Baldwin Park City Council
February 4, 2026

CITY COUNCIL

REGULAR MEETING
Agenda
February 4, 2026, 7:00 PM

Mayor
Mayor Pro Tem
Councilmember
Councilmember
Councilmember
Daniel Damian
Jean M. Ayala
Alejandra Avila
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

PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS
Presentation - Recognition for being the First Female to reach 1,000 Career Basketball Points presented to Cailei Audrey Buna from Sierra Vista High School

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
It is recommended that the City Council ratify the attached Warrants and Demands Register.

2. Meeting Minutes of January 21, 2026, and Special Meeting Minutes of December 17, 2025.

It is recommended that the City Council approve the following meeting minutes of the Special City Council Meeting, Regular City Council Meeting, Finance Authority Meeting and Housing Authority Meeting held on January 21, 2026 and the Special Meeting held on December 17, 2025.

3. Acquisition of Specialized Firearms for SWAT Operations It is recommended that the City Council:

1. Approve the acquisition of ten (10) Daniel Defense DDM4v7 select-fire rifles and associated tactical accessories for SWAT operations at a total cost of $45,824.46; and

2. Authorize the Director of Finance to make the appropriation and necessary budget adjustment using the Federal Asset Forfeiture Fund (Fund #205) for this purchase; and

3. Authorize the Chief of Police to execute the purchase upon Council approval and complete all necessary procurement documentation.

4. Authorize Award of Contract to FS Contractors, Inc. to Construct Block Walls at Ana Montenegro Park
It is recommended that the City Council:

1. Approve and award the construction contract to construct block walls at Ana Montenegro Park to FS Contractors, Inc. in the amount of $105,775.00; and

2. Approve a 10% construction contingency in the amount of $10,577.00 for the project; and

3. Authorize the Mayor and City Clerk to execute the contract with FS Contractors, Inc.; and

4. Authorize the Director of Finance to make appropriations and budget adjustments to cover the awarded contract amount plus the contingency, and set up necessary account numbers.

5. Authorization to Publish a Request for Proposals (RFP) for Citywide Landscape Maintenance Services
It is recommended that the City Council:

1. Authorize Staff to publish a Request for Proposal for Professional Landscape Maintenance Services to commence in May 2026.; and

2. Continue with the current landscape vendor to maintain existing contract sites until a new contract is awarded (the City is currently negotiating the CIP increase).; and

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

PUBLIC HEARING

REPORTS OF OFFICERS

6. Honorary Memorial Sign for Officer Sam Riveros
It is recommended that the City Council consider and approve initiation of the following options to honor Officer Sam Riveros:

1. Install the memorial sign designation at the 4200 block of Filhurst Avenue as "Officer Sam Riveros Way"; or

2. Install the memorial sign designation at Bogart Avenue as "Officer Sam Riveros Way."; or

3. Rename a portion of Bogart Avenue as "Officer Sam Riveros Way."

Once selection is made

1. Authorize the installation of Memorial Street signs at the selected location; and

2. Direct staff to coordinate with appropriate City departments to complete the installation and plan a dedication ceremony;

3. Authorize the Director of Finance to make the necessary appropriation and budget adjustments within the Public Works existing resources.

7. Animal Control Comparison: Inland Valley Humane Society and Los Angeles County Animal Care & Control Presented by Captain Josh Henricks

8. CDBG Sidewalk Project Update presented by Daniel Padilla, Director of Public Works.

CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED COMMUNITY

DEVELOPMENT COMMISSION

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

ADJOURNMENT

CERTIFICATION
I, Christopher Saenz, City Clerk of the City of Baldwin Park hereby certify that, under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 29th day of January 2026.

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].

ITEM NO: 1.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
Rose Tam, Finance Director
PREPARED BY: Ana Zhang, Senior Finance Clerk
DATE: February 4, 2026

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:

It is recommended that the City Council ratify the attached Warrants and Demands Register.

FISCAL IMPACT:

The payroll for the last period was $619,588.23 and the attached General Warrants Register was $829,555.78 for a total amount of $1,449,144.01.

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 257015 to 257029. Additionally, Automated Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control number 60379 to 60688 for the period January 4, 2026 through January 17, 2026 inclusive; these are presented and hereby ratified in the amount of $619,588.23.

2.General Warrants, with the electronic fund transfer (EFT) bank drafts in the amount of $182,564.27 and checks from 254130 to 254291 in the amount of $646,991.51 for the period of January 12, 2026 to January 26, 2026, inclusive; in the total amount of $829,555.78 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:

This report does not require legal review.

ATTACHMENTS:

1. Check Register-2-4-2026

Amount
254146 01/12/2026 SOUTHERN CALIFORNIA GAS CO GAS-72725-CNG-14747 RAMONA 11/1-12/1/25 402-50-590-53110-16140 13.39$ 254144 01/12/2026 SMART & FINAL MATERIALS & SUPPLIES FOR SERENITY HOMES XMAS PARTY 100-60-610-53100-00000 66.17$ 254144 01/12/2026 SMART & FINAL MATERIALS & SUPPLIES FOR THE POSADA 100-60-610-53100-16105 83.94$ 254145 01/12/2026 SO CAL SANITATION PORTABLE RESTROOMS & WATER STATION FOR WINTERFEST 100-60-610-53391-16148 2,961.40$ 254143 01/12/2026 SHARPLINE SOLUTIONS, INC. PAVEMENT MARKING SUPPLIES AND TRAFFIC CONTROL 254-50-550-53100-15705 817.68$ 254144 01/12/2026 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 501-60-000-22327-00000 40.14$ 254144 01/12/2026 SMART & FINAL MATERIALS & SUPPLIES FOR THE SENIOR CENTER 501-60-000-22327-00000 33.68$ 254141 01/12/2026 SECTRAN SECURITY INC. SECTRAN SERVICE CASH TRANSFER TO LOOMIS DEC 2025 100-25-299-53370-12404 475.88$ 254142 01/12/2026 SERVICE FIRST CONTRACTORS MATERIALS & SUPPLIES FOR AQUATIC CENTER POOL 100-60-620-53371-00000 459.60$ 254142 01/12/2026 SERVICE FIRST CONTRACTORS MATERIALS & SUPPLIES FOR AQUATIC CENTER POOL 252-60-620-53371-00000 459.60$ 254139 01/12/2026 ROADLINE PRODUCTS INC. MATERIALS & SUPPLIES -RED PAINT 251-50-550-53100-00000 1,630.40$ 254140 01/12/2026 ROSANNA MEJIA CONTRACT SCVS HAWAIIAN DANCE CLASSES 10/6-11/10/25 501-60-000-22328-00000 436.80$ 254141 01/12/2026 SECTRAN SECURITY INC. SECTRAN SERVICE CASH TRANSFER TO LOOMIS NOV 2025 100-25-299-53370-12404 475.88$ 254138 01/12/2026 RKA CONSULTING GROUP OCT 2025 ENGINEERING SERVICES 100-50-510-51100-00000 6,912.50$ 254138 01/12/2026 RKA CONSULTING GROUP OCT 2025 ENGINEERING SERVICES 100-50-510-51100-00000 4,550.00$ 254139 01/12/2026 ROADLINE PRODUCTS INC. MATERIALS & SUPPLIES-GRAFFITI ABATEMENT PROGRAM 245-50-570-53100-14885 101.70$ 254137 01/12/2026 RIGHT OF WAY INC VARIOUS STREET NAME SIGNS&DIFFERENT SIGNS 12/3/25 245-50-550-53100-15622 1,246.94$ 254137 01/12/2026 RIGHT OF WAY INC VARIOUS STREET NAME SIGNS&DIFFERENT SIGNS 12/9/25 245-50-550-53100-15622 825.27$ 254137 01/12/2026 RIGHT OF WAY INC ROAD CLOSURE,MASSAGE BOARD-PARADE 12/5/25&12/6/25 100-50-550-51101-16148 4,037.50$ 254136 01/12/2026 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 12/18/25 245-50-560-53371-15536 1,333.49$ 254136 01/12/2026 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE OF STREET LANDSCAPE 12/18/25 245-50-560-53371-15537 823.91$ 254136 01/12/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-00000 118.46$ 254136 01/12/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-00000 109.70$ 254136 01/12/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-00000 197.55$ 254136 01/12/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-00000 138.22$ 254135 01/12/2026 PREMIERE FUELING SERVICES INC EXTRA WORK-PUMP#1 BROKEN 402-50-590-51101-00000 301.78$ 254135 01/12/2026 PREMIERE FUELING SERVICES INC EXTRA WORK-PUMP#1 BROKEN 402-50-591-51101-00000 301.78$ 254136 01/12/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR TREE SECTION 251-50-561-53100-00000 14.81$ 254135 01/12/2026 PREMIERE FUELING SERVICES INC NOV.2025 MONTHLY DESIGNATED OPERATOR INSPECTION 402-50-591-51101-00000 175.00$ 254135 01/12/2026 PREMIERE FUELING SERVICES INC DEC.2025 MONTHLY DESIGNATED OPERATOR INSPECTION 402-50-590-51101-00000 175.00$ 254135 01/12/2026 PREMIERE FUELING SERVICES INC DEC.2025 MONTHLY DESIGNATED OPERATOR INSPECTION 402-50-591-51101-00000 175.00$ 254133 01/12/2026 PACIFIC TRUCK EQUIPMENT INC UP-FITTING CITY TRUCKS WITH UTILITY BEDS 9/18/25 402-50-590-53371-00000 5,332.28$ 254134 01/12/2026 PARTY 360 SUPPLIES LLC RENTAL TABLES-STREET MARKET IN THE PARK 9/15/2025 100-60-610-53391-16101 2,318.00$ 254135 01/12/2026 PREMIERE FUELING SERVICES INC NOV.2025 MONTHLY DESIGNATED OPERATOR INSPECTION 402-50-590-51101-00000 175.00$ 254132 01/12/2026 PACIFIC PRODUCTS & SERVICES LLC MATERIALS & SUPPLIES FOR TRAFFIC SIGNS AND OTHER 245-50-550-53100-15622 450.01$ 254132 01/12/2026 PACIFIC PRODUCTS & SERVICES LLC MATERIALS & SUPPLIES FOR TRAFFIC SIGNS AND OTHER 245-50-550-53100-15622 398.63$ 254132 01/12/2026 PACIFIC PRODUCTS & SERVICES LLC MATERIALS & SUPPLIES FOR TRAFFIC SIGNS AND OTHER 245-50-550-53100-15622 134.69$ 254131 01/12/2026 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES-GRAFFITI ABATEMENT PROGRAM 240-50-570-53100-15705 38.65$ 254131 01/12/2026 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES FOR TREE MAINTENANCE 240-50-561-53100-00000 54.97$ 254132 01/12/2026 PACIFIC PRODUCTS & SERVICES LLC MATERIALS & SUPPLIES FOR TRAFFIC SIGNS AND OTHER 245-50-550-53100-15622 167.01$ 254131 01/12/2026 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES-PARK MAINTENANCE 251-50-571-53100-00000 34.40$ 254131 01/12/2026 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES FOR TRANSIT ( BUS SHELTER) 244-50-581-53100-15510 72.89$ 254131 01/12/2026 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES FOR PARK LANDSCAPE 245-50-560-53100-00000 99.38$ 1148 01/26/2026 BALDWIN PARK POA POLICE NON-SWORN DUES 100-00-000-21219-00000 1,375.82$ 254130 01/12/2026 DERIAN FAMILY FOODS MATERIALS & SUPPLIES FOR THE POSADA 100-60-610-53100-16105 75.11$ 254131 01/12/2026 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES-TRAFFIC DIVISION 251-50-550-53100-00000 23.86$ 1147 01/16/2026 P.T.E.A. PTEA DUES 100-00-000-21220-00000 337.50$ 1147 01/16/2026 P.T.E.A. CLERICAL DUES 100-00-000-21224-00000 162.50$ 1148 01/26/2026 BALDWIN PARK POA POLICE SWORN DUES 100-00-000-21219-00000 6,881.12$ Check Register
City of Baldwin Park, CA By (None)
Payment Dates 1/12/2026 - 1/26/2026
Payment Number Payment Date Vendor Name Description (Item) Account Number 1147 01/16/2026 P.T.E.A. PTEA DUES 100-00-000-21220-00000 350.00$ 1147 01/16/2026 P.T.E.A. CLERICAL DUES 100-00-000-21224-00000 162.50$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 254162 01/12/2026 WAXIE SANITARY SUPPLY INSTALLATION OF TWO BIG BELLY AT BUS STOP 11/26/25 244-50-581-51101-15510 494.40$ 254163 01/12/2026 WENDY HERNANDEZ MATERIALS & SUPPLIES FOR SENIOR CENTER BDAY CELEB 501-60-000-22327-00000 255.74$ 254164 01/12/2026 WESSEL PROPANE INC MATERIALS&SUPPLIES-PROPANE FOR STREET MAINTENANCE 240-50-551-53100-00000 24.93$ 254161 01/12/2026 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR TRAFFIC MAINTENANCE 245-50-550-53100-15622 1,785.93$ 254161 01/12/2026 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR TRAFFIC MAINTENANCE 245-50-550-53100-15622 43.95$ 254161 01/12/2026 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR TRAFFIC MAINTENANCE 245-50-550-53100-15622 238.22$ 254161 01/12/2026 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 8.00$ 254161 01/12/2026 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 8.00$ 254161 01/12/2026 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR TRAFFIC MAINTENANCE 245-50-550-53100-15622 239.65$ 254160 01/12/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES 245-50-570-53100-13401 88.62$ 254160 01/12/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES 245-50-570-53100-13401 290.75$ 254161 01/12/2026 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR TRAFFIC MAINTENANCE 245-50-550-53100-15622 61.96$ 254160 01/12/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES 245-50-570-53100-13401 312.75$ 254160 01/12/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES 245-50-570-53100-13401 88.62$ 254160 01/12/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES 245-50-570-53100-13401 290.75$ 254160 01/12/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES 245-50-570-53100-13401 44.87$ 254160 01/12/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES 246-50-552-53100-13401 324.88$ 254160 01/12/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES 245-50-570-53100-13401 88.62$ 254158 01/12/2026 ULINE, INC. TRASH CANS FOR POLICE DEPARTMENT 100-60-620-53100-00000 1,350.36$ 254159 01/12/2026 URBAN RESTORATION GROUP US INC MATERIALS & SUPPLIES BARE BRICK STONE & MASONRY 245-50-570-53100-14885 1,127.81$ 254160 01/12/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES 245-50-570-53100-13401 88.62$ 254155 01/12/2026 TRANSOURCE SERVICES CORP. VEEAM RENEWAL 401-10-140-53379-00000 4,615.02$ 254156 01/12/2026 TRIPEPI,SMITH AND ASSOCIATES, INC PROGRAMMING AND COMMUNITY OUTREACH NOV 2025 270-50-520-58100-15093 506.25$ 254157 01/12/2026 TRI-STAR SAFETY SERVICES INC MAINTENANCE & REPAIRS TO AROWBOARD 12/18/2025 254-50-550-53371-15622 1,115.38$ 254153 01/12/2026 THE SHREDDERS FIN DESTRUCTION OF CONFIDENTIAL DOCUMENTS NOV 2025 100-20-210-51101-00000 60.50$ 254154 01/12/2026 TONY'S AUTO BODY REPAIR FRONT DOOR UNIT 3137 11/26/2025 402-50-591-53371-00000 2,193.40$ 254154 01/12/2026 TONY'S AUTO BODY REPAIR REAR UTILITY BOX UNIT 5035 12/16/2025 402-50-590-53371-00000 1,804.50$ 254152 01/12/2026 TERMINIX EXTERMINATOR SERVICES AT 15010 BADILLO ST 12/2/25 100-60-620-53371-00000 52.50$ 254152 01/12/2026 TERMINIX EXTERMINATOR SERVICES AT 15010 BADILLO ST 12/2/25 252-60-620-53371-00000 52.50$ 254153 01/12/2026 THE SHREDDERS FIN DESTRUCTION OF CONFIDENTIAL DOCUMENTS OCT 2025 100-20-210-51101-00000 60.50$ 254152 01/12/2026 TERMINIX EXTERMINATOR SERVICES AT 13135 GARVEY AV 12/1/25 252-60-620-53371-00000 62.38$ 254152 01/12/2026 TERMINIX EXTERMINATOR SERVICES AT 15010 BADILLO ST 12/2/25 100-60-620-53371-00000 34.50$ 254152 01/12/2026 TERMINIX EXTERMINATOR SERVICES AT 15010 BADILLO ST 252-60-620-53371-00000 34.50$ 254152 01/12/2026 TERMINIX EXTERMINATOR SERVICES AT 13135 GARVEY AV 12/1/25 100-60-620-53371-00000 91.79$ 254152 01/12/2026 TERMINIX EXTERMINATOR SERVICES AT 13135 GARVEY AV 12/1/25 252-60-620-53371-00000 91.79$ 254152 01/12/2026 TERMINIX EXTERMINATOR SERVICES AT 13135 GARVEY AV 12/1/25 100-60-620-53371-00000 62.38$ 254152 01/12/2026 TERMINIX EXTERMINATOR SERVICES AT 14349 PACIFIC AV 12/1/25 252-60-620-53371-00000 90.00$ 254152 01/12/2026 TERMINIX EXTERMINATOR SERVICES AT 13135 GARVEY AV 12/1/25 100-60-620-53371-00000 34.00$ 254152 01/12/2026 TERMINIX EXTERMINATOR SERVICES AT 13135 GARVEY AV 12/1/25 252-60-620-53371-00000 34.00$ 254152 01/12/2026 TERMINIX EXTERMINATOR SERVICES AT 14403 PACIFIC AV 12/1/25 100-60-620-53371-00000 32.71$ 254152 01/12/2026 TERMINIX EXTERMINATOR SERVICES AT 14403 PACIFIC AV 12/1/25 252-60-620-53371-00000 32.71$ 254152 01/12/2026 TERMINIX EXTERMINATOR SERVICES AT 14349 PACIFIC AV 12/1/25 100-60-620-53371-00000 90.00$ 254152 01/12/2026 TERMINIX EXTERMINATOR SERVICE AT 4100 BALDWIN PARK 11/13/25 252-60-620-53371-00000 82.17$ 254152 01/12/2026 TERMINIX EXTERMINATOR SERVICES AT 14403 PACIFIC AV 12/1/25 100-60-620-53371-00000 77.00$ 254152 01/12/2026 TERMINIX EXTERMINATOR SERVICES AT 14403 PACIFIC AV 12/1/25 252-60-620-53371-00000 77.00$ 254151 01/12/2026 TARGET SPECIALTY PRODUCTS TREE TREATMENT PRODUCTS FOR CITY LANDSCAPE 240-50-561-53100-00000 5,311.16$ 254151 01/12/2026 TARGET SPECIALTY PRODUCTS HERBICIDES AND FERTILIZERS (LIQUID/GRANULAR) 251-50-560-53100-00000 60.52$ 254152 01/12/2026 TERMINIX EXTERMINATOR SERVICE AT 4100 BALDWIN PARK 11/13/25 100-60-620-53371-00000 82.18$ 254149 01/12/2026 STENO AGENCY, INC. DEC.2025 COMMERCIAL CANNABIS MATTER 237-10-160-51101-14077 655.70$ 254149 01/12/2026 STENO AGENCY, INC. DEC.2025 COMMERCIAL CANNABIS MATTER 237-10-160-51101-14077 1,270.45$ 254150 01/12/2026 SWRCB ANNUAL PERMIT FEES-WASTE DISCHARGE 7/1/25-6/30/26 249-50-510-51100-15400 36,393.00$ 254148 01/12/2026 STAPLES OFFICE SUPPLIES FOR SANTA CLOTHES PROGRAM 501-60-000-22328-00000 2.86$ 254148 01/12/2026 STAPLES OFFICE SUPPLIES FOR SANTA CLOTHES PROGRAM 501-60-000-22328-00000 555.35$ 254149 01/12/2026 STENO AGENCY, INC. DEC.2025 COMMERCIAL CANNABIS MATTER 237-10-160-51101-14077 642.05$ 254148 01/12/2026 STAPLES OFFICE SUPPLIES FOR SANTA CLOTHES PROGRAM 501-60-000-22328-00000 92.41$ 254148 01/12/2026 STAPLES OFFICE SUPPLIES FOR SANTA CLOTHES PROGRAM 501-60-000-22328-00000 87.43$ 254147 01/12/2026 ST. GEORGE'S MEDICAL CLINIC HEP B VACCINE FOR LT. - FIRST DOSE 11/25/25 100-30-340-51101-00000 150.00$ 254147 01/12/2026 ST. GEORGE'S MEDICAL CLINIC HEP B VACCINE FOR LT. - SECOND DOSE 10/2/25 100-30-340-51101-00000 150.00$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 254189 01/15/2026 AT&T MOBILITY ACT#928172-MOBILE DATA COMPUTERS-DUE 12/25/25 100-30-310-53403-00000 1,905.06$ 254190 01/15/2026 AUTOMATION SOLUTIONS, INC. ELECTRICAL REPAIRS AT CITY HALL-12/30/25 100-60-620-53371-00000 768.00$ 254191 01/15/2026 BOB BARKER COMPANY, INC SUPPLIES FOR INMATES 100-30-370-53100-00000 249.97$ 254186 01/15/2026 ANTHONY PULIDO PER DIEM-FIREARMS INSTRUCTOR-2/23-2/27/26 100-30-310-53200-00000 40.00$ 254187 01/15/2026 AT&T NOV 2025-MOBILE DATA COMPUTERS-ACT#082046 100-30-310-53403-00000 1,590.25$ 254188 01/15/2026 AT&T AC#34644-PHONE&WIRELESS SRVC-12/7-1/6/26 100-30-310-53403-00000 58.17$ 254183 01/15/2026 ANA CELIA AMADOR YERENA PER DIEM-TACTICAL DISPATCH TRAINING-2/9-2/11/26 100-30-310-53200-00000 24.00$ 254184 01/15/2026 ANA CELIA AMADOR YERENA PER DIEM-911 EMOTIONAL INT.-1/21/26 100-30-310-53200-00000 8.00$ 254185 01/15/2026 ANA CELIA AMADOR YERENA PER DIEM-DISPATCHER'S ROLE IN CRIT. INCID.-3/25/26 100-30-310-53200-00000 8.00$ 254182 01/15/2026 ALL CITY MANAGEMENT SERVICES, INC CROSSING GUARD SERVICES FOR FY25-26 100-30-390-51100-13200 14,060.80$ 254182 01/15/2026 ALL CITY MANAGEMENT SERVICES, INC CROSSING GUARD SERVICES FOR FY25-26 100-30-390-51100-13200 8,788.00$ 254182 01/15/2026 ALL CITY MANAGEMENT SERVICES, INC CROSSING GUARD SERVICES FOR FY25-26 100-30-390-51100-13200 17,407.00$ 254179 01/15/2026 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 1,235.85$ 254180 01/15/2026 ADLERHORST INTERNATIONAL LLC SUPPLIES FOR OFFICERS & K9 100-30-310-53100-17110 521.51$ 254181 01/15/2026 AK DIGITAL PRINTING BUSINESS CARDS FOR ADMIN CLERK 100-40-405-53100-00000 75.40$ 254178 01/15/2026 PRE-PAID LEGAL SERVICES, INC. PRE-PAID LEGAL SERVICES 100-00-000-21230-00000 42.85$ 254179 01/15/2026 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 53.94$ 254179 01/15/2026 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 1,154.00$ 254177 01/15/2026 MUNICIPAL DENTAL POOL RETRO DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 38.51$ 254177 01/15/2026 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21253-00000 561.50$ 254178 01/15/2026 PRE-PAID LEGAL SERVICES, INC. PRE-PAID LEGAL SERVICES 100-00-000-21230-00000 42.85$ 254177 01/15/2026 MUNICIPAL DENTAL POOL RETRO DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 58.26$ 254177 01/15/2026 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21253-00000 561.50$ 254177 01/15/2026 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 4,013.42$ 254176 01/15/2026 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21253-00000 73.71$ 254177 01/15/2026 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 195.52$ 254177 01/15/2026 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 3,839.63$ 254176 01/15/2026 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 234.36$ 254176 01/15/2026 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21253-00000 73.71$ 254176 01/15/2026 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 260.98$ 254175 01/15/2026 CITY EMPLOYEES ASSOCIATES DUES CMEA 100-00-000-21226-00000 34.50$ 254175 01/15/2026 CITY EMPLOYEES ASSOCIATES DUES CMEA 100-00-000-21226-00000 34.50$ 254176 01/15/2026 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 14.74$ 254173 01/15/2026 BALDWIN PARK MNGMT ASSOC. MANAGEMENT DUES 100-00-000-21218-00000 10.00$ 254174 01/15/2026 C.L.E.A. CLEA DISABILITY POLICE SWORN 403-10-000-47130-13404 1,024.00$ 254174 01/15/2026 C.L.E.A. CLEA DISABILITY POLICE SWORN 403-10-000-47130-13404 1,120.00$ 254171 01/15/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 903.80$ 254171 01/15/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 2,661.80$ 254172 01/15/2026 BALDWIN PARK MNGMT ASSOC. MANAGEMENT DUES 100-00-000-21218-00000 10.00$ 254171 01/15/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 74.76$ 254171 01/15/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 935.81$ 254171 01/15/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 2,740.55$ 254170 01/15/2026 ALLSTATE WORKPLACE DIVISION CANCER INSURANCE 100-00-000-21221-00000 51.80$ 254170 01/15/2026 ALLSTATE WORKPLACE DIVISION CANCER INSURANCE 100-00-000-21221-00000 51.81$ 254171 01/15/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 31.12$ 254169 01/15/2026 AFLAC AFLAC 100-00-000-21216-00000 55.55$ 254169 01/15/2026 AFLAC AFLAC 100-00-000-21216-00000 672.28$ 254169 01/15/2026 AFLAC AFLAC 100-00-000-21216-00000 55.55$ 254168 01/12/2026 YUNEX LLC MAINTENANCE CONTRACTS-CITY'S TRAFFIC SIGNAL NOV 25 240-50-530-51100-00000 1,150.51$ 254168 01/12/2026 YUNEX LLC MAINTENANCE CONTRACTS-CITY'S TRAFFIC SIGNAL NOV 25 240-50-530-51100-00000 2,290.56$ 254169 01/15/2026 AFLAC AFLAC 100-00-000-21216-00000 672.39$ 254166 01/12/2026 WEX BANK FUEL CARDS FOR CITY VEHICLES 402-50-590-53110-16140 143.00$ 254167 01/12/2026 WILLDAN FINANCIAL SERVICES PROFESSIONAL SERVICES RENDERED THROUGH 8/1/2025 100-25-299-51100-00000 5,572.00$ 254165 01/12/2026 WEST COAST ARBORISTS, INC CITYWIDE TREE MAINTENANCE CONTRACT 11/16-11/30/25 251-50-561-51100-00000 1,059.75$ 254165 01/12/2026 WEST COAST ARBORISTS, INC CITYWIDE TREE MAINTENANCE CONTRACT 12/1-12/15/2025 251-50-561-51100-00000 1,155.60$ 254164 01/12/2026 WESSEL PROPANE INC MATERIALS&SUPPLIES-PROPANE FOR STREET MAINTENANCE 240-50-551-53100-00000 55.67$ 254165 01/12/2026 WEST COAST ARBORISTS, INC MATERIALS&SUPPLIES-MULCH-14220 RAMONA ALL MEDIANS 251-50-560-53100-00000 500.00$ 254165 01/12/2026 WEST COAST ARBORISTS, INC MATERIALS&SUPPLIES-MULCH-14220 RAMONA ALL MEDIANS 251-50-560-53100-00000 500.00$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 254217 01/15/2026 HOME DEPOT ACT#23247-SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-00000 3.28$ 254217 01/15/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 12.11$ 254217 01/15/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 50.76$ 254217 01/15/2026 HOME DEPOT ACT#23247-CREDIT-SUPPLIES FOR TRAFFIC CONTROL 254-50-550-53100-15705 (50.74)$ 254217 01/15/2026 HOME DEPOT ACT#23247-SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-00000 82.83$ 254217 01/15/2026 HOME DEPOT ACT#23247-SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 148.84$ 254217 01/15/2026 HOME DEPOT ACT#23247-SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-00000 16.48$ 254217 01/15/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 58.50$ 254217 01/15/2026 HOME DEPOT ACT#23247-SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-00000 32.94$ 254217 01/15/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 546.75$ 254217 01/15/2026 HOME DEPOT ACT#23247-SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 331.17$ 254217 01/15/2026 HOME DEPOT ACT#23247-SUPPLIES FOR FLEET STOCK 402-50-590-53100-00000 111.68$ 254217 01/15/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TREE DIVISION 240-50-561-53100-00000 119.33$ 254217 01/15/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 127.27$ 254215 01/15/2026 HARRELL & COMPANY ADVISORS, LLC FY24/25 CDIAC REPORT PREPARATION 660-00-000-51101-15550 2,000.00$ 254216 01/15/2026 HINDERLITER, DE LLAMAS & ASSOCIATES DEC 2025-CANNABIS MGMT PROGRAM 237-40-400-51101-14070 3,000.00$ 254217 01/15/2026 HOME DEPOT ACT#23247-SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 553.54$ 254214 01/15/2026 GUSTAVO VASQUEZ SUPPLIES FOR ZOCALO PARK 110-60-685-53100-00000 260.38$ 254215 01/15/2026 HARRELL & COMPANY ADVISORS, LLC FY24/25 CDIAC REPORT PREPARATION 610-00-000-51101-00000 500.00$ 254215 01/15/2026 HARRELL & COMPANY ADVISORS, LLC FY24/25 CDIAC REPORT PREPARATION 651-00-000-51101-00000 500.00$ 254211 01/15/2026 FRONTIER COMMUNICATIONS ACCT#0421945-CITY PHONE-12/28-1/27/26 401-10-141-53403-11506 1,879.88$ 254212 01/15/2026 FRONTIER COMMUNICATIONS ACT#0507995-PD PHONE-12/7-1/6/26 100-30-310-53403-00000 106.64$ 254213 01/15/2026 GERALDINE BOCANEGRA RENTAL DEPOSIT REFUND-1/10/26-SENIOR CENTER 501-60-000-22333-00000 500.00$ 254208 01/15/2026 EZEQUIEL CONTRERAS TAE KWON DO INSTRUCTOR-11/24-12/30/25 501-60-000-22328-00000 633.75$ 254209 01/15/2026 FREEDOM FOREVER LLC PERMIT REFUND-13226 DART ST-BLDG 0625-5880 100-40-000-43400-00000 257.60$ 254210 01/15/2026 FRONTIER COMMUNICATIONS ACT#0317985-PD PHONE-12/28-1/27/26 100-30-310-53403-00000 259.91$ 254206 01/15/2026 ENTERPRISE FM TRUST DEC 2025-LEASING EXPENSES FOR CITY VEHICLES 402-50-590-58140-15727 995.09$ 254206 01/15/2026 ENTERPRISE FM TRUST DEC 2025-LEASING EXPENSES FOR CITY VEHICLES 402-50-591-58140-15727 5,394.38$ 254207 01/15/2026 EPOWER NETWORK INC RENEWAL OF PREVENTATIVE ANNUAL SERVICE 100-30-320-53371-00000 648.00$ 254206 01/15/2026 ENTERPRISE FM TRUST DEC 2025-LEASING EXPENSES FOR CITY VEHICLES 246-50-590-58140-15727 4,139.71$ 254206 01/15/2026 ENTERPRISE FM TRUST DEC 2025-LEASING EXPENSES FOR CITY VEHICLES 254-50-590-58140-15727 1,469.03$ 254206 01/15/2026 ENTERPRISE FM TRUST DEC 2025-LEASING EXPENSES FOR CITY VEHICLES 275-50-765-58140-53001 10,106.02$ 254206 01/15/2026 ENTERPRISE FM TRUST DEC 2025-VEHICLE EXPENSES FOR CITY VEHICLES 231-50-590-53345-15727 2,294.48$ 254206 01/15/2026 ENTERPRISE FM TRUST DEC 2025-LEASING EXPENSES FOR CITY VEHICLES 231-50-590-58140-15727 148.54$ 254206 01/15/2026 ENTERPRISE FM TRUST DEC 2025-VEHICLE EXPENSES FOR CITY VEHICLES 246-50-590-53345-15727 127.66$ 254206 01/15/2026 ENTERPRISE FM TRUST DEC 2025-LEASING EXPENSES FOR CITY VEHICLES 110-50-571-58140-15727 1,119.29$ 254206 01/15/2026 ENTERPRISE FM TRUST DEC 2025-LEASING EXPENSES FOR CITY VEHICLES 110-50-591-58140-15727 11,856.40$ 254206 01/15/2026 ENTERPRISE FM TRUST DEC 2025-CODE ENHANCEMENT VEHICLE 220-40-460-53345-14715 410.08$ 254205 01/15/2026 EMBLEMS INC. BPPD MOTOR WINGS PATCHES 100-30-310-53100-00000 114.00$ 254205 01/15/2026 EMBLEMS INC. PINK PATCH - IN HOHOR OF OFFICER RIVEROS 501-30-000-21500-00000 424.00$ 254206 01/15/2026 ENTERPRISE FM TRUST DEC 2025-TOLL FEE FOR THE POLICE DEPT 100-30-360-51101-00000 39.60$ 254203 01/15/2026 DUNN-EDWARDS CORP PAINTING SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 70.45$ 254203 01/15/2026 DUNN-EDWARDS CORP PAINTING SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 70.45$ 254204 01/15/2026 ELAINE LUERAS INSTRUCTOR FOR ZUMBA CLASSES-12/1-12/31/25 501-60-000-22328-00000 348.75$ 254201 01/15/2026 DOOLEY ENTERPRISES, INC. AMMUNITION FOR PATROL AND SWAT TEAM 100-30-310-53100-00000 4,785.72$ 254201 01/15/2026 DOOLEY ENTERPRISES, INC. AMMUNITION FOR PATROL AND SWAT TEAM 100-30-340-53100-13040 4,933.33$ 254202 01/15/2026 DULCE MEJIA RENTAL DEPOSIT REFUND-1/3/26-SENIOR CENTER 501-60-000-22333-00000 500.00$ 254198 01/15/2026 COUNTY OF LOS ANGELES DEPARTMENT OF ANIMAL CARE & CONTROL.ANIMAL CONTROL SERVICES FOR FY25-26 275-30-712-51100-13250 110,835.66$ 254199 01/15/2026 CRASH DATA GROUP, INC. BOSCH CRASH DATA RETRIEVAL HARDWARE AND 271-30-350-58110-17233 50,896.57$ 254200 01/15/2026 DEPT OF INDUSTRIAL RELATIONS ELEVATOR INSPECT.&PERMIT FEE 9/3/25@CITY HALL 100-60-620-53371-00000 675.00$ 254196 01/15/2026 CHARTER COMMUNICATIONS DATA CONNECTION FOR RADIO SYSTEMS 12/11-1/10/26 100-30-310-53403-00000 396.35$ 254197 01/15/2026 CHICAS GRAPHICS AND DESIGN A FRAME SIGNS FOR POSADA-12/19/25 100-60-610-53100-16105 331.50$ 254193 01/15/2026 CANON FINANCIAL SERVICES, INC LEASE PAYMENTS FOR TWO (2) SHARP COPIERS 401-10-141-58140-11504 404.39$ 254194 01/15/2026 CARLA GUTIERREZ BALLOON PHOTO AREA W BACKDROP-POSADA 12/19/25 100-60-610-51101-16105 300.00$ 254195 01/15/2026 CARLOS N QUINTANA MUSIC ENTERTAINMENT FOR VALENTINE'S DANCE-2/7/26 501-60-000-22327-00000 2,519.50$ 254192 01/15/2026 CALIFORNIA CLEANING MAINTENANCE CITYWIDE JANITORIAL SERVICES FOR CITY FACILITIES: 100-60-620-53371-00000 6,150.00$ 254192 01/15/2026 CALIFORNIA CLEANING MAINTENANCE CITYWIDE JANITORIAL SERVICES FOR CITY FACILITIES: 245-60-620-53371-15882 1,600.00$ 254192 01/15/2026 CALIFORNIA CLEANING MAINTENANCE CITYWIDE JANITORIAL SERVICES FOR CITY FACILITIES: 252-60-620-53371-00000 13,210.00$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 254243 01/22/2026 BOB BARKER COMPANY, INC SUPPLIES FOR INMATES 100-30-370-53100-00000 140.94$ 254244 01/22/2026 CHARTER COMMUNICATIONS DATA CONNECTION FOR RADIO SYSTEMS 12/11-1/10/26 100-30-310-53403-00000 399.16$ 254241 01/22/2026 AT&T DEC 2025-MOBILE DATA COMPUTERS-ACT#082046 100-30-310-53403-00000 1,590.25$ 254242 01/22/2026 AT&T MOBILITY ACT#928172-MOBILE DATA COMPUTERS-DUE 1/25/26 100-30-310-53403-00000 1,922.06$ 254243 01/22/2026 BOB BARKER COMPANY, INC SUPPLIES FOR INMATES 100-30-370-53100-00000 141.24$ 254240 01/15/2026 SOUTHERN CALIFORNIA EDISON 700067912168-6/13-7/15/25-BPERP 100-60-610-53370-16166 279.81$ 254240 01/15/2026 SOUTHERN CALIFORNIA EDISON 700067912168-7/16-8/13/25-BPERP 100-60-610-53370-16166 255.99$ 254240 01/15/2026 SOUTHERN CALIFORNIA EDISON 700067912168-8/14-9/14/25-BPERP 100-60-610-53370-16166 356.26$ 254240 01/15/2026 SOUTHERN CALIFORNIA EDISON 700067912168-4/14-5/13/25-BPERP 100-60-610-53370-16166 99.20$ 254240 01/15/2026 SOUTHERN CALIFORNIA EDISON 700067912168-UUT DR-BPERP 100-60-610-53370-16166 (3.00)$ 254240 01/15/2026 SOUTHERN CALIFORNIA EDISON 700067912168-5/14-6/12/25-BPERP 100-60-610-53370-16166 154.14$ 254240 01/15/2026 SOUTHERN CALIFORNIA EDISON 700067912168-10/14-11/12/25-BPERP 100-60-610-53370-16166 125.27$ 254240 01/15/2026 SOUTHERN CALIFORNIA EDISON 700067912168-11/13-12/14/25-BPERP 100-60-610-53370-16166 115.42$ 254240 01/15/2026 SOUTHERN CALIFORNIA EDISON PMTS CR FOR OUTSTANDING BAL-BPERP 100-60-610-53370-16166 (266.76)$ 254239 01/15/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 49.50$ 254239 01/15/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS D/60,000 100-00-000-21254-00000 24.75$ 254240 01/15/2026 SOUTHERN CALIFORNIA EDISON 700067912168-9/15-10/13/25-BPERP 100-60-610-53370-16166 165.48$ 254239 01/15/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS D/60,000 100-00-000-21254-00000 24.75$ 254239 01/15/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY SUPP. LIFE - LINCOLN NATIONAL 100-00-000-21212-00000 587.73$ 254239 01/15/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 696.51$ 254239 01/15/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY SUPP. LIFE - LINCOLN NATIONAL 100-00-000-21212-00000 587.72$ 254239 01/15/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 686.60$ 254239 01/15/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 49.50$ 254237 01/15/2026 T-MOBILE PHONE-60023-BUILDING AND CODE 11/21-12/20/25 100-40-460-53403-00000 355.45$ 254238 01/15/2026 T-MOBILE PHONE-60023-BUILDING AND CODE 11/21-12/20/25 100-30-310-53403-00000 2,580.01$ 254239 01/15/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 115.50$ 254235 01/15/2026 SOUTHERN CALIFORNIA GAS CO GAS-41005-CITY PARK-14255 RAMONA 11/26-12/29/25 252-60-620-53400-00000 4,782.70$ 254236 01/15/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY JAN 2026-PREMIUM-BASIC LIFE;AD&D;STD;LTD INSURANCE 403-10-160-54130-00000 7,942.28$ 254237 01/15/2026 T-MOBILE PHONE-60023-BUILDING AND CODE 11/21-12/20/25 100-40-450-53403-00000 191.39$ 254234 01/15/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-121533-CB-13154 FAIRGROVE 10/29-12/3/2025 100-60-620-53402-00000 254.08$ 254235 01/15/2026 SOUTHERN CALIFORNIA GAS CO GAS-31292-CITY PARK-1209 VINELAND 11/24-12/23/25 252-60-620-53400-00000 21.98$ 254235 01/15/2026 SOUTHERN CALIFORNIA GAS CO GAS-41005-CITY PARK-14255 RAMONA 10/27-11/26/25 252-60-620-53400-00000 3,668.26$ 254233 01/15/2026 RODOLFO CARDENAS MUSICAL ENTERTAINMEN-BIRTHDAY CELEBRATION 1/21/26 501-60-000-22327-00000 250.00$ 254234 01/15/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-121455-CB-13135 GARVEY 10/29-12/3/25 100-60-620-53402-00000 211.35$ 254234 01/15/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-121533-CB-13154 FAIRGROVE 10/29-12/3/2025 100-60-620-53402-00000 166.39$ 254230 01/15/2026 LONG TANG SEISMIC DESIGN PROVISION TRAINING-1/6-1/7/26 100-40-450-53200-00000 425.00$ 254231 01/15/2026 LUIS FREGOSO INSTRUCTOR-MARIACHI CLASSES-11/10-12/22/25 501-60-000-22328-00000 168.75$ 254232 01/15/2026 MGT IMPACT SOLUTIONS, LLC FY25/26 SB 90 CLAIMS-FIRST HALF 100-25-299-51100-00000 2,150.00$ 254228 01/15/2026 LILAS INC CLEANING SERVICES FOR JAIL 12/10/25 100-30-370-51101-00000 70.00$ 254228 01/15/2026 LILAS INC CLEANING SERVICES FOR JAIL 12/22/25 100-30-370-51101-00000 70.00$ 254229 01/15/2026 LLUVIA SANTIAGO RENTAL DEPOSIT REFUND-1/3/26-WALNUT CREEK PARK 501-60-000-22333-00000 150.00$ 254226 01/15/2026 KEYSTONE UNIFORMS UNIFORMS FOR OFFICER 100-30-310-53100-00000 323.43$ 254226 01/15/2026 KEYSTONE UNIFORMS UNIFORMS FOR OFFICER 100-30-310-53100-00000 101.55$ 254227 01/15/2026 LEWIS ENGRAVING INC NAME PLATE 100-60-620-53100-00000 38.68$ 254226 01/15/2026 KEYSTONE UNIFORMS UNIFORMS FOR OFFICER 100-30-310-53100-00000 160.17$ 254226 01/15/2026 KEYSTONE UNIFORMS UNIFORMS FOR OFFICER 100-30-310-53100-00000 106.02$ 254226 01/15/2026 KEYSTONE UNIFORMS UNIFORMS FOR OFFICER 100-30-340-53100-00000 1,523.36$ 254226 01/15/2026 KEYSTONE UNIFORMS UNIFORMS FOR OFFICER 100-30-310-53100-00000 44.10$ 254226 01/15/2026 KEYSTONE UNIFORMS UNIFORMS FOR OFFICER 100-30-310-53100-00000 610.07$ 254224 01/15/2026 JOSE CASTRO PER DIEM-INTERNAL AFFAIRS INVES.-2/24-2/26/26 100-30-310-53200-00000 24.00$ 254225 01/15/2026 JUST REWARDS GIFT CARDS FOR EMPLOYEE TRANSPORTATION PROGRAM 231-50-540-53120-00000 111.50$ 254222 01/15/2026 JACQUELYN ANDRADE RENTAL DEPOSIT REFUND-1/10/26-WALNUT CREEK 501-60-000-22333-00000 150.00$ 254223 01/15/2026 JAMES IZZO SUPPLIES FOR CHRISTMAS WITH THE COPS EVENT 100-30-340-53100-13802 94.38$ 254223 01/15/2026 JAMES IZZO SUPPLIES FOR CHRISTMAS WITH THE COPS EVENT 100-30-340-53100-13802 30.75$ 254219 01/15/2026 HOME DEPOT SPECIALIZED SPRAY PAINTS AND COLORED PAINTS 254-50-570-53100-14885 30.53$ 254220 01/15/2026 INTEGRATED TACTICAL CONCEPTS, LLC SPECIAL WEAPONS&TACTICS -2/23-3/6/26 100-30-340-53200-13040 1,700.00$ 254221 01/15/2026 INTERACTIVE DATA, LLC ONLINE SEARCH SITE FOR DB CASES 100-30-360-51100-00000 75.00$ 254217 01/15/2026 HOME DEPOT ACT#23247-SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 105.52$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 254276 01/22/2026 ROBERT LARIVEE FIREARMS INSTRUCTOR COURSE: 2/23-2/27/2026 501-30-000-22410-00000 40.00$ 254274 01/22/2026 RIO HONDO COMM. COLLEGE DRIVING COURSE-12/3/2025-MICHAEL SOTO & MIRANDA 501-30-000-22410-00000 50.00$ 254274 01/22/2026 RIO HONDO COMM. COLLEGE DRIVING COURSE-12/4/2025-THOMAS IP 501-30-000-22410-00000 25.00$ 254275 01/22/2026 RIVERSIDE CO. SHERIFF'S DEPT INTERNAL AFFAIRS INVESTIGATION COURSE 2/24-2/26/26 501-30-000-22410-00000 354.00$ 254273 01/22/2026 RICOH USA INC LEASE PAYMENTS,MAINTENANCE & OVERAGES12/25-1/24/26 401-10-141-58140-11504 784.69$ 254274 01/22/2026 RIO HONDO COMM. COLLEGE ADVANCED OFFICER COURSE-10/29/25-GOBLE&MONTENEGRO 501-30-000-22410-00000 75.00$ 254274 01/22/2026 RIO HONDO COMM. COLLEGE ADVANCED OFFICER COURSE-11/20/2025-BUFFARDI&LARIOS 501-30-000-22410-00000 75.00$ 254271 01/22/2026 RAQUEL M. CERVANTES CASE# RID 1202591- NOE CERVANTES 100-00-000-21225-00000 115.39$ 254272 01/22/2026 RAUL MENDEZ MOLINA PERMIT REFUND:4037 BIG DALTON -BLDG 0724-4047 100-40-000-43400-00000 330.39$ 254273 01/22/2026 RICOH USA INC LEASE PAYMENTS,MAINTENANCE & OVERAGES12/25-1/24/26 401-10-141-53371-11504 68.36$ 254269 01/22/2026 QUENCH USA, INC. JAN 2026 WATER FILTRATION SYSTEM CITY FACILITIES 100-60-620-53100-00000 497.25$ 254269 01/22/2026 QUENCH USA, INC. JAN 2026 WATER FILTRATION SYSTEM CITY FACILITIES 252-60-620-53100-00000 497.25$ 254270 01/22/2026 R.L. COLLINSON INC. BALDWIN PARK MARKSMAN SHOOTING PINS 100-30-340-53100-00000 1,729.75$ 254267 01/22/2026 PRIMO BRANDS 8710000566-WATER & COFFEE SUPPLIES8/25/-9/24/2025 252-60-620-53100-00000 508.30$ 254268 01/22/2026 PVP COMMUNICATIONS INC MOTORCYCLE HELMET 100-30-310-53390-00000 832.29$ 254268 01/22/2026 PVP COMMUNICATIONS INC IAPEL MIC'S FOR MOTORCYCLE OFFICERS 100-30-310-53390-00000 1,724.49$ 254267 01/22/2026 PRIMO BRANDS 8710000566-WATER & COFFEE SUPPLIES 7/25/-8/24/2025 100-60-620-53100-00000 1,415.06$ 254267 01/22/2026 PRIMO BRANDS 8710000566-WATER & COFFEE SUPPLIES 7/25/-8/24/2025 252-60-620-53100-00000 1,415.05$ 254267 01/22/2026 PRIMO BRANDS 8710000566-WATER & COFFEE SUPPLIES8/25/-9/24/2025 100-60-620-53100-00000 508.29$ 254266 01/22/2026 PRIME POWER EQUIPMENT INC MAINTENANCE &REPAIRS TREE SECT EQUIPMENT 12/3/25 240-50-561-53371-00000 133.15$ 254266 01/22/2026 PRIME POWER EQUIPMENT INC MAINTENANCE&REPAIRS TREE SECT EQUIPMENT 12/19/25 240-50-561-53371-00000 158.74$ 254266 01/22/2026 PRIME POWER EQUIPMENT INC MAINTENANCE&REPAIRS TREE SECT EQUIPMENT 12/19/25 240-50-561-53371-00000 388.53$ 254265 01/22/2026 PREMIUM PARTY DISTRIBUTION BALLOON DECORATIONS FOR SENIOR CENTER 100-60-610-53100-16149 239.38$ 254265 01/22/2026 PREMIUM PARTY DISTRIBUTION BALLOON DECORATIONS-SR. CTR CHRISTMAS DANCE 501-60-000-22327-00000 126.17$ 254265 01/22/2026 PREMIUM PARTY DISTRIBUTION BALLOON DECORATIONS-SR.CTR NEW YEARS COUNTDOWN 501-60-000-22327-00000 49.83$ 254262 01/22/2026 OMEGA POLYGRAPH, LLC POLYGRAPH EXAMS FOR PD APPLICANTS OCT& NOV 2025 100-30-310-51100-00000 1,200.00$ 254263 01/22/2026 PEREGRINE TECHNOLOGIES INC SOFTWARE SUPPORT&MAINTENANCE 12/15/2025-12/14/2026 270-30-340-53379-17520 63,100.00$ 254264 01/22/2026 PPW INMATE TECHNOLOGY DEC.2025 TELEPHONE USAGE FOR INMATES IN JAIL 100-30-370-53403-00000 200.00$ 254261 01/22/2026 ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES FOR BUILDING & SAFETY 100-40-450-53100-00000 204.88$ 254261 01/22/2026 ODP BUSINESS SOLUTIONS, LLC CITY WIDE COPY PAPER 401-10-141-53100-11504 1,800.69$ 254261 01/22/2026 ODP BUSINESS SOLUTIONS, LLC CITY WIDE TONERS 401-10-141-53100-11504 222.96$ 254261 01/22/2026 ODP BUSINESS SOLUTIONS, LLC SUPPLIES FOR CENTRAL STORES 401-10-141-53100-11505 610.78$ 254261 01/22/2026 ODP BUSINESS SOLUTIONS, LLC SUPPLIES FOR CENTRAL STORES 401-10-141-53100-11505 118.04$ 254261 01/22/2026 ODP BUSINESS SOLUTIONS, LLC OFFICE SUPPLIES FOR BUILDING & SAFETY 100-40-450-53100-00000 26.33$ 254261 01/22/2026 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR PD 100-30-330-53100-00000 391.37$ 254261 01/22/2026 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR PD 100-30-380-53100-00000 473.78$ 254261 01/22/2026 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR PD 100-30-380-53100-00000 473.78$ 254259 01/22/2026 LOS ANGELES COUNTY SHERIFFS DEPARTMENT LEVYING OFFICER FILE#3302501060096-W.GARNISHMENT 100-00-000-21225-00000 142.40$ 254260 01/22/2026 NORTH AMERICAN RESCUE HOLDINGS LLC 10/EA MASS CASUALTY INCIDENT TRAUMA KITS 100-30-310-53100-00000 3,118.35$ 254261 01/22/2026 ODP BUSINESS SOLUTIONS, LLC MATERIALS & SUPPLIES FOR PD 100-30-330-53100-00000 687.16$ 254257 01/22/2026 LAW OFFICES OF JULIA SYLVA, A LAW CORPORATION DEC 2025-COMMERCIAL CANNABIS MATTER 237-40-131-51102-14070 123.60$ 254257 01/22/2026 LAW OFFICES OF JULIA SYLVA, A LAW CORPORATION DEC 2025-COMMERCIAL CANNABIS MATTER 237-40-131-51102-14070 412.00$ 254258 01/22/2026 LOS ANGELES COUNTY PUBLIC WORKS TRAFFIC SIGNAL CONTROLLER BENCH TESTING-10/22/25 270-50-520-58100-15716 438.46$ 254254 01/22/2026 JOAQUIN MOCTEZUMA REFUND-FAC RESERVATION FEE-1/9-1/10/26 100-60-000-45601-00000 218.00$ 254255 01/22/2026 JOHN L HUNTER & ASSOCIATES INC OCT 2025-CONSULTANT SRVCS FOR CITY'S NPDES STORM 258-50-510-51100-15400 2,680.75$ 254256 01/22/2026 LAURA M ELIAS BALANCE DUE - TIER ONE TRIAL TRANSCRIPTS 237-40-131-51102-14070 641.60$ 254253 01/22/2026 JEREMY MIRANDA PER DIEM-ELECTRONIC COLLAR-1/7-1/9/26 501-30-000-22410-00000 24.00$ 254254 01/22/2026 JOAQUIN MOCTEZUMA RENTAL DEPOSIT REFUND-1/10/26-SENIOR CENTER 501-60-000-22333-00000 300.00$ 254250 01/22/2026 FRONTIER COMMUNICATIONS ACT#507995-PD PHONE-1/7-2/6/26 100-30-310-53403-00000 121.63$ 254251 01/22/2026 GONZALO CETINA HOLIDAY HOURS OWED FROM 7/1/2016-2/20/2017 100-30-340-50110-00000 2.24$ 254252 01/22/2026 GRATUS SERVICES GROUP INC. RENTAL DEPOSIT REFUND-10/23/25-COMMUNITY CENTER 501-60-000-22333-00000 150.00$ 254247 01/22/2026 DEPARTMENT OF JUSTICE DEC 2025-PD-FINGERPRINTING SRVC 100-30-310-51100-00000 32.00$ 254248 01/22/2026 FRANCHISE TAX BOARD ACT#13496-PP#02 PE 1/17/2026 100-00-000-21225-00000 378.17$ 254249 01/22/2026 FREE ENERGY SAVINGS COMPANY LLC PERMIT REFUND-13582 PLASCENCIA CT-BLDG-0725-6126 100-40-000-43400-00000 303.20$ 254246 01/22/2026 CWE NOV 2025-DESIGN SERVICES FOR BARNES PARK REGIONAL 258-50-520-58100-55001 72.00$ 254246 01/22/2026 CWE NOV 2025-CONSTRUCTION MANAGEMENT AND INSPECTION 258-50-520-58100-55001 21,945.25$ 254247 01/22/2026 DEPARTMENT OF JUSTICE DEC 2025-HR-FINGERPRINTING SRVC 100-10-150-51101-11124 130.00$ 254245 01/22/2026 CONCENTRA HEALTH SERVICES, INC RANDOM PROG. MGMT ANNUAL FEE 100-10-150-51101-11122 125.00$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number DFT0013365 01/22/2026 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 3,960.04$ Grand Total: 829,555.78$
DFT0013296 01/14/2026 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 10.00$ DFT0013297 01/14/2026 INTERNAL REVENUE SERVICE SOCIAL SECURITY PAYMENT 100-00-000-21200-00000 32.82$ DFT0013298 01/14/2026 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 19.70$ DFT0013221 01/14/2026 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 23,774.25$ DFT0013222 01/14/2026 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 22,018.24$ DFT0013235 01/14/2026 PERS-RETIREMENT ROUNDING DIFFERENCE 100-25-299-53370-00000 (0.11)$ DFT0013218 01/14/2026 PERS-RETIREMENT PERS SWORN CITY PAID - PEPRA 100-00-000-21256-00000 28,312.22$ DFT0013219 01/14/2026 PERS-RETIREMENT PERS SWORN ER REG PAY 100-00-000-21256-00000 27,259.50$ DFT0013220 01/14/2026 PERS-RETIREMENT PT PERS MISC CITY PAID 100-00-000-21256-00000 516.50$ DFT0013199 01/14/2026 PERS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 16,426.56$ DFT0013200 01/14/2026 PERS-RETIREMENT PERS SWORN 351 100-00-000-21206-00000 8,960.41$ DFT0013201 01/14/2026 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 13,959.25$ DFT0013196 01/14/2026 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 197.16$ DFT0013197 01/14/2026 PERS-RETIREMENT PERS REDEPOSIT 100-00-000-21206-00000 21.78$ DFT0013198 01/14/2026 PERS-RETIREMENT PERS SWORN- 344 100-00-000-21206-00000 27,826.51$ 254290 01/22/2026 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 82.51$ 254290 01/22/2026 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 82.51$ 254291 01/22/2026 YANG QIN REIM TUFF KIDZ CLASS 1/6-1/29/2026 501-60-000-22328-00000 50.00$ 254289 01/22/2026 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 252-60-620-53100-00000 14.07$ 254289 01/22/2026 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 100-60-620-53100-00000 14.07$ 254289 01/22/2026 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 252-60-620-53100-00000 14.07$ 254289 01/22/2026 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 100-60-620-53100-00000 14.07$ 254289 01/22/2026 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 252-60-620-53100-00000 14.07$ 254289 01/22/2026 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 100-60-620-53100-00000 14.07$ 254288 01/22/2026 VANESSA LEON TACTICAL DISPATCH TRAINING 2/9-2/11/2026 501-30-000-22410-00000 24.00$ 254289 01/22/2026 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 100-60-620-53100-00000 14.07$ 254289 01/22/2026 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 252-60-620-53100-00000 14.07$ 254285 01/22/2026 TUFF KIDZ W. C. INC TUFF KIDZ WRESTLING CLASSES FOR 12/2-12/30/2025 501-60-000-22328-00000 1,033.50$ 254286 01/22/2026 U.S. ARMOR CORPORATION SAFETY VEST FOR OFFICER 100-30-310-53100-00000 936.95$ 254287 01/22/2026 US BANK VOYAGER FLEET SYS GAS CARD ACCOUNT#869356121 FOR POLICE DEPARTMENT 402-50-591-53110-16140 140.99$ 254283 01/22/2026 TPX COMMUNICATIONS CO LOCAL, LONG DISTANCE TELEPHONE & DATA 1/9-2/8/26 401-10-141-53403-11506 7,966.72$ 254284 01/22/2026 TRI-SIGNAL INC. PERFORM ELEVATOR RECALL AT CITY HALL 11/19/2025 100-60-620-53371-00000 1,000.00$ 254285 01/22/2026 TUFF KIDZ W. C. INC TUFF KIDZ WRESTLING CLASSES 11/4-11/26/2025 501-60-000-22328-00000 1,280.50$ 254282 01/22/2026 THE SHREDDERS FIN DESTRUCTION OF CONFIDENTIAL DOCUMENTS DEC 2025 100-20-210-51101-00000 60.50$ 254282 01/22/2026 THE SHREDDERS PD-DESTRUCTION OF CONFIDENTIAL DOCUMENTS DEC 2025 100-30-330-51101-00000 349.00$ 254281 01/22/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 12/22/25 100-60-620-53371-00000 85.80$ 254281 01/22/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 12/22/25 252-60-620-53371-00000 85.79$ 254281 01/22/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 12/9/2025 252-60-620-53371-00000 43.92$ 254281 01/22/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 12/15/25 100-60-620-53371-00000 85.79$ 254281 01/22/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 12/15/25 252-60-620-53371-00000 85.80$ 254281 01/22/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 12/9/2025 100-60-620-53371-00000 49.42$ 254281 01/22/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 12/9/2025 252-60-620-53371-00000 49.42$ 254281 01/22/2026 TERMINIX EXTERMINATOR SERVICES AT CITY FACILITIES 12/9/2025 100-60-620-53371-00000 43.92$ 254278 01/22/2026 SCHINDLER ELEVATOR CORPORATION QUARTERLY MAINTENANCE ELEVATORS 12/1-2/28/26 245-60-620-53371-15882 7,713.06$ 254279 01/22/2026 STARSIDE SECURITY & INVESTIGATIONS INC OCT 2025 JAIL SERVICES 100-30-370-51100-00000 40,552.80$ 254280 01/22/2026 STERICYCLE, INC. DEC 2025 COLLECTION OF BIOHAZARD MATERIALS 100-30-360-53100-00000 85.83$ 254277 01/22/2026 SAN BERNARDINO COUNTY SHERIFF'S DEPARTMENT FIREARMS INSTRUCTOR CRS. 2/23-2/27/2026-ANTHONY P 501-30-000-22410-00000 573.00$ 254277 01/22/2026 SAN BERNARDINO COUNTY SHERIFF'S DEPARTMENT FIREARMS INSTRUCTOR COURSE 2/23-2/27/2026-ROBERT L 501-30-000-22410-00000 573.00$

ITEM NO: 2.

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: February 4, 2026

SUBJECT: Meeting Minutes of January 21, 2026, and Special Meeting Minutes of December 17, 2025.

SUMMARY:

The City Council held the following meetings on January 21, 2026; Special City Council Meeting, Regular City Council Meeting, Finance Authority Meeting and the Housing Authority Meeting and the Special Meeting held on December 17, 2025.

RECOMMENDED ACTION:

It is recommended that the City Council approve the following meeting minutes of the Special City Council Meeting, Regular City Council Meeting, Finance Authority Meeting and Housing Authority Meeting held on January 21, 2026 and the Special Meeting held on December 17, 2025.

FISCAL IMPACT:

None

BACKGROUND:

None

DISCUSSION:

None

ALTERNATIVES:

None

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Meeting Minutes of January 21 2026

2. December 17 2025 City Council Special Meeting Minutes

01-21-2026 City Council Special Meeting Minutes

CITY COUNCIL

SPECIAL MEETING
Minutes
January 21, 2026, 6:00 PM

Mayor
Mayor Pro Tem
Councilmember
Councilmember
Councilmember
Daniel Damian
Jean M. Ayala
Alejandra Avila
Emmanuel J. Estrada
Manuel Lozano

These minutes are presented in Agenda order.

CALL TO ORDER
The meeting was called to order at approximately 6:093 pm by Mayor Damian.

ROLL CALL
City Clerk Saenz performed roll call:

MEMBERS:

Councilmember Alejandra Avila (present)
Councilmember Emmanuel Estrada (present arrived at 6:09 p.m.) Councilmember Manuel Lozano (present)
Mayor Pro Tem Jean M. Ayala (present)
Mayor Daniel Damian (present)

PUBLIC COMMUNICATIONS
Mayor Damian opened Public Communications at approximately 6:04 p.m., seeing no one wishing to speak, public communications was closed.

OPEN SESSION/STUDY SESSION

RECESS CLOSED SESSION - Council Recessed to Closed Session at approximately 6:04 p.m.

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

A. Case Name: John Doe 1 v. John Doe S.V
Los Angeles Superior Court Case No. 20STCV37963

No Reportable Action

B. Case: Daniel Saldana v. Baldwin Park Police Department Officers et al United States District Court-Central Case No. 2:24-cv-00895-MAA

No Reportable Action

C. Case: Rukli, Inc vs City of Baldwin Park
Los Angeles Superior Court Case No. 22STCV28634 No Reportable Action

2. Conference with Legal Counsel – Anticipated Litigation, Potential Initiation of Litigation Pursuant to paragraph (4) of subdivision (d) of Government Code Section 54956.9:

Potential Case(s): Two (2)

No Reportable Action

01-21-2026 City Council Special Meeting Minutes

ADJOURNMENT
Mayor Damian adjourned the meeting at approximately 7:09 p.m.

APPROVED: February 5, 2026

ATTEST:

Christopher Saenz, City Clerk
Daniel Damian, Mayor

01-21-2026 City Council Regular_FA_HA Meeting Minutes

CITY COUNCIL

FINANCE AUTHORITY

HOUSING AUTHORITY

REGULAR MEETING
Minutes
January 21, 2026, 7:00 PM

Mayor
Mayor Pro Tem
Councilmember
Councilmember
Councilmember
Daniel Damian
Jean M. Ayala
Alejandra Avila
Emmanuel J. Estrada
Manuel Lozano

These minutes are presented in Agenda order.

CALL TO ORDER
The meeting was called to order at approximately 7:05 p.m. by Mayor Damian.

INVOCATION
The Invocation was given by Pastor Jackson and Pastor Flores.

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

ROLL CALL
City Clerk Saenz performed roll call.

MEMBERS:

Councilmember Alejandra Avila (present)
Councilmember Emmanuel Estrada (present)
Councilmember Manuel Lozano (present)
Mayor Pro Tem Jean M. Ayala (present)
Mayor Daniel Damian (present)

REPORT FROM CLOSED SESSION
City Attorney Bettenhausen announced that the City Council met in closed session on the items listed on the Special Meeting Agenda, all Councilmembers were present. He reported there is no reportable action.

ANNOUNCEMENTS
Mayor Damian announced that 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

Bradley Kim, Contract and Grant Manager, gave the update for the Los Angeles County Department of Animal Care and Control.

PUBLIC COMMUNICATIONS
Mayor Damian opened Public Communications at approximately 7:37 p.m., the following spoke:
1) Irma Morales 2) Ynette Whitley 3) Patrice Stanzione 4) Jorge De Real Carlos 5) Yolanda Pompa 6) Elena Robles 7) Chris S 8) Sam Brown 9) Aaron Simental 10) Javier Ramon 11) Jim V 12) Lu Cruz

01-21-2026 City Council Regular_FA_HA Meeting Minutes

13) Joshua Arenas 14) Francisco Arenas 15) Jeny Amaya 1 6) Jeszabel Millan 17) John Rios 18) Abel
Seeing no one else wishing to speak, public communications was closed at approximately 8:25 p.m.

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 Manuel Lozano, seconded by Alejandra Avila to adopt.

Motion Passed [5 – 0]. AYES: AVILA, ESTRADA, LOZANO, AYALA, DAMIAN

2. Treasurer's Report CC - November 2025
Motion receive and file the Treasurer’s Report for November 2025.

MOTION: It was moved by Manuel Lozano, seconded by Alejandra Avila to adopt.

Motion Passed [5 – 0]. AYES: AVILA, ESTRADA, LOZANO, AYALA, DAMIAN

3. Meeting Minutes of December 17, 2025
Motion to approve the following meeting minutes of Regular City Council Meeting, Finance Authority Meeting and Housing Authority Meeting held on December 17, 2025.

MOTION: It was moved by Manuel Lozano, seconded by Alejandra Avila to adopt.

Motion Passed [5 – 0 . AYES: AVILA, ESTRADA, LOZANO, AYALA, DAMIAN

4. Budget Transfer for National Peace Officers Memorial Week Attendance to Honor Officer Samuel Riveros
Motion to:

1. Approve budget transfer of $35,000 from Account 100-30-340-50120-00000 (Patrol Overtime) to Account 100-30-300-53350-00000 (Meetings and Conferences) for National Peace Officers Memorial Week attendance; and

2. Authorize the Chief of Police to finalize travel arrangements for ten department personnel;

3. Authorize the Chief Executive Officer to execute all necessary documents related to this transfer; and,

4. Authorize the Director of Finance to process the transfer and make necessary budget adjustments.

MOTION: It was moved by Manuel Lozano, seconded by Alejandra Avila to adopt.

Motion Passed [5 – 0]. AYES: AVILA, ESTRADA, LOZANO, AYALA, DAMIAN

PUBLIC HEARING

REPORTS OF OFFICERS

5. Update on Project Activities Implemented by the San Gabriel Valley Habitat for Humanity Motion to receive and file the updates on project activities implemented by the San Gabriel Valley Habitat for Humanity and provide an update every six months, starting June 2026.

MOTION: It was moved by Manuel Lozano, seconded by Alejandra Avila to adopt.

Motion Passed [5 – 0]. AYES: AVILA, ESTRADA, LOZANO, AYALA, DAMIAN

01-21-2026 City Council Regular_FA_HA Meeting Minutes

CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED COMMUNITY

DEVELOPMENT COMMISSION

6. 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 Manuel Lozano, seconded by Emmanuel Estrada to adopt.

Motion Passed [5 – 0]. AYES: AVILA, ESTRADA, LOZANO, AYALA, DAMIAN

7. Treasurer's Report SA - November 2025
Motion to receive and file the Treasurer’s Report for November 2025.

MOTION: It was moved by Manuel Lozano, seconded by Emmanuel Estrada to adopt.

Motion Passed [5 – 0]. AYES: AVILA, ESTRADA, LOZANO, AYALA, DAMIAN

8. Approval of the Recognized Obligation Payment Schedule (ROPS 26-27) for the Period from July 1, 2026 to June 30, 2027 and Administrative Budget Motion to:

1. Approve the estimated ROPS 26-27 for the period of July 1, 2026 through June 30, 2027

2. Adopt the Successor Agency Administrative Budget for Fiscal Year 2026-27

3. Adopt Resolution No. SA 2026-001

4. Direct staff to send the approved ROPS 26-27 to the County Executive Office, County Auditor Controller, the State Controller, and DOF by February 1, 2026; and,

5. Instruct staff to post the approved ROPS 26-27 on the City’s website.

MOTION: It was moved by Manuel Lozano, seconded by Emmanuel Estrada to adopt.

Motion Passed [5 – 0]. AYES: AVILA, ESTRADA, LOZANO, AYALA, DAMIAN

FINANCE AUTHORITY

9. Treasurer's Report FA - November 2025
Motion to receive and file the Treasurer’s Report for November 2025.

MOTION: It was moved by Manuel Lozano, seconded by Jean M Ayala to adopt.

Motion Passed [5 – 0]. AYES: AVILA, ESTRADA, LOZANO, AYALA, DAMIAN

HOUSING AUTHORITY

10. Baldwin Park Housing Authority’s 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 [4 – 0]. AYES: AVILA, ESTRADA, LOZANO, AYALA ABSTAIN: DAMIAN

11. Treasurer's Report HA - November 2025
It is recommended that the Board receive and file the Treasurer’s Report for November 2025.

MOTION: It was moved by Jean M Ayala seconded by Manuel Lozano to adopt.

Motion Passed [5 – 0]. AYES: AVILA, ESTRADA, LOZANO, AYALA, DAMIAN

01-21-2026 City Council Regular_FA_HA Meeting Minutes

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

Mayor Pro Tem Jean M. Ayala sought consensus from the City Council to discuss the consideration of dedicating the 4200 block of Fillhurst Avenue to the memory of Officer Samuel Riveros.

Councilmember Lozano sought consensus from the City Council to direct staff to reach out to the Senate and Assembly representatives to request assistance with CalTrans regarding the upkeep of the on/off ramps around Baldwin Park.

Councilmember Estrada sought consensus from the City Council to direct staff to research the opportunity to apply for the Domestic Violence Grant.

Councilmember Avila sought consensus from the City Council to direct staff to coordinate with the Baldwin Park Unified School District regarding the upkeep in front of schools. Also requested staff to return with an update on the ROEM Payments.

ADJOURNMENT
Mayor Damian motioned to adjourn the meeting at approximately 9:29 p.m.

APPROVED: February 4, 2026

Daniel Damian, Mayor

ATTEST:

Christopher Saenz, City Clerk

12-17-2025 City Council Special Meeting Minutes

CITY COUNCIL

SPECIAL MEETING
Minutes
December 17, 2025, 5:00 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 5:05 p.m. by Mayor Avila.

ROLL CALL
City Clerk Saenz performed roll call:

MEMBERS:

Council Member Jean M. Ayala (present)
Council Member Emmanuel J. Estrada (arrived at 5:11 p.m.) Council Member Manuel Lozano (present)
Mayor Pro Tem Daniel Damian (present)
Mayor Alejandra Avila (present)

PUBLIC COMMUNICATIONS
Mayor Avila opened Public Communications at approximately 5:06 p.m., seeing no one wishing to speak, public communications was closed.

OPEN SESSION/STUDY SESSION

RECESS CLOSED SESSION City Council Recess to Closed Session at approximately 5:07 p.m.

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

A. Case: John Doe Jr. v. John Doe 1, et al.

Los Angeles County Superior Court Case No. 22PSCV03108

No Reportable Action

B. Case: Daniel Saldana v Baldwin Park Police Department Officers et al United States District Court-Central Case No. 2:24-cv-00895-MAA

No Reportable Action

C. Case: K8 Investor Holdings, LLC v. City of Baldwin Park United States District Court, Central District of California Case No. 2:23-cv-02428-MPW

No Reportable Action

12-17-2025 City Council Special Meeting Minutes

2. Conference with Legal Counsel – Anticipated Litigation, Potential Initiation of Litigation Pursuant to paragraph (4) of subdivision (d) of Government Code Section 54956.9:

Potential Case(s): Two (2)

No Reportable Action

ADJOURNMENT
Mayor Damian adjourned the meeting at approximately 6:37 p.m.

APPROVED: February 4, 2026

Daniel Damian, Mayor

ATTEST:

Christopher Saenz, City Clerk

ITEM NO: 3.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
Robert A Lopez, Chief of Police
PREPARED BY: Josh Hendricks, Captain
DATE: February 4, 2026

SUBJECT: Acquisition of Specialized Firearms for SWAT Operations

SUMMARY:

This report seeks City Council approval to purchase ten (10) Daniel Defense DDM4v7 select-fire rifles and associated tactical accessories for the SWAT team at a total cost of $45,824.46, funded through federal asset forfeiture funds. This acquisition was included in the 2025 Annual Military Equipment Report approved by City Council on May 21, 2025, and complies with all requirements of Assembly Bill 481 (AB 481) and Government Code sections 7070-7072.

RECOMMENDED ACTION:

It is recommended that the City Council:

1. Approve the acquisition of ten (10) Daniel Defense DDM4v7 select-fire rifles and associated tactical accessories for SWAT operations at a total cost of $45,824.46; and

2. Authorize the Director of Finance to make the appropriation and necessary budget adjustment using the Federal Asset Forfeiture Fund (Fund #205) for this purchase; and

3. Authorize the Chief of Police to execute the purchase upon Council approval and complete all necessary procurement documentation.

FISCAL IMPACT:

There is no fiscal impact on the City's General Fund. The total cost of $45,824.46 will be funded entirely through the Federal Asset Forfeiture Fund (equitable sharing funds). These funds are designated for law enforcement purposes and comply with federal equitable sharing program guidelines.

BACKGROUND:

Assembly Bill 481 (AB 481), codified in Government Code sections 7070 through 7075, requires law enforcement agencies to obtain City Council approval before acquiring military equipment as defined by statute. Specialized firearms fall within this definition under Government Code section 7070.

On May 21, 2025, the City Council approved the Department's 2025 Annual Military Equipment Report, which identified the Department's planned acquisition of ten (10) Mk18 rifles for SWAT operations during calendar year 2025. The Department did not execute this purchase in 2025 and now seeks City Council approval to proceed with the acquisition in 2026. The Daniel Defense DDM4v7 is the selected Mk18 variant following the Department's two-year evaluation process.

To select the most appropriate replacement rifles, SWAT team members and Range staff conducted a two-year evaluation process:

1. Field Testing and Evaluation: SWAT members conducted hands-on evaluations of multiple rifle platforms from various manufacturers, including Colt, Daniel Defense, and Geissele, during training exercises and qualifications.

2. Performance Criteria: Weapons were assessed based on reliability, accuracy, ease of maintenance, ergonomics, and performance under tactical scenarios.

3. Industry Standards and Professional Recommendations: The Department reviewed equipment choices of comparable agencies and consulted industry best practices. Both Range staff and SWAT operators recommended the Daniel Defense DDM4v7 as the optimal platform based on performance and price.

The Daniel Defense DDM4v7 select-fire rifle is widely adopted by law enforcement SWAT teams and meets the Department's requirements for reliability, accuracy, and tactical versatility.

DISCUSSION:

This acquisition replaces aging SWAT rifles that have reached the end of their operational lifecycle. The Daniel Defense DDM4v7 platform was selected after a comprehensive two-year evaluation process and is widely adopted by law enforcement SWAT teams nationwide.

The 2025 Annual Military Equipment Report estimated the cost at $28,000 for rifles only. The current total of $45,824.46 includes essential tactical accessories (suppressors, lights, sights, slings, and pressure switches) necessary for operational deployment.

Compliance with AB 481 and Calendar Year Reporting
This acquisition complies with all requirements of AB 481 and Government Code sections 7070-7072. The rifles fall within the category of "specialized firearms" already authorized under the Department's approved Military Equipment Use Policy (Ordinance No. 1471).

Government Code section 7072 requires annual military equipment reports to include information "for the immediately preceding calendar year." Since this purchase will occur in calendar year 2026, the Department will report this acquisition in the 2026 Annual Military Equipment Report (due May 2026) as follows:
• Section 1 (Summary of Use): Will note that the rifles planned for 2025 were acquired in 2026. • Section 4 (Total Annual Cost): Will report the acquisition costs of $45,824.46. • Section 5 (Quantity Possessed): Will reflect the addition of these ten rifles to the Department's specialized firearms inventory.

This approach maintains accurate calendar-year reporting, as required by statute, and ensures full transparency into timing and costs.

ALTERNATIVES:

1. Do not approve the acquisition.

2. Approve the acquisition but direct staff to explore alternative funding sources.

CEQA REVIEW:

None

LEGAL REVIEW:

The City Attorney has reviewed this staff report as to form and legal content.

ATTACHMENTS:

1. Quotes for Rifles

ITEM NO: 4.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Daniel Padilla, Director of Public Works
PREPARED BY: Suen Fei Lau
DATE: February 4, 2026

SUBJECT: Authorize Award of Contract to FS Contractors, Inc. to Construct Block Walls at Ana Montenegro Park

SUMMARY:

This item will authorize the award of a contract to construct block walls at Ana Montenegro Park to FS Contractors, Inc.

RECOMMENDED ACTION:

It is recommended that the City Council:

1. Approve and award the construction contract to construct block walls at Ana Montenegro Park to FS Contractors, Inc. in the amount of $105,775.00; and

2. Approve a 10% construction contingency in the amount of $10,577.00 for the project; and

3. Authorize the Mayor and City Clerk to execute the contract with FS Contractors, Inc.; and

4. Authorize the Director of Finance to make appropriations and budget adjustments to cover the awarded contract amount plus the contingency, and set up necessary account numbers.

FISCAL IMPACT:

There is no impact on the General Fund. The project will use grant funding for Ana Montenegro Park from the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy.

BACKGROUND:

In late 2022, the City acquired the 8,342-square-foot parcel for the purpose of building a mini-park and addressing issues of equity and environmental justice in the northern quadrant of the City. The park was named after former Baldwin Park City Treasurer Ana Montenegro, one of the first Latinas elected to public office in California and a dedicated local teacher. The total estimated cost for the park is approximately $4.5 million. In December of 2022, the City received a grant from the San Gabriel & Lower Los Angeles Rivers and Mountains Conservancy in the amount of $761,672 which is set to sunset on March 31, 2026

DISCUSSION:

The project includes the construction of 11.5-foot block walls with reinforced concrete foundations with stucco finishing at the future Ana Montenegro Park located at the northwest corner of Joanbridge Street and Maine Avenue. The City used the Contractor State License Board website to find local qualified C-29 Masonry contractors. Phone calls and emails were sent to twenty-seven (27) qualified contractors to establish communication and determine interest in performing the work. To obtain more interest, the City reached out to additional contractors, including those with a Class A license. Emails inviting bids for the project were sent to seven (7) qualified and interested contractors. The procurement policy was informal but very organized, thorough,

and transparent, and followed the City's procurement policy for projects under $200,000.00 (Two Hundred Thousand Dollars).

On January 22, 2026, a total of three (3) bids were received. The lowest responsive and responsible bid was from FS Contractors, Inc. of Sylmar, California. Staff has checked and verified references and recommends that the City Council move forward with the award of contract for this project. If approved by the City Council, the work will start on February 9, 2026.

If approved by the City Council, this block wall scope of work is being separated from the main Ana Montenegro Park due to funding deadlines. While the park plans are not 100% complete, the City is beginning work on the water meters, sanitary sewer pipelines, and block walls. The Park construction documents are expected to be bid this Summer when landscape design consultant finishes the project.

ALTERNATIVES:

1. The City Council may choose not to award a construction contract, reject all bids and re-bid the project.

2. Provide Staff with alternate direction.

CEQA REVIEW:

The Project is being implemented by the City to address the City’s environmental efforts and expand recreational facilities. This Project aims to install three bio-infiltration systems that have the ability to capture the first 85th percentile stormwater volume produced on the site and infiltrate flows into the ground within 72 hours. The City is committed to maximizing community benefits through the Project. Amenities are expected to include a pre- Columbian and Spanish-designed playground, shade structure, shade sails, benches, a drinking fountain, native landscaping, a restroom facility, walkways, solar lighting, and perimeter fences, walls, and gates. The park will also include approximately five new large shade trees. The conceptual Site Plan is included as Attachment 6.

The Project goals are summarized as follows:
• Increase recreational park space
• Maximize community benefits
• Minimize disruption to residents and local businesses • Incorporate community-based input

Pursuant to the California Environmental Quality Act (CEQA), the City of Baldwin Park (“City”) prepared a Draft Initial Study/Mitigated Negative Declaration (IS/MND) to identify potential site-specific environmental constraints associated with the Baldwin Park Ana Montenegro Park Project (Project) (APN 8536-016-902). The Draft Initial Study determined that the project could result in potentially significant impacts to the following environmental topics: biological resources, cultural resources, energy, geology/soils, noise, and tribal cultural resources. Since all potentially significant impacts could be fully mitigated, the project qualifies for a Mitigated Native Declaration (MND) and therefore would not require the preparation of an Environmental Impact Report (EIR) pursuant to CEQA.

On August 20, 2025, the city released for public review the Draft IS/MND for the project pursuant to Section 15105 of the State CEQA Guidelines. The public review and comment period for the Draft IS/MND began on August 21, 2025 and closed on September 20, 2025. The Draft IS/MND for the project was recorded with the Office of Planning and Research, and the Los Angeles County Recorder’s office, circulated to interested parties, and posted on the City’s website. As required by CEQA, a Notice of Completion form along with copies of the Draft IS/MND were sent to the State Clearinghouse soliciting review and comment on the report by the relevant State agencies. The State Clearinghouse subsequently assigned the following State Clearinghouse Number for the

Draft IS/MND: 2025080925. It should be noted that the site plan included with the published IS/MND has been revised with minor edits and the current version of the site plan is attached as Attachment 6 to the October 15, 2025 staff report presented to the City Council.

The CEQA Appendix G Environmental (Initial Study) Checklist is included in Section 3. The checklist identifies potential environmental impacts by section and provides a brief discussion of each impact resulting from project implementation, with responses supported by sufficient data and analysis. During the public review period, comments were received from:
• Hereditary Chief Andrew Salas, Gabrieleño Band of Mission Indians - Kizh Nation • Patricia Horseley, Environmental Planner, Los Angeles County Sanitation District

A Final IS/MND was prepared prior to the decision for this project being made by the City Council and this document formally addressed the comments from Hereditary Chief Andrew Salas, Gabrieleño Band of Mission Indians - Kizh Nation and Patricia Horseley, Environmental Planner, Los Angeles County Sanitation District.

Mitigation measures have been included with the Draft IS/MND that grants the Gabrieleño Band of Mission Indians - Kizh Nation paid monitoring during grading for the project. In response to the comment from the Los Angeles County Sanitation District, a condition of approval was included for this project to require payment of a connection fee to the Sanitation District to offset the impact of this project on the regional sewer system. An Environmental Impact Report (EIR) pursuant to CEQA is not required for the proposed project. The Final IS/MND did not describe the project as having any new or substantially more severe impacts than those identified and analyzed in the Draft IS/MND. Therefore, in accordance with State CEQA Guidelines Section 15073.5, recirculation of a Draft IS/MND was not required.

The Final IS/MND is an informational document that (1) was considered by the City’s decisionmakers prior to approving the project, and (2) was required to reflect the Lead Agency’s independent judgment and analysis (CEQA Guidelines, Section 15090). The City adopted the IS/MND and approve the MMRP on October 15, 2025.

A copy of the Notice of Determination was filed by the County Clerk was sent to the State Clearinghouse.

LEGAL REVIEW:

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

ATTACHMENTS:

1. FS Contractors Agreement

2. FS Contractors Bid - Signed

3. FS Contractors Evidence of Insurance

SECTION 00500

AGREEMENT

BLOCK WALLS (AT AN A MONTENEGRO PARK)
THIS AGREEMENT, made this 4 day of February 2026, by and between the City of Baldwin Park, hereinafter called the "City," and FS Contractors, Inc. hereinafter called the "Contractor." -----
WIT N ES S ETH:

WHEREAS, the City has caused the Contract Documents to be prepared comprised of bidding and contract requirements and technical specifications and drawings for the construction of the Block Walls (at Ana Montenegro Park, as described therein, and
WHEREAS, the Contractor has offered to perform the proposed work in accordance with the terms of the Contract Documents.

NOW, THEREFORE, in consideration of the mutual covenants and agreements of the parties herein contained and to be performed, the City and Contractor agree as follows:

Article 1 . Work.

Contractor shall complete the Work as specified or indicated in the Contract Documents.

Article 2. Contract Time.

The Work shall be completed by the Contractor in accordance with the Contract Documents within the time period required by Paragraph 00810-2.0, Time Allowed for Completion, subject to extension as expressly provided in the Contract Documents.

Article 3. Liquidated Damages.

The city and the contractor recognize that the city will suffer substantial damages and significant financial loss as a result of the contractor's delays in performance of the work described in the contract documents. The city and the contractor hereby acknowledge and agree that the damages and financial loss sustained as a result of any such delays in performance will be extremely difficult and impractical Block Walls (at Ana Montenegro Park) SECTION 00420-10

Contractor shall not assign any rights, obligations, duties, or responsibilities under or interest in the Contract Documents without the prior written consent of the City, which consent may be withheld by the City in its sole discretion. No assignment by the Contractor of any rights, obligations, duties or responsibilities under or interests in the Contract Documents will be binding on the City without the prior written consent of the City (which consent may be withheld in City's sole discretion); and specifically but without limitation monies that may become due and monies that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment, executed by the City, no assignment will release or discharge the assignor from any liability, duty, obligation, or responsibility under the Contract Documents.

Subject to the foregoing, the Contract Documents shall be binding upon and shall inure to the benefit of the parties hereto and their respective successors and assigns. Nothing contained in the Contract Documents shall in any way constitute a personal obligation of or impose any personal liability on any employees, officers, directors, agents or representatives of the City or its successor and assigns.

In accordance with California Business and Professions Code Section 7030, the Contractor is required by law to be licensed and regulated by the Contractors' State License Board which has jurisdiction to investigate complaints against Contractors if a complaint regarding a latent act or omission is filed within four years of the date of the alleged violation. A complaint regarding a latent act or omission pertaining to structural defects must be filed within 10 years of the date of the alleged violation. Any questions concerning the Contractor may be referred to the Registrar, Contractors' State License Board, P.O. Box 26000, Sacramento, California 95826.

IN WITNESS WHEREOF, this agreement has been executed on this 4th day of February 2026 .

FS Contractors, Inc.

Name of Contractor
� a.___. J hvnt:1
Signature �Contractor
Block Walls (at Ana Montenegro Park) SECTION 00420-12
City of Baldwin Park
Daniel Damian
Mayor

President
Title of Signator
ATTEST:

Signature
Title of Signator
Block Walls (at Ana Montenegro Park)
***END OF SECTION***
Approved as to form by
Christian L. Bettenhausen
City Attorney
ATTEST:

Title of Signator
SECTION 00420-13
Christopher Saenz
City of Baldwin Park, City Clerk

SEGTTON 00300
BID
FS Contractors, lnc.

Name of Bidder
1005940
Contractor's License No.
7t31t27
License Expiration Date
1 000033438
Contractor Department of lndustrial Relations (DlR) Number 6t30t28
DIR Expiration Date
GH22SHWN4FT7
ov Registration Number
Signature of Bidder
ma rth a@fsco ntracto rs i n c. co m
Biddefs EmailAddress
(818) 838-6040
Biddefs Phone Number
President
Wffiflew1ffi
Title of Signator
12861Telfair Ave. Sylmar, CA91342
Address of Bidder
California
Title of Witness State of lncorporation
***END OF SECTION***
Block Walls (at Ana Montenegro Park) SECTtON 00300-4

sEcroN 00310

BID SCHEDULE
PROPOSAL FOR THE CONSTRUCTION OF:

Block Walls (at Ana Montenegro Park)
Pursuant to Section 00020, INVITATION TO BID, the undersigned hereby proposes and agrees that on award by the Citv of Baldwin Park under this Bid, and in accordance with the provisions therein stated, to execute a Contract, with necessary bonds, to furnish and install any and all labor, materials, transportation, and services for the construction of the Block Walls (at Ana Montenegro Park) in accordance with these Specifications therefor adoptedandonfilewiththe@withinthetimehereinaftersetforth and at the prices named in this Bid as follows:

BASE BID
Item
No. Description QTY Unit Unit Price Total
1 Remove & Dispose of Existing West Chain
Link Fence 51 LF $bo $ fs3o
2 Remove & Dispose of Existing North Chain
Link Fence 133 LF $3,0 $11qo
3 Tree Removal Only, near North Chain Link
Fence I EA $ l,CI ges $ lro oa
4 Surveying, Layout, and Staking for Walls
(w-101 & w-102)
1 LS s3ooo $3 o00
5 Construct Reinforced Concrete Retaining
Wall with '11.5' Tall CMU Block Extension
& Stucco Finish
(w-101 & w-102)
129 LF $ +65 $ s€),qgs
6 Construct Reinforced Concrete Retaining
Wall with 11.17'Tall CMU Block Extension
& Stucco Finish
(w-101)
46 LF $LltS $ 2L 3'lo
7 Construct Reinforced Concrete Retaining
Wall with 11.0' Tall CMU Block Extension
& Stucco Finish
(w-102)
32 LF $4bg $ tltg y0
TOTAL: ltems 1 thru 7 inclusive and allwork incidental thereto and connected therewith $ i 0{1 7S.'"e
rorAL rN woRDS: \qe h,1n*el ,^,Jf rva lhOuS"tr) Seveahu"rJrdg-*.4|o1 *'%,0
Block Walls (at Ana Montenegro Park) SECT|ON 00310-5

Bid amount of each of the above bid items must be filled in and completed. Work shown on the plans or included in the specifications, but not specifically mentioned in the above items of work, shall be included in the bid and spread uniformly throughout the above items.

The lowest responsible bidder will be selected based on the Base Bid.

FS Contractors, lnc.

Name of Bidder
Block Walls (at Ana Montenegro Park) SECT|ON 00310-6

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

INSURER(S) AFFORDING COVERAGE
INSURER F :

INSURER E :

INSURER D :

INSURER C :

INSURER B :

INSURER A :

NAIC #
NAME:

CONTACT
(A/C, No):

FAX
E-MAIL
ADDRESS:

PRODUCER
(A/C, No, Ext):

PHONE

INSURED
REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR
WVD
ADDL
INSD

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $
$
$PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person)

COMBINED SINGLE LIMIT

AUTOS ONLY

AUTOSAUTOS ONLY

NON-OWNED

SCHEDULEDOWNED

ANY AUTO

AUTOMOBILE LIABILITY
Y / N

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
DESCRIPTION OF OPERATIONS below
If yes, describe under

ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$
E.L. DISEASE - POLICY LIMIT
E.L. DISEASE - EA EMPLOYEE
E.L. EACH ACCIDENT
ER
OTH-

STATUTE
PER

LIMITS(MM/DD/YYYY)

POLICY EXP
(MM/DD/YYYY)

POLICY EFF

POLICY NUMBERTYPE OF INSURANCELTR
INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

EXCESS LIAB
UMBRELLA LIAB $EACH OCCURRENCE
$AGGREGATE
$
OCCUR

CLAIMS-MADE
DED RETENTION $
$PRODUCTS - COMP/OP AGG
$GENERAL AGGREGATE
$PERSONAL & ADV INJURY
$MED EXP (Any one person)
$EACH OCCURRENCE

DAMAGE TO RENTED
$PREMISES (Ea occurrence)

COMMERCIAL GENERAL LIABILITY

CLAIMS-MADE OCCUR
GEN'L AGGREGATE LIMIT APPLIES PER:

POLICY PRO-

JECT LOC

CERTIFICATE OF LIABILITY INSURANCE

DATE (MM/DD/YYYY)

CANCELLATION

AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.

CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED

AUTOS ONLY
1/14/2026
Sierra Oak Insurance Services Inc
9700 Business Park Drive Suite 105
Sacramento CA 95827
Daniel Brock
9163647380
9163647381
[email protected]
License#: 0C97528
Insurance Company of the West
27847
FSCONTR-01
Navigators Specialty Ins. Co.
36056
FS Contractors, Inc.
14838 Bledsoe St
Sylmar CA 91342
MS Transverse Specialty Insurance Company
41807
Palomar Excess and Surplus Insurance Company
16754
Mt. Hawley Insurance Company
37974
2080441186
B
X
1,000,000
X
50,000
1,000,000
2,000,000
X
SF26CGLZ0D4RWIC
1/13/2026
1/13/2027
2,000,000
C
1,000,000
X
X
X
TSRSCA0000342-00
8/26/2025
8/26/2026
B
X
8,000,000
X
AZ26EXCZ0D4QLIC
1/13/2026
1/13/2027
8,000,000
A
X
N
WSA 5032771 10
7/31/2025
7/31/2026
1,000,000
1,000,000
1,000,000
D
E
Pollution Liability
Inland Marine
ENP0314704-01
ILM0718456
1/13/2026
8/26/2025
1/13/2027
8/26/2026
Poll. Aggregate
Rented / Leased
Installation Floater
2,000,000
50,000
232,400
Excess over the GL, WC, BAU

EVIDENCE OF COVERAGE
F S Contractors, Inc.
14838 Bledsoe St
Sylmar CA 91342
USA

ITEM NO: 5.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
PREPARED BY: Daniel Padilla, Director of Public Works
DATE: February 4, 2026

SUBJECT: Authorization to Publish a Request for Proposals (RFP) for Citywide Landscape Maintenance Services

SUMMARY:

This item will authorize the publishing of a Request for Proposals (RFP) for Professional Landscape Maintenance Services. The services will primarily focus on routine landscape maintenance of various city medians, streetscapes, San Gabriel Greenway, and Zocalo Park. The selected vendor will have expertise in vegetation management, irrigation, water management, landscaping, soils, and fertilization in order to maintain City assigned properties at a high level.

RECOMMENDED ACTION:

It is recommended that the City Council:

1. Authorize Staff to publish a Request for Proposal for Professional Landscape Maintenance Services to commence in May 2026.; and

2. Continue with the current landscape vendor to maintain existing contract sites until a new contract is awarded (the City is currently negotiating the CIP increase).; and

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

FISCAL IMPACT:

There is no fiscal impact associated with this item.

BACKGROUND:

The City of Baldwin Park’s Maintenance Division within the Department of Public Works is responsible for the maintenance and operations of the City’s infrastructure. The Maintenance Division is comprised of Fleet, Street/Landscape, Graffiti, Traffic/Lighting and Park maintenance and operations crews. In terms of landscape maintenance, the street landscape and park maintenance crews currently maintain five (5) parks with approximately seven (7) developed acres and approximately 3.2 miles of landscaped center medians along major corridors throughout the City. These areas include maintenance of various smart irrigation systems that support the landscape features. Additionally, the street landscape crew also maintains landscape and irrigation of parkway areas within the City’s downtown along Ramona Blvd., Maine Ave., Bogart Ave., and Metrolink parking lot.

DISCUSSION:

Over the past five years, new roadway and landscape improvements projects have been constructed. These projects constructed new landscaped infrastructure that requires ongoing maintenance:
• Maine Ave/ Pacific Ave Complete Streets Between West Covina City Limits to Irwindale City Limits.

These areas require consistent maintenance to landscape/ trees, irrigation, drainage inlets/ outlets, and

various rain gardens.
• Freeway Maintenance Agreement between City of Baldwin Park and Caltrans. This agreement requires City to provide consistent maintenance of the landscape, trees, irrigation systems, and overall litter control. • CNG Station Site Landscape: This requires City to provide maintenance services to landscape, trees, hardscape, irrigation, and constant litter control.
• Maintenance to several landscaped rights-of-ways throughout the City (ex: Willow Ave/ Badillo St., Ramona Blvd, west of Francisquito Ave, Bess Ave at Leorita, Puente Ave at Walnut Creek Pkwy, Los Angeles St. at Bogart Ave., Olive St. at Borel St., Maupin Medians (3), and a few others. • Two (2) Tiny Homes: Ezperanza Villa and Serenity Homes. • Temporary Site Maintenance to Senior Housing: Public Works currently provides maintenance until the Housing Department is able to source a contractor to resume services. • Zocalo Park: (September 2024) Requires City staff to perform maintenance services to landscape, trees, irrigation, hardscape, and various amenities throughout the park. • San Gabriel River (SGR) Greenway: (2025/ 2026) Will require City staff to perform maintenance to roadway, landscape, trees, irrigation, graffiti abatement, lights, signs, and remaining LA County Right of Way (R.O.W). This will include illegal dumping and cleaning up homeless encampments. • Projects currently in development include the Barnes Park, Ana Montenegro Park, Roadside Park, and future development on Puente Ave, which currently require weed control and some maintenance time to be allocated. All of these sites include installation of new landscaping and irrigation infrastructure, which require consistent maintenance.

The growing number of landscaped public facilities has significantly increased the City’s maintenance workload.

Current staffing levels are struggling to meet the additional demands created by these projects while continuing to respond to various emergencies, storm-related issues, and routine daily maintenance tasks.

The addition of Zócalo Park and the San Gabriel River Greenway—both high-profile, community-serving facilities—will further expand maintenance responsibilities. To maintain service quality and operational efficiency, staff recommend contracting professional landscape maintenance services for these two sites.

On October 14th, 2025, the Measure BP Stakeholders Oversight Committee (SOC) approved a total amount of $151,750.00 per fiscal year for overall landscape maintenance for Zocalo Park and the San Gabriel River (SGR) Greenway. A total of $98,000 was designated for landscape maintenance services for these two (2) specific sites, a total of $24,000 for non-routine work such as irrigation repairs, replanting etc. on an as-needed basis, $12,750 for a third-party to provide supplemental sweeping services for the trail, and lastly, $17,000 for material & supplies.

Outsourcing this work will:
• Relieve workload pressures on existing staff
• Ensure timely, consistent, proper landscape care
• Preserve new landscaping and irrigation infrastructure as designed; and • Allow City crews to focus on long-term repair, enhancement, and capital project support on various other city projects.

With the City Council’s authorization, staff will publish a Request for Proposals (RFP) for Citywide Landscape Maintenance Services. The RFP will seek proposals from qualified firms that provide landscape maintenance services within the public right-of-way. Maintenance responsibilities will be focused on assigned city properties in a scheduled and professional manner for a period of five (5) years, beginning in May 2026. Subsequent to the RFP

process, Staff will prepare a staff report with findings and recommendations for City Council’s approval consideration. The funding for the services will be from Fund 251, Lighting and Landscape Maintenance District (LLMD), Fund 245 Prop C, and Measure BP.

ALTERNATIVES:

1. The City Council may choose not to authorize the publishing of a Request of Proposal for Professional of Landscape Maintenance Services and allow staff to negotiate with existing Landscape Contractor.

2. Provide Staff with alternate direction.

CEQA REVIEW:

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

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

None

ITEM NO: 6.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
Robert A Lopez, Chief of Police
PREPARED BY: Josh Hendricks, Captain, Shirley Quinones, Chief Deputy City Clerk
DATE: February 4, 2026

SUBJECT: Honorary Memorial Sign for Officer Sam Riveros

SUMMARY:

This report seeks City Council approval to designate a location as "Officer Sam Riveros Way" in tribute to our fallen officer who made the ultimate sacrifice on May 31, 2025 in service to Baldwin Park.

RECOMMENDED ACTION:

It is recommended that the City Council consider and approve initiation of the following options to honor Officer Sam Riveros:

1. Install the memorial sign designation at the 4200 block of Filhurst Avenue as "Officer Sam Riveros Way"; or

2. Install the memorial sign designation at Bogart Avenue as "Officer Sam Riveros Way."; or

3. Rename a portion of Bogart Avenue as "Officer Sam Riveros Way."

Once selection is made

1. Authorize the installation of Memorial Street signs at the selected location; and

2. Direct staff to coordinate with appropriate City departments to complete the installation and plan a dedication ceremony;

3. Authorize the Director of Finance to make the necessary appropriation and budget adjustments within the Public Works existing resources.

FISCAL IMPACT:

There is no fiscal impact to the City's General Fund. The design, fabrication, and installation of the memorial signs will be completed by the Public Works Department using existing resources and staff as part of normal operations.

BACKGROUND:

At its meeting of January 21, 2026, the City Council gave Staff direction to honor Officer Sam Riveros through an honorary street-memorial dedication. This proposal has been reviewed and is supported by the Chief of Police, Robert A. Lopez, Chief Executive Officer, Manuel Carrillo Jr., and the Baldwin Park Police Association, all of whom agree that the memorial sign be dedicated.

Officer Sam Riveros was 35 years old and had served with the Baldwin Park Police Department for 9 years.

During his career, he was selected for the SWAT team in July 2019 and appointed as a Field Training Officer in 2024. On the evening of May 31, 2025, Officer Riveros and other officers responded to a shots-fired call in a residential neighborhood. Upon arrival, they were immediately met by gunfire from a suspect armed with a rifle.

Officer Riveros was struck by gunfire and killed in the line of duty.

Honorary memorial signs are an established practice in communities across California as a way to permanently honor public servants who have made the ultimate sacrifice. The City of West Covina, our neighboring city, has implemented similar tributes for fallen officers. Reference photographs from West Covina's honorary street sign are attached to demonstrate the professional appearance and community impact of such memorials.

DISCUSSION:

Nature of the Memorial sign

Option 1: Memorial sign designation at the 4200 block of Filhurst Avenue as "Officer Sam Riveros Way"

It is important to note that the memorial sign does not change the official or legal name of the street. The designation functions as follows:
• Official Name Unchanged: Filhurst Avenue remains the legal street name for all official purposes. • Addresses Unaffected: Residents and businesses continue to use Filhurst Avenue for mailing addresses. • Emergency Services: Police, fire, and ambulance services continue to use the legal street name for navigation and response.
• Legal Documents: Property deeds, licenses, and other legal documentation continue to use the official street name.
• Signage: A separate honorary sign will be installed above or below the official street name sign, making the tribute visible while clearly differentiating it from the primary regulatory sign.

This approach allows the City to honor Officer Riveros with a permanent memorial without creating logistical complications for residents, businesses, or city operations.

The memorial sign will be placed at two locations: the northeast corner of Filhurst Avenue and Palm Avenue (4200 block) and the southeast corner of Los Angeles Street and Filhurst Avenue (4300 block).

Option 2: Memorial sign designation at Bogart Avenue as "Officer Sam Riveros Way"

Note that the memorial sign does not change the official or legal name of the street. The designation functions as follows:
• Official Name Unchanged: Bogart Avenue remains the legal street name for all official purposes. • Addresses Unaffected: Businesses continue to use Bogart Avenue for mailing addresses. • Emergency Services: Police, fire, and ambulance services continue to use the legal street name for navigation and response.
• Legal Documents: Property deeds, licenses, and other legal documentation continue to use the official street name.
• Signage: A separate honorary sign will be installed above or below the official street name sign.

This will allow the City to honor Officer Riveros with a permanent memorial without creating logistical complications for businesses, or city operations.

Option 3: Rename a portion at Bogart Avenue as "Officer Sam Riveros Way"

• Official Name Change: Rename Bogart Avenue (between Pacific Avenue and Ramona Blvd.) to Officer Sam Riveros Way.
• Addresses Unaffected: Businesses in this section will not be affected. • Emergency Services: Police, fire, and ambulance services continue, since there are no physical addresses in that section.
• Legal Documents: Legal documentation will need to change to reflect the official street name change. • Signage: Street sign will be installed at Pacific and Bogart; Ramona and Bogart (2 street name sign) west of the railroad crossing.

The memorial sign serves multiple purposes for our City and community:

Lasting Tribute – The sign will serve as a permanent reminder of Officer Riveros' service and sacrifice. Every person who passes by will be reminded of his dedication to our community.

Community Healing – This tribute provides a space for reflection and remembrance, helping our community process this loss while celebrating Officer Riveros' life and service.

Department Morale – This designation demonstrates that our city values and remembers those who make the ultimate sacrifice.

Ceremonial Significance – The dedication ceremony will bring together Officer Riveros' family, our department, city leadership, and community members to honor Officer Riveros.

This honorary memorial sign is consistent with the City's Citywide Naming Policy (adopted July 21, 2021) and Street Naming Policy as updated by Resolution No. 2024-043. As an honorary designation that does not change the legal street name, it does not require the extensive public engagement process required for actual street name changes.

At the request of the City Council, alternative locations, including streets adjacent to City Hall, were evaluated during the planning process. The law enforcement industry standard practice of placing memorial signs at the location where Officer Riveros made the ultimate sacrifice.

Staff will work with the family to schedule a dedication ceremony at an appropriate time following Council approval.

ALTERNATIVES:

1. Do not approve the memorial sign naming.

2. Direct staff to return with additional information before taking action.

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Sam Riveros Street Sign Proof

2. Street Sign Exemplar