Baldwin Park City Council
March 18, 2026

CITY COUNCIL

FINANCE AUTHORITY

HOUSING AUTHORITY

REGULAR MEETING
Agenda
March 18, 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
The City Council are also members of the Board of Directors of the Housing Authority and Finance Authority which are concurrently convening with the City Council this evening and each Council Member is paid an additional stipend of $30 for attending the Housing Authority meeting and $50 for attending the Finance Authority meeting.

PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS
Presentation — Certificate of Recognition presented to Albert Trinh, Accounting Manager Presentation - Certificate of Recognition presented to Italia Cabrera, Baldwin Park High School Wrestler that placed 8th place in CIF and Qualified for Masters.

Presentation — Certificate of Recognition presented to the Sierra Vista High School Girls Basketball Team Proclamation for the National Women's History Month

PUBLIC COMMUNICATIONS

CONSENT CALENDAR
All items listed are considered to be routine business by the City Council, Finance Authority, Housing Authority 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. Treasurer's Report CC - January 2026
It is recommended that the Board receive and file the Treasurer’s Report for January 2026.

3. Meeting Minutes of March 4, 2026
It is recommended that the City Council approved the following meeting minutes held on March 4, 2026; Special City Council Meeting and Regular City Council Meeting.

4. Approval of Proposed Mural Artwork at the Esteban Torres Project Site (Cesar Chavez Foundation) Located at 14617 Ramona Boulevard
It is recommended that the City Council take action to approve the mural artwork proposed by the Cesar Chavez Foundation for the Esteban Torres Project Site located at 14617 Ramona Boulevard per attached.

5. Housing Element Progress Report 2025

It is recommended that the City Council receive and file the report and direct staff to forward copies to the California Department of Housing and Community Development (HCD) and the Governor’s Office of Planning and Research (OPR).

6. Measure BP Stateholders Oversight Committee Logo
It is recommended that the City Council receive and file the report and direct staff to implement the approved logo across all related materials, communications, and project signage.

7. Approve Final Parcel Map No. 84348 to subdivide one (1) 19,281-square foot parcel into two (2) parcels with one single family residence and one ADU on one lot and one single family residence and two ADUs on the other lot.

It is recommended that the City Council accept the Final Parcel Map No. 84348 and authorize the City Clerk and staff to sign the Final Parcel Map.

8. Consideration of Reappropriation of $1,000,000 from Morgan Park Improvements to the Ana Montenegro Park Project and Approval of a $430,000 Construction Contingency It is recommended that the City Council:

1. Approve the reappropriation of $1,000,000 from the Morgan Park Improvements project to the Ana Montenegro Park Project with a construction contingency of $430,000; and

2. Authorize the Director of Recreation and Community Services to execute all necessary documents associated with the Los Angeles County Regional Park and Open Space District Grant; and

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

9. Consideration of Funding Request for Susan Rubio Zócalo Park Programming, Events and Maintenance
It is recommended that the City Council:

1. Approve Funding Request from Measure BP Fund for Susan Rubio Zócalo Park programming, events and maintenance; and

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

10. Acquisition of Duty Handguns, Lights, and Holsters for Police Department Personnel It is recommended that the City Council:

1. Approve the acquisition of duty handguns, weapon-mounted lights, holsters, and magazines from Pro Force Law Enforcement at a gross cost of $87,784.19, with an anticipated net cost of $60,244.19 after trade-in credits;

2. Authorize the trade-in of surplus department firearms to Pro Force Law Enforcement in exchange for a credit of up to $27,540.00 to be applied against the purchase price;

3. Authorize the sale of one (1) SIG Sauer P226 duty pistol per eligible sworn employee at $250.00 per pistol, with any unsold pistols to be transferred to Pro Force Law Enforcement as part of the trade-in; and

4. Authorize the use of federal asset forfeiture funds (Fund #205) for this purchase; and

5. Authorize the Chief of Police to execute the purchase upon City Council approval, complete all necessary procurement documentation, and administer the sale of surplus firearms to eligible sworn personnel.

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

11. Claim Rejection
It is recommended that the City Council reject the following claim and direct staff to send the appropriate notice of rejection to claimant:
• State Farm aso Carmen Robles The claimant alleges property damage. • Troy Kody Davidson The claimant alleges property damage. • Oscar Gonzalez The claimant alleges bodily injury. • Jose Armando Banuelos Diaz The claimant alleges property damage. • Manuel Morales The claimant alleges property damage.

This government claim, and all government claims, should be considered as potential lawsuits in the future. Thus, it is requested that all City Staff, the Mayor and all Council Members refrain from making any statements, whether public or private in nature. It is important that no statements be made so as to not prejudice this claim in any way which can happen if public or private comments are made about this claim by City staff or Council Members.

CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED COMMUNITY

DEVELOPMENT COMMISSION CONSENT CALENDAR

12. Successor Agency to The Dissolved Community Development Commission of The City of Baldwin Park Warrants and Demands
It is recommended that the Board ratify the attached Warrants and Demands Register.

13. Treasurer's Report SA - January 2026
It is recommended that the Board receive and file the Treasurer’s Report for January 2026.

FINANCE AUTHORITY CONSENT CALENDAR

14. Treasurer's Report FA - January 2026
It is recommended that the Board receive and file the Treasurer’s Report for January 2026.

HOUSING AUTHORITY CONSENT CALENDAR

15. Approve Interagency Agreement between the Housing Authority of the City of Baldwin Park (HACBP) and the Los Angeles County Development Authority (LACDA) for Project-Based Voucher Program at Grand Park Inn (Project Homekey Baldwin Park) It is recommended that the Housing Authority Board:

1. Approve the Interagency Agreement between HACBP and LACDA for administration of PBVs at the Grand Park Inn Project Homekey site; and

2. Authorize the Executive Director of HACBP to execute the Agreement and any necessary documents associated with the PBV program; and

3. Direct staff to coordinate with LACDA and Weingart Center to ensure compliance with HUD regulations and fair housing requirements.

16. Treasurer's Report HA - January 2026
It is recommended that the Board receive and file the Treasurer’s Report for January 2026.

17. Baldwin Park Housing Authority’s Warrants and Demands It is recommended that the Board ratify the attached Warrants and Demands Register.

PUBLIC HEARING

REPORTS OF OFFICERS

18. Fiscal Year 2025-26 Mid-Year Budget Review
It is recommended that the City Council:

1. Review the mid-year analysis and approve the mid-year revenue and expenditure projections for the fiscal year ending June 30, 2026, and

2. Authorize the Director of Finance to complete all necessary budget amendments and appropriations.

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 12th day of March 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: March 18, 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 $690,416.15 and the attached General Warrants Register was $1,186,213.24 for a total amount of $1,876,629.39.

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 257051 to 257062. Additionally, Automated Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control number 61330 to 61651 for the period February 15, 2026 through February 28, 2026 inclusive; these are presented and hereby ratified in the amount of $690,416.15.

2.General Warrants, with the electronic fund transfer (EFT) bank drafts in the amount of $431,474.44 and checks from 254636 to 254747 in the amount of $754,738.80 for the period of February 24, 2026 to March 9, 2026, inclusive; in the total amount of $1,186,213.24 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-3-18-2026

Amount
254654 02/26/2026 SMART & FINAL MATERIALS & SUPPLIES FOR BLACK HISTORY MONTH EVENT 100-60-610-53100-16165 50.42$ 254654 02/26/2026 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 501-60-000-22327-00000 51.71$ 254652 02/26/2026 SECTRAN SECURITY INC. SECTRAN SERVICE CSH TRANSFER TO LOOMIS FEB 2026 100-25-299-53370-12404 483.77$ 254653 02/26/2026 SHIRLEY QUINONES GRANT EASEMENT&COST-SHARING AGRE. RED CAR BLDG 100-10-120-51101-11430 133.75$ 254654 02/26/2026 SMART & FINAL MATERIALS & SUPPLIES FOR THE SENIOR CENTER 501-60-000-22327-00000 291.78$ 254650 02/26/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-203977-SP-406 1/4 CLOVERLEAF 12/10-1/15/26 251-50-560-53402-00000 438.53$ 254650 02/26/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-203978-SP-12748 1/4 FARNELL 12/3-1/14/26 251-50-560-53402-00000 841.69$ 254651 02/26/2026 SEALMASTER, LOS ANGELES MATERIALS & SUPPLIES- 5 GALLON POTHOLE PATCH 240-50-551-53100-00000 2,504.75$ 254650 02/26/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-157719-SP-1900 PUENTE 12/2-1/14/26 251-50-560-53402-00000 1,156.65$ 254650 02/26/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-157719-SP-1900 PUENTE 12/2-1/14/26 251-50-560-53402-00000 755.20$ 254650 02/26/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-203976-SP-921 1/4 BALDWINPARK 12/3-1/14/26 251-50-560-53402-00000 392.36$ 254648 02/26/2026 ROYAL COACHES AUTO BODY & TOWING INC. TOWING SERVICES 12/18/2025 FROM 6:34AM-7:29AM 402-50-591-51101-00000 609.37$ 254649 02/26/2026 RRM DESIGN GROUP, A CALIFORNIA CORPORATION PREPARE CONSTRUCTION PLANS CITY-SPONSORED JAN 2026 235-40-440-51100-00000 1,922.00$ 254650 02/26/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-121135-SP-13062 AMAR 12/3-1/14/26 251-50-560-53402-00000 237.76$ 254646 02/26/2026 RKA CONSULTING GROUP AS NEEDED PLAN CHECKS & ENGINEERING SRVCS DEC 2025 100-50-510-51100-00000 600.00$ 254646 02/26/2026 RKA CONSULTING GROUP AS NEEDED BUILDING PLAN CHECK & INSPECTION JAN 26 100-40-450-51100-00000 1,187.50$ 254647 02/26/2026 ROSANNA MEJIA HAWAIIAN DANCE CLASSES SERVICES 1/5-2/23/2026 501-60-000-22328-00000 436.80$ 254643 02/26/2026 PREMIUM PARTY DISTRIBUTION MATERIALS & SUPPLIES FOR BLACK HISTORY MONTH EVENT 100-60-610-53100-16165 54.21$ 254644 02/26/2026 PUENTE HILLS CHEVROLET MATERIALS & SUPPLIES FOR UNIT 5041 402-50-590-53100-00000 435.76$ 254645 02/26/2026 PUENTE HILLS FORD LLC MATERIAL & SUPPLIES FOR UNIT 3150 402-50-591-53100-00000 323.54$ 254640 02/26/2026 OCEAN BLUE ENVIRONMENTAL SERVICES, INC FUEL SPILL CLEAN UP AT 13135 GARVEY AVE 1/15/26 258-50-551-51101-00000 1,768.50$ 254641 02/26/2026 OMEGA INDUSTRIAL SUPPLY INC FACE LIFT FOR ASPHALT SPRAY FOR GRAFFITI 245-50-570-53100-14885 560.25$ 254642 02/26/2026 PPW INMATE TECHNOLOGY JAN 2026 TELEPHONE USAGE FOR INMATES IN JAIL 100-30-370-53403-00000 200.00$ 254638 02/25/2026 CHARTER COMMUNICATIONS JAN 2026-ACT#88001-INTERNET SRVC-CITY YARD 402-50-590-53403-00000 828.84$ 254639 02/26/2026 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES - GRAFFITI ABATEMENT PROGRAM 240-50-570-53100-15705 87.79$ 254639 02/26/2026 NICHOLS LUMBER & HARDWARE MATERIALS & SUPPLIES FOR PARK MAINTENANCE 251-50-571-53100-00000 357.93$ 254638 02/25/2026 CHARTER COMMUNICATIONS JAN 2026-ACT#88001-INTERNET SRVC-TEEN CENTER 100-60-680-51100-00000 559.57$ 254638 02/25/2026 CHARTER COMMUNICATIONS JAN 2026-ACT#88001-INTERNET SRVC-CITY OF BP 401-10-141-53403-11506 1,235.00$ 254638 02/25/2026 CHARTER COMMUNICATIONS JAN 2026-ACT#88001-INTERNET SRVC-CNG STATION 401-10-141-53403-11506 515.00$ 254638 02/25/2026 CHARTER COMMUNICATIONS JAN 2026-ACT#88001-INTERNET SRVC-BARNES PARK 100-30-310-53403-00000 559.57$ 254638 02/25/2026 CHARTER COMMUNICATIONS JAN 2026-ACT#88001-INTERNET SRVC-CITY HALL 100-30-340-53405-00000 828.84$ 254638 02/25/2026 CHARTER COMMUNICATIONS JAN 2026-ACT#88001-INTERNET SRVC-COM. CENTER 100-60-680-51100-00000 828.84$ 254637 02/25/2026 CHARTER COMMUNICATIONS FEB 2026-ACT#88001-INTERNET SRVC-CITY OF BP 401-10-141-53403-11506 1,235.00$ 254637 02/25/2026 CHARTER COMMUNICATIONS FEB 2026-ACT#88001-INTERNET SRVC-CNG STATION 401-10-141-53403-11506 515.00$ 254637 02/25/2026 CHARTER COMMUNICATIONS FEB 2026-ACT#88001-INTERNET SRVC-CITY YARD 402-50-590-53403-00000 828.84$ 254637 02/25/2026 CHARTER COMMUNICATIONS FEB 2026-ACT#88001-INTERNET SRVC-CITY HALL 100-30-340-53405-00000 828.84$ 254637 02/25/2026 CHARTER COMMUNICATIONS FEB 2026-ACT#88001-INTERNET SRVC-COM. CENTER 100-60-680-51100-00000 828.84$ 254637 02/25/2026 CHARTER COMMUNICATIONS FEB 2026-ACT#88001-INTERNET SRVC-TEEN CENTER 100-60-680-51100-00000 559.57$ 254636 02/25/2026 CHARTER COMMUNICATIONS DEC 2025-ACT#88001-INTERNET SRVC-CNG STATION 401-10-141-53403-11506 177.53$ 254636 02/25/2026 CHARTER COMMUNICATIONS DEC 2025-ACT#88001-INTERNET SRVC-CITY YARD 402-50-590-53403-00000 285.72$ 254637 02/25/2026 CHARTER COMMUNICATIONS FEB 2026-ACT#88001-INTERNET SRVC-BARNES PARK 100-30-310-53403-00000 559.57$ 254636 02/25/2026 CHARTER COMMUNICATIONS DEC 2025-ACT#88001-INTERNET SRVC-COM. CENTER 100-60-680-51100-00000 285.72$ 254636 02/25/2026 CHARTER COMMUNICATIONS DEC 2025-ACT#88001-INTERNET SRVC-TEEN CENTER 100-60-680-51100-00000 192.90$ 254636 02/25/2026 CHARTER COMMUNICATIONS DEC 2025-ACT#88001-INTERNET SRVC-CITY OF BP 401-10-141-53403-11506 425.74$ 1153 03/06/2026 P.T.E.A. CLERICAL DUES 100-00-000-21224-00000 162.50$ 254636 02/25/2026 CHARTER COMMUNICATIONS DEC 2025-ACT#88001-INTERNET SRVC-BARNES PARK 100-30-310-53403-00000 192.90$ 254636 02/25/2026 CHARTER COMMUNICATIONS DEC 2025-ACT#88001-INTERNET SRVC-CITY HALL 100-30-340-53405-00000 285.72$ 1153 03/06/2026 P.T.E.A. PTEA DUES 100-00-000-21220-00000 325.00$ 1153 03/06/2026 P.T.E.A. CLERICAL DUES 100-00-000-21224-00000 162.50$ 1153 03/06/2026 P.T.E.A. PTEA DUES 100-00-000-21220-00000 325.00$ Check Register
City of Baldwin Park, CA By (None)
Payment Dates 2/24/2026 - 3/9/2026
Payment Number Payment Date Vendor Name Description (Item) Account Number 1152 03/06/2026 BALDWIN PARK POA POLICE SWORN DUES 100-00-000-21219-00000 6,947.54$ 1152 03/06/2026 BALDWIN PARK POA POLICE NON-SWORN DUES 100-00-000-21219-00000 1,375.82$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 254662 02/26/2026 US BANK USB TO C CONVETEK, DITITAL CLOCK, MEASURING TAPE 100-10-120-53100-00000 78.17$ 254662 02/26/2026 US BANK DATE STAMP 100-10-120-53100-00000 49.73$ 254662 02/26/2026 US BANK REFUND FROM RESERVATION CANCELLATION 100-30-310-53200-00000 (1,467.01)$ 254662 02/26/2026 US BANK SUBCRIPTION FOR SOCIAL MEDIA 100-30-310-53330-00000 2.99$ 254662 02/26/2026 US BANK SUPPLIES FROM AMZAON 100-10-120-53100-00000 44.19$ 254662 02/26/2026 US BANK AIR TICKET FOR CAPTAIIN HENDRICKS 100-30-300-53350-00000 787.98$ 254662 02/26/2026 US BANK CREDIT- ULINE SUPPLIES-GLOVES 100-30-310-53100-00000 (240.09)$ 254662 02/26/2026 US BANK HOTEL STAY FOR SGT. BALZANO 100-30-310-53200-00000 1,467.01$ 254662 02/26/2026 US BANK PORTABLE BLUETOOTH SPEAKER FOR COMMUNITY CENTER 501-60-000-22328-00000 424.92$ 254662 02/26/2026 US BANK KIM TURNER,LLC 100-30-300-53200-00000 299.00$ 254662 02/26/2026 US BANK AIR TICKET FOR CHIEF L 100-30-300-53350-00000 787.98$ 254662 02/26/2026 US BANK OFFICE SUPPLIES FOR SENIOR CENTER 501-60-000-22327-00000 17.38$ 254662 02/26/2026 US BANK MATERIALS & SUPPLIES FOR SENIRO CENTER BIRTHDAY 501-60-000-22327-00000 8.99$ 254662 02/26/2026 US BANK REFUND RETURNED ITEM FROM SENIOR CENTER 501-60-000-22327-00000 (98.68)$ 254662 02/26/2026 US BANK CUSTOME ENGRAVED SIGN FOR GREEWAY GRAND OPENING 234-60-600-53100-15093 1,591.20$ 254662 02/26/2026 US BANK FLYER FOR GREEWAY GRAND OPENING 234-60-600-53100-15093 525.67$ 254662 02/26/2026 US BANK FOOD ITEMS FOR SENIRO CENTER FOOD GROGRAM 501-60-000-22327-00000 154.48$ 254662 02/26/2026 US BANK NETFLIX MONTHLY FOR USAGE AT ARC 100-60-680-53330-00000 5.00$ 254662 02/26/2026 US BANK FOOD ITEMS FOR EMERGENCY RELIEF PROGRAM 110-60-610-53370-16166 783.88$ 254662 02/26/2026 US BANK FOOD ITEMS FOR EMERGENCY RELIEF PROGRAM 110-60-610-53370-16166 521.81$ 254662 02/26/2026 US BANK MATERIALS & SUPPLIES FOR HALLWOEEN HAUNTED HOUSE 100-60-660-53100-00000 221.91$ 254662 02/26/2026 US BANK NETFLIX MONTHLY FOR USAGE AT TEEN CENTER 100-60-660-53330-00000 9.99$ 254662 02/26/2026 US BANK NETFLIX MONTHLY FOR USAGE AT BARNES PARK 100-60-670-53330-15100 5.00$ 254662 02/26/2026 US BANK ANNUAL MEMBERSHIP FOR ALAN VALASCO 100-60-610-53330-16130 97.00$ 254662 02/26/2026 US BANK NETFLIX MONTHLY FOR USAGE AT SENIOR CENTER 100-60-630-53330-00000 5.00$ 254662 02/26/2026 US BANK MATERIALS & SUPPLIES FOR HALLOWEEN AHUNTED HOUSE 100-60-660-53100-00000 170.80$ 254662 02/26/2026 US BANK ANNUAL MEMBERSHIP FEE FOR LUIS ROSALES 100-60-610-53330-16130 132.00$ 254662 02/26/2026 US BANK ANNUAL MEMBERSHIP FEE FOR HENRY RAMOS 100-60-610-53330-16130 132.00$ 254662 02/26/2026 US BANK ANNUAL MEMBERSHIP FEE FOR BOXING PROGRAM 100-60-610-53330-16130 207.00$ 254662 02/26/2026 US BANK MONTHLY FEE FOR CREATIVE CLOUD ALL APPS 100-60-610-53330-00000 99.99$ 254662 02/26/2026 US BANK SG VALLEY NEWS ONLINE SUBSCRIPTION 100-60-610-53330-00000 26.00$ 254662 02/26/2026 US BANK MONTHLY FEE-DRIPBOX SUBSCRIPTION FOR BP NOW LIVE 100-60-610-53330-00000 11.99$ 254662 02/26/2026 US BANK MATERIALS & SUPPLIES FOR PASADA 100-60-610-53100-16105 67.01$ 254662 02/26/2026 US BANK REFUND-RETURNING HAY BALES TO VENDOR 100-60-610-53100-16148 (46.00)$ 254662 02/26/2026 US BANK FLYERS FOR BALCK HISTORY EVENT 100-60-610-53320-16165 227.47$ 254662 02/26/2026 US BANK MATERIALS & SUPPLIES FOR COMMINITY CENTER 100-60-610-53100-00000 132.59$ 254662 02/26/2026 US BANK TABLES FOR COMMUNITY CERNTER 100-60-610-53100-00000 108.84$ 254662 02/26/2026 US BANK MATERIALS & SUPPLIES FOR TREE LIGHTING CEREMONY 100-60-610-53100-16105 29.77$ 254662 02/26/2026 US BANK PSHRA ANNUAL TRAINING CONFERENCE 2026 100-10-150-53350-00000 155.00$ 254662 02/26/2026 US BANK PSHRA MEMBERSHIP 100-10-150-53350-00000 50.00$ 254662 02/26/2026 US BANK 2026 NFL SUPPLIES 100-10-150-53370-11123 32.21$ 254662 02/26/2026 US BANK STORAGE CHRISTMAS TREE BAGS (CHRISTMAS WITH COPS) 100-30-340-53100-13802 231.98$ 254662 02/26/2026 US BANK FINAL MAP RECORDING (SUSAN RUBIO ZOCALO PARK) 240-50-510-51101-00000 1,166.00$ 254662 02/26/2026 US BANK OVERNIGHT CHECK DELIVERY 100-10-150-53100-11100 59.50$ 254662 02/26/2026 US BANK DUO ESSENTIALS MONTHLY 401-10-140-53370-11602 210.00$ 254662 02/26/2026 US BANK DUAL MONITOR STAND 401-10-140-53390-00000 47.23$ 254662 02/26/2026 US BANK 2 COMPUTERS 401-10-140-53390-00000 2,167.80$ 254662 02/26/2026 US BANK WELDING HELMET 402-50-590-53100-00000 741.26$ 254662 02/26/2026 US BANK POWER CORD ADOPTER 402-50-590-53100-00000 158.42$ 254662 02/26/2026 US BANK 2 COMPUTERS 401-10-140-53370-11602 49.44$ 254660 02/26/2026 TUFF KIDZ W. C. INC CONTRACT SERVICE TUFF KIDZ WRESTLING 1/6-1/29/26 501-60-000-22328-00000 981.50$ 254661 02/26/2026 TYLER TECHNOLOGIES INC ERP PRO FINANCIALS ANNUAL FEES 4/1/2026-3/31/2027 401-10-141-53379-11525 3,192.83$ 254662 02/26/2026 US BANK RENEWAL MEMBERSHIP FOR ANTHONY V. 240-50-550-53330-15705 100.00$ 254657 02/26/2026 SUNBURST DECORATIVE ROCK, INC. CHARCOAL BUNKER FOR WALNUT CREEK NATURE PARK 252-50-560-53100-00000 686.65$ 254658 02/26/2026 TK ELEVATOR CORPORATION ELEVATOR SERVICE AT CITY HALL 2/10/2026 100-60-620-53371-00000 676.00$ 254659 02/26/2026 TRIPEPI,SMITH AND ASSOCIATES, INC PROGRAMMING AND COMMUNITY OUTREACH JAN 2026 270-50-520-58100-15093 2,383.75$ 254655 02/26/2026 SOUTHERN CALIFORNIA GAS CO GAS-72725-CNG STATION-14747 RAMONA 5/1-6/1/24 402-50-590-53110-16140 38.29$ 254656 02/26/2026 SUNBELT RENTALS RENTAL TELEHANDLER FORKLIFT 2/12/2026 245-50-560-53391-15705 660.76$ 254655 02/26/2026 SOUTHERN CALIFORNIA GAS CO GAS-69161-S. HOMES-13167 GARVEY 12/30-1/28/26 225-60-691-53400-66027 203.02$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 254676 02/26/2026 COMPSYCH CORPORATION HEALTH FAIR EVENT-9/10/26 100-10-150-53370-11123 300.00$ 254677 02/26/2026 CORODATA RECORDS MANAGEMENT, INC. STORAGE OF FILES FOR 1/1-1/31/26 100-10-120-51101-11431 68.58$ 254678 02/26/2026 CRESPINE A. MOJICA HAWAIIAN DANCE INSTRUCTOR-1/7-2/14/26 501-60-000-22328-00000 1,222.00$ 254675 02/26/2026 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR RECREATION FACILITIES 100-60-660-53100-00000 8.32$ 254675 02/26/2026 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR RECREATION FACILITIES 100-60-680-53100-00000 88.36$ 254675 02/26/2026 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR RECREATION FACILITIES 501-60-000-22327-00000 21.02$ 254675 02/26/2026 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR RECREATION FACILITIES 100-60-610-53100-00000 53.21$ 254675 02/26/2026 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR RECREATION FACILITIES 100-60-640-53100-00000 80.87$ 254675 02/26/2026 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR RECREATION FACILITIES 100-60-650-53100-00000 180.28$ 254673 02/26/2026 CARLOS ORDONEZ PURCHASE OF JACKETS 100-10-120-53100-00000 94.02$ 254673 02/26/2026 CARLOS ORDONEZ PURCHASE OF JACKETS 100-20-210-53100-00000 94.02$ 254674 02/26/2026 CHRISTOPHER FLORES VIDEO PRODUCTION-GREENWAY GRAND OPENING-2/14/26 234-60-600-53100-15093 650.00$ 254672 02/26/2026 CAL BLEND SOILS INC PURCHASE OF MULCH 251-50-560-53100-00000 1,082.90$ 254672 02/26/2026 CAL BLEND SOILS INC PURCHASE OF MULCH 251-50-560-53100-00000 1,082.90$ 254672 02/26/2026 CAL BLEND SOILS INC PURCHASE OF MULCH 251-50-560-53100-00000 1,082.90$ 254670 02/26/2026 BALDWIN PARK FLOWERS & GIFTS FLOWERS-GREENWAY GRAND OPENING-2/14/26 234-60-600-53100-15093 415.00$ 254671 02/26/2026 BLANCA GARCIA MADERA CLEANING SRVC FOR THE JAIL 100-30-370-51101-00000 70.00$ 254671 02/26/2026 BLANCA GARCIA MADERA CLEANING SRVC FOR THE JAIL 100-30-370-51101-00000 70.00$ 254669 02/26/2026 AT&T CREDIT FROM PHONE&WIRELESS SRVC-12/7-1/6/26 100-30-310-53403-00000 (9.74)$ 254669 02/26/2026 AT&T AC#34644-PHONE&WIRELESS SRVC-2/7-3/6/26 100-30-310-53403-00000 48.51$ 254670 02/26/2026 BALDWIN PARK FLOWERS & GIFTS FLOWERS-GREENWAY GRAND OPENING-2/14/26 234-60-600-53100-15093 351.39$ 254666 02/26/2026 ALICIA SAMANO RENTAL DEPOSIT REFUND-2/8/26-SENIOR CENTER 501-60-000-22333-00000 500.00$ 254667 02/26/2026 ALL CITY MANAGEMENT SERVICES, INC CROSSING GUARD SRVC-1/18-1/31/26 100-30-390-51100-13200 15,818.40$ 254668 02/26/2026 AT&T JAN 2026-MOBILE DATA COMPUTERS-ACT#082046 100-30-310-53403-00000 1,587.85$ 254664 02/26/2026 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 15.46$ 254664 02/26/2026 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 15.46$ 254665 02/26/2026 ABSOLUTE SECURITY INTERNATIONAL CORP DEC 2025-SECURITY SRVC-SENIOR CENTER&ARC 501-60-000-22328-00000 453.75$ 254663 02/26/2026 VESTIS GROUP, INC UNIFORM SERVICE-BUILDING MAINTENANCE STAFF 252-60-620-53100-00000 14.07$ 254663 02/26/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES JAN 2026 245-50-562-53100-13401 88.62$ 254663 02/26/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES JAN 2026 251-50-561-53100-13401 300.99$ 254663 02/26/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES JAN 2026 245-50-562-53100-13401 88.62$ 254663 02/26/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES JAN 2026 251-50-561-53100-13401 282.63$ 254663 02/26/2026 VESTIS GROUP, INC UNIFORM SERVICE-BUILDING MAINTENANCE STAFF 100-60-620-53100-00000 14.07$ 254663 02/26/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES JAN 2026 251-50-561-53100-13401 364.42$ 254663 02/26/2026 VESTIS GROUP, INC UNIFORM SERVICE-BUILDING MAINTENANCE STAFF 100-60-620-53100-00000 14.07$ 254663 02/26/2026 VESTIS GROUP, INC UNIFORM SERVICE-BUILDING MAINTENANCE STAFF 252-60-620-53100-00000 14.07$ 254663 02/26/2026 VESTIS GROUP, INC UNIFORM SERVICE-BUILDING MAINTENANCE STAFF 252-60-620-53100-00000 14.07$ 254663 02/26/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES JAN 2026 245-50-562-53100-13401 76.15$ 254663 02/26/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES JAN 2026 251-50-561-53100-13401 12.47$ 254663 02/26/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES JAN 2026 251-50-561-53100-13401 88.62$ 254663 02/26/2026 VESTIS GROUP, INC UNIFORMS FOR SEIU EMPLOYEES JAN 2026 251-50-561-53100-13401 290.75$ 254663 02/26/2026 VESTIS GROUP, INC UNIFORM SERVICE-BUILDING MAINTENANCE STAFF 100-60-620-53100-00000 14.07$ 254662 02/26/2026 US BANK TRAINING CONFERENCE FOR DET. SUMMER A. 501-30-000-22410-00000 620.00$ 254663 02/26/2026 VESTIS GROUP, INC UNIFORM SERVICE-BUILDING MAINTENANCE STAFF 100-60-620-53100-00000 14.07$ 254663 02/26/2026 VESTIS GROUP, INC UNIFORM SERVICE-BUILDING MAINTENANCE STAFF 252-60-620-53100-00000 14.07$ 254662 02/26/2026 US BANK EMERGENCY RESPONSE GUIDEBOOKS-SWORN PRESONNEL 100-30-340-53100-00000 439.64$ 254662 02/26/2026 US BANK FLIGHT BOOKS FOR DRONE PILOTS 100-30-340-53100-00000 13.24$ 254662 02/26/2026 US BANK TRAINING REGISTRATION FOR OFFICER ANGELA C. 501-30-000-22410-00000 71.00$ 254662 02/26/2026 US BANK MEMBERSHIP DUES FOR LT. DAVID L. 100-30-340-51101-00000 59.30$ 254662 02/26/2026 US BANK LANYARDS FOR OFFICERS 100-30-340-53100-00000 22.08$ 254662 02/26/2026 US BANK USB CONVERTERS FOR OFFICERS & DETECTIVES 100-30-340-53100-00000 54.92$ 254662 02/26/2026 US BANK AIRFARE FOR CHIEF, CAPTAIN,CSO MEMORIAL SERVICE 100-30-300-53350-00000 719.58$ 254662 02/26/2026 US BANK DOG FOOD FOR K9'S KYRA & DELMI 100-30-310-53100-17110 155.58$ 254662 02/26/2026 US BANK REPLENISH TOLL ROAD ACCOUNT 100-30-340-51101-00000 195.00$ 254662 02/26/2026 US BANK MEMBERSHIP DUES FOR CAPT. HENDRICKS 100-30-300-53330-00000 270.00$ 254662 02/26/2026 US BANK AIRFARE FOR CHIEF, CAPTAIN,CSO MEMORIAL SERVICE 100-30-300-53350-00000 231.00$ 254662 02/26/2026 US BANK 2026 CMCA CONFERENCE 1/20/2026 100-10-120-53350-00000 675.00$ 254662 02/26/2026 US BANK TRAINING CONFERENCE FOR DET. SUMMER A. 100-30-300-53330-00000 65.00$ 254662 02/26/2026 US BANK IIMC CERTIFICATION PROGRAM-MMC 100-10-120-53200-00000 400.00$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number 254705 02/26/2026 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21253-00000 73.71$ 254706 02/26/2026 LORRAINE MENDEZ PREP&SUBMISSION OF HUD REPORTS-12/3/25&1/16/26 220-40-420-51101-14700 420.00$ 254707 02/26/2026 MGT IMPACT SOLUTIONS, LLC FY25/26 SB 90 CLAIMS-SECOND HALF 100-25-299-51100-00000 2,150.00$ 254705 02/26/2026 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 247.63$ 254705 02/26/2026 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21253-00000 73.71$ 254705 02/26/2026 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 247.71$ 254703 02/26/2026 LEAGUE OF CALIFORNIA CITIES MEMBERSHIP DUES FOR THE CITY OF BP FOR CY 2026 100-25-299-53330-00000 24,662.00$ 254704 02/26/2026 LEWIS ENGRAVING INC STAINLESS PLAQUES FOR GREENWAY GRAND OPENING 234-60-600-53100-15093 600.00$ 254705 02/26/2026 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 14.74$ 254700 02/26/2026 JOAN L BRODY GARKISCH DE-ESCALATION TRAINING-1/1-2/18/26 271-30-310-51101-17201 650.00$ 254701 02/26/2026 KERRY NEAL KEYNOTE SPEAKER-BLACK HISTORY MONTH EVENT-2/28/26 100-60-610-53100-16165 500.00$ 254702 02/26/2026 KOMPAN CALIFORNIA, INC. PARTS-WALNUT CREEK PARK PLAYGROUND 252-60-620-53100-00000 492.96$ 254698 02/26/2026 INTERSTATE BATTERIES BATTERIES FOR UNIT #3155 402-50-590-53100-00000 273.24$ 254699 02/26/2026 JASMINE JIMENEZ REFUND-YOUTH FLAG CANCELLATION-2/26-4/30/26 501-60-000-22326-00000 55.00$ 254700 02/26/2026 JOAN L BRODY GARKISCH BPPD DE-ESCALATION TRAINING-9/1/24-12/31/25 271-30-310-51101-17201 12,350.00$ 254696 02/26/2026 INSIGHT PUBLIC SECTOR PRINTER FOR EX. SECRETARY 100-10-110-53390-00000 373.49$ 254696 02/26/2026 INSIGHT PUBLIC SECTOR PRINTER FOR CHIEF DEPUTY CITY CLERK 100-10-120-53390-00000 530.40$ 254697 02/26/2026 INTEGRATED TACTICAL CONCEPTS, LLC TUITION-TACTICAL ARMORED-4/8-4/10/26 501-30-000-22410-00000 1,300.00$ 254694 02/26/2026 IMMIGRATION RESOURCE CENTER OF SAN GABRIEL VALLEYIMMRIGRATION TRAINING WORKSHOP-2/24/26 110-60-610-53370-16166 750.00$ 254695 02/26/2026 INDUSTRIAL CLEANING SYSTEMS, INC REPAIR TO GRAFFITI TRUCK 245-50-570-53371-14885 300.00$ 254696 02/26/2026 INSIGHT PUBLIC SECTOR SUPPLIES FOR ENGINEERING 240-50-510-53100-00000 136.12$ 254693 02/26/2026 HONEYWELL INTERNATIONAL INC. DEC 2025-HVAC SYSTEM MAINTENANCE 100-60-620-53371-16100 8,392.91$ 254693 02/26/2026 HONEYWELL INTERNATIONAL INC. JAN 2026-HVAC SYSTEM MAINTENANCE 100-60-620-53371-16100 8,392.91$ 254693 02/26/2026 HONEYWELL INTERNATIONAL INC. FEB 2026-HVAC SYSTEM MAINTENANCE 100-60-620-53371-16100 8,392.91$ 254692 02/26/2026 HOME DEPOT SUPPLIES FOR GRAFFITI DEPT. 254-50-570-53100-14885 166.42$ 254692 02/26/2026 HOME DEPOT SUPPLIES FOR GRAFFITI DEPT. 254-50-570-53100-14885 126.14$ 254693 02/26/2026 HONEYWELL INTERNATIONAL INC. NOV 2025-HVAC SYSTEM MAINTENANCE 100-60-620-53371-16100 8,392.91$ 254690 02/26/2026 GRIFFITH COMPANY PMT07-NOV 2025-JAN 2026-SAN GABRIEL RIVER GREENING 245-50-520-58100-15093 81,443.59$ 254691 02/26/2026 HOLIDAY GOO TOY FILLED PLASTIC EGGS-SPRING FEST 100-60-610-53100-16152 3,026.60$ 254692 02/26/2026 HOME DEPOT SUPPLIES FOR MORGAN PARK 251-50-571-53100-00000 798.64$ 254688 02/26/2026 FRONTIER COMMUNICATIONS ACT#0507995-PD PHONE-2/7-3/6/26 100-30-310-53403-00000 107.38$ 254689 02/26/2026 FUN EXPRESS, LLC SUPPLIES FOR POSADA EVENT 100-60-610-53100-16105 195.88$ 254689 02/26/2026 FUN EXPRESS, LLC SUPPLES-BLACK HISTORY MONTH EVENT-2/28/26 100-60-610-53100-16165 162.06$ 254686 02/26/2026 EWING IRRIGATION, INC. SUPPLIES FOR IRRIGATION DIVISION 251-50-562-53100-00000 923.27$ 254686 02/26/2026 EWING IRRIGATION, INC. SUPPLIES FOR IRRIGATION DIVISION 251-50-562-53100-00000 1,478.52$ 254687 02/26/2026 EZEQUIEL CONTRERAS TAE KWON DO INSTRUCTOR-1/5-1/29/26 501-60-000-22328-00000 981.50$ 254684 02/26/2026 ENTERPRISE FM TRUST FEB 2026-LEASING EXPENSES FOR CITY VEHICLES 402-50-591-58140-15727 5,394.38$ 254685 02/26/2026 ERIC RAMIREZ MUSICAL ENTERTAINMENT-ZOCALO PARK-3/27/26 110-60-685-51101-00000 488.00$ 254686 02/26/2026 EWING IRRIGATION, INC. SUPPLIES FOR IRRIGATION DIVISION 251-50-562-53100-00000 1,524.05$ 254684 02/26/2026 ENTERPRISE FM TRUST FEB 2026-LEASING EXPENSES FOR CITY VEHICLES 254-50-590-58140-15727 1,469.03$ 254684 02/26/2026 ENTERPRISE FM TRUST FEB 2026-LEASING EXPENSES FOR CITY VEHICLES 275-50-765-58140-53001 10,106.02$ 254684 02/26/2026 ENTERPRISE FM TRUST FEB 2026-LEASING EXPENSES FOR CITY VEHICLES 402-50-590-58140-15727 995.09$ 254684 02/26/2026 ENTERPRISE FM TRUST SETTLEMENT FEE-40023844-OT 231-50-590-53345-15727 (894.10)$ 254684 02/26/2026 ENTERPRISE FM TRUST FEB 2026-VEHICLE EXPENSES FOR CITY VEHICLES 246-50-590-53345-15727 127.66$ 254684 02/26/2026 ENTERPRISE FM TRUST FEB 2026-LEASING EXPENSES FOR CITY VEHICLES 246-50-590-58140-15727 4,139.71$ 254684 02/26/2026 ENTERPRISE FM TRUST FEB 2026-CODE ENHANCEMENT VEHICLE 220-40-460-53345-14715 410.08$ 254684 02/26/2026 ENTERPRISE FM TRUST FEB 2026-VEHICLE EXPENSES FOR CITY VEHICLES 231-50-590-53345-15727 2,158.08$ 254684 02/26/2026 ENTERPRISE FM TRUST FEB 2026-LEASING EXPENSES FOR CITY VEHICLES 231-50-590-53345-15727 148.54$ 254684 02/26/2026 ENTERPRISE FM TRUST FEB 2026-TOLL FREE FOR THE POLICE DEPT 100-30-360-51101-00000 13.05$ 254684 02/26/2026 ENTERPRISE FM TRUST FEB 2026-LEASING EXPENSES FOR CITY VEHICLES 110-50-571-58140-15727 1,119.29$ 254684 02/26/2026 ENTERPRISE FM TRUST FEB 2026-LEASING EXPENSES FOR CITY VEHICLES 110-50-591-58140-15727 11,927.31$ 254683 02/26/2026 ELITE HOOD & EXHAUST CLEANING SVC. STOVE HOOD CLEANING-SENIOR CENTER-2/11/26 252-60-620-53371-00000 275.00$ 254683 02/26/2026 ELITE HOOD & EXHAUST CLEANING SVC. STOVE HOOD CLEANING-ARC-2/11/26 100-60-620-53371-00000 275.00$ 254683 02/26/2026 ELITE HOOD & EXHAUST CLEANING SVC. STOVE HOOD CLEANING-ARC-2/11/26 252-60-620-53371-00000 275.00$ 254682 02/26/2026 ELAINE LUERAS ZUMBA INSTRUCTOR-1/5-1/29/26 501-60-000-22328-00000 341.25$ 254683 02/26/2026 ELITE HOOD & EXHAUST CLEANING SVC. STOVE HOOD CLEANING-SENIOR CENTER-2/11/26 100-60-620-53371-00000 275.00$ 254679 02/26/2026 EL RINCON DEL SABOR POBLANO LLC FOOD-POSADA-12/19/25 100-60-610-53100-16105 4,060.05$ 254680 02/26/2026 EL RINCON DEL SABOR POBLANO LLC FOOD-GREENWAY GRAND OPENING-2/14/26 234-60-600-53100-15093 2,125.19$ 254681 02/26/2026 EL RINCON DEL SABOR POBLANO LLC FOOD-TREE LIGHTING CER.-12/4/25 100-60-610-53100-16105 4,967.53$

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AmountPayment Number Payment Date Vendor Name Description (Item) Account Number DFT0013579 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' PERS PLATINUM HEALTH INSURANCE 100-00-000-21210-00000 715.90$ DFT0013584 02/25/2026 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 (2.14)$ DFT0013576 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 1,110.16$ DFT0013577 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTHCARE HEALTH INSURANCE 100-00-000-21210-00000 435.38$ DFT0013578 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HARMONY HEALTH INSURANCE 100-00-000-21210-00000 850.00$ DFT0013573 02/25/2026 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 22,180.66$ DFT0013574 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 564.26$ DFT0013575 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 16,626.16$ DFT0013570 02/25/2026 PERS-RETIREMENT PERS SWORN ER REG PAY 100-00-000-21256-00000 30,730.08$ DFT0013571 02/25/2026 PERS-RETIREMENT PT PERS MISC CITY PAID 100-00-000-21256-00000 434.66$ DFT0013572 02/25/2026 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 23,799.47$ DFT0013561 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' PERS PLATINUM HEALTH INSURANCE 100-00-000-21210-00000 715.90$ DFT0013564 02/25/2026 PERS-RETIREMENT PERS ADD'L SERVICE CREDIT 100-00-000-21206-00000 675.73$ DFT0013569 02/25/2026 PERS-RETIREMENT PERS SWORN CITY PAID - PEPRA 100-00-000-21256-00000 36,488.92$ DFT0013558 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HEALTH INSURANCE 100-00-000-21210-00000 1,131.99$ DFT0013559 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HARMONY HEALTH INSURANCE 100-00-000-21210-00000 3,436.85$ DFT0013560 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' PERS GOLD HEALTH INSURANCE 100-00-000-21210-00000 6,144.18$ DFT0013555 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 52,500.29$ DFT0013556 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 1,702.24$ DFT0013557 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD TRIO 100-00-000-21210-00000 2,557.68$ DFT0013552 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 11,557.50$ DFT0013553 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM SELECT HEALTH INSURANCE 100-00-000-21210-00000 1,732.82$ DFT0013554 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM TRADITIONAL HEALTH INSURANCE 100-00-000-21210-00000 564.26$ DFT0013549 02/25/2026 PERS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 16,388.29$ DFT0013550 02/25/2026 PERS-RETIREMENT PERS SWORN 351 100-00-000-21206-00000 10,101.19$ DFT0013551 02/25/2026 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 14,062.19$ DFT0013546 02/25/2026 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 203.02$ DFT0013547 02/25/2026 PERS-RETIREMENT PERS REDEPOSIT 100-00-000-21206-00000 21.78$ DFT0013548 02/25/2026 PERS-RETIREMENT PERS SWORN- 344 100-00-000-21206-00000 35,898.72$ DFT0013458 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 2,519.53$ DFT0013460 02/25/2026 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 141.96$ DFT0013461 02/25/2026 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 189.28$ DFT0013455 02/25/2026 PERS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 96.00$ DFT0013456 02/25/2026 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 120.00$ DFT0013457 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM SELECT HEALTH INSURANCE 100-00-000-21210-00000 962.68$ 254747 03/05/2026 SOUTHERN CALIFORNIA EDISON 700796055402-11/17-12/16/25-BPERP 110-60-610-53370-16166 210.29$ 254747 03/05/2026 SOUTHERN CALIFORNIA EDISON 700796055402-1/16-2/17/26-BPERP 110-60-610-53370-16166 147.93$ DFT0013454 02/25/2026 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 12.00$ 254746 03/05/2026 VERIZON WIRELESS PHONE-870914792-00016-EXEC SECRETARY 1/22-2/21/26 100-10-110-53403-00000 38.37$ 254747 03/05/2026 SOUTHERN CALIFORNIA EDISON 700796055402-12/17-1/15/25-BPERP 110-60-610-53370-16166 164.81$ 254747 03/05/2026 SOUTHERN CALIFORNIA EDISON 700796055402-10/16-11/16/25-BPERP 110-60-610-53370-16166 291.11$ 254743 03/05/2026 T-MOBILE PHONE-60023-BUILDING AND CODE 12/21-1/20/26 100-40-460-53403-00000 348.30$ 254744 03/05/2026 T-MOBILE PHONE-55455-POLICE DEPARTMENT 1/21-2/20/26 100-30-340-53403-00000 1,753.31$ 254745 03/05/2026 VERIZON WIRELESS PHONE-870914792-00017-CITY CLERK 1/22-2/21/26 100-10-120-53403-00000 38.37$ 254742 03/05/2026 SOUTHERN CALIFORNIA GAS CO 096 517 7302 1-12/15-1/15/26-BPERP 110-60-610-53370-16166 65.23$ 254742 03/05/2026 SOUTHERN CALIFORNIA GAS CO 096 517 7302 1-1/15-2/13/26-BPERP 110-60-610-53370-16166 58.58$ 254743 03/05/2026 T-MOBILE PHONE-60023-BUILDING AND CODE 12/21-1/20/26 100-40-450-53403-00000 187.55$ 254739 03/05/2026 LOS ANGELES COUNTY SHERIFFS DEPARTMENT LEVYING OFFICER FILE#3302501060096-W.GARNISHMENT 100-00-000-21225-00000 142.40$ 254740 03/05/2026 RAQUEL M. CERVANTES CASE# RID 1202591- NOE CERVANTES 100-00-000-21225-00000 115.39$ 254741 03/05/2026 SAN GABRIEL VALLEY WATER COMPANY 10077758-166991-1/14-2/11/26-BPERP 110-60-610-53370-16166 141.82$ 254737 03/05/2026 FRANCHISE TAX BOARD ACT#13496-PP#05 PE 2/28/2026 100-00-000-21225-00000 378.17$ 254738 03/05/2026 GENTRY BROTHERS INC. PMT01-JAN 2026-SIDEWALK REPLACEMENT 220-50-520-58100-55047 90,894.10$ 254735 03/05/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-180455-CP-701 FRAZIER 1/14-2/11/26 252-60-620-53402-00000 277.56$ 254736 03/05/2026 T-MOBILE PHONE-55455-POLICE DEPARTMENT 1/21-2/20/26 100-30-310-53403-00000 826.40$ 254735 03/05/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-121533-CB-13154 FAIRGROVE 1/14-2/11/26 100-60-620-53402-00000 420.69$ 254735 03/05/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-166983-CP-3251 PATRITTI 1/14-2/11/26 252-60-620-53402-00000 249.81$ 254735 03/05/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-180454-CP-701 FRAZIER 1/14-2/11/26 252-60-620-53402-00000 2,189.84$ 254735 03/05/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-117217-CP-1209 VINELAND 1/14-2/11/26 252-60-620-53402-00000 2,459.82$ 254735 03/05/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-121455-CB-13135 GARVEY 1/14-2/11/26 100-60-620-53402-00000 185.65$

AmountPayment Number Payment Date Vendor Name Description (Item) Account Number DFT0013785 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' ACTIVE & RETIRED HEALTH ADMIN FEE 100-25-299-50220-00000 266.91$ DFT0013836 03/05/2026 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 3,810.51$ Grand Total: 1,186,213.24$
DFT0013774 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HARMONY HEALTH INSURANCE 100-00-000-21210-00000 850.00$ DFT0013775 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' PERS PLATINUM HEALTH INSURANCE 100-00-000-21210-00000 715.90$ DFT0013784 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' RETIRED HEALTH PREMIUM 100-25-299-50223-00000 21,870.00$ DFT0013771 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 16,626.16$ DFT0013772 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 1,110.16$ DFT0013773 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTHCARE HEALTH INSURANCE 100-00-000-21210-00000 435.38$ DFT0013756 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' PERS GOLD HEALTH INSURANCE 100-00-000-21210-00000 6,144.18$ DFT0013757 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' PERS PLATINUM HEALTH INSURANCE 100-00-000-21210-00000 715.90$ DFT0013770 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 564.26$ DFT0013753 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD TRIO 100-00-000-21210-00000 2,557.68$ DFT0013754 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HEALTH INSURANCE 100-00-000-21210-00000 1,131.99$ DFT0013755 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HARMONY HEALTH INSURANCE 100-00-000-21210-00000 3,436.85$ DFT0013751 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 52,426.72$ DFT0013752 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 1,702.24$ DFT0013748 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 11,557.50$ DFT0013749 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM SELECT HEALTH INSURANCE 100-00-000-21210-00000 1,732.82$ DFT0013750 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM TRADITIONAL HEALTH INSURANCE 100-00-000-21210-00000 564.26$ DFT0013595 02/25/2026 PERS-RETIREMENT PERS SWORN CITY PAID - PEPRA 100-00-000-21256-00000 (579.45)$ DFT0013658 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HEALTH INSURANCE 100-00-000-21210-00000 (563.98)$ DFT0013661 03/05/2026 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTHCARE HEALTH INSURANCE 100-00-000-21210-00000 (1,700.00)$ DFT0013593 02/25/2026 PERS-RETIREMENT PERS SWORN- 344 100-00-000-21206-00000 (569.50)$

ITEM NO: 2.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
Rose Tam, Finance Director
PREPARED BY: Anthony Ceballos, Accountant
DATE: March 18, 2026

SUBJECT: Treasurer's Report CC - January 2026

SUMMARY:

Attached is the Treasurer’s Report for the month of January 2026. The Treasurer’s Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City’s Investment Policy and the California Government Code.

RECOMMENDED ACTION:

It is recommended that the Board receive and file the Treasurer’s Report for January 2026.

FISCAL IMPACT:

There is no fiscal impact associated with this item.

BACKGROUND:

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

DISCUSSION:

None

ALTERNATIVES:

None

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Treasurer's Report SA - January 2026

ITEM NO: 3.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
PREPARED BY: Shirley Quinones, Chief Deputy City Clerk
DATE: March 18, 2026

SUBJECT: Meeting Minutes of March 4, 2026

SUMMARY:

The City Council held the following meetings on March 4, 2026; Special City Council Meeting and Regular City Council Meeting.

RECOMMENDED ACTION:

It is recommended that the City Council approved the following meeting minutes held on March 4, 2026; Special City Council Meeting and Regular City Council Meeting.

FISCAL IMPACT:

There is no fiscal impact associated with this item.

BACKGROUND:

None

DISCUSSION:

None

ALTERNATIVES:

None

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Meeting Minutes of March 4, 2026

CITY COUNCIL

SPECIAL MEETING
Minutes
March 4, 2026, 5:00 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 5:07 p.m. by Mayor Damian.

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)

PUBLIC COMMUNICATIONS
Mayor Damian opened Public Communications at approximately 5:07 p.m., seeing no one wishing to speak, public communications was closed.

OPEN SESSION/STUDY SESSION

Okina Dor, Director of Community Development presented the current vending of food from Mobile Food Truck and received directions from the City Council with various recommendations.

RECESS CLOSED SESSION

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

A. 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

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): One (1)
No Reportable Action

ADJOURNMENT
Mayor Damian adjourned the meeting at approximately 7:05 p.m.

APPROVED: March 18, 2026

Daniel Damian, Mayor

ATTEST:

Christopher Saenz, City Clerk

03-04-2026 City Council Regular Meeting Minutes

CITY COUNCIL

REGULAR MEETING
Minutes
March 4, 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 7:02 p.m. by Mayor Damian.

INVOCATION
The Invocation was given by Pastor Jackson.

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

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 two (2) items listed on the Special Meeting Agenda, all Councilmembers were present, and directions were given. He reported there is no reportable action.

ANNOUNCEMENTS

PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS

The Mayor and the City Council presented Certificates of Recognition to Sierra Vista High School Wrestling Team.

PUBLIC COMMUNICATIONS
Mayor Damian opened Public Communications at approximately 7:19 p.m., the following spoke:
1) Irma Morales 2) Dalphine Sigala Morfin 3) John Rios Seeing no one else wishing to speak, public communications was closed.

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 Jean M Ayala to adopt.

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

03-04-2026 City Council Regular Meeting Minutes

2. Meeting Minutes of February 18, 2026
Motion to approve the following meeting minutes of the Special City Council Meeting, Regular City Council Meeting, Finance Authority Meeting and Housing Authority Meeting held on February 18, 2026.

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

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

3. Consideration of Approval and Adoption of Resolution 2026-002 Adjusting the Campaign Limits.

Motion to adopt Resolution No. 2026-002 entitled, "A Resolution of the City Council of the City of Baldwin Park Adjusting the Campaign Limit per the Requirements of the Baldwin Park Municipal Code Section 40.08."
MOTION: It was moved by Manuel Lozano, seconded by Jean M Ayala to adopt.

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

4. Request for Approval of Addendum No. 1 to the Affordable Homeownership Expansion Agreement (AHEA) Extending the Project Activities Implemented by the San Gabriel Valley Habitat for Humanity
Motion to:

1. Approve Addendum No. 1 to the initial Affordable Homeownership Expansion Agreement (AHEA), extending project activities implemented by the San Gabriel Valley Habitat for Humanity (SGV Habitat).

2. Authorize the Mayor to execute Addendum No. 1 Agreement between the City of Baldwin Park and San Gabriel Valley Habitat for Humanity Inc (SGV Habitat).

3. Authorize the Director of Finance to make necessary budget adjustments based on the extension requested.

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

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

PUBLIC HEARING

REPORTS OF OFFICERS

5. Animal Shelter and Animal Control Services Agreement with Inland Valley Humane Society & SPCA & Getting to Zero Resolution.

Motion to:

1. Approve a two-year animal shelter and animal control services agreement with Inland Valley Humane Society & SPCA (IVHS-SCPA) of Pomona, including 1-year of a dedicated Animal Control Officer exclusively assigned to Baldwin Park, for the period July 1, 2026, through June 30, 2027; and

2. Authorize an annual base service fee of $1,085,000 for Year 1 (FY 2026-27), subject to automatic Consumer Price Index (CPI) increases capped at 5% annually thereafter; and

3. Authorize an additional annual fee of $125,000 for a dedicated Animal Control Officer exclusively assigned to Baldwin Park, fully burdened, including overtime; and

4. Approve a one-time infrastructure fee of $100,000, payable in two equal installments of $50,000 on July 1, 2026, and July 1, 2027; and

03-04-2026 City Council Regular Meeting Minutes

5. Adopt the Getting to Zero Resolution, formalizing the City's commitment to partner with IVHS-SCPA in eliminating the euthanasia of healthy and adoptable animals through proactive community programs; and

6. Authorize the City Manager to execute all necessary agreement documents, transition materials, and related actions to implement the above.

7. Authorize the Director of Finance to make the appropriation and include the funding in FY 2026-27 and FY 2027-28 Annual Budgets.

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

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

6. Proposed Establishment of 45-Day Moratorium on the Approval, Establishment, or Operation of Data Centers.

Motion to adopt by title only by four-fifths vote the urgency moratorium Ordinance No. 1524 entitled: “Interim Urgency Ordinance of the City Council of the City of Baldwin Park Establishing A Moratorium on the Approval, Establishment, or Operation of Data Centers to Consider Adopting Regulations for Data Centers Pursuant to Government Code Section 65858.” MOTION: It was moved by Alejandra Avila, seconded by Jean M Ayala to adopt.

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

7. Council Chambers Project Update presented by Daniel Padilla, Director of Public Works.

The City Council gave staff direction.

MOTION: It was moved by Alejandra Avila, seconded by Jean M Ayala to receive and file.

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

CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED COMMUNITY

DEVELOPMENT COMMISSION

CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATION Councilmember Estrada sought consensus from the City Council to direct staff to look into the City's 70th Anniversary memorabilia, Prop 64 Grant to fund an excursion program in partnership with the school district and to follow up on the Energy Efficient Grant.

Mayor Damian announced the check ceremony of the $3.15 million from Congressman Gil Cisneros will be held on March 10 at 2:30 p.m. at the Teri G. Muse Center. Also reminded the community of the 31st Annual Pride of the Valley 5K & 10K.

ADJOURNMENT
Mayor Damian adjourned the meeting at approximately 8:13 p.m.

APPROVED: March 18, 2026

Daniel Damian, Mayor
ATTEST:

Christopher Saenz, City Clerk

ITEM NO: 4.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
Okina Dor, Director of Community Development
PREPARED BY: Okina Dor, Director of Community Development DATE: March 18, 2026

SUBJECT: Approval of Proposed Mural Artwork at the Esteban Torres Project Site (Cesar Chavez Foundation) Located at 14617 Ramona Boulevard

SUMMARY:

The Cesar Chavez Foundation (Developer) proposed a Mural Artwork at the Esteban Torres Project Site located at 14617 Ramona Boulevard, Baldwin Park California per attached.

RECOMMENDED ACTION:

It is recommended that the City Council take action to approve the mural artwork proposed by the Cesar Chavez Foundation for the Esteban Torres Project Site located at 14617 Ramona Boulevard per attached.

FISCAL IMPACT:

There is no fiscal impact associated with this item.

BACKGROUND:

The Project Site was acquired by the Developer in November 2021 and was currently improved with a commercial structure and two residential dwellings. The Developer demolished all existing structures at the Project Site and constructed a 51-unit affordable housing development. The new units offer to households with incomes between 30-60% area median income (AMI). The Developer received 51 Project-Based Vouchers (PBV) from the Housing Authority of Baldwin Park administered by the US Department of Housing and Urban Development (HUD). The Developer also applied for additional funds from the City, including HOME funds, and applied to the Super NOFA recently released from HCD. Finally, the Developer will apply for 4% tax credits.

Baldwin Park Affordable Housing is a 51-unit, 100% affordable, three-story HUD Section 8 multifamily residential development located at 14617 Ramona Blvd., Baldwin Park, California. The project is new construction serving families with HUD rental assistance and vouchers, with 20% of units dedicated to individuals or families experiencing homelessness or fleeing / attempting to flee domestic violence. The unit mix includes fifteen (15) one-bedroom units, sixteen (16) two-bedroom units, fifteen (15) three-bedroom units, and five (5) four-bedroom units. The property features common areas, social services, and the César Chávez Foundation "Sí Se Puede" Learning Center, which provides educational and enrichment programming to promote lifelong learning, engagement, and wellness among residents. Site amenities include: two courtyards, two central laundry facilities, property management offices, rooms to conduct social services, private office space for the social services providers, a common lobby, leasing office, community room, lounge, supportive services, a recreational/ after school room, and a warming kitchen for demonstrations. The Project will feature over 5,693 square feet of open space such as the main courtyards with seating areas, a barbeque area, community gatherings areas, and balconies.

Construction began in May 2024, and CCF Property Management team is currently leasing the property. The development achieved GreenPoint Gold sustainable building certification and received its Certificate of Occupancy in December 2025.

DISCUSSION:

The Developer have already installed the mural and staff is bringing this item for formal consideration and approval before the City Council to assist in supporting the project and acknowledgement to recognize Cesar Chavez and Esteban Torres efforts. Attached is the artwork that was painted on the project’s building façade facing Ramona Boulevard and Downing Avenue.

ALTERNATIVES:

None

CEQA REVIEW:

These actions are exempt from review under the California Environmental Quality Act (California Public Resources Code §§ 2100, et seq., “CEQA”) and CEQA regulations (14 California Code of Regulations §§ 15000, et seq.)

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Esteban Torres Mural

ITEM NO: 5.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
Nick Baldwin, City Planner
PREPARED BY: Jesus Astorga-Rios, Associate Planner
DATE: March 18, 2026

SUBJECT: Housing Element Progress Report 2025

SUMMARY:

Consideration for City Council approval of the City’s Housing Element Progress Report for 2025, as required by the State of California Housing and Community Development Department (HCD).

RECOMMENDED ACTION:

It is recommended that the City Council receive and file the report and direct staff to forward copies to the California Department of Housing and Community Development (HCD) and the Governor’s Office of Planning and Research (OPR).

FISCAL IMPACT:

There is no fiscal impact associated with this item.

BACKGROUND:

Government Code Section 65400 requires an annual report be submitted to the City Council, the OPR, and the HCD. This report is to address the status of the City’s General Plan and progress on its implementation, the progress in meeting the City’s share of regional housing needs, and local efforts to remove governmental constraints to the maintenance, improvement, and development of housing.

The Housing Element is one of the seven mandatory elements required for the City’s General Plan, and it specifies ways in which housing needs of existing and future resident populations can be met. State law requires that each city and county update their Housing Element on a pre-determined cycle.

The 2021-2029 Housing Element is comprised of five sections: (1) Needs Assessment; (2) Housing Constraints; (3) Housing Resources; (4) Review of previous Accomplishments from the 2014-2021 Housing Element; and (5) the Housing Plan. The City’s Regional Housing Needs Allocations are summarized in Table #1 below by income level. The number of units assigned to Baldwin Park for the 2021-2029 period was 2,001 housing units. It should be noted that the city is not required to construct these units, but rather plan for them through the Zoning Code development standards and the Housing Programs adopted as part of the 2021-2029 Housing Element.

TABLE #1
CITY’S REGIONAL HOUSING NEEDS ALLOCATION 2021-2029
INCOME GROUP % OF COUNTY
MFI*

NUMBER OF
UNITS

PERCENTAGE OF TOTAL
UNITS
Above-Moderate Income 120%+ 887 44.3%
Moderate Income 81-120% 263 13.1%
Low Income 51-80% 275 13.7%
Very Low Income 0-50% 576 28.7%
TOTAL 2,001 100%

The Housing Element Annual Progress Report (Attachment #1), is comprised of several tables, and summarizes activity that took place during the 2025 calendar year. Activity includes Housing Development Applications Submitted and Annual Building Activity for new construction including entitled, permits, and completed units (summarized in Table #2 below), Regional Housing Needs Allocation Progress for permitted units issued by affordability, and Program Implementation Status. In 2025, building permits were issued for 137 new housing units; 109 were comprised of Above-Moderate Income Accessory Dwelling Units (ADU).

TABLE #2
BUILDING ACTIVITY 2025—NEW CONSTRUCTION
INCOME GROUP % OF
COUNTY MFI*

NUMBER OF NEW PERMITS

ISSUED BY AFFORDABILITY

TOTAL UNITS

REMAINING BY

INCOME LEVEL
Above-Moderate Income 120%+ 126 501
Moderate Income 81-120% 0 263
Low Income 51-80% 11 213
Very Low Income 0-50% 0 576
TOTAL 137 1,553

Pursuant to California Government Code Section 65400, local governments shall prepare and provide an annual report on the progress of the City’s Housing Element for the previous calendar year to the City Council, Office of Planning and Research (OPR), the Department of Housing and Community Development (HCD).

DISCUSSION:

None

ALTERNATIVES:

None

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Housing Element Progress Report for the 2025 Calendar Year

ITEM NO: 6.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
PREPARED BY: Maria Moreno, Director of Recreation and Community Services
DATE: March 18, 2026

SUBJECT: Measure BP Stateholders Oversight Committee Logo

SUMMARY:

This staff report to inform Council of the Measure BP Stakeholders Oversight Committee (SOC) logo design for official branding across all Measure BP funded projects. The selected logo from SOC will serve as the primary visual identifier for project materials, communications, and all public-facing information related to Measure BP investments.

RECOMMENDED ACTION:

It is recommended that the City Council receive and file the report and direct staff to implement the approved logo across all related materials, communications, and project signage.

FISCAL IMPACT:

There is no fiscal impact associated with this item.

BACKGROUND:

Currently, there is no established branding or logo to visually identify projects funded by Measure BP. As a result, the public lacks a clear and consistent way to recognize which community improvements, programs, and infrastructure investments are supported by Measure BP revenues. To address this gap, logo concepts were presented to the Measure BP Oversight Committee at its meetings on December 9, 2025, and January 13, 2026, for review and feedback. Based on the Committee’s input, the proposed logo concepts have been refined to reflect their recommendations. On March 10, 2026 the Measure BP Oversight Committee selected and approved a logo to serve as their branding.

Establishing a dedicated Measure BP logo will create a strong and recognizable visual connection between the measure and the projects it funds, enhancing transparency, increasing public awareness, and reinforcing the visibility and impact of Measure BP investments throughout the community.

DISCUSSION:

None

ALTERNATIVES:

None

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Measure BP Oversight Committee Logo

ITEM NO: 7.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
Daniel Padilla, Director of Public Works
PREPARED BY: Aldo Dorado, Engineering Assistant
DATE: March 18, 2026

SUBJECT: Approve Final Parcel Map No. 84348 to subdivide one (1) 19,281-square foot parcel into two (2) parcels with one single family residence and one ADU on one lot and one single
family residence and two ADUs on the other lot.

SUMMARY:

This report seeks Council consideration for the approval of Final Parcel Map No. 84348 pursuant to the State Subdivision Map Act and Section 152.10 of the City of Baldwin Park’s Municipal Code.

RECOMMENDED ACTION:

It is recommended that the City Council accept the Final Parcel Map No. 84348 and authorize the City Clerk and staff to sign the Final Parcel Map.

FISCAL IMPACT:

There is no impact to the City’s General Fund.

BACKGROUND:

The subject Parcel is located at 3442 Vineland Avenue, located between Merced Avenue and Cloverside Street.

The properties will have access through Vineland Avenue and Stichman Avenue. The property is 19,281 square feet in area.

On January 22, 2025, The City’s Planning Commission approved Tentative Parcel Map No. 84348, PR 25-01 to subdivide one (1) 19,281 -square foot parcel into two (2) parcels within the R-1 Single Family Residential Zone, pursuant to table 153.040.030 of the City’s Municipal Code. Staff has reviewed the Final Parcel Map and finds that it substantially conforms to the Tentative Parcel Map conditions of approval. Upon approval and submittal of the improvement bonds, the map will be released for recordation at the Los Angeles County Recorder’s Office.

DISCUSSION:

None.

ALTERNATIVES:

A Final Parcel Map that is in substantial compliance with the previously approved tentative map cannot be denied approval (Government Code §66474.1). Further, if the Final Parcel Map is not approved at the first meeting or at the subsequent meeting from when the Final Parcel Map was presented for approval and the map is in conformance with the requirements of the Subdivision Map Act, the map will be deemed approved without any further action by the City Council (Government Code §66458). Since the Final Parcel Map is both in substantial compliance with the previously approved tentative map and it is in conformance with the requirements of the Subdivision Map Act, there is no alternative but to approve.

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. 01. Parcel Map

2. 02. PM 84348

3. 03. PC Reso 25-01

RESOLUTION PC 25-01

A RESOLUTION OF THE PLANNING COMMISSION OF

THE CITY OF BALDWIN PARK APPROVING A
TENTATIVE PARCEL MAP TO SUBDIVIDE A 0. 44 ACRE
PARCEL INTO TWO (2 ) PARCELS WITHIN THE R -1,

SINGLE FAMILY RESIDENTIAL ZONE PURSUANT TO
MUNICIPAL; CODE SECTION 152.08, AND FOR

ARCHITECTURAL DESIGN REVIEW FOR THE

CONSTRUCTION OF ONE NEW TWO -STORY SINGLE
FAMILY HOME AT 3442 VINELAND AVENUE (APN: 8554-
028-018; APPLICANT: WINNIE TANG ; CASE NUMBER:

TPM 84348, PR 24-26).

THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK
DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The Planning Commission of the City of Baldwin Park does hereby find, determine, and declare as follows:

(a) An application for Design Review , and a Tentative Parcel Map (“Applications”), were submitted on behalf of the owner of certain real property, l ocated at 3442 Vineland Avenue in the City of Baldwin Park, described more particularly in the Application on file with the City Planner; and

(b) The Tentative Parcel Map application seeks approval of a Tentative Parcel Map to subdivide one (1) lot into two (2 ) lots to facilitate the creation of two (2) single fami ly residential lots within the R -1, Single Family Residential Zone, pursuant to Municipal Code Section 152.08; and

(c) The Design Review application seeks approval to construct a new two-story single family dwelling with an attached two -car garage on a newly created residential lot located within the R -1, Single Family Residential Zone, pursuant to Municipal Code Section 153.210.180; and

(d) That a duly noticed public hearing was held on January 22, 2025 on said Application by the Planning Commission, and based upon evidence presented including applicable staff reports and each member of the Commission being familiar with the property, it was determined that the facts as required by the Baldwin Park Municipal Code for the granting of the Application is present and the Application should be approved; and

(e) Pursuant to the California Environmental Quality Act (CEQA), the proposed project is considered to be exempt Section 15315

Resolution PC 25-01
January 22, 2025

(Minor Land Divisions) in that the projects consists of a subdivision of one (1) lot into two (2) lots.

(f) Each fact set forth in the staff report dated January 22, 2025, from Jesus Astorga -Rios, Associate Planner to the Chair and Planning Commissioners (“Staff Report”) is true and correct.

SECTION 2. That the Planning Commission does hereby adopt the following findings applicable to the approval of the Tentative Parcel Map.

a) The design or improvement of the proposed subdivision is consistent with applicable general and specific plans.

The proposed Tentative Parcel Map and Design Review proposal is consistent with the City’s development standards of the Municipal Code, which is consistent with the City’s General Plan. The form and content of the proposed Tentative Parcel Map includes that information required by Section 152.09 of the Municipal Code.

b) The site is physically suitable for the type of development.

The site has a flat topography that lends itself to development for single - family residential use. Also, it is not located in a flood hazard or high fire zone. Lastly, the site is easily accessible from Vineland Avenue.

c) The design of the proposed subdivision or the proposed improvements are unlikely to cause substantial damage or substantially and avoidably injure fish or wildlife of their habitat.

The site is located within a fully urbanized area. It is not a location that provides habitat for fish or wildlife and therefore development of the site for a new single-family home could not harm fish or wildlife habitat.

d) The design of the subdivision or type of improvements are unlikely to cause serious public health problems.

The proposed subdivision will not cause serious public health problems, as the proposed use of the property is consistent with the list of allowable uses in the R -1 Single Family Residential Zone. The construction of the proposed two-story home on the newly created parcel will comply with all National Pollutant Discharge Elimination System (NPDES) standards and incorporate the appropriate Best Management Practices (BMP’s) for on - site construction.

e) The design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access

Resolution PC 25-01
January 22, 2025

through or use of, property within the proposed subdivision.

City Staff have reviewed the proposed subdivision request and have determined that the proposed subdivision will not conflict with any required public easements. The construction of the proposed new driveway approach for the newly created lot shall comply with the City’s requirements, and any damaged sidewalk or parkway areas shall be replaced as per City standards.

f) Discharge of waste from the proposed subdivision into an existing community sewer system would result in a violation of existing requirements prescribed by a California regional water quality control board pursuant to Division 7 (commencing with Section 13000) of the Water Code.

Sewer waste discharge from the project site will be in accordance with City, State, and Sanitation District regulations. The proposed new single - family home will have indoor plumbing fixtures that contribute a minimal amount to the City’s overall sewage waste stream, but this contribution will not be in violation of existing requirements.

SECTION 3. That the Planning Commission does hereby adopt the following findings applicable to the approval of the Design Review:.

a) The design or improvement of the proposed subdivision is consistent with applicable general and specific plans

The proposed new two -story single-family home is in compliance with all applicable development standards, including maximum height, setbacks and parking requirements. Additionally, the design of the proposed single - family home satisfies all criteria established in the City of Baldwin Park’s Single Family Design Guidelines, such as orientation and setbacks, scale and mass, placement of openings such as windows and doors, and architectural detailing such as wall plane breaks and decorative moldings.

b) The proposed use, development or structure is compatible with the design of adjacent land uses

The proposed new two -story single -family home on Parcel 2 shares similar materials to that of the existing single -family home on Parcel 1, such as decorative stucco along exterior walls, asphalt shingles, and an earth tone color palate. Furthermore, the proposed single -family home is designed to simulate a prominent architectural style (Mediterranean) that is representative of many styles of homes located in the surrounding neighborhood.

Resolution PC 25-01
January 22, 2025

c) The proposed use, development or structure possesses acceptable architectural design and aesthetic quality

The design of the proposed two-story single-family home provides multiple features that are emblematic of the selected Mediterranean architectural style, such as a arched front entryway, windows of varying shapes and sizes, and a low sloped hipped roof with multiple smaller subordinate roof planes. The materials selected for the proposed single -family home are of excellent quality and complement the style of home proposed.

SECTION 4. The Application, as herein above described below, and the same is hereby approved subject to the following conditions:

Planning Division:

(a) That the property shall be developed and maintained in substantial accordance with Exhibit “A” to the staff report for TPM 84348, dated January 22, 2025; and

(b) Applicant shall provide a check in the amount of $75.00 made payable to the Los Angeles County Clerk for the filing of the Notice of Exemption pursuant to the CEQA Guidelines; and

(c) If within two (2 ) year s after the date of approval of TPM 84348, all conditions of approval have not been satisfied, then TPM 84348 shall become null and void; and

(d) That the applicant shall sign a not arized affidavit within ten (10) days of the date of this resolution stating that the applicant has read and accepts all the conditions of approval; and

(e) That any proposed change to the approved Tentative Parcel Map shall be reviewed by the Planning Division, Public Works, and LA County Fire, and the written authorization of the City Planner shall be obtained prior to implementation; and

(f) That the proposed development shall with the development standards of “Single -Family Residential” (R -1) Zone, and all applicable provisions of the Baldwin Park Municipal Code; and

(g) That, during Building Plan Check review, the applicant shall provide all materials required for the review of a Tentative Parcel Map as required by Section 152.09 of the City’s Municipal Code; and

(h) Submit fence and wall plan constructed of decorative block or wood for Parcel 2 for review and approval prior to the issuance of

Resolution PC 25-01
January 22, 2025

building permits; and

(i) Submit landscape planting plan that is compliant with the City’s MWELO standards for Parcel 2 for review and approval prior to the issuance of building permits; and

(j) Recordation of Final Parcel Map with the Los Angeles County Reorder shall be required prior to issuance of building permits; and

(k) Architectural notes displayed on the colors and material board submitted as an attachment to the Staff Report shall be transferred onto the Elevation sheets of the construction drawings to be submitted to Plan Check.

(l) The proposal to remove three (3) trees on the property requires approval of a Tree Removal Permit. The application for tree removal shall be submitted during Plan Check and shall be approved prior to permit issuance. Any replacement trees required as conditions of approval of the Tree Removal Permit shall be in addition to the trees proposed with the project design.

Building and Safety Division:

(a) All Conditions of Approval as approved by the Planning Commission shall appear as notes on the plans submitted for building plan check and permits.

(b) Building design shall comply with the Current Edition of the California Residential Code/Building Code.

(c) Submit complete construction plans and calculations to the Building and Safety Division for formal plans review.

(d) Separate application(s) and permit(s) is/are required for:

a. Grading permit (see Engineering Division for
requirements), if cut/fill quantities equal to or exceed 50 Cu. yard, if proposed for project.
b. Retaining walls (see Engineering Division for
requirements), if proposed for project.
c. Block walls exceeding 6 feet in height, if proposed for project.
d. Plumbing
e. Mechanical
f. Electrical
g. Solar photovoltaic system.

Resolution PC 25-01
January 22, 2025

h. Fire sprinklers

(e) Provide fire sprinklers complying with CBC § 903.3.1 in all new one/two family homes and townhomes of R3 occupancy. CRC § R 313.1 and 313.2.

(f) Complete structural plans with calculations by State licensed engineer or architect will be required if the design does not meet conventional construction provisions of the code. Submit design for review at formal plans review.

(g) A soil and geology report is required to address the potential for and the mitigation measures of any seismic induced landslide/liquefaction. Soils report shall address foundation design and site preparation requirements.

(h) Compliance to California T -24 Energy regulations will be required. Submit design for review at formal plans review.

(i) Comply with 2022 California Energy Code Section
150.1.14. Provide a photovoltaic system as part of the building construction. The design of the system may be a deferred submittal.

However, the system shall be installed and in operating condition prior to building final inspection approval and the issuance of the Certificate of Occupancy.

(j) Compliance to California Green Building Standards Code will be required. Submit design for review at formal plans review.

(k) Los Angeles County Fire Prevention plans review and approval may be required if the conditions of Form 195-Information on Fire Flow Availability for Building Permit are not met. Contact counter staff for additional information.

Public Works Engineering Division:

GENERAL

(a) Applicant shall submit a Final Parcel Map application to Engineering Division. Check with Engineering Division for all Parcel Map application requirements.

(b) An Erosion Control Plan shall be submitted concurrently with the grading plan clearly detailing erosion control measures. These measures shall be implemented during construction. The erosion control plan shall conform to national Pollutant Discharge Elimination System

Resolution PC 25-01
January 22, 2025

(NPDES) standards and incorporate the appropriate Best Management Practices (BMP’s) as specified in the Storm Water BMP Certification. For construction activity which disturbs one acre or greater soil a Storm Water Pollution Prevention Plan (SWPPP) will be needed.

GRADING / DRAINAGE / HYDROLOGY

(c) Submit a site Demolition Plan showing disposition of existing improvements, existing utilities, and all easements.

(d) A soil/geotechnical report prepared by a Geotechnical Engineer, licensed by the State of California, shall be submitted by the applicant for approval by the City. The soil/geotechnical report shall address any soil preparation, foundation design criteria and to identify any other hazards pertaining to seismic activity or drainage issues.

(e) Upon approval of the soil/geotechnical report, the applicant shall submit drainage and grading plans prepared by a Civil Engineer, licensed by the State of California, prepared in accordance with the City’s requirements, the California Building Code, and acceptable grading practices for the City’s review and approval. A list of requirements for grading plan check is available from the Public Works Department. All grading (cut, fill and over excavation) calculations shall be submitted to the City concurrently with the grading plan.

(f) The grading plan shall show the location of any retaining walls and the elevations of the top of wall/footing/retaining and the finished grade on both sides of the retaining wall. Construction details for retaining walls shall be shown on the grading plan. Calculations and details of retaining walls shall be submitted to the Building and Safety Division for review and approval.

(g) All easements shall be clearly identified on the grading plan.

(h) Submit a stockpile plan showing the proposed location for stockpile for grading export materials, and the route of transport.

(i) Detailed drainage system information of the lot with careful attention to any flood hazard area shall be submitted. All drainage/runoff from the development shall be conveyed from the site to the natural drainage course. No on -site drainage shall be conveyed to adjacent parcels unless that is the natural drainage course.

(j) Prior to the issuance of a grading permit, a complete hydrology and hydraulic study shall be prepared by a Civil Engineer registered in the State of California to the satisfaction of the City Engineer

Resolution PC 25-01
January 22, 2025

and Los Angeles Public Works Department.

(k) All slopes shall be seeded with native grasses or planted with ground cover, shrubs, and trees for erosion control upon completion of grading or some other alternative method of erosion control shall be completed to the satisfaction of the City Engineer.

(l) Rough grade certification by project soils and CA licensed civil engineers shall be submitted prior to issuance of building permits.

(m) Final grade & pad certifications by project soils and CA licensed civil engineers shall be submitted to the Public Works Department prior to the issuance of any project final inspections/certificate of occupancy respectively.

OFF-SITE STREET IMPROVEMENTS

(n) All public improvements shall be approved by the City Engineer, constructed with an encroachment permit, and completed prior to final inspection/certificate of occupancy issuance.

(o) Construct new driveway for new unit and remove/relocate existing conflicting amenities/signs, and utilities. Show their location on improvements plan.

(p) Applicant shall relocate existing mailbox and install new mailbox for new unit on the properties near the sidewalk.

(q) Applicant shall plant two (2) street parkway trees in fronting of each property and provide irrigation to establish trees and parkway. The tree(s) shall be approved by the City Engineer.

(r) Remove and replace damaged and/or uplifted concrete sidewalk/curb & gutter within subject property’s fronting site on Stitchman Avenue.

(s) Applicant shall grind and overlay 2” cold -mill and asphalt concrete from edge of gutter to street centerline fronting project site on Stitchman Avenue.

(t) Applicant shall replace all pavement markers and striping removed as part of the street paving operation within the project frontage and affected limits to the satisfaction of City Engineer.

(u) All existing and proposed manholes, utility vaults, and utility meters within paving limits shall be adjusted to grade and shown on street

Resolution PC 25-01
January 22, 2025

plan.

(v) The applicant shall replace and record any centerline ties and monuments that are removed as part of this construction with the Los Angeles County Public Works Survey Division.

(w) Prior to the issuance of any permits, the applicant shall provide written permission to the satisfaction of the City from any property owners which will be affected by offsite grading.

UTILITIES

(x) Applicant shall provide a utility plan for all wet and dry utilities servicing the proposed development. The utility plan shall be prepared by a Licensed Civil Engineer, in the State of California, and included as part of the improvement plans. The plan shall indicate all existing and proposed utilities and the location of all public and private utilities to the satisfaction of the City Engineer.

(y) Easements, satisfactory to the City Engineer and the utility companies, for public utility and public services purpose shall be offered and shown on the detailed site plan for dedication to the City or affected utility company.

(z) Will Serve Letters shall be submitted stating that adequate facilities are or will be available to serve the proposed project shall be submitted to the City from all utilities such as, but not limited to, phone, gas, water, electric, and cable.

(aa) Applicant shall relocate and underground any existing on - site utilities to the satisfaction of the City Engineer and the respective utility owner.

SEWERS

(bb) Applicant shall obtain connection permit(s) from the City and County Sanitation District prior to issuance of building permits. Sewer plans shall be submitted for review and approval by the City.

(cc) Construct a new sewer lateral through an encroachment permit for the new unit.

(dd) Show the sewer lateral size and locations for each unit and how they will connect to the sewer main. Show the size and location of the back-flow preventer if applicable.

Resolution PC 25-01
January 22, 2025

(ee) Applicant to provide a sewer study prepared by a Licensed Civil Engineer, in the State of California, demonstrating that the existing sewer mains have sufficient capacity to support the proposed improvements.

LOS ANGELES COUNTY FIRE:

a) Access as noted on the Tentative and the Exhibit Maps shall comply with Title 21 (County of Los Angeles Subdivision Code) and Section 503 of the Title 32 (County of Los Angeles Fire Code), which requires an all - weather access surface to be clear to sky.

b) The Final Map shall be submitted to the Fire Department for review and approval prior to recordation.

SECTION 6. The Secretary shall certify to the adoption of this Resolution and forward a copy hereof to the City Clerk and the Applicant.

PASSED AND APPROVED this 22nd day of January, 2025.

_____________________________________

GEN ESCOBOSA, CHAIR

BALDWIN PARK PLANNING COMMISSION

ATTEST:

STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.

CITY OF BALDWIN PARK

I, NICK BALDWIN , Secretary of the Baldwin Park Planning Commission, do hereby certify that t he foregoing Resoluti on No. PC 25-01 was duly and regularly approved and adopted by the Planning Commission at a regula r meeting thereof, held on the 22nd day of January, 2025 by the following vote:

AYES: COMMISSIONERS: ______________________________________ NOES: COMMISSIONERS: ______________________________________ ABSTAIN: COMMISSIONERS: ______________________________________ ABSENT: COMMISSIONERS: ______________________________________

Resolution PC 25-01
January 22, 2025

________________________________________
Nick Baldwin

BALDWIN PARK PLANNING COMMISSION

ITEM NO: 8.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
PREPARED BY: Maria Moreno, Director of Recreation and Community Services
DATE: March 18, 2026

SUBJECT: Consideration of Reappropriation of $1,000,000 from Morgan Park Improvements to the Ana Montenegro Park
Project and Approval of a $430,000 Construction
Contingency

SUMMARY:

This staff report requests that the City Council consider approving the reappropriation of $1,000,000 previously allocated for the Morgan Park Improvements project to the Ana Montenegro Park project as well as a construction contingency of $430,000.

RECOMMENDED ACTION:

It is recommended that the City Council:

1. Approve the reappropriation of $1,000,000 from the Morgan Park Improvements project to the Ana Montenegro Park Project with a construction contingency of $430,000; and

2. Authorize the Director of Recreation and Community Services to execute all necessary documents associated with the Los Angeles County Regional Park and Open Space District Grant; and

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

FISCAL IMPACT:

There is a $430,000 fiscal impact associated with this action. The proposed reappropriation would redirect previously approved Measure BP funds and does not increase the overall project budget or require new General Fund contributions.

The total anticipated construction cost for the Ana Montenegro Park project is estimated at approximately $4,300,000. Funding sources identified to support the project are as follows:

Funding Source Identified Funding
Los Angeles County Regional Park and Open Space District (Measure A) 3,300,000 Measure BP Reappropriation (Request) 1,000,000
Approximate Project Subtotal 4,300,000
Construction Contingency Measure BP (New funding request) 430,000 Estimated Project Total 4,730,000

BACKGROUND:

On April 9, 2024, the Measure BP Stakeholders Oversight Committee (SOC) approved a $1,000,000 allocation for improvements at Morgan Park to support park enhancements consistent with Measure BP objectives. The City Council subsequently approved the recommended allocation at its October 2, 2024 meeting.

Since then, staff have evaluated the readiness of both the Morgan Park Improvements project and the Ana Montenegro Park project. Based on this assessment, the Morgan Park Improvements project is not yet shovel- ready and requires additional time to complete project design, environmental review, permitting, and preparation of bid documents prior to construction.

The Ana Montenegro Park project, however, is shovel-ready and can proceed to bid and construction upon securing funding. To maintain project momentum and avoid potential cost escalation, staff recommend reappropriating the previously approved $1,000,000 from the Morgan Park Improvements project to the Ana Montenegro Park project. This action would defer, but not eliminate, the Morgan Park Improvements project. Staff intend to return to the SOC with a future funding request once the project is ready to proceed.

DISCUSSION:

At its March 10, 2026 meeting, the Measure BP Stakeholders Oversight Committee (SOC) unanimously approved the reappropriation of $1,000,000 from the Morgan Park Improvements project to the Ana Montenegro Park project. The Committee also approved a construction contingency in the amount of $430,000 to support project delivery and address potential unforeseen conditions during construction.

Reallocating the funds at this time will allow the City to advance the Ana Montenegro Park project without delay and maintain progress on voter-approved park improvements funded through Measure BP.

ALTERNATIVES:

The City Council may elect not to approve the proposed reappropriation or construction contingency, which would delay the Ana Montenegro Park project from proceeding to bid and construction at this time.

CEQA REVIEW:

These actions are exempt from review under the California Environmental Quality Act (California Public Resources Code §§ 2100, et seq., “CEQA”) and CEQA regulations (14 California Code of Regulations §§ 15000, et seq.)

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

None

ITEM NO: 9.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
PREPARED BY: Maria Moreno, Director of Recreation and Community Services
DATE: March 18, 2026

SUBJECT: Consideration of Funding Request for Susan Rubio Zócalo Park Programming, Events and Maintenance

SUMMARY:

This staff report requests that the City Council review and consider a funding request to support programming, community events, and ongoing maintenance at Susan Rubio Zócalo Park.

RECOMMENDED ACTION:

It is recommended that the City Council:

1. Approve Funding Request from Measure BP Fund for Susan Rubio Zócalo Park programming, events and maintenance; and

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

FISCAL IMPACT:

Approval of the requested action will result in an annual fiscal impact of $200,000 to the Measure BP Fund for Fiscal Years 2025–26 and 2026–27 to support programming, community events, maintenance, and utilities at Susan Rubio Zócalo Park. This funding will help sustain recreational, cultural, and intergenerational programs while ensuring the park remains safe, active, and well maintained for residents.

The funding is proposed as an annual appropriation, subject to City Council approval during the formal budget adoption process to ensure fiscal oversight and alignment with the City’s long-term financial planning.

Description Amount
Programs and Events 85,000
Personnel 55,000
Maintenance/Utilities 60,000
Total $200,000

BACKGROUND:

Since its grand opening in September 2024, Susan Rubio Zócalo Park has become a vibrant community hub, offering inclusive programming, intergenerational activities, and cultural events that strengthen community connections.

Supported by Measure BP, the park has received $200,000 annually for Fiscal Years 2024–25 through 2026–27 to

fund programming, events, and ongoing maintenance, cleaning, repairs, and equipment servicing. This investment has established consistent operations, ensured safety, and maintained the park as a welcoming, dynamic space for residents of all ages.

To sustain this momentum and support continued activation and stewardship, staff request that the Measure BP Oversight Committee approve a $200,000 funding allocation for the next phase of programming and maintenance.

DISCUSSION:

None

ALTERNATIVES:

The City Council may elect not to approve the proposed funding request for Susan Rubio Zócalo Park programming, events, and maintenance and instead provide alternative direction.

CEQA REVIEW:

These actions are exempt from review under the California Environmental Quality Act (California Public Resources Code §§ 2100, et seq., “CEQA”) and CEQA regulations (14 California Code of Regulations §§ 15000, et seq.)

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

None

ITEM NO: 10.

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: March 18, 2026

SUBJECT: Acquisition of Duty Handguns, Lights, and Holsters for Police Department Personnel

SUMMARY:

This report seeks City Council approval to purchase eighty-five (85) Smith & Wesson M&P 2.0 9mm duty pistols, eighty-five (85) SureFire X300 Turbo weapon-mounted lights, and eighty-five (85) Safariland Level III duty holsters, along with twenty-five (25) additional magazines.

RECOMMENDED ACTION:

It is recommended that the City Council:

1. Approve the acquisition of duty handguns, weapon-mounted lights, holsters, and magazines from Pro Force Law Enforcement at a gross cost of $87,784.19, with an anticipated net cost of $60,244.19 after trade-in credits;

2. Authorize the trade-in of surplus department firearms to Pro Force Law Enforcement in exchange for a credit of up to $27,540.00 to be applied against the purchase price;

3. Authorize the sale of one (1) SIG Sauer P226 duty pistol per eligible sworn employee at $250.00 per pistol, with any unsold pistols to be transferred to Pro Force Law Enforcement as part of the trade-in; and

4. Authorize the use of federal asset forfeiture funds (Fund #205) for this purchase; and

5. Authorize the Chief of Police to execute the purchase upon City Council approval, complete all necessary procurement documentation, and administer the sale of surplus firearms to eligible sworn personnel.

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

FISCAL IMPACT:

There is no fiscal impact to the City's General Fund. The purchase will be funded through federal asset forfeiture funds (equitable sharing funds), which are designated for law enforcement purposes and comply with federal equitable sharing program guidelines. The department's Annual Certification Report (ACR) is current. The following table summarizes the cost:

Item Amount Notes
Pro Force Law Enforcement — Firearms,
Lights & Holsters (Quote #747778)
$87,784.19 Incl. 10.5% sales tax
Less: Trade-In Credit — Surplus Firearms
(Quote #720040)
($27,540.00) Pro Force Law
Enforcement
Net Cost to City (Federal Asset Forfeiture
Funds)
$60,244.19 No General Fund
impact

Surplus firearms included in the trade-in are: ninety (90) SIG Sauer P226R pistols, fifteen (15) Glock 22 pistols, two (2) Glock 23 pistols, two (2) Glock 27 pistols, four (4) Smith & Wesson .38 caliber Airlight revolvers, one (1) Smith & Wesson Model 60 revolver, and one (1) Taurus .38 caliber revolver.

Eligible sworn personnel will be offered the opportunity to purchase their issued SIG Sauer P226 at $250.00 per pistol, consistent with the Pro Force trade-in value. Any pistols not purchased by officers will be transferred to Pro Force Law Enforcement as part of the trade-in. The net financial outcome to the City is $250.00 per pistol, regardless of the disposition method. For pistols purchased by eligible sworn personnel, that amount will be recorded as general fund. Remaining pistols that are not purchased will be sent to Pro Force Law Enforcement to be applied as a credit which will go towards asset forfeiture. Proceeds from officer purchases will be remitted to the City and processed by the Finance Department.

BACKGROUND:

The Baldwin Park Police Department issued the SIG Sauer P226 .40cal as its standard duty pistol in 2008, now nearly eighteen (18) years old. While the P226 is a proven platform, the department's current firearms have reached a stage in their service life that warrants replacement. Advances in firearm technology, improvements in 9mm ammunition ballistics, and a nationwide shift in law enforcement standards support transitioning to a striker- fired 9mm platform.

In June 2024, the Department initiated an evaluation process to identify a suitable replacement duty handgun.

Range staff, SWAT team members, and department personnel, including female officers, tested and evaluated five (5) candidate platforms:
• SIG Sauer P320 9mm
• Glock 17 Gen 5 9mm
• Springfield Echelon 9mm
• Smith & Wesson M&P 2.0 9mm
• Heckler & Koch VP9 9mm

Each evaluator independently assessed the platforms and provided written recommendations. The Smith & Wesson M&P 2.0 9mm was selected based on performance, ergonomics, reliability, and officer preference across all participating personnel.

DISCUSSION:

Justification for Transition from .40 S&W to 9mm

FBI Guidance and Industry Standards
In May 2014, the FBI Training Division released a study through its Ballistic Research Facility recommending the transition to 9mm as the optimal duty caliber for law enforcement. The study concluded that shot placement is paramount in deadly force encounters, and the 9mm provides officers the best chance of success while improving speed and accuracy. The FBI formally transitioned its approximately 13,000 agents to 9mm pistols by 2015-2016.

Operational Advantages of 9mm
The transition to 9mm provides the following operational advantages:
• Higher magazine capacity compared to .40 S&W in similarly sized platforms (17 rounds vs. 12-13 rounds); • Reduced recoil;

• Ballistic performance comparable to .40 S&W, as confirmed by FBI Ballistic Research Facility testing; • Lower ammunition cost, supporting training and qualification; and • Reduced wear on firearms, extending platform service life.

Transition to Striker-Fired Platform
The current SIG Sauer P226 uses a double-action/single-action (DA/SA) trigger system, requiring officers to manage two distinct trigger weights. This introduces a potential source of error under stress. The Smith & Wesson M&P 2.0 features a consistent striker-fired trigger pull on every shot, simplifying training and reducing the potential for error, consistent with the standard used by the majority of law enforcement agencies nationwide.

Nationwide Law Enforcement Trend
The modern law-enforcement duty pistol is a striker-fired 9mm pistol. Agencies, including the FBI, the Los Angeles Police Department, and numerous California sheriff's departments and municipal agencies, have switched to striker-fired 9mm platforms. The 9mm is now the most widely used caliber of firearm for law enforcement in America. The Baldwin Park Police Department's purchase of this handgun will allow us to align with this industry standard.

Associated Equipment
The purchase includes SureFire X300 Turbo weapon-mounted lights and Safariland Level III duty holsters compatible with the M&P 2.0 platform with attached light. Weapon-mounted lights are an operational necessity, enabling officers to identify threats in low-light environments. The Safariland Level III holster meets the retention requirements for uniformed patrol carry. Standardizing all three components simplifies armorer support, parts inventory, and ensures that all personnel are equipped with compatible equipment from the outset.

Procurement
The department solicited quotes from three vendors in compliance with the City's Purchasing Policy. The following table summarizes the results:

Vendor Total (incl. tax) Notes
Pro Force Law Enforcement $87,784.19 Recommended — Lowest Bid Adamson Police Products $98,837.71 Higher Bid
RSR Group N/A No response to solicitation
*RSR Group was solicited but did not respond; written documentation of the solicitation attempt is documented and on file.

ALTERNATIVES:

Do not approve the acquisition and direct staff to continue using existing duty firearms.

CEQA REVIEW:

None

LEGAL REVIEW:

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

ATTACHMENTS:

1. M&P Quote

2. Updated Buyback Quote

ITEM NO: 11.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
PREPARED BY: Karina Rueda, Human Resources/Risk Manager DATE: March 18, 2026

SUBJECT: Claim Rejection

SUMMARY:

The report seeks City Council consideration and direction to reject the Claim for Damages to person or property received for filing against the City of Baldwin Park.

RECOMMENDED ACTION:

It is recommended that the City Council reject the following claim and direct staff to send the appropriate notice of rejection to claimant:
• State Farm aso Carmen Robles The claimant alleges property damage. • Troy Kody Davidson The claimant alleges property damage. • Oscar Gonzalez The claimant alleges bodily injury. • Jose Armando Banuelos Diaz The claimant alleges property damage. • Manuel Morales The claimant alleges property damage.

This government claim, and all government claims, should be considered as potential lawsuits in the future. Thus, it is requested that all City Staff, the Mayor and all Council Members refrain from making any statements, whether public or private in nature. It is important that no statements be made so as to not prejudice this claim in any way which can happen if public or private comments are made about this claim by City staff or Council Members.

FISCAL IMPACT:

There is no fiscal impact associated with this item.

BACKGROUND:

In order for the statute of limitations to begin on the claim received, it is necessary for the City Council to reject the claim by order of motion and that the claimant is sent written notification of said action.

DISCUSSION:

None

ALTERNATIVES:

There are no other alternatives for the Council to consider since rejection of the claim is necessary for the Statute of Limitations to begin on the claim received.

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

None

ITEM NO: 12.

STAFF REPORT

TO: Honorable Chair and Members of the Successor Agency to the Dissolved Community Development Commission
FROM: Manuel Carrillo Jr, Chief Executive Officer
Rose Tam, Finance Director
PREPARED BY: Grace Nguyen, Sr. Finance Clerk
DATE: March 18, 2026

SUBJECT: Successor Agency to The Dissolved Community
Development Commission of The City of Baldwin Park
Warrants and Demands

SUMMARY:

Attached is the Warrants and Demands Register for the Successor Agency to the Dissolved Community Development Commission of the City of Baldwin Park to be ratified by the City Council.

RECOMMENDED ACTION:

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

FISCAL IMPACT:

The total of the attached Warrants Register for Successor Agency of the City of Baldwin Park was $6,965.33.

BACKGROUND:

The attached Claims and Demands 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 meeting and the following is a summary of the payment released:

1. The Feb 09, 2026 to Mar 09, 2026 Successor Agency Warrant with check number 13676 through 13678 in the total amount of $6,965.33 was made on behalf of Successor Agency of the City of Baldwin Park constituting of claim and demand against the Successor Agency of the City of Baldwin Park, are herewith presented to the City Council as required by law, and hereby ratified.

DISCUSSION:

None

ALTERNATIVES:

None

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Check Register

Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 13676 02/09/2026 THE PUN GROUP LLP AUDIT THE CITY YEAR END 6/30/2025 BILLING#4 838-20-210-51101-12420 5,794.00 $ 13677 02/19/2026 HDL, COREN & CONE SA-PROFESSIONAL SRVC-JAN-MAR 2026 838-00-000-51100-14900 1,001.33 $ 13678 03/05/2026 RSG INC HOUSING SA EXPENDITURE CATCH-UP REPORTS JAN 2026 890-40-405-51100-00000 $ 170.00 Grand Total: 6,965.33$
By (None)
Check Register
Payment Dates 2/9/2026 - 3/9/2026
City of Baldwin Park, CA

ITEM NO: 13.

STAFF REPORT

TO: Honorable Chair and Members of the Successor Agency to the Dissolved Community Development Commission
FROM: Manuel Carrillo Jr, Chief Executive Officer
Rose Tam, Finance Director
PREPARED BY: Anthony Ceballos, Accountant
DATE: March 18, 2026

SUBJECT: Treasurer's Report SA - January 2026

SUMMARY:

Attached is the Treasurer’s Report for the month of January 2026. The Treasurer’s Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City’s Investment Policy and the California Government Code.

RECOMMENDED ACTION:

It is recommended that the Board receive and file the Treasurer’s Report for January 2026.

FISCAL IMPACT:

There is no fiscal impact associated with this item.

BACKGROUND:

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

DISCUSSION:

None

ALTERNATIVES:

None

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Treasurer's Report January 2026

ITEM NO: 14.

STAFF REPORT

TO: Honorable Chair and Members of the Finance Authority FROM: Manuel Carrillo Jr, Chief Executive Officer
Rose Tam, Finance Director
PREPARED BY: Anthony Ceballos, Accountant
DATE: March 18, 2026

SUBJECT: Treasurer's Report FA - January 2026

SUMMARY:

Attached is the Treasurer’s Report for the month of January 2026. The Treasurer’s Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City’s Investment Policy and the California Government Code.

RECOMMENDED ACTION:

It is recommended that the Board receive and file the Treasurer’s Report for January 2026.

FISCAL IMPACT:

There is no fiscal impact associated with this item.

BACKGROUND:

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

DISCUSSION:

None

ALTERNATIVES:

None

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Treasurer's Report January 2026

ITEM NO: 15.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
Okina Dor, Director of Community Development
PREPARED BY: Ryan Mulligan, Housing Manager
DATE: March 18, 2026

SUBJECT: Approve Interagency Agreement between the Housing Authority of the City of Baldwin Park (HACBP) and the Los Angeles County Development Authority (LACDA) for
Project-Based Voucher Program at Grand Park Inn (Project Homekey Baldwin Park)

SUMMARY:

The purpose of this staff report is to request that the Housing Authority Board approve the Interagency Agreement between the Housing Authority of the City of Baldwin Park (HACBP) and the Los Angeles County Development Authority (LACDA) to administer Project-Based Vouchers (PBVs) for the Project Homekey, located at 13921 Francisquito Avenue (Grand Park Inn site). This agreement ensures that PBVs will be allocated to provide rental assistance for homeless individuals and families, with priority consideration for Baldwin Park residents and participants in the City’s Tiny Homes transitional housing programs.

RECOMMENDED ACTION:

It is recommended that the Housing Authority Board:

1. Approve the Interagency Agreement between HACBP and LACDA for administration of PBVs at the Grand Park Inn Project Homekey site; and

2. Authorize the Executive Director of HACBP to execute the Agreement and any necessary documents associated with the PBV program; and

3. Direct staff to coordinate with LACDA and Weingart Center to ensure compliance with HUD regulations and fair housing requirements.

FISCAL IMPACT:

There is no fiscal impact to the City’s General Fund. The PBV program is funded through the U.S. Department of Housing and Urban Development (HUD). No compensation is exchanged between HACBP and LACDA under this Agreement.

BACKGROUND:

HACBP desires to enter into an Interagency Agreement with LACDA for them to administer PBVs for the Grand Park Inn Project Homekey site (Project). Project Homekey initiative cannot proceed with funding through LACDA, as LACDA is prohibited from operating within Baldwin Park’s jurisdiction without this Agreement. The Interagency Agreement authorizes LACDA to manage PBV contract administration duties within HACBP’s jurisdiction. The Project will provide 111 PBVs for permanent supportive housing, prioritizing Baldwin Park residents and individuals transitioning from Tiny Homes programs, consistent with Coordinated Entry System (CES) policies and federal eligibility requirements.

The Interagency Agreement outlines responsibilities, indemnification provisions, and termination clauses. It

remains in effect until the expiration of the PBV Housing Assistance Payment (HAP) Contract, including any extensions.

DISCUSSION:

The Interagency Agreement represents a collaborative effort to address homelessness and expand access to permanent supportive housing. By leveraging PBVs through LACDA, the City can ensure that vulnerable populations receive stable housing opportunities.

Strong efforts were made during negotiations to include language that prioritizes Baldwin Park residents and participants in the City’s Tiny Homes transitional housing programs. This prioritization is explicitly stated in the Agreement and aligns with the City’s commitment to addressing homelessness locally while complying with federal regulations and fair housing standards.

This partnership also supports the City’s broader housing strategy and complements existing programs such as Tiny Homes and other supportive housing initiatives. By approving this Agreement, the City reinforces its role in advocating for local residents and ensuring equitable access to housing resources.

ALTERNATIVES:

The Housing Authority Board may choose to reject the Interagency Agreement and direct staff to explore alternate solutions for providing housing assistance to homeless individuals and families. If the Board declines approval, it would delay implementation of PBVs at the Grand Park Inn site, impacting housing availability for homeless individuals and families within the City.

Alternate solutions may include identifying other funding sources, partnering with different agencies, or implementing local programs to address housing needs.

CEQA REVIEW:

The proposal does not qualify as a Project under CEQA; therefore, no review is necessary.

LEGAL REVIEW:

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

ATTACHMENTS:

1. Interagency Agreement Baldwin Park - Sycamore

INTERAGENCY AGREEMENT BETWEEN

THE LOS ANGELES COUNTY DEVELOPMENT AUTHORITY AND

THE HOUSING AUTHORITY OF THE

CITY OF BALDWIN PARK

RELATING TO THE CONTINUUM OF CARE AND HOUSING CHOICE VOUCHER

PROGRAMS
This Interagency Agreement (Agreement) is made and entered into by and between the Los Angeles County Development Authority, hereinafter referred to as “LACDA” and the Housing Authority of the City of Baldwin Park, hereinafter referred to as “HACBP” and shall commence on the date of execution of the last signatory.

WHEREAS, the LACDA has authority from the U.S. Department of Housing & Urban Development (HUD) to administer a Continuum of Care (CoC) Program, which provides rental assistance to individuals (including unaccompanied youth) and families experiencing homelessness, and a Housing Choice Voucher (HCV) Program, which provides rental assistance for special needs populations and very-low income families in the County of Los Angeles; and

WHEREAS, Weingart Center, hereinafter referred to as “WEINGART”, is requesting rental assistance subsidies for 111 units from the LACDA for the Project Homekey Sycamore project, hereinafter referred to as "Project," located at 13921 Francisquito Avenue in the City of Baldwin Park; and

WHEREAS, the Project is located within HACBP’s jurisdiction; and

WHEREAS, California Health and Safety Code Section 34312.5 states that an authority may provide leased housing to persons of low income throughout the county in which it operates except leased housing may not be provided within the area of operation of another authority if the local governing body of the other authority disapproves in advance; and

WHEREAS, representatives from the LACDA and HACBP believe that it would be mutually beneficial and a public service to provide affordable housing for homeless individuals and families; and

WHEREAS, the LACDA will provide rental assistance subsidies to the Project through the CoC Program and tenant -based vouchers through the HCV Program, including, but not limited to, the Family Unification Program/Foster Youth to Independence (FUP/FYI); and

WHEREAS, the parties acknowledge the City of Baldwin Park’s commitment to prioritizing local access to affordable and supportive housing, and therefore desire that priority consideration for available CoC or HCV rental assistance at the Project be given to (1) residents of the City of Baldwin Park, and (2) individuals currently participating in the City’s Tiny Homes transitional housing programs, consistent with all applicable federal regulations, fair housing requirements, and CoC/HCV eligibility rules. The parties further acknowledge that units will be matched via the Coordinated Entry System (CES) and as such, all individuals and families must otherwise meet all CES eligibility requirements, including any requirements for referral prioritization to specific housing or housing types in accordance with established CES policy; and

WHEREAS, the parties further acknowledge the City of Baldwin Park’s interest in maximizing local access to supportive housing opportunities created by the Project, and therefore agree to establish a target whereby up to twenty ‑five percent (25%) to thirty percent (30%) of the Project’s units may be made available to eligible applicants who are residents of the City of Baldwin Park, provided that all referrals to the Project shall continue to be made through the CES in accordance with established CES policies, prioritization rules, eligibility requirements, and all applicable federal, state, and local fair housing laws. This target allocation is intended solely to guide prioritization within CES‑compliant parameters and shall not supersede CES referral protocols or restrict the housing of any CES‑matched individual or family meeting program eligibility.

WHEREAS, the LACDA and WEINGART will execute Housing Assistance Payment (HAP) Contracts once the Project has fully complied with Housing Quality Standards inspections; and

WHEREAS, the LACDA will ensure compliance with the terms and conditions of HAP Contracts for units leased in the Project.

NOW, THEREFORE, in consideration of the mutual covenants herein set forth and the mutual benefits to be derived therefrom, the parties agree as follows:

1. PARTIES
The parties to this Agreement are:

A) The Los Angeles County Development Authority, a public body, corporate and politic under the laws of the State of California, having its principal office at 700 West Main Street, Alhambra, CA, 91801.

B) The Housing Authority of the City of Baldwin Park, a public body, corporate and politic under the laws of the State of California, having its principal office at 14403 East Pacific Avenue, Baldwin Park, CA 91706.

2. COMPENSATION

There shall be no compensation for any services described in this Agreement.

3. TERM

This Agreement shall commence on the date of execution of the last signatory.

4. TERMINATION FOR CONVENIENCE

During the term of this Agreement, either party may terminate this Agreement upon thirty (30) days' prior written notice (“Notice of Termination”). The Executive Director of the LACDA and the Executive Director of HACBP are hereby authorized to give such Notice of Termination. The Notice of Termination shall specify the date upon which such termination becomes effective.

5. LACDA RESPONSIBILITIES

The LACDA will perform all CoC and HCV contract administration duties associated with the CoC and HCV Programs for the Project. Periodically, at HACBP’s request, the LACDA will provide HACBP with such information about the rental assistance subsidies for the Project as may be reasonably required by HACBP in the performance of its administrative duties within HACBP’s jurisdiction.

6. HACBP RESPONSIBILITIES

HACBP authorizes the LACDA to administer the CoC and HCV rental assistance for the Project within HACBP’s jurisdiction.

7. SUBCONTRACTING
Neither party shall subcontract any of its responsibilities under this Agreement or permit subcontracted responsibilities to be further subcontracted without prior written approval of the other party.

8. ASSIGNMENT
This Agreement or any provision thereof, or any right or obligation arising hereunder is not assignable by the LACDA or HACBP in whole or in part without the prior written consent of the other party to this Agreement.

9. INDEMNIFICATION

The parties shall have the following indemnification obligations, respectively:

A) HACBP shall defend, indemnify, and hold the LACDA and its officers, directors, agents, servants, attorneys, employees and contractors harmless from and against all liability, loss, damage, costs, or expenses including reasonable attorney’s fees and courts costs (all of the foregoing collectively “Liabilities”) arising from or as a result of the death of any person, or any accident, injury, loss or damage whatsoever caused to any person or to the property of any person and which shall be, or alleged to be, directly or indirectly, caused by any acts done thereon or any errors or omissions of HACBP or its officers, directors, agents, servants, attorneys, employees or contractors. HACBP shall not be responsible for (and such indemnity shall not apply to) any act s, errors or omissions directly or indirectly caused by the LACDA or its

officers, directors, agents, servants, attorneys, employees or contractors. The LACDA shall not be responsible for any acts, errors or omissions of any person or entity except the LACDA and its officers, directors, agents, servants, attorneys, employees or contractors.

HACBP’s obligations under this Subsection 9.A. shall survive the expiration or termination of this Agreement.

B) The LACDA shall defend, indemnify, and hold HACBP and its officers, directors, agents, servants, attorneys, employees and contractors harmless from and against all liability, loss, damage, costs, or expenses including reasonable attorney’s fees and courts costs (all of the foregoing collectively “Liabilities”) arising from or as a result of the death of any person, or any accident, injury, loss or damage whatsoever caused to any person or to the property of any person and which shall be, or alleged to be, directly or indirectly, caused by any acts done thereon or any errors or omissions of the LACDA or its officers, directors, agents, servants, attorneys, employees or contractors. The LACDA shall not be responsible for (and such indemnity shall not apply to) any acts, errors or omissions directly or indirectly caused by HACBP or its officers, directors, agents, servants, attorneys, employees or contractors. HACBP shall not be responsible for any acts, errors or omissions of any person or entity except HACBP and its officers, directors, agents, servants, attorneys, employees or contractors. The LACDA’s obligations under this Subsection 9.B. shall survive the expiration or termination of this Agreement.

10. INDEPENDENT CONTRACTOR STATUS
The LACDA and HACBP shall perform the services as contained herein as independent contractors, not as an employee of the other party or under the other party’s supervision or control. This Agreement is by and between the LACDA and HACBP, and not intended, and shall not be construed, to create the relationship of agent, servant, employee, partnership, joint venture or association between the LACDA and HACBP.

11. SEVERABILITY

In the event that any provision herein contained is held to be invalid, void or illegal by any court of competent jurisdiction, the same shall be deemed severable from the remainder of this Agreement and shall in no way affect, impair, or invalidate any other provision contained herein. If any such provision shall be deemed invalid due to its scope or breadth, such provision shall be deemed valid to the extent of the scope or breadth permitted by law.

12. INTERPRETATION

No provision of this Agreement is to be interpreted for or against either party because that party or that party’s legal representative drafted such provision, but this Agreement is to be construed as if drafted by both parties hereto.

13. WAIVER

No breach of any provision hereof can be waived unless in writing. Waiver of any breach of any provision shall not be deemed to be a waiver of any breach of the same or any other provision hereof.

14. ENTIRE AGREEMENT

This Agreement supersedes any and all other agreements between the parties and constitutes the entire understanding and agreement of the parties.

15. COUNTERPARTS

This Agreement may be executed in counterparts, each of which shall be deemed to be an original.

16. AMENDMENTS AND MODIFICATIONS
Any amendments or modifications to this Agreement must be in writing and shall be made only if executed by the LACDA and HACBP.
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______________________________

SIGNATURES

IN WITNESS WHEREOF, the LACDA and HACBP, by and through their duly authorized representatives have caused this Agreement to be subscribed to on the date of execution of the last signatory.

HOUSING AUTHORITY OF THE CITY

OF BALDWIN PARK

LOS ANGELES COUNTY

DEVELOPMENT AUTHORITY
By: By:

Manuel Carrillo Jr, Executive Director Emilio Salas, Executive Director Date: Date:

APPROVED AS TO PROGRAM:

LOS ANGELES COUNTY

DEVELOPMENT AUTHORITY

HOUSING ASSISTANCE DIVISION
By:

Medina D. Johnson-Jennings, Director
Date:

APPROVED AS TO FORM:

APPROVED AS TO FORM:

DAWYN R. HARRISON

COUNTY COUNSEL
By: By: _
Christian L. Bettenhausen, City Attorney Michael Buennagal, Deputy Counsel Date: Date: 03/09/2026

ITEM NO: 16.

STAFF REPORT

TO: Honorable Chair and Members of the Housing Authority FROM: Manuel Carrillo Jr, Chief Executive Officer
Rose Tam, Finance Director
PREPARED BY: Anthony Ceballos, Accountant
DATE: March 18, 2026

SUBJECT: Treasurer's Report HA - January 2026

SUMMARY:

Attached is the Treasurer’s Report for the month of January 2026. The Treasurer’s Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City’s Investment Policy and the California Government Code.

RECOMMENDED ACTION:

It is recommended that the Board receive and file the Treasurer’s Report for January 2026.

FISCAL IMPACT:

There is no fiscal impact associated with this item.

BACKGROUND:

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

DISCUSSION:

None

ALTERNATIVES:

None

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Treasurer's Report January 2026

ITEM NO: 17.

STAFF REPORT

TO: Honorable Chair and Members of the Housing Authority FROM: Manuel Carrillo Jr, Chief Executive Officer
Rose Tam, Finance Director
PREPARED BY: Grace Nguyen, Sr. Finance Clerk
DATE: March 18, 2026

SUBJECT: Baldwin Park Housing Authority’s Warrants and Demands

SUMMARY:

Attached are the Warrants and Demands Registers for the City of Baldwin Park Housing Authority to be ratified by the Board.

RECOMMENDED ACTION:

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

FISCAL IMPACT:

The total of the Warrants and Demands for Housing Authority was $858,881.30.

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 meeting and the following is a summary of the payment released:

1. The Feb 10, 2026 to Mar 09, 2026 Warrant check numbers 73587 through 73607 in the amount of $7,652.64 and Automated Clearing House (ACH) in the amount of $851,228.68 were made on behalf of City of Baldwin Park Housing Authority constituting of claims and demands, are here with presented to the Board as required by law and hereby ratified.

DISCUSSION:

None

ALTERNATIVES:

None

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Happy Check Register ACH

2. Happy Check Register

Check Register Report
Date Range: 2/10/2026...3/9/2026
VMS Date Range: ...

Program: -
Payment Type:

Check Numbers: ...

Direct Deposit: All
Check Cleared: All
Port Status: Include Port Ins
Zero HAPs: Include Zero HAPs
Voided Payments: Omit Voided Payments
Held Checks: Exclude Held Checks
Grouped by:

Sorted by: Check Number
3/9/2026
Check Number Check Date Payee Name Amount
DDVMS Date
38558 02/11/2026 Adam King Lee and Joyce Ng Lee $142.0002/01/2026 38559 02/11/2026 Mingyu Qu $692.00 01/01/2026
38560 02/11/2026 Dung Tran $314.00 02/01/2026
38561 02/11/2026 Wen Chia Ko $462.0001/01/2026
38562 02/11/2026 Larry Chow $3.00 02/01/2026
38563 02/11/2026 Baldwin Park Family Housing Limited $628.0001/01/2026 38564 02/11/2026 Blessed Rock of El Monte $686.0002/01/2026 38565 02/11/2026 Alfonso Contreras $772.0001/01/2026
38566 02/11/2026 PAMA IV Properties, LP $628.0001/01/2026 38567 02/11/2026 Roger Hin Nam Mak $444.0002/01/2026
38568 02/11/2026 Kevin Kambor Kwong and Yuk Ming $3.0002/01/2026 38569 02/11/2026 Vinh Hong La i $198.0001/01/2026
38570 02/11/2026 Gilbert Dominguez $314.0002/01/2026
38571 02/11/2026 RAMONA BLVD. FAMILY $628.0002/01/2026
38572 02/11/2026 Derek Sim $444.00 02/01/2026
38573 02/11/2026 Zi Jian Li $314.00 02/01/2026
38574 02/11/2026 Singing Wood Senior Housing LP $888.0002/01/2026 38575 03/01/2026 Y & H Investment, Inc. $1458.0003/01/2026 38576 03/01/2026 Eunice Property, LLC $1512.0003/01/2026 38577 03/01/2026 ASCENSION HOLDINGS LLC $1591.0003/01/2026 38578 03/01/2026 Tom Cinquegrani $696.0003/01/2026
38579 03/01/2026 Melody (Muoi) Dao $1722.0003/01/2026
38580 03/01/2026 Han Van Tran $3426.0003/01/2026
38581 03/01/2026 John W. Ruwitc h and Anh Lam Truong $2402.0003/01/2026 38582 03/01/2026 Adam King Lee and Joyce Ng Lee $1401.0003/01/2026 38583 03/01/2026 Mingyu Qu $798.00 03/01/2026
38584 03/01/2026 Wei Zhen Su $1355.0003/01/2026
38585 03/01/2026 Mallorca A partments, LTD $2102.0003/01/2026 38586 03/01/2026 Cipriano Salazar Jr. $1644.0003/01/2026 38587 03/01/2026 Dung Tran $2110.0 003/01/2026
38588 03/01/2026 $1587.0003/01/2026
38589 03/01/2026 Monrov ia 612, LP $29554.0003/01/2026
Check Register Report GN 03/09/2026 Page 1Copyright © 2011-2026, HAPPY Software, Inc.

38590 03/01/2026 Leslie K Ng $1621.0003/01/2026
38591 03/01/2026 Jun Hua Hu $2483.0003/01/2026
38592 03/01/2026 Lien Diep $1488.00 03/01/2026
38593 03/01/2026 Dajojo, LLC $1433.0003/01/2026
38594 03/01/2026 Wen Chia Ko $1693.0003/01/2026
38595 03/01/2026 Investor Trust Realty Group, Inc. $1397.3803/01/2026 38596 03/01/2026 Sieu Tuan Phan $1964.0003/01/2026
38597 03/01/2026 Gary Libra $2155.0003/01/2026
38598 03/01/2026 SRI Properties No 15 LLC $1384.0003/01/2026 38599 03/01/2026 Larry Chow $2198.0003/01/2026
38600 03/01/2026 T & T Asset Holding, LLC $538.0003/01/2026 38601 03/01/2026 Mousa Boushaaya $1848.0003/01/2026
38602 03/01/2026 Tuan Viet Ho $2228.0003/01/2026
38603 03/01/2026 Xiaomin Lin and Xiaoxi Wu $2498.0003/01/2026 38604 03/01/2026 Housing Author ity Of The County Of $5166.8403/01/2026 38605 03/01/2026 4324 Walnut St LLC $2153.0003/01/2026
38606 03/01/2026 El Monte H ousing Partners LP $12586.0003/01/2026 38607 03/01/2026 Joseph T. Tung $1448.0003/01/2026
38608 03/01/2026 Alamitas LLC $741.0003/01/2026
38609 03/01/2026 Avalon Monrovia LLC $2235.0003/01/2026 38610 03/01/2026 Pro M anagement Inc. $1854.0003/01/2026 38611 03/01/2026 Andrew & Eva Fogg $1925.0003/01/2026
38612 03/01/2026 Heritage Park Villas LP $27763.0003/01/2026 38613 03/01/2026 Heritage Park Villas LP $7337.0003/01/2026 38614 03/01/2026 $4174.0003/01/2026
38615 03/01/2026 Manapa Enterprises LLC $1485.0003/01/2026 38616 03/01/2026 Palo Verde Apartments, LP $1000.0003/01/2026 38617 03/01/2026 Eladio Diaz $1816.0003/01/2026
38618 03/01/2026 Sharon Campbell $3056.0003/01/2026
38619 03/01/2026 John M Ja cquet Sr. $2053.0003/01/2026 38620 03/01/2026 Steven Eraj Espantman and Marta $1586.0003/01/2026 38621 03/01/2026 Linda Alice Enriquez $2200.0003/01/2026 38622 03/01/2026 Ha X Van $4938.00 03/01/2026
38623 03/01/2026 Chen Jackson $888.0003/01/2026
38624 03/01/2026 Group XII Properties, LP $1707.0003/01/2026 38625 03/01/2026 Philip Tsui $546.00 03/01/2026
38626 03/01/2026 Paul Yen $1634.00 03/01/2026
38627 03/01/2026 May Kunka $1621.0003/01/2026
38628 03/01/2026 Becky Binh Nguyet Luu or Eddie Ma $1517.0003/01/2026 38629 03/01/2026 Foothill Oak Pa rk Apartments, LLC $27604.0003/01/2026 38630 03/01/2026 Tinh Van Le $729.0003/01/2026
38631 03/01/2026 The Six Straws LLC $7201.0003/01/2026
38632 03/01/2026 Twelve31 Partners LP $2616.0003/01/2026 38633 03/01/2026 Everardo Garcia $2714.0003/01/2026
38634 03/01/2026 Ngoc T. Lieu $3226.0003/01/2026
38635 03/01/2026 Alfred Tai-Kong Ho and Lisa Chen $744.0003/01/2026 Check Register Report GN 03/09/2026 Page 2Copyright © 2011-2026, HAPPY Software, Inc.

38636 03/01/2026 Covina 023 Woods 206 LP c/o $749.0003/01/2026 38637 03/01/2026 Doreen Han $1898.0003/01/2026
38638 03/01/2026 3939 Maxson #200N, LP $1678.0003/01/2026 38639 03/01/2026 340 West Duarte, LLC $2203.0003/01/2026 38640 03/01/2026 Cecilia Lan Cao $1697.0003/01/2026
38641 03/01/2026 Baldwin Park Family Housing Limited $31071.0003/01/2026 38642 03/01/2026 Grace Chiou $1698.0003/01/2026
38643 03/01/2026 Marina Alvarez $2156.0003/01/2026
38644 03/01/2026 Zhi Min Li and WX L Investments Inc. $1070.0003/01/2026 38645 03/01/2026 Sui Man Mak $1084.0003/01/2026
38646 03/01/2026 Henry Wong $2038.0003/01/2026
38647 03/01/2026 West Covina Senior Villas II, LP $1512.0003/01/2026 38648 03/01/2026 Dung Trung Pham and Tammy Tram $1380.0003/01/2026 38649 03/01/2026 Francisco J. Sanchez and Gloria $833.0003/01/2026 38650 03/01/2026 Blessed Rock of El Monte $28836.0003/01/2026 38651 03/01/2026 Blessed Rock of El Monte $1310.0003/01/2026 38652 03/01/2026 Joanne Pham Chau $1554.0003/01/2026
38653 03/01/2026 $7666.0003/01/2026
38654 03/01/2026 Alfonso Contreras $839.0003/01/2026
38655 03/01/2026 Ryan Quach and Hue Cao $1498.0003/01/2026 38656 03/01/2026 Windwood West Co vina, L.P. c/o GK $1588.0003/01/2026 38657 03/01/2026 Alta Vista Villas, LP c/o Yale $3661.0003/01/2026 38658 03/01/2026 West Covina Seniors Villas I $1020.0003/01/2026 38659 03/01/2026 Post Brookhollow , LP $20535.0003/01/2026 38660 03/01/2026 Alexander Chan $2505.0003/01/2026
38661 03/01/2026 Serrano West Covina #199W, LP $1574.0003/01/2026 38662 03/01/2026 Phat Binh Vuong $1414.0003/01/2026
38663 03/01/2026 Alan Wu $831.0003/01/2026
38664 03/01/2026 Keymax Group, Inc $3001.0003/01/2026
38665 03/01/2026 Lawe Family Trust $794.0003/01/2026
38666 03/01/2026 Henry Ho $1303.00 03/01/2026
38667 03/01/2026 PAMA IV Properties, LP $1839.0003/01/2026 38668 03/01/2026 Roger Hin Nam Mak $9793.0003/01/2026
38669 03/01/2026 LAT Inve stments, LLC $3782.0003/01/2026 38670 03/01/2026 Kimmie Mu Matsunaga $4299.0003/01/2026 38671 03/01/2026 Xitlalai Del Real Sanchez $1710.0003/01/2026 38672 03/01/2026 Delgar IV LLC $1377.0003/01/2026
38673 03/01/2026 Mary L Haynes $1130.0 003/01/2026
38674 03/01/2026 $2025.0003/01/2026
38675 03/01/2026 Betty Chim Lieu $504.0003/01/2026
38676 03/01/2026 Joseph M. Kwok $2214.0003/01/2026
38677 03/01/2026 Leng Zhang and Bao Ying Jiang $1189.0 003/01/2026 38678 03/01/2026 Mack E Titus $1776.0003/01/2026
38679 03/01/2026 Propman Inc. $1413.0003/01/2026
38680 03/01/2026 Lourdes J. Garrison $1660.0003/01/2026 38681 03/01/2026 Lois J Gaston $2319.0001/01/2026
Check Register Report GN 03/09/2026 Page 3Copyright © 2011-2026, HAPPY Software, Inc.

38682 03/01/2026 Doan & Lily Thi $2300.0003/01/2026
38683 03/01/2026 El Monte Affor dable Housing Partner $934.0003/01/2026 38684 03/01/2026 Jose Baudelio Delgado $1694.0003/01/2026 38685 03/01/2026 Larry Mimms $1377.0003/01/2026
38686 03/01/2026 $3034.0003/01/2026
38687 03/01/2026 Fat Law $953.00 03/01/2026
38688 03/01/2026 Kevin Kambor Kwong and Yuk Ming $1649.0003/01/2026 38689 03/01/2026 Dwight Chang $2184.0003/01/2026
38690 03/01/2026 Cameron Park Community Partners, $1854.0003/01/2026 38691 03/01/2026 Mozhgan Tavakoli $4666.0003/01/2026
38692 03/01/2026 Lourdes Vela $4270.0003/01/2026
38693 03/01/2026 Gilbert Roybal $793.0003/01/2026
38694 03/01/2026 Philip & Fanny Kwok $1779.5003/01/2026 38695 03/01/2026 Woodside Vill age Apartments LP $8595.0003/01/2026 38696 03/01/2026 Cynthia Pham $674.0003/01/2026
38697 03/01/2026 Katie Yau and Daniel Hong $3066.0003/01/2026 38698 03/01/2026 Fanny Chan $1296.0003/01/2026
38699 03/01/2026 Kwan and Mei Chiang $1291.0003/01/2026 38700 03/01/2026 Sergio Molina $1600.0003/01/2026
38701 03/01/2026 Fortune America $1113.0 003/01/2026
38702 03/01/2026 Baldwin Park Housing Development $42459.0003/01/2026 38703 03/01/2026 Jason Tran $1062.0003/01/2026
38704 03/01/2026 Chuen Lau $3783.0003/01/2026
38705 03/01/2026 Tanya H Chen $2904.0003/01/2026
38706 03/01/2026 Dan Thanh Peng and Hoan Peng $1608.0003/01/2026 38707 03/01/2026 Sunset Square #200U, LP $10256.3203/01/2026 38708 03/01/2026 Ngoc Lieu $1362.0003/01/2026
38709 03/01/2026 Lark Ellen Village $15098.0003/01/2026 38710 03/01/2026 Xuyen Thach Han $3093.0003/01/2026
38711 03/01/2026 Kim Wah Wong and Sau Yi Wong $1702.0003/01/2026 38712 03/01/2026 Lucena A Ewing $5390.0003/01/2026
38713 03/01/2026 Christine Wu or Joseph Wu $1959.0003/01/2026 38714 03/01/2026 Jocelyn Jae Jhong $2210.0003/01/2026
38715 03/01/2026 Emilio De Jesus Cruz $464.0003/01/2026 38716 03/01/2026 Delgar V LLC $1306.0003/01/2026
38717 03/01/2026 Isabel R Sanchez $1847.0003/01/2026
38718 03/01/2026 Cienega Gar den Apartments $7522.0003/01/2026 38719 03/01/2026 Vinh Hong La i $5204.0003/01/2026
38720 03/01/2026 LPC 1829 E Workman Ave., LLC $6425.0003/01/2026 38721 03/01/2026 EZ 50 LLC $2190.0003/01/2026
38722 03/01/2026 Kuen K Wong $1500.0003/01/2026
38723 03/01/2026 Doreen E Ewing $3649.0003/01/2026
38724 03/01/2026 Moller Property Management $1380.0003/01/2026 38725 03/01/2026 TPA/NASCH LLC $8823.0003/01/2026
38726 03/01/2026 TDF LP - Pacific Towers c/o Winn $14796.0003/01/2026 38727 03/01/2026 Paul & Annie W Chau $891.0003/01/2026
Check Register Report GN 03/09/2026 Page 4Copyright © 2011-2026, HAPPY Software, Inc.

38728 03/01/2026 Gilbert Dominguez $9918.0003/01/2026
38729 03/01/2026 Mary Ann Norwood $1465.0003/01/2026
38730 03/01/2026 Eric Yu $1539.00 03/01/2026
38731 03/01/2026 Up Hill Investment Inc. $1598.0003/01/2026 38732 03/01/2026 Kelly Nguyen $1820.0003/01/2026
38733 03/01/2026 Vijay Gulat i $2040.0003/01/2026
38734 03/01/2026 Badillo Street S enior Apartments, L.P. $31821.0003/01/2026 38735 03/01/2026 Monrovia He ritage Park LP $26317.0003/01/2026 38736 03/01/2026 Tyler-Valley Me tro Housing, LP $11401.0 003/01/2026 38737 03/01/2026 James or Barbara Fox $1142.0 003/01/2026 38738 03/01/2026 Mayra Ortega $1382.0003/01/2026
38739 03/01/2026 Sel Homes LLC $7934.0003/01/2026
38740 03/01/2026 Hui Chuan Wang $4847.0003/01/2026
38741 03/01/2026 Nhan Nguyen and Amy Tran $2969.0003/01/2026 38742 03/01/2026 Puente Villa LLC $3080.0003/01/2026
38743 03/01/2026 RAMONA BLVD. FAMILY $10134.0003/01/2026 38744 03/01/2026 AJG Realty Inc. $1370.0003/01/2026
38745 03/01/2026 Maria Martha Martinez $6507.0003/01/2026 38746 03/01/2026 Antonio & Aida Rinos $1848.0003/01/2026 38747 03/01/2026 Greater San G abriel Valley Property $1832.0003/01/2026 38748 03/01/2026 Annette C Scott $1552.0003/01/2026
38749 03/01/2026 1024 Royal Oaks LP dba Whispering $20628.0003/01/2026 38750 03/01/2026 1024 Royal Oaks LP dba Whispering $10242.0003/01/2026 38751 03/01/2026 Khiem Anh Nguyen $2463.0003/01/2026
38752 03/01/2026 Derek Sim $750.00 03/01/2026
38753 03/01/2026 Josephine Tran $1861.0003/01/2026
38754 03/01/2026 Therese Marie Simon $2268.0002/01/2026 38755 03/01/2026 2442 Adelia Property LLC $2130.0003/01/2026 38756 03/01/2026 Allan M. & Virginia J Chipp and Ralph $1160.0003/01/2026 38757 03/01/2026 Zi Jian Li $1053.00 03/01/2026
38758 03/01/2026 Minh A Nguyen $2224.0003/01/2026
38759 03/01/2026 DelGar I LLC. $1327.0003/01/2026
38760 03/01/2026 Jaime Barcena $1550.0003/01/2026
38761 03/01/2026 PBJS LLC $5146.0001/11/2026
38762 03/01/2026 Monica D Mao $2177.0003/01/2026
38763 03/01/2026 Shiu-Ein Huang $157.0003/01/2026
38764 03/01/2026 The Promenade Hous ing Partners, LP $7054.0003/01/2026 38765 03/01/2026 Paramjit S Nijjar $3656.0003/01/2026
38766 03/01/2026 Rosa Beltran $2003.0003/01/2026
38767 03/01/2026 Ynfante Ho ldings I, LLC $293.0003/01/2026 38768 03/01/2026 Roman Basin $2132.0003/01/2026
38769 03/01/2026 Sandhya Kal and Padma Kal $2973.0003/01/2026 38770 03/01/2026 Venancio Feli x $237.0003/01/2026
38771 03/01/2026 Nomer Lacson $2041.0003/01/2026
38772 03/01/2026 Anna & Simon Choi $1545.0003/01/2026
38773 03/01/2026 Chung Thi Pham $2630.0003/01/2026
Check Register Report GN 03/09/2026 Page 5Copyright © 2011-2026, HAPPY Software, Inc.

38774 03/01/2026 $3976.0003/01/2026
38775 03/01/2026 $2477.0003/01/2026
38776 03/01/2026 Roy Lam $1608.00 03/01/2026
38777 03/01/2026 Golden Dragon Pr operties LLC c/o $579.0003/01/2026 38778 03/01/2026 Nancy H Shen $955.0003/01/2026
38779 03/01/2026 Singing Wood Senior Housing LP $19659.0003/01/2026 38780 03/01/2026 Sitara B. Mamdani $2446.0003/01/2026
38781 03/01/2026 Garvey Senior A ffordable Partners, LP $4629.0003/01/2026 38782 03/01/2026 Amy Phan Tran $1789.0003/01/2026
38783 03/01/2026 Nahid Adibi $1848.0003/01/2026
38784 03/01/2026 Ryan Kinpong Woo and Ching King $991.0003/01/2026 38785 03/01/2026 Mei Yan Chen $1085.0003/01/2026
38786 03/01/2026 Shawn Hui Zhen $3176.0003/01/2026
73587 03/01/2026 Jacqueline Chaves $196.0003/01/2026
73588 03/01/2026 Nadine Dowell $12.0003/01/2026
73589 03/01/2026 Xiomara A Martinez $48.0003/01/2026
73590 03/01/2026 Peoria Hous ing Authority $609.1503/01/2026 73591 03/01/2026 City of Pomona Housing Authority $1255.3203/01/2026 73592 03/01/2026 Ken Chi-Kin Yu $30.0003/01/2026
73593 03/01/2026 Mindy Sophia Aguirre $123.0003/01/2026 73594 03/01/2026 Christine A Rodriguez $77.0003/01/2026 73595 03/01/2026 Angelina Monique Hernandez $150.0003/01/2026 73596 03/01/2026 Maria Magdalena Hernandez $62.0003/01/2026 73597 03/01/2026 Gwendolyn Jean Adams $31.0003/01/2026
73598 03/01/2026 Jess Edward Peralta $48.0003/01/2026
73599 03/01/2026 Manuel Ochoa $60.0003/01/2026
73600 03/01/2026 Aundre R Gurrola $47.0003/01/2026
73601 03/01/2026 Jose J Martinez $87.0003/01/2026
73602 03/01/2026 Jimmy N Chavez $93.0003/01/2026
73603 03/01/2026 Bianca M Harris $140.0003/01/2026
73604 03/01/2026 Deanna Talamantes $53.0003/01/2026
73605 03/01/2026 George Ka Chun Chew $2544.0003/01/2026 73606 03/01/2026 Iesha J Cardenas $91.0003/01/2026
73607 03/01/2026 Cameron Properties $1896.1703/01/2026
$851,228.68Total
517Unit Count
$1,608.23Average Weighted by Unit Count
$1,425.84Average
1Hard to House Count
Check Register Report GN 03/09/2026 Page 6Copyright © 2011-2026, HAPPY Software, Inc.

Check Register Report
Date Range: 2/10/2026...3/9/2026
VMS Date Range: ...

Program: -
Payment Type:

Check Numbers: ...

Direct Deposit: Exclude Direct Deposit
Check Cleared: All
Port Status: Include Port Ins
Zero HAPs: Include Zero HAPs
Voided Payments: Omit Voided Payments
Held Checks: Exclude Held Checks
Grouped by:

Sorted by: Check Number
3/9/2026
Check Number Check Date Payee Name Amount
DDVMS Date
73587 03/01/2026 Jacqueline Chaves $196.0003/01/2026
73588 03/01/2026 Nadine Dowell $12.0003/01/2026
73589 03/01/2026 Xiomara A Martinez $48.0003/01/2026
73590 03/01/2026 Peoria Hous ing Authority $609.1503/01/2026 73591 03/01/2026 City of Pomona Housing Authority $1255.3203/01/2026 73592 03/01/2026 Ken Chi-Kin Yu $30.0003/01/2026
73593 03/01/2026 Mindy Sophia Aguirre $123.0003/01/2026 73594 03/01/2026 Christine A Rodriguez $77.0003/01/2026 73595 03/01/2026 Angelina Monique Hernandez $150.0003/01/2026 73596 03/01/2026 Maria Magdalena Hernandez $62.0003/01/2026 73597 03/01/2026 Gwendolyn Jean Adams $31.0003/01/2026
73598 03/01/2026 Jess Edward Peralta $48.0003/01/2026
73599 03/01/2026 Manuel Ochoa $60.0003/01/2026
73600 03/01/2026 Aundre R Gurrola $47.0003/01/2026
73601 03/01/2026 Jose J Martinez $87.0003/01/2026
73602 03/01/2026 Jimmy N Chavez $93.0003/01/2026
73603 03/01/2026 Bianca M Harris $140.0003/01/2026
73604 03/01/2026 Deanna Talamantes $53.0003/01/2026
73605 03/01/2026 George Ka Chun Chew $2544.0003/01/2026 73606 03/01/2026 Iesha J Cardenas $91.0003/01/2026
73607 03/01/2026 Cameron Properties $1896.1703/01/2026
$7,652.64Total
4Unit Count
$1,537.79Average Weighted by Unit Count
$332.72Average
Hard to House Count
Check Register Report GN 03/09/2026 Page 1Copyright © 2011-2026, HAPPY Software, Inc.

ITEM NO: 18.

STAFF REPORT

TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
Rose Tam, Finance Director
PREPARED BY: Rose Tam, Finance Director
DATE: March 18, 2026

SUBJECT: Fiscal Year 2025-26 Mid-Year Budget Review

SUMMARY:

The purpose of this report is to provide the City Council with the mid-year budget performance and a projection for the remainder of the fiscal year.

RECOMMENDED ACTION:

It is recommended that the City Council:

1. Review the mid-year analysis and approve the mid-year revenue and expenditure projections for the fiscal year ending June 30, 2026, and

2. Authorize the Director of Finance to complete all necessary budget amendments and appropriations.

FISCAL IMPACT:

Based on the projections, the total General Fund revenue will be $52,704,625, and expenditure will be $56,464,068. The General Fund expenditure exceeds revenue, resulting in an estimated deficit of $3,759,443.

General Fund revenue is projected to increase by $7,119,563 from the original adopted budget, while expenditure is expected to increase by $10,099,668. The total revenue for Special Revenue and Other Funds will be $95,043,592, and expenditure will be $119,672,387, which includes all approved capital improvement projects, Measure BP, and ARPA-funded programs and projects through June 30, 2026.

BACKGROUND:

A mid-year budget review is a tool that provides the City Council and staff with an opportunity to review the status of the current budget and determine if any adjustments are necessary. Additionally, the City’s Fiscal Accountability Policy states that a mid-year budget review is to be prepared by staff and presented to the City Council. This mid-year budget report estimates the revenue, expenditure, and projected fund balances at the end of the fiscal year ending June 30, 2026.

The original adopted General Fund revenue was $45,585,061 and revised to $52,704,625. Based on better-than- expected revenue received as of January 2026, we project the total revenue will increase by $7,119,563. The increases are mainly from property tax, utility users tax, franchise tax, license and construction permits, building plan check fees, and internal transfer-in from Measure BP funds for revenue received exceeded $6 million to cover general operation and one-time internal transfer to cover unforeseen settlements.

The original adopted General Fund expenditures of $46,364,400 have been revised to $56,464,068, an increase of $10,099,668, primarily driven by higher legal costs and unforeseen settlements. Cost savings from temporary vacancies, ARPA-funded subsidized animal control services, programs, and events, along with salary savings,

interest earnings, revenue growth, and a collaborative effort from all departments to reduce non-labor operating costs, have helped substantially mitigate the impact. As a result, the projected General Fund deficit for FY 2025-26 is now estimated at $3,759,443.

To address the projected General Fund deficit and support the City’s long-term fiscal health, staff will implement a strategic approach focused on maintaining fiscal stability, preserving essential services, and supporting long-term financial sustainability. Planned measures include careful management of hiring by prioritizing critical positions to maintain service levels, reviewing community events and subsidy levels, and implementing targeted expenditure controls such as evaluating contracts, limiting non-essential consulting services, and deferring non-critical equipment purchases or capital projects while maintaining safety and regulatory compliance. Staff will also continue pursuing revenue optimization strategies, including strengthening cost recovery through user fees, expanding grant opportunities, and improving receivable collection efforts. In addition, enhanced litigation monitoring, strengthened contract review protocols, and additional fiscal safeguards will be incorporated into future budget planning. Departments will also evaluate operational efficiencies, where feasible, to support shared fiscal responsibility while maintaining core public services and positioning the City for continued fiscal stability in the coming years.

The Executive Team and City staff will continue to proactively monitor and control expenditure, strive to seek additional revenue, and operating efficiency. We remain committed to supporting the City Council as we collaboratively work towards enhancing the future prospects of both the citizens and business owners of Baldwin Park.

DISCUSSION:

None

ALTERNATIVES:

None

CEQA REVIEW:

None

LEGAL REVIEW:

This report does not require legal review.

ATTACHMENTS:

1. Projected Fund Balance for Fiscal Year 2025-2026 as of June 30, 2026 (Including Midyear Adjustments)

Projected 2026 2026 2026 2026 Projected
Fund Balance Projected Projected Projected Projected Fund Balance Fund Fund Description 06/30/2025 Revenues Transfers In Expenditures Transfers Out 06/30/2026 General Fund:
100 General Fund 49,091,662 42,293,036 10,411,589 45,683,976 10,780,091 45,332,219 200 Future Development Fund 4,870,475 32,360 - 935,738 - 3,967,097 210 Community Enhancement Fund 612,012 100,000 - 709,750 - 2,262 Subtotal - General Fund 54,574,149 $ 42,425,396$ 10,411,589$ 47,329,464$ 10,780,091$ 49,301,578$ Internal Services Funds:
401 Information and Support Services (911,522) 1,564,867 - 1,564,867 - (911,522) 402 Fleet Services (247,660) 1,421,593 - 1,372,621 - (198,689) 403 Internal Insurance (13,441,207) 5,548,261 9,350,000 20,428,521 - (18,971,467) 404 Capital Equipment (10,263) - - - - (10,263) Subtotal - Internal Services Funds (14,610,652) $ 8,534,720$ 9,350,000$ 23,366,009$ - $ (20,091,941)$ Special (Restricted) Funds:
110 Measure BP Sales Tax (TUT) 17,121,345 7,658,614 - 2,979,941 10,250,737 11,549,281 205 Federal Asset Forfeiture 187,834 - - 61,200 - 126,634 206 State Asset Forfeiture 59,859 - - 49,000 - 10,859 207 Local Law Enforcement Block Grant 16,417 - - - - 16,417 208 Law Enforcement Development Impact 167,887 20,600 - 17,029 - 171,458 209 AB74 Public Safety Enhancement 134,926 - - 21,381 - 113,545 220 Community Development Block Grant 222,464 2,657,331 189,600 2,773,830 - 295,565 221 H.O.M.E. (Home Investment Partnership Program) 7,136,412 3,439,625 27,855 3,410,210 - 7,193,681 222 CAL Home 162,872 100 - - - 162,972 225 Housing & Community Development (HCD) 531,485 602,284 - 1,234,284 - (100,515) 230 AB1693 Business Improvement Fees 24,745 135,200 - 139,358 - 20,587 231 Air Quality Management (1,481) 95,134 - 52,107 - 41,546 232 Residential Development Fee 4 - - - - 4 233 Economic Development Grant 559 - - - - 559 234 Park Fees (Quimby Act) 2,000,688 220,000 - 2,137,441 - 83,247 235 General Plan Fees 786,478 162,000 175,809 801,334 10,852 312,100 236 Public Art Fees 281,332 33,000 - - - 314,332 237 Cannabis Mitigation Fee 588,597 324,085 - 124,000 150,000 638,682 240 Gasoline Tax (58,390) 2,010,263 - 1,825,629 - 126,244 241 Surface Transportation Program 999,049 18,000 - 986,853 - 30,196 243 Bicycle and Pedestrian Safety - 226,654 - 346,095 - (119,441) 244 Proposition A 237,989 2,006,354 - 2,327,422 - (83,079) 245 Proposition C 1,583,997 1,526,112 233,136 2,853,300 - 489,945 246 AB939 Integrated Waste Management 589,291 775,000 - 651,165 - 713,126 247 Oil Recycling Grant (12,999) 10,000 - 11,688 - (14,687) 249 Storm Drains NPDS (85,113) 175,100 - 153,472 - (63,485) 250 Assessment District 431,883 14,630 - - - 446,513 251 Street Lighting and Landscape 180,501 2,409,500 - 2,743,369 - (153,368) 252 Parks Maintenance Assessment District 27,573 964,578 139,500 1,104,078 - 27,573 254 Measure R Local Return 1,410,794 1,144,084 249,602 2,344,062 - 460,419 255 Measure M (730,650) 1,291,695 1,292,196 2,425,065 589,569 (1,161,393) 256 SB1 Road Repair & Accountability 3,720,521 1,897,993 - 2,669,326 - 2,949,188 257 Traffic Mitigation Fees 1,146 2,600 - - - 3,746 258 Measure W 3,511,624 740,000 - 3,701,917 - 549,707 259 Measure H 117,830 - - - - 117,830 270 Grants Fund (6,293,987) 18,574,418 - 18,745,616 175,809 (6,640,994) 271 Police Grants Fund (32,418) 407,340 - 435,195 - (60,273) 275 American Rescue Plan Act 4,456,903 7,731,911 - 7,126,148 - 5,062,666 280 Cooperative Agreements Contributions 33,604 15,000 - 15,000 - 33,604 301 Building Reserve 10,545 - - - - 10,545 460 CNG Gas Station 68 - - - - 68 Subtotal Special Funds 39,522,184 $ 57,289,205$ 2,307,697$ 64,266,515$ 11,176,966$ 23,675,605$ TOTAL GENERAL, INTERNAL SERV., & SPECIAL FUNDS: 79,485,681$ 108,249,321$ 22,069,285$ 134,961,988$ 21,957,057$ 52,885,242$ City of Baldwin Park
Projected Fund Balance for Fiscal Year 2025-2026 as of June 30, 2026 (Includes Midyear Adjustments)

Projected 2026 2026 2026 2026 Projected
Fund Balance Projected Projected Projected Projected Fund Balance Fund Fund Description 06/30/2025 Revenues Transfers In Expenditures Transfers Out 06/30/2026 Financing Authority Funds:
601 Debt Service 36,392 - - - - 36,392 610 COP Lease Payment - - 590,399 588,092 - 2,307 635 BPFA/PM 2003 Tax Alloc 33,104 - - - - 33,104 637 BPFA/CBD 1990 Refunding Loan 145 - - - - 145 650 Pension Obligation Bond 3,355 - - - - 3,355 651 Pension Obligation Bond 2019 198,944 3,844,972 - 3,848,304 - 195,613 660 Measure M Rev Bond 4,080,432 - 589,569 589,819 1,292,196 2,787,987 Subtotal Financing Authority Funds 4,352,372 $ 3,844,972$ 1,179,968$ 5,026,215$ 1,292,196$ 3,058,902$ Successor Agency Funds:

Capital Projects
806 Sierra Vista Capital Prj 1,557,427 - 101,151 101,151 - 1,557,427 Subtotal Capital Projects 1,557,427 $ - $ 101,151$ 101,151$ - $ 1,557,427$ Debt Service
838 BP Merged 2000 Refinance - 1,084,039 - 970,730 101,151 12,158 Subtotal Debt Service - $ 1,084,039$ - $ 970,730$ 101,151$ 12,158$ Low/Mod Housing
890 Low/Mod Income Housing 11,036,277 127,000 - 845,787 - 10,317,490 Subtotal Low/Mod Housing 11,036,277 $ 127,000 $ - $ 845,787$ - $ 10,317,490$ TOTAL SUCCESSOR AGENCY FUNDS: 12,593,704 $ 1,211,039$ 101,151$ 1,917,668$ 101,151$ 11,887,075$ Housing Authority:
901 Housing Voucher Choice 242,341 10,129,737 - 9,793,326 - 578,753 902 Housing Authority American Rescue Plan Act 36,452 818,963 - 810,614 - 44,801 905 Public Housing (41,616) 78,774 32,503 243,738 - (174,077) 910 CIAP - 32,503 - - 32,503 - Subtotal Housing Authority Funds 237,177 $ 11,059,977$ 32,503 $ 10,847,678$ 32,503 $ 449,477$ COMBINED GRAND TOTAL - ALL FUNDS 96,668,934$ 124,365,310$ 23,382,907$ 152,753,548$ 23,382,907$ 68,280,696$