024 Benefit Coordinators Corporation (BCC) 3.81 Dental and Vision Benefits for May 2024 Street Lighting Fund 251 6/5/2024 Benefit Coordinators Corporation (BCC) 132.60 Dental and Vision Benefits for June 2024 Local Fiscal Recovery Fund 273 6/5/2024 Benefit Coordinators Corporation (BCC) 132.60 Dental and Vision Benefits for May 2024 Local Fiscal Recovery Fund 273 6/5/2024 Benefit Coordinators Corporation (BCC) 21.49 Dental and Vision Benefits for June 2024 Successor Agency Fund 611 6/5/2024 Benefit Coordinators Corporation (BCC) 21.49 Dental and Vision Benefits for May 2024 Successor Agency Fund 611 092163 P 6/5/2024 BPR Consulting Group LLC 9,746.68 Professional Services- April 2024 General Fund 100 092164 P 6/5/2024 Brent Talmo 989.86 Retiree Medical Reimbursement Brent T. June 2024 General Fund 100 092165 P 6/5/2024 Brian E. Juarez 300.00 City Clerk Stipend- Brian J. June-24 General Fund 100 092166 P 6/5/2024 Brian Silva 1,000.00 C & D Recycling Compliance Measure Deposit Refund General Fund 100 092167 P 6/5/2024 Bruce Leflar 1,207.90 Retiree Medical Reimbursement Bruce L. June 2024 General Fund 100 092168 P 6/5/2024 Calvin Ko 246.25 Expense Reimbursement-C.K. General Fund 100 6/5/2024 Calvin Ko 138.60 Mileage Reimbursement-C.K. General Fund 100 092169 P 6/5/2024 Cat Specialties Inc. 114.95 Banner Patches for Bulky Item Event General Fund 100 6/5/2024 Cat Specialties Inc. 218.80 Hats Uniform General Fund 100 092170 P 6/5/2024 Christine M. Locher 291.15 Retiree Medical Reimbursement Christine Locher June 2024 General Fund 100 092171 P 6/5/2024 City of Bell 7,716.00 The Salvation Army- Bell Program Jan-Mar 2024 Local Fiscal Recovery Fund 273 092172 P 6/5/2024 CONTROLLER:STATE OF CALIFORNIA 511.27 State Controlle's 2023 offesets Program General Fund 100 092173 P 6/5/2024 Crystal Denisse Acosta 50.00 Planning Commissioner Stipend- C.A. 5-21-24 General Fund 100 092174 P 6/5/2024 Daily Journal Corporation 185.00 Public Hearing Notice 5.21.24 General Fund 100 092175 P 6/5/2024 Dapeer, Rosenblit & Litvak, LLP 2,446.35 Municipal Code Enforcement Professional Serv.- April 2024 General Fund 100 092176 P 6/5/2024 Downey Import Cars Inc. 432.77 City's vehicle Maintenance VIN. 08062 General Fund 100 092177 P 6/5/2024 Eduardo De la Riva 584.83 Expense Reimb. Eddie R. 2024 Annual Municipal Seminar General Fund 100 092178 P 6/5/2024 Edward Ahrens 1,573.82 Retiree Medical Reimbursement Edward A. June 2024 General Fund 100 092179 P 6/5/2024 Gala Printing 290.17 Building Supplies General Fund 100 092180 P 6/5/2024 George Hills Company 1,610.00 City Claims/ Adjuster - April 2024 General Fund 100 092181 P 6/5/2024 HD Supply formerly Home Depot Pro 38.42 Building Supplies General Fund 100 6/5/2024 HD Supply formerly Home Depot Pro 55.39 Maintenance Supplies General Fund 100 092182 P 6/5/2024 Hector Kramer Lopez 850.00
MaCES Community Benefit Fund - Wrestling Team
Tournament Fee General Fund 100
092183 P 6/5/2024 Hinderliter de Llamas & Assoc. 10,000.00 Services for Cannabis Management Prog- April 2024 General Fund 100 092184 P 6/5/2024 Institute for Local Government 937.50 Training - Meeting Mastery Public Engagement - C.Z. & R.U. General Fund 100 092185 P 6/5/2024 Jennifer E. Vasquez 644.22 Reimbursement J.V. - Cities Annual Municipal Seminar General Fund 100 092186 P 6/5/2024 Jose Flores 400.00 City Vehicle PW Truck Tires General Fund 100 092187 P 6/5/2024 Kimley-Horn and Associates Inc. 4,590.14 HSIP Cycle 11 Traffic Signal Improvements April-24 Measure R Fund 224 Date: 6/17/2024 9:55:44 AM Page: 2

City of Maywood
Check/Voucher Register - Warrant Register LM
From 5/15/2024 Through 6/13/2024
6/5/2024 Kimley-Horn and Associates Inc. 8,040.13 HSIP Cycle 11 Traffic Signal Improvements Feb-24 Measure R Fund 224 6/5/2024 Kimley-Horn and Associates Inc. 6,598.40 HSIP Cycle 11 Traffic Signal Improvements- Mar-24 Measure R Fund 224 092188 P 6/5/2024 L.B. Johnson Hardware #1 36.04 Make copies of keys General Fund 100 092189 P 6/5/2024 Regional TAP Service Center 1,728.00 Metro TAP Cards April 2024 Proposition C Fund 222 092190 P 6/5/2024 LOST WEST 2,970.00 Landscape Architectural Services for the City of Maywood Bea Grants Fund 261 092191 P 6/5/2024 Mary Mariscal 50.00 Treasurer Stipend- Mary M.June -24 General Fund 100 092192 P 6/5/2024 Nancy Rodriguez 67.35 Reimbursement -N.R. Staff Meeting 5/7/24 General Fund 100 092193 P 6/5/2024 Nationwide Environmental Services 7,537.00 Street Sweeping Services for May 2024 Measure W Fund 280 092194 P 6/5/2024 Ok Printing Design & Digital Print 493.00 Newsletter Printing - School Distribution 350 General Fund 100 092195 P 6/5/2024 Phoenix Group Information Systems 150.00 April 2024 Citation Admin. Processing Fee General Fund 100 6/5/2024 Phoenix Group Information Systems 2,133.65 April 2024 Permit Processing Fee General Fund 100 092196 P 6/5/2024 Los Angeles County Department of Public Health 1,020.00 Public Health Permit /License Fiscal 2024-2025 General Fund 100 092197 P 6/5/2024 QDoxs 44.90 Copier Base Charge 5/5/24-/4/24 General Fund 100 092198 P 6/5/2024 Robert Leach 1,005.00 Retiree Medical Reimbursement Robert L. June 2024 General Fund 100 092199 P 6/5/2024 Ronald Lindsey 1,422.62 Retiree Medical Reimbursement Ronald L. June 2024 General Fund 100 092200 P 6/5/2024 Sanchez Awards 115.76 5 Years of Service Crystal Award - Jennifer Vasquez General Fund 100 092201 P 6/5/2024 Southeast Rio Vista YMCA 2,843.00
YMCA resident program for May 2024 - Swim Lessons, Family Sw Local Fiscal Recovery Fund 273
092202 P 6/5/2024 Sparkletts Drinking Water Corp 207.53 City Hall Drinking Water for Staff Bill May 2024 General Fund 100 092203 P 6/5/2024 Stantec Planning & Landscape Architecture 9,504.47 Slauson Ave and Atlantic Blvd Congestion Relief
Improvements Measure M Fund 225
6/5/2024 Stantec Planning & Landscape Architecture 12,133.60 Slauson Ave and Atlantic Blvd Congestion Relief
Improvements Grants Fund 261
092204 P 6/5/2024 Steve Fowler 246.25 Expense Reimbursement-S.F. General Fund 100 092205 P 6/5/2024 Superb Engineering, Inc. 201,309.26 Clean California - Beautification Project Grants Fund 261 092206 P 6/5/2024 The House of Printing, Inc. 936.75 City Business Cards General Fund 100 092207 P 6/5/2024 Quadient Finance USA Inc. 624.77 Acct# 7900044081189551 Postage Usage 4/16/24-5/6/24 General Fund 100 092208 P 6/5/2024 U.S. Bank Corporate Payment System 8,676.65 Acct.5074 and 6433 Cred Crd- 4/15/24 stmt General Fund 100 092209 P 6/5/2024 ULINE INC. 272.90 Supplies Dog Waste Bags General Fund 100 092210 P 6/5/2024 United Pumping Service Inc. 2,753.75 Vacuum Tote General Fund 100 092211 P 6/5/2024 Interior Demolition, Inc. 5,147.55 Ret Release- Building Demolition at 5102 District Blvd. Successor Agency Fund 611 092212 6/13/2024 Alta Environmental 4,090.49 Professional Services- May 2024 Measure W Fund 280 092213 6/13/2024
Modern IT, Inc. dba Advanced Microcomputing
Concepts, Inc. 2,467.43 Monthly IT Lease Agreement- June 2024 General Fund 100 Date: 6/17/2024 9:55:44 AM Page: 3

City of Maywood
Check/Voucher Register - Warrant Register LM
From 5/15/2024 Through 6/13/2024
6/13/2024
Modern IT, Inc. dba Advanced Microcomputing
Concepts, Inc. 3,630.00 Monthly IT/Assessment- June 2024 General Fund 100 092214 6/13/2024 AT&T 29.17 Emergency Elevator Phone Service- May 2024 General Fund 100 092215 6/13/2024 Base Hill Inc. 6,172.97 City of Maywood Janitorial Services - May 2024 General Fund 100 092216 6/13/2024 BPR Consulting Group LLC 9,744.84 Professional Services- May 2024 General Fund 100 092217 6/13/2024 Brinks Inc. 276.84 Armored Truck Services June 2024 General Fund 100 6/13/2024 Brinks Inc. 35.14 Armored Truck Services May 2024 General Fund 100 092218 6/13/2024 California Consulting Inc. 3,500.00 Grant Writing Consulting Services- June 2024 General Fund 100 092219 6/13/2024 California Water Environment Association 221.00 Renew membership to CWEA (Sewer) General Fund 100 092220 6/13/2024 Celestial Air Conditioning Co. Inc. 292.51 Unclog Condensation Drain Line to Sheriff's AC Units General Fund 100 092221 6/13/2024 Charter Communications Holdings, LLC 628.63 Internet and Phone Service- June 2024 General Fund 100 092222 6/13/2024 CivicPlus LLC 450.00 Municode Admin. Services 6/1/24-5/31/25 General Fund 100 092223 6/13/2024 CoreLogic Solutions LLC. 150.00 Property Finder Service for May 2024 General Fund 100 092224 6/13/2024 Daisy Guerrero 433.00 Reimbursement D.G. - City Clerks New Law Seminar General Fund 100 092225 6/13/2024 Dapeer, Rosenblit & Litvak, LLP 541.90 Municipal Code Enforcement Professional Serv.- May 2024 General Fund 100 092226 6/13/2024 Diana Cho & Associates 2,640.00 CDBG Code Enforcement Consulting - May 2024 CDBG 243 6/13/2024 Diana Cho & Associates 1,408.00 Consulting Services Sidewalk Rehabilitation Project May-24 CDBG 243 092227 P 6/13/2024 Graffiti Protective Coatings 5,232.93 Graffiti Bus Shelter Maintenance- May 2024 Proposition C Fund 222 092228 P 6/13/2024 HD Supply formerly Home Depot Pro 39.39 Building Supplies General Fund 100 092229 P 6/13/2024 HdL Software LLC 4,342.90 New Accounts Processed- April 2024 General Fund 100 6/13/2024 HdL Software LLC 1,207.87 Permits Software Quarterly Use Fee - 06/01/24 to 08/31/24 General Fund 100 092230 P 6/13/2024 Myers & Sons Hi-Way Safety Inc. 1,367.44 Special order sign and island markers Gas Tax Fund 212 092231 P 6/13/2024 L.B. Johnson Hardware #1 44.82 Air Freshner Items General Fund 100 6/13/2024 L.B. Johnson Hardware #1 35.02 Blades for Power Tool General Fund 100 6/13/2024 L.B. Johnson Hardware #1 74.44 Drain Cleaner for Restrooms General Fund 100 092232 6/13/2024 Regional TAP Service Center 1,440.00 Metro TAP Cards May 2024 Proposition C Fund 222 092233 6/13/2024 Maravilla Foundation 22.88 Refund Bldg Permit#B20-000-034 General Fund 100 6/13/2024 Maravilla Foundation 22.88 Refund Bldg Permit#B20-000-035 General Fund 100 6/13/2024 Maravilla Foundation 22.88 Refund Bldg Permit#B20-000-074 General Fund 100 6/13/2024 Maravilla Foundation 22.88 Refund Bldg Permit#B20-000-195 General Fund 100 092234 6/13/2024 Maywood Car Wash 516.76 Fuel and Car Wash for the City Vehicles- May 2024 General Fund 100 092235 6/13/2024 Maywood Mutual Water Co. No.2 18,750.00 Water Meter installed at Carmelita Ave & Fruitland Ave - Bea Grants Fund 261 092236 6/13/2024 Tri-City Mutual Water Company 75.95 5000 Slauson Ave. May 2024 General Fund 100 Date: 6/17/2024 9:55:44 AM Page: 4

City of Maywood
Check/Voucher Register - Warrant Register LM
From 5/15/2024 Through 6/13/2024
6/13/2024 Tri-City Mutual Water Company 2,365.00 5950 Walker Ave. May 2024 General Fund 100 092237 6/13/2024 NextRequest 7,560.00 FOIA Workflow Platform-Standard 6/1/24-5/31/25 General Fund 100 092238 6/13/2024 QDoxs 44.90 Copier Base Charge 6/5/24-7/4/24 General Fund 100 6/13/2024 QDoxs 119.11 Copier Base Charge for June 2024 General Fund 100 092239 6/13/2024 Raul Rodriguez 50.00 Planning Commissioner Stipend- Raul Rodriguez 11/21/23 General Fund 100 6/13/2024 Raul Rodriguez 65.00 Planning Commissioner Stipend- Raul Rodriguez 2/15/22 General Fund 100 6/13/2024 Raul Rodriguez 50.00 Planning Commissioner Stipend- Raul Rodriguez 8/15/23 General Fund 100 6/13/2024 Raul Rodriguez 50.00 Planning Commissioner Stipend- Raul Rodriguez 9/20/23 General Fund 100 092240 6/13/2024 Richards Watson & Gershon 4,197.47 Professional Services-0001 April 2024 General Fund 100 6/13/2024 Richards Watson & Gershon 236.80 Professional Services-0010 April 2024 General Fund 100 6/13/2024 Richards Watson & Gershon 473.60 Professional Services-0012 April 2024 General Fund 100 092241 6/13/2024 Rydin 472.17 Sales Tax Due from Previous Invoices General Fund 100 092242 6/13/2024 SHERIFF'S DEPT COUNTY OF LOS ANGELES 472,458.28 LA County Sheriff's Patrol Maywood Special Events April 2024 General Fund 100 092243 6/13/2024 Southern California Edison 2,389.39 Acct.#700405141156 Various Locations - April 2024 General Fund 100 6/13/2024 Southern California Edison 147.08
700608908147 5916 King Ave/5913 Mayflower Ave- 4/9/24-
5/7/24 Gas Tax Fund 212
6/13/2024 Southern California Edison 84.72 700631564216 5317 Atlantic Ave PED 4/16/24-5/14/24 Gas Tax Fund 212 6/13/2024 Southern California Edison 7,990.64 Acct# 700405260081 Evertt Ave. May 2024 Gas Tax Fund 212 6/13/2024 Southern California Edison 2,147.41 Acct.#700405141156 Various Locations - April 2024 Gas Tax Fund 212 6/13/2024 Southern California Edison 11,252.46 Acct.#700405141156 Various Locations - April 2024 Street Lighting Fund 251 092244 6/13/2024 Stantec Planning & Landscape Architecture 6,117.25 Slauson Ave and Atlantic Blvd Congestion Relief
Improvement Grants Fund 261
092245 6/13/2024 Staples Business Advantage 365.68 Office Supplies General Fund 100 092246 6/13/2024 The Gas Company 28.71 4317 Slauson Ave. 5/06/24-6/05/24 General Fund 100 6/13/2024 The Gas Company 20.80 4319 Slauson Ave. City Hall -05/06/24-06/05/24 General Fund 100 6/13/2024 The Gas Company 22.26 4323 Slauson Ave. 05/06/24-06/05/24 General Fund 100 092247 6/13/2024 Tierra West Advisors, Inc 1,791.25 5102 & 5110 District Blvd. Brokerage April 2024 Successor Agency Fund 611 092248 6/13/2024 Tripepi, Smith & Accociates, Inc. 5,000.00 Tripepi Smith Branding Services- May 204 General Fund 100 092249 6/13/2024 U.S. Bank Corporate Payment System 2,567.76 Acct.5074 and 6433 Cred Crd- 5/15/24 stmt General Fund 100 092250 6/13/2024 Vernon City of 23.22 Acct. #414 Slauson/Downey 03/05/24-04/02/24 General Fund 100 092251 6/13/2024 World Private Security Inc. 18,474.21 Crossing Guard Services May 2024 Gas Tax Fund 212 092252 6/13/2024 Xerox Financial Services 1,178.24 Xerox Copier Lease Payments- 4/30/24-6/29/24 General Fund 100 Date: 6/17/2024 9:55:44 AM Page: 5

City of Maywood
Check/Voucher Register - Warrant Register LM
From 5/15/2024 Through 6/13/2024
092253 6/13/2024 Claudia Zavala 19.30 Mileage Reimbursement -Claudia Zavala 1/17/24 General Fund 100 ACH-146 5/14/2024 US Bank Fees 120.00 Analysis Service Charges for May 2024 General Fund 100 ACH-147 5/15/2024 California Joint Powers Insurance Authority 22,355.58 CJPIA May 2024 General Fund 100 ACH-148 5/17/2024 Automatic Data Processing 560.76 May 2024 ADP Payroll Fees General Fund 100 ACH-149 5/20/2024
American Family Life Assurance Company of Columbus
(AFLAC) 158.88 Aflac payment April 2024 General Fund 100 ACH-151 5/21/2024 California Public Employees' Retirement System 8,510.47 CalPERS Contribution 4/7/2024-4/20/2024 General Fund 100 5/21/2024 California Public Employees' Retirement System 799.12 CalPERS Contribution 4/7/2024-4/20/2024 Gas Tax Fund 212 5/21/2024 California Public Employees' Retirement System 106.58 CalPERS Contribution 4/7/2024-4/20/2024 Proposition A Fund 221 5/21/2024 California Public Employees' Retirement System 289.85 CalPERS Contribution 4/7/2024-4/20/2024 Proposition C Fund 222 5/21/2024 California Public Employees' Retirement System 128.05 CalPERS Contribution 4/7/2024-4/20/2024 Measure R Fund 224 5/21/2024 California Public Employees' Retirement System 316.40 CalPERS Contribution 4/7/2024-4/20/2024 Measure M Fund 225 5/21/2024 California Public Employees' Retirement System 683.82 CalPERS Contribution 4/7/2024-4/20/2024 CDBG 243 5/21/2024 California Public Employees' Retirement System 408.20 CalPERS Contribution 4/7/2024-4/20/2024 Local Fiscal Recovery Fund 273 5/21/2024 California Public Employees' Retirement System 292.55 CalPERS Contribution 4/7/2024-4/20/2024 Successor Agency Fund 611 ACH-152 5/29/2024 State Compensation Insurance Fund 5,329.83 Policy #9143213 Workers Compensation Insurance -
May2024 General Fund 100
ACH-153 5/31/2024 Colonial Life 90.12 Colonial Life April 2024 General Fund 100 ACH-154 6/3/2024 US Bank Fees 604.91 Bank Merchant Fees General Fund 100 ACH-155 6/4/2024 8x8 Inc. 465.23 Monthly Telephone Service - May 2024 General Fund 100 ACH-156 6/6/2024 California Public Employees' Retirement System 8,485.78 CalPERS Contribution 4/21/2024-5/4/2024 General Fund 100 6/6/2024 California Public Employees' Retirement System 714.72 CalPERS Contribution 4/21/2024-5/4/2024 Gas Tax Fund 212 6/6/2024 California Public Employees' Retirement System 106.58 CalPERS Contribution 4/21/2024-5/4/2024 Proposition A Fund 221 6/6/2024 California Public Employees' Retirement System 289.86 CalPERS Contribution 4/21/2024-5/4/2024 Proposition C Fund 222 6/6/2024 California Public Employees' Retirement System 128.05 CalPERS Contribution 4/21/2024-5/4/2024 Measure R Fund 224 6/6/2024 California Public Employees' Retirement System 259.64 CalPERS Contribution 4/21/2024-5/4/2024 Measure M Fund 225 6/6/2024 California Public Employees' Retirement System 640.81 CalPERS Contribution 4/21/2024-5/4/2024 CDBG 243 6/6/2024 California Public Employees' Retirement System 408.20 CalPERS Contribution 4/21/2024-5/4/2024 Local Fiscal Recovery Fund 273 6/6/2024 California Public Employees' Retirement System 292.55 CalPERS Contribution 4/21/2024-5/4/2024 Successor Agency Fund 611 ACH-157 6/6/2024 California Public Employees' Retirement System 28,727.76 CalPERS Health Contribution June 2024 General Fund 100 6/6/2024 California Public Employees' Retirement System 3,656.84 CalPERS Health Contribution June 2024 Gas Tax Fund 212 6/6/2024 California Public Employees' Retirement System 259.62 CalPERS Health Contribution June 2024 Proposition A Fund 221 6/6/2024 California Public Employees' Retirement System 435.28 CalPERS Health Contribution June 2024 Proposition C Fund 222 Date: 6/17/2024 9:55:44 AM Page: 6

City of Maywood
Check/Voucher Register - Warrant Register LM
From 5/15/2024 Through 6/13/2024
6/6/2024 California Public Employees' Retirement System 435.28 CalPERS Health Contribution June 2024 Measure R Fund 224 6/6/2024 California Public Employees' Retirement System 1,302.33 CalPERS Health Contribution June 2024 Measure M Fund 225 6/6/2024 California Public Employees' Retirement System 2,509.69 CalPERS Health Contribution June 2024 CDBG 243 6/6/2024 California Public Employees' Retirement System 43.27 CalPERS Health Contribution June 2024 Street Lighting Fund 251 6/6/2024 California Public Employees' Retirement System 2,250.07 CalPERS Health Contribution June 2024 Local Fiscal Recovery Fund 273 6/6/2024 California Public Employees' Retirement System 513.14 CalPERS Health Contribution June 2024 Successor Agency Fund 611 ACH-158 6/10/2024 8x8 Inc. 95.23 SMS Registration fee General Fund 100 Report Total 1,128,212.78
Date: 6/17/2024 9:55:44 AM Page: 7

AGENDA REPORT

CITY OF MAYWOOD
AGENDA ITEM NO. 10.

DATE: June 26, 2024
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JENNIFER VASQUEZ, CITY MANAGER
BY: CLAUDIA ZAVALA, COMMUNITY SERVICES SUPERVISOR
SUBJECT: CONSIDERATION OF APPROVAL OF A PROFESSIONAL SERVICES AGREEMENT

FOR CARNIVAL GAME SERVICES FOR THE CENTENNIAL CELEBRATION WITH CM AMUSEMENTS & PRODUCTION INC., IN AN AMOUNT NOT-TO-EXCEED $46,000.00 RECOMMENDATION:

Staff recommends that the City Council approve the Professional Service Agreements for carnival game services for the Centennial Celebration with CM Amusements & Production INC., for a total amount of $46,000.00.

BACKGROUND:

On February 16, 2024, staff released a Request for Proposals (RFP) to secure carnival rides and game services for the upcoming Centennial celebration. The City received two responses.

DISCUSSION:

Upon review of the responses, staff is recommending that the City Council approve a professional services agreement with CM Amusements & Production, INC. The company is a California-based business that provides services across Los Angeles County. They will be providing the following services for the Centennial Celebration: Seven (7) rides with one (1) attendant for each ride and eight (8) game booths with one (1) attendant per booth; prizes are included for the game booths. CM Amusements & Production, INC. will complete set-up of rides and games, operation, perform tear-down, removal and generators for all rides.

LEGAL REVIEW:

The City Attorney has reviewed this report.

FISCAL IMPACT:

Funding for this event will be provided by the General Fund. In preparation for the Centennial celebration, the City Council established a Centennial subcommittee that has requested donations for the Centennial event and to date $46,200 has been collected and another $52,500 has been pledged.

A 50% deposit is required to secure the equipment, with the remaining balance due upon delivery.

F.Y. 23-24 Impact: $23,000 Current F.Y. Budget:

Fund Impacted: 100 Budget adjustment requested:

Source of funds: 302 Updated Account Budget:

Account Number: 6313 For fiscal year: 24/25

ATTACHMENT(S)

1. Maywood-_PSA_for_Carnival_Rides__For_Centennial_Celebration

PROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement (“Agreement”) is dated June 12, 2024, (“Effective Date”) and is between the City of Maywood, a California municipal corporation (“City”) and CM Amusements & Production INC. (“Vendor”). City and Vendor are sometimes referred to herein as the “Parties”, and individually as a “Party”.

RECITALS
A. City desires to utilize the services of Vendor to provide Carnival Game Services at the City’s Centennial Celebration.

B. Vendor represents that it is fully qualified to perform such services by virtue of its experience and the training, education and expertise of its principals and employees.

C. City desires to retain Vendor and Vendor desires to serve City to perform these services in accordance with the terms and conditions of this Agreement.

The Parties therefore agree as follows:

1. Vendor’s Services.

A. Scope of Services. Vendor shall perform the services described in the Scope of Services (the “Services”), attached as Exhibit A. City may request, in writing, changes in the Scope of Services to be performed. Any changes mutually agreed upon by the Parties, and any increase or decrease in compensation, shall be incorporated by written amendments to this Agreement.

B. Party Representatives. For the purposes of this Agreement, the City Representative shall be the City Manager, or such other person designated in writing by the City Manager (the “City Representative”). For the purposes of this Agreement, the Vendor Representative shall be Mike Garcia the (“Vendor Representative”). The Vendor Representative shall directly manage Vendor’s Services under this Agreement. Vendor shall not change the Vendor Representative without City’s prior writtenconsent.

C. Time for Performance. Vendor shall commence the Services as set forth in Exhibit A. Vendor shall set-up the equipment descried in Exhibit A (“Equipment”) prior to the Event as agreed to by the City and shall break down the Equipment after the Event.

Vendor is responsible for its own Equipment. City is not responsible for any damage, theft or loss to Vendor’s equipment and Vendor shall hold city harmless from any liability or financial loss. The breakdown and removal of Equipment shall begin at 9:00 p.m. on September 7, 2024.

D. Standard of Performance. Vendor shall perform all Services under this Agreement in accordance with the standard of care generally exercised by like professionals under similar circumstances and in a manner reasonably satisfactory to City.

E. Personnel. Vendor has, or will secure at its own expense, all personnel required to perform the Services required under this Agreement. All of the Services

required under this Agreement shall be performed by Vendor or under its supervision, and all personnel engaged in the work shall be qualified to perform such Services.

F. Compliance with Laws. Vendor shall comply with all applicable federal, state and local laws, ordinances, codes, regulations and requirements.

G. Permits and Licenses. Vendor shall obtain and maintain during the Agreement term all necessary licenses, permits and certificates required by law for the provision of Services under this Agreement, including a business license.

2. Term of Agreement. The term of this Agreement shall be from the Effective Date through September 8, 2024, once the Centennial Celebration Carnival Event is completed unless sooner terminated as provided in Section 12 of this Agreement or extended.

3. Compensation.

A. Compensation. As full compensation for Scope of Services satisfactorily rendered, City agrees to compensate Vendor, and Vendor agrees to accept in full satisfaction for the services required by this Agreement, Centennial Celebration Carnival Event, as more particularly described in Exhibit A (“Compensation”). Said Compensation shall constitute reimbursement of Vendor’s fee for the services as well as the actual cost of any staff time, other direct or indirect costs or fees, including the work of employees, consultants and subcontractors, equipment, materials, and supplies necessary to provide the service (including all labor, materials, delivery, tax, assembly, and installation, as applicable). In no event shall the Vendor be paid more than $46,000, which includes expenses and additional services (if any) during the term of this Agreement (“Maximum Compensation”).

B. Expenses. The City will not reimburse Vendor for any expenses, unless expenses are agreed upon in advance in writing by both parties and/or set forth in Exhibit A.

C. Unauthorized Services and Expenses. City will not pay for any services not specified in the Scope of Services, unless the City Council or the City Representative, if applicable, and the Vendor Representative authorize such services in writing prior to Vendor’s performance of those services or incurrence of additional expenses. Any additional services or expenses authorized by the City Council or the City Representative shall be compensated at the rates set forth in Exhibit A, or, if not specified, at a rate mutually agreed to by the Parties. City shall make payment for additional services and expenses in accordance with Section 4 of this Agreement.

4. Method of Payment.

A. Invoices. Vendor shall submit to City an invoice, on a monthly basis, for the Services performed pursuant to this Agreement. Each invoice shall itemize the 12501-0001\2918076v3.doc
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Services rendered during the billing period, hourly rates charged, if applicable, and the amount due. City shall review each invoice and notify Vendor in writing within ten Business days of receipt of any disputed invoice amounts.

B. Payment. City shall pay all undisputed invoice amounts within 30 calendar days after receipt up to the Maximum Compensation set forth in Section 3 of this Agreement or within such other reasonable time dependent on the City’s warrant run procedures. City does not pay interest on past due amounts. City shall not withhold federal payroll, state payroll or other taxes, or other similar deductions, from payments made to Vendor. Notwithstanding the preceding sentence, if Vendor is a nonresident of California, City will withhold the amount required by the Franchise Tax Board pursuant to Revenue and Taxation Code Section 18662 and applicable regulations.

C. Audit of Records. Vendor shall make all records, invoices, time cards, cost control sheets and other records maintained by Vendor in connection with this Agreement available during Vendor’s regular working hours to City for review and audit by City.

5. Independent Contractor. Vendor is, and shall at all times remain as to City, a wholly independent contractor. Vendor shall have no power to incur any debt, obligation, or liability on behalf of City. Neither City nor any of its agents shall have control over the conduct of Vendor or any of Vendor’s employees, except as set forth in this Agreement.

Vendor shall not, at any time, or in any manner, represent that it or any of its officers, agents or employees are in any manner employees of City.

6. Information and Documents.

A. Vendor covenants that all data, reports, documents, discussion, or other information (collectively “Data”) developed or received by Vendor or provided for performance of this Agreement are deemed confidential and shall not be disclosed or released by Vendor without prior written authorization by City. City shall grant such authorization if applicable law requires disclosure. Vendor, its officers, employees, agents, or subconsultants shall not without written authorization from the City Manager or unless requested in writing by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered “voluntary,” provided Vendor gives City notice of such court order or subpoena.

B. Vendor shall promptly notify City should Vendor, its officers, employees, agents or subconsultants be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed thereunder or with respect to any project or property located within the City. City may, but has no obligation to, represent Vendor or be present at any deposition, hearing or similar proceeding. Vendor agrees to cooperate fully with City and 12501-0001\2918076v3.doc
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to provide City with the opportunity to review any response to discovery requests provided by Vendor. However, City’s right to review any such response does not imply or mean the right by City to control, direct or rewrite the response.

C. All Data required to be furnished to City in connection with this Agreement shall become City’s property, and City may use all or any portion of the Data submitted by Vendor as City deems appropriate. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files containing data generated for the Services, surveys, notes, and other documents prepared in the course of providing the Services shall become City’s sole property and may be used, reused or otherwise disposed of by City without Vendor’s permission. Vendor may take and retain copies of the written products as desired, but the written products shall not be the subject of a copyright application by Vendor.

D. Vendor’s covenants under this Section shall survive the expiration or termination of this Agreement.

7. Conflicts of Interest. Vendor and its officers, employees, associates and subconsultants, if any, shall comply with all conflict of interest statutes of the State of California applicable to Vendor’s Services under this Agreement, including the Political Reform Act (Gov. Code § 81000, et seq.) and Government Code Section 1090. During the term of this Agreement, Vendor may perform similar Services for other clients, but Vendor and its officers, employees, associates and subconsultants shall not, without the City Representative’s prior written approval, perform work for another person or entity for whom Vendor is not currently performing work that would require Vendor or one of its officers, employees, associates or subconsultants to abstain from a decision under this Agreement pursuant to a conflict of interest statute. Vendor shall incorporate a clause substantially similar to this Section into any subcontract that Vendor executes in connection with the performance of this Agreement.

8. Indemnification, Hold Harmless, and Duty to Defend.

A. Indemnities.
1) To the fullest extent permitted by law, Vendor shall, at its sole cost and expense, defend, hold harmless and indemnify City and its elected officials,officers, attorneys, agents, employees, designated volunteers, successors, assigns and those City agents serving as independent contractors in the role of City officials (collectively “Indemnitees”), from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, expenses, judgments, penalties, liens, and losses of any nature whatsoever, including fees of accountants, attorneys, or other professionals and all costs associated therewith and the payment of all consequential 12501-0001\2918076v3.doc
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damages (collectively “Liabilities”), in law or equity, whether actual, alleged or threatened, which arise out of, are claimed to arise out of, pertain to, or relate to the acts or omissions of Vendor, its officers, agents, servants, employees, subconsultants, materialmen, consultants or their officers, agents, servants or employees (or any entity or individual that Vendor shall bear the legal liability thereof) in the performance of this Agreement, including the Indemnitees’ active or passive negligence, except for Liabilities arising from the sole negligence or willful misconduct of the Indemnitees as determined by court decision or by the agreement of the Parties. Vendor shall defend the Indemnitees in any action or actions filed in connection with any Liabilities with counsel of the Indemnitees’ choice, and shall pay all costs and expenses, including all attorneys’ fees and experts’ costs actually incurred in connection with such defense. Vendor shall reimburse the Indemnitees for any and all legal expenses and costs incurred by Indemnitees in connection therewith.
2) Vendor shall pay all required taxes on amounts paid to Vendor under this Agreement, and indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. Vendor shall fully comply with the workers’ compensation law regarding Vendor and Vendor’s employees. Vendor shall indemnify and hold City harmless from any failure of Vendor to comply with applicable workers’ compensation laws. City may offset against the amount of any fees due to Vendor under this Agreement any amount due to City from Vendor as a result of Vendor’s failure to promptly pay to City any reimbursement or indemnification arising under this subparagraph A.2).
3) Vendor shall obtain executed indemnity agreements with provisions identical to those in this Section from each and every subconsultant or any other person or entity involved by, for, with or on behalf of Vendor in the performance of this Agreement.

If Vendor fails to obtain such indemnity obligations, Vendor shall be fully responsible and indemnify, hold harmless and defend the Indemnitees from and against any and all Liabilities at law or in equity, whether actual, alleged or threatened, which arise out of, are claimed to arise out of, pertain to, or relate to the acts or omissions of Vendor’s subconsultant, its officers, agents, servants, employees, subconsultants, materialmen, consultants or their officers, agents, servants or employees (or any entity or individual that Vendor’s subconsultant shall bear the legal liability thereof) in the performance of this Agreement, including the Indemnitees’ active or passive negligence, except for Liabilities arising from the sole negligence or willful misconduct of the Indemnitees as determined by court decision or by the agreement of the Parties.

B. Workers’ Compensation Acts not Limiting. Vendor’s indemnifications and obligations under this Section, or any other provision of this Agreement, shall not be limited by the provisions of any workers’ compensation act or similar act. Vendor expressly waives its statutory immunity under such statutes or laws as to City, its officers, agents, employees and volunteers.
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C. Insurance Requirements not Limiting. City does not, and shall not, waive any rights that it may possess against Vendor because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. The indemnities in this Section shall apply regardless of whether or not any insurance policies are determined to be applicable to the Liabilities, tax, assessment, penalty or interest asserted against City.

D. Survival of Terms. Vendor’s indemnifications and obligations under this Section shall survive the expiration or termination of this Agreement.

9. Insurance.

A. Minimum Scope and Limits of Insurance. Vendor shall procure and at all times during the term of this Agreement carry, maintain, and keep in full force and effect, insurance as follows:
1) Commercial General Liability Insurance with a minimum limit of $5,000,000.00 per occurrence for bodily injury, personal injury and property damage and a general aggregate limit of $1,000,000.00 per project or location. If Vendor is a limited liability company, the commercial general liability coverage shall be amended so that Vendor and its managers, affiliates, employees, agents and other persons necessary or incidental to its operation are insureds.
2) Automobile Liability Insurance for any owned, non-owned or hired vehicle used in connection with the performance of this Agreement with a combined single limit of $1,000,000.00 per accident for bodily injury and property damage. If Vendor does not use any owned, non-owned or hired vehicles in the performance of Services under this Agreement, Vendor shall provide insurance in the amount required by California law. 3) Workers’ Compensation Insurance as required by the State of California and Employer’s Liability Insurance with a minimum limit of $1,000,000.00 per accident for bodily injury or disease. If Vendor has no employees while performing Services under this Agreement, workers’ compensation policy is not required, but Vendor shall execute a declaration that it has no employees.

B. Acceptability of Insurers. The insurance policies required under this Section shall be issued by an insurer admitted to write insurance in the State of California with a rating of A:VII or better in the latest edition of the A.M. Best Insurance Rating Guide or 12501-0001\2918076v3.doc
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such other rating as approved by the City Manager. Self-insurance shall not be considered to comply with the insurance requirements under this Section.

C. Additional Insured. The general liability policy shall contain an endorsement naming City and its elected and appointed officials, officers, employees, agents and volunteers as additional insureds. This provision shall also apply to any excess/umbrella liability policies.

D. Primary and Non-Contributing. The insurance policies required under this Section shall apply on a primary non-contributing basis in relation to any otherinsurance or self-insurance available to City. Any insurance or self-insurance maintained by City, its elected and appointed officials, officers, employees, agents or volunteers, shall be in excess of Vendor’s insurance and shall not contribute with it.

E. Vendor’s Waiver of Subrogation. The insurance policies required under this Section shall not prohibit Vendor and Vendor’s employees, agents or subconsultants from waiving the right of subrogation prior to a loss. Vendor hereby waives all rights of subrogation against City.

F. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by City. At City’s option, Vendor shall either reduce or eliminate the deductibles or self-insured retentions with respect to City, or Vendor shall procure a bond guaranteeing payment of losses and expenses.

G. Cancellations or Modifications to Coverage. Vendor shall not cancel, reduce or otherwise modify the insurance policies required by this Section during the term of this Agreement. The commercial general and automobile liability policies required under this Agreement shall be endorsed to state that should the issuing insurer cancel the policy before the expiration date, the issuing insurer will endeavor to mail 30 days’ prior written notice to City. If any insurance policy required under this Section is canceled or reduced in coverage or limits, Vendor shall, within two Business Days of notice from the insurer, phone, fax or notify City via certified mail, return receipt requested, of the cancellation of or changes to the policy.

H. City Remedy for Noncompliance. If Vendor does not maintain the policies of insurance required under this Section in full force and effect during the term of this Agreement, or in the event any of Vendor’s policies do not comply with the requirements under this Section, City may either immediately terminate this Agreement or, if insurance is available at a reasonable cost, City may, but has no duty to, take out the necessary insurance and pay, at Vendor’s expense, the premium thereon. Vendor shall promptly reimburse City for any premium paid by City or City may withhold amounts sufficient to pay the premiums from payments due to Vendor.

I. Evidence of Insurance. Prior to the performance of Services under this Agreement, Vendor shall furnish City’s Risk Manager or such other official designed by the City Manager with a certificate or certificates of insurance and all original 12501-0001\2918076v3.doc
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endorsements evidencing and effecting the coverages required under this Section. The endorsements are subject to City’s approval. Vendor may provide complete, certified copies of all required insurance policies to City. Vendor shall maintain current endorsements on file with City’s Risk Manager. Vendor shall provide proof to City’s Risk Manager that insurance policies expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Vendor shall furnish such proof at least two weeks prior to the expiration of the coverages.

J. Indemnity Requirements not Limiting. Procurement of insurance by Vendor shall not be construed as a limitation of Vendor’s liability or as full performance of Vendor’s duty to indemnify City under Section 8 of this Agreement.

K. Subconsultant Insurance Requirements. Vendor shall require each of its subconsultants that perform Services under this Agreement to maintain insurance coverage that meets all of the requirements of this Section.

10. Mutual Cooperation.

A. City’s Cooperation. City shall provide Vendor with all pertinent Data, documents and other requested information as is reasonably available for Vendor’s proper performance of the Services required under this Agreement.

B. Vendor’s Cooperation. In the event any claim or action is brought against City relating to Vendor’s performance of Services rendered under this Agreement, Vendor shall render any reasonable assistance that City requires.

11. Records and Inspections. Vendor shall maintain complete and accurate records with respect to time, costs, expenses, receipts, correspondence, and other such information required by City that relate to the performance of the Services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Vendor shall provide free access to City, its designees and representatives at reasonable times, and shall allow City to examine and audit the books and records, to make transcripts therefrom as necessary, and to inspect all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three years after receipt of final payment.

12. Termination of Agreement.

A. Right to Terminate. City may terminate this Agreement at any time, at will, for any reason or no reason, after giving written notice to Vendor at least ten calendar days before the termination is to be effective.
12501-0001\2918076v3.doc
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B. Obligations upon Termination. Vendor shall cease all work under this Agreement on or before the effective date of termination specified in the notice of termination. In the event of City’s termination of this Agreement due to no fault or failure of performance by Vendor, City shall pay Vendor based on the percentage of work satisfactorily performed up to the effective date of termination. In no event shall Vendor be entitled to receive more than the amount that would be paid to Vendor for the full performance of the Services required by this Agreement. Vendor shall have no other claim against City by reason of such termination, including any claim for compensation.

13. Force Majeure. Vendor shall not be liable for any failure to perform its obligations under this Agreement if Vendor presents acceptable evidence, in City’s sole judgment, that such failure was due to acts of God, embargoes, inability to obtain labor or materials or reasonable substitutes for labor or materials, governmental restrictions, governmental regulations, governmental controls, judicial orders, enemy or hostile governmental action, civil commotion, fire or other casualty, or other causes beyond Vendor’s reasonable control and not due to any act by Vendor.

14. Default.

A. Vendor’s failure to comply with the provisions of this Agreement shall constitute a default. In the event that Vendor is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Vendor for any work performed after the date of default.

B. In addition to the right to terminate pursuant to Section 12, if the City Manager determines that Vendor is in default in the performance of any of the terms or conditions of this Agreement, City shall serve Vendor with written notice of the default.

Vendor shall have ten calendar days after service upon it of the notice in which to cure the default by rendering a satisfactory performance. In the event that Vendor fails to cure its default within such period of time, City may, notwithstanding any other provision of this Agreement, terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement.

15. Notices. Any notice, consent, request, demand, bill, invoice, report or other communication required or permitted under this Agreement shall be in writing and conclusively deemed effective: (a) on personal delivery, (b) on confirmed delivery by courier service during Vendor’s and City’s regular business hours, or (c) three Business Days after deposit in the United States mail, by first class mail, postage prepaid, and addressed to the Party to be notified as set forth below:

If to City:

Attn: City Manager
If to Vendor:

Mike Garcia
City of Maywood C&M Amusement & Productions
4319 East Slauson Avenue
Maywood, California 90270
11721 Whittier Blvd. #503
Whittier, CA 90601
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16. Non-Discrimination and Equal Employment Opportunity. In the performance of this Agreement, Vendor shall not discriminate against any employee, subconsultant or applicant for employment because of race, color, religious creed, sex, gender, gender identity, gender expression, marital status, national origin, ancestry, age, physical disability, mental disability, medical condition, genetic information, sexual orientation or other basis prohibited by law. Vendor will take affirmative action to ensure that subconsultants and applicants are employed, and that employees are treated during employment, without regard to their race, color, religious creed, sex, gender, gender identity, gender expression, marital status, national origin, ancestry, age, physical disability, mental disability, medical condition, genetic information or sexualorientation.

17. Prohibition of Assignment and Delegation. Vendor shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without City’s prior written consent. City’s consent to an assignment of rights under this Agreement shall not release Vendor from any of its obligations or alter any of its primary obligations to be performed under this Agreement. Any attempted assignment or delegation in violation of this Section shall be void and of no effect and shall entitle City to terminate this Agreement. As used in this Section, “assignment” and “delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs.

18. No Third Party Beneficiaries Intended. This Agreement is made solely for the benefit of the Parties to this Agreement and their respective successors and assigns, and no other person or entity may have or acquire a right by virtue of thisAgreement.

19. Waiver. No delay or omission to exercise any right, power or remedy accruing to City under this Agreement shall impair any right, power or remedy of City, nor shall it be construed as a waiver of, or consent to, any breach or default. No waiver of anybreach, any failure of a condition, or any right or remedy under this Agreement shall be (1) effective unless it is in writing and signed by the Party making the waiver, (2) deemed to be a waiver of, or consent to, any other breach, failure of a condition, or right or remedy, or (3) deemed to constitute a continuing waiver unless the writing expressly so states.

20. Final Payment Acceptance Constitutes Release. The acceptance by Vendor of the final payment made under this Agreement shall operate as and be a release of City from all claims and liabilities for compensation to Vendor for anything done, furnished or relating to Vendor’s work or services. Acceptance of payment shall be any negotiation of City’s check or the failure to make a written extra compensation claim within ten calendar days of the receipt of that check. However, approval or payment by City shall not constitute, nor be deemed, a release of the responsibility and liability of Vendor, its employees, subconsultants and agents for the accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be -10- Ver. 02/2019

deemed to be an assumption of such responsibility or liability by City for any defect or error in the work prepared by Vendor, its employees, subconsultants and agents.

21. Corrections. In addition to the above indemnification obligations, Vendor shall correct, at its expense, all errors in the work which may be disclosed during City’s review of Vendor’s report or plans. Should Vendor fail to make such correction in a reasonably timely manner, such correction may be made by City, and the cost thereof shall be charged to Vendor. In addition to all other available remedies, City may deduct the cost of such correction from any retention amount held by City or may withhold payment otherwise owed Vendor under this Agreement up to the amount of the cost ofcorrection.

22. Non-Appropriation of Funds. Payments to be made to Vendor by City for services performed within the current fiscal year are within the current fiscal budget and within an available, unexhausted fund. In the event that City does not appropriate sufficient funds for payment of Vendor’s services beyond the current fiscal year, this Agreement shall cover payment for Vendor’s services only to the conclusion of the last fiscal year in which City appropriates sufficient funds and shall automatically terminate at the conclusion of such fiscal year.

23. Exhibits. Exhibit A constitutes a part of this Agreement and is incorporated into this Agreement by this reference. If any inconsistency exists or arises between a provision of this Agreement and a provision of any exhibit, or between a provision of this Agreement and a provision of Vendor’s proposal, the provisions of this Agreement shall control.

24. Entire Agreement and Modification of Agreement. This Agreement and all exhibits referred to in this Agreement constitute the final, complete and exclusive statement of the terms of the agreement between the Parties pertaining to the subject matter of this Agreement and supersede all other prior or contemporaneous oral or written understandings and agreements of the Parties. No Party has been induced to enter into this Agreement by, nor is any Party relying on, any representation or warranty except those expressly set forth in this Agreement. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by both Parties.

25. Headings. The headings in this Agreement are included solely for convenience of reference and shall not affect the interpretation of any provision of this Agreement or any of the rights or obligations of the Parties to this Agreement.

26. Word Usage. Unless the context clearly requires otherwise, (a) the words “shall,” “will” and “agrees” are mandatory and “may” is permissive; (b) “or” is not exclusive; and (c) “includes” or “including” are not limiting.

27. Time of the Essence. Time is of the essence in respect to all provisions of this Agreement that specify a time for performance; provided, however, that the foregoing shall not be construed to limit or deprive a Party of the benefits of any grace or use period allowed in this Agreement.
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-11- Ver. 02/2019

28. Business Days. “Business days” means days Maywood City Hall is open for business.

29. Governing Law and Choice of Forum. This Agreement, and any dispute arising from the relationship between the Parties to this Agreement, shall be governed by and construed in accordance with the laws of the State of California, except that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not be applied in interpreting this Agreement. Any dispute that arises under or relates to this Agreement (whether contract, tort or both) shall be resolved in a superior court with geographic jurisdiction over the City of Maywood.

30. Attorneys’ Fees. In any litigation or other proceeding by which a Party seeks to enforce its rights under this Agreement (whether in contract, tort or both) or seeks a declaration of any rights or obligations under this Agreement, the prevailing Party shall be entitled to recover all attorneys’ fees, experts’ fees, and other costs actually incurred in connection with such litigation or other proceeding, in addition to all other relief to which that Party may be entitled.

31. Severability. If a court of competent jurisdiction holds any provision of this Agreement to be illegal, invalid or unenforceable for any reason, the validity of and enforceability of the remaining provisions of this Agreement shall not be affected and continue in full force and effect.

32. Counterparts. This Agreement may be executed in multiple counterparts, all of which shall be deemed an original, and all of which will constitute one and the same instrument.

33. Corporate Authority. Each person executing this Agreement on behalf of his or her Party warrants that he or she is duly authorized to execute this Agreement on behalf of that Party and that by such execution, that Party is formally bound to the provisions of this Agreement.
[SIGNATURE PAGE FOLLOWS]
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The Parties, through their duly authorized representatives are signing this Agreement on the date stated in the introductory clause.

City:

City of Maywood,
a California Municipal Corporation
By:

Vendor:
_CM Amusement & Production INC.

By:

Eddie De La Riva, Mayor Name: Mike Garcia
Title:

ATTEST:

By:

Brian E. Juarez, City Clerk
APPROVED AS TO FORM:

By:

Roxanne Diaz, City Attorney
-13- Ver. 02/20

EXHIBIT A
SCOPE OF SERVICES and COMPENSATION
Vendor shall provide to the City certain attractions and game booths amusements as more particularly described herein (“Equipment”) for its Event at the Dodger Dreamfield at Maywood Park, 4801 E. 58th Street, Maywood on September 7, 2024, from 12:00 p.m. until 9:00 p.m.

Vendor shall complete delivery of Equipment by 10:00 a.m. on Thursday, September 5, 2024, and shall complete set up of Equipment, including electrical power by 6:00 p.m. on Friday September 6, 2024. Vendor shall provide uniformed and experienced operator(s) and attendants for the Equipment who shall ensure that all persons observe safety procedures to prevent damage and injury to persons and property. Vendor shall deliver and install all Equipment in a prompt manner and shall ensure that all Equipment is operating properly before the Event opens. Vendor shall provide a manager on-site on the day of the Event to handle any situation that may arise. The breakdown and removal of Equipment shall start at 9:00 p.m. on Saturday, September 7, 2024.

RIDE LIST
Attractions Quantity
Ferris Wheel 1
Barrels 1
Sizzler 1
Roadster 1
Train 1
Fun House 1
Kid Power 1
Game Booths include:
-Duck pond
-Ballon Dart
-Ring a Bottle
-Spill the Milk
-Basketball Toss
-Grab Bag
-Tick-tack-toe
-Milk-can
8 rides, includes prizes ($400 per game)
Generator 1
Complete set up of rides, complete
operation, complete tear down of
equipment and removal
Additional cost game booth attendants if
provided by CM Amusement
$1000
TOTAL $46,000

• 50% deposit required to secure equipment; balance due upon delivery. • A manager will be on site if there is any questions or concerns. • There is one (1) attendant per ride.
• Generators used are included in price as well as set up and tear down.

AGENDA REPORT

CITY OF MAYWOOD
AGENDA ITEM NO. 11.

DATE: June 26, 2024
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JENNIFER VASQUEZ, CITY MANAGER
BY: RIMO HANSON, FINANCE DIRECTOR
SUBJECT: CONSIDERATION OF ADOPTING RESOLUTION NO. 6360 ADOPTING THE CITY'S

ANNUAL INVESTMENT POLICY
RECOMMENDATION:

Staff recommends that the City Council review and consider approving the adoption of Resolution No. 6360 the City's Annual Investment Policy.

BACKGROUND:

The investment of funds by a local government agency, including the types of securities in which an agency may invest, is governed by the California Government Code. Previously, State Law required the City Council to annually review and adopt an investment policy at a public meeting. In 2004 and 2009, the State Legislature made changes to the law to make the investment police optional, rather than mandatory, but added language encouraging local agency officials to continue taking the actions formerly mandated by Government Code Section 53646. Therefore, the City of Maywood continues to follow best practices and the recommendation of the State by updating the Investment Policy on an annual basis.

DISCUSSION:

The City of Maywood's proposed investment policy is in compliance with th current Government Code. There are no changes to the City's Investment Policy.

Currently, the City investment portfolio consists of funds in the Local Agency Investment Fund (LAIF) and cash in the bank. The majority of the City's funds are in LAIF. LAIF was created by statute in 1977 as an investment alternative for California's local governments and special districts. The enabling legislation for LAIF is Section 16429.1 et seq. of the California Government Code. This program offers local agencies the opportunity to participate in the state's investment portfolio, which invests hundreds of millions of dollars, using the investment expertise of the State Treasurer's Office investment staff at no additional cost to the taxpayer.

On June 24, 2020, City Council meeting, the Council approved the City's investment options by establishing Section 115, California Employers' Pension Prefunding Trust (CEPPT) and California Employers' Retiree Benefit Trust (CERBT) with California Public Employees' Retirement System (CalPERS) Section 115 trust funds are a funding vehicle to refund the future costs of retiree benefits.

LEGAL REVIEW:

The City Attorney has reviewed this report.

FISCAL IMPACT:

There is no fiscal impact with this action.

ATTACHMENT(S)

1. Resolution No. 6360 - Investment Policy

2. Exhibit A -Investment Policy FY 2024-25

RESOLUTION NO. 6360

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MAYWOOD ADOPTING THE FISCAL YEAR 2024-2025 INVESTMENT POLICY
WHEREAS, Government Code Section 53646 recommends that local agencies review and approve an investment policy on an annual basis at a public meeting;

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

Section 1. The City Council hereby adopts the investment policy attached hereto as Exhibit A for the Fiscal Year 2024-2025. Such policy supersedes all prior investment policies adopted by the City Council.

Section 2. The recitals set forth above are true and correct and incorporated herein as if set forth in full.

Section 3. The City Clerk shall certify the adoption of this resolution and shall keep a copy of this resolution and the Investment Policy for Fiscal Year 2024-2025 on file.

PASSED, APPROVED AND ADOPTED this 26th day of June, 2024.

__________________________
Eduardo De La Riva, Mayor
ATTEST:
__________________________
Brian Juarez, City Clerk
APPROVED AS TO FORM:

__________________________
Roxanne Diaz, City Attorney
I, Brian Juarez, City Clerk of the City of Maywood, do hereby certify that the foregoing Resolution No. 6360 was adopted at a regular meeting of the City Council of the City of Maywood held on the 26th day of June, 2024 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________________
Brian Juarez, City Clerk

City of Maywood
Investment Policy
Fiscal Year 2024-2025
_____________________________________________________________________ The purpose of this statement is to comply with California Government Code Sections 53600 et seq. and to provide clear guidelines for the prudent investment of the City’s funds.

Introduction
This policy was developed to formalize the City of Maywood’s intent to implement prudent investment practices and to serve the public's best interest regarding investment management and fiscal operations and accountability. Revisions to this policy shall be executed when needed through compliance to federal or state mandates and annual review and adoption at a regular meeting by the City Council.

Scope
The scope of this investment policy applies to all financial assets and funds held by the City. The Finance Director is authorized to invest the City's funds as prescribed by California Government Code section 53600. These funds are defined in the City's Annual Financial Report.

Policy Statement
The City of Maywood in addition to the Maywood Successor Agency, hereafter referred to as "the City", through the adoption of this policy shall invest public funds in a manner that will provide maximum security of the principal invested while meeting the cash flow needs of the City. There is a subordinate emphasis on providing the highest yield (return) on the principal. Further, the City will conform to all applicable Federal, State, and City statutes governing the investment of public funds.

Maintain Public Trust
All participants in the investment process shall act as custodians of the public trust.

Investment officials shall recognize that the investment portfolio is subject to public review and evaluation. The overall program shall be designed and managed with a degree of professionalism that is worthy of the public trust.

Delegation of Authority
The Finance Director is the designated investment officer of the City and is responsible for investment management decisions and activities.

Investment Philosophy and Prudence
The standard of prudence to be used in the investment function shall be the "Prudent Investor” Standard and shall be applied in the context of managing the overall portfolio. Securities shall generally be held until maturity, with the following exceptions:
 A security with declining credit may be sold early to minimize loss of principal.  Liquidity needs of the portfolio require that the security be sold.  A security swap would improve the quality, yield, or target duration in the portfolio.

Prudent Investor Standard: When investing, reinvesting, purchasing, acquiring, exchanging, selling, or managing public funds, a trustee shall act with care, skill, prudence, and diligence under the circumstances then prevailing, including, but not limited to, the general economic conditions and the anticipated needs of the agency, that a prudent person acting in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and maintain the liquidity needs of the agency. Within the limitations of this section and considering individual investments as part of an overall strategy, investments may be acquired as authorized by law. "In consideration of an investment, the safety of the capital as well as income is part of the "prudent person" approach. Investment officers a c t i n g in a c c o r d a n c e with t h e investment policy and exercising due diligence shall be relieved of personal responsibility for an individual security's credit risk or market price changes, provided deviations from expectations are reported in a timely fashion and appropriate action is taken to control adverse developments.

Objectives
The investment policy and practices of the C ity of Maywood are based upon State law and prudent money management. The primary objectives of this policy are in priority order:
 SAFETY OF PRINCIPAL: Safety of principal is the foremost objective of the City. The investment of funds shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. To achieve this goal, diversification is required in the portfolio's composition. The investment portfolio will be diversified to avoid unreasonable and avoidable risks regarding specific security types and individual financial institutions. With diversification, failure of any one institution would not unduly harm the City's cash flow.  LIQUIDITY: The investment portfolio shall be structured to match expected cash flow needs. City investments must be able to be easily sold with minimal risk of loss of principal or interest. Therefore, the City's investment portfolio will remain sufficiently liquid to enable the City to meet operating requirements which might be reasonably anticipated.
 YIELD: Return on investment becomes a consideration after the basic requirements of investment safety and liquidity are achieved. The City's investment portfolio shall be designed with the objective of attaining a benchmark rate of return throughout budgetary and economic cycles commensurate with the City's investment risk constraints and the cash flow of the portfolio. The City's investment portfolio is designed to operate on a general "buy and hold" premise.

Authorized Investments and Suitable Investments
It is the policy of the City to diversify its investment portfolio. Invested funds shall be diversified to minimize the risk of loss resulting from over concentration of assets in a specific maturity, specific issuer, or specific class of securities. As part of the City’s diversification strategy, investments will be matched with anticipated cash flow requirements.

Investment of City funds is governed by the California Government Code Sections 53600 seq. Within the context of the limitations, the following investments are authorized as further limited herein:

Authorized Investments:

Unauthorized Investments:

The following are considered to be of a higher risk factor and therefore are prohibited:
 Common Stocks
 Derivative based instruments
 Repurchase Agreements
 Reverse repurchase agreements
 Inverse floaters
 Futures and options
 Mortgage-Backed Securities
Any State of California legislative action that further restricts allowable maturities, investment types or percentage allocations, will be incorporated into the City's Investment Policy and supersedes any and all previous applicable language.

Investment Pools/Mutual Funds/Pension Trust Funds
The Finance Director shall thoroughly investigate any pooled investment funds, including mutual funds and pension trust funds. Investment pools, mutual funds, and pension trust funds shall be evaluated using the following items:
 A description of eligible investment securities, and a written statement of investment policy and objectives.
 A description of interest calculations and how it is distributed, and how gains and losses are treated.
 A description of how the securities are safeguarded (including the settlement processes), and how often the securities are priced, and the program audited.

Authorized Investment Type
Maximum
Maturity
Maximum %
of Portfolio
Maximum
Investment In One
Issuer
United States Treasury Obligations 5 Years 100% 100%
United States Agency Securities 5 Years 100% 100%
Local Agency Bonds 5 Years 20% 10%
Banker's Accpetances 180 days 40% 30%
Commercial Paper 270 days 15% 10%
Certificates of Deposit 2 Years 30% 30%
Money Market Mutual Funds N/A 20% 10%
Local Agency Investment Fund (LAIF) N/A 100% 100%
Mutual Funds N/A 20% 10%

 A description of who may invest in the program, how often, and what size deposit and withdrawal are allowed.
 A schedule for receiving statements and portfolio listings.  Are reserves, retained earnings, etc. utilized by the pool/fund?  A fee schedule, and when and how is it assessed.

Safekeeping and Custody
Security transactions entered into by the City shall be conducted on a deliveryversus- payment (DVP) basis or if held with the same company from which the securities are purchased, are held in the name of or under the control of the agency and kept in a legally separate trust account.

Authorized Financial Dealers and Institutions
City shall transact business with financial institutions authorized to provide investment services in the State of California.

Internal Control
The Finance Director shall establish appropriate procedures designed to provide proper control over investments and deposits. On an annual basis these controls will be reviewed in conjunction with the annual audit of the City. This review will assure compliance with policies and procedures.

Ethics and Conflict of Interest
The Finance Director shall avoid any transaction that might impair public confidence in the City's ability to govern and manage the investment of public funds in an effective manner. The Finance Director or any other official charged with the responsibility of making investment decisions shall have no vested interest in any investment being made involving public funds of the City and shall gain no financial benefit from such investment decisions. All participants in the City's investment process shall seek to act responsibly as custodians of the public trust and shall immediately disclose to the City Council any material financial interests in financial institutions that conduct business within their jurisdiction as well as any large personal financial/investment positions that could be related to the performance of the City.

Performance Standards
The investment portfolio shall be designed with the objective of obtaining a rate of return throughout budgetary and economic cycles, commensurate with the

investment risk constraints and the cash flow needs. Given this objective, the benchmark for investments shall reflect the prominent and persistent characteristics of the portfolio over time. The benchmark may be adjusted periodically when material changes take place.

Reporting
The Finance Director shall render quarterly investment reports to the City Council.

In addition, the Investment Policy will be provided annually at the beginning of each calendar year and updated as needed.

Investment Policy Review
The investment policy shall be reviewed at least annually to ensure its consistency with the overall objectives of SAFETY, LIQUIDITY and YIELD and its relevance to current law, financial and economic trends and to meet the needs of the City. This policy shall be reviewed annually by the City Council and any amendments to the policy must be approved by the City Council.

AGENDA REPORT

CITY OF MAYWOOD
AGENDA ITEM NO. 12.

DATE: June 26, 2024
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JENNIFER VASQUEZ, CITY MANAGER
BY: RIMO HANSON, FINANCE DIRECTOR
SUBJECT: CONSIDERATION OF RESOLUTION NO. 6361 ESTABLISHING AN APPROPRIATION

LIMIT PURSUANT TO ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION FOR FISCAL YEAR 2024-2025 FOR THE CITY OF MAYWOOD
RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No. 6361 establishing the appropriations limit for Fiscal Year 2024-2025 at $13,987,582.

BACKGROUND:

An annual appropriations limit of tax proceeds of the General Fund, established by the City Council through a resolution, is required as a result of the 1979 Proposition 4, Gann initiative, Article XIIIB of the State Constitution and Section 7910 of the Government Code. This limit, referred to as the Gann Limit, limits the level of appropriations from tax sources that state and local governments are permitted to make in one given year. It also requires these agencies to return to taxpayers any tax revenues in excess of the limit. The City's auditors are required to review and prove the appropriations calculation as part of their audit of the City. It is the responsibility of the City to calculate the annual appropriations limit.

DISCUSSION:

The prior fiscal year's limit is increased by a factor based upon the change in the population or that of the County if the County's change in population is greater than the City's. Staff chooses the population change that is most favorable to the City. The choice of these factors is an annual election. For FY 2024-2025, the change in population is -.49% for the City of Maywood and 0.05% for th County of Los Angeles. The FY 2024- 2025 appropriations limit calculation is based on the 0.05% County of Los Angeles. The change in the California per capita personal income was 3.62%.

For FY 2024-2025, the appropriations limit is $13,987,582; proposed tax proceeds are $10,198,136. The City is $3,789,446 below the FY 2024-2025 appropriation limit. An analysis of the calculation is attached on the Gann Limit worksheet.

LEGAL REVIEW:

The City Attorney has reviewed this report.

FISCAL IMPACT:

There is no fiscal impact related to the establishment of the FY 2024-2025 Gann Limit Propriations.

ATTACHMENT(S)

1. Resolution No. 6361 - Gann Limit

2. Exhibit A Appropriation Limit Calculation FY 2024-25 Worksheet

3. Exhibit B Proceeds of Taxes FY 2024-2025

4. Exhibit C Price Factor and Population Information FY 2024-25

RESOLUTION NO. 6361

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MAYWOOD,

CALIFORNIA ESTABLISHING AN APPROPRIATIONS LIMIT FOR THE CITY OF MAYWOOD FOR FISCAL YEAR 2024-2025
WHEREAS, Constitutional Article XII-B (Proposition 4 and 111) places an appropriations limitation on State and Local Government; and WHEREAS, the appropriations limitation is based on proceeds of taxes adjusted annually from the base year 1986/87 by either the population growth factor for the City of Maywood or for the County of Los Angeles, and by either the change in the California Per Capita Personal Income or the change in Non-residential Construction for the City of Maywood; and
WHEREAS, the City Council of the City of Maywood wishes to select those options providing the greatest ratio of change as shown below:

Change in California per County of Los Angeles
Capita Personal Income Population Change
(Inflation Factor) (Population Factor) Factor

1.0362 1.0005 1.0367

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

Section 1. The recitals set forth above are true and correct and incorporated herein as if set forth in full.

Section 2. that the appropriations limit be established at $13,987,582 and that the City Council of the City of Maywood, California hereby adopts the annual appropriations limitation for Fiscal Year 2024-2025 and selects the options for calculation using the population growth of the County of Los Angeles and the change in the California per Capita Personal Income.

Section 3. The City Clerk shall certify to the adoption of the resolution and shall cause a certified resolution to be filed in the book of original resolutions.

PASSED, APPROVED AND ADOPTED this 26th day of June, 2024.

__________________________
Eduardo De La Riva, Mayor

ATTEST:
__________________________
Brian Juarez, City Clerk
APPROVED AS TO FORM:
__________________________
Roxanne Diaz, City Attorney
I, Brian Juarez, City Clerk of the City of Maywood, do hereby certify that the foregoing Resolution No. 6361 was adopted at a regular meeting of the City Council of the City of Maywood held on the 26th day of June, 2024 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________________
Brian Juarez, City Clerk

FY 2019-2020 FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2023-2024 FY 2024-2025 Amount Amount Amount Amount Amount Amount
Adjustment Factors:

A Inflation Ratio 1.0385 1.0373 1.0573 1.0755 1.0444 1.0362

B County of Los Angeles Population Ratio 0.9999 0.9989 - 0.9929 0.9925 1.0005 C City of Maywood Population Ratio - - 0.994 - - -
D Calculation of Factor (A*B) or (A*C) 1.0384 1.0362 1.0510 1.0679 1.0366 1.0367 E Prior Year's Appropriation Limit $ $ 11,193,287 10,779,400 $ 11,598,025 $ 12,189,016 $ 13,016,211 $ 13,492,175 $ F Current Year's Appropriation Limit (D*E) $ 11,598,025 11,193,287 $ 12,189,016 $ 13,016,211 $ 13,492,175 $ 13,987,582 $ Other Adjustments:

Lost Responsibility (-)
Transfer to Private (-) - - - - - -
Transfer to Fees (-) - - - - - -
Assumed Responsibility (+) - - - - - -
Other Adjustments (Explain) - - - - - -
G Sub-Total - $ - $ - $ - $ - $ - $
H Current Year's Appropriation Limit [F plus G} $ 11,598,025 11,193,287 $ 12,189,016 $ 13,016,211 $ 13,492,175 $ 13,987,582 $ I FY 2024-25 Proposed Proceeds of Taxes $ 10,198,136
J FY 2024-2025 Over/(Under) Limit (I-H) $ (3,789,446)
Note:

FY2024-2025: the City's population change was negative 0.49% and the County of Los Angeles population change was 0.05%. The population change that is most favorable to the City was the County of Los Angeles population which was selected for the calculation.

CITY OF MAYWOOD APPOPRIATIONS LIMIT CALCULATION
FISCAL YEAR 2024-2025

City of Maywood
General Fund
Proposed Budget FY 2024-2025 Revenues
Fund
Code
GL
Code Acct Description
R
e
v
FY 2024-25
Proposed Budget
Proceeds of
Taxes
NonProceeds of
Taxes Total
100
4101/
4103 Property Tax - Secure 264,559 $ 264,559 $ - $ 264,559 $ 100 4102 Property Tax - Unsecure 8,163 8,163 8,163
100 4105 Successor's Agency Property Tax: Residual 338,400 338,400 338,400 100 4106 Property Tax - Homeowners Exemption 1,300 1,300 1,300 100 4107 Motor Vehicle License Fee (VLF) 3,639,513 3,639,513 3,639,513 100 4109 Successor's Agency Property Tax: Pass-through 100,000 100,000 100,000 100 4110 Vehicle License Fees Excess - State of California 31,000 31,000 31,000 100 4201 Sales and Use Tax Revenue 2,335,201 2,335,201 2,335,201 100 4202 Transient Occupancy Tax (TOT) 105,000 105,000 105,000 100 4203 Franchise Tax 260,000 260,000 260,000
100 4205 Business License Tax 240,000 240,000 240,000
100 4206 Property Transfer Tax 16,000 16,000 16,000
100 4207 Prop 172: Public Safety Sales Tax 101,600 101,600 101,600 100 4211 Utility Users Tax 1,400,000 1,400,000 1,400,000 100 4212 Cannabis Sales Tax 1,750,000 1,750,000 1,750,000 100 4301 Compliance Program Fee 45,000 45,000 45,000
100 4302 Collector Fee 310,000 310,000 310,000
100 4303 SB 1186 License Fee and Use for Construction 4,900 4,900 4,900 100 4304 License Processing Fee 2,000 2,000 2,000
100 4305 Public Works Permit Fees 150,000 150,000 150,000 100 4307 Commercial Cannabis Renewal Fees 74,250 74,250 74,250 100 4308 Pre-Sale Property Report Fee 1,800 1,800 1,800 100 4309 Fireworks Application Fee/Sales 194 194 194
100 4310 Tobacco Retailer License 200 200 200
100 4311 Apartment License 20,000 20,000 20,000
100 4312 Garage Sale Pemits 3,000 3,000 3,000
100 4313 Building Permits 50,000 50,000 50,000
100 4314 Conditional / Land Use Permit 3,600 3,600 3,600 100 4315 Construction & Demolition Waste Admin Fees 750 750 750 100 4316 Plumbing Permits 4,500 4,500 4,500
100 4317 Electrical Permits 5,500 5,500 5,500
100 4318 Mechanical Permits 4,000 4,000 4,000
100 4319 Misc Building Permits 7,000 7,000 7,000
100 4320 Occupancy Permits 600 600 600
100 4322 Parking Permits 63,000 63,000 63,000
100 4401 Penalties : Apartment & Business License 9,000 9,000 9,000 100 4402 Citations: Parking 412,000 412,000 412,000
100 4403 Citations: Administrative 5,000 5,000 5,000
100 4404
Southeast Municipal Court (SEMC) - Court
Collections 220,000 220,000 220,000
100 4501 Leased Property Rental Income 61,400 61,400 61,400 100 4503 Vending Machine Revenue 300 300 300
100 4702 Rents and Concessions 23,800 23,800 23,800
100 4703 Copies, Maps, Gen., Plans, etc. 10 10 10
100 4704 Plan Check Fees 58,000 58,000 58,000
100 4803 Interest Income 475,000 475,000 475,000
100 4809 Miscellaneous Revenue 10,000 10,000 10,000
1 of 2

City of Maywood
General Fund
Proposed Budget FY 2024-2025 Revenues
Fund
Code
GL
Code Acct Description
R
e
v
FY 2024-25
Proposed Budget
Proceeds of
Taxes
NonProceeds of
Taxes Total
100 4814 Refunds & Reimbursements 10,000 10,000 10,000
100 4816 Rebates & Insurance Claim Payments 400 400 400 100 4817 Good Corporate Citizen Program 20,000 20,000 20,000 100 4819 Donations 50,000 50,000 50,000
100 4850 Parks & Recreation Revenue 2,500 2,500 2,500
100 4804 Transfer In-Supplemental Law Enforcement 450,000 450,000 450,000 100 4804 Transfer in - Successor Agency 45,705 45,705 45,705 Total Proposed Revenues FY 2024-2025 $ 13,194,145 $ 2,996,009 10,198,136 $ 13,194,145 $ 2 of 2

AGENDA REPORT

CITY OF MAYWOOD
AGENDA ITEM NO. 13.

DATE: June 26, 2024
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JENNIFER VASQUEZ, CITY MANAGER
BY: KAREN INIGUEZ, COMMUNITY DEVELOPMENT ANALYST
SUBJECT: CONSIDERATION OF APPROVAL OF A PROFESSIONAL SERVICES AGREEMENT

FOR THE LOCAL HAZARDOUS MITIGATION PLAN (LHMP) WITH STANTEC

CONSULTING SERVICES, IN A TOTAL CONTRACT AMOUNT NOT-TO-EXCEED $75,609.00
RECOMMENDATION:

Staff recommends that the City Council approve a professional services agreement with Stantec Consulting Services (Stantec), Inc. for the Local Hazardous Mitigation Plan (LHMP) in a total contract amount not-toexceed $75,609, in a form approved by the City Attorney.

BACKGROUND:

On August 2023, the City received a letter from the California Governor's Office of Emergency Services (CalOES) with a notification that the Federal Emergency Management Agency (FEMA) approved a subaward application in the amount of $109,701. Additionally, the City was approved for $12,189 in state funding under the Prepare CA Match Program and $3,920 in funding for subrecipient management costs (SMRC).

On October 25, 2023, the City Council approved Resolution No.6324 authorizing the acceptance of grant funds awarded to the City through the Cal OES Public Assistance Program and the Hazard Mitigation Grant Program. These funds will be used to develop a Local Hazardous Mitigation Plan (LHMP). A Local Hazardous Mitigation Plan is a comprehensive study of a multitude of hazards that could impact a given municipality, including natural, human-caused, and technological hazards.

On March 27, 2024, a Request for Proposals was issued to select the most qualified firm to assist the City in the development of the LHMP.

DISCUSSION:

On March 27, 2024, the City of Maywood solicited proposals through the RFP process. The RFP listing was open from April 4, 2024, to May 3, 2024. By the May 3, 2024, deadline, the City Clerk's Office received 1 (one) proposal from the following company:

Consultant Estimated Billing Rate
Stantec Consulting Services $75,609
Staff reviewed the submitted proposal based on the following criteria:

• The quality of the proposal submitted
• The qualifications and experience of the proposer, key personnel, and staff; • The contractors' scope of work; and
• The contractors' cost to the City.

Upon review of the submitted proposal, Stantec has been deemed a qualified and reliable consultant. Stantec has experience with City projects, including the Slauson Avenue and Atlantic Boulevard Congestive Relief Improvements Project and has also updated and completed the approved City of Maywood's General Plan.

Moreover, Stantec has experience and qualified staff that have created first time hazardous mitigation plans for other cities. Upon completion of the LHMP, both FEMA and Cal-OES will need to approve the Plan in order for the City to receive eligibility for pre-and post-disaster hazard mitigation funding.

LEGAL REVIEW:

The City Attorney has reviewed this report.

FISCAL IMPACT:

The project is funded in the FY 2024-2025 by grants from FEMA and Cal-OES in the amount of $125,810. The budget includes the cost associated with this professional services agreement. Stantec’s fee for the project is a not-to exceed amount of $75,609. The total grant budget also includes City project management costs associated with the project.

F.Y. 24-25 Impact: $75,609 Current F.Y. Budget: 23-24
Fund Impacted: GRANTS -261 Budget adjustment requested: NONE Source of funds: Federal and State funds Updated Account Budget: YES Account Number: 261-501-6115-9999 For fiscal year: 24-25

ATTACHMENT(S)

1. Professional Service Agreement - STANTEC, LHMP

Attachment 1
Professional Service Agreement with Stantec

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PROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement (“Agreement”) is dated June 26, 2024 (“Effective Date”) and is between the City of Maywood, a California municipal corporation (“City”) and Stantec Consulting Services, Inc. (Stantec) (“Consultant”). City and Consultant are sometimes referred to herein as the “Parties”, and individually as a “Party”.

RECITALS
A. City desires to utilize the services of Consultant as an independent contractor to perform necessary planning, administration, professional analysis, supporting documentation, and services required to develop and submit the Local Hazardous Mitigation Plan.

B. Consultant represents that it is fully qualified to perform such services by virtue of its experience and the training, education and expertise of its principals and employees.

C. City desires to retain Consultant and Consultant desires to serve City to perform these services in accordance with the terms and conditions of this Agreement.

The Parties therefore agree as follows:

1. Consultant’s Services.

Scope of Services. Consultant shall perform the services described in the Scope of Services (the “Services”), attached as Exhibit A. City may request, in writing, changes in the Scope of Services to be performed. Any changes mutually agreed upon by the Parties, and any increase or decrease in compensation, shall be incorporated by written amendments to this Agreement.

Party Representatives. For the purposes of this Agreement, the City Representative shall be the City Manager, or such other person designated in writing by the City Manager (the “City Representative”). For the purposes of this Agreement, the Consultant Representative shall be Mohammad Heiat (the “Consultant Representative”).

The Consultant Representative shall directly manage Consultant’s Services under this Agreement. Consultant shall not change the Consultant Representative without City’s prior written consent.

Time for Performance. Consultant shall commence the Services on the Effective Date and shall perform all Services by the deadline established by the City Representative or, if no deadline is established, with reasonable diligence.

Standard of Performance. Consultant shall perform all Services under this

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Agreement in accordance with the standard of care generally exercised by like professionals under similar circumstances and in a manner reasonably satisfactory to City.

Personnel. Consultant has, or will secure at its own expense, all personnel required to perform the Services required under this Agreement. All of the Services required under this Agreement shall be performed by Consultant or under its supervision, and all personnel engaged in the work shall be qualified to perform such Services.

Compliance with Laws. Consultant shall comply with all applicable federal, state and local laws, ordinances, codes, regulations and requirements.

Permits and Licenses. Consultant shall obtain and maintain during the Agreement term all necessary licenses, permits and certificates required by law for the provision of Services under this Agreement, including a business license.

H. Prevailing Wages: This Agreement calls for services that, in whole or in part, constitute “public works” as defined in the California Labor Code. Therefore, as to those services that are “public works”, Consultant shall comply in all aspects with all applicable provisions of the California Labor Code, including those set forth in Exhibit C hereto.

2. Term of Agreement. The term of this Agreement shall be from the Effective Date through June 30, 2026 less sooner terminated as provided in Section 13 of this Agreement or extended.

3. Compensation.

Compensation. As full compensation for Scope of Services satisfactorily rendered, City agrees to compensate Consultant, and Consultant agrees to accept in full satisfaction for the services required by this Agreement, as more particularly described in Exhibit B (“Compensation”). Said Compensation shall constitute reimbursement of Consultant’s fee for the services as well as the actual cost of any staff time, other direct or indirect costs or fees, including the work of employees, consultants and subcontractors, equipment, materials, and supplies necessary to provide the service (including all labor, materials, delivery, tax, assembly, and installation, as applicable). In no event shall the Consultant be paid more than Seventy-five thousand, six hundred nine, $75,609, which includes expenses and additional services (if any) during the term of this Agreement (“Maximum Compensation”).

Expenses. The City will not reimburse Consultant for any expenses, unless expenses are agreed upon in advance in writing by both parties and/or set forth in Exhibit B.

Unauthorized Services and Expenses. City will not pay for any services not specified in the Scope of Services, unless the City Council or the City Representative, if applicable, and the Consultant Representative authorize such services in writing prior to

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Consultant’s performance of those services or incurrence of additional expenses. Any additional services or expenses authorized by the City Council or the City Representative shall be compensated at the rates set forth in Exhibit B, or, if not specified, at a rate mutually agreed to by the Parties. City shall make payment for additional services and expenses in accordance with Section 4 of this Agreement.

4. Method of Payment.

Invoices. Consultant shall submit to City an invoice, on a monthly basis, for the Services performed pursuant to this Agreement. Each invoice shall itemize the Services rendered during the billing period, hourly rates charged, if applicable, and the amount due. City shall review each invoice and notify Consultant in writing within ten Business days of receipt of any disputed invoice amounts.

Payment. City shall pay all undisputed invoice amounts within 30 calendar days after receipt up to the Maximum Compensation set forth in Section 3 of this Agreement or within such other reasonable time dependent on the City’s warrant run procedures.

City does not pay interest on past due amounts. City shall not withhold federal payroll, state payroll or other taxes, or other similar deductions, from payments made to Consultant. Notwithstanding the preceding sentence, if Consultant is a nonresident of California, City will withhold the amount required by the Franchise Tax Board pursuant to Revenue and Taxation Code Section 18662 and applicable regulations.

Audit of Records. Consultant shall make all records, invoices, time cards, cost control sheets and other records maintained by Consultant in connection with this Agreement available during Consultant’s regular working hours to City for review and audit by City. Notwithstanding the foregoing, the City’s right to inspect, copy and audit shall not extend to the composition of the Consultant’s rates and fees, percentage markups or multipliers but shall apply only to their application to the applicable units.

5. Independent Contractor.

A. Consultant is an independent contractor and not an employee of the City. All work or other Services provided pursuant to this Agreement shall be performed by Consultant or by Consultant’s employees or other personnel under Consultant’s supervision, and Consultant and all of Consultant’s personnel shall possess the qualifications, permits, and licenses required by State and local law to perform such Services, including, without limitation, a City of Maywood business license.

Consultant will determine the means, methods, and details by which Consultant’s personnel will perform the Services. Consultant shall be solely responsible for the satisfactory work performance of all personnel engaged in performing the Services and compliance with the customary professional standards.

B. All of Consultant’s employees and other personnel performing any of the Services under this Agreement on behalf of Consultant shall also not be employees of City and shall at all times be under Consultant's exclusive direction and control. Consultant

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and Consultant’s personnel shall not supervise any of City’s employees; and City’s employees shall not supervise Consultant’s personnel. Consultant’s personnel shall not wear or display any City uniform, badge, identification number, or other information identifying such individual as an employee of City; and Consultant’s personnel shall not use any City e-mail address or City telephone number in the performance of any of the Services under this Agreement. Consultant shall acquire and maintain at its sole cost and expense such vehicles, equipment and supplies as Consultant’s personnel require to perform any of the Services required by this Agreement. Consultant shall perform all Services off of City premises at locations of Consultant’s choice, except as otherwise may from time to time be necessary in order for Consultant’s personnel to receive projects from City, review plans on file at City, pick up or deliver any work product related to Consultant’s performance of any Services under this Agreement, or as may be necessary to inspect or visit City locations and/or private property to perform such Services. City may make a computer available to Consultant from time to time for Consultant’s personnel to obtain information about or to check on the status of projects pertaining to the Services under this Agreement.

C. Consultant shall be responsible for and pay all wages, salaries, benefits and other amounts due to Consultant’s personnel in connection with their performance of any Services under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: Social Security taxes, other retirement or pension benefits, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance. Notwithstanding any other agency, State, or federal policy, rule, regulation, statute or ordinance to the contrary, Consultant and any of its officers, employees, agents, and subcontractors providing any of the Services under this Agreement shall not become entitled to, and hereby waive any claims to, any wages, salaries, compensation, benefit or any incident of employment by City, including but not limited to, eligibility to enroll in, or reinstate to membership in, the California Public Employees Retirement System (“PERS”) as an employee of City, and entitlement to any contribution to be paid by City for employer contributions or employee contributions for PERS benefits.

D. Consultant shall indemnify and hold harmless City (but not defend) and its elected officials, officers, employees, , from any and all liability, damages, costs and expenses of any nature to the extent caused by Consultant’s personnel practices. or to the extent caused by the violation of any of the provisions of this Section. This duty of indemnification is in addition to Consultant’s duty indemnify and hold harmless as set forth in any other provision of this Agreement.

6. PERS Compliance and Indemnification
A. General Requirements. The Parties acknowledge that City is a local agency member of PERS, and as such has certain pension reporting and contribution obligations to PERS on behalf of qualifying employees. Consultant agrees that,

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in providing its employees and any other personnel to City to perform any work or other Services under this Agreement, Consultant shall assure compliance with the Public Employees’ Retirement Law, commencing at Government Code § 20000, the regulations of PERS, and the Public Employees’ Pension Reform Act of 2013, as amended. Without limitation to the foregoing, Consultant shall assure compliance with regard to personnel who have active or inactive membership in PERS and to those who are retired annuitants and in performing this Agreement shall not assign or utilize any of its personnel in a manner that will cause City to be in violation of the applicable retirement laws and regulations.

B. Indemnification. Consultant shall, indemnify and hold harmless City, and its elected officials, officers, employees, , from (i) any and all liability, damages, costs and expenses of any nature to the extent arising from, caused by, or relating to Consultant’s violation of any provisions of this Section 6; or (ii) in the event that Consultant or any employee, agent or subcontractor of Consultant providing Services under this Agreement claims or is determined by a court of competent jurisdiction and/or by PERS to be eligible for enrollment in PERS as an employee of the City. This duty of indemnification is in addition to Consultant’s duty to indemnify and hold harmless as set forth in any other provision of this Agreement.

7. Information and Documents.

Consultant covenants that all data, reports, documents, discussion, or other information (collectively “Data”) developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed or released by Consultant without prior written authorization by City. City shall grant such authorization if applicable law requires disclosure. Consultant, its officers, employees, agents, or subconsultants shall not without written authorization from the City Manager or unless requested in writing by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered “voluntary,” provided Consultant gives City notice of such court order or subpoena. The restrictions on the use and disclosure of the Data do not apply to information which (a) was known to Consultant before receipt of same from the City; (b) is or becomes publicly known other than through the Consultant; (c) independently developed by Consultant; (d) provided to Consultant by a third party that obtained it independently of the City; or (e) whose disclosure is compelled by the statute or by judicial or other governmental body, but only to the extent required by said statute or order.

If legally permitted, Consultant shall promptly notify City should Consultant, its officers, employees, agents or subconsultants be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed thereunder or with respect to any

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project or property located within the City. City may, but has no obligation to, represent Consultant or be present at any deposition, hearing, or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City’s right to review any such response does not imply or mean the right by City to control, direct or rewrite the response.

All Data required to be furnished to City in connection with this Agreement shall become City’s property upon full payment of all monies owed to Consultant, and City may use all or any portion of the Data submitted by Consultant as City deems appropriate. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files containing data generated for the Services, surveys, notes, and other documents prepared in the course of providing the Services shall become City’s sole property upon full payment of all monies owed to Consultant and may be used, reused or otherwise disposed of by City without Consultant’s permission. Consultant may take and retain copies of the written products as desired, but the written products shall not be the subject of a copyright application Consultant. The City, to the fullest extent permitted by law, shall indemnify and hold harmless Consultant from any loss, claim, liability or cost (including legal costs) arising or allegedly arising out of any reuse for any purpose other than that for which they were prepared or any modification of the Data by the City or any person or entity that obtains the Data from or through the City.

Consultant’s covenants under this Section shall survive the expiration or termination of this Agreement.

8. Conflicts of Interest. Consultant and its officers, employees, associates and subconsultants, if any, shall comply with all conflict of interest statutes of the State of California applicable to Consultant’s Services under this Agreement, including the Political Reform Act (Gov. Code § 81000, et seq.) and Government Code Section 1090. During the term of this Agreement, Consultant may perform similar Services for other clients, but Consultant and its officers, employees, associates and subconsultants shall not, without the City Representative’s prior written approval, perform work for another person or entity for whom Consultant is not currently performing work that would require Consultant or one of its officers, employees, associates or subconsultants to abstain from a decision under this Agreement pursuant to a conflict of interest statute. Consultant shall incorporate a clause substantially similar to this Section into any subcontract that Consultant executes in connection with the performance of thisAgreement.

9. Indemnification, Hold Harmless, and Duty to Defend.

Indemnity for Design Professional Services. To the fullest extent permitted by law, Consultant shall, at its sole cost and expense, indemnify, and hold harmless (but not defend) City and its elected officials, officers, employees, (collectively “Indemnitees”), from and against any and all damages, costs, expenses, liabilities, proceedings, judgments, and losses, including reasonable fees of accountants, attorneys, or other professionals

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and all costs associated therewith, and reimbursement of attorney’s fees (collectively “Liabilities”), to the extent caused by the negligence or willful misconduct of Consultant, its officers, agents, servants or employees (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of design professional services under this Agreement by a “design professional,” as the term is defined under California Civil Code Section 2782.8(c).

Other Indemnities.
i. [Not used]
ii. Consultant shall pay all required taxes on amounts paid to Consultant under this Agreement and indemnify and hold City harmless (but not defend) from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement.

Consultant shall fully comply with the workers’ compensation law regarding Consultant and Consultant’s employees. Consultant shall indemnify and hold City harmless (but not defend) from any failure of Consultant to comply with applicable workers’ compensation laws. City may offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant’s failure to promptly pay to City any reimbursement or indemnification arising under this subparagraph B.2). Consultant shall obtain executed indemnity agreements with provisions identical to those in this Section from each and every subcontractor or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement.

Workers’ Compensation Acts not Limiting. Consultant’s obligations under this Section, or any other provision of this Agreement, shall not be limited by the provisions of any workers’ compensation act or similar act. Consultant expressly waives its statutory immunity under such statutes or laws as to City, its officers, agents, employees and volunteers.

Insurance Requirements not Limiting. City does not, and shall not, waive any rights that it may possess against Consultant because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. The hold harmless and indemnification provisions in this Section shall apply regardless of whether or not any insurance policies are determined to be applicable to the Liabilities, Claims, tax, assessment, penalty or interest asserted against City. a. Survival of Terms. The indemnification in this Section shall survive the expiration or termination of this Agreement.

Limit of Liability. The total amount of all claims the City may have against the Consultant under this Agreement or arising from the performance or non-performance of the Services under any theory of law, including but not limited to claims for negligence, negligent misrepresentation and breach of contract, shall be strictly limited to $500,000. As the City’s sole and exclusive remedy under this Agreement any claim, demand or suit shall be directed and/or asserted only against the Consultant and not against any of the Consultant’s employees, officers or directors.

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Waiver of Consequential Damages. Consultant’s liability with respect to any claims arising out of this Agreement shall be absolutely limited to direct damages arising out of the Services and Consultant shall bear no liability whatsoever for any consequential loss, injury or damage incurred by the City, including but not limited to claims for loss of use, loss of profits, loss of income, loss of markets, unrealized energy savings, diminution of property value or loss of reimbursement or credits from governmental or other agencies.

10. Insurance.

Minimum Scope and Limits of Insurance. Consultant shall procure and at all times during the term of this Agreement carry, maintain, and keep in full force and effect, insurance as follows:

Commercial General Liability Insurance with a minimum limit of $1,000,000.00 per occurrence for bodily injury, personal injury and property damage and a general aggregate limit of $1,000,000.00 per project or location. If Consultant is a limited liability company, the commercial general liability coverage shall be amended so that Consultant and its managers, affiliates, employees, agents and other persons necessary or incidental to its operation are insureds.

Automobile Liability Insurance for any owned, non-owned or hired vehicle used in connection with the performance of this Agreement with a combined single limit of $1,000,000.00 per accident for bodily injury and property damage. If Consultant does not use any owned, non-owned or hired vehicles in the performance of Services under this Agreement, Consultant shall provide insurance in the amount required by California law.

Workers’ Compensation Insurance as required by the State of California and Employer’s Liability Insurance with a minimum limit of $1,000,000.00 per accident for bodily injury or disease. If Consultant has no employees while performing Services under this Agreement, workers’ compensation policy is not required, but Consultant shall execute a declaration that it has no employees.
4) If this box is checked, Professional Liability/Errors and Omissions Insurance with minimum limits of $1,000,000.00 per claim and in aggregate.

Acceptability of Insurers. The insurance policies required under this Section shall be issued by an insurer admitted to write insurance in the State of California with a rating of A:VII or better in the latest edition of the A.M. Best Insurance Rating Guide or such other rating as approved by the City Manager. Self-insurance shall not be considered to comply with the insurance requirements under this Section.

Additional Insured. The general liability policy shall contain an endorsement naming City and its elected and appointed officials, officers, employees, agents and volunteers as additional insureds. This provision shall also apply to any excess/umbrella liability policies.

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Primary and Non-Contributing. The insurance policies required under this Section shall apply on a primary non-contributing basis in relation to any other insurance or selfinsurance available to City. Any insurance or self-insurance maintained by City, its elected and appointed officials, officers, employees, agents or volunteers, shall be in excess of Consultant’s insurance and shall not contribute with it.

Consultant’s Waiver of Subrogation. The insurance policies required under this Section shall not prohibit Consultant and Consultant’s employees, agents or subconsultants from waiving the right of subrogation prior to a loss. Consultant hereby waives all rights of subrogation against City.

Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by City. At City’s option, Consultant shall either reduce or eliminate the deductibles or self-insured retentions with respect to City, or Consultant shall procure a bond guaranteeing payment of losses and expenses.

Cancellations or Modifications to Coverage. Consultant shall not cancel the insurance policies required by this Section during the term of this Agreement. The commercial general and automobile liability policies required under this Agreement shall be endorsed to state that should the issuing insurer cancel the policy before the expiration date, the issuing insurer will endeavor to mail 30 days’ prior written notice to City.

City Remedy for Noncompliance. If Consultant does not maintain the policies of insurance required under this Section in full force and effect during the term of this Agreement, or in the event any of Consultant’s policies do not comply with the requirements under this Section, City may either immediately terminate this Agreement or, if insurance is available at a reasonable cost, City may, but has no duty to, take out the necessary insurance and pay the premium thereon.

Evidence of Insurance. Prior to the performance of Services under this Agreement, Consultant shall furnish City’s Risk Manager or such other official designed by the City Manager with a certificate or certificates of insurance and all original endorsements evidencing and effecting the coverages required under this Section. The endorsements are subject to City’s approval. Consultant shall maintain current endorsements on file with City’s Risk Manager. Consultant shall provide proof to City’s Risk Manager that insurance policies expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage.

Consultant shall furnish such proof at least two weeks prior to the expiration of the coverages.

Indemnity Requirements not Limiting. Procurement of insurance by Consultant shall not be construed as a limitation of Consultant’s liability or as full performance of Consultant’s duty to indemnify City under Section 9 of this Agreement.

SubConsultant Insurance Requirements. Consultant shall require each of its subconsultants that perform Services under this Agreement to maintain insurance

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coverage that meets all of the requirements of this Section.

11.Mutual Cooperation
City’s Cooperation. City shall provide Consultant with all pertinent Data, documents and other requested information as is reasonably available for Consultant’s proper performance of the Services required under this Agreement.

Consultant’s Cooperation. In the event any claim or action is brought against City relating to Consultant’s performance of Services rendered under this Agreement, Consultant shall render any reasonable assistance that City requires.

Records and Inspections. Consultant shall maintain complete and accurate records with respect to time, costs, expenses, receipts, correspondence, and other such information required by City that relate to the performance of the Services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to City, its designees and representatives at reasonable times, and shall allow City to examine and audit the books and records, to make transcripts therefrom as necessary, and to inspect all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three years after receipt of final payment. Notwithstanding the foregoing, the City’s right to inspect, copy and audit shall not extend to the composition of the Consultant’s rates and fees, percentage mark-ups or multipliers but shall apply only to their application to the applicable units.

12.Termination of Agreement.

Right to Terminate. City may terminate this Agreement at any time, at will, for any reason or no reason, after giving written notice to Consultant at least ten calendar days before the termination is to be effective. Consultant may terminate this Agreement at any time, at will, for any reason or no reason, after giving written notice to City at least 30 calendar days before the termination is to be effective.

Obligations upon Termination. Consultant shall cease all work under this Agreement on or before the effective date of termination specified in the notice of termination. In the event of City’s termination of this Agreement due to no fault or failure of performance by Consultant, City shall pay Consultant based on the percentage of work satisfactorily performed up to the effective date of termination. In no event shall Consultant be entitled to receive more than the amount that would be paid to Consultant for the full performance of the Services required by this Agreement. Consultant shall have no other claim against City by reason of such termination, including any claim for compensation.

13.Force Majeure

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Consultant shall not be liable for any failure to perform its obligations under this Agreement if Consultant presents acceptable evidence, in City’s sole judgment, that such failure was due to acts of God, embargoes, inability to obtain labor or materials or reasonable substitutes for labor or materials, governmental restrictions, governmental regulations, governmental controls, judicial orders, enemy or hostile governmental action, civil commotion, fire or other casualty, or other causes beyond Consultant’s reasonable control and not due to any act by Consultant.

14. Default.

Consultant’s failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default.

In addition to the right to terminate pursuant to Section 13, if the City Manager determines that Consultant is in default in the performance of any of the terms or conditions of this Agreement, City shall serve Consultant with written notice of the default. Consultant shall have ten calendar days after service upon it of the notice in which to cure the default by rendering a satisfactory performance. In the event that Consultant fails to cure its default within such period of time, City may, notwithstanding any other provision of this Agreement, terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement.

15. Notices.

Any notice, consent, request, demand, bill, invoice, report or other communication required or permitted under this Agreement shall be in writing and conclusively deemed effective: (a) on personal delivery, (b) on confirmed delivery by courier service during Consultant’s and City’s regular business hours, or (c) three Business Days after deposit in the United States mail, by first class mail, postage prepaid, and addressed to the Party to be notified as set forth below:

If to City: If to Consultant:

Attn: City Manager
City of Maywood Mohammad Heiat, PE
4319 East Slauson Avenue 38 Technology Drive
Maywood, California 90270 Irvine, CA 92618

16. Non-Discrimination and Equal Employment Opportunity.

In the performance of this Agreement, Consultant shall not discriminate against any employee, subconsultant or applicant for employment because of race, color, religious creed, sex, gender, gender identity, gender expression, marital status, national origin, ancestry, age, physical disability, mental disability, medical condition, genetic

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information, sexual orientation or other basis prohibited by law. Consultant will take affirmative action to ensure that subconsultants and applicants are employed, and that employees are treated during employment, without regard to their race, color, religious creed, sex, gender, gender identity, gender expression, marital status, national origin, ancestry, age, physical disability, mental disability, medical condition, genetic information or sexual orientation.

17. Prohibition of Assignment and Delegation.

Consultant shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without City’s prior written consent. City’s consent to an assignment of rights under this Agreement shall not release Consultant from any of its obligations or alter any of its
primary obligations to be performed under this Agreement. Any attempted assignment or delegation in violation of this Section shall be void and of no effect and shall entitle City to terminate this Agreement. As used in this Section, “assignment” and “delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs.

18.No Third Party Beneficiaries Intended.

19.This Agreement is made solely for the benefit of the Parties to this Agreement and their respective successors and assigns, and no other person or entity may have or acquire a right by virtue of this Agreement.

Waiver. No delay or omission to exercise any right, power or remedy accruing to City under this Agreement shall impair any right, power or remedy of City, nor shall it be construed as a waiver of, or consent to, any breach or default. No waiver of any breach, any failure of a condition, or any right or remedy under this Agreement shall be (1) effective unless it is in writing and signed by the Party making the waiver, (2) deemed to be a waiver of, or consent to, any other breach, failure of a condition, or right or remedy, or (3) deemed to constitute a continuing waiver unless the writing expressly so states.

20.Final Payment Acceptance Constitutes Release.

21. The acceptance by Consultant of the final payment made under this Agreement shall operate as and be a release of City from all claims and liabilities for compensation to Consultant for anything done, furnished or relating to Consultant’s work or services.

Acceptance of payment shall be any negotiation of City’s check or the failure to make a written extra compensation claim within ten calendar days of the receipt of that check.

However, approval or payment by City shall not constitute, nor be deemed, a release of the responsibility and liability of Consultant, its employees, subconsultants and agents for the accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be deemed to be an assumption of such responsibility or liability by City for any defect or error in the work prepared by

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Consultant, its employees, subconsultants and agents.

22.Corrections.

In addition to the above indemnification obligations, Consultant shall correct, at its expense, all errors in the work which may be disclosed during City’s review of Consultant’s report or plans.

23.Non-Appropriation of Funds.

Payments to be made to Consultant by City for services performed within the current fiscal year are within the current fiscal budget and within an available, unexhausted fund. In the event that City does not appropriate sufficient funds for payment of Consultant’s services beyond the current fiscal year, this Agreement shall cover payment for Consultant’s services only to the conclusion of the last fiscal year in which City appropriates sufficient funds and shall automatically terminate at the conclusion of such fiscal year.

24.Exhibits.

Exhibits A and B constitute a part of this Agreement and are incorporated into this Agreement by this reference. If any inconsistency exists or arises between a provision of this Agreement and a provision of any exhibit, or between a provision of this Agreement and a provision of Consultant’s proposal, the provisions of this Agreement shall control.

Entire Agreement and Modification of Agreement. This Agreement and all exhibits referred to in this Agreement constitute the final, complete and exclusive statement of the terms of the agreement between the Parties pertaining to the subject matter of this Agreement and supersede all other prior or contemporaneous oral or written understandings and agreements of the Parties. No Party has been induced to enter into this Agreement by, nor is any Party relying on, any representation or warranty except those expressly set forth in this Agreement. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by both Parties.

25.Headings.

The headings in this Agreement are included solely for convenience of reference and shall not affect the interpretation of any provision of this Agreement or any of the rights or obligations of the Parties to this Agreement.

26.Word Usage.

Unless the context clearly requires otherwise, (a) the words “shall,” “will” and “agrees” are mandatory and “may” is permissive; (b) “or” is not exclusive; and (c) “includes” or “including” are not limiting.

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27.Time of the Essence. [Not Used]

28.Business Days.
“Business days” means days Maywood City Hall is open for business.

29.Governing Law and Choice of Forum.

This Agreement, and any dispute arising from the relationship between the Parties to this Agreement, shall be governed by and construed in accordance with the laws of the State of California, except that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not be applied in interpreting this Agreement. Any dispute that arises under or relates to this Agreement (whether contract, tort or both) shall be resolved in a superior court with geographic jurisdiction over the City of Maywood.

30.Attorneys’ Fees.

In any litigation or other proceeding by which a Party seeks to enforce its rights under this Agreement (whether in contract, tort or both) or seeks a declaration of any rights or obligations under this Agreement, the prevailing Party shall be entitled to recover all attorneys’ fees, experts’ fees, and other costs actually incurred in connection with such litigation or other proceeding, in addition to all other relief to which that Party may be entitled.

31.Severability.

If a court of competent jurisdiction holds any provision of this Agreement to be illegal, invalid or unenforceable for any reason, the validity of and enforceability of the remaining provisions of this Agreement shall not be affected and continue in full force and effect.

32.Counterparts.

This Agreement may be executed in multiple counterparts, all of which shall be deemed an original, and all of which will constitute one and the same instrument.

14.Corporate Authority.

Each person executing this Agreement on behalf of his or her Party warrants that he or she is duly authorized to execute this Agreement on behalf of that Party and that by such execution, that Party is formally bound to the provisions of this Agreement. [SIGNATURE PAGE FOLLOWS]

12100-0001\2174198v4.doc C- Approved for use 3/12/20
The Parties, through their duly authorized representatives are signing this Agreement on the date stated in the introductory clause.

City:

City of Maywood,
a California municipal corporation
By:

Eddie De La Riva
Mayor of the City of Maywood
ATTEST:

By:

Brian E. Juarez, City Clerk
APPROVED AS TO FORM:

By:

Roxanne Diaz, City Attorney
Consultant:

Stantec
By:

Name: Mohammad Heiat
Title: Principal

Exhibit A
Proposal and Scope of Work

City of
Maywood, CA
Local Hazardous
Mitigation Plan
Technical
Proposal
May 3, 2024

City of Maywood Local Hazardous Mitigation Plan | 1
Mohammad Heiat, PE
Principal-in-Charge, Client Manager
949-322-8083
[email protected]
Ben Schattschneider, AICP, CFM
Project Manager
614-844-4019
[email protected]

STANTEC

CONSULTING
SERVICES INC.
38 Technology Drive,
Suite 200
Irvine, CA, 92618-5310
May 3, 2024
City of Maywood
ATTN: Steve Fowler
Director of Building and
Planning
4319 Slauson Avenue
Maywood, CA 90270

DESIGNATED

REPRESENTATIVE &

AUTHORIZED SIGNER
Mohammad Heiat
Principal-in-Charge
949-322-8083
Mohammad.Heiat@
stantec.com
RE: RESPONSE TECHNICAL PROPOSAL, CITY OF MAYWOOD LOCAL

HAZARDOUS MITIGATION PLAN
Dear Steve Fowler,
The Stantec Consulting Services Inc. (Stantec) team offers the City of Maywood a team of planning and engineering experts who understand the hazard mitigation issues that communities in California face. As such, we are excited to present this letter response to the City in support of Maywood’s Local Hazardous Mitigation Plan.

WE KNOW HAZARD MITIGATION PLANNING
The Stantec team provides the full range of professional services required to complete a FEMA-approvable hazard mitigation plan, having successfully delivered more than 50 hazard mitigation plans that meet FEMA’s requirements. We have developed a team and technical approach based on our experience delivering hazard mitigation planning projects and drainage, land subsidence, wildfire, earthquakes, hazardous materials protection, and stormwater impact reduction projects throughout California and the West Coast. Our team prioritizes identifying opportunities to further enhance and align the plan with other community plans and programs, resulting in action-driven recommendations and funding strategies that foster implementation.

WE KNOW MAYWOOD
We have a strong history of successfully completing projects for the City of Maywood, including updates to the Housing, Land Use, Environmental Justice, Circulation, and Safety Elements of the City’s General Plan and Slauson Avenue and Atlantic Boulevard Corridor Improvements. For this specific project, in addition to our national team of expert hazard mitigation planners, we have a local team of engineering and engagement experts, including the local, community-based firm East Yard Communities for Environmental Justice.

ACKNOWLEDGMENTS
We intend to perform the services outlined in the solicitation have reviewed and understand all elements of the RFP. This proposal will be valid for 90 days. Our team is available and prepared to start immediately in delivering the City’s Local Hazardous Mitigation Plan that meets FEMA requirements in a manner that fits your budget, schedule, and quality expectations. The team members identified in this response are fully committed to this pursuit and are excited to provide excellent service while leveraging our innovations for efficiency and quality. We acknowledge receipt of Addendum No. 1 and Addendum No. 2.

We are personally and corporately committed to the success of your hazard mitigation efforts, and we look forward to partnering with you on this exciting project.

Regards,
Stantec Consulting Services Inc.

DESIGN WITH

COMMUNITY IN
MIND
Cover Letter

City of Maywood Local Hazardous Mitigation Plan | 2
Table of Contents
COVER LETTER 1
TABLE OF CONTENTS 2

EXPERIENCE AND QUALIFICATIONS
FIRM OVERVIEW 3
RELEVANT PROJECTS & REFERENCES 4
ORGANIZATIONAL CHART & RESUMES 11
LICENSES 22

APPROACH TO SCOPE OF SERVICES
PROJECT APPROACH & WORK PLAN 23
ADDITIONAL INFORMATION 35

EXPERIENCE AND

QUALIFICATIONS

City of Maywood Local Hazardous Mitigation Plan | 3
Firm Overview
WHO WE ARE: STANTEC
As a specialized, national practice of planners and
designers, the Stantec community unites over 30,000
employees in 21+ technical disciplines. We provide
the resources of a large global firm and the
customer service of a small, local, boutique firm.

We collaborate across disciplines and industries to
provide an interdisciplinary approach bringing
community development, energy and resource,
environmental, and infrastructure projects to life.

We do not foresee any limitations in our firm’s ability to handle this project. We welcome the chance to align
our team with the City and support a Hazardous
Mitigation Plan process that hears all voices,
generates big ideas, and sets the City on a path to a
more equitable future.

NATIONAL EXPERIENCE
The Stantec community works in over 450 locations
across 6 continents. We’ve helped communities
across the globe chart a path to greater livability,
sustainability, and equity.

Stantec has developed over 50 hazard mitigation
plans, serving more than 100 communities, to curate
actionable plans for hazard risk reduction and climate
adaptation. We’ve supported dozens more resilience
plans and projects, helping communities bolster
resilience in the physical, environmental, and social
realms.

While the breadth of our hazard mitigation experience
is extensive, we also recognize the importance of
place-specific plans and bring local understanding and
past experience to inform this in Maywood.

FINANCIAL STABILITY
Stantec Inc. is a publicly traded entity listed on the
New York Stock Exchange (Symbol: STN) and the
Toronto Stock Exchange (Symbol: STN). We are
required to be financially stable in order to maintain
these listings, and we are subject to ongoing
independent audits that prove our financial stability
and credit worthiness.

For a complete view of our audited financial
statements, visit the Financial Reports & Filings
section of our web site.

LEGAL NAME:

Stantec Consulting Services Inc. (“Stantec”)

BUSINESS STATUS
C Corporation | Incorporated in New York in 1929

PRIMARY CONTACTS/KEY PERSONNEL
Mohammad Heiat | Principal-in-Charge
949-322-8083 | [email protected]
Ben Schattschneider | Project Manager
614-844-4019 | [email protected]

LEAD OFFICE
38 Technology Drive, Suite 200, Irvine, CA, 92618

City of Maywood Local Hazardous Mitigation Plan | 4
Relevant Projects & References
The City of Maywood is California’s most densely-populated community with almost 30,000 residents in just over 1 square mile. The entire city is identified as an environmental justice population, with lower-than-average incomes, a significant immigrant and Spanish-speaking population, and air quality and other environmental issues.

Stantec updated the City’s required General Plan under California Government Code Section 65302. The plan focuses on improving access to safe and affordable housing, climate change adaptation and resiliency, environmental justice, land use, and transportation.

Our team completed the City’s sixth cycle housing element, updated the safety, land use, and circulation elements, and wrote the newly required environmental justice element for the City of Maywood. As part of this project, our team also prepared an accessory dwelling ordinance.

The Maywood community is notoriously difficult to engage, so the Stantec team worked closely with the City’s planning team to develop a robust engagement strategy to reach this disadvantaged population. We have been using various engagement techniques including a bilingual interactive website, holding public meetings a variety of locations and times, and participating in community events to reach residents during their day-to-day lives.

CITY OF MAYWOOD GENERAL PLAN UPDATE

LOCATION
Maywood, California

CLIENT REFERENCE
Steve Fowler
City of Maywood Director of
Building and Planning
323-562-5721
steve.fowler@
cityofmaywood.org
DATE
2021–2024
(The plan is finished but the
ADU ordinance is still in front
of City Council)

City of Maywood Local Hazardous Mitigation Plan | 5
Stantec is providing design engineering and construction support for the Slauson Avenue and Atlantic Boulevard Congestion Relief Improvements as have been identified in the I-710 Congestion Relief Program.

The intent of this project is to alleviate congestion along the Slauson Avenue Corridor within the City of Maywood and to accommodate heavy truck traffic flows by:
• Providing intersection widening improvements at the Slauson Avenue and Atlantic Boulevard intersection to add additional left-turn lanes in the eastbound and northbound directions.
• Providing traffic signal upgrades (including adding protective left-turn phases) and traffic signal synchronization along Slauson Avenue between Maywood Avenue and Atlantic Boulevard.

The project consists of the preliminary design, environmental analysis, final PS&E, right-of-way acquisition, and construction support services.

CITY OF MAYWOOD SLAUSON AVENUE AND ATLANTIC

BOULEVARD CONGESTIVE RELIEF IMPROVEMENTS

LOCATION
Maywood, California

CLIENT REFERENCE
Jennifer Vasquez
City Manager
City of Maywood
323-562-5700
jennifer@
cityofmaywood.org
DATE
2022–Present

City of Maywood Local Hazardous Mitigation Plan | 6
Stantec developed the risk assessment for the 2020 Maui County Hazard Mitigation Plan Update as a subconsultant to Jamie Caplan Consulting. The plan included the Island of Maui and the outer islands of Moloka’i, Lana’i, and Kaho’olawe. We assisted the County by identifying hazards (natural and humancaused) and assessing current and future vulnerability, including climate change impacts and future development. For each hazard, Stantec evaluated current and future hazard probabilities, severity, and impacts. Examples of hazards included sea level rise, coastal storms, coastal erosion, extreme heat, vog, hazardous materials incidents, and public health risks (including infectious disease and pandemic). This risk assessment studied the relationship between coastal erosion and sea level rise, citing peer-reviewed research and available climate data.

The risk assessment considered all structures (e.g., residential, commercial, government, etc.) and critical assets including those under FEMA-designated community lifelines such as water utilities, power, emergency services, ports, roads, and schools. A dollar loss value was estimated for each asset as data permitted and included the use of FEMA’s Hazus-MH, a hazard loss estimation software, for flood, earthquake, and tsunami hazards. The plan also integrated FEMA Community Rating System (CRS) requirements such as assessment of life safety, warning and evacuation impacts, economic impacts, and social considerations for each hazard. A social vulnerability index (SVI) was developed which was aligned to hazards by the Stantec team. Unique potential impacts to socially vulnerable populations were assessed for each hazard.

Community planning areas were also a benefit to hazard impact evaluation as they group areas by region, allowing for more precise impact considerations across the county due to numerous characteristics including variations in topography, wind and rainfall patterns, and coastal conditions.

In addition to developing the risk assessment, Stantec assisted with outreach including on-island and virtual public and hazard mitigation planning team meetings on Maui and Moloka’i. Our FEMA-compliant risk assessment informed the County’s mitigation strategy, an actionable set of infrastructure, nature-based, and policy activities to reduce future disaster impacts. The plan passed FEMA compliance review on the first pass, making the County eligible for pre- and postdisaster hazard mitigation funding.

MAUI COUNTY HAZARD MITIGATION PLAN UPDATE

LOCATION
Maui, Hawaii

CLIENT REFERENCE
Jamie Caplan
Jamie Caplan Consulting
LLC
phone: 413-586-0867
cell: 413-218-7310
[email protected]
DATE
December 2019–March
2020

City of Maywood Local Hazardous Mitigation Plan | 7

AMERICAN SAMOA HAZARD MITIGATION PLAN UPDATE

LOCATION
American Samoa

CLIENT REFERENCE
Jamie Caplan
Jamie Caplan Consulting
LLC
phone: 413-586-0867
cell: 413-218-7310
[email protected]
DATES
2014, 2020, 2021
Stantec updated the risk assessment for the Territory of American Samoa Hazard Mitigation Plan Update as a subconsultant to Jamie Caplan Consulting in 2014, 2020 (partial update to maintain compliance), and 2021 (full update). The plan included the islands of Tutuila, Aunu’u, Manu’a, and Swains, as well as Rose Atoll.

For the most recent plan update, our team assisted the Territory to identify hazards (natural and human-caused) and to assess current and future vulnerability including climate change impacts and changing development patterns. For each hazard, Stantec evaluated current and future hazard probabilities, severity, and impacts. Examples of hazards included are coastal erosion, sea level rise, earthquake, tsunami, and wildfire. This plan emphasized climate adaptation and nature-based solutions, such as living shorelines and the importance of coral reefs in providing shoreline protection. In addition, a social vulnerability index was created to understand how social vulnerability varies across counties within the Territory.

The risk assessment considered all structures (e.g., residential, commercial, government, etc.) and critical assets including those under FEMA-designated community lifelines such as water utilities, power, emergency services, ports, roads, and schools. Unique potential impacts to socially vulnerable populations were assessed for each hazard. Plan results were presented at the structure level and grouped by county.

In addition to developing the risk assessment, Stantec assisted with outreach including on-island and virtual public and hazard mitigation planning team meetings. Our FEMA-compliant risk assessment informed the Territory’s mitigation strategy, an actionable set of infrastructure, nature-based, and policy activities to reduce future disaster impacts. The plan passed FEMA compliance review, maintaining the Territory’s eligibility for pre- and post-disaster hazard mitigation funding.

City of Maywood Local Hazardous Mitigation Plan | 8
Stantec’s team of multidisciplinary engineers, planners, and climate scientists is currently supporting the City and County of Honolulu (CCH) Department of Design and Construction (DDC) in developing a Climate Change Design Guidelines (CCDG) Toolkit. The CCDG Toolkit will support the design of capital projects that mitigate greenhouse gas emissions and are resilient to the climate change hazards of sea level rise, storm surge, extreme precipitation, extreme heat, and drought.

Components of the CCDG Toolkit include the CCDG guidebook, a climate change hazard exposure screening tool (CEST), and a climate change planning, design, and strategies companion tool.

To develop the Toolkit, Stantec performed a background review of relevant climate design guidelines within the United States and Australia. Stantec reviewed local climate reports, standards, and policies to understand existing and projected conditions, verify consistency of guidelines with local policies and requirements (e.g., selected climate scenarios, priority climate change-related hazards, coastal setbacks), and inform mitigation and adaptation recommendations. Relative to coastal hazards, the guidelines summarize major risk reduction policies, define sea level rise exposure zones, integrate existing climate projections, and identify 40 risk-reduction design strategies for capital projects and specific base flood elevations and recommended design freeboard.

At key milestones in the development of the guidelines, Stantec has engaged representatives from CCH departments to provide input on existing standards, project thresholds, the exposure screening tool, and the climate design guidebook.

CITY AND COUNTY OF HONOLULU

CLIMATE CHANGE DESIGN GUIDELINES

LOCATION
Honolulu, Hawaii

CLIENT REFERENCE
Terry Chan
Project Engineer
City and County of
Honolulu
Department of Design and
Construction
808-768-8445
[email protected]
DATE
April 2021–present

City of Maywood Local Hazardous Mitigation Plan | 9
The Coachella Valley Water District (CVWD) contracted with Stantec to expedite the development of the District’s first hazard mitigation plan, covering 10 jurisdictions. CVWD needed an efficient planning process to quickly put a plan in place to be eligible for pre- and post-disaster hazard mitigation funding.

Alongside the client, our team led all aspects of plan development including public and stakeholder outreach, the risk assessment, and the mitigation strategy. The project included multifaceted stakeholder collaboration with CVWD officials (engineering, GIS, service delivery teams), area jurisdictions, tribes, and other key partners.

Three on-site meetings were held during the planning process. The first was a planning team kickoff to review key planning process milestones and gather feedback on previous occurrences, goals, and planning team needs, inclusive of area jurisdiction partners. The second was a comprehensive tour of critical facilities and departments including domestic water delivery, sanitation, and key operational facilities to identify mitigation action and document facilities. The third was a mitigation strategy workshop designed to refine and finalize identified hazard mitigation actions. Additionally, a public survey was conducted during the planning process.

The plan passed state and federal compliance review with no revisions necessary, and it was adopted by the CVWD Board in May 2019. The outcome not only made the district eligible for FEMA hazard mitigation funding, it provides a blueprint to enact a comprehensive resilience program.

COACHELLA VALLEY WATER DISTRICT

HAZARD MITIGATION PLAN

LOCATION
Palm Desert, California

CLIENT REFERENCE
Carrie Oliphant
Engineering Director
Coachella Valley
Water District
760-398-2651
[email protected]
DATE
September 2018–June
2019

City of Maywood Local Hazardous Mitigation Plan | 10
The Stantec team supported the California State Lands Commission (Commission) in the development of their 2021–2025 Strategic Plan. The plan addresses issues such as climate change and the resulting sea level rise, environmental justice, sustainability and opportunities with renewable resources, social justice and equity, and the promotion and educational opportunities surrounding public access. The plan also leverages technology for innovation, invites incorporation of blue and green economies, and outlines contemporary strategies that are future oriented.

Every part of the plan was shaped with the knowledge that the state is immense, representing many different thoughts and needs, and that the Commission’s role is to be a connection point and to provide collaborative leadership.

As part of the effort to develop the plan, Stantec interviewed more than 70 external stakeholders and conducted workshops with the Commission’s management team. Findings from the interviews were shared in publicly noticed Commission meetings that also allowed for additional public comment and for the Commissioners to articulate their own planning priorities. After this input, Stantec prepared a draft plan for Commission review and then public comment.

The adopted plan received high praise from the Commission and public alike.

CALIFORNIA STATE LANDS COMMISSION

STRATEGIC PLAN UPDATE

LOCATION
California

CLIENT REFERENCE
Jennifer Lucchesi
Executive Officer
California State Lands
Commission
916-574-1800
Jennifer.Lucchesi@
slc.ca.gov
DATE
2020

City of Maywood Local Hazardous Mitigation Plan | 11

RISK ANALYSIS
Matt Moy, GISP

PLANNING
Alison LeFlore, AICP
Emily Ng, ENV SP

GIS ANALYSIS
Noldy Belizaire

COMMUNITY ENGAGEMENT
Jocelyn Del Real
Ryanna Fossum

FUNDING SPECIALIST
Amy Broughton

PRINCIPAL-IN-CHARGE,

CLIENT MANAGER
Mohammad Heiat, PE

PROJECT MANAGER
Ben Schattschneider, AICP, CFM

INDEPENDENT REVIEWER,

TECHNICAL SPECIALIST
Christina Hurley, AICP
Organizational Chart & Resumes
Stantec is committed to providing our best technical
resources for the City of Maywood Local Hazardous
Mitigation Plan. Our highly qualified team members
routinely work across offices and have a strong
background delivering hazard mitigation plans to
communities throughout the United States.

At Stantec, we firmly believe in maintaining the
assigned resources throughout the life of a project.

However, in the event a personnel replacement is
required due to unforeseen circumstances, we will
provide an equally, if not more, qualified and skilled
resource for approval by the City and mobilize the
replacement resource only after acceptance.

Team members for each of the required disciplines for
this project have been identified in the organizational chart below. Resumes begin on the following page.

EAST YARD COMMUNITIES FOR

ENVIRONMENTAL JUSTICE
We are joining forces with Maywood-local firm East
Yard Communities for Environmental Justice (EYCEJ).

This community-based organization works to facilitate
self-advocates in Maywood and surrounding areas. By
providing workshops and trainings, EYCEJ prepares
community members to engage in the decisionmaking processes that directly impact their health and quality of life.

Stantec and EYCEJ have a solid working relationship,
and we have completed several successful projects
together in the past. EYCEJ brings local insight and
presence and will be an invaluable part of the Stantec
team for this planning project and public engagement.

LEGEND
Stantec
EYCEJ

City of Maywood Local Hazardous Mitigation Plan | 12
Camino de los Mares Improvements,
Alternatives Development, Analysis
and Design | San Clemente, CA |
Principal-in-Charge, Quality Control
Supervisor
Oversaw the design for the
improvement of Camino de los Mares,
a secondary arterial and minor urban
corridor on the Scenic Corridors Map
in the City of San Clemente Centennial
General Plan. The improvements
included the rehabilitation of
deteriorated curb, gutter, access ramps,
sidewalk, and median curbs where
feasible; replacing failed pavement
areas and grind and overlaying of
the street; and updating the signing
as needed. The scope also included
landscaping and irrigation of the
street’s landscaped median areas.

Avenida Pico Bikeway Improvements
| San Clemente, CA | Principal-inCharge, Quality Control Supervisor Serves as principal-in-charge to provide
comprehensive professional services
associated with bikeway improvements
along Avenida Pico between the I-5
Freeway and Camino Vera Cruz. These
improvements will be separated into
the following two projects: Project
#1 will provide conceptual design for
new bikeway improvements along
Avenida Pico from east of the I-5
Freeway to the Calle Frontera/Avenida
Presidio intersection (Calle Frontera)
(approximately 2,200 feet). Project
#2 will provide preliminary and final
engineering (PS&E) for a new Class
1 bike path along Avenida Pico from
Calle Frontera to Camino Vera Cruz
(approximately 4,000 feet).

Slauson Avenue and Atlantic
Boulevard Congestive Relief
Improvements | Maywood, CA |
Project Manager
Oversaw the preliminary design,
environmental analysis, final
PS&E, right-of-way acquisition, and
Construction Support Services. The
intent of this project is to alleviate
congestion along the Slauson Avenue
Corridor within the City of Maywood
and to accommodate heavy truck
traffic flows.

Moss Street Beach Access
Rehabilitation, City of Laguna Beach |
Laguna Beach, CA | Project Manager
Serves as project manager for the
Moss Street Beach Rehabilitation
project where Stantec is providing
preliminary and final engineering
services to reconstruct the existing
beach access located at the south
end of Moss Street at intersection
with Ocean Way, just one block off
South Coast Highway. The project
will remove and replace the existing
curb and gutter, storm drain inlets,
sidewalk, stairs, railings, landings,
and retaining structures as well as
improve the aesthetics, landscaping,
irrigation, and the safety of pedestrians
using the access. Design services
included topographical mapping, utility
research, geotechnical investigation,
coastal hazard study, environmental
documentation, and preparation of
conceptual and construction drawings.

EDUCATION
MS, Civil Engineering,
University of Colorado,
Denver, CO
BS, Civil Engineering,
University of Colorado,
Denver, CO

REGISTRATIONS
Registered Civil Engineer
#45776, State of CA
(Also licensed in CO)

MOHAMMAD HEIAT, PE

PRINCIPAL-IN-CHARGE, CLIENT MANAGER
Mohammad has more than 43 years of civil engineering experience with extensive emphasis in transportation and water resources for a broad range of public works and private residential and commercial development projects. He has been project principal, quality control supervisor, project manager, and project engineer on the preparation of plans, specifications, and estimates for a long list of public works/private infrastructure projects.

RELEVANT EXPERIENCE

City of Maywood Local Hazardous Mitigation Plan | 13
Hazard Mitigation Plan Update |
Wayne, Pike, and Gallia Counties, OH |
Hazard Mitigation Planner
Worked on the development of an
updated Hazard Mitigation Plan for
Wayne, Pike, and Gallia Counties,
Ohio, in compliance with DMA 2000
requirements. He conducted the Hazus
analysis for flood and earthquake
hazards in the county and presented at
the risk assessment meeting to discuss
the risks to the county. He met with
community members to determine
mitigation strategies for reducing risk
and drafted the mitigation plan for
State and FEMA review.

Eastern Michigan University Hazard
Mitigation Plan | Ypsilanti, MI | Task
Lead
Developed Mitigation Strategies section
for the Hazard Mitigation Plan. He
coordinated with EMU project team to
update a list of mitigation actions to
reduce risk to the campus. This task
also included facilitating several virtual
and in-person meetings to discuss
updates to the mitigation actions.

Texas Water Development Board
Hazus Analysis | Various Locations, IA
| Hazus Analyst
Completed Hazus analysis for multiple
watersheds in Texas to estimate
potential losses for 1 percent annual
chance flood event. The data was
exported from Hazus and included in
a Flood Risk Database. He reviewed
Hazus data and outputs to provide
quality deliverables.

Kentucky Division of Water Statewide
Hazus Risk Assessment | Various
Locations, KY | Hazus Analyst
Completed Hazus level 2 analyses
for several counties in Kentucky. The
project included Hazus analyses that
were completed for all 120 counties
in Kentucky. He was responsible
for creating depth grids, importing
structure-specific information, and
running the Hazus analyses. Maps,
reports, and exported data were
provided as deliverables.

Risk MAP in Iowa Watersheds |
Various Locations, IA | Risk Analyst
Worked on multiple projects
to incorporate Hazus data into
nonregulatory FEMA Risk MAP
products for watershed level projects in
Iowa. The work involved incorporating
updated depth grids into Hazus and
providing the results in a flood risk
database for delivery to communities to
be used for mitigation planning.

City of Flagstaff, Risk Assessment |
AZ | Project Manager
Worked on the development of a
user-defined facility database. The
site-specific data will be included in a
risk assessment for the City. The work
included in this task is to coordinate the
data provided by local sources, validate
the data for accuracy, and prepare a
database to be imported into Hazus.

The data will be used to update the
General Building Stock information
in Hazus for the City of Flagstaff risk
assessment.

BEN SCHATTSCHNEIDER, AICP, CFM

PROJECT MANAGER
Ben is a certified floodplain manager and professional planner with more than 20 years of expertise in multihazard mitigation planning and risk assessments. His background includes multihazard mitigation planning for state and local communities, completing risk assessments using Hazus, and working with communities to identify flood risk and potential mitigation actions. He is a Hazustrained practitioner and has more than 10 years of experience working with the Hazus program for mitigation planning and risk assessment projects.

RELEVANT EXPERIENCE

EDUCATION
Master of Public
Management, University
of Maryland,
College Park, MD
BA, History, University of
Maryland, College Park,
MD

REGISTRATIONS /

CERTIFICATIONS
Certified Planner
#369815, American
Institute of Certified
Planners
Certified Floodplain
Manager #US-04-0095,
State of Ohio

City of Maywood Local Hazardous Mitigation Plan | 14
Coachella Valley Water District Hazard
Mitigation Plan | Palm Desert, CA |
Planner, Risk Assessment Specialist
A risk and vulnerability assessment
for the first iteration of the Coachella
Valley Water District Hazard Mitigation
Plan. Her role involved identifying
hazards that may impact the District,
developing hazard profiles, and
conducting a vulnerability assessment
through research, data collection, and
GIS analysis. Christina used available
research and data to address climate
change impacts on hazard frequency
and intensity. The final product will be
a FEMA-approved plan for the District.

She also presented risk assessment
results to stakeholders. Lastly, Christina
used the results of the risk assessment
to develop recommended hazard
mitigation actions to the District.

Paradise Valley Emergency Access
Risk Assessment | Cactus City, CA |
Planner, Risk Assessment Specialist
An emergency access risk assessment
for the proposed Paradise Valley
planned development. Christina
identified hazards with the potential
to impede access to the project site,
assessed risks and potential impacts
posed by each hazard using ArcGIS and
other available tools, and developed
a matrix of recommended mitigation
strategies and emergency response
measures.

Torres Martinez Desert Cahuilla
Indians Pre-Disaster Mitigation Plan
| Thermal, CA | Risk Assessment
Specialist
Christina’s role involved identifying
hazards that may impact the
reservation, developing hazard
profiles, and conducting a vulnerability
assessment through research and GIS
analysis. She also used the results of
the risk assessment to recommend
hazard mitigation strategies to the tribe.

Maui County 2020 Hazard Mitigation
Plan Update | Maui, Hawaii | Risk
Assessment Lead
Christina led the plan’s FEMA-approved
risk and vulnerability assessment
component. Christina profiled
each identified hazard, to include a
description of the hazard, previous
occurrences and impacts, hazard
probability, and hazard severity. Among
other hazards, this risk assessment
assessed coastal erosion, storm
surge, and coastal flooding as
profiled hazards, and emphasized the
relationship between coastal erosion
and sea level rise citing peer-reviewed
research and available climate data.

Further, Christina developed the
risk and vulnerability assessment
to maintain the county’s current
Community Rating System status.

CHRISTINA HURLEY, AICP

INDEPENDENT REVIEWER, TECHNICAL SPECIALIST
Christina is a planner with expertise in hazard mitigation, climate change adaptation, and land use. She has contributed to plans at the local, regional, tribal levels. As a hazard mitigation planner with Stantec, she contributes to all aspects of the planning process. She is proficient in ArcGIS and other available tools to assess and communicate risk and vulnerability for communities and the assets within. She has prior experience developing and implementing local ordinances and applying land use codes to proposed developments, including those designed to mitigate risk to natural hazards. Christina’s expertise is further buoyed by her prior experience providing GIS support in earthquake-trend research, as well as her experience using climate data and software to assess vulnerability to climaterelated hazards on a local scale. This well-rounded experience makes her well poised to assist communities with risk-reduction strategies. Ultimately, she is passionate about improving quality of life for communities by promoting resiliency.

RELEVANT EXPERIENCE

EDUCATION
Master of City and
Regional Planning, UNC
Chapel Hill, Chapel Hill,
NC
BA, Environmental
Studies, Environment and
Infrastructure, UNC
Chapel Hill, Chapel Hill,
NC

REGISTRATIONS /

CERTIFICATIONS
Certified Planner
#030812, American
Institute of Certified
Planners
NCI Charrette System
Certificate Training,
National Charrette
Institute
Utility Risk and Resilience
Certificate, American
Water Works Association

City of Maywood Local Hazardous Mitigation Plan | 15
American Samoa Hazard Mitigation
Plan Update | American Samoa | GIS
Support
Supported the risk assessment portion
of the Hazard Mitigation Plan (HMP)
update by leading the collection and
compilation of community asset and
hazard data. Matt performed spatial
analysis to identify community assets
that were at-risk to local hazards. The
analysis results facilitated a more
comprehensive update to the HMP. In
addition to providing GIS support, he
assisted in gathering and synthesizing
historical hazard data.

Buchanan Flood Resilience Plan |
Buchanan County, VA | Planner
Supported the development of a Flood
Resilience Plan (FRP) for Buchanan
County, Virginia. Matt’s work included
the collection of relevant background
information on the community, hazards
that affect the region, and development
of building data for use in the risk
assessment portion of the FRP. As part
of conducting the risk assessment,
he developed a building dataset for
the entire county that paired county
tax data with approximate building
locations. This dataset was used to
identify areas that are prone to flooding
and to estimate the value associated
with the buildings at-risk.

City and County of Honolulu Design
Guidelines | Honolulu, HI | Planner
Supported the project team’s
development of design guidelines for
the City and County of Honolulu that
can be used by the municipality to
mitigate their risk from climate change
impacts. Reviewed climate reports,
standards, policies, and other relevant
background information and data.

This information was summarized
and utilized in the development of the
design guidelines as well as a climate
change exposure screening tool.

Military Installation Resilience Review
(MIRR) for Naval Support Activity
Annapolis | Anne Arundel County, MD |
Planner & Spatial Analyst
Matt served as the spatial (GIS)
analyst and assisted with planning
tasks for the Naval Support Activity
Annapolis MIRR. Spatial tasks included
compiling available hazard data for
regional hazards, including storm surge,
tornadoes, flooding, coastal storms,
and sea level rise. Matt produced sea
level rise modeling for current, 2050,
2065, and 2100 timeframes based on
NOAA 2022 sea level rise projections.

These models were used to identify
critical assets that were vulnerable
to sea level rise in the near- and
long-term. Planning tasks included
providing support in the development
of a resilience planning framework
and helped facilitate working group
interviews to gather input from
community stakeholders about asset
criticality.

MATT MOY, GISP

RISK ANALYSIS
Matt has a strong GIS background and prior military experience. He partners with communities and public agencies to design and implement resiliency and climate adaptation programs. Matt understands the significance of conducting an indepth analysis preceding developing resiliency plans and applies a meticulous touch to every project. He also has extensive GIS experience performing a wide range of analyses involving the integration and manipulation of spatial data. He is an advanced user of Esri’s suite of programs including ArcMap, ArcGIS Pro, and ArcGIS Online.

Prior to joining Stantec, Matt served in the North Carolina Army National Guard as a Sergeant where he gained extensive experience in team building, organizational leadership, and program management.

RELEVANT EXPERIENCE

EDUCATION
MS, Geospatial
Information Science &
Technology, North
Carolina State University,
Raleigh, NC
BS, Applied Geography,
East Carolina University,
Greenville, NC

REGISTRATIONS
Geographic Information
Systems Professional
#161652, GIS Certification
Institute

City of Maywood Local Hazardous Mitigation Plan | 16
Maywood Focused General Plan
Update | Maywood, CA | Project
Manager
Project manager for a focused
general plan update under California’s
Comprehensive Planning Statute. The
plan focuses on improving access
to safe and affordable housing
options, climate change adaptation
and resiliency, environmental justice,
land use, and transportation. We
identified opportunities for mixeduse, commercial, and residential development while improving services
and support for disadvantaged
residents. The Stantec team has been
working closely to develop a robust
engagement strategy to reach this
disadvantaged population. We have
been using a variety of engagement
techniques including a bilingual
interactive website, holding public
meetings at variety of locations and
times, and participating in community
events to reach residents during their
day-to-day lives.

Money Brook Design Charrette |
Plymouth, VT | Project Planner
Supported a design workshop with
Vermont Agency of Transportation
employees to identify engineering and
design alternatives to improve the
resiliency of a bridge along Route 100
to flooding hazards exacerbated by
climate change.

Improving the Efficiency of Culvert
and Small Bridge Replacement
Projects | MA | Project Planner
Coordinated a working group of diverse
stakeholders and state agency officials
to develop recommendations for
improving the efficiency of culvert and
small bridge replacement projects.

Prepared a 100-page summary report
including text, graphics, and maps that
explains the group’s recommendations.

Alison balanced competing interests to
identify commonalities across multiple
disciplines to create a cohesive set of
recommendations.

CTDOT Resilience Improvement Plan |
CT | Lead Engagement Planner
The development of a statewide
asset vulnerability assessment and
Resilience Improvement Plan (RIP). The
assessment will consider the full range
of state-managed transportation assets
based on hazard exposure, sensitivity,
adaptive capacity, environmental
justice areas, and other prioritization
metrics to be developed with the DOT
and stakeholders. The RIP and list
of priority projects will support the
agency’s eligibility for additional federal
funding under the Promoting Resilient
Operations for Transformative, Efficient,
and Cost-Saving Transportation
program. The process will be informed
by active agency involvement and
robust stakeholder and public outreach.

ALISON LEFLORE, AICP

PLANNING
Alison is an AICP-certified planner with more than 14 years of experience with complex projects in communities large and small. Alison works to create vibrant, inclusive, and sustainable communities and places. Her professional expertise is in community and master planning, GIS analysis and graphic design, planning for sustainability and equity, and community outreach and engagement. She helps clients balance their often-competing priorities and identifies the tools and techniques that allow clients to leverage assets and implement their vision.

Alison is a skilled facilitator who uses creative engagement techniques to make the planning process fun and compelling for all participants. She often works with non-profit organizations and in disadvantaged communities, including low income and majority-minority communities. Alison creates reports, maps, graphics, and other materials that are easy for the public to understand but also capture the technical nuances of complicated planning projects.

RELEVANT EXPERIENCE

EDUCATION
MA, Urban +
Environmental Policy +
Planning, Tufts University,
Medford/Somerville, MA
BS, Environmental Policy
and Development,
Worcester Polytechnic
Institute, Worcester, MA

REGISTRATIONS
Certified Planner
#028499, American
Institute of Certified
Planners
Provider, MA EOEEA
Municipal Vulnerability
Preparedness