SOUTH GATE CITY COUNCIL
REGULAR MEETING AGENDA
Tuesday, June 24, 2025 at
6:30 p.m.
SOUTH GATE COUNCIL CHAMBERS
8650 CALIFORNIA AVE
SOUTH GATE, CA 90280
VIEW MEETING LIVE ONLINE AT:
HTTPS://YOUTUBE.COM/@SOUTHGATECA90280
City Officials
MAYOR,
Maria Davila
CITY CLERK,
Yodit Glaze
VICE MAYOR,
Joshua Barron
CITY TREASURER,
Jose De La Paz
COUNCIL MEMBER,
Maria del Pilar Avalos
CITY MANAGER,
Rob Houston
COUNCIL MEMBER,
Gil Hurtado
CITY ATTORNEY,
Ra
ú
l F. Salinas
COUNCIL MEMBER,
Al Rios
If you would like to participate in this meeting, you can participate via the following options:
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body from taking further action and moving forward on the agenda.
Meeting Schedule
The regular meetings of the City Council are held on the second and fourth Tuesday of each month, 1 closed session business will usually commence at 5:30 p.m., when scheduled, and general business session will commence at 6:30 p.m.
Brown Act
Agendas are drafted to accurately state what the legislative body is being asked to consider. The legislative body can take action on "all items" listed on the agenda and be in compliance with the open meeting laws. Under the Brown Act, no action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The governing body may direct staff to investigate and/or schedule certain matters for consideration at a future meeting.
City's Vision Statement
We envision a thriving, safe and inclusive community where everyone has the opportunity to access exceptional services, education and support to be resilient and live full, vibrant lives.
Public Communications
Public Comments on agenda items are limited to three (3) minutes. All comments are to be addressed directly to the Agency Members not to the members of the public.
Emails for public comment received prior to 4:00 pm on the day of the Council Meeting will be summarized by the City Clerk, not read in its entirety. A copy of the email will be provided to the City Council and will also be available at the City Clerk's Office for public review. A copy of each email will be recorded for public record and noted on the official minutes of tonight's meeting.
Call to Order/Roll Call With Invocation & Pledge
CALL TO ORDER:
Maria Davila, Mayor
INVOCATION:
Steve Costley, Director of Parks & Recreation
PLEDGE OF ALLEGIANCE:
Darren Arakawa, Chief of Police
ROLL CALL:
Yodit Glaze, City Clerk
Public Hearings
1. Resolution ordering the Levy and Collection of Assessments for FY 2025/26 for Parking and Business Improvement Area
The City Council will consider: (CM)
a. Adopting a resolution ordering the levy and collection of assessments for Fiscal Year 2025/26 for the Parking and Business Improvement Area (known as the Tweedy Mile Business District) Business License, as permitted by the Parking and Business Improvement Area Law of 1989 (California Streets and Highways Code Section 36500 et seq.).
Documents:
Item 1 Report 06242025.pdf
2 Comments From The Audience - Non-Agenda Items
During this time, members of the public may address the City Council regarding any items not listed on the agenda and within the subject matter jurisdiction of the City Council and not on this agenda. Comments from the audience will be limited to three (3) minutes per speaker; unless authorized by the Mayor, the time limit may not be extended by utilizing another member's time. There will be no debate or action on items not listed on the agenda unless authorized by law. The collective initial period of time for comments from the audience shall be limited to 45 minutes. Any speaker that did not get a chance to speak during this segment due to the 45-minute limitations will be able to speak at the end of the meeting prior to adjournment.
Note: The City Council desires to provide all members of the public with the opportunity to address the Council. Nevertheless, obscene language, comments intended to disrupt/interfere, other actions which disrupt the progress of the meeting or slanderous comments will not be tolerated and may result in ejection and/or may constitute a violation of South Gate Municipal Code Section1.04.110.
Reports And Comments From City Officials
During this time, members of the City Council will report on matters pertaining to their service on various intergovernmental boards and commissions as a representative of the City pursuant to Assembly Bill 1234. City Council Members will also have an opportunity to comment on matters not on the agenda.
Consent Calendar Items
Agenda Items
2, 3, 4, 5, 6, 7, 8, and 9
are Consent Calendar Items. All items including
Ordinances, Resolutions and Contracts, may be approved by adoption of the Consent Calendar, individually and collectively by one (1) motion. There will be no separate discussion of these items unless Members of the City Council, the public, or staff request that specific items be removed from the Consent Calendar for separate discussion and action. Members of the public are permitted to speak on any item listed but their time period is limited to three (3) minutes in total.
Any motion to introduce or adopt an Ordinance on the Consent Calendar shall be: (1) a motion to waive the reading of the Ordinance and introduce the Ordinance or (2) a motion to waive the reading of the Ordinance and adopt the Ordinance, as appropriate.
2. Resolution for Local Streets and Roads Funding Program Project List for FY 2025/26 to Comply with Senate Bill 1 Requirement
The City Council will consider: (PW)
a. Adopting a Resolution adopting the Local Streets and Roads Funding Program Project List for Fiscal Year 2025/26 to program (a) $200,000 in Senate Bill 1 funds for the Annual Sidewalk Grinding Program, (b) $1,686,417 in Senate Bill 1 funds for the Citywide Residential Resurfacing Phase V, City Project No. 637-ST, (c) $225,000 in Senate Bill 1 funds for the Citywide Residential Resurfacing Phase VI, City Project No. 738-ST, and 3 $400,000 in Senate Bill 1 funds for the Citywide Sidewalk Improvements Phase XI, City Project No. 739-ST for a total of $2,511,417 in Senate Bill 1 funds.
Documents:
Item 2 Report 06242025.pdf
3. Amendment No. 3 to Contract No. 3408 with Metro for the Tweedy Boulevard Traffic Signal Synchronization Project, City Project No. 514-TRF
The City Council will consider: (PW)
a. Retroactively approving Amendment No. 3 to Contract No. 3408 with the Los Angeles County Metropolitan Transportation Authority (Metro) (“Agreement”) to modify the agreement term and extend the funding lapse date to February 28, 2025, encompassing the period during which the 2013 Call for Projects Grant funds were used to fund the Tweedy Boulevard Traffic Signal Synchronization Project, LAMTA ID No. F7309, City Project No. 514-TRF; and
b. Authorizing the Mayor to execute Amendment No. 3 in a form acceptable to the City Attorney.
Documents:
Item 3 Report 06242025.pdf
4. Amendment No. 1 to Contract No. 2022-41-CC with Honeywell International, Inc., for HVAC Services
The City Council will consider: (PW)
a. Approving Amendment No. 1 to Contract No. 2022-42-CC with Honeywell International Inc. (“Agreement”), for a 12-month extension, to continue HVAC maintenance services for various municipal facilities through June 30, 2025, for an amount not-to-exceed $164,481; and
b. Authorizing the Mayor to execute Amendment No. 1 in a form acceptable to the City Attorney.
Documents:
Item 4 Report 06242025.pdf
5. Amendment
No. 1 to Contract No. 2022-42-CC with Merchants Building Maintenance for Custodial and
Maintenance Services
The City Council will consider: (PW)
a. Approving Amendment No. 1 to Contract No. 2022-42-CC with Merchants Building Maintenance (“Agreement”), to extend the contract term for 12 months to continue 4 custodial and maintenance services for various municipal facilities through June 30, 2026, for an amount not-to-exceed $322,910, or $26,909 monthly; and
b. Authorizing the Mayor to execute Amendment No. 1 in a form acceptable to the City Attorney.
Documents:
Item 5 Report 06242025.pdf
6. MOU with Metro for the Regional Integration of Intelligent Transportation Systems (RIITS)
The City Council will consider: (PW)
a. Approving the Interagency Memorandum of Understanding (“MOU”) with Los Angeles County Metropolitan Transportation Administration for the Regional Integration of Intelligent Transportation Systems (“RIITS”).
Documents:
Item 6 Report 06242025.pdf
7. General Service Agreement with the Conservation Corp of Long Beach
The City Council will approve: (PARKS)
a. Accepting $599,258.06 in grant funding from the State of California, OPR/California Volunteers program;
b. Enter into a General Services Agreement with the Conservation Corp of Long Beach for various Workforce Development projects within the City of South Gate;
c. Appropriating $599,258.06 in grant funds from OPR/California Volunteers, Californians for All Youth Workforce Program to account #100-460-61-6646 to pay for the General Services Agreement with the Conservation Corp of Long Beach;
d. Authorizing the Mayor to sign the agreement in a form approved by the City Attorney; and
e. Delegating authority to the Director of Parks & Recreation, or his designee, to sign and submit any additional documents including, but not limited to, applications, agreements, amendments, and payment requests which may be necessary for the completion of the General Services agreement.
Documents:
Item 7 Report 06242025.pdf
5 8. Right-of-Way Use Agreement with the Gateway Cities COG for the Gateway Cities Regional Fiber Optic Network
The City Council will consider: (PW)
a. Approving an Agreement with Gateway Cities Council of Governments
for the
installation, maintenance, and operation of the Gateway Cities Regional Fiber Optic Network, at no cost to the City of South Gate; and
b. Authorizing the Mayor to execute the Agreement in a form acceptable to the City Attorney.
Documents:
Item 8 Report 06242025.pdf
9. City Council Meeting Minutes
The City Council will consider: (CLERK)
a. Approving the Special and Regular Meeting minutes of May 13, 2025; and b. Approving the Special and Regular Meeting minutes of May 27, 2025 Documents:
Item 9 Report 06242025.pdf
Reports, Recommendations And Requests
10. Resolution approving FY 2025-2026 Municipal Budget
The City Council will consider: (ADMIN SRVS)
a. Receive and file presentations on the Proposed FY 2025-26 Budgets and 1-Year Capital
Improvement Program (CIP);
b. Adopt a Resolution approving the FY 2025-26 Municipal Budget in the amount of $304,308,267,
including all funds and departments, along with any additions or deletions the Legislative Bodies
may enact;
c. Adopt a Resolution establishing the FY 2025-26 Gann Appropriations Limit in the amount of
$110,869,454.
Documents:
Item 10 Report 06242025.pdf
6 11. Warrant Register for June 24, 2025
The City Council will consider: (ADMIN SVCS)
a.
Approving the Warrant Register for June 24, 2025.
Total of Checks: $3,136,606.51 Less: Voids
$ (0.00)
Less: Employee Payroll Deductions
$ (475,008.09)
Grand Total: $2,661,598.42
Cancellations: 108048, 107871
Documents:
Item 11 Report 06242025.pdf
Adjournment
In memory of Senorina Rendon, long-time South Gate resident and community activist.
I, Yodit Glaze, City Clerk, certify that a true and correct copy of the foregoing Meeting Agenda was posted on June 19, 2025, at 4:05 p.m., as required by law.
Yodit Glaze
City Clerk
GENERAL NOTICE TO THE PUBLIC
The City Council adopted new rules relating to the conduct of the public meetings, proceedings, and business in the City of South Gate on July 12, 2022, (Resolution 2022-38-CC) and go into effect on August 1, 2022. Resolution #2022-38-CC is available at the City Clerk’s Office.
MEETING SCHEDULE
Regular meetings of the City Council are held on the second and fourth Tuesday of each month, closed session meetings will commence at 5:30 p.m. unless posted otherwise on its agenda. The regular City Council meetings will commence at 6:30 p.m. Agendas are available at the following locations:
City Clerk
Office,
Public Notice Boards at City Hall, and on the
City’s web page at https://www.cityofsouthgate.org
The Public can sign up to receive automatic notices of postings of agendas for the City Council or any other Commission or Board of the City of South Gate. Visit the City webpage and click on the Agenda & 7 Minutes icon. That will take you the page where an individual can enter their email in the “Email Updates” box to register.
PUBLIC COMMENT/PARTICIPATION
Any person may request to address a legislative body during a public meeting. The Presiding Officer will call upon those present in the Council Chambers.
Speakers are limited to three (3) minutes on any item listed on the agenda, including public hearings.
Under Comments from the Audience portion, speakers are also limited to a single three (3) minutes time limit. Comments from the Audience is initially limited to 45 minutes at each meeting. Any speaker still wishing to speak, that did not speak, will have an addition Comments from the Audience opportunity after the last business item is finished. The Presiding Officer may extend the time limit as long as there is no objection from the City Council as a body.
To ensure that the public is able to participate, the City provides the opportunity to submit their comments in person, email, mail. Methods of participation may be subject to change during other such times when a State of Emergency, Health Order or State Executive Order limits in-person participation.
CURFEW
In absence of a motion duly adopted by majority vote of the City Council, the Presiding Officer may adjourn the City Council meetings at 10:30 p.m. The Presiding Officer may ask the City Council if any agenda items listed should be continued or dealt with during the meeting. For those items to be continued, the City Council can direct the item be placed on the next City Council agenda or the current meeting may be adjourned to a time certain at which time the meeting shall be reconvened as an Adjourned Regular Meeting of the City Council and action upon the published agenda continued.
STAFF REPORTS
As a general rule, staff reports. or other written documentation are prepared/organized with respect to each item of business listed on the agenda. Meeting agendas and staff reports are available at least 72- hours prior to the scheduled regular City Council meeting and a minimum of 24-hours prior to a Special City Council meeting. There are times when the City Council receives written material. revised material after the posting of agendas, these materials are become a public record and will be available for public view within 72-hours after the meeting in which they were received. Those materials and any other public document can be inspected in the City Clerk's Office located at 8650 California Avenue, South Gate.
SERVICES TO FACILITATE ACCESS TO PUBLIC MEETINGS
In compliance with the American with Disabilities Act, if you need special assistance to participate in the City Council Meetings, please contact the Office of the City Clerk. Notification 48 hours prior to the City Council Meeting will enable the City to make reasonable arrangements to assure accessibility. For further information, please contact the Office of the City Clerk at (323) 563-9510 or via email at [email protected]
.
8 JUN 1 8 2025 3,'q-> Item No. 1
FjLED Ciffl of South Gate
CITY COUNCIL
AGENDA BI[LL
For the Regular Meeting of June 24, 2025
Originating Department: City Manager's Office
C.E. ManagementAnalyst: City Matiager:
Rob Houston
SUBJECT: A PUBLIC HEARING TO CONSIDER A PROPOSAL TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2025/26 FOR THE PARKING AND
BUSINESS IMPROVEMENT AREA (KNOWN AS THE TWEEDY MILE BUSINESS
DISTRICT) BUSINESS LICENSE
PURPOSE: Annually, the City of South Gate ("City") is required by the Parking and Business Improvement Area Law of 1989 (California Streets And Highways Code Section 36500 et seq.) to undertake certain proceedings to levy and collect assessments within the Parking and Business Improvement Area ("Area"). On May 27, 2025, the City Council initiated the proceedings and adopted a resolution to declare the City's intention to levy and collect said assessments. The last step in the proceedings is to conduct the Public Hearing and adopt a resolution to levy and collect assessments for Fiscal Year 2025/26 for the Parking and Business Improvement Area Business License.
RECOMMENDED ACTION: Following the conclusion of the Public Hearing, the City Council will consider adopting a resolution ordering the levy and collection of assessments for Fiscal Year 2025/26 for the Parking and Business Improvement Area (known as the Tweedy Mile Business District) Business License, as permitted by the Parking and Business Improvement Area Law of 1989 (California Streets And Highways Code Section 36500 et seq.).
NOTICING PROCEDURE: A Public Hearing Notice was duly published in the Los Angeles Wave, a local newspaper of general circulation, on June 09, 2025. A copy of the notice is attached as Exhibit FISCAL IMPACT: There is no expected impact on the City's General Fund. Revenue collected by the City is earmarked for use within the Area. The assessment for a single business can range from $14 to $400 annually, an amount which has not changed since January 1971. The Parking and Business Improvement Area Business License funding available for Fiscal Year 2025/26 is estimated to be $28,506.54.
BACKGROUND: On November 2, 1970, the City Council adopted Ordinance No. 1129 adding Chapter
2.64 (Parking and Business Improvement Area Business License), to Title 2 (Licenses - Business Regulations), of the South Gate Municipal Code establishing a parking and business improvement area (previously defined as "Area"), pursuant to the Parking and Business Improvement Act Law of 1965, Part 5 of Division 18 of the California Streets and Highway Code Section 36000 through 36081. The l
9 City levies an additional business license tax on businesses located within the designated Area. Section
2.64.040 ([Jses and Purpose), states that the funds collected by the City can only be used for the following purposes:
C.
for decoration of any public place in the area;
for promotion of public events which are to take place on or in public places in the area; and for the general promotion of retail trade activities in the area.
The City's Municipal Code also requires that the Tweedy Mile Advisory Board ("Board") submit an Annual Report to the City Council each year. The Annual Report shall specify the expenses, services, activities, and programs to be funded by the assessment for the upcoming fiscal year, in accordance with the requirements of Sections 36530 and 36533 of the California Streets and Highways Code. Said Code also requires the City Council to approve the Annual Report, and after, it shall adopt a resolution declaring the City's intention to levy an annual assessment for the fiscal year and schedule a Public Hearing to allow public testimony regarding the proposed assessment.
The Board approved the attached Annual Report (Attachment B). In addition to the Annual Report, the City Council adopted a resolution declaring the City's intention to levy and collect assessments for Fiscal Year 2025/26 and scheduled a Public Hearing for June 24, 2025. All businesses in the Tweedy Mile Business District were notified by mail of the Public Hearing (Attachment D). A FAQ (Frequently Asked Questions) document in English and Spanish was also mailed out.
No tax increase or changes to the assessment methodology are proposed for assessments to be collected in Fiscal Year 2025/26. The assessment amount has not changed since the Area was created.
The proposed budget for Fiscal Year 2025/26 is included in the Annual Report (Attachment B).
ANALYSIS: On May 27, 2025, the City Council initiated the proceedings and adopted a Resolution to declare the City's intention to levy and collect said assessments. The last step in the proceedings is to conduct the Public Hearing and adopt a Resolution to levy and collect assessments for Fiscal Year 2025/26 for the Parking and Business Improvement Area Business License.
The June 24, 2025, Public Hearing is the last step, providing a final opportunity to receive public testimony regarding the proposed assessments. At the conclusion of the Public Hearing, the City Council shall tabulate any written or verbal protests on the proposed assessments.
If the assessments of businesses submitting a protest to the proposed Fiscal Year 2025/26 assessments are 50% or greater of the total proposed assessments, assessments shall not be collected in the upcoming year. In absence of a majority receipt of protests, the Council may adopt a Resolution approving the levy and collection of assessments in Fiscal Year 2025/26.
The schedule for the assessment proceedings has been/is as follows:
Dates Action
May 5, 2025 Board reviews and approves the Annual Report.
May 27, 2025 City Council adopts Resolution of Intent to Levy Assessments for Fiscal Year 2025/26.
June 02, 2025 Letter and Resolution of Intent (indicating Public Hearing information and how to submit protests
2 10
verbally or in writing) will be mailed to all affected businesses.
June 24, 2025 City Council conducts Public Hearing to receive public testimony on the proposed assessment levy.
ATTACHMENTS: A. Proposed Resolution
B. Tweedy Mile Advisory Board's Annual Report
C. Notice of Public Hearing
D. Copy of Letter Mailed to all Affected Businesses 11 ATT ACHMENT A
RESOLUTION NO.
CITY OF SOUTH GATE
LOS ANGELES COTJNTY, CALIFORNIA
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOUTH
GATE, CALIFORNIA, DECLARING THE CITY'S INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2025/26
FOR THE PARKING AND BUSINESS IMPROVEMENT AREA (KNOWN
AS THE TWEEDY MILE BUSINESS DISTRICT) BUSINESS LICENSE AND SCHEDULING A PUBLIC HEARING FOR .mNE 24, 2025 WHEREAS, pursuant to the Parking and Business ImprovementAct Law of 1965, Part 5 of Division 18 of the California Streets and Highway Code Section 36000 through 36081, on November 2, 1970, the City Council ("City Council") of the City of South Gate ("City") adopted Ordinance No. 1129 adding Chapter 2.64 (Parking and Business Improvement Area Business License), to Title 2 (Licenses - Business Regulations), of the South Gate Municipal Code establishinga ParkingandBusinesslrnprovementArea("Area"),specifyingtheinitialoradditional rate or levy of the license tax to be imposed on businesses, and speci'fying the uses to which the revenue shall be expended;
WHEREAS, the Parking and Business Improvement Area Business License levies an additional business license tax on businesses located within the designated Area and the City annually remits those funds back to the Tweedy Mile Association to be used for certainpurposes in the Area;
WHEREAS, pursuant to Section 36530 of the California Streets and Highways Code, on September 27, 2011, the City Council adopted Ordinance No. 2286 adding Sections 2.64.100 through 2.64.140 establishing the Tweedy Mile Advisory Board ("TMAB") to make recommendations to the City Council on the expenditure of revenues derived from the levy assessments on proposed improvements and activities and on the method and basis of levying assessments;
WHEREAS, on September 11, 2018, and September 25, 2018, the City Council made appointments to the TMAB, which held its first meeting on February 4, 2019, and have met from time to time since;
WHEREAS, the TMAB prepares an annual report specifying the expenses, services, activities, and programs to be funded by the assessment, in accordance with the requirements of Sections 36530 and 36533 of the California Streets and Highways Code, and upon TMAB's approval of the annual report, presents it to the City Council for the conduct of a public hearing on the assessments for the fiscal year referred to in the annual report; WHEREAS, the Area is known as the Tweedy Mile Business District which boundaries include Tweedy Boulevard betweenthe beginning ofthenortheasterly line ofLongBeachBoulevard 12 and easterly along said prolongation and southerly line to the intersection with the westerly line of Hunt Avenue;
WHEREAS, the City Council and the TMAB have determined that the Area benefits the businesses located and operating within the Area by generating revenue for businesses to improve the physical and financial health, social and cultural center of the City, and thereby enhances the City's community at large;
WHEREAS, the TMAB has conducted outreach to member businesses to formulate the Annual Report for Fiscal Year 2025/26, including the work plan, budget and fee assessment schedule that would be fair, reasonable and in compliance with the California Streets and Highway Code Section 36500 et. seq.;
WHEREAS, at its Regular Meeting ofMay 5, 2025, theTMAB approvedtheAnnual Report for Fiscal Year 2025/26, specifying the expenses, services, activities, and programs to be funded by the assessments for Fiscal Year 2025/26;
WHEREAS, the continuation of the Area and the related levy of assessments will promote the economic revitalization ofthe downtown area ofthe City, create jobs, and attractnew businesses; in addition, the Area enhances and promotes the City, culturally and commercially; and WHEREAS, the City Council desires to conduct a formal Public Hearing on the Area's proposed levy assessments for Fiscal Year 2025/26.
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 are incorporated herein by reference.
SECTION 2. The City Council does hereby declare that the Area has not changed. The territorial boundaries in the Area are identified in the Area Map attached hereto as Exhibit "A" andmade apart hereof.
SECTION 3. Pursuant to the Parking and Business Improvement Area Law of 1989 (California Streets and Highway Code Section 36500 et seq.), the City Council does hereby declare its intention to continue the levy and collect assessments within the Area for the purpose of marketing and promoting activities which will benefit the businesses located and operating within the Area for Fiscal Year 2025/26.
SECTION 4. The City Council does hereby declare that the type or types of improvements and activities proposed to be funded by the levy of assessments on businesses in the Area are inlinewith the "Improvements" and "Activities" permitted under Sections 36510 & 36513 of Streets and Highway Code, specifically: (a) "Improvement" means the acquisition, construction, installation, or maintenance of any tangible property with an estimated useful life of five years or more including, but not limited to parking facilities, benches, trashreceptacles, street lighting, decorations, parks, and
13 fountains; and (b) "Activities" means, but is not limited to, promotion ofpublic events which benefit businesses in the area and which take place on or in public places within the area, furnishing of music in any public place in the area, promotion of tourism within the area and activities which benefit businesses located and operating in the area. Except where funds are otherwise available, an assessment will be levied annually to pay for all improvements and activities within the Area.
SECTION5. Exceptwherefundsareotherwiseavailable,anassessmentwillbeleviedannuallyto pay for all improvements and activities within the Area.
SECTION 6. The TMAB's Annual Report for Fiscal Year 2025/26 is on file in the City Clerk's Office and contains a description of the improvements and activities to be provided, the boundaries of the Area, and the proposed assessments to be levied upon the businesses within the Area for the Fiscal Year 2025/26.
SECTION 7. The City Council does hereby give notice that a public hearing is hereby scheduled for the regularly scheduled City Council Meeting of June 24, 2025, at 6:30 p.m., at the City Hall Council Chambers or via Call-in Conference, to consider said assessments to be levied. At least 72 hours beforehand, the Dial-In Number and Conference Code will be posted on the City's website at www.cityofsouthgate.orz. During thepublic hearing, the City Council shall allow public testimony regarding the proposed assessments of businesses within the Area for the proposed work plan for Fiscal Year 2025/26.
SECTION8. Atthispublichearing,theCityCouncilshallhearandconsiderallprotestsagainstthe establishment of the assessment or the furnishing of specified types of improvements or activities within the Area. A protest against the assessments may be made orally or in writing by any interested person. Anyprotestpertaining to the regularity or sufficiency ofthe proceedings shall be in writing and shall clearly set forth the irregularity or defect to which the objection is made. Every written protest shall be ffled with the City Clerk no later than 6:30 p.m., on June 24, 2025. The City Council may waive any irregularity in the form or content of any written protest and at the public hearing may correct minor defects in the proceedings A writtenprotest may be withdrawn from the record at any time before the conclusion of the public hearing. Each written protest shall contain a written description of the business in which the person signing the protest is interested, sufficient to identify the business, and its address. If the person signing the protest is not shown on the official records of the City as the owner ofthe business, then the protest shall contain or be accompanied by written evidence that the person is the owner of the business. Any writtenprotest as to the regularity or sufficiency ofthe proceeding shall be in writing and clearly state the irregularity or defect to which objection is made.
Ifwrittenprotests are received from business owners in the proposed areawhich will pay 50percent ormore of the assessments proposed to be levied and protests are not withdrawn so as to reduce the protests to less than that 50 percent of business owners, no furtherproceedings to levy the proposed assessment, as contained in the resolution of intention, shall be taken for a period of one year from the date of the finding of amajorityprotest by the city council. If the majorityprotest is only against the furnishing of a specified type or types ofimprovement or activity within the area, those types of improvements or activities shall be eliminated.
14 At the conclusion of the public hearing to establish the assessment for the Fiscal Year 2025/26, the City Council may adopt, revise, change, reduce, or modify the proposed assessment or the type or types of improvements and activities to be funded withtherevenues fromthe assessments. However, proposed assessments may only be revised by reducing any or all of them.
SECTION 9. Should the proposed annual assessment for Fiscal Year 2025/26 be approved by the City Council on June 24, 2025, the City Council does hereby declare its intention that all businesses pay their annual assessment when they obtain, renew or change their businesses license with the City.
SECTION 10. The City Council does hereby direct the City Clerk to mail a certified copy of this Resolution of Intention and a cover letter, advising that the City Council has been requested to set the Fiscal Year 2025/26 annual assessment as permitted under the California Streets and Highways Code, by mail to each business owner in the Area within seven days ofthe City Council's adoption ofthis Resolution of Intention. The coverletter shall further advise ofthe Public Hearing scheduled for the regularly scheduled City Council Meeting of June 24, 2025, at 6:30 p.m., where the City Council shall allow oral and written public testimony from interested parties regardingtheproposed assessments of businesses within the Area. At the end of that public hearing, the City Council shall determine if there are sufficient protests equaling 50 percent ormore ofthe assessments proposedto be levied.
SECTION 11. The City Council does hereby direct the City Clerk to give notice of said public hearing by causing this Resolution of Intention to be published once in a newspaper of general circulation in the City of South Gate not less than seven days before the Public Hearing.
SECTION 12. The City Council does hereby welcome interested persons to contact Leticia Cueto Aguilar, Community Engagement Management Analyst, inthe City Manager's Office, at (323) 563- 9509 or at lcueto(,sogate.orz, to receive additional information about the proposed assessments.
Protests in writing against the proposed assessments shall be mailed or delivered to: Yodit Glaze, City Clerk, 8650 California Avenue, South Gate, California, 90280 or to yglaze@,sogate.org, no later than 6:30 p.m., on June 24, 2025.
[Remainder of page left blank intentionally.]
15 SECTION 13. The City Clerk shall certi:ty the adoption of this Resolution which shall be effective upon its adoption.
PASSED, AJ'PROVED and ADOPTED this 24'h day of May 2025.
CITY OF SOUTH GATE:
B7:
Maria Davila, Mayor
ATTEST:
B7:
Yodit Glaze, City Clerk
(SEAI,)
APP
By:
RQVED AS T,O FORM:
16 ATT ACHMENT B
PARKING AND BUSINESS IMPROVEMENT AREA
ANNUAL REPORT FOR FISCAL YEAR 2025/26
This annual report includes the proposed assessment levy and program budget for the fiscal year 2025/26.
Tweedy Mile Advisory Board
Per the Parking and Business Improvement Area Law of 1989 and the South Gate Municipal Code, Chapter 2.64, the City Council shall appoint a Tweedy Mile Advisory Board in order to make recommendations to the City Council on the expenditure of revenues derived from the levy assessments on proposed improvements and activities and on the method and basis of levying assessments.
Purpose of Annual Report
The Tweedy Mile Advisory Board shall prepare an annual report for each fiscal year for which assessments are to be levied and collected to pay the costs of the improvements and activities described in the report. The report may propose changes, including but not limited to, the boundaries of the parking and business improvement area and the basis and method of levying the assessments.
Boundaries and Assessments
There are no proposed changes to the Parking and Business Improvement Area ("Area") boundaries or the assessment methodology. The Area boundary map and assessment methodology are included as Exhibits A and B.
Method and Basis of Levying the Assessment
All businesses within the Area are subject to the assessment. The levy of the business license tax imposed upon the businesses within said Area, is hereby fixed, levied, determined, and established per the City's assessment methodology included with this report as Exhibit B, Payment of Tax
The additional rate or levy of the license tax levied is due and payable at the same time and in the same manner that the business license tax is imposed by the South Gate Municipal Code Chapter 2.08 (Business License Tax).
Budget
A line-item budget for FY 2025/26 is included with this report as Exhibit C. The Board has allocated $10,000 for the annual installation, removal, and storage of the Christmas decorations on Tweedy Blvd. A portion of the $18,506.54 will likely be used to cover annual costs to maintain the Tweedy Mile BID website as well as more marketing services. The Board will approve the specific funding requests in the next Fiscal Year. 17 Exhibit A- Parking and Business Improvement Area Map Exhibit B - Parking and Business Improvement Area Business License Fees Exhibit C - Parking and Business Improvement Area Budget for FY 2025/26 )O
2 18
Exhibit A
tiblpt
South
6ate
Affi
Below is a map delinea+ing the boundaries of the Parking and Business Improvemen'+ Area and the list of addresses located within the Area.
g600
TWEE@
JT
At/E.
SCHOOL
LJLJLJ LJLJLJ
LUTHER KINCi
Addresses located in the Business Improvement Area:
California Ave. 9700 - 10TOO
Long Beach Blvd. 9700 - 9900
Otis St. 9700 - 10100
San Gabriel Ave.
San Juan Ave.
State St.
Tweedy Blvd.
9900 -1mOO
9900 - 10100
9700 - 9900
3150 - 4499
If 19
Exhibit B
CITY OF SOUTH GATE
PARKING AND BUSINESS IMPROVEMENT AREA BUSINESS LICENSE FEES FISCAL YEAR 2025/26
Street Name Address Range
Tweedy Blvd. 3150 - 4499
California Ave. 9700 - 10100
Long Beach Blvd. 9700 - 9900
Otis St. 9700 - 10100
San Gabriel Ave. 9900 - 10100
San Juan Ave. 9900 - 10100
State St. 9700 - 9900
Businesses located in the Parking and Business Improvement Area are subject to the provisions of Chapter 2.64 of the South Gate Municipal Code, "Parking and Business Improvement Area" which established a Business Improvement Area Fee based on the businesses' annual gross receipts.
The Business Improvement Area Fees are collected by the City and are deposited into the "Parking and Business Improvement Account" and can be used for the following purposes only:
1. Decoration of any public place in the area.
2. Promotion of public events which are to take place on or in public places in the area.
3. The general promotion of retail trade activities in the area.
The Business Improvement Area Fee is an additional fee to the regular City license tax shown on the enclosed renewal. The business owner shall calculate the Business Improvement Area Fee according to the schedule below and add it to total tax calculated on the Business License Renewal Form.
Schedule of Business Improvement Area Fees
Annual Gross Receipts Total:
Ifless than SI0,000
If SI0,000 or more, but less than 925,000
If 925,000 or more, butless than S50,000
If S50,000 or more, but less than S75,000
If 975,000 or more, butless than SIO0,000
If SIO0,000 or more, butless than S200,000
If S200,000 or more, but less than S300,000
If .5300,000 or more, but less than S400,000
If S400,000 or more, but less than S500,000
If S500,000 or more, but less than S600,000
If S600,000 or more, but less than S700,000
If 5700,000 or more, but less than 9800,000
If S800,000 or more, but less than !>900,000
If 9900,000 or more, but less than Sl,000,000
If Sl,000,000 or more, but less than Sl,100,000
If Sl,100,000 or more, but less than Sl,200,000
If Sl,200,000 or more, but less than Sl,300,000
If Sl,300,000 or more, but less than Sl,400,000
If Sl,400,000 or more, but less than Sl,500,000
If such Bross receipts exceed the sum of !>1,500,000, the Fee shall be the sum of 5236.00 as specified above, plus the sum of 25 cents for each Sl,000 or major fraction thereofin excess of said Sl,500,000.
The Fee Shall Be:
Total Not to Exceed 6400
ll 20
Parking and Business Improvement Area Budget
FY 2025/26
Exhibit C
BID Fund Balance Summary - July 1, 2025 S6,506.54
FY 2024/25 Estimated Assessment Revenue 922,000.00
Total Estimated BID Funds Available for Use in FY 2025/26 5zs,sos.sa Proposed Budget Items Amounts
Decoration of Any Public Place in the Area SI0,000.00 General Promotion of Retail Trade Activities in the Area !>18,506.54 Estimated Ending BID Fund Balance - June 30, 2026 60.00 1 i3 21
Attachment C
SOUTH GATE PRESS
1007 N SEPuLVEDA BLVD STE "1357, MANHATTAN BEACH, CA 90266 Telephone (323) 556-5720 / Fax (2'l3) 834-0584
Thls space lor filhig stamp onTy
Office of the
South Gate City Cierk
JUN D 9 2025
FILED
Yodlt Glaze, City Clerk
CITY OF SOUTH GATE /CITY CLERK
8650 CALIFORNIA AVE
SOUTH GATE, CA - 90280
PROOF OF PUBLICATION
(2t)i5.5 C C.P.)
State of Callforrla
County of LOS ANGELES
NotlceType: HRG-NOTICEOFHEARING
Ad Descriptlon:
Resolutlon Omerlng the Levy and Collection ofAssessment FY 2026-26 for Parking and Buslness Improvement Area
I am a cltizen of the United States and a resident of the State of Callfomia; I am over the age of eilghteen years, and not a party to or Interestsd In the above entltled matter. I am the prlncipal derk of the prlnter and publisher of the SOUTt-l GATE PRESS, a newspaper published In the Engllsh language In the clty of SOUTH GATE, oounty of LO8 ANGELES, and adjudged a newspaper or general circulation as defined by the laws of the State of Calffornla by the Superlor Court of ths County of LOS ANGELES, State of Californla, under date 04/19/1929,CageNo.273415. Thattfienotlce,ofwHlchttieannexedlsa prlnled copy, has been published in each regular and entire issue of said newspaper and not In any supplement lhereof on the following dates, to-wit:
08/05/2025
WWA#: 3933356
CITY OF SOUTH G AT
NOTICE OF PUBLIC H9RING
NOTCE 18 HtiRE?Y a!VENlhal the City Countill
of !ioulh (:lala, Calllornla will conduct a public
haessae"snagm'orn'lhaoV'bpuosalensosarmioUwnnua:(1 lhemllhalvyn alnhde Parklng and Bualneas Imptovemenl Area, also
tapria and mcommendallon, as permllled under
the Cdlfomla 8keels and Highways Code, the
any Coundl sdoptsd a ResdUllm On May 27,
2Q26. dedadng the Clty's Inlemlons lo Isvy and
Ikznss Tes, for the Flsail Year 202V26. as
remmmsnded by the Tweady Mile Advisory
Board.
NOTICE IS HE!RE!BY alVEN that lhe Clly Couna'l
shall oondur;l a public haedng In eonnseBon mlh
thDAe#BropNoaEedsDasA7sjafH%, 2o2s
THE: 8:30 P.M.
The Publlc Headng has baan scheduled for the
Clty Gouncll h hear oral and willten taellmony
from Irilamsled parffles. At the end of lhe Publla
Hsarlng, !he aly Coundl shall determine whether
suffldenl protests equallng 50 pereem or 1111)va o(
Iha aaaessmenla pmposatl have bean rsceivad. IT
suffldent pioteals are moelvsd, Ihei amassiiients
shall not be approved.
?aah wmen proleat shan conlaln lhe business
adtkaaa end name of p*mon. Wtluen proteabi
CallTomla Avenue, South Gale. Calfomla. 90280
or at [email protected]. no later than 8:00
p.m., on June 24 2025.
8hould you have any questions, please oontack
Leuda cuato community Engagement
at (3231 563-9809
AgUllar,
Management Analyst by phone
ortiy Q!11811 at [email protected].
E9ANR
Psra lnfomiad6n en Espaflol aaerca do esta
j.nla, por favor de comunlcats* al (823) 5fl3-
9509
THff! N.OTIC!: 18 alVEN by the oisi ol the Oih/
srsras
WWA-39333!i6#
B(XjTH (IATE PRESI
Executed on: 06/05/2025
At Los Angeleg, Csllfornla
I certify (or declare) under penalty or perjury that the foregoing Is true and correct.
aiiiiiiiiiiaiiiiiiiiviiiiiiiiiiiiiiiviiiiiiUli'ii:iiiviiiiiii AOOOOO7"l2Th092
l't
Emall
22 CITY OF SOUTH GAT'E
NOTICE OF PUBLIC HEARmG
Soutto rac:oci:hyecierh
JUN 0 2 2025
FJLED
NOTICE IS HEREBY GIVEN that the City Council of Sorith Gate, California will conduct a priblichearing fortheputpose of continuing the levy and assessnnent of business owners within the Parking and Business Improvement Area, also IGIOWII as the Tweedy Mile Business Distiict, forthe Fiscal Year 2025/26. Ill response to this report aiid recominendation, as permitted under the Califoriiia Streets and Highways Code, the City Council adopted a Resolution on May 27, 2025, declaring the City's intentions to levy and collect the assessments, known as a business license fee, for the Fiscal Year 2025/26, as recoininended by the Tweedy Mile Advisory Board.
NOTICE IS HEREBY GIVEN tliat the City Council sl'iall conduct apriblic lieaiingin connection with tlie proposed assessment:
DATE:
TIME:
LOCATION:
TUESDAY, JtJNE 24, 2025
6:30 P.M.
In-Person at City Hall-8650 Califoinia Ave. South Gate CA 90280 ThePublic Heaiinghas been scheduled forthe City Corincil tohear oral and writtentestimony from interested parties. At the end of tl'ie Public Hearing, the City Council shall determine whether sufficient protests equaling 50 percent or more of the assessments proposed have been receiyed. If sufficient protests are received, the assessments shall not be approved.
Each written protestshall containthe business address andname ofperson. Writtenprotests against the proposed assessment sliall be mailed or delivered to tlie City Clerk's Office, 8650 California Avenue, Soutli Gate, California, 90280 or at ygiaze($ozate.org, no later than 5:00 p.m., on June 24, 2025.
Should you bave any questiorxs, please contact Leticia Cueto Aguilar, Community Engagement Management Analyst by phone at (323) 563-9509 or by email at lctreto(iso'@Ate.org.
ESPAMOL
Para infonnaci6n en Espafiol acerca de esta junta, por favor de comunicarse al (323) 563-9509, THIS NOTICF, IS GIVEN by the order of the City Clerk of said City and is dated this June 5, 2025.
y Glaze, City Clerk
Publication date: June 5, 2025
15 23
Attachment D
atto!
South
6ate
Office of the City Manager
8650 California Avenue, South Gate, CA 90280
P: (323) 563-9501 F: (323) 569-2678
www.cityofsouthgate.org
June 2, 2025
RE: City's Intention to Levy and Collect Assessments for Ftscal Year 2025-2026 for the Tweedy Business Improvement Area, also laio'svn as the Tweedy Mile Dear Business Owner:
Notice is hereby given that the City of South Gate will conduct a public l'iearing for the purpose of continuing the levy of a business license fee, witl':ffi the Parking and Business Itnprovement Area, also known as the Tweedy Mile, for the Fiscal Year 2025/26. In response to this recormnendation, as pem'iitted under tl'ie California Streets and Highways Code Section 36500, the City Council adopted a Resolution on May 27, 2025, declaring the City's intentions to levy and collect the assessments/busu"iess license fee.
Enclosed with this letter is a copy of the proposed Annual Report, NOTICE IS HEREBY GIVEN that the City Council shall condrict a public lxeaiing in connection with the proposed Atu'iual Report:
DATE: Tuesday, June 24, 2025
TIME: 6:30 P.M.
LOCATION: City Hall Council Chambers
8650 California Ave, S'outh Gate, CA 90280
The Public Hearing has been scheduled for the City Council to hear oral and written testimony from tbe business owners on Tweedy Mile. Each written protest shall contain the business address and name of brisiness owner. Written protests against the proposed assessment shall be mailed or delivered to the City Clerk's Office, 8650 California Avenue, South Oate, California, 90280 or emailedto vzlaze@,sogate,org. no later than 5:00 pan,, on June 24, 2025.
Shorild you have any questions, please contact Leticia Cueto Aguilar, Community Engagement Management Analyst by phone at (323) 563-9509 or by email at icu6to(2,sogate.org Sincerely,
Endosure: Proposed &uuial Report
24 Office of the City Manager
8650 California Avenue, South Gate, CA 90280
P: (323) 563-9501 F: (323) 569-2678
www.cityofsouthgate.org
2 de junio 2025
RE: Intenci6n de la Ciudad de continuar evaluaciones para el afio fiscal 2025-2026 para el Area de mejora comercial Tweedy, tambi6n conocida como Tweedy Mile Estimado/a duefio/a de Negocio:
Por la presente se notifica que Ia Ciudad de South Gate llevarA a cabo una audiencia publica con el prop6sito de continuar la tarifa de licencia comercial a los duefios de negocios dentro del Area de Mejorarniento Comercial, tambi6n conocida como Tweedy Mile, para el Afio fiscal 2025/26. En respuesta a esta recomendaci6n, segan lo peiitido por la Secci6n 36500 del C6digo deCalles y Carreteras de qalifornia, el Concejo Municipal adopt6 unaResoluci6n el 37 demayo de 2025, declarando las intenciones de la Ciudad de continuar las taiifas de licencia comercial, para el Afio fiscal 2025/26, segm lo recon"iendado por la Junta Asesora de TweedyMile.
Adjunto a esta carta se encuentra una copia del Infonne Anual propuesto.
POR LA PRESENTE SE DA AVISO de que el Concejo Municipal llevar4 a cabo una aridiencia publica en relaci6n con el infoime anual propuesto:
FEC:m: Martes 24 de junio de 2025
HORA: 6:30 P.M.
UBICACION: CAmaras del Concejo Municipal
8650 California Ave, South Gate, CA 90280
La Audiencia Pt'tblica ha sido programada para que el Concejo Municipal escuche el testimonio oral y esciito de los duefios de negocio. Cada protesta escrita deberA contener la direcci6n comercial y el nombre del duefio de negocio. Las protestas por escrito contra la evaluaci6npropuesta se enviarAnpor correo o se entregarffi a la oficina de la secretariamunicipal, 8650 California Avenue, South Gate, California, 90280 o [email protected], a ms4s tardar a las 5:00 p,m., el 24 de jtmto de 2025.
Si tiene alguna pregunta, comunfquese con Leticia Cueto Aguilar, por tel6fono al (323) 563-9509 o por coneo electr6nico a lcueto(alsogate.org.
Atentamente,
Leticia Cueto Aguilar
Adjunto: Infonne anual propuesto
1'7
25 FREQUENTLY ASKED QUESTIONS
WHAT IS A BID?
BID is an acronym for "Business Improvement District" and it is an additional tax fee on property within a defined geographic boundary in which the revenues raised from this additional tax fee are spent only within the same area.
IS THIS A NEW TAX?
No, the City Council adopted the BID on November 2, 1970. This additional tax fee has been renewed every year since and the fee amounts have remained the same.
WHEN IS THE ADDITIONAL TAX FEE DUE?
The additional tax fee is due and payable at the same time aS the business license renewal.
HOW ARE THE ADDITIONAL TAX FEES CALCULATED?
The additional tax fees are determined by the annual gross receipts and range between §15-6400. See enclosed fee schedu!e.
HOW ARE THE ADDITIONAL TAX FEES COLLECTED USED?
The additional tax fees collected can be used for the following purposes only:
1. ) Decoration of any public place in the area.
2.) Promotion of public events which are to take place in public places in the area.
3. ) The general promotion of retail trade activities in the area.
W H O M A N A G ES THE BID ?
The BID is managed by the Tweedy Mile Advisory Board. The Board is appointed by the City Council and serves in an advisory capacity by submitting request fortheir approval on expenditures of revencies col!ected from the additional tax.
WHEN DOES THE BOARD MEET?
The Tweedy Mile Advisory Board meets monthly on the first Monday of the month at 6:00 p,m at the City Hal) Council Chambers. The meetings are open to the public and the agendas are posted on the city's website at wwwicityofsocithgafe.org
HOW DO I PROTEST?
A Public Hearing has been scheduled forthe City Council to hear oral and written comments. A business owner can attend the public hearing and simply state verbally that they protest the levy of the additional tax fees. A written protest can also be submitted and must contain the business owner's name and business address. Written protests against the proposed additional tax fees shall be mailed or delivered to the City Clerk's Office, 8650 California Avenue, South Gate, California, 90280 or emailed to yHlaze@[email protected]@ no later than 5:00 p.m., on June 24, 2025.
At the end of the Public Hearing, the City Council shall determine whether sufficient protests equaling 50 percent or more of the additional tax fees proposed have been received. If sufficient protests are received, the additional tax fees shall not be approved. l?
26 PREGUNTAS FRECUENTES
2Qlle ES UN BID?
Un BID es un acr6nimo que significa "Distrito de Mejoramiento Comercial" y es una tarifa de impuesto adicional sobre la propiedad dentro de un limite geografico definido y en el que los ingresos recaudados de esta tarifa de impuesto adicional se gastan unicamente dentro de la misma 5rea. ,iES ESTE UN NuEVO IMPUESTO?
No, el Concejo Municipal aprob6 el Distrito de Mejoramiento Comercial (BID) el2 de noviembre de 1970.
Desde entonces, esta tarifa de impuesto adicional se ha renovado cada ario y las tarifas se han mantenido igual.
2CUANDO SE VENCE LA TARIFA DE IMPUESTO ADICIONAL?
La tarifa de impuesto adicional se vence y se puede pagar al mismo tiempo que la renovaci6n de la licencia comercial.
ZC6MO SE CALCtJLAN LAS TARIFAS DE IMPUESTO ADICIONAL? Las tarifas de impuesto adicional se determinan por los ingresos brutos anuales y varian entre 915 y 9400.
Vea la lista de tarifas adjunta.
,5CC)MO SE UTILIZAN 145 TARIFAS DE IMPUESTO ADICIONAL RECAUDADAS? las tarifas de impuesto adicional recaudadas se pueden utilizar Gnicamente para los siguientes prop6sitos:
1. ) Decoraci6n de cualquier lugar publico en el 6rea.
2.) Promoci6n de eventos publicos que se llevar5n a cabo en lugares publicos del 5rea.
3.) La promoci6n general de las actividades comerciales en el 6rea. ,iQUleN ADMINISTRA EL BID?
El Distrito de Mejoramiento Comercial (BID) es administrado por la Mesa Asesora de Tweedy Mile. La Mesa Asesora es nombrada por el Concejo Municipal y sirve en calidad de asesor presentando una solicitud para su aprobaci6n sobre los gastos de los ingresos recaudados de las tarifas de impuesto adicional. 2CUANDO SE REtJNE LA MESA ASESORA?
La Mesa Asesora de Tweedy Mile se reune mensualmente el primer lunes del mes a las 6:00 p.m. Las reuniones estAn abiertas al publico y las agendas se publican en el sitio web de la ciudad en 8CbMO PROTESTO?
Se ha programado una Audiencia Pi:iblica para que el Concejo Municipal escuche los comentarios orales y escritos. Al final de la Audiencia Publica, el Concejo Municipal determinara si se han recibido suficientes protestas equivalentes al 50 por ciento o mas de las tarifas de impuesto adicional propuestas. Si se reciben suficientes protestas, las tarifas de impuesto adicional no se aprobaran.
Cada protesta por escrito debera contener el nombre de la persona y la direcci6n comercial. Las protestas por escrito en contra de las tarifas de impuesto adicional propuestas deberan enviarse por correo o entregadas en persona a la oficina de la Secretaria Municipal, 8650 California Avenue, South Gate, California, 90280 o por correo electr6nico a yHlaze@so@ate,orz a mis tardar las 5:00 p.m. deJ 24 de junio del 2025. El duerio de un negocio tambien puede asistir a la audiencia publica y simplemente declarar verbalmente que protesta por las tarifas de impuesto adicional.
Pi
27 Item No. 2
(.)tfn.e of khe
Suc:lh Gate City Cleri;
.IUN i 8 2025 City of South Gate
Ff LED CITY COUNCIL
>);nf'
AG-ENIDA BTLL
Department Director:
For the Regular Meeting ofi June 24, 2025
Qriginajing DepQment: Public Works
L'id Manager:
,471
lAt
Rob Houston
SUBJECT: RESOLUTION ADOPTING THE LOCAL STREETS AND ROADS FTJNDING PROGRAM PROJECT LIST FOR FISCAL YEAR 2025/26 TO COMPLY WITH SENATE BILL 1 REQUIREMENTS
PURPOSE: To approve the Local Streets and Roads Funding Program Project List to fulfill the State's requirement to program Senate Bill 1 ("SBI") funds, which is estimated the City of South Gate ("City") would receive $2,511,417 in for Fiscal Year 2025/26.
RECOMMENDED ACTION: The City Council will consider adopting a Resolution adopting the Local Streets and Roads Funding Program Project List for Fiscal Year 2025/26 to program (a) $200,000 in Senate Bill 1 funds for the Annual Sidewalk Grinding Program, (b) $1,686,417 in Senate Bill 1 funds for the Citywide Residential Resurfacing Phase V, City ProjectNo. 637-ST, (c)$225,000inSenateBill I fundsfortheCitywideResidentialResurfacingPhaseVI,CityProject No. 738-ST, and $400,000 in Senate Bill 1 funds for the Citywide Sidewalk Improvements Phase XI, City Project No. 739-ST for a total of $2,511,417 in Senate Bill I funds.
FISCALIMPACT: There is no impact to the General Fund. The $2,511,417 Fiscal Year 2025/26 Senate Bill I funding allocation is proposed to be programmed as follows:
Project Title SB I Funds Fiscal
Year
Account No. Estimated
Useful Life
Annual Sidewalk Grinding
Program $200,000
2025/26
TBD 15 Years
Citywide Residential
Resurfacing Phase V,
City Proiect No. 637-ST
$1,686,417 311-790-39-9469
20 Years
Citywide Residential
Resurfacing Phase VI,
City Pro.ject No. 738-ST
$225,000 TBD
20 Years
Citywide Sidewalk
Improvements Phase XI No.
739-ST
$400,000 TBD
10 Years
Total $2,511,417
1 28
ANALYSIS: The City receives Senate Bill 1 ("SBI") funding annually from the State of California, The State requires agencies to aru'iually program SBI funds by adopting a resolution that approves a project list known as the Local Streets and Roads Funding Program Project List ("Project List"). The Project Lists consists of quali:tying projects as defined in the Senate Bill I Guidelines. According to the guidelines, qualifying projects include Road Maintenance Rehabilitation, Safety Projects, Railroad Grade Separations, Complete Streets Components (including active transportation purposes, pedestrian and bicycle safety projects, transit facilities, drainage and stormwater capture projects in conjunction with any other allowable project), and Traffic Control Devices. The resolution before the City Council meets this requirement. The Project List includes quali'Jying projects that focus on fixing roads and sidewalks on residential streets, for a total of $2,511,417.
BACKGROUND: SBI was approved by the Governor in 2017 and is known as the Road Repair and Accountability Act of 2017. SBI provides funding to address basic road maintenance, rehabilitation, and critical safety needs on both the state highway and local streets and road systems, Annually, the program allocates over $230 Million statewide of which the City receives an annual allocation.
To meet SBI guidelines, the City must approve a Projcct List by way of City Council resolution to receive aru'iual program funds. Staff is recommending that the $2.5 Million in SBI funding allocation for Fiscal Year 2025/26 be programmed as follows. @ Annual Sidewalk Grinding Program: The project is proposed to be included in the City's 5-Year Capital Improvement Program for Fiscal Year 2025/26, to repair sidewalks on residential streets. Design and construction is scheduled to be completed in FY 2025/26.
The streets to be included in the project will be selected during the design phase. It is recommended that $200,000 be programmed for the design and construction phases. * Citywide Residential Resurfacing, Phase V: The project is a part of the City's 5-Year Capital Improvement Program to repair road pavements and sidewalks on residential streets. Funding was programmed in FY 2024/25, in the amount of $250,000 for the design phase. The streets to be included in the project are selected during the design phase in accordance with the City's Pavement Management System. It is recornrnended that $1,686,417 be programmed for the construction.
* Citywide Residential Resurfacing, Phase VI: The project is a part of the City's 5-Year Capital Improvement Program to repair road pavements and sidewalks on residential streets. A total of $225,000 is recornrnended to begin the design phase. * Citywide Sidewalk Improvements Phase XI: The project is a part of the City's 5-Year Capital Improvement Program to repair road pavements and sidewalks on residential streets. Design and construction is scheduled to be completed in FY 2025/26. The streets to be included in the project will be selected during the design phase. It is recommended that $400,000 be programmed for the design and construction phases. 2 29
ATT ACHMENTS: A.
B.
C.
D.
Proposed Resolution
Proposed Local Streets and Roads Funding Program Project List FY 2025/26 SB-1 Revenue Projections
Senate Bill No.l (Available for review in the City Clerk's office) GD:lc
3 30
Attachment A
RESOLUTION NO.
CITY OF SOUTH GATE
LOS ANGELES COUNTY, CALIFORNIA
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SOUTH GATE, CALIFORNIA, ADOPTING THE LOCAL
STREETS AND ROADS FUNDING PROGRAM PROJECT
LIST FOR FISCAL YEAR 2025/26 TO PROGRAM SENATE
BILL I FUNDS, IN COMPLIANCE WITH ITS
REQUIREMENTS
WHEREAS, Senate Bill l ("SB 1"), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017), was passed by the Legislature and signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; WHEREAS, SB I includes accountability and transparency provisions that will ensure the residents of the City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; WHEREAS, the City must adopt by resolution the Local Streets and Roads Funding Program Project List to receive Fiscal Year 2025/26 funding from the Road Maintenance and Rehabilitation Account ("RMRA"), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement;
WHEREAS, the City, will receive an estimated $2,511,417 in RMRA funding in Fiscal Year 2025/26 from SB 1 ;
WHEREAS, SB 1 funding enables the City to continue essential road maintenance and rehabilitation projects, safety improvements, repair and replace aging bridges, and increase access and mobility options for the traveling public that would not have otherwise been possible without SB 1;
WHEREAS, SB 1 revenue will help increase the overall quality of our road system and over the next decade will improve the condition of our streets and roads; WHEREAS, the Public Works Department has prepared the Local Streets and Roads Funding Program Project List consistent with the City's 5-Year Capital Improvement Program and the Pavement Management System to ensure revenues are being prioritized according to established planning documents in a manner that also meets priorities for transportation investment;
WHEREAS, the SB 1 Local Streets and Roads Funding Program Project List represents an investment in the City's local streets and roads infrastructure with a focus on basic Page l of 3
31 maintenance and safety within residential neighborhoods by repairing road pavement and sidewalks.
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 adopt the following Local Streets and Roads Funding Program List of proposed projects that will be funded in-part or solely with Fiscal Year 2025/26 Road Maintenance and Rehabilitation Account revenues:
Project Title Description Location
SB 1
Budget
Est. Project
Schedule
Est.
Useful
Life
Annual Sidewalk
Grinding Program
Grind displaced sidewalks
to improve safety for ADA
City-
wide
$200,000
Complete
construction
June 2026
15 Years
Citywide Residential
Resurfacing, Phase V,
City Project No. 637-ST
Rehabilitate streets &
repairs sidewalks for ADA $1,686,417
Complete design
March 2026 20Years
Citywide Residential
Resurfacing, Phase VI,
City Pt'qiect No. 738-ST
Rehabilitate streets &
repairs sidewalks for ADA $225,000
Complete design
March 2026 20Years
Citywide Sidewalk
Improvements, Phase
XI, City Project No.
739-ST
Repairs sidewalks for ADA $400,000
Complete
construction
June 2026
10 Years
[Remainder of page left intentionally blank]
5 32
SECTION 3. The City Clerk shall attest to and certify the passage and adoption of the Resolution which shall be effective upon its adoption.
PASSED, APPROVED and ADOPTED this 24'h day of June 2025.
CITY OF SOUTH GATE:
B7:
Maria Davila, Mayor
ATTEST:
By:
Yodit Glaze, City Clerk
(SEAL)
APPROVED AS TO FORM:
F. Salinas, City Attorney
33 I
Project Name Project Description Locations FY 2025/26 SB-I Portion
I
Fiscal Year Esfflmated
Useful Life
Estimated Project
Schedule
1. Annual Sidewalk
Grinding Program
The project will fiu'id design
for the repair sidewalks on
residential streets.
Citywide $200,000 2025/26 15 years Complete
June 2026
2. Citywide Residential
Resurfacing Phase V,
City Project No. 63 7-
ST
The project will fund design
for the rehabilitation of
residential streets to extend
the life of aging roadway
pavement, per the City's
Pavement Management
System, and repair
sidewalks.
Citywide $1,686,417 2025/26 20 years Complete
June 2026
3. Citywide Residential
Resurfacing Phase VI,
City Project No. 738-
ST
The project will fund design
for the rehabilitation of
residential streets to extend
the life of aging roadway
pavement, per the City's
Pavement Management
System, and repair
sidewalks.
Citywide $225,000 2025/26 20 years Complete
June 2026
4. I
Citywide Sidewalk
Improvements Phase
XI, City Project No.
739-ST
The project will fiand design
for the reconstruction of
sidewalks on residential
streets.
I
i
Citywide $400,000 , 2025/26
I
10 years Complete
June 2026
City of South Gate
Local Streets and Roads Funding Program Project List FY 2025/26 34 ATTACHMENT C
Local Streets and Roads - Projected FY 2025-26 Revenues Based on State Dept of Finance statewide revenue projections Highway Users Tax Acct (HUTA)(" Streets & Highways Code TOTAL HUTA
Road Mntnc
Rehab Acct
TOTAL
Sec2l03"1 Sec2l05'3'l Sec2l06'3'l Sec2l07(3)ISec2l075(4' Estimated May 2025
MONTEREY PARK
NORWALK
PALMDALE
PALOS VERDES ESTATES
PARAMOUNT
PASADENA
PICO RIVERA
POMONA
RANCHO PALOS VERDES
REDONDO BEACH
ROLLING HILLS
ROLLING HILLS ESTATES
ROSEMEAD
SAN DIMAS
SAN FERNANDO
SAN GABRIEL
SAN MARINO
SANTA CLARITA
SANTA FE SPRINGS
SANTA MONICA
SIERRA MADRE
SIGNAL HILL
SOUTH EL MONTE
SOUTH PASADENA
TEMPLE CITY
TORRANCE
VERNON
WALNUT
WEST COVINA
WEST HOLLYWOOD
WESTLAKE VILLAGE
WHITTIER
572,086 394,841
968 483
1,585,334 1,094,163
125,043 86,302
i,311,096 904,890
581,873 401,596
395,292 272,822
657,627 453,880
79,922 55,160
478,454 330,218
325 924
221 ,541
369,472
,3
2,157,982
175,764
8 104,664
110,124
182,957
868,417
252,446
152,903
255,002
1,489,392
121,309
599,362
174,233
1 ,37 4,984
1,976
,250
1,026,1E31
334,212
948,984
1 ,364
708,248
230,666
822,528 567,691
225,281 538,338 7,500
052 10000
615,786 1,491,814 10,000
52,991 117,666 3,000
510,094 1,233,753 10,000
229,053 547,548 7,500
157,145 371,973
258,248 618,833
35,602 75,207
189,195 450,229
6 ,000
7 ,500
2,000
7,500
90,182
147A94
836,483
72,539
208,472
347,ei77
1 ,
2 ,030,681
165,396
45,138
47,242
,311
339,487
102,092
534,717
5,562
98,490
103,628
172,164
817,188
237,554
1 ,293,873
1 ,859
5 ,000
6 ,000
10,000
4,000
3,000
3 ,000
4 ,000
7,500
6,000
10,000
1 ,000
400,289
133,605
965,646
314,497
10,000
6,000
321 ,801 774,006 7,500
1 ,738,047 1,654,444
2 ,936 312 2,800,803
4,797,097 4,584,705
385,003 361,618
1 ,448,068
3,969,833 3,791,622
1,767,569 1,682,746
4,138,073
1,203,231 1,143,163
1 ,996,088 1,901,824
2 47,891 231,130
1,455,597 1383,664
942,557
678,097 640,685
1,125,344 1,068,494
339,843
6,240,7746,524,538
539,008 508,301
2 ,526,204
3 02,684
318,474
529 101
730,060
989 682
4,162,559 3,976,385
11,761 5,715
769,981
3,110,364 2,967,664
1018,981 966,525
220,594
2,378,7082,493,525
3,392,491
5,737,115
9,381 ,802
746,620
2,970,845
7,761 ,455
3,450,315
8,469,288
2 ,346,395
3 ,897,912
479,021
2,839,261
1,936 535
1 ,318,782
2 ,193,839
702,132
12,765,312
1,047,309
5 ,173,583
6 26,213
658,473
1 ,089,806
5,143,370
1 ,502,384
2 ,032,817
8,138,944
17,475
1,583,947
6,078,028
1 ,985,506
457,496
4,872,234
15 May 2025
Ca[iFovvs.ioC itgFiviavsce.cowt Page 6 of 1 6
35 Item No. 3
()ffice of Ihci
:'gi-tuth Gate City Clcir!;
JUN 1 8 2025 Ciffl of South Gate
FILED
3'-ZDPr
CITY COUNCIL
AeENID)A IE3J[LL
Department Director:
z %gin7ting D,epartment: Public Works
:4Jruro4antes
For the Regular Meeting of: June 24, 2025
Rob
SUBJECT: AMENDMENT N0. 3 TO CONTRACT N0. 3408 FUNDING AGREEMENT
WITH THE METROPOLITAN TRANSPORTATION AUTHORITY FOR THE
TWEEDY BOULEVARD TRAFFIC SIGNAL SYNCHRONIZATION PROJECT, LAMTA ID F7309, CITY PROJECT N0. 514-TRF
PURPOSE: To approve Amendment No. 3 to Contract No. 3408 ("Amendment No. 3"), which is a grant :[unding agreement with the Los Angeles County Metropolitan Transportation Authority ("Metro"), to extend the funding lapse date to February 28, 2025, thereby encompassing the period during which 2013 Call for Projects Grant Funds were expended.
RECOMMENDED ACTIONS: The City Council will consider:
a. Retroactively approving Amendment No. 3 to Contract No. 3408 with the Los Angeles County Metropolitan Transportation Authority (Metro) ("Agreement") to modify the agreement term and extend the funding lapse date to February 28, 2025, encompassing the period during which the 2013 Call for Projects Grant funds were used to fund the Tweedy Boulevard Traffic Signal Synchronization Project, LAMTA ID No. F7309, City Project No. 514-TRF; and
b. Authorizing the Mayor to execute Amendment No. 3 in a form acceptable to the City Attorney.
FISCAL IMPACT: There is no impact to the General Fund. Contract No. 3408 provides $1,317,212 in 2013 Call for Projects Grant Funds. Amendment No. 3 extends the funding lapse date but does not alter the grant amount.
ANALYSIS: The Tweedy Boulevard Traffic Signal Synchronization Project ("Project") was awarded funding through Metro's 2013 Call for Projects Grant Program on September 18, 2013, Metro programmed $517,780 for Fiscal Year 2017/18 and $799,432 for Fiscal Year 2018/19. To receive and expend these funds, the City Council approved Contract No. 3804 on January 23, 2018, entering into a Funding Agreement with Metro.
To prevent the grant funds from lapsing, Metro requires amendments to the Funding Agreement to extend the lapsing date. Metro approved Amendment No. l on December 29, 2021, extending the lapsing date to Febniary 28, 2023, to allow additional time for project construction. 36 Amendment No. 2 was subsequently approved by Metro on September 28, 2023, further extending the lapsing date to February 29, 2024. It is now necessary for the City Council to approve Amendment No. 3 to retroactively extend the lapsing date to February 28, 2025.
Construction of the project was completed during this period thus this extension will ensure all grant funds qualifies for reimbursement.
BACKGROUND: The Tweedy Boulevard Traffic Signal Synchronization Project was included in the Fiscal Year 2022/23 Capital Improvement Program ("CIP") as a key initiative to modernize the City's traffic signal infrastructure. Construction of the project was completed on October 22, 2024.
The primary objective of the project was to improve pedestrian and vehicular safety, reduce travel delays, and alleviate traffic congestion along the Tweedy Boulevard corridor. To achieve these goals, the project focused on enhancing traffic flow through advanced signal coordination and intelligent transportation system ("ITS") upgrades. Specifically, the scope of work included synchronizing 13 signalized intersections along Tweedy Boulevard from Victoria Avenue to Atlantic Avenue by installing underground conduit and fiber optic cabling for interconnectivity.
Additional improvements included replacing outdated traffic signal cabinets and controllers, re- wiring the signal systems to meet current standards, and installing video detection systems to optimize signal timing based on real-time traffic conditions.
As a visual enhancement to the corridor, decorative artwork was added to each newly installed traffic signal cabinet, contributing to the aesthetic appeal of the community while reinforcing the City's commitment to functional and attractive public infrastructure Construction of the project was completed on schedule and within the approved budget. The successful implementation of the project has improved traffic circulation, enhanced pedestrian safety, and laid the groundwork for future smart city infrastructure ATT ACHMENTS: A.
B.
C.
D.
Proposed Amendment No. 3 to Contract No. 3408
Amendment No. 2 to Contract No. 3408*
Amendment No. I to Contract No. 3408*
Contract No. 3408*
*Each document is available for review through the City Clerk's Office.
JL:lC
"21#1 37
Attachment A
FTIP# LAF7309 CFP#F7309
AMENDMENT N0.3
Funding Agreemei'it No. 9200000000F7309
AMENDMENT No. 3 TO FUNDING AGREEMENT
BETWEEN CITY OF SOUTH GATE AND
THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY This Amendment No. 3 to Funding Agreement (this "Amendment"), is dated as of October 1, 2024,lry and between City of South Gate ("GRANTEE"), and the Los Angeles County Metropolitan Transportation Authority ("LACMTA").
RECIT ALS:
A. GRANTEE and LACMTA entered into that certain Funding Agreement No. 9200000000F7309, dated Decemlrer 20, 2017, which was amended on October 1, 2021, and Novemlier 1, 2023 (as amended, the "Existing FA"), which Existing FA provides for the Tweedy Boulevard Signal Synchronization (the "Project"); and B. Whereas, LACMTA Board on September 26, 2024, approved extending the lapsing date of the Project to February 28, 2025; and C. GRANTEE and LACMTA desire to amend the Existing FA as provided herein.
1 Rev.: 03.08.2023 FA Local Amendment Lapsing Date
Extension
38 FTIP# LAF7309 CFP#F7309
AMENDMENT NO.3
Funding Agreement No. 9200000000F7309
AGREEMENT:
NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which are herelyy acknowledged, the parties hereby agree as follows:
1. Part II, Paragraph 8.1 (iv) of the Existing FA is herelry amended by deleting it in its entirety and replacii'ig it with the following: "Expending the Funds granted under this FA for allowable costs by the lapsing date. All Funds programmed for FY2017-18 and FY2018-19 are subject to lapse on February 28, 2025.
2. Attachment B - Scope of Work, attached to the Existing FA is herelyy amended by deleting the Project Schedule and replacing it with the following Revised Project Schedtile.
FA Milestones
Amendment 2 Reised Project
Schedule
Revised Project Sdxedule '
Start Date End Date Start Date End Date
Project Approval
and
Environmental
Documents
(PA&ED)
Fely 2019 Nov 2021 Feb 2019 Nov 2021
Plans,
Specifications &
Estimates (PS&E)
Feb 2019 Nov 2021 Feb 2019 Nov 2021
Construction Nov 2022 Ft-b 2024 June 2023 Feb 2025
Total Project
Duration
(Months)
60 I 72
3. Except as expressly amended herelyy, the Existing FA remains in full force and effect as originally executed. All rights and obligations of the parties under the Existing FA that are not expressly amended lry this Amendment shall remain unchanged. 2 Rev.: 03.08.2023 FA Local Amendment Lapsing Date
Extension
39 FTIP#TAF7309 CFP#F7309
AMENDMENT N0.3
Funding Agreement No. 9200000000F7309
IN WITNESS WHEREOF, the parties have caused this Amendment No.3 to be duly execrited and delivered as of the above date.
LOS ANGELES COUNTY
METROPOLITANTRANSPORTATION AUTHORITY
By: Date:
Stephanie N. WigginS
Chief Executive Officer
APPROVED AS TO FORM:
DAWYN R. HARRISON
County Counsel
Deputy
Date:
CITY OF SOUTH GATE:
By: Date:
Gil Hurtado
City Mayor
APPROVED AS TO F RM:
By:
Rail F. Salinas
City Attorney
Date:
ATTEST:
BY: Date:
Yodit Glaze
City Clerk
3 Rev.: 03.08.2023 FA Local Amendment Lapsing Date
Extension
5 40
<Aftt e [ It I hb
South Gate Citv Cieiii
Item No. 4
JUN 1 8 2025
FILED Ciffl of South Gate
CITY COUNCIL
AGENDA BI[LL
Department Director:
For the Regular Meeting of: June 24, 2025
Ori i i ent: Public Works
Ciffl Manager:
o Cerv es R6 Houston
SUBJECT: AMENDMENT NO. I TO CONTRACT N0. 2022-41-CC WITH HONEYWELL INTERNATIONAL, INC. TO CONTINUE HVAC EQUIPMENT
MAINTENANCE, MONITORING, AND REP AIR SERVICES FOR CITY FACILITIES PURPOSE: To approve Amendment No. 1 to Contract No. 2022-41-CC ("Amendment No. 1") with Honeywell International Inc., extending the term by 12 months to continue providing equipment maintenance, monitoring, and repair services at various municipal facilities through June 30, 2026.
RECOMMENDED ACTIONS: The City Coiu'icil will consider:
a. Approving Amendment No. 1 to Contract No. 2022-42-CC with Honeywell International Inc. ("Agreement"), for a 12-month extension, to continue HVAC maintenance services for various municipal facilities through June 30, 2025, for an amount not-to-exceed $164,481; and
b. Authorizing the Mayor to execute Amendment No. 1 in a form acceptable to the City Attorney.
FISCAL IMPACT: Amendment No. 1 to the Agreement is in the amount of $164,481, which will be funded as a part of the Fiscal Year 2025/26 0perating Budget, as summarized below:
General Fund Water Fund
Sewer
Fund
Lighting and
Landscape Maint.
Fund
Total
Amendment No. 1 $98,264 $33,721 $15,736 $16,760 $164,481 FY 2022/23 $101,781 $34,928 $16,300 $17,360 $170,369
FY 2023/24 $98,264 $33,721 $15,736 $16,760 $164,481
FY 2024/25 $98,264 $33,721 $15,736 $16,760 $164,481
Total 396,573 $136,091 $63,508 $67,640 $663,812
ANALYSIS: Honeywell International Inc. is under Contract No. 2022-41-CC to maintain HVAC equipment maintenance, monitoring, and repair services for various municipal facilities.
The current term of the contract expires on June 30, 2025. Amendment No. I proposes to extend 1 41
the term 12 months, aligning with the Department of Public Works' standard practice of managing service agreements of this nature.
While the original contract does not include formal extension provisions, it is within the City Council's authority to approve such an extension with the contractor's consent, which has been obtained. It is common practice for HVAC service contracts to be awarded an initial three-year term and extended twice, each for one additional year, provided the contractor continues to perform acceptably. This approach supports continuity of service and helps ensure the ongoing delivery of consistent, high-quality maintenance.
Since the contract's inception, Honeywell International, Inc. has met all contractual obligations and has consistently provided a high standard of service. Their responsiveness, reliability, and attention to detail have contributed to HVAC systems that operate reliably year-round. Based on their performance to date, staff recommend extending the contract for an additional year.
Given that Honeywell International, Inc. continues to meet performance expectations and provide reliable service, staff recommend approval of the proposed 12-month extension.
In addition to the 12-month extension proposed under Amendment No. 1, the agreement includes an option to extend the term for an additional 12-month period, through June 30, 2027. This optional extension is not automatic and would require separate approval by the City Council.
BACKGROUND: The following City facilities are equipped with HVAC systems: 1) Public Works Corporate Yard; 2) Police Department; 3) City Hall; 4) South Gate Park Municipal Auditorium; 5) Girls Club House; 6) South Gate Sports Center, 7) Well No. 28 Booster Pump Station, 8) Well No. 29, 9) Westside Reservoir, 10) Hollydale Resource Center, 11) Margaret Travis Senior Center, 12) Civic Center, and 13) Westside Resource Center. The Public Works Department maintains the HVAC systems utilizing the services of a specialty contractor.
Services include routine and on-call maintenance services for equipment inspection and repairs, remote monitoring of equipment performance, filter changes, preventive maintenance and other maintenance required to operate HVAC systems.
On June 28, 2022, the City Council approved the Agreement with Honeywell International, Inc. for a 3-year term effective July 1, 2022, to June 30, 2025, in the amount of $499,331. Since the start of the agreement, Honeywell International, Inc. has provided a high level of service and has met all contract requirements.
Amendment No. 1 proposes extending the term of the contract by 12 months, through June 30, 2026. This extension is consistent with the Department of Public Works' standard practice for service agreements of this nature, which are typically awarded for an initial three-year term, followed by up to two additional one-year extensions when the contractor continues to perform acceptably. Extending the contract maintains the continuity of service and avoids disruption to operations at critical municipal facilities.
2 42
If the extension if approved by the City Council, no Request for Proposals ("RFP") will be issued at this time.
ATTACHMENTS: A. Proposed Amendment No. I (including Exhibit A) B. Contract No. 2022-41-CC*
*Each document is available for review through the City Clerk's Office.
OH/AA:lc
3 43
Attachment A
Amendment No. 1
to ContractNo. 2022-41-CC
AMENDMENT N0. 1 TO CONTRACT N0. 2022-41-CC FOR
CUSTODIAL AND MAINTENANCE SERVICES BETWEEN
THE CITY OF SOUTH GATE AND HONEYWELL INC., A
CALIFORNIA CORPORATION ("CONTRACTOR")
This Amendment No. 1 to Contract No. 2022-41-CC for HVAC equipment maintenance, monitoring, and repair services ("Amendment No. 1") is made and entered into on June 24, 2025, by and between the City of South Gate, a California municipal corporation ("City"), and Honeywell International, Inc. a California Corporation, (: Contractor"). This Amendment amends that certain Agreement for HVAC equipment maintenance, monitoring, and repair services, City ContractNo. 2022-41-CC, entered into betweenthe City and Honeywell International, Inc. on July 1, 2022 (the "Original Agreement"), All capitalized terms used in this Amendment No. I shall have the same meanings ascribed to them in the Original Agreement unless otherwise defined herein.
RECIT ALS
WHEREAS, the City and Honeywell International, Inc. wish to amend the Agreement for HVAC Equipment Maintenance Services with respect to the terms of and compensation payable under the Maintenance Agreement, all on the terms and conditions set forth herein.
NOW, THEREFORE, the parties agree as follows:
1. MODIFICATION TO AGREEMENT
1.1 EXTENSION OF TERM OF MAINTENANCE AGREEMENT.
The City and Honeywell International Inc. hereby extends the term of the Maintenance Agreement 12 months, through and including June 30, 2026.
With the express approval of the City Council, the contract term may be further extended for an additional 12-month period, through and including June 30, 2027, however, this shall not be deemed an automatic extension.
1.2 COMPENSATION.
Additional Compensation. Notwithstanding anything to the contrary in the Original Agreement, the City shall pay Honeywell International, Inc. the sum of One Hundred Sixty-Four Thousand, Four Hundred Eighty-one Dollars ($164,481) as full compensation for all of Honeywell International Inc. services under (i) the Maintenance Agreement for the period from July 1, 2025, through June 30, 2026.
Compensation continues at the same rate on a month-to-month basis for up to 12 months, at a monthly rate of Twelve Thousand Forty Dollars and Eight Cents ($12,040.08), for a total of One Hundred Sixty-Four Thousand Four Hundred Eighty-One Dollars ($164,481) for Fiscal Year 2025/26. The grand total shall not exceed One Hundred Sixty-Four Thousand Four Hundred Eighty-One Dollars ($164,481).
44 2. EFFECT OF AMENDMENT.
Affirmation of the Original Agreement. Except as expressly amended herein, all other terms and conditions of the Agreement, shall remain iu'ichanged and in fiill force. Furthermore, City reserves the right to augment or reduce the scope of work as the City deems necessary. The City and Honeywell International Inc. each acknowledge, represent, and warrant that to the best of its knowledge, neither party is in default of its obligations under the Original Agreement.
3. EFFECTIVE DATE.
The effective date of this Amendment No. 1 is July 1, 2025, and will remain in effect through and including June 30, 2026, unless otherwise terminated in accordance with the terms of the Agreement.
IN WITNESS WHEREOF, the Parties hereto have caused tis Amendment No. I to be executed and attested by their respective officers thereunto duly authorized.
CITY OF SOUTH GATE:
B7:
Maria Davila, Mayor
Dated:
ATTEST:
B7:
Yodit Glaze, City Clerk
(SEAL)
AJ'PROVED AS TO FORM:
BY:
\ Rail F. Salinas, City Attorney
HONEYWELL INTERNATIONAL,
INC.:
By:
Dated:
2 5
45 Exhibit IIA"
Honeywell
Honeywell International Inc
1985 Douglas Dr, Golden Valley,MN, 55422,United States http://buildinzs.honeywell.com/
June 12, 2025
South Gate City Hall
8650 California Ave
South Gate
90280
United States
Dear Valued Customer,
Thank you for choosing Honeywell for the past year. Your contract will automatically renew shortly, and I am delighted to provide your renewal details. Please sign and return this letter within 30 days to confirm your renewal and avoid any disruption to your services.
MAINTENANCE AGREEMENT NUMBER:
RENEWAL DATE:
RENEWAL PRICE:
0040266717
1 July,2025
USD 144,480.91
SITE:
BILLING FREQUENCY:
PAYMENT TERMS:
CONTRACT TYPE:
South Gate City Hall
Monthly in Advance
Net 30 Days After Invoice Date
Mechanical & Electrica
PURCHASE ORDER NO: (PLEASE PROVIDE
IF REQUIRED)
PURCHASE ORDERS & INVOICES:
To the extent you would like Honeywell to invoice usinz a new purchase order number, you must supply this information 30 days before the above renewal date via email to [email protected].
All purchase orders should be made out to Honeywell Building Solutions - Honeywell International Inc. If a purchase order is not provided, Honeywell will send an invoice 30 days prior to your renewal date. If you fail to pay Honeywell's renewal invoice according to the above payment terms, Honeywell may cease all services and you will be responsible to pay for any outstanding fees and costs.
APPLICABLE TERMS & CONDITIONS:
Unless you already have a negotiated contract, Honeywell's updated Terms and Conditions of Projects and Services apply to your renewed services contract and are available at hwll.co/baleHal. In addition, any software offerings and remote support which are provided as part of the services are subject to the relevant End User License Agreement (EULA) for the specific software offering(s), all of which are available at ffl Where Honeywell provides remote services for your buildinz manazement system, the Forze EULA terms (available on this same website) will now govern these cloud-provided services.
To improve services and drive additional value for its customers, we are delighted to discuss any additional offerings which may be of interest. To learn more about Honeywell's services offerings visit the following website or reach out directly to your Account Manager: https://buildinHs.honeywell.com/us/en/solutions/services. 46 Honeywell
Honeywell International Inc
1985 Douglas Dr, Golden Valley,MN, 55422,united States http://buildinzs.honeywell.com/
Thank you for your continued business. If you have any questions regarding your contract or this renewal letter, please do not hesitate to contact us directly.
Yours sincerely,
Derek Wheeler
Sr Field Service Supervisor
Honeywell Building Solutions
" 714-493-6194
([email protected]
https://buildings.honeywell.com/
47 Soat!('FG'f'a'WoC' i:;Clerk Item No. 5
JUN l 8 2025
FILED Cid of South Gate
CITY COUNCIL
AGENJDA B,J[LL
Department Director:
For the Regular Meeting of: June 24, 2025
Ori a a Department: Public Works
City Manager:
Cervantes Rob Houston
SUBJECT: AMENDMENT NO. I TO CONTRACT NO.
MERCHANTS BUILDING MAINTENANCE TO CONTINUE
MAINTENANCE SERVICES FOR CITY FACILITIES
2022-42-CC WITH
CUSTODIAJ, AND
PURPOSE: To extend the term of Contract No. 2022-42-CC for 12 months to continue custodial and maintenance services for various municipal facilities.
RECOMMENDED ACTIONS: The City Council will consider:
a. Approving Amendment No. 1 to Contract No. 2022-42-CC with Merchants Building Maintenance ("Agreement"), to extend the contract term for 12 months to continue custodial and maintenance services for various municipal facilities through June 30, 2026, for an amount not-to-exceed $322,910, or $26,909 monthly; and b. Authorizing the Mayor to execute Amendment No. I in a form acceptable to the City Attorney.
FISCAL IMPACT: Amendment No. 1 is in the amount of $322,910, or $26,909 monthly, which will be funded as a part of the Fiscal Year 2025/26 0perating Budget as summarized below:
Funding Source
General
100
Lighting/
Landscaping 251
Water '
411
Sewer
412 Total
Amendment No. 1 $262,171 $10,046 $30,410 $20,283 $322,910 Contract No. 2022-42-CC $265,962 $10,204 $30,871 $20,776 $327,813 FY 2022/23 $265,962 $10,204 $30,871 $20,776 $327,813
FY 2023/24 $265,962 $10,204 $30,871 $20,776 $327,813
Total $1,060,057 $40,658 $123,023 $82,611 $1,306,349
ANALYSIS: Merchants Building Maintenance is currently under Contract No. 2022-42-CC to provide custodial and maintenance services for various municipal facilities. The initial contract ternn is scheduled to expire on June 30, 2025. Amendment No. 1 proposes extending the contract for an additional 12 months, aligning with the Department of Public Works' standard practice of managing service agreements of this nature.
1 AS13772.0860872 4873-6304-2407vl 48
While the original contract does not include formal extension provisions, it is within the City Council's authority to approve such an extension with the contractor's consent-which has been obtained. It is common practice for custodial service contracts to be awarded an initial three-year term and extended twice, each for one additional year, provided the contractor continues to perform acceptably. This approach supports continuity of service and helps ensure the ongoing delivery of consistent, high-quality maintenance
Since the contract's inception, Merchants Building Maintenance has met all contractual obligations and has consistently provided a high standard of service. Their responsiveness, reliability, and attention to detail have contributed to the cleanliness and maintenance of City facilities, supporting a professional and welcoming environment for staff and the public alike.
Based on their performance to date, staff recommend extending the contract for an additional year.
Given that Merchants Building Maintenance continues to meet performance expectations and provides reliable service, staff recommends approval of the proposed 12-month extension.
In addition to the 12-month extension proposed under Amendment No. 1, the agreement includes an option to extend the term for an additional 12-month period, through June 30, 2027. This optional extension is not automatic and would require separate approval by the City Council.
BACKGROUND: The City of South Gate ("City") utilizes the services of a janitorial contractor for the upkeep of the City Hall, Museum/Civic Center, Police Department and Jail, Police Department Narcotic Unit facility, and the Public Works Corporate Yard buildings.
General custodial services include daily trash removal, vacuuming, sweeping, carpet cleaning, floor maintenance, dusting, interior window washing, and wall washing in these facilities that provide staff or public use.
On June 28, 2022, the City Council approved the Agreement with Merchants Building Maintenance for a three-year term, effective July 1, 2022, through June 30, 2025, in the amount of $1,149,281. Since the start of the Agreement, Merchants has provided a high level of service and has met all contract requirements.
Amendment No. 1 proposes extending the term of the Agreement by 12 months, through June 30, 2026. This extension is consistent with the Department of Public Works' standard practice for service agreements of this nature, which are typically awarded for an initial three-year term, followed by up to two additional one-year extensions when the contractor continues to perform acceptably. Extending the contract maintains the continuity of service and avoids disruption to operations at critical municipal facilities.
2 AS13772.0860872 4873-6304-2407vl
49 If the extension if approved by the City Council, no Request for Proposals ("RFP") will be issued at this time.
ATT ACHMENTS: A.
B.
Proposed Amendment No. 1 (including Exhibit A)
Contract No. 2022-42-CC*
*Each document is available for review through the City Clerk's Office.
OH/AA:lc
3 AS13772.0860872 4873-6304-2407vl
50 Attachment A
Amendment No. 1
to Contract No. 2022-42-CC
AMENDMENT NO. l TO CONTRACT N0. 2022-42-CC FOR
CUSTODIAL AND MAINTENANCE SERVICES BETWEEN
THE CITY OF SOUTH GATE AND MERCHANTS
BUILDING MAINTENANCE.
This Amendment No. 1 to Contract No. 2022-42-CC for custodial and maintenance services for various municipal facilities ("Amendment No. 1") is made and entered into on June 24, 2025, by and between the City of South Gate, a California municipal corporation ("City"), and Merchants Building Maintenance ("Contractor"). This Amendment amends that certain Agreement for custodial and maintenance services, City Contract No. 2022-42-CC, entered into between the City and Merchants Building Maintenance, on July 1, 2022 (the "Original Agreement"), All capitalized terms used in this Amendment No. 1 shall have the same meanings ascribed to them in the Original Agreement unless otherwise defined herein.
RECIT ALS
WHEREAS, the City and Merchants Building Maintenance wish to amend the Agreement For Custodial and Maintenance Services with respect to the terms of and compensation payable under the Maintenance Agreement, all on the terms and conditions set forth herein.
NOW, THEREFOR, the parties agree as follows:
1. MODIFICATION TO AGREEMENT
1.1 EXTENSION OF TERM OF MAINTENANCE AGREEMENT.
The City and Merchants Building Maintenance hereby extends the term of the Maintenance Agreement through and including June 30, 2026.
With the express approval of the City Council, the term may be further extended for an additional 12-month period, through and including June 30, 2027, however, this shall not be deemed an automatic extension.
1.2 COMPENSATION.
Additional Compensation. Notwithstanding anything to the contrary in the Original Agreement, the City shall pay Merchants Building Maintenance the sum of Three Hundred Twenty-Two Thousand Nine Hundred Ten Dollars ($322,910) as full compensation for all of Merchants Building Maintenance services under (i) the Maintenance Agreement for the period from July 1, 2025, through June 30, 2026.
Compensation continues at the same rate on a month-to-month basis for up to 12 months, at a monthly rate of Twenty-Six Thousand Nine Hundred Nine Dollars ($26,909), for a total of Three Hundred Twenty-Two Thousand Nine Hundred Ten Dollars ($322,910) for Fiscal Year 2025/26. The grand total shall not exceed Three Hundred Twenty-Two Thousand Nine Hundred Ten Dollars ($322,910).
'f 51
2. EFFECT OF AMENDMENT.
Affinnation of the Original Agreement. Except as expressly amended herein, all other terms and conditions of the Agreement, shall remain unchanged and in full force. Furthermore, City reserves the right to augment or reduce the scope of work as the City deems necessary. The City and Merchants Building Maintenance each acknowledge, represent, and warrant that to the best of its knowledge, neither party is in default of its obligations under the Original Agreement.
3. EFFECTIVE DATE.
The effective date of this Amendment No. 1 is July 1, 2025, and will remain in effect through and including June 30, 2026, unless otherwise terminated in accordance with the terms of the Agreement.
IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. 1 to be executed and attested by their respective officers thereunto duly authorized.
ATTEST:
B:57:
Yodit Glaze, City Clerk
(SEAL)
APPROVED AS TO FORM:
B7:
Raul F. Salinas, City Attorney
CITY OF SOUTH GATE:
BY:
Maria Davila, Mayor
Dated:
MERCHANTS BUILDING
MAINTENANCE:
BY:
Connor Hass, Regional Manager
Dated:
2 5 52
Exhibit "A"
merchants
building maintenance
Since 1961
June 10, 2025
Osie Harrell
City of Soutli Gate
Thank you for allowing Merchants Building Maintenance the oppoitunity to continue services for City of South Gate for an additional >rear. Ocir current 3 >rear agreeinent liad fixed pricing, but in order to extend our services into the coming year we are requesting an ii'icrease in ohir base service rate. Tliis increase is to account for minimum wage increases expected to come 2026. We project miniinum wage to increase from $16.50 to $17, a 3% increase. wliich will liave a resulting 3% increase on our cost factors and related pricing. See below for our proposed rate for a 1 year contract extension.
- Currently Contracted Rate:
- $26,126 per Montli
- Increased Rate for l year extension, expiring 6/30/2026 - $26,909 per Montli
Should you have any questions or require fuither information please feel free to give me a call at (626)755-0190
Sincerely,
Connor Haas
Regional Manager
Merchants Building Maintenance
53 Item No. 6
JUN j 8 2025 City of South Gate
FILED CITY COUNCIL
" AG-ENJDA IBJ[LL
Departmerxt Director: ,
For the Regular Meeting o'f: June 24, 2025
Ori a a ent: Public Works
C% Marxager:
o Cerv
SUBJECT: INTERAGENCY MEMORANDUM OF UNDERSTANDING FOR THE
REGIONAL INTEGRATION OF INTELLIGENT TRANSPORTATION SYSTEMS ("RIITS") BETWEEN THE LOS ANGELES COUNTY METROPOLITAN
TRANSPORT ATION ADMINISTRATION AND THE CITY OF SOUTH GATE PURPOSE: To approve an Interagency Memorandum of Understanding ("MOU") between the City of South Gate ("City") and the Los Angeles County Metropolitan Transportation Administration ("Metro"), in its capacity as the Administrator of the Regional Integration of Intelligent Transportation Systems ("RIITS").
RECOMMENDED ACTIONS: The City Council will consider approving the Interagency Memorandum of Understanding ("MOU") with Los Angeles County Metropolitan Transportation Administration for the Regional Integration of Intelligent Transportation Systems ("RIITS").
FISCAL IMPACT: There is no fiscal impact associated with the approval of this MOU.
ANALYSIS: The approval of this MOU allows the City to fornnally participate as a voting member in the RIITS, a regional data-sharing network administered by Metro. RIITS facilitates the exchange of real-time transportation data among partner agencies, improving the coordination and performance of traffic and transit systems across jurisdictional boundaries.
By joining RIITS, the City will have access to critical transportation data, including signal timing, traffic volumes, video feeds, and transit vehicle locations, shared by other participating agencies throughout Los Angeles County. This will enhance the City's ability to manage traffic flow, reduce congestion, and support emergency response and public safety operations. The City will also contribute its own traffic signal and transit-related data to the RIITS network to support broader regional goals such as Countywide Signal Priority ("CSP") and Integrated Corridor Management ("ICM").
Participation in RIITS supports the City's ongoing efforts to modernize its Intelligent Transportation Systems ("ITS") infrastructure, improve interagency coordination, and expand its capacity for future mobility initiatives. The MOU requires no financial commitment and may be 1 54
teiminated at any time with proper notice, giving the City flexibility while benefiting from the regional data-sharing platfon'n.
BACKGROUND: In April 2004, the California Department of Transportation ("Caltrans"), District 7, the Los Angeles Department of Transportation ("LADOT"), and the Los Angeles County Metropolitan Transportation Administration ("Metro") entered into an Interagency Memorandum of Understanding to establish the Regional Integration of Intelligent Transportation Systems (RIITS MOU). RIITS provides exchange infrastructure and operational resources, including but not limited to, near real-time traffic, transit, video, and other data relating to all modes of transportation.
In December 2004, LACMTA, Caltrans, and LADOT entered into Amendment No. 1 to the RIITS MOU to name Metro as the Administrator and delegate authority to Metro to administer, maintain, operate RIITS, process member agreements, enforce their terms and conditions, and established a Configuration Management Coinmittee ("CM Committee") to oversee RIITS.
On June 2, 2023, the CM Committee voted to approve the City of South Gate's membership as a voting member, contingent upon the City exchanging information through RIITS. To become part of RIITS, the City must enter into an Interagency MOU authorized by Metro. By joining RIITS, the City will gain access to transportation data from RIITS Members and agrees to share operational and infrastructure resources for Countywide Signal Priority ("CSP") and Integrated Corridor Management ("ICM").
Once the Agreement is signed, it will remain valid for one year. After the initial year, it will automatically renew on a month-to-month basis unless either party gives written notice to the other at least thirty (30) days before the expiration, indicating that they do not wish to renew the Agreement. The City reserves the right to terminate the Agreement at any time by providing the Administrator with thirty (30) days' written notice.
ATTACHMENT: Regional Integration of Intelligent Transportation Systems (RIITS) Interagency MOU
JL:lc
2 55
INTERAGENCY MEMORANDUM OF UNDERSTANDING
between
Los Angeles County Metropolitan Transportation Authority, in its capa6ty as the Administrator ofthe Regional Integration of Intelligent Transportation Systems ("RIITS"), located at I Gateway Plaza, Los Angeles, California 90012 and
City of South Gate ("South Gate"), located at 8650 California Avenue, South Gate, CA 90280 This Interagency Memorandum of Understanding (the "Agreement") lretween the Los Angeles County Metropolitan Transportation Administration in its capacity as the RIITS Administrator ("Administrator") and South Gate sets forth the olrligations and rights of membership in the Configuration Management Committee that oversees RIITS.
Administrator and South Gate may be referred to individually as a "Part-y" and collectively as "Parties". This is a no cost Agreement. Neither Party shall incur any cost from the other or charge for anything related to this Agreement. This Agreement will Lie effective on the last date of signatures below (the "Effective Date").
RECIT ALS
WHEREAS, on or about April 15, 2004, the State of California, Department of Transportation for District 7 ("Caltrans"), the City of Los Angeles, Department of Transportation ("LADOT"), and the Los Angeles County Metropolitan Transportation Administration ("LACMTA") entered into an interagency memorandum of understanding (the "RIITS MOU") to establish the Regional Integration of Intelligent Transportation Systems ("RIITS") for the purpose of exchanging infrastructure and operational resources, including, lrut not limited to, near real time traffic, transit, video, and other data relating to all modes of transportation;
WHEREAS, on or about December 1, 2004, LACMTA, Caltrans, and LADOT entered into Amendment No. I to the RIITS MOU to:
* name LACMTA as the Administrator and delegate authority to LACMTA to administer, maintain, operate, manage and monitor RIITS access, codify system changes, process Member, Associate, and User agreements, and enforce the terms and conditions of the processed agreements; and
* establish a Configuration Management Committee ("CM Committee") to oversee RIITS;
WHEREAS, the CM Committee adopted lrylaws (the "Bylaws") to estalrlish among other things, rules of membership, roles and responsilyilities of Memlyers and officers of the CM Committee, and the voting process lry which the CM Committee may take action as the governing body of RIITS;
Page1 ofll
56 WHEREAS, to participate in RIITS, each Memlrer and/or Associate must first enter into an Interagency Memorandum of Understanding sulistantially similar to this Agreement and authorize the Administrator to exchange data through RIITS; WHEREAS, on June 2, 2023, the CMC voted and approved South Gate to join the CM Committee as a voting MemLier on the condition that South Gate exchanges Information through RIITS;
WHEREAS, South Gate desires to join the CM Committee as a voting Memlrer and exchange Information through RIITS infrastruchire and operational resources; and WHEREAS, South Gate agrees to share operational and infrastructure resources for Countywide Signal Priority ("CSP"); and
WHEREAS, South Gate agrees to share operational and infrastructure resources for Integrated Corridor Management ("ICM");
NOW, THEREFORE, in consideration for the promises set forth herein, the receipt and adequacy of which is hereby acknowledged, the Parties hereto agree as follows:
DEFINITIONS
1.1. "Information" means any and all data, records, materials, including specifically but not limited to near or real time traffic, transit, video, and other data relating to all modes of transportation. As defined herein below, a sulrset of Information is RIITS Data, and a subset of RIITS Data is Transportation Data.
1.2. "Interagency Memorandum of Understanding" MEANS an agreement entered into between Administrator and a public agency setting forth the terms and conditions of the agency's membership in the CM Committee.
1.3. "Mem'ber" or "Memlyers" means any entity that has lreen approved l:+y the CM Committee to lre a voting member of the CM Committee and has entered into an Interagency Memorandum of Understanding.
1.4. "Associate" or "Associates" means any entity that has been approved Liy the CM Committee to be a non-voting memlrer of the CM Committee and has entered into an Interagency Memorandum of Understanding.
1.5. "Users" means non-members that have access to Transportation Data Memlrers and Associates authorize Administrator to make available.
1.6. "RIITS Data" means Information available through RIITS and any other data that RIITS Administrator makes availalrle under this Agreement during the Term from sources of data supplied through RIITS, including, but not limited to, data provided via Members' and Associate's infrastructure and operational resources. Memlyers and Associates may have login access to RIITS Data and access to operational and infrastructure resources that may not lye available to Users or the general public.
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57 1.7. "Transpoitation Data" means a subset of the RIITS Data that the Member which is the source of the Information authorizes to be incorporated into the public facing section of www.riits.net, shared or exchanged with Users, and that may lye included in the public facing applications of Members, Associates, and Users.
MEMBERSHIP
2.1. Upon execution of this Agreement lry both Parties, South Gate will become a Memlier.
2.2. As a Member, South Gate agrees to abide Lay and uphold the Bylaws and jointly with other Members, develop, review, and approve additional Bylaws, guidelines, protocols, terms and conditions, agreements, memorandum of understandings lretween and for Memlrers, Associates, and Users and/or licensees. To the extent a conflict may arise between this Agreement and the Bylaws, the Bylaws shall govern.
2.3. South Gate understands that Information accessed via RIITS is to lye used for transportation related system management purposes only. RIITS Data shall only be used to provide general information about transportation and to assiSt Memlrers and Associates in transportation management operations. RIITS Data shall not lre used for any non-transportation related system management purposes, including but not limited to, law enforcement, except law enforcement and emergency management agencies may use the RIITS Data for the purpose of situational awareness, tactical planning, infrastruchire protection, or incident response. RIITS Data shall not lre recorded in any manner without the prior approval of the source of the RIITS Data.
2.4. Members may exchange Information per this Agreement. Memlrers may choose to add or remove infrastructure and operational resources, including Information exchanged through RIITS liy Member's written notice to Administrator. As a Member, South Gate may have access to Information and may use RIITS Data according to this Agreement. South Gate acknowledges and agrees that Mem'bers and Associates may access and use Information provided by South Gate as RIITS Data subject to this Agreement.
2.5. South Gate is responsilyle for the procurement, maintenance, and upgrade of its equipment required for transmitting, receiving, and displaying the RIITS Data.
2.6. South Gate may enter into third party contracts on lrehalf of RIITS to olrtain and provide transportation and related data, service, or maintenance agreements for the L+enefit of Sobith Gate and RIITS Members and Associates, with Administrator approval.
2.7. Memlrer agrees to participate in CSP and ICM as more particularly set forth in the Countywide Signal Priority and Integrated Corridor Management attachments, which are incorporated into and made part of this Agreement.
5 58
3. DISSEMINATION OF THE DATA
3.1. With the approval of the voting Memlyers of the CM Committee and the execution of a written agreement, Transportation Data may be licensed to Users.
3.2. At any time, the source of Information may:
3.2.1. Revolce the authority to use its Transportation Data in public facing applications and the public facing www.riits.net website.
3.2.2. Revoke the authority to license its Transportation Data to Users.
3.2.3. Cause the Administrator to remove from RIITS the RIITS Data it has provided.
3.3. South Gate shall prevent any unauthorized use of the RIITS Data by its personnel.
3.4. As between the Administrator and/or any and all Memlyers and/or Associates, on the one side, and the Party providing its Information and access to operational and infrastructure resources, on the other, the Party providing Information and access to operational and infrastructure resources retains ownership and control of said Information and access to operational and infrastructure resources.
4. COMPENSATION
This is a no cost Agreement. Neither Paity shall incur any cost from the other or charge for anything related to this Agreement. However, Members may enter into a separate written agreement for the provision of hardware, software, license, training, warranty, service, product, and other work provided lry Members and Associates.
5. AMENDMBNTS
No amendment, modification, alteration or variation of the terms of this Agreement shall be valid unless made in writing and signed by the Parties hereto.
6. PUBLIC RECORDS ACI'
6.1 Each Party understands and agrees that any and all Information is subject to the provisions of the California Public Records Act, California Government Code sections 6250, etseq. ("CPRA") and/or the Federal Freedom of Information Act, Title 5 USC 552 ("FOIA")
6.2 Administrator will not advise as to the nature or content of Information entitled to protection from disclosure under the CPRA or FOIA but will use l*est efforts to provide the source Part-y timely notification of any third-party request for disclosure.
6.3 The source Party shall timely (1) notify Administrator in writing whether and to the extent it objects to disclosure of Information and (2) seek the appropriate judicial relief under the CPRA or FOIA.
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59 6.4 If the source Party does not timely notify Administrator of any olrjection to disclosure and obtain judicial instruction or relief, then Administrator may comply with the request to the extent required by the CPRA or FOIA.
6.5 In the event of any judicial proceeding or action concerning or seeking the disclosure of any Information, the source Party understands and agrees that Administrator's sole involvement will lye as a custodial stakeholder to retain the Information until otherwise ordered by a court of competent jurisdiction. The source Party, at its sole expense and risk, shall be responsible for any and all fees for prosecuting or defending any proceeding or action concerning Information, and shall indemnify, defend, and liold Administrator harmless from all lialrility, including attorney's fees, costs, and expenses, in connection with any such proceeding or action.
CONFIDENTIALITY
7.1. Parties agree that for and during the entire term of the Agreement, all information, except Transportation Data, including, lrut not limited to data, figures, records, findings and the like received or generated by the Agreement and in the performance of the Agreement, shall be considered and kept private and confidential and shall not be divulged to any person, firm, corporation, or other entity, unless required lry the California Public Records Act or any other applicable law.
7.2. Upon termination of the Agreement for any cause, Parties agree that they will continue to treat as private and confidential any information other than Transportation Data, including lrut not limited to, data, figures, records and the like, and will not release any such information to any person, firm, corporation or other entity, unless required lyy the California Pulrlic Records Act or any other applicable law.
REPRESENTATIONS AND WARRANTIES
8.1. Neither Administrator nor any of the Members and Associates, nor any of their respective employees, officers, agents, or consultants makes any warranty, express or implied, with respect to infrastructure and operational resources, sources of data and Information, nor with respect to the accuracy, sufficiency or completeness thereof, nor with respect to any of the software or other systems provided lry Administrator or any Member or Associate under this Agreement. RIITS is provided on an "as is" and "with all faults" basis, with South Gate using RIITS at its own risk.
8.2. Neither Administrator, MemLiers, nor Associates make any representations or warranties, express or implied, that the RIITS Data will perform on South Gate's equipment. Further, Administrator makes no representations or warranties, express or implied, that RIITS Data will lre suitable for the purposes for which it is permitted to be used under the terms of this Agreement. THE IMPLIED WARRANTIES OF
MERCHANT ABILITY AND OF FITNESS FOR A PARTICULAR PURPOSE ARE HEREBY EXPRESSLY WAIVED BY THE PARTIES.
60 8.3. South Gate warrants that all work necessary to transmit its Information through RIITS has been completed. In the event of breach of this warranty, South Gate shall take the necessary actions to correct the breach and the conseqbiences thereof, at South Gate's sole expei"ise, in tlie most expeditious manner as permitted by existing circumstances. Upon notification from Administrator of South Gate's breach, if South Gate does not promptly take steps to correct the breach, Administrator may: 1) Correct the breach or cause others to do so upon written consent of South Gate.
Administrator may require South Gate to reimburse Administrator for any work that is completed by Administrator or others to correct the breach; 2) disconnect South Gate from RIITS; or 3) terminate this Agreement and South Gate's Membership.
The remedies descrilred above are non-exckisive and Adn'iinistrator's use of these remedies does not waive any other rights or remedies it may have at law or otheiwise.
LIMITATION OF LIABILITY
9.1. Except for Indemnity oLiligations set forth in section 10, neither South Gate, Administrator, any Member, or any Associate, or any of their respective employees, officers, agents, or consultants shall be liable for any damages, claim or loss incurred by a Memlyer or Associate (including without limitation, compensatory, incidental, indirect, special, consequential, or exemplary damages, lost profits, lost sales or business, expenditures, investments or commitments in connection with any business, or loss of goodwill) resulting from the RIITS Data or inal*ility to use the provided RIITS Data irrespective of whether Administrator, South Gate, Memliers and/or Associates have been informed of, knew of, or should have known of the likelihood of such damages, claim, or loss.
9.2. Memliers and Associates assume no lialiility or responsibility for South Gate equipment.
9.3. South Gate will not hold any Member or Associate liable or responsible in any way for unforeseen interruptions in providing the RIITS Data regardless of cause.
9.4. South Gate, on behalf of itself and its agents, sub-licensees, employees, clients, and customers, hereby waives and releases Administrator and all Memlrers and Associates from any and all liability, including lrut not limited to claims, cabises of action, losses, costs, damages, and expenses of any kind or nature whatsoever, whether known or unknown, to the extent caused by or attributable to RIITS, this Agreement, or the use of RIITS Data by South Gate.
South Gate (for itself and its clients, customers and employees) expressly waives the benefit of Section 1542 of the California Civil Code, which provides as follows: "a general release does not extend to claims which the creditor does not know or suspect to exist in his or her favor at the time of executing the release, which if known lry him or her must have materially affected his or her settlement with the debtor". (South Gate's Initials)
61 10. INDEMNIFICATION
10.1. To the fullest extent permitted by law, and with counsel approved try the Administrator, South Gate shall defend, indemnify, and hold harmless the Administrator, Members, and Associates, including the respective agents, employees, directors, or officers of each (the "Indemnified Parties"), from and against any and all liability, to the extent arising out of, connected with, or resulting from any act or omission of South Gate or any of its officers, authorized representative, employees, subcontractors or suppliers, or any person or organization directly or indirectly employed lry any of them, which lialyility includes but is not limited to claims, actions, suits (including lrut not limited to workers' compensation suits and breaches of contract claims made lyy employees of South Gate against Indemnified Parties), demands, costs, judgments, liens, penalties, damages, losses, and/or expenses, including lrut not limited to any fees of accountants, attorneys or other professionals.
10.2. The indemnification specified in this Section shall survive termination or closeout of the Agreement hereunder and is in addition to any other rights or remedies that Members and Associates may have under the law or under this Agreement.
10.3. Parties acknowledge that all Memliers and Associates enter into an Interagency Memorandum of Understanding with substantially similar indemnification language under which South Gate shall be indemnified as a Memlyer.
10.4. Claims against the indemnified Members and/or Associates lry any employee of the Memlyers and/or Associates, its suL+contractors, suppliers, anyone directly or indirectly employed by any of them, and/or anyone for whose acts any of them may be liable shall not in any way limit South Gate's indemnification olrligation as set forth above, including the Agreement and/or type of damages, compensation, and/or lrenefits payalyle by or for the South Gate or its sulycontractors under workers' compensation acts, disaliility lrenefit acts, and/or other employee benefit acts and/or insurances.
11. NO WAIVER
11.1. Failure of Administrator to enforce at any time, or from time to time, any provision of the Agreement shall not be construed as a waiver thereof.
11.2. No waiver lry Administrator of any breach of any provision of the Agreement shall constitute a waiver of any other Lireach or of such provision.
11.3. Failure or delay lry Administrator to insist upon strict performance of any terms or conditions of the Agreement, or to exercise any rights or remedies provided by law, shall not lre deemed a waiver of any right of Administrator to insist upon performance of South Gate's obligations set forth in the Agreement, or rights or remedies as to any prior or sulrsequent default hereunder.
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62 16. AUTHORITY TO ENTER AGREEMENTS AND MANAGEMENT OF RIITS
16.1. LACMTA as the Administrator is authorized to execute Memlyer, Associate, and User agreements which contain provisions regarding guidelines, protocols, terms and conditions on use of RIITS that have been approved lry the CM Committee on behalf of all Members and Associates, including South Gate.
16.2. South Gate hereby acknowledges that Administrator or any successor Administrator selected by the CM Committee is delegated authority to provide for the day-to-day operation, maintenance, management, and monitoring of RIITS, codify system changes, provide administrative support to the CM Committee, execute related agreements, and enforce the terms and conditions of agreements.
17. GOVERNING JAW
The Agreement has lyeen negotiated, entered into, and shall be performed, within the State of California, and as such California sulrstantive and procedural law shall apply, except to the extent preempted or superseded lyy federal law. By entering into the Agreement, the Parties consent and suLimit to the jurisdiction of the courts of the State of California, County of Los Angeles, over any action at law, suit in equity, and/or other proceeding that may arise out of the Agreement.
18. SEVERABILITY
In the event any article, section, sub-article, paragraph, sentence, clause, phrase contained in the Agreement shall be determined, declared, adjudged invalid, illegal, unconstitutional, or otherwise void, such determination, declaration, or adjudication shall in no manner affect the other articles, sections, sub-articles, paragraphs, sentences, clauses, or phrases of the Agreement, which shall remain in full force and effect as if the article, section, sub-article, paragraph, sentence, dause, or phrase declared, determined, or adjudged invalid, illegal, unconstitutional, or otherwise void, was not originally contained in the Agreement.
19. ENTIRE AGREEMENT
This Agreement constitutes the entire understanding lretween South Gate and the Administrator regarding RIITS, and supersedes any and all previous and contemporaneous agreements, whether written or oral, and all communications between the Parties regarding RIITS.
20. BINDING ON SUCCESSORS AND ASSIGNS
This Agreement shall run to the benefit of and be binding upon any successors and assigns.
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63 21. CONTACT INFORMATION
Notices under this Agreement shall lre sent lry first-class u.s. mail, postage prepaid, to the South Gate contact and to the Administrator, at the address specified. Each Party will notify the other in writing of changes to their designated contact person. Notices shall be deemed effective five lrusiness days after such mailing.
Contact information regarding any aspects of this Agreement is as follows:
21.1. South Gate Contact Information
South Gate may provide a primary and a technical contact. South Gate contact information is as follows:
21.1.1. Primary Contact Name
Name:
Contact Name:
Title:
Address:
Telephone:
Email:
City of South Gate
Mr. Jose Loera
City Traffic Engineer
8650 California Avenue
South Gate, CA 90280
(323) 563-9578
[email protected]
21.1.2. Technical Contact Name
Name:
Contact Name:
Title:
Address:
Telephone:
Email:
City of South Gate
Mr. Jose Loera
City Traffic Engineer
8650 California Avenue
South Gate, CA 90280
(323) 563-9578
[email protected]
21.2. LACMTA in its capacity as RIITS Administrator Contact Agency Name:
Contact Name:
Title:
Address:
Telephone:
Email:
Los Angeles County Metropolitan Transportation Authority Mr. Kali Fogel
RIITS Administrator
1 Gateway Plaza
Los Angeles, CA 90012
(213) 922-2665
[email protected]
17/ 64
22. ELECTRONIC SIGNATURES
Each Party agrees that electronic signatures, whether digital or encrypted, of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Delivery of a copy of this Agreement or any other document contemplated hereby lyearing an original or electronic signature by facsimile, lay electronic mail in "portalyle document format" (".pdf") form, or by any other electronic means intended to preserve the original graphic and pictorial appearance of a document, will have the same effect as physical delivery of the paper document bearing an original or electronic signature.
IN WITNESS WHEREOF, the Parties have causedthis Agreementto be executed bytheir duly authorized representatives as ofthe dates indicated below.
Los Angeles County Metropolitan
Transportation Authority, in its
capacity as the duly authorized
RIITS Administrator
City of South Gate
STEPHANIE N. WIGGINS
CHIEF EXECUTIVE OFFICER
By:
Steven Gota
Executive Officer
Date Arturo Cervantes
Assistant City Manager /
Director of Pulrlic Works
Date
Attest:
BY:
Yodit Glaze
City Clerlc
Approved As To Form:
Raul F. Salinas
City Attorney
13 65
COUNTYWIDE SIGNAL PRIORITY ATTACHMENT
PARTICIPATION BY MEMBERS
1.1 This Countywide Signal Priority ("CSP") Attachment to the Interagency Memorandum of Understanding between Los Angeles Corinty Metropolitan Transportation Authority ("LACMTA"), in its capacity as the Administrator of the Regional Integration of Intelligent Transportation Systems ("RIITS") and Sorith Gate sets forth the terms and conditions for participation lry the Member in Countywide Signal Priority.
1.2 The Parties shall determine where CSP equipment and software will be installed within the Memlrer's jurisdiction as RIITS infrastructure. LACMTA on lrehalf of RIITS may install CSP infrastructure within Memlrer's jurisdiction. The Parties will mutually cooperate to promptly resolve any technical or institutional issues, including those during design, implementation, operation, and maintenance of CSP.
1.3 By participating in CSP, the Memlrer authorizes RIITS to make certain changes or improvements to the Member's traffic control equipment at targeted intersections.
1.4 Notwithstanding any provision to the contrary, whether expressly or by implication, the Member has and retains the sole responsibility for the operation and maintenance of its traffic control system.
1.5 LACMTA has deployed, or will be deploying, its lrus service through certain corridors in the Member's jurisdiction. A component of the lius program is to provide signal priority for buses at signalized intersections along the lrus route. LACMTA uses CSP technologies to implement and maintain the signal-priority function of the lius service.
1.6 The Member acknowledges and agrees that CSP was prepared in accordance with state and federal signal safety requirements, and the implementation of CSP does not adversely affect or alter the safety parameters of the local traffic control system.
MEMBER RESPONSIBILITIBS
The Member hereby agrees, in no particular order, to each and every of the following:
2.1. Member shall provide or make available existing traffic signal plans for targeted intersections to RIITS;
2.2. Member shall provide coordination support during the design, installation, and test of all CSP elements. Such support may include, without limitation, timely review of design, access to necessary equipment for installation, providing timely inspections and approvals, and making staff available on an as-needed lrasis; Pagelof4
Ig 66
2.3. Member shall work with RIITS to make space available for the installation of CSP equipment within traffic controller cabinets and on traffic signal poles and mast arms as necessary;
2.4. Member shall issue all required permits at no cost to LACMTA on behalf of RIITS or its contractors for all work directly related to the installation of CSP;
2.5. Member shall assiSt with the installation of any updated traffic signal control programs required for CSP operations. Further, the Member shall remain responsible for entering the signal timing, including CSP parameters, and for other tasks directly related to day-to-day traffic signal operations;
2.6. Member hereby authorizes RIITS to obtain the applicable traffic signal control firmware for the Memlyer in order to operate CSP; 2,7. Memlyer retains the exclusive ownership and control over all traffic signal control equipment. Other than the CSP and related equipment, the Member shall also retain exclusive ownership and control over the equipment, firmware, software and improvements that RIITS makes to the Mem'ber's traffic signal control operations;
2.8. Member shall support the deployment of CSP and will cooperate with RIITS to successfully install signal priority within Memlier's jurisdiction; :2.C). Member shall provide, at its own cost and expense, operational infrastructure within Member's jurisdiction that allows CSP to operate normally;
2.10. Memlrer shall promptly notify the CSP Program Manager whenever RIITS infrastructure is disconnected during the normal course of traffic signal control operations and maintenance or otherwise;
2.11. Member shall notify the CSP Program Manager immediately if RIITS infrastructure is damaged or removed. Memlyer will retain any and all removed equipment, including hardware, parts, etc., for return to RIITS;
2.12. Memlyer retains the responsibility for the operations and maintenance of its traffic control system, including those intersections receiving upgrades. Nothing in this Count-y'wide Signal Priority Attachment is intended to change or lre construed to change the Member's responsibilities in operating and maintaining its traffic control system, including, without limitation, traffic timing/signal issues at the Member's intersections;
2,13. Member reserves the right to disconnect CSP hardware as deemed necessary as part of normal traffic signal control operations and maintenance; 2,14, Memlyer shall promptly notify CSP Program Manager if CSP hardware is disconnected during the normal course of traffic signal control operations and maintenance; and
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{5 67
2.15. Member here'by appoints and designates the following individual to SerVe aS the principal point of contact for the Member for purposes of CSP:
2.15.1. CSP Contact Name
Name:
Contact Name:
Title:
Address:
Telephone:
Email:
City of South Gate
Mr. Jose Loera
City Traffic Engineer
8650 California Avenue
South Gate, CA 90280
(323) 563-9578
[email protected]
ADMINISTRATOR RESPONSIBILITIES
Subject to and upon approval from the RIITS Configuration Management Committee, and in no particular order, RIITS shall perform as follows:
3.1. RIITS shall work closely with Memlrer to ensure that the deployment of signal priority does not impact traffic conditions or increase normal operations and maintenance requirements at signal prioritized intersections;
3.2. Work with Memlrer to develop appropriate signal priority implementation strategies acceptable to both Parties. The Parties understand and agree that the Member is ultimately responsible for the traffic signal timing sheets that control all intersections;
3.3. At RIITS' sole cost and expense, RIITS shall procure, test, and in coordination with the Member, integrate and install all elements necessary to implement CSP at each targeted intersection, and shall not install CSP equipment until RIITS has received Member's approval;
3.4. In furtherance of 2.4 above, RIITS and/or its contractors shall olrtain from Member all necessary permits and coordinate with the Member prior to commencing fieldwork;
3.5. RIITS has and shall retain the exclusive ownership and control over CSP and related equipment; and
3.6. Coordinate all operations and maintenance directly attributalyle to the signal priority deployment with the Member.
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68 CSP PROGRAM MANAGER
The CSP Program Manager is the designated and primary point-of-contact for any and all CSP technical and administrative matters. Their contact information is below.
4.1. CSP Program Manager Contact
Agency Name:
Contact Name:
Title:
Address:
Telephone:
Email:
Los Angeles County Metropolitan Transportation Authority Mrs. Eva Moon
CSP Program Manager
1 Gateway Plaza
Los Angeles, CA 90012
(213) 418-3285
[email protected]
END OF COUNTYWIDE SIGNAL PRIORITY ATI'ACHMENT
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17 69
INTEGRATED CORRIDOR MANAGEMENT ATTACHMENT
PARTICIPATION BY MEMBERS
1.1 This Integrated Corridor Management ("ICM") Attachment to the Interagency Memorandum of Understanding between Los Angeles County Metropolitan Transportation Authority ("LACMTA"), in its capacity as the Administrator of tlie Regional Integration of Intelligent Transportation Systems ("RIITS") and South Gate sets forth the terms and conditions for participation by the Member in Integrated Corridor Management.
1.2 The Parties shall determine where ICM equipment and software will lre installed within the Me'mber's jurisdiction as RIITS infrastructure. LACMTA on behalf of RIITS may install ICM infrastructure witliin Member's jurisdiction. The Parties will mutually cooperate to promptly resolve any technical or institutional issues, including those during design, implementation, operation, and maintenance of ICM.
1.3 By participating in ICM, the Member authorizes RIITS to make certain changes or improvements to the Member's traffic control equipment at targeted intersections.
1.4 Notwithstanding any provision to the contrary, whether expressly or Try implication, the Member has and retains the sole responsibility for the operation and maintenance of its traffic control system.
1.5 The Memlyer acknowledges and agrees that ICM was prepared in accordance with state and federal signal safety requirements, and the implementation of ICM does not adversely affect or alter the safety parameters of the local traffic control system.
MEMBER RESPONSIBILITIES
The Member hereby agrees, in no particular order, to each and every of the following:
2.1. Member shall operate and maintain local traffic control and ITS assets to support ICM;
2.2. Memlyer shall fulfill their ICM requirements for their jurisdiction;
2.3. Member shall assign agency staff or contracted agency staff to participate in scheduled meetings, calls, and workshops associated with the ICM corridor;
2.4. Memlrer shall review and provide timely comments on documents, reports, and plans as it relates to the specific ICM corridor;
2.5. Member shall provide coordination support during the design, installation, and test of all ICM elements. Such support may include, without limitation, timely review of Pagelof4
70 design, access to necessary equipment for installation, providing timely inspections and approvals, and making staff availalrle on an as-needed basis;
2.6. Member shall notify the ICM Program Manager of any significant changes being considered to data, traffic signal controller hardware and firmware, transit routes, signal timing, ITS devices, and other items that potentially impact the corridor and/or arterial operations so that all stakeholders are informed and can make adjustments for the betterment of the overall ICM corridor;
2.7. Member shall participate in the RIITS ICM Subcommittee on an as-needed lyasis. All technical, performance, and operational matters for ICM will Lye resolved among the partnering agencies within this Sulrcommittee. ICM activities will be directed through each agency's primary contact and then advanced through each agency's management as needed.
2.8. Member shall provide or make availalrle existing traffic signal plans for targeted intersections to RIITS;
2.9. Member shall work with RIITS to make space available for the installation of ICM equipment within traffic controller cabinets and on traffic signal poles and mast arms as necessary;
2.10. Member shall issue all required permits at no cost to LACMTA on behalf of RIITS or its contractors for all work directly related to the installation of ICM elements;
2.11. Memlrer shall assist with the installation of any updated traffic signal control programs required for ICM operations. Further, the Member shall remain responsible for entering the signal timing and for other tasks directly related to day- to-day traffic signal operations;
2.12. Member retains the exclusive ownership and control over all traffic signal control equipment and other ITS equipment used for daily traffic operations. Other than the ICM and related equipment, the Memlyer shall also retain exclusive ownership and control over the equipment, firmware, software and improvements that RIITS makes to the Memlrer's traffic signal control operations;
2.13. Memlrer shall provide, at its own cost and expense, operational infrastructure within Member's jurisdiction that allows ICM to operate normally;
2.14. Memlyer shall promptly notify the ICM Program Manager whenever RIITS infrastructure is disconnected during the normal course of traffic signal control operations and maintenance or otherwise;
2.15. Member Shall nOti'H the ICM Program Manager immediately ifRIITS infrastructure is damaged or removed. Memlyer will retain any and all removed equipment, including, lyut not limited to, hardware, parts, equipment, software, tools, and other items provided for return to RIITS;
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71 2.16. Memlyer retains the responsilrility for the operations and maintenance of its traffic control system, including those intersections receiving upgrades. Nothing in this Integrated Corridor Management Attachment is intended to change or be construed to change the Member's responsibilities in operating and maintaining its traffic control system, including, without limitation, traffic timing/signal issues at the Member's intersections; and
2.17. Member hereby appoints and designates the following individual to serve as the principal point of contact for the Member for prirposes of ICM:
3. ICM Contact Name
Name:
Contact Name:
Title:
Address:
Telephone:
Email:
City of South Gate
Mr. Jose Loera
City Traffic Engineer
8650 California Avenue
South Gate, CA 90280
(323) 563-9578
[email protected]
ADMINISTRATOR RESPONSIBILITIES
Subject to and upon approval from the RIITS Configuration Management Committee, and in no particular order, RIITS shall perform as follows:
3.1. RIITS shall work closely with Member to ensure that the deployment of ICM does not impact traffic conditions or increase normal operations and maintenance requirements at signal prioritized intersections;
3.2. Work with Memlyer to develop appropriate response plan strategies acceptalyle to both Parties. The Parties understand and agree that the Memlier is ultimately responsible for the traffic signal timing sheets that control all intersections;
3.3. At RIITS' sole cost and expense, RIITS shall procure, test, and in coordination with the Member, integrate and install all elements necessary to implement ICM at each targeted intersection, and shall not install ICM equipment until RIITS has received Member's approval;
3,4. In furtherance of 2.10 al:+ove, RIITS and/or its contractors shall olrtain from Member all necessary permits and coordinate with the Memlrer prior to commencing fieldwork;
3.5. Coordinate all operations and maintenance directly attributable to the ICM deployment with the Memlrer.
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ICM PROGRAM MANAGER
The ICM Program Manager is the designated and primary point-of-contact for any and all ICM technical and administrative matters. Their contact information is below.
4.1. ICM Program Manager Contact
Agency Name:
Contact Name:
Title:
Address:
Telephone:
Email:
Los Angeles County Metropolitan Transportation Authority Mr. Edward Alegre
ICM Program Manager
I Gateway Plaza
Los Angeles, CA 90012
(213) 418-3287
[email protected]
END OF INTEGRATED CORRIDOR MANAGMENT ATTACHMENT
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21 73
jUN"l025 3:" City of South Gate
FILED CITY COUNCIL
Item No. 7
AGENDA BNLL
Director:
For the Regular Meeting of: June 24, 2025
Originating ent: Parks & Recreation (s, l)
SteveCostl RobHouston
SUBJECT: ENTER INTO A GENERAL SERVICE AGREEMENT WITH THE
CONSERVATION CORP OF LONG BEACH
PURPOSE: To enter into an agreement with the Conservation Corp. of Long Beach to provide Workforce Development and General Services for the City of South Gate ("City").
RECOMMENDED ACTION: The City Council will consider:
a. Accepting$599,258.06ingrantfundingfromtheStateofCalifornia,OPR/CaliforniaVolunteers b. Enter into a General Services Agreement with the Conservation Corp of Long Beach for various Workforce Development projects within the City of South Gate; c. Appropriating $599,258.06 in grant funds from OPR/California Volunteers, Californians for All Youth Workforce Program to account #100-460-61-6646 to pay for the General Services Agreement with the Conservation Corp of Long Beach; d. Authorizing the Mayor to sign the agreement in a form approved by the City Attorney; and e. Delegating authority to the Director of Parks & Recreation, or his designee, to sign and submit any additional documents including, but not limited to, applications, agreements, amendments, and payment requests which may be necessary for the completion of the General Services agreement.
FISCAL IMPACT: The $599,258.06 in grant funds from Californians for All Youth Workforce Program will reimburse the City for Workforce Development activities at the Urban Orchard Park, bulky item pick-up throughout the City, and other training opportunities for the youth of the community through the City's Agreement with the Conservation Corp of Long Beach.
BACKGROUND: In December of 2021, the Conservation Corp of Long Beach ("CCLB"), notified the Parks & Recreation Department that the Governor of Californiahad aru'iounced $300 million in Clean California grant funding would be awarded to local cities throughout the state. CCLB asked if the City would be willing to partner with them in bringing these funds to South Gate. CCLB took the lead on the grant writing and, together, jointly submitted a grant application to the state in Febnxary of 2022. On March 18, 2022, the City was notified that the granted would be fully funded, along with 13 other municipalities in California.
In February of 2024, CCLB was notified that there would be a second round of grant funding available from the state's OPR/California Volunteers - Californian's For All program. Once again, the City partnered with CCLB in the grant process and in March 2024 we were notified that we were one of only five cities that received a second grant from the State of California. 1 74
In January of 2025, CCLB was notified that there would be a third round of grant funding available from the state's OPR/California Volunteers - Californian's For All program. Once again, the City partnered with CCLB in the grant process and in May 2025 we were notified that we were one of the cities that received a third grant from the State of California.
The General Services Contract with CCLB will provide much needed "hands on" work experience for the Youth Workforce and assist the Parks & Recreation Department, Public Works Department, and the Community Development Department in providing services to the residents of South Gate.
ATTACHMENTS: A. General Services Agreement with CCLB B. State of California Agreement JP2003-GFI -Standard Agreement Amendment 2 75
Attachment A
SUBRECIPIENT AGREEMENT
WITH THE CONSERVATION CORPS OF LONG BEACH
THIS SUBRECIPIENT AGREEMENT (the
24, 2025, by and between the CITY OF SOUTH
CONSERVATION CORPS OF LONG BEACH, a
("Subrecipient").
GATE, a municipal corporation (""), and
California nonprofit public benefit corporation
RECIT ALS:
WHEREAS, Subrecipient is a tax-exempt public charity whose mission is to raise self- esteem, develop basic work skills, work ethics, education and promote teamwork for at-risk youth through a combination of work, conservation, and education programs; and WHEREAS, Subrecipient has provided job training, on-the-job training, and environmental education to youth through various conservation and improvement projects for more than thirty years on projects for local cities, county agencies, and nonprofit organizations in the greater Long Beach area, including for the City of South Gate that currently offers youth part-time internship opportunities with the City's Parks and Recreation Department; and WHEREAS, the City was awarded the sum of $599,258.06 by OPR/California Volunteer under its 2025 CaliforniansForAll Youth Job Corps RFA and seeks to expand its partnership with Subrecipient by developing a long-term employment program For young adults, Focusing on Food insecurity and climate resiliency that will offer job opportunities to youth, while providing hands- on training in park operations and maintenance, urban forestry, orchard horticulture, as well as water conservation projects.
AGREEMENT:
NOW, THEREFORE, in consideration of the mutual terms and conditions herein, the parties agree as follows:
1. . The City hereby engages Subrecipient to implement and provide youth employment opportunities with a focus on city park operations and maintenance, urban forestry, watershed management, and city beautification, as follows (collectively, the ""):
A. Parks Operations and Maintenance (O&M): Youth will perform routine O&M activities, as well as a specialized orchard O&M. At parks like Hollydale Regional and Circle Park, youth will install and repair irrigation, plant, and care for drought- tolerant vegetation, plant and prune trees, and help repair fencing and infrastructure. At the Urban Orchard (to be developed by the city in collaboration with the Trust for Public Land and Subrecipient), youth will perform traditional park O&M, while also conducting specialized care for the fruit trees, collection of produce for the public, and leading educational orchard tours.
B. Urban Forestry: Although youth employment in the city will focus on park and open space opportunities, urban forestry may be performed across the city. Youth will participate in planting, pruning, and general tree care in parks, as well as along streets, medians, and neighborhoods. Urban forestry may also include specialized care for the Urban Orchard.
C. Watershed Manaqement: Aside from O&M and urban forestry, youth will have the opportunity to participate in the River Rangers program along the Los Angeles River. 1 5211991.1-L235.0 76
The River Rangers program will focus on environmental stewardship along the lower portion of the river, providing education, interpretation, and restoration opportunities for youth to get involved.
D. Water Conservation & City Beautification: Youth will participate in illegal dumpsite cleanups, hauling away and properly disposing of large items such as mattresses, furniture, tires, and used oil. Youth will also plant drought tolerant and native vegetation in city parks and greenspace.
2. . The term of this Agreement shall commence at 7:00 a.m. on July 1, 2025 (the "Commencement Date") and shall terminate at 6:00 p.m. midnight on June 30, 2026 (the "Expiration Date"). The term of this Agreement may be renewed for one (1 ) additional year at the option of the City Manager or his designee. This Agreement does not reimburse any expenditure incurred by Subrecipient prior to the Commencement Date and does not reimburse any expenditure made after the Expiration Date without the City Manager's written authorization to extend the term.
3. Budget; Project Proposal Form.
A. The City shall reimburse Subrecipient for the reasonable and verifiable costs actually incurred in the performance of the Program under this Agreement, not to exceed a maximum reimbursement of $599,258.06. Subrecipient shall not submit any request for reimbursement to the City nor shall the City reimburse Subrecipient for costs for which Subrecipient is reimbursed from a source other than the funds allocated for work under this Agreement.
B. Funds allocated pursuant to this Agreement shall be used exclusively for costs incurred by Subrecipient in the performance of the Project under this Agreement. No funds paid by the City to Subrecipient under this Agreement shall be used as security or to guarantee payments for any non-Project obligations, nor as loans for non-Project activities.
C. The City shall designate and approve Projects to be undertaken on a Project Approval Form containing the information detailed in Exhibit "A", attached hereto, and incorporated herein by this reference. In addition, a Project Proposal Form attached hereto and incorporated herein as Exhibit "B" shall be submitted to the City by Subrecipient providing a detailed description of the Project.
4. Orientation. The City and Subrecipient shall jointly hold orientation meetings from time to time, initially with Subrecipient personnel at the commencement of the Project to explain the technical aspects, safety considerations, and any other aspects necessary for successful execution of the Project, and then later as appropriate and required.
5. Work to be Performed. Subrecipient shall implement the Project described in this Agreement fully in accordance with the terms of the 2025 CaliforniansForAll Youth Job Corps RFA and the City's application thereunder for funds to carry out the Project, including without limitation, compliance with applicable provisions of the u.s. Department of Treasury Coronavirus State and Local Fiscal Recovery Funds Interim Final Rule, the Compliance and Reporting Guidance for State and Local Fiscal Recovery Funds, and the Compliance and Reporting User Guide. Subrecipient shall also undertake and assume the same obligations to the City that the City has undertaken under the 2021 & 2024 CaliforniansForAll Youth Job Corps RFA. 2 5211991.1-L235.0
77 6. Project Commencement.
A. The Project Approval Form shall specify which of the following permits, plans and specifications shall be the responsibility of City and which shall be the responsibility of Subrecipient: approvals and permits required by any other state, federal, or local agency which may be necessary to commence construction or operation of the Project, adequate plans and specifications, sufficient funds, materials, supplies, equipment, adequate technical supervision, and any special labor requirements to complete the Project.
7. Program Coordination.
A. The City Manager or designee (Director of Parks and Recreation) shall coordinate the Project with Subrecipient and shall render overall supervision of the progress and performance of this Agreement by the City.
B. Subrecipient's Executive Director shall have overall responsibility for performance of this Agreement and for coordinating with the City. If the Executive Director is replaced during the term of this Agreement, Subrecipient shall notify the City immediately of such occurrence. The Executive Director and Subrecipient staff will fully cooperate with the city relating to the Project, areas of concern, and the impact of the Project on residents of the City.
8. Permission Granted. After a Project Approval Form is approved, Subrecipient, its contractors, officers, agents, and subcontractors shall have permission to enter upon that certain City-owned real property specified in the Project Approval Form for the purpose set forth in said form. The permission granted by this Section is limited to a reasonable area around the Project site and ingress and egress thereto and is limited to the dates contemplated for completion of the Project as specified on the Project Approval Form.
9. Payment of Costs.
A. The Project shall be undertaken at Subrecipient' sole cost and expense on a reimbursement basis, except for a Project where the City materials and supplies are to be used as specified in the Project Approval Form and except where the parties have agreed in writing to other payment arrangements prior to or simultaneous with approval of a Project.
B. Subrecipient acknowledges and agrees that if the actual cost of a Project exceeds the estimated cost on the Project Approval Form, the City is not responsible for the difference and shall not reimburse Subrecipient for any additional costs incurred, unless those additional costs are due to additions or changes to the Project which were requested by the City.
10. Title to Improvements. Title to all improvements constructed in whole or in part on lands owned or controlled by the City shall vest in the City upon completion or final inspection of the Project, whichever is sooner.
11. Emergencies. Temporary suspension or permanent cessation of a Project may be required due to emergency conditions. Under such circumstances, the City and Subrecipient shall mutually agree on the postponement of a Project and who should bear the costs incurred due to said postponement.
3 5211991.1-L235.0 78
12. TimeandProgress.
A. Subrecipient shall begin work on each Project in conformity with the provisions set forth herein and shall work with diligence so as to complete the Project according to the time schedule in the Project Approval Form.
B. Subrecipient shall work so that the completed Project shall be comparable to that specified in the Project Approval Form. Subrecipient and the City shall notify each other and obtain approval from each other prior to any change in the time schedule.
13. Use of Premises.
A. Subrecipient shall confine construction equipment, the storage of materials and equipment, and the operations of workers to each Project site and areas identified in and permitted by the Project Approval Form and shall not unreasonably encumber same with construction equipment or other materials or equipment.
B. During the work, Subrecipient shall keep each Project site and said areas free from accumulations of waste, rubbish, and debris. Upon completion of the Project, Subrecipient shall remove all waste, rubbish and debris from and about each Project site and said areas as well as all tools, equipment, machinery, and surplus materials, and shall leave the Project site and said areas clean and ready for occupancy by the City. Subrecipient shall restore to original condition all property not designated for alteration by this Agreement.
C. Subrecipient shall not load nor permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall Subrecipient subject any part of the Project or adjacent property to stresses or pressures that will endanger them.
14. Rights of Entry and Inspection. City, its officials, agents, and employees shall at all times have the right of entry and free access to the Project site and areas identified in and permitted by the Project Approval Form and right to inspect all work done, labor performed, and materials furnished in and about the Project and to inspect all books, contracts, and records of Subrecipient pertaining to the Project.
15. Proqress Reports.
A. Subrecipient shall keep the City Manager or designee (Director of Parks and Recreation) informed on all phases of the Project. Without limiting the foregoing, until the Project has been completed, Subrecipient shall prepare and submit to the City Quarterly Performance Reports corresponding to the quarters of the Agreement year, as follows:
Quarter 1 = July-September
Quarter 2 = October-December
Quarter 3 = January-March
Quarter 4 = April-June.
B. A complete Quarterly Performance Report must be received by the City within 30 days after the end of Quarters 1, 2 and 3, and within 10 days of June 30TH after the 4th Quarter and shall contain such detail as may be reasonably requested by the City. 4 5211991.1-L235.0 79
16. Project Supervision. Work on a Project shall be under the immediate supervision of Subrecipient's program managers. The City may provide such operation supervision, technical assistance, guidelines and inspection as the City considers necessary to properly complete the Project. Subrecipient expressly warrants that neither Subrecipient nor any of Subrecipient employees shall represent themselves to be employees or agents of the City.
17. S35y35. Subrecipient shall not construct, maintain, place, or allow any signs, exhibits, displays, emblems, or logos on any Project site without the prior approval of the City Manager or designee (Director of Parks and Recreation). Subrecipient shall not use the City's logo in the performance of the Project without the prior approval of the City Manager or designee (Director of Parks and Recreation).
18. Compliance with Laws. Subrecipient shall comply with all applicable local, state, and federal laws, ordinances, rules, and regulations pertaining to the Project, including but not limited to any environmental specifications on the Project Approval Form, and shall obtain such permits, licenses, and certificates required by all federal, state and local government authorities.
19. Insurance. As a condition precedent to the effectiveness of this Agreement, Subrecipient shall procure and maintain at Subrecipient's expense for the duration of this Agreement from an insurance company that is admitted to write insurance in the State of California or that has a rating of or equivalent to an A: Vlll by A.M. Best and Company the following insurance:
(a) Commercial general liability insurance naming the City of South Gate, its officials, employees, and agents as additional insureds from and against claims, demands, causes of action, expenses, costs, or liability for injury to or death of persons, or damage to or loss of property arising out of any manner connected to Subrecipient's operations or performance under this Agreement in an amount not less than One Million Dollars ($1,000,000) per occurrence and not less than Two Million Dollars ($2,000,000) general aggregate. Such insurance shall not exclude or limit coverage for broad form contractual liability, cross-liability protection, independent contractors' liability, abuse or molestation liability, or products and completed operations liability. (b) Workers' compensation coverage as required by the California Labor Code and employer's liability insurance in an amount not less than One Million Dollars ($1,000,000) per accident or occupational illness.
(c) Commercial automobile liability insurance equivalent in coverage scope to ISO form CA 00 01 06 92 in an amount not less than Five Hundred Thousand Dollars ($500,000) combined single limit per accident for bodily injury and property damage covering Auto Symbol 1 (All Autos).
(d) Sexual Abuse and Molestation Liability Insurance endorsement to the commercial general liability insurance in amounts of not less than One Million Dollars ($1,000,000) per occurrence.
Subrecipient shall deliver to the City certificates of insurance and original endorsements for approval as to sufficiency and form prior to the start of performance hereunder. The certificates and endorsements for each insurance policy shall contain the original signature of a person authorized by that insurer to bind coverage on its behalf. No "Claims made" policies shall be acceptable. This insurance shall not be deemed to limit Subrecipient's liability relating to performance under this Agreement. The City reserves the right to require complete certified 5 5211991.1-L235.0 80
copies of said policies at any time. Any modification or waiver of the insurance requirements herein shall be made only with the prior written approval of the City's Risk Manager. The procuring of insurance shall not be construed as a limitation on liability or as full performance of the indemnification provisions of this Agreement.
20. Subrecipient shall, with respect to services performed in connection with this Agreement, indemnify and hold harmless the City, its Boards, Commissions, and their officials, employees and agents (collectively in this Section, "City") from and against any and all liability, claims, demands, damage, loss, causes of action, proceedings, penalties, costs and expenses (including attorney's fees, court costs, and expert and witness fees) (collectively "Claims" or individually "Claim"). Claims include allegations and include by way of example but are not limited to: Claims for property damage, personal injury or death arising in whole or in part from any negligent act or omission of Subrecipient, its officers, employees, agents, or anyone under Subrecipient control (collectively "lndemnitor"); Subrecipient breach of this Agreement; misrepresentation; willful misconduct; and Claims by any employee of Indemnitor relating in any way to workers' compensation. Independent of the duty to indemnify and as a free-standing duty on the part of Subrecipient, Subrecipient shall defend City and shall continue such defense until the Claim is resolved, whether by settlement, judgment or otherwise. No finding or judgment of negligence, fault, breach, or the like on the part of Indemnitor shall be required for the duty to defend to arise. Subrecipient shall notify the City of any claim within ten (10) days. Likewise, the City shall notify Subrecipient of any claim, shall tender the defense of such claim to Subrecipient, and shall assist Subrecipient, as may be reasonably requested, in such defense.
21. Subrecipient's Representations and Warranties. Subrecipient represents and warrants: (a) that Subrecipient is a duly organized and validly existing nonprofit public benefit corporation in good standing under the laws of the State of California; (b) that Subrecipient is a tax-exempt public charity under Section 501(c)(3) of the u.s. Internal Revenue Code; (c) that the form, terms and provisions of this Agreement have been approved in all respects by Subrecipient's governing board at a meeting duly noticed and held; (d) that Subrecipient's Executive Director has been duly authorized to execute and deliver this Agreement on behalf of Subrecipient; (e) that Subrecipient's execution, delivery and performance of this Agreement are not in contravention of any provision of law, or of any agreement, by which Subrecipient is bound; (f) no action or proceeding is now pending or, to the best of Subrecipient's knowledge, is threatened, against Subrecipient, in equity or otherwise, before any court, board, commission, agency or instrumentality of the Federal Government or any state government or of any municipal government or any agency or subdivision thereof; or before any arbitrator or panel of arbitrators; (g) Subrecipient is not in default in the performance, observance or fulfillment of any of the obligations, covenants or conditions contained in any material contractual obligation of Subrecipient, and no condition exists which with the giving of notice or the lapse of time or both would constitute such a default; (h) all financial statements furnished to City by Subrecipient are true, correct and complete and all other information previously furnished by or on behalf of Subrecipient to City in connection with this Agreement is true, complete and correct in all material respects and does not fail to state any material fact necessary to make the statements made not misleading; and (i) no material adverse change in the operations or financial condition of Subrecipient has occurred since the City received the notice ofintent to award on March 25, 2022.
22. Nondiscrimination. In connection with performance of this Agreement and subject to applicable rules and regu!ations, Subrecipient shall not discriminate against any employee or applicant for employment because of race, religion, national origin, color, age, sex, sexual orientation, AIDS, HIV status, handicap, or disability. Subrecipient shall ensure that applicants are employed, and that employees are treated during their employment, without regard 6 5211991.1-L235.0 81
to these bases. Such actions shall include, but not be limited to, the following: Employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. 23, Amendment and Waiver. This Agreement shall not be amended except in writing signed by the parties which expressly refers to this Agreement. The acceptance of work or the payment of any money by the City shall not operate as a waiver of any provision of this Agreement, or of any right to damages or indemnity stated in this Agreement. The waiver of any breach of this Agreement shall not constitute a waiver of any other or subsequent breach of this Agreement.
24, Governinq Law; Venue. Except where federal law preempts, this Agreement shall be governed by and construed pursuant to the laws of the State of California (except those provisions of California law pertaining to conflicts of law). In the event that suit is brought by either party hereunder, the parties agree that trial of such action shall be had in any state or federal court of competent jurisdiction located in Los Angeles County, California.
25. Integration. This Agreement constitutes the entire understanding between the parties and supersedes all other agreements, oral or written, with respect to the subject matter herein.
26. Books and Records.
A. Subrecipient shall maintain ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services or expenditures and disbursements for a minimum period of three (3) years, or for any longer period required by law, from the date of any final payment to Subrecipient on a Project.
B. Subrecipient shall maintain all documents and records which demonstrate performance under this Agreement for a minimum period of three (3) years, or for any longer period required by law, from the date of termination or expiration of this Agreement.
C, Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City Attorney, City Auditor, City Manager, or a designated representative of any of these officers. Copies of such documents shall be provided to the City for inspection at City Hall when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Subrecipient' address shown herein. Subrecipient shall reimburse the City for all costs incurred to investigate and audit Subrecipient's performance of its duties under this Agreement if Subrecipient is subsequently found to have violated the terms of this Agreement. Such reimbursement shall include all direct and indirect expenditures incurred by the City to conduct the investigation or audit. The City may deduct all such costs from any amount due Subrecipient under this Agreement.
D. Where the City has reason to believe that such records or documents may be lost or discarded due to dissolution, disbandment or termination of Subrecipient, the City may, by written request, require that custody of the records be given to the City and that the records and documents be maintained in City Hall. Access to such records and documents shall be granted to any party authorized by Subrecipient, its representatives, or successors-in-interest. 7 5211991.1-L235.0 82
27. Independent Contractor. In performing services hereunder, Subrecipient is and shall act as an independent contractor and not an employee, representative, or agent of the City.
Subrecipient shall be free to contract for similar services to be performed for others during the term of this Agreement. Subrecipient acknowledges and agrees that (a) the City will not withhold taxes of any kind from Subrecipient' compensation, (b) City will not secure workers' compensation or pay unemployment insurance to, for or on Subrecipient's behalf, and (c) the City will not provide and Subrecipient is not entitled to any of the usual and customary rights, benefits, or privileges of City employees.
28. Severability of Provisions. If any term or condition of this Agreement is found to be invalid, ineffective, void, or unenforceable for any reason whatsoever, all other terms and conditions shall remain in full force and effect.
29, LJnforeseen Delays. Neither the City nor Subrecipient shall be deemed in violation of this Agreement if prevented from performing any of the obligations hereunder by reason of strikes, boycotts, labor disputes, embargoes, shortage of material, Act of God, acts of public enemy, acts or superior governmental authority, weather conditions, riots, rebellion, sabotage, or any other circumstance which is not within its control.
30. No Religious or Political Activities. Subrecipient agrees that Subrecipient shall not perform or permit any religious proselytizing or political activities in connection with the performance of the Project under this Agreement. No funds reimbursed by the City to Subrecipient under this Agreement shall be used to promote any religious or political activities. 31, Mechanic's Lien. Subrecipient shall keep each Project site free of any mechanic's or materialman's lien. If a mechanic's or materialman's lien is imposed on any Project site, Subrecipient shall: (a) Record a valid release oflien; or (b) Procure and record a lien release bond in accordance with Section 3143 of the California Civil Code issued by a surety authorized to do business in California and providing for payment of any sum recovered by claimant. Any costs in obtaining relief under this Section shall be the sole responsibility of Subrecipient and shall not be reimbursed by the City.
32. Notice. Any notice required hereunder or desired to be given by either party shal[ be in writing and personally delivered or deposited in the u.s. Postal Service, first class, postage prepaid to the following address of each party:
City: City of South Gate
Attn: Director, Department of Parks and Recreation
8650 California Avenue
South Gate, California 90280
Subrecipient: Conservation Corps of Long Beach
340 Nieto Avenue
Long Beach, California 90814
Attention: Executive Director
Notice of change of address shall be given in the same manner as stated herein for other notices. Notice shall be deemed given on the date received (or the date delivery is refused) by the party to whom delivery is made.
8 5211991.1-L235.0
/O
83 33. The various headings and numbers herein and the sequence of provisions hereof are for convenience only, shall not be considered a part hereof, and shall have no bearing on the construction or interpretation hereof.
34. Assignment. Subrecipient shall have no right to assign this Agreement or any interest therein without the express prior written approval or the City. Any purported attempt by Subrecipient to assign any performance of the Project under this Agreement shall be null and void and shall constitute a material breach of this Agreement.
35. Interpretation. If any questions arise as to the proper interpretation of the terms and specifications or any Project undertaken pursuant to this Agreement, the decision of the City Manager or designee (Director of Parks and Recreation) shall be final.
36. Suspension and Termination.
A. The City reserves the right to suspend or terminate this Agreement and payment of costs in whole or in part for cause. "Cause" shall include but not be limited to: (1 ) Ineffective or improper use of funds; or (2) Failure to comply with any material provision of this Agreement, including exhibits. If the City elects to exercise its right under this Subsection (A), the City shall notify Subrecipient of the City's intent to suspend or terminate the Agreement, specify the reason(s), and furnish a description of corrective action to be taken by Subrecipient if relying on Subsection (A)(2). Subrecipient shall have ten (10) calendar days in which to respond. If Subrecipient does not respond to the satisfaction of the City, the City may, in its sole discretion, continue, suspend, or terminate the Agreement. Notwithstanding the foregoing, any suspension or termination of this Agreement shall not relieve the City of its obligation to defray appropriate costs incurred by Subrecipient prior to said suspension or termination.
B. In addition to the termination remedies described above, either party may terminate the Agreement by giving thirty (30) days prior notice to the other party, specifying the date on which termination shall take effect.
37. No Third-Party Beneficiary. This Agreement is not intended or designed to or entered for the purpose of creating any benefit or right for any person or entity of any kind that is not a party to this Agreement.
38. Conflicts of Interest. Subrecipient shall furnish to the City, prior to the City's execution of this Agreement, a written list of all current or proposed subgrantees/subcontractors, vendors, or personal service providers, including subsidiaries and affiliates of Subrecipient. This list should be limited to those subgrantees/subcontractors, vendors, or personal service providers, including subsidiaries and affiliates of Subrecipient, which will receive $10,000 or more during the term of this Agreement. Such a list shall include the names, addresses, telephone numbers, and identification of principal party (ies), and a description of services to be provided. During the term of this Agreement, Subrecipient shall notify the City in writing of any change in the list of subgrantees/subcontractors, vendors, personal service providers, subsidiaries, or affiliates of Subrecipient within fifteen (15) days of change.
9 5211991.1-L235.0 84
IN WITNESS WHEREOF, the parties have caused this document to be duly executed with all of the formalities required by law as of the date first stated herein.
Date: , 2025 CONSERVATION CORPS OF LONG BEACH, a
California nonprofit public benefit corporation
By:
Title:
Date: 2025 By:
Title:
Date: , 2025 CITY OF SOUTH GATE, a municipal corporation BY:
Maria Davila, Mayor
ATTEST:
BY:
Yodit Glaze, City Clerk
(SEAL)
APPROVED AS TO FORM:
BY:
01 F. Salinas, City Attorney
5211991.1-L235.0 85
EXHIBIT A
Project Approval Form
The terms, conditions, and covenants of the Agreement by and between the City of South Gate and the Conservation Corps or Long Beach to carry out the 2021 CaliforniansForAll Youth Job Corps RFA are incorporated by reference into this Project Proposal Form. The Conservation Corps of Long Beach agrees to and shall fully comply with said terms, conditions, and covenants at all times for the subject herein.
Date:
Project:
Description:
Supervisor(s) Phone:
Fax:
Start Date: Completion Date:
Number or Corps Members Required:
EquipmenUMaterials Required
TOT AL:
521 rggi.r-L235.0
86 Comments:
Approval:
Conservation Corps of Long Beach
Approval:
City of South Gate
5211991.1-L235.0
Date:
Date:
J! 87
EXHIBIT B
Project Proposal
Sponsoring Agency:
Address Phone:
Fax:
Sponsor Representative:
Project Title:
I. Steps to Initiate CCLB Project Proposal:
1. Complete Project Proposal.
2. Mail or deliver to Conservation Director.
3. Proposal is received by Conservation Director, and arrangement'> are made to inspect project site.
4. Sponsor and Conservation Director organize logistics and details of project.
5. Project starting date is scheduled according to needs of Sponsor and availability of CCLB crews.
II. Project Details and Description of Scope and Purpose:
Ill. What is the Public Benefit of the Project?
IV. What Skills or Training Will Corps Members Receive? 5211991.1-L235.0
88 Conservation Corps of Long Beach
Project Supervisor: Phone:
Email:
Project Duration
Project Location:
Equipment/ Materials
Required:
Additional Comments:
CCLB Authorization:
Conservation Director
Sponsor Authorization:
5211991. l-L235.0
Date:
Date:
89 Sponsor Title:
Conservation Corps of Long Beach
"Support young people in realizing their potential through work, service, conservation, and education"
5211991.1-L235.0
ll
90 Attachment Bsco to 0650-JP2003-GFI -AT
Docusign Envelope ID 70BDO7DE-OE9F-4528-9EAA-AEFEAA474EOD
STANDARD AGREEMENT - AMENDMENT
STD 213A (Rev. 4/2020)
[1] CHECK HERE IF ADDITIONAL PAGES ARE qnqchm PAGES
'I. This Agreement is entered into between the Contracting Agency and the Contractor named below:
CONTRACTING AGENCY N AME
Governor's Office of Service and Community Engagement/California Volunteers "hereinafter referred to as State"
CONTRACTOR NAME
City of South Gate, "hereinafter referred to as Grantee"
2. The term of this Agreement is'
ST ART DATE
April 19, 2024
THROUGH END DATE
December 31, 2026
3. The maximum amount of this Agreement after this Amendment is:
51,173,755.06 or One Million, One Hundred Seventy-Three Thousand, Seven Hundred Fifty-Five Dollars and 6/1 00
4. The parties mutually agree to this amendment as follows. All actions noted below are by this reference made a part of the Agreement and incorporated herein'
AGREEMENT NUMBER
JP2003-GF1
AMENDMENT NUMBER
A1
Purchasing Authority Number
GO-LCI-0650
The purpose of the amendment is to extend the end date of the performance period and increase the program grant award for JP2003-GF1-A1.
Al will:
I.lncrease the budget in Admin from S164,027.00 to S329,805.01.
II. Increase the budget in Fellow Wages from S287,550.00 to S587,250.00. lll.lncrease the budget in Other Fellow Costs from S59,380.00 to S109,280.05.
IV. Increase the budget in Wrap Around from S63,540.00 to S147,420.00.
Exhibit A - Scope of Work
Exhibit B - Budget Detail
Exhibit C - Budget Payment Provisions
Exhibit D - California Volunteers' Reporting Requirements, Invoicing, and Specific Requirements and Terms and Conditions Exhibit E' - General Terms and Conditions
https://www.dgs.ca.gov/OLS/Resources
All other terms and conditions sha// remain the same.
IN WITNESS WHEREOF, THIS AGREEMENTHAS BEEN EXECUTED BYTHE PARTfESHERETO.
CONTRACTOR
CONTRACTOR NAME (if other than an individual, state whether a corporation, partnership, etc.) City of South Gate
CONTRACTOR BUSINESS ADDRESS
8650 California Ave
CITY
South Gate
STATE
CA
ZIP
90280
TITLE
Director
DATE SIGNED
6/9/2025
PRINTED NAME OF PERSON SIGNING
Steve Costley
F;t,7.<RIZED SIGNATLIRE
Ig
91 Docusign Envelope ID 70BDO7DE-OE9F-4528-9EAA-AEFEAA474EOD sco 10: 0650-JP2003-GFi-AT
STANDARD AGREEMENT - AMENDMENT
AGREEMENT NUMBER
JP2003-GF1
AMENDMENT NUMBER
A1
Purchasing Authority Number
GO-LCI-0650
STD 213A (Rev. 4/2020)
0 CHECKHEREIFADDITIONALPAGESAREATTACHEDPAGES
ST ATE OF CALIFORNIA
CONTRACTING AGENCY NAME
Governor's Office of Service and Community Engagement/California Volunteers CONTRA(_-TING AGENCY ADDRESS
140010th Street
CITY
Sacra mento
STATE
CA
ZIP
95814
PRINTED NAME OF PERSON SIGNING
Anthony Chavez
TITLE
Chief Deputy Director
iiJigiENCY AUTHORIZEDSIGNATURE DATE SIGNED
6/9/2025
aif'5XYR'bCMetnut:x"ror GENERAL SERVICES APPROVAL EXEMPTION (If Applicable) SCM, Chapter 4.04 (AX4)
Ir:t
92 Docusign Envelope ID: 70BDO7DE-OE9F-4528-9EAA-AEFEAA474EOD Exhibit A - Scope of Work
ol ! o}. u. 7 ho
City of South Gate
JP2003-GFI-Al
South Gate is in Los Angeles Coui'ity and is part of the Gateway Cities region, located about seven miles southeast of Downtown Los Angeles. Incorporated in 1923, the City lias a rich history tied to tlie automotive and mamifacturing industries, although its economy iias sliifted towards retail and services in recei'it decades. The population of South Gate is approximately 91,000, predominantly Hispanic or Latino. South Gate is kllOwll for its diverse community, educational opportunities provided by tlie Los Angeles Unif-ied Sc)iool District, and a range of recreational facilities, including the large Soutli Gate Park. It operates under a council-manager govemment system and engages in various environmental sustainability initiatives. Tliese initiatives largely focus on sustainability and green practices. This includes urban greening projects and iinprovements to local water conservation and mai'iagement. South Gate is cliaracterized by its close-knit community, diverse population, and its ongoing adaptation to economic c)ianges wliile Applicant Information
Municipality: City of South Gate
Name: Steve Costley, Director of Parks and Recreation Email: [email protected]
Phone: (323) 563-5494
Section 1: Program Goal
What does your City hope to gain from this program/are there strategic goals this program can help your City meet? Through tliis proposed workforce developi'nent program, tlie City of South Gate (City) will continue its successful partnersliip with tlie Conservation Corps of Long Beach (CCLB). C)tirrently, the City and CCLB offer youth crew-based and internship opportunities w-itli the City's Parks and Recreation Depaitment, as well as witli Public Works.
Witl'i continued funding tlirougli California Volcinteers, tlie City and CCLB will be able to continue implementing a successful employn'ient prograin for young adults tJ'iat focuses on projects that address cliinate cliange and resiliency, food insecurity, education, and service to the community. The employment program offers employment opportunities to young adults tlirougli CCLB, along witli hands-on training in park operations ai'id maintenance, urban forestry, orcliard liorticulture, and water conservation projects.
93 Docusign Envelope ID 70BDO7DE-OE9F-4528-9EAA-AEFEAA474EOD Tlie City of Socitli Gate is not among tlie 13 largest cities by population, inaking tlie need for tlie proposed services tliat inuch more in'ipoitant. According to CalEnviroScreen 4.0, Soutli Gate is in the 81st percentile for its average pollution burden.
Section 2: Program Design
Which focus areas will youth be working on? Participating young adults will focus on climate cliange and resiliency, food insecurity, educatioi'i, and service to tlie coinmunity. In addition, tliis year, Corpsmembers will }iave tJie oppoitunity to engage in marine conservation efforts tlirough CCLB's new Sliore Corps program tliat will connect tlie work done previously along tlie lower Los Angeles River to the shores of the Pacific Ocean. Due to the proximity of the Soutliern California coastline. CCLB is taking advantage of tlie cliance to positively impact marine conservation efforts w)iile simultaneously working to expose young people to marine-related careers and oppoitunities.
Cliinate Change and Resiliency: Tlie City is in the process of green space expansion tl'irough the improvement of existing parks and the development of new ones. Because of tliis, the City needs a larger workforce to )ielp operate aiid maintain tlie added park acreage. Employed youth will participate in litter abatement and recyclixig, trail maintei'iance, urban forestry sucli as planting trees, installing drouglit-tolerant landscaping, installii'ig drip irrigation, and conducting general park mainteiiance.
Additional this year are two key project areas: 1) Development of the Southern Avenue Walking Trail, and 2) Marine conservation efforts through CCLB's new Shore Corps prograi'ii described above. The Soutliern Avenue Walking Trail pro3ect in Sout)i Gate is a development aiined at enliancing t)ie local infrastructure for pedestrians and cyclists. Tliis project includes tlie creation of a bikeway that stretclies over 2.25 miles, connecting to tlie Los Angeles River Bike Patli. It features pathways that are suitable for both bikes and pedestrians, equipped with various amenities like rest areas and exercise stations. Tliis initiative not only improves local transportation options but also promotes outdoor recreational activities and environinental sustainability by encouraging non-inotorized modes of transport.
Food Insecurity: Soutt'i Gate partners witli tlie Trrist for Public Land and CCLB to furtlier develop its urban orchard tliat promotes urban agriculture practices, food waste reduction, and liealtliy eating. Paiticipants will learn horticu'lture best inanagement practices to operate and maintain an urban Food hub, helping to address tlie region's food insecurity issues.
In terms of education and service to tlie comrminity, young adbilts or as more commoiily referred u 94
Docusign Eiwelope ID. 70BDO7DE-OE9F-4528-9EAA-AEFEAA474EOD to as Corpsn'iembers, engage in ongoing education through career pathway skill development and skill certification. For exainple, this excerpt froin CCLB's career patliway policy provides details on career education that takes place for every Corpsmeinber around urban forestry:
" _ qareer"T-rainjng:'Mo(lu-reoi:U.rban-'ffioj*ffijr9' -' "-=" = " - '-" - " - '- : Qbjective': C.orpsiagembe_r_s will understand the prmciples of urbanig.reening mid comfflut'ut5r stewardship..
-.. ,_ .' 7 geeks of 'l.iainin-g..-+:-%@:3!'!rpjegts _ .. , _ __,_ a 'Learnixig TM'mes' " " - " ' - '
Introduction to 'vVildland Fire Cliaii'isaws (S-232) and Power Tools (industi7-recognized certification)
California Naturalist Training
(industry-recognized certit-ication)
Native Tree Identit-ication and Greenhouse Gases
Field Experience: Arboriculture Education
Tree Care and Tree Plai'iting
Urban Lumber Cultivation and Reuse
Field Experience: Urbari Forestry Lumber Operations Inventory and Soiting at tlie Urban Lumber Yard and Mill Career Exploration and Labor Market Analysis
In collaboration with Tlie Education Corps, CCLB Corpsinembers who need to earn their high scliool diploma, and complete CCLB's various work experience and training programs attend scliool pait-time utilizing space at a South Gate facility. In the past, Corpsmembers were transpoi-ted to Tlie Education Corps co-located classrooi'ns witl'i CCLB in Long Beach. Because of tl'ie success of this program and tlie interest shown by South Gate young adults to paiticipate.
Tlie Education Corps allocated staff to provide educational services IN Soutli Gate, t)'uis allowing for a more seamless delivery of tlie program model. The City of South Gate will continue to welcome The Education Corps onsite at the facility we've provided.
In ac'ldition to traditional educational suppoit, paiticipants are also helped by CCLB's support staff who attend to tlie social-emotional issues these young adults liave and provide tlie individual mentoring, case inanagement and referrals to community resources in South Gate tl'iey need to tlirive. These resources help Corpsinembers address and overcoine tlie various issues that caused them to drop out of higli scliool, not enter or remain in tlie workforce and be unable to fuitl'ier their educational and career goals. Once settled and established in tlie program, suppoit staff then work with Corpsinembers on tlieir supportive service needs and long-teri'n career aspirations and help remove tlie long-tern'i barriers tliat may get in the way. Career developinent assistance and training offers Corpsmeinbers guidance on liow to effectively develop resumes. conduct job and college searclies, embrace and refine interview techniqries and even liold mock interviews. CCLB staff provides training for personal and career development sucli as life skills (interpersonal skills, problem solving), personal development (anger inanagement, conflict resolution), l'iealth and wellness (t-itness, nutrition), financial literacy (budgeting, credit, bank accounts) and career information and exploration.
Do you plan on sub-granting with CBOs? If so, please name each organization and any prior experience they have running similar programs or tlie process by which you will select CBO partners. Yes, the initial progran'i included a subcoi'itract to CCLB. and the 3 2,7,=95
Docusign Envelope ID 70BDO7DE-OE9F-4528-9EAA-AEFEAA474EOD progran'i l'ias been a success. All metrics and goals were inet and tlierefore, tl'ie City of Soutli Gate will continue to provide a sub-grant award to the Conservation Corps of Long Beacli. As part of tlie success of the program, South Gate was able to hire three Coipsmembers as regular Parks Department employees. Additionally, tlie City and CCLB currently liave an internship program in place, as well as paitner on clean-up effoits. special event recycling, and more. This continued funding opportunity will allow South Gate and CCLB to grow its partnersliip tlirougl"i a larger, n'iore focused workforce developmei'it program t)iat emphasizes environn'iental stewardship.
Tlie Consei-vation Corps of Long Beach is a nonprofit organization founded in 1987 to support young adults ages 18-26 as tliey realize their potential tlirougli work. service, conservation, and education. Corpsinembers are from traditionally cuiderserved communities of color and face tremendous cliallenges including access to educational resources, workforce developinent services and suppoitive engagei'nent tliroug]i individualized case manageineiit and referrals to comnuuiity partners. CCLB currently manages a $12 inillion budget, 63 full-tiine staff and 130 Corpsmembers.
What activities will youth be working on? Please offer a brief, several sentence description of each job activity yout}i will be undertaking and any partners t}iat will be involved in running that opportunity. Young people will work on various projects tliat focus on park operations and maintenance. urban forestry, watershed management, and beautification. * Park Operations and Maintenance: Corpsi'nembers will leam skills associated witli operations and maintenance projects and specialized orchard operations and maintenance; install and repair irrigation, care for and plant drought- tolerant vegetation. plant and prune trees, repair fencing and infrastructure, provide specialized care for fruit trees, collect produce for tl'ie public, and lead educational orchard tours (Hollydale Regional Park. Circle Park. Parque Dos Rios).
o Career Pathways: Irrigation Specialist. Landscape Teclii'iician * Urban Forestry: Planting, pruning, and general tree care in parks, along streets, medians, and in neigliborlioods.
o Career Pathways: Municipal Urban Forester. Arborist. Ceitified Tree Worker * Waterslied Management: Corpsmembers will develop skills that will focus on environi'nental stewardship along the lower portion of tlie Los Angeles River, providing education, interpretatioi'i, and restoration opportui'iities for youtli to get involved. o Career Pathways: Native Landscape Maintenance, Natural Lands Interpreter, Stormwater Teclmician
* Water Conservation and Citv Beautif-ication: Participate iii cleanirxg cip illegal dui'i'ipsites, hauling away and properly disposing of large itei'ns sucli as inattresses, furniture, tires, and used oil; plant drouglit tolerant and native vegetation in City parks and greenspaces.
o Career Patlnvays: Environmental Services Teclinician, Drobiglit-Tolerant Landscaping Retrofit Technician
* Development of tJie Southern Avenue Walking Trail: This prqject includes the creation of a bikeway that stretches over 2.25 iniles, connecting to the Los Angeles River Bike Path. It features patl'iways tliat are suitable for both bikes and pedestrians, equipped with various amenities like rest areas and exercise stations. This initiative not only improves local transpoitation options bcit also promotes obitdoor recreational activities and 4 23 96
Docusigi'i Envelope ID 70BDO7DE-OE9F-4528-9EAA-AEFEAA474EOD environinental scistainability by encouraging non-motorized modes of transpoit. o Career Pathways: Civil Engineering, Landscape Architecture, Environmental Science, Urbaii Planning, Construction Maiiageinent * Marine Conservation - Sl'iore Corps Program: Due to the proxiinity of the Soutliern Califomia coastline. CCLB is taking advantage of tlie chance to positively impact marine conservation effoits while simultaneously working to expose young people to marine-related careers and opportunities.
o Career Pathways: Marine Biology, Environmental Science, Oceanography, Wildlife Management
What is the proposed start date for programming from this fundixig? The proposed project term is July 1, 2025 - June 30, 2026.
Are you planning on using this funding for a summer employment program? No.
Section 3: Youth Recruitment7Development
How will the City recruit )iouth? The City works with and suppoits CCLB's recruitinent effoits. Recruitment will be specific to Soutli Gate to direct the benefits of California Volunteers towards young people striving to excel in the City. Interested youth can siisit CCLB's website to gain inore information and scibmit an online application. Applications are accepted on a rolling basis with interviews and orientations regularly sclieduled. Recruitinent is done in tlie following manners:
* Form and maintain relationships witli organizations tliat serve tliis population. Such organizations include the.jcistice system including probation ancf the courts, the Department of Public Social Services, the Departn'iet'it of Cliild and Family Services and otlier agencies serving tlie same target population eitlier directly or via a familial structure. * Attend community events/festivals/fairs targeted at tlie same population. Staff bootl'is to distribute information, engage witli attendees and provide ii'iformation on how to becoi'ne a pait of the organization.
* Create and sliare social media that retlects the target popcilation and speaks to "Gen Z".
Additionally, social media cliannels used by the target population are used i'nore frequently tlian otliers (e.g. TikTok vs. Facebook). Share when algorithms sliow tlie higliest engagei'nent by age group (e.g. posting at approxin'iately 10 a.m. for maxiinum engagement). * Provide infori'iiation to adcilts wlio care for or parent tl'ie target population witli tlie intent tliat tlie inforination will be sliared with a young person. * Create and distribute culturally and linguistically relevai'it ohitreach materials. * Conduct orientation botl'i viitually AND in-person to address potential issues related to transpoitation, connectivity, cliildcare and more.
* Ensure tliat Corpsmembers are wearing tlie proper uniforms that are branded so wlien individuals see tliei'n in tlieir neighborhoods and communities, tliey can better understand who tlie orgariization is, wliat it does and see young adults tliat resemble tliemselves - thus creating more trust, safety. aiid interest.
If you would like to propose your own priority criteria for participants in this program for California Volunteers approval, please do so in this section. Soutli Gate and CCLB will recrciit and emplo)i participams as described in tlie solicitation.
What wrap-around services, if any, is tlie City or subgrantee planning on offering to 5 2! 97
Docusign Envelope ID 70BDO7DE-OE9F-4528-9EAA-AEFEAA474EOD youth? CCLB offers a variety of wraparound services to its participants because it recognizes tliat 110 two participants experience the same challenges. Suppoitive services are individually based and designed to be customized to address barriers to long-terin success. Case management staff work with each Corpsmeinber to make sure they understand available resources including, but not limited to. referrals to connnunity services sucli as liealthcare and cliildcare for parenting paiticipants, transportation suppoit, )iousing resources, acconu'nodations for >iouth with disabilities. and more. Once a participant finislies tlie progran'i. they will continue to have access to leadersliip development and supportive service activities, suppoit directly witli tlieir employer. and additional employmei'it suppoil for different jobs.
A signature feature of CCLB is that through intei'itional fiindraising, the agency provides anywl'iere from $25.000-$40.000 in scholarsliips annually to meet the needs of post-secondary education or work-related expenses. Tl'ie application process opens ani'iually in March and funds are awarded in April. Several Board members and staff comprise a Scliolarship Committee w)iere applications are reviewed. and decisions are inade based on tlie amount of fui'iding available. In all instances, the Coinmittee attempts to provide some level of support to eacli eligible applicant to create inclusivity and equity. Availability of scholarships is made l<nown tliroug)i intemal emails. posts in "Band", an app CCLB uses to coinmunicate with Corpsmembers, flyers posted at eacl'i facility, word of mouth by supervisors and througli social iriedia. Alumni are aleited tlirough letters mailed, through employer partners, during post- program ineetings, and especially tl'irougli social inedia.
What wage will youth be paid? W}iat lengtli of time (10 you anticipate the youth serving? Program participants with little to no experience will be paid an average wage of $18.50 per liour (witl'i an absolute minimum of $16.00 per hour) including oppoitunities for advancement and raises. CCLB will increase wages as required by State law. Participants will be provided witli 450 liours of training witli the opportunity to promote and serve in leadersliip capacities.
Sectioxi 4: Metrics/Outcomes
Can tlie City provide the required metrics listed above to California Volunteers? When repoiting on a quatterly and annual basis, South Gate will provide tlie required metrics as listed in tlie grant guidelines. It's importai'it to know tliat during previous funding program years, South Gate met all required metrics and exceeded several wliile implementing the program.
Are there other metrics you will be collectixig to determine success of the program? If so, please indicate which metrics. Yes. South Gate will collect project specific inetrics sucli as the quantity of trees planted, square footage landscaped, and similar project related outcomes.
Section 5: Budget, Staffing, aml Communications
What is your proposed staffing plan for the program for the City and/or any subgrantees? As Soutli Gate's subgrantee. CCLB's various departn"ient staff will work together to recruit, train, and provide employment-related services to progran'i participants. CCLB will provide tlirougli n'iatched funding. project manageinent to lead the program team consisting of a dedicated supervisor who will utilize a crew-size veliicle to transpoit youth to work project sites in South Gate. The City of South Gate, Director of Parks and Recreation, will provide overall program management and ensure coinpliance with grant requirei'nents and reporting.
Additionally, CCLB will lirovide social services through case manageinent ai'id counseling staff.
All staffing positions will be at.5 FTE or higlier. 6 98
Docusigi'i Ei'ivelope ID 70BDO7DE-OE9F-4528-9EAA-AEFEAA474EOD Does your City commit to using California Volunteers developed branding for this program and participating in California Volunteers-organized training/curriculum, if asked? Yes
What amount of funding is your City requesting? The City of South Gate is requesting $599,258.06 to continue the implementation of this program.
How many )iouth will be served witli tliis funding? Witli this requested allocation. 36 yocith will be served.
7 99
Docusign Envelope ID: 70BDO7DE-OE9F-4528-9EAA-AEFEAA474EOD Exhibit B - Budget Detail
City of South Gate
JP2003-GFI-A 1
ogr0m OCI
Case Monagement
Fellow BOSIC Needs
Counseling & Support Services
SOCIOI services
Bus/Ttoin pass. clothing. hygeine/household items
Mental & family health / Barrier Removal Support
$48/hour(20 hours per fellowl
$50 per Tellow
$66/hour(20 hours per rellowl
34.560.00
l .aoo.oo
47.520.00
100
Docusign Envelope ID' 70BDO7DE-OE9F-4528-9EAA-AEFEAA474EOD City of South Gate
JP2003-GF1 -A1
EXHIBIT C
Budget Payment Provisions
California Volunteers,
Youth Service Corps
City of South Gate
BUDGET PAYMENT PROVISIONS
1. Invoicing and Payment
a) For services satisfactorily rendered, and upon receipt and opproval of the invoices, the State agrees to compensate the Contractor for actual expenditures incurred in accordance with the rates specified herein, which is attached hereto and made a part or this Agreement. b) Invoices shall include the Agreement Number and shall be submitted via PDF to [email protected].
2. Budget Contingency Clause
a) It is mutually agreed that if the Budget Act of the current year and/or any subsequent years covered under this Agreement does not appropriate sufficient funds for the program, this Agreement shall be of no further force and effect. !n this event, the State shall have no liability to pay any funds whatsoever to the Contractor or to furnish any other considerations under this Agreement and the Contractor shall not be obligated to perform any provisions of this Agreement.
b) If funding for any fiscal year is reduced or deleted by the Budget Act for purposes of this program, the State shall have the option to either cancel this Agreement with no liability occurring to the State or offer an agreement amendment to Contractor to reflect the reduced amount.
101
Docusign Ei'ivelope ID. 70BDO7DE-OE9F-4528-9EAA-AEFEAA474EOD City of South Gate
JP2003-GFI-Al
Exhibit D
California Volunteers - Reporting (Metrics, Deadlines and Process), Invoicing, Service Events and/or Member Convenings, Programmatic and Fiscal Document Retention
Youth Service Corps Program
All Youth Service Corps Program grantees will be responsible for providing periodic and timely reports on outcomes and outputs associated with the funding received from this progrom.
Reporting Metrics
Grantees will be required to report the following metrics on C) quarterly and annual basis to California Volunteers in a format and method to be specified by California Volunteers. These metrics are subject to change, depending on the California Department of Finance's review and approval:
Additionally, California Volunteers requires cities to report the following data, where feasible, on a quarterly and annual basis to California Volunteers in a format and method to be specified by California Volunteers. * Number of youth participating in Youth Service Corps * Number of Youth completing Youth Service Corps * Number of youth employed in each focus area
* Number of youth participa+ing in summer employment program (if applicable)
* Average wage and hours worked of participants across program * Information/data/member stories as requested for annual report * Participant information, including Personally Identifiable Information, as requested by California Volunteers, including, but not limited to: Name, Address, Phone Number, Email Address, Program Completion Status.
Grantees agree to make member contact information available to California Volunteers to use in program communications on a schedule to be provided by California Volunteers
* Number of youth employed in program who were previously unemployed * Number of participants who enroll in higher education or gain employment following program end
* Number of youth employed in program who remain in college or stable employment
* Number of youth employed after completion of program 102
Docusign Envelope ID: 70BDO7DE-OE9F-4528-9EAA-AEFEAA474EOD City of South Gate
JP2003-GFI-Al
Exhibit D
California Volunteers - Reporting (Metrics, Deadlines and Process), Invoicing, Service Events and/or Member Convenings, Programmatic and Fiscal Document Retention
* Number of youth who report job satisfaction after completion of program * Number of youth who report an interest in a career in public service after one year of employment
* Number of youth employed in public service after completion of program * Job training evaluations
Reporting Deadlines:
1 (if applicable)
2 (if applicable)
3 4
5 6
7 Award Date - June 30, 2025
JUIV 1 - September 30, 2025
October 1 - December 31, 2025
January 1 - March 3'l, 2026
April 'l - June 30, 2026
July l - September 30, 2026
October l - December 3i 2026
July 15, 2025
October 15, 2025
January 15, 2026
April 15, 2026
July 15, 2026
October 15, 2026
January 15, 2027
California Volunteers will update this reporting timeline with additional reporting periods, upon receipt of updated reporting timelines established by the California Department of Finance. Reporting metrics may be updated, depending on updated guidance from the California Department of Finance.
Reporting Process:
California Volunteers will be providing a comprehensive reporting templafe for gran+ees upon execution of a contract. Additionally, this reporting template and process may be updated during the period or the contract. At the time when the reporting process is updated, California Volunteers will roll out communication regarding this process and provide updates to grantees.
Invoicing:
This grant is a cost-reimbursement grant. As such, gran+ees will be required to submit periodic and timely invoices to California Volunteers for expenses already incurred for processing and payment. Grantees have the discretion to invoice monthly or quarterly.
30.103
Docusign Envelope ID 70BDO7DE-OE9F-4528-9EAA-AEFEAA474EOD City of South Gate
JP2003-GFI-A 1
Exhibit D
California Volunteers Reporting (Metrics, Deadlines and Process), Invoicing, Service Events and/or Member Convenings, Programmatic and Fiscal Document Invoicing Deadlines:
Retention
Gran+ees have the discretion to invoice monthly or quarterly. If monthly, invoices should be submitted by the 1 5th of the following month. If quarterly, invoices should be submitted no later than the due date identified in the reporting deadlines above.
Service Events and/or Member Convenings:
Grantee agrees to host at least two service events and/or member convenings per calendar year at the direction of California Volunteers.
Programmatic and Fiscal Document Retention
In line with State requirements regarding record retention, grantees are required to maintain Clll documerfation, programmatic and fiscal, pertaining to this contract for a period of five years after the close out the contract and the payment of the final invoice. The grantee is required to maintain books, records, documents, and other evidence pertaining to the reimbursable costs and hold them available for audit and inspection by the State for the five years following the close out of the contract and payment of the final invoice. These retention requirements pertain to all contracts associated with this program, regardless of funding source.
Priority Population Addendum:
Any AmeriCorps member who exited an AmeriCorps program in California for compelling personal reasons and/or as the result of federal grant terminations shall be considered meeting a priority recruitment category. 31104
Sout(h)G" ';W"C' tlthy"Clei '.,
Item No. 8
jUN 19 2025 3:2or
FILED CITY COUNCIL
AGENDA JBYLL
DepartmentDirector:
For the Regular Meeting of: June 24, 2025
Originating Department: Public Works
Rob Houston
SUBJECT: AGREEMENT WITH GATEWAY CITIES COUNCIL OF GOVERNMENTS ("GATEWAY COG") FOR THE INSTALLATION, MAINTENANCE, AND OPERATION OF
THE GATEWAY CITIES REGIONAL FIBER OPTIC NETWORK
PURPOSE: To approve an Agreement with Gateway COG for the installation, maintenance, and operation of the Gateway Cities Regional Fiber Optic Network in the City.
RECOMMENDF,D ACTIONS: The City Council will consider:
a. Approving an Agreement with Gateway Cities Council of Governments for the installation, maintenance, and operation of the Gateway Cities Regional Fiber Optic Network, at no cost to the City of South Gate; and
b. Authorizing the Mayor to execute the Agreement in a form acceptable to the City Attomey.
FISCAL IMPACT: There is no fiscal impact to the General Fund. The project will be constructed in the City of South Gate ("City"), and the City will receive permanent access to two strands of dark fiber at no cost,
ANALYSIS: A Right-of-Way Use Agreement between the City and GATEWAY COG grants the latter perpetual access to City rights-of-way for construction and maintenance. Highlights of the agreements are listed below.
a Regional Broadband Infrastructure: The Agreement enables GATEWAY COG to construct and operate the Gateway Cities Regional Fiber Optic Network ("GCRFON") within the City's public rights-of-way, as part of a state-funded effort to improve digital equity and broadband connectivity across the region. a No Cost to City: GATEWAY COG will bear all costs of installation, maintenance, and repairs related to the fiber infrastructure. The
a Perpetual Use of City-Dedicated Strands: The City will receive two (2) dedicated strands of dark fiber at no cost for its exclusive, non-commercial use. GATEWAY COG will maintain these strands for the duration of the system's useful life. a City Coordination and Oversight: The City retains oversight of construction and will coordinate with GATEWAY COG on engineering plans, traffic management, and public notifications to minimize disruptions during installation. 1 105
Protection of City Interests: GATEWAY COG is responsible for repairing any damage to public or private property resulting from the project and must relocate its facilities at the City's request if needed for future public works.
BACKGROUND: The GATEWAY COG is leading the development of a $103 million Regional Fiber Optic Network, supported by a $46.1 million grant from the California Public Utilities Commission ("CPUC") and in partnership with the California Department of Technology. This initiative aims to advance digital equity by enhancing broadband access, affordability, and connectivity across the Gateway region. With limited private-sector investment, local governments are taking the lead in building high-speed fiber infrastructure to foster economic development, support bandwidth-intensive industries, and provide reliable internet service to City facilities and potentially to residents and businesses in participating cities.
The project includes the installation of 168 miles of backbone fiber throughout the region, linking to the Statewide Middle Mile Broadband Network ("MMBN") and delivering scalable broadband to 4,254 unserved locations, as defined by CPUC standards.
In the City, the design incorporates 13,659 feet of underground fiber installation and 5,432 feet of aerial cable installation on existing wood poles. The proposed underground fiber route in the City will run along California Avenue, extending from the northern City limit to the southern City limit. The aerial cable will be installed along Southern Avenue, from West Frontage Road to the East City limit, and along West Frontage Road, from Southern Avenue to Miller Way.
ATT ACHMENTS: A.
B.
Proposed Agreement
Location Map
LC: IC
2 106
Attachment A
RIGHT-OF-WAY USE AGREEMENT
BETWEEN THE CITY OF SOUTH GATE
AND THE GATEWAY CITIES COUNCIL OF GOVERNMENTS
FOR THE GATEWAY CITIES REGIONAL FIBER OPTIC NETWORK This Right-of-Way Use Agreement ("Agreement") is made by and between the City of South Gate ("City") and the Gateway Cities Council of Governments ("GCCOG"). City and GCCOG are each a "Party" and collectively known as the "Parties."
RECIT ALS
A. GCCOG has entered into a Joint Build Agreement with the California Department of Technology ("CDT") and has been awarded a grant by the California Public Utilities Commission ("CPUC") to design and construct the Gateway Cities Regional Fiber Optic Network ("GCRFON"), for the purpose of furthering digital equity and expanding connectivity, competition, affordability, and access for its participating member cities.
B. City desires to participate in the GCRFON project and grant GCCOG the right to use certain portions of its public rights-of-way ("ROW") forthe purpose ofinstalling, maintaining, and operating the GCRFON, as more fully set forth herein and in accordance with the requirements of no-fee encroachment permits.
C. The City Council determines that participating in the GCRFON project serves the public interest, is beneficial for the broadband connectivity of City facilities, and creates an opportunity for greater broadband connectivity for its residents and businesses.
NOW, THEREFORE, in consideration of the mutual promises and agreements hereinafter contained, the Parties agree as follows:
1. GCCOGAUTHORIZATIONTOENCROACHUPONCITYPUBLICRIGHTS-OF-WAY A. Authorization. City hereby grants GCCOG a license to encroach under, on, and along its ROW for the purpose of the installation, maintenance, and operation of the GCRFON upon various portions of City ROW, as more specifically depicted in Exhibit A attached hereto and incorporated herein, as may be modified or changed in the final design. GCCOG shall not be required to pay any fees but will be required to obtain a no fee encroachment permit and no-fee business lioense from the City as deemed necessary by the City for the purpose ofinstalling, maintaining, and/or operating the GCRFON.
B. Term. This license is granted in perpetuity.
C. City's Use of the GCRFON. City shall have the sole right to utilize two (2) strands of dark fiber, for non-commercial purposes, along the path preliminarily identified in Exhibit B attached hereto and incorporated herein, as may be modified or changed in the final design ("City Strands"). No rent or license fee shall be payable to GCCOG from City for City's use of the City Strands. GCCOG, at no cost to City, shall maintain the City Strands for the useful life of the asset, and City shall provide at City's cost, all electronics, connections, and other improvements and equipment needed to utilize the City Strands. 1 3 107
City shall not have the right to transfer or assign the use of the City Strands.
2. GCCOG'S RESPONSIBILITIES
A. Construction. GCCOG shall communicate and coordinate with City staff regarding the design and construction of the GCRFON. GCCOG shall provide to City staff completed engineering plans, traffic control plans, dates and schedules for construction activities, and other construction details as may arise. City shall have the right to require changes to such design, plans, dates and schedules, and to condition construction upon the City's issuance to GCCOG of no-fee encroachment permits or other no-fee permits in the City's reasonable discretion. GCCOG shall provide City with as-built maps within sixty (60) days of completion of construction and final inspections.
B. Damage to Property. GCCOG shall assume all responsibility for all damage to property (including the GCRFON) that may arise from or be caused by GCCOG's performance under this Agreement or by the performance of any other party which GCCOG directly or indirectly employs to perform under this Agreement. Any damage to any property or public right-of-way resulting from the installation, maintenance, and operation of the GCRFON by GCCOG shall be caused to be repaired by GCCOG at no expense to City and to the reasonable satisfaction of City.
C. Relocation. GCCOG shall remove or relocate, at City's cost and/or expense, the GCRFON, or any part of it, if and when made necessary by either the installation, abandonment, change of grade, alignment or width of any street, sidewalk or other public facility or the construction, maintenance or operation of any City or other public agency underground or aboveground facilities (including, by way of example and not limitation, any sewer, storm drain, conduits, gas, water, electric or other utility systems or pipes), provided that City or other public agency is acting in its governmental capacity.
In the event all or any portion of any ROW occupied by GCRFON is needed by City or other public agency for a governmental purpose or in the event the existence of GCRFON or any part of it shall be considered detrimental to the public health, safety, welfare, or convenience or to governmental activities including, but not limited to, interference with City or other public agency construction projects, or is in conflict vertically and/or horizontally with any proposed City or other public agency installation, GCCOG shall remove and relocate GCCOG Fiber Network or the involved part of it, at City's or other public agency's cost and/or expense, to such other location or locations in the public rights-of-way as may be designated by City or other public agency. City or other public agency must provide written notice to GCCOG at least one hundred eighty (180) days in advance of the need for such removal or relocation.
D. Dig Alerts. GCCOG shall become a member of the Underground Service Alert of Southern California ("DigAlert") and agrees to maintain and keep current its membership in DigAlert throughout the term of this Agreement, and to comply with applicable noticing and other requirements.
3. CI1Y RESPONSIBILITIES
To facilitate GCCOG's buildout of the GCRFON with minimal disruption to the general public, City agrees, to the best of its ability during the construction period, to cooperate with GCCOG to coordinate the design and construction of the GCRFON, including, but 2 108
not limited to, traffic management and notices to residents and businesses. City shall designate a point-of-contact for communications with GCCOG for GCRFON-related activities. The City Manager or designee shall have the authority to issue any needed approvals on behalf of City regarding the GCRFON.
4. OTHER TERMS
A. Responsibility for Costs. Except as specified otherwise herein, each Party will be responsible for and bear its own costs and expenses incurred at any time in connection with the performance of its responsibilities under this Agreement.
Notwithstanding the foregoing, GCCOG shall be responsible for all costs of providing services needed to design and install the GCRFON.
B. Dispute Resolution.
i. If a dispute arises between the parties relating to this Agreement, the Parties agree to use the following procedure prior to resorting to judicial relief by a court of competent jurisdiction: A meeting shall be held promptly between the Parties, attended by individuals with decision-making authority regarding the dispute, to attempt in good faith to negotiate a resolution of the dispute. If, within thirty (30) days affer such meeting, the Parties have not succeeded in negotiating a resolution of the dispute, they agree to submit the dispute to mediation in accordance with and pursuant to the rules of Judicial Arbitration and Mediation Services ('UAMS"), as amended or as augmented in this Agreement. Each Party shall pay their own costs of mediation. The Parties shall jointly appoint a mutually acceptable mediator, seeking assistance in such regard from the JAMS if they have been unable to agree upon such appointment within twenty (20) days from the conclusion of the negotiation period. The Parties agree to participate in good faith in the mediation and negotiations related thereto for a period of thirty (30) days. ii. If the Parties are not successful in resolving the dispute through mediation as described above, the Parties may pursue any remedy at law or in equity by a court of competent jurisdiction.
iii. Notwithstanding the provisions of this subsection, either Party shall be entitled to seek declaratory and injunctive relief in any court of competent jurisdiction to enforce the terms of this Agreement or to enjoin the other Party from an asserted breach thereof on a showing that the moving Party would otherwise suffer irreparable harm.
C. Indemnity and Defense.
i. GCCOG shall defend, indemnify, and hold City, its elected officials, officers, agents, employees, and volunteers, harmless from and against any and all liability, loss, expense, including reasonable attorneys' fees, or claims for injury or damages arising out of the performance of this Agreement, but only in proportion to and to the extent such liability, loss, expense, attorneys' fees, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions of GCCOG, its officers, agents, or employees.
City shall defend, indemnify and hold GCCOG, its officers, employees, 3 109
and agents harmless from and against any and all liability, loss, expense, including reasonable attorneys' fees, or claims for injury or damages arising out of the performance of this Agreement, but only in proportion to and to the extent such liability, loss, expense, attorneys' fees, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions of City, its officers, agents, employees.
D. . All notices required or provided for under this Agreement shall be in writing, delivered in person or by certified mail, return receipt requested, addressed to the parties as indicated, below. Any notice so delivered shall be effective on the date of its delivery. Any party may change its address for notice by giving ten (10) days' notice of such change in the manner provided for in this paragraph. Notices may be served as follows:
To City: City Administration
City of South Gate
8650 California Ave
South Gate, CA 90280
Attention: City Manager
To GCCOG: Gateway Cities Council of Governments
16401 Paramount Blvd
Paramount, CA 90723
Attention: Executive Director
E. Applicable Law and Venue. This Agreement shall be governed by the laws of the State of California. Any dispute or controversy arising under or related in any way to this Agreement shall be adjudicated by a state court of competent jurisdiction located in Los Angeles County, California.
F. Prevailing Party. If any legal action is necessary to enforce any provision hereof or for damages by reason of an alleged breach of any provisions of this Agreement, the prevailing Party shall be entitled to receive from the losing party reasonable costs and expenses in such amount as the court or arbitrator may adjudge to be reasonable attorney's fees and costs incurred by the prevailing Party in such action or proceeding.
G. Assignment. GCCOG may sell, assign, transfer or lease any interest in those portions of the GCCOG Fiber Network within the City or assign or transfer any of its rights or obligations in this Agreement with prior written notice to City.
H. No Waiver. A waiver by either Party of any breach of any term, covenant or condition contained in this Agreement shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained in this agreement, whether of the same or different character.
1. Severability. If any part of this Agreement is held invalid, the remaining terms and conditions shall not be affected unless their enforcement under the circumstances would be unreasonable, inequitable, or otherwise frustrate the purposes of this Agreement.
4 110
J. Independent Contractor. The Parties are independent entities and are not to be, and shall not be, construed as joint venturers, partners, employer/employee, or agents one of the other, and neither shall have the power to bind or obligate the other except as set forth in this Agreement.
K. Construction. The Parties have participated jointly in the negotiation and draftingofthisAgreement. Intheeventanambiguityorquestionofintentorinterpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the Parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any Party by virtue of the authorship of any of the provisions of this Agreement.
L. . The captions herein are for convenience and references only and are not a part of this Agreement and do not in any way limit, define or amplify the terms and provisions hereof.
M. Entire Agreement. This Agreement, including Exhibits A and B attached hereto, constitutes the entire agreement between the Parties and supersedes any previous oral or written agreements with respect to the subject of this Agreement. No amendment or modification to the Agreement shall be valid and binding unless in writing and signed by authorized representatives of the Parties.
N. Authority to Execute this Agreement. Each person executing this Agreement on behalf of a Party warrants and represents that they have the authority to execute this Agreement on behalf of that Party and the authority to bind that Party to the provisions of this Agreement.
0. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, and all of such counterparts together shall constitute one and the same instrument.
IN WITNESS WHEREOF, the authorized representatives of the Parties have caused this Agreement to be executed as of the date of the last signature below. [SIGNATURE PAGE FOLLOWS]
5 7? 111
CITY OF SOUTH GATE:
BY:
Maria Davila, Mayor
Dated:
ATTEST:
BY:
Yodit Glaze, City Clerk
(SEAL)
APPROVED AS TO FORM
Raul F. Salinas, City Attorney
GATEWAY CITIES COUNCIL OF GOVERNMENTS
BY:
Hector De La Torre, Executive Director
Dated:
6 112
Attachment B
EXHIBIT A
City Route Design
Route Description Based on Current Design
Underground in South Gate begins on the Western side of Otis Street, near a residential property (#10611).lt then runs.8l miles North, crossing Duane Way before running 19 feet West then 5 feet North to the sidewalk. Underground continues.55 miles West along Duane Way, before turning right on California Avenue and continuing North for.45 miles.
The underground route then cuts 59 feet across California Avenue to the western side, then extends North for.52 miles before reaching City outskirts. 113
EXHIBIT B
Gateway Cities Regional Fiber Optic Network Design - - '! % 4<r ,
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IU 114
Itetn No. 9
JUN 1 8 202.5
FILED
'3:qrn
CITY COUNCIL
A(.-EJJDI)A JifBJf[IL,L
For the Regular Meeting qf June 24, 2025
aginating Department: Office of the City Clerk
City Manager:
Yodit Glaze Ro Houston
SUBJECT: APPRO 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. ApprovingtheSpecialandRegularMeetingminutesofMayl3,2025;and b. Approving the Special and Regular Meeting minutes of May 27, 2025.
FISCAL IMPACT: None.
ANALYSIS: The minutes are provided to the City Council on the Wednesday prior to their regular business meeting. Amendments should be provided to the City Clerk's Office within 24 hours of a City Council Meeting so that 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
115
CITY OF SOUTH GATE
SPECIAL CITY COUNCIL MEETING
MINUTES
TUESDAY, MAY 13, 2025
CAI-L TO ORDER
ROLL CALL
Maria Davila, Mayor called a Special City Council Meeting to order at 5:00 p.m.
Yodit Glaze, City Clerk
PRESF.NT Mayor Maria Davila, Council Member Gil Hurtado and Council Member Al Rios; City Manager Rob Houston, City Attorney Rail F. Salinas ABSENT/EXCUSED Vice Mayor Joshua Barron, Council Member Maria del Pilar Avalos, City Treasurer Jose De La Paz
I
PROCLAMATION
2 PROCLAMATION
The City Council issued a Proclamation declaring May 26, 2025, as Memorial Day,
The City Council issued a Proclamation declaring the week of May 18 24, 2025 as National Public Works Week.
CLOSED SESSION The Council Members recessed into Closed Session at 5:24 p.m. and reconvened at 6:29 p.m. with three (3) Members of Council present. City Attorney Salinas reported the following:
1. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED
LITIGATION
Pursuant to Government Code Section 54956.9(c)
One (1) - Potential Case
On item 1, the City Council received a presentation made by the City Manager and City Attorney and upon completion of that presentation, there was no reportable action taken.
2. 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
116
SPECIAL CITY COtJNCIL MEETING MINUTES OF MAY 13, 2025 Employee Organizations: SGMEA, SGPMMA, SGDMA,
SGPMA, SGPOA
On item 2, a presentation was given and guidance provided, but there was no reportable action taken.
ADJOURNMENT Council Member Hurtado adjourned the meeting at 6:30 p.m. and seconded by Council Member Rios.
PASSED and APPROVED on this day of 2025.
ATTEST:
Maria Davila, Mayor Yodit Glaze, City Clerk
117
CITY OF SOUTH GATE
REGULAR CITY COUNCIL MEETING
MINUTES
TUESDAY, MAY 13, 2025
CALL TO ORDER Maria Davila, Mayor called a Regular City Council Meeting to order at 6:30 p.m.
INVOCATION Pastor Ernesto Trejo, South Gate Church of Christ PLEDGE OFALLEGIANCE Jon Hamilton, Director of Human Resources ROLLCALL Yodit Glaze, City Clerk
PRESENT Mayor Maria Davila, Council Member Gil Hurtado and Council Member Al Rios; City Manager Rob Houston, City Attorney Raul F. Salinas ABSENT/EXCUSED Vice Mayor Joshua Barron, Council Member Maria del Pilar Avalos and City Treasurer Jose De La Paz
I
PRESENT ATiON The City Council received and filed a presentation from Greater Los Angeles County Vector Control District by motion of Council Member Hurtado and seconded by Council Member Rios.
2 PUBLIC HEARING
PROPOSEDAGREEMENT TheCityCouncilapproveditemsA,B&CbymotionofCouncilMember Rios and seconded by Council Member Hurtado:
a. DiscussedaproposedAgreement(ContractNo.2025-29-CC)forthe termination of all truck trailer storage, the removal of all trucks trailers, the implementation of air quality monitoring, and the transition of the property at 8530 Alameda Street, South Gate ("Subject Property") to a legally allowable use;
b. Accepted the determination that this matter is exempt from the California Environmental Quality Act; and
c. Authorized the City Manager to execute the Agreement in a form acceptable to the City Attorney.
ROLL CALL: Council Member Rios, yes; Council Member Hurtado, yes; Mayor Davila, yes; Council Member Avalos, excused; Vice Mayor Barron, excused.
118
REGULAR CITY COUNCIL MEETING MINUTES OF MAY 13, 2025 3 PUBLIC HEARING
DENY EXT. OF TEMPORARY
USEPERMITN0.2020-01 TheCityCouncilconsidered:
a. Conducting a public hearing pursuant to South Gate Municipal Code Section 11.50.040.B;
b. Accepting the deternnination that this matter is exempt from the California Environmental Quality Act;
c. Adopting the findings as outlined in the Resolution (Attachment A); and
d. Upholding the decision of the Plaru'iing Commission to uphold the determination of the Director of Community Development to deny an extension ofTemporaiy Use Permit ("TUP") No. 2020-01. 4 PUBLIC HEARING
TERM[NATING TRUCK
TRALER STORAGE The City Council considered:
a. Conducting a public hearing pursuant to South Gate Municipal Code Section 11.50.040.B;
b. Accepting the determination that this matter is exempt from the California Environmental Quality Act;
c. Adopting the findings as outlined in the Resolution (Attachment A); and
d. Upholding the decision of the Plaru'iing Cornrnission upholding the determination of the Director of Community Development that the legal, nonconforming use for a metal processing and/or recycling activities at the subject property have been abandoned and can no longer be conducted, and the use of the site for truck trailer storage as a principal use unrelated to metal processing/recycling activities is not a legal, nonconforming use and must be immediately terminated. 5 PUBLIC HEARING
DENYING ZONji: CHANGE
FROM INDUSTRIAI, FLEX
TO HEAVY MFG. The City Council considered:
a. Conducting a public hearing pursuant to South Gate Municipal Code Section l 1.50.040.B;
b. Accepting the determination that this matter is exempt from the California Environmental Quality Act;
119
REGULAR CITY COUNCIL MEETING MINUTES OF MAY 13, 2025 c. Adopting the findings as outlined in the Resolution (Attachment A); and
d. Dening the zone change of the subject property from Industrial Flex ("IF") to M3 ("Heavy Manufacturing") and amendments to the Community Design Element and Housing Element of the General Plan regarding removing the subject property from the South Gate College District.
City Attorney Salinas reiterated that a public hearing is like being in a courtroom and that the members in the audience respect the various viewpoints.
City Manager Houston stated these items were continued from the April 22nd City Council Meeting. Mr. Houston stated the Engle Properties Group has a proposal for an agreement that's before Council tonight. There are three items that will be packaged into a single discussion. Both the City and Alameda Engle representatives have agreed to do a single presentation. The order of speaking will be Alameda Engle Properties' representative's, the city's representative, Jim Eckart and then public comment.
City Manager Houston asked the Alameda Engle Properties' representative to present his presentation.
Alfred Fraijo attorney at SOMOS Law Group, and counsel for the applicants stated his clients are in agreement that the truck trailer and container use on the property should be retired once and for all. His clients are present as requested by this body to express their commitment to reaching a resolution with the city tonight. They are prepared with written documentation to formally withdrawal the items on the agenda concerning items 3, 4, and 5.
Mr. Fraijo spoke on the merits of the cessation agreement and requested City Attorney Salinas to submit as part of the public record. Mr. Fraijo stated Mr. Jason Engle would come up and say a few words.
Jason Engle on behalf of Alameda Engle Properties and his father, the owner of the property, stated that his grandfather started in South Gate in 1973 and for four generations have been part of the South Gate community. The care and wellbeing of the community is a core value of their company. They are very proud of the business being built, jobs they have been able to provide and collaboration with the city over the pass fifty-five years. Suggestions that his family is not concerned about the wellbeing of this cornrnunity are inaccurate and hurtful. They have listened and appreciated the concerns expressed by the neighbors. It is difficult to give up a business they have worked so hard to build and
120
REGULAR CITY COUNCIL MEETING MINUTES OF MAY 13, 2025 EMAILS:
maintain, but having heard the neighbors, the succession agreement is the best path forward.
John Signo, Planning Manager, spoke on the background of the Alameda Engle Properties. He also spoke on the Plaru'iing Commission's decision to deny the appeal.
Jim Eckart, City Prosecutor, spoke on item 2 to try and resolve items 3, 4 and 5.
Mayor Davila asked if anyone in the audience wished to speak on these items.
The following people expressed opposition to the Alameda Engle Properties and are asking Council to approve the cessation agreement:
Jennifer Daley; JoAnn, cancer research advocate, sustainable designer and deeply concerned cornrnunity member; Jonathan Contreras; David Moreno; Omar Ruiz; Andrew Herrera; Rosemary; Jennifer Ganata, member of Community for Better Environment; Janet Preciado Vargas, Southeast Youth Organizer for Communities for Better Environment; Sofia Rodriguez, member for Communities for Better Environment and South Gate resident; Ozzie Orosco, member for Communities for Better Environment; Nathan Villareal, member for Communities for Better Environment; Araceli Rivas, member for Communities for Better Environment; Liz Ruiz, member for Communities for Better Environment, South Gate resident and Planning Commissioner; Roberto Beltran, South Gate resident; Alexander, youth member for Communities for Better Environment, provided letters from youth members; Gabriel Guerrero, South Gate resident and member for Communities for Better Environment.
Thomas Buckley opposes the agreement.
Mayra, South Gate resident, is bothered when individuals claim, "back door deals" and if so, why have they not been reported. She also stated that a certain social media will remove and block individuals that question certain posts. She thanked the city for everything that's being done and City Council Members.
Isabel Gomez stated the Alameda Engle Properties should be shut down and a plan made for quick and effective cleanup of the site.
Mario Dominguez expresses strong opposition to the continued operation of the local business owned by Engles. He urges the Council to reject all appeals and to accept the agreement.
121
REGULAR CITY COUNCIL MEETING MINUTES OF MAY 13, 2025 Ms. Zepeda, Santa Fe Avenue, urges the City Council to uphold the Planning Commission's decision to deny Engles' permit to operate.
Having no one else come forward, Mayor Davila closed the audience portion,
City Attorney Saalinas stated hearing closing remarks by the representative for Engles and then followed by the City's representative.
Alfred Fraijo counsel for the applicants stated their willingness to work with the community. The agreement does not solve all the industrial use surrounding the property. He understands there were some comments referring to trembling and vibration. The property has been the subject of that because of the railroad that's in proximately of the property. Mr.
Fraijo stated the property concerning environmental conditions and contamination has been the subject of two decades of cleanup. Mr. Fraijo is submitting their letter, formerly withdrawing from the items 3-5. After the hearing and regardless of the outcome, he is happy to speak with CBE, SELA for a Better Tomorrow about future uses on the property and in partnership with City staff, City Manager and in support of the community that have been present.
Jim Eckart, City Prosecutor, responded to comments from the community.
CityAttorney Salinas stated that Council should consider item 2 and if the cessation agreement is approved then no action on items 3, 4 and 5 would be needed.
City Council Hurtado questions why policy was not followed. He also asked what steps are being taken so this won't happen again.
City Manager Houston stated the city has limited resources on behalf of the code enforcement staff. When the city receives information from residents on certain private or business violations the city investigates.
City Council Hurtado questioned city staff having authority to give temporary use permits and how to avoid that in the future.
City Manager Houston stated the current staff have a clear understanding that it is a very limited use such as two or three days.
Council Member Hurtado asked City Attorney Salinas how much of a certain case can be shared.
City Attorney Salinas stated that the city received back from the state a property that was granted over to the city's housing authority. The property was being used as a place where used tires were being sold. The
122
REGULAR CITY COUNCIL MEETING MINUTES OF MAY 13, 2025 city was able to deal with the property owner but there was a sub-tenant located on the property. Trying to get that sub-tenant out was a long and difficult process. The sub-tenant then filed a lawsuit against the city claiming that the city had condemned the property through inverse condemnation and prevented that sub-tenant with whom the city had never delt with affecting their business. What started out with the city's goal of trying to clean the property out, acquire it and take control of it took a very long time because the lawsuit was filed and then the courts set the very first status conference in the case nine months away because judges in the courthouses are overworked. Many have over three hundred cases.
Council Member Hurtado brought this up because of comments stating, "back door deals." Environmental issues are taken very seriously. He mentioned three sites that are contaminated. He also mentioned on a social media page that all they do is attack the city.
Council Member Rios thanked the community and Engles for attending tonight's meeting. He hopes Council will be kept informed with the progress of the property. He also hopes it can be done in less than a year.
Mayor Davila thanked the community and Engles for attending tonight's meeting. She also thanked City staff and the attorney for working on a solution.
City Attorney Salinas stated that the record should reflect that because item 2 was approved that means automatically items 3, 4 & 5 are withdrawn by the appellant and need not be taken up by this Council.
RECESS The City Council recessed at 8:42 p.m. and reconvened at 8:50 p.m. with three Members of Council present.
COMENTS FROM THE
AUDIENCE (NON-AGENDA
ITEMS) Video not audible.
REPORTS AND COMMENTS
puoxcrryoppicims SteveCostley,DirectorofParks&Recreation,statedtheMemorialevent is scheduled for May 24'h at 10:00 a.m. by the fountain and the public is invited to attend. The Men's Health Fair is taking place on the same weekend as the Tweedy Street Fair.
Gabriel Perez, Director of Community Development, has nothing to report.
123
REGULAR CITY COUNCIL MEETING MINUTES OF MAY 13, 2025
REPORTS AND COMMENTS
FROM CITY OFFICIALS
CONTID Rob Houston, City Manager, introduced the new Administrative Services Director, Luis Frausto, he comes from South Pasadena and before that Long Beach.
Luis Frausto, Director of Administrative Services, is excited to work for the City of South Gate.
Mayor Davila welcomed Mr. Frausto to the city.
Jon Hamilton, Director of Human Services, has nothing to report.
Darren Arakawa, Chief if Police, stated that the city will be receiving Measure A funding from the County. The Police Department are preparing a proposal.
The Chief thanked the Council for attending the Heart of a Hero award for the Kiwanis. He mentioned Pedro Garcia; Police Officer took leadership role in the city to do a lot more outreach to the unhoused people of the community. He also stated this is National Police Week.
Rob Houston, City Manager, mentioned there is a study under way regarding fees.
Raul F. Salinas, City Attorney, has nothing to report.
Yodit Glaze, City Clerk, spoke on the public records request. She also stated the public notice regarding our board commissions and committee's vacancies is on the city's website. She mentioned the Youth Commission is providing scholarships this Monday at 6:00 p.m. in the auditorium.
Council Member Rios has nothing to report.
Council Member Hurtado attended the 5K. Residents have reached out to him regarding other issues in the city. He has enjoyed coaching this year's South Gate High School softball team. He mentioned a social media page that states South Gate Councilmembers are cornupt. If there is any cornuption at City Hall, then it should be brought before the District Attorney's Office.
Mayor Davila attended the Earth Day event, the Teachers Appreciation and Hero Award by the Kiwanis, the opening of JAA, Omenaje a Ti Mama (Tribute to You Mom), Spring 5K. She commended everyone for a great turn out.
}D124
REGULAR CITY COUNCIL MEETING MINUTES OF MAY 13, 2025 CONSENT cai,nr'm,y Agenda Items 6, 7, 8, 9, 10, 11 and 12 were approved by motion of Mayor Davila and seconded by Council Member Rios.
ROLL CALL: Council Member Rios, yes; Council Member Hurtado, yes (abstained from item 9); Mayor Davila, yes; Council MemberAvalos, excused; Vice Mayor Barron, excused.
PERSONNEL RECRUITMENT
& SELECTION The City Council adopted Resolution No. 2025-13-CC entitled Resolution to approve the reclassification of the full-time Deputy Director of Finance position to a full-time Accounting and Finance Manager and the retitling of the full-time Budget and Finance Manager position to a full-time Budget and Procurement Manager in the Administrative Services Department during Consent Calendar.
PARKS The City Council approved items A & B during Consent Calendar:
a. Amendment No. 2 to Contract No. 2023-58-AC with Executive Management Security, Inc., to extend the term of theAgreement for unarmed security services in the amount not-to-exceed $115,000 and to continue services through November 1, 2025; and b. Authorized the Mayor to execute Amendment No. 2 in a form acceptable to the CityAttorney.
FINANCIALSERVICES TheCityCouncilapproveditemsA,B&CduringConsentCalendar:
a. Amendment No. 4 to Contract No. 2023-94-CC with MV Cheng & Associates, through June 30, 2025, for temporary professional finance and accounting services in an amount not-to-exceed $85,000; b. Appropriated $85,000 from the General Fund reserves to expenditure account number 100-301-12-6101 (Professional Services) to fund temporary professional staffing service; and
c. Authorized the Mayor to execute Amendment No. 4 in a form acceptable to the City Attorney.
125
REGULAR CITY COUNCIL MEETING MINUTES OF MAY 13, 2025 9 STREETS/SIDEWALKS/
LANDSCAPING The City Council approved items A, B, C, D, E, F, G, H, I & J during Consent Calendar:
a. Agreement (Contract No. 2025-30-CC) with Sequel Contractors, Inc., to construct the Citywide Residential Resurfacing, Phase IV, City Project No. 699-ST, and the Citywide Sidewalk Improvement Project, Phase X, City Project No. 698-ST, in an amount not-to-exceed $3,638,773, inclusive of the $3,546,573 Base Bid and $92,200 in Additive Alternate Bid;
b. Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney;
c. Authorized the City Manager to approve contract change orders up to a cumulative amount of $545,816 to avoid delaying construction and payment of invoices involving change order work;
d. Transferred $70,000 in Measure R Funds and $100,000 in Development Funds from the Firestone Boulevard Enhancement Capacity, City Project No. 476-ST to the Residential Resurfacing Phase IV, City Project No. 699-ST, to fund drainage improvements at the intersection of the Firestone Boulevard and Dearborn Avenue; e. Transferred$89,OOOinMeasureRFundsand$lOl,000inPropC
Local Return Funds from the Garfield Avenue and Imperial Highway Street Improvements, City Project No. 419-ST to the Residential Resurfacing Phase IV, City Project No. 699-ST, to fund the construction of the U-turn pocket on Imperial Highway; f. Appropriated $752,540 in Community Development Block Grant ("CDBG") Funds to the Residential Resurfacing, Phase IV, City Project No. 699-ST to fund improvements on Industrial Avenue, Pinehurst Avenue, and Hildreth Avenue;
g. Transferred $210,000 in Road Mitigation Funds and $250,000 in Urban Greening Funds from the Long Beach Boulevard Street Improvements, City Project No. 515-ST to the Residential Resurfacing Phase IV, City Project No. 699-ST, to fund ADA curb ramps, pedestrian lighting, and traffic loop replacements on Long Beach Boulevard;
h. Appropriated $350,000 in Water Funds to the Residential Resurfacing, Phase IV, City Project No. 699-ST to fund water improvements on Frontage Road East;
12,.
126
REGULAR CITY COUNCIL MEETING MINUTES OF MAY 13, 2025 9 STREETS/SmEWALKS/
LANDSCAPING CONT'D
Adopted a finding determining the Residential Resurfacing Project IV as categorically exempt under Title 14 of the California Code of Regulations, Section 15301 and the projects are categorically exempt under Existing Facilities Section 15301 Class (c) Existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities (including road grading for the purpose of public safety) and to be categorically excluded under Section 326 of amended Chapter 3 of Title 23, United States Code (23 U.S.C. § 326) without significant impacts on the environment as defined by the National Environmental Policy Act ("NEPA"); and
j. The Notice of Exemption for the construction of the Residential Resurfacing Phase IV Project and directing the City Clerk to file it with the Los Angeles County Registrar Recorder's Office. 10 COMMUNITY
PROMOTION The City Council approved items A & B during Consent Calendar:
a. Agreement(ContractNo.2025-31-CC)withtheSouthGateChamber of Cornrnerce for promotion of community activities in Fiscal Year 2025/2026 in the amount not to exceed $50,000; and b. Authorized the Mayor to execute the Agreement in a form acceptable to the City Attomey.
PARKS The City Council approved items A & B during Consent Calendar:
a. Change order in the amount of $26,840 to increase the overall original purchase order issued to Fast Deer Charter, Inc., to the amount of $67,141 (p.o. No. 0008804) to provide transportation for Parks and Recreation trips for the remainder of the current fiscal year 2024/25; and
b. Authorized the Director of Parks and Recreation to execute any additional documents needed.
13 127
REGULAR CITY COUNCIL MEETING MINUTES OF MAY 13, 2025 12 PARKS The City Council approved items A & B during Consent Calendar:
a. Purchase order with ABV Scoreboard Services, Inc. (NEVCO) for delivery, and installation of scoreboard equipment at the Sports Center in the amount of $77,589.23; and
b. Authorized the Director of Parks & Recreation to approve any additional costs needed to complete the purchase and installation of the scoreboards.
13 PERSONNF.LADMIN The City Council adopted Resolution No. 2025-14-CC entitled Resolution of the City Council of the City of South Gate, California, making certain findings that allow a recently retired Director of Finance to be hired for temporary part-time employment with the City of South Gate cornmencing within the 180-day wait period from his retirement from the City of South Pasadena by motion of Council Member Hurtado and seconded by Mayor Davilo, '
ROLL CALL: Council Member Rios, yes; Council Member Hurtado, yes; Mayor Davila, yes; Council Member Avalos, excused; Vice Mayor Barron, excused.
14 BUDGET ADMIN The City Council approved by motion of Council Member Hurtado and seconded by Council Member Rios:
a. Fiscal Year 2024-25 Mid-Year Budget Report and Adjustments; b. Fiscal Year 2023-24 Capital Improvement Program Cargovers; and c. AdoptedResolutionNo.2025-15-CCentitledAResolutionoftheCity Council of the City of South Gate approving Fiscal Year 2024-2025 Mid-Year Budget Amendments and Adjustments.
ROLL CALL: Council Member Rios, yes; Council Member Hurtado, yes; Mayor Davila, yes; Council Member Avalos, excused; Vice Mayor Barron, excused.
tit 128
REGULAR CITY COUNCIL MEETING MINUTES OF MAY 13, 2025 15 WARRANTS The City Council approved the Warrant Register for May 13, 2025, by motion of Council Member Rios and seconded by Council Member Hurtado.
Total ofChecks: $4,401,372.00
Less:Voids $ (2,351.02)
Less: Employee Payroll Deductions $ (382,601.36)
GrandTotal: $4,016,419.62
Cancellations: 104574, 104575, 105343, 106463, 106819, 107089, 107642, 107675, 107694, 107712, 107764, 107848
ROLL CALL: Council Member Rios, yes; Council Member Hurtado, yes; Mayor Davila, yes; Council Member Avalos, excused; Vice Mayor Barron, excused.
16 CITY COUNCIL
AJ'POINTMENTS The City Council continued the appointment by Council Member Maria del Pilar Avalos of Margarita Valenzuela to the Planning Commission to the Regularly Schedule City Council Meeting of May 27, 2025.
ADJOmNT Mayor Davila adjourned the meeting at 10:35 p.m. in memory of Juana Beatriz Gutierrez, who passed away April 28, 2025. She was a co-founder of Mothers of East L.A., known as a local force to be reckoned with who inspired so many throughout the environmental justice movement. The motion was seconded by Council Member Hurtado.
PASSED and APPROVED on this day of 2025.
ATTEST:
Maria Davila, Mayor Yodit Glaze, City Clerk
)5 129
CITY OF SOUTH GATE
SPECIAL CITY COUNCIL MEETING
MINUTES
TUESDAY, MAY 27, 2025
CALL TO ORDER Maria Davila, Mayor called a Special City Council Meeting to order at 5:00 p.m.
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
CERTIFICATES OF
APPRECIATION On behalf of the City Council, Mayor Maria Davila:
a. Presented Certificates of Appreciation to the outgoing 2024 Miss South Gate Court for serving on the court and for their dedication in representing the City; and
b. Introduced the incoming 2025 Miss South Gate Court. 2 CERTIFICATES OF
APPRECIATION The City Council issued Certificates ofAppreciation to the STEAM students participating in the Robotics World Championship. 3 CERTIFICATES OF
APPRECIATION The City Council issued Certificates of Appreciation to the South Gate High School Cheer Team Members Recognized for Their 2025 Championship Win.
4 PERSONNEL RECRUITMENT
& SELECTION The City Council considered receiving and filing the list of new and promoted full-time employees hired or promoted during April 2024.
CLOSED SESSION The Council Members recessed into Closed Session at 5:46 p.m. and reconvened at 6:36 p.m., in order that the Council might hold its Regular City Council Meeting. The meeting reconvened at 12:01 a.m. with all Council present.
l(o130
SPECIAL CITY COUNCIL MEETING MINUTES OF MAY 27, 2025 CLOSED SESSION The Council Members recessed into Closed Session at 12:01 a.m. and reconvened at 12:09 a.m. with All Members of Council present City Attorney Salinas reported the following:
CONFERENCE WITH LEGAL COUNSEL - PENDING
LITIGATION
Pursuant to Governrnent Code Section 54956.9(a),
54954.9(b)(3)(C)
a. Meredith Elguira v. City of South Gate, et al.
Item 1(a) was discussed in Closed Session, but no reportable action was taken. This item was aided by outside counsel.
CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Governrnent 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
Item 2 was not discussed in detail and was rescheduled for a Special City Council Meeting for June 3, 2025, at 6:30 p.m.
ADJOURNMENT Council Member Avalos unanimously adjourned the meeting at 12:11 a.m. and seconded by Council Member Rios.
PASSED and APPROVED on this day of 2025.
ATTEST:
Maria Davila, Mayor Yodit Glaze, City Clerk
131
CITY OF SOUTH GATE
REGULAR CITY COUNCIL MEETING
MINUTES
TUESDAY, MAY 27, 2025
CALL TO ORDER Maria Davila, Mayor called a Regular City Council Meeting to order at 6:36 p.m.
INVOCATION Pastor Raul Flores, Ministerio Monte De Alabanza PLEDGE OFALLEGIANCF, Luis Frausto, Director of Administrative Services 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 Raul F. Salinas
1 CITY COUNCIL
APPOINTMENTS The City Council ratified the appointment by Council Member Maria del PilarAvalos of Margarita Valenzuela to the Planning Commission by motion of Council MemberAvalos and seconded by Council Member Hurtado.
ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes.
2 STRF,F,TS/SIDEWALKS/
LANDSCAPING Following the conclusion of the public hearing, the City Council unanimously adopted Resolution No. 2025-16-CC entitled Resolution of the City Council of the City of South Gate, California, ordering the levy of the Fiscal Year 2025/26 Annual Assessment for the Street Lighting and Landscaping Maintenance District No. 1, by motion of Council Member Avalos and seconded by Council Member Hurtado.
ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes.
132
REGULAR CITY COUNCIL MEETING MINUTES OF MAY 27, 2025 TRACT MAPADMIN Following the conclusion of the public hearing, the City Council unanimously approved items A & B (as amended) by motion of Council MemberAvalos and seconded by Vice Mayor Barron:
a. Determining that in accordance with the California Environmental QualityAct ("CEQA"), the project qualifies for a categorical exemption under CEQA Guidelines Section 15332, (Class 32) "In-Fill Development Projects", and is thereby exempt from CEQA. The project site is surrounded by urban uses and the proposed residential condominium subdivision will be compatible with surrounding existing development.
b. Resolution No. 2025-17-CC entitled Resolution of the City Council of the City of South Gate, California, upholding the action of the Planning Commission to approve Vesting Tentative Tract Map No. 84531 to allow the subdivision of one parcel into a 54-unit residential condominium development located at 10130 AdellaAvenue, within the Industrial Flex (IF) zone in the Tweedy Boulevard Specific Plan, and finding the action categorically exempt from the California Environmental Quality Act Guidelines.
ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes; Council Member Rios, no; Vice Mayor Barron, yes; Mayor Davila, yes.
City Attorney Salinas stated this hearing is much like an administrative proceeding and instead of having a judge, we have the five City Council Members that will be making the decision. But like in court, it's important to allow for the presentations to be made. It's important for everyone to listen to the presentations. People may say things you do not agree with, but it's important that you refrain from commenting on those other than at the time when you come to the microphone.
City Manager Houston explained the proceeding of the public hearing, with City Staff giving an overview of the project first, then the Appellant will give their presentation and then the developer. At the close of the presentations the public comment period will open.
Gabriel Perez, Director of Community Development stated Senior Planner, Rodrigo Pelayo, is going to be giving the presentation.
Rodrigo Pelayo, Senior Plaru'ier gave the presentation.
City Manager Houston explained that the state has mandated on how many new housing units need to be available in communities.
19 133
REGULAR CITY COUNCIL MEETING MINUTES OF MAY 27, 2025 3 TRACT MAP ADMIN
CONT'D
Council MemberAvalos asked for clarification on 50,000 per unit of bad faith which comes out to be $2.7 million dollars of the general fund that the city would have to pay.
Mr. Pelayo stated that is correct.
City Manager Houston stated in discussions with the developer and neighborhood, we have been trying to talk about different alternatives for the K-rail and the gate. The city has been willing to withdraw condition 60 and offer to allow the K-rail to remain and not be part of this project.
Appellants, Jose Morales and his wife, Beatrice Morales, 5343 Almira Rd., on behalf of South Gate Progress Partners, are asking the Council to reconsider parts of this project, specifically the removal of the K-rail barrier and environmental concerns. This is not about stopping housing, but making sure it's done responsibly.
Mr. Morales asked Mrs. Morales to expand on these concerns.
Mrs. Morales' presentation was not audible.
Developer, Nick Patterson (City Ventures) on behalf of South Gate 1 Investments, LLC, the presentation was not audible. Mr. Patterson asked the legal consultant Chris Burt from Cox Castle & Nicholson, LLP to speak.
Chris Burt from Cox Castle & Nicholson is Land Use Counsel for the Applicant forwarded two letters over the weekend responding to allegations in the appeal.
Mr. Burt addressed Condition No. 60, and the applicant supports the K-rail barrier remain. He also addressed concerns regarding contamination.
Mr. Salinas asked Mr. Burt to respond to one of the appeals a little more thoroughly regarding a full-blown environmental analysis is required as it's being suggested by the appellant.
Mr. Burt stated that a full-blown environmental analysis is not accurate as it was explained in the letter. He proceeded to explain.
Mr. Salinas stated that another issue raised was vaper intrusion and to please explain.
Mr. Burt will explain but might need Stan to speak on VIMS (Vapor Intrusion Mitigation Systems) which are common throughout Southern