Agenda packet — Baldwin Park City Council, April 19, 2023 (part 1 of 2)

CITY COUNCIL

SPECIAL MEETING
Agenda
April 19, 2023, 5:00 PM

Mayor
Mayor Pro Tem
Councilmember
Councilmember
Councilmember
Emmanuel J. Estrada
Monica Garcia
Alejandra Avila
Jean M. Ayala
Daniel Damian
Welcome to your City Council Meeting
We welcome your interest and involvement in the City’s legislative process. This agenda includes information about topics coming before the City Council and the action recommended by city staff. You can read about each topic in the staff reports, which are available on the city’s website and in the Office of the City Clerk.

Please Note: Electronic devices are to be turned off while meetings are in session.

How to watch
The City of Baldwin Park provides two ways to watch a City Council meeting:

In Person

Most City Council meetings take
place at City Hall, 14403 E. Pacific
Ave., Baldwin Park, CA 91706
Online

Audio streaming will be available at
https://www.youtube.com/channel/UCFLZ0_dDFRjy59rhiDZ13Fg/featured?view_as=subscriber http://baldwinpark.granicus.com/ViewPublisher.php?view_id=10 Reasonable Accommodations
Individuals with disabilities may request an agenda packet in appropriate alternative formats as required by the Americans with Disability Act of 1990. Reasonable accom modations and auxiliary aids will be provided to effectively allow participation in the meeting. Please contact the City Clerk’s Office at (626) 960-4011.

Public Comments
The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. In accordance with Chapter 39 of the Baldwin Park Municipal Code, Speakers must address the Council as a whole and refrain from making impertinent, slanderous, or profane remarks or disrupt the peace of the meeting. Speaker cards are available at the podium and by request with the City Clerk.

Public Communication
There is a three-minute speaking time limit. This is the time set aside to address the City Council. Please notify the City Clerk if you require the services of an interpreter. No Action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting. [Government Code §54954.2] If you wish to comment on agenda items and are unable to physically appear in person, please email your name, place of residence, item number or topic and a phone number where you will be available between the hours of 7:00 PM during City Council Meetings to [email protected].

CALL TO ORDER

ROLL CALL

PUBLIC COMMUNICATIONS

OPEN SESSION/STUDY SESSION

Presentation – Project Homekey Update (Former Motel 6), presented by Ron Garcia, Director of Community Development, Elizabeth Ben-Ishai Ph.D. Manager, Housing and Intergovernmental Relations LA County Homeless Initiative, Mee Heh Risdon, Director of Housing A Community of Friends, Michael B. Lehrer, FAIA President of Lehrer Architects LA.

RECESS CLOSED SESSION

1 Conference with Legal Counsel – Existing Litigation
Pursuant to paragraph (1) of subdivision (d) of Government Code Section 54956.9.

Case: Daniel Rodriguez v. City of Baldwin Park Case No. 21STCV21129

Case: DJCBP Corporation dba Tier One Case No. 2:23-cv-00384 Consulting and David Ju

2 Conference With Real Property Negotiator
Pursuant to California Government Code, Section 54956.8

Property Address: 4021 Maine Ave., Baldwin Park, CA 91706 Agency Negotiator: Enrique C. Zaldivar, Chief Executive Officer Negotiating Parties: David Bazulto
Under Negotiation: Price and Terms for Acquisition of Right of Entry & Public Easements

Property Address: 14318 Ramona Blvd., Baldwin Park CA 91706 Agency Negotiator: Enrique C. Zaldivar, Chief Executive Officer Negotiating Parties: Raul Martinez, Jr. (RM Investments) dba: King Taco Under Negotiation: Price and Terms for Acquisition of Right of Entry & Public Easements

3 Liability Claim pursuant to California Government Code Section 54956.95 Claimant: K8 Investor Holdings Date of Claim: October 19, 2022 Agency: City of Baldwin Park

4 Public Employee Performance Evaluation
Pursuant to California Government Code, Section 54957

Title: Director of Recreation and Community Services
Title: Director of Finance
Title: Director of Public Works

5 Conference with Labor Negotiator
Pursuant to California Government Code, Section 54957.6

City Negotiator: Enrique C. Zaldivar, Chief Executive Officer Unrepresented Employee Title: Director of Recreation and Community Services

City Negotiator: Enrique C. Zaldivar, Chief Executive Officer Unrepresented Employee Title: Director of Finance

City Negotiator: Enrique C. Zaldivar, Chief Executive Officer Unrepresented Employee Title: Director of Public Works

ADJOURNMENT

CERTIFICATION
I, Christopher Saenz, City Clerk of the City of Baldwin Park hereby certify that, under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 13th day of April 2023.

Christopher Saenz
City Clerk

For further information regarding agenda items, please contact the office of the City Clerk at (626) 960-4011 ext. 466 or via e-mail at [email protected]. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at (626) 960-4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE II)

CITY COUNCIL

REGULAR MEETING
Agenda
April 19, 2023, 7:00 PM

Please Note: Electronic devices are to be turned off while meetings are in session.

How to watch
The City of Baldwin Park provides two ways to watch a City Council meeting:

In Person

Most City Council meetings take
place at City Hall, 14403 E. Pacific
Ave., Baldwin Park, CA 91706
Online

Notice Regarding California Environmental Quality Act (CEQA) Determinations Pursuant to CEQA, a "project" is defined as a "whole action" subject to a public agency's discretionary funding or approval that has the potential to either (1) cause a direct physical change in the environment or (2) cause a reasonably foreseeable indirect physical change in the environment. "Projects" include discretionary activity by a public agency, a private activity that receives any public funding, or activities that involve the public agency's issuance of a discretionary approval and is not statutorily or categorically exempt from CEQA. (Pub. Res. Code § 21065.) To the extent that matters

listed in this Agenda are considered "projects" under CEQA, their appropriate CEQA determination will be listed below each recommendation. If no CEQA determination is listed, it has been determined that the action does not constitute a "project" under CEQA.

CALL TO ORDER

INVOCATION

PLEDGE OF ALLEGIANCE

ROLL CALL

REPORT FROM CLOSED SESSION

ANNOUNCEMENTS

The City Council are also members of the Board of Directors of the Housing Authority, and Finance Authority, which are concurrently convening with the City Council this evening and each Council Member is paid an additional stipend of $30 for attending the Housing Authority meeting and $50 for attending the Finance Authority meeting.

PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS

Presentation – City Plaque Recognition to former Captain Christopher Hofford for his 35 years of service with the Baldwin Park Police Department.

PUBLIC COMMUNICATIONS

CONSENT CALENDAR
All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda.

1. City of Baldwin Park’s Warrants and Demands
Staff recommends that the City Council ratify the attached Warrants and Demands Register.

2. City of Baldwin Park’s Warrants and Demands
Staff recommends that the City Council ratify the attached Warrants and Demands Register.

3. Treasurer’s Report City (CC) – February 2023
Staff recommends that Council receive and file the Treasurer’s Report for February 2023.

4. Meeting Minutes of April 5, 2023
It is recommended that the City Council approve the following meeting minutes: 1. Meeting Minutes of the Special City Council, Housing Authority Board, and the Regular City Council Meeting held on April 5, 2023.

5. Approve an Appropriation of Funds and Authorize Retroactive Payment to Infrastructure Engineers, Inc. for Construction Management and Inspection Services Related to the City’s Downtown Beautification Project
It is recommended that the City Council: Author ize the Director of Finance to appropriate LLMD funds in the amount of $25,103.50 to the account no. 251-50-520-58100-14120; and Authorize the Director of Public Works to process the payment request to IE and close out the construction management and inspection services work for this project.

6. Approve Performance Contract with Manuel Palomino DBA FM Entertainment Artist Management & Bookings Inc. to Provide Musical Entertainment (Banda Machos) for the Downtown Street Market
It is recommended the City Council to: 1) Approve performance contract with Manuel Palomino DBA FM Entertainment Artist Management & Bookings Inc. in the amount $20,050; and 2) Authorize Director of Recreation & Community Services to execute the agreement and any associated documents; and 3) Authorize Director of Finance to appropriate funding and make necessary changes to the budget.

7. Request for Additional Appropriation to Cover Expenditures Needed for Operation through the End of FY 2023
Staff recommends that City Council to Authorize the Director of Finance to appropriate $89,000.00 from the General Fund and transfer $22,000 to account 100 -30-310-51110-00000 (Police Professional Services), $30,000 to account 100 -30-340-53110-00000 (Police Materials and Supplies), and $37,000 to account 100-30-340-53403-00000 (Police Utilities Account).

8. Draft FY 2023-24 Annual Action Plan and CDBG Funding Requests It is recommended that the City Council to accept the Draft 2023 -24 Annual Action Plan: and continue the 30-day public comment period which began on March 31, 2023 in compliance with the Consolidated Plan Procedures at 24 CFR Part 91.

PUBLIC HEARING

9. Public Hearing and Consideration of Adoption of Amendment No. Three (Substantial) to FY 2019/20 Annual Action Plan for Community Development Block Grant (CDBG) and HOME Investment Partnerships Act (HOME) Program federal funds It is recommended that the City Council: 1. Open the public hearing and receive any public testimony; and 2. Close the public hearing and Approve a Substantial Amendment to the Annual Action Plan for FY 2019 -20, inclusive of any comments made during the pr evious 5-day public review period and during this evening’s public hearing; and 3. Authorize City staff to electronically transmit the amended components of the FY 2019 -20 Annual Action Plan to the U.S. Department of Housing and Urban Development Departmen t (HUD) via the eCon Planning Suite in the Integrated Disbursement and Information System (IDIS).

REPORTS OF OFFICERS

10. Award of Contract for 4th of July Pyrotechnic Show with Pyro Spectaculars, Inc.

It is recommended the City Council to; 1) Award contract to Pyro Spectaculars, Inc. in the amount of $23,000 for professional pyrotechnic services related to the 4th of July Spectacular Celebration; and 2) Select event date; Saturday, July 1, 2023, Sunday, July 2, 2023, or Monday, July 3, 2023; and 3) Authorize the Mayor to execute contract; and 4) Authorize Director of Recreation & Community Services to execute any associated documents; and 5) Authorize the Director of Finance to appropriate funding and make necessary changes to the budget.

11. Approval of Consultant Service Agreement with Securitas Technology Corporation to Service Parking Structure surveillance system and Access control equipment for various city facilities.

It is recommended the City Council to: 1) Authorize the Mayor to exec ute a five (5) year service agreement with Securitas Technology Corporation; and 2) Authorize Director of Recreation & Community Services to execute any associated documents; and 3) Authorize Director of Finance to appropriate funding and make necessary changes to the budget.

12. Appointment of Members of the Measure BP Stakeholders Oversight Committee (SOC) - Application Process
It is recommended that the City Council receive and file this report.

CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED

COMMUNITY DEVELOPMENT COMMISSION

SA 1. Treasurer’s Report SA – February 2023
Staff recommends that the Board receive and file the Treasurer’s Report for February 2023.

SA 2. Successor Agency To The Dissolved Community Development Commission of The City of Baldwin Park Warrants and Demands
Staff recommends that the Board ratify the attached Warrants and Demands Register.

CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS &

COMMUNICATION

Council Member Damian seek s consensus from the Council to direct staff including the CEO, Director of RCS, Chief of Police, Director of Finance, and HR Manager, to develop a plan for the City to hire Park Rangers to provide security at the City’s Parks; and present such plan to the City Council.

ADJOURNMENT

Christopher Saenz
City Clerk

STAFF REPORT
ITEM NO. ________1_____

Page 1 ends

TO: Honorable Mayor and Members of the City Council
FROM: Rose Tam, Director of Finance
DATE: April 5, 2023
SUBJECT: City of Baldwin Park’s Warrants and Demands

SUMMARY
Attached is the Warrants and Demands Register for the City of Baldwin Park to be ratified by the City Council.

RECOMMENDATION
Staff recommends that the City Council ratify the attached Warrants and Demands Register.

FISCAL IMPACT
The payroll for the last period was $560,850.63 and the attached General Warrants Register was $3,438,611.92 for a total amount of $3,999,462.55.

BACKGROUND
The attached Claims and Demands report format meet the required information as set out in the California Government Code. Staff has reviewed the requests for expenditures for the appropriate budgetary approval and for the authorization from the department head or its designee. Pursuant to Section 37208 of the California Government Code, the Chief Executive Officer or his/her designee does hereby certify to the accuracy of the demands hereinafter referred. Payments released since the previous City Council meeting and the following is a summary of the payment released:

1. The last payroll of the City of Baldwin Park consists of check numbers 201833 to 201852.

Additionally, Automated Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control number 38592 to 38866 for the period February 19, 2023 through March 4, 2023 inclusive; these are presented and hereby ratified in the amount of $560,850.63.

2. General Warrants, with the electronic fund transfer (EFT) bank drafts in the amo unt of $687,911.48 and checks from 240219 to 240500 in the amount of $2,750,700.44 for the period of March 1, 2023 to March 27, 2023, inclusive; in the total amount of $3,438,611.92 constituting of claims and demands against the City of Baldwin Park, are h erewith presented to the City Council as required by law, and the same hereby ratified.

LEGAL REVIEW
Not Applicable

ATTACHMENTS

1. Check Register

Amount
32,229.91$ 270-60-610-53370-66023OPERATING SERVICES FOR SERENITY HOMES SEP.2022KINGDOM CAUSES, INC.03/01/20231001 9,741.03$ 270-60-610-53370-66023OPERATING SERVICES FOR SERENITY HOMES AUG.2022KINGDOM CAUSES, INC.03/01/20231001 240228 03/02/2023 P.T.E.A. PTEA DUES 100-00-000-21220-00000 285.00$ 240228 03/02/2023 P.T.E.A. CLERICAL DUES 100-00-000-21224-00000 85.50$ 240227 03/02/2023 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21253-00000 459.90$ 240227 03/02/2023 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 4,153.02$ 240227 03/02/2023 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21253-00000 459.90$ 240226 03/02/2023 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21253-00000 79.62$ 240227 03/02/2023 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 189.83$ 240227 03/02/2023 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 3,626.72$ 240226 03/02/2023 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 215.28$ 240226 03/02/2023 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21253-00000 79.62$ 240226 03/02/2023 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 294.80$ 240225 03/02/2023 CITY EMPLOYEES ASSOCIATES DUES CMEA 100-00-000-21226-00000 36.00$ 240225 03/02/2023 CITY EMPLOYEES ASSOCIATES DUES CONFIDENTIAL/CEA 100-00-000-21227-00000 36.00$ 240226 03/02/2023 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 14.74$ 240224 03/02/2023 C.L.E.A. CLEA DISABILITY POLICE SWORN 403-10-000-47130-13404 621.00$ 240225 03/02/2023 CITY EMPLOYEES ASSOCIATES DUES CMEA 100-00-000-21226-00000 36.00$ 240225 03/02/2023 CITY EMPLOYEES ASSOCIATES DUES CONFIDENTIAL/CEA 100-00-000-21227-00000 36.00$ 240223 03/02/2023 BALDWIN PARK POLICE ASSOC POLICE SWORN DUES 100-00-000-21219-00000 3,267.22$ 240223 03/02/2023 BALDWIN PARK POLICE ASSOC POLICE NON-SWORN DUES 100-00-000-21219-00000 1,052.28$ 240224 03/02/2023 C.L.E.A. CLEA DISABILITY POLICE SWORN 403-10-000-47130-13404 783.00$ 240222 03/02/2023 BALDWIN PARK MNGMT ASSOC. MANAGEMENT DUES 100-00-000-21218-00000 20.00$ 240223 03/02/2023 BALDWIN PARK POLICE ASSOC POLICE SWORN DUES 100-00-000-21219-00000 3,267.22$ 240223 03/02/2023 BALDWIN PARK POLICE ASSOC POLICE NON-SWORN DUES 100-00-000-21219-00000 1,052.28$ 240221 03/02/2023 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 1,326.00$ 240221 03/02/2023 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 3,568.10$ 240222 03/02/2023 BALDWIN PARK MNGMT ASSOC. MANAGEMENT DUES 100-00-000-21218-00000 20.00$ 240221 03/02/2023 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 74.76$ 240221 03/02/2023 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 1,326.00$ 240221 03/02/2023 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 3,568.08$ 240220 03/02/2023 ALLSTATE WORKPLACE DIVISION CANCER INSURANCE 100-00-000-21221-00000 100.14$ 240221 03/02/2023 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 31.12$ 240219 03/02/2023 AFLAC AFLAC 100-00-000-21216-00000 786.05$ 240219 03/02/2023 AFLAC AFLAC 100-00-000-21216-00000 151.88$ 240220 03/02/2023 ALLSTATE WORKPLACE DIVISION CANCER INSURANCE 100-00-000-21221-00000 100.13$ 240219 03/02/2023 AFLAC AFLAC 100-00-000-21216-00000 786.15$ 240219 03/02/2023 AFLAC AFLAC 100-00-000-21216-00000 151.88$ 1003 03/21/2023 CALIFORNIA NEWSPAPERS PARTNERSHIP ADVERTISING NOTICE INVITING BIDS CIP19-132 DEC.22 240-50-510-53330-55025 2,032.70$ 1004 03/24/2023 B DIAMOND INFRA LLC POSSESSORY TAX REIMBURSEMENT 100-25-299-53406-19000 36,210.48$ 1005 03/24/2023 VORTEX USA INC. PYMT FOR PERISTALTIC PUMP TUBE ASSY 252-60-620-53100-00000 431.65$ 1002 03/16/2023 VORTEX USA INC. MORGAN PARK SPLASHPAD 100-60-620-53100-00000 1,928.20$ 1002 03/16/2023 VORTEX USA INC. MORGAN PARK SPLASHPAD 252-60-620-53100-00000 1,928.21$ 1003 03/21/2023 CALIFORNIA NEWSPAPERS PARTNERSHIP ADVERTISING NOTICE INVITING BIDS CIP22-040 NOV.22 275-50-752-58100-55021 2,000.73$ 1001 03/01/2023 KINGDOM CAUSES, INC. OPERATING SERVICES FOR SERENITY HOMES JAN. 2023 270-60-610-53370-66023 77,166.39$ 1002 03/16/2023 VORTEX USA INC. CHEMICAL CONTROLLER 100-60-620-53100-00000 1,712.38$ 1002 03/16/2023 VORTEX USA INC. CHEMICAL CONTROLLER 252-60-620-53100-00000 1,712.38$ 1001 03/01/2023 KINGDOM CAUSES, INC. OPERATING SERVICES FOR SERENITY HOMES OCT.2022 270-60-610-53370-66023 67,453.28$ 1001 03/01/2023 KINGDOM CAUSES, INC. OPERATING SERVICES FOR SERENITY HOMES NOV.2022 270-60-610-53370-66023 69,501.14$ 1001 03/01/2023 KINGDOM CAUSES, INC. OPERATING SERVICES FOR SERENITY HOMES DEC.2022 270-60-610-53370-66023 62,414.86$ Check Register
City of Baldwin Park, CA By (None)
Payment Dates 3/1/2023 - 3/27/2023
Payment Number Payment Date Vendor Name Description (Item) Account Number

Page 1 of 14 ends

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 240244 03/09/2023 PRIME POWER EQUIPMENT INC REPAIRS AND MAINTENANCE OF STREE LANDSCAPE 245-50-560-53371-15536 42.00$ 240242 03/09/2023 PCN3, INC. CONSTRUCTION CONTRACT FOR SUSAN RUBIO 256-50-520-58100-55022 2,850.00$ 240242 03/09/2023 PCN3, INC. CONSTRUCTION CONTRACT FOR SUSAN RUBIO 270-50-520-58100-55022 287,137.50$ 240243 03/09/2023 PREMIERE FUELING SERVICES INC MAINT & REPAIRS FOR PUMPS & INSPECTION 4 JAN 23 402-50-590-53371-00000 250.00$ 240241 03/09/2023 PACIFIC PRODUCTS & SERVICES LLC MATERIALS AND SUPPLIES FOR TRAFFIC SIGNS 254-50-550-53100-15622 210.37$ 240241 03/09/2023 PACIFIC PRODUCTS & SERVICES LLC MATERIAL & SUPPLIES VARIOUS OF SIGNS & HARDWARE 254-50-550-53100-15622 2,427.49$ 240241 03/09/2023 PACIFIC PRODUCTS & SERVICES LLC MATERIALS AND SUPPLIES FOR TRAFFIC SIGNS 254-50-550-53100-15622 125.93$ 240240 03/09/2023 OSCAR RENE MIRANDA AS NEEDED PLUMBING SERVICES 240-50-551-51101-15705 375.00$ 240240 03/09/2023 OSCAR RENE MIRANDA AS NEEDED PLUMBING SERVICES 240-50-551-51101-15705 275.00$ 240240 03/09/2023 OSCAR RENE MIRANDA AS NEEDED PLUMBING SERVICES 240-50-551-51101-15705 575.00$ 240237 03/09/2023 OFELIA BADAWI SR TRIPS & EVENTS REIMBURSEMENT PROGRAM 275-60-726-53370-16074 10.00$ 240238 03/09/2023 OLGA LEAL DUARTE ARPA SENIOR TRIPS & EVENTS REIMB PROGRAM FOR 2/16 275-60-726-53370-16074 20.00$ 240239 03/09/2023 ON POINT LAND SURVEYING, INC. 714-001 SAN GABRIEL BIKE TRAIL, BALDWIN PARK 100-50-510-51100-00000 2,880.00$ 240234 03/09/2023 OCEAN BLUE ENVIRONMENTAL SERVICES, INC SCHEDULED AND EMERGENCY HAZMAT SERVICES 258-50-551-51101-00000 5,273.16$ 240235 03/09/2023 OCTAVIO A. RAMIREZ SR TRIPS & EVENTS REIMBURSEMENT PROGRAM 275-60-726-53370-16074 20.00$ 240236 03/09/2023 ODP BUSINESS SOLUTIONS, LLC CITY WIDE PAPER 401-10-141-53100-11504 2,724.89$ 240233 03/09/2023 NICHOLS LUMBER & HARDWARE PURCHASE SUPPLIES FOR THE COMMUNITY CTR 100-60-610-53100-00000 17.47$ 240233 03/09/2023 NICHOLS LUMBER & HARDWARE PURCHASE SUPPLIES FOR COMMUNITY CTR 100-60-610-53100-00000 36.10$ 240234 03/09/2023 OCEAN BLUE ENVIRONMENTAL SERVICES, INC SCHEDULED AND EMERGENCY HAZMAT SERVICES 258-50-551-51101-00000 4,800.84$ 240233 03/09/2023 NICHOLS LUMBER & HARDWARE MATERIAL & SUPPLIES - MISCELLANEOUS ITEMS 254-50-550-53100-15705 69.51$ 240233 03/09/2023 NICHOLS LUMBER & HARDWARE MATERIAL AND SUPPLIES - ITEMS FOR THE FLEET SHOP 402-50-590-53100-00000 97.36$ 240233 03/09/2023 NICHOLS LUMBER & HARDWARE MATERIAL & SUPPLIES - MISCELLANEOUS ITEMS 254-50-550-53100-15705 55.12$ 240233 03/09/2023 NICHOLS LUMBER & HARDWARE MATERIAL & SUPPLIES - MISCELLANEOUS ITEMS 254-50-550-53100-15705 34.94$ 240233 03/09/2023 NICHOLS LUMBER & HARDWARE MATERIAL & SUPPLIES - MISCELLANEOUS ITEMS 254-50-550-53100-15705 37.18$ 240233 03/09/2023 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES - 15 DEGREE NOZZLE FOR PRESSU 240-50-551-53100-15705 104.57$ 240233 03/09/2023 NICHOLS LUMBER & HARDWARE MATERIAL & SUPPLIES - MISCELLANEOUS ITEMS 251-50-560-53100-00000 74.18$ 240233 03/09/2023 NICHOLS LUMBER & HARDWARE MATERIAL & SUPPLIES - MISCELLANEOUS ITEMS 251-50-560-53100-00000 11.72$ 240233 03/09/2023 NICHOLS LUMBER & HARDWARE MATERIAL AND SUPPLIES - MISCELLANEOUS ITEMS 254-50-550-53100-15705 54.27$ 240233 03/09/2023 NICHOLS LUMBER & HARDWARE MATERIAL AND SUPPLIES - MISC ITEMS FOR THE ST SWEE 246-50-552-53100-15005 13.13$ 240233 03/09/2023 NICHOLS LUMBER & HARDWARE MATERIAL AND SUPPLIES - MISCELLANEOUS ITEMS 254-50-550-53100-15705 81.01$ 240233 03/09/2023 NICHOLS LUMBER & HARDWARE MATERIAL AND SUPPLIES - MISCELLANEOUS ITEMS 254-50-550-53100-15705 30.64$ 240233 03/09/2023 NICHOLS LUMBER & HARDWARE MATERIAL AND SUPPLIES - MISCELLANEOUS ITEMS 254-50-550-53100-15705 50.14$ 240232 03/09/2023 BANKCARD CENTER REGISTRATION FOR CT CLERKS ASSOC - ROSA CABALLERO 100-10-110-53350-00000 775.00$ 240232 03/09/2023 BANKCARD CENTER CITY CLERK IIMC MEMBERSHIP FOR KRYSTAL ROMAN 100-10-120-53330-00000 225.00$ 240232 03/09/2023 BANKCARD CENTER REGISTRATION FOR CT CLERKS ASSOC - KRYSTAL ROMAN 100-10-120-53330-00000 650.00$ 240232 03/09/2023 BANKCARD CENTER 100TH ANNIVERSARY EVENT FOR CITY OF WEST COVINA 100-10-100-53350-61000 450.00$ 240232 03/09/2023 BANKCARD CENTER ONLINE SUBSCRIPTION FOR CEO ZALDIVAR 100-10-110-53330-00000 18.00$ 240232 03/09/2023 BANKCARD CENTER LUNCH FOR PANEL FOR CHIEF DEPUTY CITY CLERK INTERV 100-10-110-53350-00000 101.01$ 240231 03/02/2023 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY BASIC LIFE,AD & D AND STD & LTD INSURANCE 403-10-160-54130-00000 5,801.28$ 240232 03/09/2023 BANKCARD CENTER FLOWERS FOR FUNERAL SERV FOR ARMIDA CHAVEZ FLORES 100-10-100-53100-00000 106.22$ 240232 03/09/2023 BANKCARD CENTER ONLINE SUBSCRIPTION FOR A.AVILA 100-10-100-53330-11009 0.99$ 240231 03/02/2023 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 535.91$ 240231 03/02/2023 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 43.50$ 240231 03/02/2023 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS D/60,000 100-00-000-21254-00000 13.05$ 240231 03/02/2023 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 43.50$ 240231 03/02/2023 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS D/60,000 100-00-000-21254-00000 13.05$ 240231 03/02/2023 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY SUPP. LIFE - LINCOLN NATIONAL 100-00-000-21212-00000 824.28$ 240231 03/02/2023 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 101.50$ 240231 03/02/2023 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY SUPP. LIFE - LINCOLN NATIONAL 100-00-000-21212-00000 750.47$ 240231 03/02/2023 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 561.38$ 240230 03/02/2023 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 53.94$ 240230 03/02/2023 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 1,054.05$ 240230 03/02/2023 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 1,367.43$ 240228 03/02/2023 P.T.E.A. CLERICAL DUES 100-00-000-21224-00000 85.50$ 240229 03/02/2023 PRE-PAID LEGAL SERVICES, INC. PRE-PAID LEGAL SERVICES 100-00-000-21230-00000 121.06$ 240229 03/02/2023 PRE-PAID LEGAL SERVICES, INC. PRE-PAID LEGAL SERVICES 100-00-000-21230-00000 108.09$ 240228 03/02/2023 P.T.E.A. PTEA DUES 100-00-000-21220-00000 275.50$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 240269 03/09/2023 WALTERS WHOLESALE ELECTRIC CO. PURCHASE OF MATERIALS & SUPPLIES FOR BLDG MAINT 100-60-620-53100-00000 344.40$ 240269 03/09/2023 WALTERS WHOLESALE ELECTRIC CO. PURCHASE OF MATERIALS & SUPPLIES FOR BLDG MAINT 252-60-620-53100-00000 344.41$ 240269 03/09/2023 WALTERS WHOLESALE ELECTRIC CO. MISC MATERIAL & SUPPLIES 251-50-562-53100-00000 196.11$ 240269 03/09/2023 WALTERS WHOLESALE ELECTRIC CO. MISC MATERIAL & SUPPLIES 251-50-562-53100-00000 132.97$ 240269 03/09/2023 WALTERS WHOLESALE ELECTRIC CO. MISC MATERIAL & SUPPLIES 251-50-562-53100-00000 7.66$ 240267 03/09/2023 V & V MANUFACTURING RETIRED RIBBON TO ROOT'S BADGE 100-30-340-53100-00000 50.32$ 240268 03/09/2023 VANESSA GOMEZ RECREATIONAL SUBSIDY PROGRAM 275-60-734-53370-16070 65.00$ 240269 03/09/2023 WALTERS WHOLESALE ELECTRIC CO. MISC MATERIAL & SUPPLIES 251-50-562-53100-00000 69.08$ 240266 03/09/2023 ULINE, INC. PURCHASE OF RECYCLING CONTAINERS 100-60-620-53100-00000 187.46$ 240266 03/09/2023 ULINE, INC. PURCHASE OF RECYCLING CONTAINERS 252-60-620-53100-00000 32.22$ 240267 03/09/2023 V & V MANUFACTURING RETIRED RIBBON TO HEMENWAY'S BADBE 100-30-340-53100-00000 50.32$ 240264 03/09/2023 THE GAS COMPANY CITY PARK 01/24-02/27/2023 252-60-620-53400-00000 7,508.49$ 240264 03/09/2023 THE GAS COMPANY CITY BUILDINGS 01/26-03-01-2023 100-60-620-53400-00000 7,873.12$ 240265 03/09/2023 TUFF KIDZ W. C. INC WRESTLING CLASSES FOR 2/1-02/22/2023 501-60-000-22328-00000 494.00$ 240261 03/09/2023 SYN-TECH SYSTEMS INC COMPONENTS FOR ARE FUEL DISPENSING SYS AT CT YARD 402-50-591-53100-00000 56.80$ 240262 03/09/2023 TERESA NUESCA SR TRIPS & EVENTS REIMBURSEMENT PROGRAM 275-60-726-53370-16074 10.00$ 240263 03/09/2023 THE GAS COMPANY TINY HOMES 13167 GARVEY AVE 1/27-02/28/2023 275-60-710-53370-66023 282.18$ 240260 03/09/2023 SUNBELT RENTALS MISCELLANEOUS RENTAL EQUIPMENT 240-50-551-53391-15705 600.37$ 240260 03/09/2023 SUNBELT RENTALS MISCELLANEOUS RENTAL EQUIPMENT 240-50-551-53391-15705 627.73$ 240261 03/09/2023 SYN-TECH SYSTEMS INC COMPONENTS FOR ARE FUEL DISPENSING SYS AT CT YARD 402-50-590-53100-00000 56.80$ 240260 03/09/2023 SUNBELT RENTALS MISCELLANEOUS RENTAL EQUIPMENT 2/8/23 240-50-551-53391-15705 529.20$ 240260 03/09/2023 SUNBELT RENTALS MISCELLANEOUS RENTAL EQUIPMENT 2/9/23 240-50-551-53391-15705 529.20$ 240260 03/09/2023 SUNBELT RENTALS MISCELLANEOUS RENTAL EQUIPMENT 240-50-551-53391-15705 359.47$ 240260 03/09/2023 SUNBELT RENTALS MISCELLANEOUS RENTAL EQUIPMENT 2/2 - 2/7/23 240-50-551-53391-15705 440.76$ 240260 03/09/2023 SUNBELT RENTALS MISCELLANEOUS RENTAL EQUIPMENT 2/7/23 240-50-551-53391-15705 124.75$ 240258 03/09/2023 STANCE CONSTRUCTION COMPANY CONSTRUCTION CONTRACT FOR CALINO ST 275-50-752-58100-55021 91,713.09$ 240259 03/09/2023 STEVEN TRINIDAD POST ICI CORE COURSE 4/24-05/05/2023 501-30-000-22410-00000 110.00$ 240260 03/09/2023 SUNBELT RENTALS MISCELLANEOUS RENTAL EQUIPMENT 240-50-551-53391-15705 500.00$ 240256 03/09/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC SIGNALS 12/15-01/31/2023 251-50-530-53401-00000 8,074.69$ 240256 03/09/2023 SOUTHERN CALIFORNIA EDISON METROLINK STATION 12/28-02/26/2023 245-50-530-53401-15535 396.29$ 240257 03/09/2023 SPARKLETTS WATER & COFFEE SUPPLIES FOR CT YARD 100-60-620-53100-00000 301.39$ 240256 03/09/2023 SOUTHERN CALIFORNIA EDISON ST LIGHTS 13543 1/2 BALDWIN PARK BLVD 1/24-2/21/23 251-50-530-53401-00000 125.35$ 240256 03/09/2023 SOUTHERN CALIFORNIA EDISON CITY PARKS 4100 BALDWIN PARK BLVD 1/24-2/21/2023 252-60-620-53401-00000 15,273.99$ 240256 03/09/2023 SOUTHERN CALIFORNIA EDISON ST LIGHTS 12990 ATHOL ST 1/24-2/21/2023 251-50-530-53401-00000 468.91$ 240254 03/09/2023 SHI INTERNATIONAL CORP APPLE MACBOOK PRO - M2 PRO 19-CORE CPU - 16GB RAN 245-50-510-53390-00000 2,701.70$ 240255 03/09/2023 SOCAL SEALCOAT SOLUTIONS LLC HIGH PERFORMANCE POTHOLE PATCH 240-50-551-53100-15705 1,274.44$ 240256 03/09/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC SIGNALS 13307 L.A ST 1/24-02/21/23 251-50-530-53401-00000 213.64$ 240253 03/09/2023 SERVICE FIRST CONTRACTORS MAINTENANCE SERV OF AQUATIC CTR POOL 252-60-620-53371-00000 165.00$ 240253 03/09/2023 SERVICE FIRST CONTRACTORS MAINTENANCE SERV OF AQUATIC CTR POOL 252-60-620-53371-00000 165.00$ 240254 03/09/2023 SHI INTERNATIONAL CORP REVU BASIC NEW ANNUAL SUBSCRIPTION 1/26-1/25/2024 100-40-440-53330-00000 464.54$ 240252 03/09/2023 SCORE AMERICAN SOCCER COMPANY, INC PURCHASE OF JERSEYS FOR YOUTH SPORTS STARTS PROG 501-60-000-22326-00000 1,429.34$ 240253 03/09/2023 SERVICE FIRST CONTRACTORS MAINTENANCE SERV OF AQUATIC CTR POOL 100-60-620-53371-00000 557.51$ 240253 03/09/2023 SERVICE FIRST CONTRACTORS MAINTENANCE SERV OF AQUATIC CTR POOL 252-60-620-53371-00000 227.51$ 240251 03/09/2023 SAN GABRIEL VALLEY WATER COMPANY WATER COST 1/20-02/21/2023 100-60-620-53402-00000 11,153.87$ 240251 03/09/2023 SAN GABRIEL VALLEY WATER COMPANY WATER COST 252-60-620-53402-00000 487.98$ 240251 03/09/2023 SAN GABRIEL VALLEY WATER COMPANY CORRECTION ENTERED IINCORRECTLY 100-60-620-53402-00000 (11,153.87)$ 240249 03/09/2023 ROADLINE PRODUCTS INC. TRAFFIC CONTROL DEVICES AND VARIOUS SUPPLIES 245-50-550-53100-15622 452.96$ 240249 03/09/2023 ROADLINE PRODUCTS INC. SUPPLIES FOR AIRLESS PAINT PUMP AND SPRY TIPS 254-50-570-53100-14885 840.96$ 240250 03/09/2023 ROSA CABALLERO CCAC ANNUAL CONFERENCE PALM SPRINGS, CA 100-10-110-53350-00000 163.00$ 240246 03/09/2023 RENE BURGUAN BAND ENTERTAINMENT 4 MOTHER'S DAY DANCE 5/6/2023 501-60-000-22327-00000 2,500.00$ 240247 03/09/2023 RIVERSIDE CO. SHERIFF'S DEPT BACKGROUND INVESTIGATION CLASS FOR J.VALDEZ 501-30-000-22410-00000 392.00$ 240248 03/09/2023 RKA CONSULTING GROUP CIVIL AND BUILDING PLAN CHECK SERVICES FOR 270-50-520-58100-55022 70.00$ 240244 03/09/2023 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-15536 32.84$ 240244 03/09/2023 PRIME POWER EQUIPMENT INC REPAIRS AND MAINTENANCE OF STREE LANDSCAPE 245-50-560-53371-15536 197.49$ 240245 03/09/2023 RAILPROS, INC. PACIFIC & BOGART IMPROVEMENTS 4 SEPT 22 255-50-520-58100-15550 898.00$ 240244 03/09/2023 PRIME POWER EQUIPMENT INC REPAIRS AND MAINTENANCE OF STREE LANDSCAPE 245-50-560-53371-15536 121.04$ 240244 03/09/2023 PRIME POWER EQUIPMENT INC REPAIRS AND MAINTENANCE OF STREE LANDSCAPE 245-50-560-53371-15536 7.00$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 240290 03/09/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 290.69$ 240290 03/09/2023 CAR QUEST PARTS AND SUPPLIES FOR CITY VEHICLES 402-50-590-53100-00000 173.09$ 240290 03/09/2023 CAR QUEST PARTS AND SUPPLIES FOR CITY VEHICLES 402-50-590-53100-00000 308.59$ 240290 03/09/2023 CAR QUEST PARTS AND SUPPLIES FOR CITY VEHICLES 402-50-590-53100-00000 84.76$ 240290 03/09/2023 CAR QUEST PARTS AND SUPPLIES FOR CITY VEHICLES 402-50-590-53100-00000 66.54$ 240290 03/09/2023 CAR QUEST PARTS AND SUPPLIES FOR CITY VEHICLES 402-50-590-53100-00000 8.67$ 240290 03/09/2023 CAR QUEST CREDIT MEMO 402-50-591-53100-00000 (668.63)$ 240288 03/09/2023 CALIFORNIA CONSULTING, INC. GRANT WRITING SERVICES FOR 2/1/2023-2/28/2023 100-25-299-51100-17000 4,500.00$ 240289 03/09/2023 CANON FINANCIAL SERVICES, INC LEASE FOR 2 SHARP MX-6071 COPIERS 3/1-3/31/2023 401-10-141-58140-11504 407.17$ 240290 03/09/2023 CAR QUEST CREDIT MEMO 402-50-591-53100-00000 (34.71)$ 240286 03/09/2023 BLUESKY DIVERSIFIED INC. SERVICE FOR POLICE VEHICLES 402-50-591-53371-00000 43.64$ 240286 03/09/2023 BLUESKY DIVERSIFIED INC. SERVICE FOR POLICE VEHICLES 402-50-591-53371-00000 165.57$ 240287 03/09/2023 BPC PRINT SERVICES INC RESTOCK CITY FORMS 401-10-141-53320-11502 1,466.60$ 240284 03/09/2023 BERNARDO NAVARRETE REIMBURSMENT FOR REGISTER/RECORDE'S OFFICE ZOCALO 240-50-520-53100-00000 250.25$ 240285 03/09/2023 BLACK & WHITE EMERGENCY VEHICLES, LLC EMERGENCY REPAIRS TO POLICE VEHICLES ON 2/16/2023 402-50-591-53371-00000 49.61$ 240286 03/09/2023 BLUESKY DIVERSIFIED INC. SERVICE FOR POLICE VEHICLES 402-50-591-53371-00000 105.65$ 240282 03/09/2023 B&B TIRE SERVICE REPAIRE TO ONE TIRE- 6 HOLES ON 2/7/2023 402-50-590-53371-00000 65.00$ 240282 03/09/2023 B&B TIRE SERVICE REPAIRE TO ONE TIRE 402-50-590-53371-00000 60.00$ 240283 03/09/2023 BALDWIN PARK WOMAN'S CLUB SCHOLARSHIP DINNER AT BALDWIN PARK WOMAN'S CLUB 100-10-100-53100-00000 250.00$ 240281 03/09/2023 ARAMARK UNIFORM SERVICES UNIFORM SUPPLIES FOR SEIU EMPLOYEES 251-50-560-53100-00000 64.53$ 240281 03/09/2023 ARAMARK UNIFORM SERVICES VEST SIREFLECTOR ( UNIFORM) 240-50-570-53100-15705 131.36$ 240280 03/09/2023 ANDRES VILLALOBOS PER DIEM FOR ICI CHILD ABUSE INVESTIGATION 4/23-28 501-30-000-22410-00000 407.00$ 240281 03/09/2023 ARAMARK UNIFORM SERVICES UNIFORM SUPPLIES FOR SEIU EMPLOYEES 245-50-581-53100-15510 1,000.00$ 240278 03/09/2023 AGRISERVE PEST CONTROL INC GOPHER CONTROL AT ALL CITY PARKS 251-50-560-51101-00000 185.00$ 240278 03/09/2023 AGRISERVE PEST CONTROL INC GOPHER CONTROL AT ALL CITY PARKS 251-50-560-51101-00000 1,776.50$ 240279 03/09/2023 AMERICAN LEGAL PUBLISHING CORP. BALDWIN PARK CODE OF ORDINANCES 100-10-120-53330-11535 164.26$ 240278 03/09/2023 AGRISERVE PEST CONTROL INC PEST CONTROL SERVICES SEP.2022 245-50-560-51100-15537 185.00$ 240278 03/09/2023 AGRISERVE PEST CONTROL INC PEST CONTROL SERVICES OCT. 2022 245-50-560-51100-15537 185.00$ 240278 03/09/2023 AGRISERVE PEST CONTROL INC GOPHER CONTROL AT ALL CITY PARKS 251-50-560-51101-00000 185.00$ 240278 03/09/2023 AGRISERVE PEST CONTROL INC PEST CONTROL SERVICES MAY 2022 240-50-560-51100-00000 140.00$ 240278 03/09/2023 AGRISERVE PEST CONTROL INC PEST CONTROL SERVICES 245-50-560-51100-15537 45.00$ 240278 03/09/2023 AGRISERVE PEST CONTROL INC PEST CONTROL SERVICES SEP.2022 245-50-560-51100-15537 185.00$ 240276 03/09/2023 AAE INCORPORATED CULTURAL REPORT FOR SGR COMMUTER BIKEWAY JAN.2023 270-50-520-58100-15104 168.00$ 240277 03/09/2023 ADMIN SURE INC. GENERAL & AUTO LIABILITY, WORKERS COMP 403-10-160-54100-00000 8,673.00$ 240278 03/09/2023 AGRISERVE PEST CONTROL INC PEST CONTROL SERVICES JULY 2022 245-50-560-51100-15537 1,615.00$ 240276 03/09/2023 AAE INCORPORATED TRAFFIC SIGNAL IMPROVEMENTS AT MAINE AVENUE 251-50-520-58100-15564 6,527.75$ 240276 03/09/2023 AAE INCORPORATED CULTURAL REPORT FOR SGR COMMUTER BIKEWAY DEC.2022 270-50-520-58100-15104 368.00$ 240276 03/09/2023 AAE INCORPORATED CONSTRUCTION MANAGEMENT & INSPECTION JAN. 2023 270-50-520-58100-15538 11,266.00$ 240276 03/09/2023 AAE INCORPORATED CULTURAL REPORT FOR SGR COMMUTER BIKEWAY OCT.22 270-50-520-58100-15104 566.00$ 240276 03/09/2023 AAE INCORPORATED COMPLETION OF PS&E FOR SAN GABRIEL RIVER 245-50-520-58100-15093 252.00$ 240276 03/09/2023 AAE INCORPORATED CULTURAL REPORT FOR SGR COMMUTER BIKEWAY NOV. 2022 270-50-520-58100-15104 642.75$ 240276 03/09/2023 AAE INCORPORATED CULTURAL REPORT FOR SGR COMMUTER BIKEWAY JUL.2022 270-50-520-58100-15104 4,559.40$ 240276 03/09/2023 AAE INCORPORATED CULTURAL REPORT FOR SGR COMMUTER BIKEWAY AUG.22 270-50-520-58100-15104 252.00$ 240276 03/09/2023 AAE INCORPORATED CULTURAL REPORT FOR SGR COMMUTER BIKEWAY SEP.22 270-50-520-58100-15104 1,100.50$ 240275 03/09/2023 A GOLD ARC INC. MAINTENANCE ON DOOR AT THE TEEN CENTER 2/23/2023 100-60-620-53371-00000 220.00$ 240275 03/09/2023 A GOLD ARC INC. MAINTENANCE ON DOOR AT THE TEEN CENTER 2/23/2023 252-60-620-53371-00000 220.00$ 240276 03/09/2023 AAE INCORPORATED CULTURAL REPORT FOR SGR COMMUTER BIKEWAY JUN.2022 270-50-520-58100-15104 8,618.25$ 240274 03/09/2023 YUNEX LLC CITY TRAFFIC SIGNALS AND STREET LIGHTS JAN2023 240-50-530-51100-00000 2,128.00$ 240274 03/09/2023 YUNEX LLC CITY TRAFFIC SIGNALS AND STREET LIGHTS 240-50-530-51100-00000 666.00$ 240274 03/09/2023 YUNEX LLC CITY TRAFFIC SIGNALS AND STREET LIGHTS JAN2023 240-50-530-51100-00000 5,466.24$ 240272 03/09/2023 WEST COAST ARBORISTS, INC CITYWIDE TREE MAINTENANCE PROFESSIONAL1/16-1/31/23 251-50-561-51100-00000 645.00$ 240273 03/09/2023 Y-TIRE SALES TIRES FOR CITY VEHICLES 402-50-590-53100-00000 417.67$ 240273 03/09/2023 Y-TIRE SALES TIRES FOR POLICE VEHICLES 402-50-591-53100-00000 417.67$ 240271 03/09/2023 WESSEL PROPANE INC PURCHASE OF LIQUID PROPANE FOR CITY TANKS 240-50-551-53100-15705 30.46$ 240271 03/09/2023 WESSEL PROPANE INC PURCHASE OF LIQUID PROPANE FOR CITY TANKS 240-50-551-53100-15705 35.52$ 240271 03/09/2023 WESSEL PROPANE INC PURCHASE OF LIQUID PROPANE FOR CITY TANKS 240-50-551-53100-15705 67.93$ 240270 03/09/2023 WCS DISTRIBUTING, INC. MISC MATERIAL & SUPPLIES 251-50-560-53100-00000 571.87$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 240311 03/09/2023 GRAINGER, INC. MATERIAL/SUPPLIES-FUES , WRENCH, COMPACT , RATCHET 402-50-591-53100-00000 405.11$ 240312 03/09/2023 HDL SOFTWARE, LLC ANNUAL USE FEE 3/1/2023-2/28/2024 401-10-140-53379-00000 4,547.99$ 240311 03/09/2023 GRAINGER, INC. MATERIAL/SUPPLIES-FUES , WRENCH, COMPACT , RATCHET 402-50-590-53100-00000 99.14$ 240311 03/09/2023 GRAINGER, INC. MATERIAL/SUPPLIES-FUES , WRENCH, COMPACT , RATCHET 402-50-590-53100-00000 216.38$ 240311 03/09/2023 GRAINGER, INC. MATERIAL/SUPPLIES-FUES , WRENCH, COMPACT , RATCHET 402-50-590-53100-00000 188.74$ 240308 03/09/2023 EWING IRRIGATION, INC. IRRIGATION SUPPLIES 251-50-562-53100-00000 625.63$ 240309 03/09/2023 FRONTIER COMMUNICATIONS PHONE & WIRELESS SERVICES FOR 2/23-3/22/2023 275-60-710-53370-66023 209.97$ 240310 03/09/2023 GABRIEL CONTAINER CO. PURCHASE OF CARD BOARD BOXES FOR FOOD GIVEAWAY 275-60-713-53100-16075 195.00$ 240305 03/09/2023 ERIC SHELTON PER DIEM FOR EVOC BASIC TRAINING FOR 2/26/-3/3/23 501-30-000-22410-00000 407.00$ 240306 03/09/2023 ESTHER SANCHEZ ARPA SENIOR TRIPS/EVENTS REIM PROGRAM FOR 2/16/23 275-60-726-53370-16074 10.00$ 240307 03/09/2023 EVANGELINA NAVARRO ARPA SENIOR TRIPS/EVENTS REIM PROGRAM FOR 2/16/23 275-60-726-53370-16074 10.00$ 240302 03/09/2023 ELISA ARELLANO ARPA SENIOR TRIPS/EVENTS REIM PROGRAM FOR 2/16/23 275-60-726-53370-16074 10.00$ 240303 03/09/2023 ELIZABETH ALMARAL REIM OF RENTAL DEPOSIT --WALNUT CREEK NATURE PARK 501-60-000-22333-00000 100.00$ 240304 03/09/2023 ELVA ESTELA AGUILAR ARPA SENIOR TRIPS & EVENTS REIM PRGRAM FOR 2/16/23 275-60-726-53370-16074 10.00$ 240301 03/09/2023 EHS INTERNATIONAL, INC. TRAFFIC CONTROL/FLAGGER SAFETY TRAINING 240-50-562-53200-00000 169.71$ 240301 03/09/2023 EHS INTERNATIONAL, INC. TRAFFIC CONTROL/FLAGGER SAFETY TRAINING 240-50-570-53200-00000 169.71$ 240301 03/09/2023 EHS INTERNATIONAL, INC. TRAFFIC CONTROL/FLAGGER SAFETY TRAINING 240-50-571-53200-00000 169.71$ 240301 03/09/2023 EHS INTERNATIONAL, INC. TRAFFIC CONTROL/FLAGGER SAFETY TRAINING 240-50-560-53200-00000 169.71$ 240301 03/09/2023 EHS INTERNATIONAL, INC. TRAFFIC CONTROL/FLAGGER SAFETY TRAINING 240-50-561-53200-00000 169.71$ 240300 03/09/2023 EDWIN CARL SMITH TILE PLAQUES REQUEST ED BY CITY COUNCIL FOR EL TAC 100-10-100-53320-00000 18.07$ 240301 03/09/2023 EHS INTERNATIONAL, INC. TRAFFIC CONTROL/FLAGGER SAFETY TRAINING 240-50-550-53350-15705 169.71$ 240301 03/09/2023 EHS INTERNATIONAL, INC. TRAFFIC CONTROL/FLAGGER SAFETY TRAINING 240-50-551-53200-15705 169.74$ 240298 03/09/2023 DESIREE DENISE RODRIGUEZ ARPA RECREATION REIM PROGRAM FISCAL YEAR 2022-2023 275-60-734-53370-16070 15.00$ 240299 03/09/2023 DUNN-EDWARDS CORP PAINTING SUPPLIES FOR BUILDING MAINTENANCE 2/8/23 100-60-620-53100-00000 150.67$ 240300 03/09/2023 EDWIN CARL SMITH TILE PLAQUES REQUEST FOR OUTGOING ELECTED OFFICIAL 100-10-100-53320-00000 72.27$ 240295 03/09/2023 CONCENTRA HEALTH SERVICES, INC PHYS PRE PL REC LEADER , TB TEST PHYS PREPL-CALSS 100-10-150-51101-00000 292.00$ 240296 03/09/2023 CWE DESIGN SERVICES FOR BARNES PARK REGIONAL NOV. 2022 258-50-520-58100-55001 93,661.67$ 240297 03/09/2023 DELIA MARIA SCHWARTZ GUERRERO ARPA BASIC SUBSIDY REIM PROGRAM FOR WEEK#21-#24 275-60-734-53370-16077 216.00$ 240294 03/09/2023 CINTAS FIRST AID & SAFETY AED UNITS AT CITY FACILITIES & FIRST AID SUPPLIES 403-10-160-51101-11350 259.00$ 240294 03/09/2023 CINTAS FIRST AID & SAFETY AED UNITS AT CITY FACILITIES & FIRST AID SUPPLIES 100-60-610-53100-00000 89.79$ 240295 03/09/2023 CONCENTRA HEALTH SERVICES, INC AN AMADOR PHYS PREPL-CLASS VI 100-10-150-51101-00000 121.00$ 240294 03/09/2023 CINTAS FIRST AID & SAFETY AED UNITS AT CITY FACILITIES & FIRST AID SUPPLIES 403-10-160-51101-11350 1,067.11$ 240294 03/09/2023 CINTAS FIRST AID & SAFETY AED UNITS AT CITY FACILITIES & FIRST AID SUPPLIES 403-10-160-51101-11350 89.79$ 240294 03/09/2023 CINTAS FIRST AID & SAFETY AED UNITS AT CITY FACILITIES & FIRST AID SUPPLIES 100-60-610-53100-00000 100.16$ 240294 03/09/2023 CINTAS FIRST AID & SAFETY FIRST AID & SAFETY CITY HALL 100-10-150-51100-00000 288.89$ 240294 03/09/2023 CINTAS FIRST AID & SAFETY FIRST AID & SAFETY 100-10-150-51100-00000 160.07$ 240294 03/09/2023 CINTAS FIRST AID & SAFETY AED UNITS AT CITY FACILITIES & FIRST AID SUPPLIES 100-10-150-51100-00000 388.35$ 240293 03/09/2023 CHICAS GRAPHICS AND DESIGN BUSINESS CARDS FOR CHRISTOPHER SAENZ, CITY CLERK 100-10-120-53100-00000 147.83$ 240294 03/09/2023 CINTAS FIRST AID & SAFETY FIRST AID & SAFETY CITY HALL 100-10-150-51100-00000 354.88$ 240294 03/09/2023 CINTAS FIRST AID & SAFETY FIRST AID & SAFETY SUPPLIES 100-10-150-51100-00000 56.63$ 240292 03/09/2023 CARLOS VALLE CITYWIDE JANITORIAL SERVICES FOR CITY FACILITIES 245-60-620-53371-15882 1,300.00$ 240292 03/09/2023 CARLOS VALLE CITYWIDE JANITORIAL SERVICES FOR CITY FACILITIES 252-60-620-53371-00000 6,898.00$ 240293 03/09/2023 CHICAS GRAPHICS AND DESIGN SUPPLIES INCLUDING BUSINESS CARDS, NO PARKING 245-50-550-53100-15622 438.00$ 240290 03/09/2023 CAR QUEST PARTS AND SUPPLIES FOR CITY VEHICLES 402-50-590-53100-00000 17.54$ 240290 03/09/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 17.33$ 240292 03/09/2023 CARLOS VALLE CITYWIDE JANITORIAL SERVICES FOR FEB.2023 100-60-620-53371-00000 5,200.00$ 240290 03/09/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 9.56$ 240290 03/09/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 213.48$ 240290 03/09/2023 CAR QUEST PARTS AND SUPPLIES FOR CITY VEHICLES 402-50-590-53100-00000 72.30$ 240290 03/09/2023 CAR QUEST CREDIT MEMO 402-50-591-53100-00000 (192.02)$ 240290 03/09/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 226.33$ 240290 03/09/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 23.11$ 240290 03/09/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 35.82$ 240290 03/09/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 16.01$ 240290 03/09/2023 CAR QUEST CREDIT MEMO 402-50-591-53100-00000 (42.99)$ 240290 03/09/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 47.29$ 240290 03/09/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 36.11$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 240343 03/16/2023 BANKCARD CENTER CPRS MEMBERSHIP FOR A.NAVA 100-60-640-53330-00000 145.00$ 240343 03/16/2023 BANKCARD CENTER PURCHASE OF REPLACEMENT FOOT CAP FOR PLASTIC FOLDI 100-60-620-53100-00000 25.57$ 240343 03/16/2023 BANKCARD CENTER PYMT OF ANNUAL PERMIT FEE TO FILE AQMD FORM 1514 100-60-620-53371-00000 183.51$ 240343 03/16/2023 BANKCARD CENTER NETFLIX MTHLY FEE FOR SR CTR 100-60-630-53330-00000 3.87$ 240343 03/16/2023 BANKCARD CENTER COLORED WRISTBANDS FOR FACILITY RESERVATIONS 100-60-610-53100-00000 13.13$ 240343 03/16/2023 BANKCARD CENTER SUPPLIES FOR COMMUNITY CTR WEIGHT ROOM 100-60-610-53100-00000 164.89$ 240343 03/16/2023 BANKCARD CENTER PYMT FOR SG VALLEY NEWS SUBSCRIPTION 100-60-610-53330-00000 10.00$ 240343 03/16/2023 BANKCARD CENTER MTHLY FEE FOR DROPBOX SUBSCRIPTION USED FOR THE BP 100-60-610-51100-00000 11.99$ 240343 03/16/2023 BANKCARD CENTER PRINTING SERVICES OF COLOR PICTURES OF CT COUNCIL 100-60-610-51101-00000 25.78$ 240343 03/16/2023 BANKCARD CENTER PRINTING SERVICES FOR STATE OF THE CT FLYERS 100-60-610-51101-16143 302.22$ 240341 03/09/2023 MUFFLERVILLE CATALYTIC CONVECTOR FOR UNIT 7312 402-50-590-53100-00000 574.88$ 240342 03/16/2023 BANKCARD CENTER STICKERS FOR RECORDS SHREDDING 100-30-330-53100-00000 254.71$ 240343 03/16/2023 BANKCARD CENTER CR FOR CANCELLATION OF CPRS CONFERENCE REGISTRATIO 100-60-600-53350-00000 (415.00)$ 240340 03/09/2023 MOORE, IACOFANO & GOLTZMAN INC PREPARE OBJECTIVE DESIGN STANDARDS AND 235-40-440-51100-00000 36,747.00$ 240340 03/09/2023 MOORE, IACOFANO & GOLTZMAN INC PREPARE OBJECTIVE DESIGN STANDARDS AND 270-40-440-51100-64000 9,857.00$ 240339 03/09/2023 MERRIMAC ENERGY GROUP REGUALR UNLEADED GASOLINE, 9,458 GALLONS 402-50-591-53110-16140 4,399.35$ 240339 03/09/2023 MERRIMAC ENERGY GROUP REGUALR UNLEADED GASOLINE, 9,458 GALLONS 402-50-591-53110-16140 16,460.78$ 240338 03/09/2023 MERCURY FENCE CO., INC FENCY REPAIES AT BARNES PARK-2/27/2023 100-60-620-53371-00000 82.50$ 240338 03/09/2023 MERCURY FENCE CO., INC FENCY REPAIES AT BARNES PARK-2/27/2023 252-60-620-53371-00000 82.50$ 240339 03/09/2023 MERRIMAC ENERGY GROUP REGUALR UNLEADED GASOLINE, 9,458 GALLONS 402-50-590-53110-16140 13,906.75$ 240335 03/09/2023 MARIA ANGELES GODOY ARPA SENIOR TRIPS & EVENTS REIMB PROGRAM FOR 2/16 275-60-726-53370-16074 10.00$ 240336 03/09/2023 MARIA VICTORIA TZEC ARPA SENIOR TRIPS & EVENTS REIMB PROGRAM FOR 2/16 275-60-726-53370-16074 10.00$ 240337 03/09/2023 MARTHA ELVA GODOY ARPA SENIOR TRIPS & EVENTS REIMB PROGRAM FOR 2/16 275-60-726-53370-16074 10.00$ 240332 03/09/2023 LONG TANG REIM FOR SELF-INKING STAMP & BUILDING & SAFETY 100-40-450-53100-00000 77.17$ 240333 03/09/2023 LORENZA CHIU ARPA SENIOR TRIPS/EVENTS REIM PROGRAM FOR 2/16/23 275-60-726-53370-16074 20.00$ 240334 03/09/2023 LOS ANGELES COUNTY POLICE CHIEF'S ASSOCIATION LACPCA 2023 ASSOCATION DUE FOR CHKEF LOPEZ 100-30-300-53350-00000 500.00$ 240329 03/09/2023 LINXUP, LLC GPS TRACKING ON ALL CITY VEHICLES MARCH. .2023 402-50-590-51101-00000 853.50$ 240330 03/09/2023 LION EXPRESS TRANSPORTATION SERVICES FOR SENIOR CENTER TRIP 275-60-726-51101-16074 1,400.00$ 240331 03/09/2023 LOLITA C. APOYON ARPA SENIOR TRIPS/EVENTS REIM PROGRAM FOR 2/16/23 275-60-726-53370-16074 10.00$ 240328 03/09/2023 LA CANADA DESIGN GROUP INC ARCHITECTURAL & ENGINEERING DESIGN SERVICES NOV.22 270-50-520-58100-55022 574.00$ 240328 03/09/2023 LA CANADA DESIGN GROUP INC CONSTRUCTION ADMINISTRATION SERVICES FOR NOV. 2022 270-50-520-58100-55022 5,516.00$ 240329 03/09/2023 LINXUP, LLC GPS TRACKING ON ALL CITY VEHICLES JAN.2023 402-50-590-51101-00000 853.50$ 240328 03/09/2023 LA CANADA DESIGN GROUP INC ARCHITECTURAL & ENGINEERING DESIGN SERVICES OCT.22 270-50-520-58100-55022 9,320.00$ 240328 03/09/2023 LA CANADA DESIGN GROUP INC ARCHITECTURAL & ENGINEERING DESIGN SERVICES OCT.22 270-50-520-58100-55022 3,271.00$ 240328 03/09/2023 LA CANADA DESIGN GROUP INC ARCHITECTURAL & ENGINEERING DESIGN SERVICES NOV.22 270-50-520-58100-55022 2,065.00$ 240325 03/09/2023 JWA URBAN CONSULTANTS INC AS-NEEDED PROFESSIONAL SERVICES RELATED TO 235-40-440-51101-00000 693.00$ 240326 03/09/2023 KRYSTAL ROMAN PER DIEM FOR 2023 CCAC ANNUAL CONFERENCE 4/11-14 100-10-110-53350-00000 163.00$ 240327 03/09/2023 KYAW WUNNA REFUND OF DEPOSIT FOR RENTAL AT ARC 501-60-000-22333-00000 500.00$ 240324 03/09/2023 JUST REWARDS GIFT CARDS FOR EMPLOYEE TRANSPORTATION 231-50-540-53120-00000 111.50$ 240325 03/09/2023 JWA URBAN CONSULTANTS INC AS-NEEDED PROFESSIONAL SERVICES FOR FEB. 2023 100-40-440-51101-00000 2,679.60$ 240325 03/09/2023 JWA URBAN CONSULTANTS INC AS-NEEDED PROFESSIONAL SERVICES RELATED TO 100-40-440-51101-14070 554.40$ 240321 03/09/2023 JC'S PLUMBING & BACKFLOW SVC PLUMBING REPAIRS MADE AT SERENITY HOMES-2/25/2023 270-60-610-53370-66023 150.00$ 240322 03/09/2023 JOHN L HUNTER & ASSOCIATES INC CONSULTANT SERVICES FOR CITY'S NPDES STORM JAN. 23 258-50-510-51100-15400 1,113.75$ 240323 03/09/2023 JUAN E. RAMIREZ ENGLISH-SPANISH INTERPRETER & TRANSLATOR FEB.2023 100-10-110-51101-00000 6,080.00$ 240321 03/09/2023 JC'S PLUMBING & BACKFLOW SVC PLUMBING ERPAIRES AT CITY HALL& COMMUNITY CTR 2/25 100-60-620-53371-00000 175.00$ 240321 03/09/2023 JC'S PLUMBING & BACKFLOW SVC PLUMBING ERPAIRES AT CITY HALL& COMMUNITY CTR 2/25 100-60-620-53371-00000 75.00$ 240321 03/09/2023 JC'S PLUMBING & BACKFLOW SVC PLUMBING ERPAIRES AT CITY HALL& COMMUNITY CTR 2/25 100-60-620-53371-00000 386.21$ 240318 03/09/2023 JC'S PLUMBING & BACKFLOW SVC TESTING BACKFLOW DEVICES THROUGHOUT THE CITY 251-50-562-51100-00000 5,274.58$ 240319 03/09/2023 J.G. TUCKER & SONS SAFETY SUPPLIES 251-50-560-53100-00000 421.87$ 240320 03/09/2023 J.P. ENGINES INC. MAINTENANCE ON UNIT#5045 ON 2/13/2023 402-50-590-53371-00000 489.45$ 240316 03/09/2023 INTERSTATE BATTERIES BATTERY FOR PD & CITY VEHICLES-STOCK 402-50-590-53100-00000 68.08$ 240316 03/09/2023 INTERSTATE BATTERIES BATTERY FOR PD & CITY VEHICLES-STOCK 402-50-591-53100-00000 68.07$ 240317 03/09/2023 J & S STRIPING CO INC INSTALL DETAIL 17, DIAGONALS DELINEATORS 240-50-550-51100-15705 2,675.00$ 240314 03/09/2023 HOSE-MAN INC PURCHASE OF HOSES THE STREET SWEEPER UNIT 5098 246-50-552-53100-15005 532.47$ 240314 03/09/2023 HOSE-MAN INC PURCHASE OF HOSES THE STREET SWEEPER UNIT 5098 246-50-552-53100-15005 65.75$ 240315 03/09/2023 HUNTINGTON HONDA MAINTENANCE ON POLICE MOTOCRYCLE 2/9/2023 402-50-591-53371-00000 1,464.56$ 240313 03/09/2023 HOLIDAY GOO ADDITIONAL EGGS FOR EGG HUNT AT SPRING FEST 100-60-610-51101-16152 681.64$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 240362 03/16/2023 AAE INCORPORATED CITY ENGINEERING SERVICES 100-50-510-51100-00000 2,327.00$ 240362 03/16/2023 AAE INCORPORATED RESIDENTIAL PAVING & MAJOR STREETS REHABILITATION 245-50-520-58100-15082 2,866.00$ 240361 03/16/2023 WEBCO LB LLC SUPPLEMENTAL SWEEPING OF CITY OWNED FOR FEB 2023 254-50-560-51101-15734 4,200.00$ 240361 03/16/2023 WEBCO LB LLC SUPPLEMENTAL SWEEPING OF CITY OWNED 254-50-560-51101-15734 500.00$ 240362 03/16/2023 AAE INCORPORATED CM/INSPECTION FOR REHABILITATION PROJECT MAR 2023 256-50-520-58100-15082 4,150.00$ 240359 03/16/2023 VALLEY COUNTY WATER DIST WATER COST 251-50-560-53402-00000 258.56$ 240359 03/16/2023 VALLEY COUNTY WATER DIST WATER SERV FOR TINY HOMES @ 14173 GARVEY AVE 501-50-000-22000-55003 265.45$ 240360 03/16/2023 VIRGINIA MARIA HERNANDEZ SR TRIPS & EVENTS REIMBURSEMENT PROGRAM 275-60-726-53370-16074 31.00$ 240357 03/16/2023 TRIPLE B CORPORATION SR MEAL DELIVERY PROGRAM 275-60-713-53100-16075 3,825.00$ 240358 03/16/2023 UNITED STATES POSTAL SERVICE BULK MAILING / POSTAGE SERVICES FOR BP NOW 230-60-610-51100-11400 1,100.00$ 240358 03/16/2023 UNITED STATES POSTAL SERVICE POSTAGE SERV FOR BP NOW FOR MAY-JULY 2023 230-60-610-51100-11400 2,100.00$ 240356 03/16/2023 TRIPEPI,SMITH AND ASSOCIATES, INC COMMUNICATION & SOCIAL MEDIA SERV 2/7-02/23/2023 230-10-110-51100-11402 562.50$ 240357 03/16/2023 TRIPLE B CORPORATION CR FOR ITEMS RETURNED 275-60-713-53100-16075 (19.00)$ 240354 03/16/2023 SOUTHERN CALIFORNIA EDISON CITY PARKS 252-60-620-53401-00000 1,820.31$ 240355 03/16/2023 TERESA NUESCA SR TRIPS & EVENTS REIMBURSEMENT PROGRAM 275-60-726-53370-16074 31.00$ 240356 03/16/2023 TRIPEPI,SMITH AND ASSOCIATES, INC COMMUNICATION & SOCIAL MEDIA SERV 01/3-01/31/2023 230-10-110-51100-11402 1,611.25$ 240353 03/16/2023 SAN GABRIEL VALLEY WATER COMPANY WATER SERV FOR SERENITY HOMES 13165-67 E GARVERY A 275-60-710-53370-66023 720.87$ 240354 03/16/2023 SOUTHERN CALIFORNIA EDISON CITY BUILDING 1/10-02/08/2023 100-60-620-53401-00000 22.62$ 240354 03/16/2023 SOUTHERN CALIFORNIA EDISON ST LIGHTS 10/30-02/28/2023 251-50-530-53401-00000 46,880.08$ 240353 03/16/2023 SAN GABRIEL VALLEY WATER COMPANY WATER COST SPRINKLERS 1/26-3/1/2023 251-50-560-53402-00000 1,185.78$ 240353 03/16/2023 SAN GABRIEL VALLEY WATER COMPANY WATER COST 252-60-620-53402-00000 1,797.23$ 240353 03/16/2023 SAN GABRIEL VALLEY WATER COMPANY WATER CITY BUILDINGS 01/30-03/03/01/2023 100-60-620-53402-00000 628.07$ 240350 03/16/2023 RKA CONSULTING GROUP CITY ENGINEERING SERVICES FOR DEC 2022 100-50-510-51100-00000 3,220.00$ 240351 03/16/2023 ROSARIO GALINDO SR TRIPS & EVENTS REIMBURSEMENT PROGRAM 275-60-726-53370-16074 31.00$ 240352 03/16/2023 RUFINO FERNANDEZ SR TRIPS & EVENTS REIMBURSEMENT PROGRAM 275-60-726-53370-16074 31.00$ 240350 03/16/2023 RKA CONSULTING GROUP CITY ENGINEERING SERVICES FOR SEPT 2022 100-50-510-51100-00000 4,607.50$ 240350 03/16/2023 RKA CONSULTING GROUP CITY ENGINEERING SERVICES FOR OCT 2022 100-50-510-51100-00000 2,940.00$ 240350 03/16/2023 RKA CONSULTING GROUP CITY ENGINEERING SERVICES FOR NOV 2022 100-50-510-51100-00000 2,621.00$ 240349 03/16/2023 RICOH USA INC MAINTENANCE FOR 8 RICOH COPIERS 401-10-141-53371-11504 1,204.67$ 240350 03/16/2023 RKA CONSULTING GROUP CITY ENGINEERING SERVICES FOR JULY 2022 100-50-510-51100-00000 2,153.65$ 240350 03/16/2023 RKA CONSULTING GROUP CITY ENGINEERING SERVICES FOR AUG 2022 100-50-510-51100-00000 452.50$ 240347 03/16/2023 PCN3, INC. CONSTRUCTION CONTRACT FOR SUSAN RUBIO 270-50-520-58100-55022 211,707.50$ 240348 03/16/2023 RAQUEL A. URBINA SR TRIPS & EVENTS REIMBURSEMENT PROG 275-60-726-53370-16074 31.00$ 240349 03/16/2023 RICOH USA INC COPY OVERAGES FOR 8 RICOH COPIERS 401-10-141-51101-11502 140.36$ 240345 03/16/2023 NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY PROVIDE B. PARK RESIDENTIAL TENANTS FOR OCT 2022 220-25-299-53360-17050 2,828.97$ 240346 03/16/2023 OCTAVIO A. RAMIREZ SR TRIPS & EVENTS REIMBURSEMENT PROGRAM 275-60-726-53370-16074 62.00$ 240347 03/16/2023 PCN3, INC. CONSTRUCTION CONTRACT FOR SUSAN RUBIO 256-50-520-58100-55022 2,850.00$ 240345 03/16/2023 NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY PROVIDE B. PARK RESIDENTIAL TENANTS FOR JULY 2022 220-25-299-53360-17050 2,500.38$ 240345 03/16/2023 NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY PROVIDE B. PARK RESIDENTIAL TENANTS FOR AUG 2022 220-25-299-53360-17050 3,270.50$ 240345 03/16/2023 NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY PROVIDE B. PARK RESIDENTIAL TENANTS FOR SEPT 2022 220-25-299-53360-17050 3,308.70$ 240345 03/16/2023 NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY PROVIDE B. PARK RESIDENTIAL TENANTS FOR APR 2022 220-25-299-53360-17050 1,230.14$ 240345 03/16/2023 NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY PROVIDE B. PARK RESIDENTIAL TENANTS FOR MAY 2022 220-25-299-53360-17050 945.16$ 240345 03/16/2023 NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY PROVIDE B. PARK RESIDENTIAL TENANTS FOR JUNE 2022 220-25-299-53360-17050 1,457.61$ 240344 03/16/2023 DEPT OF TRANSPORTATION SIGNALS & LIGHTING MAINT BY CALTRANS 1/22-3/2022 251-50-530-51100-00000 2,487.23$ 240345 03/16/2023 NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY PROVIDE B. PARK RESIDENTIAL TENANTS FOR FEB 2022 220-25-299-53360-17050 1,228.09$ 240345 03/16/2023 NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY PROVIDE B. PARK RESIDENTIAL TENANTS FOR MAR 2022 220-25-299-53360-17050 996.85$ 240343 03/16/2023 BANKCARD CENTER SERV TO DELIVER AQUATICS CTR TIMER TO GET REPAIRED 501-60-000-22329-00000 328.47$ 240344 03/16/2023 DEPT OF TRANSPORTATION SIGNALS & LIGHTING MAINT BY CALTRANS 7/21-9/2021 251-50-530-51100-00000 5,679.11$ 240344 03/16/2023 DEPT OF TRANSPORTATION SIGNALS & LIGHTING MAINT BY CALTRANS 10/21-12/2021 251-50-530-51100-00000 1,544.39$ 240343 03/16/2023 BANKCARD CENTER BLACK HISTORY MO YARD SIGN & MO BANNER 501-60-000-22328-00000 54.63$ 240343 03/16/2023 BANKCARD CENTER INSPIRATIONAL POSTERS FOR BLACK HISTORY MO EVENT 501-60-000-22328-00000 19.31$ 240343 03/16/2023 BANKCARD CENTER PRINTING SERV FOR THE BLACK HISTORY MONTH FLYERS 501-60-000-22328-00000 508.08$ 240343 03/16/2023 BANKCARD CENTER NETFLOIX MTHLY FEE FOR THE ARC 100-60-680-53330-00000 3.87$ 240343 03/16/2023 BANKCARD CENTER RFND FOR LATE DELIVERY OF FIRST AID KITS 501-60-000-22326-00000 (6.54)$ 240343 03/16/2023 BANKCARD CENTER FIRST AID KITS FOR YOUTH SPORTS PROGRAM 501-60-000-22326-00000 53.44$ 240343 03/16/2023 BANKCARD CENTER NETFLIX MTHLY FEE FOR TEEN CTR 100-60-660-53330-00000 3.87$ 240343 03/16/2023 BANKCARD CENTER NETFLIX MTHLY FEE FOR BARNES PARK 100-60-670-53330-15100 3.88$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 240396 03/16/2023 LOURDES MIRANDA ARPA SENIOR TRIPS & EVENTS REIM FOR MARCH,2, 2023 275-60-726-53370-16074 31.00$ 240393 03/16/2023 LEAGUE OF CALIFORNIA CITIES MEMBERSHIP DUES FOR CALENDAR YEAR 2023 100-25-299-53330-00000 22,569.00$ 240394 03/16/2023 LIFTOFF LLC OFFICE 365 G & AZURE AD PREEM 9 MONTHS LICENSES 401-10-140-51100-00000 1,413.00$ 240395 03/16/2023 LORENZA CHIU ARPA SENIOR TRIPS & EVENTS REIM FOR MARCH,2, 2023 275-60-726-53370-16074 62.00$ 240392 03/16/2023 LAW OFFICES OF JULIA SYLVA, A LAW CORPORATION PROFESSIONAL SERVICES RENDERED CANNIBAS FOR FEB.23 100-40-131-51102-14070 3,515.00$ 240392 03/16/2023 LAW OFFICES OF JULIA SYLVA, A LAW CORPORATION PROFESSIONAL SERVICES RENDERED CANNIBAS FOR FEB.23 100-40-131-51102-14070 4,565.00$ 240392 03/16/2023 LAW OFFICES OF JULIA SYLVA, A LAW CORPORATION PROFESSIONAL SERVICES RENDERED CANNIBAS FOR FEB.23 100-40-131-51102-14070 4,085.00$ 240392 03/16/2023 LAW OFFICES OF JULIA SYLVA, A LAW CORPORATION PROFESSIONAL SERVICES RENDERED CANNIBAS FOR FEB.23 100-40-131-51102-14070 1,520.00$ 240392 03/16/2023 LAW OFFICES OF JULIA SYLVA, A LAW CORPORATION PROFESSIONAL SERVICES RENDERED CANNIBAS FOR FEB.23 100-40-131-51102-14070 9,595.80$ 240391 03/16/2023 JOHN L HUNTER & ASSOCIATES INC NPDES VALUE ENGINEERING SERVICES FOR JAN. 2023 258-50-520-58100-55001 165.00$ 240392 03/16/2023 LAW OFFICES OF JULIA SYLVA, A LAW CORPORATION PROFESSIONAL SERVICES RENDERED CANNIBAS FOR FEB.23 100-40-131-51102-14070 3,485.00$ 240388 03/16/2023 JAIME VALLES ARPA SENIOR TRIPS & EVENTS REIM PROGRAM MAR 2, 23 275-60-726-53370-16074 31.00$ 240389 03/16/2023 JANICE VALDEZ PER DIEM -- BACKGROND INVESTIGATION COURSE 4.24-27 501-30-000-22410-00000 44.00$ 240390 03/16/2023 JASON WONG REIM OF RENTAL DEPOSIT FOR WALNUJT CREEK PARK 3/4 501-60-000-22333-00000 150.00$ 240385 03/16/2023 HUGHES NETWORK SYSTEMS LLC INSTALLATION & SERVICE FOR 2/25//2023-3/25/2023 244-50-520-58100-15507 665.26$ 240386 03/16/2023 INDUSTRIAL CLEANING SYSTEMS REPAIR OF PRESSURE WASHER ON 2/27/2023 245-50-581-53371-15510 674.96$ 240387 03/16/2023 ISRAEL RODAS REIM FOR ICI CORE CORSE FOR 4/24/2023-5/5/2023 501-30-000-22410-00000 110.00$ 240382 03/16/2023 FRONTIER COMMUNICATIONS TELEPHONE USAGE LOCAL CALLS FOR FEB. 2023 401-10-141-53403-11506 1,587.02$ 240383 03/16/2023 GRACIELA BANUELOS ARPA SENIOR TRIPS & EVENTS REIM FOR MARCH,2, 2023 275-60-726-53370-16074 31.00$ 240384 03/16/2023 HLR MEDIA, LLC PUBLIC NOTICE-ANNUAL ACTION PLAN & HOME ARP 220-40-420-53330-14700 248.00$ 240379 03/16/2023 EWING IRRIGATION, INC. IRRIGATION SUPPLIES 251-50-562-53100-00000 546.34$ 240380 03/16/2023 F. M. THOMAS AIR CONDITIONING, INC. PARTIAL PERMIT REFUND FOR 1201 BALDWIN PARK BLVD. 100-40-000-43400-00000 2,185.00$ 240381 03/16/2023 FRANK HARO ARPA SENIOR TRIPS & EVENTS REIM FOR MARCH,2, 2023 275-60-726-53370-16074 31.00$ 240376 03/16/2023 ESTHER SANCHEZ ARPA SENIOR TRIPS & EVENTS REIM FOR MARCH,2, 2023 275-60-726-53370-16074 31.00$ 240377 03/16/2023 ESTHER SOLIS ARPA SENIOR TRIPS & EVENTS REIM FOR MARCH,2, 2023 275-60-726-53370-16074 31.00$ 240378 03/16/2023 EVAN MARTIN PER DIEM FOR PD MANAGEMENT COURSE FOR 4/16-20/2023 501-30-000-22410-00000 333.00$ 240373 03/16/2023 DUO DK. INC DRY CLEANING SERVICES USED FOR TABLE COVER 2/21/23 501-60-000-22327-00000 84.00$ 240374 03/16/2023 EDWIN CARL SMITH TILE PLAQUES FOR CITY OF WEST COVINA 100TH ANNIVER 100-10-100-53320-00000 18.07$ 240375 03/16/2023 ELVIRA SANCHEZ ARPA BASIC SUBSIDY REIM PROGRAM FOR WEEK#21-#24 275-60-734-53370-16077 195.00$ 240371 03/16/2023 CPRS DISTRICT XIII REGISTRATION FEE FOR CPRA AWARDS & INSTALLATION 100-60-640-53330-00000 80.00$ 240371 03/16/2023 CPRS DISTRICT XIII REGISTRATION FEE -CPRS AWARDS INSTALLATION DINNER 100-60-640-53330-00000 40.00$ 240372 03/16/2023 DIRECT ENERGY MARKETING INC. ENERGY COST FOR JANUARY 2023 450-00-000-53130-00000 54.46$ 240369 03/16/2023 CELIDA DIAZ GARIBALDO ARPA SENIOR TRIPS & EVENTS REIM FOR MARCH,2, 2023 275-60-726-53370-16074 31.00$ 240370 03/16/2023 CONVERGEONE, INC. OETC SURVEILLANCE SYSTEM FOR POLICE DEPT, 275-60-765-58110-53006 125,064.78$ 240371 03/16/2023 CPRS DISTRICT XIII REGISTRATION FEE FOR CPRS AWARDS & INSTALLATION 100-60-610-53330-00000 240.00$ 240366 03/16/2023 BEST BEST & KRIEGER LLP ADV.PALP.INC.CASE NO#22LBCV00726-FEB.2023 SERVICES 403-50-131-51102-67039 1,221.00$ 240366 03/16/2023 BEST BEST & KRIEGER LLP CASE NO.22PSCV03108--FEB. 2023 SERVICES 403-10-131-51102-67040 330.00$ 240368 03/16/2023 CAL BLEND SOILS INC BULK LANDSCAPE PRODUCTS 251-50-560-53100-00000 764.58$ 240366 03/16/2023 BEST BEST & KRIEGER LLP CODE COMPLIANCE MATTERS--FEB.2023 SERVICES 100-40-130-51102-14200 311.50$ 240366 03/16/2023 BEST BEST & KRIEGER LLP PUBLIC RECORES ACT/HANDLED BY ARC--FEB. 2023 100-10-130-51102-11060 443.00$ 240366 03/16/2023 BEST BEST & KRIEGER LLP MACIAS, ANTONIA CASE NO.22PSCV01798 -FEB. 2023 403-60-131-51102-67038 478.50$ 240366 03/16/2023 BEST BEST & KRIEGER LLP CITY CLERK--FEB. 2023 SERVICES 100-10-130-51102-11060 1,920.50$ 240366 03/16/2023 BEST BEST & KRIEGER LLP GOVERNMENT CLAIMS & LITIGATION MANAGEMENT FEB.2023 100-30-131-51102-11102 4,603.50$ 240366 03/16/2023 BEST BEST & KRIEGER LLP COUNCIL MEETINGS & OFFICE HOURS--FEB.2023 SERVICES 100-10-130-51102-11050 13,478.00$ 240366 03/16/2023 BEST BEST & KRIEGER LLP PUBLIC WORKS--FEB.2023 SERVICES 100-50-130-51102-15080 874.50$ 240366 03/16/2023 BEST BEST & KRIEGER LLP PARKS AND RECREATION --FEB.2023 SERVICES 100-60-130-51102-16175 556.50$ 240366 03/16/2023 BEST BEST & KRIEGER LLP FINANCE-- FEB.2023 SERVICES 100-20-130-51102-12002 53.00$ 240366 03/16/2023 BEST BEST & KRIEGER LLP HUMAN RESOURCES-- FEB.2023 SERVICES 100-10-130-51102-11103 477.00$ 240366 03/16/2023 BEST BEST & KRIEGER LLP COMMUNITY DEVELOPMENT--FEB.2023 SERVICES 100-40-130-51102-14200 2,027.50$ 240366 03/16/2023 BEST BEST & KRIEGER LLP POLICE DEPARTMENT--FEB.2023 SERVICES 100-30-130-51102-13405 556.50$ 240366 03/16/2023 BEST BEST & KRIEGER LLP ENERGY ADVICE--FEB.2023 SERVICES 450-40-131-51102-62102 4,884.00$ 240366 03/16/2023 BEST BEST & KRIEGER LLP BALLOT MEASURES-- FEB.2023 SERVICES 100-10-130-51102-11432 3,201.00$ 240366 03/16/2023 BEST BEST & KRIEGER LLP ADMINISTRATION/CITY COUNCIL--FEB.2023 SERVICES 100-10-130-51102-11102 3,328.63$ 240363 03/16/2023 ANA COVARRUBIAS ARPA SENIOR TRIPS & EVENTS REIM FOR MARCH,2, 2023 275-60-726-53370-16074 31.00$ 240364 03/16/2023 AWESOME EVENTS, INC. RENTAL OF INFLATABLE JUMPER FOR YOUNG SPORTS SOCCE 501-60-000-22326-00000 375.00$ 240365 03/16/2023 BALDWIN PARK UNIFIED SCHOOL DISTRICT ADVANCED ALLOCATION TO BALDWIN PARK USD PER MOA 275-60-765-53361-16079 15,000.00$ 240362 03/16/2023 AAE INCORPORATED CIVIL DESIGN & ENGINEERING SERVICES FOR SEP. 2022 275-50-752-58100-55021 351.85$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 240424 03/23/2023 TERMINIX EXTERMINATOR SRVCS ON 2/7/23 252-60-620-53371-00000 82.50$ 240424 03/23/2023 TERMINIX EXTERMINATOR SRVCS ON 2/7/23 252-60-620-53371-00000 50.00$ 240423 03/23/2023 TERESA GRAY CANCELLED SR CNTR TRIP TO OLVERA ST 501-60-000-22327-00000 10.00$ 240424 03/23/2023 TERMINIX EXTERMINATOR SRVCS ON 2/7/23 100-60-620-53371-00000 75.00$ 240424 03/23/2023 TERMINIX EXTERMINATOR SRVCS ON 2/7/23 100-60-620-53371-00000 25.50$ 240422 03/23/2023 SUNBELT RENTALS CHRSTMS PARADE TRLR RENTAL 12/1/22 501-60-000-22328-00000 109.13$ 240422 03/23/2023 SUNBELT RENTALS CHRSTMS PARADE TRLR RENTAL 12/7/22 501-60-000-22328-00000 109.13$ 240420 03/23/2023 SOUTHERN CALIFORNIA EDISON SPRINKLERS 12/28/2021-02/26/2023 251-50-560-53401-00000 589.54$ 240420 03/23/2023 SOUTHERN CALIFORNIA EDISON CITY BUILDINGS 12/28-02/26/2023 100-60-620-53401-00000 19,052.60$ 240421 03/23/2023 SPARKLETTS MATERIALS & SUPPLIES FOR CITY FACILITIES 252-60-620-53100-00000 1,574.00$ 240420 03/23/2023 SOUTHERN CALIFORNIA EDISON CITY BLDGS RED CAR BUILDINGS 02/10-3/12/23 100-60-620-53401-00000 146.52$ 240420 03/23/2023 SOUTHERN CALIFORNIA EDISON ST LIGHTS 3035 1/2 BALDWIN PARK 02/13-3/14/2023 251-50-530-53401-00000 30.94$ 240420 03/23/2023 SOUTHERN CALIFORNIA EDISON TINY HOMES 14173 GARVEY AVE 2/14-3/15/2023 501-50-000-22000-55003 2,107.96$ 240420 03/23/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC SIGNALS 14104 LOS ANGELES ST 2/9-3/9/2023 251-50-530-53401-00000 74.43$ 240420 03/23/2023 SOUTHERN CALIFORNIA EDISON CITY BLDG 14747 1/2 RAMONA BLVD 100-60-620-53401-00000 2,347.31$ 240420 03/23/2023 SOUTHERN CALIFORNIA EDISON CITY BUILDINGS TRANSIT CTR 3821 BOGART AVE A 100-60-620-53401-00000 4,830.05$ 240420 03/23/2023 SOUTHERN CALIFORNIA EDISON ST LIGHTS 14352 1/2 OHIO ST 02/08-03/08/23 251-50-530-53401-00000 65.76$ 240420 03/23/2023 SOUTHERN CALIFORNIA EDISON ST LIGHT 13911 1/2 LOS ANGELES ST 02/09-03/09/2023 251-50-530-53401-00000 60.23$ 240420 03/23/2023 SOUTHERN CALIFORNIA EDISON ST LIGHTS 14006 1/2 LOS ANGELES ST 2/9-3/9/23 251-50-530-53401-00000 63.11$ 240420 03/23/2023 SOUTHERN CALIFORNIA EDISON SPRINKLER 13928 1/4 RAMONA BLVD 1/18-2/14/2023 251-50-560-53401-00000 19.51$ 240420 03/23/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC SIGNALS 14204 OHIO ST 2/8-3/8/2023 251-50-530-53401-00000 81.90$ 240420 03/23/2023 SOUTHERN CALIFORNIA EDISON CITY BUILDINGS 02/08-03/08/2023 100-60-620-53401-00000 972.83$ 240418 03/23/2023 SMART & FINAL MATERIALS & SUPPLIES OP HERO HOME RESTRN 501-60-000-22328-00000 134.13$ 240418 03/23/2023 SMART & FINAL MATERIALS & SUPPLIES FOR BASIC PROG 100-60-650-53100-00000 27.10$ 240419 03/23/2023 SOCORRO O. VILLAGOMEZ CANCELLED SR CNTR TRIP TO OLVERA ST 501-60-000-22327-00000 10.00$ 240418 03/23/2023 SMART & FINAL MATERIALS & SUPPLIES FOR SR CNTR 501-60-000-22327-00000 22.95$ 240418 03/23/2023 SMART & FINAL MATERIALS & SUPPLIES FOR SR CNTR 501-60-000-22327-00000 125.19$ 240418 03/23/2023 SMART & FINAL MATERIALS & SUPPLIES BLK HIST MONTH 501-60-000-22328-00000 242.60$ 240417 03/23/2023 SHARON GRACE SANCHEZ CONTRACT SRVCS YOGA CLASSES 2/6 - 3/4/23 501-60-000-22328-00000 404.00$ 240418 03/23/2023 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CNTR 501-60-000-22327-00000 59.96$ 240418 03/23/2023 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CNTR 501-60-000-22327-00000 50.15$ 240414 03/23/2023 RON GARCIA TO PRE-PAY CEQA 100-40-000-42412-14070 76.75$ 240415 03/23/2023 RUFINO FERNANDEZ CANCELLED SR CNTR TRIP TO OLVERA ST 501-60-000-22327-00000 10.00$ 240416 03/23/2023 SAN GABRIEL VALLEY EXAMINER LEGAL ADVERTISEMENT BPC01 & BPC02 100-25-299-53330-00000 533.50$ 240411 03/23/2023 RAFAEL ORNELAS HERNANDEZ MUSIC ENTERTAINMENT FOR APRIL SR DANCE 275-60-726-51101-16074 738.00$ 240412 03/23/2023 RAQUEL A. URBINA CANCELLED SR CNTR TRIP TO OLVERA ST 501-60-000-22327-00000 10.00$ 240413 03/23/2023 REGIONAL TAP SERVICE CENTER TAP BUS PASSES SOLD AT COMM CNTR 100-00-000-20014-00000 40.00$ 240410 03/23/2023 ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES 100-10-150-53390-00000 212.49$ 240410 03/23/2023 ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES 100-10-150-53390-00000 73.26$ 240410 03/23/2023 ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES - TONER 401-10-141-53100-11505 126.71$ 240408 03/23/2023 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES FOR COMM CNTR 100-60-610-53100-00000 4.36$ 240408 03/23/2023 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES FOR COMM CNTR 100-60-610-53100-00000 2.18$ 240409 03/23/2023 OCTAVIO A. RAMIREZ CANCELLED SR CNTR TRIP TO OLVERA ST 501-60-000-22327-00000 20.00$ 240407 03/23/2023 NANETTE MARTINEZ REIMBURSEMENT OF RENTAL DEPOSIT 3/11/2023 501-60-000-22333-00000 300.00$ 240408 03/23/2023 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES 254-50-550-53100-15705 6.76$ 240408 03/23/2023 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES 254-50-550-53100-15705 65.63$ 240404 03/16/2023 ST. JOHN THE BAPTIST SCHOOL 29TH ANNUAL FASHION SHOW 3/4/2023 100-10-100-53350-61000 775.00$ 240405 03/23/2023 ARIZONA MACHINERY LLC REPAIR TO THE GATOR 402-50-590-53371-00000 2,660.25$ 240406 03/23/2023 DAVID LEON PER DIEM POLICE MNGMT COURSE 4/23-4/28/23 501-30-000-22410-00000 407.00$ 240402 03/16/2023 MIKE SALAS FOR EASTER BASKETS FOR SPRING FEST 100-60-610-51101-16152 740.53$ 240402 03/16/2023 MIKE SALAS MATERIALS & SUPPLIES FOR COMMUNITY CENTER PRINTER 100-60-610-53100-00000 44.86$ 240402 03/16/2023 MIKE SALAS MATERIALS & SUPPLIES FOR BALCK HISTORY 2/25/2023 501-60-000-22328-00000 61.23$ 240399 03/16/2023 MARIA DE LOURDES MACIAS ARPA SENIOR TRIPS & EVENTS REIM FOR MARCH,2, 2023 275-60-726-53370-16074 31.00$ 240400 03/16/2023 MELANIE K. MONTEZ ARPA BASIC SUBSIDY REIM PROGRAM FOR WEEK#21-#24 275-60-734-53370-16077 414.00$ 240401 03/16/2023 MERCEDES BELTRAN ARPA SENIOR TRIPS & EVENTS REIM FOR MARCH,2, 2023 275-60-726-53370-16074 31.00$ 240397 03/16/2023 LUIS FREGOSO CONTRACT SERVICES FOR 2/13/2023-3/202023 501-60-000-22328-00000 168.75$ 240398 03/16/2023 MARIA ANGELES GODOY ARPA SENIOR TRIPS & EVENTS REIM PROGRAM MAR 2,2023 275-60-726-53370-16074 31.00$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 240443 03/23/2023 AIR EFFICIENCY SERVICES ANDREW DIAZ MAINTENANCE OF REFRIGERATORS & ICE MACHINE 3/7/23 252-60-620-53371-00000 589.96$ 240442 03/23/2023 AGRISERVE PEST CONTROL INC RODENT CONTROL FOR ALL PARKS 251-50-560-51101-00000 185.00$ 240443 03/23/2023 AIR EFFICIENCY SERVICES ANDREW DIAZ MAINTENANCE OF REFRIGERATORS & ICE MACHINE 3/7/23 252-60-620-53371-00000 850.00$ 240440 03/23/2023 VALLEY COUNTY WATER DIST WATER COST 254-60-620-53402-15882 500.63$ 240441 03/23/2023 VERIZON WIRELESS CELLULAR AND TABLET SERVICE 246-50-540-53403-15005 210.55$ 240440 03/23/2023 VALLEY COUNTY WATER DIST WATER COST 251-50-560-53402-00000 6,842.80$ 240440 03/23/2023 VALLEY COUNTY WATER DIST WATER COST 252-60-620-53402-00000 3,425.26$ 240440 03/23/2023 VALLEY COUNTY WATER DIST WATER COST 100-60-620-53402-00000 2,006.53$ 240437 03/23/2023 SMART & FINAL TO REPLACED CHECK # 238928 LOST IN THE MAIL 100-60-630-53100-00000 35.96$ 240438 03/23/2023 TPX COMMUNICATIONS CO LOCAL, LONG DISTANCE TELEPHONE AND 401-10-141-53403-11506 6,839.70$ 240439 03/23/2023 UNITED ROTARY BRUSH CORP PARTS FOR CITY STREET SWEEPER 246-50-552-53100-15005 793.60$ 240437 03/23/2023 SMART & FINAL TO REPLACED CHECK # 238928 LOST IN THE MAIL 100-60-610-53100-00000 41.37$ 240437 03/23/2023 SMART & FINAL TO REPLACED CHECK # 238928 LOST IN THE MAIL 100-60-610-53100-00000 75.83$ 240437 03/23/2023 SMART & FINAL TO REPLACED CHECK # 238928 LOST IN THE MAIL 100-60-630-53100-00000 61.60$ 240437 03/23/2023 SMART & FINAL TO REPLACED CHECK # 238928 LOST IN THE MAIL 100-60-610-51101-16149 224.18$ 240437 03/23/2023 SMART & FINAL TO REPLACED CHECK # 238928 LOST IN THE MAIL 100-60-610-53100-00000 48.86$ 240437 03/23/2023 SMART & FINAL TO REPLACED CHECK # 238928 LOST IN THE MAIL 100-60-630-53100-00000 17.98$ 240436 03/23/2023 SCHINDLER ELEVATOR CORPORATION QUARTERLY BILLING FOR MAINTENANCE OF 245-60-620-53371-15882 5,965.01$ 240437 03/23/2023 SMART & FINAL TO REPLACED CHECK # 238928 LOST IN THE MAIL 100-60-630-53100-00000 107.06$ 240437 03/23/2023 SMART & FINAL TO REPLACED CHECK # 238928 LOST IN THE MAIL 100-60-630-53100-00000 36.47$ 240434 03/23/2023 RICOH USA INC MAINTENANCE FOR 3 RICOH COPIERS 401-10-141-53371-11504 67.46$ 240434 03/23/2023 RICOH USA INC LEASE FOR 3 RICOH COPIERS 401-10-141-58140-11504 710.12$ 240435 03/23/2023 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS REGIONAL FOOD RECOVERY SERVICES 270-50-540-51101-15007 30,802.84$ 240432 03/23/2023 HOME DEPOT MATERIALS & SUPPLIES FOR LANDSCAPE MAINTENANCE 251-50-560-53100-00000 169.77$ 240433 03/23/2023 PREMIERE FUELING SERVICES INC MAINTENANCE AND REPAIRS FOR PUMPS AND 402-50-590-53371-00000 125.00$ 240433 03/23/2023 PREMIERE FUELING SERVICES INC MAINTENANCE AND REPAIRS FOR PUMPS AND 402-50-591-53371-00000 125.00$ 240432 03/23/2023 HOME DEPOT SPECIALIZED SPRAY PAINTS & COLORED PAINTS 245-50-570-53100-14885 537.93$ 240432 03/23/2023 HOME DEPOT MISCELLANEOUS SUPPLIES FOR IRRIGATION REPAIRS 251-50-571-53100-00000 469.17$ 240432 03/23/2023 HOME DEPOT MATERIALS & SUPPLIES FOR LANDSCAPE MAINTENANCE 251-50-560-53100-00000 21.77$ 240432 03/23/2023 HOME DEPOT MATERIALS & SUPPLIES FOR LANDSCAPE MAINTENANCE 251-50-560-53100-00000 65.66$ 240432 03/23/2023 HOME DEPOT MATERIALS & SUPPLIES FOR LANDSCAPE MAINTENANCE 251-50-560-53100-00000 107.85$ 240432 03/23/2023 HOME DEPOT SPECIALIZED SPRAY PAINTS & COLORED PAINTS 245-50-570-53100-14885 36.10$ 240429 03/23/2023 VERIZON WIRELESS MOBILE SRVCS CHARGES 1/22/23 - 2/21/23 100-40-460-53403-00000 265.16$ 240430 03/23/2023 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BLDG MAINT 252-60-620-53100-00000 23.54$ 240431 03/23/2023 WASTE MANAGEMENT COLLECTION AND RECYCLING, INC WASTE SERVICE 14403 PACIFIC AVE 100-30-340-51101-00000 100.00$ 240429 03/23/2023 VERIZON WIRELESS MONTHLY BILL 1/22-2/21/23 100-40-405-53403-00000 49.87$ 240429 03/23/2023 VERIZON WIRELESS MONTHLY BILL 1/22-2/21/23 220-40-420-53403-14700 49.87$ 240429 03/23/2023 VERIZON WIRELESS MOBILE SRVCS CHARGES 1/22/23 - 2/21/23 100-40-450-53403-00000 141.54$ 240429 03/23/2023 VERIZON WIRELESS CELL PHONE SERVICES 01/22-02/21/2023 100-60-650-53403-00000 118.89$ 240429 03/23/2023 VERIZON WIRELESS CELL PHONE SERVICES 01/22-02/21/2023 100-60-660-53403-00000 40.44$ 240429 03/23/2023 VERIZON WIRELESS CELL PHONE SERVICES 01/22-02/21/2023 100-60-680-53403-00000 78.45$ 240429 03/23/2023 VERIZON WIRELESS CELL PHONE SERVICES 01/22-02/21/2023 100-60-620-53403-00000 161.76$ 240429 03/23/2023 VERIZON WIRELESS CELL PHONE SERVICES 01/22-02/21/2023 100-60-630-53403-00000 80.88$ 240429 03/23/2023 VERIZON WIRELESS CELL PHONE SERVICES 01/22-02/21/2023 100-60-640-53403-00000 118.89$ 240429 03/23/2023 VERIZON WIRELESS DEPARTMENT CELL PHONE USAGE 1/22-02/21/2023 100-30-310-53403-00000 1,102.28$ 240429 03/23/2023 VERIZON WIRELESS CELL PHONE SERVICES 01/22-02/21/2023 100-60-610-53403-00000 120.22$ 240429 03/23/2023 VERIZON WIRELESS CELL PHONE SERVICES 01/22-02/21/2023 100-60-610-53403-00000 (27.81)$ 240427 03/23/2023 USA ALARM SYSTEMS, INC. FIRE ALARM SYSTM MONITORING SVCS 3/1-3/31/23 100-60-620-58140-15100 245.00$ 240427 03/23/2023 USA ALARM SYSTEMS, INC. FIRE ALARM SYSTM MONITORING SVCS 3/1-3/31/23 252-60-620-58140-00000 973.33$ 240428 03/23/2023 VALLEY COUNTY WATER DIST ST SWEEPING 1/31-02/28/2023 251-50-562-53402-00000 72.39$ 240425 03/23/2023 THE HAPPY KEY REPLACEMENT OF KEYS FOR UNIT # 5071 402-50-590-53100-00000 16.00$ 240426 03/23/2023 UNITED ROCK PRODUCTS CORPORATION MATERIALS & SUPPLIES ROCK DUST FOR THE FRANCISQUIT 240-50-551-53100-15705 137.42$ 240427 03/23/2023 USA ALARM SYSTEMS, INC. FIRE ALARM SYSTM MONITORING SVCS 3/1-3/31/23 100-60-620-58140-00000 973.34$ 240424 03/23/2023 TERMINIX EXTERMINATOR SRVCS ON 2/2/23 100-60-620-53371-00000 147.00$ 240424 03/23/2023 TERMINIX EXTERMINATOR SRVCS ON 2/2/23 100-60-620-53371-00000 62.00$ 240424 03/23/2023 TERMINIX EXTERMINATOR SRVCS ON 2/8/23 252-60-620-53371-00000 132.00$ 240424 03/23/2023 TERMINIX EXTERMINATOR SRVCS ON 2/7/23 252-60-620-53371-00000 45.00$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 240457 03/23/2023 BLACK & WHITE EMERGENCY VEHICLES, LLC EMERGENCY REPAIRS TO POLICE VEHICLES 402-50-591-53371-00000 69.87$ 240455 03/23/2023 BEST BEST & KRIEGER LLP MACIAS, ANTONIA CASE#22PSCV01798 JAN.2023 SERVICES 403-60-131-51102-67038 2,953.50$ 240455 03/23/2023 BEST BEST & KRIEGER LLP THIRD PARTY REIMBURSABLE(PLACEHOLDER ONLY) JAN.23 100-10-131-51102-11050 280.00$ 240457 03/23/2023 BLACK & WHITE EMERGENCY VEHICLES, LLC MAINTENANCE AND REPAIR TO UNIT 28 ON 2/28/2023 402-50-591-53371-00000 104.08$ 240455 03/23/2023 BEST BEST & KRIEGER LLP CODE COMPLIANCE MATTERS JAN. 2023 SERVICES 100-40-130-51102-14200 1,371.50$ 240455 03/23/2023 BEST BEST & KRIEGER LLP TELECOMMUNICATIONS MATTERS JAN. 2023 SERVICES 100-10-131-51102-11050 1,320.00$ 240455 03/23/2023 BEST BEST & KRIEGER LLP LITIGATION-GENERAL JAN. 2023 SERVICES 100-30-131-51102-11102 198.00$ 240455 03/23/2023 BEST BEST & KRIEGER LLP CITY CLERK JAN. 2023 SERIVCES 100-10-130-51102-11060 4,731.50$ 240455 03/23/2023 BEST BEST & KRIEGER LLP GOVERNMENT CLAIMS & LITIGATION MANAGEMENT JAN.2023 100-30-131-51102-11102 8,084.50$ 240455 03/23/2023 BEST BEST & KRIEGER LLP COUNCIL MEETINGS & OFFICE HOURS JAN. 2023 SERVICES 100-10-130-51102-11050 6,861.38$ 240455 03/23/2023 BEST BEST & KRIEGER LLP POLICE DEPARTMENT JAN. 2023 SERVICES 100-30-130-51102-13405 662.50$ 240455 03/23/2023 BEST BEST & KRIEGER LLP PUBLIC WORKS JAN. 2023 SERIVCES 100-50-130-51102-15080 689.00$ 240455 03/23/2023 BEST BEST & KRIEGER LLP PARK AND RECREATION JAN. 2023 SERVICES 100-60-130-51102-16175 397.50$ 240455 03/23/2023 BEST BEST & KRIEGER LLP ADMINISTRATION/CITY COUNCIL JAN.2023 SERVICES 100-10-130-51102-11102 4,187.00$ 240455 03/23/2023 BEST BEST & KRIEGER LLP HUMAN RESOURCE JAN. 2023 SERVICES 100-10-130-51102-11103 185.50$ 240455 03/23/2023 BEST BEST & KRIEGER LLP COMMUNITY DEVELOPMENT JAN. 2023 SERVICES 100-40-130-51102-14200 1,616.50$ 240455 03/23/2023 BEST BEST & KRIEGER LLP TELECOMMUNICATIONS MATTERS DEC. 2022 SERVICES 100-10-131-51102-11050 1,732.50$ 240455 03/23/2023 BEST BEST & KRIEGER LLP LITIGATION -GENERAL DEC. 2022 SERVICES 100-30-131-51102-11102 2,079.00$ 240455 03/23/2023 BEST BEST & KRIEGER LLP BALLOT MEASURES JAN. 2023 SERVICES 100-10-130-51102-11432 4,356.00$ 240455 03/23/2023 BEST BEST & KRIEGER LLP CITY CLERK DEC. 2022 SERVICES 100-10-130-51102-11060 11,519.00$ 240455 03/23/2023 BEST BEST & KRIEGER LLP GOVERNMENT CLAIMS & LIGITATION MANAGEMENT DEC.2022 100-30-131-51102-11102 7,837.00$ 240455 03/23/2023 BEST BEST & KRIEGER LLP COUNCIL MEETINGS & OFFICE HOURS DEC. 2022 SERVICES 100-10-130-51102-11050 7,292.26$ 240455 03/23/2023 BEST BEST & KRIEGER LLP PUBLIC WORKS DEC.2022 SERVICES 100-50-130-51102-15080 848.00$ 240455 03/23/2023 BEST BEST & KRIEGER LLP PARKS AND RECREATION DEC. 2022 SERVICES 100-60-130-51102-16175 371.00$ 240455 03/23/2023 BEST BEST & KRIEGER LLP FINANCE DEC. 2022 SERVICES 100-20-130-51102-12002 185.50$ 240455 03/23/2023 BEST BEST & KRIEGER LLP HUMAN RESOURCES DEC.2022 SERVICES 100-10-130-51102-11103 689.00$ 240455 03/23/2023 BEST BEST & KRIEGER LLP COMMUNITY DEVELOPMENT DEC. 2022 SERVICES 100-40-130-51102-14200 2,703.00$ 240455 03/23/2023 BEST BEST & KRIEGER LLP POLICE DEPARTMENT DEC. 2022 SERVICES 100-30-130-51102-13405 689.00$ 240454 03/23/2023 BENLO R.V. SERVICES MATERIAL AND SUPPLIES FOR POLICE TRAILER 402-50-591-53100-00000 15.32$ 240454 03/23/2023 BENLO R.V. SERVICES MATERIAL AND SUPPLIES FOR POLICE TRAILER 402-50-591-53100-00000 24.14$ 240455 03/23/2023 BEST BEST & KRIEGER LLP ADMINISTRATION/CITY COUNCIL DEC.2022 SERVICES 100-10-130-51102-11102 556.50$ 240453 03/23/2023 B&B TIRE SERVICE REPAIR TO TIRES ON 5071 & STOCK MOUNTS --3/1/2023 402-50-590-53371-00000 1,631.70$ 240453 03/23/2023 B&B TIRE SERVICE REPAIR TO TIRES ON 5071 & STOCK MOUNTS --3/2/2023 402-50-590-53371-00000 1,631.70$ 240454 03/23/2023 BENLO R.V. SERVICES MATERIAL AND SUPPLIES FOR POLICE TRAILER 402-50-591-53100-00000 113.31$ 240451 03/23/2023 AT&T FRAME RELAY FOR MOBILE DATA COMPUTER IN POLICE 100-30-340-53403-00000 1,441.69$ 240452 03/23/2023 AT&T MOBILITY PHONE & WIRLESS SERVICE FOR MAR. 2023 100-30-340-53403-00000 1,622.48$ 240453 03/23/2023 B&B TIRE SERVICE REPAIR TO TIRES ON 5071 & STOCK MOUNTS --2/28/2023 402-50-590-53371-00000 170.00$ 240450 03/23/2023 ARCHITERRA INC ASSIST IN THE REVIEW OF LANDSCAPING 1/25-2/24/2023 100-40-000-22350-14135 718.75$ 240451 03/23/2023 AT&T PHONE & WIRLESS SERVICE FOR MAR. 2023 100-30-340-53403-00000 1,236.53$ 240451 03/23/2023 AT&T FRAME RELAY FOR MOBILE DATA COMPUTER IN PD VEHICLE 100-30-340-53403-00000 1,441.69$ 240449 03/23/2023 ARAMARK UNIFORM SERVICES UNIFORM SUPPLIES FOR SEIU EMPLOYEES 254-50-550-53100-15705 88.42$ 240449 03/23/2023 ARAMARK UNIFORM SERVICES UNIFORM SUPPLIES FOR SEIU EMPLOYEES FEB. 2023 254-50-550-53100-15705 290.06$ 240449 03/23/2023 ARAMARK UNIFORM SERVICES UNIFORM SUPPLIES FOR SEIU EMPLOYEES FEB. 2023 254-50-550-53100-15705 84.02$ 240449 03/23/2023 ARAMARK UNIFORM SERVICES UNIFORM SUPPLIES FOR SEIU EMPLOYEES FEB. 2023 254-50-550-53100-15705 82.26$ 240449 03/23/2023 ARAMARK UNIFORM SERVICES UNIFORM SUPPLIES FOR SEIU EMPLOYEES 254-50-550-53100-15705 103.71$ 240449 03/23/2023 ARAMARK UNIFORM SERVICES UNIFORM SUPPLIES FOR SEIU EMPLOYEES FEB. 2023 402-50-590-53100-00000 148.48$ 240449 03/23/2023 ARAMARK UNIFORM SERVICES UNIFORM SUPPLIES FOR SEIU EMPLOYEES FEB. 2023 402-50-590-53100-00000 276.77$ 240449 03/23/2023 ARAMARK UNIFORM SERVICES UNIFORM SUPPLIES FOR SEIU EMPLOYEES FEB. 2023 254-50-550-53100-15705 82.26$ 240449 03/23/2023 ARAMARK UNIFORM SERVICES UNIFORM SUPPLIES FOR SEIU EMPLOYEES FEB. 2023 402-50-590-53100-00000 247.01$ 240446 03/23/2023 ANA KARINA RUEDA REIMBURSEMENT FOR SUPPLIES , SNACKS & REFRESHMENTS 100-10-150-53100-11100 177.07$ 240447 03/23/2023 ANTHONY VAZQUEZ REIM FOR PAPA RENEWAL OF MEMBERSHIP FOR 2023 &2024 240-50-550-53330-15705 100.00$ 240448 03/23/2023 ANTONIA MACIAS REFUND FOR SENIOR CENTER TRIP CANCELLATION 501-60-000-22327-00000 10.00$ 240445 03/23/2023 ALL CITY MANAGEMENT SERVICES, INC CROSSING GUARD SERVICES FOR 11/27/2022-12/10/2022 100-30-390-51100-13200 14,312.41$ 240445 03/23/2023 ALL CITY MANAGEMENT SERVICES, INC CROSSING GUARD SERVICES FOR 2/5/2023-2/18/2023 100-30-390-51100-13200 13,320.75$ 240445 03/23/2023 ALL CITY MANAGEMENT SERVICES, INC CROSSING GUARD SERVICES FOR 2/19/2023-3/4/2023 100-30-390-51100-13200 13,470.00$ 240443 03/23/2023 AIR EFFICIENCY SERVICES ANDREW DIAZ MAINTENANCE OF REFRIGERATORS & ICE MACHINE 3/7/23 100-60-620-53371-00000 1,702.48$ 240444 03/23/2023 ALEC'S PIZZERIA, INC. FOOD PURCHASED FOR BASIC PROGRAM ON 2/14/2023 100-60-650-53100-00000 153.28$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 240486 03/23/2023 JORGE VIDAL LOPEZ REPAIR OF TRANSMISSION TO UNIT 5064 ON 3/1/2023 402-50-590-53371-00000 973.58$ 240487 03/23/2023 JOSEFINA JURADO REFUND FOR SENIOR CENTER TRIP CANCELLATION 501-60-000-22327-00000 10.00$ 240483 03/23/2023 ISABEL MADA REFUND DUE TO SENIOR CENTER TRIP CANCELLATION 501-60-000-22327-00000 10.00$ 240484 03/23/2023 JANE SHEK ARPA RECREATION SUBSIDY REIM PROGRAM FY 2022-2023 275-60-734-53370-16070 195.00$ 240485 03/23/2023 JC'S PLUMBING & BACKFLOW SVC PLUMBING REPAIRS AT CITY HALL ON 3/8/2023 100-60-620-53371-00000 440.13$ 240481 03/23/2023 INTERSTATE BATTERIES BATTERY FOR PD AND CITY VEHICLES -STOCK 402-50-591-53100-00000 392.39$ 240482 03/23/2023 IRMA GARCIA REIM-MATERIALS & SUPPLIES FOR SENIOR CENTER 501-60-000-22327-00000 92.41$ 240483 03/23/2023 ISABEL MADA REFUND DUE TO SENIRO CENTER TRIP CANCELLATION 501-60-000-22327-00000 10.00$ 240480 03/23/2023 HONEYWELL INTERNATIONAL INC. MAINTENANCE CONTRACT FOR HVAC SYSTEM 100-60-620-53371-16100 36,418.29$ 240481 03/23/2023 INTERSTATE BATTERIES BATTERY FOR PD AND CITY VEHICLES -STOCK 402-50-590-53100-00000 156.96$ 240481 03/23/2023 INTERSTATE BATTERIES BATTERY FOR PD AND CITY VEHICLES -STOCK 402-50-590-53100-00000 235.43$ 240478 03/23/2023 GGCG INC. INSTALLATION OF WIRE DOOR AT BARNES PARK 3/6/2023 100-60-620-53371-00000 1,594.33$ 240478 03/23/2023 GGCG INC. INSTALLATION OF WIRE DOOR AT BARNES PARK 3/6/2023 252-60-620-53371-00000 1,594.34$ 240479 03/23/2023 GREG RUVOLO ROOFING MAINTENANCE / REPAIRS AT SERENITY 270-50-595-53371-55023 15,280.00$ 240475 03/23/2023 FEDEX OFFICE FOR TRANSPORTATION GROUND SERVICES MAR. 2023 100-40-000-22350-14134 20.39$ 240476 03/23/2023 FERNANDO RUBIO PURCHASED CASE AND SHIELD PROTECTOR FOR IPHONE 246-50-540-53100-15705 82.09$ 240477 03/23/2023 FRONTIER COMMUNICATIONS PHONE & WIRLESS SERVICE FOR FEB. 2023 100-30-340-53403-00000 178.99$ 240472 03/23/2023 EWING IRRIGATION, INC. IRRIGATION SUPPLIES 251-50-562-53100-00000 6,354.16$ 240473 03/23/2023 EZEQUIEL CONTRERAS CONTRACT SERVICES TO KAE KWON DO CLASSES 2/21-3/16 501-60-000-22328-00000 864.50$ 240474 03/23/2023 FEDEX OFFICE PRINTING SERVICES FOR BLACK HISTORY MONTH EVENT 501-60-000-22328-00000 235.72$ 240470 03/23/2023 EHS INTERNATIONAL, INC. HEAT & WILDFIRE SMOKE PROVENTION TRAINING 240-50-581-53200-00000 198.33$ 240470 03/23/2023 EHS INTERNATIONAL, INC. HEAT & WILDFIRE SMOKE PROVENTION TRAINING 402-50-590-53200-00000 198.34$ 240471 03/23/2023 ELISA G. TRUE ARPA SENIOR TRIPS & EVENTS REIM PROGRAM -2/16/2023 275-60-726-53370-16074 20.00$ 240470 03/23/2023 EHS INTERNATIONAL, INC. HEAT & WILDFIRE SMOKE PROVENTION TRAINING 240-50-562-53200-00000 198.33$ 240470 03/23/2023 EHS INTERNATIONAL, INC. HEAT & WILDFIRE SMOKE PROVENTION TRAINING 240-50-570-53200-00000 198.33$ 240470 03/23/2023 EHS INTERNATIONAL, INC. HEAT & WILDFIRE SMOKE PROVENTION TRAINING 240-50-571-53200-00000 198.33$ 240470 03/23/2023 EHS INTERNATIONAL, INC. HEAT & WILDFIRE SMOKE PROVENTION TRAINING 240-50-551-53200-15705 198.34$ 240470 03/23/2023 EHS INTERNATIONAL, INC. HEAT & WILDFIRE SMOKE PROVENTION TRAINING 240-50-560-53200-00000 198.34$ 240470 03/23/2023 EHS INTERNATIONAL, INC. HEAT & WILDFIRE SMOKE PROVENTION TRAINING 240-50-561-53200-00000 198.33$ 240469 03/23/2023 EDGAR CRUZ ONSITE EXTERIOR WASHES OF POLICE VEHICLES 402-50-591-51101-00000 2,418.00$ 240469 03/23/2023 EDGAR CRUZ ONSITE EXTERIOR WASHES OF POLICE VEHICLES 402-50-591-51101-00000 2,480.00$ 240470 03/23/2023 EHS INTERNATIONAL, INC. HEAT & WILDFIRE SMOKE PROVENTION TRAINING 240-50-550-53350-15705 198.33$ 240466 03/23/2023 DAVID AVILA RENT UNDER SGVCO'S PREVENTION /DIVERSION HOMELESS 270-60-610-53370-16064 1,400.00$ 240467 03/23/2023 DEYANIRA CALDERON REFUND FOR SENIOR CENTER TRIP CANCELLATION 501-60-000-22327-00000 10.00$ 240468 03/23/2023 ECO CAR SPA CAR WASH FOR POLICE VEHICLES FOR FEBRUARY 2023 402-50-591-51101-00000 113.00$ 240463 03/23/2023 CONCENTRA HEALTH SERVICES, INC CAMARENA, GABRIEL V PRE PHYSICAL EXAM 100-10-150-51101-00000 17.00$ 240464 03/23/2023 CORODATA RECORDS MANAGEMENT, INC. STORAGE OF FILES FOR 2/1/2023-2/28/2023 100-10-120-51101-00000 56.55$ 240465 03/23/2023 COUNTY OF LOS ANGELES DEPARTMENT OF ANIMAL CARE & CONTROL.ANIMAL CONTROL SERVICES FOR JANUARY 2023 100-30-390-51100-13250 34,198.05$ 240462 03/23/2023 CINTAS FIRST AID & SAFETY SUPPLIED THE FIRST AID KIT IN CITY YARD & MECHANIC 254-50-550-53100-15705 176.80$ 240462 03/23/2023 CINTAS FIRST AID & SAFETY SUPPLIED THE FIRST AID KIT IN CITY YARD & MECHANIC 402-50-590-53100-00000 176.80$ 240463 03/23/2023 CONCENTRA HEALTH SERVICES, INC PHYS EXAM FOR JECRICK I. & SHIRLEY Q. 100-10-150-51101-00000 242.00$ 240462 03/23/2023 CINTAS FIRST AID & SAFETY FIRST AID & SERVICE ACKNOWLEDGEMENT, AED CHECK 100-10-150-51100-00000 384.94$ 240462 03/23/2023 CINTAS FIRST AID & SAFETY FIRST AID & SERVICE ACKNOWLEDGEMENT, AED CHECK 100-10-150-51100-00000 226.57$ 240462 03/23/2023 CINTAS FIRST AID & SAFETY FIRST AID & SERVICE ACKNOWLEDGEMENT, AED CHECK 100-10-150-51100-00000 35.48$ 240460 03/23/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 70.12$ 240461 03/23/2023 CHARTER COMMUNICATIONS DATA CONNECTION FOR RADIO SYSTEMS FOR FEB.2023 100-30-310-53403-00000 421.42$ 240462 03/23/2023 CINTAS FIRST AID & SAFETY FIRST AID/SAFETY CITY HALL,SERVICE ACKNOWLEDGEMENT 100-10-150-51100-00000 197.18$ 240460 03/23/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 50.87$ 240460 03/23/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 34.71$ 240460 03/23/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 270.11$ 240460 03/23/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 62.98$ 240460 03/23/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 75.32$ 240460 03/23/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 243.10$ 240458 03/23/2023 BLANCA MAHE REFUND FOR SENIOR CENTER TRIP CANCELLATION 501-60-000-22327-00000 10.00$ 240459 03/23/2023 BLUESKY DIVERSIFIED INC. SERVICE FOR VEHICLES FOR 3/2/2023 402-50-590-53371-00000 15.20$ 240460 03/23/2023 CAR QUEST PARTS AND SUPPLIES FOR CITY VEHICLES 402-50-590-53100-00000 207.13$ 240457 03/23/2023 BLACK & WHITE EMERGENCY VEHICLES, LLC MAINTENANCE AND REPAIR TO UNIT 28 ON 3/2/2023 402-50-591-53371-00000 18.37$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number DFT0006809 03/09/2023 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 1.44$ DFT0006805 03/09/2023 MASSMUTUAL EMPOWER CITY PAID 100-00-000-21257-00000 (75.00)$ DFT0006806 03/09/2023 MASSMUTUAL MASS MUTUAL CITY PAID 100-00-000-21257-00000 75.00$ DFT0006808 03/09/2023 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 11.00$ DFT0006799 03/09/2023 INTERNAL REVENUE SERVICE SOCIAL SECURITY PAYMENT 100-00-000-21200-00000 6,953.00$ DFT0006800 03/09/2023 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 21,383.64$ DFT0006801 03/09/2023 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 30,935.09$ DFT0006786 03/09/2023 MASSMUTUAL MASS MUTUAL CITY PAID 100-00-000-21257-00000 2,475.00$ DFT0006787 03/09/2023 MASSMUTUAL EMPOWER CITY PAID 100-00-000-21257-00000 916.56$ DFT0006798 03/09/2023 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 77,201.85$ DFT0006783 03/09/2023 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 30.51$ DFT0006784 03/09/2023 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 51.54$ DFT0006785 03/09/2023 MASSMUTUAL EMPOWER CITY PAID 100-00-000-21257-00000 3,467.86$ DFT0006780 03/09/2023 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 617.08$ DFT0006781 03/09/2023 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 118.10$ DFT0006782 03/09/2023 MASSMUTUAL DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 125.19$ DFT0006758 03/09/2023 MASSMUTUAL EMPOWER 100-00-000-21232-00000 590.79$ DFT0006759 03/09/2023 AMERICAN FIDELITY ASSURANCE COMPANY FSA - AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 917.46$ DFT0006779 03/09/2023 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 3,603.66$ DFT0006755 03/09/2023 MASSMUTUAL EMPOWER 100-00-000-21213-00000 12,090.00$ DFT0006756 03/09/2023 MASSMUTUAL EMPOWER RETIREMENT 100-00-000-21213-00000 2,118.03$ DFT0006757 03/09/2023 MASSMUTUAL EMPOWER 100-00-000-21232-00000 1,300.00$ DFT0006751 03/08/2023 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 287.33$ DFT0006752 03/08/2023 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 505.98$ DFT0006753 03/08/2023 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 20.00$ DFT0006742 03/06/2023 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 19.72$ DFT0006743 03/08/2023 MASSMUTUAL EMPOWER 100-00-000-21213-00000 9,660.00$ DFT0006748 03/08/2023 MASSMUTUAL EMPOWER CITY PAID 100-00-000-21257-00000 5,250.00$ DFT0006720 03/16/2023 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 14,112.73$ DFT0006735 03/06/2023 MASSMUTUAL EMPOWER 100-00-000-21213-00000 681.00$ DFT0006741 03/06/2023 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 (0.07)$ DFT0006717 03/16/2023 PERS-RETIREMENT PERS SWORN ER REG PAY 100-00-000-21256-00000 29,924.97$ DFT0006718 03/16/2023 PERS-RETIREMENT PT PERS MISC CITY PAID 100-00-000-21256-00000 1,158.31$ DFT0006719 03/16/2023 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 22,495.98$ DFT0006694 03/16/2023 PERS-RETIREMENT PERS SWORN 351 100-00-000-21206-00000 11,339.87$ DFT0006695 03/16/2023 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 8,018.62$ DFT0006716 03/16/2023 PERS-RETIREMENT PERS SWORN CITY PAID - PEPRA 100-00-000-21256-00000 14,763.59$ DFT0006691 03/16/2023 PERS-RETIREMENT PERS REDEPOSIT 100-00-000-21206-00000 21.78$ DFT0006692 03/16/2023 PERS-RETIREMENT PERS SWORN- 344 100-00-000-21206-00000 15,017.74$ DFT0006693 03/16/2023 PERS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 15,928.80$ 240499 03/23/2023 TONY GAMBOA PER DIEM FOR POST SUPERVISORY COURSE 3/6-17/2023 501-30-000-22410-00000 110.00$ 240500 03/23/2023 TUAN LE EDUCATION REIM FOR FY22-23 ELIGIBLE TO $2000.00 100-30-310-53210-00000 1,177.00$ DFT0006690 03/16/2023 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 185.07$ 240497 03/23/2023 MOORE, IACOFANO & GOLTZMAN INC PREPARE OBJECTIVE DESIGN STANDARDS FOR JAN.2023 270-40-440-51100-64000 21,220.00$ 240498 03/23/2023 MOTOROLA SOLUTIONS, INC. 8/EA MOTOROLA APEX 8000 P25 PORTABLE RADIOS 205-30-310-58110-00000 4,616.54$ 240498 03/23/2023 MOTOROLA SOLUTIONS, INC. 8/EA MOTOROLA APEX 8000 P25 PORTABLE RADIOS 271-30-310-58110-17215 67,518.00$ 240495 03/23/2023 MAXIMO DE MATTA FABRICATION & INSTALLATION AT SENIOR CENTER 3/8/23 100-60-620-53371-00000 1,995.00$ 240495 03/23/2023 MAXIMO DE MATTA FABRICATION & INSTALLATION AT SENIOR CENTER 3/8/23 252-60-620-53371-00000 1,995.00$ 240496 03/23/2023 MIDWEST MOTOR SUPPLY GRAFFITI REMOVAL CHEMICAL 254-50-570-53100-14885 284.35$ 240492 03/23/2023 MARIA DE LUZ VERA REFUND DUE TO SENIOR CENTER TRIP CANCELLATION 501-60-000-22327-00000 15.00$ 240493 03/23/2023 MARIACHI LOS GALLITOS MUSIC ENTERTAINMENT FOR CINCO DE MAYO ON 5/4/2023 275-60-726-51101-16074 650.00$ 240494 03/23/2023 MARIPOSA LANDSCAPES INC. LANDSCAPE SERVICES 251-50-560-51100-00000 8,333.33$ 240490 03/23/2023 LORRAINE MENDEZ PREPARATION OF HUD REPORTS 221-40-470-51101-17057 6,090.00$ 240491 03/23/2023 MARCO INDUSTRIES, INC STREET SWEEPER REPAIRS 3/1/2023 402-50-590-53371-00000 1,417.42$ 240488 03/23/2023 JOSEFINA SIORDIA REFUND UE TO SENIOR CENTER TRIP CANCELLATION 501-60-000-22327-00000 10.00$ 240489 03/23/2023 LION EXPRESS TRANSPORTATION SERVICES-SENIOR CENTER TRIP 1/13/23 275-60-726-51101-16074 1,404.20$ 240488 03/23/2023 JOSEFINA SIORDIA ARPA SENIOR TRIPS & EVENTS REIM PROGRAM FOR 3/2/23 275-60-726-53370-16074 62.00$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number Grand Total: 3,438,611.92$
DFT0006870 03/23/2023 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 3,603.66$ DFT0006871 03/23/2023 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 617.08$ DFT0006812 03/03/2023 S.E.I.U. LOCAL 721 FEB 2023 DUES PP#03-04 100-00-000-21220-00000 3.00$ DFT0006812 03/03/2023 S.E.I.U. LOCAL 721 FEB 2023 DUES PP#03-04 100-00-000-21220-00000 100.00$ DFT0006812 03/03/2023 S.E.I.U. LOCAL 721 FEB 2023 DUES PP#03-04 100-00-000-21220-00000 1,361.53$ DFT0006810 03/09/2023 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 5.11$ DFT0006811 03/02/2023 S.E.I.U. LOCAL 721 JAN 2023 DUES PP# 01-02 100-00-000-21220-00000 1,458.54$

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STAFF REPORT
ITEM NO. ________2_____

Page 1 ends

TO: Honorable Mayor and Members of the City Council
FROM: Rose Tam, Director of Finance
DATE: April 19, 2023
SUBJECT: City of Baldwin Park’s Warrants and Demands

SUMMARY
Attached is the Warrants and Demands Register for the City of Baldwin Park to be ratified by the City Council.

RECOMMENDATION
Staff recommends that the City Council ratify the attached Warrants and Demands Register.

FISCAL IMPACT
The payroll for the last period was $1,113,755.41 and the attached General Warrants Register was $1,423,691.90 for a total amount of $2,537,447.31.

1. The last payroll of the City of Baldwin Park consists of check numbers 201853 to 201882.

Additionally, Automated Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control number 38867 to 39408 for the period March 5, 2023 through April 1, 2023 inclusive; these are presented and hereby ratified in the amount of $1,113,755.41.

2. General Warrants, with the electronic fund transfer (EFT) bank drafts in the amount of $319,323.44 and checks from 240501 to 240703 in the amount of $1,104,368.46 for the period of March 28, 2023 to April 6, 2023, inclusive; in the total amount of $1,423,691.90 constituting of claims and demands against the City of Baldwin Park, are her ewith presented to the City Council as required by law, and the same hereby ratified.

LEGAL REVIEW
Not Applicable

ATTACHMENTS

1. Check Register

Amount
240507 03/30/2023 ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES - 6 DATE STAMPS 100-20-210-53100-00000 476.26$ 240507 03/30/2023 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPT 100-30-310-53100-00000 15.21$ 240505 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR THE SR FOOD GIVEAWAY 270-60-610-53370-16064 764.31$ 240505 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR THE SR FOOD GIVEAWAY 270-60-610-53370-16064 385.44$ 240506 03/30/2023 NIA HERNANDEZ RFND RENTAL OF DEPOSIT 3/19/2023 501-60-000-22333-00000 300.00$ 240505 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR THE SR FOOD GIVEAWAY 270-60-610-53370-16064 162.42$ 240505 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR THE SR FOOD GIVEAWAY 270-60-610-53370-16064 832.12$ 240505 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR THE SR FOOD GIVEAWAY 275-60-710-53100-16075 111.87$ 240505 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR THE SR FOOD GIVEAWAY 270-60-610-53370-16064 425.96$ 240505 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR THE SR FOOD GIVEAWAY 270-60-610-53370-16064 152.37$ 240505 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR THE SR FOOD GIVEAWAY 270-60-610-53370-16064 213.70$ 240505 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR THE SR FOOD GIVEAWAY 501-60-000-22327-00000 125.73$ 240505 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR THE SR FOOD GIVEAWAY 270-60-610-53370-16064 494.06$ 240505 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR THE SR FOOD GIVEAWAY 270-60-610-53370-16064 349.52$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 30.59$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 51.70$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 65.57$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 17.72$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 198.21$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 21.88$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 41.14$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 348.28$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 513.17$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 25.45$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 2.72$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 148.78$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 29.40$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 65.21$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 31.14$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 332.65$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 10.92$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 10.93$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 50.68$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 33.04$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 17.48$ 240502 03/30/2023 BANKCARD CENTER DISPLAY PORT TO VGA ADAPTER 401-10-140-53390-00000 8.74$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 73.89$ 240503 03/30/2023 HOME DEPOT MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 62.59$ 240502 03/30/2023 BANKCARD CENTER HIGH SPEED HDMI CABLE 401-10-140-53390-00000 80.90$ 240502 03/30/2023 BANKCARD CENTER DISPLAY PORT TO VGA ADAPTER 10 PACK 401-10-140-53390-00000 76.63$ 240502 03/30/2023 BANKCARD CENTER LOGITECH K350 WAVE ERGONOMIC KEYBOARD 401-10-140-53390-00000 41.46$ 240502 03/30/2023 BANKCARD CENTER STANDARD SSL RENEWAL AND WEBSITE SECURITY 401-10-140-53330-00000 183.87$ 240502 03/30/2023 BANKCARD CENTER ICLOUD 50 GIG STORAGE 401-10-140-53330-00000 0.99$ 240502 03/30/2023 BANKCARD CENTER KENUCO WALL MOUNT RACK 401-10-140-53390-00000 136.86$ 240502 03/30/2023 BANKCARD CENTER WEBINAR 500 MONTHLY 100-25-299-53370-17050 967.58$ 240502 03/30/2023 BANKCARD CENTER MFA MONTHLY 100-25-299-53370-17050 210.00$ 240502 03/30/2023 BANKCARD CENTER WONENICE USB LASER BARCODE SCANNER 100-25-299-53370-17050 26.05$ Check Register
City of Baldwin Park, CA By (None)
Payment Dates 3/28/2023 - 4/6/2023
Payment Number Payment Date Vendor Name Description (Item) Account Number 240501 03/30/2023 BANKCARD CENTER REGISTRATION FOR THE 2023 SGV ECONOMIC FORECAST 100-40-405-53350-00000 200.00$ 240502 03/30/2023 BANKCARD CENTER ZOOM ONE PRO ANNUAL PRORATION 100-25-299-53370-17050 151.85$

Page 1 of 8 ends

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 240536 03/30/2023 US BANK VOYAGER FLEET SYS POLICE DEPT GAS CARDS USAGE 402-50-591-53110-16140 1,574.95$ 240537 03/30/2023 VANESSA GOMEZ RECREATIONAL SUBSIDY PROGRAM 275-60-734-53370-16070 65.00$ 240538 03/30/2023 VICTORIA YANEZ RFND REGISTRATION FEE TO OLVERA ST DUE TO WEATHER. 501-60-000-22327-00000 10.00$ 240533 03/30/2023 TRACY RIOS RFND OF RENTAL DEPOSIT 3/18/2023 501-60-000-22333-00000 150.00$ 240534 03/30/2023 TRIPEPI,SMITH AND ASSOCIATES, INC DEVELOPMENT OF COMMUNITY OUTREACH AND 270-50-540-51101-15007 7,820.00$ 240535 03/30/2023 TRUIST GOVERNMENTAL FINANCE REFUNDING COMMUNITY CTR LEASE REVENUES 610-00-000-55742-00000 66,383.41$ 240531 03/30/2023 THE GAS COMPANY FUEL FOR CNG LOCATED @ 14747 RAMONA BLVD 402-50-590-53110-16140 891.74$ 240531 03/30/2023 THE GAS COMPANY NATURAL GAS VEHICLE FUEL - CITY YARD 402-50-590-53110-16140 13.00$ 240532 03/30/2023 THE SHREDDERS CERTIFIED DOCUMENT DESTRUCTION 100-25-299-51101-00000 60.50$ 240528 03/30/2023 SYLVIA GARCIA-MERCADO RFND OF DEPOSIT FOR RENTAL ON MARCH 8TH 501-60-000-22333-00000 500.00$ 240529 03/30/2023 TAIT & Associates Inc ARCHITECHTURAL AND ENGINEERING SERV FOR DEC 2023 275-50-765-58100-55016 18,007.00$ 240530 03/30/2023 TERESA NUESCA RFND REGISTRAION FEE TO OLVERA ST DUE TO WEATHER 501-60-000-22327-00000 10.00$ 240526 03/30/2023 SUSAN SAXE-CLIFFORD,PH.D PSYSH EXAM APPLICANT FOR AMADOR 100-30-310-51100-00000 450.00$ 240527 03/30/2023 SWEDLOWS DISTRIBUTORS INC PYMT OF WHITE & GRAY END CAPS FOR FOLDING CHAIR 100-60-620-53100-00000 876.00$ 240527 03/30/2023 SWEDLOWS DISTRIBUTORS INC PYMT OF WHITE & GRAY END CAPS FOR FOLDING CHAIR 252-60-620-53100-00000 876.00$ 240523 03/30/2023 SOUTHERN CALIFORNIA EDISON CITY PARKS 4100 BALDWIN PARK BLVD 252-60-620-55745-00000 49.63$ 240524 03/30/2023 STEPHANIE MENDEZ RFND SWIMMING LESSON DUE TO INSTRUCTOR BEING ILL 100-60-000-42600-00000 47.00$ 240525 03/30/2023 STERICYCLE, INC. COLLECTION OF BIOHAZARD MATERIALS 100-30-360-53100-00000 85.83$ 240523 03/30/2023 SOUTHERN CALIFORNIA EDISON ST LIGHTS 13543 1/2 BALDWIN PARK BLVD 251-50-530-53401-00000 58.57$ 240523 03/30/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC SIGNALS 251-50-530-53401-00000 2,914.30$ 240523 03/30/2023 SOUTHERN CALIFORNIA EDISON CITY PARKS 4100 BALDWIN PARK BLVD 252-60-620-53401-00000 7,085.91$ 240523 03/30/2023 SOUTHERN CALIFORNIA EDISON ELECTRICAL SERV FOR TINY HOMES 13169 GARVEY AVE 275-60-710-53370-66023 1,216.68$ 240523 03/30/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC SIGNALS 13307 LOS ANGELES ST 251-50-530-53401-00000 28.53$ 240523 03/30/2023 SOUTHERN CALIFORNIA EDISON ST LIGHTS 13990 ATHOL ST 251-50-530-53401-00000 214.94$ 240522 03/30/2023 SMART & FINAL MATERIALS & SUPPLIES FOR SR CTR 501-60-000-22327-00000 2.56$ 240522 03/30/2023 SMART & FINAL MATERIALS & SUPPLIES FOR THE SR CTR 501-60-000-22327-00000 61.25$ 240523 03/30/2023 SOUTHERN CALIFORNIA EDISON ELECTRI CAL SERV FOR TINY HOMES 13167 GARVEY AVE 275-60-710-53370-66023 443.55$ 240520 03/30/2023 SAN GABRIEL VALLEY WATER COMPANY WATER COST 2/21-03/22/2023 252-60-620-53402-00000 3,267.90$ 240521 03/30/2023 SECTRAN SECURITY INC. ARMED TRUCK SERVICE FOR MARCH 2023 100-25-299-53370-12404 420.70$ 240522 03/30/2023 SMART & FINAL MATERIALS & SUPPLIES FOR THE ARC 100-60-680-53100-00000 149.79$ 240517 03/30/2023 RKA CONSULTING GROUP BUILDING PLAN CHECK AND INSPECTION SERVICES 100-40-450-51100-00000 8,418.75$ 240518 03/30/2023 ROSA M. DE LA FUENTE CABRAL RFND SWIMMING LESSON DUE TO INSTRUCTOR BEING ILL. 100-60-000-42600-00000 47.00$ 240519 03/30/2023 ROYAL COACHES AUTO BODY TOWING FOR BMW MOTORCYCLE - POLICE 402-50-591-51101-00000 887.63$ 240514 03/30/2023 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-15536 15.31$ 240515 03/30/2023 RED WING BRANDS OF AMERICA INC BOOT ALLOWANCE FOR SEIU EMPLOYEES 254-50-571-53100-15510 294.98$ 240516 03/30/2023 RICHARD SOONG PRINTING OF BUSINESS CARDS FOR HOUSING MANAGER 100-40-400-53100-00000 54.75$ 240514 03/30/2023 PRIME POWER EQUIPMENT INC REPAIRS AND MAINTENANCE OF STREE LANDSCAPE 245-50-560-53371-15536 63.59$ 240514 03/30/2023 PRIME POWER EQUIPMENT INC REPAIRS AND MAINTENANCE OF STREE LANDSCAPE 245-50-560-53371-15536 182.71$ 240514 03/30/2023 PRIME POWER EQUIPMENT INC REPAIRS AND MAINTENANCE OF STREE LANDSCAPE 245-50-560-53371-15536 134.74$ 240511 03/30/2023 PACIFIC PRODUCTS & SERVICES LLC MATERIALS & SUPPLIES - RETIREMENT SIGN 254-50-550-53100-15622 166.84$ 240512 03/30/2023 PEDROZA CONCRETE SYSTEMS, INC EPOXY FLOORING AT SERENITY HOMES 270-50-595-53371-55023 12,000.00$ 240513 03/30/2023 PETRA GONZALEZ RFND REGISTRATION FEE TO OLVERA ST DUE TO WEATHER. 501-60-000-22327-00000 15.00$ 240509 03/30/2023 O'REILLY AUTO PARTS SUPPLIES FOR FLEET SERVICES - CITY VEHICLES 402-50-590-53100-00000 109.99$ 240510 03/30/2023 OSCAR RENE MIRANDA PLUMBING SERVICES @ NESPERANZA VILLAS 252-60-620-53371-00000 1,950.00$ 240510 03/30/2023 OSCAR RENE MIRANDA AS NEEDED PLUMBING SERVICES 240-50-551-51101-15705 875.00$ 240507 03/30/2023 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES - OFFICE 246-50-540-53100-15005 547.32$ 240507 03/30/2023 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES - OFFICE 246-50-540-53100-15005 38.77$ 240508 03/30/2023 OFELIA BADAWI RFND SR TRIP TO OLVERA ST DUE TO WEATHER. 501-60-000-22327-00000 10.00$ 240507 03/30/2023 ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES 100-10-120-53100-00000 56.53$ 240507 03/30/2023 ODP BUSINESS SOLUTIONS, LLC CENTRAL STORES SUPPLIES 401-10-141-53100-11505 326.36$ 240507 03/30/2023 ODP BUSINESS SOLUTIONS, LLC CENTRAL STORE SUPPLIES 401-10-141-53100-11505 333.18$ 240507 03/30/2023 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPT 100-30-310-53100-00000 149.99$ 240507 03/30/2023 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPT 100-30-310-53100-00000 113.05$ 240507 03/30/2023 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPT 100-30-310-53100-00000 2.60$ 240507 03/30/2023 ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES 100-10-150-53390-00000 59.13$ 240507 03/30/2023 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPT 100-30-310-53100-00000 224.99$ 240507 03/30/2023 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPT 100-30-310-53100-00000 56.65$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 240572 03/30/2023 DUNN-EDWARDS CORP PAINTING SUPPLIES FOR BUILDING MAINTENANCE 3/9/23 252-60-620-53100-00000 125.09$ 240573 03/30/2023 ELIA HERRERA ARPA BASIC REIMBURSEMENT PROGRAM WEEK#25-WEEK#28 275-60-734-53370-16077 413.00$ 240569 03/30/2023 DEPARTMENT OF JUSTICE FINGER PRINTING SERVICES (FY 2022-2023) 100-10-150-51101-00000 245.00$ 240570 03/30/2023 DIANA HUERTA CA PROPERTY & EVIDENCE 2023 ANNUAL TRAINING 4/3-7 501-30-000-22410-00000 55.00$ 240571 03/30/2023 DIRECT ENERGY MARKETING INC. ENERGY COST FOR FEBRUARY 2023 450-00-000-53130-00000 603.79$ 240566 03/30/2023 DAVID COUSIN JUGGLER ENTERTAINMENT FOR KIDS --SPRING FEST 2023 100-60-610-51101-16156 413.00$ 240567 03/30/2023 DEBRA L. REILLY, A PROFESSIONAL LAW CORPORATION INTERNAL FACT-FINDING INVESTIGATION(POLICE DEPT. ) 403-30-131-51102-68015 14,544.00$ 240568 03/30/2023 DELIA MARIA SCHWARTZ GUERRERO ARPA BASIC REIMBURSEMENT PROGRAM WEEK#25-WEEK#28 275-60-734-53370-16077 216.00$ 240563 03/30/2023 CHRISTINA CHAVEZ REFUND REGISTRATION OF SENIOR CTR TRIP CANCELLED 501-60-000-22327-00000 10.00$ 240564 03/30/2023 CI TECHNOLOGIES INC IA PRO INTERNAL AFFAIRS STANDARDS 100-30-310-51100-00000 3,400.00$ 240565 03/30/2023 CORDOBA CORPORATION PROVIDE CONTINUING EFFORTS FOR COMMUNITY FEB. 2023 450-40-470-51101-00000 2,242.50$ 240561 03/30/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 34.91$ 240561 03/30/2023 CAR QUEST PARTS AND SUPPLIES FOR POLICE VEHICLES 402-50-591-53100-00000 13.74$ 240562 03/30/2023 CELIDA DIAZ GARIBALDO REFUND SENIOR CENTER TRIP REGISTRATION CANCELLED 501-60-000-22327-00000 10.00$ 240561 03/30/2023 CAR QUEST PARTS AND SUPPLIES FOR CITY VEHICLES 402-50-590-53100-00000 42.07$ 240561 03/30/2023 CAR QUEST PARTS AND SUPPLIES FOR CITY VEHICLES 402-50-590-53100-00000 12.54$ 240561 03/30/2023 CAR QUEST PARTS AND SUPPLIES FOR CITY VEHICLES 402-50-590-53100-00000 55.74$ 240561 03/30/2023 CAR QUEST CREDIT MEMO FOR CORE RETURN 402-50-590-53100-00000 (22.05)$ 240561 03/30/2023 CAR QUEST CREDIT MEMO FOR CORE RETURN 402-50-591-53100-00000 (22.05)$ 240561 03/30/2023 CAR QUEST PARTS AND SUPPLIES FOR CITY VEHICLES 402-50-590-53100-00000 36.11$ 240558 03/30/2023 AWESOME EVENTS, INC. RENTAL OF INFLATABLE JUMPER FOR YOUNG SPORTS 501-60-000-22326-00000 403.00$ 240559 03/30/2023 BLANCA ESTELA CORONA PAREDES REFUND FOR SWIMMING LESSON SESSION 3/13-3/29/2023 100-60-000-42600-00000 47.00$ 240560 03/30/2023 BLUESKY DIVERSIFIED INC. SERVICE FOR POLICE VEHICLES 402-50-591-53371-00000 76.61$ 240556 03/30/2023 APN LANDSCAPING INC 40 FIRE POWER PLANTS (5 GALLON) FOR FRANCISQUITO 251-50-560-53100-00000 888.40$ 240557 03/30/2023 ARMANDO NAVA CA PARKS & RECREATION SOCIETY CONFERENCE&EXPO 100-60-640-53350-00000 446.82$ 240557 03/30/2023 ARMANDO NAVA REIM PARKING FEES WHEN ATTENDING HOMELESS MEETING 100-60-640-53350-00000 6.25$ 240553 03/30/2023 AMERICAN EAGLE COMPUTER PROD INC. INK CARTRIDGES FOR POLICE DEPARTMENT 100-30-310-53100-00000 913.69$ 240554 03/30/2023 ANA COVARRUBIAS REFUND SENIOR CENTER TRIP REGISTRATION CANCELLED 501-60-000-22327-00000 10.00$ 240555 03/30/2023 ANDREA TRIGUEROS REFUND FOR SWIMMING LESSON SESSION 3/13-3/29/2023 100-60-000-42600-00000 47.00$ 240550 03/30/2023 AGRISERVE PEST CONTROL INC RODENT CONTROL 254-50-560-51101-00000 185.00$ 240551 03/30/2023 ALL STATE POLICE EQUIPMENT UNIFORM FOR PST SHELTON 100-30-340-53100-00000 1,111.31$ 240552 03/30/2023 ALTAGRACIA PEREZ REFUND FOR SWIMMING LESSON SESSION 3/13-3/29/2023 100-60-000-42600-00000 47.00$ 240548 03/30/2023 ACCESS CONTROL SECURITY INC. SECURITY GUARD SERVICES AT ARC 2/11/2023-2/24/2023 501-60-000-22328-00000 330.00$ 240548 03/30/2023 ACCESS CONTROL SECURITY INC. SECURITY GUARD SERVICES AT ARC 2/11/2023-2/24/2023 501-60-000-22328-00000 693.00$ 240549 03/30/2023 ACRYLATEX COATINGS AND RECYCLING INC PAINT AND SUPPLIES FOR GRAFFITI ABATEMENT 245-50-570-53100-15040 650.48$ 240547 03/30/2023 AAE INCORPORATED COMPLETION OF PS&E FOR SAN GABRIEL RIVER FEB.2023 245-50-520-58100-15093 150.00$ 240547 03/30/2023 AAE INCORPORATED DESIGN SERVICES FOR BIG DALTON TRAIL POCKET FEB.23 270-50-520-58100-55008 2,391.75$ 240548 03/30/2023 ACCESS CONTROL SECURITY INC. SECURITY GUARD SERVICES AT ARC 1/28/2023-2/10/2023 501-60-000-22328-00000 198.00$ 240546 03/30/2023 A-1 CONCRETE & CONSTRUCTION INC REPAIRS & REPLACEMENT OF FOUNTAIN LOCATED 2/15/23 234-60-620-58100-56001 24,530.00$ 240547 03/30/2023 AAE INCORPORATED CONSTRUCTION MANAGEMENT AND INSPECTION FEB. 2023 270-50-520-58100-15538 7,957.00$ 240547 03/30/2023 AAE INCORPORATED CIVIL AND LANDSCAPE DESIGN SERVICES FEB.2023 270-50-520-58100-15104 242.50$ 240543 03/30/2023 YOLANDA MILLANO RFND REGISTRATION FEE TO OLVERA ST DUE TO WEATHER 501-60-000-22327-00000 10.00$ 240544 03/30/2023 Y-TIRE SALES TIRES FOR POLICE VEHICLES 402-50-591-53100-00000 521.62$ 240545 03/30/2023 YURIKO RUIZESPARZA EDUCATION PROG REIMBURSEMENT FOR FY 22/2023 100-60-610-53210-00000 2,000.00$ 240541 03/30/2023 WAXIE SANITARY SUPPLY MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 1,972.10$ 240541 03/30/2023 WAXIE SANITARY SUPPLY MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 1,510.49$ 240542 03/30/2023 XI HAN CAO RFND SWIMMING LESSON FOR SESSION 3/13-3/29/2023 100-60-000-42600-00000 47.00$ 240541 03/30/2023 WAXIE SANITARY SUPPLY MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 3,452.37$ 240541 03/30/2023 WAXIE SANITARY SUPPLY MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 30.22$ 240540 03/30/2023 WASTE MANAGEMENT COLLECTION AND RECYCLING, INC CNG FUEL FOR CITY VEHICLES 402-50-590-53110-16140 1,139.85$ 240540 03/30/2023 WASTE MANAGEMENT COLLECTION AND RECYCLING, INC CNG FUEL FOR CITY VEHICLES 402-50-591-53110-16140 553.48$ 240540 03/30/2023 WASTE MANAGEMENT COLLECTION AND RECYCLING, INC CNG FUEL FOR CITY VEHICLES 402-50-591-53110-16140 586.37$ 240540 03/30/2023 WASTE MANAGEMENT COLLECTION AND RECYCLING, INC CNG FUEL FOR CITY VEHICLES FOR FEB 2023 402-50-590-53110-16140 107.91$ 240540 03/30/2023 WASTE MANAGEMENT COLLECTION AND RECYCLING, INC CNG FUEL FOR CITY VEHICLES FOR FEB 2023 402-50-591-53110-16140 107.90$ 240539 03/30/2023 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 1,149.21$ 240539 03/30/2023 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 251.02$ 240539 03/30/2023 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 898.19$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 240621 03/30/2023 MARCO INDUSTRIES, INC STREET SWEEPER REPAIRS ON 03/10/2023 402-50-590-53371-00000 348.72$ 240622 03/30/2023 MATTHEW S. NATIONALESTA REFUND FOR SWIMMING LESSON SESSION 3/13-3/29/2023 100-60-000-42600-00000 47.00$ 240623 03/30/2023 MELANIE K. MONTEZ ARPA BASIC REIMBURSEMENT PROGRAM WEEK#25-WEEK#28 275-60-734-53370-16077 115.00$ 240618 03/30/2023 LOS ANGELES COUNTY PUBLIC WORKS PLCK PROJECT 9705 WATER CAPTURE BALDIWN PARK 258-50-520-58100-55001 93.11$ 240619 03/30/2023 LOS ANGELES COUNTY SHERIFFS DEPARTMENT HELICOPTER SERVCIE FOR 1/1/2023-1/31/2023 100-30-340-51100-00000 386.41$ 240620 03/30/2023 LUCIO MORENO ARPA BASIC REIMBURSEMENT PROGRAM WEEK#25-WEEK#28 275-60-734-53370-16077 168.00$ 240615 03/30/2023 LILIANA MARCIAL ARPA BASIC REIMBURSEMENT PROGRAM WEEK#25-WEEK#28 275-60-734-53370-16077 204.00$ 240616 03/30/2023 LINJIONG WANG REFUND FOR SWIMMING LESSON SESSION 3/13-3/29/2023 100-60-000-42600-00000 47.00$ 240617 03/30/2023 LOLITA C. APOYON REFUND SENIOR CENTER TRIP REGISTRATION CANCELLED 501-60-000-22327-00000 10.00$ 240613 03/30/2023 LEAL & TREJO APC HOFFORD MATTER --APRIL 2021 403-30-131-51102-67014 1,800.47$ 240613 03/30/2023 LEAL & TREJO APC RIOS MATTER --MAY 2022 403-10-131-51102-68061 350.00$ 240614 03/30/2023 LIFTOFF LLC OFFICE 365 G5 FOR CEO AND ROSA 401-10-140-51100-00000 608.00$ 240613 03/30/2023 LEAL & TREJO APC HOFFORD MATTER--FEB. 2021 403-30-131-51102-67014 4,927.00$ 240613 03/30/2023 LEAL & TREJO APC RIOS MATTER FEB. 2021 403-10-131-51102-68061 7,944.01$ 240613 03/30/2023 LEAL & TREJO APC HOFFORD MATTER --MARCH 2021 403-30-131-51102-67014 1,985.90$ 240611 03/30/2023 LAURA E. HERNANDEZ DOMINGUEZ REFUND FOR SWIMMING LESSON SESSION 3/13-3/29/2023 100-60-000-42600-00000 47.00$ 240612 03/30/2023 LE THUY NGUYEN REFUND--SWIMMING LESSION FOR SESSION 3/13-3/29/23 100-60-000-42600-00000 47.00$ 240613 03/30/2023 LEAL & TREJO APC HOFFORD MATTER --JAN.2020, DEC. 2020 & JAN. 2021 403-30-131-51102-67014 2,157.00$ 240609 03/30/2023 KEYSTONE UNIFORMS UNIFORM FOR OFFICER MARTINEZ 100-30-340-53100-00000 1,439.70$ 240609 03/30/2023 KEYSTONE UNIFORMS UNIFORM FOR DISPATCHER AMADOR 100-30-340-53100-00000 626.33$ 240610 03/30/2023 KRYSTAL ROMAN PARKING FEE FOR TECHNICAL TRANING FOR CLERKS 100-10-120-53330-00000 52.00$ 240606 03/30/2023 JULIETA DEL ROSARIO SANTANA ESCOBAR REIM RENTAL DEPOSIT FOR JULIA MCNEIL CELEBRATION 501-60-000-22333-00000 500.00$ 240607 03/30/2023 JUST REWARDS GIFT CARDS FOR EMPLOYEE TRANSPORTATION 231-50-540-53120-00000 111.50$ 240608 03/30/2023 KAREN SOLANO ARPA BASIC REIMBURSEMENT PROGRAM WEEK#25-WEEK#28 275-60-734-53370-16077 192.00$ 240603 03/30/2023 JESSICA SANCHEZ REFUND FOR SWIMMING LESSON SESSION 3/13-3/29/2023 100-60-000-42600-00000 47.00$ 240604 03/30/2023 JORGE VIDAL LOPEZ REPAIR OF TRANSMISSION TO PD UNIT#3154 402-50-591-53371-00000 1,116.96$ 240605 03/30/2023 JUAN RUVALCABA REFUND SENIOR CENTER TRIP REGISTRATION CANCELLED 501-60-000-22327-00000 10.00$ 240600 03/30/2023 ISABEL RATZ REFUND REGISTRATION OF SENIOR CENER TRIP CANCELLED 501-60-000-22327-00000 10.00$ 240601 03/30/2023 JANETH SANCHEZ REFUND FOR SWIMMING LESSON SESSION 3/13-3/29/2023 100-60-000-42600-00000 47.00$ 240602 03/30/2023 JC'S PLUMBING & BACKFLOW SVC PLUMBING REPAIRS MADE AT CITY HALL 3/29/2023 100-60-620-53371-00000 75.00$ 240597 03/30/2023 INTERSTATE BATTERIES BATTERY FOR PD AND CITY VEHICLES -STOCK 402-50-590-53100-00000 136.15$ 240598 03/30/2023 IRMA GARCIA REIMBURSEMENT FOR SUPPLIES AT SENIOR CENTER 501-60-000-22327-00000 14.96$ 240599 03/30/2023 IRMA MONTANO REFUND SENIOR CENTER TRIP REGISTRATION CANCELLED 501-60-000-22327-00000 10.00$ 240594 03/30/2023 HINDERLITER, DE LLAMAS & ASSOCIATES CANNABIS MANAGEMENT SERVICES FOR FEB.2023 237-40-470-51101-14070 250.00$ 240595 03/30/2023 HUIRU CHEN REFUND FOR SWIMMING LESSON SESSION 3/13-3/29/2023 100-60-000-42600-00000 47.00$ 240596 03/30/2023 INDUSTRIAL CLEANING SYSTEMS PRESSURE WASHER REPAIRS ON 3/9/2023 245-50-570-53371-14885 432.78$ 240592 03/30/2023 GUADALUPE RODRIGUEZ REIMBURSEMENT IMPACT BATTERY-SOLAR PULSE CHARGER 245-50-550-53100-15622 96.95$ 240592 03/30/2023 GUADALUPE RODRIGUEZ REIMBURSEMENT FOR O'REILLY -OPEN ACCOUNT 245-50-550-53100-15622 5.80$ 240593 03/30/2023 HDL, COREN & CONE CONTRACT SERVICES PROPERTY TAX: JAN.-MARCH,2023 100-25-299-51100-00000 3,155.03$ 240589 03/30/2023 GLECY CUSTODIA REFUND SENIOR CENTER TRIP REGISTRATION CANCELLED 501-60-000-22327-00000 10.00$ 240590 03/30/2023 GOMEZ ELECTRIC, INC REMOVAL AND REPLACEMENT OF ARCH FAULT BREAKERS 100-60-620-53371-00000 1,086.50$ 240591 03/30/2023 GREG RUVOLO RESTROOM & HAND WASH STATION & TEMPORARY FENCE 100-60-620-53391-00000 595.00$ 240586 03/30/2023 GABRIELA HOLGUIN CLEANING SERVICES FOR JAIL FOR THE WEEK 2/20/2023 100-60-000-42600-00000 47.00$ 240587 03/30/2023 GENESIS ELECTRIC REPAIRES MADE TO ELECTRICAL AT SERENITY HOMES 2/26 270-60-610-53370-66023 1,600.00$ 240588 03/30/2023 GIZZA STREIT REFUND OF SWIMMING LESSON FOR SESSION 3/13-3/29/23 100-60-000-42600-00000 47.00$ 240584 03/30/2023 FRANK VEGA REIM OF RENTAL DEPOSIT FOR WALNUT CREEK NATURE 501-60-000-22333-00000 100.00$ 240585 03/30/2023 FRONTIER COMMUNICATIONS LOACAL SERVICE INTERNET FROM 3/19-4/18/2023 501-50-000-22000-55003 100.99$ 240581 03/30/2023 EVELYN CHAVEZ ARPA BASIC REIMBURSEMENT PROGRAM WEEK#25-WEEK#28 275-60-734-53370-16077 401.00$ 240582 03/30/2023 FEDEX OFFICE FY2020-2021 CATCH BASIN CLEANOUT -EAST AREA B 100-40-000-22350-14134 19.45$ 240583 03/30/2023 FOOD 4 LESS FOOD /PRODUCE FOR THE FOOD GIVEAWAY ON 4/14/2023 275-60-713-53100-16072 12,540.00$ 240578 03/30/2023 ESMERALDA CENTENO ARPA BASIC REIMBURSEMENT PROGRAM WEEK#25-WEEK#28 275-60-734-53370-16077 192.00$ 240579 03/30/2023 ESTELLA DURAN REFUND REGISTRATION SENIOR CENTER TRIP CANCELLED 501-60-000-22327-00000 30.00$ 240580 03/30/2023 ESTHER SOLIS REFUND SENIOR CENTER TRIP REGISTRATION CANCELLED 501-60-000-22327-00000 10.00$ 240575 03/30/2023 ELIZABETH ARZOLA ARPA BASIC REIMBURSEMENT PROGRAM WEEK#25-WEEK#28 275-60-734-53370-16077 204.00$ 240576 03/30/2023 ELVIRA SANCHEZ ARPA BASIC REIMBURSEMENT PROGRAM WEEK#25-WEEK#28 275-60-734-53370-16077 228.00$ 240577 03/30/2023 ERIK PENA REIM FOR ATTENDED 2023 PLANNING COMMISSIONERS 100-40-440-53200-14020 675.00$ 240574 03/30/2023 ELISA G. TRUE REFUND SENIOR CENTER TRIP REGISTRATION CANCELLED 501-60-000-22327-00000 10.00$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 240652 04/06/2023 ACTION DESIGNZ LLC SCREEN PRINTING OF T-SHIRTS FOR STAFFS 3/13/2023 100-60-660-51101-00000 643.04$ 240653 04/06/2023 ADMIN SURE INC. GENERAL & AUTO LIABILITY , WORKERS COMPENSATION 403-10-160-54100-00000 8,673.00$ 240652 04/06/2023 ACTION DESIGNZ LLC SCREEN PRINTING OF T-SHIRTS FOR STAFFS 3/13/2023 100-60-610-51101-00000 643.04$ 240652 04/06/2023 ACTION DESIGNZ LLC SCREEN PRINTING OF T-SHIRTS FOR STAFFS 3/13/2023 100-60-630-51101-00000 643.04$ 240652 04/06/2023 ACTION DESIGNZ LLC SCREEN PRINTING OF T-SHIRTS FOR STAFFS 3/13/2023 100-60-650-51100-00000 643.04$ 240649 04/06/2023 YVONNE JUAREZ BASIC SUBSIDY REIMBURSEMENT PROGRAM 275-60-734-53370-16077 216.00$ 240650 04/06/2023 AAE INCORPORATED CONSTRUCTION MANAGEMENT AND INSPECTION FEB. 2023 234-50-520-58100-55022 15,459.00$ 240651 04/06/2023 ABIGAIL AVENDANO ARPA BASIC REIMBURSEMENT PROGRAM WEEK#25-WEEK#28 275-60-734-53370-16077 564.00$ 240648 04/06/2023 WALTERS WHOLESALE ELECTRIC CO. PURCHASE MATERIALS & SUPPLIES FOR BLDG MAINTENANC 252-60-620-53100-00000 572.52$ 240648 04/06/2023 WALTERS WHOLESALE ELECTRIC CO. PURCHASE MATERIALS & SUPPLIES FOR BLDG MAINTENANC 252-60-620-53100-00000 6.63$ 240648 04/06/2023 WALTERS WHOLESALE ELECTRIC CO. PURCHASE MATERIALS & SUPPLIES FOR BLDG MAINTENANC 252-60-620-53100-00000 35.66$ 240645 04/06/2023 VANESSA AVINA BASIC SUBSIDY REIMBURSEMENT PROGRAM 275-60-734-53370-16077 240.00$ 240646 04/06/2023 VIRGINIA MARIA HERNANDEZ SR TRIPS & EVENTS REIMBURSEMENT PROGRAM 275-60-726-53370-16074 10.00$ 240647 04/06/2023 WALTER ALAS BASIC SUBSIDY REIMBURSEMENT PROGRAM 275-60-734-53370-16077 240.00$ 240644 04/06/2023 USA ALARM SYSTEMS, INC. FIRE ALARM SYSTEM MONITORING SERVICES @ CT FACILIT 100-60-620-58140-00000 973.34$ 240644 04/06/2023 USA ALARM SYSTEMS, INC. FIRE ALARM SYSTEM MONITORING SERVICES @ CT FACILIT 100-60-620-58140-15100 245.00$ 240644 04/06/2023 USA ALARM SYSTEMS, INC. FIRE ALARM SYSTEM MONITORING SERVICES @ CT FACILIT 252-60-620-58140-00000 973.33$ 240643 04/06/2023 TERMINIX EXTERMINATOR SERVICES @ CITY FACILITIES 252-60-620-53371-00000 108.00$ 240643 04/06/2023 TERMINIX EXTERMINATOR SERVICES @ CITY FACILITIES 252-60-620-53371-00000 50.00$ 240643 04/06/2023 TERMINIX EXTERMINATOR SERVICES @ CITY FACILITIES 252-60-620-53371-00000 45.00$ 240643 04/06/2023 TERMINIX EXTERMINATOR SERVICES @ CITY FACILITIES 100-60-620-53371-00000 90.00$ 240643 04/06/2023 TERMINIX EXTERMINATOR SERVICES @ CITY FACILITIES 100-60-620-53371-00000 26.26$ 240643 04/06/2023 TERMINIX EXTERMINATOR SERVICES @ CITY FACILITIES 252-60-620-53371-00000 32.74$ 240641 04/06/2023 STERICYCLE, INC. COLLECTION OF BIOHAZARD MATERIALS 100-30-360-53100-00000 153.99$ 240642 04/06/2023 SWANK MOTION PICTURES INC. 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COLLEGE MODULE 1 FOR PST SHELTON 501-30-000-22410-00000 1,189.50$ 240635 04/06/2023 ROSA FERNANDEZ SR TRIPS & EVENTS REIMBURSEMENT PROGRAM 275-60-726-53370-16074 3.00$ 240636 04/06/2023 ROSARIO GALINDO SR TRIPS & EVENTS REIMBURSEMENT PROGRAM 275-60-726-53370-16074 10.00$ 240634 04/06/2023 RIO HONDO COMM. COLLEGE PHYSICAL FITNESS FOR RECRUITS 501-30-000-22410-00000 268.19$ 240634 04/06/2023 RIO HONDO COMM. COLLEGE COURSE FOR ACOSTA AND RAPP CLASS MODULE 11 & 111 501-30-000-22410-00000 2,546.00$ 240634 04/06/2023 RIO HONDO COMM. COLLEGE PHYSICAL FITNESS COURSE FOR RECRUITS 501-30-000-22410-00000 200.00$ 240633 04/06/2023 RAQUEL A. URBINA SR TRIPS & EVENTS REIMBURSEMENT PROGRAM 275-60-726-53370-16074 3.00$ 240634 04/06/2023 RIO HONDO COMM. COLLEGE COURSE FOR SHELTON,ERIC BASIC POLICE RECRUIT CLASS 501-30-000-22410-00000 554.50$ 240631 04/06/2023 OFELIA BADAWI SR TRIPS & EVENTS REIMBURSEMENT PROGRAM 275-60-726-53370-16074 3.00$ 240632 04/06/2023 PERLA D. MAGNO SR TRIPS & EVENTS REIMBURSEMENT PROGRAM 275-60-726-53370-16074 10.00$ 240630 04/06/2023 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPT 100-30-310-53100-00000 498.84$ 240630 04/06/2023 ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES FOR COMMUNITY DEVELOPMENT 100-40-400-53100-00000 59.86$ 240631 04/06/2023 OFELIA BADAWI SR TRIPS & EVENTS REIMBURSEMENT PROGRAM 275-60-726-53370-16074 10.00$ 240629 04/06/2023 MANUEL AVILA REMOVAL & REPLACEMENT OF ANTI GRAFFITI FILM @ TEEN 252-60-620-53371-00000 945.00$ 240630 04/06/2023 ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES 100-10-150-53390-00000 14.19$ 240630 04/06/2023 ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES FOR ENGINEERING DEPT 100-50-510-53100-00000 20.76$ 240627 03/30/2023 MONICA MOLINAR REFUND FOR RENTAL DEPOSIT ON 3/4/2023 BARNES PARK 501-60-000-22333-00000 150.00$ 240628 03/30/2023 MOORE, IACOFANO & GOLTZMAN INC UPDATE THE HOUSING ELEMENT (6TH CYLE), FEB. 2023 235-40-440-51100-14067 2,429.03$ 240629 04/06/2023 MANUEL AVILA REMOVAL & REPLACEMENT OF ANTI GRAFFITI FILM @ TEEN 100-60-620-53371-00000 945.00$ 240624 03/30/2023 MERCEDES BELTRAN REFUND SENIOR CENTER TRIP REGISTRATION CANCELLED 501-60-000-22327-00000 10.00$ 240625 03/30/2023 MIRIAM CARAVEO ARPA BASIC REIMBURSEMENT PROGRAM WEEK#25-WEEK#28 275-60-734-53370-16077 389.00$ 240626 03/30/2023 MOJICA JUDO CLUB CONTRACT SERVICES FOR JUDO CLASSSES 2/25-3/25/2023 501-60-000-22328-00000 759.20$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 240686 04/06/2023 JAMES R STONE LOCK CHANGES, KEY COPIES & DOOR REPAIRS MARCH 2023 252-60-620-53371-00000 221.25$ 240686 04/06/2023 JAMES R STONE LOCK CHANGES, KEY COPIES & DOOR REPAIRS MARCH 2023 252-60-620-53371-00000 242.50$ 240687 04/06/2023 JESSENIA MONTOYA ARPA BASIC REIMBURSEMENT PROGRAM WEEK#25-WEEK#28 275-60-734-53370-16077 90.00$ 240686 04/06/2023 JAMES R STONE LOCK CHANGES, KEY COPIES & DOOR REPAIRS MARCH 2023 252-60-620-53371-00000 206.19$ 240686 04/06/2023 JAMES R STONE LOCK CHANGES, KEY COPIES & DOOR REPAIRS MARCH 2023 252-60-620-53371-00000 281.25$ 240686 04/06/2023 JAMES R STONE LOCK CHANGES, KEY COPIES & DOOR REPAIRS MARCH 2023 252-60-620-53371-00000 267.31$ 240686 04/06/2023 JAMES R STONE LOCK CHANGES, KEY COPIES & DOOR REPAIRS MARCH 2023 100-60-620-53371-00000 182.50$ 240686 04/06/2023 JAMES R STONE LOCK CHANGES, KEY COPIES & DOOR REPAIRS MARCH 2023 100-60-620-53371-00000 237.20$ 240686 04/06/2023 JAMES R STONE LOCK CHANGES, KEY COPIES & DOOR REPAIRS MARCH 2023 100-60-620-53371-00000 15.06$ 240686 04/06/2023 JAMES R STONE LOCK CHANGES, KEY COPIES & DOOR REPAIRS MARCH 2023 100-60-620-53371-00000 182.50$ 240686 04/06/2023 JAMES R STONE LOCK CHANGES, KEY COPIES & DOOR REPAIRS MARCH 2023 100-60-620-53371-00000 182.50$ 240686 04/06/2023 JAMES R STONE LOCK CHANGES, KEY COPIES & DOOR REPAIRS MARCH 2023 100-60-620-53371-00000 221.25$ 240684 04/06/2023 GYNA INC CAR WASH SEP,OCT, NOV,DEC,2022 & JAN.FEB& MARCH 23 402-50-591-51101-00000 864.04$ 240685 04/06/2023 HECTOR RODRIGUEZ REFUND YOUTH SPORTS PROGRAM REGISTRATION 501-60-000-22326-00000 50.00$ 240686 04/06/2023 JAMES R STONE LOCK CHANGES, KEY COPIES & DOOR REPAIRS MARCH 2023 100-60-620-53371-00000 197.48$ 240682 04/06/2023 GRAINGER, INC. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 75.93$ 240683 04/06/2023 GREATAMERICA FINANCIAL SERVICES TRAFFIC COLLISION AND CRIME SCENE 271-30-350-58140-63000 23,042.49$ 240684 04/06/2023 GYNA INC CAR WASH SEP,OCT, NOV,DEC,2022 & JAN.FEB& MARCH 23 402-50-590-51101-00000 864.05$ 240681 04/06/2023 GRACIELA BANUELOS ARPA SENIOR TRIPS & EVENTS REIM PROGRAM FOR 03/21 275-60-726-53370-16074 10.00$ 240681 04/06/2023 GRACIELA BANUELOS ARPA SENIOR TRIPS & EVENTS REIM PROGRAM 03/16/2023 275-60-726-53370-16074 3.00$ 240682 04/06/2023 GRAINGER, INC. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 212.21$ 240680 04/06/2023 GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA EMPLOYMENT SERVICES FOR DEC.2022 & OCT. 2022 259-60-610-51101-16063 10,542.16$ 240680 04/06/2023 GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA EMPLOYMENT SERVICES FOR JULY 2022 259-60-610-51101-16063 544.08$ 240680 04/06/2023 GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA EMPLOYMENT SERVICES FOR JUNE 2022 259-60-610-51101-16063 736.56$ 240677 04/06/2023 FRONTIER COMMUNICATIONS BARNES PARK PROJECT -FRONTIER FACILIES AT 3251 AVE 258-50-520-58100-55001 6,088.39$ 240678 04/06/2023 FUN EXPRESS, LLC DECORATIONS FOR THE SENIOR CENTER VALENTINES DANCE 501-60-000-22327-00000 130.41$ 240679 04/06/2023 GLECY CUSTODIA ARPA SENIOR TRIPS & EVENTS REIM PROGRAM 03/21/2023 275-60-726-53370-16074 10.00$ 240674 04/06/2023 ESTHER VARGAS ARPA BASIC REIMBURSEMENT PROGRAM WEEK#25-WEEK#28 275-60-734-53370-16077 216.00$ 240675 04/06/2023 FOOD 4 LESS FOOD FOR FREE SENIOR MEAL PRGRAM FOR MONTH#10 275-60-713-53100-16075 17,041.50$ 240676 04/06/2023 FRANK HARO ARPA SENIOR TRIPS & EVENTS REIM PROGRAM 03/21/2023 275-60-726-53370-16074 10.00$ 240672 04/06/2023 ESTHER SANCHEZ ARPA SENIOR TRIPS & EVENTS REIM PROGRAM 03/21/2023 275-60-726-53370-16074 10.00$ 240673 04/06/2023 ESTHER SOLIS ARPA SENIOR TRIPS & EVENTS REIM PROGRAM 03/21/2023 275-60-726-53370-16074 10.00$ 240673 04/06/2023 ESTHER SOLIS ARPA SENIOR TRIPS & EVENTS REIM PROGRAM 03/16/2023 275-60-726-53370-16074 3.00$ 240669 04/06/2023 DULCE BARON REFUND SWIMMING LESSIOIN SESSION 3/13-3/29/2023 100-60-000-42600-00000 47.00$ 240670 04/06/2023 EIDE BAILLY LLP FEBRUARY 2023 AUDIT SERVICES 100-20-210-51101-12420 5,000.00$ 240671 04/06/2023 ELVA ESTELA AGUILAR ARPA SENIOR TRIPS & EVENTS REIM PROGRAM FOR 03/21 275-60-726-53370-16074 10.00$ 240666 04/06/2023 CS TRANSIT LEASING INC WHITE FENCE FOR SPRING FEST 2023 FOR EGG HUNT AREA 100-60-610-51101-16156 2,550.00$ 240667 04/06/2023 CYNTHIA CASTILLO REIMBURSEMENT OF RENTAL DEPOSIT FOR JULIA MCNEILL 501-60-000-22333-00000 500.00$ 240668 04/06/2023 DERIAN FAMILY FOODS BALLOONS & DECORATING SUPPLIES FOR SENIOR CENTER 501-60-000-22327-00000 128.72$ 240664 04/06/2023 CONCENTRA HEALTH SERVICES, INC PHYSICAL EXAM FOR SABRIAN G, ZHEHUI W. FABIAN S. 100-10-150-51101-00000 329.00$ 240665 04/06/2023 COUNTY OF LOS ANGELES DEPARTMENT OF ANIMAL CARE & CONTROL.ANIMAL CONTROL SERVICES FOR FEB. 202 100-30-390-51100-13250 38,923.71$ 240662 04/06/2023 CELIDA DIAZ GARIBALDO ARPA SENIOR TRIPS & EVENTS REIM PROGRAM 03/21/2023 275-60-726-53370-16074 10.00$ 240663 04/06/2023 CHARTER COMMUNICATIONS DATA CONNECTION FOR RADIO SYSTEMS-MARCH 2023 100-30-340-53403-00000 421.42$ 240664 04/06/2023 CONCENTRA HEALTH SERVICES, INC PHYSICAL EXAM FOR RECREATION LEADER FRANCISCO R. 100-10-150-51101-00000 104.00$ 240659 04/06/2023 BO LU ARPA SENIOR TRIPS & EVENTS REIM PROGRAM 03/21/2023 275-60-726-53370-16074 10.00$ 240660 04/06/2023 CALIFORNIA POLICE CHIEFS ASSOCIATION TRAINING CLASS FOR LT HENDRICKS, CLASS 7 OF 100-30-310-53200-00000 10,300.00$ 240661 04/06/2023 CARMEN CASTANEDA REFUND REGISTRATION SENIOR CENTER TRIP CANCELLED 501-60-000-22327-00000 10.00$ 240657 04/06/2023 ARAMARK UNIFORM SERVICES UNIFORM SERVCIES FOR BUILDING MAINTENANCE FEB.2023 252-60-620-53100-00000 27.72$ 240657 04/06/2023 ARAMARK UNIFORM SERVICES UNIFORM SERVCIES FOR BUILDING MAINTENANCE FEB.2023 252-60-620-53100-00000 27.72$ 240658 04/06/2023 AT&T DIPATCH LINE ACCOUNT#331-254--5633 FOR MARCH 2023 100-30-310-53403-00000 51.99$ 240656 04/06/2023 AQUATIC WARRIORS LLC. INSTALLATION OF CHEMICAL CONTROLLER & NEW PARTS 252-60-620-53371-00000 625.00$ 240657 04/06/2023 ARAMARK UNIFORM SERVICES UNIFORM SERVCIES FOR BUILDING MAINTENANCE FEB.2023 100-60-620-53100-00000 27.72$ 240657 04/06/2023 ARAMARK UNIFORM SERVICES UNIFORM SERVCIES FOR BUILDING MAINTENANCE FEB.2023 100-60-620-53100-00000 27.72$ 240654 04/06/2023 ALL AMERICAN ASPHALT CORP CONSTRUCTION CONTRACT FOR SAN GABRIEL RIVER 270-50-520-58100-15538 290,018.52$ 240655 04/06/2023 AMERICAN EAGLE COMPUTER PROD INC. INK CARTRIDGES FOR POLICE DEPARTMENT 100-30-310-53100-00000 841.85$ 240656 04/06/2023 AQUATIC WARRIORS LLC. INSTALLATION OF CHEMICAL CONTROLLER & NEW PARTS 100-60-620-53371-00000 625.00$ 240654 04/06/2023 ALL AMERICAN ASPHALT CORP CONSTRUCTION CONTRACT FOR SAN GABRIEL RIVER 243-50-520-58100-15538 120,826.00$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number DFT0006857 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 5,588.99$ DFT0006858 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM SELECT HEALTH INSURANCE 100-00-000-21210-00000 2,656.50$ DFT0006797 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' PERS GOLD HEALTH INSURANCE 100-00-000-21210-00000 1,690.19$ DFT0006814 03/30/2023 PERS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 (45.18)$ DFT0006817 03/30/2023 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 (67.10)$ DFT0006794 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 12,309.28$ DFT0006795 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 1,281.34$ DFT0006796 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTHCARE HEALTH INSURANCE 100-00-000-21210-00000 675.00$ DFT0006791 03/30/2023 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 23,471.67$ DFT0006792 03/30/2023 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 13,781.41$ DFT0006793 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 369.15$ DFT0006788 03/30/2023 PERS-RETIREMENT PERS SWORN CITY PAID - PEPRA 100-00-000-21256-00000 16,129.85$ DFT0006789 03/30/2023 PERS-RETIREMENT PERS SWORN ER REG PAY 100-00-000-21256-00000 32,109.89$ DFT0006790 03/30/2023 PERS-RETIREMENT PT PERS MISC CITY PAID 100-00-000-21256-00000 1,119.04$ DFT0006776 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HARMONY HEALTH INSURANCE 100-00-000-21210-00000 713.55$ DFT0006777 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' PERS GOLD HEALTH INSURANCE 100-00-000-21210-00000 3,500.88$ DFT0006778 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' PERS PLATINUM HEALTH INSURANCE 100-00-000-21210-00000 2,282.97$ DFT0006773 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' PORAC - POLICE ONLY HEALTH INSURANCE 100-00-000-21210-00000 1,870.00$ DFT0006774 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HEALTH INSURANCE 100-00-000-21210-00000 1,380.20$ DFT0006775 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' RETRO HEALTH INSURANCE PREMIUM 100-00-000-21210-00000 377.32$ DFT0006770 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 1,629.09$ DFT0006771 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SMART CARE HEALTH INSURANCE 100-00-000-21210-00000 755.29$ DFT0006772 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD TRIO 100-00-000-21210-00000 859.94$ DFT0006767 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM SELECT HEALTH INSURANCE 100-00-000-21210-00000 2,656.50$ DFT0006768 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM TRADITIONAL HEALTH INSURANCE 100-00-000-21210-00000 942.74$ DFT0006769 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 36,441.21$ DFT0006764 03/30/2023 PERS-RETIREMENT PERS SWORN 351 100-00-000-21206-00000 12,167.83$ DFT0006765 03/30/2023 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 7,830.36$ DFT0006766 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 7,309.09$ DFT0006761 03/30/2023 PERS-RETIREMENT PERS REDEPOSIT 100-00-000-21206-00000 21.78$ DFT0006762 03/30/2023 PERS-RETIREMENT PERS SWORN- 344 100-00-000-21206-00000 16,407.54$ DFT0006763 03/30/2023 PERS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 16,559.36$ DFT0006738 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' PERS GOLD HEALTH INSURANCE 100-00-000-21210-00000 (680.37)$ DFT0006747 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 1,962.06$ DFT0006760 03/30/2023 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 186.14$ 240703 04/06/2023 THE GAS COMPANY MCU# 000005558530-0005 200-50-520-58100-55022 60,000.00$ 240703 04/06/2023 THE GAS COMPANY MCU# 000005558530-0005 256-50-520-58100-55022 27,229.56$ 240701 04/06/2023 MARTHA ELVA GODOY ARPA SENIOR TRIPS & EVENTS REIM PROGRAM 03/21/2023 275-60-726-53370-16074 10.00$ 240702 04/06/2023 MERCEDES BELTRAN ARPA SENIOR TRIPS & EVENTS REIM PROGRAM 03/21/2023 275-60-726-53370-16074 10.00$ 240698 04/06/2023 MARIA ANGELES GODOY ARPA SENIOR TRIPS & EVENTS REIM PROGRAM 03/21/2023 275-60-726-53370-16074 10.00$ 240699 04/06/2023 MARIA LOPEZ REFUND --SWIMMING LESSON -SESSION 3/13/-3/29/2023 100-60-000-42600-00000 94.00$ 240700 04/06/2023 MARIANA MORENO ARPA BASIC REIMBURSEMENT PROGRAM WEEK#25-WEEK#28 275-60-734-53370-16077 413.00$ 240696 04/06/2023 LOS ANGELES COUNTY PUBLIC WORKS FISCAL YEAR 2020-2021 CATCH BASIN CLEARNOUT 249-50-510-51100-15400 3,389.00$ 240696 04/06/2023 LOS ANGELES COUNTY PUBLIC WORKS FISCAL YEAR 2020-2021 CATCH BASIN CLEARNOUT AREA B 258-50-510-51100-15400 4,804.49$ 240697 04/06/2023 LOURDES MIRANDA ARPA SENIOR TRIPS & EVENTS REIM PROGRAM 03/21/2023 275-60-726-53370-16074 10.00$ 240694 04/06/2023 LOLITA C. APOYON ARPA SENIOR TRIPS & EVENTS REIM PROGRAM FOR 03/21 275-60-726-53370-16074 10.00$ 240694 04/06/2023 LOLITA C. APOYON ARPA SENIOR TRIPS & EVENTS REIM PROGRAM 03/16/2023 275-60-726-53370-16074 3.00$ 240695 04/06/2023 LORENZA CHIU ARPA SENIOR TRIPS & EVENTS REIM PROGRAM 03/21/2023 275-60-726-53370-16074 10.00$ 240691 04/06/2023 LEWIS ENGRAVING INC PLAQUE FOR HOFFORD 100-30-310-53100-00000 126.73$ 240692 04/06/2023 LI JUAN KUANG REFUND REGISTRATION SENIOR CENTER TRIP CANCELLED 501-60-000-22327-00000 10.00$ 240693 04/06/2023 LION EXPRESS TRANSPORTATION SERVICES-SENIOR CENTER TRIP 3/23/23 275-60-726-51101-16074 1,650.00$ 240690 04/06/2023 LA CANADA DESIGN GROUP INC ARCHITECTURAL AND ENGINEERING DESIGN FOR DEC. 2022 275-50-765-58100-55018 723.00$ 240690 04/06/2023 LA CANADA DESIGN GROUP INC CONSTRUCTION ADMINISTRATION SERVICES FOR JAN. 2023 270-50-520-58100-55022 11,032.00$ 240690 04/06/2023 LA CANADA DESIGN GROUP INC CONSTRUCTION ADMINISTRATION SERVICES FOR FEB. 2023 270-50-520-58100-55022 15,444.80$ 240688 04/06/2023 JOE BALDWIN QUIJAS ARPA SENIOR TRIPS & EVENTS REIM PROGRAM 03/16/2023 275-60-726-53370-16074 3.00$ 240689 04/06/2023 JOSEFINA SIORDIA ARPA SENIOR TRIPS & EVENTS REIM PROGRAM 03/21/2023 275-60-726-53370-16074 10.00$ 240690 04/06/2023 LA CANADA DESIGN GROUP INC CONSTRUCTION ADMINISTRATION SERVICES FOR DEC.2022 270-50-520-58100-55022 11,032.00$

Page 7 of 8 ends

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number DFT0006950 04/06/2023 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 617.08$ Grand Total: 1,423,691.90$
DFT0006911 03/30/2023 INTERNAL REVENUE SERVICE SOCIAL SECURITY PAYMENT 100-00-000-21200-00000 73.56$ DFT0006912 03/30/2023 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 17.20$ DFT0006949 04/06/2023 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 3,603.66$ DFT0006908 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' ACTIVE & RETIRED ADMIN FEE 100-25-299-50220-00000 846.22$ DFT0006909 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' PREMIUM RETIRED 100-25-299-50223-00000 20,838.00$ DFT0006910 03/30/2023 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 6.06$ DFT0006886 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 1,281.34$ DFT0006887 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTHCARE HEALTH INSURANCE 100-00-000-21210-00000 675.00$ DFT0006888 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' PERS GOLD HEALTH INSURANCE 100-00-000-21210-00000 1,690.19$ DFT0006869 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' PERS PLATINUM HEALTH INSURANCE 100-00-000-21210-00000 2,282.97$ DFT0006884 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 369.15$ DFT0006885 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 12,309.28$ DFT0006866 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' RETRO HEALTH INSURANCE PREMIUM 100-00-000-21210-00000 377.32$ DFT0006867 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HARMONY HEALTH INSURANCE 100-00-000-21210-00000 713.55$ DFT0006868 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' PERS GOLD HEALTH INSURANCE 100-00-000-21210-00000 3,500.88$ DFT0006863 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD TRIO 100-00-000-21210-00000 859.94$ DFT0006864 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' PORAC - POLICE ONLY HEALTH INSURANCE 100-00-000-21210-00000 1,870.00$ DFT0006865 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HEALTH INSURANCE 100-00-000-21210-00000 1,380.20$ DFT0006860 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 36,441.21$ DFT0006861 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 1,629.09$ DFT0006862 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SMART CARE HEALTH INSURANCE 100-00-000-21210-00000 755.29$ DFT0006859 04/06/2023 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM TRADITIONAL HEALTH INSURANCE 100-00-000-21210-00000 942.74$

Page 8 of 8 ends

STAFF REPORT
ITEM NO. _______3__________

TO: Honorable Mayor and Members of the City Council
FROM: Rose Tam, Director of Finance
DATE: April 19, 2023
SUBJECT: Treasurer’s Report City (CC) – February 2023

SUMMARY
Attached is the Treasurer’s Report for the month of February 2023. The Treasurer’s Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City’s Investment Policy and the California Government Code.

RECOMMENDATION
Staff recommends that Council receive and file the Treasurer’s Report for February 2023.

FISCAL IMPACT
None

BACKGROUND
City of Baldwin Park Investment Policy requires the Treasurer’s Report be submitted to the Mayor and City Council on a monthly basis.

LEGAL REVIEW
Not Applicable

ATTACHMENT

1. Exhibit “A”, Treasurer’s Report

STAFF REPORT
ITEM NO. ________4_____

Page 1 ends

TO: Honorable Mayor and Members of the City Council
FROM: Shirley Quinones, Chief Deputy City Clerk
DATE: April 19, 2023
SUBJECT: Meeting Minutes of April 5, 2023

SUMMARY
The City Council held a Housing Authority Board Meeting, Special City Council Meeting and Regular City Council Meeting on April 5, 2023.

RECOMMENDATION
It is recommended that the City Council approve the following meeting minutes: 1. Meeting Minutes of the Special City Council, Housing Authority Board, and the Regular City Council Meeting held on April 5, 2023.

FISCAL IMPACT
There is no fiscal impact associated with this item.

BACKGROUND
Not applicable.

DISCUSSION
Not applicable.

LEGAL REVIEW
This report does not require legal review.

ATTACHMENTS

1. Special City Council Meeting Minutes of April 5, 2023

2. Housing Authority Board Meeting Minutes of April 5, 2023

3. Regular City Council Meeting Minutes of April 5, 2023

CITY COUNCIL

SPECIAL MEETING
Minutes
April 05, 2023, 5:00 PM

Mayor
Mayor Pro Tem
Councilmember
Councilmember
Councilmember
Emmanuel J. Estrada
Daniel Damian
Alejandra Avila
Jean M. Ayala
Monica Garcia
These minutes are presented in Agenda order.

CALL TO ORDER

The meeting was called to order at approximately 5:23 p.m. by Mayor Estrada.

ROLL CALL

City Clerk Saenz performed roll call:

MEMBERS
Councilmember Jean M. Ayala (present)
Councilmember Alejandra Avila (present)
Councilmember Daniel Damian (absent)
Mayor Pro Tem Monica Garcia (present)
Mayor Emmanuel J. Estrada (present)

PUBLIC COMMUNICATIONS

Mayor opened public communications at approximately 5: 28 pm, seeing no public comments, Mayor closed public communications.

OPEN SESSION/STUDY SESSION

Chief of Police Robert A. Lopez and Community Service Officer Lili Rubio presented the Crime Statistics for the City of Baldwin Park.

Bryan Wong, Executive Director of Habitat for Humanity and Grant Power, Director of Real Estate presented the Habitat for Humanity Expansion Plan.

RECESS CLOSED SESSION

1. 2.

Liability Claim pursuant to California Government Code Section 54956.95

Claimant: K8 Investor Holdings Date of Claim: October 19, 2022

Agency: City of Baldwin Park

(Claim available online and at the City Clerk’s Office)

No Reportable Action

Conference with Legal Counsel – Existing Litigation
Pursuant to paragraph (1) of subdivision (d) of Government Code Section 54956.9

Case: Rukli, Inc v. City of Baldwin Park Case No. 22STCV28634

Case: DJCBP Corporation dba Tier One Case No. 2:23-cv-00384 Consulting and David Ju

No Reportable Action

3. Conference With Real Property Negotiator

Pursuant to California Government Code, Section 54956.8

No Reportable Action

RECONVENE IN OPEN SESSION

The City Council reconvened into open session regular meeting at approximately 7:10 p.m.

There being no further business meeting adjourn at approximately 7:13 p.m.

_________________________
Emmanuel J Estrada, Mayor

ATTEST:

___________________________
Christopher Saenz, City Clerk

Approved: April 19, 2023

HOUSING AUTHORITY

REGULAR MEETING
Minutes
April 05, 2023, 7:00 PM

Chair
Vice Chair
Board Member
Board Member
Board Member
Emmanuel J. Estrada
Daniel Damian
Alejandra Avila
Jean M. Ayala
Monica Garcia
These minutes are presented in Agenda order.

CALL TO ORDER
The meeting was called to order concurrently with the Regular Meeting at 7:10 p.m. by Chair Estrada.

ROLL CALL
City Clerk Saenz performed roll call:

MEMBERS
Board Member Jean M. Ayala (present)
Board Member Alejandra Avila (present)
Board Member Monica Garcia (present)
Vice Chair Daniel Damian (present)
Chair Emmanuel J. Estrada (present)

PUBLIC COMMUNICATIONS
Chair Estrada opened Public Communications at approximately 7:19 p.m. 1) Ralph Galvan (via email) 4) Javier Vargas
2) Beatriz Sandoval 5) Abel
3) Kathryn Loseser 6) Jose Martinez
Public communications closed at approximately 7:40 p.m.

CONSENT CALENDAR

1. Baldwin Park Housing Authority’s Public Housing Agency FY 2023-2024 Annual Plan Motion to adopt the Public Housing Agency (PHA) FY 2023-2024 Annual Plan which includes the Violence Against Women Act (VAWA) Statement of Acknowledgement (Exhibit “E”); and approve Resolution No. HA 2023 -002 establishing the adoption of the Plan as required by the U.S. Department of Housing and Urban Development (HUD) (Exhibit “G”).

MOTION: It was moved by Emmanuel Estrada, seconded by Daniel Damian to adopt Motion. Passed [5 – 0]. AYES: AVILA, AYALA, DAMIAN, GARCIA, ESTRADA

Chair Estrada opened Public Comments for the Public Hearing at approximately 10:15 p.m.

See no public comment, Chair Estrada closed at approximately 10:16 p.m.

ADJOURNMENT
Motion to adjourn was made by Chair Estrada, second by Board Member Garcia at approximately 10:17 p.m.

__________________________
Emmanuel J Estrada, Mayor
ATTEST:

_________________________
Christopher Saenz, City Clerk
Approved: April 19, 2023

Page 1 of 6 ends

CITY COUNCIL

REGULAR MEETING
Minutes
April 05, 2023, 7:00 PM

Chair
Vice Chair
Board Member
Board Member
Board Member
Emmanuel J. Estrada
Daniel Damian
Alejandra Avila
Jean M. Ayala
Monica Garcia
These minutes are presented in Agenda order. Various announcements or discussions may have occurred before or after the title under which they are presented.

CALL TO ORDER

The meeting was called to order at approximately 7:10 p.m. by Mayor Estrada.

INVOCATION

The invocation was provided by Pastor Jackson.

PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Mayor Estrada.

ROLL CALL

City Clerk Saenz performed roll call:

MEMBERS
Board Member Jean M. Ayala (present)
Board Member Alejandra Avila (present)
Board Member Monica Garcia (present)
Vice Chair Daniel Damian (present)
Chair Emmanuel J. Estrada (present)

REPORT FROM CLOSED SESSION

City Attorney Marco A. Martinez announced all members of the Council were present except Councilmember Damian and reported on the following:

1. 2.

Liability Claim pursuant to California Government Code Section 54956.95

Claimant: K8 Investor Holdings Date of Claim: October 19, 2022

Agency: City of Baldwin Park

(Claim available online and at the City Clerk’s Office)

No Reportable Action

Conference with Legal Counsel – Existing Litigation
Pursuant to paragraph (1) of subdivision (d) of Government Code Section 54956.9

Case: Rukli, Inc v. City of Baldwin Park Case No. 22STCV28634

Case: DJCBP Corporation dba Tier One Case No. 2:23-cv-00384 Consulting and David Ju

No Reportable Action

Page 2 of 6 ends

3. Conference With Real Property Negotiator

Pursuant to California Government Code, Section 54956.8

No Reportable Action

MOTION: It was moved by Emmanuel Estrada, seconded by Alejandra Avila to adjourn Closed Session Motion Passed [5 – 0]. AYES: AVILA, AYALA, DAMIAN, GARCIA, ESTRADA

ANNOUNCEMENTS

Mayor Estrada announced that the City Council are also members of the Board of Directors of the Housing Authority which are concurrently convening with the City Council this evening and each Council Member is paid an additional stipend of $30 for attending the Housing Authority meeting.

PROCLAMATION, COMMENDATION & PRESENTATION

Dr. Angela A. Salazar, Assistant Superintendent of Student Achievement- Baldwin Park Unified School District (BPUSD) gave a presentation on the selection process for student to attend a Field Trip to the California State Capital in Sacramento through the City of Baldwin Park’s Financial Assistance Program. The following students presented their dream boards: Lali Sandoval, Ruby Sanchez, Gustavo Trujillo. Miguel Candia, Melina Barrios.

Mayor Estrada presented Certificates to the Baldwin Park Unified School District Students who will be participating in the 2023 City of Baldwin Park’s Sponsored Field Trip to the California State Capital in Sacramento.

South Coast Air Quality Management District Governing Board Vice-Chair Michael Cacciotti presented City of Baldwin Park’s Air Quality Update.

Mayor Estrada presented Arbor Day & Earth Day Proclamations to the Volunteers of the Recreation & Community Services Commission and Donate Life Month Proclamation to Jolene Vargas, One Legacy Ambassador.

PUBLIC COMMUNICATIONS

Chair Estrada opened Public Communications at approximately 7:19 p.m. 1) Ralph Galvan (via email) 4) Javier Vargas
2) Beatriz Sandoval 5) Abel
3) Kathryn Loseser 6) Jose Martinez
Public communications closed at approximately 7:40 p.m.

Page 3 of 6 ends

CONSENT CALENDAR

1. City of Baldwin Park’s Warrants and Demands
Motion to ratify the attached Warrants and Demands Register.

MOTION: It was moved by Emmanuel Estrada, seconded by Daniel Damian to adopt Motion.

PASSED [5 – 0]. AYES: AVILA, AYALA, DAMIAN, GARCIA, ESTRADA

2. Meeting Minutes
Motion to approve the following meeting minutes: Meeting Minutes of the Special City Council Meeting held on December 7, 2022; and Meeting Minutes of the Special City Council, Finance Authority, Housing Authority, and Regular City Council Meeting held on December 2 1, 2023; and Meeting Minutes of the Special City Council, Finance Authority, Housing Authority, and Regular City Council Meeting held on January 18, 2023; and Meeting Minutes of the Special City Council and Regular City Council Meeting held on February 1, 2023; and Meeting Minutes of the Special City Council, Finance Authority, Housing Authority, and Regular City Council Meeting held on February 15, 2023; and Meeting Minutes of the Finance Authority, Housing Authority, and Regular City Council Meeting held on March 15, 2023.

MOTION: It was moved by Emmanuel Estrada, seconded by Daniel Damian to adopt Motion .

PASSED [5 – 0]. AYES: AVILA, AYALA, DAMIAN, GARCIA, ESTRADA

3. Submitted Reimbursement to the Los Angeles County Measure H Fund Grants Motion to withdraw item.

MOTION: It was moved by Emmanuel Estrada , seconded by Daniel Damian to withdraw.

PASSED [5 – 0]. AYES: AVILA, AYALA, DAMIAN, GARCIA, ESTRADA

4. Second Reading of Ordinance No. 1501 Updating the City of Baldwin Park Commercial Cannabis Regulations
Motion to adopt and approve the attached Ordinance No. 1501 updating the City of Baldwin Park Commercial Cannabis Regulations: “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, RENUMBERING CHAPTER 128 OF THE BALDWIN PARK MUNICIPAL CODE, AME NDING CHAPTER 127 OF THE BALDWIN

PARK MUNICIPAL CODE RELATING TO COMMERCIAL CANNABIS PRODUCTION, AND CODIFYING MEASURE CB (“BALDWIN PARK MARIJUANA RETAIL SALES REGULATION AND TAXATION MEASURE”)”

MOTION: It was moved by Emmanuel Estrada, seconded by Daniel Damian to adopt Motion. PASSED [5 – 0]. AYES: AVILA, AYALA, DAMIAN, GARCIA, ESTRADA

5. Accept and Authorize the Filing of a Notice of Completion for CIP 20 -89 – “Community Fabric” Art in Public Space Project
Motion to a ccept the design, fabrication, and installation of the public art piece, by Merge Conceptual Design, LLC, and authorize the recordation of a Notice of Completion for City Project CIP 20-89; and authorize the final payment in the amount of $ 24,654.40 to close-out the project.

MOTION: It was moved by Emmanuel Estrada, seconded by Daniel Damian to adopt Motion. PASSED [5 – 0]. AYES: AVILA, AYALA, DAMIAN, GARCIA, ESTRADA

Page 4 of 6 ends

6. Consider and Approve Relinquishment Agreement and Adopt Resolution No. 2023-013, “A Resolution of the City Council of the City of Baldwin Park Approving Relinquishment of State Highway Roads and Collateral Facilities Fronting Interstate 10 Within the Territorial Boundaries of the City of Baldwin Park.”
Motion to a pprove the Relinquishment Agreement with the Sta te of California Department of Transportation (Caltrans) for the relinquishment of state highway roads and facilities and authorize the Mayor to execute the agreement. Adopt Resolution No. 2023 -013 entitled, “A Resolution of the City Council of the City of Baldwin Park Approving Relinquishment of State Highway Roads and Collateral Facilities Fronting Interstate 10 Within the Territorial Boundaries of the City of Baldwin Park.”

MOTION: It was moved by Emmanuel Estrada, seconded by Daniel Damian to adopt Motion. PASSED [5 – 0]. AYES: AVILA, AYALA, DAMIAN, GARCIA, ESTRADA

7. Approve Renewal of a Memorandum of Agreement (MOA) with the County of Los Angeles Regarding the Administration and Cost Sharing for Implementing the Coordinated Integrated Monitoring Program (CIMP) for the Upper San Gabriel River Watershed Motion to authorize the Chief Executive Officer to execute a Memorandum of Agreement (MOA) with the County of Lo s Angeles for the administration and cost sharing for the implementation of the Coordinated Integrated Monitoring Program (CIMP) for the Upper San Gabriel River Enhanced Watershed Management Program (EWMP).

MOTION: It was moved by Emmanuel Estrada, seconded by Daniel Damian to adopt Motion. PASSED [5 – 0]. AYES: AVILA, AYALA, DAMIAN, GARCIA, ESTRADA

8. Authorize Additional Work and Approve a Contract Change Order for Stance Construction Company to Install Sewer House Connections and Abandon Septic Tanks as Part of the Work for the Calino Avenue Improvements Project Motion to authorize the additional work and approve the proposal from Stance Construction Company in the amount of $92,950.00 to connect 12 homes to new sewer infrastructure including lateral connections, septic tank abandonments, clean -out and appurtenant work; and Authorize the Director of Public Works to execute a contract change order for the additional work; and, authorize the Director of Finance to appropriate $92,950.00 from Fund No. 275 and to make the necessary budget adjustments.

MOTION: It was moved by Emmanuel Estrada, seconded by Daniel Damian to adopt Motion. PASSED [5 – 0]. AYES: AVILA, AYALA, DAMIAN, GARCIA, ESTRADA

9. Approval of Southern California Gas Company (SoCalGas) Collectible Work Authorization for the Abandonment of Gas Mains at the Susan Rubio Zocalo Park and Civic Plaza
Motion to a pprove the CWA payment for SoCalGas in the amount of $87,229.56 for the abandonment of gas infrastructure; and authorize the Director of Public Works to execute the CWA agreement and to process the necessary documents and payment request from the approved construction budget contingency; and authorize the Director of Finance to appropriate the funding and make the necessary budget adjustments.

MOTION: It was moved by Emmanuel Estrada, seconded by Daniel Damian to adopt Motion. PASSED [5 – 0]. AYES: AVILA, AYALA, DAMIAN, GARCIA, ESTRADA

Page 5 of 6 ends

10. Amendment to the Consultant Services Agreement between the City of Baldwin Park, and Lorraine Mendez and Associates, Inc.

Motion to authorize the Chief Executive Officer and the City Attorney to prepare and execute a second amendment to the Consultant Services Agreement between the City of Baldwin Park and Lorraine Mendez and Associates, Inc., and authorize the Director of Finance to appropriate the funds and budget amendments accordingly.

MOTION: It was moved by Daniel Damian, seconded by Alejandra Avil a to adopt Motion PASSED [5 – 0]. AYES: AVILA, AYALA, DAMIAN, GARCIA, ESTRADA

Item # 10 was pulled for further discussion.

11. Amended and Restated Services Agreement to Provide Additional Funding in the amount $25,000 to assist Veterans and their Families with Home Rehabilitation in Partnership with Oath to Country Foundation (OTCF).

Motion to authorize the Chief Executive Offic er to execute an Amended and Restated Services Agreement with Oath to Country Foundation subject to any non -substantive changes made by the CEO and City Attorney and authorize the Director of Finance to appropriate funding and make the necessary budget adjustments.

MOTION: It was moved by Emmanuel Estrada, seconded by Daniel Damian to adopt Motion. PASSED [5 – 0]. AYES: AVILA, AYALA, DAMIAN, GARCIA, ESTRADA

12. Housing Element Progress Report 2022
Motion to receive and file the report and direct staff to forward copies to the California Department of Housing and Community Development (HCD) and the Governor’s Office of Planning and Research (OPR).

MOTION: It was moved by Emmanuel Estrada, seconded by Daniel Damian to adopt Motion. PASSED [5 – 0]. AYES: AVILA, AYALA, DAMIAN, GARCIA, ESTRADA

13. POTENTIAL PARTNERSHIP WITH CHIRLA (Coalition of Humane Immigrant Rights of Los Angeles) For Administrative and Legal Assistance for Tenants and Landlords in the City of Baldwin Park
Motion to receive and file this Staff Report in as much as it is for information only.

MOTION: It was moved by Monica Garcia, seconded by Daniel Damian to adopt Motion. PASSED [5 – 0]. AYES: AVILA, AYALA, DAMIAN, GARCIA, ESTRADA

Item # 13 was pulled for further discussion.

PUBLIC HEARING - None

REPORTS OF OFFICERS

14. Adoption of Resolution No. 2023 -006 for City Council Appointments of Official Representatives and Alternates to Various Agencies/Organizations.

Motion to adopt Resolution No. 2023-006, as amended with the names of selected delegates in a final format with the certified votes and appropriate signatures.

Page 6 of 6 ends

MOTION: It was moved by Emmanuel Estrada, seconded by Alejandra Avila to adopt with amendments as discussed Motion . PASSED [5 – 0]. AYES: AVILA, AYALA, DAMIAN,

GARCIA, ESTRADA

15. Consider Approval of Professional Service Agreement with EcoTech Services, Inc. and The Home Depot, Inc. for the High Efficiency Toilet & Shower Head Replacement Program.

Motion to approve a Professional Services Proposal from EcoTech Services, Inc. of Azusa, CA, in the not - to-exceed amount of $450,000 for the High Efficiency Toilet & Shower Head Replacement Program and authorize the Mayor and City Clerk to execute the agreement; and , Approve a materials procurement quote from The Home Depot, Inc. of Baldwin Park, CA, in the not-to-exceed amount of $150,000 for the High Efficiency Toilet & Shower Head Replacement Program and authorize the CEO and staff to negotiate a procurement agree ment that fits the project budget to be executed by the Mayor and City Clerk; and, Authorize the Director of Finance to appropriate $600,000 from ARPA Funds to Account # 275-50-755-58100-55026 and to make the necessary budget adjustments.

MOTION: It was moved by Emmanuel Estrada, seconded by Monica Garcia to adopt Motion. PASSED [5 – 0]. AYES: AVILA, AYALA, DAMIAN, GARCIA, ESTRADA

16. Fiscal Year 2022-23 Mid-Year Budget Presentation
Motion to approve the mid-year revenue and expenditure projections for the fiscal year ending June 30, 2023, and authorize the Director of Finance to complete all necessary budget amendments and appropriations.

MOTION: It was moved by Emmanuel Estrada, seconded b y Alejandra Avila to adopt Motion. PASSED [5 – 0]. AYES: AVILA, AYALA, DAMIAN, GARCIA, ESTRADA

CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED

COMMUNITY DEVELOPMENT COMMISSION

CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS &

COMMUNICATION

Mayor and Council Members gave recommendations to staff.

ADJOURNMENT

Motion to adjourn was made by Mayor Estrada, second by Mayor Pro Tem Garcia at approximately 10:17 p.m.

__________________________
Emmanuel J Estrada, Mayor

ATTEST:

_________________________
Christopher Saenz, City Clerk

Approved: April 19, 2023

STAFF REPORT
ITEM NO. ________5_____

Page 1 ends

TO: Honorable Mayor and Members of the City Council
FROM: Sam Gutierrez, Director of Public Works
DATE: April 19, 2023
SUBJECT: Approve an Appropriation of Funds and Authorize Retroactive Payment to Infrastructure Engineers , Inc. for Construction Management and I nspection Services Related to the City’s Downtown Beautification Project

SUMMARY
This item will approve an appropriation of $25,103.50 and authorize the retroactive payment to Infrastructure Engineers (IE), for construction management and inspection services performed during the construction of City Project - CIP No. 20-24, 20-128, 20-160 Downtown Beautification Project. The work involved project scope over -run requiring additional work needed to address approximately 20 change orders. This included addressing project delays, verifying completed work, and making field quantity adjustments. Prior to the completion of the project, the City was noticed by the prime contractor that its electrical subcontractor was claiming extra work due to challenging site conditions. The City rejected the claim and in an abundance of caution held back certain payments until the dispute was resolved. Among the invoices withheld were payments due to IE related to the inspection of the work involved in the dispute.

RECOMMENDATION
It is recommended that the City Council:
1) Authorize the Director of Finance to appropriate LLMD funds in the amount of $25,103.50 to the account no. 251-50-520-58100-14120; and
2) Authorize the Director of Public Works to process the payment request to IE and close out the construction management and inspection services work for this project.

FISCAL IMPACT
There is no impact to the General Fund. The project was closed- out on September 22, 2022, and all project improvements were accepted. The final construction costs for this project included the additional costs for construction management and inspection services. However, the amount was not carried over to the current fiscal year. To process the payment for services, the funds need to be re- appropriated as follows:

Project Account Number Appropriation Amount
CIP 20-24, 20-128, 20-160 251-50-520-58100-14120 $25,103.50 Total Appropriation $25,103.50

BACKGROUND
Construction for the project commenced in March of 2021 and was carried out during the height of the COVID-19 pandemic. This unprecedented event contributed to significant challenges surrounding the construction industry, including unforeseen impacts to construction costs, workforce shortages and material delays. While efforts were made to minimize these impacts, disputes inevitably arose requiring

Page 2 ends

strict negotiations and execution of change orders. Notably, the biggest challenge was a dispute between the prime contractor, PALP, Inc. DBA Excel Paving, and their electrical sub -constructor, California Professional Engineering (CPE), Inc. regarding certain costs relating to streetlight and traffic signal work. The dispute centered around a request for payment for additional out -of-scope work contended by the CPE after the fact. The request was denied by both the city and prime contractor, since the subcontractor failed to notify, document, and did not receive approval prior to commencing the out-of-contract work.

Aside from these challenges, the project had a total of eighteen change orders. Some of the work added to the project includes out-of-scope and/or unforeseen work not shown on the construction documents, such as: the installation of a new service pedestal that was vandalized, the removal of existing monument sign, additional cold-mill and paving limits, the removal of curb and gutter for the Public Art Project, additional electrical work for an SCE service pedestal, and controller swap outs within project limits. The total construction cost for the project is $3,007,992.68 which includes all change orders addressing the unforeseen and additional work necessary to complete the project. The total budget savings in the amount of $74,412.12 in unspent funds were returned to the appropriate fund balances.

DISCUSSION
On September 21, 2022, the City Council accepted the construction improvements and authorized the recordation of a Notice of Completion for City Project No. CIP 20-24, CIP 20-128, and CIP 20-160. The City Council also authorized the Director of Public Works to hold the release of retention funds in the amount of $145,157.51 including a credit of $29,480.00 for items not completed by contractor depending on outcome of ongoing dispute between the prime contractor and their subcontractor.

The construction management and inspection services original purchase order was in the amount of $81,161.00. In order to complete the project, the Public Works Director executed a change order for additional construction management and inspection hours. The final costs for IE equaled $104,842.50 which was shown on the final project costs on September 21, 2022, however, due to ongoing dispute with contractor, payment for work associated with the disputed work was withheld. Although the dispute is ongoing for the traffic signal i mprovements, the work associated with services provided by IE has been deemed completed and not a part of the ongoing dispute and can be processed. To process the payments for IE funding is required to be re -appropriated since this project was closed out i n Fiscal Year 2021/22.

ALTERNATIVES

1. The City Council may choose not to accept the additional work for Construction Management and Inspection Services. This action is not recommended as this work was necessary to complete the project and accounted for during project close out on September 2022.

2. Provide Staff with alternate direction.

CEQA REVIEW
Pursuant to CEQA, a "project" is defined as a "whole action" subject to a public agency's discretionary funding or approval that has the potential to either (1) cause a direct physical change in the environment or (2) cause a reasonably foreseeable indirect physical change in the environment. "Projects" include discretionary activity by a public agency, a private activity that receives any public funding, or activities that involve the public agency' s issuance of a discretionary approval and is not statutorily or categorically exempt from CEQA. (Pub. Res. Code § 21065.) To the extent that matters listed in this Agenda are considered “projects” under CEQA, their appropriate CEQA determination will be l isted

Page 3 ends

below each recommendation. If no CEQA determination is listed, it has been determined that the action does not constitute a “project” under CEQA.

LEGAL REVIEW
This report has been reviewed and approved by the City Attorney as to legal form and content.

ATTACHMENTS
None

STAFF REPORT
ITEM NO. ________6_____

Page 1 ends

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo, Director of Recreation and Community Services
DATE: April 19, 2023
SUBJECT: Approve Performance Contract with Manuel Palomino DBA FM Entertainment Artist Management & Bookings Inc. to
Provide Musical Entertainment (Banda Machos) for the
Downtown Street Market

SUMMARY
The purpose of this staff report is for City Council to consider approval of a performance contract with Manuel Palomino DBA FM Entertainment Artist Management & Bookings Inc. to provide musical entertainment for to provide musical entertainment (Banda Machos) for the Downtown Street Market.

RECOMMENDATION
It is recommended the City Council to:

1. Approve performance contract with Manuel Palomino DBA FM Entertainment Artist Management & Bookings Inc. in the amount $20,050; and

2. Authorize Director of Recreation & Community Services to execute the agreement and any associated documents; and

3. Authorize Director of Finance to appropriate funding and make necessary changes to the budget.

FISCAL IMPACT
There is no fiscal impact to the General Fund at this time. The amount of $20,050 will be expended from the Downtown Street Market (DSM) sponsorships and revenue account.

Staff has secured a cost estimate for Banda Machos to perform at the August 17, 2023, Downtown Street Market from 7pm-9pm with a 30-minute intermission. Banda Machos is 12 members and made their debut in the 1990’s “Serian las Dos” which showcased their hooky and polyrhythmic grooves. The band specializes in the Technobanda genre. Their breakthrough came after “Con Sangre de Indio” which received international airplay and provided the group with a profile necessary to tour and ultimately draw large crowds in Mexico and t he United States. Since then, they have placed ten (10) albums and fourteen (14) singles on the Mexican Regional and Latin Albums charts. Banda Machos released “20 Mil Heridas” in early 2006, subsequently was nominated for a Best Banda Album Grammy.

The Band has been together for over 30 years.

Additionally, during the Legal review of the existing entertainment contract, a hold harmless clause was added to the contract. Also staff will secure a blanket policy to provide coverage for all large- scale events as primary coverage. Manuel Palomino DBA FM Entertainment Artist Management & Bookings Inc. has provided musical entertainment for another artist to perform at the Summer Concerts in the Park, thus this performance contract will exceed the Chief Executive Officer’s signing authority.

Page 2 ends

ALTERNATIVES
The City Council may elect not to approve the performance contract.

LEGAL REVIEW
This report has been reviewed and approved by the City Attorney as to legal form and content.

ATTACHMENTS

1. Performance Contract

CITY OF BALDWIN PARK

DEPARTMENT OF RECREATION AND COMMUNITY SERVICES
4100 BALDWIN PARK BOULEVARD
BALDWIN PARK, CA 91706

PERFORMANCE CONTRACT

THIS AGREEMENT IS MADE AND ENTERED INTO AS OF THE 19th DAY OF APRIL 2032 BETWEEN THE CITY OF BALDWIN PARK HEREINAFTER REFERRED TO AS "CITY", AND MANUEL PALOMINO DBA ARTIS MANAGEMENT & BOOKINGS INC. HEREINAFTER REFERRED TO AS "CONTRACTOR", WHOSE ADDRESS IS 10247 Bellegrave Avenue, Suite 101, Mira Loma, CA 92509, AND TELEPHONE NUMBER IS (323) 707-7049.

AGREED EVENT ON THURSDAY, AUGUST 17, 2023, AT 7:00pm – 9:00pm (2) 45 MINUTE SETS (DATE) (TIME)
DOWNTOWN STREET MARKET, Maine Ave. (Between Ramona Blvd . & Palm Ave.) Baldwin Park, CA 91706 (LOCATION)

1. "CONTRACTOR" SHALL PROVIDE THE FOLLOWING SERVICES:

MUSICAL ENTERTAINMENT – Banda Machos (a total of 14 band members)

2. "CONTRACTOR" WARRANTS THAT ALL SERVICES WILL BE PERFORMED IN A COMPETENT,

PROFESSIONAL, AND SATISFACTORY MANNER IN ACCORDANCE WITH THE STANDAR DS PREVALENT IN THE INDUSTRY.

3. ACCESS TO THE LOCATION SHALL BE PROVIDED TO "CONTRACTOR NO EARLIER THAN 5:00PM AND ALL EQUIPMENT SHALL BE REMOVED FROM THE LOCATION NO LATER THAN 10:30PM .

4. "CONTRACTOR WILL BE PAID THE SUM OF $20,050.00 TO PERFORM FOR TWO 45-MINUTE SETS.

ONE (1) BREAK WILL BE ALLOWED AT 30 MINUTES AT 7:45PM-8:15PM. PAYMENT ARRANGEMENTS ARE AS FOLLOWS: 1ST PAYMENT OF $10,000.00 WILL BE GIVEN AS A DEPOSIT BY JUNE 30, 2023, AND THE 2ND PAYMENT SHALL BE MADE AT THE CONCLUSION OF THE PERFORMANCE.

5. "CONTRACTOR" SHALL INCLUDE THE SAME MEMBERS AS ORIGINALLY AGREED UPON; ANY SUBSTITUTION MUST BE APPROVED PRIOR TO THE PERFORMANCE DATE.

6. CANCELLATION BY "CITY " SHALL BE MADE IN WRITING TO THE "CONTRACTOR " TWO (2) WEEKS PRIOR TO THE SCHEDULED PERFORMANCE.

7. "CONTRACTOR" AGREES TO BEGIN THE PERFORMANCE AT 7:00PM.

8. ALL OF " CONTRACTOR" PERFORMERS SHALL ABIDE BY ALL “CITY” ORDINANCES AND LAWS PERTAINING TO CONDUCT, NO SMOKING, DRINKING, AND USE OF ILLEGAL DRUGS.

9. "CONTRACTOR" AGREES THAT IF THE "CITY" REPRESENTATIVE AT THE PERFORMANCE CONSIDERS THE "CONTRACTOR’S" BEHAVIOR AS UNSUITABLE OR OFFENSIVE, SUFFICIENT REASON EXISTS TO CANCEL THE AGREEMENT, AND NO PAYMENT WILL BE MADE.

10. AFTER START OF PERFORMANCE, IF THE PROGRAM IS CANCELLED BY THE "CITY” AND NOT DUE TO CIRCUMSTANCES EITHER CAUSED OR CONTROLLED BY THE "CONTRACTOR", FULL PAYMENT WILL BE MADE. IF THE PERFORMANCE IS CANCELLED BY THE “CITY” DUE TO INCLEMENT WEATHER CONDITIONS, “CONTRACTOR” SHALL BE PAID 15% OF THE TOTAL AMOUNT AGREED UPON.

11. TO THE FULLEST EXTENT PERMITTED BY LAW, ENTERTAINER AGREES TO INDEMNIF Y, DEFEND (WITH INDEPENDENT COUNSEL APPROVED BY THE CITY) AND HOLD HARMLESS THE CITY AND ITS

OFFICERS, EMPLOYEES, ELECTED AND APPOINTED OFFICIALS, AND VOLUNTEERS (EACH, AN “INDEMNIFIED PARTY”) FROM AND AGAINST ALL LIABILITIES (INCLUDING WITHOUT LIMITATION ALL

CLAIMS, LOSSES, DAMAGES, PENALTIES, FINES, AND JUDGMENTS, ASSOCIATED INVESTIGATION

AND ADMINISTRATIVE EXPENSES, AND DEFENSE COSTS, INCLUDING BUT NOT LIMITED TO REASONABLE ATTORNEYS’ FEES, COURT COSTS AND COSTS OF ALTERNATIVE DISPUTE

RESOLUTION) REGARDLESS OF NATURE OR TYPE, EXPRESSLY INCLUDING BUT NOT LIMITED TO THOSE ARISING FROM BODILY INJURY OR PROPERTY DAMAGE OR INFRINGEMENT OF COPYRIGHT.

MUSIC LICENSING OR OTHER INTELLECTUAL PROPERTY RIGHTS, ARISING OUT OF OR RESULTING

FROM ANY ERROR OR NEGLIGENT O R WRONGFUL ACT OR OMISSION OF THE ENTERTAINER, ENTERTAINER’S AGENTS, OFFICERS, EMPLOYEES, SUBCONSULTANTS, OR INDEPENDENT CONSULTANTS HIRED BY ENTERTAINER UNDER THIS AGREEMENT. THE ENTERT AINER’S

OBLIGATIONS APPLY REGARDLESS OF WHETHER OR NOT A LIABILITY IS CAUSED OR CONTRIBUTED

TO BY NEGLIGENCE (INCLUDING PASSIVE NEGLIGENCE) OR OTHER ACT OR OMISSION OF AN INDEMNIFIED PARTY. THE ACCEPTANCE OR APPROVAL OF THE ENTERTAINER’S WORK BY AN INDEMNIFIED PARTY SHALL NOT RELIEVE OR REDUCE THE ENTERTAINER’S INDEMNIFICATI ON OBLIGATION. EACH MEMBER OF ENTERTAINER SHALL BE JOINTLY AND SEVERALLY LIABLE TO THE CITY FOR ENTERTAINER’S OBLIGATIONS UNDER THIS SECTION. THE PROVISIONS OF THIS SECTION

SHALL SURVIVE COMPLETION OF THE WORK UNDER THIS AGREEMENT OR THE TERMINATION OF THIS AGREEMENT AND ARE NOT LIMITED BY THE PROVISIONS RELATING TO INSURANCE.

12. "CONTRACTOR” AGREES TO ACCEPT ALL HAZARDS AND INJURIES, WHICH "CONTRAC TOR" MAY RECEIVE IN THE COURSE OF PERFORMING THIS CONTRACT. "CONTRACTOR" FURTHER AGREES TO DEFEND, INDEMNIFY AND HOLD HARMLESS THE “CITY”, ITS OFFICERS, AND EMPLOYEES FROM ANY

AND ALL CLAIMS OR DEMANDS WHERE ANY OF THEM ARE BASED UPON, ARISE OUT OF OR OCCUR,

BY THE DIRECT ACTIONS, WHETHER WILLFUL OR NOT, OF THE CONTRACTOR OR OF ANY AGENT,

EMPLOYEE, OFFICER, DIRECTOR, OR SUBCONTRACTOR OF THE CONTRACTOR PURSUANT TO THIS AGREEMENT.

13. PERFORMANCE LOCATION - BY EXECUTING THIS CONTRACT, "CONTRACTOR" WARRANTS THAT (A)

HE/SHE THOROUGHLY INVESTIGATED AND CONSIDERED LOCATION WHERE THE SERVICE IS TO BE

PERFORMED, (B) HE/SHE HAS INVESTIGATED THE LOCATION AND FULLY ACQUAINTED

HIMSELF/HERSELF WITH THE CONDITIONS THERE EXISTING, (C) HE/SHE FULLY UNDERSTANDS THE

FACILITIES, DIFFICULTIES, AND RESTRICTIONS CONCERNING PERFORMANCE OF THE SERVICES UNDER THE AGREEMENT. SHOULD "CONTRACTOR" DISCOVER ANY HIDDEN OR UNKNOWN

CONDITION MATERIALLY DIFFERENT THAN THOSE INHERENT IN THE WORK OR AS REPRESENTED BY "CITY", "CONTRACTOR" SHALL I MMEDIATELY INFORM "CITY" OF SUCH FACT AND SHALL NOT PROCEED EXCEPT AT "CONTRACTORS" OWN RISK UNTIL WRITTEN INSTRUCTIONS ARE RECEIVED FROM "CITY".

14. PUBLICITY: THE “CITY” HAS ALL RIGHTS TO USE AL L PUBLICITY MATERIALS IN FLYERS, CITY

NEWSPAPERS, BANNERS, LAWN SIGNS, BILLBOARDS, TELEVESION COMMERCIALS & PSA, RADIO PSA, T -SHIRTS, SOCIAL MEDIA , AND CITY CABLE, ETC. AT NO EXTRA COST TO THE “CITY” OR “CONTRACTOR”. “CONTRACTOR” MUST PROMOTE EVENT AT LEAST TWO (2) WEEKS PRIOR ON ALL THEIR SOCIAL MEDIA PLATFORMS.

15. ALL SERVICES RENDERED HE REUNDER SH ALL BE PROVIDED IN ACCORDANCE WITH ALL ORDINANCES, RESOLUTIONS, STATUES, RULES, AND REGULATIONS FOR THE "CITY" AND ANY FEDERAL, STATE OR LOCAL GOVERNMENT AGENCY OF COMPETENT JURISDICTION.

16. IT IS UNDERSTOOD AND AGREED THA T THE "CONTRACTOR" IN THE PERFORMANCE OF THIS AGREEMENT IS AN INDEPENDENT CONTRACTOR AND NOT AN EMPLOYEE OF THE "CIT Y".

THEREFORE, CONTRACTOR MUST SUBMIT A W-9 TAX FORM AND OBTAIN A CITY OF BALDWIN PARK EVENT BUSINESS LICENSE ($38.00 FEE, FORM IS ATTACHED) UPON SUBMITTAL OF CONTRACT.

17. ANY NOTICE SHALL BE IN WRITING AND EITHER SERVED PERSONALLY, SENT BY PRE-PAID MAIL, OR FIRST-CLASS MAIL TO THE ADDRESS SET FORTH BELOW:

18. "CONTRACTOR & BAND MEMBERS” AGREES TO BE READY FOR SOUND CHECK AT 6:00PM.

MAIL TO: CITY OF BALDWIN PARK

DOWNTOWN STREET MARKET
4100 BALDWIN PARK BLVD.

BALDWIN PARK, CA 91706
IN WITNESS WHEREOF THE PARTIES HERETO HAVE CAUSED THIS AGREEMENT DULY EXECUTED.

________________________________________
CONTRACTOR’S NAME (PLEASE PRINT)

________________________________________
CONTRACTOR’S SIGNATURE

________________________________________

MAKE CHECK PAYABLE CHECK TO

DATE

_______________________________________
CITY REPRESENTATIVE’S SIGNATURE

TITLE

________________________________________
CITY REPRESENTATIVE’S SIGNATURE

TITLE

DATE

STAFF REPORT
ITEM NO. _________7_____

Page 1 ends

TO: Honorable Mayor and Members of the City Council
FROM: Robert Lopez, Chief of Police
DATE: April 19, 2023
SUBJECT: Request for Additional Appropriation to Cover Expenditures Needed for Operation through the End of FY 2023

SUMMARY
This report seeks authorization from the City Council for additional funding in the amount of $89,000 added to the Police Department budget to cover expenses for the remainder of fiscal year FY2022- 2023

RECOMMENDATION
Staff recommends that City Council to Authorize the Director of Finance to appropriate $89,000.00 from the General Fund and transfer $22,000 to account 100- 30-310-51110-00000 (Police Professional Services), $30,000 to account 100-30-340-53110-00000 (Police Materials and Supplies), and $37,000 to account 100-30-340-53403-00000 (Police Utilities Account).

FISCAL IMPACT
There is a fiscal impact to the General Fund in the amount of $89,000 to cover the expenditures through June 30, 2023, listed under the Recommendation and amount will be added to the Police Department’s budget.

BACKGROUND
The additional funding required for the Professional Services Account will cover background investigation costs, which includes criminal history verification, psychology evaluations as well as medical examinations for Police Officer applicants. The remaining funds will go toward cleaning services for jail operations (blankets, towels, uniforms and operational supplies), and operational expenses for Records Bureau.

Funding for the Police Materials and Supplies Account will cover office supplies for day -to-day operations, as well as new uniforms and equipment for newly hired officers and professional staff.

Funding for the Utilities Account covers new computer software modules needed for state compliance with the California Racial & Identity Profiling Act (RIPA) and the Incident B ased Reporting (IBR) requirements from California Department Of Justice.

ALTERNATIVES

1. Authorize the transfer of funds.

2. Decline to authorize the transfer of funds.

Page 2 ends

LEGAL REVIEW
The proposed authorization does not require a legal review.

ATTACHMENTS
None

STAFF REPORT
ITEM NO. _______8_____

Page 1 ends

TO: Honorable Mayor and Members of the City Council
FROM: Ron Garcia, Director of Community Development
DATE: April 19, 2023
SUBJECT: Draft FY 2023 -24 Annual Action Plan and CDBG Funding Requests

SUMMARY
Each year the City of Baldwin Park prepares an Annual Action Plan in connection with the Five- Year Consolidated Plan which details how the City will allocate federal CDBG and HOME funds from the U.S. Department of Housing and Urban Development. The purpose of the April 19, 2023 meeting is for the City Council to review the Draft FY 2023- 24 Annual Action Plan and CDBG public service funding requests prior to adoption of the Final FY 2023-24 Annual Action Plan on May 3, 2023.

RECOMMENDATION
It is recommended that the City Council to accept the Draft 2023-24 Annual Action Plan; and continue the 30-day public comment period which began on March 31, 2023 in compliance with the Consolidated Plan Procedures at 24 CFR Part 91.

FISCAL IMPACT
There is no fiscal impact to the General Fund. However, approval of the FY 2023- 24 Annual Action Plan will provide CDBG and HOME funds upon HUD approval.

BACKGROUND
Each year, the City prepares an Annual Action Plan in connection with the Five-Year Consolidated Plan which details how the City will spend federal funds from the U.S. Department of Housing and Urban Development, specifically CDBG and HOME. The Annual Action Plan has two principal purposes:
• The Annual Action Plan identifies the projects and programs to be undertaken during the upcoming fiscal year, and the proposed objectives and outcomes to be achieved within the overall context of the 2020/21-2024/25 Consolidated Plan; and

• The Annual Action Plan acts as the City’s application process for federal formula grants, principally comprised of the Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) programs. This agenda item includes applications from agencies/departments seeking CDBG funding. Ultimately, the Council will be asked to approve the funds for each applicant at the end of the mandatory 30-day public comment period.

CDBG Funding
Authorized by Title I of the Housing and Community Development Act of 1974, the CDBG program serves to develop viable urban communities by providing decent housing and a suitable living environment, and by expanding economic opportunities, principally for persons of low - and moderate- income. The CDBG program provides annual grants on a formula basis to implement a wide variety of

Page 2 ends

community development and housing activities set forth under 24 CFR Part 570. The overriding purpose of the CDBG program is to support “bricks and mortar” activities e.g., acquisition, rehabilitation and preservation, and public improvements and facilities.

Proposed CDBG Activities
In accordance with priorities established in the City’s Five-Year Consolidated Plan, below is a summary of projects and funding proposed for approval. Subrecipient applications detailing these programs are attached to this staff report.

• Home Improvement Grant Program, $50,000 The City of Baldwin Park offers very low -income households and low-income senior citizens, and disabled/handicapped property owners grants up to $10,000 for essential home repairs.
• H ome Improvement Loan Program, $100,000 : Deferred loans are also available up to $45,000 with a low 1% interest rate for substantial rehabilitation projects. For Moderate Income households, the City offers an amortized payment loan up to $45,000 at a low 3% interest rate. • H
ousing Rights Center, $7,500: Affirmatively further fair housing choice through the provision of fair housing education, counseling, anti-discrimination and landlord-tenant mediation services. • C ommunity Enhancement Program/Code Enforcement, $150,000: Enhance low -and moderate- income neighborhoods by inspecting housing through community enhancement programs and other neighborhood services
• C hurch of the Redeemer Food Bank, $13,000: The Redeemer Food Program has been assisting the needs of low-income individuals and families in the community of Baldwin Park for nearly 30 years providing food baskets on a monthly basis and as needed. The food program serves more than 600 individuals and 500+ households each month. In addition, the team visits the homeless, delivers food to low-income areas, and those without transportation to the facility. • F amily Services Center, $24,000: The Family Service Center offers a variety of social service assistance to residents of Baldwin Park. The FCS is centrally located and is easily accessible to all the residents. The services offered at the FSC include, but are not limited to: medical access referrals, food bank referrals, emergency shelter vouchers, emergency food vouchers, employment counseling, homeless prevention referrals, mental health referral s, emergency transportation, case management referrals, tutoring and educational services assistance. • B
PPD Pride Platoon, $20,000: The PRIDE Program is specifically designed to deal with at -risk youth. It utilizes proactive and innovative techniques for positive redirection. Overseen by Baldwin Park police personnel, the program offers treatment, prevention, and disciplinary components to alter negative behavior. The PRIDE Program is a collaborative effort between law enforcement and community-based organizations, with law enforcement being the facilitator.

The objective of the program is to identify problems within the family that have surfaced through juvenile delinquency. Juveniles with antisocial behavior such as truancy, incorrigibility, minor law offenses, etc. may be considered for the program.
• Y
outh Employment Program, $19,013: The Youth Employment Program provides summer job opportunities for low to moderate income youth ages 16 to 21 years old in the Baldwin Park

Page 3 ends

community who need employment experience. Each student will receive approximately 115-120 hours of work experience. The Program complements the City by acting as a feeder program for regular part -time positions. The youth play a valuable role and benefit from this learning opportunity while they contribute to the daily operations of the City. • Graffiti Removal Program, $25,611: The Graffiti Removal Program will provide graffiti abatement services at public facilities in the city of Baldwin Park including at the City Civic Center, ARC Center, Morgan Park, Shyre Park, Hilda Solis Park (Teen Center/Skate Park), Barnes Park, and Walnut Creek Nature Park. Additionally, the Graffiti Removal Program will provide abatement services in low- and moderate-income areas alongside code enforcement activities. • D omestic Violence Advocate, $22,000 : A Domestic Violence (DV) and Victim Advocate work hand in hand with Domestic Violence/Sexual Crimes detectives to provide emergency assistance to victims, guiding them as their cases go through the criminal just ice system. The DV Advocate is a coordinator for police, health, social and shelter services available. The DV Advocate conducts on-going community outreach and education, providing services and training to police officers, detectives, schools, and other community groups. The DV Advocate receives a copy of every DV report and makes contact with each victim to provide counseling; support; court appointed group classes; accompany the victim to court; assistance with restraining orders; referral services to Project Sister, Choices, House of Ruth, Spirit Family Service Center, Baldwin Park Adult School, Department of Children and Family Services, and Department of Adult Services; and coordinates with the District Attorneys’ Victim Advocate. • E
ast San Gabriel Valley Coalition for the Homeless, $10,000: The ESGV Coalition for the Homeless (ESGVCH) Program has three components: 1) The Emergency Assistance Center (EAC); 2) The Bridge Program, now operated in motels and maintains the goal of placing people into permanent housing, and 3) the Winter Shelter Program (WSP). The EAC is located in Hacienda Heights, is open Monday -Friday, and provides hot meals, lunches to go, showers, hygiene kits, clothing, transportation services, emergency shelter (motel vouchers for fami lies), and referral services for those in need.
• C
DBG Program Administration, $171,983: The City will conduct the following administration/planning activities: (1) General Administration of the overall CDBG Program, including preparation of budget, applications, certifications, agreements and CDBG Service Area Resolution, (2) Coordination of all CDBG-funded capital improvement projects, (3) Coordination of the Public Service Subrecipients, (4) Monitoring of all CDBG projects/programs to ensure compliance with federal regulations, (5) Preparation of the Annual Action Plan, and (6) Preparation of the Consolidated Annual Performance and Evaluation Report (CAPER).

HOME Funding
The HOME Program is the largest Federal block grant to State and local governments designed exclusively to create affordable housing for low -income households. HOME funds are provided as formula grants to be used for home purchase, repairing rental or ownership properties, site acquisition, demolition of dilapidated housing to make way f or HOME -assisted development, and payment of relocation expenses. Up to ten (10) percent is used for program planning and administration and 15 percent of the allocation must fund the development of permanent affordable housing with a non-profit Community Housing Development Organization (CHDOs).

The City of Baldwin Park will have $2,019,758 in HOME Program funds comprised of this coming year’s allocation of $307,483 and an estimated carryover balance of $1,712,275.

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Proposed HOME Activities
City staff recommends the following activities that are consistent with priorities set forth in the City’s Five-Year Consolidated Plan and that fulfill the purpose of the HOME program to create affordable housing for low-income households:

• HOME Program Administration, $30,748: The City may use up to ten (10) percent of the HOME allocation for the overall administration of the HOME Program. The City will use HOME funds to ensure the overall development, management, coordination (including coordination wi th Community Housing Development Organizations), and monitoring of all HOME -funded projects/programs to ensure compliance with federal regulations of the HOME program. • U nallocated HOME Funds, $1,989,010 : The City may use unallocated HOME funds on an affordable housing project in conjunction with a local Community Housing Development Organization (CHDO). The City will extend gap financing to acquire and support construction or rehabilitation of affordable transitional or permanent rental housing. A project site is yet to be determined.

PUBLIC REVIEW
Pursuant to the City’s Citizen Participation Plan, the City is required to hold two public hearings and make available all draft plans for the required 30- day comment period. The draft FY 2023 -24 Annual Action Plan has been available for public review since March 31, 2023 and will conclude at the second public hearing on May 3, 2023.

ALTERNATIVES
The City Council may revise proposed projects funding as an alternative.

LEGAL REVIEW
No Legal Review is necessary at this time.

ATTACHMENTS

1. Draft FY 2023-24 Annual Action Plan

2. FY 2023-24 CDBG Funding Requests

CITY OF BALDWIN PARK

ANNUAL ACTION PLAN
JULY 1, 2023 - JUNE 30, 2024

Draft for Public Comment
March 31, 2023 through May 3, 2023

COMMUNITY DEVELOPMENT DEPARTMENT

HOUSING DIVISION
14403 PACIFIC AVENUE
BALDWIN PARK, CA 91706

CITY OF BALDWIN PARK
2023-24 ANNUAL ACTION PLAN

TABLE OF CONTENTS

SECTION PAGE

Executive Summary (AP-05) ...................................................................................................... 1 Lead & Responsible Agencies (PR-05) ....................................................................................... 9 Consultation (AP-10) ............................................................................................................... 10 Citizen Participation (AP-12) ................................................................................................... 19 Expected Resources (AP-15) ................................................................................................... 23 Annual Goals and Objectives (AP-20) ..................................................................................... 26 Projects (AP-35) ...................................................................................................................... 31 Project Summary (AP-38) ........................................................................................................ 34 Geographic Distribution (AP-50) ............................................................................................. 42 Affordable Housing (AP-55) .................................................................................................... 44 Public Housing (AP-60) ............................................................................................................ 47 Homeless and Other Special Needs Activities (AP-65) ........................................................... 49 Barriers to Affordable Housing (AP-75) .................................................................................. 53 Other Actions (AP-85) ............................................................................................................. 58 Program Specific Requirements (AP-90)................................................................................. 62

Annual Action Plan BALDWIN PARK 1
OMB Control No: 2506-0117 (exp. 07/31/2015)

EXECUTIVE SUMMARY
AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b)

Introduction

The Consolidated Plan is designed to help the City of Baldwin Park assess affordable housing and community development needs and market conditions in order to make data-driven, place-based investment decisions. The consolidated planning process serves as the framework for a community-wide dialogue to identify housing and community development priorities that align and focus funding from the Community Development Block Grant (CDBG) and Home Investment Partnership Act (HOME) programs. The goals are to assist low and moderate -income persons, provide decent housing, create su itable living environments, and expand economic opportunities. Included in the Consolidated Plan are broad five-year objectives and strategies to accomplish these goals. Specific identifiable benchmarks for measuring progress in realizing the City’s strategy are proposed in the Action Plan for 2023-24.

The 2023-24 Annual Action Plan includes application for funds under two different HUD entitlement programs - Community Development Block Grant (CDBG) and the HOME Investment Partnership Program (HOME). Current year entitlements combined with reallocations from prior years bring the total funding for program year 2023-24 to nearly $3.5 million. The following Annual Action Plan describes resources, programs, activities and actions Baldwin Park will take in the coming 2023-24 fiscal year to implement its strategic plan and ultimately achieve its Consolidated Plan goals and objectives, summarized in Table 1 on the following page.

Annual Action Plan BALDWIN PARK 2
OMB Control No: 2506-0117 (exp. 07/31/2015)

Table 1 – 2020-2024 Consolidated Plan Priorities, Implementing Programs, and FY 2023-24 Goals Consolidated Plan
5-Year Priority
2023-24
Implementing Programs
2023-24
Goals
Outcome/
Objective*
Expand the Supply of
Affordable Housing
▪ No New Projects Proposed
in FY 2023/24
▪ Not Applicable N/A
Preserve the Supply of
Affordable Housing
▪ Home Improvement
Grant Program ($50,000)
▪ Home Improvement Loan
Program ($100,000)
▪ 5 Housing Units

▪ 2 Housing Units

DH-3

DH-3
Ensure Equal Access to
Housing Opportunities
▪ Fair Housing Services
($7,500)
▪ 100 Persons N/A
Neighborhood Services &
Community Facilities
▪ Community
Enhancement Program
(Code Enforcement)
($150,000)
▪ 800 Housing Units SL-3
Provide Public Services for
LMI Residents
▪ Church of the Redeemer
Food Bank ($13,000)
▪ Family Service Center
($24,000)
▪ BPPD Pride Platoon
($20,000)
▪ Youth Employment
Program ($20,000)
▪ Graffiti Removal Program
($25,611)
▪ 4,000 persons

▪ 600 Persons
▪ 40 Persons
▪ 20 Persons

▪ 25 Persons
SL-1

SL-1
SL-1
SL-1

SL-1
Public Services for
Residents with Special
Needs
▪ Domestic Violence
Advocate ($22,000)
▪ 250 Persons SL-1
Prevent and Eliminate
Homelessness
▪ East San Gabriel Valley
Coalition for the
Homeless ($10,000)
▪ 300 Persons SL-1
Special Needs Non-
Homeless,
Facility/Infrastructure
Improvements
▪ No New Projects
Proposed in FY 2023/24
▪ Not Applicable N/A
Other
▪ CDBG Program
Administration
($171,983)
▪ HOME Program
Administration ($30,748)
▪ Not Applicable

▪ Not Applicable
N/A

N/A

Annual Action Plan BALDWIN PARK 3
OMB Control No: 2506-0117 (exp. 07/31/2015)

Summarize the objectives and outcomes identified in the Plan

The U.S. Department of Housing and Urban Development (HUD) has established three predetermined objectives and outcomes designed to capture the range of community impacts that occur as a result of CDBG and HOME-funded programs. Each activity or program funded with CDBG or HOME must fall under one of three objectives an d one of three outcomes. The framework of selecting these objectives and outcomes is known as HUD’s CPD Outcome Performance Measurement System. Here are the objectives and outcomes to choose from:

Objectives
• Creating Suitable Living Environments relates to activities that are designed to benefit communities, families, or individuals by addressing issues in their living environment, from physical problems with their environment to social issues. • Providing Decent Housing covers the wide range of housing activities where the purpose is to meet individual family or community housing needs. • Creating Economic Opportunities applies to activities related to economic development, commercial revitalization, or job creation.

Outcomes
• Availability/Accessibility applies to activities that make services, infrastructure, public services, public facilities, housing, or shelter available or accessible to low- and moderate- income people, including persons with disabilities.
• Affordability applies to activities that provide affordability in a variety of ways to low- and moderate-income people and is appropriate to use whenever an activity is lowering the cost, improving the quality, or increasing the affordability of a product or service to benefit a low-income household.
• Sustainability applies to activities that are aimed at improving communities or neighborhoods, helping to make them livable or viable by providing benefit to persons of low- and moderate -income or by removing or eliminating slu ms or blighted areas, through multiple activities or services that sustain communities or neighborhoods.

Baldwin Park’s Consolidated Plan Needs Assessment was developed by reviewing Census statistical data and building upon already adopted planning docume nts, coupled with consultation with housing, homeless and service providers, City Departments, and the public via community meetings, public hearings, and a Community Needs Assessment Survey. The result was the formation of seven areas of priority need, including:

1. Expand the Supply of Affordable Housing – Based on evaluation of 2011 -2015 ACS and CHAS data, there is a high need for housing units affordable for households earning less than 80 percent of AMI. Of the 11,390 households earning 0-80 percent of AMI in the City, 7,704 are cost burdened households—meaning households paying more than 30 percent of their income for housing. Additionally, 3,875 of the cost burdened households are considered severely cost burdened households —meaning that they pay more t han 50

Annual Action Plan BALDWIN PARK 4
OMB Control No: 2506-0117 (exp. 07/31/2015)
percent of their income for housing. Of the 3,875 severely cost burdened households, 2,310 are renters. Of those severely cost burdened renter households, 2,255 households earn less than 50 percent of AMI and are considered the most at risk of becom ing homeless.

The development of additional housing units affordable for low - and moderate-income households is rated as the highest priority need due to the number of severely cost burdened households in Baldwin Park. Additionally, responses to the 2020 -2024 Consolidated Plan Needs Assessment Survey support the development of additional affordable housing units in Baldwin Park.

2. Preserve the Supply of Affordable Housing – As the City's housing stock ages, a growing percentage of housing units may need reh abilitation to allow them to remain safe and habitable. The situation is of particular concern for low - and moderate -income homeowners who are generally not in a financial position to properly maintain their homes.

The age and condition of Baldwin Park’s housing stock is an important indicator of potential rehabilitation needs. Commonly, housing over 30 years of age needs some form of major rehabilitation, such as roof replacement, foundation work and plumbing systems. Housing over 15 years of age will generally exhibit deficiencies in terms of paint, weatherization, heating / air-conditioning systems, hot water heaters and finish plumbing fixtures.

Preservation of the physical and functional integrity of existing housing units occupied by low- and moderate-income households is a cost-effective way to invest limited resources to retain existing housing units that are already affordable to low- and moderate-income households in the community. Addressing substandard housing conditions through housing preservation activities provide that all economic segments of the community have the means to ensure that their property meets local standards and that all Baldwin Park residents have the opportunity to live in decent housing. Housing preservation is rated as a high priority need based on the demand for service reported by the City's Housing Rehabilitation Program staff and responses to the 2020 -2024 Consolidated Plan Needs Assessment Survey.

3. Ensure Equal Access to Housing Opportunities – HUD mandates t hat all recipients of federal housing and community development assistance such as CDBG and HOME take actions to affirmatively further fair housing choice within their communities. The City of Baldwin Park will certify its compliance with HUD’s requirement to affirmatively further fair housing choice in each Annual Action Plan requesting an annual allocation of CDBG and HOME funds.

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Affirmatively furthering fair housing choice by ensuring equal access to housing opportunities is a high priority for HUD and the City of Baldwin Park. In accordance with HUD requirements, this priority will be addressed using CDBG funds.

4. Neighborhood Services, Community Facilities – In consultation with the City of Baldwin Park Public Works Department and Community Development Department, a high level of need exists within the City for activities such as infrastructure improvements, public facilities improvements, code enforcement and other activities that improve the housing and commercial structures in the area. Activities tha t can address neighborhood preservation include code enforcement, public facilities improvements and infrastructure improvements.

The City of Baldwin Park considers the preservation and enhancement of its low - and moderate-income neighborhoods a high priority and will support activities that will help prevent further deterioration of these neighborhoods. Based on need and available resources and results of the 2020-2024 Consolidated Plan Needs Assessment Survey, the improvement of neighborhoods, public fac ilities and infrastructure is rated as a high priority need for CDBG funds.

5. Provide Public Services for Low Income Residents – According to 2009 -2015 American Community Survey 5 -Year Estimates data, there are approximately 17,374 total households in Baldwin Park, of which 83 percent, or 14,420 households earn less than 80 percent of AMI. Data further indicates that 14.9 percent (11,347) of all residents are below the poverty level.

Consultation with organizations that provide a range of public services ta rgeted to low- and moderate -income residents revealed the need for public services that address a variety of needs including those associated with affordable childcare, affordable housing, education, arts and recreation for children, youth, and families. Additional public services like Graffiti Removal will be provided for low- and moderate-income areas to benefit low- income residents.

Consistent with the results of the 2020 -2024 Consolidated Plan Needs Assessment Survey, the provision of a wide range of public services for low - and moderate-income residents is a high priority.

6. Public Services for Residents with Special Needs - Analysis of available data and consultation with organizations providing services for special needs populations revealed a high need for a range of additional services including, but not limited to, those concerned with domestic violence and services for developmentally disabled adults.

Special needs services are rated as a high priority need based on the demand for service reported by local service providers and responses to the 2020 -2024 Consolidated Plan Needs Assessment Survey.

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7. Prevent and Eliminate Homelessness - According to the results of the most recent data available from the Los Angeles Homeless Service Authority (LAHSA), in 2019, the County as a whole experienced a 12 percent increase in the number of homeless persons, SPA region 3 experience d a 17 percent increase, and the City of Baldwin Park a 6 percent decrease (289 homeless persons counted in 2018 to 273 homeless persons counted in 2019). To address incidences of homelessness in Baldwin Park and to prevent extremely low-income Baldwin Park families from becoming homeless, the City places a high priority on programs that work to prevent homelessness or rapidly connect homeless individuals with housing and supportive services.

The City of Baldwin Park considers ending and preventing homeles sness a high priority and will support CDBG public service activities that help prevent homelessness and that provide a structured path to stable housing for individuals and families who become homeless.

8. Section 108 Loan Repayment – This priority need satisfies the requirement to repay the Section 108 loan (principal and interest) used during the development of the Wal -Mart Center in 2003.

9. Special Needs Non -Homeless, Facilities/Infrastructure Improvements - In consultation with the City of Baldwin Park Public Works Department, a high level of need exists within the City for constructing Americans with Disability Act (ADA) compliant improvements, specifically in community and public facilities. Activities that address ADA -compliant improvements may include ADA-compliant restroom facilities, concrete pathways, curbs, ramps, railings, and directional signage.

Accessibility improvements for Special Needs Persons are rated as a priority need based on consultation with the Baldwin Park Public Works Department an d responses to the 2020-2024 Consolidated Plan Needs Assessment Survey. The City of Baldwin Park considers creating unobstructed paths of travel and accessibility for special needs persons including seniors and severely disabled adults a high priority and will use CDBG funds to support activities that improve access to community and public facilities.

Evaluation of past performance

The third year of the FY 2020/21 – 2024/25 Consolidated Plan is still in process and performance accomplishments will be fully captured in the year -end FY 2022-23 Consolidated Annual Performance and Evaluation Report (CAPER).

Summary of citizen participation process and consultation process

As a condition to receiving Community Development Block Grant (CDBG) and Home Investment Partnership (HOME) funds, the City of Baldwin Park must engage stakeholders and the public

Annual Action Plan BALDWIN PARK 7
OMB Control No: 2506-0117 (exp. 07/31/2015)
regarding the community’s needs in the areas of community development and housing. To guide in this effort, the City has adopted a Citizen Participation Plan which outlines the citizen participation and consultation efforts necessary for the development of the Consolidated Plan, Annual Action Plan, and Consolidated Annual Performance and Evaluation Report (CAPER).

All of Baldwin Park’s citizens are encouraged to participate in the planning, development, and implementation of the Annual Action Plan. Three public hearings are held by the City each year to discuss issues related to the Consolidated Plan as well as the Annual Action Plan. The first two hearings focus on the needs of the community and development of the Annual Action Plan and provides citizens with an opportunity to comment on the Annual A ction Plan. The third public hearing is conducted as part of the year -end Consolidated Annual Performance and Evaluation Report (CAPER) process and focuses on performance as it relates to housing, homelessness, hazards associated with lead-based paint, accessibility, and community development needs, such as infrastructure and public services. In all cases, a Notice of Public Hearing was published at least 15 days prior to the hearing to provide residents with adequate notice.

A draft 2023-24 Annual Action Plan was available for public comment for a 30-day period (March 31, 2023 – May 3, 2023). City Council public hearings were held on February 15, 2023 and May 3, 2023, providing residents and interested parties a final opportunity to comment on the Annual Action Plan prior to adoption and submittal to HUD.

Summary of public comments

[To be completed after the Citizen Participation process.]

Summary of comments or views not accepted and the reasons for not accepting them

[To be completed after the Citizen Participation process.]

Summary

The Consolidated Plan identifies the top funding priorities over the next five years. These priorities were established through a need’s assessment, housing market analysis, feedback from public meetings, community surveys, and consultation with local stakeholders. Funding these priorities supports HUD’s principal goals and objectives. These goals are meant to provide availability, sustainability, and affordability for Baldwin Park citizens. To summarize, the seven priority needs as identified in the Consolidated Plan are:

1. Expand the Supply of Affordable Housing

2. Preserve the Supply of Affordable Housing

3. Ensure Equal Access to Housing Opportunities

4. Neighborhood Services, Community Facilities

5. Provide Public Services for Low Income Residents

6. Public Services for Residents with Special Needs

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7. Prevent and Eliminate Homelessness

8. Section 108 Loan Repayment

9. Special Needs Non-Homeless-Facilities/Infrastructure Improvements

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PR-05 Lead & Responsible Agencies 24 CFR 91.200(b)

Describe agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source

The following are the agencies/entities responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source.

Agency Role Name Department/Agency
CDBG Administrator Baldwin Park Housing Department
HOME Administrator Baldwin Park Housing Department
Table 2 – Responsible Agencies

Narrative

The City of Baldwin Park Housing Division is the lead agency responsible for the administration of the CDBG and HOME programs. In the development of the Consolidated Plan, the City developed and implemented a comprehensive citizen participation and consultation process and conducted a needs assessment and market analysis to identify levels of relative need regarding affordable housing, homelessness, special needs, and community development. This information was gathered through consultation with public officials and local agencies, public outreach and community meetings, review of demographic and economic data, and housing market analysis.

In the implementation of the 2020 -2024 Consolidated Plan and each of the five Annual Action Plans, the Housing Department shall be responsible for all gran t planning, management and monitoring duties necessary to comply with HUD regulations and City policy.

Consolidated Plan Public Contact Information

Imelda Delgado, Housing Authority Manager
Baldwin Park Housing Division
14403 E. Pacific Avenue
Baldwin Park, CA 91706
(626) 960-4011 X496

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AP-10 Consultation - 91.100, 91.200(b), 91.215(l)

Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(I)).

The City recognizes the importance of careful coordination and alignment among various service providers to maximize the effectiveness of its CDBG and HOME programs. As a result, during the development of the 2020-2024 Consolidated Plan, the City consulted closely with organizations that provide assisted housing, health services and other community-focused agencies. Outreach efforts included surveys including specific questions associated with coordination, invitations to community meetings and follow-up in-person interviews where appropriate.

The City further recognizes the importance of continued coordination and alignment during the five-year planning period with these organizations and agencies. The City will strengthen relationships among these organiz ations in the implementation of the NOFA process for CDBG and HOME funds and through technical assistance provided to subrecipients of CDBG and HOME funds each year.

Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness

The Continuum of Care (CoC) for Los Angeles County is led by the Los Angeles Homeless Services Authority or LAHSA . T he CoC guides the development of homeless strategies and the implementation of programs to end homelessness throughout the region. The City coordinates with the CoC to identify objectives and address the needs of different hom eless populations, specifically chronically homeless families and individuals, families with children, veterans, unaccompanied youth, and persons at risk of homelessness.

Coordination to address homelessness — including chronically homeless individuals and families, families with children, veterans, and unaccompanied youth — is guided by the CoC. All service providers within the CoC have the ability to refer people with varying needs to the appropriate service provider(s) in their area.

Pursuant to HUD guidance, the City will also be working closely with the Los Angeles CoC in the development of the City’s HOME -ARP Allocation Plan. A special allocation of HOME funds from the American Rescue Plan (HOME -ARP) will provide $1,128,365 to assist in dividuals or households who are homeless, at risk of homelessness, and other vulnerable populations, by providing housing, rental assistance, supportive services, and non-congregate shelter, to reduce homelessness and increase housing stability in Baldwin Park.

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Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards and evaluate outcomes, and develop funding, policies and procedures for the administration of HMIS

The City of Baldwin Park does not receive ESG funds; however, in the development of the 2020- 2024 Consolidated Plan, the City consulted 23 housing, social service and other entities involved in housing, community and economic development in the City and throughout the region to obtain valuable information on the priority needs in Baldwin Park and how CDBG, HOME and other resources should be invested to provide decent affordable housing, a suitable living environment and economic opportunities fo r low - and moderate -income residents. The Los Angeles Homeless Services Authority (LAHSA), the lead agency of the Continuum of Care (CoC), was consulted to discuss performance standards, outcomes, and policies and procedures for HMIS. Table 3 provides a listing of the entities consulted as part of this planning process.

Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdictions consultations with housing, social service agencies and other entities

1 Agency/Group/Organization Los Angeles County
Child Protective
Services
Agency/Group/Organization Type Services-Children
Other government - Local
What section of the Plan was addressed by Consultation? Public Services How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey
2 Agency/Group/Organization Los Angeles County
Health Department
Agency/Group/Organization Type Services-Health
Other government - Local
What section of the Plan was addressed by Consultation? Public Services How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey
3 Agency/Group/Organization Los Angeles County
Sheriff's
Department
Agency/Group/Organization Type Other government -
County

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OMB Control No: 2506-0117 (exp. 07/31/2015)
What section of the Plan was addressed by Consultation? Law Enforcement How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey
4 Agency/Group/Organization Los Angeles County
Fire Department #29
Agency/Group/Organization Type Other government - Local What section of the Plan was addressed by Consultation? Fire Department How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey
5 Agency/Group/Organization Youth Athletic Association
Agency/Group/Organization Type Services-Children
What section of the Plan was addressed by Consultation? Youth Activities How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas
for improved coordination?
Survey
6 Agency/Group/Organization Los Angeles County
Development
Authority
Agency/Group/Organization Type PHA
Other government - Local
What section of the Plan was addressed by Consultation? Public Housing Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey, telephone.
7 Agency/Group/Organization Housing Authority of
the City of Baldwin
Park
Agency/Group/Organization Type PHA
What section of the Plan was addressed by Consultation? Public Housing Needs How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey, in-person.

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8 Agency/Group/Organization Baldwin Park Soccer
Little League
Agency/Group/Organization Type Services-Children
What section of the Plan was addressed by Consultation? Little League How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas
for improved coordination?
Survey
9 Agency/Group/Organization Baldwin Park
Pride Platoon
Agency/Group/Organization Type Services-Children
What section of the Plan was addressed by Consultation? Public Services How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas
for improved coordination?
Survey
10 Agency/Group/Organization Adult Education Center
Agency/Group/Organization Type Services-Education
What section of the Plan was addressed by Consultation? Educational Services How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey
11 Agency/Group/Organization HOUSING RIGHTS
CENTER
Agency/Group/Organization Type Service-Fair Housing
What section of the Plan was addressed by Consultation? Public Services How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey
12 Agency/Group/Organization YWCA OF SAN

GABRIEL VALLEY
Agency/Group/Organization Type Services-Health
What section of the Plan was addressed by Consultation? Public Services How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas
for improved coordination?
Survey

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13 Agency/Group/Organization ESGV COALITION FOR

THE HOMELESS
Agency/Group/Organization Type Services-homeless
What section of the Plan was addressed by Consultation? Homelessness Strategy Homeless Needs -
Chronically homeless
Homeless Needs -
Families with children
Homelessness Needs -
Veterans
Homelessness Needs -
Unaccompanied youth
How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey
14 Agency/Group/Organization LAHSA
Agency/Group/Organization Type Services-homeless
What section of the Plan was addressed by Consultation? Homelessness Strategy Homeless Needs -
Chronically homeless
Homeless Needs -
Families with children
Homelessness Needs -
Veterans
Homelessness Needs -
Unaccompanied youth
How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey, telephone.
15 Agency/Group/Organization CATHOLIC CHARITIES
OF LOS ANGELES, INC.

Agency/Group/Organization Type Services-homeless

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What section of the Plan was addressed by Consultation? Homelessness Strategy Homeless Needs -
Chronically homeless
Homeless Needs -
Families with children
Homelessness Needs -
Veterans
Homelessness Needs -
Unaccompanied youth
How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey, telephone
16 Agency/Group/Organization Project Sister
Family Services
Agency/Group/Organization Type Services-Victims
of Domestic
Violence
What section of the Plan was addressed by Consultation? Public Services How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey
17 Agency/Group/Organization Baldwin Park Chamber of
Commerce
Agency/Group/Organization Type Business and Civic Leaders What section of the Plan was addressed by Consultation? Economic Development How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey
18 Agency/Group/Organization FAMILY SERVICE CENTERS
Agency/Group/Organization Type Services-Children
Services-Education
Services-Employment
What section of the Plan was addressed by Consultation? Economic Development Public Services
How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey

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19 Agency/Group/Organization ROEM Development
Corporation
Agency/Group/Organization Type Housing
What section of the Plan was addressed by Consultation? Housing Need Assessment How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey, telephone.
20 Agency/Group/Organization Frontier Communications
Agency/Group/Organization Type Services - Broadband
Internet Service Providers
What section of the Plan was addressed by Consultation? Broadband Needs Assessment
How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey, telephone
21 Agency/Group/Organization Kaiser Permanente
Agency/Group/Organization Type Services-Persons with

HIV/AIDS
Services-Health
Health Agency
What section of the Plan was addressed by Consultation? Health Agency How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey, telephone
22 Agency/Group/Organization Disabled American
Veterans
Agency/Group/Organization Type Services-Persons with
Disabilities
Services-Veterans
What section of the Plan was addressed by Consultation? Homelessness Needs - Veterans
How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey, telephone

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23 Agency/Group/Organization CitiStaff Solutions, Inc.

Agency/Group/Organization Type Services-Employment
Business Leaders
What section of the Plan was addressed by Consultation? Economic Development How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination?
Survey, telephone
Table 3 – Agencies, groups, organizations who participated

Identify any Agency Types not consulted and provide rationale for not consulting

The City attempts to maintain a current and comprehensive list of agencies, organizations and other stakeholders and invited representatives from each entity to participate in the planning process at multiple points in the planning process. If an agency did not attend meetings or participate in surveys, it was done so by the agency’s choice.

If an agency or organization was not consulted and would like to be included in the City’s list of stakeholders, the agency or organization may contact the Baldwin Park Housing Division at (626) 960- 4011.

Other local/regional/state/federal planning efforts considered when preparing the Plan

Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan?
Continuum of Care Los Angeles Homeless
Services Authority
The Homelessness Prevention goal within the Strategic
Plan is consistent with the goals of the CoC.
2014-2021
Housing Element
City of Baldwin Park The Affordable Housing goals within the Strategic Plan are consistent with the Adopted and Certified 2014-
2021 Housing Element.

Draft 2021-2029
Housing Element
City of Baldwin Park The Affordable Housing goals within the Strategic Plan are consistent with the Adopted and Certified 2021 -
2029 Housing Element.

Table 4 – Other local / regional / federal planning efforts

Describe cooperation and coordination with other public entities, including the State and any adjacent units of general local government, in the implementation of the Consolidated Plan (91.215(l))

To enhance coordination among the CoC, public and assisted housing providers and private and governmental health, mental health and service agencies, the City invited each of these entities to provide input on the needs of the community in the development of this Con solidated Plan.

The City monitors CoC policies to ensure that local efforts correspond to changes in the regional

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approach to addressing the needs of homeless and low -income people. Further, the Housing Department works with subrecipients of CDBG and HOME funds to ensure a coordinated effort among service agencies in the region to address the needs of Baldwin Park residents, including but not limited to chronically homeless individuals and families, families with children, veterans and their families, unacc ompanied youth, and persons who were recently homeless but now live-in permanent housing. To promote economic opportunities for low -income residents, the City coordinates with subrecipient social service agencies, businesses, and housing developers to ensure that where there are job opportunities for low - income people in connection with HUD-assisted projects, information is disseminated through appropriate channels consistent with the objectives of Section 3 of the Housing and Community Development Act of 1968.

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AP-12 Participation - 91.105, 91.200(c)

Summary of citizen participation process/efforts made to broaden citizen participation

The City followed HUD’s guidelines for citizen and community involvement in preparation of the Consolidated Plan and Action Plan. To encourage citizen participation in the preparation of the documents, the City undertook several activities as summarized below.

Housing and Community Development Needs Survey for Development of the Consolidated Plan - To assist in the identification of priority needs in the City, a survey was prepared and distributed to residents of the City to solicit resident input in the prioritization of needs related to community services, community facilities, infrastructure, neighborhood services, special needs services, businesses and jobs, and housing. The surveys were available online, through social media, and also were made available at the Baldwin Park Community Development Department.

Community Meetings for Development of the Consolidated Plan - Two community meetings to discuss the housing and community development needs in Baldwin Park were held on September 19, 2019 and September 21, 2019, respectively, at the Esther Snyder Comm unity Center. No public comments were received.

FY 2020 -2024 Consolidated Plan and 2020 -21 Annual Action Plan Citizen Participation - The draft 2020-2021 Annual Action Plan and 2020 -2024 Consolidated Plan was available for public review and comment from March 16, 2020 to April 15, 2020. No public comments were received.

A public hearing to receive comments on the draft 2020 -2024 Consolidated Plan and the 2020 - 2021 Annual Action Plan was held before the Baldwin Park City Council on April 15, 2020. No public comments were received.

At each step in the process, the City was careful to ensure that low - and moderate -income residents, members of minority groups, agencies involved in the provision of services to these populations, and others who are directly imp acted by the programs and activities supported by the Consolidated Plan programs had the opportunity to be actively involved.

In the preparation of the 2020-2024 Consolidated Plan, the City followed the process established for citizen participation set fo rth in the Citizen Participation Plan. To promote greater public accessibility to program documents, the Citizen Participation Plan, Consolidated Plan, Action Plans, CAPERs and the Analysis of Impediments to Fair Housing Choice were posted on the City website at: http://www.baldwinpark.com/

FY 2023-24 Annual Action Plan Citizen Participation - The City of Baldwin Park has a Citizen Participation Plan to guide the City's CDBG citizen participation process. All of Baldwin Park’s citizens are encouraged to participate in the planning, development, and implementation of the

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Annual Action Plan. Organizations receiving direct CDBG funding are in regular contact with City staff. Other organizations are consulted as needed or have been present at various public hearings held by the City. Three public hearings are held each year by the City to discuss issues related to the Consolidated Plan as well as the An nual Action Plan. The first two hearings focus on the needs of the community and development of the Annual Action Plan and provide citizens with an opportunity to comment on the draft Annual Action Plan. The third public hearing is conducted as part of th e Consolidated Annual Performance and Evaluation Report (CAPER) process and focuses on performance as they relate to housing, homelessness, hazards associated with lead-based paint, accessibility, and community development needs, such as infrastructure and public services. In all cases, a Notice of Public Hearing is published at least 15 days prior to the hearing to provide residents with adequate notice.

A draft 2023-24 Annual Action Plan was available for public comment for a minimum 30 -day period (March 31, 2023 – May 3, 2023). City Council public hearings were held on February 15, 2023 and May 3, 2023, providing residents and interested parties a final opportunity to comment on the Annual Action Plan prior to adoption and submittal to HUD.

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Sort Order
Citizen
Participation
Outreach
Mode of Outreach Target of Outreach
Summary of
response/attendance
Summary of
comments received
Summary of comments
not accepted
and reasons
URL (If
applicable)
1 Newspaper Ad Non-targeted/
broad community
A public notice was
published and posted
on the City’s website,
Facebook page, and
at public locations to
notify interested
parties of the 1st
public hearing to
solicit comments on
needs and priorities
of the FY 2023-24
Annual Action Plan.

The public notice was
published on January
27, 2023.

No comments
received.

N/A
2 Public Hearing Non-targeted/
broad community
A public hearing was
held on February 15,
2023 to solicit
comments on
housing and
community
development needs
for inclusion in the FY
2023-24 AAP.

No comments
received.

N/A

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3 Newspaper Ad Non-targeted/
broad community
A newspaper
advertisement was
published on March
31, 2023 to solicit
public comments on
the draft 2023-24
Annual Action Plan
and to invite citizens
to attend the final
public hearing to
adopt the FY 2023-24
Annual Action Plan.

To be completed
after public
comment period.

To be completed after
public comment
period.

N/A
4 Public Hearing Non-targeted/
broad community
A final public hearing
was held before the
City Council on May
3, 2023 for adoption
of the FY 2023-24
Annual Action Plan.

To be completed
after public
hearing.

To be completed after
public hearing.

N/A
Table 5 - Citizen Participation Outreach

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EXPECTED RESOURCES
AP-15 Expected Resources – 91.220(c)(1,2)

Introduction

For fiscal year 2023-24, the City of Baldwin Park will have a n estimated total of $1,702,704 in CDBG funds. This total amount is comprised of $897,413 in Fiscal 2023-24 CDBG entitlement funds and $805,291 in prior year unallocated CDBG funds carried forward. Further, the City does not have any income from float-funded activities or surplus from urban renewal settlements, sale of real property, prior period adjustments, loans outstanding or written off, CDB G acquired property available for sale, or lump sum drawdown payments. Nor is the City funding any “urgent need activities.” CDBG funds will be used for public services, housing rehabilitation, code enforcement, CDBG administration, and fair housing services.

The City will also have an estimated $2,019,758 in HOME Program funds comprised of a FY 2023- 2243 allocation of $307,483 and an unallocated funds carryover balance of $1,712,275. The City will use HOME fund s for administration of the HOME program and three potential affordable housing projects.

The City is also set to receive a special allocation of HOME funding as part of the $1.9 trillion coronavirus relief legislation, the American Rescue Plan Act of 202 1, which is slated to provide funding for emergency rental relief, development of affordable rental housing for homeless or those at risk of homelessness, and homeowner foreclosure prevention. Baldwin Park is slated to receive $1,128,365 in HOME-ARP funds that will be used for tenant based rental assistance and supportive services to HOME -ARP qualifying populations (homeless, persons at risk of homelessness, veterans, victims of domestic violence). The Baldwin Park HOME -ARP Allocation Plan was approved by the Baldwin Park City Council on March 15, 2023.

The City will pursue competitive public and private grants for the development and preservation of programs, housing, and services and work to support legislation that promotes funding for future affordable housing during the Consolidated Plan period.

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Anticipated Resources
Program
Source
of
Funds Uses of Funds
Expected Amount Available Year 4 Expected
Amount
Available
Remainder
of ConPlan
$
Narrative
Description
Annual
Allocation:
$
Program
Income:
$
Prior Year
Resources:
$
Total:
$
CDBG Public-
Federal
Acquisition,
Planning,
Economic
Development,
Housing,
Public
Improvements,
Public Services
$897,413 $0 $805,291 $1,702,704 $897,413 Entitlement
allocation
plus
estimated
program
income
plus prior-
year
resources.

HOME Public-
Federal
Acquisition,
Homeowner
rehab,
Multifamily
rental new
construction,
Multifamily
rental rehab,
New
construction
for ownership,
TBRA
$307,483 $0 $1,712,275 $2,019,758 $307,483 Entitlement
allocation
plus
estimated
program
income
plus prior
year
resources.

Table 6 - Expected Resources – Priority Table

Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied

To address housing and community development needs in Baldwin Park, the City will leverage its CDBG and HOME entitlement grants with a variety of funding resources in order to maximize the effectiveness of available funds. The City’s former Redevelopment Agency was the primary non- federal source of leveraged funds. With the elimination of the City’s Redevelopment Agency, the City’s ability to leverage federal funds has been subs tantially reduced. The City and its development partners will continue to seek new opportunities to leverage federal funds, such as the Low-Income Tax Credit program, the special allocations of HOME-ARP and CDBG-CV funding, and U.S. Department of Housing a nd Urban Development Section 202 and 811 for the Elderly Program.

Annual Action Plan BALDWIN PARK 25
OMB Control No: 2506-0117 (exp. 07/31/2015)
HUD requires HOME recipients (PJ’s) to match 25% of their HOME annual allocation. In accordance with 24 CFR 92.222, PJ’s satisfying the distress criteria established by the HOME Program regulations are provided a match reduction. The match reductions are g ranted due to fiscal distress, severe fiscal distress, and Presidential disaster declarations. The City of Baldwin Park has received a 50% match reduction from HUD, and therefore, will match 12.5% of HOME Funds using non - federal funds. The City has been u tilizing a match surplus derived from prior contributions by the former Baldwin Park Redevelopment Agency in developing affordable housing developments. The City's match surplus is approximately $ 3,885,831 (as of September 2022).

If appropriate, describe publicly owned land or property located within the jurisdiction that may be used to address the needs identified in the plan

Publicly owned land or property located within Baldwin Park that may be used to address affordable housin g needs identified in the 2020 -2024 Consolidated Plan are continually being sought for development. One such property located at 13167 Garvey Street was purchased in September 2021 by the City. The City utilize d the property for the development of affordable housing for those that are homeless or at risk of homelessness.

Also, the City will continue to leverage its CDBG and HOME funds to attract private and other available public resources, inclu ding land conveyed to the City for the purpose of developing affordable housing. Land or property necessary to address the needs identified in the Consolidated Plan would need to be acquired using HUD grant funds or other resources.

Annual Action Plan BALDWIN PARK 26
OMB Control No: 2506-0117 (exp. 07/31/2015)

ANNUAL GOALS AND OBJECTIVES

AP-20 Annual Goals and Objectives

Annual Action Plan BALDWIN PARK 27
OMB Control No: 2506-0117 (exp. 07/31/2015)
Sort Order Goal Name Start
Year
End
Year
Category Geographic
Area
Needs Addressed Funding Goal Outcome Indicator
1 Housing
Preservation 2023 2024 Affordable
Housing Citywide
Preserve the Supply
of Affordable
Housing

$50,000
(CDBG)

$100,000
(CDBG)

Homeowner Housing
Rehabilitated –
5 Household Housing Unit
(Home Improvement Grant
Program)

Homeowner Housing
Rehabilitated –
10 Household Housing Unit
(Home Improvement Loan
Program)
2 Fair Housing
Services 2023 2024 Affordable
Housing Citywide
Ensure Equal Access
to Housing
Opportunities
$7,500
(CDBG)
Other –
100 Persons
(Housing Rights Center)
3 Neighborhood
Services 2023 2024
Non-Housing
Community
Development
Low- and
Moderate-
Income Areas
Neighborhood
Services, Community
Facilities

$150,000
(CDBG)
Housing Code Enforcement/
Foreclosed Property Care –
800 Housing Units
(Community Enhancement
Program/Code Enforcement)

Annual Action Plan BALDWIN PARK 28
OMB Control No: 2506-0117 (exp. 07/31/2015)
4 Public Services for
LMI Residents 2023 2024
Non-Housing
Community
Development
Citywide

Low- and
Moderate-
Income Areas
Provide Public
Services for Low
Income Residents

$13,000
(CDBG)

$24,000
(CDBG)

$20,000
(CDBG)

$25,611
(CDBG)

Public service activities other
than Low/Moderate Income
Housing Benefit –
4,600 Persons Assisted
(Church of the Redeemer
Food Bank)

Public service activities other
than Low/Moderate Income
Housing Benefit –
600 Persons Assisted
(Family Service Center)

Public service activities other
than Low/Moderate Income
Housing Benefit –
40 Persons Assisted
(BPPD Pride Platoon)

Public service activities other
than Low/Moderate Income
Housing Benefit –
20 Persons Assisted
(Youth Employment Program)

Public service activities other
than Low/Moderate Income
Housing Benefit –
300 Persons Assisted
(Graffiti Removal Program)
5 Special Needs
Services 2023 2024
Non-Housing
Community
Development
Citywide
Public Services for
Residents with
Special Needs

$22,000
(CDBG)
Public service activities other
than Low/Moderate Income
Housing Benefit –
250 Persons Assisted
(Domestic Violence
Advocate)

Annual Action Plan BALDWIN PARK 29
OMB Control No: 2506-0117 (exp. 07/31/2015)
6 Homelessness
Prevention 2023 2024
Non-Housing
Community
Development
Citywide
Prevent and
Eliminate
Homelessness

$10,000
(CDBG)

Public service activities other
than Low/Moderate Income
Housing Benefit –
300 Persons Assisted
(East SGV Coalition for the
Homeless)
7 Planning for
Housing and
Community
Development Needs
2023 2024 Other:

Administration N/A
Other Housing and
Community
Development Needs
$30,748
(HOME)

$171,983
(CDBG)
N/A
(HOME Program
Administration, CDBG
Program Administration)
Table 7 – Goals Summary

Annual Action Plan BALDWIN PARK 30
OMB Control No: 2506-0117 (exp. 07/31/2015)
Goal Descriptions

1 Goal Name Housing Preservation
Goal
Description
Preservation of the quality of existing affordable housing stock occupied by low- and moderate-income households. (Projects: Home Improvement Grant Program; Home Improvement Loan Program)
2 Goal Name Fair Housing Services
Goal
Description
Affirmatively further fair housing choice through the provision of fair housing education, counseling, anti-discrimination and landlord-tenant mediation services. (Project: Housing Rights Center)
3 Goal Name Neighborhood Services
Goal
Description
Preserve and enhance neighborhood aesthetics and public safety through activities such as code enforcement as well as improvement of building quality and safety through code compliance to benefit low- and moderate-income residents of the low- and moderate -income areas. (Projects: Community Enhancement Program /Code Enforcement)
4 Goal Name Public Services for Low- and Moderate-Income Residents Goal
Description
Provide public services that support the emotional and developmental well-being of low- and moderate-income families, including activities such as graffiti removal to benefit low-income residents. (Projects: Church of the Redeemer Food Bank; Family Service Center; BPPD Pride Platoon; Youth Employment Program; Graffiti Removal Program)
5 Goal Name Special Needs Services
Goal
Description
Provide special needs services including, but not limited, to those concerned with disabilities, domestic violence and substance abuse. (Project: Domestic Violence Advocate)
6 Goal Name Homeless Prevention
Goal
Description
Support a continuum of services in Los Angeles County to prevent and eliminate homelessness including, but not limited to, homelessness prevention programs, emergency shelter programs and transitional housing. (Projects: East San Gabriel Valley Coalition for the Homeless)
7 Goal Name Other (Administration)
Goal
Description
The City will conduct the following administration/planning activities: (1) General Administration of CDBG and HOME Program, including preparation of budget, applications, certifications and agreements, (2) Coordination of CDBG-funded capital improvement p rojects, (3) Coordination of Public Service Subrecipients, (4) Coordination of HOME-funded housing projects, (5) Monitoring of CDBG and HOME projects/programs to ensure compliance with federal regulations, (6) Preparation of Annual Action Plan, and (7) Preparation of the CAPER. Up to 20% of the annual CDBG entitlement and up to 10% of the HOME entitlement is allowed for administration activities. (Project: HOME Administration; CDBG Administration) FY 2023/24 Annual Action Plan
OMB Control No: 2506-0117 (exp. 06/30/2018)
BALDWIN PARK 31

PROJECTS
AP-35 Projects – 91.220(d)

Introduction

The City plans to undertake the following CDBG and HOME funded activities during Fiscal Year 2023-24 to address its priority housing and community development needs. All proposed activities are eligible and meet program service targets. Additionally, the City of Baldwin Park has not exceeded any of its maximum allocations for CDBG public services, CDBG administration, or HOME administration.

With a CDBG allocation of $ 897,413, the City of Baldwin Park is allowed to allocate a maximum of 15%, or $ 134,611, in public services . This Annual Action Plan proposes to allocate the maximum 15% in public servic es towards the following activities : Church of the Redeemer ($13,000); Family Service Center ($24,000); BPPD Pride Platoon ($20,000); Youth Employment Program ($20,000); Graffiti Removal ($25,611); Domestic Violence Advocate ($22,000); and East SGV Coalition for the Homeless ($10,000).

CDBG regulations also permit a maximum allocation of 20%, or $ 179,483, for CDBG administration activities. The City has allocated $171,983 for CDBG Administration and $7,500 to the Housing Rights Center, for a total of $179,483 is allowed to be allocated in FY 2023-24. The City has allocated this amount for the HOME Program Administration activity in the Annual Action Plan.

Project Name Target Area Goals Supported Needs
Addressed
Funding
Requested
Home Improvement Grant
Prpgram
Citywide Housing
Preservation
Priority Housing
Needs
CDBG:
$50,000
Home Improvement Loan
Program
Citywide Housing
Preservation
Priority Housing
Needs
CDBG:
$100,000
Housing Rights Center Citywide Fair Housing
Services
Ensure Equal
Access to
Housing
Opportunities
CDBG:
$7,500
Community Enhancement
/Code Enforcement
Low- and
Moderate-
Income
Areas
Neighborhood
Services
Neighborhood
Services,
Community
Facilities
CDBG:
$150,000
Church of the Redeemer Food
Bank

Citywide Public Services
for Low- and
Moderate-
Income
Residents
Provide Public
Services for Low
Income
Residents
CDBG:
$13,000
FY 2023/24 Annual Action Plan
OMB Control No: 2506-0117 (exp. 06/30/2018)
BALDWIN PARK 32

Project Name Target Area Goals Supported Needs
Addressed
Funding
Requested
Family Service Center Citywide Public Services
for Low- and
Moderate-
Income
Residents
Provide Public
Services for Low
Income
Residents
CDBG:
$24,000
BPPD Pride Platoon Citywide Public Services
for Low- and
Moderate-
Income
Residents
Provide Public
Services for Low
Income
Residents
CDBG:
$20,000
Youth Employment Program Citywide Public Services
for Low- and
Moderate-
Income
Residents
Provide Public
Services for Low
Income
Residents
CDBG:
$20,000
Graffiti Removal Program Low- and
Moderate-
Income
Areas
Public Services
for Low- and
Moderate-
Income
Residents
Provide Public
Services for Low
Income
Residents
CDBG:
$25,611
Domestic Violence Advocate Citywide Special Needs
Services
Public Services
for Residents
with Special
Needs
CDBG:
$22,000
East San Gabriel Valley
Coalition for the Homeless
Citywide Homeless
Prevention
Prevent and
Eliminate
Homelessness
CDBG:
$10,000
HOME Program Administration Citywide Other -
Administration
Other -
Administration
HOME:
$30,748
CDBG Program Administration Citywide Other -
Administration
Other -
Administration
CDBG:
$171,983
Unallocated CDBG Funds Citywide Not Applicable Not Applicable CDBG:
$1,088,610
Unallocated HOME Funds Citywide Not Applicable Not Applicable HOME:
$1,989,010
Table 8 – Project Information

Describe the reasons for allocation priorities and any obstacles to addressing underserved needs

Based on the Strategic Plan, Baldwin Park is allocating 100 percent of its CDBG funds (excluding CDBG Program Administration) as well as 100 percent of its non -administrative HOME funds for program year 2023-24 projects and activities that benefit low - and moderate-income people.

Due to the nature of the projects and activities to be undertaken, investments in projects concerning Neighborhood Services, Community Facilities, and Infrastructure Improvements are FY 2023/24 Annual Action Plan
OMB Control No: 2506-0117 (exp. 06/30/2018)
BALDWIN PARK 33

limited to low- and moderate-income areas while other projects and activities that benefit low- and moderate-income limited clientele and are available citywide.

The primary obstacles to meeting the underserved needs of low - and moderate-income people include lack of funding from federal, state and oth er local sources and the high cost of housing that is not affordable to low -income people. To address these obstacles, the City is investing CDBG and HOME funds through the 2023-24 Annual Action Plan to projects that provide additional affordable housing u nits, provide for the preservation of existing housing units, that provide services to low- and moderate-income people and those with special needs, and projects that prevent homelessness.

FY 2023/24 Annual Action Plan
OMB Control No: 2506-0117 (exp. 06/30/2018)
BALDWIN PARK 34

AP-38 Project Summary

Project Summary Information
1 Project
Name
Home Improvement Grant Program
Target Area Citywide
Goals
Supported
Housing Preservation
Needs
Addressed
Preserve the Supply of Affordable Housing
Funding CDBG: $50,000
Description The City of Baldwin Park offers very low -income households and low-income senior citizens, and disabled/handicapped property owners grants up to $10,000 for essential home repairs.

Target Date June 30, 2024
Location
Description
14403 Pacific Avenue, Baldwin Park, CA 91706
Planned
Activities
Same as Description.
2 Project
Name
Home Improvement Loan Program
Target Area Citywide
Goals
Supported
Housing Preservation
Needs
Addressed
Preserve the Supply of Affordable Housing
Funding CDBG: $100,00
Description Deferred loans are also available up to $45,000 with a low 1% interest rate for substantial rehabilitation projects. For Moderate Income households, the City offers an amortized payment loan up to $45,000 at a low 3% interest rate.

Target Date June 30, 2024
Location
Description
14403 Pacific Avenue, Baldwin Park, CA 91706
Planned
Activities
Same as Description.

FY 2023/24 Annual Action Plan
OMB Control No: 2506-0117 (exp. 06/30/2018)
BALDWIN PARK 35

3 Project
Name
Housing Rights Center
Target Area Citywide
Goals
Supported
Fair Housing Services
Needs
Addressed
Ensure Equal Access to Housing Opportunities
Funding CDBG: $7,500
Description Affirmatively further fair housing choice through the provision of fair housing education, counseling, anti-discrimination and landlord -tenant mediation services. The Housing Rights Center will assist approximately 100 persons in FY 2023-24.

Target Date June 30, 2024
Location
Description
The Housing Rights Center is located at 3255 Wilshire Boulevard, Suite 1150, Los Angeles, CA 90010; however it is available to all Baldwin Park residents citywide.

Planned
Activities
Same as description.
4 Project
Name
Community Enhancement Program/Code Enforcement
Target Area Low- and Moderate-Income Areas
Goals
Supported
Neighborhood Services
Needs
Addressed
Neighborhood Services, Community Facilities
Funding CDBG: $150,000
Description Enhance low-and moderate-income neighborhoods by inspecting approximately 800 units through community enhancement programs and other neighborhood services Target Date June 30, 2024
Location
Description
The Baldwin Park Code Enforcement Program is administered from City Hall offices located at 14403 Pacific Avenue, Baldwin Park, CA 91706; however, the program is implemented in the Code Enforcement Improvement Area bound by south of Ramona Boulevard, north of the I - 10 freeway, west of Merced Avenue, and e ast of Patriti Avenue/605 on -ramp. The Improvement Area encompasses the following Census Tracts and Block Groups:
• CT 4047.01 BG 1, 3, 4
• CT 4047.02 BG 2, 3
• CT 4048.01 BG 2, 3, 4
• CT 4048.02 BG 1, 2
Planned
Activities
Same as description.

FY 2023/24 Annual Action Plan
OMB Control No: 2506-0117 (exp. 06/30/2018)
BALDWIN PARK 36

5 Project
Name
Church of the Redeemer Food Bank
Target Area Citywide
Goals
Supported
Public Services for Low- and Moderate-Income Residents
Needs
Addressed
Provide Public Services for Low Income Residents
Funding CDBG: $13,000
Description The Redeemer Food Program has been assisting the needs of low-income individuals and families in the community of Baldwin Park for nearly 30 years providing food baskets on a monthly basis and as needed. The food program serves more than 600 individuals and 500+ households each month. In addition, the team visits the homeless, delivers food to low - income areas, and those without transportation to the facility. In FY 2023-24, the Church of the Redeemer Food Bank will provide food baskets to 4,000 unduplicated persons.

Target Date June 30, 2024
Location
Description
3739 Monterey Avenue, Baldwin Park, CA 91706
Planned
Activities
Same as description.
6 Project
Name
Family Service Center
Target Area Citywide
Goals
Supported
Public Services for Low- and Moderate-Income Residents
Needs
Addressed
Provide Public Services for Low Income Residents
Funding CDBG: $24,000
Description The Family Service Center offers a variety of social service assistance to residents of Baldwin Park. The FCS is centrally located and is easily accessible to all the residents. The services offered at the FSC include, but are not limited to: medical access referrals, food bank referrals, emergency shelter vouchers, emergency food vouchers, employment counseling, homeless prevention referrals, mental health referrals, emergency transportation, case management referrals, tutoring and educational services assistance. Over 200 clients are assisted monthly at the center, many of which face severe economic hurdles. The FSC is committed to assisting those clients in need by identifying local resources and services available to them. In FY 2023- 24, the FSC will assist 600 unduplicated persons.

Target Date June 30, 2024
Location
Description
14305 Morgan Street, Baldwin Park, CA 91706
Planned
Activities
Same as description.

FY 2023/24 Annual Action Plan
OMB Control No: 2506-0117 (exp. 06/30/2018)
BALDWIN PARK 37

7 Project
Name
BPPD Pride Platoon
Target Area Citywide
Goals
Supported
Public Services for Low- and Moderate-Income Residents
Needs
Addressed
Provide Public Services for Low Income Residents
Funding CDBG: $20,000
Description The PRIDE Program is specifically designed to deal with at-risk youth. It utilizes proactive and innovative techniques for positive redirection. Overseen by Baldwin Park police personnel , the program offers treatment, prevention, and disciplinary components to alter negative behavior. The PRIDE Program is a collaborative effort between law enforcement and community-based organizations, with law enforcement being the facilitator. The objective of the program is to identify problems within the family that have surfaced through juvenile delinquency. Juveniles with antisocial behavi or such as truancy, incorrigibility, minor law offenses, etc. may be considered for the program. 40 youth will be assisted through the PRIDE Program in FY 2023-24.

Target Date June 30, 2024
Location
Description
14403 Pacific Avenue, Baldwin Park, CA 91706
Planned
Activities
Same as description.
8 Project
Name
Youth Employment Program
Target Area Citywide
Goals
Supported
Public Services for Low- and Moderate-Income Residents
Needs
Addressed
Provide Public Services for Low Income Residents
Funding CDBG: $19,013
Description The Youth Employment Program provides summer job opportunities for low to moderate income youth ages 16 to 21 years old in the Baldwin Park community who need employment experience. Each student will receive approximately 115 -120 hours of work experience. The Program complements the City by acting as a feeder program for regular part-time positions.

The youth play a valuable role and benefit from this learning opportunity while they contribute to the daily operations of the City. In FY 2023-24, the Youth Employment Program anticipates benefitting 25 youth with this employment training program.

Target Date June 30, 2024
Location
Description
14403 Pacific Avenue, Baldwin Park, CA 91706
Planned
Activities
Same as description.

FY 2023/24 Annual Action Plan
OMB Control No: 2506-0117 (exp. 06/30/2018)
BALDWIN PARK 38

9 Project
Name
Graffiti Removal Program
Target Area Low- and Moderate-Income Areas
Goals
Supported
Public Services for Low- and Moderate-Income Residents
Needs
Addressed
Provide Public Services for Low Income Residents
Funding CDBG: $25,611
Description The Graffiti Removal Program will provide graffiti abatement services at public facilities in the city of Baldwin Park including at the City Civic Center, ARC Center, Morgan Park, Shyre Park, Hilda Solis Park (Teen Center/Skate Park), Barnes Pa rk, and Walnut Creek Nature Park.

Additionally, the Graffiti Removal Program will provide abatement services in low - and moderate-income areas alongside code enforcement activities. In FY 2023-24, approximately 250,000 square feet of graffiti from public and personal property (buildings, fences, etc.) will be removed.

Target Date June 30, 2024
Location
Description
14403 Pacific Avenue, Baldwin Park, CA 91706
Planned
Activities
Same as description.
10 Project
Name
Domestic Violence Advocate
Target Area Citywide
Goals
Supported
Special Needs Services
Needs
Addressed
Public Services for Residents with Special Needs
Funding CDBG: $22,000
Description A Domestic Violence (DV) and Victim Advocate work hand in hand with Domestic Violence/Sexual Crimes detectives to provide emergency assistance to victims, guiding them as their cases go through the criminal justice system. The DV Advocate is a coordinator for police, health, social and shelter services available. The DV Advocate conducts on -going community outreach and education, providing services and training to police officers, detectives, schools, and other community groups. The DV Advocate receives a copy of every DV report and makes contact with each victim to provide counseling; support; court appointed group classes; accompany the victim to court; assistance with restraining orders; referral services to Project Sister, Choices, House of Ruth, Spirit Family Service Center, Baldwin Park Adult School, Department of Children and Family Services, and Department of Adult Services; and coordinates with the District Attorneys’ Victim Advocate. The funds requested will allow the Advocate to be staffed for 20 hours/week and will assist 250 persons in FY 2023-

24. Target Date June 30, 2024
Location
Description
14403 Pacific Avenue, Baldwin Park, CA 91706
Planned
Activities
Same as Description.

FY 2023/24 Annual Action Plan
OMB Control No: 2506-0117 (exp. 06/30/2018)
BALDWIN PARK 39

11 Project
Name
East San Gabriel Valley Coalition for the Homeless
Target Area Citywide
Goals
Supported
Homeless Prevention
Needs
Addressed
Prevent and Eliminate Homelessness
Funding CDBG: $10,000
Description The ESGV Coalition for the Homeless (ESGVCH) Program has three components: 1) The Emergency Assistance Center (EAC); 2) The Bridge Program, now operated in motels and maintains the goal of placing people into permanent housing , and 3) the Winter Shelter Program (WSP). The EAC is located in Hacienda Heights, is open Monday -Friday, and provides hot meals, lunches to go, showers, hygiene kits, clothing, transportation services, emergency shelter (motel vouchers for families), and referral services for those in need. The funds of this grant application are requested to support the services and staff of the EAC. In FY 2023-24, the ESGVCH will provide 300 persons with homeless services.

Target Date June 30, 2024
Location
Description
1345 Turnbull Canyon Road, Hacienda Heights, CA 91745
Planned
Activities
Same as description.
12 Project
Name
HOME Program Administration
Target Area Citywide
Goals
Supported
Other – Administration
Needs
Addressed
Other – Administration
Funding HOME: $30,748
Description The City may use up to 10 percent of the HOME allocation for the overall administration of the HOME Program. The City will use HOME funds to ensure the overall development, management, coordination (including coordination with Community Housing Development Organizations) and monitoring of all HOME-funded projects/programs to ensure compliance with federal regulations of the HOME program.

Target Date June 30, 2024
Location
Description
14403 Pacific Avenue, Baldwin Park, CA 91706
Planned
Activities
Same as description.

FY 2023/24 Annual Action Plan
OMB Control No: 2506-0117 (exp. 06/30/2018)
BALDWIN PARK 40

13 Project
Name
CDBG Program Administration
Target Area Citywide
Goals
Supported
Other – Administration
Needs
Addressed
Other – Administration
Funding CDBG: $171,983
Description The City will conduct the following administration/planning activities: (1) General Administration of the overall CDBG Program, including preparation of budget, applications, certifications, agreements and CDBG Service Area Resolution, (2) Coordination of all CDBG - funded capital improvement projects, (3) Coordination of the Public Service Subrecipients, (4) Monitoring of all CDBG projects/programs to ensure compliance with federal regulations, (5) Preparation of the Annual Ac tion Plan, and (6) Preparation of the Consolidated Annual Performance and Evaluation Report (CAPER).

Target Date June 30, 2024
Location
Description
14403 Pacific Avenue, Baldwin Park, CA 91706
Planned
Activities
Same as Description.
14 Project
Name
Unallocated HOME Funds
Target Area Not Applicable.

Goals
Supported
Not Applicable.

Needs
Addressed
Not Applicable.

Funding HOME: $1,989,010
Description The City may use unallocated HOME funds on an affordable housing project with a local Community Housing Development Organization (CHDO). The City will extend gap financing to acquire and support construction or rehabilitation of affordable transitional or permanent rental housing. A project site is yet to be determined.

Target Date June 30, 2024
Location
Description
14403 Pacific Avenue, Baldwin Park, CA 91706
Planned
Activities
Same as Description.

FY 2023/24 Annual Action Plan
OMB Control No: 2506-0117 (exp. 06/30/2018)
BALDWIN PARK 41

15 Project
Name
Unallocated CDBG Funds
Target Area Not Applicable.

Goals
Supported
Not Applicable.

Needs
Addressed
Not Applicable.

Funding CDBG: $1,088,610
Description Unallocated CDBG funds are available for programming or eligible activities in FY 2023-24.

Target Date June 30, 2024
Location
Description
14403 Pacific Avenue, Baldwin Park, CA 91706
Planned
Activities
Same as Description.

FY 2023/24 Annual Action Plan
OMB Control No: 2506-0117 (exp. 06/30/2018)
BALDWIN PARK 42

AP-50 Geographic Distribution – 91.220(f)

Description of the geographic areas of the entitlement (including areas of low -income and minority concentration) where assistance will be directed

For projects that address Neighborhood Services and Community Facilities and Infrastructure goals, assistance is primarily directed to the low - and moderate-income areas of the City. The low- and moderate-income Census Tract map will be used by the City when making funding determinations using CDBG and HOME funds in order to address the areas with the highest priority needs.

Further, code enforcement (Community Enhancement) activities will be undertaken in the Community Enhancement Target Area to provide concentrated and coordinated efforts to improve overall housing, infrastructure, park, and facility conditions. The area is 100% low - to moderate-income and was selected based on the observance and experience with violations of the Baldwin Park Mun icipal Code and the Property Standards Ordinance. The effort to identify deteriorated geographical areas was undertaken to meet the U.S. Department of Housing and Urban Development (HUD) guidelines in order to utilize Community Development Block Grant (CDBG) funding for special code enforcement and preservation activities in deteriorating areas.

From this effort, staff identified a geographical area that met the criteria for a deteriorating area, as well as meeting the CDBG national objective of serving low- and moderate-income households.

The area is bound the south of Ramona Boulevard, north of the I -10 freeway, west of Merced Avenue, and east of Patriti Avenue/605 on -ramp. Located in the following census tracts, the Community Enhancement Target Area is comprised of 20,855 persons, 14,930, or 7 1.59%, of which are of low – moderate income.

FY 2023/24 Annual Action Plan
OMB Control No: 2506-0117 (exp. 06/30/2018)
BALDWIN PARK 43

Community Enhancement Target Area
Total Population v. Low and Moderate-Income Population
2017 HUD Low Mod Income Summary Data

Census Tract Total Persons Total LMI Persons Percentage 4047.01 BG 1 2,735 2,080 76.05%
4047.01 BG 3 530 390 73.58%
4047.01 BG 4 985 615 62.44%
4047.02 BG 1 3,380 2,385 70.56%
4047.02 BG 2 2,220 1,695 76.35%
4047.02 BG 3 650 405 62.31%
4048.01 BG 2 1,785 1,290 72.27%
4048.01 BG 3 1,840 1,395 75.82%
4048.01 BG 4 2,115 1,385 65.48%
4048.02 BG 1 2,265 1,820 80.35%
4048.02 BG 2 2,350 1,470 62.55%
TOTAL 20,855 14,930 71.59%

Geographic Distribution

Target Area Percentage of Funds
Citywide 96%
Low- and Moderate-Income Areas 0%
Community Enhancement Target Area 4%
Table 9- Geographic Distribution

Rationale for the priorities for allocating investments geographically

All CDBG-funded public service programs and HOME -funded affordable housing projects will be available to eligible persons citywide. The City will also allocate CDBG funds to Graffiti Removal intended to alleviate blighted and deteriorating conditions in l ow- and moderate-income areas.

Code Enforcement will be concentrated in the Community Enhancement Target Area.

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AFFORDABLE HOUSING
AP-55 Affordable Housing – 91.220(g)

Introduction

Two high priority affordable housing needs are identified in the 2020-2024 Consolidated Plan and two Strategic Plan goals are established to provide the framework necessary to invest CDBG and HOME funds to address the affordable housing needs of the City.

Expand the Supply of Affordable Housing
Based on evaluation of 2 009-2015 ACS and CHAS data in Tables 6 -11 of the Consolidated Plan , there is a high need for housing units affordable to households earning less than 80 percent of AMI. Of the 11,390 households earning 0-80 percent of AMI in the City, 7,704 are cost burdened households—meaning households paying more than 30 percent of their income for housing.

Additionally, 3,875 of the cost burdened households are considered severely cost burdened households—meaning that they pay more than 50 percent of their income for ho using. Of the 3,875 severely cost burdened households, 2,310 are renters. Of those severely cost burdened renter households, 2,255 households earn less than 50 percent of AMI and are considered the most at risk of becoming homeless.

The development of additional housing units affordable to low- and moderate -income households is rated as the highest priority need due to the number of severely cost burdened households in Baldwin Park. Additionally, responses to the 2020 -2024 Consolidated Plan Needs Assessment Survey support the development of additional affordable housing units in Baldwin Park.

Preserve the Supply of Affordable Housing
As the City's housing stock ages, a growing percentage of housing units may need rehabilitation to allow them to remain safe and habitable. The situation is of particular concern for low - and moderate-income homeowners who are generally not in a financial position to properly maintain their homes.

The age and condition of Baldwin Park’s housing stock is a n important indicator of potential rehabilitation needs. Commonly, housing over 30 years of age needs some form of major rehabilitation, such as roof replacement, foundation work and plumbing systems. Housing over 15 years of age will generally exhibit deficiencies in terms of paint, weatherization, heating / air- conditioning systems, hot water heaters and finish plumbing fixtures.

According to CHAS data showing the year that housing units were built categorized by owner and renter tenure:

• 8,350 or 83 per cent of the 10,105 owner -occupied housing units in Baldwin Park were FY 2023/24 Annual Action Plan
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built after 1950 or approximately 70 years ago
• Of the 10,105 owner-occupied units, 530 units or 5 percent were built since 2000 • 6,690 or 88 percent of the 7,565 renter-occupied housing units in Baldwin Park were built after 1950 or approximately 70 years ago
• 490 or 6.5 percent of the 7,565 renter-occupied housing units in Baldwin Park were built since 2000

The development of additional housing units affordable for low - and moderate -income households is rated as the highest priority need due to the number of severely cost burdened households in Baldwin Park. Additionally, responses to the 2020 -2024 Consolidated Plan Needs Assessment Survey support the development of additional affordable ho using units in Baldwin Park.

One Year Goals for the Number of Households to be Supported Homeless
Non-Homeless 0
Special-Needs 0
Total 0
Table 10 - One Year Goals for Affordable Housing by Support Requirement

One Year Goals for the Number of Households Supported Through Rental Assistance
The Production of New Units 0
Rehab of Existing Units 0
Acquisition of Existing Units
Total 0
Table 11- One Year Goals for Affordable Housing by Support Type

Discussion

The City has three affordable housing projects that were approved in the FY 2022 -23 Annual Action Plan. First, the City awarded $285,000 in HOME funds to invest with the local Community Housing Development Organization (CHDO), the San Gabriel Valley Habitat for Humanity , to develop homeownership opportunities in Baldwin Park. On October 6, 2021, the Baldwin Park City Council approved an Affordable Homeownership Expansion Agreement with the San Gabriel Valley Habitat for Humanity to explore new home construction, acquisition and rehabilitation of existing homes, and/or substantial rehabilitation/critical home repairs for existing homeowners.

The agreement identified four funding sources up to $3,584,659 to develop homeownership housing including:
• Up to $2 million in American Rescue Plan (ARP) funds. • Up to $575,000 in Low/Mod funds.
• Up to $725,000 in Future Development Funds.
• Up to $285,659 in HOME Investment Partnership Act Funds.

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Then on February 16, 2022, the City Council approved an acquisition and rehab agreement in form only and authorized the City’s Chief Executive Officer and the City Attorney to carry out all future actions pertaining to a homeownership project. While a site is yet to be determined, the City hopes to commit the $285,000 in HOME funding to such a project in FY 2023-24.

Next, Cesar Chavez Foundation has requested $500,000 from the City of Baldwin Park to assist in the development of 57 units at 4109 and 4113 Downing Avenue and 14617, 14625, and 14637 Ramona Boulevard, Baldwin Park. The project will consist of 25 one -bedroom units, 15 two - bedroom units, and 17 three -bedroom units on the one -acre site. The projec t will be leverage with 4% Low Income Housing Tax Credits (LIHTC). With a HOME investment of $500,000, the City anticipates that three units could be designated as HOME-restricted.

Finally, Retirement Housing Foundation (RHF) has also requested $500,000 in HOME funding from the City to help develop a site on the corner of Downing Avenue and Central Street. "Central Metro Place" will consist of 55 age restricted units (with one manager’s unit), onsite parking, an abundance of amenities and gardens all tail ored towards seniors and the aging population. The City anticipates at least three HOME units with a subsidy of $500,000.

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AP-60 Public Housing – 91.220(h)

Introduction

The Baldwin Park Housing Authority (BPHA) was created and authorized under the State of California Housing Authority Law to develop and operate housing and housing programs for low- income families. The BPHA receives its funding from the Department of Housing and Urban Development (HUD) for the administration of the Section 8 tenant -based Housing Choice Voucher (HCV) assistance program for the cities of Baldwin Park, West Covina, El Monte, South El Monte, and Monrovia in the County of Los Angeles. The data presented below is for Baldwin Park.

Actions planned during the next year to address the needs to public housing

BPHA will continue to serve the needs of residents through public housing and Section 8 vouchers. The BPHA will maintain a leasing rate of 98% to 100% and will continue to provide as many households as possible with improved living conditions and ease cost burdens associated with housing. The BPHA will also c reate more flexible and portable housing opportunities by converting the Baldwin Park Housing Authority’s public ho using units to tenant -based voucher assistance. Finally, the BPHA will continue to provide forms and documents via its web portal to owners and tenants to increase the accessibility of information and streamline procedures with the goal of helping tenants and owners to comply with Section 8 rules and increase the availability of housing units.

Actions to encourage public housing residents to become more involved in management and participate in homeownership

BPHA actively encourages residents to be involved in the organization through resident councils and active participation in housing authority decisions via surveys and other forms of engagements. BPHA implemented the use of social media to improve and maximize the outreach to owners and tenants and inc rease the accessibility of information. Residents also maintain a resident advisory board.

If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance

BPHA is designated as a High Performing Public Housing Agency.

Discussion

BPHA is well-positioned to maintain and expand the supply of affordable housing units in the City of Baldwin Park and throughout Los Angeles County. Partnerships with the State of California, Los Angeles County Development Authority, the City of Baldwin Park and other housing partners FY 2023/24 Annual Action Plan
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make this possible.

BPHA administers Section 8 to provide rental assistance to low -income families, senior citizens, and disabled individuals. A total of 119 Baldwin Park households currently receive Section 8 vouchers from the Baldwin Park Housing Authority, including 38 that are elderly/disabled, 42 large families, and 77 small family households. Hispanics make up majority of the households receiving vouchers at 86%. The average monthly housing assistance payment is $1,134.

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AP-65 Homeless and Other Special Needs Activities – 91.220(i)

Introduction

Preventing and ending homelessness is a HUD priority addressed nationally through coordination of regional strategies carried out locally by government agencies and a wide variety of community-based organizations and faith-based groups. Consistent with this approach, the City of Baldwin Park supports the efforts of the Los Angeles Homeless Service Authority (LAHSA), County Continuum of Care (CoC), and its member organizations that address homelessness throughout Los Angeles County. In alignment with this st rategy, the City will use CDBG funds to support local service providers as well as City run programs to prevent homelessness and to expand the supply of affordable housing in Baldwin Park for low - and moderate -income residents.

The City will invest CDBG funds during the 2022-23 program year to address high priority needs identified in the 2020-2024 Consolidated Plan including preventing homelessness and providing public services to special needs populations.

Describe the jurisdictions one -year goals and actions for reducing and ending homelessness including:

Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs

The CoC and its partner agencies will continue to provide a continuum of programs ranging from outreach, access centers, emergency shelters, safe havens, transitional and permanent housing, and prevention. More specifically, LAHSA, the County’s CoC, will continue efforts in 2023-24 to add emergency and transitional shelter housing units through expedited construction or rehabilitation of facilities to accommodate homeless persons. These efforts were supplemented by the Point-In-Time (PIT) Count that occurred within Los Angeles County from February 22, 2022 through February 24, 2022 . According to the Los Angeles Homeless Services Authority (LAHSA), the number of people experiencing homelessness rose just over 4% in Los Angeles County from 2020 counts. This wa s a stark difference from prior year increases such as a near 26% jump in homelessness from 2018 to 2020. LAHSA attributes the “flattening” of the homelessness curve to government programs that were in place during the pandemic that kept families and individuals housed which prevented further homelessness. Policies such as eviction moratoriums and programs such as rental assistance and economic stimulus grants could have played a vital role in preventing additional homelessness between 2020 and 2022.

For Baldwin Park specifically, the February 2022 PIT count enumerated 275 homeless individuals in the City including 102 sheltered persons, and 173 persons that were found to live in places not designed for, or ordinarily used as, a regular sleeping accommodat ion for human beings, including a car, park, RV’s or campers, tents, makeshift shelters, or the street. The unsheltered FY 2023/24 Annual Action Plan
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homeless count fell by 382 persons from 2020 when the count was 555 persons; however, the number of sheltered homeless grew from 0 in 2020 to 102 in 2022.

In FY 2023-24, the City of Baldwin Park will continue its partnership with the San Gabriel Council of Governments (SGVCOG), Los Angeles Centers for Alcohol and Drug Abuse (L.A. CADA), and other San Gabriel Valley cities to implement the Services to Supplement Existing Homeless Services Program. The program will address and supplement the existing gaps in the region’s homeless services system, with a focus on connecting hard -to-reach persons experiencing homelessness to health services and housing. The services will include:

• Street Outreach
• Housing Navigation
• Mental Health Support
• Case Management
• Homeless Prevention and Problem Solving
• Supportive Services

The program includes 12.2 full -time equivalent (FTE) specialized staff members wi thin three teams serving six cohorts of cities throughout the region. Each team will have two FTEs permanently assigned to serve their cohort with the remaining staff providing support to each team, depending on the needs of homeless individuals within the region.

Further, as identified in the City’s 2020 -2024 Consolidated Plan , the City of Baldwin Park will continue to provide CDBG public service funds to the following organizations:

• East San Gabriel Valley Coalition for the Homeless
• Domestic Violence Advocate
• Church of the Redeemer Food Bank

Support for these organizations will strive to reduce the effects or eliminate homelessness within the City and to provide public services for residents with special needs.

Addressing the emergency shelter and transitional housing needs of homeless persons

In October 2018, the Baldwin Park City Council approved Resolution No. 2018-298 that declared a shelter crisis pursuant to SB 850 to the Los Angeles County Continuum of Care (CoC). The City Council also authorized staff to collaborate with the Tri-City Cohort Partnership with the Cities of El Monte and South El Monte to implement homeless plans. The Cohort P artnership also submitted a grant application in accordance with the Los Angeles County Homeless Initiative and the Home for Good guidelines. Per the 2021 -2029 Housing Element, Baldwin Park will further implement recommendations from the Tri-City Cohort Homelessness Plan that began in 2021.

The Housing Element also identified Program H4-7 that focuses on allowing the establishment of FY 2023/24 Annual Action Plan
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transitional and supportive housing . To that end, the City has developed two tiny home communities in the City. Esperanza Villa, located at 14173 Garvey Avenue, assists 25 homeless individuals with three months of housing and supportive services to prepare them for more permanent housing. The second community, Serenity Homes , has 16 larger units to accommodate hous eholds up to three persons. This community, located at 13167 Garvey Avenue, offers six months of housing and supportive services. Case management, job training, mental health, substance abuse, food, and other services necessary to stabilize the tenants and get them ready for permanent housing are available to them.

The City also supports local nonprofit agencies that provide emergency rental assistance and transitional housing needs for homeless or those at risk of becoming homeless. To address the emergency shelter and transitional housing needs of homeless persons, the City supp orts the East San Gabriel Valley Coalition for the Homeless that provides transitional housing, emergency assistance and winter shelter assistance to homeless families or families at risk of homelessness.

Each year, the East San Gabriel Valley Coalition fo r the Homeless serves approximately 100 unduplicated people.

Additionally, the City supports Domestic Violence Advocate and the YWCA of San Gabriel Valley, two organizations that provide emergency shelter and support services to victims of domestic violence. These programs provide a number of services to include but not limited to supportive services for survivors and perpetrators of domestic violence, batterer’s program, and anger management, and assistance in guiding victims through the criminal justice system.

Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shorteni ng the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again

To address the needs of homeless families, families with children, veterans and their families, the City supports the East San Gabriel Valley Coalition for the Homeless, which provides transitional housing, counseling and case management to families at ris k of homelessness. Each year, the East San Gabriel Valley Coalition for the Homeless serves hundreds of unduplicated people through its transitional housing program. When paired with financial counseling, career coaching and other available case management services, the agency makes certain that families are ready to succeed in their transition to permanent housing.

Furthermore, the City Council adopted Resolution No. 2022 -006 on February 16, 2022 which approved an agreement between the City of Baldwin Par k and the San Gabriel Valley Reg ional Housing Trust to provide homeless housing and related services to homeless families on city - owned property. The site will provide a minimum of 50 beds for homeless families for a two-year period under the Agreement. The site will provide case management services, meals, and FY 2023/24 Annual Action Plan
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continuous security, in addition to necessary personal sanitation facilities.

Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health fa cilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs

The Los Angeles County CoC’s countywide protocols and procedures prevent people from being discharged from public and private institutions of care into homelessness. The protocols and procedures will help decrease the number of persons being discharged int o homelessness by at least 10 percent annually. Furthermore, the CoC coordinates with state and local agencies, and privately funded institutions of care to develop improved programs to assist at-risk persons with emergency financial assistance. Examples i nclude short -term utility, rent, childcare, and basic needs payment assistance. Additionally, the CoC supports pre -release planning for persons leaving state prisons and state mental health hospitals to prevent the release of persons to homelessness. Lastly, efforts are underway to improve resources to help youth aging out of foster care to transition to independence and to prevent them from falling into homelessness.

Baldwin Park strives to prevent homelessness in populations vulnerable or at risk of homelessness through the use of CDBG and HOME funds that offer housing vouchers, food programs, legal advocacy, and counseling services. As part of these efforts, the City approved an agreement on February 16, 2022, with the San Gabriel Valley Habitat for Hum anity, Inc. to implement an Acquisition and Rehabilitation Housing Program using HOME Investment Partnership Act Program Funds to create homeownership opportunities. Habitat for Humanity will bring purchase transactions before the City Council for approval to include such units in the program.

The City is also set to receive a special allocation of HOME funding as part of the $1.9 trillion coronavirus relief legislation, the American Rescue Plan Act of 2021, which is slated to provide funding for emergency rental relief, development of affordabl e rental housing for homeless or those at risk of homelessness, and homeowner foreclosure prevention. Baldwin Park is slated to receive $1,128,365 in HOME -ARP funds that are being proposed to be used for tenant based rental assistance and supportive services for homeless persons and those at risk of homelessness.

The tenant based rental assistance coupled with supportive services will help low -income individuals and families avoid becoming homeless.

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AP-75 Barriers to Affordable Housing – 91.220(j)
Introduction
A barrier to affordable housing is a public policy or nongovernmental condition that constrains the development or rehabilitation of affordable housing. Barriers can include land use controls, property taxes, state prevailing wage requirement s, environmental protection, cost of land and availability of monetary resources. Barriers to affordable housing are distinguished from impediments to fair housing choice in the sense that barriers are lawful and impediments to fair housing choice are usually unlawful.

The primary barriers to affordable housing in Baldwin Park are housing affordability and the lack of monetary resources necessary to develop and sustain affordable housing. The two barriers are related in the sense that demand for affordable housing exceeds t he supply and insufficient resources are available to increase the supply of affordable housing to meet demand.

Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land us e controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment
On October 29, 2021, the City submitted its 2021 -2029 Housing Element to the Cali fornia Department of Housing and Community Development (HCD) for review . During the Housing Element update process, the City evaluated significant public policies affecting affordable housing development such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges and growth limitations. Based on this evaluation, the City determined that it has taken all appropriate and necessary steps to ameliorate the negative effects of public policies that may have been a barrier to affordable housing. Moreover, the City is actively engaged with affordable housing developers concerning the siting of additional future affordable housing and ensuring that the entitlement process runs smoothly from inception to completion. The Housing Element addresses the City’s provisions for affordable housing, emergency shelters, transitional housing, and supportive housing. The following policies in the City's 2021 -2029 Housing Element specifically address the variety of regulat ory and financial tools to be used by the City to remove any potential barriers and facilitate the provision of affordable housing:

Policy H2.1. Facilitate housing development of housing affordable to lower -income households by providing technical assistance, regulatory incentives and concessions, and financial resources, as funding permits . Explore options to ensure additional affordable housing production, such as an inclusionary housing ordinance.

Policy H2.2. Encourage and provide incentives for both the private and public sectors to produce or assist in the production of affordable housing, with an emphasis on housing FY 2023/24 Annual Action Plan
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affordable to persons with disabilities, seniors, large families, female-headed households with children, and people experiencing homelessness.

Policy H2. 3. Establish partnerships with private developers and non -profit housing corporations to assist Baldwin Park in meeting its housing goals.

Policy H2. 5. Build open existing efforts to convert suitable hotels and motels to permanent affordable housing, continue to pursue opportunities to acquire suitable hotels and motels.

Policy H 3.1. Provide for a range of residential development types in Baldwin Park, including low density single -family homes, small lot single -family subdivisions, medium- density townhomes, and higher density apartments and condominiums.

Policy H4.1. Periodically rev iew City regulations, ordinances, departmental processing procedures, and residential fees related to rehabilitation and/or construction to assess their impact on housing costs, and revise as appropriate.

Policy H4.2. Utilize density bonuses , fee reducti ons, and other regulatory incentives, as available and appropriate, to minimize the effect of governmental constraints.

Policy H4.3. Continue to identify and promote processes and procedures that streamline residential development.

Policy H4.4. Monitor State and federal housing-related legislation, and update City plans, ordinances, and processes as appropriate to remove or reduce governmental constraints.

Policy H4.5. Facilitate coordination between lending institutions, the real estate and development community, and the City to better understand and address non - governmental constraints and facilitate production of affordable housing.

Policy H4.6. Eliminate zoning and other regulatory barriers to the placement and operation of housing facilities for the homeless and special needs populations in appropriate locations throughout the City.

In addition, the City identified the follow ing programs within the Housing Element to support affordable housing within its boundaries:

Program H1-2. Preservation of At-Risk Rental Housing
Summary: Affordability covenants at Frazier Park, Syracuse Park, and Clark Terrace are set to expire in the next 10 years. The City will maintain an inventory of affordable housing FY 2023/24 Annual Action Plan
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units in the city to ensure compliance with deed restrictions. Additionally, the City will monitor housing projects to ensure long -term affordability and will work with property owners/managers to discuss preservation options. In the event that units convert to market rents, residents will be informed of other affordable housing programs available in the City.

Program H2-2. Affordable Housing Partners, Funding, and Resources Summary: The City will assist local nonprofit agencies in acquiring funding to facilitate the development of affordable housing . The City and the Housing Authority will engage in partnerships between developers and banks to meet their obligations for housing opportunities. The City will continue these efforts while coordinating with LACDA, other Los Angeles County agencies, state agencies, and federal agencies to leverage funding resources, educate the community, and enhance development opportunities.

Program H2-3. Section 8 Housing Choice Voucher Program
Summary: The City will support additional Housing Choice Vouchers in the community and encourage rental property owners to rent to Voucher holders and register their units with the Baldwin Park Housing Authority. The City will continue to monitor Voucher program participation and provide information on the program, including any new legal requirements.

Program H3-1. Adequate Sites
Summary: The City will continue to provide appropriate land use designations and maintain an inventory of suitable sites for residential development , while continuing to track progress toward meeting the City’s Regional Housing Needs Assessment by income level.

Program H3-3. Accessory Dwelling Units (ADUs)
Summary: The City will promote the development of accessory dwelling units (ADUs) as a means of providing additional housing through adoption of an updated ADU Ordinance and revise the Ordinance as new legislation passes. The ADU permitting process will be monitored through the Housing Element Annual Progress Report with additional incentives or other strategies to ensure adequate sites.

Program H3-5. Replacement of Units on Sites
Summary: Require the replacement of units affordable to the same or lower income level as a condition of any development on a nonvacant site that had residential uses within the past five years.

Program H3-6. AB 1397 Reuse of Sites
Summary: The City will a housing overlay that allows residential use by right for housing developments in which at least 20% of the units are affordable to lower -income FY 2023/24 Annual Action Plan
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households and allows development at 30 units per acre, regardless of lot size.

Program H3-8. Hotel/Motel Conversions
Summary: The City will continue to pursue opportunities to acquire suitable hotels and motels to convert into permanent affordable housing.

Program H4-2. Lot Consolidation
Summary: The City will provide technical assistance for interested developers to consolidate lots which would allow for larger development sites . The City will target advertising of lot consolidation incentives and potential sites opportunities to existing property owners, and prospective mixed-used and affordable housing developers.

Program H4-4. Zoning Code Update
Summary: The City plans to conduct a comprehensive Zoning Code update to provide flexibility in development standards such as open space, parking, setbacks, and height limits through the Administrative Adjustment and Specif ic Plan processes. Additional updates to the Zoning Code seek to combine the Planned Development Overlay Zone and Small Lot Single Family Development Options; add reference to the California Housing Accountability Act Requirements; and adopt objective design standards.

Program H4-5. Density Bonus and Development Incentives
Summary: Revise the City’s Density Bonus Ordinance to comply with State Law and update as necessary while also exempt affordable housing projects from certain development fees. Addition ally, the City will provide, when possible, developer incentives such as expedited permit processing for affordable units.

Program H4-6. Expedite Project Review and Permitting Procedures Summary: The City will provide timely review of discretionary and non -discretionary residential development requests, periodically evaluate land development processing procedures, fast track permit processing for affordable projects, and inform the public of the new processes.

Program H4-7. Supportive and Transitional Housing
Summary: The City will update the Development Code to comply with AB 2162 (Supportive Housing Streamlining Act) and AB 101 (Low-Barrier Navigation Centers). Furthermore, the City will continue to allow the establishment of transit ional and supportive housing that function as residential uses while also prioritizing projects that include special needs housing or housing for extremely/very low -income households in the development application review process.

Program H4-8. Nongovernmental Constraints
Summary: The City will review, and if necessary, revise, any development regulations or FY 2023/24 Annual Action Plan
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processes that can potentially lessen nongovernmental constraints.

Also, to address housing affordability and the lack of monetary resources for affordable housing, the 2020-2024 Consolidated Plan calls for the investment of HOME funds for the development of 10 new affordable rental housing units during the five -year period and the rehabilitation and preservation of 20 existing affordable ho using units over the next five years. The City will continue to leverage its CDBG and HOME funds to attract private and other available public resources to facilitate affordable housing development. This strategy will increase the supply of affordable housing and preserve existing affordable housing in the City.

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AP-85 Other Actions – 91.220(k)

Introduction

In the implementation of the 2023-24-23 Annual Action Plan, the City will continue to invest CDBG and HOME resources to address obstacles to meeting underserved needs, foster and maintain affordable housing, reduce lead -based paint hazards, reduce the number of poverty - level families, develop institutional structure , and enhance coordination between public and private housing and social service agencies.

Actions planned to address obstacles to meeting underserved needs

The City of Baldwin Park has also identified long-range strategies, activities, and funding sources to implement the goals in the areas of housing and community development services for the benefit of the residents.

• The City will continue to seek other resources and funding sources to address the biggest obstacle to meeting the com munity's underserved needs, which is the lack of funding and/or inadequate funding.
• The City will look for innovative and creative ways to make its delivery systems more comprehensive and will continue existing partnerships with both for -profit and not-for- profit organizations.
• The City has structured its use of HOME and CDBG funds to concentrate on affordable rental housing and rental rehabilitation programs.
• The City is currently addressing certain housing needs with federal funds such as availability, condition, and fair housing practices to prevent homelessness. • The City is also addressing community development needs with federal funds such as infrastructure, improving public facilities and code enforcement.

Actions planned to foster and maintain affordable housing

In the implementation of the 2023-24 Annual Action Plan, the City plans to invest HOME funds to expand the supply of affordable homeownership and rental housing and will use CDBG and HOME funds to preserve and maintain existing affordable housing through the City of Baldwin Park Home Improvement Grant and Loan Programs.

First, the City has authority to invest up to $285,000 on an acquisition/rehabilitat ion of homeownership housing project in partnership with the San Gabriel Valley Habitat for Humanity.

While a site has not been selected yet, the City Council has already authorized agreements in form only to expedite a project when the opportunity presents itself.

The City will also be allocating $500,000 in HOME to both the Cesar Chavez Foundation and the Retirement Housing Foundation for development of affordable rental housing in Baldwin Park.

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With this level of HOME investment, at least three units a t each project will be restricted at HOME-rents during the affordability period of at least 20 years.

Finally , partnerships with the Tri-City Cohort Partnership and San Gabriel Valley Habitat for Humanity will seek to develop affordable housing, includi ng the development of 12 units of affordable homes at 12779 Torch Street.

Actions planned to reduce lead-based paint hazards

As a means of better protecting children and families against lead poisoning, in 1999 HUD instituted revised lead-based paint regulations focused around the following five activities:

• Notification
• Lead Hazard Evaluation
• Lead Hazard Reduction
• Ongoing Maintenance
• Response to Children with Environmental Intervention Blood Lead Level The City has implemented HUD Lea d Based Paint Regulations (Title X), which requires federally funded rehabilitation projects to address lead hazards. Lead -based paint abatement is part of the City's Home Improvement Grant and Loan Program and the Acquisition/Rehabilitation/New Construction of Affordable Rental Housing Program. Units within rental housing projects selected for rehabilitation are tested if not statutorily exempt. Elimination or encapsulation remedies are implemented if lead is detected, and is paid for through CDBG or HO ME funds, as appropriate.

To reduce lead -based paint hazards in existing housing, all housing rehabilitation projects supported with federal funds are tested for lead and asbestos. When a lead -based paint hazard is present, the City or the City’s sub -grantee contracts with a lead consultant for abatement or implementation of interim controls, based on the findings of the report. Tenants are notified of the results of the test and the clearance report. In Section 8 programs, staff annually inspects units on the existing program and new units as they become available. In all cases, defective paint surfaces must be repaired. In situations where a unit is occupied by a household with children under the age of six, corrective actions will include testing and a batement if necessary, or abatement without testing.

Actions planned to reduce the number of poverty-level families

The 2020 US Census revealed that approximately 13% of residents within Baldwin Park fall below the poverty line. The implementation of CDBG and HOME activities meeting the goals established in the 2020-2024 Consolidated Plan and this Annual Action Plan will help to reduce the number of poverty-level families by:

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• Supporting activities that expand the supply of housing that is affordable to low - and moderate-income households.
• Supporting activities that preserve the supply of decent housing that is affordable to low- and moderate-income households.
• Supporting a continuum of housing and public service programs to prevent and eliminate homelessness.
• Supporting housing preservation programs that assure low-income households have a safe, decent, and appropriate place to live.
• Supporting public services for low - and moderate-income residents including those with special needs and those at -risk of homelessness offered by nonprofit organizations receiving CDBG funds.
• Promoting economic opportunity for low - and moderate -income residents who own microenterprise businesses (five or fewer employees) or who are starting a new microenterprise business.

In addition to these local efforts, mainstream state and federal resources also contribute to reducing the number of individuals and families in poverty. Federal programs such as the Earned Income Tax Credit and Head Start provide pathways out of poverty for families who are ready to pursue employment and educational opportunities. Additionally, in California, the primary programs that assist families in poverty are CalWORKs, Cal Fresh (formerly food stamps) and Medi-Cal. Together, these programs provide in dividuals and families with employment assistance, subsidy for food, medical care, childcare, and cash payments to meet basic needs such as housing, nutrition, and transportation. Other services are available to assist persons suffering from substance abuse, domestic violence, and mental illness.

Finally, the City will fully comply with Section 3 of the Housing and Community Development Act, which helps foster local economic development and individual self -sufficiency. This set of regulations require that to the greatest extent feasible, the City will provide job training, employment, and contracting opportunities for low or very low -income residents in connection with housing and public construction projects.

Actions planned to develop institutional structure

The institutional delivery system in Baldwin Park is high -functioning and collaborative — particularly the relationship between local government and the nonprofit sector comprised of a network of capable community-based organizations that are delivering a full range of services to residents. Affordable housing development and preservation activities will be carried out by the Housing Division of the Community Development Department in partnership with housing developers and contractors. Public service activities will be carried out by nonprofit organizations and City Departments to achieve the Consolidated Plan Strategic Plan goals. The Housing Division and the Public Works Department will work together with contractors to implement public FY 2023/24 Annual Action Plan
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facility improvement projects.

As a key component, the City is developing and expanding institutional structure to meet underserved needs by funding a wide variety of services targeted to youth, seniors, special needs populations, and individuals or families at risk of homelessness with CDBG public service grants.

Actions planned to enhance coordination between public and private housing and social service agencies

To enhance coordination between public and private housing and social service agencies, the City will continue consulting with and inviting the participation of a wide variety of agencies and organizations involved in the delivery of housing and supportive services to low- and moderate- income residents in Baldwin Park. Participation in the Tri-City Cohort Partnership will aid in these actions to better leverage resources and service agencies with combined funding from Baldwin Park, El Monte, and South El Monte.

The City will also continue its partnership with the San Gabriel Council of Governments (SGVCOG), the Los Angeles Centers for Alcohol and Drug Abuse (L.A. CADA), and other San Gabriel Valley cities, to implement the Services to Supplement Existing Homeless Services Program which offers:

• Street Outreach
• Housing Navigation
• Mental Health Support
• Case Management
• Homeless Prevention and Problem Solving
• And Supportive Services

Discussion
In the implementation of the 2023-2024 Annual Action Plan, the City will invest CDBG and HOME resources to address obstacles to meeting underserved needs, foster and maintain affordable housing, reduce lead-based paint hazards, reduce the number of poverty-level families, develop institutional structure and enhance coordination between public and private housing and social service agencies.

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PROGRAM SPECIFIC REQUIREMENTS

AP-90 Program Specific Requirements – 91.220(l)(1,2,4)

Introduction

The City of Baldwin Park participates in HUD's CDBG Program that is used for creating decent affordable housing, suitable living environments, and economic opportunities. The new program year (2023-24) will begin on July 1, 2023. The FY 2023-24 CDBG allocation is $897,413.

Community Development Block Grant Program (CDBG)
Reference 24 CFR 91.220(l)(1)

Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies pr ogram income that is available for use that is included in projects to be carried out.

1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed
The City’s program income for
FY 2023-24 has been
programmed.

2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan The City does not participate
in a Section 108 Loan
Guarantee Program.

3. The amount of surplus funds from urban renewal settlements The City does not receive any urban renewal settlement
funds.

4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan.

At this time, there have been
no additional grant funds
returned to the line of credit
for new activities or programs.

5. The amount of income from float-funded activities The City’s CDBG Program does not receive income from float-
funded activities.

Total Program Income Total Program Income
anticipated in FY 2023-24 is
$0.

Other CDBG Requirements

1. The amount of urgent need activities 0

2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low to moderate income.
100%

The City’s CDBG Program will not have activities to fund in FY 2022-23 under Urgent Needs.

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HOME Investment Partnership Program (HOME)
Reference 24 CFR 91.220(l)(2)

The City of Baldwin Park participates in HUD’s HOME Program that can be used to promote affordable housing in the City through activities such as homeowner rehabilitation and housing development. The 2023-24 Program Year will commence on July 1, 2023. The FY 2023-24 HOME allocation is $307,483.

1. A description of other forms of investment being used beyond those identified in Section

92.205 is as follows:

The City will not use any other forms of investment beyond those identified in Section 92.205.

The Residential Rehabilitation Program offers one percent interest deferred loans for the rehabilitation of owner-occupied single-family. The loans are due and payable after 30 years.

Maximum loan amount is $45,000 and the after-rehab value of the house must be less than 95% of the area’s median purchase price. The loan does not include any provision for refinancing existing debt.

2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as follows:

In the past, the City of Baldwin Park offered a Housing Assistance program to low -income first-time homebuyers, entitled, the “Silent Second Program .” The Silent Second or "gap financing" program assisted homebuyers to purchase a home by filling in the affordability gap. The gap is defined as a difference between the purchase price of the home and the first mortgage plus a 1.5% down payment. Baldwin Par k's program offered a maximum second mortgage loan of $70,000.

The City uses recapture. All City loans are due and payable upon sale or transfer of the property; if the unit is no longer occupied by the homebuyer; if the homebuyer cashes out; or there becomes a maintenance problem with the property.

3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are as follows:

See above.

4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows:

The City does not propose to provide refi nancing with HOME funds as described under 24 CFR 92.206(b). However, when lending HOME funds for single-family dwellings, the City may FY 2023/24 Annual Action Plan
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find it necessary to allow refinancing to permit or continue affordability under §92.252. If so, the City will amend i ts Consolidated Plan to describe refinancing guidelines that include the following refinancing general guidelines:

a) Demonstrate the rehabilitation is the primary eligible activity and ensure that this requirement is met by establishing a minimum level of rehabilitation per unit or a required ratio between rehabilitation and refinancing.
b) Require review of management practices to demonstrate that disinvestment in the property has not occurred, that the long -term needs of the project can be met and that the feasibility of serving the targeted population over an extended affordability period can be demonstrated.
c) State whether the new investment is being made to maintain current affordable units, create additional affordable units, or both.
d) Specify the required period of affordability, whether it is the minimum 15 years or longer.
e) Specify whether the investment of HOME funds may be jurisdiction-wide or limited to a specific geographic area.
f) State that HOME funds cannot be used to refinance multifamily loans made or insures by any Federal program, including CDBG.

STAFF REPORT
ITEM NO. _______9____

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Baldwin Park City CouncilApril 19, 2023

Baldwin Park City Council
April 19, 2023