Baldwin Park City Council
July 16, 2025

CITY COUNCIL

FINANCEAUTHORITY

HOUSING AUTHORITY

REGULAR MEETING
Agenda
July 16, 2025, 7:00 PM
Mayor
Mayor Pro Tem
Councilmember
Councilmember
Councilmember
Alejandra Avila
Daniel Damian
Jean M. Ayala
Emmanuel J. Estrada
Manuel Lozano
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 that, in the event of a technical issue causing a disruption in the call-in option or internet-based option, the meeting will continue unless otherwise required by law, such as when a Board Member is attending the meeting virtually pursuant to certain provisions of the Brown Act. 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 https://baldwinparkca.portal.civicclerk.com
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 accommodations 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 City 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 to [email protected]. Written comments will be distributed and will be made part of the written record but will NOT be read verbally at the meeting.

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 –Recognition of Retirement for Elizabeth Pereida, Dispatcher Supervisor Presentation - Administration of Oath of Office to Chief Executive Officer Manuel Carrillo, Jr.

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. Treasurer's Report CC - May 2025
Staff recommends that the Board receive and file the Treasurer’s Report for May 2025.

3. Meeting Minutes of June 18, 2025
It is recommended that the City Council approve the following meeting minutes of the Special City Council Meeting and the Regular City Council Meeting held June 18, 2025.

4. Consideration to Allocate Funds for the Implementation of Services for Families Impacted by Immigration and Customs Enforcement.

It is recommended that the City Council:

1. Authorize the Director of Finance to appropriate $216,000 from the General Fund to immediately implement services for families impacted by recent Immigration and Customs Enforcement actions, and to make the necessary budget adjustments; and

2. Direct staff to prepare and submit a formal funding request to the Measure BP Stakeholders Oversight Committee (SOC) for review and consideration; and

3. Authorize the Interim Director of Recreation & Community Services to coordinate all elements associated with the Program.

5. Second Reading and Adoption of Ordinance No. 1518 entitled: "AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING THE BALDWIN PARK MUNICIPAL CODE TITLE IX, CHAPTER 150 94 BY ADDING SECTION 150.14494.03

TITLED ‘FIRE HAZARD SEVERITY ZONES’ AND FINDING THE ADOPTION OF THE ORDINANCE TO BE EXEMPT FROM CEQA”.

It is recommended that the City Council waive further reading and adopt "AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING THE BALDWIN PARK MUNICIPAL CODE TITLE IX, CHAPTER 150 94 BY ADDING SECTION 150.14494.03 TITLED ‘FIRE HAZARD SEVERITY ZONES’ AND FINDING THE ADOPTION OF THE ORDINANCE TO BE EXEMPT FROM CEQA”

6. Adopt Resolution No. 2025-027 “A Resolution of the City Council of the City of Baldwin Park Accepting Grant Funds and Entering into a Memorandum of Understanding (MOU) with the State of California’s Department of Justice for the Tobacco Grant Program (DOJ-PROP56- 2023-24-1-003)”.

It is recommended that the City Council:

1. Adopt Resolution No. 2025-027 “A Resolution of the City Council of the City of Baldwin Park Accepting Grant Funds and Entering into a grant funding agreement with the State of California’s Department of Justice for the Tobacco Grant Program”;

2. Authorize the Chief Executive Officer and the City Clerk to execute the Agreement for the Tobacco Grant Program for a three-year term covering Fiscal Years 2024/25 through 2027/28 between the California Department of Justice and the City of Baldwin Park; and

3. Authorize the Director of Finance to appropriate funds in the amount of $225,228 from Fund 270 – Grant Funds and make necessary budget adjustments.

7. Adopt Resolution No. 2025-023 Approving The Application For Cannabis Tax Fund Review And Authorize Fiscal Year (FY) 2025-2026 California Cannabis Tax Fund Grant Program (CTFGP) Grant Agreement
It is recommended that the City Council:

1. Adopt Resolution No. 2025-023 "A Resolution of the City Council of the City of Baldwin Park Approving the Application for Cannabis Tax Fund Grant Program Grant Funds".

2. Review FY 2025-2026 CTFGP Grant Agreement and Project Description; and

3. Provide any comments or feedback on the proposed grant agreement; and

4. Authorize the Chief of Police to execute the Grant Agreement on behalf of the City; and

5. Authorize the Director of Finance to make the appropriation and necessary budget adjustments.

8. Consideration of Adoption of Resolution Nos. 2025-024, 2025-025 and 2025-026 to Apply for Grant Funds from Land and Water Conservation Fund
Staff recommends that the City Council:

1. Adopt Resolution No. 2025-024, APPROVING THE APPLICATION FOR THE LAND AND WATER CONSERVATION FUND HILDA L. SOLIS PARK IMPROVEMENTS PROJECT; and

2. Adopt Resolution No. 2025-025, APPROVING THE APPLICATION FOR THE LAND

AND WATER CONSERVATION FUND MORGAN PARK PLAZA IMPROVEMENTS PARK PROJECT; and

3. Adopt Resolution No. 2025-026, APPROVING THE APPLICATION FOR THE LAND

AND WATER CONSERVATION FUND ROADSIDE PARK IMPROVEMENTS
PROJECT; and

4. Authorize the Interim Director of Recreation and Community Services to execute all documents related to the grant.

9. Adoption of Resolution No. 2025-020 to Approve Commercial Cannabis Agreement No. 25-01 and Cannabis Permit Application No. 23-03 for a New Cannabis Manufacturing and Self- Distribution Business at an Existing Cannabis Manufacturing Facility within the I-C, Industrial- Commercial Zone (Location: 15023 Ramona Blvd., APN 8437-021-006); Applicant: California Harvest Fund, LLC; Case Number: CCA 25-01 for CAN 23-03).

It is recommended that the City Council adopt Resolution No. 2025-020 to Approve Commercial Cannabis Agreement No. 25-01 and Cannabis Permit Application No. 23-03 for a New Cannabis Manufacturing and Self-Distribution Business at an Existing Cannabis Manufacturing Facility within the I-C, Industrial-Commercial Zone (Location: 15023 Ramona Blvd., APN 8437-021-006); Applicant: California Harvest Fund, LLC; Case Number: CCA 25-01 for CAN 23-03) and authorize the Director of Finance to make necessary budget adjustments.

10. Meeting Minutes of June 10, 2025
It is recommended that the City Council approve the following meeting minutes of the Special City Council Meeting held June 10, 2025.

PUBLIC HEARING

11. Public Hearing and Adoption of Resolution No. 2025-021 “A Resolution of The City Council of The City of Baldwin Park, California, Ordering the Annual Levy and Collection of Assessment Associated with the Citywide Park Maintenance Assessment District for FY2025-2026, and Authorizing the Los Angeles County Assessor to Add this Special Assessment to the Property Tax Bills."
It is recommended that the City Council hold a Public Hearing and after considering testimony, adopt Resolution No. 2025-021 entitled “A Resolution of The City Council of The City of Baldwin Park, California, Ordering the Annual Levy and Collection of Assessment Associated with the Citywide Park Maintenance Assessment District for Fiscal Year 2025-2026, and Authorizing the Los Angeles County Assessor to Add this Special Assessment to the Property Tax Bills.” and authorize the Director of Finance to make the necessary appropriation and budget adjustmetns.

12. Public Hearing and Adoption of Resolution No. 2025-022 “A Resolution of The City Council of The City of Baldwin Park, California, Ordering the Annual Levy and Collection of Assessment Associated with the Citywide Landscaping and Lighting Maintenance Assessment District for FY2025-2026, and Authorizing the Los Angeles County Assessor to Add this Special Assessment to the Property Tax Bills."
It is recommended that the City Council hold a Public Hearing and after considering testimony, adopt Resolution No. 2025-022 entitled “A Resolution of The City Council of The City of Baldwin Park, California, Ordering the Annual Levy and Collection of Assessment Associated with the Citywide Landscaping and Lighting Maintenance Assessment District for FY2024-2025, and Authorizing the Los Angeles County Assessor to Add this Special Assessment to the Property Tax Bills” and authorize the Director of Finance to make necessary appropriation budget adjustments.

REPORTS OF OFFICERS

13. Approval of an Amended Affordable Homeownership Expansion Program and Project Activities Implemented by the San Gabriel Valley Habitat for Humanity.

It is recommended that the City Council:

1. Approve the proposed reallocation of the funding source for the SGV Habitat’s projects on 12779 Torch and 4428 Stewart from ARPA to General Fund; and

2. Authorize the Director of Finance to re-appropriate funding for these projects and make the necessary budget and accounting adjustments; and

3. Authorize the Chief Executive Officer and City Attorney to continue carrying out all

subsequent and needed actions to proceed with the SGV Habitat project, including approving real estate purchase transactions, amending any and all documents and agreements required to complete the project, and executing any and all amended agreements and documents; and

4. Approve the Addendum to the Inter-Agency Agreement between the City of Baldwin Park and Police Department for the ARPA Obligation.

14. Approval of an Exception to the 180-Day California Employees’ Retirement System (CalPERS) Wait Period for a Retired Annuitant Under Government Code Sections 7522.56 and 21224 and Authorization to Execute an Employment Agreement with Elizabeth G. Pereida to fill a Critical Need in the Communication Operations Bureau of the Police Department It is recommended that the City Council:

1. Approve and adopt Resolution No. 2025-028 approving an exception to the 180-day CalPERS waiting period for a retired annuitant, in accordance with Government Code Sections 7522.56 and 21224.

2. Authorize the Chief Executive Officer and Human Resources/Risk Manager to reinstate Elizabeth G. Pereida as a retired annuitant prior to the 180-day wait period and provide authorization to execute an Employment Agreement with Elizabeth G. Pereida at a rate of $34.4271 per hour effective July 28, 2025 through June 30, 2026, and may end sooner, to fill a critical need position in the Communication Operations Bureau of the Police Department.

CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED COMMUNITY

DEVELOPMENT COMMISSION

15. Treasurer's Report SA - May 2025
Staff recommends that the Board receive and file the Treasurer’s Report for May 2025.

FINANCE AUTHORITY

16. Treasurer's Report FA - May 2025
Staff recommends that the Board receive and file the Treasurer’s Report for May 2025.

HOUSING AUTHORITY

17. Baldwin Park Housing Authority's Warrants and Demands Staff recommends that the Board ratify the attached Warrants and Demands Register.

18. Treasurer's Report HA - May 2025
Staff recommends that the Board receive and file the Treasurer’s Report for May 2025.

CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATION Mayor Avila seeks consensus from the City Council to direct staff to pursue funding opportunities to create a memorial piece for Officer Samuel "Sammy" Riveros. This memorial should reflect Officer Riveros' service, sacrifice, and lasting impact on our community,

ADJOURNMENT

hours prior to the meeting. Dated this 10th day of July 2025.

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)

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

ITEM NO: 1.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Rose Tam, Finance Director
PREPARED BY: Ana Zhang, Senior Finance Clerk
DATE: July 16, 2025

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.

RECOMMENDED ACTION:

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

FISCAL IMPACT:

The payroll for the last period was $1,297,183.74 and the attached General Warrants Register was $2,657,616.09 for a total amount of $3,954,799.83.

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 202943 to 202995 Additionally, Automated Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control number 55341 to 55943 for the period May 25, 2025, through June 21, 2025 inclusive; these are presented and hereby ratified in the amount of $1,297,183.74.

2.General Warrants, with the electronic fund transfer (EFT) bank drafts in the amount of $824,252.94 and checks from 251381 to 251750 in the amount of $1,833,363.15 for the period of June 6, 2025 to July 7, 2025, inclusive; in the total amount of $2,657,616.09 constituting of claims and demands against the City of Baldwin Park, are herewith presented to the City Council as required by law, and the same hereby ratified.

DISCUSSION:

None

ALTERNATIVES:

None

CEQA REVIEW:

None

LEGAL REVIEW:

Not Applicable

ATTACHMENTS:

1. Check Register-7162025

Amount
251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 42.29$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 42.28$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 84.44$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 147.91$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 147.92$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 35.48$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 35.49$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 84.45$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 96.93$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 63.52$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 63.52$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 38.51$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 38.52$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 96.93$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 82.22$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 9.65$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 9.65$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 65.19$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 65.18$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 82.22$ 251399 06/09/2025 GUARDIAN ALLIANCE TECHNOLOGIES, INC. ONLINE SCREENING FOR PD APPLICANTS 100-30-310-51100-00000 90.00$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 37.74$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 37.74$ 251397 06/09/2025 GRAINGER, INC. MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 58.05$ 251398 06/09/2025 GREG RUVOLO RENTAL-PORTABLE RESTROOM&SINK AT CITY HALL 5/15/25 100-60-620-53391-00000 575.00$ 251398 06/09/2025 GREG RUVOLO REMOVAL& REPLACE AC UNIT-ESPERANZA VILLA 5/15/25 100-60-620-53371-55003 700.00$ 251395 06/09/2025 FLORENCE FILTER CORP MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 1,480.83$ 251396 06/09/2025 GLOBAL CTI GROUP, INC. VIKING ELECTRONICS K-1900-7-IP VOLP 401-10-140-53390-00000 1,054.18$ 251397 06/09/2025 GRAINGER, INC. MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 118.44$ 251392 06/09/2025 CPRS DISTRICT XIII REGISTRATION TO CPRS REC LEADER TRAINING 5/10/2025 100-60-670-53200-00000 124.00$ 251393 06/09/2025 DWIGHT CHANG REFUND C&D 5036 STEWART BLDG-0724-4007 246-00-000-22540-00000 875.00$ 251394 06/09/2025 EL RINCON DEL SABOR POBLANO LLC LUNCH FOR EMPLOYEES MLB EVENT 3/26/25 100-10-150-53370-11123 1,189.20$ 251390 06/09/2025 COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC HEALTH AR0141184-HEALTH PERMIT-BP AQUATIC CENTER FY25/26 252-00-000-13000-00000 1,020.00$ 251391 06/09/2025 COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC HEALTH TRANSFER SITE AT 4769 CENTER/OLIVE DUMPING SITE 251-50-560-51101-00000 1,243.00$ 251392 06/09/2025 CPRS DISTRICT XIII REGISTRATION TO CPRS REC LEADER TRAINING 5/10/2025 100-60-610-53200-00000 324.00$ 251387 06/09/2025 CLARISSA I. ZAMORA APR 2025-BALLET FOLKLORICO INSTRUCTOR 501-60-000-22328-00000 819.00$ 251388 06/09/2025 CORODATA RECORDS MANAGEMENT, INC. CITY CLERK OFFICE STORAGE 4/1-4/30/2025 100-10-120-51101-11431 64.61$ 251389 06/09/2025 COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC HEALTH AR0163540-HEALTH PERMIT-BARNES PARK-FY25/26 252-00-000-13000-00000 672.00$ 251385 06/09/2025 CHICAS GRAPHICS AND DESIGN BUSINESS CARDS, BLUE INK AND GOLD FOIL,DIRECTOR PW 240-50-510-53100-00000 148.84$ 251386 06/09/2025 CINTAS FIRST AID & SAFETY ZOLL PLUS AED SEMI-AUTOMATIC AGREEMENT 403-10-160-51101-11350 324.87$ 251386 06/09/2025 CINTAS FIRST AID & SAFETY ZOLL PLUS AED SEMI-AUTOMATIC AGREEMENT 403-10-160-51101-11350 108.29$ 251383 06/09/2025 CALIFORNIA BUILDING OFFICIALS WEBINAR OF CA BUILDING CODE FOR STAFF MEMBER 100-40-450-53200-00000 85.00$ 251384 06/09/2025 CANON FINANCIAL SERVICES, INC LEASE, MAINTENANCE SHARP COPIERS 6/1-6/30/2025 401-10-141-58140-11504 231.95$ 251384 06/09/2025 CANON FINANCIAL SERVICES, INC LEASE PAYMENT FOR SHARP COPIERS 6/1-6/30/2025 401-10-141-58140-11504 172.44$ 251381 06/09/2025 AUTOMATION SOLUTIONS, INC. ELECTRICAL REPAIRS AT THE COMMUNITY CENTER 5/16/25 100-60-620-53371-00000 563.01$ 251382 06/09/2025 AZUSA WHOLESALE PLUMBING SUPPLY, INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 24.06$ 251382 06/09/2025 AZUSA WHOLESALE PLUMBING SUPPLY, INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 24.06$ Check Register
City of Baldwin Park, CA By (None)
Payment Dates 6/6/2025 - 7/7/2025
Payment Number Payment Date Vendor Name Description (Item) Account Number 1114 06/27/2025 CALIFORNIA NEWSPAPERS PARTNERSHIP 2025-2029 CONSOLIDATED PLAN-5/1-5/31/2025 220-40-420-53330-14700 1,227.95$ 251381 06/09/2025 AUTOMATION SOLUTIONS, INC. ELECTRICAL REPAIRS AT COMMUNITY CENTER 5/9/25 100-60-620-53371-00000 581.80$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 251428 06/09/2025 STARSIDE SECURITY & INVESTIGATIONS INC JAIL SERVICES FOR 2/1-2/28/2025 100-30-370-51100-00000 37,020.60$ 251428 06/09/2025 STARSIDE SECURITY & INVESTIGATIONS INC JAIL SERVICES 3/1-3/31/2025 100-30-370-51100-00000 38,669.18$ 251427 06/09/2025 SMART & FINAL MATERIAL & SUPPLIES FOR BARNES PARK 100-60-670-53100-15100 20.01$ 251427 06/09/2025 SMART & FINAL MATERIALS & SUPPLIES FOR TEEN CENTER 100-60-660-53100-00000 108.32$ 251428 06/09/2025 STARSIDE SECURITY & INVESTIGATIONS INC JAIL SERVICES FOR 1/1-1/31/2025 100-30-370-51100-00000 41,003.78$ 251427 06/09/2025 SMART & FINAL MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 114.80$ 251427 06/09/2025 SMART & FINAL MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 110-60-685-53100-00000 107.42$ 251427 06/09/2025 SMART & FINAL MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 501-60-000-22327-00000 191.04$ 251425 06/09/2025 ROADLINE PRODUCTS INC. MATERIALS & SUPPLIES FOR PAVEMENT MARKINGS 245-50-550-53100-15622 362.79$ 251426 06/09/2025 SECURITAS TECHNOLOGY CORPORATION MAINTENANCE&MONITERING SURVEILLANCE 4/1-6/30/24 100-60-620-53371-00000 4,481.41$ 251427 06/09/2025 SMART & FINAL MATERIAL&SUPPLIES FOR MENTAL HEALTH AWARENESS WALK 275-60-732-53100-16164 41.90$ 251423 06/09/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE STREET LANDSCAPE 4/30/2025 245-50-560-53371-15536 152.75$ 251424 06/09/2025 PRIMO BRANDS 8710000909-WATER & COFFEE SUPPPLIES-3/19-4/18/2025 100-60-620-53100-00000 126.41$ 251424 06/09/2025 PRIMO BRANDS 8710000909-WATER & COFFEE SUPPLIES-4/19-5/18/2025 100-60-620-53100-00000 107.71$ 251423 06/09/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 11/6/24 245-50-560-53371-15536 38.92$ 251423 06/09/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 11/6/24 245-50-560-53371-15536 130.22$ 251423 06/09/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 11/6/24 245-50-560-53371-15536 202.01$ 251422 06/09/2025 PLURALSIGHT LLC 3 LICENSES UBSCRIPTION RENEWAL 6/14/25-6/13/26 401-00-000-13000-00000 1,695.00$ 251423 06/09/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 11/6/24 245-50-560-53371-15536 30.00$ 251423 06/09/2025 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 11/6/24 245-50-560-53371-15536 30.00$ 251420 06/09/2025 ODP BUSINESS SOLUTIONS, LLC CITY WIDE TONERS 401-10-141-53100-11504 178.82$ 251420 06/09/2025 ODP BUSINESS SOLUTIONS, LLC CITY WIDE PAPER 401-10-141-53100-11504 1,855.94$ 251421 06/09/2025 PACIFIC PRODUCTS & SERVICES LLC MATERIALS & SUPPLIES FOR TRAFFIC SIGNS 245-50-550-53100-15622 487.58$ 251420 06/09/2025 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 100-30-370-53100-00000 58.01$ 251420 06/09/2025 ODP BUSINESS SOLUTIONS, LLC CITY CLERK SUPPLIES 100-10-120-53100-00000 90.71$ 251420 06/09/2025 ODP BUSINESS SOLUTIONS, LLC CITY CLERK SUPPLIES 100-10-120-53100-00000 24.19$ 251417 06/09/2025 MONTSERRAT ESPEJEL REFUND RENTAL DEPOSIT SENIOR CENTER 5/3/25 501-60-000-22333-00000 150.00$ 251418 06/09/2025 NETWORK TIGERS, INC. CISCO MERAKI FIREWALL, SWITCHES 401-10-140-53390-00000 4,630.95$ 251419 06/09/2025 NRPA ANNUAL NRPA MEMBERSHIP FOR MANUEL CARILLO FY25/26 100-00-000-13000-00000 180.00$ 251414 06/09/2025 MAXIMO DE MATTA REPAIR/REINFORCE BROKEN BARS AT METROLINK 4/23/25 100-60-620-53371-00000 1,290.00$ 251415 06/09/2025 MICHELLE MEDINA REFUND RENTAL DEPOSIT WALNUT CREEK PARK 5/24/25 501-60-000-22333-00000 150.00$ 251416 06/09/2025 MIRACLE RECREATION EQUIPMENT EQUIPMENT PARTS FOR PLAYGROUND AT MORGAN PARK 252-60-620-53100-00000 1,655.77$ 251413 06/09/2025 MARIPOSA LANDSCAPES INC. APR 2025-13550 RAMONA REPLANTING DUE TO ACCIDENT 403-10-160-54100-00000 2,890.00$ 251413 06/09/2025 MARIPOSA LANDSCAPES INC. APR 2025-RAMONA& BREESE REPLANTING DUE TO ACCIDENT 403-10-160-54100-00000 3,720.00$ 251413 06/09/2025 MARIPOSA LANDSCAPES INC. APR 2025 LANDSCAPE MAINTENANCE CONTRACT 251-50-560-51100-00000 8,968.00$ 251411 06/09/2025 LOS ANGELES COUNTY PUBLIC WORKS TRAFFIC SIGNAL SYNCHRONIZATION @RAMONA/BADILLO ST 251-50-530-51100-00000 2,198.92$ 251411 06/09/2025 LOS ANGELES COUNTY PUBLIC WORKS ROUTINE MAINTENANCE-TRAFFIC SIGNALS&LIGHTS APR 25 251-50-530-51100-00000 634.70$ 251412 06/09/2025 MARIA G. CARMONA REIM- RENTAL JULIA MCNEILL SENIOR CENTER 5/17/25 501-60-000-22333-00000 300.00$ 251408 06/09/2025 KNOTT'S BERRY FARM ADMISSION TICKETS- KNOTTS BERRY FARM-7/30/25 501-60-000-22328-00000 3,060.68$ 251409 06/09/2025 LEWIS ENGRAVING INC DESK NAME PLATE & HOLER FOR OFFICER 100-30-340-53100-00000 29.84$ 251410 06/09/2025 LILAS INC CLEANING SERVICES FOR JAIL 2025 100-30-370-51101-00000 70.00$ 251407 06/09/2025 KINGDOM CAUSES, INC. JUL-SEP 22.2024-WORKERS COMP-HILDA SOLIS 270-60-691-53370-66028 22,658.22$ 251407 06/09/2025 KINGDOM CAUSES, INC. SEP 31.2024-WORKERS COMP-HILDA SOLIS 270-60-691-53370-66028 4,383.21$ 251407 06/09/2025 KINGDOM CAUSES, INC. MAR 2025-OPERATIONAL COST-S.HOMES-PLHA 225-60-691-53370-66027 8,584.59$ 251405 06/09/2025 JUAN CHAVEZ PLANTS AND TREES FOR LANDSCAPED AREAS 251-50-560-53100-00000 3,814.65$ 251406 06/09/2025 JUAN E. RAMIREZ MAY 2025 ENGLISH-SPANISH INTERPRETER & TRANSLATOR 100-10-110-51101-00000 6,685.00$ 251407 06/09/2025 KINGDOM CAUSES, INC. MAR-JUN 2024-WORKERS COMP-HILDA SOLIS 270-60-691-53370-66028 34,662.59$ 251402 06/09/2025 J.P. ENGINES INC. REPAIR TO UNIT 5070-5/2/2025 402-50-591-53371-00000 913.39$ 251403 06/09/2025 JESSICA VILLALTA ACEVEDO REIM-RENTAL JULIA MCNEILL CENTER HALL 5/18/25 501-60-000-22333-00000 500.00$ 251404 06/09/2025 JTH COMMERCIAL SERVICES INC DOWNSPOUT FILTER AT CITY HALLS PARKING STRUCTURE 100-60-620-53100-00000 4,350.00$ 251401 06/09/2025 INTER AMERICA-RED DEVILS MESURE BP-COMMUNITY EMPOWEREMENT GRANT AWARDEE 110-10-110-53370-11610 88.66$ 251401 06/09/2025 INTER AMERICA-RED DEVILS MEASURE BP-COMMUNITY EMPOWERMENT GRANT AWARDEE 110-10-110-53370-11610 3,393.93$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 16.07$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 22.08$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 22.08$ 251400 06/09/2025 HOME DEPOT MATERIAL&SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 16.06$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 251446 06/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY SUPP. LIFE - LINCOLN NATIONAL 100-00-000-21212-00000 624.78$ 251446 06/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 729.48$ 251446 06/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 33.00$ 251446 06/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 661.88$ 251446 06/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 33.00$ 251446 06/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS D/60,000 100-00-000-21254-00000 24.75$ 251446 06/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 (8.24)$ 251446 06/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 115.50$ 251446 06/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY SUPP. LIFE - LINCOLN NATIONAL 100-00-000-21212-00000 530.97$ 251445 06/09/2025 PRE-PAID LEGAL SERVICES, INC. PRE-PAID LEGAL SERVICES 100-00-000-21230-00000 55.80$ 251446 06/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY JUN 2025 PREMIUM-BASIC LIFE;AD&D;STD;LTD INSURANCE 403-10-160-54130-00000 11,519.35$ 251446 06/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY JUN 2025 PREMIUM-BASIC LIFE;AD&D;STD;LTD INSURANCE 403-10-160-54130-00000 (13,158.21)$ 251444 06/09/2025 CITY EMPLOYEES ASSOCIATES DUES CMEA 100-00-000-21226-00000 34.50$ 251444 06/09/2025 CITY EMPLOYEES ASSOCIATES DUES CMEA 100-00-000-21226-00000 34.50$ 251445 06/09/2025 PRE-PAID LEGAL SERVICES, INC. PRE-PAID LEGAL SERVICES 100-00-000-21230-00000 55.80$ 251442 06/09/2025 BALDWIN PARK MNGMT ASSOC. MANAGEMENT DUES 100-00-000-21218-00000 10.00$ 251443 06/09/2025 C.L.E.A. CLEA DISABILITY POLICE SWORN 403-10-000-47130-13404 976.00$ 251443 06/09/2025 C.L.E.A. CLEA DISABILITY POLICE SWORN 403-10-000-47130-13404 1,200.00$ 251440 06/09/2025 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 935.81$ 251440 06/09/2025 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 2,850.73$ 251441 06/09/2025 BALDWIN PARK MNGMT ASSOC. MANAGEMENT DUES 100-00-000-21218-00000 10.00$ 251440 06/09/2025 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 74.76$ 251440 06/09/2025 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 935.81$ 251440 06/09/2025 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 2,850.71$ 251439 06/09/2025 ALLSTATE WORKPLACE DIVISION CANCER INSURANCE 100-00-000-21221-00000 51.80$ 251439 06/09/2025 ALLSTATE WORKPLACE DIVISION CANCER INSURANCE 100-00-000-21221-00000 51.81$ 251440 06/09/2025 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 31.12$ 251438 06/09/2025 AFLAC AFLAC 100-00-000-21216-00000 55.55$ 251438 06/09/2025 AFLAC AFLAC 100-00-000-21216-00000 672.28$ 251438 06/09/2025 AFLAC AFLAC 100-00-000-21216-00000 55.55$ 251436 06/09/2025 WEX BANK FUEL CARDS FOR CITY VEHICLES 402-50-590-53110-16140 34.00$ 251437 06/09/2025 YUNEX LLC APR 2025 CITY TRAFFIC SIGNALS AND STREET LIGHTS 240-50-530-51100-00000 1,964.95$ 251438 06/09/2025 AFLAC AFLAC 100-00-000-21216-00000 672.39$ 251434 06/09/2025 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES BUILDING MAINTNANCE 100-60-620-53100-00000 184.95$ 251434 06/09/2025 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES BUILDING MAINTNANCE 252-60-620-53100-00000 184.96$ 251435 06/09/2025 WEST COAST ARBORISTS, INC MEDIUM SIZE MULCH TO ASSIST WITH WEED 245-50-560-53100-00000 500.00$ 251432 06/09/2025 VESTIS GROUP, INC UNIFORM SERVICES-BUILDING MAINTENANCE STAFF APR 25 100-60-620-53100-00000 9.45$ 251432 06/09/2025 VESTIS GROUP, INC UNIFORM SERVICES-BUILDING MAINTENANCE STAFF APR 25 252-60-620-53100-00000 9.45$ 251433 06/09/2025 VICTORIA VALVERDE REIM-COSTCO SNACKS FOR BARNES PARK EVENT 11/14/24 100-25-299-53100-00000 203.46$ 251432 06/09/2025 VESTIS GROUP, INC UNIFORM SERVICES-BUILDING MAINTENANCE STAFF APR 25 252-60-620-53100-00000 9.45$ 251432 06/09/2025 VESTIS GROUP, INC UNIFORM SERVICES-BUILDING MAINTENANCE STAFF APR 25 100-60-620-53100-00000 16.95$ 251432 06/09/2025 VESTIS GROUP, INC UNIFORM SERVICES-BUILDING MAINTENANCE STAFF APR 25 252-60-620-53100-00000 16.95$ 251432 06/09/2025 VESTIS GROUP, INC UNIFORM SERVICES-BUILDING MAINTENANCE STAFF APR 25 100-60-620-53100-00000 9.45$ 251432 06/09/2025 VESTIS GROUP, INC UNIFORM SERVICES-BUILDING MAINTENANCE STAFF APR 25 252-60-620-53100-00000 9.45$ 251432 06/09/2025 VESTIS GROUP, INC UNIFORM SERVICES-BUILDING MAINTENANCE STAFF APR 25 100-60-620-53100-00000 9.45$ 251432 06/09/2025 VESTIS GROUP, INC UNIFORM SERVICES-BUILDING MAINTENANCE STAFF APR 25 100-60-620-53100-00000 9.45$ 251432 06/09/2025 VESTIS GROUP, INC UNIFORM SERVICES-BUILDING MAINTENANCE STAFF APR 25 252-60-620-53100-00000 9.45$ 251430 06/09/2025 V & V MANUFACTURING BADGE REPAIR FOR POLICE OFFICER BADGES 4/18/2025 100-30-310-53371-00000 611.95$ 251431 06/09/2025 VAY CONSTRUCTION CORP REFUND C&D 13944 OLIVE ST BLDG-0923-2708 246-00-000-22540-00000 671.00$ 251429 06/09/2025 TYLER TECHNOLOGIES INC ERP PRO FINANCIALS ANNUAL FEES FOR 7/1/25-6/30/26 401-00-000-13000-00000 24,809.59$ 251429 06/09/2025 TYLER TECHNOLOGIES INC TYLER UNIVERSITY-MAINTENANCE FOR 7/1/25-6/30/26 401-00-000-13000-00000 1,072.14$ 251429 06/09/2025 TYLER TECHNOLOGIES INC ERP PRO UTILITIES ANNUAL FEES FOR 7/1/25-6/30/26 401-00-000-13000-00000 2,883.88$ 251429 06/09/2025 TYLER TECHNOLOGIES INC ANNUAL ENERGOV SUBSCRIPTION FEES 7/1/25-6/30/26 235-00-000-13000-00000 28,213.48$ 251429 06/09/2025 TYLER TECHNOLOGIES INC EMPLOYEE SELF SERVICE-MAINTENANCE 7/1/25-6/30/26 401-00-000-13000-00000 6,165.31$ 251429 06/09/2025 TYLER TECHNOLOGIES INC CONTENT MANAGER ANNUAL FEE FOR 7/1/25-6/30/26 401-00-000-13000-00000 6,612.77$ 251429 06/09/2025 TYLER TECHNOLOGIES INC SOFTWARE SUPPORT & MAINTENANCE 7/1/25-6/30/26 235-00-000-13000-00000 738.73$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 251456 06/12/2025 JOCELYN BADILLO REIM-MATERIALS & SUPPLIES FOR SENIOR CENTER 501-60-000-22327-00000 33.77$ 251457 06/12/2025 LOS ANGELES COUNTY SHERIFFS DEPARTMENT LEVYING OFFICER FILE#3302501060096-W.GARNISHMENT 100-00-000-21225-00000 142.40$ 251458 06/12/2025 PLANETBIDS, INC. YEAR 3(2024-2025) SUPPORT SERVICES AGREEMENT 240-50-510-51101-00000 6,320.43$ 251453 06/12/2025 CALIFORNIA CONSULTING, INC. MAY 2025 GRANT WRITING SERVICES 100-25-299-51100-17000 4,500.00$ 251454 06/12/2025 FRONTIER COMMUNICATIONS ACT#923225-INTERNET-S.HOMES-5/23-6/22/2025 225-60-691-53403-66027 244.98$ 251455 06/12/2025 INSIGHT PUBLIC SECTOR DELL LATITUDE 5520 LAPTOP 401-10-140-53390-00000 606.61$ 251452 06/12/2025 BMO BANK N.A. ANNUAL MEMBER FEE-CREATIVE CLOUD APP 5/7/25-4/5/26 501-60-000-22328-00000 1,976.33$ 251452 06/12/2025 BMO BANK N.A. CANOPY WEIGHTS FOR THE STREET MARKET 501-60-000-22328-16101 79.52$ 251453 06/12/2025 CALIFORNIA CONSULTING, INC. APR 2025 GRANT WRITING SERVICES 100-25-299-51100-17000 4,500.00$ 251452 06/12/2025 BMO BANK N.A. DEPOSIT FOR WATER SLIDE RENTAL 7/8/25 501-60-000-22328-00000 158.37$ 251452 06/12/2025 BMO BANK N.A. PURCHASE OF FOOD ITEMS FOR NEXTGEN EVENT 5/6/25 501-60-000-22328-00000 824.10$ 251452 06/12/2025 BMO BANK N.A. DROPBOX SUBSCRIPTION - BP NOW LIVE RENEWS 5/1/25 501-60-000-22328-00000 11.99$ 251452 06/12/2025 BMO BANK N.A. NETFLIX MONTHLY FEE AT ARC 5/7-6/6/2025 100-60-680-53330-00000 6.25$ 251452 06/12/2025 BMO BANK N.A. MONTHLY FEE FOR CREATIVE CLOUD ALL APP 5/11-6/9/25 100-60-680-53330-00000 44.54$ 251452 06/12/2025 BMO BANK N.A. MATERIAL AND SUPPLIES FOR ZOCALO PARK 110-60-685-53100-00000 185.97$ 251452 06/12/2025 BMO BANK N.A. NETFLIX MONTHLY FEE AT SENIOR CENTER 5/7-6/6/2025 100-60-630-53330-00000 6.25$ 251452 06/12/2025 BMO BANK N.A. MONTHLY FEE FOR CREATIVE CLOUD ALL APP 5/11-6/9/25 100-60-640-53330-00000 43.42$ 251452 06/12/2025 BMO BANK N.A. NETFLIX MONTHLY FEE AT TEEN CENTER 5/7-6/6/2025 100-60-660-53330-00000 12.49$ 251452 06/12/2025 BMO BANK N.A. SG VALLEY NEWS SUBSCRIPTION RENEWAL 5/28/25 100-60-610-53330-00000 26.00$ 251452 06/12/2025 BMO BANK N.A. DROPBOX SUBSCRIPTION FOR BP NOW LIVE RENEWS 6/1/25 100-60-610-53330-00000 11.99$ 251452 06/12/2025 BMO BANK N.A. MATERIAL AND SUPPLIES FOR SERENITY HOMES 100-60-620-53100-00000 719.32$ 251452 06/12/2025 BMO BANK N.A. PREPAID TOLL ROAD FEES 100-60-600-53330-00000 55.05$ 251452 06/12/2025 BMO BANK N.A. PING PONG BALLS FOR COMMUNITY CENTER GAMES ROOM 100-60-610-53100-00000 16.54$ 251452 06/12/2025 BMO BANK N.A. PAYMENT OF TOLL ROAD FEES 100-60-610-53330-00000 5.20$ 251451 06/12/2025 BMO BANK N.A. GIFT CARDS FOR NEXTGEN JOB FAIR-STARBUCKS 100-25-299-53370-00000 50.00$ 251451 06/12/2025 BMO BANK N.A. GIFT CARDS FOR NEXTGEN JOB FAIR-IN N OUT 100-25-299-53370-00000 75.00$ 251452 06/12/2025 BMO BANK N.A. MATERIAL AND SUPPLIES FOR CITY COUNCIL 100-25-299-53100-11405 47.36$ 251450 06/12/2025 BALDWIN PARK AMERICAN LITTLE LEAGUE MESURE BP-COMMUNITY EMPOWERMENT GRANT/AWARDEE 110-10-110-53370-11610 793.14$ 251451 06/12/2025 BMO BANK N.A. SGV NEWSPAPER ONLINE SUB. MAYOR AVILA 100-10-100-53330-11009 26.00$ 251451 06/12/2025 BMO BANK N.A. SGV NEWSPAPER ONLINE SUBSCRIPTION FOR CEO 100-10-110-53330-00000 18.00$ 251449 06/09/2025 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 1,049.25$ 251449 06/09/2025 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 1,213.20$ 251449 06/09/2025 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 36.24$ 251449 06/09/2025 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 (8.10)$ 251449 06/09/2025 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 (28.35)$ 251449 06/09/2025 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 53.94$ 251448 06/09/2025 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21253-00000 522.00$ 251448 06/09/2025 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 16.78$ 251448 06/09/2025 MUNICIPAL DENTAL POOL RETRO DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 174.78$ 251448 06/09/2025 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21253-00000 522.00$ 251448 06/09/2025 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 3,554.28$ 251448 06/09/2025 MUNICIPAL DENTAL POOL RETRO DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 69.12$ 251448 06/09/2025 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 3,455.52$ 251448 06/09/2025 MUNICIPAL DENTAL POOL RETRO DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 29.62$ 251447 06/09/2025 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21253-00000 73.72$ 251448 06/09/2025 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 (39.50)$ 251448 06/09/2025 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 195.52$ 251447 06/09/2025 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21253-00000 73.72$ 251447 06/09/2025 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 303.62$ 251447 06/09/2025 LIBERTY DENTAL PLAN RETRO DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 44.22$ 251447 06/09/2025 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 14.74$ 251447 06/09/2025 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 259.50$ 251447 06/09/2025 LIBERTY DENTAL PLAN RETRO DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 14.74$ 251446 06/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS D/60,000 100-00-000-21254-00000 24.75$ 251446 06/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 8.24$ 251446 06/09/2025 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 16.50$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 251487 06/19/2025 COMMERCIAL DOOR OF ANAHEIM INC REPAIRS SALLY PORT GRILLS-CITY HALL PARKING 6/9/25 100-60-620-53371-00000 732.50$ 251485 06/19/2025 CARLOS VALLE MAY 2025 CITYWIDE JANITORIAL SVC.- CITY FACILITIES 252-60-620-53371-00000 6,968.00$ 251486 06/19/2025 CINTAS FIRST AID & SAFETY FIRST AID&SAFETY- CITY HALL 2ND&3RD FLOOR 2/18/25 403-10-160-51101-00000 182.81$ 251486 06/19/2025 CINTAS FIRST AID & SAFETY FIRST AID&SAFETY- CITY HALL 2ND&3RD FLOOR 6/10/25 403-10-160-51101-00000 359.36$ 251484 06/19/2025 CARLOS MENDEZ PER DIEM LASD 2025 BASIC SWAT SCHOOL 6/16-6/27/25 100-30-340-53200-13040 80.00$ 251485 06/19/2025 CARLOS VALLE MAY 2025 CITYWIDE JANITORIAL SVC.- CITY FACILITIES 100-60-620-53371-00000 5,500.00$ 251485 06/19/2025 CARLOS VALLE MAY 2025 CITYWIDE JANITORIAL SVC.- CITY FACILITIES 245-60-620-53371-15882 1,300.00$ 251483 06/19/2025 CAL BLEND SOILS INC BULK LANDSCAPE PRODUCTS 254-50-571-53100-00000 227.28$ 251483 06/19/2025 CAL BLEND SOILS INC BULK LANDSCAPE PRODUCTS 254-50-571-53100-00000 4,772.72$ 251483 06/19/2025 CAL BLEND SOILS INC BULK LANDSCAPE PRODUCTS 252-50-560-53100-00000 888.77$ 251481 06/19/2025 BALDWIN PARK FLOWERS & GIFTS MEMORIAL DAY WREATH MILITARY MONUMENT MORGAN PARK 501-60-000-22328-00000 200.00$ 251482 06/19/2025 BALDWIN PARK NATIONAL LITTLE LEAGUE MESURE BP-COMMUNITY EMPOWERMENT GRANT AWARDEE 110-10-110-53370-11610 4,000.00$ 251483 06/19/2025 CAL BLEND SOILS INC BULK LANDSCAPE PRODUCTS 252-50-560-53100-00000 1,421.23$ 251479 06/19/2025 AUTOMATION SOLUTIONS, INC. ELECTRICAL REPAIRS AT CITY HALL 6/5/2025 100-60-620-53371-00000 792.31$ 251479 06/19/2025 AUTOMATION SOLUTIONS, INC. ELECTRICAL REPAIRS CITY HALL 6/6/2025 100-60-620-53371-00000 576.00$ 251480 06/19/2025 AZUSA WHOLESALE PLUMBING SUPPLY, INC PLUMBING SUPPLIES FOR SERENITY HOMES 100-60-620-53100-00000 474.41$ 251476 06/19/2025 APN LANDSCAPING INC LANDSCAPE RENOVATION-FRONT ENTRANCE-MORGAN PARK CC 234-50-520-58100-55042 34,200.00$ 251477 06/19/2025 AT&T MAY 2025-MOBILE DATA COMPUTERS-ACT#082045 100-30-310-53403-00000 1,583.04$ 251478 06/19/2025 AT&T MOBILITY ACT#928172-MOBILE DATA COMPUTER-DUE 6/25/2025 100-30-310-53403-00000 1,744.10$ 251473 06/19/2025 ALEX LIU REFUND C&D-5040 HEUNTZ ST-BLDG-DEM25-0090 246-00-000-22540-00000 300.00$ 251474 06/19/2025 ALL CITY MANAGEMENT SERVICES, INC CROSSING GUARD SERVICES 5/11-5/24/2025 100-30-390-51100-13200 16,728.40$ 251475 06/19/2025 ANA KARINA RUEDA 2 COFFEE TRAVELERS FOR CD DIRECTOR MEET & GREET 100-10-150-53370-11123 45.00$ 251472 06/18/2025 BMO BANK N.A. HR MATERIALS & SUPPLIES 100-10-150-53100-00000 27.84$ 251472 06/18/2025 BMO BANK N.A. HR MATERIALS & SUPPLIES 100-10-150-53100-00000 12.00$ 251472 06/18/2025 BMO BANK N.A. HR MATERIALS & SUPPLIES 100-10-150-53100-00000 119.95$ 251472 06/18/2025 BMO BANK N.A. HR MATERIALS & SUPPLIES 100-10-150-53100-00000 75.00$ 251472 06/18/2025 BMO BANK N.A. HR MATERIALS & SUPPLIES 100-10-150-53100-00000 70.60$ 251472 06/18/2025 BMO BANK N.A. HR MATERIALS & SUPPLIES 100-10-150-53100-00000 44.00$ 251470 06/12/2025 VERIZON WIRELESS PHONE-870914792-00010-HOUSING 4/22-5/21/25 220-40-420-53403-14700 50.78$ 251472 06/18/2025 BMO BANK N.A. HR MATERIALS & SUPPLIES 100-10-150-53100-00000 604.72$ 251472 06/18/2025 BMO BANK N.A. HR MATERIALS & SUPPLIES 100-10-150-53100-00000 146.13$ 251469 06/12/2025 VERIZON WIRELESS PHONE-870914792-00001-PUBLIC WORKS 4/22-5/21/25 251-50-571-53403-00000 1,000.00$ 251469 06/12/2025 VERIZON WIRELESS PHONE-870914792-00001-PUBLIC WORKS 4/22-5/21/25 254-50-570-53403-14885 537.81$ 251470 06/12/2025 VERIZON WIRELESS PHONE-870914792-00010-HOUSING 4/22-5/21/25 100-40-405-53403-00000 50.78$ 251467 06/12/2025 TRANSOURCE SERVICES CORP. WESTERN DIGITAL DRIVES 401-10-140-53390-00000 1,452.66$ 251468 06/12/2025 VALLEY COUNTY WATER DIST WATER-8010300-E. VILLA-14173 GARVEY 4/21-5/22/25 225-60-690-53402-66027 140.36$ 251469 06/12/2025 VERIZON WIRELESS PHONE-870914792-00001-PUBLIC WORKS 4/22-5/21/25 251-50-560-53403-00000 322.04$ 251466 06/12/2025 T-MOBILE PHONE-60023-BUILDING AND CODE 4/21-5/20/25 100-40-450-53403-00000 189.13$ 251466 06/12/2025 T-MOBILE PHONE-60023-BUILDING AND CODE 4/21-5/20/25 100-40-460-53403-00000 351.25$ 251464 06/12/2025 SOUTHERN CALIFORNIA GAS CO GAS-69161-S. HOMES-13167 GARVEY 4/28-5/28/25 225-60-691-53400-66027 118.86$ 251465 06/12/2025 T-MOBILE PHONE-37340-GPS TRACKING 4/21-5/20/25 402-50-590-51101-00000 1,278.20$ 251464 06/12/2025 SOUTHERN CALIFORNIA GAS CO GAS-MULTI-CITY BUILDINGS 4/29-5/29/25 100-60-620-53400-00000 3,332.94$ 251464 06/12/2025 SOUTHERN CALIFORNIA GAS CO GAS-72725-CNG STATION-14747 RAMONA 4/1-5/1/25 402-50-590-53110-16140 4,227.52$ 251464 06/12/2025 SOUTHERN CALIFORNIA GAS CO GAS-31292-CITY PARKS-1209 VINELAND 4/23-5/22/25 252-60-620-53400-00000 21.23$ 251464 06/12/2025 SOUTHERN CALIFORNIA GAS CO GAS-36006-CITY BLDG-14305 MORGAN 4/25-5/27/25 100-60-620-53400-00000 85.09$ 251464 06/12/2025 SOUTHERN CALIFORNIA GAS CO GAS-69003-CITY BLDG-13135 GARVEY 4/28-5/28/25 100-60-620-53400-00000 27.37$ 251464 06/12/2025 SOUTHERN CALIFORNIA GAS CO GAS-MULTI-CITY BUILDINGS 4/29-5/29/25 100-60-620-53400-00000 742.52$ 251463 06/12/2025 SOUTHERN CALIFORNIA EDISON CR ELEC-PUENTE PUMPHOUSE-PUENTE/SB FW 3/27-4/27/25 240-50-551-53401-15705 (12.99)$ 251463 06/12/2025 SOUTHERN CALIFORNIA EDISON ELEC-PUENTE PUMPHOUSE-PUENTE/SB FWY 4/28-5/27/25 251-50-560-53401-00000 39.24$ 251463 06/12/2025 SOUTHERN CALIFORNIA EDISON ELEC-ZOCALO-14349 PACIFIC 4/23-5/21/25 252-60-620-53401-00000 1,098.93$ 251462 06/12/2025 RODOLFO CARDENAS MUSIC ENTERTAINMENT-BIRTHDAY CELEBRATION 6/18/2025 501-60-000-22327-00000 250.00$ 251463 06/12/2025 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-14403 PACIFIC 5/1-5/31/25 251-50-530-53401-00000 49,419.03$ 251463 06/12/2025 SOUTHERN CALIFORNIA EDISON ELEC-PARK MAINTENANCE-14403 PACIFIC 4/24-5/22/25 252-60-620-53401-00000 1,030.32$ 251459 06/12/2025 POLYMEDIA PRODUCTION SERVICES WOODY FACE CHARACTER EVENT ZOCALO PARK 6/27/2025 110-60-685-51101-00000 440.00$ 251460 06/12/2025 POLYMEDIA PRODUCTION SERVICES CARICATURE ARTIST&BALLOON TWISTER STMARKET 6/12/25 100-60-610-51100-16101 1,575.00$ 251461 06/12/2025 RAQUEL M. CERVANTES CASE# RID 1202591- NOE CERVANTES 100-00-000-21225-00000 115.39$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 251523 06/19/2025 MEISTER SEALCOAT & SUPPLIES LLC AS NEEDED COLD MIX ASPHALT BAGS, 50LB/EA 240-50-551-53100-15705 1,263.87$ 251520 06/19/2025 LILY GOLDSTEIN REISSUE CHECK#248077 100-30-310-53200-00000 40.00$ 251521 06/19/2025 MANUEL CARRILLO, JR PRINTING SERVICES-STREET MARKET PRIDE MIXER FLYERS 100-60-610-53320-16101 237.35$ 251522 06/19/2025 MARIPOSA LANDSCAPES INC. MAY 2025 LANDSCAPE MAINTENANCE CONTRACT 251-50-560-51100-00000 8,968.00$ 251517 06/19/2025 LA CANADA DESIGN GROUP INC MAR 2025 CONSTRUCTION ADMINISTRATION SERVICES 256-50-520-58100-55022 2,066.50$ 251518 06/19/2025 LESLIE'S POOLMART INC SUPPLIES FOR AQUATIC CENTER POOL 252-60-620-53100-00000 214.51$ 251519 06/19/2025 LILAS INC CLEANING SERVICES FOR JAIL 6/4/2025 100-30-370-51101-00000 70.00$ 251515 06/19/2025 JUST REWARDS GIFT CARDS FOR EMPLOYEE TRANSPORTATION 231-50-540-53120-00000 111.50$ 251516 06/19/2025 KROLL ASSOCIATES, INC. 220/EA ENDPOINT LICENSES FOR RED CANARY DATA 401-00-000-13000-00000 25,915.73$ 251516 06/19/2025 KROLL ASSOCIATES, INC. 220/EA ENDPOINT LICENSES FOR RED CANARY DATA 401-10-141-51101-11515 1,842.15$ 251513 06/19/2025 JOHN L HUNTER & ASSOCIATES INC JAN 2025 CONSULTANT SERVICES FOR CITY'S NPDES 258-50-510-51100-15400 820.00$ 251513 06/19/2025 JOHN L HUNTER & ASSOCIATES INC FEB 2025 CONSULTANT SERVICES FOR CITY'S NPDES 258-50-510-51100-15400 1,128.75$ 251514 06/19/2025 JON'S FLAGS & POLES INC. LIGHTS,FLAGS&BLACK MOURNING RIBBON-FALLEN OFFICER 251-50-550-53100-00000 1,975.44$ 251512 06/19/2025 JIMMY WONG MATERIALS&SUPPLIES-COMMUNITY CTR & BUILDING MAINT. 100-60-610-53100-00000 138.14$ 251512 06/19/2025 JIMMY WONG MATERIALS&SUPPLIES FOR BUILDING MAINT. 100-60-620-53100-00000 51.11$ 251513 06/19/2025 JOHN L HUNTER & ASSOCIATES INC FEB 2025 COMMERCIAL & INDUSTRIAL INSPECTIONS 249-50-510-51100-15400 17,486.25$ 251510 06/19/2025 JAMES IZZO WASH & DETAIL OF MACH-E 100-30-340-53100-00000 49.99$ 251510 06/19/2025 JAMES IZZO WASH&DETAIL OF BP PD COMMAND POST, MACH-E 100-30-340-53100-00000 153.00$ 251511 06/19/2025 JENNY TORRES SANCTION APPLICATION FEE PRIDE VALLY 5K RUN 8/2/25 501-60-000-22328-16146 696.58$ 251508 06/19/2025 INTERSTATE BATTERIES BATTERIES FOR POLICE VEHICLES & EQUIPMENT 402-50-591-53100-00000 130.91$ 251508 06/19/2025 INTERSTATE BATTERIES BATTERIES FOR POLICE VEHICLES & EQUIPMENT 402-50-591-53100-00000 167.37$ 251509 06/19/2025 J.P. ENGINES INC. REPAIRS TO UNIT#5065 5/20/2025 402-50-590-53371-00000 1,291.45$ 251505 06/19/2025 GRAND PRINTING BUSINESS CARDS FOR PD PERSONNEL 100-30-330-53320-00000 953.84$ 251506 06/19/2025 INDUSTRIAL CLEANING SYSTEMS, INC REPAIR GRAFFIT PRESSURE WASHER & REPLACE GENERATOR 245-50-570-53371-14885 3,132.51$ 251507 06/19/2025 INTERACTIVE DATA, LLC ONLINE SEARCH SITE FOR DB CASES 100-30-360-51100-00000 82.00$ 251502 06/19/2025 GANGZHOU LI REFUND C&D-4139 DOWNING AVE-BLDG-0424-3543 246-00-000-22540-00000 7,500.00$ 251503 06/19/2025 GEO PLASTICS 15 QUART DRAINER-REUSABLE OIL RECYCLING CONTAINER 247-50-510-53100-17440 4,956.96$ 251504 06/19/2025 GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA APR 2025-NEXTGEN YOUTH EMPLOYMENT W BP CITY 275-25-719-51101-17518 3,959.12$ 251499 06/19/2025 FRONTIER COMMUNICATIONS ACT#0317985-PD PHONE-5/28-6/27/2025 100-30-340-53403-00000 244.98$ 251500 06/19/2025 G.M. SAGER CONSTRUCTION CO., INC. PERFORM REPAIR CONCRETE DECK OF CLARIFIER 5/25/25 245-50-551-58100-15078 19,800.00$ 251501 06/19/2025 GALLS, LLC 4 LAW PRO ADJUSTABLE CARSEAT ORGANIZER 100-40-460-53100-00000 159.08$ 251496 06/19/2025 EWING IRRIGATION, INC. IRRIGATION SUPPLIES FOR LANDSCAPED AREAS 251-50-562-53100-00000 276.42$ 251497 06/19/2025 FRANCISCO J. CARVENTE DEPOSIT-MUSIC ENTER. AT ZOCALO PARK-5/2/2025 110-60-685-51101-00000 200.00$ 251498 06/19/2025 FRONTIER COMMUNICATIONS ACT#0421945-CITY PHONE-5/28-6/27/2025 401-10-141-53403-11506 1,859.21$ 251494 06/19/2025 ENTERPRISE FM TRUST MAY 2025 CODE ENHANCEMENT VEHICLE-2020 FORD F-15 220-40-460-58140-14715 409.15$ 251495 06/19/2025 EVELYN LOPEZ REFUND C&D-14002 OHIO ST.-BLDG-0923-2711 246-00-000-22540-00000 324.00$ 251494 06/19/2025 ENTERPRISE FM TRUST MAY 2025 PW-ISUZU NPR STAKE BED VEHICLE;TOW F-250 246-50-590-58140-15727 2,351.51$ 251494 06/19/2025 ENTERPRISE FM TRUST MAY 2025 PW-ISUZU NPR STAKE BED VEHICLE;TOW F-250 254-50-590-58140-15727 1,465.70$ 251494 06/19/2025 ENTERPRISE FM TRUST MAY 2025 TOLL FEE FOR THE POLICE DEPARTMENT 100-30-340-51101-00000 18.75$ 251494 06/19/2025 ENTERPRISE FM TRUST MAY 2025 FLEET LEASING PROGRAM 402-50-591-58140-15727 4,590.15$ 251494 06/19/2025 ENTERPRISE FM TRUST MAY 2025 AFTER-MARKET EQUIPMENT-THREE (3) DODGE 402-50-591-58110-59003 5,731.88$ 251494 06/19/2025 ENTERPRISE FM TRUST MAY 2025 LEASE&AFTER MARKET EQUIPMENT-F250 SERIES 110-50-571-58140-15727 2,659.90$ 251494 06/19/2025 ENTERPRISE FM TRUST MAY 2025 FLEET LEASING PROGRAM-CITYWIDE VEHICLES 246-50-590-58140-15727 3,210.67$ 251494 06/19/2025 ENTERPRISE FM TRUST MAY 2025 FLEET LEASING PROGRAM 110-50-591-58140-15727 12,115.02$ 251494 06/19/2025 ENTERPRISE FM TRUST MAY 2025 FLEET LEASING PROGRAM 275-50-765-58140-53001 10,106.02$ 251493 06/19/2025 EHS INTERNATIONAL, INC. SAFETY CLASSES FOR PUBLIC WORKS DEPARTMENT 5/29/25 255-50-561-53200-00000 919.00$ 251493 06/19/2025 EHS INTERNATIONAL, INC. SAFETY CLASSES FOR PUBLIC WORKS DEPARTMENT 5/29/25 255-50-562-53200-00000 401.00$ 251494 06/19/2025 ENTERPRISE FM TRUST MAY 2025 FLEET LEASING PROGRAM-CITYWIDE VEHICLES 231-50-590-58140-15727 4,819.79$ 251491 06/19/2025 DIANA DZIB PLANNING COMMISSIONER-MEETING ATTENDED-5/14/25 100-40-440-50116-14020 50.00$ 251492 06/19/2025 EAST SAN GABRIEL VALLEY MAY 2025 ASSISTANCE TO THE HOMELESS 220-40-420-53360-14830 735.21$ 251493 06/19/2025 EHS INTERNATIONAL, INC. SAFETY CLASSES FOR PUBLIC WORKS DEPARTMENT 5/14/25 255-50-562-53200-00000 2,395.00$ 251490 06/19/2025 DEWOLF TECHNOLOGIES, INC PROTECTLI SYSTEM FOR FIREWALL 5/23/2025 401-10-140-53390-00000 646.00$ 251491 06/19/2025 DIANA DZIB PLANNING COMMISSIONER-MEETING ATTENDED-3/26/25 100-40-440-50116-14020 50.00$ 251491 06/19/2025 DIANA DZIB PLANNING COMMISSIONER-MEETING ATTENDED-4/9/25 100-40-440-50116-14020 50.00$ 251488 06/19/2025 DAVID VOLZ DESIGN LANDSCAPE ARCHITECTS INC ASSESSMENT SERVICES-BARNES PARK SPLASH PAD 3/31/25 100-60-620-51101-00000 4,999.00$ 251489 06/19/2025 DEPARTMENT OF JUSTICE APR 2025 FINGERPRINTS PD APPLICANTS 100-30-310-51100-00000 377.00$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 251544 06/19/2025 SOUTHERN CALIFORNIA EDISON ELEC-CNG-14747 1/2 RAMONA 5/9-6/9/25 100-60-620-53401-00000 5,115.01$ 251544 06/19/2025 SOUTHERN CALIFORNIA EDISON ELEC-CB-AUDITORIUM-14403 PACIFIC 5/8-6/8/25 100-60-620-53401-00000 3,544.76$ 251544 06/19/2025 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-13911 1/2 LOS ANGELES 5/9-6/9/25 251-50-560-53401-00000 80.10$ 251544 06/19/2025 SOUTHERN CALIFORNIA EDISON ELEC-TRAF SIGNALS-14104 LOS ANGELES 5/9-6/9/25 251-50-560-53401-00000 97.83$ 251544 06/19/2025 SOUTHERN CALIFORNIA EDISON ELEC-TRANSIT CENTER-3821 BOGART A 5/9-6/9/25 254-60-620-53401-15882 2,614.91$ 251544 06/19/2025 SOUTHERN CALIFORNIA EDISON ELEC-RED CAR BLDG-14801 BADILLO 4/10-5/11/25 100-60-620-53401-00000 24.68$ 251544 06/19/2025 SOUTHERN CALIFORNIA EDISON ELEC-RED CAR BLDG-14801 BADILLO 5/12-6/10/25 100-60-620-53401-00000 21.52$ 251544 06/19/2025 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-14352 1/2 OHIO 5/8-6/8/25 251-50-560-53401-00000 81.36$ 251542 06/19/2025 SONSRAY MACHINERY MAINTENANCE & REPAIR THE CASE LOADER 9/11/2024 402-50-590-53371-00000 4,366.12$ 251543 06/19/2025 SOUTH COAST A.Q.M.D AQMD FEE FOR JULY 2024 TO JUNE 2025 100-60-620-53371-00000 167.47$ 251544 06/19/2025 SOUTHERN CALIFORNIA EDISON ELEC-RED CAR BLDG-14801 BADILLO 3/12-4/9/25 100-60-620-53401-00000 (30.37)$ 251541 06/19/2025 SECURITAS TECHNOLOGY CORPORATION MAINTENANCE&MONITOR CAMERAS HILDA PARK 6/1-8/31/25 252-60-620-53371-00000 375.30$ 251542 06/19/2025 SONSRAY MACHINERY MATERIALS & SUPPLIES-KEYS,CYLINDER FOR CASE LOADER 402-50-590-53100-00000 76.12$ 251542 06/19/2025 SONSRAY MACHINERY MATERIALS & SUPPLIES-KEYS,CYLINDER FOR CASE LOADER 402-50-590-53100-00000 87.51$ 251539 06/19/2025 SAN GABRIEL VALLEY WATER COMPANY WATER-121578-S. HOMES-13165 GARVEY 5/6-6/3/25 225-60-691-53402-66027 206.85$ 251539 06/19/2025 SAN GABRIEL VALLEY WATER COMPANY WATER-MULTI-SPRINKLERS 5/6-6/3/25 251-50-560-53402-00000 2,805.01$ 251540 06/19/2025 SCOTT RAPP PER DIEM LASD 2025 BASIC SWAT SCHOOL 6/16-6/27/25 100-30-340-53200-13040 80.00$ 251539 06/19/2025 SAN GABRIEL VALLEY WATER COMPANY WATER-MULTI-CITY PARKS 5/6-6/3/25 252-60-620-53402-00000 694.19$ 251539 06/19/2025 SAN GABRIEL VALLEY WATER COMPANY WATER-180454-701 FRAZIER-CITY PARKS 5/6-6/3/25 252-60-620-53402-00000 997.22$ 251539 06/19/2025 SAN GABRIEL VALLEY WATER COMPANY WATER-100636-PATRITTI/BESS-CITY PARKS 4/28-5/28/25 252-60-620-53402-00000 1,161.87$ 251538 06/19/2025 ROYAL KNIGHT MOTEL KRISTINE A. HOTEL FEES UNDER SGVCOG HOUSING FUND 270-60-610-53370-16065 792.00$ 251539 06/19/2025 SAN GABRIEL VALLEY WATER COMPANY WATER-MULTI-CITY BLDGS 5/6-6/3/25 100-60-620-53402-00000 627.08$ 251539 06/19/2025 SAN GABRIEL VALLEY WATER COMPANY WATER-117217-1209 VINELAND-CITY PARKS 5/5-6/2/25 252-60-620-53402-00000 1,118.09$ 251536 06/19/2025 PROFORMA PRINTING & PROMOTIONAL PRODUCTS, INC. CITATION BOOKS FOR PATROL 100-30-330-53320-00000 3,501.37$ 251537 06/19/2025 RICOH USA INC MAINTENANCE & OVERAGES FOR 3 RICOH COPIERS 401-10-141-53371-11504 98.81$ 251537 06/19/2025 RICOH USA INC LEASE PAYMENTS FOR 3 RICOH COPIERS 401-10-141-58140-11504 710.12$ 251534 06/19/2025 PREMIERE FUELING SERVICES INC REMOVE NON-COMPLIANT UNDERGROUND WASTE 5/9/2025 402-50-590-51101-00000 5,415.87$ 251534 06/19/2025 PREMIERE FUELING SERVICES INC REMOVE NON-COMPLIANT UNDERGROUND WASTE 5/9/2025 402-50-591-51101-00000 5,415.88$ 251535 06/19/2025 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-15536 118.50$ 251532 06/19/2025 PENSKE TRUCK LEASING CO, LP GRAPHIC WRAP ON NEW POLICE VEHICLES UNIT 31 100-30-340-51101-00000 838.18$ 251533 06/19/2025 PREFERRED IMPRESSIONS, INC. REHAB EXISTING FOAM CITY LETTERS ST MARKET 4/28/25 100-60-610-51100-16101 1,500.00$ 251532 06/19/2025 PENSKE TRUCK LEASING CO, LP GRAPHIC WRAP ON NEW POLICE VEHICLES UNIT 39 100-30-340-51101-00000 838.18$ 251532 06/19/2025 PENSKE TRUCK LEASING CO, LP GRAPHIC WRAP ON NEW POLICE VEHICLES UNIT 36 100-30-340-51101-00000 838.18$ 251532 06/19/2025 PENSKE TRUCK LEASING CO, LP GRAPHIC-DOOR LOGO, FLAGS & WRAP UNIT 3161 402-50-591-51101-00000 208.20$ 251532 06/19/2025 PENSKE TRUCK LEASING CO, LP GRAPHIC WRAP ON NEW POLICE VEHICLES UNIT 24 100-30-340-51101-00000 838.18$ 251532 06/19/2025 PENSKE TRUCK LEASING CO, LP GRAPHIC WRAP ON NEW POLICE VEHICLES UNIT 21 100-30-340-51101-00000 838.18$ 251531 06/19/2025 PAULINE LY REIM COURT-LUNCH,PARKING,EXPRESSLANES,MILEAGE 100-25-299-53370-62040 423.23$ 251532 06/19/2025 PENSKE TRUCK LEASING CO, LP GRAPHIC-DOOR LOGO, FLAGS & WRAP UNIT 3123 402-50-591-51101-00000 606.79$ 251532 06/19/2025 PENSKE TRUCK LEASING CO, LP REMOVE&INSTALL FLAG,STRIPES UNIT#3167 1/31-2/28/25 271-30-340-58110-17203 606.79$ 251529 06/19/2025 ODP BUSINESS SOLUTIONS, LLC CUSTOM RECEIVED STAMPS 100-50-510-53100-00000 90.05$ 251530 06/19/2025 OSCAR RENE MIRANDA HYDRO JETTING STORM DRAIN CHANEL-CLEAR DEBRIS 4/16 240-50-560-51101-00000 1,650.00$ 251530 06/19/2025 OSCAR RENE MIRANDA CUT JETTING SEWER&REMOVE ALL DEBRIS 5/1/2025 255-50-551-51100-15705 1,650.00$ 251528 06/19/2025 NICHOLS LUMBER & HARDWARE MATERIAL & SUPPLIES FOR STREE MAINTENANCE DIVISION 240-50-551-53100-00000 64.22$ 251528 06/19/2025 NICHOLS LUMBER & HARDWARE MATERIAL & SUPPLIES FOR TREE MAINTENANCE 240-50-561-53100-00000 277.95$ 251529 06/19/2025 ODP BUSINESS SOLUTIONS, LLC CUSTOM RECEIVED STAMPS 100-40-450-53100-00000 90.04$ 251528 06/19/2025 NICHOLS LUMBER & HARDWARE MATERIAL & SUPPLIES FOR TREE MAINTENANCE 240-50-561-53100-00000 37.07$ 251528 06/19/2025 NICHOLS LUMBER & HARDWARE MATERIAL & SUPPLIES FOR GRAFFITI ABATEMENT PROGRAM 245-50-570-53100-15040 66.21$ 251528 06/19/2025 NICHOLS LUMBER & HARDWARE MATERIAL & SUPPLIES FOR TREE MAINTENANCE 240-50-561-53100-00000 87.23$ 251528 06/19/2025 NICHOLS LUMBER & HARDWARE MATERIAL & SUPPLIES FOR PARK MAINTENANCE 251-50-571-53100-00000 67.54$ 251528 06/19/2025 NICHOLS LUMBER & HARDWARE MATERIAL & SUPPLIES FOR PARK MAINTENANCE 251-50-571-53100-00000 172.25$ 251528 06/19/2025 NICHOLS LUMBER & HARDWARE MATERIAL & SUPPLIES FOR PARK MAINTENANCE 251-50-571-53100-00000 11.04$ 251526 06/19/2025 MOON VALLEY NURSERY CONSOLIDATED HOLDINGS, LLC MATERIALS & SUPPLIES-GOLD MEDALLION TREE 251-50-561-53100-00000 1,989.00$ 251527 06/19/2025 NATURE'S TREE SERVICE REMOVE DEAD PINE TREE&PRUNE STRAWBERRY TREE 4/9/25 240-50-560-51101-00000 2,435.00$ 251528 06/19/2025 NICHOLS LUMBER & HARDWARE MATERIAL & SUPPLIES-TRAFFIC DIVISION 254-50-550-53100-15705 271.75$ 251524 06/19/2025 METRO EXPRESSLANES NOTICE OF TOLL EVASION VIOLATION-UNIT#5002 501-60-000-22328-00000 58.35$ 251525 06/19/2025 MICHAEL KELLY MAY 2025 TELEPHONE USAGE FOR INNMATES IN JAIL 100-30-370-53403-00000 200.00$

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CONSTR. CONTRACT BARNES PARK 10PMT 3/5-4/4/25 258-50-520-58100-55001 299,947.35$ 251558 06/19/2025 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 4/22-5/21/25 252-60-620-53403-00000 62.04$ 251559 06/19/2025 VILMA STELLA DIAZ DEPOSIT MUSIC ENTERTAINMENT ST MARKET 7/10/2025 100-60-610-51100-16101 2,770.00$ 251558 06/19/2025 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 4/22-5/21/25 100-60-640-53403-00000 109.00$ 251558 06/19/2025 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 4/22-5/21/25 100-60-660-53403-00000 60.68$ 251558 06/19/2025 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 4/22-5/21/25 100-60-680-53403-00000 79.37$ 251558 06/19/2025 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 4/22-5/21/25 100-60-610-53403-00000 194.00$ 251558 06/19/2025 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 4/22-5/21/25 100-60-620-53403-00000 62.04$ 251558 06/19/2025 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 4/22-5/21/25 100-60-630-53403-00000 368.30$ 251557 06/19/2025 VALLEY COUNTY WATER DIST WATER-MULTI-SPRINKLERS 3/20-4/21/25 251-50-560-53402-00000 11,006.28$ 251557 06/19/2025 VALLEY COUNTY WATER DIST WATER-2898400-TRANS CTR-3875 BOGART 4/21-5/22/25 254-60-620-53402-15882 136.80$ 251557 06/19/2025 VALLEY COUNTY WATER DIST WATER-MULTI-TRANSIT CENTER 4/22-5/22/25 254-60-620-53402-15882 423.39$ 251557 06/19/2025 VALLEY COUNTY WATER DIST WATER-MULTI-CITY BUILDINGS 4/22-5/22/25 100-60-620-53402-00000 416.70$ 251557 06/19/2025 VALLEY COUNTY WATER DIST WATER-MULTI-CITY PARKS 4/21-5/22/25 252-60-620-53402-00000 2,101.09$ 251557 06/19/2025 VALLEY COUNTY WATER DIST WATER-801150-CITY PARKS-14349 PACIFIC 4/22-5/22/25 252-60-620-53402-00000 54.49$ 251556 06/19/2025 US BANK VOYAGER FLEET SYS GAS CARD ACCOUNT#869356121 FOR POLICE DEPARTMENT 402-50-591-53110-16140 437.84$ 251557 06/19/2025 VALLEY COUNTY WATER DIST WATER-0005000-VARIOUS 4/30-5/29/25 251-50-562-53402-00000 87.97$ 251557 06/19/2025 VALLEY COUNTY WATER DIST WATER-MULTI-CITY BUILDINGS 4/21-5/22/25 100-60-620-53402-00000 1,907.10$ 251553 06/19/2025 TRIPEPI,SMITH AND ASSOCIATES, INC MAY 2025 COMMUNICATIONS & SOCIAL MEDIA SERVICE 230-10-110-51100-11402 2,007.50$ 251554 06/19/2025 TROPHY SMITH CITY TILE PLAQUE FOR CEO-YEARS SERVICE-RETIREMENT 100-10-100-53320-00000 18.23$ 251555 06/19/2025 U.S. POSTAL SERVICE MASTER ACCT:64251147-ADDITIONAL POSTAGE EMERGENCY 401-10-141-53100-11505 3,000.00$ 251550 06/19/2025 TK ELEVATOR CORPORATION ELEVATOR MAINTENANCE CITY HALL 5/1-7/31/2025 100-60-620-53371-00000 4,374.76$ 251551 06/19/2025 T-MOBILE PHONE-55455-POLICE DEPARTMENT 4/21-5/20/25 100-30-310-53403-00000 2,154.14$ 251552 06/19/2025 T-MOBILE PHONE-GPS TRACKING 5/14-6/12/2025 100-30-360-51101-00000 115.00$ 251547 06/19/2025 TERENCE KIN-PONG LEI REFUND C&D-4636 WALNUT ST-BLDG-0824-4328 246-00-000-22540-00000 300.00$ 251548 06/19/2025 THE ABY MANUFACTURING GROUP INC HAT BADGES FOR HONOR GUARD 2/26/2025 100-30-310-53371-00000 665.01$ 251549 06/19/2025 THE SHREDDERS PD-MAY 2025 DESTRUCTION CONFIDENTIAL DOCUMENTS 100-30-330-51101-00000 234.00$ 251544 06/19/2025 SOUTHERN CALIFORNIA EDISON ELEC-ST LIGHT-14006 1/2 LOS ANGELES 5/9-6/9/25 251-50-560-53401-00000 85.21$ 251545 06/19/2025 SOUTHERN CALIFORNIA GAS CO GAS-72725-CNG STATION-14747 RAMONA 5/1-6/1/25 402-50-590-53110-16140 3,712.26$ 251546 06/19/2025 STERICYCLE, INC. MAY 2025 COLLECTION OF BIOHAZARD MATERIALS 100-30-360-53100-00000 85.83$ 251544 06/19/2025 SOUTHERN CALIFORNIA EDISON ELEC-TRAF SIGNALS-14204 OHIO 5/8-6/8/25 251-50-560-53401-00000 106.14$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 251592 06/26/2025 HOSE-MAN INC HOSES FOR THE STREET SWEEPER 246-50-552-53100-15005 177.07$ 251593 06/26/2025 INNOVATIVE DESIGN AND SHEET METAL PRODUCTS AFTERMARKET EQUIPMENT FOR DEDICATED DUI 271-30-340-58110-17203 27,550.38$ 251593 06/26/2025 INNOVATIVE DESIGN AND SHEET METAL PRODUCTS AFTERMARKET EQUIPMENT FOR DEDICATED DUI 271-30-340-58110-17203 1,498.01$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 438.11$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR TREE DIVISION 240-50-561-53100-00000 230.25$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 74.56$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 88.38$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR TRAFFIC MAINTENANCE 254-50-550-53100-15705 77.31$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR TRAFFIC MAINTENANCE 251-50-550-53100-00000 531.81$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR TREE DIVISION 240-50-561-53100-00000 115.37$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 188.87$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 17.08$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR HARDWARES AT MECHANIC SHOP 402-50-590-53100-00000 105.45$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR HARDWARES AT MECHANIC SHOP 402-50-591-53100-00000 105.45$ 251589 06/26/2025 HOME DEPOT SPECIALIZED SPRAY PAINTS AND COLORED PAINTS 254-50-570-53100-14885 370.50$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR TRAFFIC MAINTENANCE 251-50-550-53100-00000 25.18$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR HARDWARES AT MECHANIC SHOP 402-50-590-53100-00000 68.83$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR HARDWARES AT MECHANIC SHOP 402-50-591-53100-00000 68.83$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR TREE DIVISION 240-50-561-53100-00000 23.14$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR TRAFFIC MAINTENANCE 251-50-550-53100-00000 123.88$ 251589 06/26/2025 HOME DEPOT SPECIALIZED SPRAY PAINTS AND COLORED PAINTS 254-50-570-53100-14885 200.54$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR TREE DIVISION 240-50-561-53100-00000 158.42$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR TRAFFIC MAINTENANCE 254-50-550-53100-15705 27.25$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 184.21$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 81.60$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 777.57$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR TRAFFIC MAINTENANCE 254-50-550-53100-15705 10.48$ 251589 06/26/2025 HOME DEPOT SPECIALIZED SPRAY PAINTS AND COLORED PAINTS 254-50-570-53100-14885 167.15$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 192.29$ 251589 06/26/2025 HOME DEPOT SPECIALIZED SPRAY PAINTS AND COLORED PAINTS 254-50-570-53100-14885 14.33$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 243.72$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 107.54$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 243.72$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 243.77$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 217.83$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR TRAFFIC MAINTENANCE 254-50-550-53100-15705 156.91$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR TRAFFIC MAINTENANCE 254-50-550-53100-15705 63.69$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 55.23$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR STREET SWEEPER MAINTENANCE 246-50-552-53100-15005 121.49$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 27.60$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 487.92$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR PARK LANDSCAPE 251-50-571-53100-00000 670.37$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 198.83$ 251588 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR ZOCALO PARK&STREET MARKET 100-60-610-53100-16101 76.40$ 251588 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR ZOCALO PARK&STREET MARKET 110-60-685-53100-00000 136.60$ 251589 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-15705 624.88$ 251588 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR ZOCALO PARK&STREET MARKET 110-60-685-53100-00000 181.96$ 251588 06/26/2025 HOME DEPOT CREDIT MATERIAL&SUPPLIES 110-60-685-53100-00000 (16.14)$ 251588 06/26/2025 HOME DEPOT MATERIAL&SUPPLIES FOR ZOCALO PARK&STREET MARKET 110-60-685-53100-00000 16.14$ 251585 06/26/2025 GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA MAY 2025 NEXTGEN YOUTH EMPLOYMENT PRO-CITY OF BP 275-25-719-51101-17518 5,139.22$ 251586 06/26/2025 GUADALUPE RODRIGUEZ SUPPLIES FOR FALLEN OFFICER BANNERS & FLAGS 240-50-561-53100-00000 190.40$ 251587 06/26/2025 GUISEPPE LICITRA AUTOAUTH-SUBSCRIPTION RENEWAL DIAGNOSTIC SOFTWARE 402-50-590-53370-00000 100.00$ 251582 06/26/2025 FRONTIER COMMUNICATIONS ACCT#507995-INTERNET-6/7-7/6/2025 100-30-340-53403-00000 120.79$ 251583 06/26/2025 GLENDORA GARDENS NURSERY PURCHASE OF AFRICAN DAISY MIX 251-50-560-53100-00000 177.20$ 251584 06/26/2025 GLENN B DORNING, INC. 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CENTER.6/8/25 501-60-000-22333-00000 150.00$ 251606 06/26/2025 OMEGA INDUSTRIAL SUPPLY INC MATERIAL AND SUPPLIES-GRAFFITI X&TOPS TRIGGER 245-50-570-53100-14885 213.83$ 251607 06/26/2025 PACIFIC PRODUCTS & SERVICES LLC MATERIALS & SUPPLIES FOR TRAFFIC SIGNS 245-50-550-53100-15622 6,381.38$ 251602 06/26/2025 MIGUELANGEL C. PARRA RENTAL DEPOSIT REFUND-7/27/24-WALNUT CREEK PARK 501-60-000-22333-00000 150.00$ 251603 06/26/2025 NEW PIG CORPORATION MATERIAL & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 803.63$ 251604 06/26/2025 NICHOLS LUMBER & HARDWARE MATERIAL AND SUPPLIES FOR COMMUNITY CENTER 100-60-610-53100-00000 8.82$ 251599 06/26/2025 LOS ANGELES COUNTY SHERIFFS DEPARTMENT LEVYING OFFICER FILE#3302501060096-W.GARNISHMENT 100-00-000-21225-00000 142.40$ 251600 06/26/2025 LUCILA C. MIRA REFUND-RENTAL FOR JULIA MCNEILL SR. 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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 251653 06/26/2025 PREMIUM PARTY DISTRIBUTION MATERIALS & SUPPLIES FOR SENIOR CENTER 501-60-000-22327-00000 119.44$ 251652 06/26/2025 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET DEPT 402-50-590-53100-00000 33.13$ 251652 06/26/2025 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET DEPT 402-50-590-53100-00000 27.76$ 251653 06/26/2025 PREMIUM PARTY DISTRIBUTION MATERIALS & SUPPLIES FOR SENIOR CENTER 501-60-000-22327-00000 73.80$ 251651 06/26/2025 OMEGA INDUSTRIAL SUPPLY INC MATERIALS & SUPPLIES FOR REMOVAL OF GRAFFITI 245-50-570-53100-14885 675.00$ 251652 06/26/2025 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET DEPT 402-50-590-53100-00000 64.96$ 251652 06/26/2025 O'REILLY AUTO PARTS MATERIAL & SUPPLIES FOR THE FLEET DEPT 402-50-590-53100-00000 164.68$ 251648 06/26/2025 MARCO INDUSTRIES, INC REPAIRS TO STREET SWEEPER 402-50-590-53100-00000 196.69$ 251649 06/26/2025 METRO EXPRESSLANES NOTICE OF TOLL EVASION VIOLATION - UNIT 4906 100-25-299-53370-62040 9.05$ 251650 06/26/2025 NATURE'S TREE SERVICE PURCHASE OF VARIOUS TREES FOR MORGAN PARK 251-50-560-53100-00000 4,950.00$ 251647 06/26/2025 KEYSTONE UNIFORMS UNIFORMS FOR RECORDS SPECIALIST 5/2/2025 100-30-310-53100-00000 631.62$ 251647 06/26/2025 KEYSTONE UNIFORMS DEPARTMENT PATCHES 5/6/2025 100-30-310-53100-00000 1,256.50$ 251648 06/26/2025 MARCO INDUSTRIES, INC REPAIRS TO STREET SWEEPER 402-50-590-53371-00000 1,254.09$ 251645 06/26/2025 IMAGEN, INC. 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VIGIL. 6/4/25 100-25-299-53370-00000 4,995.00$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 251669 06/26/2025 THE SHREDDERS HR-3 65 GALLON TOTE & 1 FUEL SURCHARGE 403-10-160-51101-00000 182.50$ 251667 06/26/2025 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/6/2025 100-60-620-53371-00000 59.00$ 251667 06/26/2025 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 5/6/2025 100-60-620-53371-00000 158.00$ 251668 06/26/2025 TESSIE B. 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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 251693 06/30/2025 EL RINCON DEL SABOR POBLANO LLC CATERING SERVICES FOR OLDER AMERICAN CEREM 5/15/25 501-60-000-22327-00000 1,704.77$ 251694 06/30/2025 ERIK MONZON MUSICAL PERF @ CITY COUNCIL MEETING 06/18/25 100-10-150-53370-11123 850.00$ 251690 06/30/2025 EL RINCON DEL SABOR POBLANO LLC CATERING SERVICES FOR CINCO DE MAYO CELEB 5/7/2025 501-60-000-22327-00000 1,367.78$ 251691 06/30/2025 EL RINCON DEL SABOR POBLANO LLC CATERING SERVICES FOR MOTHER'S DAY DANCE 5/3/2025 501-60-000-22327-00000 880.80$ 251692 06/30/2025 EL RINCON DEL SABOR POBLANO LLC CATERING SERVICES FOR ZOCALO PARK 5/16/2025 110-60-685-51101-00000 440.45$ 251688 06/30/2025 DATA TICKET, INC. APRIL 2025 PAYMENT FOR DATA TICKETS 100-40-460-51101-00000 105.25$ 251689 06/30/2025 DAVID AVILA DRY CLEANING SERVICES FOR ST MARKET 6/17/2025 100-60-610-51100-16101 28.00$ 251687 06/30/2025 CONCENTRA HEALTH SERVICES, INC REC LEADER PHYSICAL 6/17/2025 100-10-150-51101-11122 119.00$ 251687 06/30/2025 CONCENTRA HEALTH SERVICES, INC REC LEADER PHYSICAL 6/20/2025 100-10-150-51101-11122 119.00$ 251686 06/30/2025 CINTAS FIRST AID & SAFETY ZOLL PLUS AUTO AGREEMENT 403-10-160-51101-11350 324.87$ 251686 06/30/2025 CINTAS FIRST AID & SAFETY ZOLL PLUS SEMI- AUTO AGREEMENT 403-10-160-51101-11350 108.29$ 251687 06/30/2025 CONCENTRA HEALTH SERVICES, INC 7 REC LEADERS PHYSICALS 6/4-6/10/2025 100-10-150-51101-11122 926.00$ 251686 06/30/2025 CINTAS FIRST AID & SAFETY FIRST AID KIT FOR CITY YARD & MECHANIC SHOP 254-50-550-53100-15705 177.92$ 251686 06/30/2025 CINTAS FIRST AID & SAFETY FIRST AID KIT FOR CITY YARD & MECHANIC SHOP 402-50-590-53100-00000 177.93$ 251686 06/30/2025 CINTAS FIRST AID & SAFETY ZOLL PLUS AUTO AGREEMENT 403-10-160-51101-11350 101.66$ 251685 06/30/2025 CHICAS GRAPHICS AND DESIGN MATERIALS & SUPPLIES - FLAGS FOR FALLEN OFFICER 251-50-560-53100-00000 496.13$ 251685 06/30/2025 CHICAS GRAPHICS AND DESIGN MATERIALS & SUPPLIES - NO PARKING SIGNS 251-50-560-53100-00000 175.02$ 251685 06/30/2025 CHICAS GRAPHICS AND DESIGN MATERIALS & SUPPLIES-NO PARKING SIGNS FOR CONCERT 246-50-550-53100-16144 220.50$ 251683 06/30/2025 BALDWIN PARK POLICE EXPLORER POST 654 REGISTRATION FOR EXPLORER POST#654 COMPETITION 100-30-310-53200-14881 1,380.00$ 251684 06/30/2025 BIG STUDIO PRIDE T-SHIRTS FOR SUMMER MARKET IN THE PARK 2025 100-60-610-53100-16101 1,168.43$ 251685 06/30/2025 CHICAS GRAPHICS AND DESIGN SETS OF CORRECTION NOTICE , QUANTITY 2000 100-40-450-53100-00000 385.88$ 251681 06/30/2025 APRIL M. ROJO FOOD ITEMS FOR SUMMER DAY CAMP 501-60-000-22328-00000 61.79$ 251682 06/30/2025 ARACELY PERALTA REFUND FOR SUMMER DAY CAMP REGIST 6/9-6/13/2025 100-60-000-42602-00000 115.00$ 251683 06/30/2025 BALDWIN PARK POLICE EXPLORER POST 654 PURCHASE UNIFORMS FOR EXPLORERS 100-30-310-53100-14881 1,494.66$ 251681 06/30/2025 APRIL M. ROJO UPLIGHTS FOR OFFICER VIGIL 100-25-299-53370-00000 350.00$ 251681 06/30/2025 APRIL M. ROJO PHOTO BOOTH FOR PRIDE EVENT AT STREET MARKET 100-60-610-53391-16144 80.00$ 251681 06/30/2025 APRIL M. ROJO MATERIALS & SUPPLIES FOR 2025 MENTAL HEALTH EVENT 501-60-000-22328-00000 200.00$ 251679 06/30/2025 A & M ICE CREAM INC POPSICLES FOR PARTICIPANTS AT MORGAN PARK 6/25/25 501-60-000-22328-00000 41.00$ 251680 06/30/2025 ANA KARINA RUEDA CEO WELCOMING: PASTRIES 100-10-150-53370-11123 126.73$ 251681 06/30/2025 APRIL M. ROJO MATERIALS & SUPPLIES FOR STREET MARKET 100-60-610-53100-16101 22.23$ 251678 06/30/2025 MANUEL CARRILLO, JR PURCHASED CANELS FOR PD VIGIL 100-60-610-53320-16101 594.63$ 251678 06/30/2025 MANUEL CARRILLO, JR SERVICE FOR MESH BANNERS & CANDLES FOR PD VIGIL 100-60-610-53320-16101 533.61$ 251679 06/30/2025 A & M ICE CREAM INC POPSICLES FOR PARTICIPANTS AT MORGAN PARK 6/25/25 100-60-610-53100-00000 78.00$ 251676 06/30/2025 CHURCH OF THE REDEEMER FOOD BANK SERVICE PROVIDER ACTIVITY #1008 OCT.2024 220-40-420-53360-14835 151.58$ 251677 06/30/2025 DAVID'S PARTY RENTALS DEPOSIT FOR RENTAL MECHANICAL RIDE 7/3/2025 100-00-000-13000-00000 4,412.50$ 251678 06/30/2025 MANUEL CARRILLO, JR PRINTING SERVICES PRIDE OF VALLEY 5K RUN FLYERS 501-60-000-22328-16146 544.25$ 251676 06/30/2025 CHURCH OF THE REDEEMER FOOD BANK SERVICE PROVIDER ACTIVITY#1008 JAN. 2025 220-40-420-53360-14835 542.77$ 251676 06/30/2025 CHURCH OF THE REDEEMER FOOD BANK SERVICE PROVIDER ACTIVITY#1008 MAR.2025 220-40-420-53360-14835 48.20$ 251676 06/30/2025 CHURCH OF THE REDEEMER FOOD BANK SERVICE PROVIDER ACTIVITY #1008 NOV.2024 220-40-420-53360-14835 513.44$ 251675 06/30/2025 SOUTHLAND TRANSIT, INC. FAREBOX REVENUE BP APRIL 2025 244-50-000-42151-00000 (226.50)$ 251676 06/30/2025 CHURCH OF THE REDEEMER FOOD BANK SERVICE PROVIDER ACTIVITY #1008 DEC.2024 220-40-420-53360-14835 308.53$ 251676 06/30/2025 CHURCH OF THE REDEEMER FOOD BANK SERVICE PROVIDER ACTIVITY#1008 FEB. 2025 220-40-420-53360-14835 259.15$ 251675 06/30/2025 SOUTHLAND TRANSIT, INC. DIAL-A-RIDE SERVICES-BP APRIL 2025 244-50-580-51100-15520 22,266.17$ 251675 06/30/2025 SOUTHLAND TRANSIT, INC. DIAL-A-RIDE SERVICES-BP APRIL 2025 245-50-580-51100-15520 9,961.13$ 251675 06/30/2025 SOUTHLAND TRANSIT, INC. FAREBOX REVENUE BP APRIL 2025 244-50-000-42151-00000 (3,789.50)$ 251675 06/30/2025 SOUTHLAND TRANSIT, INC. TRANSIT SERVICES-SPECIAL TRIP BP APRIL 2025 244-50-580-51100-15540 327.75$ 251675 06/30/2025 SOUTHLAND TRANSIT, INC. FIXED ROUTE SERVICES-BP APRIL 2025 244-50-580-51100-15525 103,787.52$ 251675 06/30/2025 SOUTHLAND TRANSIT, INC. FUEL COST BP APRIL 2025 245-50-580-51100-15520 4,118.56$ 251673 06/26/2025 WEBCO LB LLC SWEEP CITY PRKNG LOTS&STRUCT AT CITY HALL MAY 2025 254-50-560-51101-15734 4,200.00$ 251674 06/26/2025 WEST COAST ARBORISTS, INC REMOVAL OF STUMPS DUE TO WINDSTORM 4/3/25 100-50-561-51100-60002 2,276.50$ 251674 06/26/2025 WEST COAST ARBORISTS, INC REMOVAL OF STUMPS DUE TO WINDSTORM 5/1-5/15/25 100-50-561-51100-60002 3,940.90$ 251670 06/26/2025 UNIVERSAL STEEL SERVICES INC MATERIALS & SUPPLIES FOR TRAFFIC CONTROL DIVISION 254-50-550-53100-15622 438.00$ 251671 06/26/2025 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR TRAFFIC MAINTENANCE 251-50-550-53100-00000 456.31$ 251672 06/26/2025 WAXIE SANITARY SUPPLY 25 CASES OF BLACK LINER BAGS FOR LANDSCAPE DIV 245-50-560-53100-00000 1,213.29$ 251669 06/26/2025 THE SHREDDERS FIN-DESTRUCTION OF CONFIDENTIAL DOCS 100-20-210-51101-00000 60.50$ 251669 06/26/2025 THE SHREDDERS REC-DESTRUCTION OF CONFIDENTIAL DOCS 100-60-610-51101-00000 56.50$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 251723 06/30/2025 SOUTHERN CALIFORNIA EDISON ELEC-CITY PARKS-4100 BALDWIN PARK 5/22-6/22/25 252-60-620-53401-00000 14,965.94$ 251723 06/30/2025 SOUTHERN CALIFORNIA EDISON ELEC-CB-PUBLIC BLDGS-14403 PACIFIC 4/28-5/27/25 100-60-620-53401-00000 13,000.00$ 251721 06/30/2025 SIRCHIE FINGER PRINT LABORATORIES SUPPLIES FOR EVIDENCE 100-30-360-53100-00000 123.15$ 251722 06/30/2025 SOUTHERN ALUMINUM MFG INC 25/EA 30X72 ALULITE SWIRL RADIUS EDGE H LEG - 110-60-685-53100-00000 15,699.06$ 251719 06/30/2025 SHI INTERNATIONAL CORP KEEPER-FEDRAMP EPM BUNDLE 401-10-140-53379-00000 881.26$ 251720 06/30/2025 SHIGUERU JULIO TSUHA REFUND 3535 MILLBURY AVE PR25-12 100-40-000-42416-00000 428.00$ 251721 06/30/2025 SIRCHIE FINGER PRINT LABORATORIES SUPPLIES FOR EVIDENCE 100-30-360-53100-00000 99.46$ 251716 06/30/2025 O'REILLY AUTO PARTS MATERIAL & SUPPLIES FOR FLEET DEPARTMENT-STOCK 402-50-590-53100-00000 52.22$ 251717 06/30/2025 RAILPROS, INC. MAY 2025 CONSTRUCTION MANAGEMENT AND INSPECTION 255-50-520-58100-15550 14,990.37$ 251718 06/30/2025 RUDOLPH R GALINDO TRAIN SRVCS FOR CERTIF LIFEGUARD,CPR/AED,FIRST AID 501-60-000-22328-00000 2,700.00$ 251716 06/30/2025 O'REILLY AUTO PARTS MATERIAL & SUPPLIES FOR PD UNIT#3126 402-50-591-53100-00000 298.33$ 251716 06/30/2025 O'REILLY AUTO PARTS MATERIAL & SUPPLIES FOR PD UNIT#3126 402-50-591-53100-00000 11.04$ 251716 06/30/2025 O'REILLY AUTO PARTS MATERIAL & SUPPLIES FOR PD UNIT#3145 402-50-591-53100-00000 15.46$ 251716 06/30/2025 O'REILLY AUTO PARTS MATERIAL & SUPPLIES FOR FLEET DEPARTMENT UNIT#5033 402-50-590-53100-00000 146.51$ 251716 06/30/2025 O'REILLY AUTO PARTS MATERIAL & SUPPLIES FOR FLEET DEPARTMENT UNIT#5033 402-50-590-53100-00000 23.66$ 251716 06/30/2025 O'REILLY AUTO PARTS MATERIAL & SUPPLIES FOR FLEET DEPARTMENT UNIT#5064 402-50-590-53100-00000 160.21$ 251716 06/30/2025 O'REILLY AUTO PARTS CORE RETURN-ORIGINAL INV#3052-166506-5/28/2025 402-50-590-53100-00000 (44.20)$ 251716 06/30/2025 O'REILLY AUTO PARTS MATERIAL & SUPPLIES FOR FLEET DEPARTMENT-STOCK 402-50-590-53100-00000 12.43$ 251716 06/30/2025 O'REILLY AUTO PARTS MATERIAL & SUPPLIES FOR FLEET DEPARTMENT UNIT#5033 402-50-590-53100-00000 118.50$ 251716 06/30/2025 O'REILLY AUTO PARTS MATERIAL & SUPPLIES FOR FLEET DEPARTMENT CALG#1 402-50-590-53100-00000 171.95$ 251716 06/30/2025 O'REILLY AUTO PARTS MATERIAL & SUPPLIES FOR FLEET DEPARTMENT UNIT#5041 402-50-590-53100-00000 25.37$ 251716 06/30/2025 O'REILLY AUTO PARTS MATERIAL & SUPPLIES FOR FLEET DEPARTMENT-STOCK 402-50-590-53100-00000 82.84$ 251713 06/30/2025 LONG TANG CALCASP TRAINING & EDUCATION 100-40-450-53200-00000 300.00$ 251714 06/30/2025 LOS ANGELES DISTRICT ATTORNEY'S OFFICE DOMESTIC VIOLENCE CASE DR# 24-25564 LODGING FEES 501-30-000-21415-17517 193.10$ 251715 06/30/2025 MCR INNOVATIONS INC. 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LIBERTY DENTAL 100-00-000-21211-00000 281.61$ 251748 06/30/2025 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21253-00000 73.72$ 251747 06/30/2025 BEST BEST & KRIEGER LLP MAR 2025-BESS AVE 100-40-130-51102-14200 11,514.49$ 251747 06/30/2025 BEST BEST & KRIEGER LLP MAR 2025-ENERGY ADVICE 450-40-130-51102-62102 411.60$ 251747 06/30/2025 BEST BEST & KRIEGER LLP MAR 2025-BKK CLASS 1 LANDFILL (SHARED) 403-10-160-51102-00000 3,796.06$ 251747 06/30/2025 BEST BEST & KRIEGER LLP MAR 2025-BKK WEST COVINA CLASS 1 LANDFILL (SOLE) 403-10-160-51102-00000 8,917.70$ 251747 06/30/2025 BEST BEST & KRIEGER LLP MAR 2025-COUNCIL MEETINGS AND OFFICE HOURS 100-10-130-51102-11102 7,910.90$ 251747 06/30/2025 BEST BEST & KRIEGER LLP MAR 2025-PUBLIC WORKS 100-50-130-51102-15080 357.50$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number DFT0011305 06/26/2025 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 35,597.50$ DFT0011306 06/24/2025 AUL HEALTH BENEFIT TRUST JULY 2025-RETIREE MIDAMERICA HRA ACH PAYMENT 100-25-299-50223-00000 78,752.10$ Grand Total: 2,657,616.09$
DFT0011302 06/26/2025 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 85,893.06$ DFT0011303 06/26/2025 INTERNAL REVENUE SERVICE SOCIAL SECURITY PAYMENT 100-00-000-21200-00000 10,999.36$ DFT0011304 06/26/2025 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 25,560.60$ DFT0011288 06/26/2025 EMPOWER RETIREMENT EMPOWER CITY PAID 100-00-000-21257-00000 3,425.00$ DFT0011289 06/26/2025 EMPOWER RETIREMENT EMPOWER CITY PAID 100-00-000-21257-00000 2,625.00$ DFT0011290 06/26/2025 EMPOWER RETIREMENT EMPOWER CITY PAID 100-00-000-21257-00000 1,020.45$ DFT0011285 06/26/2025 EMPOWER RETIREMENT DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 414.80$ DFT0011286 06/26/2025 EMPOWER RETIREMENT DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 18.81$ DFT0011287 06/26/2025 EMPOWER RETIREMENT DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 51.54$ DFT0011264 06/26/2025 AMERICAN FIDELITY ASSURANCE COMPANY FSA - AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 785.79$ DFT0011283 06/26/2025 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 4,052.81$ DFT0011284 06/26/2025 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 261.69$ DFT0011261 06/26/2025 EMPOWER RETIREMENT EMPOWER RETIREMENT 100-00-000-21213-00000 2,700.84$ DFT0011262 06/26/2025 EMPOWER RETIREMENT EMPOWER 100-00-000-21232-00000 1,640.00$ DFT0011263 06/26/2025 EMPOWER RETIREMENT EMPOWER 100-00-000-21232-00000 1,687.91$ DFT0011258 06/12/2025 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 6.56$ DFT0011259 06/12/2025 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 18.06$ DFT0011260 06/26/2025 EMPOWER RETIREMENT EMPOWER 100-00-000-21213-00000 16,533.74$ DFT0011251 06/12/2025 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 0.58$ DFT0011252 06/12/2025 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 1.74$ DFT0011257 06/12/2025 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 42.94$ DFT0011223 06/12/2025 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 41,347.36$ DFT0011224 07/02/2025 PERS-RETIREMENT ROUNDING DIFFERENCE 100-25-299-53370-00000 (0.16)$ DFT0011250 06/12/2025 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 4.34$ DFT0011220 06/12/2025 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 101,232.65$ DFT0011221 06/12/2025 INTERNAL REVENUE SERVICE SOCIAL SECURITY PAYMENT 100-00-000-21200-00000 8,438.32$ DFT0011222 06/12/2025 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 26,470.82$ DFT0011211 07/02/2025 PERS-RETIREMENT PT PERS MISC CITY PAID 100-00-000-21256-00000 451.61$ DFT0011212 07/02/2025 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 22,860.30$ DFT0011213 07/02/2025 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 19,960.67$ DFT0011208 06/12/2025 EMPOWER RETIREMENT EMPOWER CITY PAID 100-00-000-21257-00000 1,063.61$ DFT0011209 07/02/2025 PERS-RETIREMENT PERS SWORN CITY PAID - PEPRA 100-00-000-21256-00000 28,514.40$ DFT0011210 07/02/2025 PERS-RETIREMENT PERS SWORN ER REG PAY 100-00-000-21256-00000 27,902.98$ DFT0011205 06/12/2025 EMPOWER RETIREMENT DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 51.54$ DFT0011206 06/12/2025 EMPOWER RETIREMENT EMPOWER CITY PAID 100-00-000-21257-00000 3,500.00$ DFT0011207 06/12/2025 EMPOWER RETIREMENT EMPOWER CITY PAID 100-00-000-21257-00000 2,250.00$ DFT0011202 06/13/2025 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 261.69$ DFT0011203 06/12/2025 EMPOWER RETIREMENT DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 414.80$ DFT0011204 06/12/2025 EMPOWER RETIREMENT DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 18.81$ DFT0011187 07/02/2025 PERS-RETIREMENT PERS SWORN 351 100-00-000-21206-00000 9,192.04$ DFT0011188 07/02/2025 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 12,559.11$ DFT0011201 06/13/2025 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 3,903.28$ DFT0011185 07/02/2025 PERS-RETIREMENT PERS SWORN- 344 100-00-000-21206-00000 28,493.66$ DFT0011186 07/02/2025 PERS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 15,645.57$ DFT0011182 06/12/2025 AMERICAN FIDELITY ASSURANCE COMPANY FSA - AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 785.79$ DFT0011183 07/02/2025 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 196.23$ DFT0011184 07/02/2025 PERS-RETIREMENT PERS REDEPOSIT 100-00-000-21206-00000 21.78$

ITEM NO: 2.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Rose Tam, Finance Director
PREPARED BY: Anthony Ceballos, Accountant
DATE: July 16, 2025

SUBJECT: Treasurer's Report CC - May 2025

SUMMARY:

Attached is the Treasurer’s Report for the month of May 2025. 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.

RECOMMENDED ACTION:

Staff recommends that the Board receive and file the Treasurer’s Report for May 2025.

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.

DISCUSSION:

None

ALTERNATIVES:

None

CEQA REVIEW:

None

LEGAL REVIEW:

Not Applicable

ATTACHMENTS:

1. Treasurer Report May 2025

ITEM NO: 3.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
PREPARED BY: Shirley Quinones, Chief Deputy City Clerk
DATE: July 16, 2025

SUBJECT: Meeting Minutes of June 18, 2025

SUMMARY:

The City Council held the following meeting on June 18, 2025; Regular City Council Meeting.

RECOMMENDED ACTION:

It is recommended that the City Council approve the following meeting minutes of the Special City Council Meeting and the Regular City Council Meeting held June 18, 2025.

FISCAL IMPACT:

There is no fiscal impact associated with this item.

BACKGROUND:

None

DISCUSSION:

None

ALTERNATIVES:

None

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Meeting Minutes of June 18, 2025

06-18-2025 City Council Regular_FA_HA_MFA

CITY COUNCIL

FINANCE AUTHORITY/

MUNICIPAL FINANCE AUTHORITY

HOUSING AUTHORITY

REGULAR MEETING
Minutes
June 18, 2025, 6:00 PM

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

CALL TO ORDER
The meeting was called to order at approximately 6:04 p.m. by Mayor Avila.

INVOCATION
The invocation was given by Pastor Flores and Pastor Flores

PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Councilmember Lozano.

ROLL CALL
City Clerk Saenz performed roll call:

MEMBERS:

Council Member Jean M. Ayala (present)
Council Member Emmanuel J. Estrada (present, arrived at 6:25 p.m.) Council Member Manuel Lozano (present)
Mayor Pro Tem Daniel Damian (present)
Mayor Alejandra Avila (present)

REPORT FROM CLOSED SESSION – None

ANNOUNCEMENTS

Mayor Avila announced that the City Council are also members of the Board of Directors of the Finance Authority, Housing Authority and Municipal 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.

PUBLIC COMMUNICATIONS

The Mayor Pro Tem opened Public Communications at approximately 7:52 p.m., the following spoke:

Ravyn Urias. Seeing no one else wishing to speak, motion to close public communications.

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 Daniel Damian, seconded by Jean M Ayala to adopt motion. Passed [4-0] AYES: AYALA, LOZANO, DAMIAN, AVILA

06-18-2025 City Council Regular_FA_HA_MFA

2. Adopt Resolution No. 2025-017 Setting the Appropriations Limit for Fiscal Year 2025-2026 Motion to adopt Resolution No.2025-017, setting the Appropriations Limit for Fiscal Year 2025-2026 at $108,402,535.

MOTION: It was moved by Daniel Damian, seconded by Jean M Ayala to adopt motion. Passed [4-0] AYES: AYALA, LOZANO, DAMIAN, AVILA

3. Approval of Annual Statement of Investment Policy for Fiscal Year 2025-2026 Motion to adopt the attached Statement of Investment Policy for Fiscal Year 2025-2026.

MOTION: It was moved by Daniel Damian, seconded by Jean M Ayala to adopt motion. Passed [4-0] AYES: AYALA, LOZANO, DAMIAN, AVILA

4. Treasurer’s Report City (CC) – April 2025
Motion to receive and file the Treasurer’s Report for April 2025.

MOTION: It was moved by Daniel Damian, seconded by Jean M Ayala to adopt motion. Passed [4-0] AYES: AYALA, LOZANO, DAMIAN, AVILA

5. Request for Additional Funds to Cover PLHA Ineligible Costs Motion to:

1. Approve the ineligible expenses totaling an estimate of approximately $400,000.

2. Authorize the Director of Finance to appropriate the funding in the amount of $400,000 and make necessary budget adjustments.

MOTION: It was moved by Daniel Damian, seconded by Jean M Ayala to adopt motion. Passed [4-0] AYES: AYALA, LOZANO, DAMIAN, AVILA

6. Launch of Bed Inventory Matching for all Los Angeles Homeless Services Authority (LAHSA) Beds and Community Matcher Role at Serentiy Homes
Motion to receive and file this report for informational purposes.

MOTION: It was moved by Daniel Damian, seconded by Jean M Ayala to adopt motion. Passed [4-0] AYES: AYALA, LOZANO, DAMIAN, AVILA

7. Meeting Minutes of June 4, 2025
Motion to approve the fo meeting minutes of the Regular City Council Meeting held on June 4, 2025.

MOTION: It was moved by Daniel Damian, seconded by Jean M Ayala to adopt motion. Passed [4-0] AYES: AYALA, LOZANO, DAMIAN, AVILA

8. Measure BP Fund- Revenue Allocation Policy
Motion to:

1. Adopt as a Policy that the Measure BP SOC shall have review and recommendation jurisdiction of investments of up to $6 Million annually of Measure BP Revenue; and

2. Any and all Measure BP revenue, including interest earnings, above $6 million annually shall be under the direct review and allocation jurisdiction of the City Council.

06-18-2025 City Council Regular_FA_HA_MFA

3. Direct the Chief Executive Officer (CEO) and the Director of Finance to implement this policy effective July 1, 2025, with applicability retroactive to the inception of Measure BP on April 1, 2023, using the fiscal year as the basis.

4. Authorize the CEO to make non-substantive adjustments as deemed necessary.

MOTION: It was moved by Daniel Damian, seconded by Jean M Ayala to adopt motion. Passed [4-0] AYES: AYALA, LOZANO, DAMIAN, AVILA

9. Adoption of Resolution No. 2025 -018 “A Resolution of the City Council of the City of Baldwin Park, California, Adopting the Amended Fee Schedule for Solid Waste Collection and Recycling Services to reflect Consumer Price Index Increases.”
Motion to adopt Resolution No. 2025-018, “A Resolution of the City Council of the City of Baldwin Park, California, Adopting the Amended Fee Schedule for Solid Waste Collection and Recycling Services to reflect Consumer Price Index Increases”

MOTION: It was moved by Daniel Damian, seconded by Jean M Ayala to adopt motion. Passed [4-0] AYES: AYALA, LOZANO, DAMIAN, AVILA

REPORTS OF OFFICERS

10. Adoption of Resolution No. 2025 -019 “A Resolution of the City Council of the City of Baldwin Park, California, Appointing Joney Mayer Law a s City Attorney of the City of Baldwin Park and Approving a Legal Services Agreement.”
Motion to:

1. Adopt Resolution No. 2025-019 “A Resolution of the City Council of the City of Baldwin Park, California, Appointing Jones Mayer Law as City Attorney of the City of Baldwin Park and Approving a Legal Services Agreement.”, effective July 1, 2025 and upon execution of the Agreement by both parties; and

2. Approve the Agreement between the City of Baldwin Park and Jones Mayer Law for City Attorney legal services; and

3. Authorize the Mayor to execute the Agreement; and

4. Recognize the Letter of Termination Dated March 6, 2025 submitted to the City by Best Best & Krieger LLP; and

5. Authorize the CEO to make non-substantive technical adjustments as necessary

MOTION: It was moved by Daniel Damian, seconded by Alejandra Avila to adopt motion. Passed [5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

PUBLIC HEARING
PH 1. Public Hearing and First reading and introduction of Ordinance No. 1518 amending the Baldwin Park Municipal Code to adopt the Fire Hazard Severity Zones Map pursuant to Government Code Section 51178.

Mayor Avila opened the Public Hearing at approximately 6:27 p.m., seeing no one wishing to speak Public Hearing was closed.

Motion to:

1. Introduce for first reading, by title only Ordinance No. 1518 entitled: "AN ORDINANCE OF

THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING THE BALDWIN PARK MUNICIPAL CODE TITLE IX, CHAPTER 150 94 BY ADDING SECTION 150.14494.03 TITLED ‘FIRE HAZARD SEVER ITY ZONES’ AND FINDING THE ADOPTION OF THE ORDINANCE TO BE EXEMPT FROM CEQA”.

06-18-2025 City Council Regular_FA_HA_MFA

2. Find that the adoption of this Ordinance is not subject to California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15060(c)(2), Section 15060(c)(3), and Section 15308.

MOTION: It was moved by Daniel Damian, seconded by Manuel Lozano to adopt motion. Passed [5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

PH 2. Public Hearing and Adoption of Resolution No. 2025-021 of the City Council of the City of Baldwin Park Confirming the Advisory Committee’s Report and Levying the Assessment in the Baldwin Park Citywide Business Improvement District for Fiscal Year 2025-26

Mayor Avila opened the Public Hearing at approximately 6:2 8 p.m., seeing no one wishing to speak Public Hearing was closed.

Motion to:

1. Adopt Resolution No. 2025-021, entitled “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CONFIRMING THE ADVISORY COMMITTEE’S REPORT

AND LEVYING THE ASSESSMENT IN THE BALDWIN PARK CITYWIDE BUSINESS IMPROVEMENT DISTRICT FOR FISCAL YEAR 2025-2026”; and

2. Approve the FY 2025-26 BIT budget allocation.

MOTION: It was moved by Manuel Lozano, seconded by Daniel Damian to adopt motion. Passed [5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

PH 3. Public Hearing Regarding the Community Development Block Grant (CDBG) and Home Investment Partnership Program (HOME) Five -Year 2025-2030 Consolidated Plan, Fiscal Year 2025-2026 Annual Action Plan, and Citizen Participation Plan

Mayor Avila opened the Public Hearing at approximately 6:2 9 p.m., seeing no one wishing to speak Public Hearing was closed.

Motion to:

1. Approve Five-Year 2025-2029 Consolidated Plan

2. Approve Fiscal Year 2025-2026 Annual Action Plan

MOTION: It was moved by Daniel Damian, seconded by Manuel Lozano to adopt motion. Passed [5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

PH 4. Public Hearing and Adoption of the Budget for Fiscal Year 2025-26 for the City, Finance Authority, Municipal Financing Authority, Housing Authority and Successor Agency

Mayor Avila opened the Public Hearing s simultaneously with the City, Finance Authority, Municipal Financing Authority, Housing Auth ority and the Successor Agency at approximately 6: 30 p.m., seeing no one wishing to speak Public Hearing was closed.

Motion to Adopt the fiscal year 2025-26 Budget for:
• City of Baldwin Park by Resolution No. 2025-015, and
• Finance Authority by Resolution No. FA 2025-001, and
• Municipal Financing Authority by Resolution No. MFA 2025-001, and • Housing Authority by Resolution No. HA 2025-003, and
• Successor Agency by Resolution No. SA 2025-002, or

MOTION: It was moved by Manuel Lozano, seconded by Daniel Damian to adopt motion. Passed

06-18-2025 City Council Regular_FA_HA_MFA

[5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

In the event the budget is not adopted by July 1, 2025, staff recommend that the City Council approve Continuing Appropriation for:
• City of Baldwin Park by Resolution No. 2025-016, and
• Finance Authority by Resolution No. FA 2025-002, and
• Municipal Financing Authority by Resolution No. MFA 2025-002, and • Housing Authority by Resolution No. HA 2025-004, and
• Successor Agency by Resolution No. SA 2025-003.

MOTION: It was moved by Manuel Lozano, seconded by Daniel Damian to adopt motion. Passed [5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED COMMUNITY

DEVELOPMENT COMMISSION
SA 1.

Successor Agency to The Dissolved Community Development Commission of The City of Baldwin Park Warrants and Demands
Motion to ratify the attached Warrants and Demands Register.

MOTION: It was moved by Jean M Ayala , seconded by Manuel Lozano to adopt motion. Passed [5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

SA 2. Treasurer’s Report SA – April 2025
Motion to receive and file the Treasurer’s Report for April 2025.

MOTION: It was moved by Jean M Ayala , seconded by Manuel Lozano to adopt motion. Passed [5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

SUCCESSOR AGENCY PUBLIC HEARING

SA 3. Public Hearing and Adoption of the Budget for Fiscal Year 2025 -26 for the City, Finance Authority, Municipal Financing Authority, Housing Authority and Successor Agency

Mayor Avila opened the Public Hearings simultaneously with the City, Finance Authority, Municipal Financing Authority, Housing Authority and the Successor Agency at approximately 6:30 p.m., seeing no one wishing to speak Public Hearing was closed.

Motion to Adopt the fiscal year 2025-26 Budget for:
• City of Baldwin Park by Resolution No. 2025-015, and
• Finance Authority by Resolution No. FA 2025-001, and
• Municipal Financing Authority by Resolution No. MFA 2025-001, and • Housing Authority by Resolution No. HA 2025-003, and
• Successor Agency by Resolution No. SA 2025-002, or

MOTION: It was moved by Manuel Lozano, seconded by Daniel Damian to adopt motion. Passed [5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

In the event the budget is not adopted by July 1, 2025, staff recommend that the City Council approve Continuing Appropriation for:
• City of Baldwin Park by Resolution No. 2025-016, and

06-18-2025 City Council Regular_FA_HA_MFA

• Finance Authority by Resolution No. FA 2025-002, and
• Municipal Financing Authority by Resolution No. MFA 2025-002, and • Housing Authority by Resolution No. HA 2025-004, and
• Successor Agency by Resolution No. SA 2025-003.

MOTION: It was moved by Manuel Lozano, seconded by Daniel Damian to adopt motion. Passed [5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

FINANCE AUTHORITY CONSENT CALENDAR
FA 1. Treasurer’s Report FA – April 2025
Motion to receive and file the Treasurer’s Report for April 2025.

MOTION: It was moved by Jean M Ayala, seconded by Daniel Damian to adopt motion. Passed [5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

FINANCE AUTHORITY PUBLIC HEARING
FA 2. Public Hearing and Adoption of the Budget for Fiscal Year 2025 -26 for the City, Finance Authority, Municipal Financing Authority, Housing Authority and Successor Agency

Mayor Avila opened the Public Hearings simultaneously with the City, Finance Authority, Municipal Financing Authority, Housing Authority and the Successor Agency at approximately 6:30 p.m., seeing no one wishing to speak Public Hearing was closed.

Motion to Adopt the fiscal year 2025-26 Budget for:
• City of Baldwin Park by Resolution No. 2025-015, and
• Finance Authority by Resolution No. FA 2025-001, and
• Municipal Financing Authority by Resolution No. MFA 2025-001, and • Housing Authority by Resolution No. HA 2025-003, and
• Successor Agency by Resolution No. SA 2025-002, or

MOTION: It was moved by Manuel Lozano, seconded by Daniel Damian to adopt motion. Passed [5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

In the event the budget is not adopted by July 1, 2025, staff recommend that the City Council approve Continuing Appropriation for:
• City of Baldwin Park by Resolution No. 2025-016, and
• Finance Authority by Resolution No. FA 2025-002, and
• Municipal Financing Authority by Resolution No. MFA 2025-002, and • Housing Authority by Resolution No. HA 2025-004, and
• Successor Agency by Resolution No. SA 2025-003.

MOTION: It was moved by Manuel Lozano, seconded by Daniel Damian to adopt motion. Passed [5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

HOUSING AUTHORITY CONSENT CALENDAR

1. Baldwin Park Housing Authority’s Warrants and Demands Motion to ratify the attached Warrants and Demands Register.

MOTION: It was moved by Manuel Lozano, seconded by Jean M Ayala to adopt motion. Passed [5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

06-18-2025 City Council Regular_FA_HA_MFA

2. Treasurer’s Report HA – April 2025
Motion receive and file the Treasurer’s Report for April 2025.

MOTION: It was moved by Manuel Lozano, seconded by Jean M Ayala to adopt motion. Passed [5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

HOUSING AUTHORITY PUBLIC HEARING

HA 3. Public Hearing and Adoption of the Budget for Fiscal Year 2025 -26 for the City, Finance Authority, Municipal Financing Authority, Housing Authority and Successor Agency

Mayor Avila opened the Public Hearings simultaneously with the City, Finance Authority, Municipal Financing Authority, Housing Authority and the Successor Agency at approximately 6:30 p.m., seeing no one wishing to speak Public Hearing was closed.

Motion to Adopt the fiscal year 2025-26 Budget for:
• City of Baldwin Park by Resolution No. 2025-015, and
• Finance Authority by Resolution No. FA 2025-001, and
• Municipal Financing Authority by Resolution No. MFA 2025-001, and • Housing Authority by Resolution No. HA 2025-003, and
• Successor Agency by Resolution No. SA 2025-002, or

MOTION: It was moved by Manuel Lozano, seconded by Daniel Damian to adopt motion. Passed [5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

In the event the budget is not adopted by July 1, 2025, staff recommend that the City Council approve Continuing Appropriation for:
• City of Baldwin Park by Resolution No. 2025-016, and
• Finance Authority by Resolution No. FA 2025-002, and
• Municipal Financing Authority by Resolution No. MFA 2025-002, and • Housing Authority by Resolution No. HA 2025-004, and
• Successor Agency by Resolution No. SA 2025-003.

MOTION: It was moved by Manuel Lozano, seconded by Daniel Damian to adopt motion. Passed [5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

MUNICIPAL FINANCING AUTHORITY PUBLIC HEARING

MFA

1. Public Hearing and Adoption of the Budget for Fiscal Year 2025 -26 for the City, Finance Authority, Municipal Financing Authority, Housing Authority and Successor Agency

Mayor Avila opened the Public Hearings simultaneously with the City, Finance Authority, Municipal Financing Authority, Housing Authority and the Successor Agency at approximately 6:30 p.m., seeing no one wishing to speak Public Hearing was closed.

Motion to Adopt the fiscal year 2025-26 Budget for:
• City of Baldwin Park by Resolution No. 2025-015, and
• Finance Authority by Resolution No. FA 2025-001, and
• Municipal Financing Authority by Resolution No. MFA 2025-001, and • Housing Authority by Resolution No. HA 2025-003, and
• Successor Agency by Resolution No. SA 2025-002, or

06-18-2025 City Council Regular_FA_HA_MFA

MOTION: It was moved by Manuel Lozano, seconded by Daniel Damian to adopt motion. Passed [5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

In the event the budget is not adopted by July 1, 2025, staff recommend that the City Council approve Continuing Appropriation for:
• City of Baldwin Park by Resolution No. 2025-016, and
• Finance Authority by Resolution No. FA 2025-002, and
• Municipal Financing Authority by Resolution No. MFA 2025-002, and • Housing Authority by Resolution No. HA 2025-004, and
• Successor Agency by Resolution No. SA 2025-003.

MOTION: It was moved by Manuel Lozano, seconded by Daniel Damian to adopt motion. Passed [5-0] AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA

CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATION Councilmember Estrada sought consensus from the City Council to direct staff to advertise “Know Your Rights” on the bus shelters and a letter of support a request to the main Plaza areas not be supportive to staging areas for the immigration raids.

Councilmember Estrada sought consensus from the City Council to request from Measure BP SOC Committee funding for a food drive.

Mayor Pro Tem Damian sought consensus from the City Council to direct staff to bring back a staff report to look into unrestricted funds for sidewalk repairs, a timeline for the repairs of the sidewalks that have been spray-painted orange and a plan for the repair of the remaining sidewalks.

PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS

The Mayor and the City Council presented the Recognition of Retirement to Chief Executive Officer Enrique C. Zaldivar.

CEO Zaldivar was presented with Certificates of Recognition from various agencies.

ADJOURNMENT
The meeting was adjourned at approximately 7:15 p.m. by Mayor Avila.

APPROVED: July 7, 2025

ATTEST:

________________________
Christopher Saenz, City Clerk
Alejandra Avila, Mayor

ITEM NO: 4.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
PREPARED BY: Maria Moreno, Acting Director of Recreation and Community Services
DATE: July 16, 2025

SUBJECT: Consideration to Allocate Funds for the Implementation of Services for Families Impacted by Immigration and Customs Enforcement.

SUMMARY:

The purpose of this staff report is for City Council to consider the allocation of Funds for the implementation of services for families impacted by Immigration and Customs Enforcement.

RECOMMENDED ACTION:

It is recommended that the City Council:

1. Authorize the Director of Finance to appropriate $216,000 from the General Fund to immediately implement services for families impacted by recent Immigration and Customs Enforcement actions, and to make the necessary budget adjustments; and

2. Direct staff to prepare and submit a formal funding request to the Measure BP Stakeholders Oversight Committee (SOC) for review and consideration; and

3. Authorize the Interim Director of Recreation & Community Services to coordinate all elements associated with the Program.

FISCAL IMPACT:

There will be an impact of $216,000 on the General Fund at this time. To offset this, staff will request funding support from Measure BP SOC at the upcoming committee meeting. The funding request includes approximately $66,000 to support part-time staffing costs, ensuring adequate personnel to administer and manage the program.

Additionally, $150,000 is allocated for the direct purchase of essential items, including groceries, toiletries, and flexible assistance funds to address urgent needs such as utility bill payments (e.g., electricity and water) and other critical daily living expenses that support household stability.

BACKGROUND:

Recently, Baldwin Park residents have been deeply impacted by immigration enforcement operations carried out by the United States Department of Homeland Security (DHS) through its Immigration and Customs Enforcement (ICE) agency. These targeted and broad-based raids have taken place across public streets, and some of the City’s most vulnerable local businesses. The effects of these actions have been profoundly destabilizing, disrupting families, shaking the foundation of neighborhoods, and inflicting lasting harm on the local economy and community well-being.

These operations are having a profound and detrimental effect on our community, with both immediate and long- term consequences, particularly for families. Many are facing sudden separation, emotional distress, and the loss of a stable income, leaving them unable to meet basic needs such as food, housing, and utilities.

In response, we are recommending the establishment of a targeted relief program designed to support Baldwin Park residents who have been financially impacted and are unable to work due to recent Immigration and Customs Enforcement actions. This program will be administered by City staff experienced in working with vulnerable populations and equipped to provide compassionate, confidential assistance.

Program staff will prioritize helping families in urgent need, ensuring that resources are distributed equitably and responsibly. Eligibility will be determined based on demonstrated need, sudden loss of income, inability to work, or fear of leaving home to obtain groceries and other essential items. The goal is to provide immediate, stabilizing support to those most affected during this difficult time.

The assistance would focus on addressing immediate and essential needs, including the purchase of groceries, toiletries, and flexible funds including payment of utility bills (such as electricity and water), and other critical daily living expenses. The goal is to offer stability and relief during this challenging time for impacted households.

DISCUSSION:

None

ALTERNATIVES:

The alternative is not to approve the allocation of funds.

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

None

ITEM NO: 5.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Nick Baldwin, City Planner
PREPARED BY: Long T Tang, PE Building Official
DATE: July 16, 2025

SUBJECT: Second Reading and Adoption of Ordinance No. 1518 entitled: "AN ORDINANCE OF THE CITY COUNCIL OF

THE CITY OF BALDWIN PARK AMENDING THE

BALDWIN PARK MUNICIPAL CODE TITLE IX,
CHAPTER 150 94 BY ADDING SECTION 150.14494.03
TITLED ‘FIRE HAZARD SEVERITY ZONES’ AND

FINDING THE ADOPTION OF THE ORDINANCE TO BE
EXEMPT FROM CEQA”.

SUMMARY:

The purpose of this report is to adopt and approve for second reading of Ordinance No. 1518.

This item was heard by the City Council for the first reading at the June 18, 2025, Regular City Council Meeting.

RECOMMENDED ACTION:

It is recommended that the City Council waive further reading and adopt "AN ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF BALDWIN PARK AMENDING THE BALDWIN PARK MUNICIPAL CODE TITLE IX, CHAPTER 150 94 BY ADDING SECTION 150.14494.03 TITLED ‘FIRE HAZARD SEVERITY ZONES’ AND FINDING THE ADOPTION OF THE ORDINANCE TO BE EXEMPT FROM CEQA”

FISCAL IMPACT:

There will be no fiscal impact on the City’s General Fund as a result of the adoption of this Ordinance.

BACKGROUND:

On June 18, 2025, the City Council of the City of Baldwin Park held a Public Hearing to approve introduction of Ordinance No. 1518. The Ordinance is to ensures the City’s in compliance with Government Code section 51179 in adopting the State Fire Marshal Local Responsibility Area Fire Hazard Severity Zones Map and designate of fire hazard severity zones in the City as designated by the map.

DISCUSSION:

None

ALTERNATIVES:

If the City decides not to enact this ordinance, the City may be in violation of Government Code 51179.

CEQA REVIEW:

The adoption of the proposed ordinance is exempt from the requirements of CEQA. Specifically, the ordinance is not subject to CEQA pursuant to Section 15060(c)(2) of the CEQA Guidelines because the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment. The ordinance is also exempt under Section 15060(c)(3) because it does not constitute a “project” as defined in Section 15378 of the CEQA

Guidelines. Furthermore, the ordinance qualifies for a categorical exemption under Section 15308, which applies to actions taken by regulatory agencies for the protection of the environment.

LEGAL REVIEW:

The report for the first reading for this Ordinance has been reviewed and approved by legal council as to legal form and content.

ATTACHMENTS:

1. Ordinance No. 1518 STATE FIRE MARSHAL LOCAL RESPONSIBILITY AREA FIRE HAZARD SEVERITY ZONES MAP-c1

2. SFM LRA Map Adoption

3. Staff Report Dated June 18, 2025

ORDINANCE NO. 1518

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN

PARK AMENDING THE BALDWIN PARK MUNICIPAL CODE TITLE IX, CHAPTER 94 BY ADDING SECTION 94.03 TITLED “FIRE HAZARD
SEVERITY ZONES .” AND FINDING THE ADOPTION OF THE

ORDINANCE TO BE EXEMPT FROM CEQA
WHEREAS, pursuant to California Government Code section 51178, the Office of the State Fire Marshal (OSFM), which is part of the California Department of Forestry and Fire Protection (CalFire), is directed to identify areas in the City of Baldwin Park as moderate, high, and very high fire hazard severity zones based on consistent statewide criteria and based on the severity of fire hazard that is expected to prevail in those areas. ; and, WHEREAS, the City received an updated map of the proposed fire hazard severity zones for the City (Fire Hazard Severity Zone Map) from OSFM on March 24, 2025, and made the updated Fire Hazard Severity Map available for public review and comment by posting it on the City’s website; and
WHEREAS, the City Council has reviewed the updated fire hazard severity zones for the City recommended by OSFM, agrees with the recommendations, and desires to adopt the updated Fire Hazard Severity Zone Map in accordance with California Government Code section 51179.

NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. The City Council hereby designates the Fire Hazard Severity Zones, as set forth in Attachment A, as recom mended by the California Department of Forestry and Fire Protection pursuant to Government Code Section 51178 . The official map is also located electronically on the following website:
https://www.baldwinpark.com/526/Local-Responsibility-Area-Fire-Hazard-Se SECTION 2. The City Council hereby amends Chapter 94 of Title IX of the Baldwin Park Municipal Code, to add Section 94.03 as follows:
§ 94.03 - Fire Hazard Severity Zones
(A) The City of Baldwin Park hereby designates the Fire Hazard Severity Zones (FHSZ) as developed by the California Department of Forestry and Fire Protection pursuant to Government Code Section 51178.
(B) The FHSZ Map, approved by the City of Baldwin Park is hereby incorporated by reference, and entitled City of Baldwin Park Fire Hazard Severity Zones dated March 24, 2025.

SECTION 3. The City Council finds that this ordinance is not subject to California Environmental Quality Act (CEQA) pursuant to Section 15060(c)(2) (the activity will not result

Ordinance No. 1518

in a direct or reasonably foreseeable indirect physical change in the environment), Section 15060(c)(3) (the activity is not a project as defined in Section 15378), and Section 15308 (actions by regulatory agencies for the protection of the environment) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because the subject ordinance has no potential for resulting in any significant physical change to the environment, either directly or indirectly.

SECTION 4. This ordinance shall go into effect 30 days after the date of its adoption.

SECTION 5. The City Clerk shall cause this ordinance to be published and/or posted in accordance with state law and shall certify to the adoption of this ordinance and shall place this ordinance in the original book of ordinances on file in the City Clerk’s Office.

PASSED AND APPROVED on the 16th day of July 2025.
______________________________

ALEJANDRA AVILA
MAYOR
ATTEST:
__________________________

CHRISTOPHER SAENZ,

CITY CLERK

STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.

CITY OF BALDWIN PARK
I, CHRISTOPHER SAENZ, City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Ordinance No. 1518 was introduced at a regular meeting of the City Council held on June 18, 2025 and was adopted by the City Council at its regular meeting held on July 16, 2025, by the following vote of the Council:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________

CHRISTOPHER SAENZ

CITY CLERK

Exhibit A to Ordinance No. 1518

ATTACHMENT A

§ 150.144 ADOPTION OF THE STATE FIRE MARSHAL LOCAL RESPONSIBILITY AREA

FIRE HAZARD SEVERITY ZONES MAP AND THE DESIGNATION OF FIRE HAZARD SEVERITY ZONES.

The City of Baldwin Park adopts the current, published March 24, 2025, and any future updated Fire Hazard Severity Zones (FHSZ) in Local Responsibility Area (LRA) map, as identified by the State Fire Marshal. In the adoption of the map, the City designates the portion of the City as fire severity zone(s) as designated by the State Fire Marshal and will utilize the language and definitions as used by the State Fire Marshal in determining the appropriate construction standards as outlined in the California Building Code and any applicable State Fire Marshal regulations. The map shall be retained on file at the office of the Building Official for public inspection.

STAFF REPORT
ITEM NO. ____PH 1____

TO: Honorable Mayor and Members of the City Council
FROM: Nick Baldwin, City Planner
Long T. Tang, PE Building Official
DATE: June 18, 2025
SUBJECT: Public Hearing and First reading and introduction of Ordinance No. 1 518 amending the Baldwin Park Municipal Code to adopt the Fire Hazard Severity Zones Map pursuant to Government Code Section 51178.

SUMMARY
Staff requests the City Council proceed with the first reading and introduction of the proposed ordinance to amend the Baldwin Park Municipal Code to add Section 94.03, titled Fire Hazard Severity Zones, and to adopt the City’s Fire Hazard Severity Zone map as required by Government Code Section 51178.

The code amendment ensures the City’s compliance with Government Code section 51179 in adopting the State Fire Marshal Local Responsibility Area Fire Hazard Severity Zones Map and designate of fire hazard severity zones in the City as designated by the map.

RECOMMENDATION
It is recommended that the City Council:

1. Conduct Public Hearing

2. Introduce for first reading, by title only Ordinance No. 1518 entitled: "AN ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF BALDWIN PARK AMENDING THE BALDWI N PARK MUNICIPAL CODE TITLE IX, CHAPTER 150 94 BY ADDING SECTION 150.14494.03 TITLED ‘FIRE HAZARD SEVERITY ZONES’ AND FINDING THE ADOPTION OF THE ORDINANCE TO BE EXEMPT FROM CEQA” .”

3. Find that the adoption of this Ordinance is not subject to California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15060(c)(2), Section 15060(c)(3), and Section 15308. .

FISCAL IMPACT
There will be no impact on the General Fund as a result of the adoption of this Ordinance.

BACKGROUND
California’s Fire Hazard Severity Zone maps have been significantly updated in 2025 to provide a more accurate and comprehensive assessment of wildfire hazards across the state. These maps are developed and maintained by the California Department of Forestry and Fire Protection (CAL FIRE) throu gh the Office of the State Fire Marshal (OSFM). The updated map for the Los Angeles region was released on March 24, 2025.

Pursuant to Government Code Section 51178, the OSFM classified areas into “Moderate,” “High,” or “Very High” fire hazard severity zones based on statewide criteria and the severity of fire hazard that is expected to prevail in those areas (i.e., fire histo ry, climate data, vegetation, terrain, and local weather). The updated maps

cover both State Responsibility Areas (SRA) and Local Responsibility Areas (LRA). Local agencies are required to adopt the updated map within 120 days of their release and ultimately submit the Ordinance to the state within 30 days of local adoption. The draft Ordinance (Attachment 1) provides the updated map findings of the City’s new fire hazard severity zone designation as recommended by the OSFM.

DISCUSSION
On March 24, 2025, the OSFM released the updated LRA Fire Hazard Severity Zone map for the Los Angeles region, including for the first time, designations within the boundaries of the City of Baldwin Park. In prior years, Baldwin Park had not been required to adopt a local FHSZ map because no zones were designated within its jurisdiction. That has now changed with the 2025 update. Pursuant to Government Code Section 51179(a), cities must adopt the OSFM’s FHSZ map for their local responsibility areas within 1 20 days of its official release.

Accordingly, the City is adopting the map as released on March 24, 2025, and designating the fire hazard severity zones as shown therein. A copy of the ap plicable map is attached to the Ordinance as Attachment A and is incorporated by reference. This Ordinance adds Section 94.03 to the Baldwin Park Municipal Code to designate the fire hazard severity zones in the City based on the latest official classifications from the OSFM.

ENVIRONMENTAL REVIEW

The adoption of the proposed ordinance is exempt from the requirements of CEQA. Specifically, the ordinance is not subject to CEQA pursuant to Section 15060(c)(2) of the CEQA Guidelines because the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment. The ordinance is also exempt under Section 15060(c)(3) because it does not constitute a “project” as defined in Section 15378 of the CEQA Guidelines. Furthermore, the ordinance qualifies for a categorical exemption under Section 15308, which applies to actions taken by regulatory agencies for the protection of the environment.

ALTERNATIVES
If the City decides not to enact this ordinance, the City may be in violation of Government Code 51179.

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

ATTACHMENTS

1. Ordinance No. 1518
Attachment A- State Fire Marshal Local Responsibility Area (LRA) Fire Hazard Severity Zones Map for Baldwin Park, March 24, 2025.

ORDINANCE NO. 1518

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN

PARK AMENDING THE BALDWIN PARK MUNICIPAL CODE TITLE IX, CHAPTER 94 BY ADDING SECTION 94.03 TITLED “FIRE HAZARD
SEVERITY ZONES .” AND FINDING THE ADOPTION OF THE

ORDINANCE TO BE EXEMPT FROM CEQA

WHEREAS, pursuant to California Government Code section 51178, the Office of the State Fire Marshal (OSFM), which is part of the California Department of Forestry and Fire Protection (CalFire), is directed to identify areas in the City of Baldwin Park as moderate, high, and very high fire hazard severity zones based on consistent statewide criteria and based on the severity of fire hazard that is expected to prevail in those areas. ; and,

WHEREAS, the City received an updated map of the proposed fire hazard severity zones for the City (Fire Hazard Severity Zone Map) from OSFM on March 24, 2025, and made the updated Fire Hazard Severity Map available for public review and comment by posting it on the City’s website; and

WHEREAS, the City Council has reviewed the updated fire hazard severity zones for the City recommended by OSFM, agrees with the recommendations, and desires to adopt the updated Fire Hazard Severity Zone Map in accordance with California Government Code section 51179.

NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. The City Council hereby designates the Fire Hazard Severity Zones, as set forth in Attachment A, as recom mended by the California Department of Forestry and Fire Protection pursuant to Government Code Section 51178 . The official map is also located electronically on the following website:

https://www.baldwinpark.com/526/Local-Responsibility-Area-Fire-Hazard-Se

SECTION 2. The City Council hereby amends Chapter 94 of Title IX of the Baldwin Park Municipal Code, to add Section 94.03 as follows:

§ 94.03 - Fire Hazard Severity Zones

(A) The City of Baldwin Park hereby designates the Fire Hazard Severity Zones (FHSZ) as developed by the California Department of Forestry and Fire Protection pursuant to Government Code Section 51178.

(B) The FHSZ Map, approved by the City of Baldwin Park is hereby incorporated by reference, and entitled City of Baldwin Park Fire Hazard Severity Zones dated March 24, 2025.

SECTION 3. The City Council finds that this ordinance is not subject to California Environmental Quality Act (CEQA) pursuant to Section 15060(c)(2) (the activity will not result

Ordinance No. 1518

in a direct or reasonably foreseeable indirect physical change in the environment), Section 15060(c)(3) (the activity is not a project as defined in Section 15378), and Section 15308 (actions by regulatory agencies for the protection of the environment) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because the subject ordinance has no potential for resulting in any significant physical change to the environment, either directly or indirectly.

SECTION 4. This ordinance shall go into effect 30 days after the date of its adoption.

SECTION 5. The City Clerk shall cause this ordinance to be published and/or posted in accordance with state law and shall certify to the adoption of this ordinance and shall place this ordinance in the original book of ordinances on file in the City Clerk’s Office.

PASSED AND APPROVED on the ____________.

______________________________

ALEJANDRA AVILA
MAYOR
ATTEST:

__________________________

CHRISTOPHER SAENZ,

CITY CLERK

STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.

CITY OF BALDWIN PARK

I, CHRISTOPHER SAENZ, City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Ordinance No. 1518 was introduced at a regular meeting of the City Council held on June 18, 2025 and was adopted by the City Council at its regular meeting held on _________, by the following vote of the Council:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

________________________________

CHRISTOPHER SAENZ

CITY CLERK

Exhibit A to Ordinance No. 1518

ATTACHMENT A

§ 150.144 ADOPTION OF THE STATE FIRE MARSHAL LOCAL RESPONSIBILITY AREA

FIRE HAZARD SEVERITY ZONES MAP AND THE DESIGNATION OF FIRE HAZARD SEVERITY ZONES.

The City of Baldwin Park adopts the current, published March 24, 2025, and any future updated Fire Hazard Severity Zones (FHSZ) in Local Responsibility Area (LRA) map, as identified by the State Fire Marshal. In the adoption of the map, the City designates the portion of the City as fire severity zone(s) as designated by the State Fire Marshal and will utilize the language and definitions as used by the State Fire Marshal in determining the appropriate construction standards as outlined in the California Building Code and any applicable State Fire Marshal regulations. The map shall be retained on file at the office of the Building Official for public inspection.

City and County boundaries as of 10/22/24 (CA Board of Equalization) CAL FIRE State Responsibility Areas (SRA25_1)
CAL FIRE Fire Hazard Severity Zones (FHSZSRA23_3, FHSZLRA_25_1) Data Sources:

Daniel Berlant, State Fire Marshal, CA Department of Forestry and Fire Protection Joe Tyler, Director/Fire Chief, CA Department of Forestry and Fire Protection Wade Crowfoot, Secretary for Natural Resources, CA Natural Resources Agency Gavin Newsom, Governor, State of CaliforniaThe State of California and the Department of Forestry and Fire Protection make no representations or warranties regarding the accuracy of data or maps. Neither the State nor the Department shall be liable under any circumstances for any direct, special, incidental, or consequential damages with respect to any claim by any user or third party on account of, or arising from, the use of data or maps. and other relevant factors including areas where winds
have been identified by the Office of the State Fire Marshal as a major cause of wildfire spread.
statewide criteria and based on the severity of fire hazard that is expected to prevail in those areas. Moderate, high, and very high fire hazard severity zones shall be based on fuel loading, slope, fire weather, Government Code section 51178 requires the State Fire
Marshal to identify areas in the state as moderate, high, and very high fire hazard severity zones based on consistent Waterbody
Federal Responsibility
Area (FRA)Unzoned LRA
Incorporated City
Projection: NAD 83 California Teale Albers
Scale: 1:26,000 at 11" x 17"
0 1 2Km
0 1MiFire Hazard Severity Zones (FHSZ) in Local Responsibility Area (LRA), as Identified by the State Fire Marshal
Baldwin Park
605
10 UNINCORPORATED
LOS ANGELES CO.

ARCADIA

EL MONTE

INDUSTRY

IRWINDALE

IRWINDALE

LA PUENTE

MONROVIA

WEST COVINA
March 24, 2025
As Identified by the
State Fire Marshal
Local Responsibility Area
Fire Hazard Severity Zones
CITY OF BALDWIN PARK – LOS ANGELES COUNTY
High Moderate

ITEM NO: 6.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Okina Dor, Director of Community Development
PREPARED BY: Carlos Ordonez, Community Enhancement Supervisor DATE: July 16, 2025

SUBJECT: Adopt Resolution No. 2025-027 “A Resolution of the City Council of the City of Baldwin Park Accepting Grant Funds and Entering into a Memorandum of Understanding (MOU)
with the State of California’s Department of Justice for the Tobacco Grant Program (DOJ-PROP56-2023-24-1-003)”.

SUMMARY:

The Community Enhancement Division is seeking City Council consideration for the adoption of Resolution No. 2025-027, accepting grant funds in the amount of $225,228 from the California Department of Justice (“DOJ”) and authorizing the Mayor and City Clerk to execute Funding Agreement (DOJ-PROP56-2024-25-1-003). These funds will be used to provide support for various activities, such as retail license inspections, enforcement of flavor ban ordinances, consumer protection enforcement, illegal online sales, marketing, retailer training programs, and public education outreach pertaining to the prohibition of tobacco product sales to minors.

RECOMMENDED ACTION:

It is recommended that the City Council:

1. Adopt Resolution No. 2025-027 “A Resolution of the City Council of the City of Baldwin Park Accepting Grant Funds and Entering into a grant funding agreement with the State of California’s Department of Justice for the Tobacco Grant Program”;

2. Authorize the Chief Executive Officer and the City Clerk to execute the Agreement for the Tobacco Grant Program for a three-year term covering Fiscal Years 2024/25 through 2027/28 between the California Department of Justice and the City of Baldwin Park; and

3. Authorize the Director of Finance to appropriate funds in the amount of $225,228 from Fund 270 – Grant Funds and make necessary budget adjustments.

FISCAL IMPACT:

There is no impact to the General Fund. The Tobacco Grant Program will provide funding in the amount of $225,228, on a reimbursement basis.

BACKGROUND:

In 2016, California’s Proposition 56 enacted The California Healthcare, Research, and Prevention Tobacco Tax Act of 2016. This Act raised taxes on cigarettes and other tobacco products by $2.00 to fund the establishment of the Tobacco Grant Program (Grant) administered by the California Department of Justice (DOJ). The Program’s primary objective is to reduce the illegal sale of tobacco products to minors and provide support to local agencies, including Baldwin Park in enforcing tobacco-related laws through various means, including education, outreach, and compliance efforts.

As part of the grant program, the City of Baldwin Park is anticipated to receive an amount of $225,228. This funding will enable Baldwin Park’s Community Enhancement Division to implement enforcement initiatives,

focusing on reducing youth access to tobacco products within the community. The grant will support the city's efforts in conducting compliance checks, enhancing public awareness campaigns about the dangers of tobacco use, and providing educational programs aimed at preventing tobacco consumption among minors.

DISCUSSION:

The City intends to use the grant funding to implement an effective, comprehensive outreach program for reducing underage consumption of tobacco and tobacco products and encourage responsible retail service within the City’s licensed establishments. This initiative is critical given the rising concerns about the health risks associated with early tobacco use, which significantly contributes to long-term addiction and chronic diseases. By targeting underage consumption, the program aims to mitigate these public health risks, reduce healthcare costs in the long term, and promote a healthier future for our youth.

The City will contract with LA General Medical Center Foundation-Wellness Center (LAGMCF-WC) to provide licensed tobacco retailers and the greater community with education about the dangers of tobacco use and youth access to tobacco products. Outreach will be conducted through social media, press releases, and direct engagement with members, in alignment with grant guidelines. This educational initiative is intended to promote community-wide awareness and engagement, ensuring that both retailers and residents understand the legal and health implications of underage tobacco use. Grant-allowable activities under this initiative, but are not limited to, the following:
• Conduct retailer compliance checks to ensure tobacco vendors do not sell to minors • Educating businesses on lawful sales practices through retailer training programs • Public education outreach to raise awareness about tobacco and nicotine’s health risks • Facilitating parent engagement and education to support youth prevention at home and in schools • Enforcing tobacco business license compliance to meet local regulatory requirements

Grant funds will support a multi-departmental coordinated strategy with education, training, and enforcement to reduce underage tobacco use and ensure retailer compliance. Specifically, the funds will be used to train LAGMCF-WC Youth Liaison, Community Enhancement and Public Safety personnel in conducting retailer assessments and public outreach efforts to increase awareness of tobacco risks and provide educational support to local retailers on lawful sales practices. Assessment and engagement efforts will promote responsible retail behavior and deter youth access to tobacco products. All activities will be supervised by LAGMCF-WC Project Coordinator and the Community Enhancement Division and aligned with the grant’s scope and timeline, contributing to a safer, healthier environment for Baldwin Park’s youth.

ALTERNATIVES:

City Council may choose:

1. Not to adopt Resolution No. 2025-027and thereby not accept the grant funding in the amount of $225,228 from the California Department of Justice (“DOJ”).

2. Provide Staff with alternative direction.

CEQA REVIEW:

The action being considered by the City Council is categorically exempt from the California Environmental Quality Act (CEQA) per section 15322 of the CEQA guidelines for programs that are educational or for training that involve no physical changes to the environment.

LEGAL REVIEW:

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

ATTACHMENTS:

1. Resolution No 2025-027 Tobacco Grant

2. MOU Funding Agreement No. DOJ-PROP56-2024-25-1-003

RESOLUTION NO. 2025-027

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN

PARK ACCEPTING GRANT FUNDS AND ENTERING INTO A

MEMORANDUM OF UNDERSTANDING (MOU) WITH THE STATE OF
CALIFORNIA’S DEPARTMENT OF JUSTICE FOR THE TOBACCO
GRANT PROGRAM (DOJ-PROP56-2023-24-1-003)
WHERAS, the State of California, Department of Justice (DOJ) has awarded grant funding from the Tobacco Grant Program, which is made available through the California Healthcare, research and Prevention Tobacco Tax Act of 2016 (Prop 56) (DOJ) to support local efforts to reduce the illegal sale of tobacco products to minors in the city;
WHEREAS, following the City’s submittal of a proposal for the Program, the State of California DOJ has awarded the City of Baldwin Park grant funding in the amount of $225,228 for overtime and administrative costs related to tobacco enforcement operations, personnel training, tobacco retailer inspections, equipment cost, and travel expenses; WHEREAS, to be eligible for grant funding, the City must submit a completed and executed Grant Award Memorandum of Understanding to the State of California DOJ; and WHEREAS, the City Council of the City of Baldwin Park seeks to accept the grant funds to enhance resident safety through the enforcement of local tobacco regulations, including flavored tobacco bans and sales restrictions to minors.

NOW, THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF BALDWIN PARK, AS FOLLOWS;
SECTION 1.The Chief Executive Officer or a designated representative is hereby authorized, on behalf of the city, to accept grant funding in the amount of $225,228 from the State of California DOJ.

SECTION 2.The Chief Executive Officer or a designated representative is hereby authorized, on behalf of the City, to execute a three-year Memorandum of Understanding with the State of California DOJ.

SECTION 3.The Chief Executive Officer or a designated representative is hereby authorized and directed, on behalf of the city, to execute the grant documents and submit such documents, including, without limitation, contracts, amendments, extensions, and payment requests as appropriate to accept the funds under and comply with the conditions of the grant.

SECTION 4.The Chief Executive Officer is hereby authorized and directed to establish all required accounts and make any and all expenditures, appropriations, transfer, and/or distributions of funds on behalf of the City as necessary and appropriate to carry out the purpose and intent of this resolution.

SECTION 5.Grant funds received hereunder shall not be used to supplant on going law enforcement expenditures.

PASSED, APPROVED, AND ADOPTED this 16th day of July 2025. ____________________________

ALEJANDRA AVILA
MAYOR
ATTEST:

STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS:

CITY OF BALDWIN PARK
I, Christopher Saenz, City Clerk of the City of Baldwin Park do hereby certify that the foregoing Resolution No. 2025-027 was duly adopted by the City Council of the City of Baldwin Park at a regular meeting thereof held on July 16, 2025 and that the same was adopted by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________________

CHRISTOPHER SAENZ

CITY CLERK

Tobacco Grant Program
Grant Services Branch – Local Assistance
Division of Operations
Baldwin Park, City of DOJ-PROP56-2024-25-1-003

MEMORANDUM OF UNDERSTANDING

PURPOSE
This Memorandum of Understanding (“MOU”) is entered into by the Department of Justice (“DOJ”) and the Baldwin Park, City of (“Grantee”), for the purpose of disbursing grant funds to Grantee for reimbursement of expenditures in compliance with the California Code of Regulations and the Fiscal Year 2024-25 Grantee Handbook.

Commencing January 1, 2023, the California Code of Regulations, Title 11, Division 1, Chapter 5:

Department of Justice Tobacco Grant Program (“TGP Regulations”) shall govern the policies and procedures of the Tobacco Grant Program.

The TGP Regulations, Request for Proposals, Grantee Handbook (dated April 2024), and Summary of Award document are hereby incorporated by reference into this MOU. Grantee will expend funds for the purposes identified in the approved Summary of Award document. Reimbursements are to be funded under the California Healthcare, Research and Prevention Tobacco Tax Act of 2016, approved by the voters as Proposition 56.

COST REIMBURSEMENT
DOJ agrees to reimburse Grantee in arrears, for Grantee’s actual expenditures in performing the project or scope of work included in the approved Summary of Award document. Reimbursements for line items in the approved Budget Detail will be made upon receipt of invoices from Grantee and approval of the invoices by DOJ, in accordance with the reimbursement procedures set forth in the TGP Regulations and Grantee Handbook.

BUDGET CONTINGENCY CLAUSE
It is mutually agreed, if the Budget Act of the current fiscal year and/or any subsequent years covered under the MOU does not appropriate sufficient funds, the MOU shall be of no further force and effect.

In the event this situation occurs, DOJ shall have no liability to reimburse/pay any funds to Grantee, or to furnish any other considerations under this MOU. As well, Grantee shall not be obligated to continue performing the provisions of this MOU, for which the Grantee would have been reimbursed.

If funding for any fiscal year is reduced or deleted in the Budget Act for purposes of this MOU, DOJ shall have the option to either cancel this MOU with no liability occurring to DOJ or offer an addendum to the Grantee to reflect the reduced amount.

Baldwin Park, City of DOJ-PROP56-2024-25-1-003

PROJECT BREACH-TERMINATION
Failure of a Grantee to comply with this MOU or the TGP Regulations shall be treated by DOJ as a breach of contract. If an act of noncompliance occurs, DOJ may take actions described within the TGP Regulations, including termination. DOJ may terminate this MOU and be relieved of any obligation to disburse grant funds to Grantee should Grantee fail to perform the scope of work at the time and in the manner provided in this MOU.

MISCELLANEOUS PROVISIONS
Addendum – No addendum or variation of the terms of this MOU is valid unless made in writing and signed by the duly authorized representatives of the parties.

Assignment – This MOU is not assignable by Grantee in whole or in part.

Indemnification – Grantee agrees to indemnify and hold harmless DOJ, its officers, agents and employees from all claims, liabilities, or losses in connection with the performance of this MOU.

Certifications – Grantee certifies that it does not receive funding from a manufacturer, distributor, or advertiser of Cigarettes or Tobacco Products. Grantee further certifies that grant funds will not supplant existing state or local funds dedicated for the same purpose.

TERMS
Grant Duration: 11/1/2024 – 6/30/2028

Award Amount
Category of Expenditure Budget
FY 2024-2025
Budget
FY 2025-2026
Budget
FY 2026-2027
Budget
FY 2027-2028
Personal Services $71,323 $71,323 $71,323 $
Operating Expenses and
Equipment $0 $0 $0 $
Administrative Costs (Not to
Exceed 5%) $3,753 $3,753 $3,753 $
$75,076 $75,076 $75,076
TOTAL AWARD AMOUNT $225,228

The time limit for reimbursements against this award ends 6/30/2028. Requests for reimbursement received after 7/15/2028 cannot be considered by DOJ.

GRANTEE CONTACT INFORMATION
Manuel Carrillo Jr
Chief Executive Officer
City of Baldwin Park
14403 E. Pacific Avenue, Baldwin Park, CA 91706
626-813-5204
[email protected]

Baldwin Park, City of DOJ-PROP56-2024-25-1-003

AUTHORIZATION
DOJ and Grantee, by their duly authorized officials, have executed this MOU on the respective dates indicated below. This MOU and any future addendums shall be e-mailed to [email protected], care of the Division of Operations, Local Assistance Unit, Tobacco Grant Program, and will become fully executed upon completion of signatures from all parties.

___________________________________ ___________________ ALEJANDRA AVILA Date
Mayor
City of Baldwin Park

___________________________________ ___________________ CHRISTOPHER SAENZ Date
City Clerk
City of Baldwin Park

___________________________________ ___________________ CHRISTIAN L. BETTENHOUSEN Date
City Attorney
City of Baldwin Park

______________________________ ___________________
JENNIFER IVERY JOHNSON, Grant Manager Date
Division of Operations
California Department of Justice

___________________________________ ___________________ NICOLE LEARNED, Administrative Manager Date
Division of Operations
California Department of Justice

__________________________________ ___________________
CHRIS RYAN, Chief Date
Division of Operations
California Department of Justice

State of California
Financial Information System for California (FI$Cal)

GOVERNMENT AGENCY TAXPAYER ID FORM
2000 Evergreen Street, Suite 215
Sacramento, CA 95815
www.fiscal.ca.gov
1-855-347-2250
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ITEM NO: 7.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Robert A Lopez, Chief of Police
PREPARED BY: Josh Hendricks, Captain
DATE: July 16, 2025

SUBJECT: Adopt Resolution No. 2025-023 Approving The Application For Cannabis Tax Fund Review And Authorize Fiscal Year
(FY) 2025-2026 California Cannabis Tax Fund Grant
Program (CTFGP) Grant Agreement

SUMMARY:

This report presents the consideration for the City Council to adopt Resolution No. 2025-023 approving the application for Cannabis Tax Fund Grant Program Grant Funds for Fiscal Year 2025-2026 and authorize the Chief of Police to enter into the agreement with the Department of California Highway Patrol to execute the Cannabis Tax Fund Grant Program (CTFGP) grant agreement.

RECOMMENDED ACTION:

It is recommended that the City Council:

1. Adopt Resolution No. 2025-023 "A Resolution of the City Council of the City of Baldwin Park Approving the Application for Cannabis Tax Fund Grant Program Grant Funds".

2. Review FY 2025-2026 CTFGP Grant Agreement and Project Description; and

3. Provide any comments or feedback on the proposed grant agreement; and

4. Authorize the Chief of Police to execute the Grant Agreement on behalf of the City; and

5. Authorize the Director of Finance to make the appropriation and necessary budget adjustments.

FISCAL IMPACT:

The City of Baldwin Park will receive $194,560.00 in grant funding. This action has no fiscal impact on the City's General Fund.

BACKGROUND:

The Baldwin Park Police Department has been awarded funding under the FY 2025-2026 California Cannabis Tax Fund Grant Program (CTFGP) administered by the California Highway Patrol. The grant will provide financial assistance for education, prevention, and enforcement of laws related to driving under the influence of alcohol and other drugs, including cannabis.

The grant totals $194,560.00 and will fund the following key components:

1. Training for officers: $38,400.00
This includes overtime backfill for 10 officers to attend Standardized Field Sobriety Testing (SFST) and Advanced Roadside Impaired Driving Enforcement (ARIDE) training.

2. Conducting 32 DUI saturation patrols throughout the year: $156,160.00 This covers overtime pay for 4 officers and 1 sergeant to conduct 8-hour DUI saturation patrols.

The goal of this program is to reduce DUI/DUID-related incidents by 25% and DUI/DUID fatal collisions by 50%.

As required by the City's procedures and to comply with the grant's requirements, this agreement is being presented to the City Council for review and authorization before the Chief of Police can execute it. The grant agreement specifies that the City must provide a copy of a resolution, order, motion, or ordinance of the local governing body authorizing the execution of the Grant Agreement.

DISCUSSION:

None

ALTERNATIVES:

1. Review the attached documents, provide comments or feedback, and make a motion authorizing the Chief of Police to execute the Grant Agreement.

2. Do not approve the Grant Agreement and provide alternate directions to staff.

CEQA REVIEW:

None

LEGAL REVIEW:

The proposed Grant Agreement has been reviewed and approved by the City Attorney as to legal form and content.

ATTACHMENTS:

1. Resolution No. 2025-023 - Approving Application for Cannabis Tax Fund Grant FY 25-26

2. FY25-26 CTFGP Grant Agreement - BALDWIN PD

3. FY25-26 CTFGP Intent to Award - Baldwin Park PD

RESOLUTION NO. 2025-023

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN

PARK APPROVING THE APPLICATION FOR CANNABIS TAX FUND

GRANT PROGRAM GRANT FUNDS

WHEREAS, the California Highway Patrol has been delegated the responsibility by the Legislature of the State of California for the administration of the Cannabis Tax Fund Grant Program, setting up necessary procedures governing the application; and WHEREAS, said procedures established by the California Highway Patrol require the Applicant to certify by resolution the approval of the application to the State; and WHEREAS, successful Applicants will enter into a n agreement with the California Highway Patrol to complete the Grant Scope;
NOW, THEREFORE, BE IT RESOLVED that the City Council hereby:

APPROVES THE FILING OF AN APPLICATION FOR THE CANNABIS TAX FUND GRANT PROGRAM GRANT FUNDS AND AWARDED AMOUNT OF $194,560 .00; AND

1. Certifies that said Applicant has or will have available, prior to commencement of any work on the project included in this application, the sufficient funds to complete the project if the grant is awarded; and

2. Certifies that if the project is awarded, the Applicant has or will have sufficient funds to operate and maintain the project, and

3. Certifies that the Applicant has reviewed, understands, and agrees to the General Provisions contained in the program regulations; and

4. Delegates the authority to the Baldwin Park Chief of Police, Robert López, to conduct all negotiations, sign and submit all documents, including, but not limited to applications, agreements, amendments, and payment requests, which may be necessary for the completion of the Grant Scope; and

5. Agrees to comply with all applicable federal, state, and local laws, ordinances, rules, regulations, and guidelines.

PASSED, APPROVED, AND ADOPTED this 16th day of July, 2025.

___________________

ALEJANDRA AVILA
MAYOR

ATTEST:

STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS:

CITY OF BALDWIN PARK

I, CHRISTOPHER SAENZ, City Clerk of the City of Baldwin Park do hereby certify that the foregoing Resolution No. 2025-023 was duly adopted by the City Council of the City of Baldwin Park at a regular meeting thereof held on July 16, 2025 and that the same was adopted by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

____________________

CHRISTOPHER SAENZ

CITY CLERK

State of California

DEPARTMENT OF CALIFORNIA HIGHWAY PATROL
GRANT AGREEMENT - Page 1
Award Number
23367
________________________________________________________________

1. GRANT TITLE
FY25/26 CTFGP Law Enforcement - Baldwin Park Police Department

2. NAME OF ORGANIZATION/AGENCY
Baldwin Park Police Department

3. ORGANIZATION/AGENCY SECTION TO ADMINISTER GRANT
Baldwin Park Police Department Traffic Bureau

4. PROJECT PERFORMANCE PERIOD
From: 07/01/2025 To: 06/30/2026

5. PURCHASE ORDER NUMBER

6. G RANT OPPORTUNITY INFORMATION DESCRIPTION
Law Enforcement grants provide financial assistance to allied agencies for the education, prevention, and the enforcement of laws related to driving under the influence of alcohol and other drugs, including cannabis and cannabis products.

The intent of the program is to educate the public regarding the dangers of impaired driving, enforce impaired driving laws on the roadway, and improve the Organization/Agency’s effectiveness through training and development of new strategies.

7. FUNDS ALLOCATED UNDER THIS GRANT AGREEMENT SHALL NOT EXCEED $194,560.00

8. TERMS AND CONDITIONS
The Grantee agrees to complete the Project, as described in the Project Description. The Grantee’s Grant Application, and the California Code of Regulations, Title 13, Division 2, Chapter 13, Sections 1890.00-1890.27, are hereby incorporated into this Grant Agreement by reference.

The parties hereto agree to comply with the Terms and Conditions of the following attachments:
• Schedule A – Project Description, Problem Statement, Goals and Objectives, and Method of Procedure • Schedule B – Detailed Budget Estimate
• Schedule B-1 – Budget Narrative

We, the officials named below, hereby swear, under penalty of perjury under the laws of the State of California, that we are duly authorized to legally bind the Grant recipient to the above-described Grant Terms and Conditions.

IN WITNESS WHEREOF, this Grant Agreement is executed by the parties hereto.

9. APPROVAL SIGNATURES
A. AUTHORIZED OFFICIAL OF ORGANIZATION/AGENCY
Name: Robert Lopez
Title: Police Chief
Phone: (626) 960-1955

Address: 14403 East Pacific Avenue
Baldwin Park, CA 91706

E-Mail: [email protected]

___________________________ _______________

(Signature) (Date)
B. AUTHORIZED OFFICIAL OF CHP
Name: Andrew Beasley Phone: (916) 843-4360
Title: Captain Fax: (916) 322-3169

Address: 601 North 7th Street
Sacramento, CA 95811

E-Mail: [email protected]

___________________________ _______________
(Signature) (Date)
C. ACCOUNTING OFFICER OF CHP
Name: M. V. Fojas Phone: (916) 843-3531
Title: Commander Fax: (916) 322-3159

Address: 601 North 7th Street
Sacramento, CA 95811

E-Mail: [email protected]

___________________________ _______________
(Signature) (Date)

10. AUTHORIZED FINANCIAL CONTACT TO RECEIVE

REIMBURSEMENT PAYMENTS

Name: Rose Tam
Title: Finance Director
Phone: (626) 960-1955

Address: 14403 East Pacific Avenue
Baldwin Park, CA 91706

TERMS AND CONDITIONS

Grantee shall comply with the California Code of Regulations, Title 13, Division 2, Chapter 13 Section 1890, et seq. and all other Terms and Conditions noted in this Grant Agreement. Failure by the Grantee to comply may result in the termination of this Grant Agreement by the California Highway Patrol (hereafter referred to as State). The State will have no obligation to reimburse the Grantee for any additional costs once the Grant Agreement has been terminated.

A. EXECUTION

1. The State (the California Highway Patrol) hereby awards, to the Grantee, the sum of money stated on page one of this Grant Agreement. This funding is awarded to the Grantee to carry out the Project set forth in the Project Description and the terms and conditions set forth in this Grant Agreement.

2. The funding for this Grant Agreement is allocated pursuant to California Revenue and Taxation Code Section 34019(f)(3)(B). The Grantee agrees that the State’s obligation to pay any sum under this Grant Agreement is contingent upon availability of funds disbursed from the California Cannabis Tax Fund to the State. If there is insufficient funding, the State shall have the option to either: 1) terminate this Grant Agreement; whereby, no party shall have any further obligations or liabilities under this Grant Agreement, or 2) negotiate a Grant Agreement Amendment to reduce the grant award and scope of work to be provided under this Grant Agreement.

3. The Grantee is not to commence or proceed with any work in advance of receiving notice that the Grant Agreement is approved. Any work performed by the Grantee in advance of the date of approval by the State shall be deemed volunteer work and will not be reimbursed by the State.

4. The Grantee agrees to provide any additional funding, beyond what the State has agreed to provide, pursuant to this Grant Agreement, and necessary to complete or carry out the Project, as described in this Grant Agreement. Any modification or alteration of this Grant Agreement, as set forth in the Grant Application submitted by the Grantee and on file with the State, must be submitted in writing thirty (30) calendar days in advance to the State for approval.

5. The Grantee agrees to complete the Project within the timeframe indicated in the Project Performance Period, which is on page one of this Grant Agreement.

B. PROJECT ADMINISTRATION

1. The Grantee shall submit all reimbursements, progress, performance, and/or other required reports concerning the status of work performed in furtherance of this Grant Agreement on a quarterly basis, or as requested by the State.

2. The Grantee shall provide the State with a final report showing all Project expenditures, which includes all State and any other Project funding expended, within sixty (60) calendar days after completion of this Grant Agreement.

3. The Grantee shall ensure all equipment which is purchased, maintained, operated, and/or developed is available for inspection by the State.

4. Equipment purchased through this Grant Agreement shall be used for the education, prevention, and enforcement of impaired driving laws, unless the Grantee is funding a portion of the purchased price not dedicated to impaired driving and that portion is not part of the Project costs.

Equipment purchased under this Grant Agreement must only be used for approved Project- related purposes, unless otherwise approved by the State in writing.

5. Prior to disposition of equipment acquired under this Grant Agreement, the Grantee shall notify the State via e-mail, and by telephone, by calling the California Highway Patrol, Impaired Driving Section, Cannabis Grants Unit at (916) 843-4360.

TERMS AND CONDITIONS

C. PROJECT TERMINATION

1. Grantee or the State may terminate this Grant Agreement at any time prior to the commencement of the Project. Once the Project has commenced, this Grant Agreement may only be terminated if the party withdrawing provides thirty (30) calendar days written notice of their intent to withdraw.

a. If by reason of force majeure the performance hereunder is delayed or prevented, then the term end date may be extended by mutual consent for the same amount of time of such delay or prevention. The term “force majeure” shall mean any fire, flood, earthquake, or public disaster, strike, labor dispute or unrest, embargo, riot, war, insurrection or civil unrest, any act of God, any act of legally constituted authority, or any other cause beyond the Grantee’s control which would excuse the Grantee’s performance as a matter of law.

b. Grantee agrees to provide written notice of an event of force majeure under this Grant Agreement within ten (10) calendar days of the commencement of such event, and within ten (10) calendar days after the termination of such event, unless the force majeure prohibits Grantee from reasonably giving notice within this period. Grantee will give such notice at the earliest possible time following the event of force majeure.

2. Any violations of law committed by the Grantee, misrepresentations of Project information by the Grantee to the State, submission of falsified documents by the Grantee to the State, or failure to provide records by the Grantee to the State when requested for audit or site visit purposes may be cause for termination. If the Project is terminated for the reasons described in this paragraph, the State will have no obligation to reimburse the Grantee for any additional costs once the Grant Agreement has been terminated.

3. The State may terminate this Grant Agreement and be relieved of any payments should the Grantee fail to perform the requirements of this Grant Agreement at the time and in the manner herein provided. Furthermore, the Grantee, upon termination, shall return grant funds not expended by the Grantee as of the date of termination.

4. If this Grant Agreement is terminated, the State may choose to exclude the Grantee from future Grant Opportunities.

D. FINANCIAL RECORDS

1. The Grantee agrees the State, or their designated representative, shall have the right to review and to copy all records and supporting documentation pertaining to the performance of this Grant Agreement. Grantee agrees to maintain such records for possible audit for a minimum of five (5) years after final payment, unless a longer period of records retention is stipulated or required by law. Grantee agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information related to such records. Furthermore, the Grantee agrees to include a similar right for the State to audit all records and interview staff in any subcontract related to performance of this Grant Agreement.

E. HOLD HARMLESS

1. The Grantee agrees to indemnify, defend, and save harmless the State, its officials, agents and employees from any and all claims and losses accruing or resulting to any and all Grantee’s staff, contractors, subcontractors, suppliers, and other person, firm or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Grant Agreement, and from any and all claims and losses accruing or resulting to any person, agency, firm, corporation who may be injured or damaged by the Grantee in performance of this Grant Agreement.

TERMS AND CONDITIONS

F. NONDISCRIMINATION

1. The Grantee agrees to comply with State and federal laws outlawing discrimination, including, but not limited to, those prohibiting discrimination because of sex, race, color, ancestry, religion, creed, national origin, physical disability (including HIV and AIDS), mental disability, medical condition (including cancer or genetic characteristics), sexual orientation, political affiliation, position in a labor dispute, age, marital status, and denial of statutorily-required employment- related leave. (GC 12990 [a-f] and CCR, Title 2, Section 8103.)

G. AMERICANS WITH DISABILITIES ACT

1. The Grantee assures the State it complies with the Americans with Disabilities Act (ADA) of 1990, which prohibits discrimination on the basis of disability, as well as all applicable regulations and guidelines issued pursuant to the ADA. (42 U.S.C. 12101 et seq.)

H. DRUG-FREE WORKPLACE

1. The Grantee shall comply with the requirements of the Drug-Free Workplace Act of 1990 and will provide a drug-free workplace by taking the following actions:

a. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations.

b. Establish a Drug-Free Awareness Program to inform employees about:

i. The dangers of drug abuse in the workplace.

ii. The person's or Organization/Agency's policy of maintaining a drug-free workplace.

iii. Any available counseling, rehabilitation, and employee assistance programs.

iv. Penalties that may be imposed upon employees for drug abuse violations.

c. Every employee who works on the Project will:

i. Receive a copy of the company's drug-free workplace policy statement.

ii. Agree to abide by the terms of the company's statement as a condition of employment on the Grant Agreement.

2. Failure to comply with these requirements may result in suspension of payments under this Grant Agreement, or termination of this Grant Agreement, or both, and Grantee may be ineligible for award of any future Grant Agreements if the department determines that any of the following has occurred:

a. The Grantee has made false certification or violated the certification by failing to carry out the requirements, as noted above. (GC 8350 et seq.)

I. LAW ENFORCEMENT AGENCIES

1. All law enforcement Organization/Agency/Agency Grantees shall comply with California law regarding racial profiling. Specifically, law enforcement Organization/Agency/Agency Grantees shall not engage in the act of racial profiling, as defined in California Penal Code Section 13519.4.

TERMS AND CONDITIONS

J. LABOR CODE/WORKERS' COMPENSATION

1. The Grantee is advised and made aware of the provisions which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions, and Grantee affirms to comply with such provisions before commencing the performance of the work of this Grant Agreement, (refer to Labor Code Section 3700).

K. GRANT APPLICATION INCORPORATION

1. The Grantee agrees the Grant Application and any subsequent changes or additions approved or required by the State is hereby incorporated into this Grant Agreement.

L. STATE LOBBYING

1. The Grantee is advised that none of the funds provided under this Grant Agreement may be used for any activity specifically designed to urge or influence a state or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any state or local legislative body. Such activities include both direct and indirect (e.g., “grassroots”) lobbying activities, with one exception. This does not preclude a state official, whose salary is supported by this Grant Agreement, from engaging in direct communications with the state or local legislative officials, in accordance with customary state and/or local practice.

M. REPRESENTATION AND WARRANTIES

1. The Grantee represents and warrants that:

a. It is validly existing and in good standing under the laws of the State of California, has, or will have the requisite power, authority, licenses, permits, and the like necessary to carry on its business as it is now being conducted and as contemplated in this Grant Agreement, and will, at all times, lawfully conduct its business in compliance with all applicable federal, state, and local laws, regulations, and rules.

b. It is not a party to any Grant Agreement, written or oral, creating obligations that would prevent it from entering into this Grant Agreement or satisfying the terms herein.

c. If the Grantee is a Nonprofit Organization/Agency, it will maintain its “Active” status with the California Secretary of State, maintain its “Current” status with the California Attorney General’s Registry of Charitable Trusts, and maintain its federal and State of California tax- exempt status. If the Grantee subcontracts with a Nonprofit as part of this Grant Agreement, the Grantee shall ensure the Nonprofit will maintain its “Active” status with the California Secretary of State, maintain its “Current” status with the California Attorney General’s Registry of Charitable Trusts, and maintain its federal and State of California tax-exempt status.

d. All of the information in its Grant Application and all materials submitted are true and accurate.

N. AIR OR WATER POLLUTION VIOLATION

1. Under the state laws, the Grantee shall not be: (1) in violation of any order or resolution not subject to review promulgated by the State Air Resources Board or an air pollution control district; (2) subject to cease and desist order not subject to review issued pursuant to Section 13301 of the Water Code for violation of waste discharge requirements or discharge prohibitions; or (3) finally determined to be in violation of provisions of federal law relating to air or water pollution.

TERMS AND CONDITIONS

O. GRANTEE NAME CHANGE

1. Grantee agrees to immediately inform the State, in writing, of any changes to the name of the person within the Organization/Agency/Agency with delegated signing authority.

2. An Amendment is required to change the Grantee's name, as listed on this Grant Agreement. Upon receipt of legal documentation of the name change, the State will process the Amendment. Payment of invoices presented with a new name cannot be paid prior to approval of said Amendment.

P. RESOLUTION

1. A county, city, district, or other local public body shall provide the State with a copy of a resolution, order, motion, or ordinance of the local governing body, which by law, has authority to enter into a Grant Agreement, authorizing execution of the Grant Agreement.

Q. PAYEE DATA RECORD FORM STD. 204

1. This form shall be completed by all non-governmental Grantees.

R. FINANCIAL INFORMATION SYSTEM FOR CALIFORNIA GOVERNMENT AGENCY TAXPAYER ID FORM

1. This form shall be completed by all Grantees.

S. CONFLICT OF INTEREST

1. This section serves to make the Grantee aware of specific provisions related to current or former state employees. If Grantee has any questions regarding the status of any person rendering services or involved with the Grant Agreement, the Grantee shall contact the State (California Highway Patrol, Impaired Driving Section, Cannabis Grants Unit) immediately for clarification.

2. Current State Employees:

a. No officer or employee shall engage in any employment, activity, or enterprise, from which the officer or employee receives compensation or has a financial interest, and which is sponsored or funded by any state agency, unless the employment, activity, or enterprise is required, as a condition of regular state employment.

b. No officer or employee shall contract on their own behalf, as an independent Grantee, with any state agency to provide goods or services.

3. Former State Employees:

a. For the two-year period from the date they left state employment, no former state officer or employee may enter into a contract in which they engaged in any of the negotiations, transactions, planning, arrangements, or any part of the decision-making process relevant to this Grant Agreement while employed in any capacity by any state agency.

b. For the 12-month period from the date they left state employment, no former state officer or employee may enter into a contract with any state agency if they were employed by that state agency in a policy-making position in the same general subject area as the proposed Grant Agreement within the 12-month period prior to their leaving state service.

4. The authorized representative of the Grantee Organization/Agency, named within this Grant Agreement, warrants their Organization/Agency and its employees have no personal or financial interest and no present or past employment or activity, which would be incompatible with

TERMS AND CONDITIONS

participating in any activity related to this Grant Agreement. For the duration of this Grant Agreement, the Organization/Agency and its employees will not accept any gift, benefit, gratuity or consideration, or begin a personal or financial interest in a party who is associated with this Grant Agreement.

5. The Grantee Organization/Agency and its employees shall not disclose any financial, statistical, personal, technical, media-related, and/or other information or data derived from this Grant Agreement, made available for use by the State, for the purposes of providing services to the State, in conjunction with this Grant Agreement, except as otherwise required by law or explicitly permitted by the State in writing. The Grantee shall immediately advise the State of any person(s) who has access to confidential Project information and intends to disclose that information in violation of this Grant Agreement.

6. The Grantee will not enter into any Grant Agreement or discussions with third parties concerning materials described in paragraph five (5) prior to receiving written confirmation from the State that such third party has a Grant Agreement with the State, similar in nature to this one.

7. The Grantee warrants that only those employees who are authorized and required to use the materials described in paragraph 5 will have access to them.

8. If the Grantee violates any provisions in the above paragraphs, such action by the Grantee shall render this Grant Agreement void.

T. EQUIPMENT-USE TERMS

1. The Grantee agrees any equipment purchased under this Grant Agreement shall be used for impaired driving efforts.

2. Law Enforcement Projects:

a. Oral Fluid Drug Screening Devices and Cannabis/Marijuana Breath Testing Equipment - The Grantee agrees to ensure all personnel using road-side drug testing equipment, including oral fluid drug testing devices and/or cannabis/marijuana breath testing devices, purchased with grant funds from this Grant Agreement, are trained to recognize alcohol and drug impairment.

At a minimum, personnel using these devices should receive Standardized Field Sobriety Testing training. These personnel are also encouraged to attend Advanced Roadside Impaired Driving Enforcement and Drug Recognition Evaluator training. Prior to using these devices, the Grantee agrees to obtain permission from their local prosecutor’s office, establish a policy ensuring appropriate use, and require the staff using these devices to receive appropriate training, which may include training from the manufacturer. This will help ensure the equipment is used appropriately. The Grantee shall advise the State (California Highway Patrol, Impaired Driving Section, Cannabis Grants Unit) of any legal challenges or other items of significance that may affect the use or legal acceptance of these devices.

Additionally, the State may request additional information about the performance of these devices, including information about their use, accuracy, and feedback from personnel using the devices.

b. Law Enforcement Vehicles – The Grantee agrees any law enforcement vehicles purchased with Grant funds, from this Grant Agreement, will be primarily used for the enforcement of driving under the influence laws and/or providing public education, related to the dangers of driving under the influence. Additionally, any vehicle purchased using funds from this Grant Agreement shall comply with all California Vehicle Code and California Code of Regulation requirements. The State may require the Grantee to mark these vehicles with a decal and/or emblem, indicating the vehicle is used for driving under the influence enforcement.

Schedule A

Baldwin Park Police Department

All grant awards, including any adjustments to requested funding, were made by the Cannabis Grants Unit based on the merits of the Grant Application, scale of operation, and in accordance with the Request for Application (RFA) requirements and associated regulations. As a result, not all Project activities and items detailed in Schedule A are applicable. Refer to Schedule B - Detailed Budget Estimate for approved Budget line items and Project activities. Project activities and items that are not clearly identified/specified in the Grant Agreement must be submitted to and approved by CGU prior to purchase.

Project Description
The Baldwin Park Police Department continue to see an increase in impaired driving incidents involving alcohol and drugs since the legalization of marijuana. The Baldwin Park Police Department impaired driving enforcement project strategy consists of three prongs: Training, Education, and Enforcement. The Baldwin Park Police Department Project will promote increased public awareness of the dangers of driving under the influence of alcohol, drugs, and marijuana. Enforcement of D.U.I. laws pertaining to driving under the influence of alcohol, drugs, marijuana, and other associated collision factors will reduce the number of citizens killed or injured in collisions. Through the Baldwin Park Police Department impaired driving enforcement project, we will enhance public safety and reduce the number of persons killed or injured in collisions involving alcohol, drugs, and marijuana. Project funds will be used for D.U.I. saturation patrol overtime salaries to carry out C.T.F.G.P. enforcement efforts. The BPPD project will also provide police officers the needed training to recognize the signs and symptoms of impairment (SFST, ARIDE, DRE). Funds will be used to train additional police officers to recognize the signs and symptoms of impairment for DUI investigations to support our DUI enforcement and prosecutions efforts. Through the BPPD impaired driving educations and enforcement project, officers will gain proper training and experience in identifying drivers under the influence of alcohol, drugs, and marijuana to better serve the community and improve public safety.

Problem Statement & Proposed Solution
The City of Baldwin Park continues to experience a rise in DUI injury collisions. Patrol officers are discovering more DUI drivers at the scene of severe traffic collisions. BPPD has recognized the need for specially trained SFST and ARIDE officers. BPPD has trained several officers over the last year to help reduce the number of DUI injury collisions. Due to the volume of patrol-related service calls, officers cannot focus primarily on suppressing DUI. As a result, patrol officers continue to find crashes involving DUI drivers. The Baldwin Park Police Department was awarded the CHP Cannabis grant for FY24-25. It was a significant help for the department and community to conduct high visibility DUI saturation patrol. The BPPD continues to have motivated police officers who want to become experts in locating and apprehending impaired drivers. Through attrition, newer officers have lost the skill for spotting driver impairment due to alcohol and or drugs, especially when it comes to recognizing the signs and symptoms of being under the influence of marijuana.

In 2021, BPPD arrested 65 suspected DUI drivers and experienced 26 DUI and DUID-related traffic collisions.

The total number of fatal traffic collisions for the year was one (1). The total number of traffic collisions for the year was 325.

In 2022, BPPD arrested 83 suspected DUI drivers and experienced 32 DUI and DUID-related traffic collisions.

The total number of fatal traffic collisions for the year was five (5). The total number of traffic collisions for the year was 328.

In 2023, BPPD arrested 99 suspected DUI drivers and experienced 45 DUI and DUID-related traffic collisions.

The total number of fatal traffic collisions for the year was five (5). The total number of traffic collisions for the year was 346.

In 2024, BPPD arrested 79 suspected DUI drivers and experienced 33 DUI and DUID-related traffic collisions.

The total number of fatal traffic collisions for the year was one (1). The total number of traffic collisions for the year was 390.

Schedule A

BPPD currently has 36 sworn officers assigned to patrol. Out of the 36 sworn officers, approximately 16 have been to an SFST/ARIDE class. Patrol officers that have not been properly trained are inhibited from identifying, evaluating, and apprehending impaired drivers. Over half of the patrol officers are not knowledgeable in conducting a DUI investigation or arrest. Half of the sergeants who are assigned to patrol have not attended an SFST/ARIDE training class. Trained supervision is important for DUI investigations and reports. Every completed report is submitted to the field supervisor for approval. Having trained supervisors who can detect errors and provide direction on how to improve reports will help patrol officers succeed. We currently have one DRE certified officer. ARIDE and DRE courses provide officers with training on how to properly investigate drug-related DUI. The low number of arrests for DUI. Drivers who choose to operate a vehicle under the influence of alcohol, drugs, and marijuana will continue to do so unless officers receive proper training, the community is educated on the dangers, and enforcement is conducted with solid investigative practice.

Solution:

Provide specialized law enforcement training in DUI investigation to patrol officers, educate the public on the danger of DUI/DUID, and support continued DUI enforcement with equipment. Providing BPPD officers specialized training in DUI investigations will provide the officers that work on the streets daily the needed skills to identify, locate and apprehend DUI/DUID drivers thus reducing DUI/DUID related incidents. Having patrol officers specially trained in DUI investigation will facilitate better investigations, better report writing, and greater experience to build up an officer's confidence in handling DUI/DUID cases. Out of the 36 sworn officers assigned to patrol, only 16 have been to an SFST/ARIDE class. Patrol officers that have not been properly trained are inhibited from identifying, evaluating and apprehending impaired drivers.

Over half of the patrol officers are not knowledgeable in conducting a DUI investigation or arrest. The proposed solution also is to conduct 32 (8-hours) directed DUI saturation details over the fiscal grant year.

Four (4) SFST/ARIDE trained officers will work together to locate and carry out DUI enforcement within the city limits of Baldwin Park and will be supervised by one supervisor. The funding for the DUI saturation details will reduce the number of DUI/DUID and marijuana-related injury collisions and enhance community safety through education and enforcement.

To accomplish this project objective, the following budget items are needed:

Training:
a. (10) Police officers will be trained in SFST/ARIDE.

Enforcement Overtime Salary:
a. (32) DUI Saturation Patrol - 8-hour details (8 per quarter) (Comprised of four officers enforcement teams and one supervisor).

Performance Measures/Scope of Work
The Goal of the Baldwin Park Police Department Impaired Driving Enforcement Grant is to Save Lives and maintain the positive effects of this grant for several years after. Through public awareness and enforcement, the Baldwin Park Police Department will conduct weekly/monthly DUI saturation patrol for reduction of D.U.I./D.U.I.D. related incidents by 25% and D.U.I./D.U.I.D. fatal collisions by 50%.

The following objective must be accomplished to complete the grant.

Objective:

Directed Enforcement: The BPPD will conduct (32) D.U.I. enforcement details throughout the grant year.

These D.U.I. enforcement details specifically target D.U.I. drivers to reduce the number of injuries and fatal collisions. Officers working on the D.U.I. enforcement details will utilize specialized SFST/ARIDE training to conduct their D.U.I./D.U.I.D. investigations.

Overtime salaries: (32) DUI/DUID enforcement details will consist of four (4) officers paired into a pair of two- person team with (1) supervisor. DUI enforcement details will be conducted primarily during nighttime hours for 8 hours. A minimum of (8) DUI enforcement details will be conducted in each quarterly period of the grant.

Schedule A

Project Performance Evaluation
The Baldwin Park Police Department will utilize data compiled during the grant term to complete a final evaluation in the fourth/final quarter of the project. The final evaluation will provide a summary of the grant's accomplishments, challenges, and significant activities. The Baldwin Park Police Department will also include whether the goals and objectives were met, or exceeded, or an explanation of why objectives were not complete.

The Baldwin Park Police Department utilizes Spillman Analytics Software to track traffic collision data. This program has the capability of keeping detailed information on DUI-related incidents. Data from Spillman program will be utilized to compare data obtained during the grant year and years prior. This data will provide information on the success of the grant. The Baldwin Park Police Department will compile statistics on DUI, DUI traffic collisions, DUI injury traffic collisions, and DUI traffic fatalities for quarterly evaluations.

Program Sustainability
Officers experienced in DUI/DUID investigations will pass on their knowledge to newer officers in the department, continuing the enforcement effort. This experience will provide these officers with greater confidence in their ability to proactively seek out DUI/DUID drivers and handle these types of investigations.

The expertise gained will continue to develop long after the end of the grant, further improving public safety in the community. The Baldwin Park Police Department is dedicated to the safety of the community and is committed to reducing DUI/DUID related incidents, injuries, and fatalities.

Administrative Support
The Baldwin Park Police Department has successfully managed the CHP Cannabis Grant FY2024/2025 and OTS STEP grants. Records are maintained and statistics are regularly updated by a Police Sergeant who is the grant coordinator. Statistical records are entered into Spillman Program by the department's records Bureau. The City of Baldwin Park Finance Department handles the processing of all financial records for CHP Cannabis and OTS grant billings. The Baldwin Park Police Department is adequately staffed, motivated, and ready to continue carrying out the necessary takes to reduce DUI/DUID incidents and increase public safety in the community.

Schedule B

Detailed Budget Estimate

Award Number Organization/Agency Total Amount
23367 Baldwin Park Police Department $194,560.00

Cost Category Line Item Name Total Cost to Grant

Personnel
DUI Saturation Patrol $156,160.00
Backfill $38,400.00
Category Sub-Total $194,560.00

Grant Total $194,560.00

Schedule B-1
Budget Narrative

Baldwin Park Police Department

Prior to engaging in grant-funded Saturation Patrols, DUI Checkpoints, or other enforcement activities in areas where the grantee does not have primary traffic jurisdiction, the grantee should consult with the agency having primary traffic jurisdiction.

Personnel

DUI Saturation Patrol
$156,160.00

DUI Saturation Patrol $125,440.00 (4) Officers and (1) Sergeant - 8 hours per DUI Saturation Patrol. (32) DUI Saturation Patrols in grant year - (8 per Quarter). Overtime Pay Rate: Officer - OT $120/hour; Sergeant - OT $130/hour) TOTAL: (OFFICER - 8 hours X $120 X 32 X 4 = $122,880; SERGEANT - 8 hours X 130 X 32 X 1 = $33,280; TOTAL = $156,160 )

Backfill
$38,400.00

Overtime Backfill OFFICERS (10) – SFST/ARIDE Overtime Backfill Amount calculated to backfill patrol staffing for ten (10) police officers at the overtime rate of $120.00 (per hours) to facilitate patrol coverage while the department sends them to CHP 16-hour SFST course and CHP 16-hour ARIDE course for an accumulative total of 32-hours per officer. $120 X 32 = $3840 3840 X 10 students = $38,400.

State of California-Transportation Agency GAVIN NEWSOM, Governor

DEPARTMENT OF CALIFORNIA HIGHWAY PATROL
Safety, Service, and Security An Internationally Accredited Agency

601 North 7th Street
Sacramento, CA 95811
(916) 843-4360
(800) 735-2929 (TT/TDD)
(800) 735-2922 (Voice)

June 13, 2025

File No.: 060.17344.17369

Detective Thomas Ip
Baldwin Park Police Department
14403 East Pacific Avenue
Baldwin Park, CA 91706

Dear Detective Ip:

On behalf of the California Highway Patrol (CHP), it is my pleasure to inform you, the Baldwin Park Police Department, is conditionally approved for Cannabis Tax Fund Grant Program (CTFGP) funding in the amount of $194,560.00. The purpose of this grant funding is to help your agency reduce and mitigate the impacts of impaired driving in your community.

The official Grant Agreement for signature is forthcoming. In order to execute your Grant Agreement, please provide documentation from a local governing body, authorizing your organization to receive this grant funding, to the Cannabis Grants Unit, by email at [email protected], as soon as possible.

Refer to California Code of Regulations Title 13, Division 2, Chapter 13, Section 1890.13(g) for additional information.

The CHP looks forward to partnering with you and your agency on this project in an effort to make California’s roadways a safer place to travel. If you have any questions, please feel free to contact the Cannabis Grants Unit at (916) 843-4360.

Sincerely,

M. W. HEADRICK, Chief
Enforcement and Planning Division

ITEM NO: 8.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
PREPARED BY: Maria Moreno, Acting Director of Recreation and Community Services
DATE: July 16, 2025

SUBJECT: Consideration of Adoption of Resolution Nos. 2025-024, 2025-025 and 2025-026 to Apply for Grant Funds from Land and Water Conservation Fund

SUMMARY:

The purpose of this staff report is to request City Council consideration and adoption of Resolution Nos. 2025-024, 2025-025, and 2025-026 authorizing the submission of grant applications to the Land and Water Conservation Fund for park improvement projects; Hilda L. Solis Park Improvements, Morgan Park Plaza Improvements, and Roadside Park Improvements.

RECOMMENDED ACTION:

Staff recommends that the City Council:

1. Adopt Resolution No. 2025-024, APPROVING THE APPLICATION FOR THE LAND AND WATER CONSERVATION FUND HILDA L. SOLIS PARK IMPROVEMENTS PROJECT; and

2. Adopt Resolution No. 2025-025, APPROVING THE APPLICATION FOR THE LAND AND

WATER CONSERVATION FUND MORGAN PARK PLAZA IMPROVEMENTS PARK PROJECT; and

3. Adopt Resolution No. 2025-026, APPROVING THE APPLICATION FOR THE LAND AND WATER CONSERVATION FUND ROADSIDE PARK IMPROVEMENTS PROJECT; and

4. Authorize the Interim Director of Recreation and Community Services to execute all documents related to the grant.

FISCAL IMPACT:

There is no impact to the General Fund at this time. The grant application requires a 50% local match, which may be met through a combination of Quimby funds, Los Angeles County Regional Park and Open Space District Measure A funds, Community Development Block Grant, and Measure BP funds, subject to approval by the Stakeholders Oversight Committee. If the grant is awarded, matching funds will be secured at that time.

BACKGROUND:

In early 2025, City staff launched a series of strategic meetings with local stakeholders to identify potential funding sources for much-needed park improvements throughout Baldwin Park. Through this collaborative effort, three (3) priority sites were identified: Hilda L. Solis Park, Morgan Park, and Roadside Park, based on a combination of community needs, existing infrastructure conditions, and grant eligibility criteria. Following multiple community engagement meetings, the city refined conceptual plans for each site, incorporating public input and aligning proposed enhancements with the requirements of potential grant opportunities.

The proposed improvements will be submitted for funding consideration through the Land and Water Conservation Fund (LWCF) program, which supports both the development of new and the rehabilitation of

existing outdoor recreational amenities. The LWCF program is particularly advantageous as it permits the repair and upgrade of current facilities, including restrooms, lighting, picnic areas, and playgrounds.

Project Descriptions
Hilda L. Solis Park - The proposed project would enhance accessibility and recreational use by adding ADA- compliant restrooms, new basketball courts, fitness equipment, and updated playground facilities. Additional improvements include hydration station to complement the Greenway Trail, new lighting, security cameras, and way-finding signage.

Morgan Park - Upgrades at Morgan Park would focus on modernizing existing amenities and expanding recreational options. Planned improvements include a new playground with shade structures, a renovated splash pad, new basketball courts with fencing and lighting, ADA-accessible fitness areas, picnic shelters, multi-user hydration stations, bike repair station, and the addition of pickleball courts. Security enhancements such as lighting and cameras are also included.

Roadside Park -As the most underdeveloped of the three, Roadside Park stands to benefit substantially from LWCF funding. Proposed upgrades include the park’s first-ever playground, ADA-accessible restrooms, solar lighting, a decorative perimeter fence, fitness equipment, picnic tables, and a new walking path—transforming the space into a fully usable neighborhood amenity.

These three (3) projects represent a strategic investment in Baldwin Park’s parks system, aimed at enhancing accessibility, safety, and recreational opportunities for residents of all ages. Submitting competitive applications for the Land and Water Conservation Fund will position the City to leverage resources to implement much-needed upgrades at these priority sites. Staff will continue to work closely with design consultants and funding agencies to ensure that each project meets eligibility requirements and aligns with community priorities.

DISCUSSION:

None

ALTERNATIVES:

The alternative is not to apply for the grants.

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Resolution No. 2025-024 - LWCF Authorizing Resolution Hilda L. Solis Park

2. Resolution No. 2025-025 - LWCF Authorizing Resolution Morgan Park

3. Resolution No. 2025-026 - LWCF Authorizing Resolution Roadside Park

RESOLUTION NO. 2025-024

RESOLUTION OF THE CITY OF BALDWIN

PARK APPROVING THE APPLICATION FOR

THE LAND AND WATER CONSERVATION
FUND HILDA L. SOLIS PARK

IMPROVEMENTS PROJECT

WHEREAS, the Congress under Public Law 88-578 has authorized the establishment of a federal Land and Water Conservation Fund Grant -In-Aid program, providing matching funds to the State of California and its political subdivisions for acquiring lands and developing Facilities for public outdoor recreation purposes; and

WHEREAS, the California Department of Parks and Recreation is responsible for administration of the program in the State, setting up necessary rules and procedures governing applications by local agencies under the program; and

WHEREAS, the applicant certifies by resolution the approval of the application and the availability of eligible matching funds prior to submission of the application to the State; and

NOW, THEREFORE, BE IT RESOLVED that the City of Baldwin Park hereby:

1. Approves the filing of an application for Land and Water Conservation Fund assistance for the proposed; Hilda L. Solis Park Improvements.

2. Certifies that the applicant has reviewed, understands, and agrees to the General Provisions contained in the contract shown in the Grant Administration Guide; and

3. Agrees to abide by 54 U.S.C. §200305(f)(3) which requires, “ No property acquired or developed with assistance under this section shall, without the approval of the Secretary, be converted to other than public outdoor recreation use. The Secretary shall approve a conversion only if the Secretary finds it to be in ac cordance with the then- existing comprehensive statewide outdoor recreation plan and only on such conditions as the Secretary considers necessary to ensure the substitution of other recreation properties of at least equal fair market value and of reasonably equivalent usefulness and location.”

4. Certifies that said agency has matching funds from eligible source(s) and can finance 100 percent of the project, which up to half may be reimbursed; and

5. Agrees to comply with all applicable federal, state and local laws, ordinances, rules, regulations and guidelines.

6. Appoints the Director of Recreation and Community Services as agent of the applicant to conduct all negotiations and execute and submit all documents, including, but not limited to, applications, contracts, amendments, payment requests, and compliance with all applicable current state and federal laws which

may be necessary for the completion of the aforementioned project.

APPROVED AND ADOPTED ON THE 16TH DAY OF JULY 2025.

___________________________

ALEJANDRA AVILA
MAYOR

ATTEST:

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.

CITY OF BALDWIN PARK )

I, CHRISTOPHER SAENZ , Deputy City Clerk of the City of Baldwin Park, hereby certify that the foregoing Resolution No. 2025- 024 was duly adopted and regularly approved and adopted by City Council of the City of Baldwin Park at a regular meeting of the City Council held on July 16, 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

CHRISTOPHER SAENZ

CITY CLERK

RESOLUTION NO. 2025-025

RESOLUTION OF THE CITY OF BALDWIN

PARK APPROVING THE APPLICATION FOR

THE LAND AND WATER CONSERVATION

FUND MORGAN PARK PLAZA

IMPROVEMENTS PARK PROJECT

WHEREAS, the Congress under Public Law 88-578 has authorized the establishment of a federal Land and Water Conservation Fund Grant -In-Aid program, providing matching funds to the State of California and its political subdivisions for acquiring lands and developing Facilities for public outdoor recreation purposes; and

WHEREAS, the California Department of Parks and Recreation is responsible for administration of the program in the State, setting up necessary rules and procedures governing applications by local agencies under the program; and

WHEREAS, the applicant certifies by resolution the approval of the application and the availability of eligible matching funds prior to submission of the application to the State; and

NOW, THEREFORE, BE IT RESOLVED that the City of Baldwin Park hereby:

1. Approves the filing of an application for Land and Water Conservation Fund assistance for the proposed; Morgan Park Plaza Improvements.

2. Certifies that the applicant has reviewed, understands, and agrees to the General Provisions contained in the contract shown in the Grant Administration Guide; and

3. Agrees to abide by 54 U.S.C. §200305(f)(3) which requires, “ No property acquired or developed with assistance under this section shall, without the approval of the Secretary, be converted to other than public outdoor recreation use. The Secretary shall approve a conversion only if the Secretary finds it to be in ac cordance with the then- existing comprehensive statewide outdoor recreation plan and only on such conditions as the Secretary considers necessary to ensure the substitution of other recreation prop erties of at least equal fair market value and of reasonably equivalent usefulness and location.”

4. Certifies that said agency has matching funds from eligible source(s) and can finance 100 percent of the project, which up to half may be reimbursed; and

5. Agrees to comply with all applicable federal, state and local laws, ordinances, rules, regulations and guidelines.

6. Appoints the Director of Recreation and Community Services as agent of the applicant to conduct all negotiations and execute and submit all documents, including, but not limited to, applications, contracts, amendments, payment requests, and compliance with all applicable current state and federal laws which

may be necessary for the completion of the aforementioned project.

APPROVED AND ADOPTED ON THE 16TH DAY OF JULY 2025.

___________________________

ALEJANDRA AVILA
MAYOR

ATTEST:

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.

CITY OF BALDWIN PARK )

I, CHRISTOPHER SAENZ , Deputy City Clerk of the City of Baldwin Park, hereby certify that the foregoing Resolution No. 2025- 025 was duly adopted and regularly approved and adopted by City Council of the City of Baldwin Park at a regular meeting of the City Council held on July 16, 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

CHRISTOPHER SAENZ

CITY CLERK

RESOLUTION NO. 2025-026

RESOLUTION OF THE CITY OF BALDWIN

PARK APPROVING THE APPLICATION FOR

THE LAND AND WATER CONSERVATION

FUND ROADSIDE PARK IMPROVEMENTS

PROJECT

WHEREAS, the Congress under Public Law 88-578 has authorized the establishment of a federal Land and Water Conservation Fund Grant -In-Aid program, providing matching funds to the State of California and its political subdivisions for acquiring lands and developing Facilities for public outdoor recreation purposes; and

WHEREAS, the California Department of Parks and Recreation is responsible for administration of the program in the State, setting up necessary rules and procedures governing applications by local agencies under the program; and

WHEREAS, the applicant certifies by resolution the approval of the application and the availability of eligible matching funds prior to submission of the application to the State; and

NOW, THEREFORE, BE IT RESOLVED that the City of Baldwin Park hereby:

1. Approves the filing of an application for Land and Water Conservation Fund assistance for the proposed; Roadside Park Improvements.

2. Certifies that the applicant has reviewed, understands, and agrees to the General Provisions contained in the contract shown in the Grant Administration Guide; and

3. Agrees to abide by 54 U.S.C. §200305(f)(3) which requires, “ No property acquired or developed with assistance under this section shall, without the approval of the Secretary, be converted to other than public outdoor recreation use. The Secretary shall approve a conversion only if the Secretary finds it to be in ac cordance with the then- existing comprehensive statewide outdoor recreation plan and only on such conditions as the Secretary considers necessary to ensure the substitution of other recreation prop erties of at least equal fair market value and of reasonably equivalent usefulness and location.”

4. Certifies that said agency has matching funds from eligible source(s) and can finance 100 percent of the project, which up to half may be reimbursed; and

5. Agrees to comply with all applicable federal, state and local laws, ordinances, rules, regulations and guidelines.

6. Appoints the Director of Recreation and Community Services as agent of the applicant to conduct all negotiations and execute and submit all documents, including, but not limited to, applications, contracts, amendments, payment requests, and compliance with all applicable current state and federal laws which

may be necessary for the completion of the aforementioned project.

APPROVED AND ADOPTED ON THE 16TH DAY OF JULY 2025.

___________________________

ALEJANDRA AVILA
MAYOR

ATTEST:

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.

CITY OF BALDWIN PARK )

I, CHRISTOPHER SAENZ , Deputy City Clerk of the City of Baldwin Park, hereby certify that the foregoing Resolution No. 2025- 026 was duly adopted and regularly approved and adopted by City Council of the City of Baldwin Park at a regular meeting of the City Council held on July 16, 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

CHRISTOPHER SAENZ

CITY CLERK

ITEM NO: 9.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Okina Dor, Director of Community Development
PREPARED BY: Nick Baldwin, City Planner
DATE: July 16, 2025

SUBJECT: Adoption of Resolution No. 2025-020 to Approve Commercial Cannabis Agreement No. 25-01 and Cannabis
Permit Application No. 23-03 for a New Cannabis
Manufacturing and Self-Distribution Business at an Existing Cannabis Manufacturing Facility within the I-C, Industrial- Commercial Zone (Location: 15023 Ramona Blvd., APN
8437-021-006); Applicant: California Harvest Fund, LLC; Case Number: CCA 25-01 for CAN 23-03).

SUMMARY:

The purpose of this staff report is to consider the approval of a Cannabis Permit Application No. 23-03 (“Application,” Attachment 3) from California Harvest Fund, LLC, a California limited liability company (“Applicant,” or “CA Harvest”), requesting approval to operate a commercial cannabis manufacturing and self- distribution facility at 15023 Ramona Boulevard, Baldwin Park, CA; APN 8437-021-006 (“Site”) and a proposed Commercial Cannabis Agreement (“CCA”, Attachment 2) No. 25-01 between the City and Applicant related to the conduct of commercial cannabis activity at the Site, which is located within the Industrial-Commercial (I-C) Zone.

Per Section 127.08(A) of the Baldwin Park Municipal Code (BPMC), an owner who obtains a permit under this chapter may not sell, transfer, pledge, assign, grant an option, or otherwise dispose of his or her ownership interest in the commercial cannabis production activity covered by any permit issued under BPMC Chapter 127 without a written request deemed appropriate by the Chief Executive Office of the City, or his/her designees, and a fully executed and effective commercial cannabis agreement, approved by the City Council. This proposal is before the City Council in compliance with this requirement.

The initial cannabis application for this Site, was before the City Council on August 7, 2024 (“Initial Proposal”).

The terms of the Initial Proposal required the Applicant (CA Harvest), the proposed property owner (IGF Partners Reality (sic) II, LLC, a California limited company or “IGF”), and the current property owner (K8 Investor Holdings, LLC, a Delaware limited liability company, authorized to conduct business in the State of California as a Foreign LLC, or “K8”) to fulfill the terms of their respective agreements for the City approval to be deemed valid. While the City Council approved the Initial Proposal on August 7, 2024, the sale of the SITE was not consummated in a timely manner. Consequently, the Initial Proposal and the related CCA became void.

In this pending application, the Applicant submitted an amended application whereby K8 will remain as property owner (fee simple absolute), all other material terms and conditions in the Initial Proposal remain the same.

RECOMMENDED ACTION:

It is recommended that the City Council adopt Resolution No. 2025-020 to Approve Commercial Cannabis Agreement No. 25-01 and Cannabis Permit Application No. 23-03 for a New Cannabis Manufacturing and Self- Distribution Business at an Existing Cannabis Manufacturing Facility within the I-C, Industrial-Commercial Zone (Location: 15023 Ramona Blvd., APN 8437-021-006); Applicant: California Harvest Fund, LLC; Case Number:

CCA 25-01 for CAN 23-03) and authorize the Director of Finance to make necessary budget adjustments.

FISCAL IMPACT:

The CCA has a financial component which provides a positive fiscal impact to the City. Under the CCA, the Applicant/operator will pay an annual public benefit fee of $175,000.

Approval of the CCA and the Application is related to pending civil litigation (USDC, Case No. 2:23-CV-02428- KK-PVC or “Lawsuit”) between the City and K8, the current owner of the Site. The adoption of Resolution No. 2025-20 is subject to approval by the City Council of the proposed Mutual Settlement and Release Agreement between the City and K8, which would settle the Lawsuit and will save the City further litigation expenses. The approval of the Settlement and Release Agreement of the Lawsuit is anticipated to be considered and must be approved by the City Council prior to the adoption of Resolution No. 2025-20.

BACKGROUND:

In April 2018, the City Council adopted Ordinance No. 1418, to authorize Kultiv8 Group, LLC, a California limited liability company, to conduct commercial cannabis activity (cultivation and manufacturing) at the Site, per Development Agreement (DA) 18-09 (Attachment 4). Subsequently in 2020, Kultiv8 Group, LLC, amended its ownership group and changed the business name to K8. K8 improved and equipped the building at the Site for commercial cannabis activity, but did not receive a Certificate of Occupancy required to operate and sell commercial cannabis products at the Site.

On March 31, 2023, K8 filed the Lawsuit against the City related to a dispute over nonpayment of public benefit fees, among other things, and the City filed a counterclaim. This Lawsuit is still pending.

On or about November 6, 2023, the City received the Application from the Applicant to conduct commercial cannabis activity at the Site (manufacturing and self-distribution). The Initial Proposal set forth in the Application proposed that the Site will be purchased by a new property owner, IGF, and that it would be managed by a property management company, TREX Real Estate Holdings, LLC, a California limited liability company (“TREX”).

On November 15, 2023, the City Council approved a Cannabis Pre-Application Agreement with Applicant and IGF, to expedite review and processing of the Application pending settlement or other disposition of the Lawsuit.

City staff has worked with the Applicant to process the Application in accordance with Chapter 127 of the BPMC and the Pre-Application Agreement.

The current property owner (K8) and the proposed new property owner (IGF) had confirmed their intention to consummate the sale of the Site. Meanwhile, City and K8 continued settlement discussions regarding the Lawsuit.

On July 17, 2024, the City Council approved a proposed settlement agreement with K8, wherein, among other things, the parties agreed to mutually dismiss the Lawsuit, contingent upon satisfaction of certain conditions, including the sale of the Site to IGF and the processing of the Application by the City.

On August 7, 2024, the City Council approved the CCA, which in turn would settle the Lawsuit. This approval was contingent upon the consummation of the sale of the Site from K8 to IGF, in a timely manner. By September 2024, K8 confirmed that the sale of the site was not going to be consummated on a timely basis. Therefore, the approvals of August 7, 2024, became void and of no further force and effect.

On February 24, 2025, Applicant submitted an Amended Application which would not require the sale of the Site to a third party. The Amended Application provides that K8 is to remain as the property owner (fee simple absolute), for TREX to continue be the property manager, and with CA Harvest to remain as Applicant/Operator.

DISCUSSION:

Proposal

The Applicant is a cannabis manufacturing company that is wholly owned and solely managed by Jason Turchin, an individual. Per the description of his experience in the Application, Mr. Turchin has had a successful track record of operating commercial cannabis businesses in the State of California, including, but not limited to, Zabala Farms, LLC, that is valued at $6,000,000. In addition to his experience in the industry, Mr. Turchin brings with him two PICC machines that are intricate manufacturing machines valued together at $4,000,000, a $500,000 cash investment, and a pre-approved line of credit.

The business proposes to operate within a one-story, 17,420 square foot industrial building that will have approximately 8,300 square-feet of floor area dedicated to commercial cannabis manufacturing and self- distribution (Attachment 5, Cannabis Area Analysis). The primary type of manufacturing to be done at the facility is extraction of concentrates from the cannabis flower. The balance of the manufacturing area will be dedicated toward infusing foods with cannabis concentrates, and self-distribution. This commercial cannabis activity falls within the State of California, Department of Cannabis Control, License Type 7 (Volatile Solvant Manufacturing), and License Type 13 (Transport-Only Distribution).

To be eligible to operate a commercial cannabis business in the City, an applicant must meet several regulatory requirements, as set forth in Chapter 127 of the BPMC. One requirement is to clear background checks and Mr.

Turchin, as the sole manager of the business, cleared the background check administered by the City’s Police Department. Another requirement is that an applicant must have possession of the facility to apply for City approval. The Applicant satisfied the possession requirement by entering into a short-term month-to-month lease via its affiliated property manager, TREX, as Lessee, and the property owner, K8, as Lessor; and subsequently entering into a sublease between TREX, as Sublessor, and Applicant, as Sublessee. The lease and sublease are provided as Attachment 6. If the CCA is approved, then the next step will be the issuance of the Certificate of Occupancy to the Applicant. All requirements to receive the Certificate of Occupancy had been fulfilled, save for the issuance of the CCA, so with the approval of the CCA, the Certificate of Occupancy will be ready for issuance.

After review of the Application and all supporting documentation, City Staff finds that the proposal is in substantial compliance with the requirements set forth in the City’s Commercial Cannabis Ordinance (Chapter 127 of the BPMC) (See Attachment 3, Application, and Ordinance).

Upon submittal of the Application, the Applicant paid an initial deposit for the Cannabis Permit Application review in the amount of $15,000 and a subsequent deposit of $15,000 on February 24, 2025, for accrued and projected expenses for the coverage of Staff and Attorney review costs. It is anticipated that additional funds will be needed to cover City Staff and Attorney time spent on this project and those funds shall be paid prior to the issuance of the Certificate of Occupancy. Pursuant to the CCA, the Applicant also agrees to pay the City $175,000, as the annual public benefit fee, which is subject to reassessment after five (5) years, provided the CCA is renewed as set forth therein, and other terms and conditions including, but not limited to execution of a Personal Guaranty.

The CCA has been freely negotiated between the Applicant and the City; the Applicant has agreed that there is no inequality in bargaining power and the CCA is not ambiguous. The Applicant has capacity to read and understand the CCA and has read and understands the terms and conditions therein. The Applicant acknowledges that the CCA is valid and fully enforceable according to its terms.

Approval of the CCA is subject to the following conditions of approval:

1. Obtaining a business license from the City of Baldwin Park.

2. Any balance due for the coverage of City Staff and Attorney costs shall be paid to the City prior to the issuance of a Certificate of Occupancy unless deferred payment is approved, which shall be at the sole discretion of the Chief Executive Officer.

3. That the Applicant shall defend, indemnify, and hold harmless the City of Baldwin Park and its officers, employees, and agents from and against any claim, action, or proceeding against the City of Baldwin Park, its officers, employees, or agents to attacks, set aside, void, or annul any approval or condition of approval of the City of Baldwin Park concerning this project.

4. That any proposed changes to the approved project shall be considered by the Planning Division, Building Division, Police Department, LA County Health, and LA County Fire, and shall require written authorization of the Community Development Director prior to implementation.

5. That the Applicant shall sign a notarized affidavit within ten (10) days after the date of the Resolution stating that the Applicant has read and accepts all of the conditions of approval.

ALTERNATIVES:

None

CEQA REVIEW:
in accordance with the provisions of the California Environmental Quality Act (CEQA), the City has determined that the proposed CCA No. 25-01 and CAN 23-03 will not have a significant impact of the environment and is categorically exempt pursuant to the California Code of Regulations, Article 19, Section 15301, Class 1, ‘existing facilities.’ Furthermore, the proposed facility is within an existing industrial building, which is in conformity with the City Planning and Land Use requirements, as set forth in the BPMC.

LEGAL REVIEW:

This report has been reviewed and approved by the Special Counsel for Commercial Cannabis and the City Attorney, as to legal form and content.

ATTACHMENTS:

1. Resolution No. 2025-020 - CA Harvest Amended-Final

2. Proposed Commercial Cannabis Agreement, CCA 25-01

3. CAN 23-03, Amended Application

4. DA 18-09 existing cannabis facility

5. Cannabis Area Analysis

6. Short-term Lease and Sublease

65431.00103\42520698.3
Resolution No. 2025-020

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK TO APPROVE COMMERCIAL CANNABIS AGREEMENT 25-01
AND CANNABIS PERMIT APPLICATION NO. 23-03 FOR A NEW

COMMERCIAL CANNABIS MANUFACTURING AND SELF-

DISTRIBUTION FACILITY AT AN EXISTING COMMERCIAL CANNABIS MANUFACTURING FACILITY WITHIN THE “I-C,” INDUSTRIAL
COMMERCIAL ZONE (LOCATION: 15023 RAMONA BOULEVARD;
APN: 8437-021-006); APPLICANT: CALIFORNIA HARVEST FUND, LLC, CASE NUMBER: CCA 25-01 FOR CAN 23-03).

WHEREAS, California Harvest Fund, LLC, a California limited liability company, (“Applicant”), submitted a Cannabis Permit Application (CAN 23-03) on November 6, 2023 (“Application”), to the City of Baldwin Park (“City”) for a commercial cannabis manufacturing and self-distribution business at an existing cannabis manufacturing facility within the Industrial Commercial (I-C) Zone at 15023 Ramona Blvd., Baldwin Park, CA; APN 8437- 021-006 (“Site”), pursuant to Chapter 127 of the City of Baldwin Park Municipal Code (“BPMC”); and
WHEREAS, the Applicant, as the proposed new commercial cannabis business operator at the Site, and its counsel negotiated Commercial Cannabis Agreement No. 25- 01 (“CCA”) with City, which terms and conditions were mutually agreed upon; and WHEREAS, the purpose and intent of the CCA is to set forth the terms and conditions under which the Applicant will operate a commercial cannabis manufacturing and self-distribution facility, which include, but are not limited to, payment of community benefit fees, and other fees as mutually agreed upon, personal guaranty, automatic termination for non-payment of fees, approval of architectural plans (including site plan, floor plan and elevations) to conform with the requirements of the BPMC, and other terms and conditions that seek to protect and promote the public health, safety, and welfare of all persons in the City, as authorized in Chapter 127 of the BPMC; and WHEREAS, the Site is currently owned by K8 Investor Holdings, LLC, a Delaware limited liability company authorized to conduct business in the State of California as a Foreign LLC (“K8”). Between the period of September 2017 to current, K8 applied for and was granted substantial land use and entitlement permits from the City, but K8 did not open operations for a commercial cannabis activity in the City; and WHEREAS, since March 2023, the City and K8 have been engaged in litigation related to commercial cannabis activity as the Site (USDC Case No. 2:23-CV-02428-KK- PVC or “Lawsuit”)) and the parties now desire to settle and dismiss the Lawsuit pursuant to a Settlement and Mutual Release Agreement, which was separately negotiated between the parties to the Lawsuit; and

65431.00103\42520698.3
CCA-California Harvest Fund, LLC
July 16, 2025
Resolution 2025-20

WHEREAS, On November 15, 2023, the City Council approved a Cannabis Pre- Application Agreement with Applicant, to expedite review and processing of the Application pending settlement or other disposition of the Lawsuit; and WHEREAS, approval of the CCA and resolution of the Lawsuit are contingent upon the approval and the execution of the Settlement and Mutual Release Agreement and the filing of mutual dismissals, with prejudice, of the Lawsuit; thereafter the City will issue the certificate of occupancy to the Applicant; and
WHEREAS, the CCA has been freely negotiated between the Applicant and the City, and their respective counsel; the Applicant has agreed that there is no inequality in bargaining power and the CCA is not ambiguous. The Applicant has capacity to read and understand the CCA and has read and understands the terms and conditions therein. The Applicant acknowledges that the CCA is valid and fully enforceable according to its terms; and
WHEREAS, in accordance with the provisions of the California Environmental Quality Act (CEQA), the City has determined that the proposed CCA No. 25-01 and Application No. 23-03 will not have a significant impact of the environment and is categorically exempt pursuant to the California Code of Regulations, Article 19, Section 15301, Class 1, ‘existing facilities.’ Furthermore, the proposed facility is within an existing industrial building, which is in conformity with the City Planning and Land Use requirements, as set forth in the BPMC.

NOW, THEREFORE, IT BE RESOLVED AS FOLLOWS:

SECTION 1. The above recitals are true and correct and are incorporated herein by this reference.

SECTION 2. The existing commercial cannabis manufacturing and self-distribution facility (collectively, “Project”) that is located at the Site, which is located in the Industrial Commercial (I-C) Zone, is subject to the terms defined in Chapter 127 of the BPMC and will remain unchanged. The proposal is for a successor, business operator to manufacture and self-distribute commercial cannabis products from the existing facility, which requires approval by the City Council per Section 127.08(A) of the BPMC. This Project, which proposes a new business to operate at the existing manufacturing facility, is consistent with the purpose and intent of the BPMC, the Industrial Zone, and the General Plan land use designation.

SECTION 3.The City Council has considered the factors for approval described in Section 127.07 of the BPMC, and below, that are applicable to all Commercial Cannabis Manufacturing and Self-Distribution applicants subject to a Commercial Cannabis Agreement, as follows:
1) For Commercial Cannabis Manufacturing businesses it is required that (i) there is a

65431.00103\42520698.3
CCA-California Harvest Fund, LLC
July 16, 2025
Resolution 2025-20

600 separation between the business and sensitive receptors like schools or within 50 feet of a residence on a residentially zoned property, (ii) it is located within an Industrial or Industrial-Commercial zoned property, (iii) all manufacturing occurs indoors, (iv) no more than 22,000 square feet of building area is used toward commercial cannabis activities, (v) it is on a property that is appropriately illuminated, (vi) it is within a properly secured building, (vii) it is in compliance with all applicable state and local laws, (viii) it is properly licensed for use of hazardous materials, (ix) it is in compliance with the California Fire Code for use of flammable gases, (xi) it is within a sprinklered building, (xii) it is within a building that has proper air filtration, and (xiii) it is in compliance with food safety laws. Planning Staff has reviewed the Application and associated documents provided by the Applicant and based on the analysis performed on these documents is satisfied that these requirements have been meet or will be met by the Applicant once the business is in operation. Per the terms of the Commercial Cannabis Agreement, City Staff reserves the right to inspect operations to verify compliance with the Municipal Code.
2) For Commercial Cannabis Self-Distribution businesses it is required that: (i) the business operate in accordance with MAUCRSA and state regulations, (ii) there be a 600 separation between the business and sensitive receptors like schools or within 24 feet of a residence in a residential zone, (iii) it is compliant with the regulations of the underlying zone, (iv) it is ensured that all manufacturing occurs indoors, (v) no more than 40,000 square feet of building area is used toward commercial cannabis activities, (vi) it is not identifiable from the public right of way as a cannabis business except for approved signs, (vii) it is on a property that is appropriately illuminated, (viii) it is within a properly secured building, (ix) it is in compliance with all applicable state and local laws, (x) it is properly licensed for use of hazardous materials, and (xi) it is within a sprinklered building. Planning Staff has reviewed the Application and associated documents provided by the Applicant and based on the analysis performed on these documents is satisfied that these requirements have been meet or will be met by the Applicant once the business is in operation.

Per the terms of the Commercial Cannabis Agreement, City Staff reserves the right to inspect operations to verify compliance with the Municipal Code.

SECTION 4. The City Council hereby approves CCA No. 25-01 and Application No. 23-03 for the proposed commercial cannabis manufacturing and self-distribution facility, pursuant to the criteria for approval identified in Section 3 of this Resolution and subject to the following conditions of approval:
1) Obtain a business license for commercial cannabis activity from the City. 2) The payment of any balance due for the time of City Staff and Attorney costs to the City prior to the issuance of a Certificate of Occupancy unless deferred payment is approved, which shall be at the sole discretion of the Chief Executive Officer. 3) That the Applicant shall defend, indemnify, and hold harmless the City of Baldwin Park and its officers, employees, and agents from and against any claim, action, or

65431.00103\42520698.3
CCA-California Harvest Fund, LLC
July 16, 2025
Resolution 2025-20

proceeding against the City of Baldwin Park, its officers, employees, or agents to attacks, set aside, void, or annul any approval or condition of approval of the City of Baldwin Park concerning this project.
4) That any proposed changes to the approved project shall be considered by the Planning Division, Building Division, Police Department, LA County Health, and LA County Fire, and shall require written authorization of the Community Development Director prior to implementation.
5) That the Applicant shall sign a notarized affidavit within ten (10) days after the date of the Resolution stating that the Applicant has read and accepts all of the conditions of approval.

SECTION 5. The City Clerk shall certify to the adoption of this Resolution.

PASSED AND APPROVED this 16th day of July 2025.
______________________________________

ALEJANDRA AVILA
MAYOR
[ATTESTATION ON NEXT PAGE]

65431.00103\42520698.3
CCA-California Harvest Fund, LLC
July 16, 2025
Resolution 2025-20

ATTEST:

STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS.

CITY OF BALDWIN PARK
I, Christopher Saenz City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Resolution No. 2025-020 was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting thereof, held on the 16th day of July 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________

CHRISTOPHER SAENZ

CITY CLERK

______________________________________________________________________________

COMMERCIAL CANNABIS AGREEMENT

by and between

CITY OF BALDWIN PARK,
a California municipal corporation

and

CALIFORNIA HARVEST FUND, LLC,
a California limited liability company

Relating to

Commercial Cannabis Activity – Manufacturing and Self-Distribution

______________________________________________________________________________

AMENDED AND RESTATED COMMERCIAL CANNABIS AGREEMENT
ARTICLE 1. PARTIES AND DATE.

This Amended and Restated Commercial Cannabis Agreement (“CCA”) dated ________ ____, 202 5 entered into between the CITY OF BALDWIN PARK , a California municipal corporation ("CITY" or “LICENSOR” ), and CALIFORNIA HARVEST FUND , LLC, a California limited liability company ("LICENSEE"); CITY and LICENSEE, collectively, the “PARTIES.” This CCA shall become effective on the Effective Date defined in Section 3.1.15 below.

ARTICLE 2. RECITALS.

WHEREAS, as prescribed by Chapter 127 of the Baldwin Park Municipal Code (“BPMC”) the CITY permits indoor commercial cultivation, manufacturing, distribution, limited retail, and laboratory testing of cannabis and cannabis products.

WHEREAS, on November 6, 2023, LICENSEE submitted its Commercial Cannabis Permit Application to conduct commercial cannabis activity (manufacturing and self-distribution) in the CITY, pursuant to Chapter 127 of the BPMC and applicable local and state law, rules and regulations, as identified in Attachment No. 3 hereto (the “Application”), at the subject property commonly known as 15023 Ramona Boulevard, Baldwin Park, California, 91706; APN 8437-021- 006 (“SITE”). Immediately thereafter, in good faith, CITY commenced the performance of necessary ministerial acts to process the Application.

WHEREAS, the LICENSEE, as Sublessee, and T-REX Real Estate Holdings, LLC, as Sublessor (“T-REX”), entered into a Sublease Agreement (“Sublease”) dated retroactively effective as of October 24, 2024, where K -8 Investor Holdings, LLC, a Foreign [Delaware] Limited Liability Company, authorized to do business in the State of California, serves as Master Landlord (“K-8”), wherein T-REX, as Tenant of K-8, agreed to, among other things, Sublease the SITE to LICENSEE, as Operator, to conduct commercial cannabis activity (manufacturing and self-distribution) thereon.

WHEREAS, T -REX, as Tenant, entered into a Lease Agreement with K -8, as Master Landlord, retroactively effective as of October 24, 2024 (“ Master Lease”), which authorize T - REX, to among other things, sublease the SITE to LICENSEE to conduct commercial cannabis activity (manufacturing and self-distribution) thereon.

WHEREAS, on August 14, 2024, the CITY and LICENSEE entered into a Commercial Cannabis Agreement (the “Prior CCA”), which provided for, among other things, the sale of the SITE in an arms -length transaction from K -8, as Seller, to IGF Partners Realty, II, LLC, as Prospective Buyer (“IGF”). However, this sale was not consummated and K-8 remains as the fee simple owner and Master Landlord of the SITE.
///

WHEREAS, the PARTIES, now wish to enter into this Amended and Restated Commercial Cannabis Agreement (“CCA”), wherein they mutually agree to terminate the Prior CCA and agree that, pursuant to Section 12.2 herein, this CCA shall supersede and take the place of the Prior CCA as to all terms and conditions related to any entitlements sought by LICENSEE from the CITY to conduct commercial cannabis activity at the SITE; WHEREAS, on _____________, 2025, CITY and K-8 entered into a n Amended and Restated Settlement Agreement wherein CITY and K8 agreed to , among other things, mutual dismissals of the pending civil complaints (United States District Court Case No. 2:23-CV-02428 KK (PVC), which now authorizes K-8, as Master Landlord, to lease the SITE to T-REX, as Tenant, and for T -REX, to Sublease the SITE to LICENSEE , as Subtenant, where it may conduct commercial cannabis activity (manufacturing and self-distribution) thereon; WHEREAS, the PARTIES seek to enter into this CCA , which requires LICENSEE to satisfy all conditions of approval for any entitlement, permit, or license that LICENSEE seeks from the CITY, as set forth herein.

WHEREAS, by this CCA the PARTIES wish to set forth terms and conditions for the operation of commercial cannabis activity ( manufacturing and self-distribution) at the SITE by LICENSEE as Operator/Sublessor.

WHEREAS, the above RECITALS are true and correct, shall be incorporated herein by reference in their entirety, and shall have the same force and effect as all other terms and conditions set forth in this CCA.

NOW, THEREFORE , in consideration of the promises, covenants, agreements, and understandings set forth herein, the parties agree as follows:

ARTICLE 3. GENERAL TERMS.

3.1 Definitions and Exhibits . The following terms when used in this CCA shall be defined as follows:

3.1.1 "CCA" means this Amended and Restated Commercial Cannabis Agreement.

The “Prior CCA” means the commercial cannabis agreement entered into between the PARTIES on August 14, 2024.

3.1.2 “Application” means the CITY’s Commercial Cannabis Permit Application (manufacturing and self-distribution), submitted by LICENSEE on November 6, 2023, a copy of which is attached hereto as Attachment No. 3 (proprietary information to be redacted) , in furtherance of this CCA, upon which the CITY has detrimentally relied upon in the processing of the Application and the execution of this CCA.

3.1.3 “BPMC” means Baldwin Park Municipal Code.

3.1.4 “California Cannabis Laws” means “MAUCRSA,” and the regulations adopted and promulgated by the State Licensing Authorities pursuant to “MAUCRSA ,” as such laws and regulations may be amended from time to time.

3.1.5 “Cannabis” means all parts of the plant Cannabis sativa Linnaeus, Cannabis indica, or Cannabis ruderalis, whether growing or not; the seeds thereof; the resin, whether crude or purified, extracted from any part of the plant; and every compound, manufacture , salt, derivative, mixture, or preparation of the plant, its seeds, or resin. "Cannabis" also means the separated resin, whether crude or purified, obtained from cannabis. "Cannabis" also means marijuana as defined by Section 11018 of the Californi a Health & Safety Code. "Cannabis" does not include the mature stalks of the plant, fiber produced from the stalks, oil or cake made from the seeds of the plant, any other compound, manufacture, salt, derivative, mixture, or preparation of the mature stalks (except the resin extracted therefrom), fiber, oil, or cake, or the sterilized seed of the plant which is incapable of germination. For the purpose of this CCA, “cannabis” does not mean industrial hemp as that term is defined by Section 81000 of the Cali fornia Food & Agricultural Code or Section 11018.5 of the California Health & Safety Code.

3.1.6 “Cannabis Product” means cannabis that has undergone a process whereby the plant material has been transformed into a concentrate, including, but not limited to, concentrated cannabis, or an edible or topical product containing cannabis or concentrated cannabis and other ingredients.

3.1.7 “Certificate of Occupancy” (COO) means a document issued by the CITY stating that the SITE is suitable for use and occupancy for Commercial Cannabis Activity by the LICENSEE, that it is considered compliant with the building code and safety standards imposed by the CITY and the County of Los Angeles, and that the State has issued a commercial cannabis license to the LICENSEE to operate on the SITE.

3.1.8 "CITY" means the C ity of Baldwin Park, a California municipal corporation.

3.1.9 "Commercial Cannabis Activity" has the same meaning as that term is defined under MAUCRSA and includes any legal use under MAUCRSA and the BPMC, including without limitation, the cultivation, possession, manufacture, distribution, processing, storing, laboratory testing, packaging, labeling, transportation, delivery, or sale of cannabis and Cannabis Products as regulated under Chapter 5.18 of the BPMC.

3.1.10 "Commercial Cannabis Business License" or “License” means a manufacturing and self -distribution commercial cannabis business permit issued by the CITY pursuant to Chapter 12 7 of the BPMC and this executed CCA, which is required before any Commercial Cannabis Activity may be conducted in the CITY.

3.1.11 Omitted

3.1.12 Omitted.

3.1.13 “Days" mean calendar days unless otherwise specified.

3.1.14. Omitted.

3.1.15 "Effective Date" means the day this CCA is approved and adopted by the City Council of the CITY and signed by the Mayor of the CITY, or his/her designee.

3.1.16 "Existing Land Use Regulations" if and where applicable, means all Land Use Regulations in effect on the Effective Date. Existing Land Use Regulations include all regulations that are a matter of public record on the Effective Date as they may be modified by the Existing Development Approvals.

3.1.17 "Existing Project Approvals" if applicable, means all Project Approvals granted or issued prior to or on the Effective Date. Existing Project Approvals include the approvals, which are a matter of public record prior to or on the Effective Date.

3.1.18 “Fee” means the Public Benefit Fee, also referred to as Community Benefit Fee, to be paid by LICENSEE to CITY pursuant to this CCA, based upon the square feet set forth in the Application.

3.1.19 “Landlord Consent” if applicable, means that the fee simple absolute owner (“SITE Owner”) has granted the LICENSEE with written authorization to use the SITE for Commercial Cannabis Activity, as set forth in Attachment No. 4, hereto.

3.1.20 “Land Use Regulations" if and where applicable, means all ordinances, resolutions, codes, policies and procedures, adopted by the CITY governing the development and use of land, including the permitted use of land, the density or intensity of use, subdivi sion requirements, the maximum height and size of proposed buildings, the provisions for reservation or dedication of land for public purposes, and the design, improvement and construction and initial occupancy standards and specifications applicable to the Development of the SITE.

3.1.21 “Licensee” has the meaning set forth in the preamble of this CCA, above.

A person who has been issued a commercial cannabis business permit by the CITY under this chapter for a licensed premises.

3.1.22 Omitted.

3.1.23 “Major Amendment" means an amendment that shall have a material effect on the terms of this CCA which shall require approval by the City Council pursuant to California law.

3.1.24 “Manufacturing” means the process by which the raw agricultural cannabis plant is transformed into finished goods that contain extracted cannabis or non -cannabis ingredients.

3.1.25 “MAUCRSA” means the Medicinal and Adult -Use Cannabis Regulation and Safety Act, codified as Business and Professions Code Section 26000 et seq., as may be amended from time to time.

3.1.26 “Medicinal” with regard to cannabis or Cannabis Products means cannabis or Cannabis Products, respectively, intended to be sold or used for medicinal purposes as set forth in MAUCRSA.

3.1.27 “Minor Amendment” means a clerical amendment to this CCA that shall not materially affect the terms of this CCA and is subject to approval by the Chief Executive Officer.

3.1.28 “Mortgagee" if applicable, means a mortgagee of a mortgage, a beneficiary under a deed of trust or any other security-device lender and its successors-in interest.

3.1.29 "Processing Fees" means the normal and customary application, filing, plan check, permit fees for land use approvals, design review, tree removal permits, building permits, demolition permits, grading permits, and other similar permits and entitlements, an d inspection fees, which fees are charged to reimburse the CITY's expenses attributable to such applications, processing, permitting, review and inspection and which are in force and effect on a general basis at such time as said approvals, permits, review, inspection or entitlements are granted or conducted by the CITY.

3.1.30 "Project" means the development of the SITE contemplated by this CCA, as such Project may be further defined, enhanced, or modified pursuant to the provisions of this CCA. The Project shall consist of this CCA, the Application, any and all entitlements, licenses, and permits related to the Project.

3.1.31 "Project Approvals" if applicable, means all other entitlements for the development of the SITE in furtherance of the Project, including any and all conditions of approval, subject to approval or issuance by the CITY in connection with Project. "Project Approvals" also include both the Existing Project Approvals and the Subsequent Project Approvals approved or issued by the CITY that are consistent with this CCA.

3.1.32 "Project Development" if applicable, includes grading, construction or installation of public and private facilities and the right to maintain, repair or reconstruct any private building, structure, improvement or facility after the construction and comple tion thereof; provided, however, that such maintenance, repair, or reconstruction take place within the Term of this CCA on the SITE.

3.1.33 “Project Plan" if applicable, means the Project Approvals and the Existing Land Use Regulations applicable to development of the SITE for the Project, as modified and supplemented by Subsequent Project Approvals, as set forth in Attachment No. 6, herein.

3.1.34 “Reasonable” means using d ue diligence to accomplish a stated objective that the subject party is capable of performing or providing under the circumstances in a manner that is consistent with the intent and objective of the CCA.

3.1.35 “Reservations of Authority" means the rights and authority excepted from the assurances and rights provided to LICENSEE under this CCA and reserved to the CITY as described in Section 4.4.

3.1.36 Self-Distribution” means that a distributor may only transport cannabis goods that the licensee has cultivated or manufactured at the SITE.

3.1.37 "SITE" means the real property commonly known as and identified in Attachment No. 1, herein ; commonly known as 15023 Ramona B oulevard, Baldwin Park, California, 91706 (APN 8437-021-006), which is incorporated by this reference. LICENSEE may modify the location or locations, change locations, or add locations, other than the SITE, pursuant to Section 127 of the BPMC.

3.1.38 “State” means, collectively, the State of California and the Department of Cannabis Control of the State.

3.1.39 "Subsequent Project Approvals" if applicable, means all future discretionary approvals and all ministerial Project Approvals required subsequent to the Effective Date in connection with development of the SITE, including without limitation, subdivision improvement agreements that require the provision of bonds or other securities. Subsequent Project Approvals include, but are not limited to, all excavation, grading, building, construction, demolition, encroachment, or street improvement permits, occ upancy certificates, utility connection authorizations, or other permits or approvals necessary, convenient, or appropriate for the grading, construction, marketing, use and occupancy of the Project within the SITE at such times and in such sequences as LICENSEE may choose consistent with the Project and this CCA.

3.1.40 "Subsequent Land Use Regulations" if applicable, means any Land Use Regulations defined in Section 3.1.20 that are adopted and effective after the Effective Date of this CCA.

3.2 Binding Effect of CCA. The SITE is hereby subject to terms and conditions of this CCA. Subject to LICENSEE's receipt of all Development Approvals relative thereto, the Development of the SITE is hereby authorized and shall, except as otherwise provided in this CCA, be carried out only in accordance with the terms of this CCA.

3.3 Ownership of SITE; Landlord Consent. LICENSEE represents and covenants that it has a legal or equitable interest in the SITE, as defined herein. In the event that LICENSEE is not the fee simple absolute owner of the SITE, LICENSEE shall provide CITY with written Landlord Consent.

3.4 Term. The parties agree that the Term of this CCA shall be five (5) years commencing on the date the Certificate of Occupancy is issued for the Project subject to the written extension and early termination provisions described in this CCA. Upon termination of this CCA, this CCA shall be deemed terminated and of no further force and effect, except terms that are expressly stated in this CCA to survive termination without the need of further documentation from the parties hereto. The LICENSE will expire at the close of the 5 th year and will require the LICENSEE to reapply with the CITY for a new LICENSE.