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HomeMy WebLinkAboutAgenda Packet_06282021•F •SE At '•. A G E N D A � iss MEETING OF THE CITY COUNCIL Monday, June 28, 2021 - 7:00 PM ALL COUNCIL MEMBERS AND STAFF WILL PARTICIPATE VIA TELECONFERENCE JOE KALMICK MAYOR First District MIKE VARIPAPA MAYOR PRO TEM Third District SCHELLY SUSTARSIC COUNCIL MEMBER Fourth District THOMAS MOORE COUNCIL MEMBER Second District SANDRA MASSA-LAVITT COUNCIL MEMBER Fifth District This Agenda contains a brief general description of each item to be considered. No action or discussion shall be taken on any item not appearing on the agenda, except as otherwise provided by law. Supporting documents, including agenda staff reports, and any public writings distributed by the City to at least a majority of the Council Members regarding any item on this agenda are available on the City's website at www.sealbeachca.gov. City Council meetings are broadcast live on Seal Beach TV3 and on the City's website www. seal beachca.gov). Check the SBTV3 schedule for rebroadcast of — meetings are available on - demand on the website (starting 2012).meeting In compliance with the Americans with Disabilities Act of 1990, if you require disability - related modification or accommodation to attend or participate in this meeting, including auxiliary aids or services, please call the City Clerk' s office at (562) 431 -2527 at least 48 hours prior to the meeting. NOTICE REGARDING PUBLIC OBSERVATION AND PARTICIPATION IN THE CITY COUNCIL MEETING To comply with Governor Newsom's Executive Order N-29-20 and the Amended Order and Guidance of the Orange County Health Officer issued March 18, 2020 the City of Seal Beach hereby gives notice of the "means by which members of the public may observe the meeting and offer public comment" for the City Council meeting on June 28, 2021. Due to the need for social distancing and the prohibition on public gatherings set forth in the County Health Officer's Order, all participation in the above - referenced Meeting will be by teleconference for the Members of the City Council and staff. Because of the unique nature of the emergency there will NOT be a physical meeting location and all public participation will be electronic. PUBLIC COMMENT AND PUBLIC HEARING: Members of the public may submit comments on any item ON this City Council meeting agenda via email to the City Clerk at gharper@sealbeachca.gov or via the comment icon through the online portal at https://www.seaIbeachca.gov/Government/Agendas-Notices-Meeting-Videos/Council- Commission-Meetings . Those members of the public wishing to call in to comment are asked to send contact information, including phone number to the City Clerk at gharper@sealbeachca.gov, no later than 5:30pm on June 28, 2021 to receive instructions on how to join the meeting. All email comments the City Clerk receives before the start of the meeting will be posted on the City website and distributed to City Council. Email comments received after that time will be posted on the City's website and forwarded to the City Council after the meeting. THIS NOTICE AND ELECTRONIC PARTICIPATION PROVISIONS SET FORTH IN THIS NOTICE ARE PROVIDED PURSUANT TO SECTION 3 OF EXECUTIVE ORDER N-29-20. CALL TO ORDER COUNCIL ROLL CALL APPROVAL OF AGENDA & WAIVER OF FULL READING OF RESOLUTIONS ORDINANCES By motion of the City Council this is the time to notify the public of any changes to the agenda and /or rearrange the order of the agenda. PRESENTATIONS / RECOGNITIONS • Seal Beach COVID-19 Local Emergency Review • Swearing -In of New Police Officers — Pre-recorded • Recognition of Motor Officer Cory Montgomery for being recognized by Mothers Against Drunk Drivers (MADD) for DUI Arrests • Naval Weapons Station Concurrent Legislative Jurisdiction Request PUBLIC COMMUNICATIONS (VIA EMAIL AND CALL IN ONLY) At this time members of the public may address the Council regarding the items on this City Council agenda. Pursuant to the Brown Act, the Council cannot discuss or take action on any items not on the agenda unless authorized by law. Those members of the public wishing to provide comment are asked to send comments via email to the City Clerk at gharper@sealbeachca.gov or via the comment icon on the City website at https://www.sealbeachca.gov/Government/Agendas-Notices-Meeting- Videos/Council-Commission-Meetings no later than 5:30 pm on June 28, 2021. Those members of the public wishing to call in to comment during the Public Hearing portion of the meeting are asked to send contact information, including phone number to the City Clerk at gharper@sealbeachca.gov, no later than 5:30pm on June 28, 2021 to receive instructions on how to join the meeting. Comments provided via email will be posted on the City website for review by the public. Any documents for review should be sent to the City Clerk prior to the meeting for distribution. CITY ATTORNEY REPORT Craig A. Steele, City Attorney CITY MANAGER REPORT Jill R. Ingram, City Manager COUNCIL COMMENTS General Council Member comments and reporting pursuant to AB 1234. COUNCIL ITEMS — None CONSENT CALENDAR Items on the consent calendar are considered to be routine and are enacted by a single motion with the exception of items removed by Council Members. A. Approval of the June 14, 2021 City Council Minutes - That the City Council approve the minutes of the Closed Session and Regular City Council meeting held on June 14, 2021. B. Demands on City Treasury (Fiscal Year 2021) — June 28, 2021 - Ratification. C. Monthly Investment Report — May 31, 2021 - Receive and file. D. Authorizing an Application for the Defense Community Infrastructure Program Grant for Sewer Pump Station #35 Improvement Project - That the City Council adopt Resolution 7168 authorizing the City Manager to submit a Defense Community Infrastructure Program grant funding application for Sewer Pump Station #35 Improvement Project. E. Approving, Authorizing and Supporting the Change to Jurisdictional Status of the Naval Weapons Station Seal Beach to Concurrent Legislative Jurisdiction - That the City Council adopt Resolution 7169 approving, authorizing, and supporting the change to the jurisdictional status of the Naval Weapons Station Seal Beach to Concurrent Legislative Jurisdiction. F. Fiscal Year 2021-22 Statement of Investment Policy and Delegation of Authority - That the City Council adopt Resolution 7170 approving the FY 2021-22 Statement of Investment Policy and Delegation of Authority to the Director of Finance/City Treasurer. ITEMS REMOVED FROM THE CONSENT CALENDAR PUBLIC HEARING G. Resolution Adjusting the Bidding Threshold for Public Works Contracts and Adjusting the City Manager's Contract Authority for the Acquisition of Goods and Services - That the City Council adopt Resolution 7171: 1. Confirming the adjustment of bidding threshold for Public Works contracts to $36,514 pursuant to the City Charter Section 1010; and, 2. Adjusting the City Manager's threshold to bind the City, with or without a written contract, for the acquisition of equipment, materials, supplies, labor, services, or other items within the budget approved by City Council to $36,514 pursuant to City Charter 420 and Resolution 6384. H. Zone Text Amendment 21-2 Amending portions of Title 11 of the Seal Beach Municipal Code regarding Regulations for the Placement of Flags and Flagpoles on Residential Properties - That the City Council: 1. Hold a duly noticed public hearing, and; 2. Introduce Zone Text 21-2 for first reading and waive further reading of Ordinance 1689, amending Title 11 of the Seal Beach Municipal Code regarding Regulations for the Placement of Flags and Flagpoles on Residential Properties and Finding the Ordinance to be Exempt from the California Environmental Quality Act, and; 3. Schedule the second reading of Ordinance 1689 for the July 26, 2021 City Council meeting. UNFINISHED / CONTINUED BUSINESS — None NEW BUSINESS I. Local Coastal Program - Update Ul11116111 V ZIlyi14►II Adjourn the City Council to Monday, July 26, 2021 (the July 12, 2021 meeting has been cancelled), at 5:30 p.m. to meet in closed session, if deemed necessary. i�0� SEA('ec�9ti f� G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: June 28, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Gloria D. Harper, City Clerk SUBJECT: Approval of the June 14, 2021 City Council Minutes SUMMARY OF REQUEST: That the City Council approve the minutes of the Closed Session and Regular City Council meeting held on June 14, 2021. BACKGROUND AND ANALYSIS: This section does not apply. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: No legal analysis is required for this item. FINANCIAL IMPACT: There is no financial impact for this item. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. Agenda Item A RECOMMENDATION: That the City Council approve the minutes of the Closed Session and Regular City Council meeting held on June 14, 2021. SUBMITTED BY: Gloria D. Harper Gloria D. Harper, City Clerk Prepared by: Dana Engstrom, Deputy City Clerk ATTACHMENTS: A. Minutes — Closed Session B. Minutes — Regular Session Page 2 NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager Seal Beach, California June 14, 2021 The City Council met in Closed Session at 5:31 p.m. via teleconference. ROLL CALL Present: Mayor Kalmick Council Members: Varipapa, Sustarsic, Massa-Lavitt, Moore Absent: None City Staff: Craig A. Steele, City Attorney Jill R. Ingram, City Manager Patrick Gallegos, Assistant City Manager Gloria D. Harper, City Clerk ORAL COMMUNICATIONS Mayor Kalmick opened oral communications. City Clerk Harper announced that no supplemental communications were received. Mayor Kalmick then closed oral communications. CLOSED SESSION A. CONFERENCE WITH LABOR NEGOTIATOR Government Code §54957.6 City Negotiator(s): City Manager and Assistant City Manager Employee Organization (s): Police Officers Association Police Management Association Seal Beach Marine Safety Management Association ADJOURNMENT Mayor Kalmick adjourned the Closed Session meeting at 6:19 p.m. Approved: Attested: Joe Kalmick, Mayor Gloria D. Harper, City Clerk Gloria D. Harper, City Clerk City of Seal Beach Seal Beach, California June 14, 2021 The City Council met in Regular Session at 7:00 p.m. via teleconference. ROLL CALL Present: Mayor Kalmick Council Members: Varipapa, Moore, Sustarsic, Massa-Lavitt Absent: None City Staff: Craig A. Steele, City Attorney Jill R. Ingram, City Manager Patrick Gallegos, Assistant City Manager Philip L. Gonshak, Chief of Police Joe Bailey, Chief, Marine Safety Department Les Johnson, Director of Community Development Kelly Telford, Director of Finance/City Treasurer Gloria D. Harper, City Clerk Dana Engstrom, Deputy City Clerk Justin Truhill, Orange County Fire Authority, Battalion Chief Iris Lee, Deputy Director of Public Works/City Engineer Mario Aguilar, Water Operator APPROVAL OF AGENDA & WAIVER OF FULL READING OF RESOLUTIONS AND ORDINANCES City Clerk Harper announced that four (4) supplemental communications were received after posting of the agenda regarding various agenda items that were distributed to City Council and made available to the public. Council Member Sustarsic moved, second by Council Member Moore, to approve the agenda. City Clerk Harper took a roll call vote to approve the agenda. AYES: Kalmick, Varipapa, Moore, Sustarsic, Massa-Lavitt NOES: None ABSENT: None ABSTAIN: None Motion carried PRESENTATIONS / RECOGNITIONS • Recognition of Police Chaplain George Vogel Retirement • Recognition of Orange County Fire Authority Firefighter of the Year — Fire Captain Lee Cabrera • Introduction of Water Operator Mario Aguilar • Annual Report of Orange County Human Relations ORAL COMMUNICATIONS Mayor Kalmick opened oral communications. City Clerk Harper announced that one (1) email communication was received and distributed to Council via email and uploaded to the City's website. Mayor Kalmick then closed oral communications. CITY ATTORNEY REPORT City Attorney Steele reported that prior to the meeting the City Council met in Closed Session to discuss the one item posted on the agenda and indicated the City Council took no reportable action. Additionally, he informed City Council that on Friday, June 11, 2021 Governor Newson issued a number of Executive Orders regarding the reopening process in California. The most significant for local governments is the relaxation of the Brown Act rules regarding public meetings, which will allow the City to continue to conduct meetings in a virtual setting until September 30, 2021. In October, the City would be required to conduct public meetings according to normal standards unless the City chooses to return sooner. CITY MANAGER REPORT City Manager Ingram had no items to report. COUNCIL COMMENTS Council Member Moore asked for City Council consensus to bring back the oversized vehicles in driveways ordinance for discussion at a future meeting prior to the end of the year. He noted that there was an ordinance approved in 2013 that limits people from leaving their trailer, boat or storage box in their driveway for over 72 hours. After comments from the Council, there was consensus to bring the item back to Council for discussion prior to end of the year. Mayor Pro Tem Varipapa had no items to report. Council Member Sustarsic indicated she attended a Regional Military Affairs Committee meeting, the Budget Town Hall meeting, and Orange County Transportation Authority Almond Wall Construction webinar. She provided an update on the Almond Wall Construction project. Additionally, she thanked staff for bagging the street sweeping signs in the Almond Avenue area for streets impacted during construction. Mayor Kalmick announced that the First Street Park has been handed over to the City; however, at the recommendation of the City Arborist, the City will not be opening the park to the public for several weeks to allow for proper maintenance of the plants. He attended a Town Hall meeting where Senator Tom Umberg spoke and provided very informative information. Additionally, he attended a demonstration of the new heavy lift helicopters that Orange County, Los Angels County, and Venture County Fire Departments will utilize to respond to wildland fires. The helicopters are funded by Southern California Edison. He indicated each helicopter can carry 3,000 gallons of fire retardant or water and can operate at night. COUNCIL ITEMS There were no Council Items. CONSENT CALENDAR Council Member Massa-Lavitt moved, second by Council Member Sustarsic, to approve the recommended actions on the consent calendar. A. Approval of the May 24, 2021 City Council Minutes - That the City Council approve the minutes of the Regular City Council meeting held on May 24, 2021. B. Approval of the May 13, and May 25, 2021 City Council Minutes - That the City Council approve the minutes of the Special City Council Budget Workshops held on May 13, and May 25, 2021. C. Demands on City Treasury (Fiscal Year 2021) — June 14, 2021 - Ratification. D. Approval of Contract for Acceptance and Use of Permanent Local Housing Allocation Funds to Assist the Leisure World Bathroom Accessibility Program and Amendment to a Professional Services Agreement with CivicStone for Administration of Funds - That the City Council adopt Resolution 7157: 1. Authorizing the City Manager to enter into a contractual agreement with the County of Orange to receive $49,151 in Permanent Local Housing Allocation (PLHA) funds for the Leisure World Bathroom Accessibility Program; and, 2. Authorizing the City Manager to amend an existing Professional Services Agreement with CivicStone for administration of the PLHA funds. E. Professional Services Agreement with Holistic System Integration Solutions for Assistance with Implementation of Tyler EnerGov Software - That the City Council adopt Resolution 7158 awarding and authorizing the City Manager to enter into a Professional Services Agreement with Holistic System Integration Solutions for a not - to -exceed amount of $77,000 for assistance with implementation of Tyler EnerGov software. F. Approving Submittal of FY 2021-2022 Measure M2 Eligibility Package and its Components - That the City Council: 1. Adopt Resolution 7159 Concerning the Status and Update of the Circulation Element and Mitigation Fee Program for the City of Seal Beach; and 2. Adopt the 7 -year Measure M2 Capital Improvement Program (CIP) for Fiscal Years 2021-2022 through 2027-2028; and, 3. Direct the City Manager to file the adopted Resolution, CIP and the Measure M2 eligibility documents with OCTA in compliance with the requirements of OCTA. G. Notice of Completion for FY 2020-2021 Annual Local Paving Program, CIP ST2102 - That the City Council adopt Resolution 7160: 1. Accepting the FY 2020-2021 Annual Local Paving Program, CIP ST2102 by Onyx Paving Company, Inc. in the amount of $247,136.24; and, 2. Directing the City Clerk to file a "Notice of Completion" with the Orange County Clerk -Recorder within fifteen (15) days from the date of acceptance and to release retention 35 days after recordation of the Notice of Completion contingent upon no claims being filed on the Project. H. Awarding and Authorizing Execution of a Public Works Agreement with Noble E&C, Inc. for City Hall Exterior Stairway Rehabilitation, CIP BG2102 - That the City Council adopt Resolution 7161: 1. Approving plans, specifications, and contract documents for the City Hall Exterior Stairway Rehabilitation, CIP BG2102; and, 2. Approving and awarding a public works agreement to Noble E&C, Inc., in the amount of $114,700, and waive minor bid irregularities; and, 3. Authorizing the City Manager to execute the public works agreement for the City Hall Exterior Stairway Rehabilitation to Noble E&C, Inc.; and, 4. Authorizing the City Manager to approve additional work requests up to $55,000 and inspection services up to $10,000 in connection with the Project, in the cumulative not -to -exceed amount of $65,000. I. Adopting a Resolution Listing the Projects Funded by Senate Bill 1: Road Repair and Accountability Act and Authorizing Submittal of the Project List and Application for Road Maintenance Rehabilitation Account Funds to the California Transportation Commission - That the City Council adopt Resolution 7162: 1. Approving the project list for improvements that are to be funded by Senate Bill 1; and, 2. Authorizing the City Manager or designee to submit the project list and application for Road Maintenance and Rehabilitation Account funds to the California Transportation Commission. J. Dixon Resources Unlimited Parking Support Services - That the City Council adopt Resolution 7163: 1. Approving a Professional Service Agreement with Dixon Resources Unlimited (Dixon) in the amount of $3,750 a month, not to exceed $45,000 per year for a total of three (3) years, not to exceed $135,000 for the term of the contract; and, 2. Authorizing the City Manager to execute the Agreement. City Clerk Harper took a roll call vote to approve the consent calendar items. AYES: Kalmick, Varipapa, Sustarsic, Moore, Massa-Lavitt NOES: None ABSENT: None ABSTAIN: None Motion carried ITEMS REMOVED FROM CONSENT CALENDAR No items were removed from the consent calendar. PUBLIC HEARING K. Conduct Public Hearing for 2020 Urban Water Management Plan, Water Shortage Contingency Plan, and Amendment to 2015 Urban Water Management Plan - That the City Council adopt: 1. Resolution 7164, approving the 2020 Urban Water Management Plan; and, 2. Resolution 7165, approving a Water Shortage Contingency Plan; and, 3. Resolution 7166, approving an Addendum to the 2015 Urban Water Management Plan to incorporate Appendix J — Reduced Delta Reliance Reporting. Deputy Director of Public Works/City Engineer Lee introduced Arcadius Senior Water Engineer Sarina Sirboonlue who provided a comprehensive background on the staff report. Council Member questions were addressed. Mayor Kalmick opened the public hearing. Speakers: None. Mayor Kalmick closed the public hearing. Council Member Massa-Lavitt moved, second by Mayor Kalmick, to adopt 1. Resolution 7164, approving the 2020 Urban Water Management Plan; and, 2. Resolution 7165, approving a Water Shortage Contingency Plan; and, 3. Resolution 7166, approving an Addendum to the 2015 Urban Water Management Plan to incorporate Appendix J — Reduced Delta Reliance Reporting. City Clerk Harper took a roll call vote to approve Item K. AYES: Kalmick, Varipapa, Sustarsic, Moore, Massa-Lavitt NOES: None ABSENT: None ABSTAIN: None Motion carried L. Adopt the Fiscal Year 2021-22 Operating and Capital Improvement Budget; Set the Appropriations Limit for Fiscal Year 2021-22; Reaffirm the previously amended Fiscal Year 2020-21 Cost Recovery Schedule to be used for Fiscal Year 2021-22 - That the City Council hold a public hearing to adopt Resolution 7167 which: 1. Adopt the Fiscal Year 2021-22 Operating and Capital Improvement Budget; and, 2. Sets the Appropriations Limit for Fiscal Year 2021-22; and, 3. Approves the previously adopted Fiscal Year 2020-21 Cost Recovery Schedule to be used for Fiscal Year 2021- 22. Director of Finance/City Treasurer Telford provided a comprehensive background on the proposed Fiscal Year 2021-22 Operation and Capital Improvement Budget. Council Member questions were addressed and there was consensus to increase Council discretionary funds to $20,000. Mayor Kalmick opened the public hearing. Speakers: None. Mayor Kalmick closed the public hearing. City Council asked additional questions that were addressed by Director of Finance/City Treasure Telford. Council Member Moore moved, second by Council Member Sustarsic, to adopt Resolution 7167 which: 1. Adopts the Fiscal Year 2021-22 Operating and Capital Improvement Budget; and, 2. Sets the Appropriations Limit for Fiscal Year 2021-22; and, 3. Approves the previously adopted Fiscal Year 2020-21 Cost Recovery Schedule to be used for Fiscal Year 2021-22. City Clerk Harper took a roll call vote to approve Item L. AYES: Kalmick, Varipapa, Sustarsic, Moore, Massa-Lavitt NOES: None ABSENT: None ABSTAIN: None Motion carried UNFINISHED/CONTINUED BUSINESS There were no unfinished/continued business items. NEW BUSINESS There were no new business items. ADJOURNMENT Mayor Kalmick adjourned the City Council meeting at 8:18 pm to Monday, June 28, 2021 at 5:30 p.m. to meet in closed session, if deemed necessary. Gloria D. Harper, City Clerk City of Seal Beach Approved: Joe Kalmick, Mayor Attested: Gloria D. Harper, City Clerk City of Seal Beach Fiscal Year 2021 Warrant Listing for Council Meeting 6-28-2021 Approve by Minute Order Demands on Treasury: Warrants-A/P: Checks 19995 - 20121 $ 4,111,734.59 $ 4,111,734.59 Year -to -Date: $ 35,608,316.44 Payroll: Payroll Direct Deposit $ 387,156.28 Payroll State & Federal Taxes $ 119,089.32 ICMA $ 22,680.47 Ca1PERS Pension $ 114,176.80 City of Seal Beach Flex Spending $ 1,421.75 $ 644,524.62 Year -to -Date: $ 16,021,646.85 Total Payroll: Note: Year-to-date amounts are actual cash disbursements and do not reflect actual expenditures due to year-end accruals. Respectfully submitted by: �Dl�Z y Kelly Telf , CPA Da e Director o inance/City Treasurer City of Seal Beach Accounts Payable User:vrodriguez Checks by Date - Detail by Check Number Invoice No Description Reference Invoice Date Check No: 19995 Check Date: 06/14/2021 Vendor: A-105 A-1 Copper Repipes W21241 Double Payment on Permit 2021-703 05/14/2021 Check Total: Check No: 19996 Check Date: 06/14/2021 699194 Services May 2021 Check No: 19997 Check Date: 06/14/2021 DIR000565 Freight on Shipment Check No: 19998 Check Date: 06/14/2021 589000138780 Floor mat service (City Hall & City 589000138778 Floor mat service (City Hall & City 589000134898 Floor mat service (City Hall & City 589000134897 Floor mat service (City Hall & City 589000138780 Floor mat service (City Hall & City 589000138778 Floor mat service (City Hall & City 589000134898 Floor mat service (City Hall & City 589000134897 Floor mat service (City Hall & City Vendor: AFLO1 AFLAC Vendor: AQUA01 Vendor: ARA05 Check No: 19999 Check Date: 06/14/2021 Vendor: ARD 113873 General Engineering Inspection 114867 Services April 2021- SB Ocean Place 113873 Beach Yard Perimeter Wall Impr \ Bea 113873 OCTA 405 Widening Coop Agrmt \ OCTA 113873 On -Call Inspection PSA Amendment # 1. Check No: 20000 Check Date: 06/14/2021 Vendor: AWA01 3847 Gold Aluminum Plate 06/01/2021 Check Total: Aqua -Metric Sales Company 05/14/2021 Check Total: Aramark Uniform Services 05/20/2021 05/20/2021 05/13/2021 05/13/2021 05/20/2021 05/20/2021 05/13/2021 05/13/2021 Check Total: Ardurra Group Inc. 03/10/2021 05/10/2021 03/10/2021 03/10/2021 03/10/2021 Check Total: Awards & Trophies 05/19/2021 Check Total: Printed: 06/22/2021 11:45 Detail Check Amount 107.22 107.22 2,229.95 2,229.95 19.78 19.78 49.13 55.34 49.13 55.34 49.14 55.34 49.14 55.34 417.90 150.00 568.00 710.00 2,769.00 5,822.00 10,019.00 15.62 15.62 Check No: 20001 Check Date: 06/14/2021 Vendor: BAY08 Bay Hardware 018891 Hex Bolts/ Hex Nut/ Washers 05/18/2021 159.82 355828 Washers/ Hex Nuts 05/13/2021 18.97 355793 Hex Bolt 05/11/2021 26.42 355792 Utility Gloves 05/11/2021 9.23 355782 Face Masks 05/10/2021 13.27 355583 Squeegee/ WD40 04/27/2021 36.83 355908 Credit/Retum- Quick Link Inv 354597 05/20/2021 -23.06 356052 Weatherstrip 05/28/2021 21.51 355944 Screws/ Nuts/ Bolts/ Anchors 05/21/2021 7.90 355407 Screws/ Nuts/ Bolts/ Anchors 04/15/2021 2.22 015504 Scratch Markers 04/27/2021 7.82 355883 Key Cutting/ Bypass Pruner/ Anchors 05/19/2021 53.56 355737 Screws/ Nuts/ Bolts/ Anchors 05/07/2021 5.55 016913 Multi -Code 2 Button Key Chain 05/04/2021 86.08 355681 Key Cutting 05/04/2021 22.38 355846 Chrome Strong Arm Tank Lever 05/14/2021 16.53 355475 Set Screw/ Dusk -Dawn Mounted Control 04/20/2021 16.85 355586 Key Cutting 04/27/2021 2.51 355818 Angle Valve- Credit/Return 355800 05/12/2021 -9.24 355800 Angle Valve/ Key Cutting 05/11/2021 20.25 355907 Safety Tape/Splatter Remover/Drill B 05/20/2021 27.38 355940 Key Cutting/ Key Stamping 05/21/2021 35.37 355900 Key Cutting/ Key Stamping 05/19/2021 17.07 355562 Soft Scrub Cleaner/ Bucket/ Pledge 04/26/2021 63.99 Page 1 City of Seal Beach User:vrodriguez Invoice No DcserijltioT� 355178 Butt Connectors 355969 Gloves 355620 Tool Box/ Spring Snap/ S Hook 355589 Screws/ Nuts/ Bolts/ Anchors 355916 WD40 Spray Accounts Payable Checks by Date - Detail by Check Number Reference Invoice Date Check No: 20002 Check Date: 06/14/2021 Vendor: BAY10 18587878 Late Charge Check No: 20003 Check Date: 06/14/2021 Vendor: BEA18 70-441 Furniture for CM's suite and City Cl Check No: 20004 Check Date: 06/14/2021 Vendor: BEN11 IN1985648 Services Feb 2021 IN2023101 Services April 2021 IN2002291 ACA Employer Reporting- April 2021 IN1982304 ACA Employer Reporting- March 2021 IN2006049 Services March 2021 04/01/2021 05/23/2021 04/29/2021 04/27/2021 05/20/2021 Check Total: Bay Alarm Company 05/15/2021 Check Total: Beau Bureaux Interiors 05/21/2021 Check Total: TASC - Client Invoice 03/04/2021 05/06/2021 04/01/2021 03/01/2021 04/07/2021 Check Total: Printed: 06/22/2021 11:45 Detail Check Amount 8.80 66.50 150.29 20.36 18.23 903.39 2.73 2.73 3,528.31 3,528.31 150.00 150.00 215.18 215.18 150.00 880.36 Check No: 20005 Check Date: 06/14/2021 Vendor: B0005 Bootbarn 196480 Work Boots- Mesa 05/18/2021 235.94 573245 Work Boots- Aguliar 05/18/2021 176.96 Check Total: 412.90 Check No: 20006 Check Date: 06/14/2021 Vendor: CAL13 California Live Scan Apr21-004 Services April 2021 04/30/2021 270.00 May21-005 Services May 2021 05/31/2021 120.00 Mar21-003 Services March 2021 03/31/2021 30.00 Check Total: 420.00 Check No: 20007 Check Date: 06/14/2021 Vendor: CAL132 California State Lands Commiss 52519 Annual Rent 6-22-21 to 6-21-2022 04/16/2021 125.00 Check Total: 125.00 Check No: 20008 Check Date: 06/14/2021 Vendor: CAL80 CALIFORNIA JPIA PRIM01955 Annual Contributions 2021-22 05/17/2021 763,688.00 PRIM01955 Annual Contributions 2021-22 05/17/2021 1,254,354.00 Check Total: 2,018,042.00 Check No: 20009 Check Date: 06/14/2021 Vendor: CAR55 Carson Trailer Inc 272801 Upgrade Axles on Emerg Services trai 05/06/2021 3,734.62 Check Total: 3,734.62 Check No: 20010 Check Date: 06/14/2021 Vendor: CAV04 Cavenaugh & Associates W20670 DUI Seminar/ Kiehl/ Real Brook 05/20/2021 1,240.00 Check Total: 1,240.00 Check No: 20011 Check Date: 06/14/2021 Vendor: CHA35 Challenger Sports Corp 223171-01 Instructor Pay 1-1 to 6-4-2021 06/04/2021 1,421.40 Check Total: 1,421.40 Check No: 20012 Check Date: 06/14/2021 Vendor: CIN04 Cintas Corporation # 640 4083765880 Uniform Services 5-10-2021 05/10/2021 4.22 4085084063 Uniform Services 5-24-2021 05/24/2021 4.22 4084426802 Uniform Services 5-17-2021 05/17/2021 4.22 Page 2 City of Seal Beach User:vrodriguez Invoice No Description 4083765880 Uniform Services 5-10-2021 4085084063 Uniform Services 5-24-2021 4084426802 Uniform Services 5-17-2021 4083765880 Uniform Services 5-10-2021 4085084063 Uniform Services 5-24-2021 4084426802 Uniform Services 5-17-2021 4083765880 Uniform Services 5-10-2021 4085084063 Uniform Services 5-24-2021 4084426802 Uniform Services 5-17-2021 4083765880 Uniform Services 5-10-2021 4085084063 Uniform Services 5-24-2021 4084426802 Uniform Services 5-17-2021 4083765880 Uniform Services 5-10-2021 4085084063 Uniform Services 5-24-2021 4084426802 Uniform Services 5-17-2021 Accounts Payable Checks by Date - Detail by Check Number Reference Invoice Date Check No: 20013 Check Date: 06/14/2021 Vendor: CIT01 12400 Emergency Declaration 2020 Check No: 20014 Check Date: 06/14/2021 Vendor: CIV02 2021067 CDBG Leisure World Admin- April 2021 Check No: 20015 Check Date: 06/14/2021 955011441 Call for service- AC in PD Server Ro Check No: 20016 Check Date: 06/14/2021 06.01.2021 Services 5-3 to 6-1-2021 Check No: 20017 Check Date: 06/14/2021 233020-04 Instructor Pay 1-1 to 6-4-2021 Check No: 20018 Check Date: 06/14/2021 25530 Remove existing wood door and fumis Check No: 20019 Check Date: 06/14/2021 5.28.2021 Senior Nutrition Prog for Meals -May Check No: 20020 Check Date: 06/14/2021 3064468 City Hall HVAC troubleshoot and repa Check No: 20021 Check Date: 06/14/2021 2060 Muni Code Violations Jan - Mar 2021 Check No: 20022 Check Date: 06/14/2021 IN1256949 Solid Waste Vendor: CLI06 05/10/2021 05/24/2021 05/17/2021 05/10/2021 05/24/2021 05/17/2021 05/10/2021 05/24/2021 05/17/2021 05/10/2021 05/24/2021 05/17/2021 05/10/2021 05/24/2021 05/17/2021 Check Total: City Of Cypress 05/14/2021 Check Total: Civicstone, Inc. 05/06/2021 Check Total: Climatec LLC 05/07/2021 Check Total: Vendor: COL36 CMY 06/01/2021 Check Total: Vendor: COLLISONBrian Collison Check No: 20023 Check Date: 06/14/2021 Vendor: CPOA CPOA 273960 Dept Membership 5-17 to 12-31-2021 05/17/2021 Printed: 06/22/2021 11:45 Detail Check Amount 4.15 4.15 4.15 18.32 18.32 18.32 36.00 110.16 147.84 28.86 28.86 28.86 8.50 8.50 8.50 486.15 1,250.00 1,250.00 6,242.50 6,242.50 1,185.00 1,185.00 4,829.60 4,829.60 741.00 741.00 2,038.88 2,038.88 5,000.00 5,000.00 610.00 610.00 1,377.90 1,377.90 266.00 266.00 1,150.00 Page 3 06/04/2021 Check Total: Vendor: COM32 Commercial Door of Orange Coun 04/09/2021 Check Total: Vendor: COM34 Community Senior Serv. Inc 05/28/2021 Check Total: Vendor: con42 Control Air Holdings Inc 02/26/2021 Check Total: Vendor: COU07 County Of Orange 05/15/2021 Check Total: Vendor: COU27 County of Orange 05/07/2021 Check Total: Check No: 20023 Check Date: 06/14/2021 Vendor: CPOA CPOA 273960 Dept Membership 5-17 to 12-31-2021 05/17/2021 Printed: 06/22/2021 11:45 Detail Check Amount 4.15 4.15 4.15 18.32 18.32 18.32 36.00 110.16 147.84 28.86 28.86 28.86 8.50 8.50 8.50 486.15 1,250.00 1,250.00 6,242.50 6,242.50 1,185.00 1,185.00 4,829.60 4,829.60 741.00 741.00 2,038.88 2,038.88 5,000.00 5,000.00 610.00 610.00 1,377.90 1,377.90 266.00 266.00 1,150.00 Page 3 City of Seal Beach User:vrodriguez Invoice. No I)escription Accounts Payable Checks by Date - Detail by Check Number Reference Invoice Date Check No: 20024 Check Date: 06/14/2021 83 Services May 2021 83 Services May 2021 83 Services May 2021 Check No: 20025 Check Date: 06/14/2021 INV2348 Annual Software Lic/Maint Renewal Check No: 20026 Check Date: 06/14/2021 W21260 Mobile Home Park State Fee Permit 20 Check No: 20027 Check Date: 06/14/2021 508462 Services April 2021 Check No: 20028 Check Date: 06/14/2021 45850295X21052gervices 5-27 to 6-26-2021 57524152X2106CServices 6-1 to 6-30-2021 51798338X21052!7ervices 5-26 to 6-25-2021 Check No: 20029 Check Date: 06/14/2021 2818 Services April 2021 Check No: 20030 Check Date: 06/14/2021 49441 Services 7-2 to 10-1-2021 Check No: 20031 Check Date: 06/14/2021 W21203 Annual Membership Renewal Check No: 20032 Check Date: 06/14/2021 2010-116D On -Call Grant Writing Services Counc 2010-116E On -Call Grant Writing Services Counc Check No: 20033 Check Date: 06/14/2021 W20866 Community Gardens Refund Check No: 20034 Check Date: 06/14/2021 R2156531 Services June 2021 Check No: 20035 Check Date: 06/14/2021 67 -12501 -CU Rent- June 2021 Check No: 20036 Check Date: 06/14/2021 INV00042024 Monthly Rental May 2021 Vendor: DIR09 DIRECTV Check Total: Vendor: DAN02 Brenda Danielson 06/01/2021 06/01/2021 Vendor: DIX 06/01/2021 Check Total: Vendor: DAT07 Datamatic, Inc. Vendor: DOS03 05/31/2021 Check Total: Vendor: DEP09 Dept. of Housing & Com. Dev. Vendor: ENG04 05/19/2021 Check Total: Vendor: DEPART Department of Justice Vendor: ENG08 05/06/2021 Check Total: Vendor: DIR09 DIRECTV Vendor: ESTRADA2 Eva Estrada 05/24/2021 Check Total: Vendor: EVER02 Eversoft Inc. 06/01/2021 Check Total: Vendor: FAR8 Farmers & Merchants Bank 06/01/2021 Check Total: Vendor: FDS FDS Holdings Inc 05/31/2021 Printed: 06/22/2021 11:45 Detail Check Amount 1,150.00 Page 4 1,182.40 5,409.31 3,600.00 10,191.71 5,441.45 5,441.45 400.00 400.00 608.00 608.00 238.99 186.98 160.99 586.96 6,596.25 6,596.25 1,656.00 1,656.00 60.00 60.00 2,942.50 1,782.50 4,725.00 75.00 75.00 201.52 201.52 951.93 951.93 100.00 05/28/2021 06/02/2021 05/27/2021 Check Total: Vendor: DIX Dixon Resources Unlimited 04/30/2021 Check Total: Vendor: DOS03 Dossier Systems 05/31/2021 Check Total: Vendor: ENG04 Engineering News -Record 06/02/2021 Check Total: Vendor: ENG08 Engineering Solutions Services 05/21/2021 05/21/2021 Check Total: Vendor: ESTRADA2 Eva Estrada 05/24/2021 Check Total: Vendor: EVER02 Eversoft Inc. 06/01/2021 Check Total: Vendor: FAR8 Farmers & Merchants Bank 06/01/2021 Check Total: Vendor: FDS FDS Holdings Inc 05/31/2021 Printed: 06/22/2021 11:45 Detail Check Amount 1,150.00 Page 4 1,182.40 5,409.31 3,600.00 10,191.71 5,441.45 5,441.45 400.00 400.00 608.00 608.00 238.99 186.98 160.99 586.96 6,596.25 6,596.25 1,656.00 1,656.00 60.00 60.00 2,942.50 1,782.50 4,725.00 75.00 75.00 201.52 201.52 951.93 951.93 100.00 City of Seal Beach Accounts Payable Printed: 06/22/2021 11:45 User:vrodriguez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Check Total: Check No: 20037 Check Date: 06/14/2021 Vendor: FOR09 Robin Forte-Lincke W21298 TV Origination Services -Payment #23 06/02/2021 Check Total: Check No: 20038 Check Date: 06/14/2021 Vendor: FRO02 Frontier Communications 5624316879/6-2 1 Services 5-25 to 6-24-2021 05/25/2021 5625986069/6-2 1 Services 5-25 to 6-24-2021 05/25/2021 5625988560/6-2 1 Services 5-28 to 6-27-2021 05/28/2021 Check Total: Check No: 20039 Check Date: 06/14/2021 Vendor: GAL08 Galls, LLC BC1282775 Redback USBBK boots, size 9 01/27/2021 Check Total: Check No: 20040 Check Date: 06/14/2021 9901877374 Door Closer 9911221373 GP Motor 9906820775 Rain Jacket Class 3, Rain Bib Overal 9906820767 24 each, Safety glasses for water de 9906820783 Key Cabinet Digital Lock 9906820783 Key Cabinet Digital Lock Check No: 20041 Check Date: 06/14/2021 BL35697 Sifting belt, channel, tine stud, st Vendor: GRA08 Grainger Vendor: HBA Check No: 20042 Check Date: 06/14/2021 Vendor: HDO1 0166895 One (1) each, ZDE - Chlorinator with N846965 Two (2) each, 655 1/2 3/8" Diamond p Check No: 20043 Check Date: 06/14/2021 Vendor: HIS01 25989 Remove/Install Axon Video System 25985 Convert PD jail car back to a PD adm 25988 Up -fit new 2021 Ford Explorer Pursui Check No: 20044 Check Date: 06/14/2021 Vendor: HOM01 7624263 Tubing/ Paint/ Heat Gun 2300943 Tough Tote/ Sand Belt/Key Tags/Blade 9020727 Paint/ Blades/ Outlet Plate/ Stakes 8681590 Sound Meter with SD Card 1021303 Pebbles 1021315 Anchor Kit/ Lumber 1170079 Primo SS Bottom Load 2300943 Tough Tote/ Sand Belt/Key Tags/Blade 3102784 l OCU Retro Red Check No: 20045 Check Date: 06/14/2021 10183415 Services July 2021 Check No: 20046 Check Date: 06/14/2021 SBIU02104 Used Oil Recycling- April 2021 05/14/2021 05/24/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 Check Total: H. Barber & Sons Inc 05/06/2021 Check Total: Core & Main LP 05/11/2021 05/11/2021 Check Total: Hi Standard Automotive LLC 05/28/2021 05/25/2021 03/10/2021 Check Total: Home Depot Credit Services 05/25/2021 05/20/2021 05/13/2021 04/14/2021 05/21/2021 05/21/2021 05/01/2021 05/20/2021 04/19/2021 Check Total: Vendor: HOT02 HotSchedules,Red Book Solution 06/01/2021 Check Total: Vendor: HUN1I John L. Hunter & Associates, Inc. 05/28/2021 Check Amount 100.00 1,453.50 1,453.50 127.16 127.16 57.82 312.14 185.03 185.03 105.87 91.06 159.07 237.77 69.73 69.72 733.22 4,913.10 4,913.10 891.75 429.57 1,321.32 180.00 1,064.31 9,847.47 11,091.78 Page 5 412.67 330.62 540.37 374.72 60.19 714.63 210.98 330.62 602.48 3,577.28 157.16 157.16 155.00 City of Seal Beach User:vrodriguez Invoice No Description Accounts Payable Checks by Date - Detail by Check Number Ref Check No: 20047 Check Date: 06/14/2021 1346144 PD Server room HVAC issues Check No: 20048 Check Date: 06/14/2021 000401 Retention 000401 Navy Res. Ext. Cathodic Protec \ Nav Check No: 20049 Check Date: 06/14/2021 109303 Water Wall Rental 4-20 to 5-19-2021 Check No: 20050 Check Date: 06/14/2021 1555 Remove and replace union on cell - L 1554 Install new union on chlorine nova c 1556 Acid wash at Bolsa Chica Well for ch 1553 Repair Bolsa Chica well brine level 1552 Acid wash - Bolsa Chica - Chlor-tec Check No: 20051 Check Date: 06/14/2021 4054 Electrical and installation of kiosk 4050 Tennis Center & Heather Park tennis Check No: 20052 Check Date: 06/14/2021 22285301 Sprinkler Test & Inspect, 911 Seal B 22284120 Fire Alarm Test and Inspection Check No: 20053 Check Date: 06/14/2021 3430 Install towers telephone lines Check No: 20054 Check Date: 06/14/2021 90411351 Hydraulic tine drum motor for the Be 90410110 Parts for the BeachTech sand sanitiz Check No: 20055 Check Date: 06/14/2021 40432 Geotechnical Review 04021-131 -April 40431 Geotechnical Review 04021-130 -April Check No: 20056 Check Date: 06/14/2021 44145 Vehicle Accounting and Inventory Ser Check No: 20057 Check Date: 06/14/2021 77PI0131 McGaugh Electricity 1-4 to 5-2-2021 77PI0132 McGaugh Gas 12-18-20 to 3-22-2021 Check No: 20058 Check Date: 06/14/2021 R13783 Labor to Rekey Lock erence Invoice Date Check Total: Vendor: irv05 Irvine Valley Air Conditioning Vendor: KLING01 05/07/2021 Check Total: Vendor: J&L J & L Constructors Inc 05/10/2021 Vendor: LAN06 05/10/2021 Check Total: Vendor: JCLO1 JCL Traffic Services Vendor: LOS02 05/20/2021 Check Total: Vendor: JENKINS3 Jeffrey Dale Jenkins 05/13/2021 05/20/2021 Check Total: 05/20/2021 Los Alamitos Lock Service, Inc 05/20/2021 05/18/2021 05/20/2021 05/20/2021 Check Total: Vendor: JET Jeta Group Inc 05/27/2021 05/14/2021 Check Total: Vendor: JOH20 Johnson Controls, Inc. 05/20/2021 05/19/2021 Check Total: Vendor: JPM02 JIM Creative Business Solution 04/29/2021 Check Total: Vendor: KAS04 Kassbohrer All Terrain Vehicle Printed: 06/22/2021 11:45 Detail Check Amount 155.00 622.61 622.61 -500.00 10,000.00 9,500.00 2,520.00 2,520.00 578.20 852.65 787.00 735.79 787.00 3,740.64 1,730.00 6,820.00 8,550.00 822.01 1,150.81 1,972.82 950.00 950.00 1,222.18 1,148.51 2,370.69 800.00 800.00 1,600.00 496.00 496.00 6,875.82 10,522.48 17,398.30 315.41 Page 6 05/28/2021 05/11/2021 Check Total: Vendor: KLING01 Kling Consulting Group Inc. 04/30/2021 04/30/2021 Check Total: Vendor: LAN06 Lance, Soil & Lunghard LLP 05/20/2021 Check Total: Vendor: LOS02 Los Alamitos Unified School Di 05/13/2021 05/13/2021 Check Total: Vendor: LOS25 Los Alamitos Lock Service, Inc 05/18/2021 Printed: 06/22/2021 11:45 Detail Check Amount 155.00 622.61 622.61 -500.00 10,000.00 9,500.00 2,520.00 2,520.00 578.20 852.65 787.00 735.79 787.00 3,740.64 1,730.00 6,820.00 8,550.00 822.01 1,150.81 1,972.82 950.00 950.00 1,222.18 1,148.51 2,370.69 800.00 800.00 1,600.00 496.00 496.00 6,875.82 10,522.48 17,398.30 315.41 Page 6 City of Seal Beach Accounts Payable User:vrodriguez Checks by Date - Detail by Check Number Invoice No Descri»tiori Reference Invoice Date Check Total: Check No: 20059 Check Date: 06/14/2021 Vendor: LOS47 Los AL Builders LLC W21091 Double Payment Permits 2021-718/2021 05/26/2021 W21091 Double Payment Permits 2021-718/2021 05/26/2021 W21091 Double Payment Permits 2021-718/2021 05/26/2021 W21091 Double Payment Permits 2021-718/2021 05/26/2021 W21091 Double Payment Permits 2021-718/2021 05/26/2021 Check No: 20060 Check Date: 06/14/2021 101148 Seal Beach Marketing and Promotion Check No: 20061 Check Date: 06/14/2021 7N484178 Services June 2021 Check No: 20062 Check Date: 06/14/2021 INV63428 SMSS ADA Bottle Filler Drinking Foun Check No: 20063 Check Date: 06/14/2021 1113641 Seal Beach Traffic Signal Sync \ Sea Check No: 20064 Check Date: 06/14/2021 1247 Services Pole Pruner Check No: 20065 Check Date: 06/14/2021 4/30/2021 Temporary Accounting Services -April Check No: 20066 Check Date: 06/14/2021 3641 Seal Beach PD Membership Renewal Check Total: Vendor: MACHEN Debra Machen 03/03/2021 Check Total: Vendor: MCI01 MCI Comm Services 05/19/2021 Check Total: Vendor: MDF02 Mdf Vendor: MIC14 Vendor: MRB01 Vendor: MVC01 Vendor: NAT16 Check No: 20067 Check Date: 06/14/2021 Vendor: NU01 5.10.2021 CDBG Bathroom Access Grant -Hicks 20 - Check No: 20068 Check Date: 06/14/2021 Vendor: OFF05 173456495001 Cabinet 172400015001 Folders 172985516001 USB Drive 172994680001 USB Drive 172994685001 USB 172985516002 Large Blue/Red Wall 172994682001 USB 172770669001 Water 172399892001 Wireless Mouse Check No: 20069 Check Date: 06/14/2021 Vendor: OFF11 I-01877491 Battery I-01876178 Binders I-01873664 Pens/ Cartridges/ Binders 1-01873654 Water 05/11/2021 Check Total: Michael Baker International In 05/25/2021 Check Total: Felix Ulloa 05/19/2021 Check Total: MV Cheng & Associates 05/08/2021 Check Total: National Tactical Officers Ass 05/27/2021 Check Total: NU Kote 05/10/2021 Check Total: Office Depot, Inc. 05/25/2021 05/13/2021 05/14/2021 05/14/2021 05/17/2021 05/19/2021 05/14/2021 05/21/2021 05/13/2021 Check Total: Office Solutions Business Prod 05/26/2021 05/21/2021 05/14/2021 05/14/2021 Printed: 06/22/2021 11:45 Detail Check Amount 315.41 8.50 7.25 7.59 45.00 1.50 69.84 2,215.28 2,215.28 40.78 40.78 5,448.13 5,448.13 14,007.07 14,007.07 Page 7 187.36 187.36 7,050.00 7,050.00 450.00 450.00 1,910.00 1,910.00 86.23 84.59 54.27 107.47 21.74 26.09 21.73 54.32 16.63 473.07 42.00 36.50 130.76 39.04 City of Seal Beach Accounts Payable User:vrodriguez Checks by Date - Detail by Check Number Invoice No descrintian Reference Invoice Date I-01873979 Tape 05/17/2021 I-01877549 Labels 05/26/2021 1-01877079 Cups/ Coffee/ Tea 05/25/2021 I-01874573 Pens/ Labels/ Paper 05/18/2021 1-01874866 Binders 05/19/2021 1-01874561 Masks/Inkcart/ Cleaner/Wipes/Battery 05/18/2021 I-01876507 Shop Towels/ Mop Head/ Duster 05/24/2021 Check Total: Check No: 20070 Check Date: 06/14/2021 Vendor: ONP05 On Point Exterminating Inc 8316 Pest Extermination Edison Park -May 2 05/14/2021 Check Total: Check No: 20071 Check Date: 06/14/2021 Vendor: ONYX Onyx Paving Co. 2 Retention ST2102ex-039 05/26/2021 1 Retention ST2102ex-039 04/30/2021 2 Annual Local Paving Program \ Annual 05/26/2021 1 Annual Local Paving Program \ Annual 04/30/2021 Check Total: Check No: 20072 Check Date: 06/14/2021 Vendor: ORA24 Orange County Fire Auth. 50431774 Services 4th Qrt FY 20-21 05/13/2021 Check Total: Check No: 20073 Check Date: 06/14/2021 Vendor: PFM PFM Asset Management LLC SMA-M0421-235134restment Advisory Services April 2 04/30/2021 Check Total: Check No: 20074 Check Date: 06/14/2021 Vendor: PHO02 Phoenix Group 000198 Services March 2021 04/26/2021 000205 Services April 2021 05/18/2021 Check Total: Check No: 20075 Check Date: 06/14/2021 Vendor: PIT03 3104729305 Rental PD 3-20 to 6-19-2021 3104730094 Rental PD 3-20 to 6-19-2021 Check No: 20076 Check Date: 06/14/2021 Vendor: PSY01 525233 Pre Employment HM Check No: 20077 Check Date: 06/14/2021 Vendor: PVP01 129234 Shoei NeotecII Helmet and communicat Check No: 20078 Check Date: 06/14/2021 Vendor: QUI09 W0370157340 Performed Annual Inspection Check No: 20079 Check Date: 06/14/2021 Vendor: REA03 I lE0027940022 Services 4-15 to 5-14-2021 OIE6702767435 Services 4-15 to 5-14-2021 OIE6702767435 Services 4-15 to 5-14-2021 Check No: 20080 Check Date: 06/14/2021 Vendor: RICO2 231935 Retainer May 2021 Pitney Bowes Inc. 05/16/2021 05/16/2021 Check Total: Psychological Consulting Assoc 04/30/2021 Check Total: PVP Communication 05/07/2021 Check Total: Quinn Power Systems 03/10/2021 Check Total: Ready Refresh by Nestle 05/18/2021 05/18/2021 05/18/2021 Check Total: Richards Watson & Gershon 05/24/2021 Printed: 06/22/2021 11:45 Detail Check Amount 6.37 4.40 40.95 88.22 16.14 434.18 130.52 969.08 150.00 150.00 -960.95 -11,395.88 19,218.84 227,917.41 234,779.42 1,505,294.25 1,505,294.25 2,296.28 2,296.28 1,912.20 498.80 2,411.00 442.62 168.27 610.89 400.00 400.00 1,414.76 1,414.76 662.50 662.50 126.82 34.70 34.70 196.22 20,500.00 Page 8 City of Seal Beach Accounts Payable Printed: 06/22/2021 11:45 User:vrodriguez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Check Amount Check Total: 20,500.00 Check No: 20081 Check Date: 06/14/2021 Vendor: ROGERSO4 Gary Rogers 233040-03 Instructor Pay 1-1 to 6-4-2021 06/04/2021 858.00 Check Total: 858.00 Check No: 20082 Check Date: 06/14/2021 Vendor: RUIZ05 Victor Ruiz W20671 Reimb. K9 Supplies 06/02/2021 552.37 Check Total: 552.37 Check No: 20083 Check Date: 06/14/2021 Vendor: SAF10 Safeshred Company, Inc. 323935 Services April 2021 04/30/2021 15.00 323934 Services April 2021 04/30/2021 54.00 Check Total: 69.00 Check No: 20084 Check Date: 06/14/2021 Vendor: SCE01 Southern Calif. Edison 700067356541 Services 4-30 to 5-31-2021 06/01/2021 32.49 700120437466 Services 4-14 to 5-25-2021 05/26/2021 5,386.24 700397174224 Services 4-30 to 5-31-2021 06/01/2021 85.76 700120048961 Services 4-15 to 5-13-2021 06/01/2021 1,833.60 700067356541 Services 4-30 to 5-31-2021 06/01/2021 100.27 700064744918 Services 5-5 to 6-3-2021 06/04/2021 28.96 700120437466 Services 4-14 to 5-25-2021 05/26/2021 610.78 700446884094 Services 4-30 to 5-31-2021 06/01/2021 20.86 700120437466 Services 4-14 to 5-25-2021 05/26/2021 1,214.42 700067356541 Services 4-30 to 5-31-2021 06/01/2021 872.07 700120437466 Services 4-14 to 5-25-2021 05/26/2021 168.68 700572690569 Services 5-3 to 6-1-2021 06/02/2021 40.66 700356744422 Services 5-3 to 6-1-2021 06/02/2021 86.07 700201844920 Services 5-1 to 5-31-2021 06/01/2021 80.43 700361752854 Services 5-1 to 5-31-2021 06/01/2021 87.69 700130182532 Services 5-1 to 5-31-2021 06/01/2021 15,539.27 700120437466 Services 4-14 to 5-25-2021 05/26/2021 33.15 700120437466 Services 4-14 to 5-25-2021 05/26/2021 12,698.65 700120437466 Services 4-14 to 5-25-2021 05/26/2021 204.40 700120437466 Services 4-14 to 5-25-2021 05/26/2021 13.25 700012739477 Services 5-4 to 6-2-2021 06/03/2021 183.49 700599157829 Services 5-4 to 6-2-2021 06/03/2021 243.80 700009027411 Services 5-4 to 6-2-2021 06/03/2021 20.82 700120437466 Services 4-14 to 5-25-2021 05/26/2021 1,430.82 Check Total: 41,016.63 Check No: 20085 Check Date: 06/14/2021 Vendor: SEA33 Seal Beach Sun Newspaper 00105689 NIB City Hall Ext Stair 05/06/2021 440.00 00106383 ZTA 21-2 Flagpoles 05/27/2021 330.00 00106397 MUP 21-1 05/27/2021 290.00 Check Total: 1,060.00 Check No: 20086 Check Date: 06/14/2021 Vendor: SIE11 Siemens Mobility Inc 5620035145 OCTA 405 Widening Coop Agrmt \ OCTA 05/10/2021 1,680.00 Check Total: 1,680.00 Check No: 20087 Check Date: 06/14/2021 Vendor: soc SoCal Auto & Truck Parts Inc. 4126-517469 Oil 05/25/2021 127.37 Check Total: 127.37 Check No: 20088 Check Date: 06/14/2021 Vendor: S0008 So. California Gas Co. 0349464457/5-2 1 Services 4-20 to 5-19-2021 05/19/2021 22.10 Page 9 City of Seal Beach User:vrodriguez Invoice Na Description Accounts Payable Checks by Date - Detail by Check Number Reference Invoice Date Check Total: Check No: 20089 Check Date: 06/14/2021 Vendor: SOC12 42-046321 Alcohol Wipes/Ice Pack/Bandages Check No: 20090 Check Date: 06/14/2021 Vendor: SOL09 21396 Sunscreen for pool lifeguards 21396 Sunscreen for Beach Llfeguards Check No: 20091 Check Date: 06/14/2021 Vendor: SOU09 3813928 AQMD Fee July 2020 to June 2021 Check No: 20092 Check Date: 06/14/2021 Vendor: SOU19 109457109-001 DG for Main Street Check No: 20093 Check Date: 06/14/2021 Vendor: SOU71 519211000 Rock Mix Check No: 20094 Check Date: 06/14/2021 Vendor: STA69 1789628 LCWA Watermain Lining \ LCWA Waterma 1786519 Lampson Ave ATP Bike Ln Grant \ Lamp Check No: 20095 Check Date: 06/14/2021 Vendor: TAR09 INV21933 Online training management software. Check No: 20096 Check Date: 06/14/2021 Vendor: TAY07 5954 Windscreen Replacement at McGaugh Sc Check No: 20097 Check Date: 06/14/2021 Vendor: TET02 51735799 Water Well Rehab Bolsa Chica \ Water Check No: 20098 Check Date: 06/14/2021 Vendor: TH017 0842915998 monthly CLEARS data base -August 202 Check No: 20099 Check Date: 06/14/2021 Vendor: TIM04 0021804060121 Services 6-1 to 6-30-2021 0212676052321 Services 5-23 to 6-22-2021 0021291052621 Services 5-26 to 6-25-2021 0270666051921 Services 5-19 to 6-18-2021 Check No: 20100 Check Date: 06/14/2021 Vendor: TMOl 967863726 Services Thru 5-21-2021 Check No: 20101 Check Date: 06/14/2021 Vendor: TRA29 20204615 Bldg & Safety Svc- Jan 2021 Repl Ckl 20204616 Bldg Plan Ck Svc -Jan 2021 Repl Ck19 RLG Enterprises Inc. 05/18/2021 Check Total: So1RX Global Inc 05/13/2021 05/13/2021 Check Total: South Coast A. Q. M. D. 05/04/2021 Check Total: South Coast Supply 05/24/2021 Check Total: Southconst Shortload 05/19/2021 Check Total: Stantec Consulting Services In 05/21/2021 05/14/2021 Check Total: Target Solutions Learning LLC 03/31/2021 Check Total: Taylor Tennis Courts 06/03/2021 Check Total: Tetra Tech, Inc. 05/14/2021 Check Total: Thomson Reuters --West 08/31/2021 Check Total: Time Warner Cable LLC 06/01/2021 05/23/2021 05/26/2021 05/19/2021 Check Total: T -Mobile USA Inc. 05/21/2021 Check Total: Transtech Engineers, Inc 01/31/2021 01/31/2021 Printed: 06/22/2021 11:45 Detail !Check Amount 22.10 167.78 167.78 242.50 475.00 717.50 137.63 137.63 239.91 239.91 413.25 413.25 7,619.16 3,061.17 10,680.33 9,736.07 9,736.07 8,595.00 8,595.00 20,780.00 20,780.00 331.00 331.00 218.23 260.95 204.48 118.75 802.41 375.12 375.12 11,600.00 8,398.07 Page 10 City of Seal Beach Accounts Payable Printed: 06/22/2021 11:45 User:vrodriguez Checks by Date - Detail by Check Number Detail Invoice No Desch Reference Invoice Date Check Total: Check No: 20102 Check Date: 06/14/2021 Vendor: TUNSTALLEdward Tunstall SB2104 Background Investigations/ AK/JD 05/27/2021 SB2103 Background Investigations/CB/ TB 05/08/2021 Check Total: Check No: 20103 Check Date: 06/14/2021 4898028-00 Twist Lock Check No: 20104 Check Date: 06/14/2021 133446580 Sign Holders/ Clear Pockets Check No: 20105 Check Date: 06/14/2021 114-11946202 Rental 5-7 to 6 -3 -2021 -Edison Park Vendor: TUR10 Turtle & Hughes, Inc. 05/24/2021 Check Total: Vendor: ULI03 ULINE 05/06/2021 Check Total: Vendor: UNI40 United Site Services of Califo 05/12/2021 Check Total: Check No: 20106 Check Date: 06/14/2021 Vendor: VER18 Verizon Wireless 9880469521 Services 4-24 to 5-23-2021 05/23/2021 9880469521 Services 4-24 to 5-23-2021 05/23/2021 9880469521 Services 4-24 to 5-23-2021 05/23/2021 9880469521 Services 4-24 to 5-23-2021 05/23/2021 Check Total: Check No: 20107 Check Date: 06/14/2021 Vendor: VON DER Cheryl Von der Hellen 244010-01 Instructor Pay 1-1 to 6-4-2021 06/04/2021 Check Total: Check No: 20108 Check Date: 06/14/2021 Vendor: VSP 812394868 Services June 2021 812394868 Services June 2021 812394873 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 812394875 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 812394873 Services June 2021 812394873 Services June 2021 812394868 Services June 2021 812394868 Services June 2021 Vision Service Plan - (CA) 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 05/19/2021 Check Amount 19,998.07 Page 11 1,600.00 1,600.00 3,200.00 30.75 30.75 356.87 356.87 353.94 353.94 228.06 2,316.06 38.01 38.50 2,620.63 924.00 924.00 17.17 8.51 8.52 10.50 18.62 408.21 27.44 704.77 91.41 57.45 40.82 31.71 29.67 8.54 24.08 34.97 7.31 21.04 15.92 18.80 16.69 126.26 55.73 18.03 1.06 1.06 114.50 5.71 City of Seal Beach Accounts Payable Printed: 06/22/2021 11:45 User:vrodriguez Checks by Date - Detail by Check Number Detail Invoice No Description Reference Invoice Date Check Amount 812394868 Services June 2021 05/19/2021 5.71 Check Total: 1,930.21 Check No: 20109 Check Date: 06/14/2021 Vendor: VVM V & V Manufacturing 52914 SB PD Badge 05/18/2021 126.10 52916 Badge Repairs 05/18/2021 78.19 52915 Badge Repairs 05/18/2021 78.19 Check Total: 282.48 Check No: 20110 Check Date: 06/14/2021 Vendor: WASO4 Steve Wasserman 242050-01 Instructor Pay 1-1 to 6-4-2021 06/04/2021 310.05 Check Total: 310.05 Check No: 20111 Check Date: 06/14/2021 Vendor: WES15 West -lite Supply Co Inc 73185C Dim T20 Lights 05/07/2021 221.07 Check Total: 221.07 Check No: 20112 Check Date: 06/14/2021 Vendor: WES40 Western Chapter ISA 5.26.2021 2021 Western Conf. June 7-10-21/Tala 05/26/2021 200.00 Check Total: 200.00 Check No: 20113 Check Date: 06/14/2021 Vendor: WOR09 Worthington Ford 5120679 Wheel Assembly 05/25/2021 694.77 Check Total: 694.77 Check No: 20114 Check Date: 06/22/2021 Vendor: CAL146 California State Disbursement PR Batch 12 6 2021 Case No 200000002 06/16/2021 372.46 Check Total: 372.46 Check No: 20115 Check Date: 06/22/2021 Vendor: cea City Employees Associates PR Batch 12 6 2021 SBMMA Dues - CEA 06/16/2021 73.84 Check Total: 73.84 Check No: 20116 Check Date: 06/22/2021 Vendor: CIT48 SBSPA PR Batch 12 6 2021 SBSPA Dues (CEA) 06/16/2021 219.26 Check Total: 219.26 Check No: 20117 Check Date: 06/22/2021 Vendor: OCE01 O.C.E.A. PR Batch 12 6 2021 OCEA Dues 06/16/2021 216.04 Check Total: 216.04 Check No: 20118 Check Date: 06/22/2021 Vendor: PMA Seal Beach Police Management Association PR Batch 12 6 2021 PMA Dues 06/16/2021 400.00 Check Total: 400.00 Check No: 20119 Check Date: 06/22/2021 Vendor: POA01 Seal Beach Police Officers Assoc PR Batch 12 6 2021 POA Dues 06/16/2021 1,400.00 Check Total: 1,400.00 Check No: 20120 Check Date: 06/22/2021 Vendor: SBMSMA SBMSMA PR Batch 12 6 2021 SBMSMA Dues 06/16/2021 34.62 Check Total: 34.62 Check No: 20121 Check Date: 06/22/2021 Vendor: USB US Bank Pars 6746022400 PR Batch 12 6 2021 PARS Employee Por 06/16/2021 3,124.67 PR Batch 12 6 2021 PARS Employer Por 06/16/2021 646.43 Check Total: 3,771.10 Page 12 City of Seal Beach Accounts Payable Printed: 06/22/2021 11:45 User:vrodriguez Checks by Date - Detail by Check Number Detail Invoice No Descrimfon Reference Invoice Date Report Total: Check Amount 4,111,734.59 Page 13 CITY OF SEAL BEACH Preliminary Investment Report 5/3112021 Investments: LAIF City LAIF Successor Agency Securities Total Investments: Cash. Deposits, & Accrued Interest: Bank of the West General Account Bank of the West Successor Agency Less outstanding checks/ACH Farmers & Merchants Bank (Parking) Cash with Bank of New York Total Cash & Deposits: Total Investments, Cash, and Deposits: In compliance with the California Government Code Section 53646 and Resolution Number 6038; the City Treasurer of Seal Beach hereby certifies that sufficient investment liquidity and anticipated revenue are available to meet the City's budgeted expenditure requirements for the next six months. Investments in this report meet the requirements of the City of Seal Beach's adopted investment policy. Respectfully submitted, kkr-s-& Kelly Telfor Director of 'once/City Treasurer Book Value Market Value 22,841,806.42 22,841,806.42 390.64 390.64 28,520,363.00 29,197,227.63 51,362,560.06 52,039,424.69 2,468,221.60 25,452.64 (1,163,484.63) 2,372.11 72,651.61 1,405,213.33 52,767,773.39 NOTED AND APPROVED: f i Jill,R.Angram City Manager CITY OF SEAL BEACH Preliminary Investments Detail Report 5/3112021 Years to Source of Market Issuer Settlement Date Maturity Date Interest Rate Book Value Market Value Maturity Valuation LAIF CITY: N/A N/A 0.315% 22,841,806.42 22,841,806.42 N/A LAW Statement LAIF RDA: N/A N/A 0.315% 390.64 390.64 N/A LAW Statement Total LAIF: 22,842,197.06 22,842,197.06 US Treasury Notes 09/06/18 03/31/22 1.875% 718,175.78 751,100.00 0.83 Bank of New York US Treasury Notes 08/03/18 03/31/22 1.875% 807,601.56 847,525.00 0.83 Bank of New York US Treasury Notes 08/31/17 07/31/22 2.000% 556,810.55 562,289.09 1.17 Bank of New York US Treasury Notes 10/06/17 09/30/22 1.750% 406,508.59 418,968.75 1.33 Bank of New York US Treasury Notes 06/06/18 09/30/22 1.750% 623,466.80 664,218.75 1.33 Bank of New York US Treasury NIB Notes 05/04/18 10/31/22 2.000% 64,764.92 68,790.16 1.42 Bank of New York US Treasury Notes 07/05/18 02/28/23 1.500% 118,261.72 127,988.28 1.75 Bank of New York US Treasury Notes 02/12/19 03/31/23 1.500% 197,448.63 210,125.00 1.83 Bank of New York US Treasury Notes 03/15/19 06/30/23 1.375% 316,258.59 338,353.13 2.08 Bank of New York US Treasury Notes 02/12/19 07/31/23 1.250% 199,491.80 214,921.88 2.17 Bank of New York US Treasury Notes 03/08/19 11/15/23 2.750% 580,817.38 610,847.69 2.46 Bank of New York US Treasury Notes 01/09/19 11/30/23 2.125% 712,029.30 759,664.06 2.50 Bank of New York US Treasury NIB 01/31/19 12/31/23 2.625% 125,371.09 132,714.85 2.59 Bank of New York US Treasury NIB 06/05/19 04/30/24 2.000% 964,350.00 1,007,700.00 2.92 Bank of New York US Treasury NIB 07/03/19 06/30/24 2.000% 282,887.50 294,393.74 3.08 Bank of New York US Treasury NIB 09/05/19 08/31/24 1.875% 718,238.28 734,125.00 3.25 Bank of New York US Treasury NIB 10/01/19 09/30/24 2.125% 226,264.84 232,684.37 3.34 Bank of New York US Treasury NIB 10/03/19 09/30/24 2.125% 319,263.67 327,873.42 3.34 Bank of New York US Treasury NIB 11/05/19 10/31/24 2.250% 371,770.31 382,443.77 3.42 Bank of New York US Treasury NIB 01/07/20 11/30/24 2.125% 306,949.22 317,671.86 3.50 Bank of New York US Treasury NIB 12/04/19 11/30/24 2.125% 683,766.41 709,467.15 3.50 Bank of New York US Treasury NIB 03/04/20 02/15/25 2.000% 158,314.45 158,390.63 3.72 Bank of New York US Treasury NIB 01/12/21 12/31/25 0.375% 139,146.88 137,878.13 4.59 Bank of New York US Treasury Notes 04/07/21 12/31/25 0.375% 322,175.39 324,998.46 4.59 Bank of New York US Treasury Notes 05/07/21 12/31/25 0.375% 344,367.19 344,695.33 4.59 Bank of New York US Treasury Notes 02/26/21 01/31/26 0.375% 146,894.53 147,539.07 4.67 Bank of New York US Treasury Notes 02/05/21 01/31/26 2.625% 409,370.31 402,375.00 4.67 Bank of New York US Treasury Notes 03/08/21 02/28/26 0.500% 532,870.31 533,756.25 4.75 Bank of New York Intl Bk Recon & Develop Corp 11/24/20 11/24/23 0.250% 214,537.75 214,943.46 2.48 Bank of New York CA ST TXBL Go Bonds 10/24/19 10/01/23 2.400% 275,402.70 284,439.60 2.34 Bank of New York MS ST TXBL Go Bonds 08/06/20 11/01/24 0.565% 250,000.00 251,142.50 3.42 Bank of New York OR ST Dept Trans TXBL Rev Bonds 09/17/20 11/15/24 0.566% 195,000.00 195,707.85 3.46 Bank of New York UN IV OF CAL TXBL REV Bonds 07/16/20 05/15/25 0.883% 100,362.00 101,019.00 3.96 Bank of New York FL ST Board of Admin TXBL Rev Bonc 09/16/20 07/01/25 1.258% 60,424.20 60,825.00 4.09 Bank of New York FL ST Board of Admin TXBL Rev Bonc 09/16/20 07/01/25 1.258% 155,000.00 157,131.25 4.09 Bank of New York Los Angeles CCD, CA TABL Go Bond: 11/10/20 08/01/25 0.773% 110,000.00 109,425.80 4.17 Bank of New York NJ TPK Auth-B-TXBL Municipal Bond: 02/04/21 01/01/26 1.047% 60,000.00 60,005.40 4.59 Bank of New York FHMS K043 A2 03/25/20 12/01/24 3.062% 162,677.34 167,548.04 3.51 Bank of New York Fannie Mae Notes 06/29/17 04/05/22 1.875% 489,926.50 497,472.99 0.85 Bank of New York Freddie Mac Notes (CALLABLE) 08/06/20 02/06/23 0.300% 685,000.00 685,277.43 1.69 Bank of New York Federal Home Loan Banks Notes 02/21/20 02/17/23 1.375% 374,310.00 382,972.88 1.72 Bank of New York Fannie Mae Notes 05/22/20 05/22/23 0.250% 433,690.65 435,937.43 1.98 Bank of New York Freddie Mac Notes 01/09/19 06/19/23 2.750% 755,265.00 789,888.00 2.05 Bank of New York Freddie Mac Notes 06/26/20 06/26/23 0.250% 244,284.60 245,502.50 2.07 Bank of New York Fannie Mae Notes 07/10/20 07/10/23 0.250% 553,806.75 556,021.20 2.11 Bank of New York Freddie Mac Notes 08/21/20 08/24/23 0.250% 259,734.80 260,448.24 2.23 Bank of New York Issuer Fannie Mae Notes Federal Farm Credit Bank (Callable) Freddie Mac Notes Federal Home Loan Banks Notes Fannie Mae Notes Federal Home Loan Bank Notes Fannie Mae Notes Fannie Mae Notes Fannie Mae Notes Fannie Mae Notes Freddie Mac Notes Fannie Mae Notes Fannie Mae Notes Freddie Mac Notes Freddie Mac Notes Freddie Mac Notes Citigroup Inc Corp American Express Credit Corp BB&T CORP National Rural Util Coop Corp JPMorgan Chase&Co Corp Notes Adobe Inc Corp Note Caterpillar Fin Services Corp Home Depot Inc Corp American honda Finance Apple Inc Corporate Notes Toyota Motor Credit Corp PFIZER Inc Morgan Stanley Corp Notes Morgan Stanley Corp Notes Amazon.com Inc Bank of America Corp Novartis Capital Corp Mastercard Inc Corporate Notes Bank of NY Mellon Corp PepsiCo Incmcorp Notes Citigroup Inc Corp Citigroup Inc Corp Goldman Sachs Group Corp Bristol-Myers Squibb Co Corp Societe Generale NYCert Dep Sumitomo Mitsui Bank NY Nordea Bank ABP New York Cert Dep( Skandinaviska Enskilda Banken DNB Bank ASA/NY LTT CD Credit Suisse New York Cert Depos Total Securities CITY OF SEAL BEACH Preliminary Investments Detail Report 5/3112021 Total Investments: 51,362,560.06 52,039,424.69 Years to Source of Market Settlement Date Maturity Date Interest Rate Book Value Market Value Maturity Valuation 12/06/18 09/12/23 2.875% 688,606.20 732,259.74 2.28 Bank of New York 10/09/20 09/21/23 0.250% 259,558.00 259,996.62 2.31 Bank of New York 12/04/20 12/04/23 0.250% 234,767.35 235,161.45 2.51 Bank of New York 01/31/19 12/08/23 3.375% 360,315.86 377,613.25 2.52 Bank of New York 02/08/19 02/05/24 2.500% 273,977.00 291,483.50 2.68 Bank of New York 04/16/20 04/14/25 0.500% 278,611.20 279,651.40 3.87 Bank of New York 06/05/20 04/22/25 0.625% 366,868.80 366,297.94 3.90 Bank of New York 04/24/20 04/22/25 0.625% 379,217.20 381,351.28 3.90 Bank of New York 10/05/20 06/17/25 0.500% 301,407.00 299,011.80 4.05 Bank of New York 06/19/20 06/17/25 0.500% 434,099.55 433,567.11 4.05 Bank of New York 07/23/20 07/21/25 0.375% 263,680.30 262,231.28 4.14 Bank of New York 08/27/20 08/25/25 0.375% 278,689.60 276,776.64 4.24 Bank of New York 10/22/20 08/25/25 0.375% 601,726.95 598,035.24 4.24 Bank of New York 09/25/20 09/23/25 0.375% 403,780.95 399,741.08 4.32 Bank of New York 11/12/20 11/07/25 0.500% 259,069.20 257,721.10 4.44 Bank of New York 11/24/20 11/07/25 0.500% 319,878.40 317,195.20 4.44 Bank of New York 11/22/17 12/08/21 2.900% 115,785.45 116,295.82 0.52 Bank of New York 04/05/18 03/03/22 2.700% 195,958.00 203,380.20 0.76 Bank of New York 04/05/18 04/01/22 2.750% 132,493.05 137,459.84 0.84 Bank of New York 04/05/18 04/25/22 2.400% 243,162.50 254,343.50 0.90 Bank of New York 04/05/18 09/23/22 3.250% 264,189.10 275,292.07 1.32 Bank of New York 02/03/20 02/01/23 1.700% 99,863.00 102,420.60 1.67 Bank of New York 04/05/18 03/01/23 2.625% 243,572.50 260,271.00 1.75 Bank of New York 04/05/18 04/01/23 2.700% 245,250.00 259,985.25 1.84 Bank of New York 01/10/20 05/10/23 1.950% 199,926.00 206,512.80 1.94 Bank of New York 05/11/20 05/11/23 0.750% 164,551.20 166,821.11 1.95 Bank of New York 01/31/19 01/08/24 3.350% 166,277.10 177,655.67 2.61 Bank of New York 04/04/19 03/15/24 2.950% 202,420.00 213,735.80 2.79 Bank of New York 04/22/21 04/05/24 0.731% 35,000.00 35,098.18 2.85 Bank of New York 04/22/21 04/05/24 0.731% 110,138.60 110,308.55 2.85 Bank of New York 05/12/21 05/12/24 0.450% 164,759.10 165,287.10 2.95 Bank of New York 10/21/20 10/24/24 0.810% 215,000.00 216,157.56 3.40 Bank of New York 05/11/20 02/14/25 1.750% 280,381.50 279,853.38 3.71 Bank of New York 05/06/20 03/03/25 2.000% 219,095.10 220,196.13 3.76 Bank of New York 03/08/21 04/24/25 1.600% 364,677.30 364,676.24 3.90 Bank of New York 03/08/21 04/30/25 2.750% 219,661.60 220,497.39 3.92 Bank of New York 05/04/21 05/01/25 0.981% 70,000.00 70,444.29 3.92 Bank of New York 05/04/21 05/01/25 0.981% 75,198.75 75,476.03 3.92 Bank of New York 02/17/21 05/22/25 3.750% 217,850.10 214,744.92 3.98 Bank of New York 09/30/20 08/15/25 3.875% 102,841.20 100,705.50 4.21 Bank of New York 02/19/20 02/14/22 1.800% 275,000.00 277,873.75 0.71 Bank of New York 07/14/20 07/08/22 0.700% 220,000.00 221,099.56 1.10 Bank of New York 08/29/19 08/26/22 1.850% 395,000.00 403,412.32 1.24 Bank of New York 09/03/19 08/26/22 1.860% 420,000.00 428,996.82 1.24 Bank of New York 12/06/19 12/02/22 2.040% 205,000.00 210,675.63 1.51 Bank of New York 03/23/21 03/17/23 0.590% 220,000.00 220,248.60 1.79 Bank of New York 28,520,363.00 29,197,227.63 Total Investments: 51,362,560.06 52,039,424.69 i�0� SEA('ec�9ti f� G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: June 28, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Steve Myrter, P.E., Director of Public Works SUBJECT: Authorizing an Application for the Defense Community Infrastructure Program Grant for Sewer Pump Station #35 Improvement Project SUMMARY OF REQUEST: That the City Council adopt Resolution 7168 authorizing the City Manager to submit a Defense Community Infrastructure Program grant funding application for Sewer Pump Station #35 Improvement Project. BACKGROUND AND ANALYSIS: On May 18, 2021, the Office of Local Defense Community Cooperation (formerly the Office of Economic Adjustment) within the U.S. Department of Defense announced a federal funding opportunity to assist state and local agencies in addressing community infrastructure that supports a military installation under the Defense Community Infrastructure Program (DCIP). The purpose of this DCIP grant is to enhance military value, installation resilience, and/or military family quality of life through infrastructure that is outside, but supporting a military installation. Sewer Pump Station #35 was originally constructed in 1973 at the northeast corner of Seal Beach Boulevard and Electric Avenue. This station collects sewage from the Old Town, Marina Hill, and Bridgeport communities, as well as the Naval Weapons Station Seal Beach (NWS). It pumps this tributary sewage to the Orange County Sanitation District's system at Seal Beach Boulevard and Westminster Avenue. Proper and continuous operation of this station is essential in preventing sewage spills. Sewer Pump Station #35 Improvement Project proposes to upgrade equipment that is nearing the end of its serviceable life, and provide a separate bypass pumping connection that would eliminate sewage backup in the collection system. This project is consistent with the DCIP grant guidelines of providing installation resiliency and has been endorsed by NWS installation's commander. Agenda Item D Completed DCIP grant proposals are due on July 12, 2021. ENVIRONMENTAL IMPACT: Approval of a resolution authorizing submittal of a grant application is not a "project" within the meaning of the California Environmental Quality Act ("CEQA") pursuant to Sections 15061(b)(3) and 15378(b)(4) of the state CEQA Guidelines because it can be seen with certainty that approval of a grant application submittal will not have a significant effect on the environment. Environmental impacts related to the project construction will be assessed under a separate effort. LEGAL ANALYSIS: The City Attorney has reviewed and approved the resolution as to form. FINANCIAL IMPACT: Matching funds are not required for projects in areas with a population of less than 100,000. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: That the City Council adopt Resolution 7168 authorizing the City Manager to submit a Defense Community Infrastructure Program grant funding application for Sewer Pump Station #35 Improvement Project. SUBMITTED BY: NOTED AND APPROVED: Steve Myrter Steve Myrter, P.E., Director of Public Works Jill R. Ingram Jill R. Ingram, City Manager Prepared by: Iris Lee, Deputy Public Works Director/City Engineer Page 2 ATTACHMENTS: A. Resolution 7168 Page 3 RESOLUTION 7168 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING THE APPLICATION FOR GRANT FUNDS FOR THE DEFENSE COMMUNITY INFRASTRUCTURE PROGRAM FOR THE SEWER PUMP STATION #35 IMPROVEMENT PROJECT WHEREAS, the Office of Local Defense Community Cooperation supports state and local governments in addressing community infrastructure that supports a military installation under the Defense Community Infrastructure Program (DCIP); and, WHEREAS, the Fiscal Year 2021 National Defense Authorization Act established the following order of prioritization for community infrastructure projects under the DCIP: enhancement of military value, enhancement of military installation resilience, and enhancement of military family quality of life; and, WHEREAS, the Consolidated Appropriations Act for Fiscal Year 2021 (PL 116- 260) provides $60 million to the Office of Local Defense Cooperation for the DCIP; and, WHEREAS, on May 18, 2021, the Office of Local Defense Community Cooperation announced the DCIP funding opportunity; and, WHEREAS, the City of Seal Beach desires to operate and maintain a safe and reliable wastewater system; and, WHEREAS, the Sewer Pump Station #35 Improvement Project will improve station resiliency for the Seal Beach Community and Naval Weapons Station Seal Beach; and, WHEREAS, the Sewer Pump Station #35 Improvement Project is consistent with the DCIP goals. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE: SECTION 1. The City Council hereby approves the filing of an application for grant funds from the Defense Community Infrastructure Program for the Sewer Pump Station #35 Improvement Project. SECTION 2. The City Council hereby authorizes the City Manager, or her designee, as agent to conduct all negotiations, execute, and submit all documents including, but not limited to applications, agreements, and payment requests, which may be necessary to submit and secure the grant, the City's obligations related thereto, and all amendments thereto for the Project. PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 28th day of June, 2021 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Joe Kalmick, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7168 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 28th day of June, 2021. Gloria D. Harper, City Clerk >yDE GEQ�,eF9ti t� `yea AGENDA STAFF REPORT o, �c4OFORN�P' DATE: June 28, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Philip L. Gonshak, Chief of Police SUBJECT: Approving, Authorizing and Supporting the Change to Jurisdictional Status of the Naval Weapons Station Seal Beach to Concurrent Legislative Jurisdiction SUMMARY OF REQUEST: That the City Council adopt Resolution 7169 approving, authorizing, and supporting the change to the jurisdictional status of the Naval Weapons Station Seal Beach to Concurrent Legislative Jurisdiction. BACKGROUND AND ANALYSIS: On March 26, 2021, the U.S. Navy sent a letter to the City of Seal Beach formally requesting a jurisdiction change at the Naval Weapons Station Seal Beach (NWS) to that of concurrent legislative jurisdiction. The Naval Weapons Station is currently owned by the U. S. Department of the Navy and is an area of federal proprietary jurisdiction. In areas of proprietary jurisdiction such as the NWS, local law enforcement possesses law enforcement authority, including the right to investigate crimes and make arrests. By contrast, Naval law enforcement only has the authority to temporarily detain individuals for state criminal offenses and must notify local law enforcement who then assume control over the personnel/incident. The Navy requested that the City and State cede authority on the NWS which would permit federal, state, and/or local agency to respond to emergencies and to exercise jurisdiction over criminal offenses occurring at the NWS. Under the current jurisdictional framework, U.S. Navy personnel can only detain those suspected of state offenses for a short time until local law enforcement can respond. There is a Navy -wide effort to make all Navy bases in the continental United States concurrent jurisdiction. From the Navy's perspective, this standardizes the jurisdiction questions and enhances the Navy's ability to enforce federal law. It Agenda Item E allows federal prosecution of crimes on base and allows local entities to respond to military bases. As a practical matter, very little will change for the City of Seal Beach and Seal Beach Police Department (SBPD) in terms of response and how calls for service are handled on the NWS. SBPD jurisdiction on the base remains intact and there will not be any loss in the ability of the SBPD to respond. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: The City Attorney has reviewed this item and approved it as to form. FINANCIAL IMPACT: There is no financial impact related to this agreement. STRATEGIC PLAN: This item is not applicable to the City Council strategic goals adopted March 5, 2020. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: That the City Council adopt Resolution 7169 approving, authorizing, and supporting the change to the jurisdictional status of the Naval Weapons Station Seal Beach to Concurrent Legislative Jurisdiction. SUBMITTED BY: Philip L. Gonshak Philip L. Gonshak, Chief of Police NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager Prepared by: Michael Henderson, Operations Captain Page 2 ATTACHMENTS: A. Resolution 7169 B. Letter from Captain Jason J. Sherman, Commanding Officer, U. S. Navy Page 3 RESOLUTION 7169 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING A REQUEST FROM THE DEPARTMENT OF THE NAVY FOR JURISDICTIONAL CHANGE AT THE NAVAL WEAPONS STATION SEAL BEACH WHEREAS The City Council hereby approves the request from the U.S. Department of the Navy to change the jurisdictional status of the Naval Weapons Station Seal Beach to concurrent legislative jurisdiction; and, WHEREAS This is a Navy -wide effort to standardize jurisdiction and enhances the Navy's ability to enforce federal law; and, WHEREAS the current authority and jurisdiction of the Seal Beach Police Department on the Naval Weapons Station Seal Beach will remain intact. THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: Section 1. The Council enters into this agreement and hereby authorizes the City Manager or her designee to execute on behalf of the City of Seal Beach all agreements, contracts and necessary documents in relation thereto. PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 28th day of June, 2021 by the following vote: AYES: Council Members ►[�]�•��Z.111it ILVA[aii1040 ABSENT: Council Members ABSTAIN: Council Members Joe Kalmick, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7169 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 28th day of June, 2021. Gloria D. Harper, City Clerk DEPARTMENT OF THE NAVY NAVAL WEAPONS STATION SEAL BEACH 800 SEAL BEACH BOULEVARD SEAL BEACH, CA 90740-5000 The Honorable Joe Kalmick Mayor, City of Seal Beach, California 211 Eighth Street Seal Beach, California 90740 Dear Mr. Kahnick: M REPLY REFER TO 5820 Ser NOOL/0083 March 26, 2021 SUBJECT: JURISDICTION CHANGE AT NAVAL WEAPONS STATION SEAL BEACH As discussed in recent phone conversations between my staff and representatives from your office, the purpose of this letter is to respectfully request your support and concurrence on Naval Weapons Station (NWS) Seal Beach's effort to modify the current jurisdictional status on the installation. With your concurrence, we will be submitting a request to Principal Deputy Assistant Secretary of the Navy for Environment, Installations, and Energy (PDASN EI&E) to approve a jurisdiction change for NWS Seal Beach so that the entire installation can be subject to concurrent legislative jurisdiction. The Department of Navy (DON) owned property subject to this request is located in the City of Seal Beach, California, and is commonly known as NWS Seal Beach. The property is more precisely described in enclosure (1). The entire property is within the City of Seal Beach. Currently, all of NWS Seal Beach is subject to federal proprietary jurisdiction. PDASN EI&E will ask the State of California to partially cede its jurisdiction so that NWS Seal Beach and these detachments will be subject to concurrent legislative jurisdiction. California Government Code Section 126 provides the procedures under which the State may assent to this action. If approved by the DON, and with the assent of the State, the cession would permit federal, state, and/or local agencies to respond to emergencies and to exercise jurisdiction over criminal offenses committed onboard NWS Seal Beach. Under the current jurisdictional framework, DON uniformed law enforcement personnel often can only detain those suspected of state law offenses for a short time until local law enforcement agencies can respond. Please provide NWS Seal Beach with a written response indicating the position of the City of Seal Beach on the proposed change in jurisdiction. An example concurrence letter is enclosed for your convenience and reference. Due to the important nature of this effort, we respectfully request your response by April 26, 2021. My point of contact regarding this matter is LT Josiah Houck, JAGC, USN. He can be reached at (805) 890-7032 orjosiah.houck@navy.mil. Sincerely, JA HERMAN Captain, U.S. Navy Commanding Officer Copy to: Chief Philip L. 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O m me D2 X u) D Tm"T� 3 m m t<p 3 3' 00- VA A p HA A C p Z m A O W D ��/� m •u.Aq DA ,ht SDDD o 0 a j W � �� Y. � CO) Q N D o O m y c O I�.. Z v 1 2 Z T �` . Vt x m +y+y 3 m V 5 J N OW y c� m m n L n a 13th at y 6 c a nm Si 20th St 3 .. h. Yy rr - . G DZ t {Ro 5 wr mm diy 'm -- m a m = . . + a D� °noQm v g m 7 Z CL �m?ntlma `! OCO n'i o -u x �• m C Z C mmrnZm10 3 � y N= m T� (A C mxa�a ,r m,. miloDl a g o 3!_a �' m' . O m me D2 X u) D Tm"T� 3 m m t<p 3 3' 00- VA A p HA A C p Z m A O W D ��/� m •u.Aq DA ,ht SDDD o 0 a j W � �� Y. � CO) Q N D o O m y c O I�.. Z v 1 2 Z T �` . Vt x m +y+y 3 m V 5 J N OW y c� m m n L n a [Letterhead] CAPT Jason J. Sherman Commanding Officer Naval Weapons Station Seal Beach 800 Seal Beach Boulevard Seal Beach, CA 90740-5000 Dear Captain Sherman: SUBJECT: JURISDICTION CHANGE AT NAVAL WEAPONS STATION SEAL BEACH I am writing in response to your letter requesting my support to change the jurisdictional status of Naval Weapons Station (NWS) Seal Beach to concurrent legislative jurisdiction. I fully support the proposal to upgrade the proprietary jurisdiction property at NWS Seal Beach within the City of Seal Beach to concurrent legislative jurisdiction. Please do not hesitate to contact me if I can be of further assistance in this matter. Sincerely, [Title and Full Name] Enclosure (2) i�0� SEA('ec�9ti f� G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: June 28, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Kelly Telford, CPA, Finance Director/Treasurer SUBJECT: Fiscal Year 2021-22 Statement of Investment Policy and Delegation of Authority SUMMARY OF REQUEST: That the City Council adopt Resolution 7170 approving the FY 2021-22 Statement of Investment Policy and Delegation of Authority to the Director of Finance/City Treasurer. BACKGROUND AND ANALYSIS: As a best practice, the Statement of Investment Policy should be reviewed and approved by City Council on an annual basis. Additionally, there is a requirement in the Government Code for the delegation by the City Council to the Director of Finance/City Treasurer to occur annually. To ensure that this annual requirement occurs, the Policy will need to be brought before the City Council each year regardless of whether there are any proposed changes to the Policy. PFM, the City's Investment Management consultants, reviewed the current Statement of Investment Policy for compliance with the California Government Codes that regulate the investment of public funds, and there are two minor recommended changes to the Policy at this time. These recommended changes are to comply with S13998, which took effect January 1, 2021, and can be found in the redline version of the policy in Attachment B. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: The City Attorney has reviewed the Statement of Investment Policy to confirm the compliance with the various government codes. Agenda Item F FINANCIAL IMPACT: There is no financial impact for this item. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: That the City Council adopt Resolution 7170 approving the Fiscal Year 2021-22 Statement of Investment Policy and Delegation of Authority to the Director of Finance/City Treasurer. SUBMITTED BY: Kelly Telford Kelly Telford, CPA, Finance Director/Treasurer ATTACHMENTS: NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager A. Resolution 7170 B. FY 2021-22 Statement of Investment Policy — Redline C. FY 2021-22 Statement of Investment Policy - Clean Page 2 RESOLUTION 7170 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING THE STATEMENT OF INVESTMENT POLICY AND ANNUAL DELEGATION OF INVESTMENT AUTHORITY TO THE DIRECTOR OF FINANCE/CITY TREASURER THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: Section 1. The City Council hereby approves the Fiscal Year 2021-22 Statement of Investment Policy as stated in Exhibit A, attached hereto and incorporated herein by this reference. Section 2. The City Council hereby reauthorizes the delegation of its investment authority and the management of the investment program to the Director of Finance/City Treasurer for a period of one year following the date this Resolution is adopted. PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 28th day of June, 2021 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members r_1:�.�r_1nt�eillPiMILVAII OT Joe Kalmick, Mayor ATTEST: Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7170 on file in the office of the City Clerk, passed, approved, and adopted by the Seal Beach City Council at a regular meeting held on the 28th day of June, 2021. Gloria D. Harper, City Clerk EXHIBIT A CITY OF SEAL BEACH Statement of Investment Policy SECTION 1 - POLICY This Statement of Investment Policy is intended to identify the policies for prudent investment of temporarily idle funds of the City of Seal Beach (the "City") by providing guidelines for suitable investments while maximizing the efficiency of the City's Cash Management Program. The City's Cash Management Program is designed to accurately monitor and forecast expenditures and revenues, thus enabling the investment of funds to the fullest extent possible. The investment policies and practices of the City of Seal Beach are based upon state law and prudent money management. All funds will be invested in accordance with California Government Code Sections 53601 et seq. and the City's Investment Policy. SECTION 2 - SCOPE The Investment Policy applies to all funds and investment activities of the City except the investment of bond proceeds, which are governed by the appropriate bond documents, and any pension or other post -employment benefit funds held in a trust. SECTION 3 - PRUDENCE The standard of prudence to be used by investment officials will be the "prudent investor" standard, which states that, "when investing, reinvesting, purchasing, acquiring, exchanging, selling, or managing public funds, a trustee shall act with care, skill, prudence, and diligence under the circumstances then prevailing, including, but not limited to, the general economic conditions and the anticipated needs of the agency, that a prudent person acting in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and maintain the liquidity needs of the agency." 9 EXHIBIT A SECTION 4 — OBJECTIVES The primary objectives, in priority order, of the investment activities of the City are: 1. SAFETY — Safety of principal is the foremost objective of the City of Seal Beach. 2. LIQUIDITY — The City's portfolio will remain sufficiently liquid to enable the City to meet its cash flow requirements. It is important that the portfolio contain investments which provide the ability of being easily sold at any time with minimal risk of loss of principal or interest. 3. YIELD — The City's portfolio will be designed to attain a market rate of return through economic cycles consistent with the constraints imposed by its safety objective and cash flow considerations. SECTION 5 - DELEGATION OF AUTHORITY Pursuant to California Government Code Section 53607, the City Council has delegated its investment authority and the management responsibility for the investment program to the Director of Finance/City Treasurer for a period of one year concurrently with the City Council's adoption of this Investment Policy. This delegation of investment authority is subject to review and annual renewal by the City Council in its discretion, which annual renewal may be made by the City Council in connection with its annual budget adoption or an amendment to this Investment Policy, or at such other time as appropriate and convenient. The Director of Finance/City Treasurer will monitor and review all investments for consistency with this Investment Policy. The Director of Finance/City Treasurer may grant investment decision making and execution authority to an investment advisor, provided that the Director of Finance/City Treasurer exercises prudence in the selection of the investment advisor, imposes suitable safeguards to prevent abuse in the exercise of discretion by the investment advisor, and remains responsible for any investment decisions made by the investment advisor. The advisor will follow the Investment Policy and such other written instructions as are provided. SECTION 6 — INVESTMENT PROCEDURES The Director of Finance/City Treasurer will establish investment procedures for the operation of the City's investment program. SECTION 7 - ETHICS AND CONFLICT OF INTEREST Officers and employees involved in the investment process will refrain from personal business activities that could conflict with proper execution of the investment program, or which could impair their ability to make impartial decisions. M EXHIBIT A SECTION 8 — AUTHORIZED FINANCIAL DEALERS AND INSTITUTIONS If the City is executing transactions on its own behalf, other than those executed directly with issuer, the Director of Finance/City Treasurer will maintain a list of financial dealers and institutions qualified and authorized to transact business with the City. In accordance with California Government Code Section 53601.5, the purchase by the City of any investment other than those purchased directly from the issuer, will be purchased either from an institution licensed by the State as a broker-dealer, as defined in Section 25004 of the Corporations Code, which is a member of the Financial Industry Regulatory Authority (FINRA), or a member of a federally regulated securities exchange, a national or state chartered bank, a federal or state association (as defined by Section 5102 of the Financial Code), or a brokerage firm designated as a Primary Government Dealer by the Federal Reserve Bank. The Director of Finance/City Treasurer will investigate all institutions that wish to do business with the City, to determine if they are adequately capitalized, make markets in securities appropriate for the City's needs, and agree to abide by the conditions set forth in the City of Seal Beach's Investment Policy and any other guidelines that may be provided. This will be done annually by having the financial institutions: 1. Provide written notification that they have read, and will abide by, the City's Investment Policy. 2. Submit their most recent audited Financial Statement within 120 days of the institution's fiscal year end. If the City has an investment advisor, the investment advisor may use its own list of authorized broker/dealers to conduct transactions on behalf of the City, provided that the broker/dealer meets the requirements of the second paragraph, above, in this Section 8. Purchase and sale of securities will be made on the basis of competitive bids and offers with a minimum of three quotes being obtained. SECTION 9 - AUTHORIZED AND SUITABLE INVESTMENTS Where this section specifies a percentage limitation for a particular security type, that percentage is applicable only on the date of purchase. Credit criteria listed in this section refers to the credit rating at the time the security is purchased. If an investment's credit rating falls below the minimum rating required at the time of purchase, the Director of Finance/City Treasurer will perform a timely review and decide whether to sell or hold the investment. The City will limit investments in any one non-government issuer, except investment pools, to no more than 5% regardless of security type. 5 EXHIBIT A 1. U.S. Treasury obligations for which the full faith and credit of the United States are pledged for the payment of principal and interest. 2. Federal agency or United States government-sponsored enterprise obligations, participations, or other instruments, including those issued by or fully guaranteed as to principal and interest by federal agencies or United States government-sponsored enterprises. This will include any mortgage pass through security issued and guaranteed by a Federal Agency with a maximum final maturity of five years. Purchase of Federal Agency issued mortgage-backed securities authorized by this subdivision may not exceed 20% of the City's investment portfolio; portfolio concentration for all other investments in Federal Agency securities is unrestricted. 3. Obligations of the State of California or any local agency within the state, including bonds payable solely out of revenues from a revenue producing property owned, controlled or operated by the state or any local agency, or by a department, board, agency or authority of the state or any local agency. 4. Registered treasury notes or bonds of any of the other 49 states in addition to California, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by a state, or by a department, board, agency, or authority of any of these states. 5. Bankers' Acceptances with a rating of the highest ranking or highest letter and number rating as provided for by a nationally recognized statistical -rating organization (NRSRO). Purchases of bankers' acceptances may not exceed 180 days. No more than 40% of the City's portfolio may be invested in bankers' acceptances. 6. Commercial Paper of "prime" quality of the highest ranking or of the highest letter and number rating as provided for by a NRSRO. The entity that issues the commercial paper must meet all of the following conditions in either paragraph a or paragraph b: a. The entity meets the following criteria: (i) is organized and operating in the United States as a general corporation, (ii) has total assets in excess of five hundred million dollars ($500,000,000), and (iii) has debt other than commercial paper, if any, that is rated in a rating category of "A" or higher, or the equivalent, by a NRSRO. b. The entity meets the following criteria: (i) is organized within the United States as a special purpose corporation, trust, or limited liability company, (ii) has program -wide credit enhancements including, but not limited to, over collateralization, letters of credit, or surety bond, and (iii) has commercial paper that is rated in a rating category of "A-1" or higher, or the equivalent, by a NRSRO. EXHIBIT A Eligible commercial paper will have a maximum maturity of 270 days or less. No more than 25% of the City's portfolio may be invested in commercial paper. The City may purchase no more than 10% of the outstanding commercial paper of any single issuer. 7. Non-negotiable Certificates of Deposit (time CDs) in a state or national bank, savings association or federal association, or federal or state credit union with a branch in the State of California. In accordance with California Government Code Section 53635.2, to be eligible to receive City deposits, a financial institution will have received an overall rating of not less than "satisfactory" in its most recent evaluation, pursuant to the federal Community Reinvestment Act, by the appropriate federal financial supervisory agency of its record of meeting the credit needs of California's communities. Time CDs are required to be collateralized as specified under Government Code Section 53630 et seq. The City, at its discretion, may waive the collateralization requirements for any portion that is covered by federal deposit insurance. The City will have a signed agreement with any depository accepting City funds per Government Code Section 53649. No deposits will be made at any time in time CDs issued by a state or federal credit union if a member of the City Council or the Director of Finance/City Treasurer serves on the board of directors or any committee appointed by the board of directors of the credit union. In accordance with Government Code Section 53638, any deposit will not exceed that total shareholder's equity of any depository bank, nor will the deposit exceed the total net worth of any institution. 8. Negotiable Certificates of Deposit issued by a nationally or state -chartered bank, a savings association or a federal association (as defined by Section 5102 of the Financial Code), a state or federal credit union, or by a federally- or state - licensed branch of a foreign bank. No more than 30% of the City's portfolio may be invested in negotiable CDs. 9. Medium -Term Notes issued by corporations organized and operating within the United States or by depository institutions licensed by the U.S. or any state and operating within the U.S. Medium-term corporate notes will be rated in a rating category "A" or its equivalent or better by a NRSRO. No more than 30% of the City's portfolio may be invested in medium-term notes. 10. Shares of beneficial interest issued by diversified management companies that are money market funds registered with the Securities and Exchange Commission under the Investment Company Act of 1940 (15 U.S.C. Sec. 80a-1, et seq.). To be eligible for investment pursuant to this subdivision these companies will either: (i) attain the highest ranking letter or numerical rating provided by at least two NRSROs or (ii) have retained an investment advisor registered or exempt from registration with the Securities and Exchange Commission with not less than five years of experience managing money market mutual funds and with assets under management in excess of $500,000,000. In 7 EXHIBIT A addition, an eligible money market fund must maintain a stable net asset value (NAV). No more than 20% of the City's investment portfolio may be invested in money market funds. 11. State of California's Local Agency Investment Fund (LAIF) an investment pool run by the State Treasurer. The City can invest up to the maximum amount permitted by the State Treasurer. 12.Shares of beneficial interest issued by a joint powers authority (Local Government Investment Pools) organized pursuant to Government Code Section 6509.7 that invests in the securities and obligations authorized in subdivisions (a) to (q) of California Government Code Section 53601, inclusive. Each share will represent an equal proportional interest in the underlying pool of securities owned by the joint powers authority. The Pool will be rated in a rating category "AAA" or its equivalent by a NRSRO. To be eligible under this section, the shares will maintain a stable net asset value (NAV) and the joint powers authority issuing the shares will have retained an investment adviser that meets all of the following criteria: a. The adviser is registered or exempt from registration with the Securities and Exchange Commission. b. The adviser has not less than five years of experience investing in the securities and obligations authorized in subdivisions (a) to (q) Government Code Section 53601, inclusive. c. The adviser has assets under management in excess of five hundred million dollars ($500,000,000). 13.Asset-Backed Securities (ABS) such as a mortgage passthrough security, collateralized mortgage obligation, mortgage-backed or other pay -through bond, equipment lease -backed certificate, consumer receivable passthrough certificate, or consumer receivable -backed bond of a maximum remaining maturity of five years or less. ABS eligible for investment shall be rated in a rating category of "AX or its equivalent or better by an NRSRO. No more than 20% of the City's investment portfolio may be invested in ABS. 14.Supranationals. United States dollar denominated senior unsecured unsubordinated obligations issued or unconditionally guaranteed by the International Bank for Reconstruction and Development, International Finance Corporation, or Inter -American Development Bank, with a maximum remaining maturity of five years or less, and eligible for purchase and sale within the United States. Obligations issues by supranationals will be rated in a rating category "AX or better by an NRSRO. No more than 30% of the City's investment portfolio may be invested in supranationals. rn EXHIBIT A SECTION 10 — INVESTMENT POOLS/MONEY MARKET FUNDS A thorough investigation of investment pools and money market funds is required prior to investing, and on a continual basis. SECTION 11 — MAXIMUM MATURITY Maturities will be based on an analysis of the receipt of revenues and maturity of investments. Maturities will be scheduled to permit the City to meet all disbursement requirements. The City may not invest in a security whose maturity exceeds five years from the date of purchase unless City Council has provided approval for a specific purpose at least 90 days before the investment is made. SECTION 12 — PROHIBITED INVESTMENTS Investments not described herein, including, but not limited to, reverse repurchase agreements, stocks, inverse floaters, range notes, commercial mortgage-backed, interest -only strips, or any security that could result in zero interest accrual if held to maturity are prohibited for investment by the City. SECTION 13 — INTERNAL CONTROL The Director of Finance/City Treasurer will establish an annual process of independent review by an external auditor. This review will provide internal control by assuring compliance with policies and procedures. SECTION 14 — CUSTODY OF SECURITIES All securities owned by the City except time deposits and securities used as collateral for repurchase agreements (if added to this Investment Policy as an authorized investment), will be kept in safekeeping by a third -party bank's trust department, acting as an agent for the City under the terms of a custody agreement executed by the bank and the City. All securities will be received and delivered using standard delivery versus payment procedures. SECTION 15 - REPORTING The Director of Finance/City Treasurer will provide a monthly investment report to the City Council showing all transactions, type of investment, issuer, purchase date, 01 EXHIBIT A maturity date, purchase price, par amount, yield to maturity, and current market value for all securities. SECTION 16 - POLICY REVIEW This Investment Policy will be reviewed at least annually to ensure its consistency with: 1. The California Government Code sections that regulate the investment and reporting of public funds. 2. The overall objectives of preservation of principal, sufficient liquidity, and a market return. 10 EXHIBIT A Glossary Asset -Backed Securities (ABS) are securities whose income payments and hence value is derived from and collateralized (or "backed") by a specified pool of underlying assets which are receivables. Pooling the assets into financial instruments allows them to be sold to general investors, a process called securitization, and allows the risk of investing in the underlying assets to be diversified because each security will represent a fraction of the total value of the diverse pool of underlying assets. The pools of underlying assets can comprise common payments credit cards, auto loans, mortgage loans, and other types of assets. Interest and principal is paid to investors from borrowers who are paying down their debt. Bankers' Acceptances are short-term credit arrangements to enable businesses to obtain funds to finance commercial transactions. They are time drafts drawn on a bank by an exporter or importer to obtain funds to pay for specific merchandise. By its acceptance, the bank becomes primarily liable for the payment of the draft at maturity. An acceptance is a high-grade negotiable instrument. Broker -Dealer is a person or a firm who can act as a broker or a dealer depending on the transaction. A broker brings buyers and sellers together for a commission. They do not take a position. A dealer acts as a principal in all transactions, buying and selling for his own account. Certificates Of Deposit 1. Negotiable Certificates of Deposit are large -denomination CDs. They are issued at face value and typically pay interest at maturity, if maturing in less than 12 months. CDs that mature beyond this range pay interest semi-annually. Negotiable CDs are issued by U.S. banks (domestic CDs), U.S. branches of foreign banks (Yankee CDs), and thrifts. There is an active secondary market for negotiable domestic and Yankee CDs. However, the negotiable thrift CD secondary market is limited. Yields on CDs exceed those on U.S. treasuries and agencies of similar maturities. This higher yield compensates the investor for accepting the risk of reduced liquidity and the risk that the issuing bank might fail. State law does not require the collateralization of negotiable CDs. 2. Non-negotiable Certificates of Deposit are time deposits with financial institutions that earn interest at a specified rate for a specified term. Liquidation of the CD prior to maturity incurs a penalty. There is no secondary market for these instruments, therefore, they are not liquid. They are classified as public deposits, and financial institutions are required to collateralize them. Collateral may be waived for the portion of the deposits that are covered by FDIC insurance. 11 EXHIBIT A Collateral refers to securities, evidence of deposits, or other property that a borrower pledges to secure repayment of a loan. It also refers to securities pledged by a bank to secure deposits. In California, repurchase agreements, reverse repurchase agreements, and public deposits must be collateralized. Commercial Paper is a short term, unsecured, promissory note issued by a corporation to raise working capital. Federal Agency Obligations are issued by U.S. Government Agencies or Government Sponsored Enterprises (GSE). Although they were created or sponsored by the U.S. Government, most Agencies and GSEs are not guaranteed by the United States Government. Examples of these securities are notes, bonds, bills and discount notes issued by Fannie Mae (FNMA), Freddie Mac (FHLMC), the Federal Home Loan Bank system (FHLB), and Federal Farm Credit Bank (FFCB). The Agency market is a very large and liquid market, with billions traded every day. Issuer means any corporation, governmental unit, or financial institution that borrows money through the sale of securities. Liquidity refers to the ease and speed with which an asset can be converted into cash without loss of value. In the money market, a security is said to be liquid if the difference between the bid and asked prices is narrow and reasonably sized trades can be done at those quotes. Local Agency Investment Fund (LAIF) is a special fund in the State Treasury that local agencies may use to deposit funds for investment. There is no minimum investment period and the minimum transaction is $5,000, in multiples of $1,000 above that, with a maximum of $65 million for any California public agency. It offers high liquidity because deposits can be converted to cash in twenty-four hours and no interest is lost. All interest is distributed to those agencies participating on a proportionate share determined by the amounts deposited and the length of time they are deposited. Interest is paid quarterly via direct deposit to the agency's LAIF account. The State keeps an amount for reasonable costs of making the investments, not to exceed one- quarter of one per cent of the earnings. Market Value is the price at which a security is trading and could presumably be purchased or sold. Maturity is the date upon which the principal or stated value of an investment becomes due and payable. Medium -Term Notes are debt obligations issued by corporations and banks, usually in the form of unsecured promissory notes. These are negotiable instruments that can be bought and sold in a large and active secondary market. For the purposes of California Government Code, the term "Medium Term" refers to a maximum remaining maturity of five years or less. They can be issued with fixed or floating-rate coupons, and with or ii1pa EXHIBIT A without early call features, although the vast majority are fixed-rate and non -callable. Corporate notes have greater risk than Treasuries or Agencies because they rely on the ability of the issuer to make payment of principal and interest. Money Market Fund is a type of investment comprising a variety of short-term securities with high quality and high liquidity. The fund provides interest to shareholders. Prior to amendments to the money market fund regulations adopted by the U.S. Securities and Exchange Commission in 2014, all money market funds were required to strive to maintain a stable net asset value (NAV) of $1 per share. Following the 2014 money market fund reform, certain money market funds are required to sell and redeem shares based on the current market-based value of the securities in their underlying portfolios rounded to the fourth decimal place (i.e., transact at a floating or fluctuating net asset value (NAV)). Accordingly, money market funds available today may be either a floating NAV money market fund or a stable NAV money market fund. Principal describes the original cost of a security. It represents the amount of capital or money that the investor pays for the investment. Repurchase Agreements are short-term investment transactions. Banks buy temporarily idle funds from a customer by selling him U.S. Government or other securities with a contractual agreement to repurchase the same securities on a future date at an agreed upon interest rate. Repurchase Agreements are typically for one to ten days in maturity. The customer receives interest from the bank. The interest rate reflects both the prevailing demand for Federal Funds and the maturity of the Repo. Repurchase Agreements must be collateralized. Supranationals are securities issued or unconditionally guaranteed by multi -lateral international financial institutions whose member nations contribute capital and participate in management. U.S. Treasury Issues are direct obligations of the United States Government. They are highly liquid and are considered the safest investment security. U.S. Treasury issues include: 1. Treasury Bills which are non-interest-bearing discount securities issued by the U.S. Treasury to finance the national debt. Bills are currently issued in 4 -week, 8 - week, 13 -week, 26 -week, and 52-week maturities. 2. Treasury Notes that have original maturities of one to ten years. 3. Treasury Bonds that have original maturities of greater than 10 years. Yield to Maturity is the rate of income return on an investment, minus any premium above par or plus any discount with the adjustment spread over the period from the date of the purchase to the date of maturity of the bond. CITY OF SEAL BEACH Statement of Investment Policy SECTION 1 - POLICY This Statement of Investment Policy is intended to identify the policies for prudent investment of temporarily idle funds of the City of Seal Beach (the "City") by providing guidelines for suitable investments while maximizing the efficiency of the City's Cash Management Program. The City's Cash Management Program is designed to accurately monitor and forecast expenditures and revenues, thus enabling the investment of funds to the fullest extent possible. The investment policies and practices of the City of Seal Beach are based upon state law and prudent money management. All funds will be invested in accordance with California Government Code Sections 53601 et seq. and the City's Investment Policy. SECTION 2 - SCOPE The Investment Policy applies to all funds and investment activities of the City except the investment of bond proceeds, which are governed by the appropriate bond documents, and any pension or other post -employment benefit funds held in a trust. SECTION 3 - PRUDENCE The standard of prudence to be used by investment officials will be the "prudent investor" standard, which states that, "when investing, reinvesting, purchasing, acquiring, exchanging, selling, or managing public funds, a trustee shall act with care, skill, prudence, and diligence under the circumstances then prevailing, including, but not limited to, the general economic conditions and the anticipated needs of the agency, that a prudent person acting in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and maintain the liquidity needs of the agency." SECTION 4 - OBJECTIVES The primary objectives, in priority order, of the investment activities of the City are: 1. SAFETY — Safety of principal is the foremost objective of the City of Seal Beach. 2. LIQUIDITY — The City's portfolio will remain sufficiently liquid to enable the City to meet its cash flow requirements. It is important that the portfolio contain investments which provide the ability of being easily sold at any time with minimal risk of loss of principal or interest. 3. YIELD — The City's portfolio will be designed to attain a market rate of return through economic cycles consistent with the constraints imposed by its safety objective and cash flow considerations. SECTION 5 - DELEGATION OF AUTHORITY Pursuant to California Government Code Section 53607, the City Council has delegated its investment authority and the management responsibility for the investment program to the Director of Finance/City Treasurer for a period of one year concurrently with the City Council's adoption of this Investment Policy. This delegation of investment authority is subject to review and annual renewal by the City Council in its discretion, which annual renewal may be made by the City Council in connection with its annual budget adoption or an amendment to this Investment Policy, or at such other time as appropriate and convenient. The Director of Finance/City Treasurer will monitor and review all investments for consistency with this Investment Policy. The Director of Finance/City Treasurer may grant investment decision making and execution authority to an investment advisor, provided that the Director of Finance/City Treasurer exercises prudence in the selection of the investment advisor, imposes suitable safeguards to prevent abuse in the exercise of discretion by the investment advisor, and remains responsible for any investment decisions made by the investment advisor. The advisor will follow the Investment Policy and such other written instructions as are provided. SECTION 6 - INVESTMENT PROCEDURES The Director of Finance/City Treasurer will establish investment procedures for the operation of the City's investment program. SECTION 7 - ETHICS AND CONFLICT OF INTEREST Officers and employees involved in the investment process will refrain from personal business activities that could conflict with proper execution of the investment program, or which could impair their ability to make impartial decisions. 4 SECTION 8 — AUTHORIZED FINANCIAL DEALERS AND INSTITUTIONS If the City is executing transactions on its own behalf, other than those executed directly with issuer, the Director of Finance/City Treasurer will maintain a list of financial dealers and institutions qualified and authorized to transact business with the City. In accordance with California Government Code Section 53601.5, the purchase by the City of any investment other than those purchased directly from the issuer, will be purchased either from an institution licensed by the State as a broker-dealer, as defined in Section 25004 of the Corporations Code, which is a member of the Financial Industry Regulatory Authority (FINRA), or a member of a federally regulated securities exchange, a national or state chartered bank, a federal or state association (as defined by Section 5102 of the Financial Code), or a brokerage firm designated as a Primary Government Dealer by the Federal Reserve Bank. The Director of Finance/City Treasurer will investigate all institutions that wish to do business with the City, to determine if they are adequately capitalized, make markets in securities appropriate for the City's needs, and agree to abide by the conditions set forth in the City of Seal Beach's Investment Policy and any other guidelines that may be provided. This will be done annually by having the financial institutions: 1. Provide written notification that they have read, and will abide by, the City's Investment Policy. 2. Submit their most recent audited Financial Statement within 120 days of the institution's fiscal year end. If the City has an investment advisor, the investment advisor may use its own list of authorized broker/dealers to conduct transactions on behalf of the City, provided that the broker/dealer meets the requirements of the second paragraph, above, in this Section 8. Purchase and sale of securities will be made on the basis of competitive bids and offers with a minimum of three quotes being obtained. SECTION 9 - AUTHORIZED AND SUITABLE INVESTMENTS Where this section specifies a percentage limitation for a particular security type, that percentage is applicable only on the date of purchase. Credit criteria listed in this section refers to the credit rating at the time the security is purchased. If an investment's credit rating falls below the minimum rating required at the time of purchase, the Director of Finance/City Treasurer will perform a timely review and decide whether to sell or hold the investment. The City will limit investments in any one non-government issuer, except investment pools, to no more than 5% regardless of security type. 3 1. U.S. Treasury obligations for which the full faith and credit of the United States are pledged for the payment of principal and interest. 2. Federal agency or United States government-sponsored enterprise obligations, participations, or other instruments, including those issued by or fully guaranteed as to principal and interest by federal agencies or United States government-sponsored enterprises. This will include any mortgage pass through security issued and guaranteed by a Federal Agency with a maximum final maturity of five years. Purchase of Federal Agency issued mortgage-backed securities authorized by this subdivision may not exceed 20% of the City's investment portfolio; portfolio concentration for all other investments in Federal Agency securities is unrestricted. 3. Obligations of the State of California or any local agency within the state, including bonds payable solely out of revenues from a revenue producing property owned, controlled or operated by the state or any local agency, or by a department, board, agency or authority of the state or any local agency. 4. Registered treasury notes or bonds of any of the other 49 states in addition to California, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by a state, or by a department, board, agency, or authority of any of these states. 5. Bankers' Acceptances with a rating of the highest ranking or highest letter and number rating as provided for by a nationally recognized statistical -rating organization (NRSRO). Purchases of bankers' acceptances may not exceed 180 days. No more than 40% of the City's portfolio may be invested in bankers' acceptances. 6. Commercial Paper of "prime" quality of the highest ranking or of the highest letter and number rating as provided for by a NRSRO. The entity that issues the commercial paper must meet all of the following conditions in either paragraph a or paragraph b: a. The entity meets the following criteria: (i) is organized and operating in the United States as a general corporation, (ii) has total assets in excess of five hundred million dollars ($500,000,000), and (iii) has debt other than commercial paper, if any, that is rated in a rating category of "A" or higher, or the equivalent, by a NRSRO. b. The entity meets the following criteria: (i) is organized within the United States as a special purpose corporation, trust, or limited liability company, (ii) has program -wide credit enhancements including, but not limited to, over collateralization, letters of credit, or surety bond, and (iii) has commercial paper that is rated in a rating category of "A-1" or higher, or the equivalent, by a NRSRO. M Eligible commercial paper will have a maximum maturity of 270 days or less. No more than 25% of the City's portfolio may be invested in commercial paper. The City may purchase no more than 10% of the outstanding commercial paper of any single issuer. 7. Non-negotiable Certificates of Deposit (time CDs) in a state or national bank, savings association or federal association, or federal or state credit union with a branch in the State of California. In accordance with California Government Code Section 53635.2, to be eligible to receive City deposits, a financial institution will have received an overall rating of not less than "satisfactory" in its most recent evaluation, pursuant to the federal Community Reinvestment Act, by the appropriate federal financial supervisory agency of its record of meeting the credit needs of California's communities. Time CDs are required to be collateralized as specified under Government Code Section 53630 et seq. The City, at its discretion, may waive the collateralization requirements for any portion that is covered by federal deposit insurance. The City will have a signed agreement with any depository accepting City funds per Government Code Section 53649. No deposits will be made at any time in time CDs issued by a state or federal credit union if a member of the City Council or the Director of Finance/City Treasurer serves on the board of directors or any committee appointed by the board of directors of the credit union. In accordance with Government Code Section 53638, any deposit will not exceed that total shareholder's equity of any depository bank, nor will the deposit exceed the total net worth of any institution. 8. Negotiable Certificates of Deposit issued by a nationally or state -chartered bank, a savings association or a federal association (as defined by Section 5102 of the Financial Code), a state or federal credit union, or by a federally- or state - licensed branch of a foreign bank. No more than 30% of the City's portfolio may be invested in negotiable CDs. 9. Medium -Term Notes issued by corporations organized and operating within the United States or by depository institutions licensed by the U.S. or any state and operating within the U.S. Medium-term corporate notes will be rated in a rating category "A" or its equivalent or better by a NRSRO. No more than 30% of the City's portfolio may be invested in medium-term notes. 10. Shares of beneficial interest issued by diversified management companies that are money market funds registered with the Securities and Exchange Commission under the Investment Company Act of 1940 (15 U.S.C. Sec. 80a-1, et seq.). To be eligible for investment pursuant to this subdivision these companies will either: (i) attain the highest ranking letter or numerical rating provided by at least two NRSROs or (ii) have retained an investment advisor registered or exempt from registration with the Securities and Exchange Commission with not less than five years of experience managing money market mutual funds and with assets under management in excess of $500,000,000. In 5 addition, an eligible money market fund must maintain a stable net asset value (NAV). No more than 20% of the City's investment portfolio may be invested in money market funds. 11. State of California's Local Agency Investment Fund (LAIF) an investment pool run by the State Treasurer. The City can invest up to the maximum amount permitted by the State Treasurer. 12.Shares of beneficial interest issued by a joint powers authority (Local Government Investment Pools) organized pursuant to Government Code Section 6509.7 that invests in the securities and obligations authorized in subdivisions (a) to (q) of California Government Code Section 53601, inclusive. Each share will represent an equal proportional interest in the underlying pool of securities owned by the joint powers authority. The Pool will be rated in a rating category "AAA" or its equivalent by a NRSRO. To be eligible under this section, the shares will maintain a stable net asset value (NAV) and the joint powers authority issuing the shares will have retained an investment adviser that meets all of the following criteria: a. The adviser is registered or exempt from registration with the Securities and Exchange Commission. b. The adviser has not less than five years of experience investing in the securities and obligations authorized in subdivisions (a) to (q) Government Code Section 53601, inclusive. c. The adviser has assets under management in excess of five hundred million dollars ($500,000,000). 13.Asset-Backed Securities (ABS) such as a mortgage passthrough security, collateralized mortgage obligation, mortgage-backed or other pay -through bond, equipment lease -backed certificate, consumer receivable passthrough certificate, or consumer receivable -backed bond of a maximum remaining maturity of five years or less. ABS eligible for investment shall be rated in a rating category of "AX or its equivalent or better by an NRSRO. No more than 20% of the City's investment portfolio may be invested in ABS. 14.Supranationals. United States dollar denominated senior unsecured unsubordinated obligations issued or unconditionally guaranteed by the International Bank for Reconstruction and Development, International Finance Corporation, or Inter -American Development Bank, with a maximum remaining maturity of five years or less, and eligible for purchase and sale within the United States. Obligations issues by supranationals will be rated in a rating category "AX or better by an NRSRO. No more than 30% of the City's investment portfolio may be invested in supranationals. X SECTION 10 — INVESTMENT POOLS/MONEY MARKET FUNDS A thorough investigation of investment pools and money market funds is required prior to investing, and on a continual basis. SECTION 11 — MAXIMUM MATURITY Maturities will be based on an analysis of the receipt of revenues and maturity of investments. Maturities will be scheduled to permit the City to meet all disbursement requirements. The City may not invest in a security whose maturity exceeds five years from the date of purchase unless City Council has provided approval for a specific purpose at least 90 days before the investment is made. SECTION 12 - PROHIBITED INVESTMENTS Investments not described herein, including, but not limited to, reverse repurchase agreements, stocks, inverse floaters, range notes, commercial mortgage-backed, interest -only strips, or any security that could result in zero interest accrual if held to maturity are prohibited for investment by the City, except as authorized by California Government Code Section 53601.6. SECTION 13 - INTERNAL CONTROL The Director of Finance/City Treasurer will establish an annual process of independent review by an external auditor. This review will provide internal control by assuring compliance with policies and procedures. SECTION 14 CUSTODY OF SECURITIES All securities owned by the City except time deposits and securities used as collateral for repurchase agreements (if added to this Investment Policy as an authorized investment), will be kept in safekeeping by a third -party bank's trust department, acting as an agent for the City under the terms of a custody agreement executed by the bank and the City. All securities will be received and delivered using standard delivery versus payment procedures. SECTION 15 — REPORTING The Director of Finance/City Treasurer will provide a monthly investment report to the City Council showing all transactions, type of investment, issuer, purchase date, 7 maturity date, purchase price, par amount, yield to maturity, and current market value for all securities. SECTION 16 - POLICY REVIEW This Investment Policy will be reviewed at least annually to ensure its consistency with: 1. The California Government Code sections that regulate the investment and reporting of public funds. 2. The overall objectives of preservation of principal, sufficient liquidity, and a market return. Glossary Asset -Backed Securities (ABS) are securities whose income payments and hence value is derived from and collateralized (or "backed") by a specified pool of underlying assets which are receivables. Pooling the assets into financial instruments allows them to be sold to general investors, a process called securitization, and allows the risk of investing in the underlying assets to be diversified because each security will represent a fraction of the total value of the diverse pool of underlying assets. The pools of underlying assets can comprise common payments credit cards, auto loans, mortgage loans, and other types of assets. Interest and principal is paid to investors from borrowers who are paying down their debt. Bankers' Acceptances are short-term credit arrangements to enable businesses to obtain funds to finance commercial transactions. They are time drafts drawn on a bank by an exporter or importer to obtain funds to pay for specific merchandise. By its acceptance, the bank becomes primarily liable for the payment of the draft at maturity. An acceptance is a high-grade negotiable instrument. Broker -Dealer is a person or a firm who can act as a broker or a dealer depending on the transaction. A broker brings buyers and sellers together for a commission. They do not take a position. A dealer acts as a principal in all transactions, buying and selling for his own account. Certificates Of Deposit 1. Negotiable Certificates of Deposit are large -denomination CDs. They are issued at face value and typically pay interest at maturity, if maturing in less than 12 months. CDs that mature beyond this range pay interest semi-annually. Negotiable CDs are issued by U.S. banks (domestic CDs), U.S. branches of foreign banks (Yankee CDs), and thrifts. There is an active secondary market for negotiable domestic and Yankee CDs. However, the negotiable thrift CD secondary market is limited. Yields on CDs exceed those on U.S. treasuries and agencies of similar maturities. This higher yield compensates the investor for accepting the risk of reduced liquidity and the risk that the issuing bank might fail. State law does not require the collateralization of negotiable CDs. 2. Non-negotiable Certificates of Deposit are time deposits with financial institutions that earn interest at a specified rate for a specified term. Liquidation of the CD prior to maturity incurs a penalty. There is no secondary market for these instruments, therefore, they are not liquid. They are classified as public deposits, and financial institutions are required to collateralize them. Collateral may be waived for the portion of the deposits that are covered by FDIC insurance. Collateral refers to securities, evidence of deposits, or other property that a borrower pledges to secure repayment of a loan. It also refers to securities pledged by a bank to 9 secure deposits. In California, repurchase agreements, reverse repurchase agreements, and public deposits must be collateralized. Commercial Paper is a short term, unsecured, promissory note issued by a corporation to raise working capital. Federal Agency Obligations are issued by U.S. Government Agencies or Government Sponsored Enterprises (GSE). Although they were created or sponsored by the U.S. Government, most Agencies and GSEs are not guaranteed by the United States Government. Examples of these securities are notes, bonds, bills and discount notes issued by Fannie Mae (FNMA), Freddie Mac (FHLMC), the Federal Home Loan Bank system (FHLB), and Federal Farm Credit Bank (FFCB). The Agency market is a very large and liquid market, with billions traded every day. Issuer means any corporation, governmental unit, or financial institution that borrows money through the sale of securities. Liquidity refers to the ease and speed with which an asset can be converted into cash without loss of value. In the money market, a security is said to be liquid if the difference between the bid and asked prices is narrow and reasonably sized trades can be done at those quotes. Local Agency Investment Fund (LAIF) is a special fund in the State Treasury that local agencies may use to deposit funds for investment. There is no minimum investment period and the minimum transaction is $5,000, in multiples of $1,000 above that, with a maximum of $65 million for any California public agency. It offers high liquidity because deposits can be converted to cash in twenty-four hours and no interest is lost. All interest is distributed to those agencies participating on a proportionate share determined by the amounts deposited and the length of time they are deposited. Interest is paid quarterly via direct deposit to the agency's LAIF account. The State keeps an amount for reasonable costs of making the investments, not to exceed one- quarter of one per cent of the earnings. Market Value is the price at which a security is trading and could presumably be purchased or sold. Maturity is the date upon which the principal or stated value of an investment becomes due and payable. Medium -Term Notes are debt obligations issued by corporations and banks, usually in the form of unsecured promissory notes. These are negotiable instruments that can be bought and sold in a large and active secondary market. For the purposes of California Government Code, the term "Medium Term" refers to a maximum remaining maturity of five years or less. They can be issued with fixed or floating-rate coupons, and with or without early call features, although the vast majority are fixed-rate and non -callable. 10 Corporate notes have greater risk than Treasuries or Agencies because they rely on the ability of the issuer to make payment of principal and interest. Money Market Fund is a type of investment comprising a variety of short-term securities with high quality and high liquidity. The fund provides interest to shareholders. Prior to amendments to the money market fund regulations adopted by the U.S. Securities and Exchange Commission in 2014, all money market funds were required to strive to maintain a stable net asset value (NAV) of $1 per share. Following the 2014 money market fund reform, certain money market funds are required to sell and redeem shares based on the current market-based value of the securities in their underlying portfolios rounded to the fourth decimal place (i.e., transact at a floating or fluctuating net asset value (NAV)). Accordingly, money market funds available today may be either a floating NAV money market fund or a stable NAV money market fund. Principal describes the original cost of a security. It represents the amount of capital or money that the investor pays for the investment. Repurchase Agreements are short-term investment transactions. Banks buy temporarily idle funds from a customer by selling him U.S. Government or other securities with a contractual agreement to repurchase the same securities on a future date at an agreed upon interest rate. Repurchase Agreements are typically for one to ten days in maturity. The customer receives interest from the bank. The interest rate reflects both the prevailing demand for Federal Funds and the maturity of the Repo. Repurchase Agreements must be collateralized. Supranationals are securities issued or unconditionally guaranteed by multi -lateral international financial institutions whose member nations contribute capital and participate in management. U.S. Treasury Issues are direct obligations of the United States Government. They are highly liquid and are considered the safest investment security. U.S. Treasury issues include: 1. Treasury Bills which are non-interest-bearing discount securities issued by the U.S. Treasury to finance the national debt. Bills are currently issued in 4 -week, 8 - week, 13 -week, 26 -week, and 52-week maturities. 2. Treasury Notes that have original maturities of one to ten years. 3. Treasury Bonds that have original maturities of greater than 10 years. Yield to Maturity is the rate of income return on an investment, minus any premium above par or plus any discount with the adjustment spread over the period from the date of the purchase to the date of maturity of the bond. 11 f SEA CITY OF SEAL BEACH .SOF C Q�9� rU �'Ss Statement of Investment Policy SECTION 1 - POLICY This Statement of Investment Policy is intended to identify the policies for prudent investment of temporarily idle funds of the City of Seal Beach (the "City") by providing guidelines for suitable investments while maximizing the efficiency of the City's Cash Management Program. The City's Cash Management Program is designed to accurately monitor and forecast expenditures and revenues, thus enabling the investment of funds to the fullest extent possible. The investment policies and practices of the City of Seal Beach are based upon state law and prudent money management. All funds will be invested in accordance with California Government Code Sections 53601 et seq. and the City's Investment Policy. SECTION 2 - SCOPE The Investment Policy applies to all funds and investment activities of the City except the investment of bond proceeds, which are governed by the appropriate bond documents, and any pension or other post -employment benefit funds held in a trust. SECTION 3 - PRUDENCE The standard of prudence to be used by investment officials will be the "prudent investor" standard, which states that, "when investing, reinvesting, purchasing, acquiring, exchanging, selling, or managing public funds, a trustee shall act with care, skill, prudence, and diligence under the circumstances then prevailing, including, but not limited to, the general economic conditions and the anticipated needs of the agency, that a prudent person acting in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and maintain the liquidity needs of the agency." SECTION 4 — OBJECTIVES The primary objectives, in priority order, of the investment activities of the City are: 1. SAFETY — Safety of principal is the foremost objective of the City of Seal Beach. 2. LIQUIDITY — The City's portfolio will remain sufficiently liquid to enable the City to meet its cash flow requirements. It is important that the portfolio contain investments which provide the ability of being easily sold at any time with minimal risk of loss of principal or interest. 3. YIELD — The City's portfolio will be designed to attain a market rate of return through economic cycles consistent with the constraints imposed by its safety objective and cash flow considerations. SECTION 5 - DELEGATION OF AUTHORITY Pursuant to California Government Code Section 53607, the City Council has delegated its investment authority and the management responsibility for the investment program to the Director of Finance/City Treasurer for a period of one year concurrently with the City Council's adoption of this Investment Policy. This delegation of investment authority is subject to review and annual renewal by the City Council in its discretion, which annual renewal may be made by the City Council in connection with its annual budget adoption or an amendment to this Investment Policy, or at such other time as appropriate and convenient. The Director of Finance/City Treasurer will monitor and review all investments for consistency with this Investment Policy. The Director of Finance/City Treasurer may grant investment decision making and execution authority to an investment advisor, provided that the Director of Finance/City Treasurer exercises prudence in the selection of the investment advisor, imposes suitable safeguards to prevent abuse in the exercise of discretion by the investment advisor, and remains responsible for any investment decisions made by the investment advisor. The advisor will follow the Investment Policy and such other written instructions as are provided. SECTION 6 — INVESTMENT PROCEDURES The Director of Finance/City Treasurer will establish investment procedures for the operation of the City's investment program. SECTION 7 - ETHICS AND CONFLICT OF INTEREST Officers and employees involved in the investment process will refrain from personal business activities that could conflict with proper execution of the investment program, or which could impair their ability to make impartial decisions. 41 SECTION 8 — AUTHORIZED FINANCIAL DEALERS AND INSTITUTIONS If the City is executing transactions on its own behalf, other than those executed directly with issuer, the Director of Finance/City Treasurer will maintain a list of financial dealers and institutions qualified and authorized to transact business with the City. In accordance with California Government Code Section 53601.5, the purchase by the City of any investment other than those purchased directly from the issuer, will be purchased either from an institution licensed by the State as a broker-dealer, as defined in Section 25004 of the Corporations Code, which is a member of the Financial Industry Regulatory Authority (FINRA), or a member of a federally regulated securities exchange, a national or state chartered bank, a federal or state association (as defined by Section 5102 of the Financial Code), or a brokerage firm designated as a Primary Government Dealer by the Federal Reserve Bank. The Director of Finance/City Treasurer will investigate all institutions that wish to do business with the City, to determine if they are adequately capitalized, make markets in securities appropriate for the City's needs, and agree to abide by the conditions set forth in the City of Seal Beach's Investment Policy and any other guidelines that may be provided. This will be done annually by having the financial institutions: 1. Provide written notification that they have read, and will abide by, the City's Investment Policy. 2. Submit their most recent audited Financial Statement within 120 days of the institution's fiscal year end. If the City has an investment advisor, the investment advisor may use its own list of authorized broker/dealers to conduct transactions on behalf of the City, provided that the broker/dealer meets the requirements of the second paragraph, above, in this Section 8. Purchase and sale of securities will be made on the basis of competitive bids and offers with a minimum of three quotes being obtained. SECTION 9 — AUTHORIZED AND SUITABLE INVESTMENTS Where this section specifies a percentage limitation for a particular security type, that percentage is applicable only on the date of purchase. Credit criteria listed in this section refers to the credit rating at the time the security is purchased. If an investment's credit rating falls below the minimum rating required at the time of purchase, the Director of Finance/City Treasurer will perform a timely review and decide whether to sell or hold the investment. The City will limit investments in any one non-government issuer, except investment pools, to no more than 5% regardless of security type. 3 m w 1. U.S. Treasury obligations for which the full faith and credit of the United States are pledged for the payment of principal and interest. 2. Federal agency or United States government-sponsored enterprise obligations, participations, or other instruments, including those issued by or fully guaranteed as to principal and interest by federal agencies or United States government-sponsored enterprises. This will include any mortgage pass through security issued and guaranteed by a Federal Agency with a maximum final maturity of five years. Purchase of Federal Agency issued mortgage-backed securities authorized by this subdivision may not exceed 20% of the City's investment portfolio; portfolio concentration for all other investments in Federal Agency securities is unrestricted. 3. Obligations of the State of California or any local agency within the state, including bonds payable solely out of revenues from a revenue producing property owned, controlled or operated by the state or any local agency, or by a department, board, agency or authority of the state or any local agency. 4. Registered treasury notes or bonds of any of the other 49 states in addition to California, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by a state, or by a department, board, agency, or authority of any of these states. 5. Bankers' Acceptances with a rating of the highest ranking or highest letter and number rating as provided for by a nationally recognized statistical -rating organization (NRSRO). Purchases of bankers' acceptances may not exceed 180 days. No more than 40% of the City's portfolio may be invested in bankers' acceptances. 6. Commercial Paper of "prime" quality of the highest ranking or of the highest letter and number rating as provided for by a NRSRO. The entity that issues the commercial paper must meet all of the following conditions in either paragraph a or paragraph b: a. The entity meets the following criteria: (i) is organized and operating in the United States as a general corporation, (ii) has total assets in excess of five hundred million dollars ($500,000,000), and (iii) has debt other than commercial paper, if any, that is rated in a rating category of "A" or higher, or the equivalent, by a NRSRO. b. The entity meets the following criteria: (i) is organized within the United States as a special purpose corporation, trust, or limited liability company, (ii) has program -wide credit enhancements including, but not limited to, over collateralization, letters of credit, or surety bond, and (iii) has commercial paper that is rated in a rating category of "A-1" or higher, or the equivalent, by a NRSRO. M m w Eligible commercial paper will have a maximum maturity of 270 days or less. No more than 25% of the City's portfolio may be invested in commercial paper. The City may purchase no more than 10% of the outstanding commercial paper of any single issuer. 7. Non-negotiable Certificates of Deposit (time CDs) in a state or national bank, savings association or federal association, or federal or state credit union with a branch in the State of California. In accordance with California Government Code Section 53635.2, to be eligible to receive City deposits, a financial institution will have received an overall rating of not less than "satisfactory" in its most recent evaluation, pursuant to the federal Community Reinvestment Act, by the appropriate federal financial supervisory agency of its record of meeting the credit needs of California's communities. Time CDs are required to be collateralized as specified under Government Code Section 53630 et seq. The City, at its discretion, may waive the collateralization requirements for any portion that is covered by federal deposit insurance. The City will have a signed agreement with any depository accepting City funds per Government Code Section 53649. No deposits will be made at any time in time CDs issued by a state or federal credit union if a member of the City Council or the Director of Finance/City Treasurer serves on the board of directors or any committee appointed by the board of directors of the credit union. In accordance with Government Code Section 53638, any deposit will not exceed that total shareholder's equity of any depository bank, nor will the deposit exceed the total net worth of any institution. 8. Negotiable Certificates of Deposit issued by a nationally or state -chartered bank, a savings association or a federal association (as defined by Section 5102 of the Financial Code), a state or federal credit union, or by a federally- or state - licensed branch of a foreign bank. No more than 30% of the City's portfolio may be invested in negotiable CDs. 9. Medium -Term Notes issued by corporations organized and operating within the United States or by depository institutions licensed by the U.S. or any state and operating within the U.S. Medium-term corporate notes will be rated in a rating category "A" or its equivalent or better by a NRSRO. No more than 30% of the City's portfolio may be invested in medium-term notes. 10. Shares of beneficial interest issued by diversified management companies that are money market funds registered with the Securities and Exchange Commission under the Investment Company Act of 1940 (15 U.S.C. Sec. 80a-1, et seq.). To be eligible for investment pursuant to this subdivision these companies will either: (i) attain the highest ranking letter or numerical rating provided by at least two NRSROs or (ii) have retained an investment advisor registered or exempt from registration with the Securities and Exchange Commission with not less than five years of experience managing money market mutual funds and with assets under management in excess of $500,000,000. In 5 m w addition, an eligible money market fund must maintain a stable net asset value (NAV). No more than 20% of the City's investment portfolio may be invested in money market funds. 11. State of California's Local Agency Investment Fund (LAIF) an investment pool run by the State Treasurer. The City can invest up to the maximum amount permitted by the State Treasurer. 12. Shares of beneficial interest issued by a joint powers authority (Local Government Investment Pools) organized pursuant to Government Code Section 6509.7 that invests in the securities and obligations authorized in subdivisions (a) to (q) of California Government Code Section 53601, inclusive. Each share will represent an equal proportional interest in the underlying pool of securities owned by the joint powers authority. The Pool will be rated in a rating category "AAA" or its equivalent by a NRSRO. To be eligible under this section, the shares will maintain a stable net asset value (NAV) and the joint powers authority issuing the shares will have retained an investment adviser that meets all of the following criteria: a. The adviser is registered or exempt from registration with the Securities and Exchange Commission. b. The adviser has not less than five years of experience investing in the securities and obligations authorized in subdivisions (a) to (q) Government Code Section 53601, inclusive. c. The adviser has assets under management in excess of five hundred million dollars ($500,000,000). 13.Asset-Backed Securities (ABS) such as a mortgage passthrough security, collateralized mortgage obligation, mortgage-backed or other pay -through bond, equipment lease -backed certificate, consumer receivable passthrough certificate, or consumer receivable -backed bond of a maximum remaining maturity of five years or less. ABS eligible for investment shall be rated in a rating category of "AX or its equivalent or better by an NRSRO. No more than 20% of the City's investment portfolio may be invested in ABS. 14.Supranationals. United States dollar denominated senior unsecured unsubordinated obligations issued or unconditionally guaranteed by the International Bank for Reconstruction and Development, International Finance Corporation, or Inter -American Development Bank, with a maximum remaining maturity of five years or less, and eligible for purchase and sale within the United States. Obligations issues by supranationals will be rated in a rating category "AX or better by an NRSRO. No more than 30% of the City's investment portfolio may be invested in supranationals. X SECTION 10 — INVESTMENT POOLS/MONEY MARKET FUNDS A thorough investigation of investment pools and money market funds is required prior to investing, and on a continual basis. SECTION 11 — MAXIMUM MATURITY Maturities will be based on an analysis of the receipt of revenues and maturity of investments. Maturities will be scheduled to permit the City to meet all disbursement requirements. The City may not invest in a security whose maturity exceeds five years from the date of purchase unless City Council has provided approval for a specific purpose at least 90 days before the investment is made. SECTION 12 — PROHIBITED INVESTMENTS Investments not described herein, including, but not limited to, reverse repurchase agreements, stocks, inverse floaters, range notes, commercial mortgage-backed, interest -only strips, or any security that could result in zero interest accrual if held to maturity are prohibited for investment by the City, except as authorized by California Government Code Section 53601.6. SECTION 13 - INTERNAL CONTROL The Director of Finance/City Treasurer will establish an annual process of independent review by an external auditor. This review will provide internal control by assuring compliance with policies and procedures. SECTION 14 - CUSTODY OF SECURITIES All securities owned by the City except time deposits and securities used as collateral for repurchase agreements (if added to this Investment Policy as an authorized investment), will be kept in safekeeping by a third -party bank's trust department, acting as an agent for the City under the terms of a custody agreement executed by the bank and the City. All securities will be received and delivered using standard delivery versus payment procedures. SECTION 15 — REPORTING The Director of Finance/City Treasurer will provide a monthly investment report to the City Council showing all transactions, type of investment, issuer, purchase date, 7 maturity date, purchase price, par amount, yield to maturity, and current market value for all securities. SECTION 16 — POLICY REVIEW This Investment Policy will be reviewed at least annually to ensure its consistency with: 1. The California Government Code sections that regulate the investment and reporting of public funds. 2. The overall objectives of preservation of principal, sufficient liquidity, and a market return. E-13 m w Glossary Asset -Backed Securities (ABS) are securities whose income payments and hence value is derived from and collateralized (or "backed") by a specified pool of underlying assets which are receivables. Pooling the assets into financial instruments allows them to be sold to general investors, a process called securitization, and allows the risk of investing in the underlying assets to be diversified because each security will represent a fraction of the total value of the diverse pool of underlying assets. The pools of underlying assets can comprise common payments credit cards, auto loans, mortgage loans, and other types of assets. Interest and principal is paid to investors from borrowers who are paying down their debt. Bankers' Acceptances are short-term credit arrangements to enable businesses to obtain funds to finance commercial transactions. They are time drafts drawn on a bank by an exporter or importer to obtain funds to pay for specific merchandise. By its acceptance, the bank becomes primarily liable for the payment of the draft at maturity. An acceptance is a high-grade negotiable instrument. Broker -Dealer is a person or a firm who can act as a broker or a dealer depending on the transaction. A broker brings buyers and sellers together for a commission. They do not take a position. A dealer acts as a principal in all transactions, buying and selling for his own account. Certificates Of Deposit 1. Negotiable Certificates of Deposit are large -denomination CDs. They are issued at face value and typically pay interest at maturity, if maturing in less than 12 months. CDs that mature beyond this range pay interest semi-annually. Negotiable CDs are issued by U.S. banks (domestic CDs), U.S. branches of foreign banks (Yankee CDs), and thrifts. There is an active secondary market for negotiable domestic and Yankee CDs. However, the negotiable thrift CD secondary market is limited. Yields on CDs exceed those on U.S. treasuries and agencies of similar maturities. This higher yield compensates the investor for accepting the risk of reduced liquidity and the risk that the issuing bank might fail. State law does not require the collateralization of negotiable CDs. 2. Non-negotiable Certificates of Deposit are time deposits with financial institutions that earn interest at a specified rate for a specified term. Liquidation of the CD prior to maturity incurs a penalty. There is no secondary market for these instruments, therefore, they are not liquid. They are classified as public deposits, and financial institutions are required to collateralize them. Collateral may be waived for the portion of the deposits that are covered by FDIC insurance. Collateral refers to securities, evidence of deposits, or other property that a borrower pledges to secure repayment of a loan. It also refers to securities pledged by a bank to 9 secure deposits. In California, repurchase agreements, reverse repurchase agreements, and public deposits must be collateralized. Commercial Paper is a short term, unsecured, promissory note issued by a corporation to raise working capital. Federal Agency Obligations are issued by U.S. Government Agencies or Government Sponsored Enterprises (GSE). Although they were created or sponsored by the U.S. Government, most Agencies and GSEs are not guaranteed by the United States Government. Examples of these securities are notes, bonds, bills and discount notes issued by Fannie Mae (FNMA), Freddie Mac (FHLMC), the Federal Home Loan Bank system (FHLB), and Federal Farm Credit Bank (FFCB). The Agency market is a very large and liquid market, with billions traded every day. Issuer means any corporation, governmental unit, or financial institution that borrows money through the sale of securities. Liquidity refers to the ease and speed with which an asset can be converted into cash without loss of value. In the money market, a security is said to be liquid if the difference between the bid and asked prices is narrow and reasonably sized trades can be done at those quotes. Local Agency Investment Fund (LAIF) is a special fund in the State Treasury that local agencies may use to deposit funds for investment. There is no minimum investment period and the minimum transaction is $5,000, in multiples of $1,000 above that, with a maximum of $65 million for any California public agency. It offers high liquidity because deposits can be converted to cash in twenty-four hours and no interest is lost. All interest is distributed to those agencies participating on a proportionate share determined by the amounts deposited and the length of time they are deposited. Interest is paid quarterly via direct deposit to the agency's LAW account. The State keeps an amount for reasonable costs of making the investments, not to exceed one- quarter of one per cent of the earnings. Market Value is the price at which a security is trading and could presumably be purchased or sold. Maturity is the date upon which the principal or stated value of an investment becomes due and payable. Medium -Term Notes are debt obligations issued by corporations and banks, usually in the form of unsecured promissory notes. These are negotiable instruments that can be bought and sold in a large and active secondary market. For the purposes of California Government Code, the term "Medium Term" refers to a maximum remaining maturity of five years or less. They can be issued with fixed or floating-rate coupons, and with or without early call features, although the vast majority are fixed-rate and non -callable. 10 m w Corporate notes have greater risk than Treasuries or Agencies because they rely on the ability of the issuer to make payment of principal and interest. Money Market Fund is a type of investment comprising a variety of short-term securities with high quality and high liquidity. The fund provides interest to shareholders. Prior to amendments to the money market fund regulations adopted by the U.S. Securities and Exchange Commission in 2014, all money market funds were required to strive to maintain a stable net asset value (NAV) of $1 per share. Following the 2014 money market fund reform, certain money market funds are required to sell and redeem shares based on the current market-based value of the securities in their underlying portfolios rounded to the fourth decimal place (i.e., transact at a floating or fluctuating net asset value (NAV)). Accordingly, money market funds available today may be either a floating NAV money market fund or a stable NAV money market fund. Principal describes the original cost of a security. It represents the amount of capital or money that the investor pays for the investment. Repurchase Agreements are short-term investment transactions. Banks buy temporarily idle funds from a customer by selling him U.S. Government or other securities with a contractual agreement to repurchase the same securities on a future date at an agreed upon interest rate. Repurchase Agreements are typically for one to ten days in maturity. The customer receives interest from the bank. The interest rate reflects both the prevailing demand for Federal Funds and the maturity of the Repo. Repurchase Agreements must be collateralized. Supranationals are securities issued or unconditionally guaranteed by multi -lateral international financial institutions whose member nations contribute capital and participate in management. U.S. Treasury Issues are direct obligations of the United States Government. They are highly liquid and are considered the safest investment security. U.S. Treasury issues include: 1. Treasury Bills which are non-interest-bearing discount securities issued by the U.S. Treasury to finance the national debt. Bills are currently issued in 4 -week, 8 - week, 13 -week, 26 -week, and 52-week maturities. 2. Treasury Notes that have original maturities of one to ten years. 3. Treasury Bonds that have original maturities of greater than 10 years. Yield to Maturity is the rate of income return on an investment, minus any premium above par or plus any discount with the adjustment spread over the period from the date of the purchase to the date of maturity of the bond. 11 i�0� SEA('ec�9ti f� G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: June 28, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Steve Myrter, P.E., Director of Public Works SUBJECT: Resolution Adjusting the Bidding Threshold for Public Works Contracts and Adjusting the City Manager's Contract Authority for the Acquisition of Goods and Services SUMMARY OF REQUEST: That the City Council adopt Resolution 7171: 1. Confirming the adjustment of bidding threshold for Public Works contracts to $36,514 pursuant to the City Charter Section 1010; and, 2. Adjusting the City Manager's threshold to bind the City, with or without a written contract, for the acquisition of equipment, materials, supplies, labor, services, or other items within the budget approved by City Council to $36,514 pursuant to City Charter 420 and Resolution 6384. BACKGROUND AND ANALYSIS: In March 2002, Section 1010 of the City Charter was amended to include a formal procedure to calculate the bidding threshold for Public Works contracts. The bidding threshold is to be adjusted annually based upon "computing the percentage difference between the current Engineering News Record (ENR) Construction Cost Index (CCI) 20 City Average and the ENR for the previous June 1st". The purpose of the adjustment is to allow the City to maintain its bidding threshold current with inflation. The City Charter specifies that the City Engineer shall calculate the required adjustment and the City Council shall confirm the calculation following a public hearing on the matter. In June 2013, the City Council adopted Resolution 6384 authorizing the City Manager to bind the City for the acquisition of equipment, materials, supplies, labor, services or other items included in the budget up to the amount for each acquisition equal to the bidding threshold amount for public works projects applicable under Section 1010 of the City Charter. Agenda Item G On July 27, 2020, the City Council adopted Resolution 7060, increasing the Public Works bidding threshold to $34,476 to account for a CCI increase of 1.49 percent. Based on the June 2021 ENR publication, the CCI has increased 5.91 percent from 11436 to 12112. This increase includes one year of adjustments to the bidding threshold. A 5.91 percent increase would bring the bidding threshold from $34,476 to $36,514. This does not waive requirements of competitive bidding on projects. All projects over the proposed threshold of $36,514 would require formal bidding procedures and contracts per the City Charter and be awarded at a City Council meeting. Contracts for projects under the proposed threshold of $36,514 may be awarded pursuant to informal bidding procedures. The proposed adjustment to the Public Works bidding threshold would result in an increase in the City Manager's threshold to bind the City, with or without a written contract, for the acquisition of equipment, materials, supplies, labor, services, or other items within the budget approved by City Council to $36,514 pursuant to Resolution 6384. ENVIRONMENTAL IMPACT: This item is not subject to the California Environmental Quality Act ("CEQA") pursuant to Section 15061(b)(3) of the state CEQA Guidelines because it can be seen with certainty that the adjustment of bidding threshold for Public Works contracts and increase in the City Manager's contract authority will not have a significant effect on the environment. LEGAL ANALYSIS: The City Attorney has reviewed and approved the resolution as to form. FINANCIAL IMPACT: There are no financial impacts associated with the adjustment of bidding threshold for Public Works contracts or the increase in the City Manager's contract authority. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. Page 2 RECOMMENDATION: That the City Council adopt Resolution 7171: 1. Confirming the adjustment of bidding threshold for Public Works contracts to $36,514 pursuant to the City Charter Section 1010; and, 2. Adjusting the City Manager's threshold to bind the City, with or without a written contract, for the acquisition of equipment, materials, supplies, labor, services, or other items within the budget approved by City Council to $36,514 pursuant to City Charter 420 and Resolution 6384. SUBMITTED BY: Steve Myrter Steve Myrter, P.E., Director of Public Works NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager Prepared by: Iris Lee, Deputy Public Works Director/City Engineer ATTACHMENTS: A. Resolution 7171 B. ENR Construction Cost Index, June 2021 Page 3 RESOLUTION 7171 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL CONFIRMING AN ADJUSTMENT TO THE BIDDING THRESHOLD FOR PUBLIC WORKS CONTRACTS TO $36,514 AND AUTHORIZING THE CITY MANAGER TO BIND THE CITY FOR THE ACQUISITION OF EQUIPMENT, MATERIALS, SUPPLIES, LABOR, SERVICES OR OTHER ITEMS INCLUDED WITHIN THE BUDGET TO $36,514, PURSUANT TO SECTIONS 1010 AND 420 OF THE CITY CHARTER AND CITY COUNCIL RESOLUTION 6384 WHEREAS, Section 420 of the City Charter states the City Council may authorize the City Manager by resolution or ordinance to bind the City, with or without a written contract, for the acquisition of equipment, materials, supplies, labor, services or other items included within the budget approved by the City Council, and may impose a monetary limit upon such authority; and, WHEREAS, in June 2013, the City Council adopted Resolution 6384 authorizing the City Manager to bind the City for the acquisition of equipment, materials, supplies, labor, services or other items included in the budget up to the amount for each acquisition equal to the bidding threshold amount for public works projects applicable under Section 1010 of the City Charter; and, WHEREAS, Section 1010 of the City Charter requires the City Engineer to adjust the bidding threshold by computing the percentage difference between the current Engineering News Record (ENR) Construction Cost Index and the ENR Construction Cost Index for the previous June 1St; and, WHEREAS, the City Charter requires the City Council to review such adjustment at a public hearing and upon Council confirmation, the bidding threshold amount shall be the adjusted figure; and, WHEREAS, the ENR Construction Cost Index was 11436 for June 2020, and the bidding threshold was set at $34,476; and, WHEREAS, the ENR Construction Cost Index was 12112 for June 2021, representing a 5.91 percent increase, and raising the bidding threshold to $36,514; and, WHEREAS, on June 28, 2021, the City Council held a duly noticed public hearing regarding the proposed adjustment threshold. NOW, THEREFORE, THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: Section 1. The City Council hereby finds all facts in the above recitals are true and correct and confirms the adjustment of the bidding threshold amount to $36,514 as required by City Charter Section 1010. Section 2. The City Council hereby adjusts the City Manager's threshold to bind the City, with or without a written contract, for the acquisition of equipment, materials, supplies, labor, services or other items included within the budget approved by the City Council to $36,514, pursuant to the authority conferred by Section 420 of the City Charter and Resolution 6384. PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 28th day of June, 2021 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Joe Kalmick, Mayor /_�01*15 Gloria D. Harper, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7171 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 28th day of June, 2021. Gloria D. Harper, City Clerk <J ENR's 20 -city average cost indexes, wages and material prices. Historical data and details for ENR's 20 cities can be found at ENR.com/economics Construction ' Building Materials Cost Index Cost Index I Cost Index ANNUAL ANNUAL MONTHLY INFLATION RATE I INFLATION RATE I INFLATION RATE 1913=100 INDEX VALUE MONTH YEAR 1913=100 INDEX VALUE MONTH YEAR 1913=100 INDEX VALUE MONTH YEAR CONSTRUCTION COST 12112.05 +1.0% +5.9% COMMON LABOR 24256.31 0.0% +1.2% WAGE $/HR. 46.60 0.0% +1.2% BUILDING COST 6876.96 +1.8% +10.1% MATERIALS COST 4434.89 +4.6% +25.3% SKILLED LABOR 10815.82 +0.1% +1.7%1 CEMENT $/TON 152.89 +0.9% +3.9% WAGE $/HR. 59.78 +0.1% +1.7% STEEL $/CWT 62.00 +2.2% +11.2% 1041.90 LUMBER $/MBF 982.80 +8.7% +60.0% The Construction Cost Index's annual escalation rose I The Building Cost Index was up 10.1 % on an annual I The MCI rose 4.6% on a monthly basis, while the 5.9%, while the monthly component was up 1 %. basis, while the monthly component increased 1.8%. annual escalation rate increased 25.3%. Inflation's Pulse Year-to-year and monthly percent changes for ENR's cost indexes 20.0 per/thousand 18.0 perrltno-d 1967 ANNUAL CONSTRUCTION COST INDEX 11418.16 1062.98 ANNUAL BUILDING COST INDEX 923.55 18.0 1041.90 23917.29 15.6 June 11436.23 3 16.0 6246.69 3 13.2 10636.87 1043.39 23965.12 1156.32 July 0 14.0 1064.93 0 10.8 z 926.32 z 1045.72 12 1156.32 8.4 11455.26 1066.43 6267.65 10.06.0 10679.46 1048.33 Now JUNE'20 AUG. OCT. DEC. FEB. APR. JUNE'21 JUNE'20 AUG. OCT. DEC. FEB. APR. JUNE'21 11498.81 .60 Alli 5.0 Adilk 932.56 MONTHLY CONSTRUCTION COST % CHANGE I 24037.06 MONTHLY BUILDING COST % CHANGE .48 11538.93 1074.22 4.0 938.96 10700.83 1049.86 24037.06 z Nov. .363.0 1077.96 6391.74 946.09 10722.23 0 2.0 24037.06 e .24 Dec. 11625.95 1082.33 6445.14 1.0 10743.67 .12 24037.06 0 2021 Jan. 0.0' JUNETO AUG. OCT. DEC. FEB. APR. JUNE'21 JUNE'20 AUG. OCT. DEC. FEB. APR. JUNE'21 956.17 SOURCE: ENR Cost Index Review BASE YEAR 1913 1967 1913 1967 1 1967 1913 1967 2020 May 11418.16 1062.98 6239.42 923.55 10626.24 1041.90 23917.29 1154.16 June 11436.23 1064.66 6246.69 924.62 10636.87 1043.39 23965.12 1156.32 July 11439.11 1064.93 6258.19 926.32 10658.14 1045.72 23965.12 1156.32 Aug. 11455.26 1066.43 6267.65 927.73 10679.46 1048.33 24013.05 1158.55 Sept. 11498.81 1070.49 6300.30 932.56 10690.14 1049.18 24037.06 1160.17 Oct. 11538.93 1074.22 6343.55 938.96 10700.83 1049.86 24037.06 1160.17 Nov. 11579.02 1077.96 6391.74 946.09 10722.23 1051.93 24037.06 1160.17 Dec. 11625.95 1082.33 6445.14 954.00 10743.67 1053.78 24037.06 1160.17 2021 Jan. 11627.94 1082.51 6459.83 956.17 10775.90 1057.04 24037.06 1160.17 Feb. 11698.80 1089.11 6493.19 961.11 10797.45 1058.78 24157.25 1165.88 Mar. 11749.75 1093.85 6545.22 968.81 10800.69 1059.05 24157.25 1165.88 Apr. 11849.31 1103.12 6612.50 978.77 10805.01 1059.49 24253.88 1170.25 May 11989.91 1116.21 6754.51 999.79 10805.01 1059.49 24253.88 1170.25 June 12112.05 1127.58 6876.96 1017.91 10815.82 1060.41 24256.31 1170.40 0607_ E_WK1.indd 1 t� 6/2/21 Cement prices rose 0.6% in April after increasing 0.5% in March, according to the Bureau of Labor Statistics' producer price index. Annual escalation for the index fell to 2.7% after sitting at 3.3% in March. ENR's 20 -city average monthly price for masonry cement decreased 0.2% in June, with a yearly rise of 3.6%. All types of asphalt paving experienced monthly and yearly increases, while all types of crushed stone had yearly increases. Prices for Portland cement rose 0.1% from May, while prices are up 3.4% for the year. ENR's Materials Prices For June 2021 „I 20 -CITY AVERAGE PRODUCER PRICE INDEX CEMENT Monthly Percent Change 3.0 2.5 2.0 I ' 1.5 1.0 F 0.5 �0 a -0.5 -1.0 -1.5- -2.0 -2.5 -3.0 X 0 A 0 D F A'21 SOURCE: BUREAU OF LABOR STATISTICS 1992=100 1992=100 1992=100 1992=100 ITEM UNIT $PRICE %MONTH %YEAR ASPHALT PAVING PG 58 TON 423.27 +2.2 +7.4 Cutback, MC800 TON 387.01 +0.6 +2.9 Emulsion, RAPID SET TON 360.69 +0.3 +1.0 Emulsion, SLOW SET TON 371.76 +0.3 +0.9 PORTLAND Type one TON 153.08 +0.1 +3.4 MASONRY 70 -Ib bag TON 11.17 +0.2 +3.6 CRUSHED STONE Base course TON 12.70 +0.1 +0.7 Concrete course TON 11.79 00.4 +0.1 Asphalt course TON 14.21 +0.8 +3.5 Concrete TON 10.94 +3.5 +4.9 Masonry TON 13.31 +5.3 +7.5 CONCRETE 3,000 psi CY 129.24 +1.4 +8.2 4,000 psi CY 142.90 +0.7 +3.4 5,000 psi CY 186.51 00.4 01.7 CONCRETE• Normal weight: 80 x 80 x 160 C 162.58 +1.7 +10.6 Lightweight: 80 x 80 x 160 c 159.01 00.3 07.5 120 x 80 x 160 c 204.17 +2.7 +11.6 SOURCE:ENR 0607_CE_WK1.indd 2 6/2/21 Asphalt, Cement, Aggregate, Concrete, Block for June 2021 City prices reflect quotes from single sources and can be volatile. They are not meant to be the prevailing price for a city. D, are a mix of list and transaction prices and may include ENR estimates. Do not compare prices between locations. Use city formation to analyze national trends. REM UNIT ATLANTA BALTIMORE BIRMINGHAM BOSTON CHICAGO CINCINNATI CLEVELAND DALLAS DENVER D ASPHALT PAVING PG 58 TON +431.00 +485.00 385.00 437.62 402.87 +438.00 +442.50 +433.00 414.28 CUTBACK, MC800 TON 398.80 - 365.73 418.75 385.31 - 378.00 +398.97 392.35 EMULSION, RAPID SET TON 362.56 - 351.29 373.48 356.55 - 369.00 +368.15 363.72 EMULSION, SLOW SET TON 380.19 - 359.00 381.23 367.90 - 388.00 +392.70 370.16 PORTLAND CEMENT TYPE ONE TON 159.52 -138.76 +148.19 146.36 +152.67 -129.48 130.53 +148.49 147.60 MASONRY CEMENT 70 -LB BAG TON 10.86 12.27 10.47 11.35 11.09 +11.90 +10.60 -10.93 11.05 CRUSHED STONE BASE COURSE TON 11.41 12.25 +9.56 11.30 10.86 12.75 12.50 11.02 11.81 CONCRETE COURSE TON 11.60 14.15 10.82 12.05 11.69 11.45 8.29 11.56 10.93 ASPHALT COURSE TON 13.08 14.35 11.10 11.98 11.22 - 10.96 13.70 12.28 SAND CONCRETE TON 10.25 +19.00 +9.40 10.09 10.05 +9.25 -7.75 9.67 9.73 MASONRY TON 12.35 +21.50 +11.62 12.16 11.99 +17.00 +14.50 12.50 11.51 READY -MIX CONCRETE 3,000 PSI CY 126.58 +128.23 +130.33 125.64 133.86 +126.90 +130.10 128.35 133.93 4 4,000 PSI CY 139.76 141.10 +142.63 143.71 145.65 +139.20 +144.23 149.22 148.08 f 5,000 PSI CY 160.40 196.30 +170.05 184.49 191.22 -200.40 -202.43 188.65 197.85 CONCRETE BLOCK NORMAL WEIGHT. 8" x 8" x 16" C +164.91 +188.00 148.62 162.56 153.48 158.00 +200.00 160.81 +175.28 + LIGHTWEIGHT. 8" x 8" x 16" C -167.60 150.00 160.95 174.48 169.92 144.00 155.00 178.10 +183.50 - 12" x 8" x 16" C +192.25 +298.00 173.89 187.93 186.63 +245.00 +240.00 193.38 +202.10 + ITEM UNIT KANSAS CITY LOS ANGELES MINNEAPOLIS NEW ORLEANS NEW YORK PHILADELPHIA PITTSBURGH ST. LOUIS SAN FRANCISCO SI ASPHALT PAVING PG 58 TON 455.00 370.00 +448.00 +425.60 +430.15 410.67 +486.00 +462.00 - CUTBACK, MC800 TON 342.00 380.00 378.00 +388.37 +392.49 386.35 377.04 388.50 400.00 EMULSION, RAPID SET TON 322.00 350.00 328.00 -372.91 +363.52 372.78 314.20 378.00 425.00 EMULSION, SLOW SET TON 338.00 325.00 312.70 -381.75 +377.00 383.50 314.20 404.00 425.00 PORTLAND CEMENT TYPE ONE TON -120.00 210.14 -130.32 +148.82 143.07 147.96 151.91 148.72 296.00 MASONRY CEMENT 70 -LB BAG TON 9.88 8.50 -11.48 +10.30 10.92 +11.25 +12.37 13.37 12.97 CRUSHED STONE BASE COURSE TON 10.64 34.00 8.18 +11.44 12.30 +12.36 10.60 8.00 26.00 CONCRETE COURSE TON 16.40 9.78 8.88 -11.08 12.81 -11.79 10.38 7.91 26.00 ASPHALT COURSE TON 16.40 39.97 8.15 +14.70 14.67 +13.95 9.52 9.00 24.00 SAND CONCRETE TON +9.50 29.15 +7.00 -10.62 11.05 +10.71 +8.75 +7.50 9.00 MASONRY TON +17.00 10.56 +9.50 +11.93 12.89 +11.68 +10.50 +10.00 26.00 READY -MIX CONCRETE 3,000 PSI CY +129.44 115.00 128.78 117.59 124.78 -126.52 -127.20 +124.80 -165.00 4,000 PSI CY 138.80 120.00 +140.20 133.84 141.56 -144.80 142.43 +137.75 -172.00 5,000 PSI CY 204.10 130.00 -201.54 168.73 179.12 -190.00 198.23 195.55 -177.00 CONCRETE BLOCK NORMAL WEIGHT. 8" x 8" x 16" C +185.00 145.00 -138.00 151.09 149.60 152.38 -158.00 +180.00 190.00 + LIGHTWEIGHT. 8" x 8" x 16" C 138.00 131.00 -129.00 167.28 170.92 169.54 142.00 139.00 210.00 - 12" x 8" x 16" C +252.00 177.85 -175.00 189.60 182.59 180.92 +209.00 198.00 210.00 + + OR - DENOTES PRICE HAS RISEN OR FALLEN SINCE PREVIOUS REPORT QUOTES ARE DELIVERED PRICES FOR PORTLAND AND MASONRY CEMENT, CONCRETE BLOCK AND READY -MIX CONCRETE. PRICES FOR CRUSHED STONE AND SAND ARE FOB PLANT. SOME PRICES MAY INCLUDE D DISCOUNTS. FURTHER PRODUCT SPECIFICATIONS INCLUDE RAPID -SET EMULSION, CRS2; SLOW -SET EMULSION, CSS7 H; BASE COURSE, 1%" DOWN TO DUST, UNWASHED; CONCRETE COURSE, 1 Y2" THROUGH #4, WASHED; ASPHALT COURSE, Yz" THROUGH #4, UNWASHED; CONCRETE SA MEDIUM CLEAN; MASONRY SAND, 2NS FINE CLEAN; CONCRETE BLOCK, 2 CORE. QUANTITIES ARE GENERALLY TRUCKLOADS. 0607_CE_WK1.indd 3 6/2/21 i�0� SEA('ec�9ti G� nyy AGENDA STAFF REPORT �1'',,C'QCIFORN�P'r DATE: June 28, 2021 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Les Johnson, Director of Community Development SUBJECT: Zone Text Amendment 21-2 Amending portions of Title 11 of the Seal Beach Municipal Code regarding Regulations for the Placement of Flags and Flagpoles on Residential Properties SUMMARY OF REQUEST: That the City Council: 1. Hold a duly noticed public hearing, and; 2. Introduce Zone Text 21-2 for first reading and waive further reading of Ordinance 1689, amending Title 11 of the Seal Beach Municipal Code regarding Regulations for the Placement of Flags and Flagpoles on Residential Properties and Finding the Ordinance to be Exempt from the California Environmental Quality Act, and; 3. Schedule the second reading of Ordinance 1689 for the July 26, 2021 City Council meeting. BACKGROUND AND ANALYSIS: BACKGROUND Seal Beach Municipal Code Section 11.4.25.030(A)(2) (Signs — Residential Districts) sets forth standards for the placement of flags on residential properties. Per this section, flags on residential properties are considered signs and are limited to one flag, not to exceed 12 square feet in area, per frontage. Flags may not include commercial copy. Note: a standard sized 3 -foot x 5 -foot American flag is technically not permitted on a residential property in Seal Beach. The City recently received a code enforcement complaint regarding a property flying two flags in violation of the above code section. As a result, community interest has been raised regarding this issue, with staff receiving a number of calls requesting the City reconsider the existing standards. Agenda Item H In considering potential revisions to the City's residential flag standards, City staff surveyed Orange County cities to understand their regulations and to determine whether best practices can be incorporated from neighboring jurisdictions. Attachment 1 details these findings. NEW SIGN STANDARDS FOR FLAGS/FLAGPOLES Based on its research of other regulations and local circumstances, staff has prepared a draft ordinance for consideration. The proposed ordinance would establish a definition of a flagpole and revise Section 11.4.25.030(A)(2) to allow a maximum of two flagpoles on a residential property, subject to a maximum height of 25 feet above grade. The number of flags would no longer be regulated, but staff is recommending a maximum area of 40 square feet for all flags on a residential property. Flags on temporary flagpoles would be included in this calculation. In defining a flagpole, staff recommends a flagpole be defined as any pole either mounted in/to the ground or affixed to a structure to which one or more flags are or can be attached. While many of the cities surveyed allowed flagpoles to 35 feet in height, staff recommends a maximum height on residential properties of 25 feet, in keeping with the general maximum building height in the City's residential zones. Further, with the intent of considering the permissibility of allowing more than one flag on a pole, staff is recommending that the maximum area of all flags on a property be limited to a maximum combined area of 40 square feet. This would potentially allow a standard -sized American flag and two 12 -square -foot flags or a string of nautical flags to be flown from one or two flagpoles. The proposed Municipal Code revisions are included in redline/strut format in the draft Ordinance (Attachment 2). PLANNING COMMISSION RECOMMENDATON The Planning Commission considered Zone Text Amendment 21-2 at a duly noticed public hearing on June 7, 2021. After considering information from City staff and the public, the Commission voted 5-0 to recommend the City Council approve Zone Text Amendment 21-1. Through its deliberation, the Planning Commission suggested two modifications to the staff -proposed code revisions. Specifically, the Commission recommended increasing the maximum number of flagpoles allowed on a property to two and ensuring that temporary flagpoles are included in the calculation of overall sign area on a property. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. Pursuant to the California Environmental Quality Act ("CEQA"), the Community Development Department has determined that Zone Text Amendment 21-2 is exempt from review under the California Environmental Quality Act (California Public Resources Code §§ 21000, et seq.,"CEQA") and CEQA regulations (14 California Code of Regulations §§ Page 2 15000, et seq.) because the amendment modifies and establishes rules and procedures for the placement of flags and flagpoles on residentially -zoned properties and consists only of minor revisions and clarifications to existing regulations and specification of procedures related thereto for the new construction of small accessory structures. The amendment therefore, does not have the potential to cause significant effects on the environment. Consequently, it is categorically exempt from further CEQA review under 14 Cal. Code Regs. §15303(e), actions in compliance with the requirements of CEQA. LEGAL ANALYSIS: The City Attorney has reviewed and approved the Ordinance as to form. FINANCIAL IMPACT: There are no anticipated General Fund impacts associated with the approval of Zone text Amendment 21-2. STRATEGIC PLAN: This item is not applicable to the Strategic Plan. MEASURE BB: This item is not applicable to Measure BB, the Seal Beach Neighborhood and Essential Services Protection Measure. RECOMMENDATION: That the City Council: 1. Hold a duly noticed public hearing, and; 2. Introduce Zone Text 21-2 for first reading and waive further reading of Ordinance 1689, amending Title 11 of the Seal Beach Municipal Code regarding Regulations for the Placement of Flags and Flagpoles on Residential Properties and Finding the Ordinance to be Exempt from the California Environmental Quality Act, and; 3. Schedule the second reading of Ordinance 1689 for the July 26, 2021 City Council meeting. Page 3 SUBMITTED BY: Les Johnson Les Johnson, Director of Community Development NOTED AND APPROVED: Jill R. Ingram Jill R. Ingram, City Manager Prepared by: Barry Curtis, AICP, Acting Senior Planner ATTACHMENTS: A. Ordinance 1689 — ZTA 21-2 B. Survey of Flag Standards from Orange County Cities Page 4 ORDINANCE 1689 AN ORDINANCE OF THE CITY OF SEAL BEACH AMENDING TITLE 11 OF THE SEAL BEACH MUNICIPAL CODE REGARDING REGULATIONS FOR THE PLACEMENT OF FLAGS AND FLAGPOLES ON RESIDENTIAL PROPERTIES AND FINDING THE ORDINANCE TO BE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES ORDAIN AS FOLLOWS: Section 1. Seal Beach Municipal Code Section 11.4.25.030(A)(2) (Signs — Residential Districts) sets forth standards for the placement of flags on residential properties and limits flags to one per frontage. Based on community concerns, staff has identified the need to amend Seal Beach Municipal Code Section 11.4.25.030(A)(2) and to add a definition of flagpole to Section 11.6.05.010 (Definitions of Specialized Terms and Phrases). Section 2. Procedural Findings. The City Council of the City of Seal Beach does hereby find, determine, and declare that: A. On June 7, 2021, the Planning Commission considered this Ordinance at a duly noticed public hearing, as prescribed by law, at which time City staff and interested persons had an opportunity to and did testify either in support of or against this matter. B. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission adopted Resolution No. 21-09, recommending approval of the Ordinance by the City Council. C. The City Council, at a regular meeting, considered the Ordinance on June 28, 2021, at a duly noticed public hearing, as prescribed by law, at which time City staff and interested persons had an opportunity to and did testify either in support of or against this matter. D. Following the public hearing, the City Council considered the entire record of information received at the public hearings before the Planning Commission and City Council. Section 3. Findings. In approving the proposed Zoning Code amendment, the City Council hereby makes the following findings that the Ordinance is consistent with the General Plan as follows: A. The proposed Code Amendment is consistent with the following General Plan Land Use Element Goal and Policy: 1. Features of the Community: A goal of the City is to maintain and promote those social and physical qualities that enhance the character of the community and the environment in which we live. B. The proposed amendments are also consistent with Chapter 3 of the Coastal Act, will not have an impact either individually or cumulatively on coastal resources, and do not involve any change in existing or proposed use of land or water. Section 4. Chapter 11.4.25.030 (Signs — Residential Districts) of Title 11 of the Seal Beach Municipal Code is hereby amended to read as follows: "Sec. 11.4.25.030. — Signs -Residential Districts. The regulations of this section shall apply to all residential districts, as well as residential uses located in nonresidential zones. A. Permitted Signs. In addition to the exempt signs listed in Section 11.4.25.010: Exempt Signs, the following signs are permitted in residential zones: 1. Subdivision Identification Signs. A subdivision in a residential district shall be permitted to display a subdivision identification sign or signs not exceeding 25 square feet in aggregate area. Such sign(s) must be attached to a wall, fence, or gateway structure, and integrated with the design of the structure. Larger signs may be approved by minor use permit pursuant to Chapter 11.5.20: Development Permits. 2. Flags/Flagpoles. Each site may display a total efcontain no more than two flagpoles not to exceed 25 feet in height above grade per frontage. ode -Flaps may only be displayed on a flagpole. The cumulative area of all flags on a property shall not exceed 4240 square feet in aFea or contain commercial copy. Flags on temporary flagpoles shall be included in a site's overall flag area calculation. 3. Commercial Signs. One sign indicating the presence on the property of an approved use subject to Chapter 11.5.20: Development Permits. Such sign shall not exceed 12 square feet in area, unless a greater area is specifically approved by the decision-making authority as part of the use permit approval. B. Illumination. No sign governed by this section shall be internally illuminated. (Ord. 1598) Section 5. Chapter 11.6.05.010 (Definitions of Specialized Terms and Phrases) of Title 11 of the Seal Beach Municipal Code is hereby amended to add a definition for a flagpole to read as follows, with all other portions of Table 11.6.05.010 remaining the same: Flagpole: a staff or pole, either mounted in/to the ground or affixed to a structure, on which one or more flags are or can be displayed. 4 Section 6. California Environmental Quality Act Exemption. The City Council determines that this ordinance is exempt from environmental review under the California Environmental Quality Act, (California Public Resources Code §§ 21000, et seq., ("CEQA") and the CEQA Guidelines (14 California Code of Regulations §§ 15000, et seq.) because the amendment modifies and establishes rules and procedures for the placement of flags and flagpoles on residentially -zoned properties and consists only of minor revisions and clarifications to existing regulations and specification of procedures related thereto for the new construction of small accessory structures. The amendment therefore, does not have the potential to cause significant effects on the environment. Consequently, it is categorically exempt from further CEQA review under 14 Cal. Code Regs. §15303(e), actions in compliance with the requirements of CEQA. Section 7. Certification. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted in the manner required by law. Section 8. Effective Date. This Ordinance shall take effect thirty (30) days after passage. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Seal Beach this day of , 2021. ATTEST: Gloria Harper, City Clerk APPROVED AS TO FORM: Craig Steele, City Attorney [SEAL] 3 Joe Kalmick, Mayor Survey of Flag/Flagpole Standards Orange County Cities City Maximum # Flagpoles Maximum Height Maximum Area Notes Aliso Viejo 2 Max. bldg. height -- One national, one state Anaheim 1 -- -- Maximum of 3 flags Costa Mesa -- -- -- No products, logos, business names Cypress -- -- -- Dana Point 3 -- -- More than 3 flags requires a CUP Fountain Valley 1 35 ft -- Garden Grove -- -- Huntington Beach - -- -- Laguna Beach - -- -- Laguna Niguel -- -- 7 sf Building mounted Lake Forest 2 35 ft Los Alamitos -- -- -- Maximum of 3 flags Newport Beach -- 28 ft 120 sf Maximum of 3 flags. No flag shall exceed 40 sf San Clemente 3 -- 120 sf No flag shall exceed 40 sf Tustin -- -- -- Requires PC approval Westminster -- 35 ft 108 sf Yorba Linda -- 35 ft --