South Gate City Council
April 22, 2025

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C. Diagram of the Maintenance District; and
D. Assessment of the estimated costs of the improvements, including the amount of individual annual installments for the next fiscal year. No assessments on any parcels within the Maintenance District are to be increased from those levied for the last fiscal year.

SECTION 3. The City Council does hereby declare that the Maintenance District and the associated assessments as outlined in the Engineer's Report are in compliance withtheprovisions of the California Constitution Article XIIID.

SECTION4. TheCityCouncildoesherebyapprovetheEngineer'sReportonapreliminarybasis, and orders it to be filed in the Office of the City Clerk as a permanent record and to remain accessible to public inspection.

SECTION5. TheCityClerkshallcertifytotheadoptionofthisResolutionwhichshallbeeffective upon its adoption, and theminutes of this meeting shall so reflect thepresentation oftheAssessment Engineer's Report.

PASSED, APPROVED and ADOPTED this 22nd day of April 2025.

CITY OF SOUTH GATE:

By:

Maria Davila, Mayor
ATTEST:

By:

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

IF. Salinas, City Attorney

S 583
I S O U 7 h
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City of South Gate
Maintenance District No. I
202.5/2026 ENGINEER'SANNUAL LEVY REPORT
3ntent MeetQngi April 22, 2025
., Public Hearing: May 27, 2025
584

ENGINEER'S REPORT AFFIDAVIT
Maintenance District No. 1
City of South Gate
Los Angeles County, State of California
This Report describes the District and services therein including the improvements, budgets, parcels and assessments to be levied for Fiscal Year 2025/2026, as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the Los Angeles County Assessor's maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the City Council.

Dated this day of 2025.

Willdan Financial Services
Assessment Engineer
On Behalf of the City of South Gate
BY:

Chonney Gano
Project Manager, District Administration Services
By:

Tyrone Peter
P.E # C 81888
585

TABLE OF CONTENTS

OVERVIEW

INTRODUCTION

COMPLIANCE WITH CURRENT LEGISLATION
IMPROVEMENTS AUTHORIZED BY THE 1972 ACT
//. DESCRIPTION OF THE DISTRICT
A. BOUNDARIES OF THE DISTRICT
B. DESCRIPTION OF THE DISTRICT IMPROVEMENTS
///, METHOD OF APPORTIONMENT
A. GENERAL
B. BENEFIT ANALYSIS
C. ASSESSMENT METHODOLOGY
D. MAXIMUM ASSESSMENT

1. DISTRICTBUDGET
A. DESCRIPTION OF BUDGET ITEMS
B. DISTRICT BUDGET FISCAL YEAR 2025/2026

APPENDIX A - DISTRICT ASSESSMENTDIAGRAM
3 3
3 4
4 5
6 8
8 8
11 13
APPENDIX B - 202512026 ASSESSMENT ROLL 14
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OVERVIEW
A. INTRODUCTION
The City of South Gate (the "City") annually levies and collects special assessments in order to maintain the improvements within Maintenance District No. 1 (the "District"). On June 22, 1981, the City Council of the City adopted Resolution 3838 which ordered the formation of Maintenance District No.1. The District is levied pursuant to the Landscape and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (the "1972 Act") and in compliance with California Constitution Article XIIID ("Article XIIID").

This Engineer's Annual Levy Report (the "Report") describes the District, any annexations, or changes to the District including substantial changes to the District improvements, and the proposed assessments for Fiscal Year 2025/2026. The proposed assessments are based on the estimated cost to maintain the improvements that provide special benefits to properties within the District. The costs of improvements and the annual levy include all expenditures, deficits, surpluses, revenues, and reserves.

Each parcel is assessed proportionately for only those improvements provided and for which the parcel receives benefit based on an established method of apportionment.

The word "parcel," for the purposes of this Report, refers to an individual property assigned its own Assessor's Parcel Number by the County of Los Angeles (the "County") Assessor's Office. The County Auditor/Controller uses Assessor's Parcel Numbers and specific Fund Numbers, to identify on the tax roll, properties assessed for special district benefit assessments.

Following consideration of public comments and written protests at a noticed public hearing, and review of the Report, the City Council may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report, and confirmation of the assessments, the Council may order the levy and collection of assessments for Fiscal Year 2025/2026 pursuant to the 1972 Act. In such case, the assessment information will be submitted to the County Auditor/Controller and included on the property tax roll for each benefiting parcel for Fiscal Year 2025/2026.

B. COMPLIANCE WITH CURRENT LEGISLATION
Pursuant to the 1972 Act, the City Council annually conducts a public hearing to accept public comments and testimony, and to approve the annual assessments to be levied on the County tax roll for the Fiscal Year. All assessments contained in this Report and to be approved by the City Council have been prepared in accordance with the 1972 Act and are in compliance with the provisions of Article XIIID of the constitution of the State of California ("Proposition 21 8").

The City has reviewed the provisions ofArticle XIIID and has made the following findings and determinations:

Pursuant to Article XIIID, Section 5, certain existing assessments are exempt from the substantive and procedural requirements of Article XlllDi Section 4 and property owner balloting for the assessments is not required until such time that the assessments are 2025/2026 City of South Gate Maintenance District No. 1 Page 1 587
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increased. Specifically, the improvements and the annual assessment for maintaining the District improvements were part of the original conditions of development and approved by the original property owner (the "Developer"). As such, pursuant to Article XIIID, Section 5, the existing assessments were approved by all the property owners at the time the assessment was created (originally imposed pursuant to a 1 00% landowner petition). Therefore, the pre-existing assessment amounts (Assessment Rates including the Annual Maximum Assessment Cap Formula so approved) are identified as exempt from the procedural requirements of Article XIIID, Section 4.

The provisions of Article XIIID do not alter the non-conflicting provisions of the 1972 Act.

As such, the method of apportionment described in this Report utilizes commonly accepted assessment engineering practices consistent with the 1972 Act and the provisions of Article XIIID. The proposed assessments for the current Fiscal Year are less than or equal to the adjusted maximum assessment rate previously approved and adopted for the District. The application of this adjusted maximum assessment rate for the various land uses within the District is described in more detail in Section Ill D of this report. Any proposed assessment that exceeds the adjusted maximum assessment rate is considered an increased assessment. Pursuant to the provisions of Article XIIID, all new or increased assessments (the incremental increase) are subject to both the substantive and procedural requirements of Article XIIID, Section 4.

C. IMPROVEMENTSAUTHORIZEDBYTHE1972ACT
As applicable or may be applicable to this proposed District, the 1972 Act defines improvements to mean one or any combination of the following:
* The installation or planting of landscaping.
* The installation or construction of statuary, fountains, and other ornamental structures and facilities.
* The installation or construction of public lighting facilities. * The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities. * The maintenance or servicing, or both, of any of the foregoing. * The acquisition of any existing improvement otherwise authorized pursuant to this section.

Incidental expenses associated with the improvements including, but not limited to:
* The cost of preparation of the Report, including plans, specifications, estimates, diagram, and assessment;
* The costs of printing, advertising, and the publishing, posting and mailing of notices;
* Compensation payable to the County for collection of assessments; * Compensation of any engineer or attorney employed to render services; * Anyotherexpensesincidentaltotheconstruction,installation,ormaintenance and servicing of the improvements;
* Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5.

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* Costs associated with any elections held for the approval of a new or increased assessment.

The 1972 Act defines "Maintain" or "Maintenance" to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:
* Repair, removal, or replacement of all or any part of any improvement. * Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or in3ury.
* The removal of trimmings, rubbish, debris, and other solid waste. * The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.
ff, DESCRIPTION OF THE DISTRICT
A. BOUNDARIES OF THE DISTRICT
The boundaries of the District are coterminous with the boundaries of the City. The diagram of the District boundaries showing the exterior boundaries of the District, the boundaries of any zones within the District and the lines and dimensions of each lot or parcel of land within the District is on file in the office of the City Engineer and incorporated herein by reference. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Assessor of the County of Los Angeles for the Fiscal Year to which this Report applies. The Assessor's maps and records are incorporated by reference herein and made part of this Report.

B. DESCRIPTION OF THE DISTRICT IMPROVEMENTS
The District improvements generally provide for the continued operation of streets and sidewalks within the District, including the maintenance and servicing of the street lighting system, street trees, landscaped street medians, street hardscapes and landscapes, traffic signal system and appurtenant facilities that are located in and along such streets and sidewalks, including but not limited to, personnel, electrical energy, utilities such as water, materials, contracting services, and other items necessary for the satisfactory operation of these facilities.

Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of the landscaping, public lighting facilities and appurtenant facilities, including repair, removal or replacement of all or part of any of the landscaping, public lighting facilities or appurtenant facilities; providing for the life, growth, health and beauty of the landscaping, including cultivation, irrigation, trimming, spraying, fertilizing and treating for disease or injury; the removal of trimmings, rubbish, debris and other solid waste; and the cleaning, sandblasting and painting of walls and other improvements to remove or cover graffiti.

Servicing means the furnishing of water for the irrigation of the landscaping and the maintenance of any of the public lighting facilities or appurtenant facilities and the furnishing of electric current or energy, gas or other illuminating agent for the public lighting facilities, or for the lighting or operation of landscaping or appurtenant facilities.

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The improvements funded entirely or partially through the District assessments generally include the following:

Landscaping and Appurtenant Facilities
Landscaping, planting, shrubbery, trees, irrigation systems, hardscapes, street furniture, illuminated signs, special decorative fixtures, sidewalk maintenance and appurtenant facilities, in public street and sidewalk rights-of-way, including parkways, medians and dedicated easements within the boundary of the District.

Public Lighting andAppurtenant Facilities
Poles, fixtures, bulbs, conduits, equipment, including guys, anchors, posts and pedestals, metering devices and appurtenant facilities as required to provide safety lighting and traffic signals in public street and sidewalk rights-of-way, including parkways, medians and dedicated easements within the boundary of the District. A diagram showing the size and location of all street lights and traffic signals is on file in the office of the City Engineer and is incorporated herein by reference.

The public lighting system shall be maintained to provide adequate illumination. The Southern California Edison Company shall furnish power for street lights and traffic signals, and it shall be adequate forthe intended purpose. The traffic signal system shall be maintained based on the City specifications and current industry standards. Rates for power shall be those authorized by the California Utilities Commission.

The plans and specifications for the existing improvements are on file in the office of the City Engineer and are made part of this report by reference. No new improvements or any substantial changes in existing improvements are proposed for the next Fiscal Year.

METHOD OF APPORTIONMENT
A. GENERAL
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements that include the construction, maintenance and servicing of public lights, landscaping and appurtenant facilities. The 1972 Act further requires that the cost of these improvements be levied according to benefit rather than assessed value:

The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements The formula used for calculating assessments in this District therefore reflects the composition of the parcels, and the improvements and services provided, to fairly apportion the costs based on benefit to each parcel.

In addition, Article XIIID requires that a parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. Article XIIID provides that only special benefits are assessable and the City must separate the City of South Gate Maintenance District No. 1 Page 42025/2026 590
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general benefits from the special benefits. A special benefit is a particular and distinct benefit over and above general benefits conferred on the public at large, including real property within the district. The general enhancement of property value does not constitute a special benefit.

B. BENEFIT ANALYSIS
Each of the improvements, the associated costs and assessments within the District has been reviewed, identified and allocated based on the special benefit parcels receive from such improvements pursuant to the provisions of Article XIIID and the 1972 Act. All improvements associated with this District have been identified as necessary, required and/or desired for the orderly development of the properties within the District to their full potential, consistent with the proposed development plans. As such, these improvements would be necessary and required of individual property owners for the development of such properties, and the ongoing operation, servicing and maintenance of these improvements would be the financial obligation of those properties. Therefore, the improvements and the annual costs of maintenance and operation of the improvements are of special benefit to the properties.

All the lots or parcels are established at the same time once the conditions regarding the improvements and the continued maintenance are met. As a result, each lot or parcel within the District receives a special and distinct benefit from the improvements and to the same degree.

Over time, the improvements continue to confer a particular and distinct special benefit upon the lots or parcels within the District because of the nature of the improvements.

The proper maintenance of the improvements and appurtenant facilities reduces property related crimes, especially vandalism, against properties in the District. All of the above-mentioned factors also contribute to a specific benefit to each ofthe parcels within the District.

The method of apportionment (method of assessment) is based on the premise that each assessed parcel within the District receives benefit from the improvements.

However, each individual improvement element has its own distinct benefits both specific and general. The special benefits associated with the improvements within the District are as follows:

Special Benefit
The special benefits associated with the landscaping improvements in the District are specifically:

Enhanced desirability of properties through association with the improvements;
Improved aesthetic appeal of properties providing a positive representation of the area;
Enhanced adaptation of the urban environment within the natural environment from adequate green space, open space areas and landscaping; Environmental enhancement through improved erosion resistance, dust and debris control, and fire prevention;
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Increased sense of pride in ownership of property within the District resulting from well-maintained improvements associated with the properties; Reduced criminal activity and property-related crimes (especially vandalism) against properties in the District through well-maintained surroundings and amenities including abatement of graffiti; and,
Enhanced environmental quality of the parcels by moderating temperatures, providing oxygenation and attenuating noise.

The special benefits of the street lighting and traffic signal (public lighting) improvements within the District are the convenience, safety, and security of property, improvements, and goods, specifically:

Enhanced deterrence of crime and the aid to police protection; Increased nighttime safety on roads and streets;
Improved ability of pedestrians and motorists to see; Improved ingress and egress to property;
Reduced vandalism and other criminal acts and damage to improvements or property:

Improved traffic circulation and reduced nighttime accidents and personal property loss; and,
Increased promotion of business during nighttime hours in the case of commercial properties.

General Benefit
In addition to the special benefits received by the parcels within the District, there are incidental general benefits conferred by the improvements to the public at large (e.g. flow through traffic). These general benefits are primarily relating to the traffic safety provided by the public lighting improvements as described above. The total benefits provided by the District improvements are a combination of the special benefits to the parcels within the District and the general benefit to the public at large.

Any portion of the total costs, which are associated with general benefits, will not be assessed to the parcels in the District, but will be paid from other City funds.

C. ASSESSMENT METHODOLOGY
The street lighting, trees, landscaping, hardscapes, traffic signals and appurtenant facilities are for the benefit and enjoyment of all properties within the District and parcels benefit from the operation, maintenance and servicing thereof. The assessment of maintenance and servicing costs upon each parcel is apportioned in accordance with the methodology, which has been established by the City Council upon formation of the District.

The adjusted front footage of each parcel was determined, at District formation to be the most equitable method for spreading the estimated benefit received by each parcel.

Lighting, medians, street trees and parkway improvements are considered "frontage" improvements. The frontage of a parcel is adjusted to take into consideration configuration, such as irregular or corner parcels, and whether a parcel has condominiums on it.

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The adjusted front footage for an irregular, corner or a parcel with condominiums on it, is determined by measuring the front of the parcel that receives the greatest special benefit within its respective zone.

Furthermore, the District established several special benefit Zones to distinguish differing levels of benefit provided by certain District improvements. The Tweedy and Hollydale Commercial District landscaping and hardscape improvements, and the landscaped medians, are located on the major thoroughfares, which are the main travel- ways of the City. These improvements are a special benefit to the adjacent properties, as well as a citywide benefit to all other parcels in the District. The City has not levied an assessment for the local benefit portion of the assessment since the passage of Proposition 218 and the costs attributable to the local benefit portion will continue to be paid from other City funds for Fiscal Year 2025/2026. The City's costs to administer the improvements are also considered a benefit to all properties.

The benefit Zones established by the District are described below:

ZONE 1- This is a City-wide Zone with boundaries contiguous to the boundaries of the City limits. All parcels within the District are included in this Zone and are assessed for the operation, maintenance, and servicing of street lights, traffic signals, street trees and appurtenant facilities, as well as the City-wide landscaping and hardscape benefits of the Tweedy and Hollydale Commercial Districts and landscaped medians.

ZONE 2 - Tweedy Commercial District is comprised of the Tweedy Boulevard business district from Hunt Avenue to State Street.

ZONE 3 - Hollydale Commercial District is comprised of the Garfield Avenue business district from Century Boulevard to one-half block north of Roosevelt Avenue.

ZONE 4 - Landscape Median Area is in the immediate vicinity of the Firestone Boulevard /Garfield Avenue intersection.

The preliminary distribution of Adjusted Front Footage (AFF) per Zone is as follows:

F'aC6e'l Courif 15,506 1'78,
I..Aqjugted F'tqqf;ootaga". . 821-Hi2g,;.0:8B ..7,493.65 1884.00 7 566.32.

The Adjusted Front Footage amount for Zone 1 includes AFF in Zones 2, 3, and 4. Amount might be slightly different from actual data due to rounding.

Exempt Parcels - Exempt parcels may include, but are not limited to, publicly owned lots or parcels used for a public function including public streets and other roadways (typically not assigned an APN by the County); dedicated public easements, right-of- ways including greenbelts and parkways; utility right-of-ways; common areas, public schools, park properties and other publicly owned properties that are part of the District improvements or that have little or no improvement value. These types of parcels are considered to receive little or no benefit from the improvements and are therefore exempted from the assessment.

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D. MAXIMUM ASSESSMENT
In November 1996, voters of the State of California passed Proposition 218 that added Articles XIIIC and XIIID to the California Constitution. Article XIIID requires certain noticing, balloting and meeting procedures for any new or increased assessment.

Legislative changes in the Brown Act defined a "new or increased assessment" to exclude certain conditions. These conditions included "any assessment that does not exceed an assessment formula or range of assessments previously adopted by the agency or approved by the voters in the area where the assessment is imposed." This definition and conditions were later confirmed through Senate Bill 919 (Proposition 218 implementing legislation).

The Maximum Assessment rate for the District was established and has remained at $2.3789 per adjusted front footage since 1993 and there is no escalation factor approved for increasing the Maximum Assessment rate. The Maximum Assessment establishes a limit on the assessment; however it does not restrict assessments to the maximum amount. If the budget and assessment for the Fiscal Year is less than or equal to the Maximum Assessment, then the required budget and assessment may be applied without additional property owner balloting procedures as required by Article XIIID. If the budget and assessments calculated require an increase greater than the Maximum Assessment, then the assessment is considered an increased assessment and would be subject to such balloting procedures.
/K DISTRICT BUDGET
A. DESCRIPTION OF BUDGET ITEMS
The 1972 Act provides that the estimated costs of the improvements shall include the total cost of the maintenance and servicing of the improvements for the entire Fiscal Year 2025/2026, commencing July 1, 2025 and ending June 30, 2026, including incidentals, which may include reserves to operate the District.

The 1972 Act also provides that the amount of any surplus, deficit, or contribution be included in the estimated cost of improvements. The net amount to be assessed on the lots or parcels within the District is the total cost of maintenance and servicing with adjustments either positive or negative for reserves, surpluses, deficits, and/or contributions.

For the purpose of estimating costs for the maintenance and servicing, actual costs are used where possible. But where the improvements are new, or where actual maintenance experience is lacking, cost estimates will be used to determine costs, as follows:

Direct Costs:

Maintenance Costs/Labor - Includes all contracted labor, material and equipment required to properly maintain the landscaping, irrigation and drainage systems within the District. All improvements within the District are maintained and serviced on a regular basis. The frequency and specific maintenance operations City of South Gate Maintenance District No. 1 Page 82025/2026 594
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required within the District are determined by City Staff and is based on the proposed service level of the District.

Utilities -Includes utility costs for water required to irrigate landscaped areas and the utility costs for electricity required to run irrigation systems and lighting for the areas according to the proposed service level of the District.

Repairs/Miscellaneous - Includes the replacement of any materials and equipment needed to maintain the District. Also includes repairs that are generally unforeseen and not normally included in the yearly maintenance contract costs.

This may include repair of damaged amenities due to vandalism, storms, frost, etc.

Also included may be planned upgrades that provide a direct benefit to the District.

These upgrades could include replacing plant materials and/or renovation of irrigation or lighting systems.

Administration Costs:

City Administration - The cost which is allocated for the City Administration staff and departments for labor, hours and support in order to maintain the districts well- being.

District Administration - The cost to all particular departments and staff of the City, for providing the coordination of District services and operations, response to public concerns and education, as well as procedures associated with the levy and collection of assessments. This item also includes the costs of contracting with professionals to provide any additional administrative, legal or engineering services specific to the District including any required notices, mailings or property owner protest ballot proceedings.

County Administration Fee - The cost to the District for the County to collect District assessments on the property tax bills. This charge is based on a fixed amount per parcel.

Levyr Breakdown:

Reserve Collection (Transfer) - The 1972 Act pursuant to Chapter 1, Article 4 Section 22569 (a), provides for a District Reserve Fund. The Reserve Fund provides for the collection of funds to operate the District from the time period of July 1 (beginning of the Fiscal Year) through January when the County provides the City with the first installment of assessments collected from the property tax bills.

Negative amounts shown for these budget items are transfers from the reserve fund that are used to reduce the Balance to Levy. The Reserve Fund eliminates the need for the City to transfer funds from non-District accounts.

Revenue from Other Sources - This is the amount of additional funds designated for use by the District that are not from District assessments. These funds are added to the District account to reduce assessments, and may be from either non-District or District sources including City General Fund Contributions, interest earnings and contributions from the Gas Tax. Any funds indicated on this line will be shown as a negative number indicating a reduction in the amount to be levied and represent funds that do not have to be repaid.

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Balance to Levy - This is the total amount to be levied and collected through assessments for the current Fiscal Year (for special benefits) or from other revenue sources (for general benefit). The Balance to Levy represents the sum of Total Direct and Administration Costs, the Reserve Account/Other Revenue Source adjustments. Only those costs related to the improvements identified as special benefits are levied and collected on the tax roll.

District Statistics:

Total Number of Parcels
boundary.

The total number of parcels within the District
Total Parcels Levied - The total number of parcels within the District that are assessed. Non-assessable lots or parcels may include parcels of land principally encumbered by public right-of-ways, easements, common areas, and/or parcels within the boundaries of the District that currently do not benefit from the improvements due possibly to development restrictions Total Adjusted Front Footage (AFF) - Adjusted Front Footage (AFF) is the frontage of a parcel, adjusted to take into consideration configuration, such as irregular or corner parcels, and condominium parcels. The Total AFF shown in the District Budget, (Section IV B), represents the sum of all parcels' AFF that receive special benefits from the improvements.

Levy per AFF - This amount represents the rate being applied to each parcel's Adjusted Front Footage. The Levy per Adjusted Front Footage is the result of multiplying the Total Adjusted Front Footage times the Rate for the Fiscal Year.

Reserve Information:

Reserve Balance - The Reserve Balance eliminates the need for the City to transfer funds from non-District accounts to pay for District charges during the first half of the Fiscal Year. The Reserve Balance allows the District to retain sufficient funds to operate the District from the time period of July 1 (beginning of the Fiscal Year) through January or February (when the County provides the City with the first installment of assessments collected from the property tax bills). Additional funds may be collected each year to ensure adequate operating funds are available or the funds may be used to reduce the Balance to Levy. Using reserve amounts in this way allows the Levy rate to remain fairly constant, although District costs may fluctuate. The Estimated Beginning Reserve Balance reflects the projected funds available at the beginning of the current Fiscal Year (based on the projected revenues and expenses from the prior Fiscal Year). The Estimated Ending Reserve Balance reflects the projected funds that are anticipated at the end of the current Fiscal Year (assuming all revenues and expenditures occur as budgeted).

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B. DISTRI:,T BUDGET FISCAL YEAR 2025/2026
imisrei**bi:xilic
DI'RE:G'T C6i.TS: '
E.rnp%6y@e Serv3ees,
' %piie:s Qd-Eie3vices
Capit.ii:.Outlay.
' Dj;@'8tlC;:6sts:(8+4k@tag)
aADMINISTRATION COSTS
Distri6t Adrriiriis'trnti6h.

C6Ljtityy4d,ri'iinigtrati'66 Fee
Adqji6istr@tiqt),C6sts{Sii0,total)
: T:ptai Adjustqd'.FrontfF,o,qi@ge
R,[email protected] AFFs(Adj.Lfflted Fror7t Foot)
: Ma@j$u@ Rate.psjaA,FF.
lpqs'0=*5 iwpogy4,n0w
p0ginning.R,e,@erye Bai!:aHb@
' Ree7erve; R4nd QctiOi%y
Eiiimajed En:ling Be,serye.Qolnnce
-2,05a,.3 33
. .., . , . 83;548
$2,!64,97 4-
$iQ§,744
e,050
.76,a62
o
1'2-"?.a
15,672
$2.3789
" Amount to Levy is slightly off from the sum of the Levy Breakdown amounts due to rounding. "The proposed assessment per Adjusted Front Footage ("AFF") for Fiscal Year 2025/2026 is $2.3789 per AFF, which has been rounded to the nearest ten thousandths.

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REPORT UPDATES:

Fiscal Year 2025/2026, updates were made to the District Budget. These updates do not affect the amount to levy or the per parcel assessment rates.

RECOMMENDED ACTIONS:

A. Adopt a Resolution approving the Engineer's Report for Maintenance District No.1 for Fiscal Year 2025/2026 which is necessary as a part of the subject proceedings; and
B. Adopt a Resolution Initiating Annual Proceedings for the levy of the Fiscal Year 2025/2026 within Maintenance District No. 1
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APPENDIX A DISTRICT ASSESSMENTDIAGRAM
A District Diagram has been prepared for the District in the format required by the 1972 Act, and is on file with the City Clerk, and by reference is made part of this Report. The Assessment Diagram is available for inspection at the Office of the City Clerk, during normal business hours.

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APPENDIX B 2025/2026 ASSESSMENT ROLL
Parcel identification, for each lot or parcel within the District, shall be the parcel as shown on the County Assessor's Map for the year in which this Report is prepared.

Non-assessable lots or parcels include land principally encumbered by public or utility rights- of-way and common areas. These parcels will not be assessed.

A listing of parcels assessed within the District along with the proposed assessment amounts has been identified as "Fiscal Year 2025/2026 Assessment Roll", is on file with the City Clerk and is by reference made a part of this Report.

For Fiscal Year 2025/2026, estimated assessment amount for the District is $1,994,061 This amount does not take into consideration parcel changes and delinquency rate of approximately 3.25% (based on Fiscal Year 2024/2025 first installment delinquency rate). 2025/2026 City of South Gate Maintenance District No. 1 Page 14 22 600
Attachment B
RESOLUTION NO.

CITY OF SOUTH GATE

LOS ANGELES COUNTY, CALIFORNIA

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SOUTH GATE, CALIFORNIA, DECLARING THE CITY'S

INTENTION TO LEVY AND COLLECT ASSESSMENTS
UNDER THE FISCAL YEAR 2025/2026 ANNUAL LEVY AND

COLLECTION OF ASSESSMENTS WITHIN THE STREET

LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT
N0. 1, AND SETTING A PUBLIC HEARINGFORMAY27, 2025 WHEREAS, the City Council of the City of South Gate, ("City Council") previously formed aspecialmaintenancedistrictpursuanttothetermsofthe"LandscapingandLightingActof 1972," being Division 15, Part 2 of the Streets and Highways Code of the State of California, such special maintenance district known and designated as Street Lighting and Landscape Maintenance District No. 1 (hereinafter referred to as the "Maintenance District"); WHEREAS, on January 14, 2025, the City Council adopted Resolution No. 2025-03-CC initiating proceedings for the annual levy of the Fiscal Year 2025/26 assessments and ordering preparation of an Engineer's Report for the District; WHEREAS, at this time the City Council desires to undertakeproceedings to provide forthe annual levy of assessments forthe next fiscal year to finance the costs and expenses necessaryto pay for the maintenance of the improvements in said Maintenance District; and WHEREAS, the City Council has approved the Engineer's Report, as required by law, and desires to continue with the proceedings for said annual levy.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SOUTH GATE, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The City Council does hereby declare that the above recitals are true and correct and incorporated herein by reference.

SECTION 2. The City Council does hereby declare that the public interest and convenience requires, and it is the intention of this legislative body, to levy and collect assessments to pay the annual costs and expenses for the maintenance and/or servicing of such improvements, from those parcels which specially benefit from improvements described below from the above-referenced Maintenance District, and said improvements are generally described as follows:

The operation, maintenance and servicing ofthe following improvements, all within existing public streets or public sidewalks of the City:

A, Landscaping, ornamental vegetation, including trees, shrubs, irrigation systems and

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drainage facilities, together with appurtenances.

B. Public lighting, street lighting improvements and traffic signals, togetl'ier with appurtenances.

SECTION 3. The City Council does hereby affiri'n that said works of improvements are of special benefit to the properties within the boundaries of said Maintenance District, which Maintenance District the legislative body previously declared to be the area benefited by said works of improvements, and forparticulars, reference is made to the boundarymap as previously approved by this legislative body, a copy of which is on file in the Office of the City Clerk and open for public inspection, and is designated by the name of this Maintenance District.

SECTION4. The City Council does hereby direct that the annual Engineer's Report, as preliminarily approved by the City Council, shall (pursuant to a separate Resolution adopted by the City Council) promptly be placed on file with the City Clerk, and shall thereafter be accessible for public inspection. Reference is made to Report for a full and detailed description of the improvements to be maintained, the boundaries of the Maintenance District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the Maintenance District.

SECTION 5. The City Council does hereby affirm that all costs and expenses of the maintenance work and incidental expenses have been apportioned and distributed to the benefiting parcels in accordance with the special benefits received from the proposed work. No assessments on any parcels within the Maintenance District are to be increased from those as levied for the last fiscal year.

SECTION6. TheCityCouncildoesherebygivenoticethatapublichearingisherebyscheduledin the regularmeetingplace of this legislative body, being the Council Chambers of City Hall, located at 8650 California Avenue, South Gate, CA 90280, on the 27' day of May 2025 at 6:30 p,m.

At that time, the legislative body will consider and finally determine whether to levy the proposed annual assessment, and to hear all protests relating to said proposed proceedings, or the estimate of the cost and expenses ofthe proposed maintenance, or theproposed annual assessment. Any and all persons interested may file a written protest prior to the conclusion of thehearing referred to herein or, having filed such a protest, may file a written withdrawal of that protest. A written protest must state all grounds of objection. A protest by aproperty ownermust contain a description sufficient to identi'fy the property owned by such person.

Any interested person may mail a protest to the following address:

Yodit Glaze, City Clerk
City of South Gate
8560 California Avenue
South Gate, CA 90280
To be considered by the legislative body, all protests must be received prior to the conclusion of the public hearing. A postmark prior to such date and time will not be sufficient.

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SECTION7. TheCityC1erkisherebyautliorizedanddirectedtogivenoticeasrequiredbylawby causing a copy oftl'iis Resolution to bepublished in the Los Angeles Wave newspaper, anewspaper of general circulation within the City of South Gate; said publication to be completed not less than ten (10) days prior to the date set for the public hearing.

SECTION 8. For any and all information relating to these proceedings, including information relating to protest procedure, your attention is directed to the person designated below:

Arturo Cervantes, P.E.

Assistant City Manager/Director of Public Works
City of South Gate
8650 California Avenue
South Gate, CA 90280
[Remainder of page left blank intentionally.]

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SECTION9. TheCityClerkshallcertifytotheadoptionofthisResolutionwhichshallbeeffective upon its adoption.

PASSED, APPROVED and ADOPTED this 22nd day of April 2025.

CITY OF SOUTH GATE:

BY:

Maria Davila, Mayor
ATTEST:

By:

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

B7:
v
Salinas, City Attorney
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Office of the
South Gate City Clerk Item No. 5
APR 17 2025
FfflLED 12"v"' C'Uy of South Gate

CITY COUNCIL
AGENDA JBJ[LL
Department Director:

For the R
AHu;o Cervant
eeting of: April 22, 2025
ent: Public Works
City Manager:

R b Houston
SUBJECT: AGREEMENT WITH MNS ENGINEERS, INC. TO PROVIDE

PROFESSIONAL ENGINEERING SERVICES FOR THE DEMOLITION OF THE SALT LAKE WATER TANK, CITY PROJECT N0. 734-WTR
PURPOSE: To award an Agreement to MNS Engineers, Inc., ("MNS") to prepare design and construction documents necessary for the demolition of the Salt Lake Water Tank.

RECOMMENDED ACTIONS: The City Council will consider:
a. Approving a Professional Engineering Services Agreement with MNS Engineers, Inc., to prepare design and construction documents necessary for the Demolition of Salt Lake Water Tank, City Project No. 734-WTR, for an amount not to exceed Two Hundred Ninety-One Thousand Five Hundred and Ten Dollars ($291,510); b. Appropriating $350,000 in Water Funds for the Demolition of Salt Lake Water Tank, City Project No. 734-WTR;
c. Authorizing the City Manager to approve and execute amendments up to a cumulative amount of $100,000; and
d. Authorizing the Mayor to execute the Agreement in a form acceptable to the City Attorney.

FISCAL IMPACT: There is no impact to the General Fund. The Agreement is in the amount of $291,510 and it will be funded with the $350,000 appropriation proposed. The budget is summarized below.

Design Phase Services Water Funds
Professional Services Agreement $291,510
Contingency $48,490
City Staff Time $10,000
Total Budget $350,000
ALIGNMENT WITH COUNCIL GOALS: The Demolition of Salt Lake Water Tank meets the City Council's goal for "Continuing Infrastructure Improvements." ANALYSIS: The City of South Gate ("City") issued a Request for Proposal on PlanetBids for engineering services needed for the Demolition of the Salt Lake Water Tank. One proposal was 1 605
received from MNS, on March 13, 2025. The proposal was reviewed by the designated selection comt'nittee and advanced to the interview panel who deemed MNS to be qualified to perform the work. As such, MNS is recoinmended for the contract. Their service fees proposed of $291,510 are reasonable and within the industry standard for this type of service.

BACKGROUND: The City operates a municipal water system with approximately 135 miles of water mains, serving over 14,250 customer accounts across residential, cornrnercial, and industrial sectors. Many years ago, it was equipped with two elevated water tanks that served to pressurize the water system. The Santa Fe Water Tank, constructed in 1951, was decommissioned over two decades ago and is no longer connected to the water distribution system. Due to structural deterioration and the presence of lead-based paint, demolition is recommended.

The Public Works Department is recommending awarding a Professional Services Agreement to MNS to prepare design and construction documents for the Demolition of Salt Lake Water Tank.

MNS was selected through a competitive Request for Proposals ("RFP") process.

On February 12, 2025, an RFP for engineering services was released. One proposal was submitted to the City Clerk's Office by MNS on March 13, 2025, in the amount of $296,070.

The proposal was negotiated to $291,510.

A selection committee was formed consisting of the Water Resources Manager and Water Manager. The committee evaluated the proposal and interviewed MNS. MNS was deemed to be highly qualified to perform the services needed. As such, they are recommended for the contract.

MNS offers the following:
* Qualified Project Manager - The Project Manager has more than 19 years of professional services experience in the water resources industry. * Successful Track Record - MNS has provided services in water, transportation, and government markets across California for over 65 years, including work for the City. * Project Familiarity - MNS is familiar with the City water's water system as they have provide services on prior projects, further, they are the City's current on-call consultants * Experience on Similar Projects - MNS has completed projects with similar scope, such as demolitions for water tanks and elevated tanks, using similar methods and procedures If awarded, the design is expected to be completed in approximately eight months.

ATTACHMENTS: Proposed Professional Services Agreement (including Exhibit A) DD:lc
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AGREEMENT FOR PROFESSIONAL SERVICES FOR PROFESSIONAL

DESIGN SERVICES FOR THE DEMOLITION OF SALT LAKE WATER TANK, CITY PROJECT N0. 7 43-WTR SERVICES BETWEEN THE CITY OF SOUTH GATE AND MNS ENGINEERS, INC.

This Agreement for Professional Services for the Demolition of Salt Lake Water Tank ("Agreement") is made and entered into on April 22, 2025, by and between the City of South Gate, a municipal corporation ("City"), and MNS Engineers, Inc., a California corporation ("Consultant"). City and Consultant are sometimes hereinafter individually referred to as a "Party" and collectively as "Parties."

RECIT ALS
WHEREAS, City desires to retain a qualified provider for certain services relating to Professional Services for the Demolition of Salt Lake Water Tank; WHEREAS, Consultant warrants 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 hereto as Exhibit "A" of this Agreement.

NOW, THEREFORE, the Parties hereby agree as follows:

1. SCOPE OF SERVICES. City hereby engages Consultant, and Consultant accepts such engagement, to perform the services set forth in the Scope of Services as described in Exhibit "A" attached hereto and made part of this Agreement. The Scope of Services may be mutually amended from time to time by both Parties in writing. Consultant's services will be performed in accordance with generally accepted professional practices and principles and in a manner consistent with the level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions (the "standard of care").

2. COMPENSATION FOR SERVICES. The total amount of compensation for this Agreement shall not exceed the sum of Two Hundred Ninety-One Thousand Five Hundred Ten Dollars ($291,510) as described in Consultant's proposal attached hereto as Exhibit "A." City shall pay Consultant for its professional services rendered and costs incurred pursuant to this Agreement. No additional compensation shall be paid for any other expenses incurred, unless first approved in writing by Assistant City Manager/Director of Public Works or his/her designee.

2.1 Consultant shall be required to attend meetings at City Hall as necessary in the delivery of the projects. Travel time between Consultant's office and City Hall shall not be billable. Consultant may request an exemption on a case-by-case basis, which shall be subject to City approval.
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2.2 Consultant shall be paid in accordance with the schedule included in Consultant's proposal attached hereto as Exhibit "A." City shall pay Consultant within thirty (30) days of receipt of the invoice.

2.3 No payment made hereunder by City to Consultant, other than the final payment, shall be construed as an acceptance by City of any work or materials, nor as evidence of satisfactory perforinance by Consultant of its obligations under this Agreement.

3. TERM OF AGREEMENT. This Agreement is effective as of April 22, 2025, and will remain in effect for a period of two (2) years from said date or until project completion, unless otherwise expressly extended and agreed to by both Parties in writing, or terminated by either Party as provided herein.

4. CITY AGENT. The Assistant City Manager/Director of Public Works ("Director"), or his/her designee, for the purposes of this Agreement, is the agent for City. Whenever approval or authorization is required, Consultant understands that the Director, or his/her designee, has the authority to provide that approval or authorization.

5. CONFLICT OF INTEREST. 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 which may be affected by the services to be performed by Consultant under this Agreement.

Consultant further represents that in performance of this Agreement, no person having any such interest shall be employed by it. Within ten (10) days, Consultant agrees that it will irni'nediately notify City of any other conflict of interest that may exist or develop during the term of this Agreement.

5.1 Consultant represents that no City employee or official has a material financial interest in Consultant's business. During the term of this Agreement and/or as a result of being awarded this Agreement, Consultant shall not offer, encourage or accept any financial interest in Consultant's business or in this Agreement by any City employee or official.

6. GENERAL TERMS AND CONDITIONS.

6.1 Termination for Convenience. City may terminate this Agreement at any time without cause by giving fifteen (15) days written notice to Consultant of such termination and specifying the effective date thereof. In that event, all finished or unfinished documents and other materials shall, at the option of City, become its property. If this Agreement is terminated by City as provided herein, Consultant will be paid the total amount of its costs as of the termination date. In no event shall the amount payable upon termination exceed the total maximum compensation provided for in this Agreement.

6.2 Termination for Cause.
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6.2.1 City may, by written notice to Consultant, terminate the whole or any part of this Agreement in any of the following circumstances:
a. If Consultant fails to perfori'n the services required by this Agreement within the time specified herein or any authorized extension thereof, or b. If Consultant fails to perform the services called for by this Agreement or so fails to make progress as to endanger performance of this Agreement in accordance with its terms, and in either of these circumstances does not correct such failure withing a period of ten (10) days (or such longer period as City may authorize in writing) after receipt of notice from City specifying such failure.

6.2.2 In the event City terminates this Agreement in whole or in part as provided above in Subsection 6.2.1, City may procure, upon such terms and in such maru'ier as it may deem appropriate, services similar to those terminated.

6.2.3 If this Agreement is terminated as provided above in Subsection 6.2.1, City may require Consultant to provide all finished or unfinished documents, data, studies, drawings, maps, photographs, reports, films, charts, sketches, computations, surveys, models, or other similar documentation prepared by Consultant. Upon such ten'nination, Consultant shall be paid an amount equal to the value of the work performed. In ascertaining the value of the work performed up to the date of teri'nination, consideration shall be given to both completed work and work in progress, to complete and incomplete drawings, and to other documents whether delivered to City or in possession of Consultant, and to authorized reimbursement expenses.

6.2.4 If, after notice of ten'nination of the Agreement under the provisions of Subsection 6.2.1 above, it is determined, for any reason, that Consultant was not in default, or that the default was excusable, then the rights and obligations of the Parties shall be the same as if the notice of termination had been issued pursuant to Subsection 6.1. above.

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

6.4 Non-Discrimination.

6.4.1 Consultant shall not discriminate against any employee, subcontractor, or applicant for employment because of to race, creed, gender, gender identity (including gender expression), color, religion, ancestry, sexual orientation, national origin, disability, age, marital status, family/parental status, or veteran/military status, in the performance of its services and duties pursuant to L5
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this Agreement and will comply with all applicable laws, ordinances and codes of the federal, state, and county and the City governments. Consultant will take affinnative action to ensure that subcontractors and applicants are employed, and that employees are treated during employment without regard to their race, color, religion, ancestry, sex, national origin, disability, or age. Consultant will take affinnative action to ensure that all employment practices, including those of any subcontractors retained by Consultant to perform services under this Agreement, are free from such discrimination. Such employment practices include, but are limited to: hiring, upgrading, demotion, transfer, recruitment, recruitment advertising, layoff, termination, rates of pay or other fonns of compensation, and selection for training, including apprenticeship.

6.4.2 The provisions of Subsection 6.4.2 above shall be included in all solicitations or advertisements placed by or on behalf of Consultant for personnel to perfonn any services under this Agreement. City shall have access to all documents, data, and records of Consultant and its subcontractors for purposes of determining compliance with the equal employment opportunity and non- discrimination provisions of this Section, and all applicable provisions of Executive Order No. 11246 (relating to federal restrictions against discriminatory practices) is available for review and on file with the City Clerk's Office.

6.5 Insurance. Consultant shall submit to City, certificates indicating compliance with the following minimum insurance requirements no less than one (1) day prior to beginning of performance under this Agreement:

6.5.1 Workers Compensation Insurance as required by law. Consultant shall require all subcontractors similarly to provide such workers' compensation insurance for their respective employees.

6.5.2 Cornrnercial general and automobile liability insurance protecting Consultant in amounts not less than $1,000,000 per occurrence/accident for bodily injury and property damage liability. Each such policy of insurance shall:
a. Be issued by a financially responsible insurance company or companies admitted or licensed to do business in the State of California or which is approved in writing by City.
b. Name and list as additional insured the City, its officers and employees. c. Specify its acts as primary insurance.
d. Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy shall not be canceled except upon 5116863.1-L235.0
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thirty (30) days prior written notice to City of such cancellation or material change except for cancellation for non-payment of premium whereby a 10-day notice shall apply."
e. Cover the operations of Consultant pursuant to the terms of this Agreement.

6.6 Indemnification. To the fullest extend allowed by law, Consultant agrees to indemnify, defend and hold harmless City and/or any other City agency, including other employees, officers and representatives, for/from any and all claims or actions of any kind asserted against City and/or any other City agency to the extent arising out of Consultant's (including Consultant's employees, representatives, products and subcontractors) negligent performance under this Agreement, excepting only such claims or actions which may arise out of the negligence of City and/or any other City agency, or any third parties not acting on behalf of, at the direction of, or under the control of Consultant.
6,7 Compliance with Applicable Law. Consultant and City shall comply with all applicable laws, ordinances, and codes of the Federal, State, County and City governrnents, without regard to conflict of law principles.

6.8 Independent Contractor. This Agreement is by and between City and Consultant and is not intended, nor shall it be construed, to create the relationship of agency, servant, employee, partnership, joint venture, or association, as between City and Consultant.

6.8.1 Consultant shall be an independent contractor and shall have no power to incur any debt or obligation for or on behalf of City. Neither City nor any of its officers or employees shall have any control over the conduct of Consultant, or any of Consultant's employees, except as herein set forth, and 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 City, it being distinctly understood that Consultant is and shall at all times remain to City a wholly independent contractor and Consultant's obligations to City are solely such as are prescribed by this Agreement.

6.8.2 Indemnification of CalPERS Determination - In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement claims or is determined by a court of competent jurisdiction or CalPERS to be eligible for enrollment in CalPERS as an employee of City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for CalPERS benefits on behalf of Consultant or its employees, agents, or subcontractors, as well as, for the payment of any penalties and interest on such contributions which would otherwise be the responsibility of City.
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6.8.3 Business License Required. According to Title 2.08.40 of the South Gate Municipal Code, a business license will be required prior to doing business within the City, even if the business is located outside of the City. Verification of a valid South Gate business license will be required prior to start of work and any fees associated with the acquisition or maintenance of such business license shall be the sole responsibility of Consultant.

6.9 Consultant's Personnel.

6.9.1 All services required under the Agreement will be performed by Consultant, or under Consultant's direct supervision, and all personnel shall possess the qualifications, permits and licenses required by State and local law to perform such services, including, without limitation, a City of South Gate business license as required by the South Gate Municipal Code.

6.9.2 Consultant shall be solely responsible for the satisfactory work performance of all personnel engaged in performing services required by this Agreement, and compliance with all reasonable performance standards established by City.

6.9.3 Consultant shall be responsible for payment of all employees' and subcontractors' wages and benefits and shall comply with all requirements pertaining to employer's liability, workers' compensation, unemployment insurance and Social Security.

6.9.4 Consultant shall indemnify and hold harnnless City and all other related entities, officers, employees and representatives from any liability, damages, claims, costs, and expenses of any nature arising from alleged violations of personnel practices or of any acts of omissions by Consultant in connection with the work performed arising from this Agreement.

6.10 Copyright. With the exception of MNS pre-existing Intellectual Property, including but not limited to concepts, ideas, materials, data and standard details (MNS IP), 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 Consultant.

6.11 Legal Construction.

6.11.1 This Agreement is made and entered into in the State of California and shall in all respects be interpreted, enforced, and governed under the laws of the State of California without regard to conflict of law principles.

6.11.2 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 5116863.1-L235.0
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shall be construed as though each of the parties participated equally in the drafting of same, and any rule of construction that a document is to be construed against the drafting party shall not be applicable to this Agreement.

6.11.3. 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 construction.

6.11.4. 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.

6.12 Counterparts. This Agreement may be executed in counterparts and, as so executed, shall constitute an agreement which shall be binding upon all Parties hereto.

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

6.14 Corrections. In addition to the above indemnification obligations, Consultant shall conect, 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 correction in a reasonably, timely manner, such correction shall be made by City, and the cost thereof shall be charged to Consultant.

6.15 Files. All files of Consultant pertaining to City shall be and remain the property of City. Consultant will control the physical location of such files during the teri'n of this Agreement and shall be entitled to retain copies of such files upon termination of this Agreement.

6.16 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 future. No waiver by a Party of a default or breach of the other party shall be effective or binding upon such a Party 5116863.1-L235.0
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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 written 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.

6.17 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.

6.18 Severability. 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.

6.19 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 coru'iected with the negotiation, drafting and execution of the Agreement, and all matters arising out of or connected therewith 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 attorneys' fees and costs in addition to all other relief to which that Party or those Parties may be entitled.

6.20 Entire Agreement and Amendments. This Agreement constitutes the whole agreement between City and 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 amendments, changes or modifications to this Agreement must be made in writing and appropriately executed by both City and Consultant.

6.21 Notices. Any notice required to be given hereunder shall be deemed to have been given by email transmission with confirmation of delivery and depositing said notice in the United States mail, postage prepaid, and addressed as follows:

TO CITY:

City of South Gate
Arturo Cervantes, P.E.
8650 California Avenue
South Gate, CA 90280
Email: [email protected]
TEL: (323) 563-9567
WITH COURTESY COPY TO:

City of South Gate
Yodit Glaze, City Clerk
8650 California Avenue
South Gate, CA 90280
Email: [email protected]
TEL: (323)563-9510
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TO CONSULTANT:

Nick Panofsky, P.E.

Vice President
MNS Engineers, Inc.
100 E. Thousand Oaks Blvd, Suite 105
Thousand Oaks, CA 91360
Email: [email protected]
TEL: (805) 722-2734

6.22 Warranty of Authorized 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.

6.23 Consultation with Attorney. Consultant warrants and represents that it has consulted with an attorney or knowingly and voluntarily decided to forgo such a consultation.

6.24 Interpretation Against Drafting Party. City and Consultant agree that they have cooperated in the review and drafting of this agreement. Accordingly, in the event of any ambiguity, neither Party may claim that the interpretation of this Agreement shall be construed against either Party solely because that Party drafted all or a portion of this Agreement, or the clause at issue.

7. CALIFORNIA LEVINE ACT DISCLOSURE STATEMENT. In accordance with California SB1439 extended requirements under Governinent Code Section 84308, also known as the "Levine Act," a disclosure must be filed of political contributions totaling more than two hundred fifty dollars ($250) within the previous twelve (12) months, and for three (3) months following the date a final decision is made to award an agreement. Therefore, the City requires that Consultant fill out the California Levine Act Disclosure Statement form available on the City website and submit it to the City Clerk's Office prior to the approval of this Agreement.
8, EFFECTIVE DATE. The effective date of this Agreement is April 22, 2025, and will remain in effect through and until project completion, unless otherwise terminated in accordance with the tei'ms of this Agreement.
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IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed and attested by their respective officers thereunto duly authorized.

CITY OF SOUTH GATE:

BY:

Maria Davila, Mayor
Dated:

ATTEST:

B37:

Yodit Glaze, City Clerk
(SEAL)
APPROVED AS TO FORM:
ul F. Salinas, City Attorney
MNS Engineers, Inc.:

By:

Nick Panofsky, P.E. - Vice President
Dated:
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EXHIBIT A

SCOPE OF WORK

REQUEST FOR PROPOSAL (RFP)

DESIGN SERVICES FOR THE DEMOLITION OF SALT LAKE WATER TANK
CITY PROJECT N0. 734-WTR
I. PURPOSE
The City of Sorith Gate (City) is requesting proposals from qualified engineering consultants to provide design services for the demolition of an elevated 500,000-gallon water storage tank. The tank, approximately 145 feet tall, is located at 9595 Salt Lake Ave., South Gate, CA 90280.

Project Description
The City is impleinenting the project to decommission and abandon an existing water system facility to prepare the site for future development. This entails the removal of water infrastructure, including the tank and associated structures, followed by site restoration to ensure a stable and development-ready condition. The demolition will involve the complete removal and proper disposal of the tank's concrete foundation, extending to a depth of five feet below the surface, ensuring no subsurface obstructions remain. Additionally, all above-ground structures, including any associated piping, support systems, and appurtenances, will be dismantled and reinoved in compliance with applicable safety and environmental regulations. Debris and demolition materials will be properly sorted, transported, and disposed of at approved facilities. Once demolition is complete, the site will undergo thorough clearing and grubbing to remove any remaining materials, vegetation, or debris. The area will then be graded to ensure proper drainage and site stabilization. Final restoration will include the placement of a crushed rock surface, providing long-term erosion control and a stable foundation for potential future use.

Additionally, any damaged sidewalks around the perimeter of the site will be repaired or replaced to restore pedestrian accessibility and safety.

This project is critical to the City's infrastructure maintenance program and will facilitate future site redevelopment.

II. PROJECT SCHEDULE
The consultant must complete and submit all design documents within six (6) months from the contract start date. A detailed project schedule shall be included in the proposal, outlining the following milestones:

Kick-off Meeting & Initial Site Review
Preliminary Engineering Analysis
60% Design Submittal
90% Design Submittal
A-1
/3
Exhibit A- Scope Water
617
Final Design & Bid Documents (100%)
Permitting and Environmental Approvals
The schedule shall be ripdated monthly and submitted to the City.

III. BACKGROUND
The City operates a municipal water systein with approximately 135 miles of water mains, serving over 14,250 customer accounts across residential, commercial, and industrial sectors.

The Santa Fe Water Tank, constructed in 1951, was decoinmissioned over a decade ago and is no longer connected to the water distribution system. Due to structural deterioration and the presence of lead-based paint, demolition is required to ensure public safety and prepare the site for future redevelopment.

IV. SCOPE OF WORK
The consultant shall provide engineering design services to develop plans, specifications, and cost estimates for the safe and efficient demolition of the Salt Lake Water Tank.

The general scope of work includes but not limited to:

Structural and environmental analysis to determine the safest and most efficient demolition methodology.

Development of design plans, specifications, and cost estimates for the project.

Coordination with permitting agencies and preparation of environmental documentation to comply with all applicable regulations.

Preparation of traffic control and public safety plans for required street closures.

Public outreach support to minimize community disruption.

Construction support services, including bid assistance and technical support during demolition.

Task 1- Project Management & Coordination

1.1 General Administration
* Conduct a Kick-off Meeting with City staff to review project scope, objectives, and constraints.
* Develop a detailed project schedule, updated monthly.

Coordinate all project activities, including subconsultants, permitting agencies, and utility companies.

Ensure adherence to project scope, budget, and schedule.

1.2 Meetings & Reporting
it Kick-off Meeting with the City.
* Regular Progress Meetings (virtual or in-person). * Design Review Meetings at key milestones (60%, 90%, 100%). ii Maintain and submit meeting minutes within five (5) business days.

Deliverables:

Exhibit A- Scope Water A-2
618
Project Schedule (Updated Montlily)
Meeting Minutes
Task 2 - Preliminary Engineering & Site Investigation

2.1 Site Assessment & Data Collection
Review existing records, reports, and drawings provided by the City.

Conduct structural integrity analysis of the tank to deteri'nine demolition methodology.

Perfori'n field surveys, including utility mapping and site constraints evaluation.

2.2 Environmental Compliance & Hazardous Materials Assessment ii Evaluate and assess lead-based paint and other hazardous materials. * Develop a Hazardous Materials Management Plan, including:
o Containment and air monitoring strategies
o Removal and disposal procedures per EPA and Cal/OSHA regulations o Required certifications and compliance measures

2.3 Traffic & Public Safety Plan
* Develop a Traffic Control Plan guidance for required street closures. ii Coordinate with the City's Public Works and Transportation Departments. ii Ensure public notifications and street closures occur during off-peak hours whenever feasible.

2.4 Community Engagement Plan
* Prepare public notices, mailers, and digital updates to inform residents and businesses. * Attend public meetings as required to present the project and address concerns.

Deliverables:
* Preliminaty Demolition Plan
* Preliminary Cost Estimate
@ Traffic Control Plan Guidance
@ Community Engagement Plan
Task 3 - Design Development (Plans, Specifications, Estimates) The consultant shall prepare engineering drawings, specifications, and a cost estimate for demolition, addressing structural integrity, hazardous materials, traffic control, and environmental compliance.

3.1 Structural & Demolition Design
* Assess the tank's structural integrity to determine the best demolition method. * Develop detailed engineering calculations and a phased dismantling plan, if necessary. * From the ground level to a depth of five feet below the surface, the tank's concrete foundation shall be removed and properly disposed of.

All other above ground structures at the site shall also be demolished and discarded The site shall be cleared, grubbed, graded, and restored surface with crushed rock.

A-3Exhibit A- Scope Water
619

3.2 Final Construction Documents
The consultant shall prepare plans, technical specifications, and cost estimates for three design submittals:
60% Design Submittal:
o Initial detailed drawings
o Preliminary specifications
o Cost estimate
90% Design Submittal:
o Incorporate City comi'nents
o Complete technical specifications
o Finalize cost estimate
100% Design Submittal (Final Bid Documents):
o Final construction drawings (Mylar & CAD files) o Sealed technical specifications
o Engineer's cost estimate
Deliverables:
* 60%, 90%, and Final Design Submittal
* Final AutoCAD & Mylar Plans
Task 4 - Bidding & Construction Support
it ASSiSt in bid document preparation and responses to RFIs (Requests for Information). * Participate in Pre-Bid Meetings and evaluate contractor bids. * Prepare up to three (3) addenda, if required.

Deliverables:
* Bid Documents & RFI Log
* Addenda Preparation (Up to 3)
Task 5 - Construction Support Services
* Attend Pre-Construction Meeting and document minutes. * Review submittals, shop drawings, and RFIs.
* ASSiSt in evaluating change orders and contractor claims. ii Maintain as-built records for final documentation.

Deliverables:
@ RFI & Change Order Log
* As-Built Drawings
Task 6 - Environmental Documentation & Permitting
* Prepare CEQAfNEPA Environmental Documentation, including:
o Initial Study with environmental checklists & analysis o Mitigation Measures, if required
Identify and secure required permits from agencies such as:

Exhibit A- Scope Water A-4
620
o LA County Fire/Public Works
o South Coast AQMD
o California Department of Public Health
o State Water Resources Control Board (DDW)
Deliverables:
* CEQA/NEPA Documentation
* Perinit Applications
V. CITY RESPONSIBILITIES
The City will:

Assign a Pro3ect Manager as the primary point of contact.

Provide existing reports, drawings, and GIS data.

Pay for permit fees.

VI. MISCELLANEOUS
All plans, reports, and documents shall become City property.

Engineering designs shall comply with City standards & applicable regulations.

A-5
/7
Exhibit A- Scope Water
621
@>MNS
March 20, 2025
City of South Gate
Attention: Derwin Dy, P.E.

Principal Engineer/Water Resources Manager
8650 California Avenue
South Gate, CA 90280
SUBJECT: Proposal for Professional Engineering Services - Design Services FOR the Demolition of Salt Lake Water Tank - Cost Proposal
Dear Mr. Dy,
MNS Engineers, Inc. (MNS) appreciates the opportunity to submit our cost proposal for engineering services for the Demolition of Salt Lake Water (Project) for the City of South Gate (City). A detailed fee proposal spreadsheet is provided as an attachment, and a fee summary is provided in the following table.

All fees are in accordance with the 2025 MNS Standard Fee Schedule, also provided as an attachment.

TmJk
Task 3 - Project Management, QA/QC, and Coordination Task 2 - Preliminary Engineering and Site Investigation Task 3 - Detailed Design
Task 4 - Bid Phase Services
Task 5 - Construction Phase Services
Task 6 - Environmental Documentation and Permitting
Total
$24,960
$132,110
$87,050
$10 860
$19,250
$17,280
$291,510
If the optional boundary survey is not included in the scope of work, a deduction of $5,860 may be applied.

Authorized Representative
I am hereby authorized to negotiate and contractually bind MNS:

Nick Panofsky, PE, Vice President
805.722.2734 i [email protected]
MNS is confident our uniquely experienced and qualified team will provide quality services to meet the City's expectations and goals. Please contact me with any questions you may have about our submittal.

Thank you for your consideration.

S ncereiy,
MNS Engineers, Inc
Nick Panofsky, PE
Vice President
401 Gtand Avenue Suite 900
Oaklcincl. CA 94610
lKiui 805.692692
WWW.MNSENGINEERS.COM
) PLANNING
) Ef'lGINEERING
) CONSTRUCTION MANAOEM[NT
> LAND SURV[YING
i\
622
Tedijfin
iii
623
@>MNS
2025 ST A N D A R D SC H ED U LE O F FEES

ENGINEERING
Principal Engineer $325
Lead Engineer 285
Supervising Engineer 270
Senior Project Engineer........................245
Project Engineer 220
Associate Engineer 200
Assistant Engineer 185

SURVEYING
Principal Surveyor $295
LeadSurveyor 285
Supervising Surveyor 245
Senior Project Surveyor........................ 220
ProjectSurveyor 195
Associate Project Surveyor..................185
Assistant Project Surveyor................... 170
Party Chief (PW)....................................... 200 Chainperson (PW) 170
One-Person Survey Crew (PW)........... 240

TECHNICAL SUPPORT
CADD Manager
Supervising Technician
Senior Technician
Engineering Technician
$210
185
175
140

PROJECT/PROGRAM MANAGEMENT
Principal-In-Charge $375
Senior Project/Program Manager.....340
Project/Program Manager...................290
Assistant Project/Program Manager 265
Senior Project Coordinator..................210
Project Cootdinator 175

CONSTRUCTION MANAGEMENT
Principal Construction Manager......$360
SeniorConstruction Manager............310
Senior Resident Engineer..................... 285
Resident Engineer 275
Structure Representative......................270
Construction Manager 250
ASSiStant Resident Engineer................ 220
Sr. Construction Inspector (PW) ....... 200
Construction Inspector (PW) ............. 188
Office Administrator 140

PLANNING
Planning Director $250
City Planner/Planning Manager......... 230
Principal Planner 215
SeniorPlanner 200
Associate Planner 170
Assistant Planner 140
Planning Technician 120

ADMINISTRATIVE SUPPORT
Senior Management Analyst............ $210
Management Analyst 180
ITTechnician 150
Graphics/S/isualization Specialist....... 160
Administrative Assistant....................... 110

GOVERNMENT SERVICES
CityEngineer $280
Deputy City Engineer 250
Assistant City Engineer......................... 235 Plan Check Engineer 195
Permit Engineer 185
Citylnspector 175
Senior City Inspector (PW) ................. 200
City Inspector (PW) 188
Principal Stormwater Specialist......... 240
Senior Stormwater Specialist.............. 210
Stormwater Specialist............................180
Stormwater Technician......................... 160
Building Official 275
Senior Building Inspector..................... 210
Building Inspector 185
Senior Grant Writer 200
Grant Writer
Associate Grant Writer
Assistant Grant Writer
190
170
155

DIRECT EXPENSES
Use of outside consultants as well as copies, blueprints, survey stakes, monuments, computer plots, telephone, travel (out of area) and all similar charges directly connected with the work will be charged at cost plus fifleen percent (15%). Mileage will be charged at the current federal mileage reimbursement rate.

PREV AILING WAGE RATES
Rates shown with Prevailing Wage "(PW)" annotation are used for field work on projects subject to federal or state prevailing wage law and are subject to increases per DIR.

ANNUAL ESCALATION
Standard fee rates provided for each classifit.ation aresubjectto 5% annual escalation orthe most recent US Bureau of Labor Statistics Consumer Price Index, whichever is higher.

OVERTIME
Overtime for non-exempt employees will be charged at 1.5 x hourly rate; overtime for exempt employees and other classifications will be charged at 1 x hourly rate.

Rev. 1/28/2025
624
Office ofthe
South Gate City Clerk
Item No. 6
APR17 2025 City ofSouth Gatea #'LEDil,-l&i CITYCO{JNCIL A(.-EffflJD,A JEBI[II'eJL,
For the Regular Meeting of: April 22, 2025
Originating Department: Office of the City Clerk
Yodit Glaze
City Manager:

Rob Houston
SUBJECT: AP OV AL OF CITY COUNCIL MEETING MINUTES PURPOSE: To historically preserve the events of the City Council Meetings.

RECOMMENDED ACTION: The City Council will consider:
a. ApprovingtheSpecialandRegularMeetingminutesofMarchll,2025;and b. Approving the Special and Regular Meeting minutes of March 25, 2025.

FISCAL IMPACT: None.

ANALYSIS: The minutes are provided to the City Council on the Wednesday prior to their regular business meeting. ,%'iendments should be provided to the City Clerk's Office within 24 hours of a City Council Meeting so tliat verification of the record and corrections are made accordingly. A revised document will be provided to the City Council prior to the Meeting.

BACKGROUND: The minutes typically describe the events of the meeting and may include a list of attendees, a statement of the issues considered by the participants, and related responses or decisions for the issues.

ATTACHMENTS: City Council Minutes
625

CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, MARCH 11, 2025
CALL TO ORDER Maria Davila, Mayor called a Special City Council Meeting to order at 5:01 p.m.

ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Maria Davila, Vice Mayor Joshua Barron, Council Member Maria del PilarAvalos, Council Member Gil Hurtado and Council MemberAl Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, City Attorney Raul F. Salinas
1 CERTIFICATES OF
AJ'PRECIATION The City Council issued Certificates of Appreciation to the South Gate Police Department's Citizen Academy.

CLOSED SESSION The Council Members recessed into Closed Session at 5:18 p.m. and reconvened at 6:38 p.m. with all Members of Council present. City Attorney Salinas reported the following:

1. CONFERENCE WITH LEGAL COUNSEL - PENDING

LITIGATION
Pursuant to Governrnent Code Section 54956.9(a),
54954.9(b)(3)(C)
a. Erick Arteaga v. City of South Gate, et al.
b. Bertha Quintero v. City of South Gate, et al.
c. Dulce Vargas v. City of South Gate, et al.
d. Leticia Delgado v. City of South Gate
Item 1(a) is an employment case. The former employee has brought against the City of South Gate.

Item 2(b) is a claim of personal injuries arising from an allegedly faulty sidewalk near Hunt Avenue.

Item 2(c) is also a premises liability arising from a sidewalk on the westside of St. James Avenue.

Item 2(d) is also a premises liability case arising near the block of 8600 Madison Avenue.

These items were not discussed in closed session. 626
SPECIAL CITY COUNCIL MEETING MINUTES OF MARCH 11, 2025

2. CONSIDER THE EVALUATION OF PERFORMANCE OF A

PUBLIC EMPLOYEE
Pursuant to Govertu'nent Code Section 54957 and 54957.6 a. City Manager
On item 2, there was guidance given by the City Council during that discussion but there was no reportable action taken.

ADJOURNMENT Council Member Rios unanimously adjourned the meeting at 6:41 p.m. and seconded by Vice Mayor Barron.

PASSED and APPROVED on this 22nd day of April 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk
627

CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, MARCH 11, 2025
CALL TO ORDER Maria Davila, Mayor called a Regular City Council Meeting to order at 6:41 p.m.

INVOCATION Pastor Bobby Scott, Cornrnunity of Faith Bible Church PLEDGE OFALLEGIANCE Jose De La Paz, City Treasurer
ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Maria Davila, Vice Mayor Joshua Barron, Council Member Maria del Pilar Avalos, Council Member Gil Hurtado and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, City Attorney Rail F. Salinas
l
COMMtJNITY DEV/
HOUSING Following the conclusion of the Public Hearing, the City Council approved items A & B by motion of Council Member Avalos and seconded by Council Member Rios:
a. ResolutionNo.2025-08-CCentitledAResolutionoftheCityCouncil of the City of South Gate, approving Substantial Amendment No. 7 to the Fiscal Year 2019-2020 Annual Action Plan; Substantial Amendment No. 2 to the Fiscal Year 2020-2021 Annual Action Plan; Substantial Amendment No. 4 to the Fiscal Year 2022-2023 Annual Action Plan; Substantial Amendment No. 1 to Fiscal Year 2023-2024 Annual Action Plan; and Substantial Amendment No. 1 to Fiscal Year 2024-2025 Annual Action Plan programming Community Development Block Grant ("CDBG") funds to the Street Improvement Project and South Gate Park Improvement (Attachment A); and b. Authorized the City Manager or the Community Development Director to initiate appropriate action necessary to implement projects and programs as noted in the FY 2024-2025 Annual Action Plan.

Carol Averell, Housing Manager, gave the presentation of Substantial Amendments Report.

Mayor Davila asked if anyone in the audience wished to speak on this item and if any emails were received.
628
REGULAR CITY COUNCIL MEETING MINUTES OF MARCH 11, 2025 1 COMMUNITY DEV/
HOUSING CONT'D Mario Dominguez, Resident - Requesting for city council to invest in the community and approve funding.

EMAILS None
Having no one else come forward, Mayor Davila closed the audience portion.

Maria Del Pilar Avalos, Council Member - Asks what roofs will be replaced.

Steve Costley, Director of Parks & Recreation - Responds that it would be the Parks & Recreation huts used by the Boy Scouts.

Al Rios, Council Member - Thanks the residents who are present today.

Asked Ms. Averell if money was spent in 2020-2022, that we mentioned in the presentation.

Suggests that if there are savings anywhere if we can do more for the underserved community
Maria Del Pilar Avalos, Council Member - Asks if we can reduce $200,000 for street improvements.

Rob Houston, City Manager - We are currently renovating Tweedy and working on providing smaller grants to renovate business. This will help more business.

Joshua Barron, Vice Mayor - I love to see investments in our community and into our parks. I would like to applaud the committee advisory for these recommendations.

Maria Davila, Mayor - Agrees with Vice Mayor. Residents will benefit from these recommendations.

ROLL CALL: Council MemberAvalos, yes; Council Member Hurtado, recused; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes.

s
629
RF,GULAR CITY COUNCIL MEETING MINUTES OF MARCH 11, 2025 2 PARKING & TRAFFIC Following the conclusion of the public hearing, the City Council unanimously approved items A, B, C & D by motion of Council Member Hurtado and seconded by Council MemberAvalos:
a. Resolution No. 2025-09-CC entitled Resolution of the City Council of the City of South Gate, California, approving and establishing a Preferential Parking District on Liberty Boulevard from Garden View Avenue to South Gate Avenue to prohibit parking between the hours of 5:00 PM and 9:00 PM;
b. Directed the Public Works Department to install parking restriction signage within 90 days of the approval of the Resolution; c. Directed the City Clerk to notify the property owners on Liberty Boulevard of the March 11, 2025, voting results; and d. Appropriated $3,000 in Gas Tax Funds to install the parking restrictions.

Arturo Cervantes, Director of Public Works - Presents report for the adoption to establish Preferential Parking District on Liberty Boulevard Mayor Davila asked if anyone in the audience wished to speak on this item and if any emails were received. Seeing no one step forward; Mayor Davila closed the audience portion.

Gil Hurtado, Council Member - Staff have verified that the proper signatures have been gathered. Our role is to ensure we give this hearing our blessing.

Joshua Barron, Vice Mayor-Asks Arturo Cervantes if the residents pick the times and/or if the city has provided guidelines of times to be selected.

Arturo Cervantes, Director of Public Works - Times vaty depending on the type of area. Residents ultimately make a request and choose the hours they believe will address their parking issues.

Al Rios, Council Member - Can you give us some context of how the resident came together to make this request. Who decides? Owners and/renters?
Arturo Cervantes, Director of Public Works - The residents come together not the owners due to parking challenges. The residents look into the iSSueS of their area.

630
REGULAR CITY COUNCIL MEETING MINUTES OF MARCH 11, 2025 2 PARKING & TRAFFIC
CONT'D Jose Lorena, City Traffic Engineer - The residents had complaints when they would come home in the evening from work and have to park 3 blocks away. They were unable to secure parking spots close to their home.

ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes.

COMMENTS FROM THE

AUI)IENCE - NON-AGENDA
ITEMS Mario Dominguez, Resident - Chief Arakawa has not done his job.

Residents have complained due to the lack of police presence. He would like to see the same process as the City of Downey. Can cameras be installed?
Vanessa Guerrero, Resident - Complaint due to truck yards operating without permits. She is worried about pollution, traffic issues, and special interests.

Jeru'iifer Daly, SELA (Non-Profit) - Complaint due to truck yards operating without permits. She is worried about pollution, traffic issues, and special interests.

Joaru'ie, Cancer Survivors & Advocate - Concerned due to water and air.

Complaint due to truck yards operating without permits.

Gabriel Gil, Resident - Proud to see improvements in the community. He is unhappy due to the city stopping going backwards in the development plans.

Jessica Seanes, Resident - Concerned about safety on SantaAna Street.

She stated a woman was struck and killed. She is requesting speed bumps in this area.

Nelson Hermosillo, Resident - Speaking about grants from the federal government. He is requesting the city to spend all the funds to avoid losing these funds.

Jesus Miranda, Resident -Asking not to let anyone park on Firestone Blvd. Please listen to the residents.

Navarro Ambulance, Resident - My wife was the one struck and killed on Santa Ana Street. I have requested assistance from the police department, and they do not show up. No charges have been filed against this lady.

Why?

631
REGULAR CITY COUNCIL MEETING MINUTES OF MARCH 11, 2025

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS CONT'D Sandy Sandoval, Resident - What is being done to control homelessness? EMAIL Claudia Rivera, Resident - Complaint due to truck yards operating without pen'nits. Acknowledges that this takes time but empathizes with residents as well.

ST AFF RESPONSE Rob Houston, City Manager - There is a process for residents to investigate speed control process. Arturo, would you like to explain the process?
Arturo Cervantes, Director of Public Works - The city has a policy that allow residents/property owners to install speed bumps. There are federal requirements for a study and residents/owners can submit applications to establish an assessment.

Also, I will have the engineering department investigate the issue on Santa Ana Street to see if there is anything that can be done.

Darren Arakawa, Police Chief - Addresses the homeless issues. We have a group of professionals that evaluate people. Homeless people must meet a criteria. Property has been removed and one person caused 85 clean-ups.

Transitional housing assists some individuals. Homelessness is not a crime but it's our responsibility to protect the city from liability.

Raul F. Salinas, City Attorney - The word corniption has been mentioned a few times today. South Gate has been a standout from other cities. It is important for the public to walk away and la'iow that we have a process to avoid corniption. We make sure to allow everyone to come to council meeting and speak their mind.

Maria Del Pilar Avalos, Council Member - Can we answer the issue of parking on Firestone Blvd.?
Arturo Cervantes, Director of Public Works - There is a process of parking on Firestone Blvd during peak hour travel. When traffic is lower, parking is allowed and designed.

Al Rios, Council Member - Is there a study available that shows the air pollution in our community.

REPORTS A!SID COMMENTS
FROMCITYOFFICIALS ArturoCervantes,DirectorofPublicWorks-ConstructiononTweedy Blvd is progressing. We are staring grinding the roadway and replacing the roadway.

632
REGULAR CITY COUNCIL MEETING MINUTES OF MARCH 11, 2025

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Steve Costley, Director of Parks & Recreation - Azalea Festival time.

March 20f'l our carnival will begin. Friday is ourArtwalk and other upcoming events.

David Crabtree, Interim Director of Community Development - Nothing to report.

Jon Hamilton, Director of Human Resources - Nothing to report.

Darren Arakawa, Police Chief - I will be providing a traffic report to show findings of these investigations.

Rob Houston, City Manager - Nothing to report
Ra'al F. Salinas, City Attorney - Nothing to report Jose De La Paz, City Treasurer - Responding to a member of the audience regarding campaign contributions. Please reach out to the City Clerk's Office.

Yodit Glaze, City Clerk - Nothing to report
Maria Del Pilar Avalos, Council Member - Have not attended any meetings this month. Will be attending Vector Control this week. Thanked the community for coming out to express their concerns. Also, my condolences to the family that lost their wife.

Gil Hurtado, Council Member - Thanked the people who came in today.

There are issues we cannot speak on due to the Brown Act. We do not ignore you. Regarding contributions. We must have experts to make sure we are doing things right and they are bound to follow state laws.

Al Rios, Council Member - We appreciate hearing from the comi'nunity and hear you. I attended a water conference and how important it is to address water issues and focus on funding coming soon.

Joshua Barron, Vice Mayor - Asks regarding new lighting fixtures. When will the new lights be lit?
Arturo Cervantes, Director of Public Works - First time I hear that those lights are not on. They are installed and fully operational. If they are not lit, they might have experienced vandalism, but I will have staff look into it.

Looking forward to the improvements on Tweedy Blvd and bringing back business to our local businesses.

633
REGULAR CITY COUNCIL MEETING MINUTES OF MARCH 11, 2025

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D In 2003, we fought cornuption, and we made sure to hold people accountable. I am proud of what our council does in our city. We have come a long way. I want to make this place a wonderful place.

Gil Hurtado, Council Member - We are concerned about fiinds being cut.

We are aware of conceriis from the residence.

Maria Davila, Mayor - Thanked eveiyone for being here. We have open door policies with anyone who has concerns. Make an appointment and come and speak to us.

We need a full report on East LA College. I would like to hear from the experts and need a full report. What are the issues? RECESS The City Council recessed at 8:28 p.m., and reconvened at 8:35 p.m., with all Members of Council present.

CONSENTCALENDAR Agenda Items 3, 4, 5, 7, 8, 9 and 10 were approved by motion of Mayor Davila and seconded by Vice Mayor Barron. Item 6 was pulled for separate discussion.

ROLL CALL: Council Member Avalos, yes (recused from item 5); Council Member Huitado, yes (recused from item 4); Council Member Rios, yes; Vice Mayor Barron, yes (recused from item 5); Mayor Davila, yes.
3 RISK MGMT The City Council unanimously approved items A & B during Consent Calendar:
a. AmendmentNo.4toContractNo.2232fortheAdministrationofthe City's Self-Insured Workers' Compensation Program between the City of South Gate and AdminSure, Inc.; and
b. Authorized the Mayor to execute Amendment No. 4 in a form acceptable to the City Attorney.
4 TRANSPORTATION
PLANNING/ADMIN The City Council approved items A, B & C during Consent Calendar:
a. Amendment No. 1 to Measure R Funding Agreement (Contract No. 2024-55-CC) with the Los Angeles County Metropolitan Transportation Authority to accept $6,750,000 in Metro Measure R Funds for the I-710 Firestone Boulevard Southbound On Ramp Modification Project (On-Ramp), City Project No. 354-ST;

(D
634
REGULAR CITY COUNCIL MEETING MINUTES OF MARCH 11, 2025 4 TRANSPORT ATION

PLANNING/ADMIN CONT'D
b. Appropriated$6,750,000inMetroMeasureRFundstotheI-710 Firestone Boulevard Southbound On-Ramp Modification Project, Account No. 311-790-31-9408; and
c. Authorized the Mayor to execute Amendment No. I to Measure R Funding Agreement in a fornn acceptable to the City Attorney. 5 WATER The City Council approved items A, B & C during Consent Calendar:
a. Agreement (Contract No. 2025-19-CC) with NV5, Inc., to perform construction management and inspection services on the Automatic Meter Reading Upgrade, Phase IV, City Project No. 685-WTR, in an amount not-to-exceed $149,604;
b, Authorized the City Manager to approve and execute amendments to the Agreement up to a cumulative amount of $50,000; and c. Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney.
6 REVENUE & TAXATION The City Council approved items A, B & C by motion of Council Member Hurtado and seconded by Council Member Rios:
a. Agreement (Contract No. 2025-20-CC) with TeamCivX for Professional Services for consulting services related to the Utility Users Tax (UUT) Ballot Initiative in an amount not-to-exceed $114,350;
b. Appropriated$ll4,350fromtheGeneralFund,AccountlOO-120-12- 6101; and
c. Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney.

ROLL CALL: Council Member Avalos, no; Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes.

635
REGULAR CITY COUNCIL MEETING MINUTES OF MARCH 11, 2025 7 DATA PROCESSING
SERViCES The City Council unanimously approved items A, B & C during Consent Calendar:
a. Amendment No. l to Contract No. 2024-31-CC theAgreement for Professional Services for Supplemental Information Technology Support between the City of South Gate and SDI Presence LLC, to provide additional on-site supplemental IT support to the Police Department for four months;
b. Appropriated $66,544 from the General Fund balance to 100-513-21- 6101; and
c. Authorized the Mayor to execute the agreement in a form acceptable to the City Attorney.
8 DEEDS & EASEMENTS The City Council unanimously approved items A & B during Consent Calendar:
a. Accepted a Grant Deed from Plaza Community Service, LLC., to secure right-of-way for street purposes as a part of the development located at 9722 San Antonio Avenue, at no cost to the City; and b. Authorized the Mayor to execute the Grant Deed in a form acceptable to the City Attorney.
9 SOLID WASTE MGMT The City Council unanimously approved during Consent Calendar:
a. Appropriated $360,000 from the Universal Waste Systems ("UWS") Contract No. 2022-54-CC with the City of South Gate to account number 100-401-61-6308 (Community Engagement) to fund the UWS Community Funding program; and
b. Authorized the Director of Parks & Recreation to execute any additional documents as may be required to properly implement and manage the program.
10 PURCHASING SERVICES The City Council unanimously approved during Consent Calendar:
a. Approved a Purchase Order with Stotz Equipment Company for the purchase of two tractors for the Parks and Recreation Department in total amount of $135,049.35; and
b. Authorized City Manager or his designee to approve agreement in a fortn acceptable to the City Attorney.

12 636
REGULAR CITY COUNCIL MEETING MINUTES OF MARCH 11, 2025 11 LAW ENFORCEMENT The City Council unanimously received and filed a suini'nary report on the state of the City as it pertains to crime in South Gate for the calendar year 2024, by motion of Council Member Hurtado and seconded by Council Member Rios.

ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes.
12 WARRANTS The City Council unanimously approved the Warrant Register for March 11, 2025, by motion of Council Member Avalos and seconded by Mayor Davila.

Total ofCliecks: $2,352,192.74
Less:Voids $ (654.01)
Less: Employee Payroll Deductions $ (262,229.52)
GrandTotal: $2,089,309.21
Cancellations: 104061,104079,104080,104082, 104117, 104118, 104123, 104132, 104137, 104202, 109333, 109351
ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Banon, yes; Mayor Davila, yes.

ADJOURNMENT Council Member Hurtado unanimously adjoumed the meeting at 10:28 p.m. and seconded by Council Member Rios.

PASSED and APPROVED on this 22nd day of April 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk

i3
637

CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, MARCH 25, 2025
CALL TO ORDER Maria Davila, Mayor called a Special City Council Meeting to order at 5:30 p.m.

ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Maria Davila, Vice Mayor Joshua Barron, Council Member Gil Hurtado and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, Special Counsel Jerry Ruiz ABSENT/EXCUSED Council Member Maria del Pilar Avalos, City Attorney Rail F. Salinas CERTIFICATES The City Council presented Certificates ofAppreciation to the Aztecs AU Cheer for winning IS' Place at the 2025 JAMZ Youth National Championships in Las Vegas, Nevada and South Gate Aztecs 6U Flag Football for winning the 2024 AAU Division 2 Super Bowl Championships in San Bernardino, CA.

CERTIFICATES The City Council presented a Certificate of Appreciation to Jovanna Laborin in recognition of her service as Planning Commissioner and longtime cominunity volunteer.
3 PERSONNEL RECRUITMENT
& SEIJ,CTNON The City Council received and filed the list of new and promoted full-time employees hired or promoted during February 2025.

RECESS At this time, 5:58 p.m., Mayor Davila stated that the special meeting be recessed in order that the Council might hold its 5:35 p.m. Housing Authority meeting. The special meeting reconvened at 6:10 p.m. with four (4) Council present.
638
SPECIAL CITY COUNCIL MEETING MINUTES OF MARCH 25, 2025 CLOSED SESSION The Council Members recessed into Closed Session at 6:11 p.m. and reconvened at 6:39 p.m. with four (4) Members of Council present.

Special Counsel Ruiz reported the following:

1. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government Code Section 54957.6
Agency Representation: Rob Houston, City Manager
Unrepresented Employees: Top Management/Department
Directors
Hourly Employees
Employee Organizations: SGMEA, SGPMMA, SGDMA,

SGPMA, SGPOA
On item 1, there was no reportable action taken.

ADJOURNMENT Vice Mayor Barron adjourned the meeting at 6:40 p.m. and seconded by Council Member Rios.

PASSED and APPROVED on this 22nd day ofApril 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk
639

CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, MARCH 25, 2025
CALL TO ORDER Maria Davila, Mayor called a Regular City Council Meeting to order at 6:40 p.m.

INVOCATION Steve Costley, Director of Parks & Recreation PLEDGEOFALLEGIANCE FranklinArroyo,RecreationCoordinator ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Maria Davila, Vice Mayor Joshua Barron, Council Member Gil Hurtado and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, Special Counsel Jerry Ruiz ABSENT/EXCUSED Council Member Maria del Pilar Avalos, City Attorney Rail F. Salinas 1 PRESENT ATION The City Council received a presentation from President Monte Perez and Marco Tarantino from LACCD Bond project will provide update on construction of new campus.
2 CITY COUNCIL
APPOINTMENTS The City Council ratified the appointment by Council Member Gil Hurtado of Mayra Castaneda to the Planning Commission by motion of Council Member Hurtado and seconded by Vice Mayor Barron.

ROLL CALL: Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes; Council Member Avalos, excused.

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITF.MS South Gate resident, concerned about plans to build fifty-four (54) condominiums with the lack of visitor parking. The South Gate streets were not design for the volume of vehicles this will create. The residents are not anti-development but do believe strongly in responsible development.

Jose Morales, 5343 Almira Rd., opposes the proposed development at 10130 Adella Avenue and is asking Council to support the residents' requests.
r(b
640
REGULAR CITY COUNCIL MEETING MINUTES OF MARCH 25, 2025

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS CONT'D Rob Houston, City Manager, stated being present at the Planning Comi'nission meeting and there was discussion regarding traffic impacts, the current k-rail that is in place to stop traffic from Legacy Lane into this neighborhood could be replaced witli a gate in case of an emergency. The gate would not be open all the time. The apartment would have access through Atlantic Avenue and not through the neighborhood. Mr. Houston also stated that testing of the soil has occurred, and studies can be provided.

Leticia Morales, 5359 Almira Rd., thanked the City Manager for his coinments. Ms. Morales mentioned that since the traffic lights were put in place, there have been sever traffic jams during school hours. If a building with so many units is built then that means more people, more traffic.

Rosana Larosa, 5205 Almira Rd., opposes the development of 10130 Adella and appreciates the City Manager's additional information.

Arturo Alvarez, 5305 Aldrich Rd., is concerned about the development behind their homes. Mr. Alvarez stated the traffic is horrible.

Susan Janer, 5314 Batavia Rd., asked Council to listen to her neighbors' objections.

Lizeth Batres, South Gate resident, opposes the condominium project on Adella.

Ricardo Barba Ochoa, 9719 HildrethAve., thanked everyone for their hard work, he too, is a civil servant and it's a thankless job. Mr. Barba Ochoa spoke about how fireworks are an antiquated means of celebration and traumatizing not only pets, but military veterans. He hopes there is another way to celebrate without fireworks.

Daniela Solorzano, South Gate resident, is concerned about the proposed condos at 10130 Adella and the lack of transparency around the extent of contamination and cleaning plans. Ms. Solorzano also opposes the removal of the k-rail.

Lupe Perez, area four, opposes the Adella project at 10130 and the removal of the k-rail.

Darla, Aldrich Rd., opposes the Adella project at 10130 and the removal of the k-rail.

1'7
641
REGULAR CITY COUNCIL MEETING MINUTES OF MARCH 25, 2025

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS CONT'D Liz Ruiz, South Gate resident, thanked Chief Arakawa for responding to the public corninent regarding animal abuse. Ms. Ruiz is a South Gate Planning Coininissioner. She is bringing up a concern regarding residual contamination at some sites.

James Ganeo, South Gate resident and Boy Scout of Troop 468. He is asking for support for his Eagle Scout service project and helping teens within the foster care system.

Armando Velasquez, Independence Ave., an exciting report from the Kiwanis Club of South Gate, Vice President Emma is in the audience, are launching a new tradition in the City of South Gate. It is the Golden Apple and Heart of the Hero Award Ceremony Program for educators and first responders. The event is Friday May 2nd at the Henry C. Gonzalez Auditorium. They are selling tickets, selling tables and soliciting sponsorships
EMAILS Claudia Rivera, South Gate resident, is frustrated that her email was misrepresented at last week's Plaru'iing Commission meeting where it was only stated that she was against the project however that wasn't what her email was about. It criticized people for going to meetings talking about corniption. She stated if the content of our messages is not going to be conveyed then people should not be allowed to submit emails at all.

Jeru'iifer Daily commends the South Gate Planning Corninission for rejecting the appeal and the zone change for the Engle's illegal truckyard at 8530 Alameda Street, citing health and safety concerns. She asks the City Council to uphold the commission's decision if the appeal is brought before them and criticizes the lack of enforcement. She also questions the termination of the Community Development Director, Ms. Meredith Elguira.

Mario Dominguez, South Gate resident, expresses his dissatisfaction with Jennifer Daily's statements, particularly her accusations that the City Council members are crooked and corrupt. He appreciates Ms. Daily who spoke against the business. He appreciates Mr. Salinas for clarifying the government structure and dismissing the faulty accusations.

Mayor Davila commends everyone present tonight with their concerns and stated their questions will be addressed.

13642
REGULAR CITY COUNCIL MEETING MINUTES OF MARCH 25, 2025 RF.PORTS AND COMMEINTS
FROM CITY OFFICIALS Arturo Cervantes, Director of Public Works addressed the concerns with regards to potential issues on SantaAna and potential solutions. William Orejana is an individual from the Traffic Engineering Division that was tasked with contacting the residents and explaining some of the challenges with attempting to install a speed hump on Santa Aria.

Mr. Cervantes provided an update on the Tweedy Mile Complete Streets Project.

Steve Costley, Director of Parks & Recreation, provided an update on the Azalea Festival this past weekend.

David Crabtree, Interim Director of Community Development, appreciates the coinrnents from the public regarding the recent Plaru'iing Coinmission action.

Jon Hamilton, Director of Human Resources, stated that there are job listings on the city's website.

Darren Arakawa, Chief of Police stated a police officer graduated from the academy last week. The officer was a former dispatcher at the Bell Police Department. He stated three candidates are getting ready to attend the academy. A recent lateral was hired from the LA Sheriff's Department.

The Chief stated responding to Ms. Ruiz's email. He adopted a dog from SEAACA and cats from the streets. SEAACA is a contract the city works with to handle animal control services. SEAACA services fourteen cities.

The City of South Gate gets 40 hours of service from a fully dedicated animal control officer.

The Chief reminded everyone that tomorrow at Chick-fil-A is the Meet the S.W.A.T. team. And, this Thursday is the Baker to Vegas fundraiser at Astro Aluminum.

Rob Houston, City Manager - nothing to add.

Jetry Ruiz, Special Counsel - nothing to add.

Jose De La Paz, City Treasurer - nothing to report.

Yodit Glaze, City Clerk - nothing to report.

Gil Hurtado, Council Member, had hoped the residents were still in the audience. He explained the reason why the city is required to build 8,282 housing. He also stated that the city takes accidents very seriously.

)('l
643
REGULAR CITY COUNCIL MEETING MINUTES OF MARCH 25, 2025

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D He explained the streets have been examined by traffic experts. People are failing to follow the laws.

Mr. Hurtado thanked Laura Gonzalez and the South Gate Youth Football for the jacket.

AI Rios, Council Member, thanked the public for attending tonight's meeting with their concerns. He asked if the city participated in the homeless count this year. He thanked the Mayor for inviting the folks from the college to give a presentation on the construction/time frame. He also appreciated the Vice Mayor's positive coinments on the college.

Joshua Barron, Vice Mayor, had hoped the residents were still in the audience. He lives on the westside near the Calden apartments that have 217 units. The city is asking developers to bring in projects where people can purchase/invest in the community. Mr. Barron explained about preferential parking.

Maria Davila, Mayor, stated that anyone is welcome to email/call the City Manager and including any of the Councilmembers with inquiries. She attended the Azalea festival. Ms. Azaelita was canceled due to lack of participation. She reported on the committees she attended.

Gil Hurtado, Council Member, infon'ned the Mayor that the Wi-Fi went down for fifteen minutes. Part of the meeting was not seen.

RECESS The City Council recessed at 8:31 p.m., and reconvened at 8:39 p.m., with four (4) Members of Council present.

CONSENT CALENDAR Agenda Items 3, 4, 5, 6, 7 and 8 were approved by motion of Mayor Davila and seconded by Council Member Hurtado.

ROLL CALL: Council Member Hurtado, yes (recused from voting on 7); Council Member Rios, yes (recused from voting on 6); Vice Mayor Barron, yes; Mayor Davila, yes; Council Member Avalos, excused. 3 STREETS/SIDEWALKS/
LANDSCAPING The City Council approved items A, B & C during Consent Calendar:
a. Amendment No. 1 to Contract No. 2025-05-CC with NV5 for the preparation of the Comprehensive Safety Action and Local Roadway Safety Plan City Project No. 731-RPT, for an amount not-to-exceed $17,460;

644
REGULAR CITY COUNCIL MEETING MINUTES OF MARCH 25, 2025 3 STREETS/SIDEW,"iLKS/
LANDSCAPtNG CONT'D
b. Appropriated$l7,460inPropositionCFundstofullyfundthe Compreliensive Safety Action and Local Roadway Safety Plan, City Project No. 731-RPT'; and
c. Authorized the Mayor to execute Amendment No. I in a fon'n acceptable to the City Attorney.
4 GENERAL PLAN The City Council approved items A & B during Consent Calendar:
a. Received and filed the General Plan and Housing Element annual progress reports for calendar year 2024; and
b. Directed staff to file the annual progress reports to the State Department of Housing and Coinrnunity Development and the Office of Planning and Research prior to the April 1, 2025, deadline. 5 PARKS The City Council approved items A, B, C, D, E, F, G & H during Consent Calendar:
a. Appropriated $63,529 from Measure "A" fund to account #100-461- 6101 (Professional Services) which includes $57,529 for replacement of flooring and $6,000 in contingency; and
b. Approved the purchase and installation of flooring and wall base, from DFS Flooring, for Hollydale Cominunity Park building in the amount of $57,529; and
c. Appropriated $27,876.25 from Prop "A" fund to account #100-461- 6101 (Professional Services) which includes $24,876.25 for repairs to the building and $3,000 in contingency; and
d. Approved the purchase and installation of door closers, from Lawrence Doors, for the Heru'y C. Gonzalez Auditorium in the amount of $24,876.25; and
e. Appropriated $37,295 from Measure "A" fund to account #100-461- 6701 (Equipment Maintenance) which includes $37,295 for a replacement lift;
f, Approved the purchase of ADA wheelchair lift, from Ascension Wheelchair lift, for Henry C. Gonzalez Auditorium in the amount of $37,295; and

645
REGULAR CITY COUNCIL MEETING MINUTES OF MARCH 25, 2025 5 PARKS CONT'D
g. Authorized tlie City's Purcliasing Division to issue a Purchase Order for these projects in accordance with the City's purchasing ordinance and policies; and
h. Autliorized the Director of Parks & Recreation to execute any additional documents as may be required to properly implement and manage this purchase.
6 STREETS/SIDEWALKS/
LANDSCAPING The City Council approved items A & B during Consent Calendar:
a. Authorized the City Manager to approve a Purchase Order with Carol Electric Company, Inc., on a sole-source basis for repairs to the electrical and irrigation systems of the Firestone Boulevard Median, located between Santa Fe Avenue and Calden Avenue, in an amount not to exceed $165,700; and
b. Appropriated$l90,OOOinGasTaxFundstofundtherepairsand construction contingency.
7 STREETS/SIDEWALKS/
LANDSCAPING The City Council approved items A & B during Consent Calendar:
a. Accepted completion of construction, effective September 13, 2024, of the Garfield Avenue Complete Street Improvement, City Project No. 564-ST, constructed by Sequel Contractors, Inc.; and b. Directed the City Clerk to file a Notice of Completion with the Los Angeles County Registrar Recorder's Office.
8 tVnNTJTES The City Council approved items A & B during Consent Calendar:
a. The Special and Regular Meeting minutes of February 11, 2025; and b. The Special and Regular Meeting minutes of February 25, 2025.

Z2
646
REGULAR CITY COUNCIL MEETING MINUTES OF MARCH 25, 2025 9 WARRANTS The City Council approved the Warrant Register for March 25, 2025, by motion of Mayor Davila and seconded by Council Member Rios.

Total ofChecks: $3,252,598.60
Less:Voids $ (2,650.02)
Less: Employee Payroll Deductions $ (533,203.25)
GrandTotal: $2,716,745.33
Cancellations: 106027, 106140, 106268, 106272, 106347, 106359, 106478, 106537, 106568, 106750, 106770, 106943, 107011, 107012, 109500
ROLL CALL: Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes; Council Member Avalos, excused.

ADJOURNMENT Council Member Hurtado adjourned the meeting in memory of Liliana Salazar Lopez, Mayor Davila's daughter's mother-in-law at 8:48 p.m. and seconded by Council Member Rios.

PASSED and APPROVED on this 22nd day ofApril 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk

23 647
apChkLst
04/15/2025
umce of the
South Gate City Clerk
APR 1 7 2025
PARTIAL WARRANT REGISTER FOR COUNCIL MEETING 4/22/2025 CHECK NOT APPROVED ON 4/8/2025)
FILED
2:11:39PM tl'[Dpl
Final Check List

CITY OF SOUTH GATE
PARTI
Page: 1
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice
109714 4/8/2025 0011064 W.A. RASIC CONSTRUCTION 345592-B Voucher: 345592-C
345592-A
25-C)1 -692
1 check in this report.

Inv Date
3/5/2025
3/5/2025
3/5/2025
Description
W.A. RASIC AMENDMENT N0. 5 A
W.A. RASIC AMENDMENT N0. 5 A
W.A. RASIC AMENDMENT N0. 5 A
Amount Paid
77,708.94
40,222.47
26,399.31
Check Total
144,330.72
Sub total for BANK OF THE WEST: 144,330.72
Grand Total All Checks: 144,330.72
Page: 1
648

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 4/22/2025
CHECK NOT APPROVED ON 4/8/2025
TOT AL PARTI - ACCOUNTS PAY ABLE CHECKS & WIRE TRANSFERS 144,330.72 GRANDTOTAL 144,330.72
649

SOUTH GATE CITY COUNCIL

WARRANT APPROV AL AND CANCELLATION
Watranl Number ' totaling as lisied on the accompanying Accounts Payable Partial Waqant Reigislet ol 29;i is approved as presented, wllh the exception oT the following voided and replacement werranls Voided
Check Vendor Check Date Amount Reason for Void or Replacemeni TOT AL OF VOIDED CHECKS $0.00
' TOT AL OF REPLACEMENT CHECKE $0.00
' Replacement checks reported in previous wanant register.i have no impaci to the gand total Pursuant to action oT the City Council on at a nsgular or adjourned meeting, the City Treasurer was ordered to payand/or cancel the above wahants, wire ltansTers & ETFs, as approved 650
apChkLst
04/02/2025 1:40:59PM
WARRANT REGISTER FOR COUNCIL MEETING 4/22/2025
Final Check Lift

CITI OF SOUTH GATE

PART I
Page: 1
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice
109729 4/2/2025 0011577 ALLPHASEELECTRICSUPFO946-1098936 Voucher:
109730 4/2/2025 00002451 CHICAGO TITLE COMPANY 81985-x46 Voucher:
109731 4/2/2025 0010400 T.EROBERTS,INC 5679
Voucher:
3 checks in this report.

Inv Date Descriotion AmountPaid
9/11/2024 INVENTORY Pa/ SEQUIA PARTS 35,205.47
12/14/2023 CITY'MATCHINGFUNDSSETTLE
1/31/2025 AUTOMATICWATERMETERUP[
75,000.00
97,225.02
Sub tohil for BANK OF THE WES T:

Grand Total All Checks:

Check Total
35,205.47
75,000.00
97,225.02
207,430.49
207,430.49
Page: 1
651
WARRANT REGISTER FOR COUNCIL MEETING 4/22/2025 PART II apChkLst
04/09/2025 2:06:14PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
109732 4/9/2025 0011336
Voucher.
109733 4/9/2025 0011669
Voucher.

AVANT-GARDE INC.

BDO USA LLP
Invoice
169-B
391
384
268
269
165
385
166
281
272
388
270
267
387
69 273
271
386
389
170
164
168
167
383
002368310
002409993
002388311
Inv Date Descriotion
1/17/2025
3/1 2/2025
3/1 2/2025
2/20/2025
2/20/2025
1/17/2025
3/1 2/2025
1 /17/2025
2 /20/2025
2 /20/2025
3 /1 2/2025
2/20/2025
2 /20/2025
3 /1 2/2025
1 /17/2025
2 /20/2025
2 /20/2025
3 /1 2/2025
3/1 2/2025
1/17/2025
1/17/2025
1/17/2025
1/17/2025
3/1 2/2025
1 /29/2025
3/27/2025
2/26/2025
2025-2029 CON PLAN AVANT GAI
FEB 2025 AVANT GARDE SVCS
FEB 2025 AVANT GARDE SVCS
JAN 2025 CDBG ADMIN AVANT G
JAN 2025 AVANT GARDE SVCS

CDBG AVANT GARDE SVCS
FEB 2025 AVANT GARDE SVCS

CDBG GRANT AVANT GARDE SV
JAN 2025 AVANT GARDE SVCS
JAN 2025 AVANT GARDE SVCS
FEB 2025 AVANT GARDE SVCS
JAN 2025 CDBG AVANT GARDE !:

JAN 2025 CDBG ADMIN AVANT G

AVANT GARDE SVCS
DEC 2024 AVANT GARDE SVCS
JAN 2025 AVANT GARDE SVCS
JAN 2025 AVANT GARDE SVCS
FEB 2025 AVANT GARDE SVCS
FEB 2025 AVANT GARDE SVCS

HOME ARP AVANT GARDE SVCS

CDBG AVANT GARDE SVCS

CDBG AVANT GARDE SVCS

CDBG COMMERCIAL AVANT GAF
FEB 2025 AVANT GARDE SVCS
JAN 2025 BDO USA, LLP ACCOUI

BDO USA, LLP ACCOUNTING SEI
FEB 2025 BDO USA, LLP ACCOU
Amount Paid
21,775.40
17,837.50
11,118.75
7,271 .25
4,462.50
3,507.50
3,400.00
3,166.25
2,755.00
2,105.00
1 ,666.25
1 ,256.25
1 ,136.25
871.25
845.00
650.00
595.00
552.50
520.00
520.00
340.00
2 20.00
127.50

63.75 2,347.50
1,335.00
992.50
Check Total
86,762.90
4,675.00
Page: 1
652
apChkLst Final Check List Page: 2
04/09/2025 2:06:14PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description
109734
109735
109736
109737
109738
109739
Voucher:

Voucher
4/9/2025 00004934 GASCOMPANY
737AM 00006 - 03, 3/4/2025
53744100008 - 03. 3/25/2025
094 300 7500 3-3/: 3/1 9/2025
049 200 7902 9 03 3/1 8/2025
189 300 9500 7 03 3/20/2025
134 700 9400 7 03 3/1 4/2025
130 500 9400 5-3/: 3/1 4/2025
BILLING PRD- 02/1 4/25 -03/1 8/25
BILLING PRD- 02/13/25-03/17/25
BILLING PRD-02/12/25 -03/12/25
BILLING PRD- 02/12/2025-03/14/2
BILLING PRD- 02/10/25-3/12/25
13260094001-033/14/2025 BILLINGPRD-02/10/25-03/12/25
130-500-9400-5-1: 12/13/2024 BILLING PRD- 11/08/24-12/11/24 132 600 9400 112/ 12/13/2024 BILLING PRD- 11/08/24-12/11/24 134 700 94007-12, 12/13/2024 BILLING PRD- 11/08/24 -12/11/24 083 407 6536 402i 2/24/2025 BILLING PRD- 01/21/25 -02/20/25 083 407 6536 4 3/: 3/25/2025 BILLING PRD-02/20/25 -03/21/25 4/9/2025 00004869 GOLDENSTATEWATERCOTh33744100000-03,3/25/2025 BILLINGPRD-02/04/25-03/03/25 BILLING PRD- 02/04/25 -03/03/25
BILLING PRD- 02/04/25 -03/03/25
63744100007-03,3/14/2025 BILLINGPRD-02/04/25-03/03/25
32809400008 - 03, 3/4/2025 BILLING PRD- 02/04/25 -03/03/25 86122 3/21/2025 BUSINESS CARDS (500) SEAN Pi
3 /21/2025 BUSINESS CARDS & LETTERHE/
4 /18/2025 BUSINESS CARDS & LETTERHE/
4/25/2025 BUSINESS CARDS & LETTERHEi
4/1U2025 BUSINESS CARDS & LETTERHEr
3/12/2025 CONSTRUCTIONOFTHELONG
1/22/2025 FIRESTONEBLVDREGIONALCC
12/3/2024 FIRSTONE BLVD. CORRIDOR CA
12/6/2024 BILLINGPERIOD-11/1/2025TO
4/9/2025 BILLING PERIOD - 3/4/2025 TO 4/
4/9/2025 BILLINGPERIOD-3/1/2025TO3/
12/1/2024 DEC2024ANNUALTREEMAINTE
1/1/2025 JAN2025ANNUALTREEMAINTE
11/1/2024 NOV2024ANNUALTREEMAINn
2/1/2025 FEB2025ANNUALTREEMAINTE1002-1-1002-5
1001-6-1001-11
12/26/24
86136
86138
86137
86123
24-1202-1
4/8/25
4/2/25
613-9
613-RET
UNITED PACIFIC SERVICES, 1001-1-1001-54/9/2025 0010265 4/9/2025 0005368 PRINTCODIRECT
4/9/2025 00004865 SOCALIFEDISON
4/9/2025 00004338 SEQUELCONTRACTORSINl616-11
Voucher:

Voucher:

Voucher:

Voucher
Amount Paid
2,438.90
1,911.27
443.73
338.05
327.58
174.10
126.25

99.17 68.72

19.01 18.87
1 ,582.58
650.47
472.44
406.51

70.76 115.76
115.76
115.76
115.76
115.76
416,656.75
170,869.64
27,706.75
12,432.25

7.972.98

19.96 147, 155.00
131,180.00
101,000.00
48,645.00
Sub total for BANK OF THE WEST:

Check Total
5,965.65
3,182.76
578.80
615,233.14
20,425.19
427,980.00
1 , 164,803.44
8 checks in this report. Grand Total All Checks: 1,164,803.44 Page. 2
653
apChkLst
04/1 0/2025 8:48:07AM
WARRANT REGISTER FOR COUNCIL MEETING 4/22/2025
Final Check List
C!TY OF SOUTH GATE
PART Ill
Page: 1
AMERICAN FIDELITYASSUR Ben366749
Bank : botw BANK OF THE WEST
Check # Date Vendor
109740 4/10/2025 00000437 AFLAC
Voucher:
109741 4/10/2025 00002417
Voucher:
109742 4/10/2025 0012107
Voucher:
109743 4/10/2025 00000438
Voucher:
109744 4/10/2025 0014756
Voucher:
109745 4/10/2025 00002421
Voucher:
109746 4/10/2025 00000335
Voucher:
109747 4/10/2025 0011466
Voucher:
109748 4/10/2025 0011467
Voucher:
109749 4/10/2025 00003152
Voucher:
109750 4/10/2025 0011468
Voucher:
109751 4/10/2025 0014949
Voucher:
109752 4/10/2025 00000334
Voucher
Invoice
Ben366759
CALIFORNIA STATE DISBUR: Ben366765
COLONIAL INSURANCE CO. Ben366757
LIBERTY DENTAL PLAN, OF i Ben366751
POLICE MANAGEMENTASSt Ben366761
POLICE OFFICERS ASSOCIA Ben366763
PRINCIPAL LIFE INSURANCE Ben366743
RELIANCE STANDARD Ben366745
Inv Date Descriotion
4/10/2025 AMERICAN FAMILY LIFE INS.: PA
Amount Paid
675.97
4/10/2025 AMERICANFIDELITY'(ABT):PAYt 183.86
4/10/2025 CASTATEDISB.UN1TPAYMENT 1 .:3gO.go
4/10/2025 COLONIAL INSURANCE CO: PAYI 2,273.95
4/10/2025 LIBERTYDENTALINSUR(MISC): 3,058.00
4/10/2025 POLICE MANAGEMENT ASSOC 2,250.00
4/10/2025 POLICE ASSOCIATION DUES: PA 6,500.00
4/10/2025 PRINCIPALDENTALPPO(MISC): 30,698.91
4/10/2025 LONG TERM DISABILITY: PAYME 5,658.05
SOUTH GATE POLICE EXPL( Ben366753 4/10/2025 SGPDEXPLORERYOUTHPROG 545.00 SUPERIOR VISION SERVICE Ben366747 4/10/2025 SUPERIORVISIONMISC.:PAYME 3,929.29 TEXAS CHILD SUPPORT SDI Ben366767 4/10/2025 TXCHILDSUPPORTSDU:PAYMI 638.31 UNITED WAY OF GREATER L Ben366755 4/10/2025 UNITEDWAY:PAYMENT 26.00 Sub total for BANK OF THE WEST:

Check Total
675.97
i83.86
1 ,396.90
2,273.95
3,058.00
2,250.00
6,500.00
30,698.91
5,658.05
545.00
3,929.29
638.31

26.00 57,834.24
13 checks in this report. Grand Total All Checks: 57,834.24 Page: 1
654
WARRANT REGISTER FOR COUNCIL MEETING 4/22/2025 PAIRT IV apChkLst
04/1 0/2025 1:00:20PM
Check List

CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST
Check # Date Vendor
109753
109754
4/22/2025 0014979
Voucher:
4/22/2025 00001467
Voucher:
4/22/2025 00003971
Voucher:
4/22/2025 0011293
Voucher:
4/22/2025 0011325
Voucher:
4/22/2025 0014721
Voucher:
4/22/2025 0013987
Voucher:
4/22/2025 00004309
Voucher:
4/22/2025 00003098
Voucher:
2018-3 IH BORROWER LP
Invoice
Ref000366671
ADMINISTRATIVE SERV. CO- 250218
109755 ADMINSURE INC. 17768
109756 AGRI-TURF DISTRIBUTING, 1103870
109757 ALAN'S LAWN & GARDEN CE 77380
109758 ALL SECURITY ENFORCEME 0119
109759
109760
109761
109762
109763
109764

ALL STAR GLASS LLC

AMERIFLEX

AMERINAT
4/22/2025 0007290
Voucher:
4/22/2025 00005075
Voucher:

APW KNOX-SEEMAN
AT&T
4/22/2025 00003692 AT&TMOBILITY"
Voucher:
2916207
1NV858194
LPM-24-002317
LPM-24-002539
LPM-25-000164
LPM-25-000383
20904869
23116987
23120765
23122100
0023183244
23183246
0023183250
23183247
23183245
000023183248
000023183243
28728833867x021
Inv Date Descriotion
3/10/2025 UBREFUNDCST#00065187-45 €
2/28/2025 PROVIDE PHONE-A-RIDE SERVII
3/15/2025 APR2025-WORKERSCOMPCL
3/17/2025 PESTICIDES - FERTILIZERS & PE
4/1 /2025
4/1 /2025

CARRY LARGE SUPPLY OF IRRI(
FEB 3-FEB28, 2025 - ADULT COR
3/26/2025 AUTOMOTIVE GLASS REPAIR Ah
4/2/2025
12/9/2024
1 /8/2025
1/31/2025
3/7 /2025
3/20/2025
3/ /2025
3/ /2025
3/ /2025
3/ 3/2025
3/ 3/2025
3/ 3/2025
3/ 3/2025
3/ 3/2025
3/ 3/2025
3/ 3/2025
2/2/2025
FSA ADMIN FEE APRIL 2025 FOF
NOV 2024 - MONTHLY SERVICE I
DEC 2024 - MONTHLY SERVICE F
JAN 2025 - MONTHLY SERVICE F
FEB 2025 - MONTHLY SERVICE F

MISC AUTO PARTS & LUBES
BAN 939 034759: 02/01/2025-02/;
BAN 939 068970 02/01/2025-02/;
BAN 939 081298: 02/01/2025-02/;
BAN 939 034763. 02/1 3/2025-03/a
BAN 939 034762. 02/1 3/2025-03/a
BAN 939 034761 : 02/1 3/2025-03/a
BAN 939 034760: 02/1 3/2025-03/a
BAN 939 034765: 2/13/2025-3/12/
BAN 939 034766: 2/1 3/2025-3/1 2/
BAN 9391034764: 2/13/2025-03/1;
01 /3/2025-02/2/2025- ACCT# 2872
Amount Paid
204.28
54,175.78
9,789.00
970.82
ii8.07
3,506.25
174.78
163.50
228.70
228.70
228.70
228.70
159.91

60.19 1 ,766.61
1 ,607.36
1 ,212.96
1 ,215.25
31 .65
2 1.82
1,059.48
150.83
779.34
1 ,207.20
P.age: 7
C:heck Total
204.28
54,175.78
9,789.00
970.82
118.07
3,506.25
174.78
163.50
914.80
159.91
7,905.49
1 ,207.20
Page: 7
655
apChkLst
04/10/2025 1:00:20PM
Final Check List

CITY OF SOUTH GATE
Page: 8
Bank : botw BANK OF THE WEST
Check # Date Vendor
109765
109766
109767
109768
109769
109770
109771
109772
109773
109774
109775
4/22/2025 0008827
Voucher:
4/22/2025 0009040
Voucher
4/22/2025 0014961
Voucher:
4/22/2025 0010585
Voucher:
4/22/2025 0013311
Voucher:
4/22/2025 0014974
Voucher:
4/22/2025 0010207
Voucher:
4/22/2025 0010615
Voucher:
4/22/2025 0011929
Voucher.
4/22/2025 0012885
Voucher:
4/22/2025 0014967
Voucher:
(Continued)
Invoice
AT&T NATIONAL COMPLIAN( 546537
ATLASBACKFLOW 46145
46166
46167
46202
46201
AUTO CONNECT, SSM DEAL Ref000366559
AUTOZONE STORES, INC.

AXON ENTERPRISE, INC.

BACA, CHRISTIAN
05488802857
05488798al 83
05488798174
05488797556
05488802858
05488797015
1NUS192935
1NUS199160
Ref000366666
BANNER BANK SG-UO-2
BEARCOM 587 4652
BENNETT-BOWEN & LIGHTH 3034847
3034670
3034927
CANON FINANCIAL SERVICE 38361257
39159806
CASTELLANOS, MARINA Ref000366659
Inv Date Descrmtion
1/21/2025 INVESTIGATIVE SERVICES
3/1 9/2025
3/1 9/2025
3/1 9/2025
3/24/2025
3/24/2025
3/17 /2025
3/24/2025
3/20/2025
3/20/2025
3/19/2025
3/24/2025
3/1 9/2025
10/5/2023
10/1 /2023
3/1 0/2025
MISC
MISC
MISC
MISC
MISC
UB REFUND CST #00063280- 881

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

CODE ENFORCEMENT BODY CA

CODE ENFORCEMENT BODY CA
UB REFUND CST #00065651 - 104
1/28/2025 URBAN ORCARD INTERIM CONT
4/1 /2025 RENEWAL PO#8046 - MOTOROL
2/26/2025
2/1 4/2025
2/28/2025
2 /6/2025
3 /1 2/2025
3/1 0/2025
INVENTORY Pa/ SAFETY SUPPL
INVENTORY Pa/ SAFETY" SUPPL
INVENTORY Pa/ SAFE1Y SUPPL
2 /17/25-3/16/25 - CONTRACT# 82
3 /20/25-4/16/25 - PD MONTHLY LE
UB REFUND CST #00066085- 81E
Amount Paid

95.00 1,250.00

1.925.66
1 ,750.80
1 ,887.75
1 ,737.75
167.35

24.38 35.37

85.98 33.05

7.85 45.19
10,570.57
10,57056
174.45
41 ,:gg.oo
1 ,607.21
430 95
1,766.41
858.30
1,558.72
337.98

89.45 Check Total

95.00 8,551 .96
167.35
231 .82
21,141.13
174.45
41 ,299.00
1 ,607.21
3,055.66
1 ,896.70

89.45 Page: 8
656
apChkLst
04/10/2025 1:00:20PM
Final Check List

CITY OF SOUTH GATE
Page: 9
Bank : botw BANK OF THE WEST
Check # Date Vendor
109776 4/22/2025 0006239
Voucher:
1 09777
109778
109779
109780
109781
109782
109783
109784
109785
109786
4/22/2025 00004302
Voucher:
4/22/2025 00005090
Voucher:
4/22/2025 0013515
Voucher:
4/22/2025 00001423
Voucher:
4/22/2025 0013681
Voucher:
4/22/2025 00000314
Voucher:
4/22/2025 00001565
Voucher:
4/22/2025 00001782
Voucher:
4/22/2025 00001917
Voucher:
4/22/2025 0010558
Voucher:
(Continued)
Invoice
CENTRAL FORD 57227
57039
Ei7044
58466
56859
57002
CINTAS UNIFORM SERVICEE 4225209937
Inv Date Descriotion
3/25/2025 AUTO PARTS
3/21/2025 AUTO PARTS
3/20/2025 AUTO PARTS
2 /12/2025 AUTO PARTS
3 /18/2025 AUTO PARTS
3/20/2025 AUTO PARTS
3/25/2025 SHOP TOWEL CLEANING SERVI(
CITT"OFPARAMOUNT 03/19/25WATER 3/19/2025 1/7/25-3/10/25-13652GARFIELD CITYTIRES 46817
46902
DAILY JOURNALCORPORAT B3907429
DANIELS TIRE SERVICE, INC 200532219
200532456
DAPEER ROSENBLIT & LITVi 24217
24218
24220
24219
DEPT OF JUSTICE-(DOJ) CE 802312
EBERHARD EQUIPMENT 6561
6635
6702
6545
6631
6673
6700
ENTENMANN - ROVIN C0. 0184301-IN
FACTORY MOTOR PARTS C( 12-W23337
3/17/2025 AUTOALIGNMENTANDTIRES
3/25/2025 AUTO ALIGNMENT AND TIRES
3/20/2025 CITYWIDE RESIDENTIAL RESUR
3/19/2025 AUTOMOTIVETIRES
3/18/2025 AUTOMOTIVETIRES
2/28/2025 2/4/25-2/28/25 - MUNICIPAL CODE
2/28/2028 1/3/25-2/28/25 - SPECIALIZED LEi
2/28/2025 1/14/25-2/28/25-SPECIALIZEDu
2 /28/2025 2/17/25-2/28/25-SPECIALIZEDLE
3 /5/2025 FEB 2025 FINGERPRINT APPS- C
3/18/2025 KABOTAEQUIPMENTREPAIRAh
3/2U2025 KABOTAEQUIPMENTREPAIRAS
3/25/2025 KABOTA EQUIPMENT REPAIR Ate
3/17/2025 KABOTA EQUIPMENT REPAIR Ah
3/20/2025 KABOTA EQUIPMENT REPAIR Ah
3/24/2025 KABOTA EQUIPMENT REPAIR Ah
3/25/2025 KABOTA EQUIPMENT REPAIR Ah
10/29/2024 BADGES
3/20/2025 FACTORY AUTO PARTS
Amount Paid
i ,431 .05
131.78

81.14 250.00
150.47
105.84

55.30 28.08

89.00 89.00
1 ,470.00
357.43
538.00
420 00
5,030.13

17.50 24.50
757.00
1 ,581 .50
1 ,409.84

76.98 1 ,757.03
1 ,409.84
984.78
419.25
1,063.18
622.05
Check Total
2,150.28

55.30 28.08
178.00
1 ,470.00
895.43
5,492.13
757.00
7,639.22
1,063.18
622.05
Page: 9
657
apChkLst
04/10/2025 1:00:20PM
Final Check List

CITY OF SOUTH GATE
Page: 10
Bank : botw BANK OF THE WEST
Check # Date Vendor
109787 4/22/2025 00000619
Voucher:
109788
i09789
i09790
109791
109792
109793
109794
109795
109796
109797
109798
109799
109800
109801
109802
109803
4/22/2025 0005869
Voucher:
4/22/2025 0006262
Voucher:
4/22/2025 00003770
Voucher:
4/22/2025 0014977
Voucher:
4/22/2025 0014981
Voucher:
4/22/2025 0010237
Voucher:
4/22/2025 0009215
Voucher:
4/22/2025 0014971
Voucher:
4/22/2025 0014965
Voucher.
4/22/2025 0014970
Voucher:
4/22/2025 0010016
Voucher:
4/22/2025 0014972
Voucher:
4/22/2025 0014966
Voucher:
4/22/2025 00002890
Voucher:
4/22/2025 0014978
Voucher:
4/22/2025 0014962
Voucher:
(Continued)
Invoice Inv Date Description
FALCON FUELS, INC. 81871
82085
81972
FERGUSON WATERWORKS 0032052-1
3/11 /2025
aii 9/2025
3/1 4/2025
8/9/2024
REG UNLEADED 10% ETH FUEL
REG UNLEADED 10% ETH FUEL
REG UNLEADED 10% ETH FUEL

INVENTORY PO/ WATER PARTD
FIRESTONE HAND WASH LL 2025001
FLEMING ENVIRONMENTAL 22431
22436
FLORES, STACY Ref000366669
FRANCO, JOSE Ref000366673
2/14/2025 CARWASHFORDEPARTMENT%
3/1 9/2025
3/1 9/2025
3/1 0/2025

UNDERGROUND STORAGE TANI

UNDERGROUND STORAGE TAN
UB REFUND CST #00066150- 96C
3/10/2025 UB REFUND CST#00042731-102i
FRONTIER COMMUNICATIOI 562-197-1130 - 02. 2/5/2025
562-197-1130 - 03. 3/5/2025
G&MOILCOMPANY,LLC 012-072 4/1/2025
ACC# 562-197-1130-040121-5 FEE
ACC# 562-197-1130-040121-5 MA

CAR WASH
GASPER, JOSE ENRIQUE Ref000366663 3/10/2025 UBREFUNDCST#00059841-521 GASPER, JUAN Ref000366657 3/10/2025 UBREFUNDCST#00065702-10C GAUTHIER, BRANDY Ref000366662 3/10/2025 UBREFUNDCST#00062132-52C GLOBALPARATRANSITINC. 112425-08 3/10/2025 TRANSITSERVICESFORGATEE GONZALEZ, ARACELI Ref000366664 3/10/2025 UB REFUND CST#00064666- 10:E GONZALEZ, PATRICIA Ref000366658 3/10/2025 UB REFUND CST#00042637- 10.?

GRAINGER

GUZMAN, NICANDRO
9434937596
9434900123
Refl)00366670
3/1 1 /2025
3/1 1 /2025
3/1 0/2025

SPECIALTY HARDWARE

SPECIALTY HARDWARE
UB REFUND CST#00059500- 105
GUZMAN, VALENTE Ref000366560 3/17/2025 UBREFUNDCST#00065966-93C Amount Paid
11,089.42
5,229.73
27,550.99
2,030.68
4,494.50
1,391.13
3,866.40
204.28

40.00 567.16
564. 15

70.00 157.75

17.78 120.49
54,993.20
162.03

24.17 528.31
619.18
204.28
180.60
Check Total
43,870.14
2,030.68
4,494.50
5,257.53
204.28

40.00 1,131.31
70 00
157.75

17.78 120.49
54,993.20
162.03

24.i7
1 ,147.49
2 04.28
180.60
Page: 10
658
apChkLst
04/10/2025 1 :00:20PM
Final Check List

CITY OF SOUTH G ATE
Page: 1l
Bank : botw BANK OF THE WEST
Date Vendor
4/22/2025 00000268
Voucher:
109804
Check #
i 09805
109806
109807
i09808
109809
109810
109811
109812
109813
109814
109815
109816
109817
109818
4/22/2025
Voucher:
4/22/2025
Voucher:
4/22/2025
Voucher:
4/22/2025
Voucher:
4/22/2025
Voucher:
4/22/2025
Voucher:
4/22/2025
Voucher.
4/22/2025
Voucher:
4/22/2025
Voucher:
4/22/2025
Voucher:
4/22/2025
Voucher:
4/22/2025
Voucher:
4/22/2025
Voucher:
4/22/2025
Voucher:
0005586
0014968
0014963
00004004
0012510
0012590
00001478
0014756
0013343
00003793
0014975
00003941
0014973
00004060
(Continued)
Invoice Inv Date Descriotion
HOME DEPOT CREDIT SER'v 0350551 4/1/2025 4/1/2025 6350501 3/26/2025
0350547 4/1 /2025
9362014 4/2/2025
7361965 3/25/2025
5361911 3/1 7/2025
JOE A. GONSALVES & SONS 162381 3/20/2025
KALLINI, MAGDY Ref000366660
KALLINI, RAFAAT Ref000366561
KELLY SPICERS 5030414?
KILEY&ASSOCIATES,LLC 2020-01-CC
LA TRUCK & AUTO INC, NAP, 314054
LAKESHORE 031925
LIBERTY DENTAL PLAN, OFI MAR 2025
LITTLEJOHN COMMUNICATII 04012025
03012025
LONG BEACH BMW MOTOR( 52393
LUNA SALAZAR, AUDREY Ref000366667
M. HARA LAWNMOWER CEN 51625
MAURICIO, UBALDO Ref000366665
MCMASTER-CARR SUPPLY l 42589690
4287 4065
42649453
3/1 0/2025
3/1 8/2025
2 /21 /2025
3/31 /2025
3/26/2025
3/1 9/2025
2/1 2/2025
1 /4/2025
3/3/2025
3/6/2025

STREET SUPPLIES

MISC SUPPLIES

MISC SUPPLIES

MISC SUPPLIES

MISC SUPPLIES

MISC SUPPLIES
APR 2025 -LEGISLATIVE ADVOC/
UB REFUND CST #00066145- 81 :E
UB REFUND CST #00066178- 93C
INVENTORY Pa/ COPY PAPER
AMEND NO 2 TO CONTRACT NO

AUTOMOTIVE PARTS
SUPPLIES FOR QUARTERLY TO1
MAR 2025 : ADJ FOR ACTIVE EE
MARCH 2025 SERVICES FOR INfl
FEB 2025 SERVICES FOR INMAT

MINOR REPAIRS AND PARTS
3/10/2025 UBREFUNDCST#00066072-10:E
3/19/2025 SMALL EQUIPMENT PURCHASE
3/10/2025 UBREFUNDCST#00065502-941
3/1 9/2025
3/25/2025
3/20/2025
SPECIAL HARDWARE. NO WORH
SPECIAL HARDWARE. NO WORK
SPECIAL HARDWARE. NO WORN
Amount Paid
681 .05
645.52

89.41 219.90
878.28
149.07
2,500.00
101.16
181.73
4,720.79
3,333.33
113.51
548.35
373.08
100.00
100.00
895.28
183.29
131.75
166.87
702.75
Ei44.44
i03.13
Check Total
2,663.23
2,500.00
101.16
181.73
4,720.79
3,333.33
113.51
548.35
373.08
200.00
895.28
183.29
131.75
166.87
1,350.32
Page' 1l
659
apChkLst
04/10/2025 1:00:20PM
Final Check List

CITY OF SOUTH GATE
Page: 12
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate Description
109819 4/22/2025 00004093 MELAD&ASSOCIATES SG25-13 3/31/2025 MAR2025-MELAD&ASSOCIATE Voucher: SG25-12 3/31/2025 MAR2025-MELAD&ASSOCIATF
109820 4/22/2025 00003815 MICHELSONLABORATORIE!0719373 3/14/2025 T1TLE22LABANALYS1S Voucher 0719374 3/14/2025 T1TLE22LABANALYS1S
109821 4/22/2025 00000170 MISC - PKS & REC REFUND 79560265, 80422E! 3/17/2025 REFUND - CHARGFED MULTIPLE Voucher:
109822 4/22/2025 00000452 MISC - POLICE 24-11554 REFUN[ 3/25/2025 REFUND - IMPOUND FEE COLLE Voucher:
109823 4/22/2025 0014960 MORALES, FIDEL Ref000366558 3/1 7/2025 UB REFUND CST #00059497 - 89- Voucher:
109824 4/22/2025 00004335 MOTOROLASOLUTIONS,IN(8282088513 3/4/2025 RADIOFORNEWPATROLUNIT- Voucher: 8282089231 3/5/2025 RADIO FOR NEW PATROL UNIT- 109825 4/22/2025 00004620 MUTUALPROPANE 785030 1/29/2025 PROPANESERVICE Voucher:
109826 4/22/2025 00000902 NANMCKAY&ASSOCIATES 1NV296691 1/15/2025 04/01/25-03/31/26-GOSECTION Voucher:
109827 4/22/2025 0009990 NATURE'S SELECT PET FOC 213493 3/6/2025 DOG FOOD SUPPLIER Voucher
109828 4/22/2025 0014969 NORIGA,JOSE Ref000366661 3/10/2025 UBREFUNDCST#00037685-86.E Voucher:
109829 4/22/2025 00003867 NUCCIO'SNURSERIESINC 032525 3/25/2025 GROWEROFAZALEAANDCAME Voucher:

Amount Paid Check Total
14,715.00
300.00
1 ,135.50
946.25
2 0.00
139.00

59.47 5,759.48
5,140.29
90916
3 ,000.00
126.12
110.83
4 10.63
15,015.00
2,081 .75

20.00 139.00

59.47 10,899.77
909.16
3 ,000.00
126.12
110.83
4 10.63
Page: 12
660
apChkLst
04/10/2025 1:00:20PM
Final Check List

CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST
Check # Date Vendor
109831 4/22/2025 00001414
Voucher:

OFFICE DEPOT
(Continued)
Invoice
4 4937219001
4 3920349001
4 3921024001
4 3156039001
4 4209708001
4 4127144001
4 4935965001
4 4668486001
4 5019504001
4 4062541001
4 4239871001
4 4239874001
4 5216613001
4 5217905001
4 5919522001
4 5921703001
4 5921704001
4 4375288001
4 4375892001
4 518117800
4 665140900
4 222163700
4 420376500
4 420482800
4 647785100
4 231354100
4 625768700
4 057780100
4 391497400
4 391600500
4 391600600
4 391600700
4 556487500
4 400894700
4 483244000
Inv Date Description
3/7 /2025
3/4/2025
3/5/2025
3/1 1 /2025
3/1 3/2025
3/4/2025
3/1 0/2025
3/5/2025
3/1 0/2025
3/27 /2025
3/1 3/2025
3/25/2025
3/1 1 /2025
3/1 1 /2025
3/1 3/2025
3/17 /2025
3/1 3/2025
3/4/2025
3/5/2025
3/1 1 /2025
3/1 8/2025
3/6/2025
3/4/2025
3/6/2025
3/20/2025
3/6/2025
3/17 /2025
3/5/2025
3/4/2025
3/4/2025
3/4/2025
3/3/2025
3/1 3/2025
3/24/2025
3/6/2025

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
Page: 13
Amount Paid

40.01 2.19

89.51 325.09
330.34
5518

35.82 44.09
120.77

67.65 89.72

64.92 48.28

24.52 196.34

29.12 86.42
105.71

12.44 90.82

59.39 68.78
413.53

28.22 95.00
154.31

88.01 70.44
467.64
199.80

30.31 165.68
100.31
876.92
110.51
Check Total
Page: 13
661
apChkLst
04/10/2025 1:00:20PM
Final Check List

CITY OF SOUTH GATE
Page: 14
Bank : botw BANK OF THE WEST
Check # Date Vendor
109832
109833
109834
109835
4/22/2025 0007984
Voucher:
4/22/2025 00001346
Voucher:
4/22/2025 00003935
Voucher:
4/22/2025 0009511
Voucher:
(Continued)
Invoice

O'REILLY AUTO PARTS
4 4833167001
4 5840029001
4 5850127001
4 6846222001
4 6849104001
4 6849322001
4 4045873001
4 1927613001
4 4402922001
4 4403 26001
3063-2 1549
3063-2 ig::
3063-2 1881
3063-2 1908
3063-2 1691
3063-2 2980
3063-2 2960
3063-2 2764
3063-2 3104
3063-2 2841
3063-2 2768
3063-2 2766
3063-2 2765
3063-2 2846
3063-2 2833
3063-2 2979
3063-2 2036
PD: CSULB RESEARCH FOU TNR-187
PD: GARCIA, EVELYN TNR 189
PD:PRADO FAMILY SHOOTlTh 7364
7372
7379
Inv Date Description
3/6/2025
3/1 3/2025
3/1 3/2025
3/25/2025
3/20/2025
3/24/2025
3/6/2025
3/5/2025
3/6/2025
4 /8/2025
3/1 9/2025
3/1 9/2025
3/1 9/2025
3/1 8/2025
3/26/2025
3/25/2025
3/27 /2025
3/25/2025
3/25/2025
3/25/2025
3/25/2025
3/25/2025
3/25/2025
3/26/2025
3/20/2025
3/1 9/2025
4/1 /2025
3/17 /2025
3/23/2025
3/30/2025

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

INVENTORY PO/ COFFEE

INVENTORY PO/ COFFEE

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS
CREDIT - INV# 3063-212933

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS
SEMINAR- SGT CANCIO APRIL2

REIMB- MILAGE & PER DIEM - O(
MARCH 10 2025- FIREARMS TRA
MARCH 10, 2025-FIRE ARMS TR!
MARCH 26, 2025-FIRE ARMS TR!
Amount Paid
91 .88

38.34 42.31

72.49 571.39
294.42
637.01
-34.61
272.10
324.40
322.87

60.04 105.28

44.74 116.15
-20.58
21 .26

48.39 8.81

15.41 59.89

52.58 16.53

40.73 124.40

47.30 15.29
397.00
314.48
450.00
450.00
450.00
Check Total
7,097.52
1,079.09
397.00
314.48
1,350.00
Page: 14
662
apChkLst
04/1 0/2025 1 :00:20PM
Final Check List

CITY OF SOUTH GATE
Page: 15
Bank :

Check #
109836
109837
109838
109839
i 09840
109841
109842
109843
109844
109845
109846
109847
109848
109849
109850
109851
109852
botw BANK OF THE WEST
Date Vendor
4/22/2025 00004717
Voucher:
4/22/2025 00002335
Voucher:
4/22/2025 0011066
Voucher:
4/22/2025 0012870
Voucher:
4/22/2025 C1011257
Voucher:
4/22/2025 0013797
Voucher:
4/22/2025 0014459
Voucher:
4/22/2025 00003720
Voucher:
4/22/2025 0010624
Voucher
4/22/2025 0013659
Voucher:
4/22/2025 0013796
Voucher.
4/22/2025 0014204
Voucher:
4/22/2025 0005368
Voucher:
4/22/2025 0006933
Voucher:
4/22/2025 00000416
Voucher:
4/22/2025 0012962
Voucher:
4/22/2025 00004773
Voucher:
(Continued)
Invoice
PETTY CASH- GENERAL FU} 3/17/25-3/25/25 3/27/2025
PITNEY BOWES APRIL 2025
PK: BARNETT, RHONDA 71812345, 70456C
PK: BIBRIESCA DE ARELLAN MBsprings0325-1
MBspring0325
PK: GUILMETTE, ROBERT RGSPR1NGO325
PK: MANRIQUEZ, EYVAR 0013797
PK: RANGEL, VIOLETA ISAVE VRSPR1NGO325
PK: RODRIGUEZ, BEATRIZE 83788083
PK: SANCHEZ, MARIBEL MSspring0325
PK: SANCHEZ, ROCIO RSSPRINGO325
PK: YOGAWITHVANESA VJSPR1NGO325
PREFERRED IMPRESSIONS 27713
27601
PRINTCO DIRECT 86103
Inv Date Description
3/17-25-3/25/25: PEm CASH
RESERVE ACCOUNT (# 3471907(
3/11/2025 FOREFnFEE -FALL2024
4/3/2025
3/27 /2025
3/28/2025
3/31/2025
3/28/2025
3/29/2025
3/1 0/2025
3/29/2025
3/31 /2025
3/31/2025
3/4/2025
2/1 2/2025
2/28/2025
PSYCHOLOGICAL CONSULT 528509 THERAP' 9/2/2024
900162 THERAP% 11/13/2024
RAPID-O-PRINT 33336 3/17/2025
REGIONALTAPSERVICECE6024662 2/28/2025
RET: ALMANZA, JOSEPH A APR 2025 4/8/2025

STEP AEROBICS CLASSES

STEP AEROBICS CLASSES

YOGA CLASSES

MUAY THAI CONDITIONING

ADULT EXERCISE CLASSES

OVER EASY CLASS REGISTRATI
ZUMBA

ZUMBA CLASSES

ADULT YOGA
K 9 UNIT "1 K" VEHICLE GRAPHI(

VEHICLE GRAPHICS DODGE UN
BUSINESS CARDS & LETTERHEi
60 MINS SESSION INDIVIDUAL
60MINS SESSION INDMDUAL PE

INVENTORY PO/ PAYMENT FORR
FEB. 2025 - LOAD STORED VALU
APR 2025- RETIREE MEDICAL IN
Amount Paid
433.74
4,500.00

80.00 360.00
360.00
960.00
280.00

90.00 56.00
135.00
900.00
405.00
199.74
698.69
il5.76
867.00
289.00
i ,764.00
422.40
185.08
Check Total
433.74
4,500.00

80.00 720.00
960.00
280.00

90.00 56.00
135.00
900.00
405.00
898.43
115.76
1,156.00
1,764.00
422.40
185.08
Page: 15
663
apChkLst
04/1 0/2025 1 :00:20PM
Final Check List

CITY OF SOUTH GATE
Page: 16
Bank : botw BANK OF THE WEST
Check # Date Vendor
109853 4/22/2025 0008275
Voucher:
109854 4/22/2025 00001840
Voucher:
109855 4/22/2025 00004776
Voucher:
109856 4/22/2025 00000495
Voucher:
109857 4/22/2025 0006505
Voucher:
109858 4/22/2025 0008746
Voucher:
109859 4/22/2025 0011326
Voucher:
109860 4/22/2025 0006508
Voucher:
109861 4/22/2025 0010881
Voucher:
109862 4/22/2025 0010410
Voucher:
109863 4/22/2025 00003833
Voucher:
109864 4/22/2025 00003798
Voucher:
109865 4/22/2025 0014732
Voucher:
109866 4/22/2025 00002735
Voucher:
109867 4/22/2025 00004821
Voucher:
109868 4/22/2025 0008369
Voucher:
(Continued)
Invoice
RET: AROCHA, FRANCIS X. APR 2025
RET: BLASKA, WILLIAM MIKE APR 2025
RET CARTER, LLOYD B APR 2025
RET: CHAVEZ, ANTHONY A APR 2025
RET: CORBET, RONALD APR 2025
RET: DELEON, RUBEN APR 2025
RET: GALVAN, RAY A. APR 2025
RET: GOMEZ, JOSEPH C. APR 2025
RET: KOOPMANS, WILLIAM ( APR 2025
RET: LEO, FRANK APR 2025
RET MOOMEY, STEVEN APR 2025
RET: RANGEL, ARMANDO APR 2025
RETURN TO WORK PARTNE 27597
ROADLINE PRODUCTS, INC. 21135
S & J SUPPLY COMPANY, IN( S100246155.001
S100245726.001
S100247618.001
S100247 499.001
SAFETY-KLEEN SYSTEM, INI 96832172
Inv Date Descriotion
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025
4/8/2025
4/8/2025
4/8/2025
4/8/2025
4/8/2025
4/8/2025
4/8/2025
4/8/2025
4/8/2025
4/8/2025
APR 2025- RETIREE MEDICAL IN
APR 2025- RETIREE MEDICAL IN
APR 2025- RETIREE MEDICAL IN
APR 2025- RETIREE MEDICAL IN
APR 2025- RETIREE MEDICAL IN
APR 2025- RETIREE ME[)ICAL IN
APR 2025- RETIREE MEDICAL IN
APR 2025- RETIREE MEDICAL IN
APR 2025- RETIREE MEDICAL IN
APR 2025- RETIREE MEDICAL IN
APR 2025- RETIREE MEDICAL IN
3/25/2025 1/23/25 - 3/19/25 - ACCOMMODAT
3/18/2025 STREETDMSIONASNEEDEDP
3/3/2025
2 /1 3/2025
3 /20/2025
3/20/2025
3/1 5/2025

INVENTORY PO/ COPPER
INVENTORY Pa/WATER PARTS

MISC HARDWARE

MISC HARDWARE

CLEANING SERVICE OF EQUIPV
Amount Paid
1,507.78
250.00
250.00
150.00
1 ,435.98
150.00
150.00
150.00
150.00
i50.00
518.00
150.00
i ,980.00
396.90
6,489.32
1,205.59
614.10
745.88
731 .73
Check Total
1,507.78
250.00
250.00
150.00
1 ,435.98
150.00
150.00
150.00
150.00
i50.00
518.00
150.00
i ,980.00
396.90
9,054.89
731.73
Page: 16
664
apChkLst
04/10/2025 1:00:20PM
Final Check List

CITY OF SOUTH GATE
Page: 17
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
109869 4/22/2025 00000322 SAM'SCLUB
Voucher:
109870
109871
i09872
109873
109874
109875
i 09876
109877
109878
109879
4/22/2025 001 47(37
Voucher:
4/22/2025 0010623
Voucher:
4/22/2025 00004868
Voucher:
4/22/2025 001 3538
Voucher:
4/22/2025 00004908
Voucher:
4/22/2025 0012518
Voucher.
4/22/2025 00003851
Voucher:
4/22/2025 0011640
Voucher:
4/22/2025 0009355
Voucher:
4/22/2025 00003438
Voucher:

SC FUELS
Invoice
000742
005766
008756
008755
IN-0000095228
SECTRAN SECURITY INC. 25030616
SO CALIF REHABILITATION E 2024-OCT
2024-NOV
2024-MAY
2024-JUNE
2024-DEC
2024-SEPT
2452-56223
2452-55351
STATUS ONE MEDICAL INC 69965

STACY MEDICAL CENTER
THEHITTCOMPANIES OE-138523
OE-139073

THOMSON REUTERS

TIREHUB, LLC
T-MOBILE USA, INC.

OE-139063
OE-138831
851145592
851586752
48461074
48586972
9593896956
TRANS UNION-SOUTHERN (02503359
Inv Date Description
2/1U2025
2/1 8/2025
4/2/2025
4/2/2025
3/24/2025

MISC SUPPLIES

MISC SUPPLIES

MISC SUPPLIES

MISC SUPPLIES

INVENTORY PO/ BARE BRICK
3/1 4/2025 SECTRAN - ARMORED TRUCK Sl
10 /31/2024 0CT2024SOCALREHABILITATI(
11 /30/2024 NOV2024SOCALREHABILITATI(
5/31/2024 MAY2024SOCALREHABILITATIC
6 /30/2024 JUNE 2024 SOCAL REHABILITATI
12/31/2024 DEC2024SOCALREHABILITATK
9/30/2024 SEPT 2024 SOCAL REHABILITATI
2/4/2025 01/27/25-MEDICALSERVICESF(
1/8/2025 12/27/24-MEDICALSERVICESF(
3/20/2025 FIRST AID SUPPLIES
2 /28/2025
3/1 8/2025
3/21 /2025
3/1 3/2025
12/1 /2024
3/1 /2025
3/20/2025
3/26/2025
1/30/2025

PRINTING AND STAMPS

PRINTING AND STAMPS

PRINTING AND STAMPS

PRINTING AND STAMPS
ONLINE / SOF1WARE SUBSCRIP
2/1/25-2/28/25 THOMSON RETUR

TIRES PURCHASE

TIRES PURCHASE
12/27/24-01/03/25: INVESTIGATIV
2/25/2025 02/25/25- CREDIT CHECKS
Amount Paid
452.44
115.30
456.08

29.94 2,401.10
444.83
3,122.21
10,697.52
6,830.21
10,959.68
27,843.65
823.74
390.00
235.00

94.26 32.74

47.02 76 02
250.92
759.00
759.00
629.65
102.73
100.00

41.88 Check Total
1 ,053.76
2 ,401.10
444.83
60,277.01
625.00

94.26 406.70
1,518.00
732.38
100.00
41 .88
Page: 17
665
apChkLst Final Check List Page: 18
04/1 0/2025 1 :00:20PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description
109880
109881
109882
4/22/2025 0008005
Voucher:
4/22/2025 0008005
Voucher:

U.S.BANK-PARSACCT#674eFEB2025 1/28/2025 FEB2025:PARSSUPPLEMENTAI JAN 2025 12/28/2024 JAN 2025: PARS SUPPLEMENTAI
APR 2025 3/28/2025 APR 2025: PARS SUPPLEMENTA
DEC 2024 SCH Ai 11/28/2024 DEC 2024: PARS SUPPLEMENTA OCT 2024 9/28/2024 0CT 2024: PARS SUPPLEMENTA
MAR 2025 2/28/2025 MAR 2025: PARS SUPPLEMENTA
NOV2024 10/28/2024 NOV2024:PARSSUPPLEMENTA
u.s. BANK-PARS ACCT#674e MAR 2025 MOSTA 2/25/2025 MAR 2025 - M. MOSTAKHAMI: P7 MAR 2025 LOUIE 2/25/2025 MAR 2025: KEN LOUIE: PARS - E:

APR 2025 LOUIE 3/25/2025 APR 2025: KEN LOUIE: PARS - E) APR 2025 MOSTA 3/25/2025 APR 2025 - M. MOSTAKHAMI PA FEB2025LOU1E 1/25/2025 FEB2025:KENLOUIE:PARS-E>
FEB 2025 MOSTA 1/25/2025 FEB 2025 - M. MOSTAKHAMI: PA t=i.o. sox 1429 2C 4/2/2025 12 MONTHS PO BOX FEE - BOX r4/22/2025 00000505 u.s. POSTAL SERVICE Voucher:
109883 4/22/2025 0005750 UNITED INDUSTRIES 237243 3/13/2025 INVENTORY PO/ NITRILE GLOVE Voucher:
109884
109885
i 09886
109887
4/22/2025 00004975
Voucher:

US ARMOR 49159
49162
49094
49199
4/22/2025 00002634 VULCAN MATERIALS COMP! 2976505
Voucher. 301678
3031075
3043353
3065340
4/22/2025 00002593 WAXIE'S SANITARY SUPPLY 83130905 Voucher: 83062226
83062468
83057846
83123833
4/22/2025 00001522 WHITE CAP CONSTRUCTIOi 50030325503 3/25/2025 VESTS
3/25/2025 VESTS
3/18/2025 VESTS
3/28/2025 VESTS
3/19/2025 ASPHALT, BASE, EMULSION PRC
3/27/2025 ASPHALT, BASE, EMULSION PRC
3/27/2025 ASPHALT, BASE, EMULSION PRC
3/29/2025 ASPHALT, BASE, EMULSION PR(
3/31/2025 ASPHALT, BASE, EMULSION PRC
3/28/2025 JANITORIAL SUPPLIES
2/25/2025 INVENTORY PO/ JANITORIAL SU
2/25/2025 INVENTORY PO/ JANITORIAL SU
2 /24/2025 INVENTORYPO/JANITORIALSU
3/25/2025 JANITORIAL SUPPLIES
2/26/2025 INVENTORY PO/ SHOVELS
Voucher:

Amount Paid
5,349.40
5,349.40
5,349.40
5,349.40
5,330.12
5,349.40
5 ,349.40
6 80.00
550.00
550.00
680.00
550.00
680.00
436.00
1,824.75
927.10
927. 10
927.10
596.09
131.40
219.00
254.04
707.B7
252.82

62.84 9,711.71
3,191.08

84.78 46.77
2,777.11
Check Total
37,426.52
3 ,690.00
4 36.00
1 ,824.75
3,377.39
1,565.13
13,097.18
2,777.11
109888 4/22/2025 0012301 WHITTIERFERTILIZERCOM 421455 3/12/2025 SOILMIXES,AMENDMENTS&SP 177.05 177.05 Voucher:

Page. 18
666
apChkLst
04/10/2025 1:00:20PM
Final Check List

CITY OF SOUTH GATE
Page: 19
Bank : botw BANK OF THE WEST
Check # Date Vendor
109889 4/22/2025 0014203
Voucher:
109890 4/22/2025 0014976
Voucher:
109891 4/22/2025 0014980
Voucher:
109892 4/22/2025 0014959
Voucher:
109893 4/22/2025 00000062
Voucher:
1928145296 3/19/2025 00001186
Voucher:
(Continued)
Invoice
WILLIAMS SCOTSMAN, INC. 9023178245
WIN SOON, INC Ref000366668
WIN SOON, INC DBA EPOCA Ref000366672
ZAMORA, JOSE Ref000366557
ZIEGLER'S HARDWARE& SU 5013
EMPLOYMENTDEVELOPME L861443792
140 checks and 1 wire transfer in this report.

Inv Date Descriotion
2/26/2025 YEAR20F2-RENTALOFMOBI[
3/1 0/2025
3/1 0/2025
3/17 /2025
2 /7/2025
3 /1 2/2025
UB REFUND CST #00058622- 45 €
UB REFUND CST #00063755- 45e
UB REFUND CST#00051848 - 89'

MISC HARDWARE
10/1/24-12/31/24 UNEMPLOYMEi
Amount Paid
1 ,816.79
198.33
2 04.28

58.23 18.71
10,845.15
Sub total for BANK OF THE WEST:

Grand Total All Checks and Wire Transfers:

Check Total
1 ,816.79
198.33
2 04.28

58.23 18.71
10,845.15
528,013.25
528,013.25
Bank code: botw
Check # Date
109830 4/22/2025
Bank code: efbotw
(none)
Void Checks
Page: 19
667
apChkLst
04/1 5/2025 8:38:51AM
WARRANT REGISTER FOR COUNCIL MEETING 4/22/2025
Final Check List

CITY OF SOUTH GATE

PART V
Page: 4
Bank : botw BANK OF THE WEST
Check # Date Vendor
2905 3/13/2025 00004708
Voucher:
2911 3/27/2025 00000343
Voucher:
2916 4/10/2025 00004836
Voucher:
2917 4/10/2025 00002370
Voucher:
2919 4/10/2025 00000343
Voucher:
2920 4/10/2025 00001186
Voucher:
2921 4/10/2025 00000004
Voucher:
2922 4/10/2025 00004996
Voucher:
2923 4/10/2025 00004988
Voucher:

PERS HEALTH PLAN
Invoice
Ben365514
PUBLIC EMPLOYEES RETIRI Ben366135
SEIU LOCAL 721 CTW CLC-2 Ben366769
INTERNAL REVENUE SERVI( Ben36677l
PUBLIC EMPLOYEES RETIRI Ben366775
EMPLOYMENT DEVELOPME Ben366777
NATIONWIDE RETIREMENT : Ben366779
SEIU-COPE LOCAL 721, LA/C Ben366781
CHILD SUPPORT ON-LINE, S Ben366783
Inv Date Description
3/13/2025 MEDICAL HMO ANTHEM SELECT
Amount Paid
544,735.60
3/27/2025 MILITARY SERVICE CREDIT: PAY 278,152.43
4/10/2025 SEIU DUES: PAYMENT 2,904.08
4/10/2025 MEDICARE: PAYMENT 191,048.71
4/10/2025 MILITARYSERVICECREDIT:PAY 301 ,351 .90
4/10/2025 SDI: PAYMENT 68,7 47.59
4/10/2025 DEF COMP NATIONWIDE: PAYME 118,591 .49
4/10/2025 SEIU- COPE LOCAL 721 DEDUCT 64.01
4/10/2025 CHILD SUPPORT-ONLINE: PAYM 1,036.12
Sub total for BANK OF THE WEST:

Check Total
544,735.60
278,152.43
2,904.08
191 ,048.71
301 ,351 .90
68,7 47.59
118,591.49

64.01 1,036.12
1 ,506,631 .93
9 in this wire transfers. Grand Total All Wire Transfers: 1 ,506,631 .93 Page: 1
668
apChkLst
04/1 0/2025 1 :00:20PM
WARRANT REGISTER FOR COUNCIL MEETING 4/22/2025
Final Check List

CITY OF SOUTH GATE
PART Vl
Page: 1
RET: ADAMS, PAUL L.

RET: ALONZO ANTHONY
Bank : efbotw BANK OF THE WEST EFT
Check# Date Vendor Invoice
4714 4/22/2025 0014823 RET: ANTHONY PEREZ, EDb APR 2025 Voucher:
4715 4/22/2025 0012466
Voucher:
4716 4/22/2025 0005570
Voucher:
4717 4/22/2025 00M715
Voucher:
4718 4/22/2025 0012843
Voucher:
4719 4/22/2025 0005813
Voucher:
4720 4/22/2025 0013775
Voucher:
4721 4/22/2025 0014366
Voucher:
4722 4/22/2025 0012982
Voucher:
4723 4/22/2025 00001265
Voucher
4724 4/22/2025 0006324
Voucher:
4725 4/22/2025 0012844
Voucher:
4726 4/22/2025 0014800
Voucher:
4727 4/22/2025 00000817
Voucher:
4728 4/22/2025 00003408 RET:DAMRON,ROGERV APR2025
Voucher:
4729 4/22/2025 0014404 RET:DAVILA,PAULITA
Voucher:
4730 4/22/2025 0013163
Voucher:

Inv Date Description
4/8/2025 APR 2025- RETIREE MEDICAL IN
APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN
APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN
RET: ANDERSON, KENNETH APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: AUSTIN, BYRON A. APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET AVILA, VINCENT APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: AVILES, OMAR ADOLFC APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: BARKER, RILEY M APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: BONILLA CLAYTON, YAI APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: BRASSFIELD, CHARLE: APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: BURBACH, MAUREEN APR 2025
RET: CAMACHO, EDWARD APR 2025
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
RET: CHAVEZ, CELESTE APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: CHRIST, DOUGLAS F APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN 4/8/2025 APR 2025- RETIREE MEDICAL IN
APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN
RET: DAVIS, RANDALL JOHN APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN Amount Paid
1,507.78
1,299.14
1,011.40
300.00
1,578.30
1 ,507.78
300.00
1 ,435.98
150.00
250.00
150.00
1 ,507.78
300.00
250.00
250.00
300.00
1,196.68
Check Total
1 ,507.78
1,299.14
1,011.40
300.00
1 ,578.30
1,507.78
300.00
1 ,435.98
150.00
250.00
150.00
1 ,507.78
300.00
250.00
250.00
300.00
1,196.68
Page: 1
669
apChkLst
04/10/2025 1 :00:20PM
Final Check List

CITY OF SOUTH GATE
Page: 2
RET: DAY, ROBERT A
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
47a31 4/22/2025 00004777
Voucher:
4732 4/22/2025 00001776
Voucher:
4733 4/22/2025 00003973
Voucher:
4734 4/22/2025 00003853
Voucher:
4735 4/22/2025 0008820
Voucher:
4736 4/22/2025 00004403
Voucher:
4737 4/22/2025 0006507
Voucher:
4738 4/22/2025 0013564
Voucher:
4739 4/22/2025 00000605
Voucher:
4740 4/22/2025 0005355
Voucher:
474i 4/22/2025 00ffl86
Voucher:
4742 4/22/2025 00000496
Voucher:
4743 4/22/2025 00001660
Voucher:
4744 4/22/2025 0013121
Voucher:
4745 4/22/2025 00003940
Voucher:
4746 4/22/2025 0006328
Voucher:
4747 4/22/2025 0014822
Voucher:
(Continued)
Invoice
APR 2025
RET: EADE, JOANN
RET: EADS, KENNETH P.

APR 2025
APR 2025
RET: FANNIN, ZONA APR 2025
RET: FERNANDEZ, CARLOS APR 2025
RET FIELD, GARY APR 2025
RET FIGUEROA, GLORIA A. APR 2025
RET: FLAD, MICHAEL APR 2025
RET: FORRESTER, BOB L APR 2025
RET: GALBREATH, RUSSELL APR 2025
RET: GAMBOA, OSCAR APR 2025
RET: GEORGE, RONALD P APR 2025
RET: GOMEZ, RANDOLPH APR 2025
RET: GONZALES, LORETTA APR 2025
RET: GONZALEZ, HIRAM APR 2025
Inv Date Description
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE ME[)ICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
RET: GUTIERREZ, MANUEL APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: GUTIERREZ, REYNA APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN Amount Paid
250.00
185.08
1 ,011 .40
150.00
1 ,507.78
150.00
150.00
1 ,339.68
250.00
388. 13
150.00
250.00
300.00
150.00
150.00
1,507.78
300.00
Check Total
250.00
185.08
1 ,C)11 .40
150.00
1,507.78
i50.00
150.00
1,339.68
250.00
388. 13
150.00
250.00
300.00
150.00
150.00
1 ,507.78
300.00
Page:2
670
apChkLst
04/10/2025 1:00:20PM
Final Check List

CITY OF SOUTH GATE
Page: 3
(Continued)
RET: HOMSHER, HUGH APR 2025
RET HUFFMAN, EDWARD Rl APR 2025
Bank : efbotw BANK OF THE WEST EFT
Check# Date Vendor Invoice
4748 4/22/2025 0006510 RET:HERNANDEZ,MARIA APR2025
Voucher:
4749 4/22/2025 0006329
Voucher:
4750 4/22/2025 0013216
Voucher:
4751 4/22/2025 0012845
Voucher:
4752 4/22/2025 00004784
Voucher:
4753 4/22/2025 0009521
Voucher:
4754 4/22/2025 0008058
Voucher:
4755 4/22/2025 00004785
Voucher:
4756 4/22/2025 00ffllO
Voucher:
4757 4/22/2025 00004787
Voucher:
4758 4/22/2025 0005356
Voucher:
4759 4/22/2025 0011111
Voucher:
4760 4/22/2025 0009946
Voucher:
4761 4/22/2025 00004789
Voucher:
4762 4/22/2025 0012707
Voucher:
4763 4/22/2025 0012927
Voucher:
4764 4/22/2025 0005633
Voucher:

Inv Date Description
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
RET: HUGAR L., JAMES APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: HUNTRODS, RICHARD APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: HUPP, KEITH APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: INMAN RONALD APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: IRISH, TERRY F APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: JOHNSON, GERALD APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: KENNEDY, GARY E APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET KEY, ANDREW APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: KOOMEN, SHERI L. APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: LEFEVER, STEVEN A. APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: LILLEY, RAYMOND E APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: LLOYD, BRUCE W. APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: LONG, PENG APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: LOPEZ, ALFONSO APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN Amount Paid
150.00
1,118.76
1 ,507.78
1,507.78
239.00
1,507.78
i ,507.78
250.00
150.00
250.00
1 ,011.40
150.00
200.00
250.00
150.00
150.00
590.37
Check Total
150.00
1 118.76
1,507.78
1 ,!507.7B
239.00
1 ,507.78
1 ,507.78
250.00
150.00
250.00
1 ,011.40
150.00
200.00
250.00
150.00
150.00
590.37
Page:3
671
apChkLst
04/1 0/2025 1 :00:20PM
Final Check List

CITY OF SOUTH GATE
Page: 4
RET: LOPEZ, VERONICA
RET: MARIN, SANDRA
Bank : efbotw BANK OF THE WEST EFT (Continued)
Check # Date Vendor
4765 4/22/2025 0006511 RET: LOPEZ, RAMON A.

Voucher:
4766 4/22/2025 0009453 RET: LOPEZ, VERONICA APR 2025 Voucher:
4787 4/22/2025 0013398
Voucher:
4768 4/22/2025 0007656
Voucher:
4769 4/22/2025 0014276
Voucher:
4770 4/22/2025 0013777
Voucher:
477i 4/22/2025 00003328
Voucher:
4772 4/22/2025 0011895
Voucher:
4773 4/22/2025 00003239
Voucher:
4774 4/22/2025 0014639
Voucher:
477Ei 4/22/2025 0012468
Voucher:
477ei 4/22/2025 0012467
Voucher:
4777 4/22/2025 0011522
Voucher:
4778 4/22/2025 00005237
Voucher:
4779 4/22/2025 0010733
Voucher:
4780 4/22/2025 00004794
Voucher:
4781 4/22/2025 0006326
Voucher:

Invoice
APR 2025
Inv Date Description
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
APR 2025 4/8/2025 APR 2025- RETIREE ME[)ICAL IN
RET MATSUKIYO, DAVID APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: MCEVILLY, DEBORAH APR 2025
RET: MONTANEZ JR., ABELlTh APR 2025
4/8/2025 APR 2025- RETIREE ME[)ICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
RET: MOSBY, DOROTHEA S APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: MUNOZ, ALFREDO APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: NASSAR, SAMI R APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET O'MALLEY, DEREK APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: ORTIZ, JULIAN APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: PATINO, IGNACIO M. APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: PELLERIN, ROBERT APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: PEREZ, SUSAN APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: PIXLER, DAVID APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: POWELL, ROBERT K. APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: RAMIREZ, VIRGINIA APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN Amount Paid
150.00
150.00
150.00
1 ,507.78
300.00
300.00
185.08
1 ,507.78
200.00
1,507 78
768.52
1 ,507.78
1,507.78
150.00
1 ,507.78
250.00
150.00
Check Total
150.00
150.00
150.00
1 ,507.78
300.00
300.00
i85.08
1,507.78
200.00
i,507.78
768.52
1,507.78
1,507.78
150.00
1 ,507.78
250.00
150.00
Page' 4
672
apChkLst
04/10/2025 I :00:20PM
Final Check List

CITY OF SOUTH GATE
Page: 5
RET: RIVERA, FRANK J.

Invoice
APR 2025
RET RIVERA, HANNAH TELL APR 2025
Bank : efbotw BANK OF THE WEST EFT (Continued)
Check # Date Vendor
4782 4/22/2025 0006327 RET: RASCO, ANGELA
Voucher:
4783 4/22/2025 0011967 RET:RIVERA,FRANKJ. APR2025
Voucher
47F34 4/22/2025 0011978
Voucher.
4785 4/22/2025 0012837
Voucher:
4786 4/22/2025 0012682
Voucher:
4787 4/22/2025 00ffll2
Voucher:
4788 4/22/2025 0013274
Voucher:
4789 4/22/2025 0009865
Voucher:
4790 4/22/2025 0011521
Voucher:
4791 4/22/2025 0013273
Voucher:
4792 4/22/2025 00000458
Voucher:
4793 4/22/2025 00000459
Voucher:
4794 4/22/2025 0006513
Voucher:
4795 4/22/2025 00000869
Voucher:
4796 4/22/2025 00004796
Voucher:
4797 4/22/2025 00002147
Voucher:
4798 4/22/2025 0008313
Voucher:

Inv Date Descriotion
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
RET: RODRIGUEZ, ANNA APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: RUIZ, NELLIE APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: SALDIVAR, MARIO M. APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: SAUCEDO NEVAREZ, L APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: SCHRADER, GEORGE I APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: SCOTT, DAVID APR 2025
RET SEKIYA, JONATHAN M APR 2025
RET SEWELL, ELAINE APR 2025
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
4/8/2025 APR 2025- RETIREE MEDICAL IN
RET: SEWELL, KENNETH R APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: SHETTER, RANDOLPH APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: SMITH, CHARLES R APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: SPEELMAN, PATRICIA L APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: SPROWLS, KENNETH C APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN RET: SULLIVAN, DARREN APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN Amount Paid
150.00
786.34
786.34
150.00
150.00
1 ,507.78
150.00
1 ,331 .00
1 ,507.78
1 ,086.55
150.00
150.00
150.00
250.00
250.00
250.00
1,011.40
Check Total
150.00
786.34
786.34
150.00
150.00
1 507.78
150.00
1 ,331 .00
1,507 78
1,086.55
150.00
150.00
150.00
250.00
250.00
250.00
1,011.40
Page: 5
673
apChkLst
04/10/2025 1:00:20PM
Final Check List

CITY OF SOUTH GATE
Page: 6
RET: TAYLOR, TOM C.

Bank : efbotw BANK OF THE WEST EFT (Continued)
Check # Date Vendor
4799 4/22/2025 0006512 RET:TATTI,WILLIAMP.

Voucher:
4800 4/22/2025 0012960
Voucher
4801 4/22/2025 0014457
Voucher:
4802 4/22/2025 0014524
Voucher:
4803 4/22/2025 0014403
Voucher:
4804 4/22/2025 0012959
Voucher:
4805 4/22/2025 0014379
Voucher:
4806 4/22/2025 00003573
Voucher:
4807 4/22/2025 0013776 APR2025
Voucher:
4808 4/22/2025 00003959
Voucher:
4809 4/22/2025 0007655
Voucher:
4810 4/22/2025 00004379
Voucher:
4811 4/22/2025 00000498
Voucher:
4EY2 4/22/2025 0008821
Voucher:

RET TEEPLES, JAMES
RET: TIMOTEO, VINEULA
RET: TORRES, DAVID E
RET: TREJO, RAMONA M
Invoice
APR 2025
APR 2025
APR 2025
APR 2025
APR 2025
APR 2025
APR 2025
RET VAN LIEROP, MARTIN G APR 2025
RET: WILLIAMS, GALE M
RET: WHALEN, HARVEY
RET: WADE, RICHARD
RET': WELLS, GREGORY
RET: VARGAS, ALEX J.

RET: URTEZ, YOLANDA
Inv Date Descriotion
4/8/2025 APR 2025- RETIREE MEDICAL IN
Amount Paid
150.00
4/8/2025 APR 2025- RETIREE MEDICAL IN 150.00
4/8/2025 APR 2025- RETIREE MEDICAL IN 1 ,507.78
4/8/2025 APR 2025- RETIREE MEDICAL IN 300.00
4/8/2025 APR 2025- RETIREE MEDICAL IN 200.00
4/8/2025 APR 2025- RETIREE MEDICAL IN 150.00
4/8/2025 APR 2025- RETIREE MEDICAL IN 300.00
4/8/2025 APR 2025- RETIREE MEDICAL IN 426.70
4/8/2025 APR 2025- RETIREE MEDICAL IN 300.00
APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN 306.00 APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN 768.52 APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN 150.00 APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN 250.00 RET: WILLIAMS, TIMOTHY APR 2025 4/8/2025 APR 2025- RETIREE MEDICAL IN 1,507.78 Sub total for BANK OF THE WEST EFT:

Check Total
150.00
150.00
1,507.78
300.00
200.00
150.00
300.00
426.70
300.00
306.00
768.52
150.00
250.00
1 ,507.78
60,259.59
99 EFTs in this report. Grand Total All EFTs: 60,259.59 Page:6
674

WARRANT REGISTER SUMMARY
CI"lY COUNCIL MEETING OF 4/22/2025
TOTAL PARTI-PREPAIDCHECKS(4/2/2025)
TOT AL PART It - PREPAID CHECKS (4/9/2025)
TOT AL PART Ill - PAYROLL- RELATED CHECKS

TOT AL PART IV - ACCOUNTS PAYABLE CHECKS & WIRE TRANSFERS

TOT AL PART V - PAYROLL- RELATED WIRE TRANSFERS
TOTAL PART Vl - ACCOUNTS PAYABLE EFTs

SUB-TOTAL
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS

GRAND TOT AL
207,430.49
1,164,803.44
57,834.24
528,013.25
1,506,631.93
60,259.59
3,624,972.94

0.00 (612,163.86)
2,912,809.08
675

SOUTH GATE CITY COUNCIL

WARRANT APPROVAL AND CANCELLATION
Wagant Number to Warrant Number JQinclusive, plus WkeTransfers and EFTs totaling as listed on the accompanying Accounts Payable Warrant Register ol APRIL22202!i 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 Reolacement 109830 OFFICE DEPOT rin:_r:o>i $0 00

A PORTION OF THE REMITT ANCE

DET AIL FOR THE VENDOR CARRIED
OVER TO CHECK# 109831
TOT AL OF VOIDED CHECKS $0.00
NONE
a TOTAL OF REPLACEMENT CHECKS $0.00
" Replacement :hecks reported in previous vratrant registet= have no impact to

OR OF TIVE SERVICES
Pursuani to action of the City Council on APRIL222025 at a regular or adjourned meeting, the City Treasurer was ordered to pay andior cancel the above warrants, wire transfers & ETFs, as approved 676