South Gate City Council
March 12, 2024

182
Amendment No.2
Contract No. 3485
removal or the proposed berms in turf area. City reserves the right to augment or reduce the scope of work as the City deems necessary.

1.3 COMPENSATION. The amount of compensation paid by City to Contractor for the work identified in Exhibit "A" shall not exceed Thirty-Seven Thousand One Hundred Thirty-Two Dollars ($37,132).

EFFECT OF AMENDMENTS. Except as expressly amended herein, all other terms and conditions of Agreement and its Amendments, Attachments and Exhibits attached hereto, shall remain in full force and effect. Without limiting the generality of the foregoing, Agreement shall remain unchanged during the term of Agreement as extended by Section 1 above. Furthermore, City reserves the right to augment or reduce the scope of work as City deems necessary.

IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. I to be executed and attested by their respective officers hereunto duly authorized.

CITY OF SOUTH GATE:

BY:

Gil Hurtado, Mayor
Dated:

ATTEST:

By:

Yodit Glaze, City Clerk
(SEAL)
APPROVED AS TO FORM:

Raul F. Salinas, City Attorney DAVID VOLZ DESIGN:

B7:

David Volz, President
Date:

183

EXHIBIT A
February 16, 2024
Elias Saikaly, P.E.

Project Manager
City of South Gate
8650 California Avenue
South Gate, CA 90280
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RE: PROPOSAL TO PROVIDE PROFESSIONAL LANDSCAPE ARCHITECTURE DESIGN SERVICES FOR

UPDATING THE PLANS FOR CIRCLE PARK, CITY OF SOUTH GATE, PER SCE Dear Mr. Saikaly,
David Volz Design plans to update the Circle Park plans in accordance with SCE recommendations presents a multifaceted challenge that necessitates a thocightful and strategic approach. The proposed modifications are included on the next page.

PROPOSED FEE
Landscape Architectural
Civil Engineering
Electrical Engineering
TOTAL
$24,080
$11,488
$ 1.564
$37,132
We are very excited about this project. This is a great opportunity to move forward with Circle Park and our team will be there to assist you and your staff every step of the way.

Very truly yours,
€MIYII* IYOLZ OEffll €a
David J. Volz, R.L.A. # 2375
LEED Accredited Professional, QSD/QSP
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184

CH ANGES TO PLAN
Based on our meeting, this list of items that SCE would like us to change:

1. For the Pickleball Court, Basketball Court and the Futsal Court, all concrete stabs need to be thick enough to withstand a load of 80,000 Ibs. (for SCE Heavy Trucks).

2. Remove fencing around the above courts to provide access to SCE Trucks.

3. Remove fencing from around the Playground.

4. Relocate Climbing Equipment to be outside the 25-foot Drip Line. DVD to consider removing one Shade structure from the Playground to make way for the Climbing Equipment.

5. Relocate Water Feature Outside SCE right-of-way. (City will check on the right-of-way line.), DVD to consider placing the Water Feature just North of the restroom building in City's right-of-way.

6. Place Metal Bollards around the existing Transmission Line Power pole 5 feet from pole.

7. At Roundabout, remove the landscaping circle and place concrete, flush with the pavers.

8. At South end of the park at the Nursery exiting fence, DVD to check on the elevation difference at right-of-ways.

9. DVD to provide the Specifications to SCE for the amended soil or dirt at the south end of the park.

10. Remove 2 shade structures adjacent to the parking lot.

11. Remove all catch basins and drain lines.

12. Remove Boulders as needed.

ADDITIONAL CONSIDERATION:

1. Remove one Ash tree south of the paver driveway.

2. City to get Arborist to review the existing 4-foot diameter Pine tree.

3. Make the sliding gate opening to slide south to north (instead North to South) and place the W.1 fence about 8 feet long to the west from the southerly end of the gate and continue with the fence south toward the existing block wall.

4. Remove existing Chain link fence at Nursery (City will confirm such removal with the Nursery owner.)
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Attachment B
Amendment No.l
Contract No. 3485
AMENDMENT N0. 1 TO CONT!IACI' N0. 3485
FOR 'PROff.M{ONAT, SERVICES
CITY PROJECT N0. 609-PRK WITH DAVm VOLZ DESIGN
This Amendment No. I to Contract No. 3485 for Professional Services ("Amendment No. l"), is made and entered into on March 28, 2023, by and between the City of South Gate, a municipal corporation ("City"), and David Volz Design, a California corporation ("Contrictor").

City and Contractorare sometimeshereinafter individuallyreferredto as a"Party" and collectively as "Parties."
RECITALS:

WHF,RE.4Q, nu Nnvember 13, 2018, the City Council approved Contract No. 3485 with Contmctor ("Agreement") for Landscape Architectural design for Circle Park for a l-year term through and including November 30, 2019, or until all of the scope of work is accepted by the City, in the amount of Three Hundred Twenty-One Thousand Two Hundred Thirty-One Dollars ($321,231);
WHEREAS, the City and Contmctor desire to execute Amendment No. l extending the term ofthe Agreementthroughand including June 30, 2024, in anamountnot to exceed Ninety- Nine Thousand Eighty-Five Dollars ($99,085), for se'ces identified in Exhibit "A" attached hereto, under the terms and conditions of the Agteement, baging the aggregate total of the Agreement, and AmendmentNo. l to atotal sum of FourHundred Twenty Thousand Three Hundred Sixteen Dollars ($420,316).

NOW, IHaAa:N'ORF,, THE PARTIES HEREBY AGREE AS FOLLOWS:

1. TERM OF A(a?FFMF,NT
The term of the Agreement shall be extended through and including June 30, 2024, unless otherwise expressly extended and agreedto by both Parties in writing, orterminated by either Party as provided in the Agreement.

2. COMPENSATION.

The amount of compensation paid by City to Contractor for the work identified in Exhibit "A" shall not exceed Ninety-Nine Thousand Eighty-Five Dollars ($99,085).

3. F,FFECT OF AhIENiiivigiNIS.

Except as expressly amended herein, all other terms and conditions of Agreement shallremaininfullforceandeffect. Withoutlimitingthegeneralityoftheforegoing, Agreement shall remain unchanged during the temi of Agreement as extended by Section 1 above. Furd'iermore, City resenes the right to augment or reduce the scope of work as City deems necessary.

186
Amendment No.l
Contract No. 3485
IN WffNESS WHERFiOF, die Parties hereto have caused this Amendment No. 1 to be executed mid attested by their respective officers hereunto duly autho.

CITY OF
del Pilar Avalos, Mayor
ATTEST:

B7:

Yodit City Clerk
(SEAL)
APPROVED AS TO FORM:

F. Salinas, City Attorney
CONSULTANT:

DAVm VOLZ DESIGN
Date: r' "'i% e5

187

EXHIBITA
August 16, 2022
Steve Costley
City of South Gate
4900 Southern Avenue
South Gate, CA 90280
RE: PROPOSAL TO PROI/IDE LANDSC.APE ARCHI1-EC 11JRAL FOR 1-HIE I'lEVISION OF CIRCIE PARK
Dear Mr. Costley,
As requested, we have provided this proposal to address the need to revise construction drawings per comments we have received during a meeting with SCE on July 25th, 2022, per the following:
1) Existing design layout to be revised to remove any site furnishings and structures out of the dripline of SCE transmission towers, including relocating of the proposed futsal court and removal of the proposed berms in turf area.

PROPOSED FEES
Task I - Landscape Architectural Services
Task 2 - Civil Engineering
Task 3 - Electrical Engineering
$6,400
$2,875
$4,830
Total Proposed Fee $14.105
Please let me know if this is acceptable to the city. Thank you for including us on these exciting community improvement projects, we are looking forward to working with you and the South Gate team.

Very truly yours,
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David J. Volz, R.L.A. # 2375
LEED Accredited Professional, QSD/QSP
DE51GNING LANDSCAPES Tl-IAT
CREATff COMMUNITY
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188

EXHIBIT A
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March 7, 2023
Steve Costley
City of South Gate
4900 Southern Avenue
South Gate, CA 90280
RE: PROPOSAL-rOPROVlDEL/NDSCAPEARCHITECTURALSERViCESFORClRCLEPARK

CONSTRUCTION
Dear Mr. Costley,
With this great project nearly ready to bid your design team is ready to assist the city's staff and the constrciction management team with the projecrs construction. The Construction Period Service's tasks that Will be provided by the design team are identified belOW. TheSe ServiCeS are necessary tO guide the construction and materials selection, provide for review of components and finishes and to respond to contractor and construction manager inquires about the design intent, finishes, submittals, etc. David Volz Design team takes this implementation surveillance responsibility very seriously. We plan to be on- site two to four times per month during construction. Our team will also provide rapid response to submit- tals and information requested with written opinions and documentation.

Task 1- Bidding Services
a. Preparation of addenda
b. Response to requests for information/clarification c. Bid review
d. City staff and construction management support
Task 2 - Construction Period Services
a, Prepare responses to request for information
b. Review and reply to submittals
c. Attend pre-construction meeting
d. Attend weekly or bi-weekly construction meetings and prepare summaries e. Review change order requests and provide opinion f. Provide consultant services for civil and electrical engineering g. Final walk through and punch list preparation
h. Final review
i. City staff and construction management support
We are looking forward to working with you and your staff and your construction management/ inspection team tO deliver this exciting new community park to the citizens of South Gate. Should you have any questions please do not hesitate to call.

Very truly yours,
David J. Volz, R.L.A. # 2375
LEED Accredited Professional, QSD/QSP
DESIGNING l/INDSCAPESTHAT

CREATE COMMIINITY
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FEE SCH'EDULE
Construction of public projects by contractors who offer the lowest price can become challenging for agencies and construction managers to oversee. As the authors of the construction documents, David Volz Design's team will be available and on-site often in order to interpret the proje:'t plans, address contractor requestsforinformation and to reviewsubmittals, change requests, and provide clarificationswhen needed.

The following services proposed will guide our design team's services during the project's construction.

Actual hours and services expended may need to be adjusted as the work progresses. Billings will be made based upon the fee extension amount each month as listed. The total proposed fee will be considered a not-to-exceed amount for the anticipated duration listed below.

Task 1- Bidding Assistance
Task 2 - Construction Period Services
A Month 1- Construction Start-up
B. Month 2 - Construction Initialization
C. Month 3 - Demolition / Grading Stan-up
D. Month 4 - Utilities/Foundations
E. Month 5 - Walls and Details Layout
F. Month 6 - Construction Support Services
G. Month 7 - Construction Suppott Services
H. Month 8 - Construction Support Services

1. Month 9 - Construction Support Services
J. Month 10 - Construction Support Services
K. Month 11- Construction Support Services
L. Month 12 - Construction Close Out
Task 3 - DMS - Civil Engineering
Task 4 - DMS - Civil Engineering
$P23RO $D20DO $"l60 $P1D20 $A1D10 II THorTsa' f ExteFneseion 2 4 28 4 2 II 40 8$ 6,440
2 2
2 2
2 2
2 2
2 2
2 2
24 4
4 16
16 16
4 4
4 4
4 4
4 84
40 40
12 12
12 16
16 16
16 16
16 24
236
2 4
4 2
2 2
2 2
2 2
1 1
2 2
2 22
48 48
34 36
36 24
24 23
23 24
24 58
400
7,880
7,880
6,040
6,280
6,280
4,040
4,040
3,930
3,930
4,040
4,040
B,200
66,580
$ 9,200
$ 2,760
'rO'TAlPROPOSEDFEE $ 84,980
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190

ASSUMPTIONS

1. Sub-consultant fees inclcide 15% mark-up. Additional services when approved by city will be billed at our standard hourly rate schedcile. See tlie scibconsciltant proposals attached for proposed services and additional exckided services.

2. Only services specifically noted in the scope of services are inckided in the fee schedule. Services such as construction survey, utility potholing, etc. are not inclcided.

3. Payment of fees for permits, processing, recordation or approvals are not included here in.

4. Construction management and inspection services inckiding ongoing special inspection monitoring will be provided by the others.

5. Hours listed above are estimates, billings will be made at the fee extension listed for the task and month identified.

6. Environmental Services, testing and reports are not inclcided in this proposed fee. However, is highly recommended.

8. Addition to the above the services and fees will be required if construction exceeds the five consecutive calendar months. Construction period service will reqciire more fees if constrciction exceed the length of construction previously mentioned.

9. The following project expenses will be billed at cost plus 15oA administrative fee in addition to the professional fees listed above. The reimbursable allowance will only be billed as-needed:
* Printing, copying, scanning, graphic, photography and reproduction services - Delivery, shipping and courier charges
* Scibconsultant fees and expenses
- Agency fees, permits, plan check and inspection fees

10. Payments are drie within 30 days from invoice date.

11. The rates shown are scibject to periodic increases, including January 1st of each year, in accordance with any increase in the Consumer Price Index or other equal to cost index 2023 H'OURLY RATES S.CHEDU'LE
Principals
Director of Design
Senior Landscape Architects
Director of GIS
Landscape Architect
Plan Check
Senior Landscape Designer
Senior GIS Analyst
Landscape Designer
GIS Analyst
Project Designer/CADD Technicians I, II, Ill
GIS Technicians I, II, Ill
Administration
$230/hr
$200/hr
$175/lv
$165/hr
$160/lir
$160/hr
$155/hr
$155/hr
$140/hr
$140/hr
$110,120,130/hr
$110,120,130/hr
$110/hr
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Attachment C
Contract No. 3485
AGRF,'F,'MENT RnN PT?nFE'lGIOPJatL GERVICES
Tbis Agreement is made and entered into as of November 13, 2018, by and between the City of South Gate (hereinafter referred to as the "City"), and David Volz Design (hereinafter referred to as the "Consultant").

The City and the Consultant agree as fo]lows:

RECIT ALS
A, The City does not have the personnel able and/or available to perform the senrices required under this agreement.

B. The City desires to contract out for consulting services for certain projects relating to the design of renovation designs at Circle Park.

C. The Consultant warrants to the City that it has the qualifications, experience and facilities to perform properly and timely the services under this Agreement.

D. The City desires to contract with the Consultant to perform the senices as described in Exhibit A of this Agreement,
NOW, THEREFORE5 the City and the Consultant agree as follows:

1.O SCOPE OF THE CONSULTANT'S SERVICES. The Consultant agrees to provide the services and perfomi the tasks set forth in the Scope of Work, attached to and made part of this Agreement, The Scope of Work may be amended from time to time by way of a written directive from the City.

2.O TERM OF AGREEMENT. This agreement will become effective on November 13, 2018 and will remain in effect for a period of l year from said date or until all work specified in the attached scope of work is accepted as complete by the City, whichever comes first, unless otherwise expressly extended and agreed to by both parties or terminated by either party as provided herein.

3.O CITY AGENT. The Director of Parks & Recreation, or his/her designee, for the purposes of this Agreement, is the agent for the City; whenever approval or authorization is required, Consultant understands that the Director of Parks & Recreation, or his/her designee, has the auiority to provide that approval or authoiation.

4.O COMPENSATION FOR SERVICF,S. The City shall pay the Consultant for its professional services rendered and costs incurred pursuant to this Agreement in accordance with the Scope of Work's fee and cost schedule, The cost of services shall be $321,231.00. No additional compensation shall be paid for any other expenses incurred, unless first approved by the Director of Parks & Recreation or his/her designee. /3192
Agreement for Professional Senices
David Volz Design - Hollydaie Community Park

4.1 The Consultant shall submit to the City, by not later than the 10th day of each month, its bill for services itemizing the fees and costs incurred during the previous month.

The City shall pay the Consultant all uncontested amounts set forth in the Consultant's bill within 30 days after it is received.

5.O CONFLICT OF INTEREST. The Consultant represents that it presently has no interest and shall not acquire any interest, direct or indirect, in any real property located in the City wMch may be affected by the services to be performed by the Consultant under this Agreement. The Consultant further represents that in performmice of this Agreement, no person having miy such interest shall be employed by it.

5.1 TheConsultantrepresentsthatnoCityemployeeorofficialhasamaterial financial interest in the Consultant's business. During the term of this Agreement and/or as a result of being awarded tms contract, the Consultant shall not offer, encourage or accept any financial interest in the Consultant's business by any City employee or official. 5,2 If a portion of the Consultant's services called for under this Agreement shall ultimately be paid for by reimbursement from and through an agreement with a developer of any land within the City or with a City franchisee, the Consultant warrants that it has not performed any work for such developer/franchisee within the last 12 months, and shall not negotiate, offer or accept any contract or request to perform services for that identified developer/franchxsee during the term of this Agreement.

6.0 GENERAL TERMS AND CONDITIONS.

6.1 Termination. Either the City Manager or the Consultant may terminate this Agreement, without cause, by giving the other party ten (10) days written notice of such termination and the effective date thereof.

6.1.1 In the event of such termination, all finished oz unfinished documents, reports, photographs, films, charts, data, studies, surveys, drawings, models, maps, or other documentation prepared by or in the possession of the Consultant under this Agreement shall be rehuned to the City. If the City terminates this Agreement without cause, the Consultant shall prepare and shall be entitled to receive compensation pursuant to a close-out bill for services rendered and fees incurred pursuant to this Agreement through the notice of termination.

If the Consultant terminates this Agreement without cause, the Consultant shall be paid only for those services completed in a mamier satisfactory to the City.

6.1.2 If the Consultant or the City fail to fulfill in a timely and proper manner its obligations under this Agreement, or if the Consultant or the City violate any of the covenants, agreements, or stipulations of this Agreement, the Consultant or the City shall have the right to terminate this Agreement by giving written notice to the other party of such termination and specifying the effective date of such tertnination. The Consultant shall be entitled to receive compensation in accordance with the terms of this Agreement for any work 193
Agreement for Professional Services
David Volz Design - Hollydale Community Park

satisfactorily completed hereunder. Notwithstanding the foregoing, the Consultants shall not be relieved of liability for damage sustained by virtue of any breach of this Agreement and any payments due under this Agreement may be withheld to off-set anticipated damages.

6.2 Non-Assignability. The Consultant shall not assign or transfer any interest in this Agreement without the express prior written consent of the City.

6.3 Non-Discrimination. The Consultant shall not discriminate as to race, creed, gender, color, national origin or sexual orientation in the perfomnance of its services and duties pursuant to this Agreement, and will comply with all applicable laws, ordinances and codes of the Federal, State, County and City governments.

6.4 Insurance. The Consultant shall submit to the City certificates indicating compliance with the following minimum insurance requirements no less than one (1) day prior to beginning of performance under this Agreement:
(a) Workers Compensation Insurance as required by law, The Consultant shall require all subcontractors similarly to provide such compensation insurance for their respective employees.
(b) Comprehensive general and automobile liability insurance protecting the Consultant in amounts not less than $1,000,000 for personal injury to any one person, $1,000,000 for injuries arising out of one occurrence, and $500,000 for property damages or a combined single limit of $1,000,000. Each such policy of insurance shall:
l) Be issued by a financially responsible insurance company or companies admitted and authorized to do business in the State of California or which is approved in writing by City.
2) Name and list as additional insured the City, its officers and employees,
3) Specify its acts as primary insurance.
4) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy shall not be canceled nor materially changed except upon thirty (30) days prior written notice to the City of such cancellation unless cancelled for non-payment, then 10 days notice will be given." 5) Cover the operations of the Consultant pursuant to the terms of this Agreement.
194
Agreement for Professional Services
David Volz Design - Hollydale Community Park

6.5 Indemnification. Consultant agrees to hold hamiless, indemnify and defend the City, its employees, agents and affiliates, for any and all loss or liability of any nature whatsoever to the extent arising out of or in any way connected with Consultant's negligent performance of this agreement, including loss or liability caused by the City's negligence, except loss or liability caused by the City's w'llful conduct or active negligence.

6.6 Compliance With Applicable Law. In the Consultant's best judgment, the Consultant and the City shall comply with all applicable laws, ordinances and codes of the Federal, State, County and City governments.

6.7 Independent Contractor. This Agreement is by and between the City and the Consultant and is not intended, and shall not be conshued, to create the relationship of agency, servant, employee, partnership, joint venture or association, as between the City and the Consultant,

6.7.1, The Consultant shall be an independent contractor, and shall have no power to incur any debt or obligation for or on behalf of the City. Neither the City nor any of its officers or employees shall have any control over the conduct of the Consultant, or any of the Consultant's employees, except as herein set forth, and the Consultant expressly warrants not to, at any time or in any manner, represent that it, or any of its agents, servants or employees are in any manner employees of the City, it being distinctly understood that the Consultant is and shall at all times remain to the City a wholly independent contractor and the Consultant's obligations to the City are solely such as are prescribed by this Agreement.

6.8 Copyright. No reports, maps or other documents produced in whole or in part under this Agreement shall be the subject of an application for copyright by or on behalf of the Consultant.

6.9 Legal Construction.
(a) This Agreement is made and entered into in the State of Califomia and shall in all respects be interpreted, enforced and governed under the laws of the State of Califomia.
(b) This Agreement shall be construed without regard to the identity of the persons who drafted its various provisions, Each and every provision of this Agreement shall be construed as though each of the parties participated equally in the drafting of same, and any rule of constuction that a document is to be conshaued against the drafting party shall not be applicable to this Agreement.
(c) The article and section, captions and headings herein have been inserted for convenience only, and shall not be considered or referred to in resolving questions of interpretation or constniction.
195
Agreement for Professional Services
David Volz Design - Hollydale Cotnmunity Park

(d) Whenever in this Agreement the context may so require, the masculine gender shall be deemed to refer to and include the feminine and neuter, and the singular shall refer to and include the plural.

6.10 Counterparts. This Agreement may be executed in counterparts and as so executed shall constitute an Agreement which shall be binding upon all parties hereto.

6.11 Final Payment Acceptance Constihites Release. The acceptance by the Consultant of the final payment made under this Agreement shall operate as and be a release of the City from all claims and liabilities for compensation to the Consultant for anything done, furnished or relating to the Consultant's work or senices. Acceptance of payment shall be any negotiation of the City's check or the failure to make a written extra compensation claim within ten (10) calendar days of the receipt of that check. However, approval or payment by the City shall not constitute, nor be deemed, a release of the responsibility and liability of the Consultant, its employees, sub-consultants and agents for the accuracy and competency of the Wormation provided and/or work performed; nor shall such approval or payment be deemed to be an assumption of such responsibility or liability by the City for any defect or error in the work prepared by the Consultant, its employees, sub-conailtants and agents.

6.12 Corrections. In addition to the above indemnification obligations, the Consultant shall correct, at its expense, all errors in the work which may be disclosed during the City's review of the Consultant's report or plans, Should the Consultant fail to make such correction in a reasonably timely manner, such correction shall be made by the City, and the cost thereof shall be charged to the Consultant,

6.13 Files. All files of the Consultant pertairffng to the City shall be and remain the property of the City. The Consultant will control the physical location of such files during the term of this Agreement and shall be entitled to retain copies of such files upon termination of this Agreement.

6.14 Waiver; Remedies Cumulative. Failure by a party to insist upon the performance of any of the provisions of this Agreement by the other party, irrespective of the length of time for which such failure continues, shall not constitute a waiver of such party's right to demand compliance by such other party in the fiiture. No waiver by a party of a default or breach of the other parly shall be effective or binding upon such party unless made in writing by such party, and no such waiver shall be implied from any omissions by a party to take any action with respect to such default or breach. No express witten waiver of a specified default or breach shall affect any other default or breach, or cover any other period of time, other than any default or breach and/or period of time specified. All of the remedies permitted or available to a party under this Agreement, or at law or in equity, shall be cumulative and alternative, and invocation of any such right or remedy Shall not constitute a waiver or election of remedies with respect to any other permitted or available right of remedy.
196
Agreement for Professional Services
David Volz Design - Hollydale Community Park

6,15 Mitigation of Damages. In all such situations arising out of this Agreement, the parties shall attempt to avoid and minimize the damages resulting from the conduct of the other party.

6.16 Partial Invalidity. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way.

6.17 Attorneys' Fees. The parties hereto acknowledge and agree that each will bear his or its own costs, expenses and attorneys' fees arising out of and/or connected with the negotiation, drafting and execution of the Agreement, and all matters arising out of or connected therew'th except that, in the event any action is brought by any party hereto to enforce this Agreement, the prevailing party in such action shall be entitled to reasonable attomeys' fees and costs in addition to all other relief to which that party or those parties may be entitled.

6.18 Entire Agreement. This Agreement constitutes the whole agreement between the City and the Consultant, and neither party has made any representations to the other except as expressly contained herein. Neither party, in executing or performing this Agreement, is relying upon any statement or information not contained in this Agreement. Any changes or modifications to this Agreement must be made in writing appropriately executed by both the City and the Consultant.

6.19 Notices. Any notice required to be given hereunder shall be deemed to have been given by depositing said notice in the Uriited States mail, postage prepaid, and addressed as follows:

TO CITY: Paul L. Adams
Director of Parks & Recreation
City of South Gate
4900 Southern Avenue
South Gate, CA 90280
TEL (323) 563-5478
F AX (323) 564-8632
EMAIL [email protected]
TO CONSULTANT: David J. Volz
President
Davtd Volz Design
151 Kalmus Drive, Suite M8
Costa Mesa, CA 92626
TEL (714) 641-1300
Email: [email protected]
This Space Left Blank
tT197
Agreement for Professional Services
David Volz Design - Hollydale Community Park

6.20 Warranty Of Authomed Signatories. Each of the signatories hereto warrants and represents that he or she is competent and authorized to enter into this Agreement on behalf of the party for whom he or she purports to sign.

This Agreement is executed on this 13'h day of November, 2018, at South Gate, California, and effective as of November 13, 2018.

CITY OF SOUTH GATE
ATTEST:

Carmeri Avalos, City Clerk
(SEAL)
OVED A TO FORM:

F. Salinas, City Attomey
ONSULTANT:

David J. Volz. President
198

SCOPE OF SERVICES
The DVD design team knows the Hollydale community and understands how much this park's recreational enhancements will benefit your city's recreation program. The new Circle Park will be a neighborhood landmark with new ball courts, community gathering spaces, a new play lot, paved parking lot and much, much more. DVD park planners will partner with your staff to develop the re-envisioned Circle Park into a beautiful reality for the citizens of this part of your city. All proposed park upgrades will be brought before the community to confirm the improvement program that was developed through outreach meetings held in 2016.

David Volz Design proposes the following scope of services to implement the Hollydale Park master plan for this Circle Park site (report dated January 2017). The proposed park elements and master plan will guide the improvement planning services identified herein. The service items below will be accomplished by our experienced and creative in-house staff and our well qualified sub-consultants.

PHASE ONE: PRE-DESIGN SERVICES
Task 1- Site Survey

1.01 Site topographic survey with property line tie-in Task 2 - Geotechnical Report

2.01 Geotechnical soils report with percolation tests and pavement recommendations
Task 3 - Environmental Documents

3.01 Support city staff in preparation of mitigated negative declaration anticipated "'/1 hioll N (:. ' : / '.N f 'r :- : l- L1 'v/ t;).:tA rr l Site survey
Preliminary geotechnical report
PHASE T!/VO: DESIGN DEVELOPMENT
Task 1- Project Start-Up

1.01 Initial Kick-Off meeting
a. Review project criteria and program objectives
b. Review procedures and design schedule
Proposal to Provide Landscape Architectural Design Services for Circle Park Construction Document Package, City of South Gate

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SCOPE OF SERVICES
c. Assign calendar dates to each milestone

1.02 Data Collection
a. Collect utility information
b, Catalogue available documents and plans

1.03 Perform field investigations
a. Prepare photo survey of site
b. Annotate maps with ideas from the site review
Task 2 - Design Development

2.01 Finalize schematic site and layout plans

2.02 Major materials selection, types and finishes

2.03 Area detailing

2.04 Budget review and confirmation
Task 3 - Stormwater Pollution Prevention Plan

3.01 Prepare preliminary stormwater pollution prevention plan (SWPPP)

3.02 Prepare preliminary water quality management plan (WQMP) Task 4 - Design Development

4.01 Design development plans

4.02 Materials selection

4.03 Updated rendered plans

4.04 Updated construction cost budget

4.05 City staff review
:v'll E I IN('i.'; Ai!ii) f)l:.lla/i-l'+'ki3L[: S
* City staff review (3)
* Schematic site plans
* Materials selection submittal
* Stormwater preliminary reports
PHASE THREE: COMMUNIIY OUTREACH/PROGRAM CONFIRMATION Task 1- Community review meetings during design development I.OI Confirm development program elements
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SCOPE OF SERVICES
Review placement of improvements
Address safety/security issues
Review lighting plans
p'y! i-. )- r li'i'y ' /l !'i '.' l )llll/l- I';'A 1:311 } ; a Community meetings (up to 3 anticipated)
* Graphic displays for community review
* Document input received
City staff review
PHASE FOUR: CONSTRUCTION DOCUMENT DEVEIOPMENT
Task 1- Initialize Construction Documents

1.01 Schedule verification

1.02 Program review and verification

1.03 Prepare base maps

1.04 Utility coordination

1.05 Specification outline

1.06 Product and materials submittal
Task 2 - Prepare Construction Documents

2.01 Prepare construction drawings

2.02 Prepare splash pad design package and submit to LA County Health services for review and acceptance

2.03 Prepare technical specificataions

2.04 Prepare construction cost budgets

2.05 Submittal/review at 30, 60, & 90 percent
Task 3 - Final Construction Documents

3.01 City project team review of work-to-date

3.02 Internal quality control review

3.03 Revise documents

3.04 Turnover of original plans and specifications
Proposal to Provide Landscape Archi(ectural Design Services )or Circle Park Construction Document Package, City of South Gate

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SCOPE OF SERVICES !!!!t!.15
Task 4 - Water Quality Management Final Plan

4.01 Prepare checklist information

4.02 ASSiSt city in obtaining permit
Preliminary and final plans, specifications and estimates LA County Health review of splash pad
City project team reviews (3 anticipated)
PHASE FIVE: BIDDING & CONSTRUCTION ASSISTANCE
Task 1- Bidding Assistance

1.01 Provide answers to pertinent pre-bid questions.

1.02 Assist the city in evaluation of bids
Task 2 - Construction Assistance

2.01 Attend pre-construction meeting.

2.02 Respond to project Requests for Information (RFI's)

2.03 Participate in weekly or bi-weekly construction progress meetings and prepare meeting mtnutes

2.04 Review product and materials submittals

2.06 Review change order

2.06 Preparation of plan updates
Task 3 - Project Close Out

3.01 Review contractors' record drawings ('As Built"), finalize record drawings

3.02 Participate in the final inspection and preparation of the punch list. Finalize and deliver all project files to the city
l'i"l[ l: -l I I'-J CJ S lS.!'J D D E1M- HAB L E: '=
* RFI responses
* Submittal reviews
* Meeting summary letters
ii Punchlist report
* As-built record drawings
Proposal to Provide Landscape Architectural Design Services for Circle Park Construction Document Package, City of South Gate

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202

FEE SCHEDULE
Phase One: Pre Design Services
A, Site topographic survey with property line
B. Geotechnical report with percolation tests for foundations, flatwork and stormwater
C. Environmental MND preparation support
s 15,191
Phase Two: Design Development
A. Landscape Architecture and Project Management
B. Civil Engineering
C. Electrical Engineering
$ 42,000
Phase Three: Community Outreach/Program Confirmation A. Landscape Architecture and Project Management
B. Civil Engineering
C. Electrical Engineering
$ 5,040
Phase Four. Construction Document Development
A. Landscape Architecture and Project Management
B. Civil Engineering
C. Electrical Engineering
D. Structural Engineer
$ 256,000
Reimbursables Estimate $ 3.000
TOTALPROPOSEDFEE $321,231
Phase Five: Bidding & Construction Assistance (T& M) A. Landscape Architecture and Project Management
B. Civil Engineering
C. Electrical Engineering
(Services not included
in this fee)
ASSUMPTIONS:

1. Furtherqualificationsforthesefeesarelistedontheattachedsubconsultantproposals.

2. The values identified for each task and consultant may be adjusted and reallocated to other tasks or consultants by DVD as the design is further developed.

Proposal to Provide Landscape Archltectura! Design Services f5r Circle Park Construction Document Package, City of South Gate Page I ol2
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FEE SCHEDULE

3. Electronic Plans will be delivered to the city for printing.

4. Evaluation of existing on-site structures is not included in the scope. Removal of hazardous materials is not included.

5. Preparation of environmental documents and reports are not included in this proposal.

6. Billings for the above fee will be invoiced monthly Tor the work completed in the previous month and at all milestone submittals.

7. Electronic submittal of plans and graphics will be the preferred delivery method for submittals and reviews. Printing costs will be billed to the city at cost plus 15% in addition to the above fees.

HOURLY RATES
Principals
Senior Licensed Architect
Building Designer
Project Professional
Project Designer / CADD Technician
Administrative
$220/hour
$193/hour
$155/hour
$155/hour
$121/hour
$115/hour
David Volz Design hourly rates are inclusive of direct costs such as vehicle usage and mileage, equipment usage (including computers). Printing, copying, and reimbursable expenses will be billed at cost plus fifteen percent in addition to the stated services fee.

Printing prepared in-house will be provided at market rates without mark-up.

Proposal to Provide Landscape Architectural Design Servk.es for Circle Park Construction Document Package, City of South Gate

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204
CnYMANAGER!OFFICE
MAR 0 6 2024
'7:tk>Ar Ciffl of South Gate

CITY COUNCIL
Item No. 11

AGENDA BTLL
Department Director:

For the Regular Meeting of: March 12, 2024
Ori a ent: Public Works
Arturo Cervantes
City Manager:

Rob Houston
SUBJECT: AMENDMENT N0. 1 TO CONTRACT N0. 2023-134-AC FOR PROFESSIONAL SERVICES WITH W. G. ZIMMERMAN ENGINEERING, INC. FOR

ENGINEERING ST AFF AUGMENT ATION
PURPOSE: To approve Amendment No. 1 to Contract No. 2023-134-AC with W.G.

Zimmerman Engineering, Inc. ("Zirnmerman") to continue services to provide engineering staff support until the vacant Engineering Technician position is filled.

RECOMMENDED ACTIONS: The City Council will consider:
a. Approving Amendment No. 1 to Contract No. 2023-134-AC with w.a. Zimmerman Engineering, Inc. to extend the term of the contract to September 12, 2024, to continue engineering staffing services until the vacant Engineering Technician position is filled, for a not to exceed amount of $167,00(; and
1 in a form acceptable to the Cityb. Authorizing the Mayor to execute Amendment No.

Attorney.

FISCAL IMPACT: Amendment No. I to Contract No. 2023-134-AC ("Amendment No. 1") requires an added amount of $167,000 which will be funded by General Fund salary savings from budgeted vacant engineering positions. The total revised contract amount is $214,411.

ANALYSIS: On June 13, 2023, the City Council approved a policy that authorizes staff to fund temporarily, contract staff augmentation services with salary savings from vacant positions ("Policy"). Staff is seeking approval to fund AmendmentNo. l in accordance withthis policy. The Engineering Division currently has three vacant engineering positions it is attempting to fill that have created estimated salary savings summarized on the following page. There is a critical need to temporarily fill the vacant Engineering Technician position to continue to operate the Public Works Counter until the recruitment is completed. Amendment No. 1 provides for such, and funds services rendered from January to March 12, 2024, and continuing until September 12, 2024 for a total of $167,000. The Engineering services is recommended to be funded with General Fund salary savings from the vacant positions, which is estimated at $320,410.

BACKGROUND: The Public Works Department's Engineering Division provides services to the general public at City Hall, through the Public Works Counter. Services are provided daily which include encroachment permits, development review and plan check, and communications I
205
(email, in-person and phone calls). The Public Works Counter is staffed with one full-time Engineering Technician and a part-time hourly college student. This level of support is required to serve the public.

On September 26, 2023, the Engineering Technician position became vacant. The Engineering Division did not have the resources to temporarily staff the Public Works Counter with other :tull- time staff due to engineering vacancies and a busy engineering workload. As such, on September 26, 2023, the City Manager administratively approved Contract No. 2023-134-AC with W.G.

Zirnmerman Engineering, Inc. in the amount of $47,311 to provide an engineer to operate the counter while the recruitment process was completed.

Unfortunately, the recruitment process was completed and the position was not filled. The department is now recruiting for the position for the second time. It is estimated that the position will remain vacant for at least six (6) more months.

Contract No. 2023-134-AC had a term of five months, ending February 26, 2024. The $47,311 budget was fully exhausted in December 2023, while services are continuing. As such, Amendment No. 1 provides $56,100 for services provided to date and $111,000 for services through September 12, 2024.

In accordance with the Policy, Amendment No. 1 may be 'funded with salary savings which are estimated below.

Vacant Position/Vacancy Date
12-month
Salary Savings
6-month
Salary
Savings
Total
Engineering Technician / September 2023 $96,782 $96,782 Engineering Associate / September 2023 $138,513 $138,513 Principal Civil Engineer / February 2024 $85,115 $85,115 General Fund Savings $320,410
ATTACHMENTS: A. Proposed Amendment No. 1 (including Exhibit A) B. Contract No. 2023-134-AC
JL:lc
2 206
Amendment No. 1
Contract No. 2023-134AC
Attachment A
AMENDMENT N0. 1 TO CONTRACT N0. 2023-134-AC FOR

PROFESSIONAL STAFF AUGMENTATION SERVICES
BETWEEN THE CITY OF SOUTH GATE AND W.G.

ZIMMERMAN ENGINEERING, INC.

This AmendmentNo.ltoContractNo.2023-134-ACforProfessionalStaffAugmentation Services ("Amendment No. l "), is made and entered into on March 12, 2024, by and between the City of South Gate, a municipal corporation ("City"), and W.G. Zimmerman Engineering, Inc., a California corporation ("Consultant"). City and Consultant are sometimes hereinafter individually referred to as a "Party" and collectively as "Parties."

RECIT ALS
WHEREAS, on September 26, 2023, the City approved Contract No. 2023-134-AC with Consultant ("Agreement ") for Forty-Seven Thousand Three Hundred Eleven Dollars ($47,3 11) for a period of five months; and
WHEREAS, the City and Consultant desire to execute Amendment No. l extending the term of the Agreement through September 12, 2024, in an amount not to exceed One Hundred Sixty-Seven Thousand Dollars ($167,000), for services identified in Exhibit "A" attached hereto, under the terms and conditions of the Agreement, bringing the aggregate total of the Agreement, and Amendment No. 1 to a total sum of Two Hundred Fourteen Thousand Three Hundred Eleven Dollars ($214,311).

NOW, THEREFORE, the parties hereby agree as follows:

1. MODIFICATION TO AGREEMENT
1,1 TERM OF AGREEMENT. The term of the Agreement shall be extended by six (6) additional months through and including September 2024, unless otherwise expressly extended and agreed to by both Parties in writing, or terminated by either Party as provided in the Agreement.
1,2 COMPENSATION. The amount of compensation paid by City to Consultant for the work identified in Exhibit "A" shall not exceed One Hundred Sixty-Seven Thousand Dollars ($167,000).

2. EFFECT OF AMENDMENTS. Except as expressly amended herein, all other terms and conditions of Agreement and its Amendments, Attachments and Exhibits attached hereto, shall remain in full force and effect. Without limiting the generality of the foregoing, Agreement shall remain unchanged during the term of Agreement as extended by Section 1 above. Furthermore, City reserves the right to augment or reduce the scope of work as City deems necessary.

207
Amendment No. I
Contract No. 2023-134-AC
IN WITNESS WHEREOF, the Parties hereto have causedthis AmendmentNo. l to be executed and attested by their respective officers hereunto duly authorized.

CITY OF SOUTH GATE:

By:

Gil Hurtado, Mayor
Dated:

ATTEST:

BY:

Yodit Glaze, City Clerk
(SEAL)
APPROVED AS TO FORM:

By: wJ,!'-
Raul F. Salinas, City Attorney
w.c. ZIMMEffi ENGINEERING, INC:

BY:

Bill Zirnmerman, Principal / CEO
Dated:

4 208

EXHIBITA
Febrauary 20, 2024
Jose Loera
City Traffic Engineer
City of South Gate
8650 California Avenue
South Gate, CA 90280
Subjed: Letter Proposal for Staff Support Services - William Orejana Dear Mr. Loera:

We at W.G. Zimmerman Engineering Inc. (WGZE) are very excited to submit this Letter Proposal for support services to the City of South Gate.

We propose William Orejana who is currently serving the City in this capacity. His rate is $110.00 per hour. Amendment No. 1 provides $56,000 for services provided to March 12, 2024, and $110,000 for services through September 12, 2024. The contract amendment amount shall not exceed $167,000 without written authorization from the City.

We look forward to continually serving the City of South Gate. Please contact me directly at (657) 845-9500 office or cell phone at (714) 412-1597 should you have any questions.

Respectfully submitted,
w.e. Zimmerman Engineering, Inc.,
Bill Zimmerm n PE TE PTOE
President
7812 Edinger Avenue, Suite 302, Huntington Beach, CA 92647 T: 714-799-1700 i F: 714-333-4712 Iwww.wgze.com
209
Attachment B
Contract No. 2023-134-AC

AGREEMENT FOR PROFESSIONAL STAFF AUGMENTATION
SERVICES BETWEEN THE CITY OF SOUTH GATE AND W.G.

Z'[MMERMAN ENGINEERING, INC.

ThisAgreement for Professional StaffAuginentation Services ("Agreement") is made and entered into on September 25, 2023, by and between the City of South Gate, a municipal corporation ("City"), and w,a. Zimmerinai Engineering, Inc,, a California corporation ("Consultant"). City and Consultantare sometimes hereinafter individually referred to as a "Pmty" and collectively as "Parties. "

RECITALS
WHEREAS, City desires to retain a qualified staff augmentation services consultant to provide a qualified person to provide engineering support services to the Public Works Depatment, Engitieering Division; and
WHERBAS, Consultant warraiits to City that it has the requisite skills, knowledge, qualifications, manpower and expertise to perform properly and timely the professional services under this Agreement; and
WHEREAS, based on such representation, City desires to contract with Consultant to perform the services as described in the Scope of Services attached as Exhibit "A." NOW, THEREFORE, the Paities hereby agree as follows:

1. SCOPE OF SERVICES. City hereby engages ConsuItant, and Consultant accepts such engagement, to perform services in accordance with the Scope of Services attached hereto as Exhibit "A." The Scope of Services may be mutually amended from time to time by both Parties in writing.
2, COMPENSATION FOR SBRVICES. The total amount of compensation for this Agreement shall not exceed the sum of Forty Seven Thousand Three Hundred Eleven Dollars ($47,311.00). City shall pay Consultant for its professional services rendered and costs pursuantthe Fee Proposaf attached here as Exhibit "A," Services shall not exceed the costs and rates specified in the Agreement and Fee Proposal. No additional compensation shall be.paid for any other expenses incurred, unless first approved in writing by the City Manager or his designee.

2.1 City shall pay Consultant within thirty (30) days ofreceipt ofthe invoice.

2.2 No payment t'nade hereunder by City to Consultant, other than the final payment, shall beconstrued as an acceptance by City of any workormaterials, nor as evidence of satisfactory performance by Consultant of its obligations under this Agreement, 210

2.3 Agreement for Professional 8ervices
W.G. Zimmertnan Engineeriq hie,

ExhibitA includes a Scope of Semces aiid Fee Proposal requestd frotn the Public Works Deparhent wlffch shall be performed mder this Agreeinent within the specified rates,
aent is effective as of September 25, 2023, and will -months from said date, unless othemise expressly
iti writing, or terminated by either Party as provided

3. TERM OF AGREEMENT. Th'is
remain Jn effect for a period
extended and agreed to by both
herein.

CITY AGENT, The City Manager, or his designee, for ffie purposes of thisAgreement, is the agent for'the City, Whenever approval or authorization is required, (,onsultant undetstands that the City Manager, or his deignee, has the authority to provide that approval ot authorization,
4, CONFLICI' OF mTBREST. Cotant represents that it presently has no interest and shall not acquire any interest, direct oriridirect, in anytaeai property located iii the City wbteh may be affeded by the services to 'be performed by Consultant imda=r this Agreement, Consultant further represents that in perfonnance ofthis Agreement, no petson having any such interest shall be mployedbyit. Witiuten(10)days, Consultant agreesthatitwillimmediatelynotify City of any other conflict of interest that may exist or develop during the term of this Agreement,

4.1 Consultant represets that no City employee or official has a material lmandal interestinConsultatit'sbusiness. DuringthetermoftbisAgreementand/ore,qaresult of being awarded this contract, Congultant shall not offer, encourage or accept any flnanoialinterestinConsuLtant's businegs orinthiaAgreementbyany City employee Of' offioial.

5. GENERALTERMS AND CONDITIONS,

5.1 Termination for Conver>ience. City may terminate this Agreement at any time without cause by giving fifteen (15) days written riottce to Consultant of such termination and specifying tbe effective date thereof. :l:n that event, all finished or unfinished dociunents and other materials shall, at the option of City, become its property, IftMsAgreement is termimted by City as provided herein, Consultaiitwill bepaid the total amount of its costs w of the terminatioti date. In no event shall the amountpayableupontermination exceed thetotal tnuimuin compensationprovided for 'in this Agreement,

5.2 TerminationforCause.
211
Agreement forProfessional Seiices
W.G, Z'hmnertnan Engineering, Inc.

Page3ofll

5.2.1 Citymay,bywrittennoticetoCon,sultant,terntethewholeoranypaitof thisAgreazent in any of the following ciraimstanoes:
a, If Consultant falls to perform the sernces required by this Agreement within the time specified lierein or any arithori extension thereof; or b, IfConsultantfailstoperformthegenicescalledfotbythisAgreementor so fails to makeprogress as to endangerperformance oftktsAgreennent in accordance with its terms, and in either of these circutnstances does not correctsuch failwewithlng aperiodoften(10) days (orsuchlongerperiod as City may authorize in writing) after receipt of notice :[rom City specifying such failure,

5.2,2 In the event City teimiriats this Agteement in whole or in part as proyided above in Subsection 5,2.1, City may promre, upon such tetms and in such manner as itmay deem appropriate, services sirnilarto those terminated. 5,2,3 IfthisAgreementistermmatedasprovidedaboveinSubsection5.2.1,City mayrequire Consultant to provide all finished O:I' unfinished documents, data, studies, drawiiigs, maps, photographs, reports, films, climts, sketches, computations, surveys, models, or other si'intlar docutnentation prepared by Corisitltant. Upon such termination, Consultmt shall be pa'id ai amount equal to the value of the work perforined, In ascertaining the value of the WOJ'k performed up to the date of f:amination, cotzideratiori shall be given to both completed work and work in ptogress, to complete and ixicomplete drawings, Bnd to othu doents whether delivered to City or in possession of Consultant, and to authorized reimbursemerit expenses. 5,2,4 If, afl:er notice of termtnation of the Agreeinent under the provisions of Subsection 5.2,1 above, it is determined, for any reason, that Consultant was not in default, ortit the defaultwas excusable,thentherights and obligatiom of the Parties shall be the saine as if the notice oftermination had been issued pursuantto Subsection 5.1, above.
5,3 Non-Assignability. Consultant shall nof assign or transfer any interest in this Agreement without the express prior written consent of City.

5.4 Non-Discrimiixation,

5.4,t Consultant shall not discriminate against any employee, subcontractor, or applicant for employmetit because of race, creed, gender, gender identity (including gender expression), color, religion, ancestry, sexual orientation, national origin, disability, age, mayital status, family/parental status, or veterammilita7 status, in the performance of its services and duties pursuant 212
A@eemeritfor Professional Semces
w.a. Zimmeitnan Engirieering, Ino,

to this Agreement and will comply with all applicable laws, ordinaiices and codes of the Federal, State, and County and the City governments, Consultant will take affirmative action to ensure that suboontractors m'id applicants are employed, aiid that etnployees are treated during employment without regard to theirrace, color, religion, aricestty, sex, national origin, disability, or age.

Consultant will take afflrtnattve action to ensure that all employment practices, jncludingthose ofany subcontractors retained by Consultant toperfom services under this Agreement, are free ftom such discrimiriation. Such employment practices include, but are liinited to: hiring, upgradtng, demotion, transfer, rea'uitment, recruitment advertising, layoff, termination, rates of pay or other forms ofcompensation, and salection for training, inoluding apprenticeship,

5.4.2 The provisions of Subsection 5.4j a'bove shall be iticluded in all soliitations oradvertisementsplacedbyoronbehalfofConsultantforpersonneltoperfoim my sefflces undq tilts Agreement. City shall have access to all domments, data, and records of Consultant and its gubmnteactors for purposag of deg compliance with the equal employment opportunity and nondiscination provisions of this Section, and all applicable provisions of Exemxtive Order No, 11246 (relating to federal restrictions against dissiminatoxy praotices) is available for review and on ffle with the City Clerk's Office.
5,5 Insurance. Consultant shall submit to City, certificates hidicating compliance with thei following mtmmutn insuranoe mqui;ements no less than one (1) day prior to beg'nning ofperformaiice under thisAgreement:
5,5,1 WotkersCompensatiotih"isuranceasrequiredbylaw,Consultantshallrequire aLl gubconhctors siintlarly to provide sucli workers' compensation insurance fortheirrespecttve employees,

5.5.2 Comprehensive general atid automobile liability insurmice protecting Coxisultant in amounts not less than $1,000,000 for personal injuyto any one person, $1 forinjui:iea arisingoutofoneoccurrencei, and$500,000 forproperty damages or a combined single limit of $1,000,000, with art aggregate of $2,Ooo,ooo, Each suchpolicy of insurance shall:
a. Be issued by a finanoially respomble insrirance company or ooinpanies adinitted and authorized to do business in the State of CaIifornia or which is approved in writing by City.
b. Naine and list as additional insured the City, its o&et's arid employees.

C, Specify its acts as primary insurance.
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Agreement for Professiorial Services
w.a, Zirm'nean Engineering, Inc,
Page5ofll
d. Contain a clause substantially in the followirig words: "It is hereby understood aiid agreed that this pol% shall not be canceled except upon thirty (30) daysprior written notim to City of sum mcellation ormaterial change, "
e, CovertheoyerationsofConsultantpursuanttotheteimsofthisAgreement.

5.6 Indemnification. Corisultant agrees to indefy, defend and hold harimesg City and/or any other City agency, including other ennployees, offioms and representativee, for/from any and all claims or actiom of any kind asserted agatnst City and/or any other City agency arising outof Consultant's (includingConsultant's employeeg, representatives, products and subcontractors) negligent performance undertlffgi Agreement, excepting only aich claims or adiotiswhichmay arise out of sole or active negligence of Cit5r and/or any other City agency, or ariy third parties got acting on behalf of, at the diction of, orunderthe coritrol of Consultant. 5,7 Compliance with Applioable Law. Consultant arid City l comply with all applicable laws, ordinances, and codes of the Federal, 8tate, County and City govermnents, withoutreggd to conflict of law principlas, 5,8 IndependentContractor,ThisAgeementisbyandbetween(,ityandCongultantand is notintended,norshall itbe comtiued, to create therelationsbip ofageng, sewant, employee, paiTherghip, Jointvenffire, orassociation, as between City and Consultant,

5.8.1 (,omultantshallbeanindependentcontractorandshallhavenopoweirtoincur any debt or obligation for or on behalf of City. Neither City nor any of its officers or employees shall have any contml over theconduiofConsultant, or any of Consultant's employees, except as herein set forth, and Consultant expresslywanaritsnotto,atanytimeorinanymanner,tepresentthatii orany of its agerits, servants or employees are in any manner employees of City, it being distinctly undetstood that Consultant is ad shall at all times remain to City a wholly independent contt'actor mid Consultant's obligations to City are solely mich as areprescribed by thisAgreemetit.
5,8.2 Buginess License Required. Acootding to Title 2,08.40 of tlie South Gate Municipal Code, a businegs l'jcense w'll be required prior to doing busitiess within the City, eve ifthe busiriess is located outsMe of the City. Verification of a valid South Gate business license will be requtred prior to start of work and any fees associated with the acquisition or maintenance of mch business license shall be the soleresponsibilityofConsultant.

Consultant's Personnel.
/o

5.9 214
Agreemeiit for Professional Services
W,G, Ziinmerinan Bngineering, Inc,
Page6ofll
5,9,1 AliservicesreqiredundertheAgreementwillbeperformedbyConsultant,or under Consultant's direct supervision, and all personnel sliall possess the qualifications, perinits and licenses required by State and local law to pe:eform su* 881Y'C €)8, including, without limitation, a City of South Gate business license as required by the South Gate Mut*'pal Code, 5,9,2 Consultantshallbesolelyreaponsibleforthesatisfactoiyworkperformanceof all persormel engaged in peiforming services requirea by thisAgreement, and oompliance with all reasonable performance standards established by City. 5,9.3 Consultant sball be responsible 'for payment of an employees' and subcontractors' wages and benefits and shall mmply with all requirements pertaining to employer's liability, worlcerg' compensatton, unemployment insmance and Social Security.

5.9.4 ConsultantshallindemnifyandholdharinlesgCityandallotherrelatedentities, omcers, eIoyees and representatives from any liability, damages, olaims, costs, and expenses of any nature arising from alleged violations of perso'nnel practices orofanyacts ofomissionsbyConsultaritinconnection withthe work perforiried arising from this Agreennent,

5.10 Copyriglit.Noreports,rnapsorothedocumeiitsproducedinwholeorinpartunder thts Agreement shall be the subject of an application forcopyriBhtby ox on behalfof Conailtant.

5.11 LegalConstruction.
5,11,1 ThisA@eementismadeandenteredintointheStateofCaliforniaandshaUin alltespects be intetpreted, eiorced, and governed'under the laws of the 8tato ofCaliforniawithoutregard to conflictoflawprinciples.
'i

5.11.2 ThisAgreeinentshallbeconstuedwithoutregardtotheideniityoftbepersons whodrafteditsvariousprovisions. Ea*andeverypmvisionoftMsA@'eement shall be consttved as though each of the parties patfcipated equally in the drafting of same, arid. any mile of construmion that a doowient is to be constnued agalnst die draftingparty aball not be applicableto thisAgteement. 5,11,3 Themticleandsection,captimisandheadingshereinhavebeeninsertedfor convenience only and shall not be considered or referred to in resolving questions ofinterpretation or construction,
215
Agreement for Profagsionai Seniices
w,a, Ziininemnan Engiiieering, Inc,
Page7ofll

5.11,4 WheneverintliisAgmeimenttheaontextmaysorequire,themasculinegender shall bedeemedtoreferto midhicludethefeminine andneuter, and thesingulma sliall refer to and include theplural.
5,12 Counterparts. This Agreement may be executed in counterparts and, as go executed, shall constitute an agreementwlfflchshall be binding upon all Patties hereto.

5.13 FinalPayinentAcceptanceConstitutesRelease,TheacceptancebyCongultantofthe finaI payment made under tliis Agreement shall operate w and be El telease of City from all claims and liabilities for cotnpensation to Consultant for anything done,. furnished, or relatingto Congultant's work or servioes.Acqtance of payment shall be anynegotiationofCity's checlc ortbe failuretomalceawrittenextra compensation claim within teii (10) calendar days of the receipt of that *eck. However, approval or paymentbyCity shallnotcongtit'ute,norbedeenaed, arelease ofthe'responsfbllity and liability of Consultant, its employees, sub-consultants and agents for the accuracy and competency of the information provided and/or wotk performed; nor shall gush approval orpaymentbedeemedto beanassmnptionofguchresponsibility or liability,by City for any defect or error in the work prepared by Consuttant, its employees, suboonsultants and agents.

5.14 Corrections. In addition to the above indemnification obligations, Consultant shall correct, at its expense, all errors in the work which may be disclosed during City',s review of Consultant's report or plans. Should Consultant fail to make such correctionin areasonably, timelymaniier, suchcorrectimi shall beimade by City, and the cost thereof shall be charged to Consultant,

5.15 Files.Al1filesofConsultantpertainingtoCitysmll'beandremainthepropeiyof City, Consultant will control the physical location of such files duiing the term of this Agreement and shau be entitled to retain copies of such files upon termination oftMsAgreement.

5.16 Waiver;RemediesCumulative.FailurebyaPartytoinsistupontheperformanceof any oftheptovisions of thisAgree,merit bythe otherpmty, irrespective ofthe length oftime forwhich such failure contimies, shall not constitute a waiver of guch Party's rightto deinand mmpliance by guch other Party in the iture. No watver by aParty of a default or breach of tbe other par(:y shall be effective or binding upon such a PartyunlessiuadeinwritingbysuchParty, andnogtichwaivershallbeimpliedfrom any omismons by a Pmt.y to take any action with respect to such default or breach, No express written waiver of a specified d.efault or breach sbali affect any other defauIt orbreach, or cover anyotherperiodoftime, otherthananyde:L'ault orbreach and/or period of time speified,.All oftheremedies pemitted or availableto aParty underthisAgreement, or at law or in equity, shall be cumulative and alternative, and itivocation of any such right or remedy shall not constUute a waiver or election of remedies with respect to any otherpermitted or available rightofremedy, 216
Agreement for Professional Services
W,G, Ziminerman Bngineeririg, Inc.

Page8ofll

5.t7 Mitigation of Damages, In all suah situations ai4sing out of this Agreeinent, the Parties shall attempt to avoid and minimze the dainages resulting from the conduct ofthe otherParty,

5.18 Severability. If any provision in this Agreement is he'd by a court of competent jtuisd'iction to be invalid, void, or menforceable, the remaining provisions will nevertheIess continueinfull forcewithoutbeiryimpa4red orinvalMated in any way,

5.19 Attorneys'Fees.ThePaitiesheretoaowledgeaidagreethateachwillbearhisor its own costs, expenses and attotneys' fees arising out of and/or connected with the negotiation, drafting and execution of theAgreement, and all matters arising out of or cotmected therewith except tliat, in the event any action is brought by any Party heretoto enforcethisAgreement,theprevail'irigPartyinsuchactionsliallbe entitled to reasonable attorneys' fees and costs in addttion to all other relief to which that Partyorthose Partiesmay be entitled.
5,20 Entire Agreeinent mid Amendments, This Agreement mmtitutes the whole agreememt between City md Consultant, and neither patty has made ariy representations to the other except as expressly contained hetein. Neither party, in executing or performing this Agreement, is relying upon any statennent or information not contained in t's Agreement, Any amendments, changes or modifications to thisAgreeentmustbeinade inwriting and appropriately executed by both City and Consultant,
5,21 Notices, Any notice required to be given hereunder shall be deemed to have been givenby email transmissionwithco:nflrmation ofdelive7 anddepositingsaidnotice inthe United States mail, postageprepaid, atid addressed as follows:

TO CIT\: WITH COURTESY COPYTO:

City of South Gate City Clerlc's Office
Chris Jeffers Yodit Glaze, City Clerlc
CityManager 8650CaliforniaAvenue
8650CaIifotaiaAvenue SouthGate,CA90280
SouthGate,CA90280 Email:[email protected]
Email: [email protected]: (323) 563-9573 TEL. 323-569-2678 TO CONSULTANT:

W.G, Z{mmerman Bngirieering, Inc.

Bill Zimmerman
President / CEO
217
Agreement for Professional Services
'W.G, Zimmerman 'Bngineeig, Inc.

Page9ofll
7812 Bdinger Avenue, Stlit8 302
HuntingtonBeach, CA 92647
(714) 799-1700

5.22Warraitty ofAuthorized Signatories. Each of the signatories hereto watrants and i4 218
A@'eementforProfegsional Services
W,G. Zimtnerman Engineering,Inc,
Page9ofl0
represents that l"ie or she is competent and authorized to enter into this Agteement on behalf ofthe Party forwhomhe or site purports to sign.

5.23 ConsultationwithAttoiney, Congultantwarrants and represents that itlias con.mltedwith an attorney orknowingly and voluntarily decidedto forgo such a cotyultation, 6, EFFECTIVE DA'I'E. I'he effective date of this Agreement is September 18, 2023 and wffl remain in e'ffectthrough anduntil projectcon"ipletion, unless otherwisetenated in accordance with the terms of thisAgreement.
[Remainder ofpage left blankintentionally.]
219
Agreement for Professional Services
w,a, Ziininerman Engineeiing, Inc,
PagelOof 10
INWITNESS WHEREOF, the Parties hereto have caused thisAgreement to be executed and attested by their respective officers thereunto duly authorized.

CITY OF SOUTH GATE:

B37:

Chris Jeffers,
Dated.
o(:4- z4-bz3
ATI'BST:

B)r:

City Clerk
APPROVED AS TO FORM:

F, 8alinas, City Attorney
APPROVED AS TO FORM:
cipal / CEO
220

EXHIBIT A

MICHAEL BRUST
PmJect Enpneer
Mr. Brust has 10 years of experience as a Project Engineer providing engineering support to engineers at WGZE. Projects he has worked on include Westminster Residential Area
Improvements, Stanton Citywide Improvement Projects for fiscal years 2013-14 and 2014-15, Santa Rosalia Roadway Improvement Project for the City of Stanton, Bridge Retrofit and Roadway Improvements ror the City of Huntin@ton Beach, TUMF Field Reviews for WRCOG, Survey and Legal Descriptions for Foster Channel in the City of Norwalk, provide On-Call traffic engineering assistance For the City of Signal Hill, HSIP and Tiger Grant Field Review and cost/benefit analysis, Field Review and Street Lighting documentation for the City of Downey, and interim inspection services for the City of Carson.

Mr. Brust has recently served as Staff Support (Associate Engineer) to the City of Lawndale providing department oversight, design, and plan check services.

E
WGZE
Pmjaat Experleme
StaffAu@mentation Servims, Lawndale, CA. Served as Associate Civil Engineer and provided services which include: project management, preparing and issuing RFPs, permit reviews, plan reviews, project report reviews, project budget tracking, agency coordination, construction support, staff report preparation, city representative, development reviews, and front cocinter duties.

Staff Support, Carson, CA. Design engineer to provide staff scipport to the City of Carson by providing inspection services for the City's CIP and Perinit projects. Services included: revievv shop drawings, coordination witli the contractor, traffic control plan review, and public works inspections.

On-Call Traffic EngineeringServi, 8ignal Hill, CA, Provided the City of Signal Hill traffic engineering support as a project engineer. These services include: perfori'n Engineering and Traffic Survey 2016, coordinate community safety issues with police department, developed community traffic management programs, prepared traffic signal plans, developed signal timingto improve intersection operations, corridor traffic signal synchronization, reviewed traffic signal plans / intersection improvement plans, reviewed/designed traffic control plans, prepared/coordinated with Caltrans for encroachment permits and Federal Funding, and prepared/review traffic impact studies.

Marquardt/Rosecrans Avenue Grade Separation Project, Santa Fe Sprlngs, CA, Design Engineer for the developinent of traffic impact study, traffic management plan, traffic signal, and street ligliting of a grade separation project located at the intersection of Rosecrans Avenue and Marquardt Avenue.

Responsible for traffic signal design, street light design, and project deliverables.

Huntin@on Beach Bridges sub to Bias Cardosa Associates, Huntin@on Beach, CA. Design Engineer for the rehabilitation of the pavement, sidewalks, utility relocation, and curb and gutter for five (5) bridges (Warner Avenue, Brookhurst Street, Magnolia Street, Admiralty Drive, Humboldt Drive) within the City. In addition, the project required sta@e construction to manage the ingress and egress of traffic from the adjacent neigliborhoods. Traffic control included designing temporary traffic signals to allow one-way traffic durin@ construction.
221
eiTYManaaatlsoppiat Item No. 12
MAR 0 6 2024
6'(.'(-fDMz C'Uy of South Gate

CITY COUNCIL
AGENDA BT[LL
DepartmentDirector:

March 12, 2024
Public Works
City Manager:

For the Regular Meeting of:
ent:

Arturo Cervantes Rob Houston
SUBJECT: NOTICE OF COMPLETION FOR THE REPLACEMENT OF DAMAGED TRAFFIC SIGNAL POLES PROJECT, CITY PROJECT NO. 655-TRF PURPOSE: To accept the Replacement of Damaged Traffic Signal Poles Project, City Project No. 655-TRF ("Project") as completed. The Project is completed and the retention payment to the contractor is due. Section 7107 of the Public Contract Code requires the City to accept completion of the project and issue public notice of such, prior to releasing the retention payment.

RECOMMENDED ACTIONS: The City Council will consider:
a. AcceptingcompletionofconstructionoftheReplacementofDamagedTrafficSignalPoles Project, City Project No. 655-TRF, effective October 23, 2023; and b. Directing the City Clerk to file a Notice of Completion with Los Angeles County Registrar Recorder's Office.

FISCAL IMPACT: There is no impact to the General Fund. Total Project expenditures are funded in the amount of $403,727 with Proposition C Funds, as summarized below:

Project Expenditures Budget
Construction Contract No. 2023-36-CC $351,875
Change Order No. 1 $3,150
Construction Management $34,080
Construction Management Change Order No. 1 $9,622
City Staff Time $5,000
Total $403,727
ANALYSIS: The Public Contract Code sets requirements that the City must abide by prior to making final payment on construction projects. The Public Contract Code Section 7107 establishes that the City must accept the completion of construction and issue public notice of such prior to releasing final payment (known as the retention payment). This process is a mechanism to provide written notice (Notice of Completion) to concerned parties that all work on the project has been completed, The Notice of Completion initiates the period within which concerned parties may exercise their lien rights for the work they performed on the project. The City may use a part, or all, of the retention payment to settle any liens exercised against the City.

I 222
BACKGROUND: The Project is a part of the Capital Improvement Program. It was implemented to replace seven temporary traffic signal poles with permanent traffic signal poles and signal gear.

The Project intersections included the following: Atlantic Avenue and Salt Lake Avenue/Patata Street; Long Beach Boulevard and Ardmore Avenue; Otis Street and Santa Ana Street; State Street and Southern Avenue; State Street and Tweedy Boulevard; Garfield Avenue and El Paseo (Target entrance); and Firestone Boulevard and Atlantic Avenue.

On March 28, 2023, the City Council awarded a contract to Servitek Electric, Inc., for construction of the Project in the amount of $351,857. A contract change order in the amount of $3,150 was approved administratively, which was necessary to :tund additional concrete improvements needed to properly construct the Project. The final contract amount was $355,007.

Construction of the Project began on July 10, 2023, and was completed on October 23, 2023. The Contractor has met all the contract obligations. Work was performed in accordance with the approved specifications with acceptable quality and workmanship within budget and time.

The City Council may now accept construction of the Project as complete, and the Notice of Completion can now be filed with the Los Angeles County Registrar Recorder's Office.

ATTACHMENTS: A. Notice of Completion
B. Contract Change Order No. 1
C. ContractNo. 2023-36-CC
JL:lc
2 223
Attachment A

RECORDING REQUESTED BY

I AFTERRECORDINGMAILTO J

CITY CLERK OFFICE

CITY OF SOUTH GATE
8650 CALIFORNIA AVENUE
SOUTH GATE, CA 90280
L J

SPACE ABOVE THIS LINE FOR RECORDER'S USE

NOTICE OF COMPLETION
NOTICE is hereby given that:
l The undersigned is owner of the interest stated below in the property hereinafter described; 2 The NAME (including that of the undersigned), ADDRESS and NATURE OF TITLE of every person owning any Interest in such property is as follows:

FULLNAME FULLADDRESS NATUREOFTITLE
City of South Gate 8650 California Avenue In Fee
South Gate, CA 90280
3 The names and addresses of the transferors of the undersigned owner: (to be shown if the undersigned is a successor in interest of the owner who caused the improvement to be constructed, etc.) 4 A work of improvement on the property hereinafter described was COMPLETED ON October 23, 2023 5 The name of the CONTRACTOR, if any, for such work of improvement was Lemond Avenue #243, Walnut, CA 91789.

Servitek Electric, Inc., 385 S.
6 The property on which said work of improvement was completed is in the City of South Gate, County of Los Angeles, State of California, and is described as follows:

REPLACEMENT OF DAMAGED TRAFFIC SIGNAL POLES, CITY PROJECT NO. 655-TRF 7 The street and address of said property is: Various Locations Dated: March 12, 2024 8 Signature of
Owner or Owners Gil Hurtado, Mayor
City of South Gate
224
A Notary Public or other officer completing this certificate verifies only the identiffl of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or a a o that document.

ST ATE OF CALIFORNIA
COtJNTY OF LOS ANGELES
SS
Subscribed and sworn to (or affirmed) before me on this day of 20, by , proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me.

Signature: Place Notary Seal Above
4225
Attachment B

CITY OF SOUTH GATE
PUBllr 1l'ORKS DEPARTAIENT

CONTRACT/PO CHANGE ORDER
% l, iil'l
CHANGE OIIDEII If:

PROJECTTll'l.E: lleplacenientoi'Daiiiagcd liailicSigiialPolcs CONl'll,tCT#i 2023.36CC
CON rll+(C roll: Sei'vilck Elecinc
CIIT PR0.IE('I' #i
PURCHASE ORDER #i
ClLlNG[ REQUESTED In!
DAI? OF REPORT:
655-TRF
01)07721
Jose Loem
2i ' lr2nl4
DESCRIPTION OF CHANGE ORDER WORK arO IIE I'ERFORA1ED. ESTlMATIf OF QUANI'll'lES, ANI) PRICES TO BE PAID:
- _' ChnugeinBiditeinQuanlitics
Item # Detitilcd description
Conlriic)
Quantity
Prev!oiiii
Cliaiige
Orders
Qiiiintitv
THIS Cliiinge
Ortkirs
Qiiaiitii}
Toial
Adjusted
Coiitriicl
Quantity Unil Unii Ciisl
Chiinge Order
Ciisl
Time
Exteiiiilon
ll'orkliig
l)iivs
I Insliilliilion or retiiining wiill iit Giirfleld Ave iiiid El Piiseo Nj.3_ !!!!A N14 !!!!A _N/,t .J Q
s:i:fsojm
Totttl Cost: 53,150.00 !Q
Date: 2/21/2024Appmval Recoiniiiended by:
lose Loera, T.E.. Project )vlaiiager
Approved by:

Arhiro Ccrvnnlcs. P.E.. ASSiStnnt City Miinnger/Director of Public Works Dale:

Approved by:

Weiidy O'Kelh'. Dirccior o['Atlininistriiiive Services tvt[ A
d-7
Dnle:
6>xce" l
226
City of South Gate, Public Works Department
Contract Change Order
6 \\ateh
Date November9,2023 ChangeOrderNo. 001 AccounUConlractNo.311-790-31-947 ContractorServitekElectric AccountCode
Contract Date July 10, 2023 City Contract No.

Plan Reference
Change OrderAmount $3,150.00 Extension ofContract, ifwarranted Q working days Reason ror Cl'iange Existinq slope in landscepe area was qreater than 2/'1 ratio.

Description of Cliange Installation of retalnq wall at Garfield Avenue Bnd EI Paseo.

Original Contract Amount
Tolal of previous authorized Change Orders
New Change Order Amount
New Contract Amount
351,857.00
3150.00
355,C107.OC1
The Changes described atiove are hereby authorized.

Approved: November 14, 2023
Construciton Manager
Project Ma ager
qloff R
Contractor
By Authorized Agent
Assistant City Manager/Director of Public Works
Original - Project File
CC: - Contractor
- Department
227
tvww.servitekelcctric.coin 385 S Lcinon Ave #E243
yl Service Disabled Vcterim 0wned Small HLlSiliesS City ofWalnuI C.a 91789 arel: (626) 227-1650
Fax: (626) 478-1300
October 18, 2023
City of Socith Gate
8650 California Ave
South Gate, CA 90280
Project Description: REPLACEMENT OF DAMAGED TRAFFIC SIGNAL POLES PROJECT CIP NO 655-TRF
Subject: Change Order Request # 02
Greetings,
Please find COR as follows:

A. Reason for Change
Install retaining curb at Garfield Ave (near Target Entrance).

B. Description of Olianqe
Item Amount Qty Total
Installation of retaining curb (work by subcon -
Pavement Rehab Coi'npany) $3,000.00 1 LS $3,000.00
5o/o Prime Contractor's Overhead/Markcip
(as per Project Specs, Section 22 - 3-3.2.3.2) $i50.00 I LS $150.00 TOTAL $ 3,"150.00
C. Change in Contract Time
5 Working Days
Attached with this Change Order Request are site photos and the subcontractor's proposal.

Please feel free to call or email me with any questions or concerns.

Tliank you,
Geoff Reyes
President
[email protected] l 626.227.1650
"a---'o'-"1-'!-SDeVCBuE'r,inDgBPEowsBeEr,aLnBdECommunications A, C-10 Electrical Contractor License #1035350
228
www.sei'vil:ekelet:tric.coni 385 S Leinon Ave #E243
A Service Disabled Veteraii Owned Sinall lliisiness City ofWalmit, Ca 91789 Tel: (626) 227-1650
Fax: (626) 47H-1300
A I
'ill"
-f
2 t SDeVcBuErlinDgBPEo, wsBeEr,aLnBdECommunications
A, C-10 Electrical Contractor License #1035350
229

PAVEMENT
REHAB
, COMPANY
Agency: SERVITEK ELECTRIC
ATTN: GEOFF REYES
Date: 10/18/2023

PAVEMENT REHAB COMPANY
2890 E LA CRESTA AVENUE ANAHEIM CA
92806
Office: (714) 238-1444
7',_a..,li"*'a"aa'a'i'a''-:tii .lr"a""'7i"a",'-."'a-""a'"7' *=::""""--'sm)t - -a+-ws'rua+-s*b--a- +-5 )Q-
'gF?4
jgJWi;:='Gj i_ii2i A.,@'@f:-.:2L'o'-l'=_JJJ7_J_JI7,fflJJ_I] ProjectName: CITYOFSOUTHGATE-REPLACEMENTOFDAMAGEDTRAFF1CSIGNALPOLES

PROJECT
Subject: ADDED RETAINING CURB AT GARFIELD NEAR TARGET SHOPPING CENTER ITEM # DESCRIPTION QTY UOM UNIT EXTENDED
I INSTALLATION OF ADDED RETAINING CURB 30 LF S lOO.oo S 3,000.00 TOT AL:

S 3,000.00
Authorized Contractor Signature Pavement Rehab Company Date Date
230
Attachment C
Contract No. 2023-36-CC
A(WHMKNT Ti'OR THE REPLACEMENT OF DAMAGED

TRAFFIC SIGNAL POLES BETWEF,N
THE CITY OF SOUTH GATE AND SERVITEK ELRCTRIC, INC.

This Agreement for the Replacement ofDamaged Traffic Signal Poles, CityProjectNo.655-TRF ("Agreement"), is made and entered ipto on March 28, 2023, by arid between the City of South Gate, a municipal corporation ("City"), and Senitek Electric, Inc,, a Califorgia corporation, License No. 1035350 ("Contractoi>'), City and Contractor are sometimes hereinafter individually referred to as a '!'arty" and collectively referredto as "Parties," The City ana the Contractor hereto mutually agree as follows:

ARTICLE I

THE PROJECT
For and in consideration of the mutual promises set fortji herein, Contractor agrees with City to pDeOrcformenatn8dfOcrocmlp:tceonintragcotoNdoa,yAFo3ei&I1iklenvmolanvensetrhealRl ewpolarkcemr:qnutiroefdDbytahgeedCTon:fa,clct Signal Poles, City PrdjectNo. 655-T'F.
8aid work shall be performed in accordance with the Plans, 8pegifications, arid other Contract Documents, all of which are referenced in Article In hereof and incorporated herein as though fnlly set forth. Contractor shall furnish at its own expense all labor, materials, equipment and services necessaiy theref"ore, except stich labor, materials, equipment And seniqes as arq specified in the Contract Documents to be furnished by City.

ARTICIJ II
CONTRACT SUM AND.PAYMENT
For performing and cornp'!eting the work in accordance.with the Contract Documents, City shall pay Contract<ir, in full c6mpensation theret6re,.the contract sym or Three Hundred and 'Fifty-, One Thousana Eight Hundred Fifty-Seven ("+351,857) set forth in the Bid Schedule(4) that are included among t!ie Contract Documentsi Said sum shall consti:te payment.in ful( for all work ixrformea hereunder,' including, without limitation, all Iabor, fflaterials, equip'ment, tools and services [email protected] work, supervision, administtqtion, overhead, expenses pdany and all gther things reqtiired, fuiis%ed or incurred for compleiioh oft!ie wotk as speci'fied in the Contract Documents, C,ity shall make payme;nts to Contractor' on account of' the contract sum at thetime,.intixetnarutsr,andupontheconQtionsspecifiedintheContractDocurnents'. ' /O231
AR'flCLE TII

CONTRACT DOCUMENTS
The Contract Documents, which constihite the entire Agreement between the City and the Contraqt5r, are 6numerated as follows: theNotice Itxviting Bids, the Instructions to Bidders, the AcceptedProposal, theEid Schedule(s), the List of8ubcontractors, Contractor's Industrial Safety Record, the Contractors Qualification Statement, the Bid Security Forins for Check ot Bond, this Agteement, the Worker's Compensation :hisurance Certificate, the Performance Bond, the Payment Bond, the Non-Collusion Affldavit, the Specifications, and Special Provisions and all addenda as prepated prior to the date of bid opening setting forth any modificattons or interpretations of any of said documents, and any and all supplemental agreements heretofore or herewith executed amending or extending the work contemplated and which may be required to complete the work in a substantial and acceptable manner, all of which are referred to as the C'ot*act Documerits. These form the entire "Contract", and all are as fully a part of the Contract as if attached to this Agreemetit or repeated herein.

ARTICLE IV
mDEMNIFICATION
The Contractor shall indemnify, holdharmless and defend (with counsel selected by the Ci:ty), the City of South Gate and its affiliated entities', its officers, employees, consultants and sub- consultants, their respective officers, agents, employees (collectively the "Indemnified Parties from any and all claims and IosseS whatgoever occurring or resulting to any and all persons, firms, or corporations furnishing or supplying work, services, materials, or s'upplies in connection with the performance of this Agreement, any and all claims, lawsuits or actions arising from the awarding or execution of this Agreement, and from any and all claims and losses occurring or resulting to any person, fmn, corporatipn or property for damage, injury, death arising out of or conndcted with the Contractor's obligati.on to ixidemnify, defend and save harmless the 'indemnified Partiw" as staied hereinaboye including, but not be limited to, paying all legal fees and costs incurred in connection with apy siich claims, loSSeSy lawsuits or actions, THIS

PROVISION SHALL SURVIVE THE COMPLETION OF WORK AND SERVICBS TO BE A8T[CLE V

COMMENCEMENT, COMPLBTION AND LIQUIDATBD DAMAGBS
Contractor shall eomrnencework on a date to be specified iii a writtenNotice to Proceed *omthe Cityas Director of.Puhlic Works, and ahall 6omplete all work within ninety (90) calendar days theteafter (subject to "f'orce majeure" delays, if any, to the extent allowed undet the Contract Documents), If the work is not 6ompleted 'w;ithin that time, Contractor shall owe and pay to the City ltquidated damages in tbe amount or amounts set forth in the Corittact D66uments. 232
ARTICLE Vl

EFFECTIVE DATE
This Agreement sliall become effective and commence on March 28, 2023.

IN WITNESS WHEREOF, the Parties hereto liave caused this Agreement to be executed arid attested by their respective officers thereunto duly authorized.

CITY OF SOUTH GATE:

Maria del Pilar Avalos, Mayor
Dated: f2>",zz z>
ATTEST:
'Js-
SERVITEK ELECTRIC, INC.:

BY:

Dated: 't- 11- ";"2=1
233
BOND NO. GM222249
%mknnhidiidd h eharutir?uThniais &nd
REPLACE!VINT OF I)AMAGED TRAFFIC SIGNAL POIJ:S
CITY PROJECT N0. 655-TRF
100% PAYMENT BOND
WHEREAS, the City of South Gate, South Gate, California ('4City" herein), has awarded to Setyitek Electric, Inc., ("Contractor" herein) a Contract for the work described as follows:

RF,PLACEMENT OF DAMAGED TRAFFIC SIGNAL POLES
CITY PROJECT N0. 655-TRF
WHEREAS, said Contractor is required to furnis5 abond in connectionwith said Contract, tg secure the payment of caims of laborers, mechanics, matetia suppliers and other persons, as provided by law;
Seven ($351,857) for which payment well and truly to be made we bind ourselves, our heirs, executors and administrators, successors and assigns, jointly and severally, firmly by these presents,
THE CONDITtON OF THIS OBLIGATION IS SUCH THAT, if said Contractor, its HEIRS, exeicutorsi administrators, successorsi assigns, Or subcontractors shal] fail tO pad any Orthepersons named in Civil Code Section9100(a), oramounts due undertheUnemploymentInsurance Code witb respect to work or labor performed under the Contract, or any amounts required to be deducted, withheld, and paid over to the Employment Development Depaitment from the wages of employees of the Contractor and its subcontractors pursuant to Section 13020 of the Unemployment Insurance Coded with respect to suoh work and.]abor, then the Surety hetein win pay for'the same in a.n amount not exceeding the sum specified in this bond, otherwise the abo've obligation shall be void: If suit is brought upon this bond, the said Surety will pay a reasonable attorney's feeto the p!atntiff(s) and the City in ari amountto % fixed bythe gourt, This bona shall inure to the benefit of any of the persons named in 'Civil Code Section 9l00(a) as to give a right of action to such persons or their Ossigns jn any suit bmught upon thisbond.

Said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alterationormodification ofthe C'ontractDocumems orthe workto be perfqrmedthereunder shall iri @ny way affectits obligations on this bo@d,.and it doesherebywaive notice ofsuch change,extension of time, alteration ormodiflcation ofthe ContractDocuments orof workto be perTormed thereunder,
IN WITNESS WHEREOF, this instrument has been duly executed by the above-named Contractor aiid Surety on April 4 , 2023,
234
Note: All signatures must be acknowledged before a notary public. Attach appropriate acknowledgment.

CONTRACTOR:

SERVITEK ELECTRI INC,
lGeoff
Title: President
385 S Lemop Ave 143
Walnut. CA 91789
(Type address of Contractor)
Great Midwest insurance Company
(Type name of Surety)
800 Gessner Rd Ste 600
APPROVED S TO FORM:

F. Salinas, City Attorney
Houston TX 77024
(Type address of Surety)
B(Syibf':c"eft) 0 4 2023
/4235

CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed thedocument to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

STATE OF CALIFORNIA
Countyof Orange
o-APR 0 4 2023
Date
before me, C. Maestas
Insert Name of Notary exactly as It appears on the official seal Notary Public,
personally appeared Edward N. Hackett
Name(s) of Slgner(s)
COMM. # 2295096 ;X!
Place Notary Seal Above
who proved to me on the basis of satisfactory evidence to be the person(s) wliose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALIY OF PERJURY under the laws of the State of California that the foregoing paragraph is trueand correct.

Witness my seal
Signature '
Signo)ary Public

OPTIONAL
Though thaenin:ocOrmu,adtipornebVeenlorfraisundoutlernetqrueirmedovbay, alanw, ritemBtatayCphrmoeven\oafluthaeblefotrmopetorsaonnosf;eelrydinogcuomn ethneidocument Description of Attached Document
Title or Type of Document: Payment Bond No. GM222249 o------to-t-= APR 0 4 2023
Signer(s) Other Than Named Above: None
Capacity(ies) Claimed by Signer(s)
Signer's Name: Edward N. Hackett
€ Individual
[1] Corporate Officer -Title(s):
€ Partner € Limited € General
[6 Attorney in Fact
0 Trustee
[1 Guardian or Conservator
[3 0ther:

Number of Pages:

Signer's Name: None
[0 Individual
[1 Corporate Officer -Title(s):
[1 Partner € Limited € General
[] Attorney in Fact
[] Trustee
[] Guardian or Conservator
[] Other'
z
'_i 'l I :. e ' : r
'Ig&'t!!'El'a4'
--TL; orniui;Li-tcri.- Top ofthumb here
Signer is Representing: Signer is Representing:
236

POWER OF ATTORNEY
Great Midwest Insurance Company
KNOW ALL MEN BY THESE PRESENTS, that GREAT MIDWEST INSURANCE COMPANY, a Texas Corporation, with its principal office Houston, TX, does hereby constitute and appoint:

Edward N. Hackett, Christine Maestas
true and lawful Attorney(s)-In-Fact to make, execute, seal and deliver for, and on its behalf as surety, any and all bonds, undertakings or other obligatory in nature of a bond.

This authority is made under and by the authority of a resolution which was passed by the Board of Directors of GREAT MIDWEST COMPANY, on the 1" day of October, 2018 as follows:

Resolved, that the President, or any officer, be and hereby is, authorized to appoint and empower any representative of the Company or person or persons as Attorney-In-Fact to execute on behalf ofthe Company any bonds, undertakings. policies, contracts ofindemnity or other obligatory in nature of a bond not to exceed Ten Million dollars ($10,000,000.00), which the Company might execute through its duly elected and affix the seal of the Company thereto. Any said execution of such documents by an Attorney-In-Fact shall be as binding upon the as if they had been duly executed and acknowledged by the regularly elected officers of the Company. Any Attorney-In-Fact, so appointed, be removed in the Company's sole discretion and the authority so granted may be revoked as specified in the Power of Attorney.

Resolved, that the signature of the President and the seal of the Company may be affixed by facsimile on any power of attorney granted, the signature of the Secretary, and the seal of the Company may be affiXed by facsimile to any certificate of any such power and any such ' or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed certificate so executed and sealed shall, with respect to any bond of undertaking to which it is attached, continue to be valid and binding on the IN WITNESS THEREOF, GREAT MIDWEST INSURANCE COMPANY, has caused this instrument to be signed by its President, and its Seal to be affixed this 11th day of February, 2021.
00RPORATE: 8fAl

ACKNOWLEDGEMENT
BY

GREAT MIDWEST INSURANCE COMPANY
Mark W. Haushill
President
On this 41th day of February, 2021, before me, personally came Mark W. Haushill to me known, who being duly sworn, did depose and that he is the President of GREAT MIDWE8T INSURANCE COMPANY, the corporation described in and which executed the above instrument; he executed said instrument on behalf of the corporation by authority of his office under the By-laws of said corporation. <'
IjJ%=,Th
N
1111'
'!A+ NotacryHPRulsbTllo,'NAStaBlle8oHfoT:xaa
Wl% C@Nmomll-tEyXlpDTiels30lo49-1044-a28026
Christina Bishop
Notary Public

CERTIFICATE
I, the undersigned, Secretary of GREAT MIDWEST INSURANCE COMPANY, A Texas Insurance Company, DO HEREBY CERTIFY original Power ofAttorney ofwhich the foregoing is a true and correct copy, is In full force and effect and has not been revoked and the resolutions set forth are now in force.
and Sealed at Houston, TX this 4'h Day of 'Pr" 20 23
237
No. 6780-2

ST ATE OF CALIFORNIA

DEPARTMENT OF INSURANCE

SAN FRANCISCO
Amended
Certificate of Authority
THIS IS TO CERTTFY, That, pursuant to the Insurance Code ofthe State ofCalifornia, Great Midwest Insurance Company
of Texm, organized under the /aws ofTexas, subject to its Artides oflm:orporatton or other fimdansental organizationaldocuments, tsherebyauthorizedtotramactwithinthisState, subjecttoallprovisionsofthts Ce4u:ate, the following dasses oflmurance:

Fire, Marine, 8urety, Disability, Plate Glass, L*abUity, Workers' Compensation, Common Carrier Liability, Bo!ler and Machmeiy, Burglary, Credit, Sprinkler, Team and Vehtcle, Automobtle, and Aircraft as such dasses are now or may hereaper be defined in the Imurance Lms of the State of California.

THIS CERTIFICATE is expressly conditioned tpon the holder hereofnow mdhereafter being in fiill compliance svlth a//, and not in violation of arry, ofthe applicable /tnvS and lmful requirements made under authoriry ofthe laurs oftha State of California aslongassucii /aivs or requirements are fn effect and applicable, andm sw,h /aws and requirements now are, or may hereafter be changed or amended.

IN WITNESS WHEREOF, effectiveasofthe 4'dayofAugust, 2015, Ihave hereunto set myhandandcausedmyofflcial seal to be affixed this I' day ofAugust, 2015.

Dmie Jones
liisurance CommLrsioner
4-fl"-
Valerie Sadaty
for Nettie Hoge
Chie/ Deputy
NOTlCEi
Qualiflcation mth the Secretary of State must be accomplished u required by the Califomla Corpomtions Code promptly abr issuanceofihisCertificateofAuthority. FailuretodosowillbaaviolationoflnsumnceCodesemon701 andwillbegroundsfor revoking this Certificate of Authority pursuant to the covenants made in the application therefor and the conditions contained heretn.
238
BOND NO. GM222249
PREMIUM: $7,037.00
%mlum tb4d l+forl!i indriitlirm ind li
ivbjadlo $ikmnt bitd on rinil wnlrail pdn
RJ=PLACEMB-NT OF DAMA(J,D TRAFFIC 8IGNAI- POLEes
CITY PROJECT N0, 655-TRF
FAITHFUL PERFOfflCE BOND
100% OF CONTRACT AMOUNT
KNOW AL,L MEN BY THF!SE PRESENTS:

WHEREAS, the City of South Gate ("City" herein) has awarded io Servitek Electric, Inc., ("Contractor" herein) a Contract for:

REPLACEMENT OF DAMAGED TRAFFIC SIGNAL POLF,S, CITY PROJECT NO. 655-TRF; and
WHEREAS, said Contract is incorporated herein bythis reference; and WHEREAS, said C6ntractoris required underthe terms ofsAid Contractto furnish a bond forthe faitliful performance of satd Contract;
NOW, THE:REFORE, we, Contractor and Great Midwest Insurance Company 35 Surety, are held and firinly bound unto the City in the penal sum of Three Hundred and Fitty One Tliousand 'Eight Hundred Fifty !'leven ($351,857) lawful money of the United States, for the payment of which we bind ourselves, our heirs, sticcessors, executors and administrators, jointly and severally, firmly by these ptesents,
Tlie condition of this obligation is suoh that the obligat,ion shall become null and void if the, above-bounded Contractor, hjs or its heirs, executors, admintstrators, successors, or assigns, shall in all things stand to, abide by, well and truly keep and perform the covenants, conditions ahd provisions in said Contractand any alteration thereof made as therein provided, on his ortheir part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meahing, and shall indemnify and save hann!ess the City,, its offic,ers, agents andemployees, as thereingtipulated; otherwise,this obligation shall be and remain 'in full force and effect.

As a part of the obligation s'ecuted her6by, and in addition to the face amount specified, costs and reasonable. expenses tind fees shall be included, including reasgnable attorneys' rees, incurred by the City in suc=ssfully enforcing th@ obligation, all to be taxed as costs and iricluded in any judgment rendered.

The Surety he'teby stipulates and Agrees that nei change, extension of time, alteratipn or addition tg the terms o'f the Contract, the work to be performed tliereund6r, or tide specifications that accompany the Contract shall in any manner affect its obligations on this bond, 'The Surety hereby waives notice of,any such chaiige, extension of time, alteration or Addition to the terms of the Contract; the work, or the specifications.
239
Note: All signatures must be acknowledged before a notary public. Attach appropriate acknowledgment.

CONTRACTOR NAME:

By:

Title: President
385 S Lemon Ave #243
Walnut, CA 91789
(Type address of Contractor)
Great Midwest In5qyance Company
(Type name of Surety)
800 Gessner Rd Ste 600
Houston TX 77024
(Type address of Surety)
APPROVED AS TO FORM:

F. Salinas, City Attorney
240

CALIFORNIAALL-PURPOSE ACKNOWLEDGMENT
A notary public ot other officer completing this certificate verifies only the identity of the individual who signed thedocument to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

STATE OF CALIFORNIA
Countyof Orange
On APR 0 4 2fl23
Date
before me, C. Maestas
Insert Name of Notary exacUy as It appears on the official seal , Notary Public,
personally appeared Edward N. Hackett
Name(s) of 81gner(s)
Place Noiary Seal Above
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to thewithin instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument theperson(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of
the State of California that the foregoing paragraph is trueand correct.

Witness my d and official seal.

Signature
olary Publk.

OPTIONAL
Though thaenindfocormurdtipornebveenlotwfraisugou:erne,qffluirmeodvbay, alanw,ritemafataycphrmoveen\oajY:eblefotrmopelorsa%nosthreelryWOgcuomn ethneidocument Description of Attached Document
Title or Type of Document: Performance Bond No. GM222249 o------to-t-= APR 0 4 2023 Number of Pages:

Signer(s) Other Than Named Above: None
Capacity(ies) Claimed by Signer(s)
Signer's Name: Edward N. Hackett
[1 Individual
[I Corporate Officer -Title(s):
€ Partner [1 Limited [] General
% Attomey in Fact
[1 Trustee
[I Guardian or Conservator
0 0ther:

Top oflhumb here
Signer's Name: None
[] Individual
z Corporate Officer - Title(s):

Partner CI Limited € General
0 Guardian or Conservator Top of Ihumb I)B,
[] Other:

Signer is Representing: Signer Is Representing:
241
I

POWER OF ATTORNEY
G-reat Midwest Insurance Company
KNOW ALL MEN BY THESE PRESENTS, that GREAT MIDWEST INSURANCE COMPANY, a Texas Corporation, witli its principal officeHouston, TX, does hereby constittite and appoint:

Edward N. Hackett, Christine Maestas
true and lawful Attorney(s)-In-Fact to make, execute, seal and deliver for, and on its behalf as surety, any and all bonds, undertakings or otherobligatory in nature of a bond.

This authority is made under and by the authority of a resolution which was passed by the Board of Directors of GREAT MIDWESTCOMPANY, on the 1a' day of October, 2018 as follows:

Resolved, that the President, or any officer, be and hereby is, authorized to appoint and empower any representative of the Company or person or persons as Attorney-In-Fact to execute on behalf of the Company any bonds, undertakings, policies, contracts of Indemnity or other obligatory in nature ofa bond not to exceed Ten Million dollars ($I0,000,000.00), which the Company mightexecute through its duly elected and affix the seal of the Company thereto. Any said execution of such documents by an Attorney-In-Fact shall be as binding upon the as ifthey had been duly executed and acknowledged by the regulatly elected officers ofthe Company. Any Attorney-In-Fact, so appointed, be removed in the Company's sole discretion and the authority so granted may be revoked as specified in the Power of Attorney.

Resolved, that the signature of the President and the seal of the Company may be affixed by facsimile on any power of attorney granted, the signature of the Secretary, and the seal of the Company may be affixed by facsimile to any certificate of any such power and any such or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed csrtificate so executed and sealed shall, with respect to any bond of undertaking to which it is attached, continue to be valid and binding on the IN WITNESS THEREOF, GREAT MIDWEST INSURANCE COMPANY, has caused this instrument to be signed by its President, and its Seal to be affixed this 1 1th day of February, 2021.

GREAT MIDWEST INSURANCE COMPANY
BY Hm-Q s
Matk W. Haushill
President

ACKNOWLEDGEMENT
On this I 1th day of February, 2021, before me, personally came Mark W. Haushill to me known, who being duly sworn, did depose and that he is the President ofGREAT M1DWE8T INSLJRANCE COMPANY, the corporation described in and which executed the above instrument; he executed said instrument on behalf of the corporation by authority of his offk,e under the By-laws of said corporation. 4,
!!!
J
IIJ,
tA
It
!I,
% CHRISTINA BISHOP
%,lNotary Publlo, State of T*xu
/lComm. Explrm 04-14-2026* Notary 10 131090488
EIY
Christina Bishop
Notary Publk,

CERTIFICATE
1, the undersigned, Secretary of GREAT MIDWEST INSURANCE COMPANY, A Texas Insurance Company, DO HEREBY CERTIFY original Power ofAttorney of which the foregoing is a true and correct copy, Is in full force and effectand has not been revoked end the set forth are now in force.
and Sealed at Houston, TX this 4th Day of Arab' 2o 23 .1,,, 1, S - . J.% ,,
BY
tt
242
No. 6780-2

ST ATE OF CAJLIFORNIA

DEPARTMENT OF INSURANCE

SAN FRANCISCO
Amended
Certificate of Authority
THIS IS TO CERTIFY, That, purmant to the Inwrance Code ofthe State ofCalfirnta, Great Midwest Insurance Company
of Texas, organized under Ihe /aws ofTexas, subject to its Articles oflru:orporation or other fundamenta[ organizationaldocuments, isherebyauthorizedtotransactwithinthisState, subjecttoallprovisfonsofthis CerQcate, the followingclasses ofimurance:

Fire, Marine, 8urety, Disability, Plate Glass, Liability, Workers' Compensation, Common Carrier Liability, Boiler and Machinery, Burglary, Credit, Sprinkler, Team and Vehicle, Automobtle, and Aircraft as suc)i dasses are now or may hereafter be defined in the Imurance Laws ofthe State ofCalfirnia.

THIS CERTIFICATE is expressly conditioned upon the holder hereofnow and hereafter being in furl compliance wlthall, andnot /n vfo!arion ofany, of the applicable laws and lawful requirements made under authority ofthe Imvs ofthe State ofCal$rniam longas such lawsorrequirementsme iri effect and applicable, and m such laws and requirements now are, or may hereafter be changed or amended.

IN WITNESS WHEREOF,effectiveasofthe4'hdayofAugust, 2015, jhave hereuntoset my handandcausedmy offlcialsealto be affixed this 4" dcty ofAugust, 2025.

Dave LANES
huurance Commhsloner
BJ Valerie Sadaty
pr Nettie Hoge
ChhfrMputy
NOTICE:

Qualiflcatlon with tbe SecreUuy of State must be accomplished as required by the Califomla Corporatlons Code promplly afker issuanceofthisCertificateofAuthortty. FailuretodosownlbeaviolattonoflniumnceCodeiection70landwillbagmundsfor revoking thts Certiflcate of Authoriy pursuant to the covenants made in ihe application therefor and The conditions contained her6in.
243
WORKER'S COMPENSATiON INSURANCE CERTIFICATE
The Contractor sball execute tlie following form as reqriired by tlie California Labor Code, Sections 1860 AND 1861.

I atn aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undextake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the perfoimance of the work of this Contract.

DATED:

SERVITEK ELECTRIC, mC.

B/:
(loff Rey
/-4-1 lr '26" g
President
ATTEST:

By:

Signature
Title
:J 244
uvu.giviiqibit:AIION AND LIABILITY TNSURAN(J REQUIREMENTS The following requiremerits must be met when submitttng insutance certificates to the City of South (3afe in connection wit: Public WorkA and other projects:
1, TheinsurancecertificAtemustbeissuedtptheCity'ofSouthGate,8650CalifOmiaAvenue, South Gate, CA 90280, ati6ntion of' flee City Engineer.

2. The City of South Gaffi, South Gate Housing Authority, and their offigers, employees, elected officials, and agents must be shown as additional insuted per ISO eG20 1011 85', andsepgate en4orsemeritsigne(lbyanauthortzedrepreseritativeoftheinsurancecompAny is required,

3. The City has the right to request a copy of complete tnsurance policy including all endorsements arid certificates,

4. The Certificate must include.cross liability coverage either included in the Comme,rtJal General Liability coferage, mdso indicate on the face of % Certificategider$atheading or by separate endorsement.

5. The Certificaie should also indicate that the insurance covers "All Opermioiis" or should speci$ the parttgular services to 'be provided.

Contractor shall procure and maintain for the duration of -the Contract insuraticei a@aihst claims forinjuries t6 persons or'6amages to property whtch mayarise from iirin connection with the perforxnar4ce of the work kiereunder liy the Contractor, his agents, representatives, employe'e,s or suScontractgrs.

Minimum Scope ol' Insurance
Coverage shall be at least as !ir6ad as:
%. hisurance Semces Office Comzercial Oerierar Liability coverage (occurrence traom CO O(g)l).
2, Insuratice 8ervices Offioe form number CA 0001 '(F,d, 1/87) covering Atitgrngbile Liffibil!ty, c,(id@'l (any'.aufo),'
:3,t Workers' Compensation insurance as required by the State of Califoimia ond Bmployer'sLiatiility It>sura@ce,

4. Cours65f(,p,iistmctioninsurancscovetingfor"qllrisks"oX'foss, %rthquaReaq4 flood inmyance is notrequited to be furnishea by the Contrac:r, 2!"'f 245
Contractor shall maintain limits 110 less than:
aeneralLiability: $1,000,000peroccurrenceforbodilytnjury,personalinjuryand property damage. If Commercial Genet@l Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the project whicli is the subject of this Agreement and the location where work tliereund@t is to be perfoimed, or the general aggregate limit shalt be twice the required occurrence limit,

2. Aiitomobile Liability: $1,000,000 per aa:iideht for bodily injury aiid property damage.
3, Bmployer"sLiability: $1,000,000peraccidentforbodilyinjuryordisease. 4, Course of Constructign: Completed value of the project that is the subject of this Agreement,
Deductibles and Self-:Insured Retention
Any deductibles or self-insured retention must be declared to and approved by the City, At the option of the City, either theinsurer shall reduce or eliminate such deductibles or self- insured retention as respepts ttxe City, its officers, officials, employees and volunteers; or the Contractor shall provide a financial guarantee satisfactory to the C'ity guaranteeing payment of losses andrelated investigations, claimadministration and defense expenses.

Other Insurance Provisions
T,he general liabiltty axtd automobile policies are to contain, or be endotsed to contain, the following provisions:

1. The City, its officers, offlctals, employees, and volurxteers are to be covered as irisurerq with respect tg liabtlity arising out of automobiles owned, leased, biredor borrowed by or on behal;f'of the Contractor, and withrespectto liabilityarising out of work or operations perf'ormed by or on 6ehalt' of the Contractor including rffateriaIs,parts otequipmenttumishedinconnectionwiisuchworkoroperatioi'is.

General liability coverage can be provided in fhe fortn of aii endorsement fo the Contractor's irisuraric6 6r 'as a separate owner's'policy,

2. For 'any claims related to the project that is the sut+]ect of this Agreement, the Contractor's insurance cover0ge shall be priinary insurance as respects the City, its officer@, officials, 'empley=es, @na volunteecs. Any insuran;'6 6r self-insurance 'maintained by the City, its Uficers, offals, employees, pr volunteers shall be excess of lhe Contractor's insurance and shall not contributewith it. 3, Each insuranoe policy reSquirea 5y.this qlause shall be eiid6rs@d to state that coverage shall not be canceled, or trigdified, by either party, exsept after thir§ (30) days' prior wjitten notice by certified mail, return,receipt requested; has been given to the City. 25' 246
Course of constmction policies shall contain the following provisions:

1. The Cit5r shall be named as loss payee.
2, T'he insurer shall waive all rights of subrogation against the City.

Acceptability of Insurers
'I[nsurance is to be placed with irisurers with a cuii'ent A,M. Best's rating of no less than A:VII.

Verification of Coverage
.Conitractor shall irnish the City with original certificates and amendatory endorsements effectingcoveragerequiredbythisclause. Theendoxsementsshoxudbeonformsprovided by the City or on other than the City's forms, provided those endorsements or policies confoim to the requirements. All certificates and eiidorsements are to b= received and approved by the City before work commences. The City reserves the right to require complete, gertifie4 copies of all required insuraiice policies, including endorsements affecting the coverage required by these specifications at any time. gubcontragtors
Contractor shall include all subcontractors as insurers under its policies or shall fumish separate certificates and endorsements for each subgontractor. All coverage for subcontractors shall be subject to all of therequirements stated herein, Indemnification
The Contractqr shall ind6mnify, hold hamiless and defend (with counsel selected by the City of SouthG4te), the City of South Gate, theCity ofSouth Gate Housing Authority, their consultants and sub-consuitants, and theirrespective officers, agents, and employees, from anyandallclaims andlos5eswhatsoeveroccurringorresul(iqgto anyandall persons, firms, c6rporattons or other entities fiirnishing or supplyiqgwork, servtces, materials, or supplies in connection with the performance of this Agreement, 4ny and all claims, lawsuits or actions arising from the awarding or execution of.this Agreement, and from any and all claims and losses occurring or resulting to anyperson, firm, corporation or other entity, or property for damage, injury, death arising Out of gr connected with the Contractor's obligationto indemnify, defehdandaavehmmless the City ofSouth Gate, theCity of South Gate Housing Authority, their coqsultants, sub-corisultants, and other parties listed abgve, as stated h6reinabove shall incluae, bpt not b'e limited to, paying all legal fees md c6sts incyed by legal courisel Of the City of South Gate's chqice in repr,esenting tM Cit5r of South Gate, the City of South Gate Housing Authority, consultants And sub-con,suftants in cqnnection with any such claims, losses, 2awsgits of actionf, THIS rROWSION SHACL SURVrVE THB COMPLETION OF WORK AND SBRVICES TO BE PROVIDED

UNDER THIS AGREBME'NT
247
CITYMAf4AOER'SOFFICE Item No. 13
MAR 05 2024
6"t" City ofSouth Gate

CITY COUNCIL
AGENDA JaILL
For the Regular Meeting of': March 12, 2024
Originating Department: Parks & Recreation
Rob
SUBJECT: CHANGE ORDER WITH FAST DEER BUS CHARTER, INC., TO PROVIDE BUSES FOR RECREATION PROGRAMS FOR FY 2023/24 PURPOSE: To approve a change order for $39,000 for Fast Deer Bris Chaiter, Jnc., to provide buses for Recreation Programs for FY 2023/24.

RECOMMENDED ACTIONS: The City Council will consider:
a. Approving a Change Order in the amount of $39,000 to tlie original Purchase Order issued to Fast Deer Bus Charter, Inc., in the amount of $50,000 (p.o. No. 0007864) to provide transportation for Parks & Recreation trips for the remainder of the current fiscal year 2023/24; and
b. Authorizing the Director of Parks & Recreation to execute any additional documents needed.

FISCAL IMPACT: Funds for the use of buses for Parks & Recreation trips are already included in the current budget.

BACKGROUND: Tlie Parks & Recreation Depaitment provides transpoitation for a variety of trips on a quarterly basis. Most trips are taken by our senior population to plays, outdoor activities and casinos. This Change Order will cover the cost of all the proposed trips for the department for the remainder of the fiscal year. Although there is sufficient budget put aside for these expenses the associated PO was sized too small to cover the aiu'iual cost of this program.

Tliis requested PO adjustn'ient will allow for tlie fundirig of tlie ren'iining expenses for tliis fiscal year.

ATTACHMENTS: A. Change Order No. l
B. Copy of original Purchase Order No. 0007864
248

CITY OF SOUTH GATE

PARKS & RECREATION DEPARTMENT

CONTRACT/PO CHANGE ORDER

ATT ACHMENT A
Pagc I of I
CHANGEORDER#: 001
PROJECT TITLE:

CONTRACT #:

CONTRACTOR: FAST DEER BUS CHARTER. INC
CITY PROJECT #: N/A
PURCHASE ORDER #: 0007864
CHANGE REQUESTED BY: A. MEDINA
DATEOFREPORT: 01/24/24
Cost Comments
Original contract/PO amount $ 50.000.00
Previous Change Orders amount 0.00
This Change Order amount $ 39.000.00
Tota} increase to contract (all change orders) to date: $ 39,000.00 Revised total contract amount to date: $ 89,000.00
Percentage of tota} increase (or decrease) to comract amount to date: 44% DESCRIPTION OF CH ANGE ORDER WORK TO BE PERFORMED, ESTIMATE OF QUANTITIES, AND PRICES TO BE PAID:

Change in Hid item Quantities
Item # Detiiilc<l dcsci'i1ition
Contract
Quiintity
Prevtous
Change
Orders
Quiuitit)
THIS
Change
Orders
Quiintily
Total
Adjusted
Contract
Quaiitit) U hit Unit Cast
Change Order
Cost
Time
Extension
Working
Diivs
1 THE Pa WAS CREATED WITH ONLY HALF OF
THE TOT AL NEEDED FOR THE FY. THIS CO IS
TO COVER THE TRIPS TO THE END OF 06/2024
o o _l.OO _1.00 1 ,$39000.00 _N/A
2 o o _O.OO __o.oo o o
3 o o __o.oo _O.OO o o
4 o o _o.oo _O.OO o
NOTES:

WE HAYE INVOICES WAITING TO PROCESS.
arotal Cost: $39.000.00
THE TOTAL AMOUNT OF THIS CHANGE ORDER IS: $39.000.00 Approval Reco+nrnended by: A. Medina Date: 01/24/24
Approved by: 'ltho nerro, trterfvr pgz ptvectov
Director, Manager, Superintendent (department procedure) Date: 01/24/24
Approved by:

Director of Administrative Services
Date:
249

ATT ACHMENT B
till'
CITY OF SOUTH GATE:
8650 CALIFORNIA AVENUE
SOUTH GATE, CA 90280
VWI/W.CITYOFSOUTHGATE.ORG
(323) 563-5781

DATE EEE'oN'BER
VENDOR: 0013912:FAST DEER BUS CHARTER, INC.
8"l05 SLAUSON AVE
MONTEBELLO, CA 90640
SHIPTO: PARKADMINISTRATION
4900 SOUTHERN AVE
SOUTH GATE, CA 90280
Contact:

Email:

FOB Point:

Terms: Net 30 Days
Req Del Date:

Special Inst:

Req- No: 0023378
Dept: PARKADMINISTRATION
COnta(:t: MEDINA, ANA
Expiration Date:

Quantity unit . Description Unit Price Ext. Price
ROUNDTRIP RATE FOR ONE 56 PASSENGER BUS
IS $1 ,955. ALL SPECS AS PER QUOTE DATED
03/13/23

FOR CHARGES OF TRIPS OUTSIDE OF LOS

ANGELES COUNTY

FOR PROMPT PAYMENT, INVOICES MUST CONTAIN A PURCHASE ORDER # 'SEE LAST PAGE FOR TERMS AND CONDITIONS'
45,000.00
5,000.00
50,000.00

0.00 0.00
50,000.00
Account Number Amount Account Number Amount
E 100-412-61-6316 5,000.00
E 221-480-33-6310 45,000.00
N
0 ' Authorized Signature
250
CffYMANAOER'SOFFICE Item No. 14
MAR 0 6 2024
(21:t5aAwc City of South Gate

CITY COUNCIL
ACENIDA J?J[LL
For the Regular Meeting of March 12. 2024
Originating Department: City Manager's Office
Marketing and CE Manager:94/!GXslleH'ernandez
Ciffl Manager:

Rob Houstori
SUBJECT: UPDATE ON THE COMMUNICATION EFFORTS OF THE CITY PURPOSE: To provide the City Council with a communications update.

RECOMMENDED ACTIONS: The City Council will consider receiving and filing an update on the City's coinmunications efforts.

FISCAL IMPACT: None.

UPDATE: The Community Engagement Division is a critical component of strengthening the City's relationsliip witli residents, businesses, and the coini'nunity. Tlie division proactively informs stakeholders of what the City is doing to meet their needs and to improve and expand resident and business engagement through multiple communications channels. The division helps ensure consistent and effective management of infon'nation and places focus on how the City comi'nunicates internally and externally.

During the next few months, there will be an increase in LinkedIn activity with job posts and employee liigliliglits. Tl'ie goal is to share a glimpse of the work culture witl'i people that may be considering working in South Gate. Staff is also launching a "Hot Topics" page on the City's website. Tliis page is intended to sliare inforination and resources related to issues that are of significant coinmunity interest.

Lastly, tlie City's YoriTube cliannel l'ias videos tliat include community meetings, water education, event recaps, and more. As of March 5, 2024, residents are now able to enjoy all City and commission meetings live on YouTube. Staff will also be creating more video content for the cominunity to learn about City services.

ATT ACHMENT: Power Point Presentation
1 251
Commuinications
March 12, 2024
252
tm
Linkedln
604 Total followers
24 New followers in the last 30 days
4 300%
TOday IS Nai(Cinjl Emp!oyee Appreciation Day! Our en!p:o>is% .dSlt! daily wrth in'ipro'.qng qvxlity of lfe ior obr residents. Thenr dedication passior and hara i'.ork maki:s our otgariization shr.e.
(iti,' of South Gate
IT career gOa) IS '-) ntake a diffaraai"a: € a-l! haV'ta th.' € pOSltlCirl far ysa.

Ccmm>nity De'gelcpm-r.t Department is =eekmg a ThAanagernent Ana ('Comment r'3sepzt
' CC T a' ! r : ' e :'; i-.
-al=-i
* i. J ! 0 : :- ; :- 5 - : a, t' .-.- Q.- ' . - f ::. : ' :

Alike C)- Ccninuiit r,,l R-post 'l S+tia
3 253
Search for a.;ervice or a page
/ tngage South eats /
Hot Topics
ffyouad like to kwn more ut 0 topc m South Gate, ply:is* ernail sgoommur*.tions@sogoteprg 8gwerRate Increase Tree rrimming
254
YouTube
436 Subscribers
+12 in the last 28 days
Summary
(last 28 days)
Views
Watch time (hours)
610 0

54.2 0
HOlThe Videes Shorls
Gate, CA
cbaniael llma@ i'deoi
'i'yebometolhecW d buih aab
For You
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255
City of
256
CITYMANAGER'S OFFICE Item No. 15
MAR 0 6 2024
12!'-:%7m Ciffl of South Gate

CITY COUNCIL

AGENDA JLL
City Manager:

For the Regular Meeting ofi March 12, 2024
Originating Department: City Manager Office
City Manager:

SUBJECT: DISCUSSION OF CITY COUNCIL SALARY LEVELS BASED ON PASSAGE OF SENATE BILL 329
PURPOSE: To provide information on Senate Bill 329 which sets new City Council pay caps, and to discuss sutataounding City Council pay rates.

RECOMMENDED ACTION: The City Council will consider receiving and filing a report on Senate Bill 329 whicli amended Section 36516 of tlie Goveii'iment Code relating to City Council Member pay caps and information on the pay rates of City Council Members in surrounding cities.

FISCAL IMPACT: None.

ANALYSIS: Senate Bill 329 took effect on January 1, 2024 and provides new pay caps for California City Council Members based on City population size. This report provides information on this new legislation and the current Council pay rates of similar sized surrounding cities.

BACKGROUND: At the January 9, 2024 City Council meeting, the Council requested a report on the newly passed Senate Bill 329 legislation that set new City Council pay caps. The new law took effect Januaiy 1, 2024 and was authored by Senator Bill Dodd. His explanation for supporting increased pay levels for City Council's was, "No one runs for city council to get rich. But the low levels of pay make it much harder to balance careers and personal obligations with the call to serve their community." He went on to say, "It is especially hard for working people and those from diverse or disadvantaged backgrounds. By allowing councils to adjust tl"ieir maxin"iun"i pay to reflect inflation, my bill will remove barriers to achieving more equitable representation in local government."
The new law is now a part of Califonnia Goverent Code 36516 which is attached to this report.

The new caps range from $950 per month for cities with up to 35,000 in population, to $3,200 per month for cities with populations over 250,000. The cap provided for a city the size of South Gate (100,000 population), is $1,900 per month; which covers cities with populations between 75,000 and 150,000.
1 257
The current pay rate for South Gate Council Members is $790 per month. A rate of $600 per month was established in 1986 and changed to $650 per month in 2017. The rate was increased to $790 per month in 2022. The City Treasurer receives the same monthly amount as the City Council members.

A survey of surrounding cities with populations in the 75,000 to 150,000 range was recently conducted and the results are shared in the table below.

Name of City & Population Monthly stipend
South Gate - 92,628 $790
Bellflower - 77,408 $1,616.46
Downey-114,355 $1,007.52 - Council Members $1,187.13 - Mayor Lakewood - 80,611 $1,689
Norwalk-110,000 $950.91
Whittier - 85,000 $676.80 ($283.50 reimbursement for City related exp; $393.30 reimbursement for Whittier Utility Authority related exp) Tlie City of Soritli Gate rate is the second lowest of tliis list. Tlie average rate of City Council pay for the 5 surrounding Cities listed is $1,188 per month.

If the City Council wishes to pursue the adoption of ai'i ordinance to increase their compensation, the new law provides the following guidance.

Section 36516 - 4 (G)
(l) For the purposes of this section, a city council shall consider the adoption of an ordinance to increase compensation in open session during at least two regular meetings of the city council. (2) At the first meeting, the city council shall present the proposed ordinance, which shall include findings demonstrating the need for the increased compensation. The ordinance shall not be adopted at the first meeting.
(3) At least seven days after the first meeting, the city council shall hold a second meeting to consider wlietlier to adopt tlie ordinance.

ATT ACHMENT: California Government Code 36516
2 258

GOVERNMENT CODE - GOV
TITLE 4. GOVERNMENT OF CITIES [34ooo - 45345] ( Title 4 added by Stats. 1949, Ch. 79. ) DIVISION 3. OFFICERS [365ot - 4t8o5] ( Division 3 added by Stats. 1949, Ch. 79. ) PART z. GENERAL [365oi - 36525] ( Part 1 added by Stats. 1949, Ch. 79. ) (a) (1) A city council may enact an ordinance providing that eacli member of the city council sliall receive a salary based on 3651, tlie population of tl'ie city as set forth itt paragrapli (2). (2) The salaries approved by ordinance under paragraph (l) shall be as follows:
(A) In cities up to and including 35,000 in population, up to and including nine )uindred fifty dollars ($950) per month. (B) In cities over 35,000 up to and inclciding 50,000 in popcilation, up to and including one thousand two hundred seventy-five dollars ($1,275) per montlt.
(C) Ii'i cities over 50,000 LIP to and including 75,000 in population, up to and including one thousand six hundred dollars ($ 1,600) per montli.
(D) In cities over 75,000 up to and including 150,000 in population, up to and including one tliousand nine hundred dollars ($ 1,900) per montli.
(E) In cities over 150,000 up to and including 250,000 in population, up to and including two thousaiid five lumdred fifty dollars ($2,550) per inoi'ith.
(F) In cities over 250,000 population, up to and including three tiiousand hvo hundred dollars ($3,200) per montli. (3) For the purposes of this subdivision, tl'ie population of a city sliall be determined by tlie last preceding federal census, or a subsequent census. or estimate validated by the Depaitment of Finance. (4) T)ie salary of council members may be increased beyond the ainorint provided in tliis subdivisioi'i by an ordinance or by an amendn'ient to an ordinance. but the amorint of t)ie increase shall not exceed tl'ie greater of eit)ier of the following:
(A) An amount equal to 5 percent for eacli calendar year from tlie operative date of tlie last adjustmei'it of the salary in effect when tlie ordii'iance or amendment is enacted.
(B.) An amount equal to inflation since January 1, 2024. based upon tlie Califomia Consuiner Pricelndex, wliich shall not exceed 10 pcrcent for cacli calendar year.
(5) No ordinance sliall be enacted or amended to provide autoinatic future ii'icreases ii'i salary. (b.) Notwitlistanding subdivision (a), at any municipal election, the question of whether city council members sball receive a salary For services, and the amount of that salary, may be submitted to the electors. If a tnajority of the clcctors voting at the election favor it, all of tlie cocincil members shall receive tlie salary' specified in t)ie election call. The salar> of cormcil inembers may be increased beyond tlie amount provided in tliis section or decreased below the ai'nount in tlie same inanner. (c) Unless specifically autliorizcd by anotlicr s'latutc, a city council may not enact an ordinance l'iroviding for compcnsation to city council inemliers in excess of that autliorized by tlie procedures described in subdivisions (a) and (b). For tlie purposes of this section, compensation includes payment for service Lay a city council inember on a commission, committee, board, authority, or similar body on wl'iich tbe city corincil member serves. If the other statute that autliorizes the compensation does not speci§ tl"ie amount ot" compensation, the maximum amount shall be one hundred fifty dollars ($150) per montli f'or eacli coi'nmission, committee, board, autl'iority, or similar body.
259
(d) Any amounts paid by a city for retirement, liealth and welfare, and federal social security Lienefits shall not be included ('or purposes of determining salary under this section. provided that tlie same benefits are available and paid by tlie city for its employees.
(e) Any amounts paid by a city to reimlyurse a council member for actual and necessary expenses purstiant to Section 36514.5 s)iall not be incltided for purposes of determining salary pursuant to this section. (f) A city council member maxi waive any or all of the compensation permitted by this section. (g) ( H For the purposes of this section, a city council s)iall consider the adoption oF an ordinance to increase compensation in open session during at least hvo regular meetings of the city council. (2) At the first meeting, tlie city corincil sliall present the proposed ordinance, whic)i sliall include findings deinonstrating the need for the increased compensation. The ordinance sliall not be adopted at the first ineeting. (3) At least seven days after tlie first meeting, the city council sliall hold a second meeting to consider whetlier to adopt tlie ordinance.
(.4mended b.)a Stats. 2023, Ch. 21 Sec. 2. (SB 329) Effective.Jtuntaiy 1, 2024. ) 260
UlrYMANAGER'SOFFiCE
MAR.ig.?gp
apChkLst
02/22/2024 8:53:09AM
WARRANT REGISTER FOR COUNCIL MEETING 3/12/2024
Final Check List

CITY OF SOUTH G ATE

PART I
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor Invoice Inv Date Descrmtion
104787 2/22/2024 00003692
Voucher:
104788 2/22/2024 0011336
Voucher:
104789 2/22/2024 0012980
Voucher:
104790 2/22/2024 0013810
Voucher:
104791 2/22/2024 0010237
Voucher:
104792 2/22/2024 00004934
Voucher:
104793 2/22/2024 0009426
Voucher:

AT &T MOBILITY
AVANT-GARDE INC.

CHARTER COMMUNICATIONS
287288333867XO:: 2/2/2024
8603 5/31/2023
8623 6/8/2023
8723 7/20/2023
8839 9/15/2023
8773 8/15/2023
9150 Ui5/2024
9021 11/27/2023
l0830840102012=l 2/1/2024
EXECUTIVE MANAGEMENT, SEC123-287 7/18/2023
23-227 6/6/2023
23-298 7/31/2023
23-263 7/4/2023
23-246 6/1 8/2023
23-204 5/24/2023
23-181 5/9/2023
23-311 8/i 5/2023
562-197-1130-030. 2/5/2024FRONTIER COMMUNICATIONS
GAS COMPANY 113 798 0353 6 02 2/13/2024
115 800 9600 3 02 2/1 3/2024
013 900 7300 3 02 2/1 3/2024
186 1 00 7200 3 02 2/i 3/2024
102 000 8100 7 02 2/1 2/2024
130 500 9400 5 02 2/1 2/2024
134 700 9400 7 02 2/1 2/2024
045 400 7300 6 02 2/i 3/2024
i 26 300 96001 02 2/1 3/2024
132 600 94001 02 2/1 2/2024
MV CHENG & ASSOCIATES, INC. 1/31/2024B 2/5/2024
02/03/2024-03/02/2024 - ACCT# 21
ARPA: MENTAL HEALTH, BUSINE
ARPA: MENTAL HEALTH, BUSINE
ARPA: MENTAL HEALTH, BUSINE
ARPA: MENTAL HEALTH, BUSINE
ARPA: MENTAL HEALTH, BUSINE
ARPA: MENTAL HEALTH, BUSINE
ARPA: MENTAL HEALTH, BUSINE
FEB 2024 FIBER OPTICS FOR RA
7/2/23-7/15/23 - 24-HR SECURln
5/21 /23-6/3/23 - 24-HR SECURITY
24-HR SECURITY' COVERAGE AT
6/18/23-7/1 /23 - 24-HR SECURITY
6/4/23-6/17/23 - 24-HR SECURITY
5/7/23-5/20/23 - 24-HR SECURITY
4/23/23-5/6/23 - 24-HR SECURITY
7/30/23-8/12/23 - 24-HR SECURIT
02/05/24-03/04/24, INTERNET SEt
BILLING PRD-01/11/24-02/09/24
BILLING PRD-01/11/24-02/09/24
BILLING PRD-01/11/24-2/09/24
BILLING PRD- 01/11/24-02/09/24
BILLING PRD- 01/10/24-02/08/24
BILLING PRD- 01 /1 0/24-02/08/24
BILLING PRD-01/10/24-2/08/24
BILLING PRD- 01/11/24-2/09/24
BILLING PRD- 01/11/24-02/09/24
BILLING PRD-01/10/24-02/08/24
JANUARY 2024 - PROF. FINANCI)
Amount Paid
i ,971 .76
12,382.50
11,552.50
6,173.75
2,625.00
1,826.25
1 ,260.00
437.50
890.31
0,440.00
0,440.00
0,080.00
0,080.00
0,080.00
0,080.00
0,080.00
0,080.00
564.17
7,27i .55
4,573.88
i ,448.67
1 ,368.03
580.85
325.00
2 33.92
126.90

14.30 14.30
15,300.00
Check Total
1 ,971 .76
36,257.50
890.31
81 ,360.00
564. 17
15,957.40
15,300.00
)ffl(
261
apChkLst
02/22/2024 8:53:09AM
Final Check List

CITY OF SOUTH GATE
Page: 2
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
104794 2/22/2024 00004338 SEQUELCONTRACTORSINC 607-7 Voucher:
104795 2/22/2024 00004865 SOCALIFEDISON 02/21/24
Voucher:
104796 2/22/2024 0011064 W.A. RASIC CONSTRUCTION, CO344449S Voucher:

InvDate Description AmountPaid
12/22/2023 CONSTRUCTIONOFTHECITYW 830,871.72
2/2/2024 BILLING PERIOD - DECEMBER 2i
6/27/2023 EMERGENCY REPAIR AT 10621 E
24,247.84
47,584.57
Sub total for BANK OF THE WEST:

Check Total
830,871 .72
24,247.84
47,584.57
1 ,055,005.27
10 checks in this report. Grand Total All Checks: 1 ,055,005.27 Page: 2
262
WARRANT REGISTER FOR COUNCIL MEETING 3/12/2024 PART II apChkLst
02/28/2024 9:12:17AM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice
104797 2/29/2024 0C112107 CALIFORNIASTATE DISBURSEM(Ben327635 Voucher:
104798 2/29/2024 00002138 FRANCHISETAXBOARD Ben32763l Voucher:
104799 2/29/2024 001M67 RELIANCESTANDARD Ben327633
Voucher:

InvDate Descrmtion AmountPaid
2/29/2024 CASTATEDISB.UNITPAYMENT 919.09
2/29/2024 GARNISHMENT - FRANCHISE TA
2/29/2024 LONG TERM DISABILITY: PAYME
127.23
256.71
Sub total for BANK OF THE WEST:

Check Total
919.09
127.23
256.71
1 ,303.03
3 checks in this report. Grand Total All Checks: 1 ,303.03 Page: 1
263
WARRANT REGISTER FOR COUNCIL MEETING 3/12/2024 PART Ill apChkLst
02/29/2024 11:48:50AM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
104801 2/29/2024 00003695
Voucher:
104802 2/29/2024 0013537
Voucher:
104803 2/29/2024 00004934
Voucher:
104804 2/29/2024 00004869
Voucher:
104805 2/29/2024 0013435
Voucher:
"104806 2/29/2024 0013279
Voucher:
104807 2/29/2024 00004338
Voucher:
104808 2/29/2024 00004865
Voucher:
104809 2/29/2024 00004906
Voucher:
104810 2/29/2024 00001848
Voucher:

Invoice
DELUXE BUSINESS CHECKS 15681453
15782424
DISCOUNTTREE CARE ARBORIS1
GAS COMPANY 049 200 7902 9 02 2/1 5/2024
094 300 7500 3 02 2/1 5/2024
083 407 6536 4 02 2/22/2024
189 300 9500 7 02 2/1 6/2024
GOLDEN STATE WATER COMPAN53744100008 JAN 2/15/2024 637 441 00007 - 01. 2/i 3/2024
0002507 12/1 5/2023HANDSOME GROUP
Inv Date Descrmtion

LRJ CONSTRUCTION, INC

SEQUEL CONTRACTORS INC

SO CALIF EDISON
431 Revised
490Revised
616-02
613-6
613-5
02/27/24

SWRCB FEES NPDES
VERIZON WIRELESS 9945016557
9930709124
2/5/2024
2/6/2024
8/31 /2023
2/1 5/2024
2/1 5/2024
1/17/2024
1 /1 9/2024
11 /1 3/2023
2/27/2024

BLANK LASER STOCK CHECKS I
DEPOSIT TICKET BOOKS FOR Cl
6/23/23-8/29/23-STUMP GRINDINi
BILLING PRD- 01/12/24-02/13/24
BILLING PRD- 01/13/24-02/13/24
BILLING PRD-01/19/24-02/20/24
BILLING PRD- 01 /1 6/24-02/1 4/24
BILLING PRD- 01/03/24-02/02/24
BILLING PRD- 01/02/24-02/02/24
PMNT 2 AUDIO PROJ- INSTALL 0

CDBG FUNDING COMMERCIALF

CDBG FUNDING COMMERCIAL F
10/21 /23-1 1 /20/23 - CONSTR. OF -
"I 1 /1 1 /23-1 2/i 5/23 - FIRESTONE B
10/14/23-11/10/23 - FIRSTONE BL
BILLING PERIOD...DEC 2023 - FE
2/27/2024 NPDESUNITFORSPILL&NOSF
9/21 /2023
3/21 /2023
AUG 22, 2023-SEP 21 , 2023 - PD
FEB 22, 2023-MAR 21 , 2023 - PD
Amount Paid
517.66
216.58
49,850.00
153.77

50.00 21.19

14.40 244.58
244.58
35,306.15
67,000.00
66,869.00
933,293.30
176,7 45.60
70,585.00
23,416.24
20,085.00
2,658.67
2,560.51
Sub total for BANK OF THE WES Tk
Check Total
734.24
49,850.00
239.36
489.16
35,306.15
133,869.00
1 , 180,623.90
2 3,416.24
20,085.00
5,219.18
1,449,832.23
10 checks in this report. Grand Total All Checks: 1 ,449,832.23 Page: 1
264
WARRANT REGISTER FOR COUNCIL MEETING 3/12/2024 PART IV apChkLst
02/29/2024 2:57:02PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice
104811 3/al2/2024 0014444 9528CALIFORNIALIMITED Ref000327609 Voucher:
104812 3/12/2024 00001467 ADMIN1STRATIVESERV.C0-OP 240129 Voucher:
104E113 3/12/2024 0014421 AGUILAR, MARIA Ref000327584 Voucher:
104814 3/12/2024 0011325 ALAN'SLAWN&GARDENCENTE1193093 Voucher:
104815 3/12/2024 0011059
Voucher:
104816 3/12/2024 00000185
Voucher:
104817 3/12/2024 0011577
Voucher:
104818 3/12/2024 00001330
Voucher:
104819 3/12/2024 0014358
Voucher:
104820 3/12/2024 0014355
Voucher:
104821 3/12/2024 0014382
Voucher:
104822 3/12/2024 0007290
Voucher:
104823 3/12/2024 0009040
Voucher:

ALESHIRE & WY'NDER, LLP 83009
83792
ALL CITY MANAGEMENT SERV1C191105
ALL PHASE ELECTRIC SUPPLY C 0946-1080238
0946-1 080699
ALLIANT INSURANCE SVC INC 2549355
ALSBOU MOTORS SOUTH GATE Ref000325640
ALVAREZ LEANOS, BERNARDO Ref000325637
ANGEL, YAJAHIRA Ref000326370

APW KNOX-SEEMAN

ATLAS BACKFLOW
9575395
9558293
9577529
9577 453
9559253
9561106
938464
43346
InvDate Description AmountPaid
2/22/2024 UBREFUNDCST#00065150 -9E 204.28
1/31/2024 JAN2024-TOPROVIDEPHONE-
2/15/2024 UBREFUNDCST#00063693-33'
10/12/2023 SMALLTOOLSFORGROUNDSN
1 /1 9/2024
2 /1 2/2024
2/7 /2024
THRU 12/31/23- SPECIALIZED LE
THRU 1/31/24 - SPECIALIZED LE(
I /21 /24-2/3/24 - FY 2023-2024 CR
12/19/2023 71425:STREETLIGHTCABLELE
12/15/2023 SERIES LIGHTING STARTERS St
2/1/2024 7/1/22-7/U23-SAFETYNATIONAI
12/11/2023 UBREFUNDCST#00063980-31
12/11/2023 UBREFUNDCST#00064862-96.
1/17/2024 UBREFUNDCST#00064783-93:
2/1 2/2024
2/6/2024
2/1 3/2024
2/1 3/2024
2/6/2024
2/7 /2024
2/9/2024
AUTO PARTS FOR UNIT#161

AUTO PARTS FOR GARAGE SHC
AUTO PART FOR UNIT#161

AUTO PART FOR GARAGE SHOF

AUTO PARTS FOR GARAGE SHC

AUTO PARTS FOR GARAGE SHC
CREDIT - INV #19465875
MISC
50,548.97
155.81
13,798.14
6,813.00
19,395.60
34,057.98
762.93
5,928.14
18,494.00
159.81
131.56

37.20 313.62
148.73
136.88
244.42

64.25 14.55
-71.66
224.91
Check Total
204.28
50,548.97
155.81
13,798.14
26,208.60
34,057.98
6,691 .07
18,494.00
159.81
13156

37.20 850.79
224.9i
Page: 1
265
apChkLst
02/29/2024 2:57:02PM
Final Check List

CITY OF SOUTH GATE
Page: 2
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
104824 3/12/2024 0010585 AUTOZONESTORES,INC. 5488382913 Voucher: 5488383731
5488383837
5488388905
5488381866
5488384526
5488387183
104825 3/12/2024 0013311 AXONENTERPRISE,INC. 1NUS191194 Voucher:
104826 3/12/2024 0014353 AYALA, JULIAN Ref000325635 Voucher:
104827 3/12/2024 0014440 BARRERA, ELVER Ref000327605 Voucher:
-104828 3/12/2024 0010615 BEARCOM 5681233
Voucher: 5681231
5681229
5681223
104829 3/1 2/2024 0014392 BRECKENRIDGE PROP. FUND 20 Ref000326380 Voucher:
104830 3/12/2024 0C114402 CABRERAFERNANDEZ, CINDY Ref000326391 Voucher:
104831 3/12/2024 0014432 CALDERON, MIRTHALA Ref000327597 Voucher:
104832 3/12/2024 0011469 CALIFORNIADENTALNETWORK,NOV2023 Voucher:
104833 3/12/2024 00000759 CALIFORNIAFRAME&AXLE 76248 Voucher:
104834 3/12/2024 0012885 CANON FINANCIALSERVICES, 1N31987436 Voucher: 32014614
104835 3/12/2024 0014394 CAYAX, MARIO Ref000326382 Voucher:

Inv Date Description
2/6/2024 AUTO PARTS
2/7/2024 AUTO PARTS
2/7/2024 AUTO PARTS
2/12/2024 AUTO PARTS
2/5/2024 AUTO PARTS
2/8/2024 AUTO PARTS
2/10/2024 AUTO PARTS
10/1/2023 PAYMENT30F5FORAXONBWI
12/11/2023 UBREFUNDCST#00048282-10i
2/22/2024 UBREFUNDCST#00061694-10:
2/1 /2024
2/1 /2024
2/i /2024
2/1 /2024
1/17/2024
FEB 2024 -ANNUAL MAINTENAN(
FEB 2024 - ANNUAL MAINTENAN
FEB 2024 - ANNUAL MAINTENAt'.

FEB 2023 - ANNUAL MAINTENAN
UB REFUND CST#00065351 -30 €
1 /30/2024 UB REFUND CST#00062078 - 101
2 /22/2024 UB REFUND CST #00037362 - 861
11/21/2023 NOV2023:HMOPAYMENT
2/7/2024 GARAGE REPAIRS
1 /31/2024 01/20/2024-02/19/2024-MONTH[
2 /7/2024 02/17/2024-03/16/2024 - MONTH[
1/18/2024 UBREFUNDCST#00064753-89.

Amount Paid

16.28 7.93

4.62 16.03

11.44 23.72
136.70
76,155.13

40.00 204.28
205.51
2 ,479.56
348.21
342.88
187.69
168.30

40.00 256.15

65.00 432.66
1 ,558.72

86.33 Check Total
216.72
76155.13

40.00 204.28
3,376.16
187.69
168.30

40.00 256.i5

65.00 1,991.38

86.33 Page:2
266
apChkLst
02/29/2024 2:57:02PM
Final Check List

CITY OF SOUTH GATE
Page: 3
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
104836 3/12/2024 0006239 CENTRALFORD
Voucher:
104837 3/12/2024 0014360
Voucher:
104838 3/12/2024 0005839
Voucher:
104839 3/12/2024 0012980
Voucher:
104840 3/12/2024 00004302
Voucher:
104841 3/12/2024 00001863
Voucher:
104842 3/12/2024 00005090
Voucher:
104843 3/12/2024 0011708
Voucher:
104844 3/12/2024 00004154
Voucher:
104845 3/12/2024 0013812
Voucher:
104846 3/12/2024 00000311
Voucher:
104847 3/12/2024 0013322
Voucher:
104848 3/12/2024 0011922
Voucher:

CERVANTES, ERNESTO
Invoice
39460
39594
39698
39931
39686
39942
39991
39687
39461
Ref000325642
CHAMPION CHRYSLER JEEP DOl70505i
705050
CHARTER COMMUNICATIONS 0008335020124
CINTAS UNIFORM SERVICES 4183120780
CITITECH SYSTEMS INC 2023-5098
CITY OF PARAMOUNT 0005196
CLIENTFIRSTTECHNOLOGY, CO116039
CMR: FLORES II, ALAN D. 2/8/24
CMR: PELAYO, EDGAR 2/8/24
COASTLINE EQUIPMENT 1100644
110ffl3
COLUMBIA CAPITAL MANAGEMEl24100000l
241 000002
CONCENTRA MEDICAL CENTERE82025823
81949343
Inv Date Description
2/1/2024 AUTOPARTFORUN1T#479
2/5/2024 AUTOPARTFORUN1T#197
2/7/2024 AUTO PARTS FOR UN1T#181
2/14/2024 AUTOPARTSFORUNIT#141
2/8/2024 AUTO PARTS FOR UN1T#342
2/13/2024 AUTOPARTFORUN1T#141
2/1 4/2024 PARTS FOR GARAGE SHOP STO
2/8/2024 AUTOPARTFORUN1T#342
2/2/2024 AUTO PARTS FOR UN1T#410
12/11/2023 UB REFUND CST#00055405- 10 €
2/8/2024 AUTOPARTSFORUNIT#149
2/9/2024 AUTOPARTFORUN1T#183
2/1/2024 FEB2024-8448300170008335
2/12/2024 SHOPTOWELCLEANINGSERVR
10/31/2023 2/1/24-1/31/25-ANNUALCMSDA
2/1/2024 JUL-SEP2023-TRAFFICSIGNAL
U3U2024 JAN2024-ITPROJECTMANAGE
2/12/2024 2/8/24 - PARKS COMMISSION ME
2/12/2024 2/8/24 - PARKS COMMISSION ME
2/7 /2024
2/8/2024
1 /26/2024
2 /9/2024
1 /31 /2024
1/24/2024
AUTO PARTS FOR UNIT #406
AUTO PARTS FOR UN1T#404
DEC 2023 - PROFESSIONAL SER
JAN 2024 - PROFESSIONAL SER'
/124/24-1/25/24 -MEDICAL SERVI(
1/17/24-1/18/24 -MEDICAL SERVR
Amount Paid

8.33 223.45
372.19

52.66 131.75

77.48 128.93

45.14 92.61
177.05
296.03
236.72
161.26

45.86 14,129.00
235.92
14,441 .25

75.00 75.00

87.59 234.51
2,000.00
2,000.00
535.00
1,064.00
Check Total
1,132.54
177.05
532.75
161.26

45.86 14,129.00
235.92
14,441 .25

75.00 75.00
322.10
4,000.00
1 ,599.00
Page: 3
267
apChkLst
02/29/2024 2:57:02PM
Final Check List

CITY OF SOUTH GATE
Page: 4
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
104849 3/12/2024 00ffl59
Voucher:
104850 3/12/2024 0014352
Voucher:
104851 3/12/2024 0014381
Voucher:
104852 3/12/2024 0014359
Voucher:
104853 3/12/2024 00005110
Voucher:
104854 3/12/2024 00003528
Voucher:
104855 3/12/2024 0014356
Voucher:
104856 3/12/2024 0014389
Voucher:
104857 3/12/2024 0014439
Voucher:
104858 3/12/2024 00001423
Voucher:
104859 3/12/2024 00000314
Voucher:
104860 3/12/2024 0009748
Voucher:

Invoice

CONSERVATION CORPS OF

CORTEZ, JEANNETTE
1223
7993
8012
8060
8239
8269
8083
8174
8208
7968.1
Ref000325634
COSME, PAOLA Ref000326369
COUMPAROULES, OLGA Ref000325641
COUNTY" OF L.A. DEPT OF PW

CPS - HR CONSULTING
1N240000125
1N240000116
1N240000209
0008754
CUBERO, MARCO Ref000325638
CURIEL, SARA Ref000326377
CW BOXING & DANCE STUDIO Ref000327604
DAILY JOURNAL CORPORATION B3779409
DAPEER ROSENBLIT & LITVAK L122507
22506
22635
22636
DEPARTMENT OF WATER & POW433215
Inv Date Descrmtion
2/22/2024
2 /28/2023
3/31 /2023
5/31 /2023
11 /30/2023
1 2/31 /2023
6/30/2023
9/30/2023
1 0/31 /2023
1 /31 /2023
i2/1 1 /2023
DEC 2023 - YOUTH TO PERFORA
FEB 2023 - ARPA- CCLB EMPLOY
MAR 2023 - ARPA- CCLB EMPLO'
MAY 2023 - ARPA- CCLB EMPLOi
NOV 2023 - ARPA- CCLB EMPLO'
DEC 2023 - ARPA- CCLB EMPLOi
JUN 2023 - ARPA- CCLB EMPLO'Y
SEP 2023 - ARPA- CCLB EMPLOY
OCT 2023 - ARPA- CCLB EMPLO'i

ARPA- CCLB EMPLOYMENT &JO
UB REFUND CST #00055470 - 97
1/17/2024 UBREFUNDCST#00064931 -29'
12/11/2023 UBREFUNDCST#00065042-98.
8/28/2023
8/28/2023
10/1 2/2023
2/20/2024
PROJ#N 24110565 - LABOR AND
PROJ#N 24110092 - LABOR AND
PROJ#N 24110400 - LABOR AND
1/25/23 - PROCTORYING SERVIC
12/11/2023 UB REFUND CST#00063471 - 10:
1/17/2024 UBREFUNDCST#00055945-96:
2/22/2024 UBREFUNDCST#00059520-96:
2/14/2024 NOTICEOFHEARING-SGH202-
12/31/2023 THRU 12/32/23 - SPECIALIZED LE
12/31/2023 THRU12/32/23-SPECIALIZEDLE
1/31/2024 THRY1/31/24-SPECIALIZEDLE(
1/31/2024 THRY1/31/24-SPECIALIZEDLE(
9/5/2023 P-76909 BILLING FOR SEP 2023
Amount Paid
29,833. 18
4 ,525.00
5 ,260.00
5,260.00
5,260.00
5,260.00
5,260.00
5,260.00
5,260.00
3,525.00

28.86 24.69
176.63
363.14
14,526.15
1,120.46
996.00
142.38
151.05
204.08
260.00
590.50
6,i66.00
2,625.00
542.50
756.92
Check Total
154,703.18

28.86 24.69
176.63
16,009.75
996.00
142.38
15105
204.08
260.00
9,924.00
756.92
Page:4
268
apChkLst
02/29/2024 2:57:02PM
Final Check List

CITY OF SOUTH GATE
Page: 5
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
104861 3/12/2024 0014396
Voucher:
104862 3/12/2024 0013734
Voucher:
104863 3/12/2024 0014416
Voucher:
104864 3/12/2024 0005589
Voucher:
104865 3/12/2024 0014436
Voucher:
104866 3/12/2024 0013809
Voucher:
104867 3/12/2024 0010558
Voucher:
104868 3/12/2024 00001988
Voucher:
104869 3/12/2024 00000619
Voucher:
104870 3/12/2024 0013912
Voucher:
104871 3/12/2024 00002026
Voucher:
104872 3/12/2024 0010625
Voucher:

Invoice Inv Date Description
DIAZ, CYNTHIA Ref000326384 U18/2024 UBREFUNDCST#00062i28-95:

DONALD CHRISTOPHER LACHEFSGPD2024-007 2/1/2024
EMP: GONZALEZ, JOSE ALFRED(CAPPOREIMB202 2/15/2024
E-RECYCLING OF CALIFORNIA 12400228
ESPARZA, ALEJANDRO Ref000327601
EXTREME PLATES, LLC 13711
FACTORYMOTORPARTSCOMP/! 2-217747
2-5762480
67-161341
2-5688047
09-932657
1 -1981068
02 -204834
67-161790
DEC 2023FAIR HOUSING FOUNDATION
FALCON FUELS, INC. 68489
68224
6E1182
68267
FAST DEER BUS CHARTER, INC. 163286
163289
FEDERAL EXPRESS CORPORATI 8-403-20665
FLEETCREW 52911
2/2/2024

BACKGROUND INVESTIGATION
REIMB - MILAGE, PARKING & Ha
1U7/23-1/8/24 - 13652 GARFIELD
2/22/2024 UBREFUNDCST#00050742-10i
1/12/2024 RUMBLE PLATES FOR URBAN 0
2/1 2/2024
2/7 /2024
2/7/2024
12/1 9/2023
2/1 3/2024
2/7 /2024
2/7 /2024
2/1 3/2024
1/8/2024
2/1 5/2024
2/5/2024
2/5/2024
2/7 /2024
1 /11/2024
2 /1 /2024
2/9/2024

FACTORY AUTO PARTS

FACTORY AUTO PARTS

FACTORY AUTO PARTS

FACTORY AUTO PARTS

FACTORY AUTO PARTS

FACTORY AUTO PARTS

FACTORY AUTO PARTS

FACTORY AUTO PARTS

PROFESSIONAL SERVICES ADM

REGULAR UNLEADED FUEL & S/
RD 99 CLEAR DIESEL & SALES T

REGULAR UNLEADED FUEL & S/

REGULAR UNLEADED FUEL & S)
VALLEY VIEW CASINO - BUS REi

PECHANGA CASINO - BUS RENT

FEDEX STANDARD OVERNIGHT,
1/31/2024 SERVICEEMMISIONCONTROLE
Amount Paid
188.51
1 ,470.00
389.57

27.75 150.00
945.63
497.13

23.38 155.05
1,140.30

60.35 60.35

60.35 60.35
1 ,947.88
35,379.57
3,886.43
5,377.63
12,229.93
2,622.00
2,403.50

52.87 262.50
Check Total
188.51
1 ,470.00
389.57

27.75 150.00
945.63
2,057.26
1 ,947.88
56,873.56
5,025.50

52.87 262.50
Page: 5
269
apChkLst
02/29/2024 2:57:02PM
Final Check List

CITY OF SOUTH G ATE
Page: 6
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
104873 3/12/2024 00003770
Voucher:
104874 3/12/2024 0014401
Voucher:
104875 3/12/2024 0012760
Voucher:
104876 3/'12/2024 0006579
Voucher:

Invoice
FLEMING ENVIRONMENTAL INC. 20920
20978
20979
20970
20904
20949
FLORES-MAGANA, JOSE Ref000326390
FOOTHILL COMMUNICATIONS, 1NINV6656
FORENSIC NURSE SPECIALISTS 57 44
Inv Date Description
1 /29/2024
2 /1 4/2024
2/1 4/2024
2/9/2024
1 /25/2024
2 /9/2024
1/30/2024

UNDERGROUND STORAGE TAN

UNDERGROUND STORAGE TAN

UNDERGROUND STORAGE TAN

UNDERGROUND STORAGE TAN

UNDERGROUND STORAGE TAN

UNDERGROUND STORAGE TAN
UB REFUND CST #00065312 - 10!
2/1/2024 RADIO PROGRAMMING/TRAININ
2/1/2024 SARTEXAMFORJAN2024(1)
Amount Paid
935.00
975.00
1 ,850.00
130.00
780.00
920.00

16.57 1 ,350.00
1,:oo.oo
Check Total
5,590.00

16.57 1,350.00
1 ,:oo.oo
Page: 6
270
apChkLst Final Check List Page: 7
02/29/2024 2:57:02PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
104877 3/12/2024 0013758 FROST BROWN TODD LLP
Voucher:
104878 3/12/2024 0013758 FROST BROWN TODD LLP
Voucher:
104879 3/12/2024 0014429 FUENTES, RAMON
Voucher:

Invoice
0423216
0423232
0423202
0423236
0423218
0423238
0423244
0423243
0423209
0423014
0423229
0423233
0424017
0423230
0423234
0424023
0423215
0423226
0423225
0423197
042322al
0423214
0423016
0423211
0423018
0423223
0423217
0423250
0423015
0423899
Ref000327592
Inv Date Description
/19/2024 RE:COSGADV.ROBERTMENDC
/19/2024 RE:COSG,ADV.DEONESIAABR1
/19/2024 RE:COSG,ETAL.ADV.MARIAG
/19/2024 RE:COSG,ETAL.ADV.NORMA\
/19/2024 RE:COSGADV.EVELIAMUNDO
/19/2024 RE:COSG,ETAL.ADVDANIELG
/19/2024 RE:MARTHAGARCIA,ETAL.AD'
/19/2024 RE: SOUTH GATE HOUSING AUT
/19/2024 RE:COSG,ETAL.ADV.ALISHAV
/19/2024 RE:COSGADV.GABRIELAPERE
/19/2024 RE: COSG ADV. ROBLES
/19/2024 RE: COSG ADV. 5625 FIRESTON
/19/2024 RE:COSG,ETAL.ADVBEATRIZ
/19/2024 RE:EVAVALDOVINOSV.CllYOi
/19/2024 RE: COSG ADV. SAVANNAH ALPI:
/19/2024 BOB'SBURGER'S/COSG,ETAL.,
/19/2024 RE:TUESDAYS,AGENDAS&CIT
9/2024 RE: COMMUNITY DEVELOPMEN-
9/2024 RE: COSG REGARDING MISC. Pi
9/2024 RE: COSG ADV. AURELIA ENACH
9/2024 RE: COSG ADV. LAYTON KLING
9/2024 RE: COSG, ET AL. ADV. INES LOF
9/2024 RE: COSG, ET AL. ADV. SAMI AMI
9/2024 RE: COSG ADV. MARIA HEREDIA
9/2024 RE: COSG ADV. NR DEVELOPME
/19/2024 RE:COSGADV.PAULGANDARA
/19/2024 RE: COSG ADV. ANTHONY ALVAF
/19/2024 RE:COSG,ETAL.ADV.ESTEBA!
/19/2024 RE:ATTENDSPECIAUREGULAR
/19/2024 RE: GENERAL
UB REFUND CST#00065195 - 28i2/1 5/2024
Amount Paid
2,307.35
1 ,664.00
10,169.00
550.20
732.00
1 ,541 .00
2 ,993.00
442.00
702.00
3 .00
1 ,598.00
340.00
7,516.23
320.00
442.00
2,252.00
9,418.00
4,522.00
3,468.00
10,866.05
89,345.47
3,765.70
320.87
12,669.00
1 ,428.00
3,424.00
121.33
352.00
i,196.00
510.00
118.99
Check Total
173,272.20
1,706.00
118.99
104880 3/12/2024 0013978 G&G ELECTRIC, INC 1-896 1/25/2024 AS NEEDED SERVICES FOR STF 12,129.72 12,129.72 Voucher:

Page: 7
271
apChkLst
02/29/2024 2:57:02PM
Final Check List

CITY OF SOUTH GATE
Page: 8
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
104881 3/12/2024 0009215
Voucher:
104882 3/12/2024 0014426
Voucher:
104883 3/12/2024 0013735
Voucher:
104884 3/12/2024 0014383
Voucher:
104885 3/12/2024 0009465
Voucher:
104886 3/12/2024 0010016
Voucher:
104887 3/12/2024 0008789
Voucher:
104888 3/12/2024 00002890
Voucher:
104889 3/12/2024 00000534
Voucher:
104890 3/12/2024 0013098
Voucher:
104891 3/12/2024 0014370
Voucher:
104892 3/12/2024 0014397
Voucher:
104893 3/12/2024 0014395
Voucher:
104894 3/12/2024 0011526
Voucher:

Invoice

G&M OIL COMPANY, LLC

GALLARDO, OFELIA
012-060
012-058
012-059
Ref000327589
GALLATIN INVESTIGATIONS LLC 2024-0002
2024-0003
GARCIA, MIRIAM Ref00032637l
GEORGE CHEVROLET 159566
GLOBALPARATRANSITINC. 112324-07
GONZALEZ, VIOLETA ORQUIDIA Q3-JAN 2024
Q2-DEC-2023
23-24 Ql
Q2-OCT 2023
Q2-NOV 2023
9971006060
9971006052
171431
171281
GREEN'S DRY CLEANING & LAUh539217

GRAINGER

GRANDE VISTA STEEL
GREG GILES, CPA GGO2
GUMABON, TEODORICO Ref000326386
GUTIERREZ, TANYA Ref000326383
HASA, INC. 941738
941740
941737
941741
941739
Inv Date Description
2/7 /2024
2/1 /2024
1 /25/2024
2 /i 5/2024
1 /25/2024
2 /2/2024
1/17/2024
2/5/2024
2/9/2024
2/1 /2024
/4/2024
O/1 1 /2023
1 /6/2023
2 /5/2023
/22/2024
/22/2024
2/1 2/2024
1/9/2024
i /31 /2024
JANUARY 2024 EXPRESS CAR u
NOVEMBER 2023 EXPRESS CAR
DECEMBER 2023 EXPRESS CAR
UB REFUND CST #00064190 - 89'

PROFESSIONAL SERVICES FOR

PROFESSIONAL SERVICES FOR
UB REFUND CST #00064724 - 95
AUTO PART FOR UNIT#611
JAN 2024 - SVCS FOR FIXED ROI
JAN 2024 - VIOLETA GONZALES.

DEC 2023 - VIOLETA GONZALES.

JUL-SEP 2023 - VIOLETA GONZA
OCT 2023 - VIOLETA GONZALES.

NOV 2023 - VIOLETA GONZALES.
71012: CITY HALL UMBRELLA BA
71012: UMBRELLA BAG HOLDER
71012: STEEL FOR VAULT LID AD

STEEL TO FABRICATE CAGES F(
JANUARY 2024 - JAIL CLEANING
1/31/2024 1/16/24-1/31/24-ASNEEDEDPR(
1/24/2024 UB REFUND CST#00041653 - 10:
1/18/2024 UBREFUNDCST#00063769-96-
2/8/2024
2/8/2024
2/8/2024
2/8/2024
2/8/2024
WATER TREATMENT CHEMICAL3

WATER TREATMENT CHEMICALE

WATER TREATMENT CHEMICALS

WATER TREATMENT CHEMICALS
WATER TREATMENT CHEM1CAL3
Amount Paid

65.00 60.00
i05.00
116.44
i,057.86
1 ,295.00

80.23 276.29
61,186.18
3,762.50
1 ,942.50
8,645.00
3,587.50
2 ,975.00

77.04 434.52
3 30.75
2,094.75
1,305.00
1 ,gso.oo

20.12 183.24
654.71
1,178.47
654.71
968.97
1 ,047.53
Check Total
230.00
116.44
2,352.86

80.23 276.29
61,186.18
20,912.50
511.56
2,425.50
i,305.00
1 ,950.00

20.12 183.24
4,504.39
Page: 8
272
apChkLst
02/29/2024 2:57:02PM
Final Check List

CITY OF SOUTH GATE
Page: 9
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
104895 3/12/2024 0009880
Voucher:
104896 3/12/2024 00001639
Voucher:
104897 3/12/2024 0014393
Voucher:
104898 3/12/2024 0014431
Voucher:
104899 3/12/2024 00000268
Voucher:
104900 3/12/2024 00004578
Voucher:
104901 3/12/2024 00001486
Voucher:
104902 3/12/2024 0014378
Voucher:
104903 3/12/2024 0008222
Voucher:
104904 3/12/2024 0014441
Voucher:
104905 3/12/2024 0014428
Voucher:
104906 3/12/2024 0014434
Voucher:

Invoice

HDL SOFTWARE, LLC

HERNANDEZ, FRANK
HERNANDEZ-GARCIA, SUSANA Ref000327596
HOME DEPOT CREDIT SERVICEE937 593
535 885
337 727-01/24/24
737 761
037 823
535 790
335 811
8363235
5351884
1363253
0371820
INTERWEST CONSULTING GROU236765
INTIME SOLUTIONS INC 12517
JAMES ELLIOT ENTERTAIMENT 8999

JCLTRAFFIC SERVICES

KALLINI, MAGDY
122727
122666
122732
Ref000327606
KALLINI, R/)iFAAT Ref000327591
KALLINI, RAFAAT Ref000327599
Inv Date Description
9/28/2023
12/1 9/2023
11 /21 /2023
2/1 5/2024
1/18/2024

CUSTOM REPORT FOR SIDEWAI
U/U24-12/31/24 - BUSINESS LICE

RIFLE ACCESSORIES

RIFLE ACCESSORIES
UB REFUND CST #00064397 - 97:
2/22/2024 UBREFUNDCST#00048670-95:
1 /8/2024
2 /1 /2024
1/24/2024
i/30/2024
2/6/2024
1 /22/2024
1 /24/2024
1 /29/2024
2 /1 /2024
2/5/2024
2/6/2024
1/25/2024
71012: COLOR MATCH

GENERAL MAINTENANCE - MISC

GENERAL MAINTENANCE - MISC

GENERAL MAINTENANCE - MISC

STREET SUPPLIES

GENERAL MAINTENANCE - MISC

GENERAL MAINTENANCE - MISC

GENERAL MAINTENANCE - MISC

ELECTRICAL SUPPLIES

GENERAL MAINTENANCE - MISC

MISC SUPPLIES
THRU DEC 2023 - 0420-10510 ATI
1/17/2024 REMOTESERVICESFORINTIME
2/14/2024 ENTERTAINMENT ATTHEAZALE
1/30/2024
1/24/2024
1 /30/2024
2 /22/2024

BARRICADES,TRAFFIC PRODUC

BARRICADES,TRAFFIC PRODUC
71331- BARRICADE RENTAL FIRE
UB REFUND CST#00063835 - 10.
2/15/2024 UBREFUNDCST#00065657-89.
2/22/2024 UBREFUNDCST#00060766-93:

Amount Paid
1,180.00
6,289.80
634.00

67.00 25.13

40.00 910.77
399.61

46.20 112.73
130.90
290.08
262.36
119.00
127.17

13.92 121.72
655.50
13,000.00
2,500.00
124.20
1 ,715.27
2 70.00
204.28
183.80
126.37
Check Total
7,469.80
701.00

25.13 40.00
2,534.46
655.50
13,000.00
2,500.00
2, 109.47
204.28
183.80
126.37
Page: 9
273
apChkLst
02/29/2024 2:57:02PM
Final Check List

CITY OF SOUTH GATE
Page: 10
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate
104907 3/12/2024 00003387 KNORRSYSTEMS,INC. 225237 1/29/2024 Voucher: 224274 U18/2024
104908 3/12/2024 0014433 KOUDANIS, GEORGE Ref000327598 2/22/2024 Voucher:
104909 3/12/2024 0014443 KOUDANIS, GEORGE Ref000327608 2/22/2024 Voucher:
104910 3/12/2024 0014424 LAAPARTMENT BUILDERS LLC Reff)00327587 2/15/2024 Voucher:
104911 3/12/2024 00003540 LACOUNTYDEPT.OFPUBLICW(RE-PW-23091101:9/11/2023 Voucher: RE-PW-2309110al:9/11/2023
RE-PW-231010C)1' 10/10/2023
104912 3/12/2024 00003540 LACOUNTYDEPT.OFPUBLICW(RE-PW-23081400-8/14/2023 Voucher:
104913 3/12/2024 0006905 LACOUNTYSHERIFF'SDEPARTf(241698BL 1/31/2024 Voucher:
104914 3/12/2024 0012590 LATRUCK&AUTOINC,NAPAAU-6265-284020 2/6/2024 Voucher: 6265-284462 2/13/2024
6265-284438 2/12/2024
6265-284014 2/6/2024
6265-284531 2/13/2024
6265-284459
104915 3/12/2024 0014385 LARA, CHARLIE Ref000326373 1/17/2024 Voucher:
104916 3/12/2024 0007795 LAWRENCE ROLL UP DOORS, lNi242835l 2/16/2024 Voucher:
104917 3/12/2024 0010785 LCSTERMITEC0. 8590 12/13/2023 Voucher:
104918 3/12/2024 0014114 LEE&RO,INC 1249/02 12/2U2023 Voucher:

Descrmtion
71012: SPA SHUT OFF VALVE
71012: POOL & SPA PULSAR
UB REFUND CST #00038229 - 93:

UB REFUND CST #00061077 - 93
UB REFUND CST #00063423 - 89'
THRU AUG 2023 - TRAFFIC TECt
THRU AUG 2023 - TRAFFIC TECt
THRU SEP 2023 - TRAFFIC TECH
THRU JUN 2023 - TRAFFIC TECH
DEC 2023 INMATE MEAL SERVIC
PARTS FOR UNIT#406
PART FOR GAR/)iGE SHOP STOC
AUTO PARTS FOR UN1T#430

AUTOMOTIVE PARTS

AUTOMOTIVE PARTS
CREDIT - INV# 6265-284438
UB REFUND CST #00065450 - 981
11/27/23 - ANNUAL MAINTENANC
TERMITE SVCS. AT 8125 & 8125E
8/26/23-12/31/23 - SEWER SYSTE
104919 3/12/2024 0014410
Voucher:
104920 3/12/2024 00003754
Voucher:
104921 3/12/2024 00004384
Voucher:

LEON, EDUARDO CRUZ LEON CLAIM
LIEBERTCASSIDYWHITMORE 256317
2/13/2024 LIABILITYCLAIM23-97-40SETTL
11/30/2023 THRU iU30/23 - GENERAL
LIEN ON ME, INC. 10334161 2/1 /2024 MEDICAL REVIEW - T.HARPER Amount Paid
269.84
2,129.56

40.00 204.28
164.59
7,084.07
1 ,193.51
2 ,734.59
1,156.68
579.00

8.78 22.87

46.79 130.34
132.43
-28.86
119.87
5,675.00

1.850.00
5 268.00
1 ,822.70
117.00
121.61
Check Total
2,399.40

40.00 204.28
164.59
11,012.17
1,156.68
579.00
312.35
119.87
5,675.00
1,850.00
5,268.00
1,822.70
117.00
i21.61
Page: 10
274
apChkLst
02/29/2024 2:57:02PM
Final Check List

CITY OF SOUTH GATE
Page: 1l
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate Description
104922 3/12/2024 0014423 LIPOVIC, MILOS Ref000327586 2/15/2024 UB REFUND CST#00065213 - 89i Voucher:
104923 3/12/2024 0C114361 LOMELI, MARLYN Ref000325643 12/11/2023 UB REFUND CST#00059053 - 10- Voucher:
104924 3/12/2024 00003793 LONGBEACHBMWMOTORCYCL48682 2/12/2024 MINORREPAIRSANDPARTS Voucher:
104925 3/12/2024 00004269 M.L. BERNIE COMPANY INC 174657 2/6/2024 TIRE REPAIR AND SUPPLIES FO Voucher:
'104926 3/12/2024 0014438 MACHUCA,JEANETTE Ref000327603 2/22/2024 UBREFUNDCST#00065529-10:

Voucher:
104927 3/12/2024 0013072 MANERI SIGN CO INC, DBA, STAT40015676 U30/2024 REGULATORY/WARNING/GUIDE Voucher: 40015677 1/30/2024 REGULATORY/WARNING/GUIDE 104928 3/12/2024 0014399 MARTINEZ LIRA, OSCAR Ref000326388 1/24/2024 UB REFUND CST#00064495 - 10- Voucher:
104929 3/12/2024 00004060 MCMASTER-CARRSUPPLYCO 21198230 1/30/2024 SPECIALHARDWARE.NOWORK Voucher: 22011237 2/13/2024 SPECIAL HARDWARE. NO WORH 104930 3/12/2024 0014380 MEDINA, CRISTIAN Ref000326368 1/17/2024 UB REFUND CST#0006CY95- 10- Voucher:
104931 3/12/2024 0011575 MERCHANTSBUILDING 783235 U31/2024 JAN2024-COVIDCLEANINGSE Voucher: 783236 U31/2024 JAN2024-MBM-ANNUALJANIT(
783237 1/31/2024 JAN2024-COVIDCLEANINGSE
104932 3/'12/2024 0014362 MEZA, MICHAEL Ref000325644 12/13/2023 UB REFUND CST#00057772 - 10.

Voucher:
104933 3/12/2024 00003815 MICHELSONLABORATORIES,IN(0685598 1/31/2024 TITLE22LABANALYSIS-WEEK[ Voucher: 0685597 1/31/2024 TITLE22LABANALYSIS-WEEK[
104934 3/12/2024 00000170 MISC-PKS&RECREFUND 61414932GUERR2/10/2024 REFUNDOFDEPOSITAFTERE\/ Voucher:
104935 3/12/2024 00003458 MISC - PUBLIC WORKS 780868-MONTAN( 1/29/2024 REFUND OF DEPOSIT FOR NEW Voucher:
104936 3/12/2024 00004335 MOTOROLASOLUTIONS,INC 8281791058 12/27/2023 MOTOROLAAPX8500MOBILER! Voucher:
104937 3/12/2024 00004969 NATIONALREADYMIXEDCONCFi889920 1/31/2024 CONCRETE,SANDANDAGGRE( Voucher:
104938 3/12/2024 0012286 NATIONWIDEENVIRONMENTAL,.33816 2/15/2024 FEB2024-AGREEMENTFORST Voucher:

Amount Paid
i38.62
204.28
929.96
850.71
176.63
362. 18
1 ,090.07
169.71
1 ,116.41
2 7.49

11.87 4,606.70
26,126.10
2,303.50
103.04
868.50
1,076.94
495.00
3,400.00
19,155.51
1,115.06
64,655.38
Check Total
138.62
204.28
929.96
850.71
176.63
1,452.25
i69.71
1,143.90

11.87 33,036.30
103.04
i,945.44
495.00
3,400.00
19,155.51
1,115.06
64,655.38
Page: 11
275
apChkLst
02/29/2024 2:57:02PM
Final Check List

CITY OF SOUTH G ATE
Page: 12
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate
104939 3/12/2024 0009990 NATURE'SSELECTPETFOOD 172399 1/12/2024 Voucher: 474691 2/5/2024
104940 3/12/2024 0014376 NEBLINA, FRANCISCO J F1NAZALEA224(2) 2/5/2024 Voucher:
104941 3/12/2024 0014398 NUNEZ, JAVIER Ref000326387 1/24/2024 Voucher:
104942 3/12/2024 00001414 0FFICEDEPOT 334454106001 10/3/2023 Voucher: 3344571340C)1 10/3/2023
104943 3/12/2024 0013563 0FFICEOF:OFFICECORP. 22050 2/U2024 Voucher: 22047 10/30/2023
22048 1 2/21 /2023
104944 3/12/2024 0007984 0'REILLY AUTO PARTS 3063- 51340 2/7/2024 Voucher: 3063-51190 2/5/2024
3063- 51158 2/5/2024
3063- 51399 2/7/2024
3063- 51298 2/6/2024
3063- 50543 1/31/2024
3063- 51174 2/5/2024
3063- 51382 2/7/2024
104945 3/12/2024 0014291 0SCAR'SELECTRIC,INC. 7814 2/16/2024 Voucher:
104946 3/12/2024 00002769 PARISLASERPRINTERREPAIR 29764 2/7/2024 Voucher:
104947 3/12/2024 00004582 PARKHOUSETIREINC 1010965906 2/15/2024 Voucher:
104948 3/12/2024 0011294 PARKWOODLANDSCAPE 106567 12/31/2023 Voucher:
104949 3/12/2024 00003789 PD: MONTERROZ/)i, JOHANNA STORAGE - EQUI 2/20/2024 Voucher:
104950 3/12/2024 0014351 PEREZ, CRIS Ref000325633
Voucher:
104951 3/12/2024 00004717 PETTY"CASH-GENERALFUND- 2/12/24-2/14/24 2/20/2024 Voucher:
104952 3/12/2024 0C114425 PI PROPERTIES NO 79, LLC Ref000327588 Voucher:
2/15/2024 UBREFUNDCST#00061876-97
Description
FOOD FOR K-9 MAILO/VEGA (01 /
FOOD FOR K-9 0TIS/MENDEZ (O:

REMAINING BALANCE - PERFOFi
UB REFUND CST #00056408 - 95

USB HEADSET

BATTERY BACKUP
ADU MANAGEMENT PRO. SERVI
AUG-SEP 2023 - ADU MANAGEM
OCT-NOV 2023 - ADU MANAGEM

GROUNDS SUPPLIES
AUTO PART FOR UNIT #61 1
AUTO PARTS FOR UN1T#61-1
AUTO PARTS FOR UN1T#181
AUTO PARTS FOR UNlT#6ii
AUTO PART FOR UNlT#i62
AUTO PART FOR UNIT #200
AUTO PART FOR UNIT #409

EV CHARGING STATION - YARD

PRINTER REPAIR

TIRES FOR CITY' VECHICLES
DEC 2024 - ANNUAL LANDSCAPE
REIMB - STORAGE BINS FOR Pa
12/11/2023 UB REFUND CST#00042197 - 10!
2/12/24-2/1 4/24 - PEm CASH GE
Amount Paid
126.7'1
126.12
1,300.00

45.11 22.04

85.43 6,900.00
20,873.00
4 ,100.00

14.53 36.37

74.69 43.97

34.2i

41.85 51 .23

78.81 1.500.00
196.25
391.05
29,719.00

91.68 19.46
587.62

12.59 Check Total
252.83
1 ,300.00

45. 11
1 07.47
31 ,873.00
375.66
1,500.00
i96.25
391 .05
29,719.00

91.68 19.46
587.62

12.59 Page: 12
276
apChkLst
02/29/2024 2:57:02PM
Final Check List

CITY OF SOUTH GATE
Page: 13
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description
104953
104954
104955
104956
104957
104958
104959
104960
104961
104962
i04963
104964
104965
104966
104967
104968
104969
3/1 2/2024
Voucher:
3/1 2/2024
Voucher:
3/1 2/2024
Voucher:
3/1 2/2024
Voucher:
3/1 2/2024
Voucher:
3/1 2/2024
Voucher:
3/1 2/2024
Voucher:
3/1 2/2024
Voucher:
3/1 2/2024
Voucher:
3/1 2/2024
Voucher:
3/1 2/2024
Voucher:
3/1 2/2024
Voucher:
3/1 2/2024
Voucher:
3/1 2/2024
Voucher:
3/1 2/2024
Voucher:
3/1 2/2024
Voucher:
3/1 2/2024
Voucher:
00004271
0012870
00003358
00001643
0013205
0011257
0008741
00003691
00003708
0013766
0010391
0013797
0009213
0009212
00003720
0011335
0010624
PK: BETANCOURT, CRYSTAL CBWINTER224 2/12/2024 WINTER2023-YOUTHHIPHOP, PK: BIBRIESCA DE ARELLANO, MMBWINTERO224-! 2/13/2024 MBW1NTERO224-2/13/2024
PK: COX, LINDSAY LCPAGEANT224 2/8/2024
PK: DIAZ, VANESSA VDW1NTER224
PK: DUSTIN NATHANIEL GARCIA DW1NTER224
PK: GUILMETTE, ROBERT RGWINTERO224
PK: HINDU, CLAUDIA CHW1NTER224
PK: LARIOS, JUAN JLFEBRUARY224
JLJANUARY124
PK: LASTRA, MARY MLWINTER224
PK: LOPEZ, ASHLEY ALW1NTER224
PK: LOPEZ, JORGE L. JLW1NTER224
JLSUMMER223
PK: MANRIQUEZ, EYVAR EMW1NTERO224
2/1 2/2024
2/8/2024
2/1 3/2024
2/1 2/2024
2/20/2024
2/20/2024
2/i 2/2024
i /i 3/24-2/1 3/24 - STEP AEROBICE
1/16/24-2/13/24 - STEP AEROB1C3

MISS SOUTH GATE PAGEANT - F
WINTER 2023 - BABY MEXICAN F

ART CLASSES
1/al7/24-2/12/24 - YOGA CLASSES
WINTER 2023 - FASHION SKETCI
FEB 2024 - KARATE
JAN 2024 - KARATE
WINTER 2023 - MEXICAN FOLK [
2/12/2024 WINTER2023-YOUTHCHEERC
2/20/2024
2/20/2024
2/i 3/2024
PK: MARTINEZ, GILBERT GMEASTER24 2/14/2024
PK: RAMOS, GUNTHER H. ALCERGAW1NTER224
PK: RODRIGUEZ, BEATRIZE J 65404702
PK: SALAZAR, ALICIA C ASW1NTER224
PK: SANCHEZ, MARIBEL MSWINTERO224
2/1 2/2024
2/1 3/2024
2/1 2/2024
2/1 3/2024
WINTER - ORGANIZING AND RUr

SUMMER - ORGANIZING AND RL
1 /8/24-2/9/24 - MUAY THAI CONDI
3/23/24 - DJ SERVICES FOR EAS'
WINTER 2023 - DOG OBEDIENCE
JAN 2024 - OVER EASY
WINTER 2024 - ART INSTRUCTIC
1 /20/24-2/1 0/24 - ZUMBA
Amount Paid
5,965.70
450.00
405.00
1 ,500.00
1 ,083.00
805.50
960.00
644.00
792.00
475.20
2,578.20
1,091.10
840.00
600.00
280.00
600.00
590.80
81 .33
605.60
180.00
Check Total
5,965.70
855.00
1,500.00
1,083.00
805.50
960.00
644.00
1 ,267.20
2,578.20
1,091.10
1,440.00
280.00
600.00
590.80
81 .33
605.60
i80.00
Page: 13
277
apChkLst
02/29/2024 2:57:02PM
Final Check List

CITY OF SOUTH GATE
Page: 14
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
104970 3/12/2024 0013659 PK:SANCHEZ,ROCIO RSW1NTERO224 Voucher:
104971 3/12/2024 0013796 PK:YOGAWITHVANESA VJWINTERO224 Voucher:
104972 3/12/2024 0005405 POLLARDWATER.COM 0254792
Voucher:
104973 3/12/2024 0009511 PRADO FAMILY SHOOTING RANC6901 Voucher:
104974 3/12/2024 0011466 PRINCIPALLIFEINSURANCECO.OCT2023 Voucher:
104975 3/12/2024 0005368 PRINTCODIRECT 85686
Voucher: 85685
85682
85628
85688
85684
85683
Inv Date Description
2/14/2024 01/15/24-02/14/24-ZUMBACLAS:
2/13/2024 1/18/24-2/12/24-ADULTYOGA
1/30/2024 WATERRELATEDTOOLSANDE(
2/19/2024 2/13/24 - FIREARMS QUALIFICAT
9/28/2023 0CT 2023- LIFE & DEN ALL
104976 3/12/2024 0014391
Voucher:
104977 3/12/2024 00000416
Voucher:
104978 3/12/2024 0013627
Voucher:
104979 3/12/2024 0011545
Voucher:
104980 3/12/2024 0014388
Voucher:
104981 3/12/2024 0014411
Voucher:
104982 3/12/2024 0014400
Voucher:
104983 3/12/2024 00002735
Voucher:
104984 3/12/2024 0007826
Voucher:

RAMIREZ, MICHAEL Ref000326379
RAPID-O-PRINT 30096
1 /31 /2024
/31 /2024
/31 /2024
2 /1 5/2023
/26/2024
/31 /2024
/31 /2024
/17/2024
BUSINESS CARDS (500) POLICE
BUSINESS CARDS (500)POLICE
BUSINESS CARDS (500) POLICE
BUSINESS CARDS(500) PW JUAi

PRINTS SETS FOR CAPITAL IMPI
BUSINESS CARDS (500) PARKS i
BUSINESS CARDS (500) POLICE
UB REFUND CST#00064038 - 10:
1/29/2024 PRINT JOB - ENVELOPES: NON
RED WING BRANDS OF AMERla"20240210109693 2/10/2024 SAFETY FOOTWEAR PROVIDER RELX, INC.

REYES, TARZI
RIOS JR., FERNANDO

RIVERA, MARIO
1431080-2023123 12/3U2023 NOVANDDEC2023-MONTHLY:
1431080-2024013 1/31/2024 JAN2024-MONTHLYSUBSCRIP
Ref000326376 1/17/2024 UBREFUNDCST#00060266-95:

RIOS CLAIM
Ref000326389
2/13/2024 LIABILITY"CLAIM23-99-40SETTL
1/24/2024 UBREFUNDCST#00065328-93:

ROADLINE PRODUCTS, INC. USA19535
19559
RON'S MAINTENANCE, INC. 954
1/18/2024
i /24/2024
2/8/2024

STREET DMSION AS NEEDED P

STREET DMSION AS NEEDED P

ANNUAL CITYWIDE CATCH BASI
Amount Paid
1,080.00
210.00

65.85 450.00
4,525.86

66.15 66.i5

66.15 66. 15
130.65

66.15 66.15
168.44
749.70
386.94
2,900.00
1 ,435.00
138.54
1 ,815.00
172.53
1 ,280.00
1 ,137.50
2 1,075.00
Check Total
1,080.00
210.00

65.85 450.00
4,525.86
527.55
168.44
749.70
386.94
4,335.00
138.54
1,815.00
172.53
2,41 7.50
21 ,075.00
Page: M
278
apChkLst
02/29/2024 2:57:02PM
Final Check List

CITY OF SOUTH GATE
Page: 15
Bank : botw BANK OF THE WEST
Check # Date Vendor
104985 3/12/2024 0007637 RSG,INC
Voucher:
104986 3/12/2024 0014437
Voucher:
104987 3/12/2024 00004821
Voucher:
104988 3/12/2024 0014357
Voucher:
104989 3/12/2024 00000322
Voucher:
104990 3/12/2024 0014427
Voucher:
104991 3/12/2024 0014430
Voucher:
104992 3/12/2024 0014384
Voucher:
104993 3/12/2024 0012884
Voucher:
104994 3/12/2024 0010623
Voucher:
104995 3/12/2024 0005331
Voucher:
104996 3/12/2024 0014147
Voucher:
104997 3/12/2024 ooizeiip
Voucher:
104998 3/12/2024 00004857
Voucher:
104999 3/12/2024 0014387
Voucher:
105000 3/12/2024 0012098
Voucher:
105001 3/12/2024 0013837
Voucher:

RUELAS, ALEXANDER
S&JSUPPLYCOMPANY,INC. S100209492.004
S100224563.001
SAGASTUME, BREMILY Ref000325639
SAM'S CLUB 004390
SANCHEZ, ABELINO Ref000327590
SANCHEZ, JUAN Ref000327593
SARINATOWNHOMES INC Ref000326372
SAVAGE TRAINING GROUP LLC STG-8797
SECTRAN SECURITY INC. 24020589
SERRANO, PABLO DJO22324
SHERWOOD HR CONSULTING 02062024
SHOETERIA, INC.

SMITH FASTENER COMPANY

SMVP LLC
0058704-IN
0058052-IN
0049198
0049252
Ref000326375
SO CAL COMPTON PIPE SUPPLY 1467
(Continued)
Invoice
1011207
1011497
1011045
Ref000327602
Inv Date Description
11 /30/2023
1 /31 /2024
1 0/31 /2023
2 /22/2024
1 /4/2024
2 /1 /2024
12/1 1 /2023
2/8/2024
9001-19 LONG BEACH BLVD
103050 PARAMOUNT BLVD PRE I
El PASEO PARKING LOT COOR[
UB REFUND CST#00065193 - 10:

INVENTORY Pa/ WATER PARTS

CABLE, PULLER, REPAIR MATER
UB REFUND CST #00064450 - 81i
MEETING SNACKS FOR ALL HAh
2/15/2024 UBREFUNDCST#00064898-81.
2/15/2024 UBREFUNDCST#00065609-81:
1/17/2024 UBREFUNDCST#00065530-93:
2/19/2024 MAY20-22,2024-2REGISTRATII
2/12/2024 FEB2024-SECTRAN-ARMOREI
2/15/2024 2/23/24 - DJ & LIGHTING SERVIC
SOFIVE, INC.
2/6/2024
i2/3/2023
11 /1 5/2023
2/8/2024
2/1 3/2024
1/17/2024
2/8/2024
SSCW1NTER224 2/20/2024
12/12/23-2/4/24 - COACHING ME[

ANDRES RIOS - SIRVER ST STEI
HUGO REYES -1-90 61NCH COMF
SPECIALITY HARDWARE FOR Ui

SPECIALTY HARDWARE FOR GA
UB REFUND CST#00063828 ILLII

CORP STOP AND BRASS MATER
WINTER 2024 - PROVIDES YOUT
Amount Paid

58.75 1,172.50
135.00
158.71
1 ,691 .45
1,189.27
158.71

72.68 132.87
145.16
107.90
1 ,205.00
402.82
1 ,ooo.oo
3,712.50

89.02 104.01

82.91 io:.sg
131.98
478.12
3,363.36
Check Total
1 ,366.25
158.71
2,880.72
158.71

72.68 132.87
145.16
107.90
i,205.00
402.82
1 ,ooo.oo
3,712.50
193.03
185.50
131.98
478. 12
3,363.36
Page: 15
279
apChkLst
02/29/2024 2:57:02PM
Final Check List

CITY OF SOUTH G ATE
Page: 16
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
105002 3/12/2024 00004897 STFRANCISMEDICALCENTER 10334161 Voucher:
105003 3/12/2024 0013538 STACYMEDICALCENTER 2452-53312 Voucher:
105004 3/12/2024 0014442 STATION 11 LLC Ref000327607 Voucher:

STATION 11, LLC Ref000327585105005 3/12/2024 0014422 Voucher:
105006 3/12/2024 00004908
Voucher:
105007 3/12/2024 00M386
Voucher:
105008 3/12/2024 0013585
Voucher:
105009 3/12/2024 0008773
Voucher:
105010 3/12/2024 0009039
Voucher:
105011 3/12/2024 0008109
Voucher:
105012 3/12/2024 00003851
Voucher:
105013 3/12/2024 0011640
Voucher:
105014 3/12/2024 0014354
Voucher:
105015 3/12/2024 0014445
Voucher:
105016 3/12/2024 0012020
Voucher:
105017 3/12/2024 0014390
Voucher:

STATUS ONE MEDICAL INC 67988
68364
STEPH MUFSON CREATIONS, LLiRef000326374
STERICYLE, INC. 8006105685
STOTZ EQUIPMENT P80388
P80389
TETRATECH 52173273
52196363
52109572
52121415
52148396
THE ORIGINAL GOODIE'S UNlFOtl4014
THOMSON REUTERS 849681319

TIREHUB, LLC

TOROK, GEORGE
40048701
40168268
Refl)00325636
TRAN-NGUYEN, LIEN Ref000327610
TRIPEPI, SMITH AND ASSOClATE11592
11778
TRUJILLO, JULIO Ref000326378
InvDate Descrmtion AmountPaid
2/1/2024 MEDICALTREATMENTOFARREi 360.50
1/29/2024 10/24/23-11/8/23-MEDICALSERI
2/22/2024 UBREFUNDCST#00064157-311
2/15/2024 UBREFUNDCST#00063800-98i
11 /21 /2023
1/24/2024
1/17/2024

FIRST AID SUPPLIES RESTOCK

RESTOCK FIRST AID SUPPLIES
UB REFUND CST #00065036 - 31'
1/31/2024 JAN2024-SHREDDINGOFDOC
2/2/2024 JOHN DEERE PARTS FOR GOLF
2/2/2024 JOHN DEERE PARTS FOR GOLF
12/15/2023 TETRATECH REMEDIATION ACT
2/5/2024 TETRATECHREMEDIATIONACT
8/10/2023 TETRATECH REMEDIATION ACT
9 /5/2023 TETRATECHREMEDIATIONACT
10 /26/2023 TETRATECH REMEDIATION ACT
2/2/2024 UNIFORM AND ACCESSORIES
2/1 /2024
2/6/2024
2/i 3/2024
12/11 /2023
JAN 2024 WEST INFORMATION C

TIRES PURCHASE

TIRES PURCHASE
UB REFUND CST #00042174 - 39
2/22/2024 UBREFUNDCST#00065468-81:
1 /1 5/2024
2 /1 5/2024
1/17/2024

EXTEND MARKETING, COM OUT

EXTEND MARKETING, COM OUT
UB REFUND CST #00065320 - 96.
705.00
204.28

59.03 81.92

87.37 131.11
121.09
796.13
1 ,421 .97
36,067.90
16,428.59
20,638.30
10,21153
19,948.52
649.10
759.00
565.94
544.94

75.49 220.51
3,900.00
3,900.00
157.64
Check Total
360.50
705.00
204.28

59.03 169.29
131.11
121.09
2,218.10
103,294.84
649.10
759.00
iilO.88

75.49 220.51
7,800.00
157.64
Page: 16
280
apChkLst
02/29/2024 2:57:02PM
Final Check List

CITY OF SOUTH GATE
Page: 17
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105018 3/12/2024 0008005
Voucher:
105019 3/12/2024 0014047
Voucher:
105020 3/12/2024 0011926
Voucher:
105021 3/12/2024 0014435
Voucher:
105022 3/12/2024 00al2948
Voucher:
105023 3/12/2024 0009794
Voucher:
105024 3/12/2024 00004353
Voucher:
105025 3/12/2024 00002634
Voucher:
105026 3/12/2024 00002593
Voucher:
105027 3/12/2024 0007074
Voucher:
105028 3/12/2024 00004593
Voucher:

Invoice
u.s. BANK-PARS ACCT#67460225FEB 2024
UNIFIED FIELD SERVICES CORP. 124606
URM TECHNOLOGIES, INC.

VARGUEZ, VICTOR
0099 66
0099 64
0099 67
0100 52
0100 53
0100 54
0100 58
0099165
0099162
0099168
0099163
0100156
0100155
0100157
Ref000327600
VERITONE, INC 623225
VIGILANT SOLUTIONS 55813Rl
VORTEX INDUSTRIES, INC 07-1720072
VULCAN MATERIALS COMPANY 73913237
73915841
73915842
82232534
82275748
WEST COAST SAND & GRAVEL 111695105

WAXIE'S SANITARY SUPPLY
WESTERLY METER SERVICE C0.17524
Inv Date Descrmtion
1/28/2024 FEB2024:PARSSUPPLEMENTAI
1/20/2024 HAWKINS TANK REHABILITAION
2/31 /2023
2/31 /2023
2/31 /2023
/31 /2024
/31 /2024
/31 /2024
/31 /2024
2/31 /2023
2/31 /2023
2/31 /2023
2/31 /2023
/31 /2024
/31 /2024
/31 /2024
2/22/2024
DECEMBER 2023 - MISC
DECEMBER 2023 - AP
DECEMBER 2023 - PAYROLL
JANAURY 2024 - ADMINISTRATIV
JANAURY 2024 - ACCNT
JANAURY 2024 - AP
DECEMBER 2024 - PERS
DECEMBER 2023 - AR
DECEMEBER 2023- ADMINISTRA
DECEMBER 2023 - PERS
DECEMEBER 2023 - ACCNT
JANAURY 2024 - MISC
JANAURY 2024 - AR
JANUARY 2024 - PAYROLL
UB REFUND CST#00051197 - 92(
2/13/2024 3/1/24-2/28/25 -LICENSE FEE FOF
2/6/2024 FEB 2024 TO JAN 2024 - RENEVI
1/18/2024 REPAIRPAIROFGLASSALUMIN
2/1 4/2024
2/1 6/2024
2/1 6/2024
1 /19/2024
2 /9/2024
1 /31 /2024

ASPHALT, BASE, EMULSION PRC

ASPHALT, BASE, EMULSION PRC

ASPHALT, BASE, EMULSION PRC
INVENTORY Pa/ JANITORIAL SU

INVENTORY PO/ JANITORIAL SU
CLEANING OIL SPILLS, PARK El
1/26/2024 METERTESTS
Amount Paid
5,291 .55
91 ,772.42

79.60 173.36

22.80 190.54

46.00 48.80

60.80 24.00

59. 20

60. 80

46.00 79.60

24.00 22.80
150.00
5,000.00
9,400.00
3,729.42
450.07
332.88
226.64
6,818.42
399.68
566.13

70.00 Check Total
5,291.55
91,772.42
938.30
150.00
5,000.00
9,400.00
3,729.42
1 ,009.59
7,218.10
566.i3

70.00 Page: 17
281
apChkLst
02/29/2024 2:57:02PM
Final Check List

CITY OF SOUTH GATE
Page: 18
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105029 3/12/2024 00000561
Voucher:
105030 3/12/2024 00001280
Voucher:
105031 3/12/2024 0014203
Voucher:
105032 3/12/2024 0013572
Voucher:
105033 3/12/2024 00000062
Voucher:
1312024 1/31/2024 00004309
Voucher:
12312023 12/31/2023 00004309
Voucher:

Invoice
WESTERN EXTERMINATOR COM 56433564
WILLDAN 00627061
00230527R
00230151
00230364
00231130
00338661
WILLIAM SCOTSMAN, INC. 9020083656
Z&KCONSULTANTS, INC 61015
ZIEGLER'S HARDWARE& SUPPL'T2961
2981 i/25/2024
2994 i /29/2023
2975
2976
3006
3047
3C111
3040
3063
01312024AMERIFLEX
AMERIFLEX 12312023
Inv Date Description
1/31/2024 SR.CENTER- ANNUALPESTCC
2/7/2024 THRU 1/26/24 - AS NEEDED ENG
12/22/2023 THRUII/30/23-CODEENFORCE
10 /16/2023 CODE ENFORCEMENTSERVICE
11 /17/2023 CODEENFORCEMENTSERVICE
2/14/2024 CODEENFORCEMENTSERVICE
2/9/2024 THRU1/26/24-WATERUTILITYA
1/3U2024 RENTALOFMOBILEOFFICEFOF
1/22/2024 THRU DEC 2023 - PROFESSIONA
/22/2024
/25/2024
/29/2023
/24/2024
/29/2024
/30/2024
2/1 3/2024
2/i /2024
2/1 2/2024
2/1 5/2024
1 /31 /2024

MISC HARDWARE

MISC HARDWARE

MISC HARDWARE

MISC HARDWARE

MISC HARDWARE

MISC HARDWARE

MISC HARDWARE

MISC HARDWARE

MISC HARDWARE

MISC HARDWARE
JAN 2024: ACH DEBITS BOW
12/31/2023 DEC2023:ACHDEBITSBOW
Amount Paid
165.40
728.00
49,552.50
57,225.00
68,330.00
14,550.00
2,560.00
1,729.01
30,028.00
61 .63

26.39 124.98

17.60 44.06

7.70 11.36

37.42 69.34

11.00 10,208.40
5,208.42
Sub total for BANK OF THE WEST:

Check Total
165.40
192,945.50
1 ,729.01
30,028.00
411.48
10,208.40
5,208.42
1 ,629,549.42
223 checks and 2 wire transfers in this report. Grand Total All Checks and Wire Transfers: 1 ,629,549.42 Page: 18
282
WARRANT REGISTER FOR COUNCIL MEETING 3/'1 2/2024 PART V apChkLst
03/04/2024 10:44:50AM
Final Check List

CITT' OF SOUTH G ATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date
2687 2/15/2024
Voucher:
2693 2/29/2024
Voucher:
2694 2/29/2024
Voucher:
2695 2/29/2024
Voucher:
2696 2/29/2024
Voucher:
2697 2/29/2024
Voucher:
2698 2/29/2024
Voucher:
2700 2/29/2024
Voucher:
2701 2/29/2024
Voucher:

Vendor
00000343
00004836
00002370
00000343
00001186
00000004
00004996
00004988
0009920
Invoice
PUBLIC EMPLOYEES RETlREMElBen326919
SEIU LOCAL 721 C TW CLC-23900 Ben327637
INTERNAL REVENUE SERVICE Ben327639
PUBLIC EMPLOYEES RETlREM8Ben327641
EMPLOYMENT DEVELOPMENT DBen327643
NATIONWIDE RETIREMENT SOLLBen327645
SEIU-COPE LOCAL 721, LA/QC CI Ben327647
CHILD SUPPORT ON-LINE, STATEBen327649
OCSE CLEARINGHOUSE SDU Ben327651
Inv Date Description
2/15/2024 MILITARY SERVICE CREDIT PAY
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
SEIU DUES: PAYMENT
MEDICARE: PAYMENT
MILITARY SERVICE CREDIT: PAY
SDI: PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDUCT
CHILD SUPPORT-ONLINE: PAYM

GARNISHMENT - AR CHILD SUPF
Amount Paid
266,240.04
2,840.60
153,261 .49
263,109.84
53,332.02
62,556.20

41.00 1,036.12
324.00
Sub total for BANK OF THE WES Ti
Check Total
266,240.04
2,840.60
153,261 .49
263, 109.84
53,332.02
62,556.20
41 .00
1,036.12
324.00
802,741.31
9 wire transfers in this report. Grand Total All Wire Transfers: 802,7 41 .31 Page: 1
283

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 3/12/2024
TOT AL PART I - PREPAID CHECKS (2/22/2024)

TOTAL PART II - PAYROLL-RELATED CHECKS
TOT AL PART Ill - PREPAID CHECKS (2/29/2024)

TOTAL PART IV - ACCOUNTS PAYABLE CHECKS & WIRE TRANSFERS

TOT AL PART V - PAYROLL-RELATED WIRE TRANSFERS

SUB-TOTAL
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS

GRANDTOTAL
1,055,005.27
1,303.03
1,449,832.23
1,629,549.42
802,7 41 .31
4,938,431 .26

0.00 (450,786.38)
4,487,644.88
284

SOUTH GATE CITY COUNCIL

WARRANT APPROV AL AND CANCELLATION
Warrant Number to Warrant Number 'j inclusive, plus WlteTransfers and EFTs totaling as listed on the accompanying Accounts Payable Warrant Register of MARCH 12 2024 are approved as presented, with the exception of the following voided and replacement warrants:

Voided
Check Number Vendor Check Date Amount Reason for Void or Replacement none
TOT AL OF VOIDED CHECKS $ 0.00
101976 SAN MIGUEL AVE ELEMENT ARY 7/25/2023 $ 495.00 ST ALE DATED. ISSuED
REPLACEMENT CHECK# 104800
" TOT AL OF REPLACEMENT CHECKS $ 495.00
' Replacement checks reported in previous warrant registers have no impact to the grand total *ECTOR OF ADMIN1STRATIVE SERVICES
Pursuant to action of the City Council on MARCH 12 2024 at a regular or adjourned meeting, the City Treasurer was ordered to pay and/or cancel the above wanants, wire transfers & ETFs, as approved 285