Cities Index.
Agenda packet

San Fernando City Council
November 17, 2025

Document
Agenda packet
Meeting
November 17, 2025
Body
San Fernando City Council
Pages
478
Original file
50.7 MB
Text extracted from the city's file for reading and search. Open the original on www.sanfernando.gov. That file is the official record.

Staff Contact Kanika Kith, City Manager

M AYOR M ARY M ENDOZA

VICE M AYOR M ARY SOLORIO

C OUNCILMEMBER JOEL F AJARDO

C OUNCILMEMBER VICTORIA G ARCIA

C OUNCILMEMBER PATTY L OPEZ
7 CITY OF SAN FERNANDO

CITY COUNCIL

MEETING AGENDA
SPECIAL MEETING – 5:00 PM\
REGULAR MEETING – 6:00 PM
MONDAY, NOVEMBER 17, 2025

CITY HALL COUNCIL CHAMBERS
117 MACNEIL STREET
SAN FERNANDO, CA 91340
Please visit the City’s YouTube channel to live stream and watch previously recorded City Council meetings, which is also available with Spanish subtitles at:
https://www.youtube.com/c/CityOfSanFernando
In accordance with the Americans with Disabilities Act of 1990, if you require a disability-related modification/accommodation to attend or participate in this meeting, including in-person translation services, or other services please call the City Clerk Department at (818) 898-1204 or email at [email protected] at least 2 business days prior to the meeting.

CALL TO ORDER - SPECIAL MEETING 5:00 P.M. (CLOSED SESSION)

ROLL CALL

APPROVAL OF SPECIAL MEETING AGENDA (CLOSED SESSION)

PUBLIC STATEMENTS FOR SPECIAL MEETING (CLOSED SESSION)
There will be a three (3) minute limitation for each member of the audience who wishes to make comments relating to City Business. Anyone wishing to speak, please fill out the blue form located at the Council Chambers entrance and submit it to the City Clerk. When addressing the City Council, please speak into the microphone and voluntarily state your name and address.

RECESS TO CLOSED SESSION
A) CLOSED SESSION PURSUANT TO GOVERNMENT CODE SECTION 54956.8 - CONFERENCE WITH

REAL PROPERTY NEGOTIATOR
Subject Property: City -Property , APN APN 2521-031-901, 2521-031-902, 2521-031-903 (Parking Lot #3)
City Negotiator: Kanika Kith City Manager
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SAN FERNANDO CITY COUNCIL
Special and Regular Meeting Notice and Agenda – November 17, 2025

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Negotiating Party: Severyn I. Aszkenazy, President Aszkenazy Development, Inc. and Rudy Ortega, Tribal President, Fernandeño Tataviam Band of Mission Indians Under Discussion: Price, terms of payment as relates to development of property B) CLOSED SESSION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(D)(1) – CONFERENCE

WITH LEGAL COUNSEL - EXISTING LITIGATION
Case Name: Rene Lupercio v. City of San Fernando
Case No.: 2:24-cv-603621-CBM (JPPx)

RECONVENE FROM SPECIAL MEETING AND REPORT OUT FROM CLOSED SESSION

REGULAR MEETING - PUBLIC PARTICIPATION OPTIONS

WATCH THE MEETING
Live stream with audio and video, via YouTube, at: https://www.youtube.com/c/CityOfSanFernando

SUBMIT PUBLIC COMMENT IN PERSON
Members of the public may provide comments in person in the City Council Chambers during the Public Comments section of the Agenda by submitting a comment card to the City Clerk.

SUBMIT PUBLIC COMMENT VIA EMAIL
Members of the public may submit comments by email to [email protected] no later than 12:00 p.m. the day of the meeting, to ensure distribution to the City Council prior to consideration of the agenda. Comments received via email will be distributed to the City Council and made part of the official public record of the meeting.

CALL-IN TO PROVIDE PUBLIC COMMENT LIVE DURING THE MEETING Members of the public may call-in between 6:00 p.m. and 6:15 p.m. Comments will be heard in the order received, and limited to three minutes. If necessary, the call-in period may be extended by the Mayor. Note: This is audio only and no video.

Call-in Telephone Number: (669) 900-6833
Meeting ID: 833 6022 0211
Passcode: 924965
When connecting to the Zoom meeting to speak, you will be placed in a virtual “waiting area,” with your audio disabled, until it is your turn to speak and limited to three minutes.

CALL TO ORDER - REGULAR MEETING 6:00 P.M. (OPEN SESSION) November 17, 2025 Special & Regular CC Mtg Page 2 of 478

SAN FERNANDO CITY COUNCIL
Special and Regular Meeting Notice and Agenda – November 17, 2025

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ROLL CALL

TELECONFERENCING REQUESTS/DISCLOSURE
Recommend consideration of requests received for remote teleconference meeting participation made by members of the City’s legislative bodies, as permitted under the provisions of Assembly Bill (AB) 2449, Government Code Section 54953, and the City of San Fernando adopted Resolution No. 8215, effective March 1, 2023.

PLEDGE OF ALLEGIANCE
Led by City Clerk Julia Fritz

APPROVAL OF REGULAR MEETING AGENDA
Recommend that the City Council approve the agenda as presented and move that all ordinances presented tonight be read in title only as authorized under Government Code Section 36934.

PRESENTATION
A. ANNUAL PROCLAMATION
• NATIONAL VETERANS & MILITARY FAMILIES MONTH – NOVEMBER 2025

DECORUM AND ORDER
The City Council, elected by the public, must be free to discuss issues confronting the City in an orderly environment. Members of the public attending City Council meetings shall observe the same rules of order and decorum applicable to the City Council (SF Procedural Manual). Any person making impertinent derogatory or slanderous remarks or who becomes boisterous while addressing the City Council or while attending the City Council meeting, may be removed from the room if the Presiding Officer so directs the sergeant-at-arms and such person may be barred from further audience before the City Council.

PUBLIC STATEMENTS
Members of the public may provide comments in person in the City Council Chambers during the Public Comments section of the Agenda by submitting a comment card to the City Clerk.

Members of the public may submit comments by email to [email protected] no later than 12:00 p.m. the day of the meeting to ensure distribution to the City Council and made part of the official public record of the meeting.

Members of the public may provide a live public comment by calling in between 6:00 p.m. and 6:15 p.m. CALL-IN INFORMATION: Telephone Number: (669) 900-6833; Meeting ID: 833 6022 0211; Passcode: 924965
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SAN FERNANDO CITY COUNCIL
Special and Regular Meeting Notice and Agenda – November 17, 2025

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CONSENT CALENDAR
Items on the Consent Calendar are considered routine and may be disposed of by a single motion to adopt staff recommendation. If the City Council wishes to discuss any item, it should first be removed from the Consent Calendar.
1) CONSIDERATION TO ADOPT A RESOLUTION APPROVING THE WARRANT REGISTER Recommend that the City Council adopt Resolution No. 25-112 approving the Warrant Register. 2) RECEIVE AND FILE STATUS UPDATES FOR CITY PROJECTS AND CITY COUNCIL PRIORITIES Recommend that the City Council receive and file the status report for FY 2025-2026 City Projects and City Council Priorities, and provide direction, as appropriate. 3) CONSIDERATION TO APPROVE A FIRST AMENDMENT TO THE CONTRACT WITH IGNITE THE

LIGHT OF HOPE FOUNDATION FOR FOOD DISTRIBUTIONS, HOME GROCERY DELIVERY, AND

RELATED FUNDRAISING SUPPORT
Recommend that the City Council:
a. Approve a first amendment with Ignite the Light of Hope Foundation (Contract No. 2412(a)) extending the agreement for one year to continue food distributions and direct to home grocery delivery services, and to provide related fundraising support; and b. Authorize the City Manager, or designee, to make non-substantive changes and execute the Agreement.
4) CONSIDERATION TO ADOPT A RESOLUTION APPROPRIATING MEASURE A FUNDS, AND

APPROVE AMENDMENTS TO PROFESSIONAL SERVICES AGREEMENTS WITH HOME AGAIN LOS

ANGELES AND NORTH VALLEY CARING SERVICES TO PROVIDE COMPREHENSIVE HOMELESS

SERVICES
Recommend that the City Council:
a. Adopt Resolution No. 8418 amending the Fiscal Year 2025-2026 Adopted Budget to appropriate Measure A Funds;
b. Approve a Second Amendment with Home Again Los Angeles (Contract No. 2300(b)) to increase the maximum compensation by $167,200 and extending the term for one year with an option to extend one additional year, to provide comprehensive homeless services; c. Approve First Amendment with North Valley Caring Services (Contract No. 2299(a)) to increase the maximum compensation by $104,798, and extending the term for one year with an option to extend one additional year, to provide comprehensive homeless services; and
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SAN FERNANDO CITY COUNCIL
Special and Regular Meeting Notice and Agenda – November 17, 2025

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d. Authorize the City Manager, or designee, to make non-substantive edits and execute all related documents
5) CONSIDERATION TO ADOPT A RESOLUTION AMENDING FISCAL YEAR 2025-2026 SALARY

PLAN FOR HOURLY EMPLOYEES, CITY COUNCILMEMBERS, CITY MANAGER AND POLICE

CORPORALS AND IMPLEMENT CHANGES TO THE PART-TIME BARGAINING UNIT GROUP

MEMORANDUM OF UNDERSTANDING
Recommend that the City Council:
a. Adopt Resolution No. 8419, amending the Fiscal Year 2024-2025 Salary Plan for Hourly Employees, City Councilmembers, City Manager and Police Corporals and implement changes to the Part Time Bargaining Group Memorandum of Understanding; and b. Authorize the City Manager to make non-substantive corrections, and execute all related documents.
6) CONSIDERATION TO ADOPT A RESOLUTION AMENDING THE CITY’S CURRENT FISCAL YEAR 2024-2025 ANNUAL FEE SCHEDULE TO ESTABLISH A SPECIAL EVENT DAILY LICENSE FEE Recommend that the City Council:
a. Adopt Resolution No. 8422 amending the City’s adopted Fiscal Year (FY) 2024-2025 Annual Fee Schedule to Establish a Special Event Daily License Fee for the City of San Fernando; and b. Authorize the City Manager, or designee, to waive applicable City special event fees for eligible vendors through the 2025 calendar year.

PUBLIC HEARING
7) A PUBLIC HEARING TO CONSIDER ADOPTING A RESOLUTION TO APPROVE A PROPOSED DRAFT AMENDMENT TO THE 6TH CYCLE (2021-2029) HOUSING ELEMENT TO UPDATE THE

SITES INVENTORY TO ENSURE COMPLIANCE WITH THE STATE HOUSING ELEMENT LAW Recommend that the City Council:
a. Conduct a Public Hearing;
b. Pending public testimony, adopt Resolution No. 8420 amending the Sites Inventory of the 6 th Cycle (2021-2029) Housing Element of the San Fernando General Plan by removing certain parcels and adding new sites to ensure compliance with State Housing Law pursuant to Government Code Sections 65580–65589.11.

ADMINISTRATIVE REPORTS
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SAN FERNANDO CITY COUNCIL
Special and Regular Meeting Notice and Agenda – November 17, 2025

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8) DISCUSSION AND CONSIDERATION TO ADOPT A RESOLUTION APPROVING PROPOSED

COMPREHENSIVE UPDATES TO THE CITY COUNCIL PROCEDURAL MANUAL Recommend that the City Council:
a. Adopt Resolution No. 8421 approving proposed comprehensive updates to the City Council Procedural Manual;
b. Provide direction, as applicable.
9) RECEIVE INFORMATION ON THE FEASIBILITY OF IMPLEMENTING A MUNICIPAL

IDENTIFICATION CARD PROGRAM
Recommend that the City Council:
a. Receive information on the feasibility of implementing a Municipal Identification Card program; and
b. Provide direction to staff, as necessary.
10) DISCUSSION AND CONSIDERATION TO TRANSITION THE DOWNTOWN MASTER PLAN TO A

TARGETED IMPLEMENTATION PHASE AND AUTHORIZE THE CITY MANAGER OR DESIGNEE TO

EXECUTE A FOURTH AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH

DUDEK CONSULTING GROUP TO AMEND THE SCOPE OF WORK
Recommend that the City Council:
a. Approve the Transition of the Downtown Master Plan to a Targeted Implementation Phase by preparing an Opportunity Site Analysis; and
b. Authorize the City Manager or designee to execute a Fourth Amendment to the Professional Services Agreement with Dudek Consulting Group to amend the scope of work to transition the Downtown Master Plan effort to a Targeted Implementation Phase. 11) DISCUSSION AND CONSIDERATION TO CO-SPONSOR A SAN FERNANDO CHRISTMAS PARADE This item was agendized by Councilmember Patty Lopez.

Recommend that the City Council discuss and consider to approve Co-Sponsorship of the event, alongside local organizations, businesses, and community members. This sponsorship would allow the use of the city’s logo and provide an opportunity to promote the parade through the city’s official channels and webpages, highlighting the city’s support for community engagement and local economic activity.
12) DISCUSSION AND CONSIDERATION REGARDING SAFETY AND SECURITY PLAN MEASURES FOR

PUBLIC MEETINGS
This item was agendized by Councilmember Patty Lopez.

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SAN FERNANDO CITY COUNCIL
Special and Regular Meeting Notice and Agenda – November 17, 2025

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Recommend that the City Council discuss and consider implementing a security screening system and additional safety measures for official meetings, as well as post-meeting supervision to ensure the safety of the Mayor and Councilmembers. These measures will help protect officials while allowing the public to participate in meetings in a secure environment. 13) DISCUSSION AND CONSIDERATION TO ACCEPT A DONATION OF EIGHT AIR PURIFIERS THROUGH VETERANS SUPPORT INITIATIVE AND ALICIA BROADOUS DUNCAN MULTIPURPOSE SENIOR CENTER This item was agendized by Mayor Mary Mendoza.

Recommend that the City Council discuss and formally accept the donation of eight air purifiers, authorize staff to coordinate with the Resource Center to determine resident eligibility, and direct that the distribution be managed in partnership with Ms. Gail Wilson. 14) DISCUSSION AND CONSIDERATION REGARDING THE PROMOTION OF THE CITY’S PROGRAMS,

RESOURCES, AND EVENTS
This item was agendized by Councilmember Victoria Garcia.

Recommend that the City Council discuss providing staff with direction to issue a Request for Proposal for the promotion of City programs, resources, and events.

STAFF COMMUNICATION INCLUDING COMMISSION UPDATES

GENERAL CITY COUNCIL/BOARD MEMBER COMMENTS AND LIAISON UPDATES ADJOURNMENT The meeting will adjourn to the next Regular Meeting on December 1, 2025.

AFFIDAVIT OF POSTING
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting.

Dated: _________________ at: ____________
Signed By: _____________________________
Agendas and complete Agenda Packets (including staff reports and exhibits related to each item) are posted on the City’s `Internet website www.sfcity.org. These are also available for public reviewing prior to a meeting in the City Clerk Department. Any public writings distributed by the City Council to at least a majority of the Councilmembers regarding any item on this regular meeting agenda will also be made available at the City Clerk Department at City Hall located at 117 Macneil Street, San Fernando, CA, 91340 during normal business hours. In addition, the City may also post such documents on the City’s website at www.sfcity.org. In accordance with the Americans with Disabilities Act of 1990, if you require a disability-related modification/accommodation to attend or participate in this meeting, including auxiliary aids or services please call the City Clerk Department at (818) 898-1204 or [email protected] at least 48 hours prior to the meeting.

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PRESENTATIONS -

ANNUAL RECOGNITIONS
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`
Certificate of Recognition
JESSE H. AVILA

C OUNCILMEMBER

JOEL F AJARDO

C OUNCILMEMBER

NATIONAL VETERANS &

MILITARY FAMILIES MONTH
November 2025
Whereas , the United States of America has the greatest Armed Forces in the history of the world. To those who serve and those that serve alongside them — their families and caregivers — we owe a debt we can never fully repay;
Whereas , during National Veterans and Military Families Month, the City of San Fernando recognizes and thanks them for their indispensable contributions and immeasurable sacrifices in support of our national security;
Whereas , as we approach this season of thanksgiving, the City of San Fernando is grateful to millions of service members, veterans, military families, caregivers, and survivors who have served and continue to serve our Nation;
Whereas , our veteran and military families do so much and ask for little. They are strong and adaptable, changing course to accommodate the needs of our country, often foregoing personal wishes. They are capable and proud, holding down the home front during their loved one’s deployments, coping through their absence and the risk of danger, and helping them readjust when they come home;
Whereas , the City of San Fernando honors Veterans and Military Families and their invaluable contributions; we share their pride in our Armed Forces; and we will never forget what they and their loved ones do for us.

Now, Therefore, the San Fernando City
Council does Hereby proclaim the month of
NOVEMBER 2025 to be NATIONAL VETERANS AND MILITARY
FAMILIES MONTH in the City of San Fernando and urge every resident to take time this month to show appreciation to the spouses, partners, children, caregivers, and survivors of our services members and veterans for their selfless sacrifice on behalf of the Nation.

JOEL F AJARDO

C OUNCILMEMBER

M ARY M ENDOZA
M AYOR

PATTY L OPEZ

C OUNCILMEMBER

M ARY SOLORIO

V ICE M AYOR

VICTORIA G ARCIA

C OUNCILMEMBER
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AGENDA REPORT
ADMINISTRATIVE SERVICES DEPARTMENT 117 MACNEIL STREET, SAN FERNANDO, CA 91340 (818) 898-7307 WWW.SFCITY.ORG REVIEW: ☒ City Clerk ☒ Director of Admin. Services ☒ City Manager To: Mayor Mary Mendoza and Councilmembers
From: Kanika Kith, City Manager
By: Erica D. Melton, Director of Administrative Services

Date: November 17, 2025
Subject: Consideration to Adopt a Resolution Approving the Warrant Register RECOMMENDATION:

It is recommended that the City Council adopt Resolution No. 25-112 (Attachment “A”) approving the Warrant Register.

BACKGROUND:

For each City Council meeting the Finance Department prepares a Warrant Register for Council approval. The Register includes all recommended payments for the City. Checks, other than special checks, generally are not released until after the Council approves the Register. The exceptions are for early releases to avoid penalties and interest, excessive delays and in all other circumstances favorable to the City to do so. Special checks are those payments required to be issued between Council meetings such as insurance premiums and tax deposits. Staff reviews requests for expenditures for budgetary approval and then prepares a Warrant Register for Council approval and or ratification. Items such as payroll withholding tax deposits do not require budget approval.

The Director of Administrative Services/City Treasurer hereby certifies that all requests for expenditures have been signed by the department head, or designee, receiving the merchandise or services thereby stating that the items or services have been received and that the resulting expenditure is appropriate. The Director of Administrative Services/City Treasurer hereby certifies that each warrant has been reviewed for completeness and that sufficient funds are available for payment of the warrant register.

ATTACHMENT:

A. Resolution No. 25-112, including:

Exhibit A: Payment Demands/Voucher List
November 17, 2025 Special & Regular CC Mtg Page 17 of 478 ATTACHMENT “A”
RESOLUTION NO. 25-112

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN FERNANDO,

CALIFORNIA, ALLOWING AND APPROVING FOR PAYMENT DEMANDS
PRESENTED ON DEMAND / WARRANT REGISTER NO. 25-112

THE CITY COUNCIL OF THE CITY OF SAN FERNANDO DOES HEREBY RESOLVE, FIND, DETERMINE AND ORDER AS FOLLOWS:

1. That the Payment Demand/Voucher List (EXHIBIT “A”) as presented, having been duly audited, for completeness, are hereby allowed and approved for payment in the amounts as shown to designated payees and charged to the appropriate funds as indicated.

2. That the City Clerk shall certify to the adoption of this Resolution and deliver it to the City Treasurer.

PASSED, APPROVED, AND ADOPTED this 17th day of November 2025.

Mary Mendoza, Mayor of the
City of San Fernando, California
ATTEST:

Julia Fritz, City Clerk
November 17, 2025 Special & Regular CC Mtg Page 18 of 478 RES. NO. 25-112
2 CERTIFICATION
I, City Clerk of the City of San Fernando, California, do hereby certify that the foregoing is a full, true, and correct copy of Resolution No. 25-112, which was regularly introduced and adopted by the City Council of the City of San Fernando, California, at a regular meeting thereof held on the 17th day of November 2025, by the following vote of the City Council:

AYES:

NAYS:

ABSENT:

ABSTAINED:

IN WITNESS WHEREOF, I have here unto set my hand and affixed the official seal of the City of San Fernando, California, this ______ day of November 2025.

Julia Fritz, City Clerk
November 17, 2025 Special & Regular CC Mtg Page 19 of 478 








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November 17, 2025 Special & Regular CC Mtg Page 46 of 478 November 17, 2025 Special & Regular CC Mtg Page 47 of 478 This Page
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November 17, 2025 Special & Regular CC Mtg Page 48 of 478

AGENDA REPORT
ADMINISTRATION DEPARTMENT 117 MACNEIL STREET, SAN FERNANDO, CA 91340 (818) 898-1202 WWW.SFCITY.ORG REVIEW: ☒ City Clerk ☒ Director of Admin. Services ☒ City Manager To: Mayor Mary Mendoza and Councilmembers
From: Kanika Kith, City Manager

Date: November 17, 2025
Subject: Receive and File Status Updates for City Projects and City Council Priorities RECOMMENDATION:

It is recommended that the City Council receive and file the status report for Fiscal Year (FY) 2025-2026 City Projects and City Council Priorities, and provide direction, as appropriate.

ANALYSIS:

This report is meant to provide City Council and the community with regular status updates and major City efforts, including, but not limited to, FY 2025-2026 approved enhancements, capital improvement projects, and City Council priorities. Changes to each project since the last meeting have been tracked and are shown in red. Attachment “C” shows City contracts that are approaching the end of the term. Attachment “E” provides a summary of 2025 Legislative Advocacy & Funding Request Letters.

COMPLETED PROJECTS:

City Manager’s Office & City Clerk’s Office. Date Completed Title: City Council Office Redesign September 2024
Title: Records Retention Policy Update January 2025
Community Development Department. Date Completed
Title: Animal Control Contract Management June 2024
Title: CDBG Neighborhood Cleanup Program June 2025
Title: New Position – Planning Manager March 2025
Title: Mixed Use and Specific Plan Overlay Districts March 11, 2025 Title: Graffiti Program (with Public Works and Police Department) February 18, 2025 Title: Homeless Action Plan Implementation and Management March 2025 Title: Zoning Code Reorganization May 5, 2025
Title: Landscape Ordinance May 5, 2025
Title: Outdoor Dining Ordinance May 5, 2025
November 17, 2025 Special & Regular CC Mtg Page 49 of 478 Receive and File Status Updates for City Projects and City Council Priorities

Page 2 of 32 ends

COMPLETED PROJECTS CONTINUED:

Finance. Date Completed
Title: American Rescue Plan Act (ARPA) Allocations February 18, 2025 Title: Online Bill Payment System (Paymentus) February 2025 Police Department. Date Completed
Title: Narcotics Incinerator September 2024
Title: Law Enforcement Technology Improvements September 2024 Title: Police Department Overtime February 2025
Title: Law Enforcement Technology Improvements –
Handheld Ticket Writers April 8, 2025
eSubpoena May 19, 2025
Title: Mental Health Clinician Program September 29, 2025 Public Works Department. Date Completed
Title: Civic Center Beautification (Painting) Project January 2025 Title: Position Reclassification: Convert Four (4) Part-Time Maintenance Workers to Two (2) Full-Time Maintenance
Workers for Graffiti and Tree Maintenance October 31, 2024 Title: Street Resurfacing Project – Phase 3 November 2024 Title: Curb Painting, Street Striping, and Street Markings Spring 2025 Title: Pioneer Park Playground Renovation Project January 23, 2025 Title: Urban Forest Management Plan March 31, 2025
Title: Phase 1: Fog Seal Coating Public Parking Lots September 15, 2025 Recreation & Community Services. Date Completed
Title: Afterschool Teen Program October 7, 2024
Title: Park Opportunity Plan October 7, 2024
November 17, 2025 Special & Regular CC Mtg Page 50 of 478 Receive and File Status Updates for City Projects and City Council Priorities

Page 3 of 32 ends

Active Projects
Project Title Description Status / Completed
Actions
Next City
Council Action
Tentative
Completion
Date
Staff Project Lead
City Manager Office

1. Downtown Master Plan Approved FY 22-23
budget to develop a
DTMP with robust
community outreach.

Guides future actions
for revitalization of
Downtown San
Fernando. Budget:
$297,675.
• 12-2023 to 3-2024:

Multimodal Survey
• 3-11-2024: Ad Hoc
Mtg #1
• 4-11-2024: CAC Mtg
#1
• 4-27-2024: Outreach
“Walkshop”
• 4-2024 to 5-2024:

Online Survey
• 7-2024: Existing
Conditions Analysis
• 9-16-2024: Phase 1
Findings to Council +
PPC
• Contract extended to
Dec 2025
• 6-11-2025: Ad Hoc
Mtg #2
• 11-17-2025:

Next steps
Dec 2025 Kanika Kith
November 17, 2025 Special & Regular CC Mtg Page 51 of 478 Receive and File Status Updates for City Projects and City Council Priorities

Page 4 of 32 ends

Project Title Description Status / Completed
Actions
Next City
Council Action
Tentative
Completion
Date
Staff Project Lead

2. East San Fernando Valley
Light Rail Transit Project
Metro project to build
light rail line in two
phases:

Phase 1 – 6.7 miles
along Van Nuys Blvd
with 11 stations.

Phase 2 – 2.5 miles
from Pacoima to
Sylmar/San Fernando
Metrolink. Funded by
Measure R & M.
• 2017-2020: City
comments on Draft
EIR
• 12-2010: Metro
Board certified Final
EIR with
safety/design
conditions
• 4-2022 to 9-2022:

Grade Crossing
Analysis
• 1-2024 to summer
2024: Supplemental
Phase 2 studies
• Status updates to
Council (2020, 2022,
2025)
• 6-2025: CPUC Sec.
130 safety funding
discussions
• 6-25-2025: Multiagency safety
improvements
discussion
• 7-7-2025: Public
outreach results
presented
Await Metro Board
decision (Fall
2025).

Continue pursuing
early action safety
funding and
mitigations.

Phase 1 – 2031;
Phase 2 – TBD
Will Pettener
November 17, 2025 Special & Regular CC Mtg Page 52 of 478 Receive and File Status Updates for City Projects and City Council Priorities

Page 5 of 32 ends

Project Title Description Status / Completed
Actions
Next City
Council Action
Tentative
Completion
Date
Staff Project Lead
• 9-18-2025: Council
approved conditional
support for Scenario
2 3. CDBG Small Business
Assistance Grant
Program (SBAP)
Provides grants to
businesses/property
owners for storefront
improvements
(signage, paint, antigraffiti, landscaping,
etc.). Total funding:
$210,110.
• FY 24-25 CDBG
Programs approved
(May 2024)
• SBAP guidelines +
additional $64,506
allocation approved
(Nov 18, 2024)
• 35 applications
received, 19
awarded.
• 9-2-25: Program
update to Council
None December 2025 Kanika Kith

4. Virtual San Fernando –
Website Redesign & My
San Fernando App
ARPA-funded digital
initiative.

Phase 1: My San
Fernando App
(launched Mar 2024;
4,300+ requests
submitted).

Phase 2: Website
redesign by Granicus
($200,000).
• Phase 1 (App)
completed
• 10-2023: Granicus
awarded website
redesign contract
• Granicus staff
transition issues –
new PM assigned,
complaint filed
• 8-2025: Expedited
training
None at this time January 2026 Will Pettener
November 17, 2025 Special & Regular CC Mtg Page 53 of 478 Receive and File Status Updates for City Projects and City Council Priorities

Page 6 of 32 ends

Project Title Description Status / Completed
Actions
Next City
Council Action
Tentative
Completion
Date
Staff Project Lead
• $10,000 ARPA
funding available for
backend support
• 9-19-25: Provided
Granicus with
updated content
migration list.
• 10-13-25: Additional
migration agreement
was approved. ETA is
11-30-25, at which
time additional staff
refining and back-end
development will be
needed.

5. Partnership with
Asociación de
Jaliscienses Unidos en
Acción (AJUA)
Potential partnership
with AJUA to provide
services to the
immigrant
community.
• 9-3-25: Staff met
with AJUA
representatives to
discuss scope of
services and future
events.
• 10-6-25: City Council
approved MOU with
AJUA.
• AJUA will start on
Nov. 17 at BCRC.

None Ongoing Cristina Moreno
November 17, 2025 Special & Regular CC Mtg Page 54 of 478 Receive and File Status Updates for City Projects and City Council Priorities

Page 7 of 32 ends

Project Title Description Status / Completed
Actions
Next City
Council Action
Tentative
Completion
Date
Staff Project Lead
City Clerk’s Office

1. Amend City Recognition
Requests
Policy/Procedure
Expands the City’s
Recognition Requests
Policy/Procedure to
include clear
descriptions and
guidelines for
Council-issued
recognitions
(Resolutions,
Proclamations,
Certificates, official
acknowledgments)
honoring
contributions,
achievements, or
service to the
community.
• May 2025 – Council
adopted revised
Recognition Requests
Policy/Procedure
(replacing Awards
Program).
• 8-4-25: Council
directed staff to
return with revisions
to add guidelines for
Resolutions,
Proclamations, and
recognitions.
• 9-2-25: Council
directed staff to
return with options
to add Certificate of
Commendation,
potential Resolution
adoption, and
enhanced certificate
design options.

Jan. 2025 Jan. 2025 Julia Fritz
November 17, 2025 Special & Regular CC Mtg Page 55 of 478 Receive and File Status Updates for City Projects and City Council Priorities

Page 8 of 32 ends

Project Title Description Status / Completed
Actions
Next City
Council Action
Tentative
Completion
Date
Staff Project Lead
Community Development Department

1. Community Preservation
– Commercial Property
Education Program
Education &
maintenance program
to support
beautification of
commercial corridors.

Officers work directly
with business
community.
• 9-19-24: Presented to
Council
• 3-26-25: Postcards
distributed
• 3-30-25 & 5-7-25:

Workshops
• 5-12-25: Walking
inspections began
• 7-28-25: 22
businesses
recognized
• 10 -27- 2025: 19
businesses
recognized
• 1-26-26: 55 to be
recognized
None at this time FY 2026–2027
(Ongoing)
Andrew Rodriguez

2. Climate Action Resilience
Plan (CARP) & General
Plan Updates
Strategic framework
to mitigate climate
change and update
Circulation (Mobility)
& Open Space/Parks
Elements. Supported
by state grant.
• Phase 1 completed
Feb 2024
• Phase 2 engagement
underway with
Pacoima Beautiful,
FTBMI, and Climate
Resolve
• Draft Final
Plans Jan 31,
2026
April 6, 2026 Ron Garcia
November 17, 2025 Special & Regular CC Mtg Page 56 of 478 Receive and File Status Updates for City Projects and City Council Priorities

Page 9 of 32 ends

Project Title Description Status / Completed
Actions
Next City
Council Action
Tentative
Completion
Date
Staff Project Lead
• Grant accepted Apr
2, 2024
• Workshops &
walkshops held
through 2024–2025
• Advisory Group
refining equity
framework

3. SCAG REAP 2.0 Grant $1.125M grant for
housing programs:
displacement
prevention, historic
survey update,
density bonus
ordinance, zoning
updates, streamlined
approvals.
• Council accepted
grant Oct 21, 2024
• Consultant (Rincon)
selected Mar 2025
• City tour held Mar
19, 2025
• Engagement pop-ups
hosted Jun–Aug 2025
(112 participants)
• Engagement Plan
approved May 5,
2025
• Community
Workshop December
4, 2025
• Draft documents
expected Spring 2026
• Public Review
Drafts
Documents
1/2026 –
3/2026
Jun 30, 2026 Ron Garcia
November 17, 2025 Special & Regular CC Mtg Page 57 of 478 Receive and File Status Updates for City Projects and City Council Priorities

Page 10 of 32 ends

Project Title Description Status / Completed
Actions
Next City
Council Action
Tentative
Completion
Date
Staff Project Lead
Public Works Department

1. Carlisle Green Alley
Reconstruction Project
Revitalizes alley with
200+ trees, bioswales,
permeable surfaces,
lighting, and
bike/pedestrian path.
• PSA with TreePeople
approved Sep 3, 2024
• PSA with Craftwater
approved Jan 6, 2025
• Tentative design/
construction timeline
set (2025–2026)
• Craftwater submitted
60% plans, staff is
currently reviewing
them.

None at this time Dec 2026 Patsy Orozco

2. Calles Verdes Project
(Phase 1)
Parking lot 4, and
South Maclay (Pico
South Bound)
Bioswales and
bulbouts on Maclay
Ave, stormwater
redirection, coo
pavement, trees.
• City Clerk opened
four (4) sealed bids
on October 30, 2025
Rejection of Bids –
Dec 2025
Dec 2026 Patsy Orozco

3. Calles Verdes Project
Phase 2
Workman Drainage
Improvement/
Infiltration Project)
• Received feasibility
study from CWE -
Aug 6, 2025
None at this time TBD Manuel Fabian
November 17, 2025 Special & Regular CC Mtg Page 58 of 478 Receive and File Status Updates for City Projects and City Council Priorities

Page 11 of 32 ends

Project Title Description Status / Completed
Actions
Next City
Council Action
Tentative
Completion
Date
Staff Project Lead

4. Las Palmas Park
Revitalization Project
Multi-field and facility
renovations, splash
pad, ADA playground,
lighting, exercise
equipment.
• Phase II construction
cost estimate
completed for RPOSD
Grant application
• Phase I and Phase II
of project presented
at Parks, Wellness,
and Recreation
Meeting on 9/11/25
Council discussion
on design
adjustments – Oct
2025
June 2027 Patsy Orozco /
Willdan

5. Cindy Montañez Natural
Park Improvements &
Maintenance
$7.5M Caltrans grant
for Pacoima Wash
Path extension,
lighting, restrooms,
landscaping, and
permanent memorial
sign.
• Partnerships with
TreePeople &
Tataviam
Conservation Corps
for maintenance
• Staff is currently
reviewing four (4)
proposals to provide
design services for
project-Pacoima
Wash Connectivity
Project RFP for
landscaping
improvements
scheduled Sep–Oct
2025
Award
Professional
Service Contract
for Design,
December 2025
Ongoing Patsy Orozco /
Willdan
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Project Title Description Status / Completed
Actions
Next City
Council Action
Tentative
Completion
Date
Staff Project Lead

6. San Fernando Mission
Trail Restoration Project
(Phase I–III)
Restores bike path
lighting with
LED/solar tech, smart
controls, and
sustainability
features.
• Scope includes
assessment, design,
implementation, and
maintenance
planning
None at this time TBD Patsy Orozco /
Willdan

7. HSIP Traffic Signal
Modification Project
Upgrades signals at 9
intersections with
poles, pedestrian
heads, controllers,
signage, and striping.
• Contractor is working
on completion of
“punch list” items
Construction
acceptance –
November 2025
Nov 2025 Manuel Fabian /
Willdan

8. Citywide Traffic Signal
Synchronization Project
Synchronizes signals
at 13 intersections
with new GPS units,
controllers, and
timing charts.
• Testing of traffic
signal controllers and
cabinets has been
completed. One
controller failed
testing and is being
returned for
replacement.
• New construction
start date is being
scheduled by
contractor.

Project acceptance
– December 2025
Dec 2025 Manuel Fabian /
Willdan
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Project Title Description Status / Completed
Actions
Next City
Council Action
Tentative
Completion
Date
Staff Project Lead

9. Citywide Signage
Upgrades
Citywide replacement
of 3,100+ signs
(wayfinding,
regulatory, trolley).
• Phase I
(wayfinding/trolley
signs) complete
• Phase II starts FY
2025–26
• Staff has commenced
ordering signs for
Phase II . Signs
include school zone
signs, parking
restriction signs for
recently painted
curbs and other
signage to address
recent safety
concerns
None at this time Phase I
complete
Manuel Fabian

10. Bus Shelter
Rehabilitation Project
New
shelters/benches at 8
stops, ADA ramp and
sidewalk fixes.
• Contractor has
completed all “punch
list” items.
• Project acceptance
scheduled for
October 20, 2025 City
Council Meeting.

Project acceptance
– November 10,
2025
November 2025 Manuel Fabian /
Willdan

11. Pacoima Wash Bikeway
Project

1.34-mile Class I
bikeway with bridge,
• Construction 98%
complete
Notice of
Completion –
Winter 2025
January 2026 Patsy Orozco
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Date
Staff Project Lead
bioswales, lighting,
and safety features.
• Additional
bollards/curbs/
striping to address
vandalism

12. Residential Permit
Parking (RPP) Program
Updates to
residential/commerci
al parking policies,
smart meters, data
collection, and
enforcement
guidelines.
• Data collection and
engagement
completed
• 400+ survey
responses received
• Code amendments
split for Council
review Sep 2, 2025
• Meeting with
Finance, Police and
Public Works
Departments
conducted on
November 3, 2025
Administrative
Guidelines
presented to
Council –
December 2025
TBD City Staff / Dixon
Resources
Unlimited

13. City Facility Condition
Assessment Report
Comprehensive
evaluation of all Cityowned facilities to
assess deficiencies,
costs for
repairs/maintenance,
and capital
improvements.
• Project kick-off
meeting was held on
October 16, 2024.
• Waiting on site
facility assessment by
Brightly (contractor)
in early November
No Council action
required at this
time
December 2025 Rodrigo Mora
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Council Action
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Completion
Date
Staff Project Lead
Includes inventory,
inspections, condition
ratings, cost
estimates,
prioritization, life
cycle analysis,
recommendations,
and Facility Condition
Index (FCI). Supports
strategic planning,
compliance, risk
management, and
resource allocation.
• City Staff is
scheduled to conduct
on-site evaluations
with the contractor,
Brightly on
November 17, 2025

14. Fixed Route ADA
Sidewalk Improvement
Project
Upgrading damaged
and non-ADA
compliant sidewalks,
drive approaches,
curbs, gutters, and
ramps along key
transit routes
(Truman St., Hubbard
Ave., 7th St., Harding
Ave.).
• Field-check sites
• Prepare cost
estimates
• Prepare project
specifications
• Identify conflicting
utilities
• Identify business
access impacts
• Complete project
specifications,
construction
quantities, and
Award
construction
contract
(tentatively March
2026)
TBD Manuel Fabian /
Willdan
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Date
Staff Project Lead
advertise project for
construction.

15. Las Palmas HVAC Project HVAC replacement at
Las Palmas Park
(community center &
cooling center).

ARPA-funded,
focusing on the gym
system. Roof
replacement required
before AC installation.
• Contractor met with
staff January 30,
2025
• Work scheduled to
minimize program
disruptions
• Roof replacement
completed July 2025
• HVAC installation
scheduled for
September 2025.
• Work completed
Acceptance of
project (scheduled
December 2025)
September 2025 Manuel Fabian

16. Emergency Generator
Installation at Las Palmas
and Recreation Park
Facilities
Installation of
generators to ensure
park cooling centers
remain operational
during
outages/extreme
weather. Supports
resilience, emergency
services, and
community safety.
• Two generators
received and placed
on pads
• Design for
connection to
switching
mechanism/ building
in plan check
• Project remains in
plan check;
Engineering
Approve Notice of
Completion
(tentatively
December 2025)
Dec 2025 Rodrigo Mora
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Actions
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Council Action
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Completion
Date
Staff Project Lead
coordinating with
Community
Development to
finalize. Waiting on
Fire Department
approval.

Engineering firm
hired to create the
wiring plans will
submit UL
specifications to the
fire department
again.

17. School Zone Signage
Safety Enhancement
Initiative
Replacing outdated
school zone signage
with high-visibility,
standardized, and
compliant signs.

Objectives: enhance
child safety, improve
visibility, standardize
messaging, and
engage the
community.
• Audit existing signage
• Identify
damaged/noncompliant signs
• Develop updated
reflective/LED
designs
• Secure stakeholder
approvals
• Plan phased
installations with
traffic control
To Be Determined December 2025 Rodrigo Mora
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Date
Staff Project Lead
• Conduct postinstallation
evaluation &
community feedback
• Waiting on carryover
from Finance to start
to purchase signs.

Signage has been
ordered, will install
once received.

18. Recreation Park
Bathroom Renovation
Renovation of existing
restrooms to create
safe, accessible,
sustainable facilities.
• Assessment &
planning underway
• Design criteria and
cost estimates in
progress
Procurement of
contractors next
• Construction to be
phased
• Post-construction
inspection and
feedback planned.

TBD
• Scope of work and
funding TBD.

To Be Determined To Be
Determined
Rodrigo Mora
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Date
Staff Project Lead

19. Downtown Trash
Enclosures
Renovation of Cityowned trash
enclosures in the Mall
area.
• Community
Engagement Event
was held 10/8/25.

Council discussion
on preliminary
design –
November 10,
2025
Summer 2026 Manuel Fabian /
Willdan

20. City Owned Right-of-Way
Beautification
Beautification of
ROWs including
streetscapes,
medians, bikeways,
tree wells.
• Infrastructure
restoration
(irrigation, wiring,
backflow devices) in
progress Scope of
work and funding
TBD.
• Developing
comprehensive task
list
• Fall 2025 tree
planting planned for
vacant tree wells.

For more significant
beautification, more
funding would be
required.

No Council action
anticipated
Ongoing Rodrigo Mora

21. Sidewalk Condition
Assessment
Citywide assessment
and mitigation plan
for sidewalk hazards.
• Precision Concrete
Cutting awarded
contract
No Council action
required
June 2026 Patsy Orozco
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Date
Staff Project Lead
• Assessment in Zone E
underway
• Report and repair
plan to follow.

22. Project Labor Agreement Evaluation of PLA
benefits, costs, and
legal requirements.
• Conducting research
on scope, costs, legal
compliance
• Preparing report for
Council.

To be scheduled
for Council
consideration
TBD Richard Padilla / Bill
Evans

23. City Fleet Replacement &
Heavy Equipment
Program
Replacement and
optimization of City
fleet and heavy
equipment.
• Needs assessment in
progress
• Quinn Company
developing
loader/backhoe
specifications
• PD vehicle rightsizing under review.

Recommendations
to be included in
FY 25–26 Budget
Ongoing Bill Evans

24. Overhead Mass Arm
Street Name Sign
Replacement Project
Replacement of
outdated/damaged
street name signs.
• Citywide survey
planned
• Design to include
reflective/LED signs
• Coordination with
Caltrans required.

Staff to prepare
RFP for
replacements in
downtown
TBD Manuel Fabian
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Council Action
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Completion
Date
Staff Project Lead

25. Phase 2: Fog Seal Coating
Public Parking Lots
Additional pavement
treatments and
repairs for 5 lots.
• 4 bids received Sept
4, 2025
• Staff reviewing bids.

Award of contract
November 17,
2025
July 2026 Manuel Fabian

26. Residential Water Service
Shut Off Policy
Implementation of SB
998/SB 3 policy;
evaluation of tax-roll
collection option.
• Prop 218 notices
mailed Aug 2025
• Public workshop
scheduled Sept 17,
2025
• Council approved on
Oct 6, 2025
• New rates effective
Jan 1, 2026
No Council action
required
New approved
rates will
commence on
January 1, 2026
Victor Meza

27. Recreation Park Field
Rehabilitation
Replacement of failed
sod installation.
• RFP for consultant
under development.

Award of contract
Winter 2026
TBD Manuel Fabian

28. IPS Smart Meter
Installation
Replacement of coin
meters with smart
meters.
• 91 smart meters
installed March 2025
• Noncompliant meters
removed
• Phase 3 financial
analysis underway.

No Council action
required
Fall 2025 (Phase
3)
Manuel
Fabian/Willdan

29. Outdoor Dining in Public
ROW
Ordinance and
program to allow
outdoor dining.
• Ordinance adopted
March 2025
• Permits prorated for
2025.

No Council action
required
Ongoing Manuel Fabian
Patsy Orozco
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Actions
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Tentative
Completion
Date
Staff Project Lead

30. Implementation of
California Daylighting
Law (AB 413)
Citywide daylighting
improvements for
safety.
• 17 noncompliant
meters removed
• Citations issued since
May 2025
• Phase 1 red curb
painting underway
• Phase 2 rollout
planned.
• All areas specified by
Engineering have
been marked with
red curb.

No Council action
anticipated
Ongoing
PW red curb
painting is done.

Rodrigo Mora

31. Well 2A Refurbishment
Project
Refurbishment of
Well 2A, including
rehabilitation of the
pump, motor, and
column assembly,
along with upgrades
to the well casing and
electrical/motor
control systems.
• 9-2-25 - City Council
approval
• Well Equipment to be
installed week of Oct
13, 2025 by General
Pump Company
Pump and Valve
adjustments made on
October 30th 2025.
1800 GPM with 35
psi was observed
Wellis in operation
but requires motor
balancing to be
No Council action
anticipated.

Nov 2025
General Pump
will complete
their portion of
upgrades
Victor Meza, Alex
Mendez and
Manuel Fabian
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Date
Staff Project Lead
completed by Nov
14th 2025
Civiltec putting
together submitals
for long lead time
equipment MCC
Panels

32. Well 2A Nitrate Water
Treatment Facility
Project
Construction of a new
nitrate removal
treatment facility
capable of reducing
nitrate
concentrations to
levels compliant with
State Water
Resources Control
Board – Division of
Drinking Water
(DDW) standards.
• 9-2-25 - City Council
approval
• Envirogen designing
new 2000 gpm
system and
coordinating with
Civiltec and General
Pump for the new
building design
No Council action
anticipated.

Spring 2026 Victor Meza, Alex
Mendez and
Manuel Fabian

33. Well 2A Building
Expansion Project
Site improvements
and building upgrades
to house the
treatment process,
improve security, and
• 9-2-25 - City Council
approval for design
drawing
• Civiltec currently
working with
Envirogen and
Council approval
of Plans in Dec
2025; Council
approval for
construction in Jan
2026
March 2026
Staff is
requesting 2
year extension
from Granting
Agency due to
Victor Meza, Alex
Mendez and
Manuel Fabian
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Date
Staff Project Lead
extend the useful life
of the facility.

General Pump for
design of building.

Geotech services
conducted on Week
of Oct 6, 2025
• Staff received notice
of Sovern Immunity
for this project
allowing the City to
control its own set
backs and permitting
• Staff is requesting an
2 year extension
from Granting
Agency to complete
the project
• Civiltec developing
submittals for long
lead time equipment
MMC panels to get
these going asap.
long lead times
on equipment
Dec 2026
estimated
completion

34. Phase 4: Annual Street
Resurfacing Program
Various • Developing Funding
for Annual Street
Resurfacing Program
• Staff will begin
working with
Award of Contract:

February 2026
Tentative Start
Date: March
2026
Manuel Fabian
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Date
Staff Project Lead
consultant to prepare
bid package

35. Graffiti Abatement
Program
Public Works
monitors and
addresses as
situations arise.

Addressed as
reported.

N/A Ongoing Bill Evans

36. Crosswalk Safety at SF
Middle School
To be included in the
slurry seal project.
• Quotes from LA
County Public Works
and Contractor
received for
discussion.

TBD 2026 Bill Evans

37. Crosswalk Safety at Bike
Path
Bill Evans

38. Milkweed Project City Council has
requested the
installation of
additional Milkweed
at City parks,
including Cindy
Montanez Park. The
City will also seek out
opportunities to add
milkweed signage at
the park and create
• Staff will assess costs
to implement
Council’s request.
• Funding and scope of
work to be
determined.

First Council
Meeting in January
2026 Public Works
Operations
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Date
Staff Project Lead
citywide milkweed
initiatives.

Police Department

1. Police Station Cameras
and Parking Lot Security
Improvement Project
Enhancing Police
Station security with
UASI 2022 grant
funds. Includes new
cameras, upgraded
resolution, modern
access control (key
fobs), and parking lot
security
improvements
(controlled access
gate, wrought iron
fence, mesh screen).

Budget: $114,408
(cameras/access
control) and $89,982
(parking lot security).
• Council approved
contract amendment
with BearCom on
Nov 18, 2024
• Cameras/Access
Control
implementation
began Nov 2024,
completed May 2025
• Staff received 2024
UASI Subaward
Agreement from City
of LA
• Parking Lot Security
project pending
Council approval (July
2025) and bidding
process.
• Cameras/
Access Control:

No further
action
• Parking Lot
Security:

Approve 2024
UASI Subaward
• Cameras/
Access
Control:

Completed
May 2025
• Parking Lot
Security: Dec
2027
CJ Chiasson

2. Police Officer Staffing
Update
City Council approved
$40,000 recurring
budget for Corporal
Program and $15,000
• 28 sworn positions
filled
• No additional
Council action
required
Ongoing CJ Chiasson
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Actions
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Council Action
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Completion
Date
Staff Project Lead
for recruitment
enhancements.

Supports succession
planning and filling
vacancies.
• 1 officer recently
passed field training
• Several applicants in
background process
• 3 applicants passed
background and have
moved to polygraph
exam
• Commander
recruitment/testing
completed: 1
promoted, 1 pending
• Sergeant testing is in
progress

3. UASI EOC 2023 Emergency
Operations Center
upgrades funded by
$23,000 UASI 2023
grant for IT and
equipment
improvements.

Supports
coordination and
response during
critical incidents.
• Sub-award granted
Apr 8, 2024 from DHS
via City of LA
• IT upgrades
underway.
• Smart Board, Laptop
Charging Cart, and
Laptops purchased
• No additional
Council action
required
November 1,
2025
CJ Chiasson
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Date
Staff Project Lead
Administrative Services Department

1. Enterprise Resource
Planning Software
(Finance System)
The City’s current
financial system, Tyler
Eden, will no longer
be supported
effective March 2027.

Staff is preparing for
transition to a new
system. Phase I goals
include development
of General Ledger –
Financials and data
migration. The FY
2024-2025 Budget
includes $100,000 for
implementation and
$40,000 for ongoing
subscription costs.
• Initial vendor
demonstrations held
in June–July 2024.
• Two vendors invited
for onsite
presentations in
Aug–Sept 2024.
• City Council
approved Tyler
Technologies ERP on
Nov 18, 2024.
• Project kickoff call
held Mar 19, 2025
(timeline, resources,
multi-phase plan
reviewed).
• Test environment
deployed.
• Weekly project
meetings underway.

Additional
hardware needs
(e.g., AP/Payroll
check printer,
check
scanner/receipt
printer, cashiering
drawers, barcode
scanners, etc.) to
be included in FY
2025-2026 Budget.

Implementation
began Apr 2025;
up to 24 months
across 3 phases
(Financials,
Utility Billing,
HR/Payroll).

Deadline for full
completion
before Mar 1,
2027.

Art Ziyalov

2. Update on City’s
OPEB/Pension Liabilities
The City provides fulltime employees with
CalPERS pension
benefits and OPEB for
• Staff coordinating
with actuarial
consultant (Foster &
Foster).

OPEB presentation
to Council
scheduled during
November 17,
2025
Erica Melton
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Staff Project Lead
certain retirees.

Council requested
informational
presentation on OPEB
actuarial report and
investments from the
City’s financial
advisor.
• Data provided to
consultant for
updated valuation
report (FY ending
June 30, 2025).
• Presentation
provided to City
Council on Feb 21,
2025.
• Appropriation of
$724,340 approved
in FY 2025-2026
Budget to continue
OPEB pre-funding.

Mid-Year Budget
Review (Feb 2026).

3. Microsoft 365 (MS365)
Upgrade
IT will be transitioning
all users to MS365 to
provide cloud-based
emails and file-access.

Acorn will assist in the
migration, including
strengthening
security by employing
multifactor
authentication (MFA)
for user logins and
designing a City
intranet.
• Contract with Acorn
approved by City
Council on 10/6/2025
• Microsoft User
licenses purchased
• Kickoff meeting held
on 10/17/2025
None December 2025 Art Ziyalov
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Date
Staff Project Lead

4. Alternative Insurance
Risk Management Pool
Review
City Council direction
provided on
11/10/2025 to review
California Joint
Powers Insurance
Authority (JPIA) as an
alternative to current
Independent Cities
Risk Management
(ICRMA) for any cost
savings.
• Contact to be made
with California JPIA
by December 2025
on public agency
partner criteria
• Update to be
provided to
City Council for
analysis and
review
timeline by
January 2026
June 2026 Sergio Ibarra
Recreation & Community Services – No Updates

1. Campana de Libertad
Home Placement
Permanent home for
the 440-pound
bronze and copper
Liberty Bell replica,
donated by Mexican
dignitaries and
unveiled in San
Fernando on
September 16, 2023.
11-2025: Discuss with
Public Works regarding
potential location.

Council directed
Public Works and
Recreation
Department to
look at the
possibility of
housing the Bell at
City Hall.

FY 26-27 Julio C Salcedo

2. City of San Fernando -
FTBMI MOU for Rudy
Ortega Park
Update to existing
Agreement between
the City of San
Fernando and the
Fernandeño Tataviam
10-2025: Discuss
potential expansion of
the MOU to include a
teaching garden and
Tentatively for
February 2026
FY 26-27 Julio C Salcedo
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Date
Staff Project Lead
Band of Mission
Indians for Rudy
Ortega Sr. Park.
beautification projects at
Rudy Ortega Park.
11-2025: Need to set
internal meeting to
evaluate one general, all
encompassing, MOU
with FTBMI that covers
all current existing MOUs
with different City
Departments.

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BUDGET IMPACT:

There is no additional budget impact to receiving and filing this status report. All reported enhancements, projects, and priorities currently have sufficient funding as appropriated through the Fiscal Year 2025-2026 Adopted Budget.

CONCLUSION:

It is recommended that the City Council receive and file this status update on enhancements, projects and City Council priorities and provide direction, as appropriate.

ATTACHMENTS:

A. My San Fernando App Work Order Reports
B. ARPA – Expenditure Plan & Status Report
C. Expiring Contracts
D. Housing Programs Monthly Reports
E. Legislative Advocacy Updates
November 17, 2025 Special & Regular CC Mtg Page 80 of 478 24-Dec 25-Jan 25-Feb 25-Mar 25-Apr 25-May 25-Jun 25-Jul 25-Aug 25-Sep 25-Oct 25-Nov Total
Building Code Violation 4 4 3 7 2 10 5 17 9 4 7 5 77
Homelessness Outreach 9 13 6 12 15 26 4 18 13 9 11 3 139 Property Maintenance 0 0 0 0 0 0 0 0 0 0 0 0 0
Total - Community Development 13 17 9 19 17 36 9 35 22 13 18 8 216 Abandoned Vehicle 3 1 3 2 11 9 4 13 19 9 9 0 83
Illegal Fireworks 0 0 0 0 0 0 6 26 0 3 1 2 38
Total - Police 3 1 3 2 11 9 10 39 19 12 10 2 121
Bus Stop/Shelter Maintenance 0 2 0 0 0 1 0 2 0 0 0 0 5
City Trees 19 9 3 0 3 14 6 7 6 50 9 2 128
Graffiti and Sign Posting on P 27 40 33 70 47 95 51 56 56 56 50 15 596 Graffiti on Private Property 49 32 43 61 50 62 29 57 20 19 14 0 436 Illegal Dumping and Litter 47 54 62 38 51 86 56 94 122 63 50 34 757 Park Maintenance 2 0 4 5 3 6 7 3 1 1 5 0 37
Sidewalk Repair 4 0 5 4 6 20 9 7 9 8 1 4 77
Storm Drain and Flooding 1 2 2 0 0 0 0 1 1 0 1 0 8
Street Lighting 12 18 22 10 12 12 8 20 16 8 12 7 157
Street Repair 7 1 4 9 6 4 5 15 6 6 1 0 64
Street Signage 2 4 0 9 3 3 4 6 4 6 7 0 48
Traffic Signal 5 5 5 6 4 8 4 4 12 13 9 1 76
Total - Public Works 175 167 183 212 185 311 179 272 253 230 159 63 2389 Total All Topics 191 185 195 233 213 356 198 346 294 255 187 73 2726 Police
Public Works
All Topics
One Year Analysis of Opened Requests
Ending November 2025
Community Development
ATTACHMENT A"
November 17, 2025 Special & Regular CC Mtg Page 81 of 478 November 17, 2025 Special & Regular CC Mtg Page 82 of 478 ATTACHMENT "B"

ITEM STATUS PROJECT/PROGRAM BUDGETED SPENT CONTRACTED
1 Complete Annual Street Repavement - Phase II 1,007,232 1,007,232 - 2 Complete COVID-19 Relief/Response Reimbursement 205,940 205,940 - 3 Complete Layne Park Revitalization Project 200,000 200,000 - 4 Complete Council Chambers/AV Upgrade 24,981 24,981 -
5 In Progress Upper Reservoir Project 850,000 757,693 92,308 6 In Progress Homeless Outreach Services 300,000 218,388 81,612 7 Complete Pioneer Park Project 255,235 255,235 -
8 In Progress Downtown Master Plan 250,000 152,391 97,609 9 Complete Annual Street Repavement - Phase III 250,000 250,000 - 10 In Progress Technology Improvements 179,845 50,856 128,990 11 In Progress Las Palmas & Rec Park Generator Project 149,450 113,452 35,999 12 In Progress City Mobile App - Virtual San Fernando 148,200 72,830 75,370 13 Complete Feasibility Study - New City Park Space 49,592 49,592 - 14 In Progress Sidewalk Repairs 1,016,595 284,564 732,031 15 In Progress First Time Home Buyer & Rehab Loan Program Revolving Fund 50,000 - 50,000 21 In Progress Bus Shelter Project 114,939 - 114,939
16 In Progress Las Palmas HVAC Project 399,848 115,568 284,280 17 Complete Citywide Curb Repainting 200,000 200,000 -
18 Complete City Hall Beautification 99,770 99,770 -
19 Complete Park IT Server Room Transition 45,909 45,611 297 20 Complete Wifi at LP & Recreation Park w/Computer Rooms 20,254 20,254 - Total 5,817,789 $ 4,124,355 $ 1,693,434
NOTE: Per City Council direction, remaining balances from completed projects have been directed to the Sidewalk Repairs. Changes from original budget are den ARPA Expenditure Plan & Status Report
All funds have been fully contracted by December 31, 2024, per ARPA guidelines. Staff will continue to report on expenditures through the December 31, 2026 deadline.

November 17, 2025 Special & Regular CC Mtg Page 83 of 478 ADM_City Council Enhancement Project and Priority Updates (11-17-2025) ATT C ATTACHMENT "A" Contract
No.

Effective
Date
Expiration
Date
Company name
Description of Services
Contract
Amount
Extendable Approved By
CC or Admin
Dept. Procurement
Process
2427 10/25/2025 11/4/2025 Los Angeles County RegistrarRecorder/County Clerk Check-In Center Plan November 4, 2025
Special Statewide Election at Lot 6N $0.00 NA CC CLK NA 2299 10/21/2024 11/5/2025 North Valley Caring Services Provide Comprehensive Homeless Services $175,000.00 CC CD
2300(a) 7/15/2025 11/5/2025 Home Again LA
First Amendment to Provide
Comprehensive Homeless Services and
Financial Assistance Program
$167,200.00 - Admin CMO Increase
compensation
2432 9/5/2025 11/8/2025 Los Angeles County Elections
Division
Facility Use Agreement - Las Palmas Park
Arts & Crafts Room for 10 day early voting
center - November 5, 2025 Statewide
Special Election
$0.00 NA Admin CLK NA
2410 8/4/2025 11/19/2025 Premier Pipe, Inc. Sanitary Sewer Closed Circuit Television (CCTV) Services $247,870.98 - CC PW RFP
2285 8/19/2024 12/3/2025 Elecnor Belco Electric, Inc. Citywide Traffic Signal Synchronization Project, Job No. 7603, Plan No. P-745 $912,750.00 - CC PW 2205(a) 12/4/2024 12/5/2025
Initiating Change in Our
Neighborhoods Community
Development Corporation (ICON
CDC)
First Amendment to MOU to Provide Free
Services to entrepreneur and Small
Business Owner in the City (Extension of
term)
$0.00 Extend (1)
one yr terms Admin ADM Not Applicable
2046(a) 1/23/2025 12/6/2025 GMU Pavement Engineering
Services
First Amendment to Pavement Design
Services $450,000.00 (1) one yr
extensions CC PW Extending term
2044(b) 2/20/2025 12/6/2025 CWE Secoend Amendment to Water and Wastewater Engineering Services $1,000,000.00 (1) one yrextensions Admin PW Extending Term

Page 1 of 3 ends

November 17, 2025 Special & Regular CC Mtg Page 84 of 478 ADM_City Council Enhancement Project and Priority Updates (11-17-2025) ATT C As of 01/23/2024 2107(a) 10/12/2023 12/31/2025 RJM Design Group
First Amendment for Design of Las Palmas
Park Revitalization Project (Extending
Term)
$490,121.00 - Admin RCS
2063(b) 10/30/2025 12/31/2025 Pacific Hydrotech Corporation Second Amendment for Upper Reservoir
Replacement Project, Job No. 7613
(contract extension)
$5,890,000.00 - Admin PW
2147(c) 12/30/2024 12/31/2025 Dudek Third Amendment for Downtown Master Plan $297,675.00 Yes Admin ADM Extending Term
2231 1/25/2024 1/31/2026
Governor's Office of Planning and
Research - Adaptation Planning
Grant Program
Standard Agreement for funding towards
General Plan and Climate Action and
Resilience Plan (CARP) Phase 2
(OPR23125)
$599,918.18 add'l 6
months Admin CD
2412 8/4/2025 2/4/2026 Ignite the Light of Hope
Foundation
Food Distributions and Direct to Home
Grocery Delivery in San Fernando
Reimbursable of
$5,000 NA CC CMO NA
2052(a) 4/11/2025 2/7/2026 Karina Sweeping Company
First Amendment for Sweeping Services at
City-Owned Parking Lots, Alleys, and
Trash Enclosures (Council Opted in for
Curbs along both sides of Maclay between
1st Street and 4th Street)
$87,600.00 (1) one-year
extensions Admin PW Extending term
2333(a) 2/12/2025 3/1/2026 Craftwater First Amendment for Design Services for Carlisle Street Green Alley Project $373,190.00 - Admin PW Amending Section 3.8
2193 3/6/2023 3/6/2026 LA County Regional Park and
Open Space District (RPOSD)
Grant Agreement for Layne Park
Revitalization Project $351,457.00 - CC RCS
1947(d) 3/20/202 3/19/2026 Everbridge Addendum 4 to Contract Services Agreement for Mass Notification System $13,159.00 - Admin PD Renewal

Page 2 of 3 ends

November 17, 2025 Special & Regular CC Mtg Page 85 of 478 ADM_City Council Enhancement Project and Priority Updates (11-17-2025) ATT C As of 01/23/2024 2297 1/1/2020 3/31/2026
California State Water Resources
Control Board (State Water
Board)
Nitrate Water Treatment System in Well 2A
(Agreement No. D2202021 & Project No.
1910143-001C)
$7,000,000.00 - PW
2411 9/2/2025 3/31/2026 General Pump Company Emergency rehabilitation of Well 2A $537,267.48 NA CC PW Emergency 2424 9/2/2025 3/31/2026 Civiltec Engineering, Inc. Engineering Services for Well 2A Nitrate Treatment System $435,148.50 NA CC PW RFP
1920(d) 9/2/2025 3/31/2026 Envirogen Technologies, Inc.

Third Amendment for Proprietary Ion
Exchange Nitrate Removal Treatment Well
2A
$2,600,000.00 NA CC PW RFQ
2139(a) 3/6/2023 4/14/2026 Scott Fazekas & Associates, Inc First Amendment to Building Plan Check and Building Official Services $25,000.00
2 successive
periods of 1
yr each
(included in
CC CD
2236 4/2/2024 5/31/2026 Rincon Consultants, Inc. Climate Action and Resilience Plan (CARP) - Phase 2 and CEQA Review $351,598.00 - CC CD
2249 5/20/2024 5/31/2026 City of Los Angeles
Sub Award Agreement for the FY 2023
Urban Area Security Initiative (UASI) Grant
Program (Projects: Water Supply and
Water Quality Infrastructure Protection and
Emergency Operations Center Upgrade)
$223,062.00 - CC PD

Page 3 of 3 ends

November 17, 2025 Special & Regular CC Mtg Page 86 of 478 November 17, 2025 Special & Regular CC Mtg
ATTACHMENT "D"

Page 87 of 478 ends

Home Again LA (San Fernando Impact / Stats)
Apr. 2025
Social Service Referrals Rental Assistance / Eviction Prevention Shelter Assistance Housing Navigation HOH Initials Family Size Enrollment/Contact Date Exit Date Clothing/Donations DPSS CalFresh Employment Housing Resources IHSS LIFE TAP Card 4 Regional Rides Legal Resource BC Waiver ID Waiver CBEST EDD Utility Asst HALA ProgramLAHSA Problem Solving LAHSA Amount SF Security Deposit Security Deposit Amount SF PreventionSF Prevention AmountOutcome of Family Motel 90-day Shelter Outside Agency Outcome of Family HN Outcome of Family 1 RG 4 03/19/2025 04/14/2025 1 $5,850.00 Remained in Housing 2 EO 1 04/03/2025 ongoing 5
3 ID 2 04/07/2025 ongoing 1 1
4 CJ 1 04/07/2025 ongoing 10
5 MR 3 04/08/2025 04/08/2025 1
6 FL 1 04/09/2025 ongoing 2
7 BV 1 04/09/2025 04/28/2025 1 6
8 CJ 1 04/10/2025 04/10/2025 1 4
9 EO 1 04/14/2025 04/14/2025 1
10 KA 1 04/14/2025 04/14/2025 1
11 S 1 04/14/2025 04/14/2025 1
12 TC 1 04/14/2025 04/14/2025 1
13 JM 3 04/14/2025 04/14/2025 1
14 AS 1 04/15/2025 04/16/2025 1
15 HK 2 04/16/2025 04/16/2025 1 Referred to LAFH
16 NT 1 04/16/2025 04/16/2025 1
17 KH 1 04/16/2025 04/16/2025 2
18 MC 3 04/18/2025 ongoing 1 1
Scheduled to move in
05/01-05/02
19 MD 6 04/21/2025 ongoing 1 1
Still looking for
housing
20 EH 1 04/22/2025 04/22/2025 1 1 1
21 DG 1 04/28/2025 04/28/2025 1
37 0 0 1 0 6 0 2 29 0 1 1 0 0 4 0 $0.00 0 $0.00 $0.00 $0.00 $5,850.00 3 0 1 0 2 0 November 17, 2025 Special & Regular CC Mtg Page 88 of 478 NVCS By-Name
April 2025
List
No. Participant's Initials Former Location Housing Placement Date of Housing Referral Date Placed Current status Total No. of
Services Received
Itemized Services Received
Transportation Food & Drink Clothing
Hygiene
Items
Info /
Brochure
Housing Search
and Placement DMH DMV Benefits
1 CD 901 Truman St. Client Declined Shelter Not Submitted Declined Unhoused in SF 6 2 AB 840 Truman St. Working with other Agency Not Submitted Declined Unhoused in SF 1 3 SM 1033 San Fernando Rd. Client Declined Shelter Not Submitted Declined Unhoused in SF 5 4 AV 1023 Pico St. Client Declined Shelter Not Submitted Declined Unhoused in SF 0 5 EO 117 N Macneil St. Client Declined Shelter Not Submitted Declined Unhoused in SF 7 6 GL 505 S Huntington St. Working with DMH 4/1/25 Waiting Unhoused in SF 1 7 AD 1041 Truman St. Client Declined Shelter Not Submitted Declined Passing by SF 0 8 DWH 101 Maclay Ave Client Declined Shelter Not Submitted Declined Unhoused in SF 5 9 JP 412 Maclay Ave Client Declined Shelter Not Submitted Declined Unhoused in SF 3 10 FZ 1035 Maclay Ave Arleta Homes 12/10/24 12/13/24 Housed 0 11 CJ 117 N Macneil Client Declined Shelter Not Submitted Declined Unhoused in SF 44 12 RG 1522 San Fernando Rd. Waiting 04/01/25 Waiting Waiting 13 13 JD 120 S Brand Client Declined Shelter Not Submited Declined Unhoused in SF 0 14 ER Brand and Truman Client Declined Shelter Not Submited Declined Unhoused in SF 2 15 JV 117 N Macneil St. Community Bridge 4/3/25 4/3/25 Housed 4 16 VR 1212 Pico St. Working with other Agency Not Submitted Declined Sleeping in Car 0 17 EH 1212 Pico St. Working with other Agency Not Submitted Declined Sleeping in Car 0 18 IM 1126 San Fernando Rd. Client Declined Shelter Not Submitted Declined Unhoused in SF 0 19 EQ 1125 Truman St. Client Declined Shelter Not Submitted Declined Unhoused in SF 8 20 RH 1705 Truman St. Working with other Agency Not Submitted Declined Unhoused in SF 8 21 RH 1701 Truman St. Client Declined Shelter Not Submitted Declined Unhoused in SF 2 22 JT 220 N Maclay Client Declined Shelter Not Submitted Declined Unhoused in SF 10 23 KLK 2040 Glenoaks Blvd (F) Client Declined Shelter Not Submitted Declined Unhoused in SF 5 24 BC 2040 Glenoaks Blvd Client Declined Shelter Not Submitted Declined Unhoused in SF 13 25 CP 2040 Glenoaks (Loading Dock)Working with other Agency Not Submitted Declined Unhoused in SF 3 26 GT 2040 Glenoaks (Loading Dock)Working with other Agency Not Submitted Declined Unhoused in SF 13 27 GZ 2030 Glenoaks Blvd Waiting 04/04/25 Waiting Waiting 7 28 CS 844 Harding Ave Client Declined Shelter Not Submitted Declined Unhoused in SF 0 29 FD 819 Eighth St. Client Declined Shelter Not Submitted Declined Unhoused in SF 2 30 ID 117 N Macneil St. Client Declined Shelter Not Submitted Declined Passing by SF 2 31 JD 211 S Maclay Ave Client Declined Shelter Not Submitted Declined Unhoused in SF 0 32 SC 801 Truman ST Client Declined Shelter Not Submitted Declined Unhoused in SF 0 33 WD 1707 Truman St Client Declined Shelter Not Submitted Declined Unhoused in SF 0 34 EE 1707 Truman St Waiting 04/11/25 Waiting Waiting 4 35 ED 2040 Glenoaks (Loading Dock) Client Declined Shelter Not Submitted Declined Unhoused in SF 2 36 CR 828 Harding Ave Client Declined Shelter Not Submitted Declined Unhoused in SF 5 37 EA 1123 Knox St Client Declined Shelter Not Submitted Declined Unhoused in SF 3 38 JD 806 San Fernando Rd Client Declined Shelter Not Submitted Declined Unhoused in SF 0 39 DA 13038 Chippewa ST Waiting 04/17/25 Waiting Waiting 4 40 NB 13038 Chippewa ST Waiting 04/17/25 Waiting Waiting 3 41 AD 13038 Chippewa ST Waiting 04/17/25 Waiting Waiting 1 42 JD 911 Truman Client Declined Shelter Not Submitted Declined Unhoused in SF 0 43 LC 1225 Truman st Client Declined Shelter Not Submitted Declined Unhoused in SF 5 44 GR 300 Park ave Client Declined Shelter Not Submitted Declined Unhoused in SF 0 45 AS 1041 Truman Client Declined Shelter Not Submitted Declined Unhoused in SF 0 46 JT 117 N Macneil Waiting 04/22/25 Waiting Waiting 2
47 VS 117 N Macneil Arroyo Shelter 4/29/25 4/29/25 Housed 11 48 RD 208 Park Av Client Declined Shelter Not Submitted Declined Unhoused in SF 2 49 50
51 52
MD
ME
AG
1165 N MacNeil St
117 N Macneil
900 San Fernando Rd.

Client Declined Shelter
Client Declined Shelter
Client Declined Shelter
Not Submitted
Not Submitted
Not Submitted
Declined
Declined
Declined
Unhoused in SF
Unhoused in SF
Unhoused in SF
0 2
2 53
54 55
TOTALS 3 27 3 1 7 3 3 1 3
November 17, 2025 Special & Regular CC Mtg Page 89 of 478 November 17, 2025 Special & Regular CC Mtg Page 90 of 478 Home Again LA (San Fernando Impact / Stats)
Mar. 2025
1 HOH Initials
MV
Family Size
4 Enrollment/Contact Date
01/27/2025
Exit Date
03/01/2025
Clothing/Donations Vision Care DPSS CalFresh Employment Housing Resources IHSS Social Service R
LIFE TAP Card
eferrals
4 Regional Rides Legal Resource ID Waiver CBEST EDD Utility Asst HALA Program 1 LAHSA Problem Solving LAHSA Amount
Rental A
SF Security Deposit
1 ssistance / Eviction Prevention
Security Deposit Amount
$1,500.00
SF Prevention SF Prevention Amount Outcome of Family
Family secured housing and
enrolled in RRH.

Motel
She
90-day Shelter
lter Assistance
Outside Agency Outcome of Family
Housi
HN
ng Navigation
Outcome of Family
2 AC 4 03/03/2025 03/03/2025 1
3 GE 6 03/03/2025 03/03/2025 1 1 1
Exited motel, ongoing case
management and housing
navigation. Referred to
SFVRM for shelter
consideration.
4 DA 4 02/03/2025 03/04/2025 1 1 1
Exited motel, refused
shelter, found other
housing.
5 EO 1 03/04/2025 ongoing 5
6 CJ 1 03/04/2025 ongoing 4
7 MR 5 03/05/2025 03/24/2025 1 1
8 FN 1 03/05/2025 03/05/2025 1
9 HPA 1 03/11/2025 03/11/2025 2
10 FL 2 03/11/2025 03/11/2025 1
11 JMP 1 03/12/2025 03/12/2025 1 1
12 FM 2 03/12/2025 03/12/2025 1
13 RG 4 03/12/2025 ongoing 1
14 MT 5 03/17/2025 03/17/2025 1
15 ER 1 03/18/2025 03/18/2025 1
16 DJ 2 03/24/2025 03/24/2025 1
pending call back for
shelter interview
17 JB 1 03/26/2025 03/26/2025 2
18 MR 3 03/20/2025 03/20/2025 1
19 GE 7 03/20/2025 03/20/2025 1
20 GT 1 03/26/2025 03/26/2025
2 0 0 1 5
1 1 0 10 1 0 0 0 1 0 $0.00 0 $0.00 $1,500.00 $0.00 0 0 0 0 November 17, 2025 Special & Regular CC Mtg Page 91 of 478 NVCS By-Name List
March 2025
No. Participant's Initials Former Location Housing Placement Date of Housing Referral Date Placed Current status Total No. of
Services Received
Itemized Services Received
Transportation Food & Drink Clothing
Hygiene
Items
Info /
Brochure
Housing Search
and Placement DMH DMV Benefits
1 CF 314 San Fernando Mission Blvd Arroyo Shelter 1/31/25 03/04/25 Housed 5 2 JP 1161 N Maclay Ave Client Declined Shelter Declined Declined Unhoused in SF 12 3 PEG 1200 N Maclay Ave Client Declined Shelter Declined Declined Unhoused in SF 10 4 AG 1501 Woodworth St. Client Declined Shelter Declined DeclinedReunited with family 6 5 AB 1031 San Fernando Rd. Client Declined Shelter Declined Declined Unhoused in SF 0 6 RG 1600 San Fernando Rd. Client Declined Shelter Declined Declined Unhoused in SF 10 7 CJ 117 N Macneil St. Client Declined Shelter Declined Declined Unhoused in SF 15 8 GT 2040 Glenoaks Working with other agency Pending Pending Unhoused in SF 5 9 BC 2040 Glenoaks Client Declined Shelter Declined Declined Unhoused in SF 10 10 KLK 2040 Glenoaks Client Declined Shelter Declined Declined Unhoused in SF 10 11 JD 1049 San Fernando Rd. Client Declined Shelter Declined Declined Unhoused in SF 0 12 SM 1041 Truman St. Client Declined Shelter Declined Declined Unhoused in SF 2 13 AV 111 Maclay Client Declined Shelter Declined Declined Unhoused in SF 0 14 VR 1212 Pico St. Working with other agency Pending Pending Sleeping in car 4 15 EH 1212 Pico St. Working with other agency Pending Pending Sleeping in car 5 16 JD 1118 Pico St. Client Declined Shelter Declined Declined Unhoused in SF 0 17 JT 220 N Maclay Client Declined Shelter Declined Declined Unhoused in SF 10 18 JD 1707 Truman St. Client Declined Shelter Declined Declined Unhoused in SF 3 19 GD 208 Park Ave Client Declined Shelter Declined Declined Sleeping in car 0 20 AHD 208 Park Ave Referral Submitted 03/11/25 Pending Pending 4 21 JD 2040 Glenoaks Client Declined Shelter Declined Declined Unhoused in SF 0 22 CS 886 Harding Ave Client Declined Shelter Declined Declined Unhoused in SF 0 23 MR 1041 Truman St. Working with other agency Pending Pending Pending 0 24 EDJRS 1041 Truman St. Working with other agency Pending Pending Pending 0 25 JDP 901 Truman St. Client Declined Shelter Declined Declined Unhoused in SF 0 26 CD 1212 Pico St. Client Declined Shelter Declined Declined Sleeping in car 2 27 JD 1212 Pico St. Client Declined Shelter Declined Declined Sleeping in car 2 28 KD 1228 Pico St. Client Declined Shelter Declined Declined Unhoused in SF 2 29 BD 900 San Fernando CLient Declined Shelter Declined Declined Unhoused in SF 0 30 DW 911 San Fernando CLient Declined Shelter Declined Declined Unhoused in SF 2 31 JD 911 Truman St CLient Declined Shelter Declined Declined Unhoused in SF 0 32 JD 1041 Truman St CLient Declined Shelter Declined Declined Unhoused in SF 0 33 KJ 1701 Truman St Referral Submitted 03/14/25 Pending Pending 5 34 CPG 12980 foothill Bl Referral Submitted 03/27/25 Pending Pending 5 35 GL 505 S Huntington St CLient Declined Shelter Declined Declined Unhoused in SF 2 36 SA 11423 San Fernando Rd. CLient Declined Shelter Declined Declined Unhoused in SF 2 37 AA 11423 San Fernando Rd. CLient Declined Shelter Declined Declined Unhoused in SF 5 38 OA 11423 San Fernando Rd. CLient Declined Shelter Declined Declined Unhoused in SF 4 39 IA 11423 San Fernando Rd. CLient Declined Shelter Declined Declined Unhoused in SF 2 40 ER 1040 San Fernando Rd Placed in Independent Living 01/18/24 01/18/25 Housed 2 41 42
43 JD
CECN
EO
Cesar Chavez memorial
117 N Macneil St.
900 San Fernando rd
CLient Declined Shelter
CLient Declined Shelter
CLient Declined Shelter
Declined
Declined
Declined
Declined
Declined
Declined
Unhoused in SF
Unhoused in SF
Unhoused in SF
0 2
2 44 IM 1101 Truman st CLient Declined Shelter Declined Declined Unhoused in SF 0 45 RH 1707 Truman st CLient Declined Shelter Declined Declined Unhoused in SF 2 46 JD 54 N Hubbard ave CLient Declined Shelter Declined Declined Unhoused in SF 2 47 JCI 928 Truman St CLient Declined Shelter Declined Declined Unhoused in SF 3 48 CM 2025 Fourth St Referral Submitted 03/26/25 Pending Pending 5 49 RE 1501 Truman St. CLient Declined Shelter Declined Declined Unhoused in SF 2 50 VMM 1041 Truman St. CLient Declined Shelter Declined Declined Unhoused in SF 2 51 AB 1701 Truman St CLient Declined Shelter Declined Declined Unhoused in SF 2 52 53
RD
JD
1753 Truman St.
2025 Fourth St
CLient Declined Shelter
CLient Declined Shelter
TOTALS
Declined
Declined
Declined
Declined
Unhoused in SF
Unhoused in SF
2 2
3 37 7 3 7 1 2 0 0
November 17, 2025 Special & Regular CC Mtg Page 92 of 478 November 17, 2025 Special & Regular CC Mtg Page 93 of 478 NVCS By-Name List
February 2025
No. Participant's Initials Former Location Housing Placement Date of Housing Referral Date Placed Current status Total No. of
Services Received
Itemized Services Received
Transportation Food & Drink Clothing
Hygiene
Items
Info /
Brochure
Housing Search
and Placement DMH DMV Benefits
1 AB 905 Truman St. Waiting 2/4/25 Waiting Waiting 21
2 3
4 EO
JP
PEL
901 San Fernando Rd.
968 Maclay
1011 Seventh St.

Referral not Submitted
Client Declined Shelter
Client Declined Shelter
Not Submitted
Declined
Declined
Waiting
Declined
Declined
Waiting
Declined
Declined
10 6
16 5 MM 14701 Rinaldi Tiny Homes Sun Valley 01/10/25 1/14/25 Housed 1 6 CF 111 N Macneil St. Waiting 1/31/25 Waiting Waiting 3 7 RC 900 San Fernando Rd. Client Declined Shelter Declined Declined Declined 0 8 FD 111 N Macneil Client Declined Shelter Declined Declined Declined 1 9 CA 505 S Huntington St. Client Declined Shelter Declined Declined Declined 3 10 RPDL 1242 Pico St. Client Declined Shelter Declined Declined Declined 8 11 VR 1212 Pico St. Client Working with other agency Not Submitted Not submitted Waiting 9 12 EH 1212 Pico St. Client Working with other agency Not Submitted Not submitted Waiting 9 13 HP 314 San Fernando Rd. Client Declined Shelter Declined Declined Declined 3 14 15
16 VGV
SM
CJ
1100 Pico St.
1033 Truman St.
910 First St.

Client Declined Shelter
Community Bridge
Client Declined Shelter
Declined
2/10/25
Declined
Declined
2/10/25
Declinde
Declined
Housed
Declined
4 11
26 17 JT 224 N Maclay Client Declined Shelter Declined Declined Declined 12 18 BC 2040 Glenoaks Client Declined Shelter Declined Declined Declined 18 19 DR 455 San Fernando Mission Client Declined Shelter Declined Declined Declined 4 20 AG 757 S Workmen St. Client Declined Shelter Declined Declined Declined 9 21 JD 504 Maclay Client Declined Shelter Declined Declined Declined 0 22 RBL 1021 Truman Client Declined Shelter Declined Declined Declined 0 23 24
25 JDBS
ER
MP
1014 San Fernando Mission
121 S Brand Bl.
1011 Seventh St.

Client Declined Shelter
DMH Referral
Client Declined Shelter
Declined
DMH Referral
Declined
Declined
Waiting
Declined
Declined
Waiting
Declined
0 6
0 26 AF 900 San Fernando Rd. Referral not Submitted Not Submitted Not Submitted Waiting 5 27 28
29 GR
JM
JD
1015 San Fernando Rd.
111 N Macneil St.
2040 Glenoaks
Client Declined Shelter
Community Bridge
Client Declined Shelter
Declined
2/5/25
Declined
Declined
2/5/25
Declined
Declined
Housed
Declined
0 3
0 30 RF 1041 Truman St. Client Declined Shelter Declined Declined Declined 0 31 IM 1101 Truman St. Client Declined Shelter Declined Declined Declined 0 32 RG 2025 Fourth St. 6
33 TL 2040 B Glenoaks Client Declined Shelter Declined Declined Declined 2 34 JD 2040 C Glenoaks Client Declined Shelter Declined Declined Declined 2 35 CR 1011 Seventh St. Client Declined Shelter Declined Declined Declined 1 36 DB 907 Truman St. Client Declined Shelter Declined Declined Declined 3 37 JD 661 Truman St. Client Declined Shelter Declined Declined Declined 2 38 GT 2040 Glenoaks Blvd Pending with other Agency Not Submitted Not Submitted Waiting 3 39 AL 2040 Glenoaks Blvd Client Declined Shelter Declined Declined Declined 3 40 JD 1033 San Fernando Rd. Client Declined Shelter Declined Declined Declined 0 41 KD 1049 San Fernando Rd. Client Declined Shelter Declined Declined Declined 2 42 WD 2040 Glenoaks Blvd Client Declined Shelter Declined Declined Declined 2 43 CD 2040 Glenoaks Blvd Client Declined Shelter Declined Declined Declined 3 44 JKT 910 First St. Client Declined Shelter Declined Declined Declined 0 45 JD 901 San Fernando Rd. Client Declined Shelter Declined Declined Declined 0 46 JD 1041 Truman Client Declined Shelter Declined Declined Declined 0 47 JD 1701 Hubbard Client Declined Shelter Declined Declined Declined 0 48 GR 208 Park Av Client Declined Shelter Declined Declined Declined 0 TOTALS 5 30 14 10 6 2 2 0 0
November 17, 2025 Special & Regular CC Mtg Page 94 of 478 Home Again LA
February 2025
Social Service Referrals Rental Assistance Security Deposit Shelter Assistance Housing Navigation Head of Household Initials Family Size Enrollment Date Exit Date Clothing DPSS CalFresh Employment Housing
Resources LIFE TAP Card Regional Rides Legal Resource ID Waiver CBEST EDD Utility
Asst. SF Program
LAHSA Problem
Solving Amount
Outcome
of Family SF Program
Outside
Agency Amount
Outcome
of Family Motel
90-day
Shelter
Outside
Agency
Outcome
of Family
Housing
Navigation
Outcome
of Family
1 PML 2 2/3/2025 2/3/2025 1
2 DA 4 2/3/2025 ongoing 1 1 1
Family still
in motel
program 1
Family still
looking for
housing
4 VM 2 2/10/2025 2/10/2025 1
5 MR 4 01/06/2025 02/04/2025 1 1 1
Exited
motel
program,
referred to
LAFH
6 DM 6 12/12/2024 02/06/2025 1 1 1 1 $1,998.00 Housed 1 Exited
shelter and
secured
housing 1
7 GE 6 01/28/2025 ongoing 1 1 1 1
Family still
in motel
program 1
8 MV 4 01/31/2025 ongoing 1 1 1
Family still
in motel
program 1
9 EO 1 02/10/2025 ongoing 3
10 CJ 1 02/10/2025 ongoing 5
11 IL 1 02/10/2025 02/10/2025 1
12 GP 1 02/10/2025 02/10/2025 1 1
13 PS 1 02/11/2025 02/11/2025 1
14 AC 1 02/24/2025 02/24/2025 1 1
Connected
to Tarzana
Tx
Center/Re
newed
Hope/Cent
ers for
Living &
Learning.
15 BS 1 02/26/2025 02/25/2025 1
16 MR 4 02/27/2025 02/27/2025
Total Individuals 39 3 Total Social Service Referrals 25 Total Families 0 Total Amount $0.00 Total Families 1 Total Amount $1,998.00 Total Families 6 Total Families 4 November 17, 2025 Special & Regular CC Mtg Page 95 of 478 ATTACHMENT “E”
CITY MANAGER’S OFFICE 117 MACNEIL STREET, SAN FERNANDO, CA 91340 (818) 898-1202 WWW.SFCITY.ORG To: Mayor Mary Mendoza and Councilmembers
From: Kanika Kith, Interim City Manager
By: Will Pettener, Assistant to the City Manager

Date: November 17, 2025
Subject: Summary of 2025 Legislative Advocacy & Funding Request Letters Legislative Activity
Below are legislative advocacy letters submitted in accordance with the City’s Legislative Advocacy Policy and Platform (January 1, 2025 – Present):

1. Oppose SB 79 (Weiner) re: Transit-Oriented Development (4/2)

2. Oppose 306 (Schultz) re: Freeze on State Code Updates for Residential Units (4/2)

3. Oppose SB 634 (Pérez) re: Homelessness – Civil and Criminal Penalties (4/9)

4. Removal of Opposition SB 634 (Pérez) re: Homelessness - Civil and Criminal Penalties (5/12)

5. Support AB 468 (Gabriel) re: Crimes - Looting (5/19)

6. Oppose AB 1022 (Kalra) re: Vehicles - Abandonment Removal (5/19)

7. Oppose SB 16 (Blakespear) re: Homeless Housing, Assistance, and Prevention Program (5/19)

8. Support AB 650 (Papan) re: Planning and Zoning - Housing Element (5/19)

9. Support re: Federal Housing Program Funding Sign On Letter through NLC (5/21)

10. Support re: Governor’s Legislative Package to Streamline Delata Conveyance Project (6/12)

11. Letter to President Trump and SCOTUS re: Commitment to Upholding Residents Rights and Constitutional Protections (6/17)

12. Position Letter re: Metro East San Fernando Valley Right of Way Study (8/18) Additionally, the City has submitted letters of support for funding requests and initiatives for the following community-based organizations and legislators (January 1, 2025 – Present):

1. Habitat LA – Commemorative Letter for the Los Angeles Builders Ball (2/5)

2. Assemblymember Celeste Rodriguez – 2025 Appropriation Requests (3/17)

3. Climate Smart Communities Initiative (CSCI) – Support of Joint Grant Application with Climate Resolve (3/17)

4. Senator Caroline Menjivar – 2025 Appropriation Requests (3/28)

5. Congresswoman Rivas – Kidneys Quest Foundation Appropriation Request (4/25) November 17, 2025 Special & Regular CC Mtg Page 96 of 478 Summary of 2025 Legislative Advocacy & Funding Request Letters

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6. LAUSD Superintendent Carvalho - Support for Police Presence and Partnerships on School Campuses (5/6)

7. Congresswoman Rivas – 2025 Appropriation Requests (5/27)

8. County Supervisor Horvath – Support for Home Again LA’s County Discretionary Fund Grant Application (7/11)

9. County Supervisor Horvath – Support for Ignite the Light of Hope Foundation’s County Discretionary Fund Grant Application (7/11)

10. Los Angeles County Internal Services Division – High Road Training Partnership (HRTP) (8/18)

11. County Supervisor Lindsey Horvath – Consulate on Wheels Partnership (9/25)

12. BMO Gives Program – Climate Resolve Grant Application (9/25)

13. County Supervisor Horvath – Mexican Consulate on Wheels Extension Request (10/24)

14. Pacoima Beautiful – Letter of support for RPOSD Grant Application (10/27) November 17, 2025 Special & Regular CC Mtg Page 97 of 478 This Page
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November 17, 2025 Special & Regular CC Mtg Page 98 of 478 November 17, 2025 Special & Regular CC Mtg Page 99 of 478 This Page
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November 17, 2025 Special & Regular CC Mtg Page 100 of 478

AGENDA REPORT
CITY MANAGER’S OFFICE 117 MACNEIL STREET, SAN FERNANDO, CA 91340 (818) 898-1202 WWW.SFCITY.ORG REVIEW: ☒ City Clerk ☒ Admin. Services Director ☒ City Manager To: Mayor Mary Mendoza and Councilmembers
From: Kanika Kith, City Manager
By: Will Pettener, Assistant to the City Manager
Kenya Marquez, Housing Coordinator
Date: November 17, 2025
Subject: Consideration to Approve a First Amendment to the Contract with Ignite the Light of Hope Foundation for Food Distributions, Home Grocery Delivery, and Related Fundraising Support
RECOMMENDATION:

It is recommended that the City Council:
a. Approve a first amendment with Ignite the Light of Hope Foundation (ITLH) (Attachment “A” - Contract No. 2412(a)) extending the agreement for one (1) year to continue food distributions and direct to home grocery delivery services, and to provide related fundraising support; and
b. Authorize the City Manager, or designee, to make non-substantive changes and execute the Agreement.

BACKGROUND:

1. On July 7, 2025, the City Council discussed a proposal from ITLH to provide a food distribution program and home grocery delivery pilot program to San Fernando residents. As a result, the City Council approved a partnership with ITLH (Contract No. 2397) for up to $5,000 in funding to support two (2) food distributions in July, enabling food distribution efforts to become one (1) of the foundational elements of the San Fernando Together initiative. The City Council also directed staff to seek out opportunities to extend food distribution efforts into August and beyond.

2. On July 28, 2025, Los Angeles County Supervisor Lindsey Horvath awarded ITLH $50,000 in Discretionary Grant Funding to continue food distribution efforts in San Fernando.

November 17, 2025 Special & Regular CC Mtg Page 101 of 478 Consideration to Approve a First Amendment to the Contract with Ignite the Light of Hope Foundation for Food Distributions, Home Grocery Delivery, and Related Fundraising Support

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3. On August 4, 2025, the City Council approved Contract No. 2412 with Ignite the Light of Hope Foundation to provide food distributions and direct-to-home grocery delivery services in the City for a term of six (6) months, expiring on February 4, 2026.

ANALYSIS:

The City recognizes the importance of fostering an inclusive, resilient, and equitable community where all residents, regardless of immigration status or socioeconomic background, have the opportunity to thrive. To support this effort, in July 2025, the City of San Fernando launched San Fernando Together, a citywide emergency relief program designed to assist residents impacted by immigration-related activities, including providing one-time financial grants, food distribution, and connecting households with supportive services.

As part of this roll out, the City entered into a Memorandum of Understanding (MOU) with ITLH to host two (2) food distributions per month in the City and to pilot a direct to home grocery delivery program. Since the start of this MOU, ITLH has provided food assistance to San Fernando residents and neighboring households in need, including recurring food distributions and home delivery support.

Over the first four (4) months:
• Food distributions: 3,568 individuals have been served, 1,458 (40.9%) were residents of San Fernando.
• Bags of Hope grocery delivery program: 382 homes, 106 (27.7%) were in the City of San Fernando.

A detailed summary of distribution data and participation metrics is included as Attachment “B”.

Program Operations and Costs
ITLH has continued to operate the food distribution and home delivery program under the current agreement at no cost to the City. Currently, ITLH is covering staffing, warehouse, and transportation costs, and is currently leveraging $50,000 in County Supervisor discretionary funds for direct food purchasing. As outlined in ITLH’s Program Budget (Attachment “C”), the organization’s total cost to operate the program, including facility operations, transportation, supplies, compliance, personnel, and logistics, averages approximately $4,581 per distribution.

Through internal fundraising and cost containment efforts, ITLH has reduced the estimated gap in operational costs to approximately $2,800 per distribution.

Proposed Funding
City staff met with ITLH to identify ways to support continued service delivery without utilizing the City’s General Fund. The recommended approach is to partner in external fundraising and sponsorship efforts to help bridge the operational gap and allow the program to continue November 17, 2025 Special & Regular CC Mtg Page 102 of 478 Consideration to Approve a First Amendment to the Contract with Ignite the Light of Hope Foundation for Food Distributions, Home Grocery Delivery, and Related Fundraising Support

Page 3 of 4 ends

providing two (2) distributions per month with home grocery delivery to San Fernando residents.

This strategy may include community fundraising campaigns, local business sponsorships, grant seeking, and philanthropic partnerships.

City Support Role
The City’s role will be limited to providing appropriate support such as issuing letters of support when needed, coordinating logistics for the use of City facilities for ITLH hosted fundraising events, and sharing general program information through City communication channels, such as social media posts, where appropriate and consistent with City policies. City staff will also continue to participate in coordination meetings and briefings to ensure alignment with the San Fernando Together initiative and maintain consistent messaging and collaboration. The intent of this approach is to maintain the service, support the nonprofit partner’s operational needs, and ensure that food access remains available for vulnerable residents, while maintaining fiscal responsibility and avoiding General Fund exposure.

City Resource Commitments
If approved, the City will continue to provide facility space with a facility rental fee waiver which could range in cost from approximately $150 - $1,000 per event, according to the Fiscal Year 2024-25 Fee Schedule at Las Palmas Park and Recreation Park for two (2) food distributions per month. City staff will collaborate with ITLH to support awareness and coordination efforts related to distributions and fundraising initiatives led by the organization, which is anticipated to include approximately 10 hours of total City Manager’s Office staff time per month.

The City will not directly conduct fundraising activities, solicit sponsorships, or prepare grant applications on behalf of ITLH. Instead, the City’s role will be limited to providing appropriate support such as issuing letters of support when needed, coordinating logistics for the use of City facilities for ITLH hosted fundraising events, and sharing general program information through City communication channels, such as social media posts, where appropriate and consistent with City policies. City staff will also continue to participate in coordination meetings and briefings to ensure alignment with the San Fernando Together initiative and maintain consistent messaging and collaboration.

This partnership model allows ITLH to lead fundraising efforts, while the City provides visibility, coordination support, and community connection, helping sustain a valuable resource for residents while maintaining responsible use of public resources and services.

Alternative Option
If the City Council does not approve the amendment to continue food distributions with ITLH, staff will continue supporting community food access by promoting existing food distribution opportunities offered by the City and other local organizations through the Virtual Community Resource Bulletin Board overseen by the Business and Community Resource Center, and through November 17, 2025 Special & Regular CC Mtg Page 103 of 478 Consideration to Approve a First Amendment to the Contract with Ignite the Light of Hope Foundation for Food Distributions, Home Grocery Delivery, and Related Fundraising Support

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the City’s social media platforms. This ensures residents continue to have access to food resources even without ITLH-led distributions.

Additional Food Assistance Programs
In addition to ITLH’s food distribution efforts, the City supports food security through:
• Senior food distribution with LA Food Bank (1st Monday at Las Palmas Park) • Elderly Nutrition Program with ONEgeneration (Monday to Friday, 10am to 12pm at Las Palmas Park)
• Citywide food distribution calendar listing daily food distribution events in the community operated through the City or local community-based organizations (Attachment “D”).

BUDGET IMPACT:

Through approving the amendment to Contract No. 2412, the City Council will authorize ongoing facility use fee waiver ranging from $150 to $1,000 per event. Ongoing coordination for distributions and related programming will also include approximately 10 hours per month of City Manager’s Office staff time. Ignite the Light of Hope Foundation will continue to lead food distribution and home grocery delivery efforts and will utilize County awarded funds for direct food purchasing once available, as well as internal fundraising resources to support program operations.

To further support and expand distribution efforts, the City will provide collaborative fundraising support by assisting with coordination, communication, and letters of support, where appropriate, to strengthen ITLH’s efforts to secure external funding. Any future financial contribution by the City, if proposed, would be brought back to the City Council for consideration and approval.

CONCLUSION:

Staff recommends that City Council approve a first amendment to the contract with ITLH to extend the agreement for one (1) year continuing food distributions and direct to home grocery delivery services, and to provide related fundraising support in the City; and authorize the City Manager, or designee, to make non-substantive changes and execute the Agreement.

ATTACHMENT:

A. Contract No. 2412(a)
B. Ignite the Light of Hope Foundation Progress Report
C. Ignite the Light of Hope Foundation Budget
D. Citywide Food Distribution Advertising Flyer
November 17, 2025 Special & Regular CC Mtg Page 104 of 478 CONTRACT NO. 2412(a)

FIRST AMENDMENT TO SHORT-FORM CONTRACT SERVICES AGREEMENT (Parties: Ignite the Light of Hope Foundation and City of San Fernando) (Engagement: Food Distributions and Direct to Home Grocery Delivery in San Fernando) THIS FIRST AMENDMENT (hereinafter, “First Amendment”) to that certain agreement entitled “Short-Form Contract Services Agreement – Food Distributions and Direct to Home Grocery Delivery in San Fernando” Contract No. 2412, dated August 4, 2025 (hereinafter, “Master Agreement”), is hereby made and entered into this 17th day of November 2025 (hereinafter, “Effective Date”), by and between the CITY OF SAN FERNANDO, a municipal corporation (hereinafter, “CITY”) and IGNITE THE LIGHT OF HOPE FOUNDATION (hereinafter, “CONTRACTOR”). For purpose of this First Amendment, the capitalized term “Parties” shall be a collective reference to both CITY and CONTRACTOR. The capitalized term “Party” may refer to either CITY or CONTRACTOR interchangeably as appropriate.

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

WHEREAS, exaction of the Master Agreement was executed by the Parties on August 4, 2025 (A true and correct copy of the Master Agreement is attached and incorporated hereto as Exhibit “A”); and
WHEREAS, the term of the Master Agreement expires February 4, 2026; and WHEREAS, the Parties desire to amend the Master Agreement to extend the term of services to February 4, 2027; and

WHEREAS, the Parties now wish to modify the Master Agreement, and this amendment is at no cost to the City and the City will not provide any additional compensation under this Agreement; and
WHEREAS, the capitalized term “Contract” shall refer to the Master Agreement as amended by way of this First Amendment; and
WHEREAS, the execution of this First Amendment was approved by the San Fernando City Council at its Regular Meeting of November 17, 2025, under Agenda Item No. 3.

NOW, THEREFORE, in consideration of the mutual agreements contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and intending to be legally bound hereby, the Parties agree as follows:

November 17, 2025 Special & Regular CC Mtg Page 105 of 478 FIRST AMENDMENT TO SHORT-FORM CONTRACT SERVICES AGREEMENT CONTRACT NO. 2412(a) Food Distributions and Direct to Home Grocery Delivery in San Fernando

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SECTION 1. The Term as defined under Section 2 of the Master Agreement is hereby amended to February 4, 2027.

SECTION 2. The Parties recognize that ongoing food distribution and home delivery services require external funding. CONTRACTOR shall be responsible for leading fundraising, sponsorship outreach, and grant efforts to support program operations. CITY will not provide additional funding under this Amendment and will not directly solicit donations or sponsorships for CONTRACTOR. CITY may, at the discretion of the City Manager or designee, support CONTRACTOR’s fundraising efforts by issuing letters of support when appropriate, coordinating access to City facilities for CONTRACTOR-hosted fundraising events, sharing program information through City communication channels where suitable and consistent with City policy, and participating in coordination meetings related to the San Fernando Together initiative. Any future financial participation by CITY, if proposed, will be subject to separate review and approval by the City Council.

SECTION 3. Notwithstanding anything in the Master Agreement or First Amendment to the contrary, CONTRACTOR shall perform the various services and tasks set forth in Contract No. 2412 in accordance with the terms and conditions of that agreement.

SECTION 4. Except as otherwise set forth in this First Amendment, the Master Agreement shall remain binding, controlling and in full force and effect. The provisions of this First Amendment shall be deemed a part of the Master Agreement and except as otherwise provided under this First Amendment, the Master Agreement and all provisions contained therein shall remain binding and enforceable. In the event of any conflict or inconsistency between the provisions of this First Amendment and the provisions of the Master Agreement, the provisions of this First Amendment shall govern and control, but only in so far as such provisions conflict with the Master Agreement and no further.

SECTION 5. The Master Agreement as amended by way of this First Amendment, constitutes the entire, complete, final and exclusive expression of the Parties with respect to the matters addressed herein and supersedes all other agreements or understandings, whether oral or written, or entered into between CITY and CONTRACTOR prior to the execution of this First Amendment. No statements, representations or other agreements, whether oral or written, made by any Party which are not embodied herein shall be valid or binding. No amendment, modification or supplement to the Master Agreement as amended by this First Amendment shall be valid and binding unless in writing and duly executed by the Parties in the form of a written contract amendment.

Signature page to follow
November 17, 2025 Special & Regular CC Mtg Page 106 of 478 FIRST AMENDMENT TO SHORT-FORM CONTRACT SERVICES AGREEMENT CONTRACT NO. 2412(a) Food Distributions and Direct to Home Grocery Delivery in San Fernando

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IN WITNESS WHEREOF, the Parties hereto have caused this First Amendment to be executed on the day and year first appearing in this Agreement above.

CITY OF SAN FERNANDO:

By:___________________________________
Kanika Kith, City Manager
Date:_________________________________

APPROVED AS TO FORM
By:__________________________________
Richard Padilla, City Attorney
Date:________________________________
IGNITE THE LIGHT OF HOPE FOUNDATION:

By:_____________________________
Name:___________________________
Title:____________________________
Date:____________________________
November 17, 2025 Special & Regular CC Mtg Page 107 of 478 CONTRACT NO. 2412

SHORT-FORM CONTRACT SERVICES AGREEMENT
(Parties: Ignite the Light of Hope Foundation and City of San Fernando) (Engagement: Food Distributions and Direct to Home Grocery Delivery in San Fernando) THIS SHORT-FORM CONTRACT SERVICES AGREEMENT (hereinafter, “Agreement”) is made and entered into on the 4th day of August, 2025 (hereinafter, “Effective Date”) by and between the CITY OF SAN FERNANDO, a municipal corporation, (hereinafter, “CITY”) and IGNITE THE LIGHT OF HOPE FOUNDATION (hereinafter “CONTRACTOR”). In consideration of their mutual covenants, the parties hereto agree as follows:

1. CONTRACTOR. Shall provide or furnish the following specified services and/or materials: Provide comprehensive assistance in the form of two (2) food distributions per month at City of San Fernando Facilities and a “Direct to Home Grocery Delivery Pilot Program” for six (6) months for San Fernando Residents beginning in August 2025 and ending in February 2026.

2. PERFORMANCE PERIOD. CONTRACTOR shall commence its performance of all services and tasks contemplated under this Agreement on August 4, 2025, and complete the same by or before February 4, 2026 (“Completion Date”), unless this Agreement is terminated sooner pursuant to Section 5(g). On or before the initial term Completion Date, an option to extend the agreement by an additional six (6) months will be presented to the City Council for consideration.

3. COMPENSATION.
a. In consideration for CONTRACTOR’s performance under this Agreement, CITY will reimburse CONTRACTOR for the purchase of food items and operational costs necessary to operate food distribution events and a home grocery delivery program in the City of San Fernando during the month of August 2025 for up to an amount not to exceed reimbursable of $5,000 to Ignite the Light of Hope Foundation (“Not-to-Exceed Sum”). b. CONTRACTOR shall submit the following to CITY:

1. A payment from the Ignite the Light of Hope Foundation to the City of San Fernando, using LA County Supervisor Discretionary Grant funds received, in an amount equal to the total funds provided by the City over the course of the agreement. This payment will be due to the City within thirty (30) days of the grant fund distribution from LA County to CONTRACTOR. This amount will function as a full reimbursement of all funds provided by the City to complete the specified services outlined in this agreement.

2. A written report stating the following information on a monthly basis: Total number of individuals served, and total number of San Fernando residents served; and




 






November 17, 2025 Special & Regular CC Mtg EXHIBIT "A" Page 108 of 478 SHORT FORM CONTRACT SERVICES AGREEMENT CONTRACT NO. 2412 Food Distributions and Direct to Home Grocery Delivery in San Fernando

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2 3. An invoice detailing the food items purchased and any other operational service costs, including food transportation, storage and supplies for the event at the time of each reimbursement request made before LA County grant funds are received; and
c. CITY shall not be responsible for any interest or late charges on any payments from CITY to CONTRACTOR.
d. CONTRACTOR is responsible for monitoring its own
forces/employees/agents/subcontractors to ensure delivery of goods/services within the terms of this Agreement. CITY will not accept or compensate CONTRACTOR for incomplete goods/services.

4. GENERAL TERMS AND CONDITIONS.
a. INDEMNIFICATION. CONTRACTOR agrees to indemnify, defend and hold harmless CITY, its officers, agents and employees from any and all demands, claims or liability of personal injury (including death) and property damage of any nature, caused by or arising out of the performance of CONTRACTOR under this Agreement.
b. INSURANCE. CONTRACTOR shall file with CITY a certificate of insurance before commencing any services under this Agreement as follows:
i. WORKERS COMPENSATION INSURANCE: Minimum statutory
limits.
ii. COMMERCIAL GENERAL LIABILITY AND PROPERTY DAMAGE
INSURANCE: General Liability and Property Damage Combined. $1,000,000.00 per occurrence including comprehensive form, personal injury, broad form personal damage, contractual and premises/operation, all on an occurrence basis. If an aggregate limit exists, it shall apply separately or be no less than two (2) times the occurrence limit.
iii. AUTOMOBILE INSURANCE: $1,000,000.00 per occurrence. iv. NOTICE OF CANCELLATION: CITY requires 30 days written notice of cancellation. Additionally, the notice statement on the certificate should not include the wording “endeavor to” or “but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents or representatives.”
v. CERTIFICATE OF INSURANCE: Prior to commencement of services, evidence of insurance coverage must be shown by a properly executed certificate of insurance and it shall name “The CITY of San Fernando, California, its elective and appointed officers, employees, and volunteers” as additional insureds.




 






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3 c. NON-DISCRIMINATION. No discrimination shall be made in the employment of persons under this Agreement because of the race, color, national origin, age, ancestry, religion or sex of such person.
d. INTEREST OF CONTRACTOR. It is understood and agreed that this Agreement is not a contract of employment and does not create an employer- employee relationship between CITY and CONTRACTOR. At all times CONTRACTOR shall be an independent contractor and CONTRACTOR is not authorized to bind CITY to any contracts or other obligations without the express written consent of CITY. In executing this Agreement, CONTRACTOR certifies that no one who has or will have any financial interest under this Agreement is an officer or employee of CITY.
e. CHANGES. This Agreement shall not be assigned or transferred without advance written consent of CITY. No changes or variations of any kind are authorized without the written consent of the City Manager or his/her designee. This Agreement may only be amended by a written instrument signed by both parties. f. TERMINATION FOR CONVENIENCE OR FOR CAUSE. This Agreement may be terminated by CITY at any time without cause upon CITY’s issuance of a written notice of termination specifying the effective date of such termination. The foregoing notwithstanding, CITY shall reimburse CONTRACTOR for eligible reimbursable costs of food already distributed pursuant to this Agreement as of the effective date of the termination. g. RECORDS. All reports, data, maps, models, charts, studies, surveys, calculations, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that are prepared or obtained pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of CITY.

CONTRACTOR hereby agrees to deliver those documents to CITY at any time upon demand of CITY. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for CITY and are not necessarily suitable for any future or other use. Failure by CONTRACTOR to deliver these documents to CITY within a reasonable time period or as specified by CITY shall be a material breach of this Agreement. CITY and CONTRACTOR agree that until final approval by CITY, all data, plans, specifications, reports and other documents are preliminary drafts not kept by CITY in the ordinary course of business and will not be disclosed to third parties without prior written consent of both parties. All work products submitted to CITY pursuant to this Agreement shall be deemed a “work for hire.” Upon submission of any work for hire pursuant to this Agreement, and acceptance by CITY as complete, non-exclusive title to copyright of said work for hire shall transfer to CITY. The compensation recited in Section 4 shall be deemed to be sufficient consideration for said transfer of copyright. CONTRACTOR retains the right to use any project records, documents and materials for marketing of their contract services.





 






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4 h. NOTICES. Any notices required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand or overnight courier service during CONTRACTOR’s or CITY’s regular business hours; or (b) on the third business day following the United States mail post mark, postage pre-paid, to the addresses heretofore below.

If to CITY: If to CONTRACTOR:

City of San Fernando
City Manager’s Office
117 Macneil Street
Attn: Kanika Kith, Interim City Manager
Phone: 818-898-7316
Ignite the Light of Hope Foundation
Sylmar, CA 91342
Attn: Lorraine Aceves
Phone: 818-521-2495

5. COMPLIANCE WITH LAWS. CONTRACTOR shall be fully informed of and in compliance with all applicable laws, statues, codes, rules, regulations, and ordinances governing or affecting the performance of work.

6. ENTIRE AGREEMENT. This Agreement represents the entire agreement between the Parties. Any ambiguities or disputed terms between this Agreement and any attached Exhibits shall be interpreted according to the language in this Agreement and not the Exhibits.

This Agreement shall become effective upon its approval and execution by CITY.

IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed the day and year first appearing in this Agreement, above.

CITY OF SAN FERNANDO: IGNITE THE LIGHT OF HOPE
FOUNDATION:

By: By:

Kanika Kith, Interim City Manager
Name:

Date:

Title:

APPROVED AS TO FORM Date:

By:

Richard Padilla, City Attorney

Date:




 






Lorraine Aceves
08/15/2025 | 5:57 PM PDT
President
08/16/2025 | 1:48 PM PDT
08/26/2025 | 5:18 PM PDT
November 17, 2025 Special & Regular CC Mtg EXHIBIT "A" Page 111 of 478 Dates
Total In-Person
Recipients
Total including
Household Size
Total San Fernando InPerson Recipients
Total San Fernando
Participants including
Household Size
Bags of Hope Total
Recipients
Bags of Hope Total San
Fernando Recipients
18-Jul-25 178 884 83 415 - -
25-Jul-25 166 813 78 379 - -
22-Aug-25 67 266 29 110 47 4
29-Aug-25 83 321 35 134 59 18
5-Sep-25 53 210 25 69 59 18
26-Sep-25 59 267 24 84 65 20
10-Oct-25 60 306 24 94 65 20
24-Oct-25 108 501 53 173 87 26
7-Nov-25
19-Nov-25
December*
Decmber*
January*
January*
Grand Totals 774 3568 351 1458 382 106
* = Pending Dates
Food Distributions

IGNITE THE LIGHT OF HOPE FOUNDATION PROGRESS REPORT

CITY OF SAN FERNANDO
Bags of Hope
ATTACHMENT "B"
November 17, 2025 Special & Regular CC Mtg Page 112 of 478

IGNITE THE LIGHT OF HOPE FOUNDATION

DISTRIBUTION REPORT SUMMARY

F O R T H E C I T Y O F S A N F E R N A N D O
Executive Summary
Ignite the Light of Hope Foundation (ITLOHF) has an agreement with the City of San Fernando to provide food distribution services through events scheduled at City of San Fernando facilities twice a month.

STRATEGIC GOALS

BUDGET AND CONSTRAINTS
Our top priority is to engage with the City of San Fernando and establish an ongoing agreement, beyond the current agreement's sunset, that enables ITLOHF to continue delivering this critical community resource through 2026.

Due to policies implemented by the current federal administration, ITLOHF is already seeing increased demand from all communities within and around the City of San Fernando. ITLOHF has already reached out for funding and has obtained support from the County Board of Supervisors to cover the cost of constituents attending these food events.

With the federal stoppage of the Supplemental Nutrition Assistance Program, ITLOHF anticipates that the number of participants will triple in the coming months. We want to work with the City of San Fernando to ensure we can deliver the necessary food and essential items to families in need.

Ignite The Light Of Hope Foundation received a $50,000 award from the County Board of Supervisors to support our food distribution program for Third County District residents, including those who fall under the San Fernando Together Initiative.

However, these funds are not unrestricted, and we cannot use them for any direct costs, including facilities expenses, transportation, and personnel —the most costly items in our budget. Without our central distribution center, we cannot store and process food; without transportation, we cannot pick up and deliver food to all necessary locations; and without personnel, we would not have an organization capable of managing the enormous task of running events with up to 50 volunteers per week—some budget items we cannot reduce, such as electricity, which runs about 2k per month.

The shortfall per distribution is approximately $3,500, which ITLOHF needs to cover to maintain the program. We have raised funds and covered facility and other expenses, thereby reducing the shortfall to approximately $2,800 per distribution. We are committed to this effort and ask the City Council to partner with us to achieve our mutual goals. Under the previous agreement for two distributions per month, ITLOHF did not include personnel, electricity, and other indirect costs, which are necessary to maintain sanitary compliance and proper delivery of these events.

We met with City Staff and, together, developed ways to mitigate this shortfall. The recommended course of action is to engage the City Council and the City in partnering with Ignite the Light of Hope Foundation in conducting fundraising activities. The goal is to raise funds to help deliver two distributions per month to City of San Fernando residents.

SOLUTIONS
November 17, 2025 Special & Regular CC Mtg
ATTACHMENT "C"

Page 113 of 478 ends

Indirect Costs Yearly Monthly
Per
Distribution
Facilities $43,680.00 $3,640.00 $910.00
Transportation $18,700.00 $1,558.33 $389.58
Compliance $100.00 $8.33 $2.08
Supplies $2,575.00 $214.58 $53.65
Personnel $96,992.00 $8,082.67 $2,020.67
Other $4,912.00 $409.33 $102.33
TOTAL $166,959.00 $13,913.25 $3,478.31
Direct Costs Yearly Monthly
Per
Distribution
Program Supplies $37,640.00 $3,136.67 $784.17
Program Other $15,300.00 $1,275.00 $318.75
TOTAL $52,940.00 $4,411.67 $1,102.92
Overall $219,899.00 $18,324.92 $4,581.23

SOLUTIONS (CONTINUED)
Following the discussions, ITLOHF has asked City Staff to help draft a support letter that legitimizes our partnership and our need for financial support. ITLOHF will be approaching other County Board of Supervisors, City of Los Angeles representatives, and State and Federal elected officials.

The overall goal is to ensure that the shortfall is addressed through fundraising efforts. Donation and fundraising activities are seen as the most direct way to obtain unrestricted funding, which can address the unanswered parts of indirect costs.

We ask the City Council to support our fundraising efforts and ensure that we continue our food distribution. programs.

PROGRAM BUDGET, DATA, AND FIGURES
Ignite the Light of Hope
Foundation is committed to the
partnership with the City of San
Fernando and to maintain the
current level of funding towards
food distribution events in 2026.

Our fundraising efforts will
continue through the 2026
calendar year but a partnership
will the City of San Fernando will
help mitigate our current
shortfall that can cover our two
most expensive line items of
electricity and personnel.

Current food distribution data
demonstrates that out of a total
of 108 households served, 53
were residents of the City of San
Fernando. The average
household was composed of
four members for a total of 212
individuals per week.

November 17, 2025 Special & Regular CC Mtg Page 114 of 478

PROGRAM BUDGET, DATA, AND FIGURES (CONTINUED)
Projection of Households Served
We expect to increase the number of City of
San Fernando households served in
December, January, and February. If the rate
continues, we will be serving more than triple
the current number of households.

This is based on the current requests for food
and assistance we are receiving via phone,
text, social media, and email.

We have never seen this level of increase in
food need historically since our inception. We
are ready to meet the need. Our current
operations and central distribution center can
manage the delivery of twice the amount
currently projected in case of emergencies.

December January February
0 50
100
150
200
250
106
159
212
Again, we are committed to our partnership with San Fernando Together. We want the City Council's support to enable staff to work with us to initiate several fundraising ideas that have been discussed. Our local businesses and citizens will support us, and we will be able to ensure that our partnership continues throughout 2026 despite ongoing crisis uncertainties.

Our residents deserve this program, and they deserve the dignity that it brings during these tragic times. Thank you.

OUR REQUEST
We have also been preparing to answer requests for more essential items such as diapers, baby wipes, formulas, and other items that are indispensable but more costly to families.

November 17, 2025 Special & Regular CC Mtg Page 115 of 478 ATTACHMENT "D"
November 17, 2025 Special & Regular CC Mtg Page 116 of 478 November 17, 2025 Special & Regular CC Mtg Page 117 of 478 This Page
Intentionally
Left Blank
November 17, 2025 Special & Regular CC Mtg Page 118 of 478

AGENDA REPORT
CITY MANAGER’S OFFICE 117 MACNEIL STREET, SAN FERNANDO, CA 91340 (818) 898-1227 WWW.SFCITY.ORG REVIEW: ☒ City Clerk ☒ Director of Admin. Services ☒ City Manager To: Mayor Mary Mendoza and Councilmembers
From: Kanika Kith, City Manager
By: Will Pettener, Assistant to the City Manager
Kenya Marquez, Housing Coordinator

Date: November 17, 2025
Subject: Consideration to Adopt a Resolution Appropriating Measure A Funds, and Approve Amendments to Professional Services Agreements with Home Again Los Angeles and North Valley Caring Services to Provide Comprehensive Homeless Services
RECOMMENDATION:

It is recommended that the City Council:
a. Adopt Resolution No. 8418 (Attachment “A”) amending the Fiscal Year 2025-2026 Adopted Budget to appropriate Measure A Funds;
b. Approve a Second Amendment with Home Again Los Angeles (Attachment “B” - Contract No. 2300(b)) to increase the maximum compensation by $167,200 and extending the term for one (1) year with an option to extend one (1) additional year, to provide comprehensive homeless services;
c. Approve First Amendment with North Valley Caring Services ((Attachment “C” - Contract No. 2299(a)) to increase the maximum compensation by $104,798, and extending the term for one (1) year with an option to extend one (1) additional year, to provide comprehensive homeless services; and
d. Authorize the City Manager, or designee, to make non-substantive edits and execute all related documents
BACKGROUND:

1. On September 6, 2022, the City Council adopted Resolution No. 8164 approving the City of San Fernando Homelessness Action Plan, which provides a comprehensive strategy to address homelessness over the next five (5) years.

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2. On April 17, 2023, the City Council authorized an appropriation of $300,000 using American Rescue Plan Act (ARPA) funding to be used towards homeless outreach services and related programming. Additionally, the City Council approved Contract No. 2148 with North Valley Caring Services (NVCS) for an amount not to exceed $175,000 to provide street outreach for individuals experiencing homelessness for a term of one (1) year.

3. On November 6, 2023, the City Council approved a Memorandum of Understanding (MOU) with Home Again Los Angeles (HALA) to provide community resource support through the City’s Business and Community Resource Center (BCRC) for a term of one (1) year, expiring November 2024. This MOU was at no cost to the City, as HALA’s services were funded through various grants secured by HALA, including Measure H. These services were provided in a limited capacity based on HALA’s available operating budget and external funding sources.

4. On December 4, 2023, the City Council adopted Resolution No. 8279 authorizing the acceptance of the Department of Health and Human Services Substance Abuse and Mental Health Services Administration (SAMHSA) grant, which allocated $175,200 specifically for homeless street outreach services.

5. On June 6, 2024, a Request for Proposals (RFP) was released for comprehensive homeless services to provide the following: 1) street outreach and engagement, 2) case management, 3) housing navigation, 4) emergency and interim housing options, 5) rapid rehousing and prevention programs; or 6) any of the combined services.

6. On October 21, 2024, the City Council approved Professional Service Agreements with Home Again Los Angeles and North Valley Caring Services to provide comprehensive homeless services until October 31, 2024.

7. In October and November 2025, the City received direct and indirect Measure A funding totaling $648,363 in allocations through Los Angeles County and the San Fernando Valley Council of Government’s in the amount of $130,358 and $518,005, respectively, for continuation of homeless services.

ANALYSIS:

Homelessness is a pressing issue that affects communities across the nation, including the City of San Fernando. With an estimated 27 individuals experiencing homelessness locally and over 75,000 across Los Angeles County according to the 2025 Greater Los Angeles Point in Time Homeless Count, the need for effective, targeted services has never been more critical. Providing homeless services is essential not only for addressing the immediate needs of those experiencing homelessness but also for fostering stability and re-integration into the community.

To address this need in the community, the City partnered with HALA and NVCS to establish comprehensive homeless service delivery in 2024. Since the creation of these partnerships, available funding sources previously utilized through the SAMSHA grant and Measure H have November 17, 2025 Special & Regular CC Mtg Page 120 of 478 Consideration to Approve Amendments to Professional Services Agreements and with Home Again Los Angeles and North Valley Caring Services to Provide Comprehensive Homeless Services, and Adopt a Resolution Appropriating Measure A Funds

Page 3 of 6 ends

been depleted and an alternative funding source was instead made available through Measure A funding allocations. These funds are received both directly from LA County and indirectly as passed through the newly established Los Angeles County Affordable Housing Solutions Agency (LACAHSA) to the San Fernando Valley Council of Governments.

Direct Measure A allocations must be used in one (1) of three (3) eligible groups. These groups outline the types of activities that jurisdictions may fund; however, the County issues one allocation, and jurisdictions determine which eligible group(s) their proposed programs fall under. The City’s current homeless services offered through NVCS fall entirely under Group 1 eligible uses. The following is a breakdown of those groups:

Table 1: Direct Measure A Funding
Group 1:

Eligible Uses of Direct
Allocation
Group 2:

Eligible Uses of Direct
Allocation through
maximizing partnerships
with Local, State, or
Federally funded
organizations
Group 3:

Eligible Uses of Direct
Allocation if braided with
LACAHSA Funding
• Homeless Prevention
• Permanent Housing for
People Experiencing
Homelessness (PEH)
• Interim Housing for PEH
• Expedited Placements in
Permanent Housing
for PEH
• Employment Services for
PEH
• Enhanced Services for
TAY and Children
experiencing or at risk of
homelessness
• Enhanced Emergency &
Interim Housing
• Mental Health Services
• Substance Abuse Services
• Case Management &
Outreach Services
• Construction of new
Affordable Housing
• Preservation of Affordable
Housing
• Prevention of Housing
Loss through
• Tenant Protection and
Support Programs
• Planning and Technical
Assistance
related to Affordable
Housing and Land Use
Indirect Measure A funding is allocated across three (3) separate eligible categories, and jurisdictions are required to implement projects in each category. The City receives a distinct allocation under each category. However, only the Renter Protection & Homelessness Prevention (RPHP) category is applicable to homeless services offered by HALA. The remaining categories (PPO and TA) will be utilized for other affordable housing and housing-related projects to be brought forward to the City Council for future consideration. The following is a breakdown of those categories:

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Table 2: Indirect Measure A Funding
Production, Preservation, &
Ownership (PPO)
Renter Protection &
Homelessness Prevention
(RPHP)
Technical Assistance (TA)
FY 2025/26 amount:
$346,762
FY 2025/26 amount:
$146,780
FY 2025/26 amount: $24,463
• Direct Project Investment
• Rent & Operating
Subsidies
• LACAHSA Mortgage
• Impact Fund
• Ownership Products
• Program Administration
• Legal Services & Renter
Education
• Emergency Rental &
Flexible Financial
Assistance
• Temporary Rental
Assistance
• Short-Term Income
Support
• Program Administration
• Local TA Grants
• Direct TA Programming
• Program Design,
Administration,
Monitoring, and
Evaluation
• Professional Services
Support
Home Again LA Services Overview.

HALA is a 501(c)3 non-profit homeless service provider founded in 2010 by an association of pastors from various congregations in the East San Fernando Valley as a result of the 2008 recession and the growing population of families with children experiencing homelessness. Since then, HALA has evolved its programing to focus on five (5) core programs: Shelter, Rapid Rehousing, Eviction Prevention, Transitional Housing, and Education/Outreach.

Under the current agreement, HALA has provided one (1) part-time case manager stationed at the Business and Community Resource Center two (2) days a week. This case manager is responsible for assisting households in need of supportive services, including referrals for housing stability, financial assistance, employment opportunities, healthcare providers, and food pantries. The case manager also oversees the security deposit and eviction prevention programs (rental assistance program), emergency housing program for families, and the Financial Assistance Program established through the San Fernando Together initiative.

From November 2024 to October 2025, HALA has:
• Assisted 6 households with rental assistance and eviction prevention • Assisted 12 individuals with security deposits
• Supported 25 families with temporary motel stays
For HALA, the proposed amendment will be mostly funded through the Indirect Measure A allocation under the Renter Protection & Homelessness Prevention (RPHP) category, which supports emergency rental and flexible financial assistance, temporary rental assistance, shortterm income support, and related program administration. November services will be funded through the direct measure A allocation, while the remaining 11 months will be funded through indirect Measure A RPHP funding. HALA’s eviction prevention program and security deposit assistance fall directly under these eligible RPHP uses.

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Through the continuation of the partnership, HALA will be able to continue to support social service referrals in addition to the following:
• A minimum of 10 families through the security deposit program, offering deposits of up to $3,000 per family
• A minimum of 10 families through the eviction prevention program (rental assistance program), providing up to $2,000 per month for three (3) months to help prevent eviction and maintain housing stability
The total number of families that can be assisted through the programs listed above depend on the specific costs and terms for each situation.

North Valley Caring Services Overview.

North Valley Caring Services (NVCS) is a non-profit organization that has served the Northeast San Fernando Valley for over 40 years. Established in 1978, NVCS has grown into the largest single-site food distribution center in the San Fernando Valley, addressing critical issues such as homelessness, poverty, and food insecurity through a comprehensive range of services. The organization’s long-standing commitment to the community of North Hills has made it a trusted local resource, providing much-needed support to individuals and families in need.

Under the current agreement, NVCS provides a full-time homeless outreach team, available Monday through Thursday from 8:00 a.m. to 5:30 p.m., Fridays from 5:00 a.m. to 2:00 p.m. This team engages in proactive outreach while also responding to City referrals and community requests. They conduct daily visits to encampments and individuals, offering essential supplies such as food, hygiene items, and clothing. Additionally, they assist individuals who are willing to access shelter or permanent housing. The team also provides transportation support for unhoused individuals to reach shelters, medical appointments, and other critical services.

From November 2024 to October 2025, NVCS has transitioned 43 individuals into shelters or interim housing. These placements are typically interim, and available for up to 90 days. During this period, individuals are connected to supportive services and case management, which assist them in developing next steps and securing permanent housing for long-term sustainability.

Additional, NVCS has distributed 1,436 hot meals, and held office hours twice a week. Currently, NVCS has identified 30 individuals that they are working with consistently, providing ongoing support and assistance with the goal of transitioning them into interim housing.

Due to the expiration of the SAMHSA grant and a lower amount of Measure A funding eligible for outreach services, a reduction in service hours is required under the proposed contract amendment. The City will work with NVCS to determine the modified schedule that best meets operational needs and maintains consistent support for unhoused individuals. Under the amendment, NVCS’s services will be funded through the City’s Direct Measure A allocation under Group 1 eligible uses, which include activities such as interim housing assistance, homeless prevention, and expedited placements into permanent housing. NVCS’s outreach, engagement, and housing navigation functions fall directly within these Group 1 eligible activities.

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The proposed agreements with HALA and NVCS offer a comprehensive and balanced approach to addressing homelessness in the City. HALA's focus on case management, emergency and interim housing, and eviction prevention provides essential support to families at risk of losing their housing, while NVCS’s street outreach services ensures that unhoused individuals receive the supplies, resources, and support necessary to transition into stable housing. Together, these partnerships can continue to strengthen the City’s capacity to prevent homelessness, provide immediate relief to those experiencing homelessness, and foster long-term housing stability within the community.

BUDGET IMPACT:

The contract totals $235,782 for comprehensive homeless services agreements with both HALA and NVCS will be funded entirely through Measure A allocations. The funds are received partially through a direct allocation from the County and partially through indirect allocations disbursed through LACAHSA and transferred to the City through the San Fernando Valley Council of Government’s (SFVCOG). The SFVCOG has already executed a Memorandum of Understanding with LACAHSA and will facilitate direct pass through of funds at the City’s request.

This total amount is sufficient to cover these contracted services for a term of one (1) calendar year. Measure A homeless services allocations will continue to be provided to the City on an annual basis. Staff anticipates that the City will receive budget projections and funding allocations in a more timely manner from LACAHSA for Fiscal Year 2026-2027, allowing for a more seamless contract and budgeting process.

Through Resolution No. 8418 the City will establish the Fiscal Year 2026-2027 Measure A Funding (Fund No. 028), which will track direct and indirect funding separately.

CONCLUSION:

Staff recommends that the City Council adopt Resolution No. 8418 (Attachment “A”) amending the Fiscal Year 2025-2026 Adopted Budget to appropriate Measure A funds; approve a second amendment to Contract No. 2300 with Home Again Los Angeles (Attachment “B”) to increase the maximum compensation by $167,200, to provide comprehensive homeless services; approve a first amendment to Contract No. 2299 with North Valley Caring Services (Attachment “C”) to increase the maximum compensation by $104,798, to provide comprehensive homeless services; and authorize the City Manager, or designee, to make non-substantive edits and execute all related documents.

ATTACHMENT:

A. Resolution No. 8418
Exhibit “A”: Indirect Funding Allocation
Exhibit “B”: Direct Funding Allocation
B. Contract No. 2300(b)
C. Contract No. 2299(a)
November 17, 2025 Special & Regular CC Mtg Page 124 of 478 RESOLUTION NO. 8418

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN FERNANDO,

CALIFORNIA, AMENDING THE BUDGET FOR FISCAL YEAR
2025-2026, APPROVING BUDGET APPROPRIATION OF LOS ANGELES

COUNTY MEASURE A FUNDING ALLOCATIONS FOR COMPREHENSIVE

HOMELESS SERVICES
WHEREAS, the City Council has received and considered the proposed adjustment to the budget for Fiscal Year 2025-2026, commencing July 1, 2025, and ending June 30, 2026; and WHEREAS, the City Council has determined that it is necessary to amend the revenues and expenditures of the current City budget to establish a Measure A (Formerly Measure H) Fund and appropriate funds received for Comprehensive Homeless Services to Home Again Los Angeles and North Valley Caring Service; and
WHEREAS, an annual budget for the City of San Fernando for Fiscal Year beginning July 1, 2025 and ending June 30, 2026, a copy of which is on file in the City Clerk’s Office, was adopted on June 30, 2025.

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

SECTION 1. The following adjustments are made to the City Budget:

ALLOCATION OF FUNDS FOR COMPREHENSIVE HOMELESS SERVICES Increase in Measure A Revenues $648,363
Account No. 028-3210-XXXX (Direct Allocation) 130,358
Account No. 028-3210-XXXX (Indirect Allocation) 518,005 Increase in Measure A Expenditures $648,363
Account No. 028-107-XXXX-4260 (Direct Allocation) 130,358 Account No. 028-107-XXXX-4260 (Indirect Allocation) 518,005

SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the Office of the City Clerk.

PASSED, APPROVED, AND ADOPTED THIS 17th DAY OF NOVEMBER, 2025.

Mary Mendoza, Mayor of the City of San
Fernando, California
ATTEST:

Julia Fritz, City Clerk
November 17, 2025 Special & Regular CC Mtg Page 125 of 478 RES. NO. 8418
2 CERTIFICATION
I, Julia Fritz, City Clerk of the City of San Fernando, California, do hereby certify that the foregoing is a full, true, and correct copy of Resolution No. 8418 which was regularly introduced and adopted by the City Council of the City of San Fernando, California, at a regular meeting thereof held on the 17th day of November, 2025, by the following vote of the City Council:

AYES:

NAYS:

ABSENT:

ABSTAINED:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Fernando, California, this _____ day of November, 2025.

Julia Fritz, City Clerk
November 17, 2025 Special & Regular CC Mtg Page 126 of 478 Table 7 below estimates the total amount of LACAHSA funding to the Agency and each Eligible Jurisdiction by corresponding use.

Table 7. Estimated LACAHSA Funding by Use and Jurisdiction

PPO RPHP TA
Agency
New
Construction Flexible
TA for Small
Cities RPHP
TA for Small
Cities General
TA for
Small Cities Admin
Total by
Agency
1 LACAHSA $53,224,698 $13,090,864 $2,583,723 $32,727,161 $1,722,482 $5,454,527 $287,080 $19,138,690 $128,229,226 2 Burbank-GlendalePasadena Regional
Housing Trust
$3,058,288 $900,661 $2,137,002 $356,167 $6,452,118
3 City of Glendale $2,044,455 $602,089 $2,105,698 $350,950 $5,103,191 4 City of Long Beach $4,083,071 $1,202,458 $4,646,518 $774,420 $10,706,466 5 City of Los Angeles $67,414,093 $19,853,341 $39,560,271 $6,593,378 $133,421,084 6 City of Santa Clarita $1,872,563 $551,467 $886,244 $147,707 $3,457,981 7 Gateway Cities Council
of Governments/
Gateway Cities
Affordable Housing Trust
$7,018,735 $2,067,006 $8,102,103 $1,350,350 $18,538,195 8 Las Virgenes/Malibu
Council of Governments
$204,737 $60,295 $166,605 $27,768 $459,405
9 North Los Angeles
County Transportation
Coalition JPA
$2,237,149 $658,837 $2,142,219 $357,037 $5,395,241
10 San Fernando Valley
Council of Governments
$267,874 $78,888 $146,780 $24,463 $518,005
11 San Gabriel Valley
Council of Governments/
San Gabriel Valley
Regional Housing Trust
$12,480,955 $3,675,621 $8,172,640 $1,362,107 $25,691,324 12 South Bay Cities Council
of Governments/
South Bay Regional
Housing Trust
$5,641,046 $1,661,279 $4,886,096 $814,349 $13,002,770
13 Unincorporated
Los Angeles County
$14,356,803 $4,228,055 $5,312,453 $885,409 $24,782,720
14 Westside Cities
Council of Governments
$3,511,192 $1,034,041 $2,117,872 $352,979 $7,016,083
TOTAL $177,415,660 $49,664,902 $2,583,723 $113,109,660 $1,722,482 $18,851,610 $287,080 $19,138,690 $382,773,809 01 Funding Allocations FY 2025-26 Expenditure Plan and Agency Strategy | 21 November 17, 2025 Special & Regular CC Mtg Page 127 of 478 1 FUNDING AGREEMENT

CITY OF SAN FERNANDO
FOR

LOCAL SOLUTIONS FUND
CONTRACT NUMBER: HI-25-025
The Funding Agreement is made and entered into by and between the County of Los Angeles, City of San Fernando
or "City". The County and Local Jurisdiction shall collectively be referred to as "Parties".

RECITALS:

WHEREAS, on November 4, 2024, the voters of Los Angeles County approved the Affordable Housing, Homelessness Solutions, and Prevention Now Transactions and Use Tax Ordinance ("Measure A" or the "Ordinance"), a one-half cent sales tax countywide, to fund critical programs designed to reduce and prevent homelessness within the County; WHEREAS, the County has received a portion of the proceeds from the tax imposed by Measure A for Comprehensive Homelessness Services, the Local Solutions Fund, and Homelessness Solutions Innovations which it distributes to eligible programs and services in accordance with Measure A;
WHEREAS, pursuant to Measure A, the County shall allocate funds from the Local Solutions Fund to cities, councils of governments, and/or the County on behalf of its unincorporated areas; WHEREAS, on March 25, 2025, the County Board of Supervisors ("Board"), in consultation with cities within the County, determined that Formula 4, based on 90% of the multi-year average point-in-time count and 10% of the American Community Survey proxy data, is the appropriate method for distributing Local Solutions Fund to cities, councils of governments, and to the County on behalf of its unincorporated areas;
WHEREAS, services and programs funded by the Local Solutions Fund shall support a variety of services and programs aimed at addressing homelessness, including but not limited to physical and mental health care, emergency housing, permanent housing, job counseling, substance use disorder treatment, short-term rental subsidies, and other related services, as well as the collection and analysis of data to assess the effectiveness of such services and programs;
WHEREAS, services and programs funded by Local Solutions Fund shall contribute to achieving the five outcome goals outlined in Measure A by demonstrating measurable progress from baseline metrics toward target metrics ("Metrics") as adopted by the Board on March 25, 2025;
WHEREAS, services and programs funded by the Local Solutions Fund must align with the purposes enumerated in Measure A and the Regional Plan adopted by the Board on March 25, 2025, which sets goals and objectives to reduce homelessness and expand affordable housing in accordance with Measure A;
WHEREAS, services and programs funded by the Local Solutions Fund shall adhere to best practices for the standardization of care, including but not limited to facilitating connections to behavioral and mental health services, medical care, and other services, and create connections to mainstream safety net programs supported by County, State, and federal funds, including connections to medical and mental health care and other entitlement programs; November 17, 2025 Special & Regular CC Mtg Page 128 of 478 2 WHEREAS, the Local Jurisdiction agrees to perform its obligations under this Agreement in a manner consistent with and supportive of the goals and purposes outlined in Measure A, and the Metrics, Regional Plan, and best practices for the standardization of care; and WHEREAS, the Parties desire to enter into this Agreement to formalize the allocation of Measure A funds, which is approved by the Board annually, establish accountability measures, and ensure the effective use of Measure A funds to achieve the stated goals in Measure A to prevent and reduce homelessness and increase access to affordable housing, subject to all the conditions required by Measure A.

NOW THEREFORE, in consideration of the mutual covenants contained herein, and for good and valuable consideration, the Parties agree to the following:

I. PURPOSE AND SCOPE
A. Purpose of Affordable Housing, Homelessness Solutions, And Prevention Now Transactions and Use Tax Ordinance ("Measure A"): The allocation of Measure A funds from the Local Solutions Fund to the Local Jurisdiction is to be used solely for services and programs consistent with the purposes enumerated in the Ordinance or for the purposes set forth in Government Code section 64700 et seq., including but not limited to homelessness prevention, homelessness services, or affordable housing programs in Los Angeles County.

B. Scope: Local Jurisdiction shall use Measure A funds for the purposes and goals specified in Measure A and the goals and objectives outlined in the Regional Plan adopted by the County Board on March 25, 2025, which aims to reduce homelessness and expand affordable housing. Local Jurisdiction shall use Measure A funds for the uses as set forth in Measure A, including, but not limited to:

1. Preventing Homelessness;

2. Mental Health;

3. Outpatient and residential substance use treatment;

4. Case management and outreach services;

5. Employment services;

6. Expedited placements in permanent housing;

7. Enhanced emergency housing and interim housing;

8. Enhanced services for transition-age youth and children; and

9. Affordable housing for people experiencing, or at risk of homelessness.

II. TERM
The term of this Agreement shall commence upon execution by the Parties and shall remain in force through June 30, 2031, contingent upon available funding and program performance set forth in this Agreement, unless sooner terminated or extended, in whole or in part, as provided in this Agreement.

III. FUNDING ALLOCATION
A. Amount of Funds: Local Jurisdiction shall receive a portion of County's Measure A allocation in an amount not to exceed $130,358 Fiscal Year 2025-2026.

Funding amounts for subsequent fiscal years for the Term is contingent upon the Board. Funds are to implement programs and services aimed at preventing and KEdZdEK͘Ϯϰϰϱ
November 17, 2025 Special & Regular CC Mtg Page 129 of 478 3 reducing homelessness and increasing access to affordable housing (the "Project"), subject to Measure A, and as further described in this Agreement and Exhibit A, Project Description and Budget, which is attached and incorporated herein by reference. Local Jurisdiction agrees to use Funds as described in Exhibit A, Project Description and Budget. The County reserves the right, in its sole discretion, to adjust the Local Solutions Fund allocation based on actual Measure A tax revenues received by the County. The Local Jurisdiction shall have no claim against the County for payment of any money or reimbursement, of any kind whatsoever, for any Project provided by the Local Jurisdiction after the expiration or other termination of this Agreement. Should the Local Jurisdiction receive any such payment, it shall immediately notify the County and shall immediately repay all such funds to the County. Payment by the County for Project rendered after the expiration and/or termination of this Agreement shall not c
recover such payment from the Local Jurisdiction. This provision shall survive the expiration or other termination of this Agreement.

B. Use of Funds: Local Jurisdiction agrees to use the allocated Funds as described in their approved budget, exclusively for Measure A eligible Project, and as further described in this Agreement and Exhibit A, Project Description and Budget, and the goals and metrics outlined in Section IV of this Agreement. Any misspent or disallowed Funds must be fully reimbursed to the County, upon County's request.

All Parties agree to be bound by all applicable federal, state, and local laws, ordinances, regulations, and directives as they pertain to the performance of this Agreement.

C. Prohibited Uses of Funds: The Funds are intended to support best practices, policies, and programs implemented by departments, agencies, or organizations that are primarily formed to provide services to and support people who are experiencing homelessness, at risk of homelessness, or are low-income. Per Measure A, the Funds may not be used to fund investigations or prosecutions to pursue criminal, civil, or administrative penalties against people experiencing homelessness or other low-income people.

D. Notification of Reaching Seventy-Five Percent (75%) of Total Agreement Sum or Individual Project Budgets: Local Jurisdiction must maintain a system of record keeping that will allow the Local Jurisdiction to determine when it has incurred seventy-five percent of either the total Agreement sum or the individual project budget specified in Exhibit A, Project Description and Budget, for each listed project, whichever is reached first. Upon occurrence of this event, the Local Jurisdiction must send written notification to County at the address herein provided in Section XV of this Agreement. If the seventy-five percent threshold for an individual project budget is reached, the notice must identify the specific Project(s) to which it applies.

E. Supplanting of Funds: Local Jurisdiction shall not use the Funds to supplant or replace existing funding sources
operations, or services, except as expressly permitted in this Section. The County may approve the use of the Funds to supplant existing funding sources only under the following limited circumstances, all of which must be justified in writing by the Local Jurisdiction and approved in writing by the County prior to the execution of this Agreement or any amendment authorizing such use:

1. The Funds are allocated to advance the goals outlined in Section IV.A.1 and 3, specifically: to increase the number of people moving from encampments into permanent housing to reduce unsheltered homelessness, and increase the number of people permanently leaving homelessness;

2. The supplanting of funds is necessary to prevent the loss of interim or permanent housing or services for people experiencing homelessness;

3. KEdZdEK͘Ϯϰϰϱ
November 17, 2025 Special & Regular CC Mtg Page 130 of 478 4 ability to achieve the goals stated above; and

4. Local Jurisdiction agrees to redirect the local funds being replaced by the Funds to another eligible use under this Agreement that advances one or more of the goals set forth in Section IV.A.

Local Jurisdiction shall submit an annual certification of compliance to the County no later than October 1 of each year. The certification shall be signed by an authorized representative of Local Jurisdiction and must affirm compliance with all requirements set forth in this Section. The County reserves the right to request supporting documentation, including documentation showing the eligible use of the redirected funds, to verify compliance with this Section. If Local Jurisdiction fails to comply, the County may exercise any remedies available under this Agreement, including withholding of Funds or terminating the Agreement.

IV. GOALS AND METRICS
A. Goals: The Parties agree to work collaboratively to achieve the following goals:

1. Increase the number of people moving from encampments into permanent housing to reduce unsheltered homelessness;

2. Reduce the number of people with mental illness and/or substance use disorders who experience homelessness;

3. Increase the number of people permanently leaving homelessness;

4. Prevent people from falling into homelessness; and

5. Increase the number of affordable housing units in Los Angeles County.

B. Baseline Metrics, Target Metrics, Key Performance Indicators, and Key System Performance Metrics: Local Jurisdiction shall work towards achieving the metrics and key performance indicators as follows:

1. Demonstrating progress from the baseline metrics toward the target metrics as set forth in Exhibit B, Measure A Goals and Recommended Targets, which are attached and incorporated herein by reference. Project funded by the Funds shall contribute to achieving the goals in Section IV.A.

2. Project Specific Key Performance Indicators ("PS-KPIs") and Project Specific Target Outcomes related to the use of the Funds, as set forth in Exhibit A, Project Description and Budget. The Parties will amend this Agreement to incorporate any additional or revised key performance indicators approved by the County.

3. Key system performance metrics related to the use of the Funds, including, but are not limited to:
a. Creating a standardization of basic services to bring people inside and ensure that people have access to social services, medical care, and behavioral/mental health care.
b. Establishing a homeless-service-delivery system more accessible to all communities;
c.
which has the same meaning as defined in California Health and Safety Code section 50079.5;
d. Using an equity lens and reducing racial disparities and disproportionate impact of homelessness and housing insecurity for critical populations, including but not limited to veterans, seniors, transition-age youth, families with children, people with disabilities, KEdZdEK͘Ϯϰϰϱ
November 17, 2025 Special & Regular CC Mtg Page 131 of 478 5 people with animal companions, women, members of LGBTQIA+ communities, survivors of domestic violence, overrepresented racial groups, and others at risk of homelessness; and
e. Increasing accountability and transparency in the use of public funds.

4. The Parties will amend this Agreement to incorporate any additional or revised metrics and key performance indicators approved by the County.

V. REGIONAL PLAN AND BEST PRACTICES
A. Alignment with Regional Plan: Local Jurisdiction shall ensure that its Project funded by the Funds align with the County's adopted regional plan and contribute to the achievement of its stated goals and objectives. Local Jurisdiction shall coordinate with County's efforts to combat homelessness, including collection of data to build a more comprehensive and inclusive version of the Regional Plan and provide attached as Exhibit C, Measure A Regional Plan, and incorporated herein by reference.

B. Best Practices for Standardization of Care: Local Jurisdiction shall implement best practices for the standardization of care, including but not limited to connections to behavioral and mental health, medical care, and other programs and services.

Project funded by the Funds should aim to create connections to mainstream safety net programs supported by other funds from the County, state, and federal governments, including connections to medical and mental health care supported by state and federal programs as well as other entitlement programs. Funding for Project shall be allocated according to need and equity, considering factors such as the point-in-time count or other similar measures of the population experiencing homelessness or housing instability. Local Jurisdiction shall also comply with any additional best practices for standardization of care, including guidance and key performance indicators approved by the County. The Parties will amend this Agreement as needed to incorporate such County-approved standards of care as an exhibit.

VI. CONSTRUCTION AND REHABILITATION WORK
A. Prevailing Wages: Any construction or rehabilitation project receiving Funds or financed under Funds, including but not limited to a project of fewer than 40 units, shall constitute a public work for which prevailing wages shall be paid for purposes of Chapter 1 (commencing with Section 1720) of Part 7 of Division 2 of the California Labor Code.

B. Project Labor Agreement for Projects with 40 or More Units: A project of 40 or more units is eligible to receive Funds or financed under Funds only if all construction and rehabilitation is subject to the City of Los Angeles Department of Public Works Project Labor Agreement 2020-2030 if the project is within the City of Los Angeles, or the Countywide Community Workforce Agreement, executed by the Chief Executive Officer on June 7, 2023, if the project is elsewhere or any successor to either agreement. For purposes of this Section, the number of units means the maximum number of units authorized in an entitlement granted by the land use permitting authority for a development project, regardless of whether construction or rehabilitation proceeds in phases or project ownership is divided.

C. Alternative Project Labor Agreement: Notwithstanding Section VI.B, above, if a project labor agreement is agreed between Local Jurisdiction or its project developer, the Los Angeles/Orange Counties Building and Construction Trades Council, and the Western States Regional Council of Carpenters, then a project with 40 or more units is eligible to receive funding or financing from Measure A if all KEdZdEK͘Ϯϰϰϱ
November 17, 2025 Special & Regular CC Mtg Page 132 of 478 6 construction and rehabilitation is subject to that project labor agreement.

D. Designated Enforcement Agency (DEA): Local Jurisdiction acknowledges that the DEA has the authority to enforce Labor Code Sections 1720-1815, as amended from time to time, for projects funded by the Funds. Any developer, contractor, or subcontractor as to such projects shall be required to cooperate fully in any investigation the DEA initiates. For projects located in the City of Los Angeles, the DEA shall be the Department of Public Works, Bureau of Contract Administration.

For projects located elsewhere, Local Jurisdiction shall act as or designate the DEA.

The DEA shall be authorized to work with joint labor management committees established pursuant to the federal Labor Management Cooperation act of 1978 (29 U.S.C. section 175a) in order to carry out the enforcement/investigation duties under Measure A. A joint labor management committee may bring an action in any court of competent jurisdiction against an employer that fails to comply with the labor standards required by this Agreement and Measure A.

E. Compliance and Cooperation: Local Jurisdiction, including Local Jurisdiction's developers, contractors, and subcontractors, shall comply with the prevailing wage requirements, project labor agreement requirements, and any other labor standards set forth in this section. Failure to comply may result in enforcement actions, including but not limited to withholding of funds, or termination of this Agreement per Section XIV.J. Termination.

VII. RECRUITMENT AND RETENTION OF HOMELESSNESS SERVICE AND

PREVENTION WORKERS
A. All Local Jurisdiction's contracts that use Funds to pay for social services positions, including but not limited to homelessness services and eviction prevention workers, must:

1. Set sufficient payment rates to enable contractors to pay wages aligned with public and private market conditions;

2. Allow amendments, as needed, to provide that incentives and wage increases for cost of living similar to those offered to County staff and/or Los Angeles Homeless Services Authority (LAHSA) staff are also available to service provider and prevention worker staff;

3. Allow annual adjustments to reflect cost-of-living adjustments, increases in administrative allowances, and operational cost changes due to inflation or other factors (such as supply shortages, insurance market changes, etc.);

4. Be paid in a timely manner to prevent unnecessary cost increases borne by service providers; and

5. Not result in displacement of public employees.

B. The requirements under Section VII.A. shall be fully implemented and enforced by July 1, 2026, to allow for necessary administrative, budgetary, and contractual adjustments while ensuring compliance with Measure A. During the transition period, Local Jurisdiction shall coordinate with the County to align all Measure Afunded social services positions with the requirements set forth in this Section to the maximum extent feasible.

VIII. INVOICING AND PAYMENT
A. The Local Jurisdiction must invoice the County only for the tasks, deliverables, goods, services, and other work specified in Exhibit A, Project Description and Budget, and elsewhere hereunder. The Local Jurisdiction's payments will be as provided in Exhibit A, and the Local Jurisdiction will be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing, no payment for any services will be KEdZdEK͘Ϯϰϰϱ
November 17, 2025 Special & Regular CC Mtg Page 133 of 478 7 due to the Local Jurisdiction, including for work rendered.

B. The Local Jurisdiction's invoices must contain the information set forth in Exhibit A, Project Description and Budget, describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. The Local Jurisdiction must prepare invoices, which will include the charges owed to the Local Jurisdiction by the County under the terms of this Agreement and in accordance with Exhibit A.

C. The Local Jurisdiction must submit monthly invoices to the County by the 15th calendar day of the month following the month of service. All invoices under this Agreement must be submitted to the County's Project Manager. If County does not receive the invoices timely, then at the County's sole discretion, all work intended to be paid by such invoice may be considered gratuitous effort on the part of the Local Jurisdiction, for which Local Jurisdiction has no claim whatsoever against County.

D. All invoices submitted by the Local Jurisdiction for payment must have the written approval of the County's Project Manager prior to any payment thereof. In no event will the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

E. Default Method of Payment: Direct Deposit or Electronic Funds Transfer i. The County, at its sole discretion, has determined that the most efficient and secure default form of payment for goods and/or services provided under the Agreement with the County shall be Electronic Funds Transfer (EFT) or direct deposit, unless an alternative method of payment is deemed appropriate by the Auditor-Controller (A-C).
ii. Local Jurisdiction shall submit a direct deposit authorization request via the website https://directdeposit.lacounty.gov with banking and vendor information, and any other information that the A-C determines is reasonably necessary to process the payment and comply with all accounting, record keeping, and tax reporting requirements.
iii. Any provision of law, grant, or funding agreement requiring a specific form or method of payment other than EFT or direct deposit shall supersede this requirement with respect to those payments.
iv. At any time during the duration of the Agreement, Local Jurisdiction may submit a written request for an exemption to this requirement. Such request must be based on specific legal, business, or operational needs and explain why the payment method designated by the A-C is not feasible and an alternative is necessary. The A-C, in consultation with the contracting County department(s), shall decide whether to approve exemption requests.

IX ACCOUNTABILITY AND REPORTING
Local Jurisdiction shall complete financial and status reports on the dates specified as follows:

A. Project Review and Evaluation: The County will monitor, evaluate, and provide guidance to the Local Jurisdiction in the performance of the Measure A Funds allocated to Local Jurisdiction. Reviews will focus on the extent to which the planned Measure A Funds have been implemented and measurable goals achieved, effectiveness of the Project management, and impact of the Project.

The Local Jurisdiction shall make available for inspection to authorized County and their agents, for the term of this Agreement and for a period of five (5) years from the expiration date of this Agreement, all records, including financial, pertaining to its performance under this Agreement, and allow said County personnel and agents to inspect and monitor the Local Jurisdiction Measure A funded Project, and KEdZdEK͘Ϯϰϰϱ
November 17, 2025 Special & Regular CC Mtg Page 134 of 478 8 interview the Local Jurisdiction's staff and Project participants, as required by the County and in compliance with Measure A.

Failure of the Local Jurisdiction to comply with the requirements of this Section shall constitute a material breach of the Agreement upon which the County, through its Chief Executive Officer, or designee, may cancel, terminate this Agreement.

B. Reports and Records:

The Local Jurisdiction agrees to prepare and submit financial, Project progress, monitoring, evaluation, or other reports required by the County. The Local Jurisdiction shall maintain and permit onsite inspections of such property, personnel, financial, and other records and accounts as are considered necessary by the County to assure proper accounting for all Agreement Measure A Funds during the Term of this Agreement and for a total of five (5) years thereafter. The Local Jurisdiction will ensure that its employees, agents, City Council members, officers, and board members furnish such information, which in the judgment of County representatives, may be relevant to a question of compliance with contractual conditions, with the County directives, or with the effectiveness, legality, and achievements of the Local Solutions Fund.

1. Quarterly Reports: Local Jurisdiction shall submit a quarterly report using a County approved method that details the status of work performed, including project specific key performance indicators and target specific outcomes. All quarterly reports and supporting documents shall be submitted to County within 30 days after each quarter. A quarterly reporting template is attached and incorporated herein by reference as (Exhibit E).

2. Annual Reports: Local Jurisdiction shall submit an annual report to the County by October 1st of each year detailing the use of the Funds, including:
1) the amounts of Funds received and spent in the previous fiscal year, 2) the status of any projects or work funded by the Funds, and 3) any Funds carried over from previous years and to be carried over to future years.

3. Certification: Local Jurisdiction shall provide a certification, in a form provided by County, to be signed by its Executive Director, City Manager, or designee, with each report required under this Section IX that the statements contained in the report ar
understanding, true and accurate and that the expenditures described in the report comply with the uses permitted under Section III, Funding Allocation, Exhibit A, Project Description and Budget, and as authorized by the County Board.

C. Public Availability: Local Jurisdiction shall make the annual reports and records publicly available, without charge, including by posting them on its website for at least five (5) years after they are completed, to ensure transparency and accountability in the use of public funds.

D. Data Collection and Reporting: The Local Jurisdiction agrees to collect and report data as required by this Agreement to assess the effectiveness of funded Project, facilitate reporting, monitoring, and outcome analysis. This includes providing data on outcomes related to homelessness prevention, housing stability, mental health treatment, substance use disorder treatment, and other relevant indicators. To the extent feasible, the County will require the Local Jurisdiction to report expenditures and other key metrics in a uniform manner.

E. Accounting: The Local Jurisdiction shall establish and maintain on a current basis an adequate accounting system in accordance with Generally Accepted Accounting -Controller Agreement
Accounting and Admi
method of accounting, expenses must be reported in accordance with this Agreement.
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November 17, 2025 Special & Regular CC Mtg Page 135 of 478 9 F. Submission of Reports to County Project Manager: All completed reports described IX. FINANCIAL RECORDS AND AUDITING
A. Audits:

1. County shall monitor the progress of the Measure A funded Project through this Agreement and ensure Local Jurisdiction's compliance with the terms and objectives outlined herein. The Local Jurisdiction shall make available for inspection and audit to authorized County personnel and their agents, for the term of this Agreement and a period of five (5) years from the expiration date of this Agreement, and allow said County personnel and agents to inspect and audit all of its books and records relating to each Project operation or business activity which is Measure A funded in whole, or in part, in compliance with Measure A and this Agreement. Failure of the Local Jurisdiction to comply with the requirements of this Section shall constitute a material breach of this Agreement upon which County may cancel or terminate this Agreement. Within ten (10) days of the County's written request, Local Jurisdiction shall allow the County access to financial and program records during regular business hours at any place Local Jurisdiction keeps those records.

2. Local Jurisdiction agrees to maintain accurate and complete financial accounts, documents, and records relating to this Agreement in accordance with general accepted accounting principles. Local Jurisdiction must maintain accurate and complete employment and other records relating to its performance of this Agreement. Local Jurisdiction shall make financial records available to the County for auditing at reasonable times. Local Jurisdiction agrees that the County, or its authorized representatives, will have access to and the right to examine, audit, excerpt, copy, or transcribe any pertinent transaction, activity, or record relating to this Agreement. All such material, including, but not limited to, all financial records, bank statements, cancelled checks or other proof of payment, timecards, signin/sign-out sheets and other time and employment records, and proprietary data and information, will be kept and maintained by Local Jurisdiction and will be made available to the County during the term of this Agreement and is given to dispose of any such material prior to such time.

3. Local Jurisdiction, within thirty (30) days of notification from the County of its audit findings, may dispute the audit findings in writing to the County and provide the County with records and/or documentation to support the expenditure claims. The County shall review this documentation and make a final determination as to the validity of the expenditures. The Local Jurisdiction agrees that in the event that the Measure A funded Project established hereunder is subject to audit exceptions by appropriate audit agencies, it shall be responsible for complying with such exceptions and paying the County the full amount of the County's liability to the funding agency resulting from such audit exceptions.

4. It is understood and agreed that any funds paid to Local Jurisdiction hereunder may only be used for the purposes specified in this Agreement and in accordance with Measure A. In furtherance of this understanding, it is agreed that should the County determine that any funds paid to Local Jurisdiction hereunder have been used for purposes other than those authorized by this Agreement, Local Jurisdiction is required to immediately refund any such improperly used funds to the County.
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November 17, 2025 Special & Regular CC Mtg Page 136 of 478 10 B. Redirecting Funds for Unexpended Funds: Effective October 1, 2027, if Local Jurisdiction reports unexpended funds equaling 30 percent or more of its allocated proceeds from the Local Solutions Fund in two consecutive annual reports, County shall reallocate the excess amount exceeding the 30 percent threshold ("Excess i. The County shall, within 45 days of identifying the Excess Amount (or by November 15th), issue a written notice to Local Jurisdiction informing it that County will withhold from the next annual allocation the portion of funds exceeding 30 percent of that year's total allocation for reallocation to the County's Local Solutions Fund.
ii. For the purposes of this provision, funds appropriated for permanent affordable housing construction by Local Jurisdiction shall be excluded from the calculation of unexpended funds and shall not be considered when determining whether the 30 percent threshold has been exceeded.

C. Redirecting Funds for Failure to Meet Target Metrics: The County reserves the right to evaluate progress toward the target metrics established under Measure A and/or this Agreement. For each goal for which the target metric has not been achieved as of December 31, 2030, the County reserves the right, in its sole discretion, to redirect funds to or away from Local Jurisdiction's Project.

XI. INDEMNITY AND INSURANCE
A. Indemnity: Local Jurisdiction agrees to indemnify, defend, and hold harmless the County, its Special Districts, elected and appointed officers, employees, agents and volunteers ("County Indemnitees") from and against any and all liability, actions, causes of action, or expense of any kind, including, but not limited to, defense costs and legal fees, and claims for damages of any nature whatsoever, including, but not limited to, bodily injury, death, personal injury, or property damage arising from or related to this Agreement, except for such loss or damage arising from the sole negligence or willful misconduct of the County Indemnitees. this Section will be conducted by Local Jurisdiction and performed by counsel selected by Local Jurisdiction and approved by County. Notwithstanding the preceding sentence, County will have the right to participate in any such defense at its sole cost and expense, except that in the event Local Jurisdiction fails to provide County with a full and adequate defense, as determined by County in its sole judgment, County will be entitled to retain its own counsel, including, without limitation, County Counsel, and to seek reimbursement from Local Jurisdiction for all such costs and expenses incurred by County in doing so. Local Jurisdiction will not have the right to enter into any settlement, agree to any injunction, or make any B. Insurance: Local Jurisdiction shall provide and maintain at its own expense during the term of this Agreement the following program(s) of insurance or self-insurance covering its operations hereunder. Such insurance shall be provided by insurer(s) satisfactory to the County's Risk Manager and evidence of such programs satisfactory to the County shall be delivered to the County on or before the effective date of this Agreement. Such evidence shall specifically identify this Agreement and shall contain express conditions that County is to be given written notice at least thirty (30) days in advance of any modification or termination of any program of insurance. All such insurance, except for Workers' Compensation, shall be primary to and not contributing with any other insurance or self-insurance coverage maintained by County and shall name the County of Los Angeles as an additional insured.
i. Commercial General Liability: with limits of not less than $1 million per KEdZdEK͘Ϯϰϰϱ
November 17, 2025 Special & Regular CC Mtg Page 137 of 478 11 occurrence.
ii. Automobile Liability insurance: (Providing scope of coverage equivalent to ISO policy form CA 00 01) with limits of not less than $1 million for bodily injury and property damage, in combined or equivalent split limits, for each single accident. Insurance shall cover liability arising out
pursuant to this Contract, including owned, leased, hired, and/or non-owned autos, as each may be applicable.
iii. Workers' Compensation: For every Contractor providing services, a program of Workers' Compensation Insurance in an amount and form to meet all applicable requirements of the Labor Code of the State of California, and which specifically covers all persons providing services by or on behalf of Local Jurisdiction and all risks to such persons under this Agreement, and including Employer's Liability coverage with a $1 million per accident. iv. Crime Insurance: A comprehensive blanket crime insurance policy with each insuring agreement in an amount not less than $1 million, insuring against loss of money, securities, or other property referred to hereunder which may result from:

1. Dishonesty or fraudulent acts of officers, directors, or employees of Local Jurisdiction, or

2. Disappearance, destruction or wrongful abstraction inside or outside the premises or Local Jurisdiction, while in the care, custody or control of Local Jurisdiction, or

3. Sustained through forgery or direction to pay a certain sum in money. v. Property Coverage: If, under the terms of this Agreement, Local Jurisdiction shall have possession of rented or leased or be loaned any County-owned real or personal property, Local Jurisdiction shall provide:

1. For real property: insurance providing special form ("all risk") coverage for the full replacement value.

2. For personal property: insurance providing special form ("all risk") coverage for the actual cash value.

XII. CONFLICT OF INTEREST
A. Local Jurisdiction covenants that neither Local Jurisdiction nor any of its agents, officers, employees, contractors, or sub-contractors who presently exercise any function of responsibility in connection with the Project has a personal interest, direct or indirect, in the Agreement, except to the extent he or she may receive compensation for his or her performance pursuant to this Agreement.

B. Local Jurisdiction, its agents, officers, employees, contractors, and sub-contractors shall comply with all applicable Federal, State and County laws and regulations governing conflict of interest now in effect or hereafter to be enacted during the term of this Agreement.

XIII. AUTHORITY
Local Jurisdiction warrants and certifies that it possesses the legal authority to execute this Agreement and to undertake the proposed Project, and that a resolution, motion, or similar action has been fully adopted or passed, as an official act of Local Jurisdiction 's governing body, and directing and designating the authorized representative(s) of Local Jurisdiction to act in connection with the Project specified and to provide such additional information as may be required by the County.
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November 17, 2025 Special & Regular CC Mtg Page 138 of 478 12 XIV. STANDARD TERMS AND CONDITIONS
A. Amendments and Change Notices:
a. For any change which affects the scope of work, term, budget, payments, or any term or condition included under this Agreement, an amendment to the Agreement will be prepared by the County and shall be executed by the Local Jurisdiction and an authorized designee of the County, and approved as to form by County Counsel.
b. The County's Board or Chief Executive Officer or designee may require the addition and/or change of certain terms and conditions in the Agreement during the term of this Agreement. The County reserves the right to add and/or change such provisions as requi
Executive Officer. To implement such changes, an Amendment to the Agreement will be prepared by the County and shall be executed by the Local Jurisdiction and by an authorized designee of the County. c. For any change which does not materially affect the scope of work, term, budget, payments, or any term or condition included under this Agreement, a Change Notice will be prepared and signed by the County's Project Manager or designee and Local Jurisdiction's Project Manager.

B. Independent Contractor: This Agreement is by and between the County and Local Jurisdiction and is not intended, and shall not be construed, to create the relationship of agent, servant, employee, partnership, joint venture, or association, as between the County and Local Jurisdiction. The employees and agents of one party shall not be, or be construed to be, the employees or agents of the other party for any purpose whatsoever.

Local Jurisdiction shall be solely liable and responsible for providing to, or on behalf of, all persons performing work pursuant to this Agreement all compensation and benefits. The County shall have no liability or responsibility for the payment of any salaries, wages, unemployment benefits, disability benefits, Federal, State, or local taxes, worker's compensation benefits or other compensation, benefits, or taxes for any personnel provided by or on behalf of Local Jurisdiction.

C. Assignments and Subcontracts:
a. Local Jurisdiction shall not assign its rights or delegate its duties under this Agreement, or both, whether in whole or in part, without the prior written consent of the County, in its discretion, and any attempted assignment or delegation without such consent shall be null and void. For purposes of this Section, the County's consent requires a written amendment to this Agreement that is formally approved and executed by Local Jurisdiction and the County.
b. Any assumption, assignment, delegation, or takeover of any of Local Jurisdiction's duties, responsibilities, obligations, or performance of same by any entity other than Local Jurisdiction, whether through assignment, subcontract, delegation, or any other mechanism, with or without consideration for any reason whatsoever without County's express prior written approval, shall be a material breach of this Agreement which may result in the termination of this Agreement.
c. Local Jurisdiction shall be solely liable and responsible for all payments or other compensation to all subcontractors and their officers, employees, agents, and successors in interest arising through services performed hereunder, notwithstanding the Count
d. Any contractor or subcontractor of Local Jurisdiction are bound by the same obligations of this Agreement and shall comply with all Measure A KEdZdEK͘Ϯϰϰϱ
November 17, 2025 Special & Regular CC Mtg Page 139 of 478 13 requirements such as, but not limited to, Measure A allowable uses, purposes, Goals and Metrics (Exhibit B), Regional Plan (Exhibit C), and Best Practices (Exhibit D). Failure to comply may result in enforcement actions, including but not limited to withholding of funds, or termination of this Agreement per Section XIV.J. Termination.

D. Fair Labor: Local Jurisdiction agrees to indemnify, defend, and hold harmless the County, its agents, officers, and employees from any and all liability including, but not limited to, wages, overtime pay, liquidated damages, penalties, court costs, and attorneys' fees arising under any wage and hour law violation including, but not limited to, Federal Fair Labor Standards Act for services performed by Local Jurisdiction's employees for which the County may be found jointly or solely liable.

E. Religious and Political Activities: Local Jurisdiction agrees that Measure A Funds under this Agreement will be used exclusively for the performance of the work required under this Agreement, and that no Measure A funds made available under this Agreement shall be used to promote religious or political activities. Further, Local Jurisdiction agrees that it will not perform, nor permit to be performed, any religious or political activities in connection with the performance of this Agreement.

F. Nondiscrimination: Local Jurisdiction shall not discriminate against any person on the basis of race, color, sex, sexual orientation, age, religious belief, national origin, marital status, physical or mental handicap, medical condition, or place of residence in providing any services under this Agreement.

G. County Lobbyists: Local Jurisdiction and each County lobbyist or County lobbying firm as defined in Los Angeles County Code Section 2.160.010, retained by Local Jurisdiction, shall fully comply with the County Lobbyist Ordinance, Los Angeles County Code Chapter 2.160. Failure on the part of Local Jurisdiction or any County lobbyist or County lobbying firm retained by Local Jurisdiction to fully comply with the County Lobbyist Ordinance shall constitute a material breach of this Agreement upon which County may immediately terminate this Agreement.

H. Confidentiality: Local Jurisdiction must maintain the confidentiality of all records and information in accordance with all applicable Federal, State and local laws, rules, regulations, ordinances, directives, guidelines, policies and procedures relating to confidentiality, including, without limitation, County policies concerning information technology security and the protection of confidential records and information.

I. Public Records Act: Any documents submitted by Local Jurisdiction to the County become the exclusive property of the County. All such documents become a matter of public record and will be regarded as public records. In the event the County is required to defend an action on a Public Records Act request for any of the aforementioned documents, information, books, and/or records, the Local Jurisdiction agrees to defend and indemnify the County from all costs and s, in action or liability arising under
the Public Records Act.

J. Termination:

1. Termination for Convenience: This Agreement may be terminated, in whole or in part, by either party for the convenience of that party. Termination of work hereunder shall be effected by written notice of termination specifying the extent to which performance of work is terminated and the date upon which such termination becomes effective.

2. Termination for Default: The County may terminate this Agreement immediately by written notice to Local Jurisdiction upon Local Jurisdiction's failure to comply with the provisions of this Agreement. It is also understood and agreed that should the County determine that Local Jurisdiction's failure to perform relates to only part of the Project, the County, in its sole discretion, may elect to terminate only that part of the Agreement which KEdZdEK͘Ϯϰϰϱ
November 17, 2025 Special & Regular CC Mtg Page 140 of 478 14 shall in no way void or invalidate the rest of this Agreement.

3. Termination for Improper Consideration:
a. The County may, by written notice to Local Jurisdiction, immediately terminate the right of Local Jurisdiction to proceed under this Agreement if it is found that consideration, in any form, was offered or given by Local Jurisdiction, either directly or through an intermediary, to any County officer, employee, or agent with the intent of securing this Agreement or securing favorable treatment with respect to the award, amendment, extension of this Agreement, or the making of any determinations with respect to Local Jurisdiction's performance pursuant to this Agreement. In the event of such termination, the County shall be entitled to pursue those same remedies against Local Jurisdiction as it could pursue in the event of default by Local Jurisdiction.
b. Local Jurisdiction shall immediately report any attempt by a County officer or employee to solicit such improper consideration. The report shall be made either to a County manager charged with the supervision of the employee or to the County Auditor-Controller's Employee Fraud Hotline at (800) 544-6861 or
https://fraud.lacounty.gov/.
c. Among other items, such improper consideration may take the form of cash; discounts; services; the provision of travel, entertainment, or tangible gifts.

4. In the event of termination, Local Jurisdiction will provide a detailed report of expenditures and funds that had not been expended, contracted, or encumbered by Local Jurisdiction for use in carrying out the purposes of the Agreement prior to Local Jurisdiction's receipt of County's notification of termination. Local Jurisdiction shall reimburse County within thirty (30) days of the termination, the full monetary value of all funds already disbursed under this Agreement that had not been expended, contracted, or encumbered by Local Jurisdiction.

XV. NOTICES, REPORTS, INVOICES, AND APPROVALS
A. All notices, reports, invoices, and approvals shall be directed to and made by the following representatives of the parties:

To the County Representative:

Name: Marco Santana, County Project Manager
Email: [email protected]
And copy
[email protected]
To Local Jurisdiction Representative:

Name: Kenya Marquez, Housing Coordinator
Email: [email protected]
B. Local Jurisdiction shall notify the County in writing within five (5) business days of any change in the names or email address above.

XVI. SEVERABILITY
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November 17, 2025 Special & Regular CC Mtg Page 141 of 478 15 If any provision of this Agreement, or the application thereof, is held to be invalid, that invalidity shall not affect other provisions or applications of the Agreement that can be given effect without the invalid provision or application, and to this end the provisions of the Agreement are severable.

XVII. PHOTOGRAPHS, FOOTAGE, AND OTHER MEDIA MATERIALS
The Local Jurisdiction represents and warrants that all photographs, videos, DVD's, footage, magazines, and other media materials provided to the County are either public record or have been legally procured without invading the copyright, ownership, or privacy rights of any individual. The Local Jurisdiction further agrees to defend, hold harmless, and indemnify the County Indemnitees from any and all liability arising from or related to the County's use of said photographs, videos, DVD's, footage, magazines, and other media materials.

XVIII. GOVERNING LAWS, JURISDICTION AND VENUE
This Agreement shall be governed by and construed in accordance with the laws of the State of California. To the maximum extent permitted by applicable law, Local Jurisdiction and the County agree and consent to the exclusive jurisdiction of the courts of the State of California for all purposes concerning this Agreement and further agree and consent that venue of any action brought in connection with or arising out of this Agreement, shall be exclusively in the County of Los Angeles.

XIX. COMPLIANCE WITH FAIR CHANCE EMPLOYMENT HIRING PRACTICES The Local Jurisdiction, and its contractors/subcontractors, must comply with fair chance employment hiring practices set forth in California Government Code Section 12952. Local of the Agreement. In the event of such material breach, County may, in its sole discretion, terminate the Agreement.

XX. CAMPAIGN CONTRIBUTION PROHIBITION FOLLOWING FINAL DECISION IN

CONTRACT PROCEEDING
Pursuant to Government Code Section 84308, the Local Jurisdiction and its contractors/subcontractors, are prohibited from making a contribution of more than $250 to a County officer for twelve (12) months after the date of the final decision in the proceeding involving this Agreement. Failure to comply with the provisions of Government Code Section 84308 and of this Section, may be a material breach of this Agreement as determined in the sole discretion of the County.

XXI. RIGHTS AND REMEDIES NOT EXCLUSIVE
The rights and remedies of the County provided in any given paragraph, as well as throughout the Agreement, are not exclusive and are cumulative with any and all other rights and remedies under the Agreement, at law, or in equity.

XXII. EXECUTION OF AGREEMENT AND AMENDMENTS
This Agreement and any amendments thereto may be executed in counterpart originals, utilizing wet and/or electronic signatures, each of which shall be deemed to constitute an original Agreement or amendment, and all of which shall constitute one Agreement or amendment. The execution of one counterpart by any Party shall have the same force and effect as if that Party had signed all other counterparts. KEdZdEK͘Ϯϰϰϱ
November 17, 2025 Special & Regular CC Mtg Page 142 of 478 16 IN WITNESS WHEREOF, Local Jurisdiction has executed this Agreement #HI-25-025 or caused it to be duly executed by its authorized representative, and the County of Los Angeles by order of its Board of Supervisors, has delegated the authority to execute this Agreement on its behalf by the Chief Executive Officer, or her designee, on the date and year written below.

COUNTY OF LOS ANGELES
By
-26(3+01,&&+,77$ Date
$FWLQJChief Executive Officer
APPROVED AS TO FORM:

DAWYN R. HARRISON
County Counsel
By
Senior Deputy County Counsel

CITY OF SAN FERNANDO
By _______________________________
Print Name _________________________
Title________________________ ___
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Digitally signed by: Cheri Todoroff
DN: CN = Cheri Todoroff email =
[email protected] C = AD
Date: 2025.10.28 08:59:06 -07'00'
Cheri Todoroff
November 17, 2025 Special & Regular CC Mtg Page 143 of 478 17 EXHIBITS AND ATTACHMENTS

EXHIBITS
A. PROJECT DESCRIPTION AND BUDGET
B. RECOMMENDATIONS FOR MEASURE A GOALS
C. MEASURE A REGIONAL PLAN
D. BEST PRACTICES
E. QUARTERLY REPORTING TEMPLATE
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November 17, 2025 Special & Regular CC Mtg Page 144 of 478 18 EXHIBIT A

PROJECT DESCRIPTION AND BUDGET

CITY OF SAN FERNANDO
HI-25-025
I. Overview
This Agreement between the County of Los Angeles ("County") and the City of San Fernando ( "Local Jurisdiction") allocates funds from the County's Local Solutions Fund ("LSF"), which are authorized under Measure A to support local homelessness solutions, including prevention efforts, services, and affordable housing. The funds will support the Local Jurisdiction's projects and associated administrative oversight as outlined herein.

II. Project Description
Eligible Use Grouping 1: This project falls under the eligible uses of LSF, as outlined in the County's Measure A Local Solutions Fund Eligible Uses, Section 1.2. Activities under Eligible Use, Group 1 must directly contribute to achieving Measure A Goal 1 (reducing unsheltered homelessness) or Goal 3 (increasing permanent housing placements) and may include the following: homeless prevention; permanent housing for PEH; interim housing for PEH; expedited placements in permanent housing for PEH; employment services for PEH; or enhanced services for Transition-Age Youth and children experiencing or at-risk of homelessness.
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November 17, 2025 Special & Regular CC Mtg Page 145 of 478 19 Eligible Use Grouping 2: The project falls under eligible uses of Measure A LSF, specifically, Eligible Use, Group 2. Activities under Eligible Use, Group 2, must demonstrate a maximized partnership with organizations that create connections to mainstream safety net programs supported by other funds from the County, State, and Federal Governments, including connections to medical and mental health care supported by state and federal programs as well as other entitlement programs.
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November 17, 2025 Special & Regular CC Mtg Page 147 of 478 21 Eligible Use Grouping 3 - Eligible Uses of Measure A LSF (LSF Funds) with Los Angeles County Affordable Housing Solutions Agency (LACAHSA) Funding. Local Jurisdiction must braid or pair LSF Funds with eligible LACAHSA funding to support prevention efforts under this program/project. If LACAHSA funding is not yet available, Local Jurisdiction shall coordinate with the County during the transition period to align timelines, funding strategies, and program deliverables; and submit a written plan within six months detailing steps to secure LACAHSA funding. The Local Jurisdiction shall make good faith efforts to secure and utilize such funding when it becomes available. LSF Funds may only be used after LACAHSA funding is exhausted; or during the transition period with prior written approval from the County.
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November 17, 2025 Special & Regular CC Mtg Page 148 of 478 22 III. Project Budget
Total Agreement Sum: $130,358
The budget listed below represents the maximum Measure A funding that Local Jurisdiction may receive for the applicable fiscal year, subject to the County Board of Supervisors' ("Board") annual approval. Any increase in funding for a given fiscal year is at the sole discretion of the County and must be implemented through a written amendment to this Agreement. All allocations approved by the County Board are made available through the term of the agreement.
o Year One: July 1, 2025 June 30, 2026, Total Agreement sum shall not exceed $130,358
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November 17, 2025 Special & Regular CC Mtg Page 149 of 478 23 EXHIBIT B
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November 17, 2025 Special & Regular CC Mtg Page 198 of 478 72 EXHIBIT C - MEASURE A REGIONAL PLAN
(Insert Upon Execution)
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November 17, 2025 Special & Regular CC Mtg Page 199 of 478 73 EXHIBIT D - BEST PRACTICES
(Insert Upon Execution)
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November 17, 2025 Special & Regular CC Mtg Page 200 of 478 74 EXHIBIT E - QUARTERLY REPORTING TEMPLATE
(Insert Upon Execution)
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November 17, 2025 Special & Regular CC Mtg Page 201 of 478 ATTACHMENT “B”
CONTRACT NO. 2300(b)
2025

SECOND AMENDMENT TO CONTRACT SERVICES AGREEMENT
Comprehensive Homeless Services
Home Again Los Angeles and City of San Fernando
THIS SECOND AMENDMENT (“Second Amendment”) to that certain agreement entitled “2024 Contract Services Agreement – Home Again Los Angeles – Comprehensive Homeless Services”, Contract No. 2300 (“Master Agreement”) by and between the CITY OF SAN FERNANDO, a municipal corporation and general law city (“CITY”) and Home Again Los Angeles (“CONTRACTOR”) is made and entered into this 17th day of November, 2025 (“Effective Date”).

For purposes of this Second Amendment, the capitalized term “Parties” shall be a collective reference to both CITY and CONTRACTOR. The capitalized term “Party” may refer to either CITY or CONTRACTOR interchangeably as appropriate.

RECITALS
WHEREAS, the Parties executed the Master Agreement on October 21, 2024, for case management, interim and emergency housing options, and security deposit and eviction prevention services to support individuals and families experiencing homelessness (hereinafter Master Agreement); and
WHEREAS, the Master Agreement was approved by the San Fernando City Council (“City Council”) at its Regular Meeting of October 21, 2024, under Agenda Item No. 10 and provided for a maximum compensation of ONE HUNDRED FIFTY-SEVEN THOUSAND TWO HUNDRED DOLLARS ($157,200) for a term of one (1) year; and
WHEREAS, the Parties subsequently executed and entered into that certain First Amendment to the Agreement, Contract No. 2300(a) (which is attached and incorporated hereto as Exhibit “A”), to increase the maximum compensation by Ten Thousand Dollars ($10,000), for a total not-to-exceed amount of ONE HUNDRED SIXTY-SEVEN THOUSAND TWO HUNDRED DOLLARS ($167,200), as a result of the need for a financial assistance program for families and individuals; and
WHEREAS, the Parties now desire to amend the Master Agreement to extend the term for one (1) additional year and provide for an optional additional one-year extension, and to increase the maximum compensation of ONE HUNDRED SIXTY-SEVEN THOUSAND TWO HUNDRED DOLLARS ($167,200) to the amount of TWO HUNDRED NINETY-EIGHT THOUSAND ONE HUNDRED EIGHTY-FOUR DOLLARS ($298,184).

NOW, THEREFORE, in consideration of the mutual agreements contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and intending to be legally bound hereby, the Parties agree as follows:

November 17, 2025 Special & Regular CC Mtg Page 202 of 478 CONTRACT NO. 2300(b)
2 SECTION 1. For purposes of the Master Agreement and this First Amendment, the Term of the Master Agreement as set forth under Section 1.1 is hereby extended for a period of one (1) year through October 21, 2026 (hereinafter, the “Extension Term”). The Parties further agree that the CITY shall have the option to extend the Master Agreement for one (1) additional one-year period upon written notice to CONTRACTOR prior to the expiration of the Extension Term.

The approval and implementation of the Extension Term notwithstanding, CONTRACTOR’s total compensation for all services performed may not exceed TWO HUNDRED NINETY-EIGHT THOUSAND ONE HUNDRED EIGHTY-FOUR DOLLARS ($298,184).

SECTION 2. In the event of any conflict or inconsistency between the provisions of this First Amendment and the provisions of the Master Agreement, the provisions of this First Amendment shall govern and control, but only to the extent of the conflict or inconsistency and no further.

SECTION 3. Except as otherwise provided under this First Amendment, the Master Agreement shall remain binding and enforceable. Section 6.20 of the Master Agreement notwithstanding, this First Amendment together with the Master Agreement constitute the entire, complete, final, and exclusive expression of the Parties with respect to the matters addressed herein and supersedes all other agreements or understandings, whether oral or written, or entered into between CITY and CONSULTANT prior to the execution of this First Amendment. No statements, representations, or other agreements, whether oral or written, made by any Party which are not embodied herein shall be valid or binding. No amendment, modification or supplement to the Master Agreement as amended by this First Amendment shall be valid or binding unless in writing and duly executed by the Parties in the form of a written contract amendment.

Signature page to follow
November 17, 2025 Special & Regular CC Mtg Page 203 of 478 CONTRACT NO. 2300(b)
3 IN WITNESS WHEREOF, the Parties hereto have caused this First Amendment to be executed on the day and year first appearing above.

CITY OF SAN FERNANDO HOME AGAIN LOS ANGELES
By: By:

Kanika Kith, City Manager
Name:

Date:

Title:

APPROVED AS TO FORM Date:

By:

Richard Padilla, City Attorney
Date:

November 17, 2025 Special & Regular CC Mtg Page 204 of 478 ATTACHMENT “C”
CONTRACT NO. 2299(a)
2025

FIRST AMENDMENT TO CONTRACT SERVICES AGREEMENT
Comprehensive Homeless Services
North Valley Caring Services and City of San Fernando
THIS FIRST AMENDMENT (“First Amendment”) to that certain agreement entitled “2024 Contract Services Agreement – North Valley Caring Services – Comprehensive Homeless Services”, Contract No. 2299 (“Master Agreement”) by and between the CITY OF SAN FERNANDO, a municipal corporation and general law city (“CITY”) and North Valley Caring Services (“CONTRACTOR”) is made and entered into this 17th day of November, 2025 (“Effective Date”).

For purposes of this First Amendment, the capitalized term “Parties” shall be a collective reference to both CITY and CONTRACTOR. The capitalized term “Party” may refer to either CITY or CONTRACTOR interchangeably as appropriate.

RECITALS
WHEREAS, the Parties executed the Master Agreement on October 21, 2024, for street outreach and engagement for individuals experiencing homelessness. (A true and copy of the Master Agreement is attached incorporated hereto as Exhibit “A”); and WHEREAS, the Master Agreement was approved by the San Fernando City Council (“City Council”) at its Regular Meeting of October 21, 2024 under Agenda Item No. 10 and provided for a maximum compensation of ONE HUNDRED AND SEVENTY-FIVE THOUSAND DOLLARS ($175,000) for a term of one (1) year; and
WHEREAS, the Parties now desire to amend the Master Agreement to extend the term for one (1) additional year and provide for an optional additional one-year extension, and to increase the maximum compensation by ONE HUNDRED FOUR THOUSAND SEVEN HUNDRED NINETY-EIGHT DOLLARS ($104,798) to the not-to-exceed amount of TWO HUNDRED SEVENTYNINE SEVEN HUNDRED NINETY-EIGHT DOLLARS ($279,798); NOW, THEREFORE, in consideration of the mutual agreements contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and intending to be legally bound hereby, the Parties agree as follows:

SECTION 1. For purposes of the Master Agreement and this First Amendment, the Term of the Master Agreement as set forth under Section 1.1 is hereby extended for a period of one (1) year through October 21, 2026 (hereinafter, the “Extension Term”). The Parties further agree that the CITY shall have the option to extend the Master Agreement for one (1) additional one-year period upon written notice to CONTRACTOR prior to the expiration of the Extension Term.

November 17, 2025 Special & Regular CC Mtg Page 205 of 478 CONTRACT NO. 2299(a)
2 The approval and implementation of the Extension Term notwithstanding, CONTRACTOR’s total compensation for all services performed may not exceed TWO HUNDRED SEVENTY-NINE SEVEN HUNDRED NINETY-EIGHT DOLLARS ($279,798).

SECTION 2. In the event of any conflict or inconsistency between the provisions of this First Amendment and the provisions of the Master Agreement, the provisions of this First Amendment shall govern and control, but only to the extent of the conflict or inconsistency and no further.

SECTION 3. Except as otherwise provided under this First Amendment, the Master Agreement shall remain binding and enforceable. Section 6.20 of the Master Agreement notwithstanding, this First Amendment together with the Master Agreement constitute the entire, complete, final, and exclusive expression of the Parties with respect to the matters addressed herein and supersedes all other agreements or understandings, whether oral or written, or entered into between CITY and CONSULTANT prior to the execution of this First Amendment. No statements, representations, or other agreements, whether oral or written, made by any Party which are not embodied herein shall be valid or binding. No amendment, modification or supplement to the Master Agreement as amended by this First Amendment shall be valid or binding unless in writing and duly executed by the Parties in the form of a written contract amendment.

IN WITNESS WHEREOF, the Parties hereto have caused this First Amendment to be executed on the day and year first appearing above.

CITY OF SAN FERNANDO NORTH VALLEY CARING SERVICES
By: By:

Kanika Kith, City Manager
Name:

Date:

Title:

APPROVED AS TO FORM Date:

By:

Richard Padilla, City Attorney
Date:

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Intentionally
Left Blank
November 17, 2025 Special & Regular CC Mtg Page 208 of 478

AGENDA REPORT
ADMINISTRATION DEPARTMENT 117 MACNEIL STREET, SAN FERNANDO, CA 91340 (818) 898-1202 WWW.SFCITY.ORG REVIEW: ☒ City Clerk ☒ Director of Admin. Services ☒ City Manager To: Mary Mendoza and Councilmembers
From: Kanika Kith, City Manager
By: Erica Melton, Director of Administrative Services
Sergio Ibarra, Human Resources & Risk Manager
Date: November 17, 2025
Subject: Consideration to Adopt a Resolution Amending Fiscal Year 2025-2026 Salary Plan for Hourly Employees, City Councilmembers, City Manager and Police Corporals and Implement Changes to the Part-Time Bargaining Unit Group Memorandum of Understanding
RECOMMENDATION:

It is recommended that the City Council:
a. Adopt Resolution No. 8419 (Attachment “A”), amending the Fiscal Year 2024-2025 Salary Plan for Hourly Employees, City Councilmembers, City Manager and Police Corporals, and implement changes to the Part-Time Bargaining Group Memorandum of Understanding (MOU); and
b. Authorize the City Manager to make non-substantive corrections and execute all related documents.

BACKGROUND:

1. On April 3, 2000, the City Council adopted Ordinance No. 1515, increasing the monthly compensation to $579.06 per month for City Councilmembers. The effective date of this ordinance was March 13, 2001.

2. On June 20, 2023, the City Council adopted Resolution No. 7973, which provided increases to wellness reimbursement, technology reimbursement and automobile allowance benefits for Executive Management Staff. Per the Salary Plan, these changes were also applicable to City Councilmembers.

3. On September 18, 2023, the City Council directed staff to return with an ordinance to evaluate the monthly compensation received by the City Councilmembers.

November 17, 2025 Special & Regular CC Mtg Page 209 of 478 Consideration to Adopt a Resolution Amending Fiscal Year 2025-2026 Salary Plan for Hourly Employees, City Councilmembers, City Manager and Police Corporals and Implement Changes to the Part-Time Bargaining Unit Group Memorandum of Understanding

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